Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:44:54 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_030523FTO_1214
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-08-002-009-001/130
(BONDUKBANGA) 		2208002000NRG24020520230022102 03/05/2023 SUSEN KUMAR 2208002WL000126 SUSEN KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117218 SUSEN KUMAR ()
2 CHAWNGTE MZ-08-002-009-001/133-B
(BONDUKBANGA) 		2208002000NRG24020520230022103 03/05/2023 KANDRA 2208002WL000126 KANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117219 KANDRA ()
3 CHAWNGTE MZ-08-002-009-001/139
(BONDUKBANGA) 		2208002000NRG24020520230022110 03/05/2023 MANEK KUMAR 2208002WL000126 MANEK KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117269 MANEK KUMAR ()
4 CHAWNGTE MZ-08-002-009-001/14011
(BONDUKBANGA) 		2208002000NRG24020520230022116 03/05/2023 KALAMUNI 2208002WL000126 KALAMUNI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117279 KALAMUNI ()
5 CHAWNGTE MZ-08-002-009-001/14074
(BONDUKBANGA) 		2208002000NRG24020520230022120 03/05/2023 RAYATI 2208002WL000126 RAYATI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117289 RAYATI ()
6 CHAWNGTE MZ-08-002-009-001/152-B
(BONDUKBANGA) 		2208002000NRG24020520230022127 03/05/2023 SANTI LAL 2208002WL000126 SANTI LAL 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117280 SANTI LAL ()
7 CHAWNGTE MZ-08-002-009-001/153-B
(BONDUKBANGA) 		2208002000NRG24020520230022128 03/05/2023 TILO KUMAR 2208002WL000126 TILO KUMAR 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117286 TILO KUMAR ()
8 CHAWNGTE MZ-08-002-009-001/16
(BONDUKBANGA) 		2208002000NRG24020520230022131 03/05/2023 DERALY 2208002WL000126 DERALY 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117180 DERALY ()
9 CHAWNGTE MZ-08-002-009-001/172
(BONDUKBANGA) 		2208002000NRG24020520230022138 03/05/2023 Ananta Lila 2208002WL000126 Ananta Lila 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117274 Ananta Lila ()
10 CHAWNGTE MZ-08-002-009-001/179
(BONDUKBANGA) 		2208002000NRG24020520230022145 03/05/2023 Birosen Tong 2208002WL000126 Birosen Tong 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117284 Birosen Tong ()
11 CHAWNGTE MZ-08-002-009-001/19
(KAMALANAGAR V) 		2208002000NRG24020520230022157 03/05/2023 GUPA DEVI 2208002WL000126 GUPA DEVI 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538117217 GUPA DEVI ()
12 CHAWNGTE MZ-08-002-009-001/191
(BONDUKBANGA) 		2208002000NRG24020520230022159 03/05/2023 Judha Moy 2208002WL000126 Judha Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117275 Judha Moy ()
13 CHAWNGTE MZ-08-002-009-001/201
(BONDUKBANGA) 		2208002000NRG24020520230022168 03/05/2023 Nari 2208002WL000126 Nari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117281 Nari ()
14 CHAWNGTE MZ-08-002-009-001/206
(BONDUKBANGA) 		2208002000NRG24020520230022173 03/05/2023 Ongjei Tong 2208002WL000126 Ongjei Tong 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117270 Ongjei Tong ()
15 CHAWNGTE MZ-08-002-009-001/207
(BONDUKBANGA) 		2208002000NRG24020520230022174 03/05/2023 Onkoi 2208002WL000126 Onkoi 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538117277 Onkoi ()
16 CHAWNGTE MZ-08-002-009-001/208
(BONDUKBANGA) 		2208002000NRG24020520230022175 03/05/2023 Palik Muni 2208002WL000126 Palik Muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117285 Palik Muni ()
17 CHAWNGTE MZ-08-002-009-001/222
(BONDUKBANGA) 		2208002000NRG24020520230022190 03/05/2023 Sudho 2208002WL000126 Sudho 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117177 Sudho ()
18 CHAWNGTE MZ-08-002-009-001/230
(BONDUKBANGA) 		2208002000NRG24020520230022195 03/05/2023 NOTUN BIKASH TONG 2208002WL000126 NOTUN BIKASH TONG 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117283 NOTUN BIKASH TONG ()
19 CHAWNGTE MZ-08-002-009-001/3-B
(BONDUKBANGA) 		2208002000NRG24020520230022204 03/05/2023 Rangaphu 2208002WL000126 Rangaphu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117278 Rangaphu ()
20 CHAWNGTE MZ-08-002-009-001/4-B
(BONDUKBANGA) 		2208002000NRG24020520230022209 03/05/2023 Kagusimon 2208002WL000126 Kagusimon 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1538117202 Kagusimon ()
21 CHAWNGTE MZ-08-002-009-001/5-B
(BONDUKBANGA) 		2208002000NRG24020520230022212 03/05/2023 Kendra Tong 2208002WL000126 Kendra Tong 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117282 Kendra Tong ()
22 CHAWNGTE MZ-08-002-009-001/72-B
(BONDUKBANGA) 		2208002000NRG24020520230022222 03/05/2023 Ananda Kumar 2208002WL000126 Ananda Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117273 Ananda Kumar ()
23 CHAWNGTE MZ-08-002-009-001/89-B
(BONDUKBANGA) 		2208002000NRG24020520230022231 03/05/2023 SILOMUNI 2208002WL000126 SILOMUNI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117276 SILOMUNI ()
24 CHAWNGTE MZ-08-002-009-001/9-B
(BONDUKBANGA) 		2208002000NRG24020520230022232 03/05/2023 Kokhongmuni 2208002WL000126 Kokhongmuni 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538117287 Kokhongmuni ()
25 CHAWNGTE MZ-08-002-010-001/10-B
(BORAGUISURY) 		2208002000NRG24020520230021120 03/05/2023 Jevan Loxmi 2208002WL000116 Jevan Loxmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117184 Jevan Loxmi ()
26 CHAWNGTE MZ-08-002-010-001/113
(BORAGUISURY) 		2208002000NRG24020520230021124 03/05/2023 Bangabi Tongchangya 2208002WL000116 Bangabi Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117301 Bangabi Tongchangya ()
27 CHAWNGTE MZ-08-002-010-001/116
(BORAGUISURY) 		2208002000NRG24020520230021125 03/05/2023 Buthang 2208002WL000116 Buthang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117176 Buthang ()
28 CHAWNGTE MZ-08-002-010-001/118
(BORAGUISURY) 		2208002000NRG24020520230021127 03/05/2023 Dani Kumar 2208002WL000116 Dani Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117169 Dani Kumar ()
29 CHAWNGTE MZ-08-002-010-001/149
(BORAGUISURY) 		2208002000NRG24020520230021150 03/05/2023 Hmangaihzuali Chakma 2208002WL000116 Hmangaihzuali Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117186 Hmangaihzuali Chakma ()
30 CHAWNGTE MZ-08-002-010-001/150
(SAMUKSORA) 		2208002000NRG24020520230021151 03/05/2023 Longsona Tongchangya 2208002WL000116 Longsona Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117238 Longsona Tongchangya ()
31 CHAWNGTE MZ-08-002-010-001/151
(BORAGUISURY) 		2208002000NRG24020520230021152 03/05/2023 Bajyolokkhi Tongchangya 2208002WL000116 Bajyolokkhi Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117239 Bajyolokkhi Tongchangya ()
32 CHAWNGTE MZ-08-002-010-001/3
(BORAGUISURY) 		2208002000NRG24020520230021161 03/05/2023 AMPURI TONGCHANGYA 2208002WL000116 AMPURI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117294 AMPURI TONGCHANGYA ()
33 CHAWNGTE MZ-08-002-010-001/4
(BORAGUISURY) 		2208002000NRG24020520230021169 03/05/2023 NANPURI 2208002WL000116 NANPURI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117233 NANPURI ()
34 CHAWNGTE MZ-08-002-010-001/61
(BORAGUISURY) 		2208002000NRG24020520230021176 03/05/2023 JUNU MILA CHAKMA 2208002WL000116 JUNU MILA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117189 JUNU MILA CHAKMA ()
35 CHAWNGTE MZ-08-002-010-001/9-B
(BORAGUISURY) 		2208002000NRG24020520230021188 03/05/2023 Monglo sen 2208002WL000116 Monglo sen 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117216 Monglo sen ()
36 CHAWNGTE MZ-08-002-011-001/105
(BORAITULI) 		2208002000NRG24020520230021194 03/05/2023 BOSU LAL Chakma 2208002WL000117 BOSU LAL Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117288 BOSU LAL Chakma ()
37 CHAWNGTE MZ-08-002-011-001/120
(BORAITULI) 		2208002000NRG24020520230021229 03/05/2023 PUNYO KUMAR Tongchangya 2208002WL000117 PUNYO KUMAR Tongchangya 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117271 PUNYO KUMAR Tongchangya ()
38 CHAWNGTE MZ-08-002-011-001/14
(BORAITULI) 		2208002000NRG24020520230021241 03/05/2023 EMALOTA 2208002WL000117 EMALOTA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117243 EMALOTA ()
39 CHAWNGTE MZ-08-002-011-001/15
(BORAITULI) 		2208002000NRG24020520230021242 03/05/2023 Sonjita Chakma 2208002WL000117 Sonjita Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117242 Sonjita Chakma ()
40 CHAWNGTE MZ-08-002-011-001/94-A
(BORAITULI) 		2208002000NRG24020520230021270 03/05/2023 Saya Rani Chakma 2208002WL000117 Saya Rani Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117272 Saya Rani Chakma ()
41 CHAWNGTE MZ-08-002-012-001/1
(BORAKABAKHALI I) 		2208002000NRG24020520230021273 03/05/2023 DUKKYA BEE 2208002WL000118 DUKKYA BEE 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117166 DUKKYA BEE ()
42 CHAWNGTE MZ-08-002-012-001/11
(BORAKABAKHALI I) 		2208002000NRG24020520230021275 03/05/2023 SAJANI CHAKMA 2208002WL000118 SAJANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117236 SAJANI CHAKMA ()
43 CHAWNGTE MZ-08-002-012-001/12
(BORAKABAKHALI I) 		2208002000NRG24020520230021276 03/05/2023 KANYABI TONGCHANGYA 2208002WL000118 KANYABI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117241 KANYABI TONGCHANGYA ()
44 CHAWNGTE MZ-08-002-012-001/120-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021277 03/05/2023 TULIBI TONGCHANGYA 2208002WL000118 TULIBI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117235 TULIBI TONGCHANGYA ()
45 CHAWNGTE MZ-08-002-012-001/12210
(BORAKABAKHALI I) 		2208002000NRG24020520230021285 03/05/2023 Jung Puri 2208002WL000118 Jung Puri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117237 Jung Puri ()
46 CHAWNGTE MZ-08-002-012-001/12229
(BORAKABAKHALI I) 		2208002000NRG24020520230021287 03/05/2023 CHANDRA MUNI 2208002WL000118 CHANDRA MUNI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117170 CHANDRA MUNI ()
47 CHAWNGTE MZ-08-002-012-001/12414
(BORAKABAKHALI I) 		2208002000NRG24020520230021291 03/05/2023 PIONG HULI 2208002WL000118 PIONG HULI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117302 PIONG HULI ()
48 CHAWNGTE MZ-08-002-012-001/12573
(BORAKABAKHALI I) 		2208002000NRG24020520230021295 03/05/2023 RESHOMBI TONGCHANGYA 2208002WL000118 RESHOMBI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117209 RESHOMBI TONGCHANGYA ()
49 CHAWNGTE MZ-08-002-012-001/126-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021296 03/05/2023 KANDURI TONGCHANGYA 2208002WL000118 KANDURI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117208 KANDURI TONGCHANGYA ()
50 CHAWNGTE MZ-08-002-012-001/128-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021297 03/05/2023 Robi KUMAR Tongchangya 2208002WL000118 Robi KUMAR Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117212 Robi KUMAR Tongchangya ()
51 CHAWNGTE MZ-08-002-012-001/135-A
(BORAKABAKHALI I) 		2208002000NRG24020520230021303 03/05/2023 Maratsaw Chakma 2208002WL000118 Maratsaw Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117207 Maratsaw Chakma ()
52 CHAWNGTE MZ-08-002-012-001/145-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021308 03/05/2023 Ektukali Tongchangya 2208002WL000118 Ektukali Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117240 Ektukali Tongchangya ()
53 CHAWNGTE MZ-08-002-012-001/157
(BORAKABAKHALI I) 		2208002000NRG24020520230021316 03/05/2023 Boitong Mela Tongchangya 2208002WL000118 Boitong Mela Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117215 Boitong Mela Tongchangya ()
54 CHAWNGTE MZ-08-002-012-001/16
(BORAKABAKHALI I) 		2208002000NRG24020520230021318 03/05/2023 Saisugi Tongchangya 2208002WL000118 Saisugi Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117296 Saisugi Tongchangya ()
55 CHAWNGTE MZ-08-002-012-001/165
(BORAKABAKHALI II) 		2208002000NRG24020520230021418 03/05/2023 Satya Kumar 2208002WL000119 Satya Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117224 Satya Kumar ()
56 CHAWNGTE MZ-08-002-012-001/168
(BORAKABAKHALI I) 		2208002000NRG24020520230021324 03/05/2023 GING MALA TONGCHANGYA 2208002WL000118 GING MALA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117211 GING MALA TONGCHANGYA ()
57 CHAWNGTE MZ-08-002-012-001/170
(BORAKABAKHALI II) 		2208002000NRG24020520230021421 03/05/2023 GURI SAW CHAKMA 2208002WL000119 GURI SAW CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117179 GURI SAW CHAKMA ()
58 CHAWNGTE MZ-08-002-012-001/18
(BORAKABAKHALI I) 		2208002000NRG24020520230021333 03/05/2023 Barobi Tongchangya 2208002WL000118 Barobi Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117292 Barobi Tongchangya ()
59 CHAWNGTE MZ-08-002-012-001/181
(BORAKABAKHALI I) 		2208002000NRG24020520230021335 03/05/2023 ROBITA KUMARI 2208002WL000118 ROBITA KUMARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117232 ROBITA KUMARI ()
60 CHAWNGTE MZ-08-002-012-001/187
(BORAKABAKHALI I) 		2208002000NRG24020520230021339 03/05/2023 PUKYA 2208002WL000118 PUKYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117178 PUKYA ()
61 CHAWNGTE MZ-08-002-012-001/19
(BORAKABAKHALI I) 		2208002000NRG24020520230021341 03/05/2023 Sagabi Tongchangya 2208002WL000118 Sagabi Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117229 Sagabi Tongchangya ()
62 CHAWNGTE MZ-08-002-012-001/190
(BORAKABAKHALI I) 		2208002000NRG24020520230021342 03/05/2023 Rajyo Dhan Tongchangya 2208002WL000118 Rajyo Dhan Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117214 Rajyo Dhan Tongchangya ()
63 CHAWNGTE MZ-08-002-012-001/192
(BORAKABAKHALI I) 		2208002000NRG24020520230021343 03/05/2023 BANYABEE TONGCHANGYA 2208002WL000118 BANYABEE TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117231 BANYABEE TONGCHANGYA ()
64 CHAWNGTE MZ-08-002-012-001/194
(BORAKABAKHALI I) 		2208002000NRG24020520230021344 03/05/2023 SATTYO PUTI TONGCHANGYA 2208002WL000118 SATTYO PUTI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117230 SATTYO PUTI TONGCHANGYA ()
65 CHAWNGTE MZ-08-002-012-001/198
(BORAKABAKHALI I) 		2208002000NRG24020520230021348 03/05/2023 CHAANO MALA TONGCHANGYA 2208002WL000118 CHAANO MALA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117168 CHAANO MALA TONGCHANGYA ()
66 CHAWNGTE MZ-08-002-012-001/20
(BORAKABAKHALI I) 		2208002000NRG24020520230021351 03/05/2023 Puspa Mala Tongchangya 2208002WL000118 Puspa Mala Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117293 Puspa Mala Tongchangya ()
67 CHAWNGTE MZ-08-002-012-001/20-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021352 03/05/2023 PADA MALA 2208002WL000118 PADA MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117299 PADA MALA ()
68 CHAWNGTE MZ-08-002-012-001/205
(BORAKABAKHALI I) 		2208002000NRG24020520230021358 03/05/2023 TATHATO TONG 2208002WL000118 TATHATO TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117190 TATHATO TONG ()
69 CHAWNGTE MZ-08-002-012-001/207
(BORAKABAKHALI I) 		2208002000NRG24020520230021360 03/05/2023 BOYSHAK PURI TONG 2208002WL000118 BOYSHAK PURI TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117223 BOYSHAK PURI TONG ()
70 CHAWNGTE MZ-08-002-012-001/208
(BORAKABAKHALI I) 		2208002000NRG24020520230021361 03/05/2023 SUMITA TONG 2208002WL000118 SUMITA TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117187 SUMITA TONG ()
71 CHAWNGTE MZ-08-002-012-001/21-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021362 03/05/2023 BUDDHA DEVI 2208002WL000118 BUDDHA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117185 BUDDHA DEVI ()
72 CHAWNGTE MZ-08-002-012-001/23
(BORAKABAKHALI I) 		2208002000NRG24020520230021366 03/05/2023 Punnyoba Chakma 2208002WL000118 Punnyoba Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117210 Punnyoba Chakma ()
73 CHAWNGTE MZ-08-002-012-001/29-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021371 03/05/2023 PUNYO SUSHI TONGCHANGYA 2208002WL000118 PUNYO SUSHI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117300 PUNYO SUSHI TONGCHANGYA ()
74 CHAWNGTE MZ-08-002-012-001/3
(BORAKABAKHALI I) 		2208002000NRG24020520230021372 03/05/2023 KALABI TONGCHANGYA 2208002WL000118 KALABI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117188 KALABI TONGCHANGYA ()
75 CHAWNGTE MZ-08-002-012-001/3-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021373 03/05/2023 DEVIKA TONGCHANGYA 2208002WL000118 DEVIKA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117201 DEVIKA TONGCHANGYA ()
76 CHAWNGTE MZ-08-002-012-001/300
(BORAKABAKHALI I) 		2208002000NRG24020520230021375 03/05/2023 Guresh Tong 2208002WL000118 Guresh Tong 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117172 Guresh Tong ()
77 CHAWNGTE MZ-08-002-012-001/303
(BORAKABAKHALI I) 		2208002000NRG24020520230021378 03/05/2023 KONYA SUNDORY TONG 2208002WL000118 KONYA SUNDORY TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117200 KONYA SUNDORY TONG ()
78 CHAWNGTE MZ-08-002-012-001/305
(BORAKABAKHALI I) 		2208002000NRG24020520230021380 03/05/2023 PRIYA TONGCHANGYA 2208002WL000118 PRIYA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117181 PRIYA TONGCHANGYA ()
79 CHAWNGTE MZ-08-002-012-001/311
(BORAKABAKHALI I) 		2208002000NRG24020520230021383 03/05/2023 KALA MELA TONGCHANGYA 2208002WL000118 KALA MELA TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117225 KALA MELA TONGCHANGYA ()
80 CHAWNGTE MZ-08-002-012-001/312
(BORAKABAKHALI I) 		2208002000NRG24020520230021384 03/05/2023 DOYALOTA CHAKMA 2208002WL000118 DOYALOTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117221 DOYALOTA CHAKMA ()
81 CHAWNGTE MZ-08-002-012-001/313
(BORAKABAKHALI I) 		2208002000NRG24020520230021385 03/05/2023 SWOPNA RIKHA CHAKMA 2208002WL000118 SWOPNA RIKHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117227 SWOPNA RIKHA CHAKMA ()
82 CHAWNGTE MZ-08-002-012-001/314
(BORAKABAKHALI I) 		2208002000NRG24020520230021386 03/05/2023 CHIGON MALA 2208002WL000118 CHIGON MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117222 CHIGON MALA ()
83 CHAWNGTE MZ-08-002-012-001/40-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021390 03/05/2023 Devarang Tongchangya 2208002WL000118 Devarang Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117213 Devarang Tongchangya ()
84 CHAWNGTE MZ-08-002-012-001/53-B
(BORAKABAKHALI I) 		2208002000NRG24020520230021393 03/05/2023 Bukduvi 2208002WL000118 Bukduvi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117199 Bukduvi ()
85 CHAWNGTE MZ-08-002-012-001/7
(BORAKABAKHALI I) 		2208002000NRG24020520230021396 03/05/2023 CHIGONBI TONG 2208002WL000118 CHIGONBI TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117291 CHIGONBI TONG ()
86 CHAWNGTE MZ-08-002-012-001/8
(BORAKABAKHALI I) 		2208002000NRG24020520230021399 03/05/2023 JYOTI DEVI TONGCHANGYA 2208002WL000118 JYOTI DEVI TONGCHANGYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117297 JYOTI DEVI TONGCHANGYA ()
87 CHAWNGTE MZ-08-002-068-001/111-B
(BORAKABAKHALI II) 		2208002000NRG24020520230021429 03/05/2023 RANGO CHAND 2208002WL000119 RANGO CHAND 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117206 RANGO CHAND ()
88 CHAWNGTE MZ-08-002-068-001/171
(BORAKABAKHALI II) 		2208002000NRG24020520230021432 03/05/2023 Badra 2208002WL000119 Badra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117182 Badra ()
89 CHAWNGTE MZ-08-002-079-001/25
(BORANASURY) 		2208002000NRG24020520230021488 03/05/2023 NILPUDI 2208002WL000120 NILPUDI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117174 NILPUDI ()
90 CHAWNGTE MZ-08-002-079-001/31
(BORANASURY) 		2208002000NRG24020520230021493 03/05/2023 Santi Rani 2208002WL000120 Santi Rani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117175 Santi Rani ()
91 CHAWNGTE MZ-08-002-079-001/42
(BORANASURY) 		2208002000NRG24020520230021501 03/05/2023 Nutan Bahu Chakma 2208002WL000120 Nutan Bahu Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117203 Nutan Bahu Chakma ()
92 CHAWNGTE MZ-08-002-079-001/45
(BORANASURY) 		2208002000NRG24020520230021504 03/05/2023 Biraj Dhan Chakma 2208002WL000120 Biraj Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117204 Biraj Dhan Chakma ()
93 CHAWNGTE MZ-08-002-079-001/49
(BORANASURY) 		2208002000NRG24020520230021506 03/05/2023 Jarna Chakma 2208002WL000120 Jarna Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117205 Jarna Chakma ()
94 CHAWNGTE MZ-08-002-079-001/9
(BORANASURY) 		2208002000NRG24020520230021515 03/05/2023 JUDHA DEVI CHAKMA 2208002WL000120 JUDHA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117183 JUDHA DEVI CHAKMA ()
95 CHAWNGTE MZ-08-002-080-001/100
(BORAKABAKHALI II) 		2208002000NRG24020520230021435 03/05/2023 JOSHNA 2208002WL000119 JOSHNA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117234 JOSHNA ()
96 CHAWNGTE MZ-08-002-080-001/102
(BORAKABAKHALI II) 		2208002000NRG24020520230021437 03/05/2023 PECHESU CHAKMA 2208002WL000119 PECHESU CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117295 PECHESU CHAKMA ()
97 CHAWNGTE MZ-08-002-080-001/103
(BORAKABAKHALI II) 		2208002000NRG24020520230021438 03/05/2023 MINA CHAKMA 2208002WL000119 MINA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117298 MINA CHAKMA ()
98 CHAWNGTE MZ-08-002-080-001/106
(BORAKABAKHALI II) 		2208002000NRG24020520230021441 03/05/2023 PODA RANI 2208002WL000119 PODA RANI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117220 PODA RANI ()
99 CHAWNGTE MZ-08-002-080-001/14
(BORAKABAKHALI II) 		2208002000NRG24020520230021446 03/05/2023 MOKKUA TONG 2208002WL000119 MOKKUA TONG 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117290 MOKKUA TONG ()
100 CHAWNGTE MZ-08-002-080-001/19
(BORAKABAKHALI II) 		2208002000NRG24020520230021450 03/05/2023 Utshobopudi Tong 2208002WL000119 Utshobopudi Tong 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117167 Utshobopudi Tong ()
101 CHAWNGTE MZ-08-002-080-001/20
(BORAKABAKHALI II) 		2208002000NRG24020520230021452 03/05/2023 Nita Chakma 2208002WL000119 Nita Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117303 Nita Chakma ()
102 CHAWNGTE MZ-08-002-080-001/21
(BORAKABAKHALI II) 		2208002000NRG24020520230021453 03/05/2023 Noshbi Tongchangya 2208002WL000119 Noshbi Tongchangya 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538117171 Noshbi Tongchangya ()
103 CHAWNGTE MZ-08-002-080-001/22
(BORAKABAKHALI II) 		2208002000NRG24020520230021454 03/05/2023 Rina Kumari Tongchangya 2208002WL000119 Rina Kumari Tongchangya 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538117228 No Such Account
104 CHAWNGTE MZ-08-002-080-001/303
(BORAKABAKHALI II) 		2208002000NRG24020520230021460 03/05/2023 NEATU CHAKMA 2208002WL000119 NEATU CHAKMA 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538117173 NEATU CHAKMA ()
105 CHAWNGTE MZ-08-002-080-001/305
(BORAKABAKHALI II) 		2208002000NRG24020520230021461 03/05/2023 CHANDRA PRABA 2208002WL000119 CHANDRA PRABA 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538117226 CHANDRA PRABA ()
SubTotal 274398 274398
106 CHAWNGTE MZ-08-002-009-001/10
(BONDUKBANGA) 		2208002000NRG24020520230022094 03/05/2023 BICHABI 2208002WL000126 BICHABI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117146 MRS BICHABI BICHABI ()
107 CHAWNGTE MZ-08-002-009-001/100
(BONDUKBANGA) 		2208002000NRG24020520230022095 03/05/2023 Abhimonya Tongchangya 2208002WL000126 Abhimonya Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117159 MR ABIMONYA TONGCHANGYA ()
108 CHAWNGTE MZ-08-002-009-001/101
(BONDUKBANGA) 		2208002000NRG24020520230022096 03/05/2023 Gatpuri 2208002WL000126 Gatpuri 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117198 MRS GATPURI CHAKMA ()
109 CHAWNGTE MZ-08-002-009-001/103
(PARVA I) 		2208002000NRG24020520230022098 03/05/2023 Malika Banu Chakma 2208002WL000126 Malika Banu Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117160 MRS MALIKA BANU CHAKMA ()
110 CHAWNGTE MZ-08-002-009-001/104
(PARVA I) 		2208002000NRG24020520230022099 03/05/2023 Chitti Kala Chakma 2208002WL000126 Chitti Kala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117262 MR CHITTI KALA CHAKMA ()
111 CHAWNGTE MZ-08-002-009-001/13
(BONDUKBANGA) 		2208002000NRG24020520230022101 03/05/2023 RONGYA DEVI 2208002WL000126 RONGYA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117150 MRS RONGYA DEVI ()
112 CHAWNGTE MZ-08-002-009-001/14
(BONDUKBANGA) 		2208002000NRG24020520230022112 03/05/2023 BIJU PUDI 2208002WL000126 BIJU PUDI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117149 MRS BIJU PUDI ()
113 CHAWNGTE MZ-08-002-009-001/14014
(BONDUKBANGA) 		2208002000NRG24020520230022117 03/05/2023 KALAUDA 2208002WL000126 KALAUDA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117261 MR KALAUDHA TONG ()
114 CHAWNGTE MZ-08-002-009-001/15
(BONDUKBANGA) 		2208002000NRG24020520230022124 03/05/2023 BISHAKA CHAKMA 2208002WL000126 BISHAKA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117157 MRS BISHAKA CHAKMA ()
115 CHAWNGTE MZ-08-002-009-001/18
(BONDUKBANGA) 		2208002000NRG24020520230022146 03/05/2023 PUSPA SONA 2208002WL000126 PUSPA SONA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117265 MRS PUSPASONA TONGCHANGYA ()
116 CHAWNGTE MZ-08-002-009-001/190
(BONDUKBANGA) 		2208002000NRG24020520230022158 03/05/2023 Angori 2208002WL000126 Angori 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117161 MRS ANGO RI ()
117 CHAWNGTE MZ-08-002-009-001/99
(BONDUKBANGA) 		2208002000NRG24020520230022233 03/05/2023 Poppy Poppy 2208002WL000126 Poppy Poppy 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117195 MRS POPPY POPPY ()
118 CHAWNGTE MZ-08-002-010-001/1
(BORAGUISURY) 		2208002000NRG24020520230021119 03/05/2023 ASHIN PURI TONG 2208002WL000116 ASHIN PURI TONG 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117143 MRS ASHIN PURI TONGCHANGYA ()
119 CHAWNGTE MZ-08-002-010-001/101-B
(BORAGUISURY) 		2208002000NRG24020520230021121 03/05/2023 Kalindi Tongchangya 2208002WL000116 Kalindi Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117259 MRS KALINDI TONGCHANGYA ()
120 CHAWNGTE MZ-08-002-010-001/139
(BORAGUISURY) 		2208002000NRG24020520230021142 03/05/2023 Gulsi Mala Tongchangya 2208002WL000116 Gulsi Mala Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117260 MRS GULSI MELA TONGCHANGYA ()
121 CHAWNGTE MZ-08-002-010-001/145
(BORAGUISURY) 		2208002000NRG24020520230021146 03/05/2023 BORUNA DEBI 2208002WL000116 BORUNA DEBI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117162 MRS BORUNA DEBI ()
122 CHAWNGTE MZ-08-002-010-001/147
(BORAGUISURY) 		2208002000NRG24020520230021148 03/05/2023 TUHINA CHAKMA 2208002WL000116 TUHINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117163 MRS TUHINA CHAKMA ()
123 CHAWNGTE MZ-08-002-010-001/148
(SAMUKSORA) 		2208002000NRG24020520230021149 03/05/2023 Ringko Tongchangya 2208002WL000116 Ringko Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117155 MRS RINGKO TONGCHANGYA ()
124 CHAWNGTE MZ-08-002-010-001/29-B
(BORAGUISURY) 		2208002000NRG24020520230021160 03/05/2023 Puspa Mela 2208002WL000116 Puspa Mela 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117258 MRS PUSPA MELA ()
125 CHAWNGTE MZ-08-002-010-001/43-B
(BORAGUISURY) 		2208002000NRG24020520230021172 03/05/2023 Rattomela Tongchangya 2208002WL000116 Rattomela Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117256 MRS RATTONELA TONGCHANGYA ()
126 CHAWNGTE MZ-08-002-011-001/10
(BORAITULI) 		2208002000NRG24020520230021190 03/05/2023 SARAT JYOTI CHAKMA 2208002WL000117 SARAT JYOTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117263 MR SARAT JYOTI CHAKMA ()
127 CHAWNGTE MZ-08-002-011-001/110
(BORAITULI) 		2208002000NRG24020520230021198 03/05/2023 GOLAK MUNI 2208002WL000117 GOLAK MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117246 MRS SUNDORY SUNDORY ()
128 CHAWNGTE MZ-08-002-011-001/112
(BORAITULI) 		2208002000NRG24020520230021200 03/05/2023 JOY DHAN 2208002WL000117 JOY DHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117245 MR JOY DHAN TONGCHANGYA ()
129 CHAWNGTE MZ-08-002-011-001/11650
(BORAITULI) 		2208002000NRG24020520230021221 03/05/2023 Karjiyo DhaN 2208002WL000117 Karjiyo DhaN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117244 MR KARJYO DHAN ()
130 CHAWNGTE MZ-08-002-011-001/11651
(BORAITULI) 		2208002000NRG24020520230021222 03/05/2023 Paroli Tongchangya 2208002WL000117 Paroli Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117255 MRS PAROLI TONGCHANGYA ()
131 CHAWNGTE MZ-08-002-011-001/118
(BORAITULI) 		2208002000NRG24020520230021227 03/05/2023 PATTI KUMAr 2208002WL000117 PATTI KUMAr 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117194 MR PATTI KUMAR TONGCHANGYA ()
132 CHAWNGTE MZ-08-002-011-001/124
(BORAITULI) 		2208002000NRG24020520230021233 03/05/2023 Milli chakma 2208002WL000117 Milli chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117264 MRS MILI CHAKMA ()
133 CHAWNGTE MZ-08-002-011-001/126
(BORAITULI) 		2208002000NRG24020520230021235 03/05/2023 SNEHA DEVI chakma 2208002WL000117 SNEHA DEVI chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117193 MRS SUCHA DEVI ()
134 CHAWNGTE MZ-08-002-011-001/13
(BORAITULI) 		2208002000NRG24020520230021239 03/05/2023 CHIMOY TONGCHANGYA 2208002WL000117 CHIMOY TONGCHANGYA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117147 MR SHRI CHIMOY TONGCHANGYA ()
135 CHAWNGTE MZ-08-002-011-001/16
(BORAITULI) 		2208002000NRG24020520230021244 03/05/2023 Shanti Maya 2208002WL000117 Shanti Maya 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117164 MRS SHANTI MAYA ()
136 CHAWNGTE MZ-08-002-011-001/17
(BORAITULI) 		2208002000NRG24020520230021245 03/05/2023 Ponjika Chakma 2208002WL000117 Ponjika Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117158 MRS PONJIKA CHAKMA ()
137 CHAWNGTE MZ-08-002-011-001/2
(BORAITULI) 		2208002000NRG24020520230021248 03/05/2023 RANGA MELA CHAKMA 2208002WL000117 RANGA MELA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117148 MRS RANGA MELA TONGCHANGYA ()
138 CHAWNGTE MZ-08-002-011-001/92-A
(BORAITULI) 		2208002000NRG24020520230021269 03/05/2023 Bosudep chakma 2208002WL000117 Bosudep chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117267 MR BOSUDEP CHAKMA ()
139 CHAWNGTE MZ-08-002-012-001/11559
(BORAKABAKHALI II) 		2208002000NRG24020520230021401 03/05/2023 SANTI RANJAN Chakma 2208002WL000119 SANTI RANJAN Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117248 MR SHANTI RANJAN CHAKMA ()
140 CHAWNGTE MZ-08-002-012-001/12220
(BORAKABAKHALI I) 		2208002000NRG24020520230021286 03/05/2023 Muluk Dhan Tongchangya 2208002WL000118 Muluk Dhan Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117192 MR MULUK TONGCHANGYA ()
141 CHAWNGTE MZ-08-002-012-001/12499
(BORAKABAKHALI II) 		2208002000NRG24020520230021404 03/05/2023 Bubo Mohan Tongchangya 2208002WL000119 Bubo Mohan Tongchangya 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117247 MR BUBO MOHAN TONGCHANGYA ()
142 CHAWNGTE MZ-08-002-012-001/13
(BORAKABAKHALI I) 		2208002000NRG24020520230021298 03/05/2023 JOSHSONA DEVI CHAKMA 2208002WL000118 JOSHSONA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117145 MRS JOSHSONA DEVI CHAKMA ()
143 CHAWNGTE MZ-08-002-012-001/154
(BORAKABAKHALI I) 		2208002000NRG24020520230021314 03/05/2023 Barat Muni Tongchangya 2208002WL000118 Barat Muni Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117251 MR BHARAT MUNI TONGCHANGYA ()
144 CHAWNGTE MZ-08-002-012-001/167
(BORAKABAKHALI II) 		2208002000NRG24020520230021419 03/05/2023 DOYA MUNI 2208002WL000119 DOYA MUNI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117253 MR DOYE MUNI CHAKMA ()
145 CHAWNGTE MZ-08-002-012-001/172
(BORAKABAKHALI I) 		2208002000NRG24020520230021327 03/05/2023 JOY MANGAL Tongchangya 2208002WL000118 JOY MANGAL Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117252 MR JOY MANGAL TONGCHANGYA ()
146 CHAWNGTE MZ-08-002-012-001/178
(BORAKABAKHALI I) 		2208002000NRG24020520230021331 03/05/2023 Gyana Lal Tongchangya 2208002WL000118 Gyana Lal Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117197 MR GYANA LAL TONGCHANGYA ()
147 CHAWNGTE MZ-08-002-012-001/196
(BORAKABAKHALI I) 		2208002000NRG24020520230021346 03/05/2023 Shanti Priyo Tongchangya 2208002WL000118 Shanti Priyo Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117191 MR SHANTI PRIYO TONGCHANGYA ()
148 CHAWNGTE MZ-08-002-012-001/301
(BORAKABAKHALI I) 		2208002000NRG24020520230021376 03/05/2023 Poram Jyoti 2208002WL000118 Poram Jyoti 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117249 MR PORAM JYOTI TONGCHANGYA ()
149 CHAWNGTE MZ-08-002-012-001/48-B
(BORAKABAKHALI II) 		2208002000NRG24020520230021426 03/05/2023 JohanA kumar 2208002WL000119 JohanA kumar 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117250 MR JOHANA KUMAR TONGCHANGYA ()
150 CHAWNGTE MZ-08-002-068-001/165-A
(BORAKABAKHALI II) 		2208002000NRG24020520230021431 03/05/2023 Chandra Prava Chakma 2208002WL000119 Chandra Prava Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117165 MRS CHANDRA PRAVA CHAKMA ()
151 CHAWNGTE MZ-08-002-079-001/4
(BORANASURY) 		2208002000NRG24020520230021498 03/05/2023 HORI BALA CHAKMA 2208002WL000120 HORI BALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117141 MRS HORI BALA CHAKMA ()
152 CHAWNGTE MZ-08-002-079-001/41
(BORANASURY) 		2208002000NRG24020520230021500 03/05/2023 TRIDIP 2208002WL000120 TRIDIP 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117254 MR TRIDIP TRIDIP ()
153 CHAWNGTE MZ-08-002-079-001/44
(BORANASURY) 		2208002000NRG24020520230021503 03/05/2023 INA CHAKMA 2208002WL000120 INA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117151 MRS INA CHAKMA ()
154 CHAWNGTE MZ-08-002-079-001/54
(BORANASURY) 		2208002000NRG24020520230021509 03/05/2023 NIGI MALA CHAKMA 2208002WL000120 NIGI MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117268 MRS NIGI MALA CHAKMA ()
155 CHAWNGTE MZ-08-002-079-001/56
(BORANASURY) 		2208002000NRG24020520230021511 03/05/2023 NIZENI 2208002WL000120 NIZENI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538117142 MRS NI ZENI ()
156 CHAWNGTE MZ-08-002-080-001/101
(BORAKABAKHALI II) 		2208002000NRG24020520230021436 03/05/2023 FARI CHAKMA 2208002WL000119 FARI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117144 MRS FARI CHAKMA ()
157 CHAWNGTE MZ-08-002-080-001/13
(BORAKABAKHALI II) 		2208002000NRG24020520230021445 03/05/2023 KAMALA SUNDORI CHAKMA 2208002WL000119 KAMALA SUNDORI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117152 MRS KAMALA SUNDORI CHAKMA ()
158 CHAWNGTE MZ-08-002-080-001/15
(BORAKABAKHALI II) 		2208002000NRG24020520230021447 03/05/2023 MATANG TONGCHANGYA 2208002WL000119 MATANG TONGCHANGYA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117153 MRS MATTANG TONGCHANGYA ()
159 CHAWNGTE MZ-08-002-080-001/2
(BORAKABAKHALI II) 		2208002000NRG24020520230021451 03/05/2023 KIRA MALA CHAKMA 2208002WL000119 KIRA MALA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538117154 MRS KIRA MALA CHAKMA ()
160 CHAWNGTE MZ-08-002-080-001/308
(BORAKABAKHALI II) 		2208002000NRG24020520230021464 03/05/2023 JAYANANDI CHAKMA 2208002WL000119 JAYANANDI CHAKMA 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538117257 MR MITEEN CHAKMA ()
161 CHAWNGTE MZ-08-002-080-001/309
(BORAKABAKHALI II) 		2208002000NRG24020520230021465 03/05/2023 LOKHI SIDE CHAKMA 2208002WL000119 LOKHI SIDE CHAKMA 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538117266 MRS LOKHISIDE CHAKMA ()
162 CHAWNGTE MZ-08-002-080-001/5
(BORAKABAKHALI II) 		2208002000NRG24020520230021467 03/05/2023 Jyoti Chakma 2208002WL000119 Jyoti Chakma 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538117196 MRS JYOTI CHAKMA ()
163 CHAWNGTE MZ-08-002-080-001/7
(BORAKABAKHALI II) 		2208002000NRG24020520230021469 03/05/2023 JAMABI CHAKMA 2208002WL000119 JAMABI CHAKMA 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538117156 MRS JAMABI CHAKMA ()
SubTotal 151641 151641
Total 426039 426039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_030523FTO_1214 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 16185
2 CHAWNGTE MZ2208002_030523FTO_1214 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 258213
3 CHAWNGTE MZ2208002_030523FTO_1214 State Bank of India SBIN0005244 CHAWNGTE 151641

Download In Excel