Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:20:44 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_290523FTO_1957
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-08-002-018-001/10488
(SILBHANGA) 		2208002000NRG24290520230043450 29/05/2023 LOKKHI KUMAR II 2208002WL000339 LOKKHI KUMAR II 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857008 LOKKHI KUMAR II ()
2 CHAWNGTE MZ-08-002-018-001/112
(SILBHANGA) 		2208002000NRG24290520230043455 29/05/2023 Amala 2208002WL000339 Amala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857014 Amala ()
3 CHAWNGTE MZ-08-002-018-001/12049
(SILBHANGA) 		2208002000NRG24290520230043459 29/05/2023 SUBOLLOKO 2208002WL000339 SUBOLLOKO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857001 SUBOLLOKO ()
4 CHAWNGTE MZ-08-002-018-001/12073
(SILBHANGA) 		2208002000NRG24290520230043461 29/05/2023 Sho Muni 2208002WL000339 Sho Muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857010 Sho Muni ()
5 CHAWNGTE MZ-08-002-018-001/12096
(SILBHANGA) 		2208002000NRG24290520230043462 29/05/2023 BISURAM 2208002WL000339 BISURAM 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857011 BISURAM ()
6 CHAWNGTE MZ-08-002-018-001/121
(SILBHANGA) 		2208002000NRG24290520230043463 29/05/2023 John Heleni 2208002WL000339 John Heleni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856954 John Heleni ()
7 CHAWNGTE MZ-08-002-018-001/135
(SILBHANGA) 		2208002000NRG24290520230043466 29/05/2023 Mum Bati 2208002WL000339 Mum Bati 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857013 Mum Bati ()
8 CHAWNGTE MZ-08-002-018-001/156
(SILBHANGA) 		2208002000NRG24290520230043471 29/05/2023 A Vanlalsiami 2208002WL000339 A Vanlalsiami 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857038 A Vanlalsiami ()
9 CHAWNGTE MZ-08-002-018-001/176
(SILBHANGA) 		2208002000NRG24290520230043479 29/05/2023 MUGRATI 2208002WL000339 MUGRATI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857033 MUGRATI ()
10 CHAWNGTE MZ-08-002-018-001/25-B
(SILBHANGA) 		2208002000NRG24290520230043484 29/05/2023 Daro moni 2208002WL000339 Daro moni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857002 Daro moni ()
11 CHAWNGTE MZ-08-002-018-001/3-B
(SILBHANGA) 		2208002000NRG24290520230043486 29/05/2023 Ramoha 2208002WL000339 Ramoha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857012 Ramoha ()
12 CHAWNGTE MZ-08-002-019-001/138-B
(TUNGASORA) 		2208002000NRG24290520230043933 29/05/2023 GORE MONI 2208002WL000345 GORE MONI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857000 GORE MONI ()
13 CHAWNGTE MZ-08-002-058-001/10-B
(SILOSORA) 		2208002000NRG24290520230043495 29/05/2023 Dulong 2208002WL000340 Dulong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856981 Dulong ()
14 CHAWNGTE MZ-08-002-058-001/12-B
(SILOSORA) 		2208002000NRG24290520230043496 29/05/2023 Kaingo Muni 2208002WL000340 Kaingo Muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856974 Kaingo Muni ()
15 CHAWNGTE MZ-08-002-058-001/12600
(SILOSORA) 		2208002000NRG24290520230043497 29/05/2023 Sirabjal 2208002WL000340 Sirabjal 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857027 Sirabjal ()
16 CHAWNGTE MZ-08-002-058-001/12620
(SILOSORA) 		2208002000NRG24290520230043500 29/05/2023 KALACHAN TONGCHANGYA 2208002WL000340 KALACHAN TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856983 KALACHAN TONGCHANGYA ()
17 CHAWNGTE MZ-08-002-058-001/12638
(SILOSORA) 		2208002000NRG24290520230043501 29/05/2023 GORAKO 2208002WL000340 GORAKO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856958 GORAKO ()
18 CHAWNGTE MZ-08-002-058-001/12647
(SILOSORA) 		2208002000NRG24290520230043502 29/05/2023 Surot Kumar 2208002WL000340 Surot Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856973 Surot Kumar ()
19 CHAWNGTE MZ-08-002-058-001/12668
(SILOSORA) 		2208002000NRG24290520230043503 29/05/2023 JOY MUNI 2208002WL000340 JOY MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856995 JOY MUNI ()
20 CHAWNGTE MZ-08-002-058-001/12723
(SILOSORA) 		2208002000NRG24290520230043504 29/05/2023 Shanti Kumar 2208002WL000340 Shanti Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856969 Shanti Kumar ()
21 CHAWNGTE MZ-08-002-058-001/12725
(SILOSORA) 		2208002000NRG24290520230043505 29/05/2023 Bhagya Kumar 2208002WL000340 Bhagya Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856999 Bhagya Kumar ()
22 CHAWNGTE MZ-08-002-058-001/16-B
(SILOSORA) 		2208002000NRG24290520230043508 29/05/2023 Uma Mon 2208002WL000340 Uma Mon 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856982 Uma Mon ()
23 CHAWNGTE MZ-08-002-058-001/17-B
(SILOSORA) 		2208002000NRG24290520230043509 29/05/2023 Kalaya 2208002WL000340 Kalaya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856984 Kalaya ()
24 CHAWNGTE MZ-08-002-058-001/18-B
(SILOSORA) 		2208002000NRG24290520230043510 29/05/2023 Kalabisha 2208002WL000340 Kalabisha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856964 Kalabisha ()
25 CHAWNGTE MZ-08-002-058-001/2-B
(SILOSORA) 		2208002000NRG24290520230043512 29/05/2023 Politik 2208002WL000340 Politik 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856971 Politik ()
26 CHAWNGTE MZ-08-002-058-001/24-B
(SILOSORA) 		2208002000NRG24290520230043514 29/05/2023 Katrik 2208002WL000340 Katrik 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856993 Katrik ()
27 CHAWNGTE MZ-08-002-058-001/26-B
(SILOSORA) 		2208002000NRG24290520230043516 29/05/2023 Kokchan 2208002WL000340 Kokchan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856955 Kokchan ()
28 CHAWNGTE MZ-08-002-058-001/28-B
(SILOSORA) 		2208002000NRG24290520230043517 29/05/2023 Pipol Muni 2208002WL000340 Pipol Muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856994 Pipol Muni ()
29 CHAWNGTE MZ-08-002-058-001/41-B
(SILOSORA) 		2208002000NRG24290520230043523 29/05/2023 KALACHAND 2208002WL000340 KALACHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856985 KALACHAND ()
30 CHAWNGTE MZ-08-002-058-001/44-B
(SILOSORA) 		2208002000NRG24290520230043524 29/05/2023 PUNONG CHAND 2208002WL000340 PUNONG CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856990 PUNONG CHAND ()
31 CHAWNGTE MZ-08-002-058-001/48-B
(SILOSORA) 		2208002000NRG24290520230043526 29/05/2023 RAMARI KANTA 2208002WL000340 RAMARI KANTA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856986 RAMARI KANTA ()
32 CHAWNGTE MZ-08-002-058-001/52-B
(SILOSORA) 		2208002000NRG24290520230043529 29/05/2023 PUNGOSEN 2208002WL000340 PUNGOSEN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856972 PUNGOSEN ()
33 CHAWNGTE MZ-08-002-058-001/54-A
(SILOSORA) 		2208002000NRG24290520230043530 29/05/2023 Lokhimuni 2208002WL000340 Lokhimuni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856989 Lokhimuni ()
34 CHAWNGTE MZ-08-002-058-001/55-A
(SILOSORA) 		2208002000NRG24290520230043531 29/05/2023 Borkula 2208002WL000340 Borkula 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856962 Borkula ()
35 CHAWNGTE MZ-08-002-058-001/57-B
(SILOSORA) 		2208002000NRG24290520230043532 29/05/2023 Bonojoy Tongchangya 2208002WL000340 Bonojoy Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857023 Bonojoy Tongchangya ()
36 CHAWNGTE MZ-08-002-058-001/6-B
(SILOSORA) 		2208002000NRG24290520230043533 29/05/2023 Bona Kumar 2208002WL000340 Bona Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856988 Bona Kumar ()
37 CHAWNGTE MZ-08-002-058-001/70
(SILOSORA) 		2208002000NRG24290520230043534 29/05/2023 ADHI KUMAR 2208002WL000340 ADHI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856996 ADHI KUMAR ()
38 CHAWNGTE MZ-08-002-058-001/71
(SILOSORA) 		2208002000NRG24290520230043535 29/05/2023 ALI CHANDRA 2208002WL000340 ALI CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856965 ALI CHANDRA ()
39 CHAWNGTE MZ-08-002-058-001/72
(SILOSORA) 		2208002000NRG24290520230043536 29/05/2023 ANONDHA SEN 2208002WL000340 ANONDHA SEN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856967 ANONDHA SEN ()
40 CHAWNGTE MZ-08-002-058-001/73
(SILOSORA) 		2208002000NRG24290520230043537 29/05/2023 BANDRA 2208002WL000340 BANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856980 BANDRA ()
41 CHAWNGTE MZ-08-002-058-001/74
(SILOSORA) 		2208002000NRG24290520230043538 29/05/2023 BORMA JOY 2208002WL000340 BORMA JOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856991 BORMA JOY ()
42 CHAWNGTE MZ-08-002-058-001/76
(SILOSORA) 		2208002000NRG24290520230043540 29/05/2023 DOYAL KANTI 2208002WL000340 DOYAL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856997 DOYAL KANTI ()
43 CHAWNGTE MZ-08-002-058-001/77
(SILOSORA) 		2208002000NRG24290520230043541 29/05/2023 GURI LOTA 2208002WL000340 GURI LOTA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856979 GURI LOTA ()
44 CHAWNGTE MZ-08-002-058-001/78
(SILOSORA) 		2208002000NRG24290520230043542 29/05/2023 Biraj Mala 2208002WL000340 Biraj Mala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856992 Biraj Mala ()
45 CHAWNGTE MZ-08-002-058-001/79
(SILOSORA) 		2208002000NRG24290520230043543 29/05/2023 JOY MALA 2208002WL000340 JOY MALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856998 JOY MALA ()
46 CHAWNGTE MZ-08-002-058-001/80
(SILOSORA) 		2208002000NRG24290520230043544 29/05/2023 KALA DHAN 2208002WL000340 KALA DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856970 KALA DHAN ()
47 CHAWNGTE MZ-08-002-058-001/81
(SILOSORA) 		2208002000NRG24290520230043545 29/05/2023 KALA MILA 2208002WL000340 KALA MILA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856960 KALA MILA ()
48 CHAWNGTE MZ-08-002-058-001/82
(SILOSORA) 		2208002000NRG24290520230043546 29/05/2023 KAMINI MON 2208002WL000340 KAMINI MON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856987 KAMINI MON ()
49 CHAWNGTE MZ-08-002-058-001/83
(SILOSORA) 		2208002000NRG24290520230043547 29/05/2023 LALENDRA 2208002WL000340 LALENDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856975 LALENDRA ()
50 CHAWNGTE MZ-08-002-058-001/85
(SILOSORA) 		2208002000NRG24290520230043549 29/05/2023 LOTA CHANDRA 2208002WL000340 LOTA CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856966 LOTA CHANDRA ()
51 CHAWNGTE MZ-08-002-058-001/87
(SILOSORA) 		2208002000NRG24290520230043551 29/05/2023 MANEKYA 2208002WL000340 MANEKYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856963 MANEKYA ()
52 CHAWNGTE MZ-08-002-058-001/88
(SILOSORA) 		2208002000NRG24290520230043552 29/05/2023 NOA MELA 2208002WL000340 NOA MELA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856961 NOA MELA ()
53 CHAWNGTE MZ-08-002-058-001/89
(SILOSORA) 		2208002000NRG24290520230043553 29/05/2023 ROHIMYA 2208002WL000340 ROHIMYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857029 ROHIMYA ()
54 CHAWNGTE MZ-08-002-058-001/90
(FULTULI) 		2208002000NRG24290520230043554 29/05/2023 Rexi 2208002WL000340 Rexi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857028 Rexi ()
55 CHAWNGTE MZ-08-002-058-001/94
(SILOSORA) 		2208002000NRG24290520230043558 29/05/2023 VIMON JOY 2208002WL000340 VIMON JOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856968 VIMON JOY ()
56 CHAWNGTE MZ-08-002-059-001/103-B
(SILSURY) 		2208002000NRG24290520230043565 29/05/2023 Bibaka Nandha 2208002WL000341 Bibaka Nandha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857016 Bibaka Nandha ()
57 CHAWNGTE MZ-08-002-059-001/108-A
(SILSURY) 		2208002000NRG24290520230043568 29/05/2023 BIMAL KUMAR 2208002WL000341 BIMAL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856976 BIMAL KUMAR ()
58 CHAWNGTE MZ-08-002-059-001/115-A
(SILSURY) 		2208002000NRG24290520230043570 29/05/2023 KINAR MALA 2208002WL000341 KINAR MALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857015 KINAR MALA ()
59 CHAWNGTE MZ-08-002-059-001/148
(SILSURY) 		2208002000NRG24290520230043594 29/05/2023 BIMAL KANTI 2208002WL000341 BIMAL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857021 BIMAL KANTI ()
60 CHAWNGTE MZ-08-002-059-001/165
(SILSURY) 		2208002000NRG24290520230043605 29/05/2023 KALA CHAND 2208002WL000341 KALA CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857020 KALA CHAND ()
61 CHAWNGTE MZ-08-002-059-001/203
(SILSURY) 		2208002000NRG24290520230043629 29/05/2023 CHITRA REKA 2208002WL000341 CHITRA REKA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857025 CHITRA REKA ()
62 CHAWNGTE MZ-08-002-059-001/212
(SILSURY) 		2208002000NRG24290520230043638 29/05/2023 DABA MAYA 2208002WL000341 DABA MAYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857036 DABA MAYA ()
63 CHAWNGTE MZ-08-002-059-001/225
(SILSURY) 		2208002000NRG24290520230043650 29/05/2023 RIXSHONA CHAKMA 2208002WL000341 RIXSHONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857030 RIXSHONA CHAKMA ()
64 CHAWNGTE MZ-08-002-059-001/307
(SILSURY) 		2208002000NRG24290520230043684 29/05/2023 FULKUMARI 2208002WL000341 FULKUMARI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857032 FULKUMARI ()
65 CHAWNGTE MZ-08-002-059-001/311
(SILSURY) 		2208002000NRG24290520230043687 29/05/2023 POTTYA MUGI CHAKMA 2208002WL000341 POTTYA MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857022 POTTYA MUGI CHAKMA ()
66 CHAWNGTE MZ-08-002-059-001/48-B
(SILSURY) 		2208002000NRG24290520230043693 29/05/2023 Lokkhi Swar 2208002WL000341 Lokkhi Swar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857017 Lokkhi Swar ()
67 CHAWNGTE MZ-08-002-059-001/78-B
(SILSURY) 		2208002000NRG24290520230043706 29/05/2023 Akkay 2208002WL000341 Akkay 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857018 Akkay ()
68 CHAWNGTE MZ-08-002-060-001/10924
(SIMEINASORA) 		2208002000NRG24290520230043731 29/05/2023 KISNOHA 2208002WL000342 KISNOHA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856956 KISNOHA ()
69 CHAWNGTE MZ-08-002-060-001/11036
(SIMEINASORA) 		2208002000NRG24290520230043741 29/05/2023 DORMORANG 2208002WL000342 DORMORANG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856952 DORMORANG ()
70 CHAWNGTE MZ-08-002-060-001/11103
(SIMEINASORA) 		2208002000NRG24290520230043743 29/05/2023 Lalhmingsanga 2208002WL000342 Lalhmingsanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856949 Lalhmingsanga ()
71 CHAWNGTE MZ-08-002-060-001/115
(SIMEINASORA) 		2208002000NRG24290520230043746 29/05/2023 DOYABI 2208002WL000342 DOYABI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857031 DOYABI ()
72 CHAWNGTE MZ-08-002-060-001/71-B
(SIMEINASORA) 		2208002000NRG24290520230043756 29/05/2023 Rungstoti 2208002WL000342 Rungstoti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856951 Rungstoti ()
73 CHAWNGTE MZ-08-002-060-001/86
(SIMEINASORA) 		2208002000NRG24290520230043762 29/05/2023 LONG KATI 2208002WL000342 LONG KATI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857037 LONG KATI ()
74 CHAWNGTE MZ-08-002-060-001/93
(SIMEINASORA) 		2208002000NRG24290520230043770 29/05/2023 Hanola 2208002WL000342 Hanola 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856957 Hanola ()
75 CHAWNGTE MZ-08-002-060-001/97
(SIMEINASORA) 		2208002000NRG24290520230043774 29/05/2023 Nukrang 2208002WL000342 Nukrang 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856959 Nukrang ()
76 CHAWNGTE MZ-08-002-061-001/107
(SIMEISURY) 		2208002000NRG24290520230043784 29/05/2023 KALPONA CHAKMA 2208002WL000343 KALPONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856953 KALPONA CHAKMA ()
77 CHAWNGTE MZ-08-002-061-001/108
(SIMEISURY) 		2208002000NRG24290520230043785 29/05/2023 REXSONA 2208002WL000343 REXSONA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857044 REXSONA ()
78 CHAWNGTE MZ-08-002-061-001/110
(SIMEISURY) 		2208002000NRG24290520230043787 29/05/2023 JUNI CHAKMA 2208002WL000343 JUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857042 JUNI CHAKMA ()
79 CHAWNGTE MZ-08-002-061-001/112
(SIMEISURY) 		2208002000NRG24290520230043789 29/05/2023 MONITA CHAKMA 2208002WL000343 MONITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856978 MONITA CHAKMA ()
80 CHAWNGTE MZ-08-002-061-001/114
(SIMEISURY) 		2208002000NRG24290520230043791 29/05/2023 SHOKO CHAKMA 2208002WL000343 SHOKO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857041 SHOKO CHAKMA ()
81 CHAWNGTE MZ-08-002-061-001/116
(SIMEISURY) 		2208002000NRG24290520230043793 29/05/2023 DIBOMALA CHAKMA 2208002WL000343 DIBOMALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857045 DIBOMALA CHAKMA ()
82 CHAWNGTE MZ-08-002-061-001/123
(SIMEISURY) 		2208002000NRG24290520230043803 29/05/2023 Paramita Chakma 2208002WL000343 Paramita Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857043 Paramita Chakma ()
83 CHAWNGTE MZ-08-002-061-001/12321
(SIMEISURY) 		2208002000NRG24290520230043806 29/05/2023 Anjana Chakma 2208002WL000343 Anjana Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857046 Anjana Chakma ()
84 CHAWNGTE MZ-08-002-061-001/124
(SIMEISURY) 		2208002000NRG24290520230043807 29/05/2023 Purno Mala Chakma 2208002WL000343 Purno Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857047 Purno Mala Chakma ()
85 CHAWNGTE MZ-08-002-061-001/128
(SIMEISURY) 		2208002000NRG24290520230043811 29/05/2023 Rattana Chakma 2208002WL000343 Rattana Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857048 Rattana Chakma ()
86 CHAWNGTE MZ-08-002-061-001/58
(SIMEISURY) 		2208002000NRG24290520230043825 29/05/2023 BINOTA 2208002WL000343 BINOTA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856950 BINOTA ()
87 CHAWNGTE MZ-08-002-061-001/61-B
(SIMEISURY) 		2208002000NRG24290520230043829 29/05/2023 PROTI BINDU 2208002WL000343 PROTI BINDU 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856948 PROTI BINDU ()
88 CHAWNGTE MZ-08-002-061-001/70
(SIMEISURY) 		2208002000NRG24290520230043833 29/05/2023 Milesaw 2208002WL000343 Milesaw 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856947 Milesaw ()
89 CHAWNGTE MZ-08-002-061-001/96
(SIMEISURY) 		2208002000NRG24290520230043856 29/05/2023 RAJ KUMAR CHAKMA 2208002WL000343 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857009 RAJ KUMAR CHAKMA ()
90 CHAWNGTE MZ-08-002-075-001/16
(SONGRASURY) 		2208002000NRG24290520230043869 29/05/2023 SUJITA 2208002WL000344 SUJITA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857003 SUJITA ()
91 CHAWNGTE MZ-08-002-075-001/38
(SONGRASURY) 		2208002000NRG24290520230043893 29/05/2023 RAJESH 2208002WL000344 RAJESH 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857004 RAJESH ()
92 CHAWNGTE MZ-08-002-075-001/41
(SONGRASURY) 		2208002000NRG24290520230043897 29/05/2023 SUSEN 2208002WL000344 SUSEN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857005 SUSEN ()
93 CHAWNGTE MZ-08-002-075-001/48
(SONGRASURY) 		2208002000NRG24290520230043903 29/05/2023 BHADHIKHO CHAKMA 2208002WL000344 BHADHIKHO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857024 BHADHIKHO CHAKMA ()
94 CHAWNGTE MZ-08-002-075-001/49
(SONGRASURY) 		2208002000NRG24290520230043904 29/05/2023 LOKHI PUDI CHAKMA 2208002WL000344 LOKHI PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857034 LOKHI PUDI CHAKMA ()
95 CHAWNGTE MZ-08-002-075-001/54
(SONGRASURY) 		2208002000NRG24290520230043910 29/05/2023 ARATI RANI CHAKMA 2208002WL000344 ARATI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000856977 ARATI RANI CHAKMA ()
96 CHAWNGTE MZ-08-002-075-001/57
(SONGRASURY) 		2208002000NRG24290520230043911 29/05/2023 SAPNA MAYA 2208002WL000344 SAPNA MAYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857035 SAPNA MAYA ()
97 CHAWNGTE MZ-08-002-075-001/58
(SONGRASURY) 		2208002000NRG24290520230043912 29/05/2023 SONSANA DEVI CHAKMA 2208002WL000344 SONSANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857026 SONSANA DEVI CHAKMA ()
98 CHAWNGTE MZ-08-002-083-001/2
(TUNGASORA) 		2208002000NRG24290520230043949 29/05/2023 Gallbi Chakma 2208002WL000345 Gallbi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857019 Gallbi Chakma ()
99 CHAWNGTE MZ-08-002-083-001/43
(TUNGASORA) 		2208002000NRG24290520230043968 29/05/2023 LOXMI SONA CHAKMA 2208002WL000345 LOXMI SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857006 LOXMI SONA CHAKMA ()
100 CHAWNGTE MZ-08-002-083-001/49
(TUNGASORA) 		2208002000NRG24290520230043973 29/05/2023 SHANTI RANI CHAKMA 2208002WL000345 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857007 SHANTI RANI CHAKMA ()
101 CHAWNGTE MZ-08-002-083-001/50
(TUNGASORA) 		2208002000NRG24290520230043975 29/05/2023 SURJYO REKHA 2208002WL000345 SURJYO REKHA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857039 SURJYO REKHA ()
102 CHAWNGTE MZ-08-002-087-001/187
(SILBHANGA) 		2208002000NRG24290520230043492 29/05/2023 SURESH MALA CHAKMA 2208002WL000339 SURESH MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857040 SURESH MALA CHAKMA ()
103 CHAWNGTE MZ-08-002-087-001/188
(SILBHANGA) 		2208002000NRG24290520230043493 29/05/2023 SABIKA CHAKMA 2208002WL000339 SABIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857049 SABIKA CHAKMA ()
104 CHAWNGTE MZ-08-002-087-001/189
(SILBHANGA) 		2208002000NRG24290520230043494 29/05/2023 MILESABO CHAKMA 2208002WL000339 MILESABO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000857050 MILESABO CHAKMA ()
SubTotal 181272 181272
105 CHAWNGTE MZ-08-002-018-001/185
(SILBHANGA) 		2208002000NRG24290520230043481 29/05/2023 REENA DEVI 2208002WL000339 REENA DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856944 MRS REENA DEVI ()
106 CHAWNGTE MZ-08-002-058-001/91
(SILOSORA) 		2208002000NRG24290520230043555 29/05/2023 URONGO MALA 2208002WL000340 URONGO MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856945 MRS URONGO MALA ()
107 CHAWNGTE MZ-08-002-059-001/14-B
(SILSURY) 		2208002000NRG24290520230043574 29/05/2023 SIBO RATTAN 2208002WL000341 SIBO RATTAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856936 MR SHIBA RATTAN ()
108 CHAWNGTE MZ-08-002-059-001/14423
(SILSURY) 		2208002000NRG24290520230043585 29/05/2023 BINO MOHAN 2208002WL000341 BINO MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856933 MR BIRO MOHAN CHAKMA ()
109 CHAWNGTE MZ-08-002-059-001/14553
(SILSURY) 		2208002000NRG24290520230043589 29/05/2023 AJAY CHAKMA 2208002WL000341 AJAY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856940 MR AJAY CHAKMA ()
110 CHAWNGTE MZ-08-002-059-001/152
(SILSURY) 		2208002000NRG24290520230043598 29/05/2023 CHIGON MILA 2208002WL000341 CHIGON MILA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856937 MRS CHIGON MILE CHAKMA ()
111 CHAWNGTE MZ-08-002-059-001/215
(SILSURY) 		2208002000NRG24290520230043641 29/05/2023 SUBARNA CHAKMA 2208002WL000341 SUBARNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856938 MRS SUBARNA CHAKMA ()
112 CHAWNGTE MZ-08-002-059-001/246
(SILSURY) 		2208002000NRG24290520230043667 29/05/2023 RINKI CHAKMA 2208002WL000341 RINKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856942 MRS RINKI CHAKMA ()
113 CHAWNGTE MZ-08-002-061-001/12301
(SIMEISURY) 		2208002000NRG24290520230043804 29/05/2023 UNDHUSHYA CHAKMA 2208002WL000343 UNDHUSHYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856922 MR UNDUCHYA UNDUCHYA ()
114 CHAWNGTE MZ-08-002-061-001/125
(SIMEISURY) 		2208002000NRG24290520230043808 29/05/2023 Mukto Lota Chakma 2208002WL000343 Mukto Lota Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856941 MRS MUKTO LOTA CHAKMA ()
115 CHAWNGTE MZ-08-002-061-001/126
(SIMEISURY) 		2208002000NRG24290520230043809 29/05/2023 Sadhana Devi Chakma 2208002WL000343 Sadhana Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856946 MRS SADHANA DEVI CHAKMA ()
116 CHAWNGTE MZ-08-002-061-001/127
(SIMEISURY) 		2208002000NRG24290520230043810 29/05/2023 Rosung Chakma 2208002WL000343 Rosung Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856943 MRS ROSUNG CHAKMA ()
117 CHAWNGTE MZ-08-002-061-001/60
(SIMEISURY) 		2208002000NRG24290520230043827 29/05/2023 Danya Devi Chakma 2208002WL000343 Danya Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856939 MRS DANYA DEVI CHAKMA ()
118 CHAWNGTE MZ-08-002-075-001/12
(SONGRASURY) 		2208002000NRG24290520230043865 29/05/2023 SARU JIBON CHAKMA 2208002WL000344 SARU JIBON CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856930 MR SARUJIBON CHAKMA ()
119 CHAWNGTE MZ-08-002-075-001/13
(SONGRASURY) 		2208002000NRG24290520230043866 29/05/2023 SHANTI JIBAN 2208002WL000344 SHANTI JIBAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856924 MR SANTI JIBAN ()
120 CHAWNGTE MZ-08-002-075-001/17
(SONGRASURY) 		2208002000NRG24290520230043870 29/05/2023 SUKIRITIY 2208002WL000344 SUKIRITIY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856926 MR SUKIRITIY SUKIRITIY ()
121 CHAWNGTE MZ-08-002-075-001/19
(SONGRASURY) 		2208002000NRG24290520230043872 29/05/2023 ANIL BARAN 2208002WL000344 ANIL BARAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856935 MR ANIL BORON ()
122 CHAWNGTE MZ-08-002-075-001/21
(SONGRASURY) 		2208002000NRG24290520230043875 29/05/2023 BIHARI 2208002WL000344 BIHARI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856928 MR BIHARI BIHARI ()
123 CHAWNGTE MZ-08-002-075-001/23
(SONGRASURY) 		2208002000NRG24290520230043877 29/05/2023 BOJOY LAL 2208002WL000344 BOJOY LAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856925 MR BOJOY LAL ()
124 CHAWNGTE MZ-08-002-075-001/32
(SONGRASURY) 		2208002000NRG24290520230043887 29/05/2023 LAL BIHARI Chakma 2208002WL000344 LAL BIHARI Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856932 MR LAL BIHARI ()
125 CHAWNGTE MZ-08-002-075-001/36
(SONGRASURY) 		2208002000NRG24290520230043891 29/05/2023 NILOBARAN 2208002WL000344 NILOBARAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856929 MR NILO BARAN ()
126 CHAWNGTE MZ-08-002-075-001/37
(SONGRASURY) 		2208002000NRG24290520230043892 29/05/2023 PULINBIHARI 2208002WL000344 PULINBIHARI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856931 MR PULIN BIHARI ()
127 CHAWNGTE MZ-08-002-075-001/4
(SONGRASURY) 		2208002000NRG24290520230043895 29/05/2023 MAHENDRA 2208002WL000344 MAHENDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856927 MR MOHENDRA MOHENDRA ()
128 CHAWNGTE MZ-08-002-075-001/42
(SONGRASURY) 		2208002000NRG24290520230043898 29/05/2023 TAZENDRA 2208002WL000344 TAZENDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856923 MR TAZENDRA TAZENDRA ()
129 CHAWNGTE MZ-08-002-075-001/45
(SONGRASURY) 		2208002000NRG24290520230043900 29/05/2023 BAGYA KUMAR 2208002WL000344 BAGYA KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000856934 MR BHAGYA KUMAR ()
SubTotal 43575 43575
Total 224847 224847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_290523FTO_1957 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 1743
2 CHAWNGTE MZ2208002_290523FTO_1957 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 179529
3 CHAWNGTE MZ2208002_290523FTO_1957 State Bank of India SBIN0005244 CHAWNGTE 43575

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