Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:53 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_010523FTO_873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-045-001/10153
(LUDISORA) 		2208002000NRG24010520230013904 01/05/2023 Enjoy Chakma 2208002WL000069 Enjoy Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955532 Enjoy Chakma ()
2 CHAWNGTE MZ-08-002-045-001/108
(LUDISORA) 		2208002000NRG24010520230013918 01/05/2023 NIKAYA 2208002WL000069 NIKAYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955579 NIKAYA ()
3 CHAWNGTE MZ-08-002-045-001/117
(LUDISORA) 		2208002000NRG24010520230013928 01/05/2023 SURESWAR 2208002WL000069 SURESWAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955575 SURESWAR ()
4 CHAWNGTE MZ-08-002-045-001/121
(LUDISORA) 		2208002000NRG24010520230013930 01/05/2023 AMAR BIKASH CHAKMA 2208002WL000069 AMAR BIKASH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955508 AMAR BIKASH CHAKMA ()
5 CHAWNGTE MZ-08-002-045-001/132
(LUDISORA) 		2208002000NRG24010520230013938 01/05/2023 PURNA KUMAR CHAKKMA 2208002WL000069 PURNA KUMAR CHAKKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955537 PURNA KUMAR CHAKKMA ()
6 CHAWNGTE MZ-08-002-045-001/143
(LUDISORA) 		2208002000NRG24010520230013945 01/05/2023 DOYA LOTA CHAKMA 2208002WL000069 DOYA LOTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955538 DOYA LOTA CHAKMA ()
7 CHAWNGTE MZ-08-002-045-001/150
(KAMALANAGAR IV) 		2208002000NRG24010520230013951 01/05/2023 Lokki Soba Chakma 2208002WL000069 Lokki Soba Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955613 Lokki Soba Chakma ()
8 CHAWNGTE MZ-08-002-045-001/33-B
(LUDISORA) 		2208002000NRG24010520230013964 01/05/2023 Amesh Kumar 2208002WL000069 Amesh Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955576 Amesh Kumar ()
9 CHAWNGTE MZ-08-002-045-001/71-A
(LUDISORA) 		2208002000NRG24010520230013978 01/05/2023 DOYA RANI CHAKMA 2208002WL000069 DOYA RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955546 DOYA RANI CHAKMA ()
10 CHAWNGTE MZ-08-002-046-001/106
(MAINABAPSORA I) 		2208002000NRG24010520230013990 01/05/2023 CHANDHAK 2208002WL000070 CHANDHAK 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955515 CHANDHAK ()
11 CHAWNGTE MZ-08-002-046-001/109
(MAINABAPSORA I) 		2208002000NRG24010520230013993 01/05/2023 INDU KUMAR 2208002WL000070 INDU KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955512 INDU KUMAR ()
12 CHAWNGTE MZ-08-002-046-001/129
(MAINABAPSORA I) 		2208002000NRG24010520230014012 01/05/2023 TARI KUMAR 2208002WL000070 TARI KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955504 TARI KUMAR ()
13 CHAWNGTE MZ-08-002-046-001/132
(MAINABAPSORA I) 		2208002000NRG24010520230014014 01/05/2023 MAYA BHOTI TONGCHANGYA 2208002WL000070 MAYA BHOTI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955506 MAYA BHOTI TONGCHANGYA ()
14 CHAWNGTE MZ-08-002-046-001/135
(MAINABAPSORA I) 		2208002000NRG24010520230014017 01/05/2023 PEOTTY TONGCHANGYA 2208002WL000070 PEOTTY TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955534 PEOTTY TONGCHANGYA ()
15 CHAWNGTE MZ-08-002-046-001/137
(MAINABAPSORA I) 		2208002000NRG24010520230014019 01/05/2023 RANJIKA 2208002WL000070 RANJIKA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955612 RANJIKA ()
16 CHAWNGTE MZ-08-002-046-001/13813
(MAINABAPSORA I) 		2208002000NRG24010520230014021 01/05/2023 GUKKYA 2208002WL000070 GUKKYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955507 GUKKYA ()
17 CHAWNGTE MZ-08-002-046-001/13853
(MAINABAPSORA I) 		2208002000NRG24010520230014022 01/05/2023 TIGO MUNI 2208002WL000070 TIGO MUNI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955511 TIGO MUNI ()
18 CHAWNGTE MZ-08-002-046-001/13870
(MAINABAPSORA I) 		2208002000NRG24010520230014024 01/05/2023 KIMA DHAN 2208002WL000070 KIMA DHAN 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1536955574 KIMA DHAN ()
19 CHAWNGTE MZ-08-002-046-001/14080
(MAINABAPSORA I) 		2208002000NRG24010520230014031 01/05/2023 LALKUMAR 2208002WL000070 LALKUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955514 LALKUMAR ()
20 CHAWNGTE MZ-08-002-046-001/141
(PARVA I) 		2208002000NRG24010520230014034 01/05/2023 BIAKSANGI 2208002WL000070 BIAKSANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955551 BIAKSANGI ()
21 CHAWNGTE MZ-08-002-046-001/15-C
(MAINABAPSORA I) 		2208002000NRG24010520230014047 01/05/2023 Rangabi 2208002WL000070 Rangabi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955518 Rangabi ()
22 CHAWNGTE MZ-08-002-046-001/150
(MAINABAPSORA I) 		2208002000NRG24010520230014048 01/05/2023 BADHI MELA TONGCHANGYA 2208002WL000070 BADHI MELA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955539 BADHI MELA TONGCHANGYA ()
23 CHAWNGTE MZ-08-002-046-001/153
(MAINABAPSORA I) 		2208002000NRG24010520230014051 01/05/2023 RENU CHAKMA 2208002WL000070 RENU CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955610 RENU CHAKMA ()
24 CHAWNGTE MZ-08-002-046-001/155
(MAINABAPSORA I) 		2208002000NRG24010520230014052 01/05/2023 JOSHNA DEVI TONGCHANGYA 2208002WL000070 JOSHNA DEVI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955541 JOSHNA DEVI TONGCHANGYA ()
25 CHAWNGTE MZ-08-002-046-001/164
(MAINABAPSORA I) 		2208002000NRG24010520230014059 01/05/2023 Nisilota Tongchangya 2208002WL000070 Nisilota Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955545 Nisilota Tongchangya ()
26 CHAWNGTE MZ-08-002-046-001/45-B
(MAINABAPSORA I) 		2208002000NRG24010520230014074 01/05/2023 Dung Kumar 2208002WL000070 Dung Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955505 Dung Kumar ()
27 CHAWNGTE MZ-08-002-046-001/59-B
(MAINABAPSORA I) 		2208002000NRG24010520230014080 01/05/2023 JOLITA TONGCHANGYA 2208002WL000070 JOLITA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955536 JOLITA TONGCHANGYA ()
28 CHAWNGTE MZ-08-002-046-001/60-B
(MAINABAPSORA I) 		2208002000NRG24010520230014082 01/05/2023 MALASAW TONGCHANGYA 2208002WL000070 MALASAW TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955519 MALASAW TONGCHANGYA ()
29 CHAWNGTE MZ-08-002-046-001/79
(MAINABAPSORA I) 		2208002000NRG24010520230014089 01/05/2023 RANJANYA 2208002WL000070 RANJANYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955517 RANJANYA ()
30 CHAWNGTE MZ-08-002-046-001/84
(MAINABAPSORA I) 		2208002000NRG24010520230014099 01/05/2023 NARESH 2208002WL000070 NARESH 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955573 NARESH ()
31 CHAWNGTE MZ-08-002-046-001/87
(MAINABAPSORA I) 		2208002000NRG24010520230014102 01/05/2023 PADHA DEVI 2208002WL000070 PADHA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955509 PADHA DEVI ()
32 CHAWNGTE MZ-08-002-046-001/92-A
(MAINABAPSORA I) 		2208002000NRG24010520230014108 01/05/2023 SUNDI 2208002WL000070 SUNDI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955510 SUNDI ()
33 CHAWNGTE MZ-08-002-047-001/100
(MAINABAPSORA II) 		2208002000NRG24010520230014114 01/05/2023 DHARMENDRA 2208002WL000071 DHARMENDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955513 DHARMENDRA ()
34 CHAWNGTE MZ-08-002-047-001/111
(MAINABAPSORA II) 		2208002000NRG24010520230014121 01/05/2023 Mongal dhan 2208002WL000071 Mongal dhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955527 Mongal dhan ()
35 CHAWNGTE MZ-08-002-047-001/11225
(MAINABAPSORA II) 		2208002000NRG24010520230014129 01/05/2023 KARAN JOY 2208002WL000071 KARAN JOY 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955523 KARAN JOY ()
36 CHAWNGTE MZ-08-002-047-001/11237
(MAINABAPSORA II) 		2208002000NRG24010520230014130 01/05/2023 SANJAYAN 2208002WL000071 SANJAYAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955526 SANJAYAN ()
37 CHAWNGTE MZ-08-002-047-001/11277
(MAINABAPSORA II) 		2208002000NRG24010520230014133 01/05/2023 Dhana Lila 2208002WL000071 Dhana Lila 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955521 Dhana Lila ()
38 CHAWNGTE MZ-08-002-047-001/11315
(MAINABAPSORA II) 		2208002000NRG24010520230014136 01/05/2023 MEGANATH 2208002WL000071 MEGANATH 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955520 MEGANATH ()
39 CHAWNGTE MZ-08-002-047-001/141
(MAINABAPSORA II) 		2208002000NRG24010520230014167 01/05/2023 SANDABI CHAKMA 2208002WL000071 SANDABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955531 SANDABI CHAKMA ()
40 CHAWNGTE MZ-08-002-047-001/144
(MAINABAPSORA II) 		2208002000NRG24010520230014170 01/05/2023 Kala Marratua 2208002WL000071 Kala Marratua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955524 Kala Marratua ()
41 CHAWNGTE MZ-08-002-047-001/145
(MAINABAPSORA II) 		2208002000NRG24010520230014171 01/05/2023 LOLIT KUMAR 2208002WL000071 LOLIT KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955550 LOLIT KUMAR ()
42 CHAWNGTE MZ-08-002-047-001/146
(MAINABAPSORA II) 		2208002000NRG24010520230014172 01/05/2023 Sudor Muni 2208002WL000071 Sudor Muni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955529 Sudor Muni ()
43 CHAWNGTE MZ-08-002-047-001/156
(MAINABAPSORA II) 		2208002000NRG24010520230014182 01/05/2023 ANANDA KUMAR 2208002WL000071 ANANDA KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955522 ANANDA KUMAR ()
44 CHAWNGTE MZ-08-002-047-001/177
(MAINABAPSORA II) 		2208002000NRG24010520230014203 01/05/2023 SUKRO JOY CHAKMA 2208002WL000071 SUKRO JOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955528 SUKRO JOY CHAKMA ()
45 CHAWNGTE MZ-08-002-047-001/180
(MAINABAPSORA II) 		2208002000NRG24010520230014207 01/05/2023 SOPNA CHAKMA 2208002WL000071 SOPNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955540 SOPNA CHAKMA ()
46 CHAWNGTE MZ-08-002-047-001/189
(MAINABAPSORA II) 		2208002000NRG24010520230014215 01/05/2023 RUPALI CHAKMA 2208002WL000071 RUPALI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955535 RUPALI CHAKMA ()
47 CHAWNGTE MZ-08-002-047-001/194
(MAINABAPSORA II) 		2208002000NRG24010520230014219 01/05/2023 LOKKI SITA CHAKMA 2208002WL000071 LOKKI SITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955530 LOKKI SITA CHAKMA ()
48 CHAWNGTE MZ-08-002-047-001/218
(MAINABAPSORA II) 		2208002000NRG24010520230014237 01/05/2023 Padha Devi Chakma 2208002WL000071 Padha Devi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955542 Padha Devi Chakma ()
49 CHAWNGTE MZ-08-002-047-001/220
(MAINABAPSORA II) 		2208002000NRG24010520230014239 01/05/2023 Sumona Chakma 2208002WL000071 Sumona Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955543 Sumona Chakma ()
50 CHAWNGTE MZ-08-002-047-001/47-B
(MAINABAPSORA II) 		2208002000NRG24010520230014248 01/05/2023 DHULLYA 2208002WL000071 DHULLYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955525 DHULLYA ()
51 CHAWNGTE MZ-08-002-048-001/131
(MANDIRASORA) 		2208002000NRG24010520230014286 01/05/2023 DEVA KALA 2208002WL000072 DEVA KALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955577 DEVA KALA ()
52 CHAWNGTE MZ-08-002-048-001/14016
(MANDIRASORA) 		2208002000NRG24010520230014297 01/05/2023 KAMANIKUMAR 2208002WL000072 KAMANIKUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955580 KAMANIKUMAR ()
53 CHAWNGTE MZ-08-002-048-001/141
(MANDIRASORA) 		2208002000NRG24010520230014303 01/05/2023 MEYA DHAN 2208002WL000072 MEYA DHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955548 MEYA DHAN ()
54 CHAWNGTE MZ-08-002-048-001/14142
(MANDIRASORA) 		2208002000NRG24010520230014308 01/05/2023 Sanjon Babu Chakma 2208002WL000072 Sanjon Babu Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955544 Sanjon Babu Chakma ()
55 CHAWNGTE MZ-08-002-048-001/142
(MANDIRASORA) 		2208002000NRG24010520230014315 01/05/2023 MODHU MALA 2208002WL000072 MODHU MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955578 MODHU MALA ()
56 CHAWNGTE MZ-08-002-048-001/144
(MANDIRASORA) 		2208002000NRG24010520230014318 01/05/2023 PUMYO RAT CHAKMA 2208002WL000072 PUMYO RAT CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955547 PUMYO RAT CHAKMA ()
57 CHAWNGTE MZ-08-002-048-001/205
(MANDIRASORA) 		2208002000NRG24010520230014377 01/05/2023 JONAKI CHAKMA 2208002WL000072 JONAKI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955611 JONAKI CHAKMA ()
58 CHAWNGTE MZ-08-002-048-001/222
(MANDIRASORA) 		2208002000NRG24010520230014395 01/05/2023 HEMA DEVI CHAKMA 2208002WL000072 HEMA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955533 HEMA DEVI CHAKMA ()
59 CHAWNGTE MZ-08-002-048-001/223
(MANDIRASORA) 		2208002000NRG24010520230014396 01/05/2023 Robina Chakma 2208002WL000072 Robina Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955549 Robina Chakma ()
60 CHAWNGTE MZ-08-002-048-001/7-B
(MANDIRASORA) 		2208002000NRG24010520230014418 01/05/2023 PADDHA REGHA 2208002WL000072 PADDHA REGHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955516 PADDHA REGHA ()
61 CHAWNGTE MZ-08-002-084-001/6
(MAINABAPSORA II) 		2208002000NRG24010520230014263 01/05/2023 Arun Bikash 2208002WL000071 Arun Bikash 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955572 Arun Bikash ()
SubTotal 165585 165585
62 CHAWNGTE MZ-08-002-029-001/92
(LUDISORA) 		2208002000NRG24010520230013901 01/05/2023 LOKHI MALA CHAKMA 2208002WL000069 LOKHI MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955597 MRS LOKHI MALA ()
63 CHAWNGTE MZ-08-002-045-001/124
(LUDISORA) 		2208002000NRG24010520230013932 01/05/2023 KRIPABI CHAKMAM 2208002WL000069 KRIPABI CHAKMAM 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955595 MR KRIPABI CHAKMA ()
64 CHAWNGTE MZ-08-002-045-001/134
(LUDISORA) 		2208002000NRG24010520230013940 01/05/2023 SUMONA CHAKMA 2208002WL000069 SUMONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955594 MRS SUMONA CHAKMA ()
65 CHAWNGTE MZ-08-002-045-001/142
(LUDISORA) 		2208002000NRG24010520230013944 01/05/2023 FULOMA CHAKMA 2208002WL000069 FULOMA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955603 MRS FULUMA CHAKMA ()
66 CHAWNGTE MZ-08-002-045-001/146
(LUDISORA) 		2208002000NRG24010520230013948 01/05/2023 SOBINA CHAKMA 2208002WL000069 SOBINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955581 MRS SOBINA CHAKMA ()
67 CHAWNGTE MZ-08-002-046-001/108
(MAINABAPSORA I) 		2208002000NRG24010520230013992 01/05/2023 BIJU PUDI TONGCHANGYA 2208002WL000070 BIJU PUDI TONGCHANGYA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1536955569 MRS BIJUPUDI TONGCHANGYA ()
68 CHAWNGTE MZ-08-002-046-001/133
(MAINABAPSORA I) 		2208002000NRG24010520230014015 01/05/2023 SHOLIKA CHAKMA 2208002WL000070 SHOLIKA CHAKMA 00415 SBIN0005244 747 747 Processed 13/05/2023 1536955556 MRS SHOLIKA CHAKMA ()
69 CHAWNGTE MZ-08-002-046-001/14091
(MAINABAPSORA I) 		2208002000NRG24010520230014032 01/05/2023 TITI PU 2208002WL000070 TITI PU 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955564 MR TITIPU TONGCHANGYA ()
70 CHAWNGTE MZ-08-002-046-001/149
(MAINABAPSORA I) 		2208002000NRG24010520230014046 01/05/2023 RUPA CHAKMA 2208002WL000070 RUPA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955561 MISS RUPA CHAKMA ()
71 CHAWNGTE MZ-08-002-046-001/156
(MAINABAPSORA I) 		2208002000NRG24010520230014053 01/05/2023 KALPONA DEVI 2208002WL000070 KALPONA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955598 MRS KALPANA DEVI ()
72 CHAWNGTE MZ-08-002-046-001/300
(MAINABAPSORA I) 		2208002000NRG24010520230014065 01/05/2023 Dimala 2208002WL000070 Dimala 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955587 MRS DRIMALA ()
73 CHAWNGTE MZ-08-002-046-001/55-B
(MAINABAPSORA I) 		2208002000NRG24010520230014077 01/05/2023 Santi 2208002WL000070 Santi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955563 MR SHANTI SHANTI ()
74 CHAWNGTE MZ-08-002-046-001/83
(MAINABAPSORA I) 		2208002000NRG24010520230014098 01/05/2023 RUMBA DEVI 2208002WL000070 RUMBA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955562 MR SANTILAL TONGCHANGYA ()
75 CHAWNGTE MZ-08-002-047-001/128
(MAINABAPSORA II) 		2208002000NRG24010520230014154 01/05/2023 UTAY CHAKMA 2208002WL000071 UTAY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955608 MR UTAY CHAKMA ()
76 CHAWNGTE MZ-08-002-047-001/134
(MAINABAPSORA II) 		2208002000NRG24010520230014160 01/05/2023 Purna Sushi 2208002WL000071 Purna Sushi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955554 MS PURNA SUSHI ()
77 CHAWNGTE MZ-08-002-047-001/155
(MAINABAPSORA II) 		2208002000NRG24010520230014181 01/05/2023 RAJO LAXMI CHAKMA 2208002WL000071 RAJO LAXMI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955557 MRS RAJO LAXMI CHAKMA ()
78 CHAWNGTE MZ-08-002-047-001/173
(MAINABAPSORA II) 		2208002000NRG24010520230014199 01/05/2023 SONTOSH BIKASH 2208002WL000071 SONTOSH BIKASH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955588 MR SANTOSH BIKASH TONGCHANGYA ()
79 CHAWNGTE MZ-08-002-047-001/176
(MAINABAPSORA II) 		2208002000NRG24010520230014202 01/05/2023 MYKHEL CHAKMA 2208002WL000071 MYKHEL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955559 MR MYKHEL CHAKMA ()
80 CHAWNGTE MZ-08-002-047-001/179
(MAINABAPSORA II) 		2208002000NRG24010520230014205 01/05/2023 K DOYA DHAN CHAKMA 2208002WL000071 K DOYA DHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955555 MR K DOYA DHAN CHAKMA ()
81 CHAWNGTE MZ-08-002-047-001/18-B
(MAINABAPSORA II) 		2208002000NRG24010520230014206 01/05/2023 LOKKI KUMAR CHAKMA 2208002WL000071 LOKKI KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955565 MR LOKHI KUMAR CHAKMA ()
82 CHAWNGTE MZ-08-002-047-001/185
(MAINABAPSORA II) 		2208002000NRG24010520230014211 01/05/2023 PRIYO CHAKMA 2208002WL000071 PRIYO CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955571 MR PRIYO RANJAN CHAKMA ()
83 CHAWNGTE MZ-08-002-047-001/186
(MAINABAPSORA II) 		2208002000NRG24010520230014212 01/05/2023 SUKUA CHAKMA 2208002WL000071 SUKUA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955591 MRS SUKUA CHAKMA ()
84 CHAWNGTE MZ-08-002-047-001/188
(MAINABAPSORA II) 		2208002000NRG24010520230014214 01/05/2023 BHADRA PUDI CHAKMA 2208002WL000071 BHADRA PUDI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955552 MRS BHADRA PUDI CHAKMA ()
85 CHAWNGTE MZ-08-002-047-001/190
(MAINABAPSORA II) 		2208002000NRG24010520230014216 01/05/2023 SHANTANA CHAKMA 2208002WL000071 SHANTANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955553 MISS SHANTANA CHAKMA ()
86 CHAWNGTE MZ-08-002-047-001/192
(MAINABAPSORA II) 		2208002000NRG24010520230014218 01/05/2023 MELASAW CHAKMA 2208002WL000071 MELASAW CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955604 MRS MELASAW CHAKMA ()
87 CHAWNGTE MZ-08-002-047-001/195
(MAINABAPSORA II) 		2208002000NRG24010520230014220 01/05/2023 SITA RANI CHAKMA 2208002WL000071 SITA RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955570 MRS SITA RANI CHAKMA ()
88 CHAWNGTE MZ-08-002-047-001/197
(MAINABAPSORA II) 		2208002000NRG24010520230014222 01/05/2023 CHIGONBI 2208002WL000071 CHIGONBI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955606 MRS CHIGONBI CHAKMA ()
89 CHAWNGTE MZ-08-002-047-001/201
(MAINABAPSORA II) 		2208002000NRG24010520230014226 01/05/2023 PATRI MALA CHAKMA 2208002WL000071 PATRI MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955593 MRS PATRI MALA CHAKMA ()
90 CHAWNGTE MZ-08-002-047-001/214
(MAINABAPSORA II) 		2208002000NRG24010520230014234 01/05/2023 BINOY LOXMI CHAKMA 2208002WL000071 BINOY LOXMI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955602 MRS BINOY LOXMI CHAKMA ()
91 CHAWNGTE MZ-08-002-047-001/215
(MAINABAPSORA II) 		2208002000NRG24010520230014235 01/05/2023 RABINA CHAKMA 2208002WL000071 RABINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955558 MRS RABINA CHAKMA ()
92 CHAWNGTE MZ-08-002-047-001/219
(MAINABAPSORA II) 		2208002000NRG24010520230014238 01/05/2023 Augoshi Chakma 2208002WL000071 Augoshi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955605 MRS AUGOSHI CHAKMA ()
93 CHAWNGTE MZ-08-002-047-001/221
(MAINABAPSORA II) 		2208002000NRG24010520230014240 01/05/2023 Nimota Rani Chakma 2208002WL000071 Nimota Rani Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955599 MRS NIMOTA RANI CHAKMA ()
94 CHAWNGTE MZ-08-002-048-001/136
(MANDIRASORA) 		2208002000NRG24010520230014291 01/05/2023 ANOTA 2208002WL000072 ANOTA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955596 MRS ANOTA CHAKMA ()
95 CHAWNGTE MZ-08-002-048-001/154
(MANDIRASORA) 		2208002000NRG24010520230014329 01/05/2023 CHIRINGI 2208002WL000072 CHIRINGI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955582 MRS CHIRINGI CHAKMA ()
96 CHAWNGTE MZ-08-002-048-001/156
(MANDIRASORA) 		2208002000NRG24010520230014331 01/05/2023 PODDHA RANI 2208002WL000072 PODDHA RANI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955585 MRS PODDHA RANI CHAKMA ()
97 CHAWNGTE MZ-08-002-048-001/15640
(MANDIRASORA) 		2208002000NRG24010520230014332 01/05/2023 PUNYOBI 2208002WL000072 PUNYOBI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955586 MRS PUNYOBI CHAKMA ()
98 CHAWNGTE MZ-08-002-048-001/160
(MANDIRASORA) 		2208002000NRG24010520230014337 01/05/2023 DEVA MALA 2208002WL000072 DEVA MALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955584 MRS DEVA MALA CHAKMA ()
99 CHAWNGTE MZ-08-002-048-001/171
(MANDIRASORA) 		2208002000NRG24010520230014348 01/05/2023 JONIKA CHAKMA 2208002WL000072 JONIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955583 MRS JONIKA CHAKMA ()
100 CHAWNGTE MZ-08-002-048-001/174
(MANDIRASORA) 		2208002000NRG24010520230014351 01/05/2023 JHORENA CHAKMA 2208002WL000072 JHORENA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955566 MRS JHORENA CHAKMA ()
101 CHAWNGTE MZ-08-002-048-001/175
(MANDIRASORA) 		2208002000NRG24010520230014352 01/05/2023 KAMALA CHAKMA 2208002WL000072 KAMALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955592 MRS KAMALA CHAKMA ()
102 CHAWNGTE MZ-08-002-048-001/185
(MANDIRASORA) 		2208002000NRG24010520230014362 01/05/2023 GUPA DEVI CHAKMA 2208002WL000072 GUPA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955560 MRS GUPA DEVI ()
103 CHAWNGTE MZ-08-002-048-001/187
(MANDIRASORA) 		2208002000NRG24010520230014364 01/05/2023 DOLBI CHAKMA 2208002WL000072 DOLBI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955607 MRS DOLBI CHAKMA ()
104 CHAWNGTE MZ-08-002-048-001/189
(MANDIRASORA) 		2208002000NRG24010520230014365 01/05/2023 Joshna Chakma 2208002WL000072 Joshna Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955567 MRS JOSHNA CHAKMA ()
105 CHAWNGTE MZ-08-002-048-001/214
(MANDIRASORA) 		2208002000NRG24010520230014387 01/05/2023 MILUNGI CHAKMA 2208002WL000072 MILUNGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955601 MRS MILUNGI CHAKMA ()
106 CHAWNGTE MZ-08-002-048-001/216
(MANDIRASORA) 		2208002000NRG24010520230014389 01/05/2023 BHALECDY CHAKMA 2208002WL000072 BHALECDY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955568 MRS BHALEDY CHAKMA ()
107 CHAWNGTE MZ-08-002-048-001/218
(MANDIRASORA) 		2208002000NRG24010520230014391 01/05/2023 AMAR MALA CHAKMA 2208002WL000072 AMAR MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955600 MRS AMAR MALA CHAKMA ()
108 CHAWNGTE MZ-08-002-048-001/220
(MANDIRASORA) 		2208002000NRG24010520230014393 01/05/2023 SANTANA CHAKMA 2208002WL000072 SANTANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955609 MRS SANTANA CHAKMA ()
109 CHAWNGTE MZ-08-002-048-001/8-B
(MANDIRASORA) 		2208002000NRG24010520230014423 01/05/2023 BHOTTYA 2208002WL000072 BHOTTYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955590 MRS BHOGOTTYA CHAKMA ()
110 CHAWNGTE MZ-08-002-066-001/463
(MANDIRASORA) 		2208002000NRG24010520230014432 01/05/2023 ROYSONA CHAKMA 2208002WL000072 ROYSONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536955589 MISS ROYSONA CHAKMA ()
SubTotal 131970 131970
Total 297555 297555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010523FTO_873 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 165585
2 CHAWNGTE MZ2208002_010523FTO_873 State Bank of India SBIN0005244 CHAWNGTE 131970

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