Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:15 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_280623FTO_3648
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-08-002-062-001/106-B
(UDALTHANA I) 		2208002000NRG24280620230099480 28/06/2023 FULO RANI CHAKMA 2208002WL000690 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329669 FULO RANI CHAKMA ()
2 CHAWNGTE MZ-08-002-062-001/14244
(UDALTHANA I) 		2208002000NRG24280620230099497 28/06/2023 SANGA MALA 2208002WL000690 SANGA MALA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329583 SANGA MALA ()
3 CHAWNGTE MZ-08-002-062-001/14267
(UDALTHANA I) 		2208002000NRG24280620230099500 28/06/2023 MILASAN 2208002WL000690 MILASAN 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329590 MILASAN ()
4 CHAWNGTE MZ-08-002-062-001/14317
(UDALTHANA I) 		2208002000NRG24280620230099506 28/06/2023 SANTI DEVI CHAKMA 2208002WL000690 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329570 SANTI DEVI CHAKMA ()
5 CHAWNGTE MZ-08-002-062-001/14450
(UDALTHANA I) 		2208002000NRG24280620230099511 28/06/2023 SURJO HELA CHAKMA 2208002WL000690 SURJO HELA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329674 SURJO HELA CHAKMA ()
6 CHAWNGTE MZ-08-002-062-001/14488
(UDALTHANA I) 		2208002000NRG24280620230099514 28/06/2023 MEREYA CHAKMA 2208002WL000690 MEREYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329639 MEREYA CHAKMA ()
7 CHAWNGTE MZ-08-002-062-001/14500
(UDALTHANA I) 		2208002000NRG24280620230099516 28/06/2023 PANCHA PUDHI 2208002WL000690 PANCHA PUDHI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329581 PANCHA PUDHI ()
8 CHAWNGTE MZ-08-002-062-001/14521
(UDALTHANA I) 		2208002000NRG24280620230099520 28/06/2023 CHINTA LOKHI CHAKMA 2208002WL000690 CHINTA LOKHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329574 CHINTA LOKHI CHAKMA ()
9 CHAWNGTE MZ-08-002-062-001/14541
(UDALTHANA I) 		2208002000NRG24280620230099528 28/06/2023 MONJU RANI 2208002WL000690 MONJU RANI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329625 MONJU RANI ()
10 CHAWNGTE MZ-08-002-062-001/14545
(UDALTHANA I) 		2208002000NRG24280620230099529 28/06/2023 SHUBHASH BOSU 2208002WL000690 SHUBHASH BOSU 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329640 SHUBHASH BOSU ()
11 CHAWNGTE MZ-08-002-062-001/14630
(UDALTHANA I) 		2208002000NRG24280620230099537 28/06/2023 LUSHAI KUMAR CHAKMA 2208002WL000690 LUSHAI KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329633 LUSHAI KUMAR CHAKMA ()
12 CHAWNGTE MZ-08-002-062-001/14665
(UDALTHANA I) 		2208002000NRG24280620230099541 28/06/2023 MISAW 2208002WL000690 MISAW 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329675 MISAW ()
13 CHAWNGTE MZ-08-002-062-001/14669
(UDALTHANA I) 		2208002000NRG24280620230099545 28/06/2023 LAXMI PUDI 2208002WL000690 LAXMI PUDI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329638 LAXMI PUDI ()
14 CHAWNGTE MZ-08-002-062-001/178
(UDALTHANA I) 		2208002000NRG24280620230099567 28/06/2023 SUNDAR MALA 2208002WL000690 SUNDAR MALA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329582 SUNDAR MALA ()
15 CHAWNGTE MZ-08-002-062-001/200
(UDALTHANA I) 		2208002000NRG24280620230099573 28/06/2023 PROTI MOY CHAKMA 2208002WL000690 PROTI MOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329572 PROTI MOY CHAKMA ()
16 CHAWNGTE MZ-08-002-062-001/210
(UDALTHANA I) 		2208002000NRG24280620230099580 28/06/2023 GURI SOVA CHAKMA 2208002WL000690 GURI SOVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329566 GURI SOVA CHAKMA ()
17 CHAWNGTE MZ-08-002-062-001/212
(UDALTHANA I) 		2208002000NRG24280620230099581 28/06/2023 UTTAM CHAKMA 2208002WL000690 UTTAM CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329627 UTTAM CHAKMA ()
18 CHAWNGTE MZ-08-002-062-001/215
(UDALTHANA I) 		2208002000NRG24280620230099583 28/06/2023 KAMALA CHAKMA 2208002WL000690 KAMALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329571 KAMALA CHAKMA ()
19 CHAWNGTE MZ-08-002-062-001/223
(UDALTHANA I) 		2208002000NRG24280620230099588 28/06/2023 SUBARNA LOTA CHAKMA 2208002WL000690 SUBARNA LOTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329589 SUBARNA LOTA CHAKMA ()
20 CHAWNGTE MZ-08-002-062-001/234
(UDALTHANA I) 		2208002000NRG24280620230099596 28/06/2023 NIDUR MUGI CHAKMA 2208002WL000690 NIDUR MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329585 NIDUR MUGI CHAKMA ()
21 CHAWNGTE MZ-08-002-062-001/235
(UDALTHANA I) 		2208002000NRG24280620230099597 28/06/2023 SOBUNA DEVI CHAKMA 2208002WL000690 SOBUNA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329577 SOBUNA DEVI CHAKMA ()
22 CHAWNGTE MZ-08-002-062-001/237
(UDALTHANA I) 		2208002000NRG24280620230099599 28/06/2023 BARUN BIKASH 2208002WL000690 BARUN BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329647 BARUN BIKASH ()
23 CHAWNGTE MZ-08-002-062-001/252
(UDALTHANA I) 		2208002000NRG24280620230099614 28/06/2023 MOHITA CHAKMA 2208002WL000690 MOHITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329641 MOHITA CHAKMA ()
24 CHAWNGTE MZ-08-002-062-001/255
(UDALTHANA I) 		2208002000NRG24280620230099617 28/06/2023 FUL MALA 2208002WL000690 FUL MALA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329655 FUL MALA ()
25 CHAWNGTE MZ-08-002-062-001/258
(UDALTHANA I) 		2208002000NRG24280620230099620 28/06/2023 LOKHI LODA 2208002WL000690 LOKHI LODA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329573 LOKHI LODA ()
26 CHAWNGTE MZ-08-002-062-001/268
(UDALTHANA I) 		2208002000NRG24280620230099630 28/06/2023 KRISHNA CHANDRA 2208002WL000690 KRISHNA CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329567 KRISHNA CHANDRA ()
27 CHAWNGTE MZ-08-002-062-001/271
(UDALTHANA I) 		2208002000NRG24280620230099633 28/06/2023 JOY MALA CHAKMA 2208002WL000690 JOY MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329576 JOY MALA CHAKMA ()
28 CHAWNGTE MZ-08-002-062-001/280
(UDALTHANA I) 		2208002000NRG24280620230099642 28/06/2023 MUKTO MONI CHAKMA 2208002WL000690 MUKTO MONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329626 MUKTO MONI CHAKMA ()
29 CHAWNGTE MZ-08-002-062-001/281
(UDALTHANA I) 		2208002000NRG24280620230099643 28/06/2023 PADMA RANI CHAKMA 2208002WL000690 PADMA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329673 PADMA RANI CHAKMA ()
30 CHAWNGTE MZ-08-002-062-001/285
(UDALTHANA I) 		2208002000NRG24280620230099647 28/06/2023 NILO PROVA CHAKMA 2208002WL000690 NILO PROVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329650 NILO PROVA CHAKMA ()
31 CHAWNGTE MZ-08-002-062-001/321
(UDALTHANA I) 		2208002000NRG24280620230099682 28/06/2023 SYMADASH 2208002WL000690 SYMADASH 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329630 SYMADASH ()
32 CHAWNGTE MZ-08-002-062-001/360
(UDALTHANA I) 		2208002000NRG24280620230099717 28/06/2023 ABHU 2208002WL000690 ABHU 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329579 ABHU ()
33 CHAWNGTE MZ-08-002-062-001/400
(UDALTHANA I) 		2208002000NRG24280620230099731 28/06/2023 Shanti Nayan 2208002WL000690 Shanti Nayan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329642 Shanti Nayan ()
34 CHAWNGTE MZ-08-002-062-001/402
(UDALTHANA I) 		2208002000NRG24280620230099733 28/06/2023 Patma 2208002WL000690 Patma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329587 Patma ()
35 CHAWNGTE MZ-08-002-062-001/405
(UDALTHANA I) 		2208002000NRG24280620230099736 28/06/2023 Denga 2208002WL000690 Denga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329651 Denga ()
36 CHAWNGTE MZ-08-002-062-001/422
(UDALTHANA I) 		2208002000NRG24280620230099750 28/06/2023 BORUN JOY 2208002WL000690 BORUN JOY 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329578 BORUN JOY ()
37 CHAWNGTE MZ-08-002-062-001/435
(UDALTHANA I) 		2208002000NRG24280620230099761 28/06/2023 UJJALA CHAKMA 2208002WL000690 UJJALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329586 UJJALA CHAKMA ()
38 CHAWNGTE MZ-08-002-062-001/446
(UDALTHANA I) 		2208002000NRG24280620230099769 28/06/2023 MADADEVI LODA 2208002WL000690 MADADEVI LODA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329575 MADADEVI LODA ()
39 CHAWNGTE MZ-08-002-062-001/447
(UDALTHANA I) 		2208002000NRG24280620230099770 28/06/2023 RINISHA CHAKMA 2208002WL000690 RINISHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329593 RINISHA CHAKMA ()
40 CHAWNGTE MZ-08-002-062-001/88-D
(UDALTHANA I) 		2208002000NRG24280620230099795 28/06/2023 Gobolani 2208002WL000690 Gobolani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329569 Gobolani ()
41 CHAWNGTE MZ-08-002-063-001/107-B
(UDALTHANA II) 		2208002000NRG24280620230099809 28/06/2023 Borsoga 2208002WL000691 Borsoga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329652 Borsoga ()
42 CHAWNGTE MZ-08-002-063-001/13815
(UDALTHANA II) 		2208002000NRG24280620230099818 28/06/2023 SUSHI MOY 2208002WL000691 SUSHI MOY 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329656 SUSHI MOY ()
43 CHAWNGTE MZ-08-002-063-001/14007
(UDALTHANA II) 		2208002000NRG24280620230099826 28/06/2023 MEYA DHAN 2208002WL000691 MEYA DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329588 MEYA DHAN ()
44 CHAWNGTE MZ-08-002-063-001/14020
(UDALTHANA II) 		2208002000NRG24280620230099827 28/06/2023 BISHNU MON 2208002WL000691 BISHNU MON 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329643 BISHNU MON ()
45 CHAWNGTE MZ-08-002-063-001/207
(UDALTHANA II) 		2208002000NRG24280620230099846 28/06/2023 ROVI DIP CHAKMA 2208002WL000691 ROVI DIP CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329659 ROVI DIP CHAKMA ()
46 CHAWNGTE MZ-08-002-063-001/220
(UDALTHANA II) 		2208002000NRG24280620230099850 28/06/2023 Nobin Kusum 2208002WL000691 Nobin Kusum 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329635 Nobin Kusum ()
47 CHAWNGTE MZ-08-002-063-001/230
(UDALTHANA II) 		2208002000NRG24280620230099856 28/06/2023 BANA KANTI 2208002WL000691 BANA KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329634 BANA KANTI ()
48 CHAWNGTE MZ-08-002-063-001/234
(UDALTHANA II) 		2208002000NRG24280620230099860 28/06/2023 SNEHALODA CHAKMA 2208002WL000691 SNEHALODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329580 SNEHALODA CHAKMA ()
49 CHAWNGTE MZ-08-002-063-001/236
(UDALTHANA II) 		2208002000NRG24280620230099861 28/06/2023 BINANDA MUGHI 2208002WL000691 BINANDA MUGHI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329661 BINANDA MUGHI ()
50 CHAWNGTE MZ-08-002-063-001/238
(UDALTHANA II) 		2208002000NRG24280620230099862 28/06/2023 AMBIKA DEVI CHAKMA 2208002WL000691 AMBIKA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329654 AMBIKA DEVI CHAKMA ()
51 CHAWNGTE MZ-08-002-063-001/241
(UDALTHANA II) 		2208002000NRG24280620230099865 28/06/2023 CHIGONBI 2208002WL000691 CHIGONBI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329584 CHIGONBI ()
52 CHAWNGTE MZ-08-002-063-001/244
(UDALTHANA II) 		2208002000NRG24280620230099867 28/06/2023 BUDDHA KUMAR 2208002WL000691 BUDDHA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329657 BUDDHA KUMAR ()
53 CHAWNGTE MZ-08-002-063-001/266
(UDALTHANA II) 		2208002000NRG24280620230099877 28/06/2023 GYANA RAJ 2208002WL000691 GYANA RAJ 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329662 GYANA RAJ ()
54 CHAWNGTE MZ-08-002-063-001/272
(UDALTHANA II) 		2208002000NRG24280620230099880 28/06/2023 MAYA SONA CHAKMA 2208002WL000691 MAYA SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329672 MAYA SONA CHAKMA ()
55 CHAWNGTE MZ-08-002-063-001/276
(UDALTHANA II) 		2208002000NRG24280620230099883 28/06/2023 MANGALA REKHA 2208002WL000691 MANGALA REKHA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329671 MANGALA REKHA ()
56 CHAWNGTE MZ-08-002-063-001/283
(UDALTHANA II) 		2208002000NRG24280620230099886 28/06/2023 MONU BALLA 2208002WL000691 MONU BALLA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329670 MONU BALLA ()
57 CHAWNGTE MZ-08-002-063-001/286
(UDALTHANA II) 		2208002000NRG24280620230099887 28/06/2023 LOXMI RANJAN CHAKMA 2208002WL000691 LOXMI RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329631 LOXMI RANJAN CHAKMA ()
58 CHAWNGTE MZ-08-002-063-001/297
(UDALTHANA II) 		2208002000NRG24280620230099893 28/06/2023 NATTUN BIHARI CHAKMA 2208002WL000691 NATTUN BIHARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329644 NATTUN BIHARI CHAKMA ()
59 CHAWNGTE MZ-08-002-063-001/3-B
(UDALTHANA II) 		2208002000NRG24280620230099894 28/06/2023 Ashini Kumar 2208002WL000691 Ashini Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329653 Ashini Kumar ()
60 CHAWNGTE MZ-08-002-063-001/304
(UDALTHANA II) 		2208002000NRG24280620230099897 28/06/2023 PRADIP CHANDRA 2208002WL000691 PRADIP CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329632 PRADIP CHANDRA ()
61 CHAWNGTE MZ-08-002-063-001/307
(UDALTHANA II) 		2208002000NRG24280620230099899 28/06/2023 SOBINOY CHAKMA 2208002WL000691 SOBINOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329648 SOBINOY CHAKMA ()
62 CHAWNGTE MZ-08-002-063-001/308
(UDALTHANA II) 		2208002000NRG24280620230099900 28/06/2023 PROTI KUSUM 2208002WL000691 PROTI KUSUM 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329629 PROTI KUSUM ()
63 CHAWNGTE MZ-08-002-063-001/310
(UDALTHANA II) 		2208002000NRG24280620230099902 28/06/2023 ROSHKINI CHAKMA 2208002WL000691 ROSHKINI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329591 ROSHKINI CHAKMA ()
64 CHAWNGTE MZ-08-002-063-001/326
(UDALTHANA II) 		2208002000NRG24280620230099912 28/06/2023 SNEHA KUMAR 2208002WL000691 SNEHA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329637 SNEHA KUMAR ()
65 CHAWNGTE MZ-08-002-063-001/359
(UDALTHANA II) 		2208002000NRG24280620230099926 28/06/2023 SHANTI JOY CHAKMA 2208002WL000691 SHANTI JOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329592 SHANTI JOY CHAKMA ()
66 CHAWNGTE MZ-08-002-063-001/406
(UDALTHANA II) 		2208002000NRG24280620230099934 28/06/2023 Amritlal Chakma 2208002WL000691 Amritlal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329646 Amritlal Chakma ()
67 CHAWNGTE MZ-08-002-063-001/413
(UDALTHANA II) 		2208002000NRG24280620230099936 28/06/2023 SANJARIKA CHAKMA 2208002WL000691 SANJARIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329568 SANJARIKA CHAKMA ()
68 CHAWNGTE MZ-08-002-063-001/414
(UDALTHANA II) 		2208002000NRG24280620230099937 28/06/2023 SHANTI RANJAN CHAKMA 2208002WL000691 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329636 SHANTI RANJAN CHAKMA ()
69 CHAWNGTE MZ-08-002-063-001/418
(UDALTHANA II) 		2208002000NRG24280620230099941 28/06/2023 SURYOTARA 2208002WL000691 SURYOTARA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329645 SURYOTARA ()
70 CHAWNGTE MZ-08-002-063-001/420
(UDALTHANA II) 		2208002000NRG24280620230099943 28/06/2023 RUPALI CHAKMA 2208002WL000691 RUPALI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329658 RUPALI CHAKMA ()
71 CHAWNGTE MZ-08-002-063-001/422
(UDALTHANA II) 		2208002000NRG24280620230099944 28/06/2023 LOKKI SOVA CHAKMA 2208002WL000691 LOKKI SOVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329649 LOKKI SOVA CHAKMA ()
72 CHAWNGTE MZ-08-002-063-001/48-B
(UDALTHANA I) 		2208002000NRG24280620230099806 28/06/2023 TAKKA 2208002WL000690 TAKKA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329628 TAKKA ()
73 CHAWNGTE MZ-08-002-063-001/50-B
(UDALTHANA II) 		2208002000NRG24280620230099980 28/06/2023 RAJANI KUMAR 2208002WL000691 RAJANI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329660 RAJANI KUMAR ()
74 CHAWNGTE MZ-08-002-063-001/7-B
(UDALTHANA II) 		2208002000NRG24280620230099982 28/06/2023 Amrito Kumar 2208002WL000691 Amrito Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063329668 Amrito Kumar ()
SubTotal 128982 128982
75 CHAWNGTE MZ-08-002-062-001/113-B
(UDALTHANA I) 		2208002000NRG24280620230099482 28/06/2023 PUNOKOP BADI CHAKMA 2208002WL000690 PUNOKOP BADI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329612 MRS PUNOKOP BADI CHAKMA ()
76 CHAWNGTE MZ-08-002-062-001/14503
(UDALTHANA I) 		2208002000NRG24280620230099517 28/06/2023 BALA RAM CHAKMA 2208002WL000690 BALA RAM CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329598 MRS PARAMI CHAKMA ()
77 CHAWNGTE MZ-08-002-062-001/14620
(UDALTHANA I) 		2208002000NRG24280620230099536 28/06/2023 EREIMILA CHAKMA 2208002WL000690 EREIMILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329665 MRS EREIMILA ()
78 CHAWNGTE MZ-08-002-062-001/154-B
(UDALTHANA I) 		2208002000NRG24280620230099549 28/06/2023 LOKHI MAYA 2208002WL000690 LOKHI MAYA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329614 MRS LOKHI MAYA CHAKMA ()
79 CHAWNGTE MZ-08-002-062-001/168
(UDALTHANA I) 		2208002000NRG24280620230099558 28/06/2023 NIROJI CHAKMA 2208002WL000690 NIROJI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329609 MISS NIROJI CHAKMA ()
80 CHAWNGTE MZ-08-002-062-001/170
(UDALTHANA I) 		2208002000NRG24280620230099560 28/06/2023 RUPALI CHAKMA 2208002WL000690 RUPALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329616 MRS RUPALI CHAKMA ()
81 CHAWNGTE MZ-08-002-062-001/177
(UDALTHANA I) 		2208002000NRG24280620230099566 28/06/2023 NIGIRA MALA CHAKMA 2208002WL000690 NIGIRA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329611 MRS NIGIRA MALA CHAKMA ()
82 CHAWNGTE MZ-08-002-062-001/182
(UDALTHANA I) 		2208002000NRG24280620230099569 28/06/2023 GHANDARI 2208002WL000690 GHANDARI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329619 MRS GHAN DARI ()
83 CHAWNGTE MZ-08-002-062-001/201
(UDALTHANA I) 		2208002000NRG24280620230099574 28/06/2023 SOBA RANI 2208002WL000690 SOBA RANI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329663 MRS SOVA RANI CHAKMA ()
84 CHAWNGTE MZ-08-002-062-001/297
(UDALTHANA I) 		2208002000NRG24280620230099658 28/06/2023 SOM MALA 2208002WL000690 SOM MALA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329613 MRS SOM MALA CHAKMA ()
85 CHAWNGTE MZ-08-002-062-001/337
(UDALTHANA I) 		2208002000NRG24280620230099696 28/06/2023 RICH CHAKMA 2208002WL000690 RICH CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329595 MRS RICH CHAKMA ()
86 CHAWNGTE MZ-08-002-062-001/342
(UDALTHANA I) 		2208002000NRG24280620230099700 28/06/2023 BUDHA MALA 2208002WL000690 BUDHA MALA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329601 MR BUDHA MAYA CHAKMA ()
87 CHAWNGTE MZ-08-002-062-001/344
(UDALTHANA I) 		2208002000NRG24280620230099701 28/06/2023 JOBUNA CHAKMA 2208002WL000690 JOBUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329610 MRS JOBUNA CHAKMA ()
88 CHAWNGTE MZ-08-002-062-001/347
(UDALTHANA I) 		2208002000NRG24280620230099704 28/06/2023 JALEKHA CHAKMA 2208002WL000690 JALEKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329605 MRS JALEKHA CHAKMA ()
89 CHAWNGTE MZ-08-002-062-001/351
(UDALTHANA I) 		2208002000NRG24280620230099708 28/06/2023 DHANA MOHAN CHAKMA 2208002WL000690 DHANA MOHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329602 MR DHANA MOHAN CHAKMA ()
90 CHAWNGTE MZ-08-002-062-001/366
(UDALTHANA I) 		2208002000NRG24280620230099721 28/06/2023 RANJITA CHAKMA 2208002WL000690 RANJITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329622 MRS RANJITA CHAKMA ()
91 CHAWNGTE MZ-08-002-062-001/367
(UDALTHANA I) 		2208002000NRG24280620230099722 28/06/2023 KUJALI 2208002WL000690 KUJALI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329620 MRS KU JALI ()
92 CHAWNGTE MZ-08-002-062-001/371
(UDALTHANA I) 		2208002000NRG24280620230099725 28/06/2023 NEHAR MALA CHAKMA 2208002WL000690 NEHAR MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329623 MRS NEHAR MALA CHAKMA ()
93 CHAWNGTE MZ-08-002-062-001/416
(UDALTHANA I) 		2208002000NRG24280620230099744 28/06/2023 JOBA CHAKMA 2208002WL000690 JOBA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329603 MRS JOBA CHAKMA ()
94 CHAWNGTE MZ-08-002-062-001/418
(UDALTHANA I) 		2208002000NRG24280620230099746 28/06/2023 DHANA KUMAR CHAKMA 2208002WL000690 DHANA KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329664 MR DHANA KUMAR CHAKMA ()
95 CHAWNGTE MZ-08-002-062-001/431
(UDALTHANA I) 		2208002000NRG24280620230099758 28/06/2023 SANTONA CHAKMA 2208002WL000690 SANTONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329666 MISS SANTONA CHAKMA ()
96 CHAWNGTE MZ-08-002-062-001/438
(UDALTHANA I) 		2208002000NRG24280620230099764 28/06/2023 JUNEE CHAKMA 2208002WL000690 JUNEE CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329599 MRS JUNEE CHAKMA ()
97 CHAWNGTE MZ-08-002-062-001/442
(UDALTHANA I) 		2208002000NRG24280620230099767 28/06/2023 SUJITA CHAKMA 2208002WL000690 SUJITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329608 MRS SUJITA CHAKMA ()
98 CHAWNGTE MZ-08-002-062-001/450
(UDALTHANA I) 		2208002000NRG24280620230099774 28/06/2023 JOBA CHAKMA 2208002WL000690 JOBA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329618 MISS JOBA CHAKMA ()
99 CHAWNGTE MZ-08-002-062-001/452
(UDALTHANA I) 		2208002000NRG24280620230099776 28/06/2023 MELABUA CHAKMA 2208002WL000690 MELABUA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329621 MRS MELABUA CHAKMA ()
100 CHAWNGTE MZ-08-002-062-001/456
(UDALTHANA I) 		2208002000NRG24280620230099779 28/06/2023 SANTI DEVI CHAKMA 2208002WL000690 SANTI DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329617 MRS SANTI DEVI DEVI CHAKMA ()
101 CHAWNGTE MZ-08-002-062-001/458
(UDALTHANA I) 		2208002000NRG24280620230099781 28/06/2023 MAYA DEVI 2208002WL000690 MAYA DEVI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329604 MRS MAYA DEVI ()
102 CHAWNGTE MZ-08-002-062-001/463
(UDALTHANA I) 		2208002000NRG24280620230099786 28/06/2023 BISAKA CHAKMA 2208002WL000690 BISAKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329607 MRS BISAKA CHAKMA ()
103 CHAWNGTE MZ-08-002-062-001/465
(UDALTHANA I) 		2208002000NRG24280620230099788 28/06/2023 Guriko Chakma 2208002WL000690 Guriko Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329624 MRS GURIKO CHAKMA ()
104 CHAWNGTE MZ-08-002-062-001/466
(UDALTHANA II) 		2208002000NRG24280620230099808 28/06/2023 Sadhan Mala Chakma 2208002WL000691 Sadhan Mala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329615 MRS SADHAN MALA CHAKMA ()
105 CHAWNGTE MZ-08-002-062-001/56-B
(UDALTHANA I) 		2208002000NRG24280620230099790 28/06/2023 Prabath Kumar 2208002WL000690 Prabath Kumar 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329594 MR PRABAT KUMAR CHAKMA ()
106 CHAWNGTE MZ-08-002-063-001/14062
(UDALTHANA II) 		2208002000NRG24280620230099833 28/06/2023 MENAGA CHAKMA 2208002WL000691 MENAGA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329600 MRS MENAGA CHAKMA ()
107 CHAWNGTE MZ-08-002-063-001/317
(UDALTHANA II) 		2208002000NRG24280620230099906 28/06/2023 RIDOY CHAKMA 2208002WL000691 RIDOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329667 MR RIDOYA CHAKMA ()
108 CHAWNGTE MZ-08-002-063-001/446
(UDALTHANA II) 		2208002000NRG24280620230099959 28/06/2023 RAJ KUMARI CHAKMA 2208002WL000691 RAJ KUMARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329596 MISS RAJ KUMARI CHAKMA ()
109 CHAWNGTE MZ-08-002-063-001/447
(UDALTHANA I) 		2208002000NRG24280620230099805 28/06/2023 KALABI CHAKMA 2208002WL000690 KALABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329606 MRS KALABI CHAKMA ()
110 CHAWNGTE MZ-08-002-063-001/453
(UDALTHANA II) 		2208002000NRG24280620230099965 28/06/2023 BIBOSU CHAKMA 2208002WL000691 BIBOSU CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063329597 MR BIBOSU CHAKMA ()
SubTotal 62748 62748
Total 191730 191730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280623FTO_3648 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 128982
2 CHAWNGTE MZ2208002_280623FTO_3648 State Bank of India SBIN0005244 CHAWNGTE 62748

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