Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:10 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_020224APB_FTO_13291
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-08-002-013-001/423
(BORAPANSURY II) 		2208002000NRG24020220240357681 02/02/2024 MANGA DHAN CHAKMA 2208002WL002737 MANGA DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810391 MANGA DHAN CHAKMA HDFC BANK LTD(607152)
2 CHAWNGTE MZ-08-002-014-001/105-B
(BORAPANSURY II) 		2208002000NRG24020220240357702 02/02/2024 Armila Chakma 2208002WL002737 Armila Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810396 Miss. ARMILA CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-014-001/11
(BORAPANSURY II) 		2208002000NRG24020220240357704 02/02/2024 PANJABI CHAKMA 2208002WL002737 PANJABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810373 Mrs. PANJABI CHAKMA MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-014-001/12027
(BORAPANSURY II) 		2208002000NRG24020220240357724 02/02/2024 DUGUNI KALA CHAKMA 2208002WL002737 DUGUNI KALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810374 DUGUNI KALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAWNGTE MZ-08-002-014-001/13
(BORAPANSURY II) 		2208002000NRG24020220240357731 02/02/2024 RUPALI CHAKMA 2208002WL002737 RUPALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810384 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-014-001/15030
(BORAPANSURY II) 		2208002000NRG24020220240357742 02/02/2024 INANDA MOHAN chakma 2208002WL002737 INANDA MOHAN chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810198 INANDA MOHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-014-001/15372
(BORAPANSURY II) 		2208002000NRG24020220240357771 02/02/2024 Nonatei Chakma 2208002WL002737 Nonatei Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810389 NONABI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHAWNGTE MZ-08-002-014-001/15445
(BORAPANSURY II) 		2208002000NRG24020220240357782 02/02/2024 NIL PUDI chakma 2208002WL002737 NIL PUDI chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810197 NIL PUDI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWNGTE MZ-08-002-014-001/15470
(BORAPANSURY II) 		2208002000NRG24020220240357790 02/02/2024 PINKY CHAKMA 2208002WL002737 PINKY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810390 Mrs. PINKY CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-014-001/15497
(BORAPANSURY II) 		2208002000NRG24020220240357798 02/02/2024 RANJIT KUMAR CHAKMA 2208002WL002737 RANJIT KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810292 Mr. RANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-014-001/222-A
(BORAPANSURY II) 		2208002000NRG24020220240357826 02/02/2024 Punto Mohan 2208002WL002737 Punto Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810287 Punio Mohan Chakma FINO PAYMENTS BANK LTD(608001)
12 CHAWNGTE MZ-08-002-014-001/304
(BORAPANSURY II) 		2208002000NRG24020220240357851 02/02/2024 H LALREMTLUANGA 2208002WL002737 H LALREMTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810171 Mr. H.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-014-001/313
(BORAPANSURY II) 		2208002000NRG24020220240357860 02/02/2024 Bimalini chakma 2208002WL002737 Bimalini chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810280 Mrs. BAMALINI . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-014-001/329
(BORAPANSURY II) 		2208002000NRG24020220240357875 02/02/2024 CHITUNGI CHAKMA 2208002WL002737 CHITUNGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810299 Chitungi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAWNGTE MZ-08-002-014-001/338
(BORAPANSURY II) 		2208002000NRG24020220240357884 02/02/2024 INDRA SOVA CHAKMA 2208002WL002737 INDRA SOVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810172 Mrs. INDRO SOVA MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-014-001/343
(BORAPANSURY II) 		2208002000NRG24020220240357888 02/02/2024 F Najar Chakma 2208002WL002737 F Najar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810387 Mr. F NAJAR CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-014-001/347
(BORAPANSURY II) 		2208002000NRG24020220240357891 02/02/2024 Kala Chand chakma 2208002WL002737 Kala Chand chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810364 KALA CHAND CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAWNGTE MZ-08-002-014-001/359
(BORAPANSURY II) 		2208002000NRG24020220240357902 02/02/2024 Malka Banu chakma 2208002WL002737 Malka Banu chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810284 Mrs. MALKA BANU AND DUMMU MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-014-001/369
(BORAPANSURY II) 		2208002000NRG24020220240357911 02/02/2024 KRISHNA DEVI CHAKMA 2208002WL002737 KRISHNA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810296 Mrs. KRISHNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-014-001/374
(BORAPANSURY II) 		2208002000NRG24020220240357916 02/02/2024 Niomi chakma 2208002WL002737 Niomi chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810281 Mrs. NIOMI CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-014-001/395
(BORAPANSURY II) 		2208002000NRG24020220240357937 02/02/2024 Amrika Chakma 2208002WL002737 Amrika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810279 Amrika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHAWNGTE MZ-08-002-014-001/417
(BORAPANSURY II) 		2208002000NRG24020220240357960 02/02/2024 Taranga Lota chakma 2208002WL002737 Taranga Lota chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810195 Mrs. TARANGA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-014-001/422
(BORAPANSURY II) 		2208002000NRG24020220240357965 02/02/2024 Ganesh Chakma 2208002WL002737 Ganesh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810305 MR GONESH CHAKMA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-014-001/434
(BORAPANSURY II) 		2208002000NRG24020220240357973 02/02/2024 MOHINI MALA CHAKMA 2208002WL002737 MOHINI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810289 Mrs. MOHINI MALA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-014-001/448
(BORAPANSURY II) 		2208002000NRG24020220240357982 02/02/2024 OZO RANI CHAKMA 2208002WL002737 OZO RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810295 Mrs. OZO RANI CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-014-001/452
(BORAPANSURY II) 		2208002000NRG24020220240357986 02/02/2024 BUDDHA MUGI CHAKMA 2208002WL002737 BUDDHA MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810302 Buddha Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHAWNGTE MZ-08-002-014-001/477
(BORAPANSURY II) 		2208002000NRG24020220240357994 02/02/2024 RITA CHAKMA 2208002WL002737 RITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810282 RITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHAWNGTE MZ-08-002-014-001/482
(BORAPANSURY II) 		2208002000NRG24020220240357999 02/02/2024 Janet Chakma 2208002WL002737 Janet Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810385 MISS JANET CHAKMA STATE BANK OF INDIA(508548)
29 CHAWNGTE MZ-08-002-014-001/492
(BORAPANSURY II) 		2208002000NRG24020220240358008 02/02/2024 Jonathan B Lalrinngheta 2208002WL002737 Jonathan B Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810304 MR JONATHAN B LALRINNGHETA STATE BANK OF INDIA(508548)
30 CHAWNGTE MZ-08-002-014-001/505
(BORAPANSURY II) 		2208002000NRG24020220240358017 02/02/2024 SURESH CHANDRA 2208002WL002737 SURESH CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810363 Mr. SURESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-014-001/511
(BORAPANSURY II) 		2208002000NRG24020220240358023 02/02/2024 SANJINA CHAKMA 2208002WL002737 SANJINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810196 Sanjina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-014-001/513
(BORAPANSURY II) 		2208002000NRG24020220240358025 02/02/2024 REKHA CHAKMA 2208002WL002737 REKHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810277 Miss. REKHA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-014-001/514
(BORAPANSURY II) 		2208002000NRG24020220240358026 02/02/2024 ROMBA PUDI CHAKMA 2208002WL002737 ROMBA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810283 Romba Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHAWNGTE MZ-08-002-014-001/515
(BORAPANSURY II) 		2208002000NRG24020220240358027 02/02/2024 CHANDRA REKHA CHAKMA 2208002WL002737 CHANDRA REKHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810288 CHANDRA REKHA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHAWNGTE MZ-08-002-014-001/516
(BORAPANSURY II) 		2208002000NRG24020220240358028 02/02/2024 ARUPA CHAKMA 2208002WL002737 ARUPA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810294 Arupa Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-014-001/518
(BORAPANSURY II) 		2208002000NRG24020220240358029 02/02/2024 JUSHI CHAKMA 2208002WL002737 JUSHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810278 Jushi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHAWNGTE MZ-08-002-014-001/521
(BORAPANSURY II) 		2208002000NRG24020220240358033 02/02/2024 LOKHI MALA CHAKMA 2208002WL002737 LOKHI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810395 Mrs. LOKHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-014-001/523
(BORAPANSURY II) 		2208002000NRG24020220240358035 02/02/2024 LOKHI DEVI CHAKMA 2208002WL002737 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810194 Lokhi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHAWNGTE MZ-08-002-014-001/527
(BORAPANSURY II) 		2208002000NRG24020220240358038 02/02/2024 TINGOLA CHAKMA 2208002WL002737 TINGOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810291 Mr. TINGOLA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-014-001/530
(BORAPANSURY II) 		2208002000NRG24020220240358040 02/02/2024 JAYA CHAKMA 2208002WL002737 JAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810300 Ms. JAYA CHAKMA CENTRAL BANK OF INDIA(607115)
41 CHAWNGTE MZ-08-002-014-001/531
(BORAPANSURY II) 		2208002000NRG24020220240358041 02/02/2024 MALA CHAKMA 2208002WL002737 MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810293 MALA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHAWNGTE MZ-08-002-014-001/536
(BORAPANSURY II) 		2208002000NRG24020220240358046 02/02/2024 JORINA CHAKMA 2208002WL002737 JORINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810285 Jorina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHAWNGTE MZ-08-002-014-001/537
(BORAPANSURY II) 		2208002000NRG24020220240358047 02/02/2024 SUBA TARA CHAKMA 2208002WL002737 SUBA TARA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810386 Mrs. SUBA TARA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-014-001/538
(BORAPANSURY II) 		2208002000NRG24020220240358048 02/02/2024 PUSPA RANI CHAKMA 2208002WL002737 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810297 Mrs. PUSPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-014-001/544
(BORAPANSURY II) 		2208002000NRG24020220240358052 02/02/2024 SWAPNA CHAKMA 2208002WL002737 SWAPNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810388 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-014-001/546
(BORAPANSURY II) 		2208002000NRG24020220240358053 02/02/2024 NIROTA CHAKMA 2208002WL002737 NIROTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810290 Mrs. NIROTA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-014-001/548
(BORAPANSURY II) 		2208002000NRG24020220240358055 02/02/2024 ANANDA MAYA 2208002WL002737 ANANDA MAYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810286 Ananda Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAWNGTE MZ-08-002-014-001/552
(BORAPANSURY II) 		2208002000NRG24020220240358060 02/02/2024 SUPARNA CHAKMA 2208002WL002737 SUPARNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810301 Suparna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHAWNGTE MZ-08-002-014-001/567
(BORAPANSURY II) 		2208002000NRG24020220240358074 02/02/2024 PREMOLODA CHAKMA 2208002WL002737 PREMOLODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810298 Premoloda Chakma FINO PAYMENTS BANK LTD(608001)
50 CHAWNGTE MZ-08-002-014-001/61-C
(BORAPANSURY II) 		2208002000NRG24020220240358083 02/02/2024 Anil Kumar Chakma 2208002WL002737 Anil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810406 ANIL KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHAWNGTE MZ-08-002-064-001/31-B
(BORAPANSURY II) 		2208002000NRG24020220240358105 02/02/2024 SURJYO SEN 2208002WL002737 SURJYO SEN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145810303 MR SURJYO SEN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 177786 177786
52 CHAWNGTE MZ-08-002-013-001/460
(BORAPANSURY II) 		2208002000NRG24020220240357682 02/02/2024 Bonita Chakma 2208002WL002737 Bonita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810371 Bonita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHAWNGTE MZ-08-002-013-001/461
(BORAPANSURY II) 		2208002000NRG24020220240357683 02/02/2024 LOKKHI SITA CHAKMA 2208002WL002737 LOKKHI SITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810181 MRS LOKKHI SITA CHAKMA STATE BANK OF INDIA(508548)
54 CHAWNGTE MZ-08-002-013-001/462
(BORAPANSURY II) 		2208002000NRG24020220240357684 02/02/2024 RAKHI CHAKMA 2208002WL002737 RAKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810185 RAKHI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWNGTE MZ-08-002-013-001/463
(BORAPANSURY II) 		2208002000NRG24020220240357685 02/02/2024 MAHA RANI CHAKMA 2208002WL002737 MAHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810042 MRS MAHA RANI CHAKMA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-013-001/464
(BORAPANSURY II) 		2208002000NRG24020220240357686 02/02/2024 KRIPA SUSI CHAKMA 2208002WL002737 KRIPA SUSI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810370 Mrs. KRIPA SUSI . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-013-001/465
(BORAPANSURY II) 		2208002000NRG24020220240357687 02/02/2024 MUCHUNGYO CHAKMA 2208002WL002737 MUCHUNGYO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810372 Muchungyo Cakma AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHAWNGTE MZ-08-002-013-001/466
(BORAPANSURY II) 		2208002000NRG24020220240357688 02/02/2024 LOKKHI DEVI 2208002WL002737 LOKKHI DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810180 Lokkhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHAWNGTE MZ-08-002-013-001/467
(BORAPANSURY II) 		2208002000NRG24020220240357689 02/02/2024 ANJANA DEVI CHAKMA 2208002WL002737 ANJANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810369 Anjana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHAWNGTE MZ-08-002-013-001/468
(BORAPANSURY II) 		2208002000NRG24020220240357690 02/02/2024 JHIMIT CHAKMA 2208002WL002737 JHIMIT CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810031 Jhimit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHAWNGTE MZ-08-002-013-001/469
(BORAPANSURY II) 		2208002000NRG24020220240357691 02/02/2024 RUPALI CHAKMA 2208002WL002737 RUPALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810331 MS RUPALI CHAKMA STATE BANK OF INDIA(508548)
62 CHAWNGTE MZ-08-002-013-001/470
(BORAPANSURY II) 		2208002000NRG24020220240357692 02/02/2024 SHIKA CHAKMA 2208002WL002737 SHIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810020 Shika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHAWNGTE MZ-08-002-013-001/472
(BORAPANSURY II) 		2208002000NRG24020220240357693 02/02/2024 LOKHI PUDI CHAKMA 2208002WL002737 LOKHI PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810178 Lokhi Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAWNGTE MZ-08-002-013-001/473
(BORAPANSURY II) 		2208002000NRG24020220240357694 02/02/2024 NITA CHAKMA 2208002WL002737 NITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810189 MRS NITA CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-013-001/474
(BORAPANSURY II) 		2208002000NRG24020220240357695 02/02/2024 HEGORI CHAKMA 2208002WL002737 HEGORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810075 MRS HEGORI CHAKMA STATE BANK OF INDIA(508548)
66 CHAWNGTE MZ-08-002-013-001/475
(BORAPANSURY II) 		2208002000NRG24020220240357696 02/02/2024 DHAN PUDI CHAKMA 2208002WL002737 DHAN PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810351 MRS DHAN PUDI CHAKMA STATE BANK OF INDIA(508548)
67 CHAWNGTE MZ-08-002-014-001/1
(BORAPANSURY II) 		2208002000NRG24020220240357697 02/02/2024 BASANA CHAKMA 2208002WL002737 BASANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810176 MRS BASANA CHAKMA STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-014-001/10-C
(BORAPANSURY II) 		2208002000NRG24020220240357698 02/02/2024 ATUL CHANDRA chakma 2208002WL002737 ATUL CHANDRA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810359 MR ATUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-014-001/100-B
(BORAPANSURY II) 		2208002000NRG24020220240357699 02/02/2024 DOYA LOTA CHAKMA 2208002WL002737 DOYA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810071 Doya Lota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHAWNGTE MZ-08-002-014-001/103-B
(BORAPANSURY II) 		2208002000NRG24020220240357700 02/02/2024 BIJOY MALA CHAKMA 2208002WL002737 BIJOY MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810248 MRS BIJOY MALI CHAKMA STATE BANK OF INDIA(508548)
71 CHAWNGTE MZ-08-002-014-001/104-B
(BORAPANSURY II) 		2208002000NRG24020220240357701 02/02/2024 Dana lata Chakma 2208002WL002737 Dana lata Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810367 Dana Lata Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHAWNGTE MZ-08-002-014-001/106-B
(BORAPANSURY II) 		2208002000NRG24020220240357703 02/02/2024 Rajani Ranjan chakma 2208002WL002737 Rajani Ranjan chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810255 MR RANJANI RANJAN CHAKMA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-014-001/110-B
(BORAPANSURY II) 		2208002000NRG24020220240357705 02/02/2024 Buddha Mohan chakma 2208002WL002737 Buddha Mohan chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810340 MR BUDHA MOHAN CHAKMA STATE BANK OF INDIA(508548)
74 CHAWNGTE MZ-08-002-014-001/112-B
(BORAPANSURY II) 		2208002000NRG24020220240357706 02/02/2024 NIRUPA CHAKMA 2208002WL002737 NIRUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810014 MRS NIRUPA CHAKMA STATE BANK OF INDIA(508548)
75 CHAWNGTE MZ-08-002-014-001/113-B
(BORAPANSURY II) 		2208002000NRG24020220240357707 02/02/2024 Kina Chandra chakma 2208002WL002737 Kina Chandra chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810234 MR KINA CHANDRA STATE BANK OF INDIA(508548)
76 CHAWNGTE MZ-08-002-014-001/114-B
(BORAPANSURY II) 		2208002000NRG24020220240357708 02/02/2024 Binoy Kumar chakma 2208002WL002737 Binoy Kumar chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810408 MR BINOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
77 CHAWNGTE MZ-08-002-014-001/115-B
(BORAPANSURY II) 		2208002000NRG24020220240357709 02/02/2024 Punyo Chandra chakma 2208002WL002737 Punyo Chandra chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810274 MR PUNYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-014-001/117-B
(BORAPANSURY II) 		2208002000NRG24020220240357710 02/02/2024 ANIKA CHAKMA 2208002WL002737 ANIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810021 ANIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAWNGTE MZ-08-002-014-001/118-B
(BORAPANSURY II) 		2208002000NRG24020220240357711 02/02/2024 NAGORI CHAKMA 2208002WL002737 NAGORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810015 NAGORI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 CHAWNGTE MZ-08-002-014-001/11832
(BORAPANSURY II) 		2208002000NRG24020220240357712 02/02/2024 BADI MILA CHAKMA 2208002WL002737 BADI MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810039 BADI MILA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAWNGTE MZ-08-002-014-001/11836
(BORAPANSURY II) 		2208002000NRG24020220240357713 02/02/2024 BIJOY CHANDRA chakma 2208002WL002737 BIJOY CHANDRA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810263 MR BIJOY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
82 CHAWNGTE MZ-08-002-014-001/11844
(BORAPANSURY II) 		2208002000NRG24020220240357714 02/02/2024 PUSHPA CHANDRA 2208002WL002737 PUSHPA CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810407 Puspa Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHAWNGTE MZ-08-002-014-001/11874
(BORAPANSURY II) 		2208002000NRG24020220240357715 02/02/2024 PUKA RANJAN chakma 2208002WL002737 PUKA RANJAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810342 MR PUKA RANJAN CHAKMA STATE BANK OF INDIA(508548)
84 CHAWNGTE MZ-08-002-014-001/11885
(BORAPANSURY II) 		2208002000NRG24020220240357716 02/02/2024 BHARAT CHANDRA 2208002WL002737 BHARAT CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810246 MR BHARAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
85 CHAWNGTE MZ-08-002-014-001/119-B
(BORAPANSURY II) 		2208002000NRG24020220240357717 02/02/2024 BENGBI CHAKMA 2208002WL002737 BENGBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810368 MRS BENGBI CHAKMA STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-014-001/11901
(BORAPANSURY II) 		2208002000NRG24020220240357718 02/02/2024 Chedon Chakma 2208002WL002737 Chedon Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810123 MR CHEDON CHAKMA STATE BANK OF INDIA(508548)
87 CHAWNGTE MZ-08-002-014-001/11936
(BORAPANSURY II) 		2208002000NRG24020220240357719 02/02/2024 GURI CHOGI CHAKMA 2208002WL002737 GURI CHOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810365 MRS GURI CHOGI CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-014-001/11945
(BORAPANSURY II) 		2208002000NRG24020220240357720 02/02/2024 LUSAI MOHAN chakma 2208002WL002737 LUSAI MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810250 MR LUSAI MOHAN CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-014-001/11950
(BORAPANSURY II) 		2208002000NRG24020220240357721 02/02/2024 MANGALA KUMAR chakma 2208002WL002737 MANGALA KUMAR chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810271 MONGALA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHAWNGTE MZ-08-002-014-001/12-C
(BORAPANSURY II) 		2208002000NRG24020220240357722 02/02/2024 GYANA SANKAR chakma 2208002WL002737 GYANA SANKAR chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810097 MR GYANA SANKAR STATE BANK OF INDIA(508548)
91 CHAWNGTE MZ-08-002-014-001/12001
(BORAPANSURY II) 		2208002000NRG24020220240357723 02/02/2024 ANIL CHANDRA chakma 2208002WL002737 ANIL CHANDRA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810223 MR ANIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
92 CHAWNGTE MZ-08-002-014-001/12035
(BORAPANSURY II) 		2208002000NRG24020220240357725 02/02/2024 Kalipa 2208002WL002737 Kalipa 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810366 MR KALIPA CHAKMA STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-014-001/12039
(BORAPANSURY II) 		2208002000NRG24020220240357726 02/02/2024 Gita Chakma 2208002WL002737 Gita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810102 MR RANJANI MOHAN CHAKMA STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-014-001/12047
(BORAPANSURY II) 		2208002000NRG24020220240357727 02/02/2024 ROSIK MOHAN chakma 2208002WL002737 ROSIK MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810214 MR ROSIK MOHAN CHAKMA STATE BANK OF INDIA(508548)
95 CHAWNGTE MZ-08-002-014-001/12067
(BORAPANSURY II) 		2208002000NRG24020220240357728 02/02/2024 ANANDA KUMAR chakma 2208002WL002737 ANANDA KUMAR chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810091 MR ANANDA KUMAR STATE BANK OF INDIA(508548)
96 CHAWNGTE MZ-08-002-014-001/122-B
(BORAPANSURY II) 		2208002000NRG24020220240357729 02/02/2024 Padha sona 2208002WL002737 Padha sona 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810258 MRS PADHASONA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-014-001/125-C
(BORAPANSURY II) 		2208002000NRG24020220240357730 02/02/2024 PUSPA MANI 2208002WL002737 PUSPA MANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810335 MR PUSHPA MANI CHAKMA STATE BANK OF INDIA(508548)
98 CHAWNGTE MZ-08-002-014-001/135-D
(BORAPANSURY II) 		2208002000NRG24020220240357732 02/02/2024 CHANDRANI CHAKMA 2208002WL002737 CHANDRANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810013 Chandrani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHAWNGTE MZ-08-002-014-001/140-C
(BORAPANSURY II) 		2208002000NRG24020220240357733 02/02/2024 MALLIKA DEVI CHAKMA 2208002WL002737 MALLIKA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810012 Mallika Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHAWNGTE MZ-08-002-014-001/145-C
(BORAPANSURY II) 		2208002000NRG24020220240357734 02/02/2024 Indra Mughi Chakma 2208002WL002737 Indra Mughi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810193 Mrs. INDRA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-014-001/147-C
(BORAPANSURY II) 		2208002000NRG24020220240357735 02/02/2024 MOUSAMI CHAKMA 2208002WL002737 MOUSAMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810067 Mousami Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAWNGTE MZ-08-002-014-001/14950
(BORAPANSURY II) 		2208002000NRG24020220240357736 02/02/2024 Dhana Lata Chakma 2208002WL002737 Dhana Lata Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810158 MRS DHANA LATA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-014-001/14965
(BORAPANSURY II) 		2208002000NRG24020220240357737 02/02/2024 GURIKYA chakma 2208002WL002737 GURIKYA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810212 Gurikya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
104 CHAWNGTE MZ-08-002-014-001/14975
(BORAPANSURY II) 		2208002000NRG24020220240357738 02/02/2024 ANANDA MOHAN chakma 2208002WL002737 ANANDA MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810136 MR ANANDA MOHAN CHAKMA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-014-001/14986
(BORAPANSURY II) 		2208002000NRG24020220240357739 02/02/2024 GANDA RENU CHAKMA 2208002WL002737 GANDA RENU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810078 MRS GANDA RENU CHAKMA STATE BANK OF INDIA(508548)
106 CHAWNGTE MZ-08-002-014-001/15-B
(BORAPANSURY II) 		2208002000NRG24020220240357740 02/02/2024 PORIMAL chakma 2208002WL002737 PORIMAL chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810339 MR PORIMAL CHAKMA STATE BANK OF INDIA(508548)
107 CHAWNGTE MZ-08-002-014-001/150-D
(BORAPANSURY II) 		2208002000NRG24020220240357741 02/02/2024 ALOMOTI CHAKMA 2208002WL002737 ALOMOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810027 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-014-001/15035
(BORAPANSURY II) 		2208002000NRG24020220240357743 02/02/2024 JATRA MOHAN chakma 2208002WL002737 JATRA MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810124 MR JATTRA MOHAN STATE BANK OF INDIA(508548)
109 CHAWNGTE MZ-08-002-014-001/15046
(BORAPANSURY II) 		2208002000NRG24020220240357744 02/02/2024 Bidya Joy Chakma 2208002WL002737 Bidya Joy Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809993 MR BIDYA JOY STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-014-001/15051
(BORAPANSURY II) 		2208002000NRG24020220240357745 02/02/2024 BIRO BAHU chakma 2208002WL002737 BIRO BAHU chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810321 Biro Bahu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHAWNGTE MZ-08-002-014-001/15059
(BORAPANSURY II) 		2208002000NRG24020220240357746 02/02/2024 RANGABI CHAKMA 2208002WL002737 RANGABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810121 RANGABI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-014-001/15069
(BORAPANSURY II) 		2208002000NRG24020220240357747 02/02/2024 PRADIP JOY CHAKMA 2208002WL002737 PRADIP JOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810116 MR PRADIP JOY CHAKMA STATE BANK OF INDIA(508548)
113 CHAWNGTE MZ-08-002-014-001/15077
(BORAPANSURY II) 		2208002000NRG24020220240357748 02/02/2024 SHANTI LOTA 2208002WL002737 SHANTI LOTA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810179 SHANTI LOTA AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHAWNGTE MZ-08-002-014-001/15080
(BORAPANSURY II) 		2208002000NRG24020220240357749 02/02/2024 KETRA MOHAN chakma 2208002WL002737 KETRA MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810130 MR KETRA MOHAN CHAKMA STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-014-001/15083
(BORAPANSURY II) 		2208002000NRG24020220240357750 02/02/2024 SURJO SEN chakma 2208002WL002737 SURJO SEN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810135 Surjyo Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAWNGTE MZ-08-002-014-001/15087
(BORAPANSURY II) 		2208002000NRG24020220240357751 02/02/2024 KRISHNA MONI chakma 2208002WL002737 KRISHNA MONI chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810133 MR KRISHNA MONI CHAKMA STATE BANK OF INDIA(508548)
117 CHAWNGTE MZ-08-002-014-001/15095
(BORAPANSURY II) 		2208002000NRG24020220240357752 02/02/2024 KADING CHAND chakma 2208002WL002737 KADING CHAND chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810128 MR KADING CHAND CHAKMA STATE BANK OF INDIA(508548)
118 CHAWNGTE MZ-08-002-014-001/15134
(BORAPANSURY II) 		2208002000NRG24020220240357753 02/02/2024 FORALI CHAKMA 2208002WL002737 FORALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810350 MRS FORALI CHAKMA STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-014-001/15158
(BORAPANSURY II) 		2208002000NRG24020220240357754 02/02/2024 NABANITA CHAKMA 2208002WL002737 NABANITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810247 MRS NABANITA CHAKMA STATE BANK OF INDIA(508548)
120 CHAWNGTE MZ-08-002-014-001/15167
(BORAPANSURY II) 		2208002000NRG24020220240357755 02/02/2024 MUKTA DEVI CHAKMA 2208002WL002737 MUKTA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809994 Mrs. MUKTA DEVI CHAKMA MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-014-001/15190
(BORAPANSURY II) 		2208002000NRG24020220240357756 02/02/2024 BIBALA CHAKMA 2208002WL002737 BIBALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810100 Miss. BIBALA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-014-001/15216
(BORAPANSURY II) 		2208002000NRG24020220240357757 02/02/2024 SUNIL MOHAN chakma 2208002WL002737 SUNIL MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810343 MR SUNIL MOHAN CHAKMA STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-014-001/15224
(BORAPANSURY II) 		2208002000NRG24020220240357758 02/02/2024 BIJOY LOXMI CHAKMA 2208002WL002737 BIJOY LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810003 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
124 CHAWNGTE MZ-08-002-014-001/15231
(BORAPANSURY II) 		2208002000NRG24020220240357759 02/02/2024 Bodamui Chakma 2208002WL002737 Bodamui Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810019 MRS BODAMUI CHAKMA STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-014-001/15249
(BORAPANSURY II) 		2208002000NRG24020220240357760 02/02/2024 BIJANDARI CHAKMA 2208002WL002737 BIJANDARI CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145810330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 CHAWNGTE MZ-08-002-014-001/15252
(BORAPANSURY II) 		2208002000NRG24020220240357761 02/02/2024 JANAK MONI 2208002WL002737 JANAK MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810134 MR JANAK MONI CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-014-001/15260
(BORAPANSURY II) 		2208002000NRG24020220240357762 02/02/2024 GURI MILA CHAKMA 2208002WL002737 GURI MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810035 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-014-001/15274
(BORAPANSURY II) 		2208002000NRG24020220240357763 02/02/2024 SUKRA JOY chakma 2208002WL002737 SUKRA JOY chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810047 MR SUKRA JOY CHAKMA STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-014-001/15288
(BORAPANSURY II) 		2208002000NRG24020220240357764 02/02/2024 JHALY CHAKMA 2208002WL002737 JHALY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810232 MRS JHALY STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-014-001/15295
(BORAPANSURY II) 		2208002000NRG24020220240357765 02/02/2024 RANGA MILA CHAKMA 2208002WL002737 RANGA MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810022 MRS RANGA MILA CHAKMA STATE BANK OF INDIA(508548)
131 CHAWNGTE MZ-08-002-014-001/15298
(BORAPANSURY II) 		2208002000NRG24020220240357766 02/02/2024 DAYAL DHAN 2208002WL002737 DAYAL DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810249 MR DAYALDHAN STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-014-001/15302
(BORAPANSURY II) 		2208002000NRG24020220240357767 02/02/2024 CHIGONA chakma 2208002WL002737 CHIGONA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810017 MR CHIGONA CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-014-001/15330
(BORAPANSURY II) 		2208002000NRG24020220240357768 02/02/2024 ROGANI MOHAn 2208002WL002737 ROGANI MOHAn 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810362 MR ROGUNI MOHAN CHAKMA ROGUNI MOHAN CHAK STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-014-001/15359
(BORAPANSURY II) 		2208002000NRG24020220240357769 02/02/2024 KRISHNA BIKASH chakma 2208002WL002737 KRISHNA BIKASH chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810332 KRISHNA BIKASH CHAKMA FINO PAYMENTS BANK LTD(608001)
135 CHAWNGTE MZ-08-002-014-001/15367
(BORAPANSURY II) 		2208002000NRG24020220240357770 02/02/2024 JUDHA LATA CHAKMA 2208002WL002737 JUDHA LATA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810072 JUDHA LATA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHAWNGTE MZ-08-002-014-001/15384
(BORAPANSURY II) 		2208002000NRG24020220240357772 02/02/2024 BINDU LAL chakma 2208002WL002737 BINDU LAL chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810219 MR BINDU LAL CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-014-001/15393
(BORAPANSURY II) 		2208002000NRG24020220240357773 02/02/2024 MUKTA LOTA CHAKMA 2208002WL002737 MUKTA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810153 MRS MUKTA LOTA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-014-001/15407
(BORAPANSURY II) 		2208002000NRG24020220240357774 02/02/2024 SANTI MOY chakma 2208002WL002737 SANTI MOY chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810146 MR SANTI MOY STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-014-001/15423
(BORAPANSURY II) 		2208002000NRG24020220240357775 02/02/2024 NANDA KUMAR 2208002WL002737 NANDA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810358 NANDA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHAWNGTE MZ-08-002-014-001/15431
(BORAPANSURY II) 		2208002000NRG24020220240357776 02/02/2024 PRABU RANJAN chakma 2208002WL002737 PRABU RANJAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810267 MR PROBU RANJAN CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-014-001/15435
(BORAPANSURY II) 		2208002000NRG24020220240357777 02/02/2024 ANIL KANTI chakma 2208002WL002737 ANIL KANTI chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810205 MR ANIL KANTI CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-014-001/15437
(BORAPANSURY II) 		2208002000NRG24020220240357778 02/02/2024 BUDDHA MUKHI 2208002WL002737 BUDDHA MUKHI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810167 Buddha Mukhi AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHAWNGTE MZ-08-002-014-001/15438
(BORAPANSURY II) 		2208002000NRG24020220240357779 02/02/2024 ARUN DEVI CHAKMA 2208002WL002737 ARUN DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810168 Arun Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHAWNGTE MZ-08-002-014-001/15439
(BORAPANSURY II) 		2208002000NRG24020220240357780 02/02/2024 RAJA LAXMI chakma 2208002WL002737 RAJA LAXMI chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810215 MRS RAJA LAXMI CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-014-001/15444
(BORAPANSURY II) 		2208002000NRG24020220240357781 02/02/2024 B Unjol Chakma 2208002WL002737 B Unjol Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810155 MR B UNJOL CHAKMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-014-001/15449
(BORAPANSURY II) 		2208002000NRG24020220240357783 02/02/2024 PUSPA RANJAN chakma 2208002WL002737 PUSPA RANJAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810011 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-014-001/15461
(BORAPANSURY II) 		2208002000NRG24020220240357784 02/02/2024 PUNYA SOBA CHAKMA 2208002WL002737 PUNYA SOBA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810347 MRS PUNYO SOBA CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-014-001/15462
(BORAPANSURY II) 		2208002000NRG24020220240357785 02/02/2024 ROBI CHANDRA 2208002WL002737 ROBI CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810338 Robi Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHAWNGTE MZ-08-002-014-001/15465
(BORAPANSURY II) 		2208002000NRG24020220240357786 02/02/2024 PUNYOLAL chakma 2208002WL002737 PUNYOLAL chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810316 Punyo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHAWNGTE MZ-08-002-014-001/15466
(BORAPANSURY II) 		2208002000NRG24020220240357787 02/02/2024 DINOTA CHAKMA 2208002WL002737 DINOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810113 MRS DINOTA CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-014-001/15467
(BORAPANSURY II) 		2208002000NRG24020220240357788 02/02/2024 DOYA RANJAN chakma 2208002WL002737 DOYA RANJAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810222 MR DAYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-014-001/15469
(BORAPANSURY II) 		2208002000NRG24020220240357789 02/02/2024 NISHI MONI 2208002WL002737 NISHI MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810052 MR NISHI MUNI CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-014-001/15472
(BORAPANSURY II) 		2208002000NRG24020220240357791 02/02/2024 SARNA LOTA CHAKMA 2208002WL002737 SARNA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810024 Sarna Lota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
154 CHAWNGTE MZ-08-002-014-001/15474
(BORAPANSURY II) 		2208002000NRG24020220240357792 02/02/2024 Sujit chakma 2208002WL002737 Sujit chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810000 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-014-001/15476
(BORAPANSURY II) 		2208002000NRG24020220240357793 02/02/2024 BUDHA REKHA CHAKMA 2208002WL002737 BUDHA REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810238 MRS BUDHA REKHA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-014-001/15490
(BORAPANSURY II) 		2208002000NRG24020220240357794 02/02/2024 SOBITA CHAKMA 2208002WL002737 SOBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810163 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-014-001/15491
(BORAPANSURY II) 		2208002000NRG24020220240357795 02/02/2024 NIHARU chakma 2208002WL002737 NIHARU chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810377 NIHARU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 CHAWNGTE MZ-08-002-014-001/15495
(BORAPANSURY II) 		2208002000NRG24020220240357796 02/02/2024 SANTI REKHA CHAKMA 2208002WL002737 SANTI REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810063 MRS SANTIREKHA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-014-001/15496
(BORAPANSURY II) 		2208002000NRG24020220240357797 02/02/2024 SUSHILA CHAKMA 2208002WL002737 SUSHILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809995 MRS SUSHILA CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-014-001/15498
(BORAPANSURY II) 		2208002000NRG24020220240357799 02/02/2024 Doyal Chandra chakma 2208002WL002737 Doyal Chandra chakma 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145810217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 CHAWNGTE MZ-08-002-014-001/155-C
(BORAPANSURY II) 		2208002000NRG24020220240357800 02/02/2024 DOYA MOHAN chakma 2208002WL002737 DOYA MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810260 MR DAYA MOHAN STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-014-001/15500
(BORAPANSURY II) 		2208002000NRG24020220240357801 02/02/2024 Amit Chakma 2208002WL002737 Amit Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810224 MR AMIT CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-014-001/15501
(BORAPANSURY II) 		2208002000NRG24020220240357802 02/02/2024 LOXMITA CHAKMA 2208002WL002737 LOXMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810175 MRS LOXMITA CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-014-001/15502
(BORAPANSURY II) 		2208002000NRG24020220240357803 02/02/2024 Juddha Ranjan chakma 2208002WL002737 Juddha Ranjan chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810320 MR JUDDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-014-001/15503
(BORAPANSURY II) 		2208002000NRG24020220240357804 02/02/2024 Nayan Pudi chakma 2208002WL002737 Nayan Pudi chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810141 Nayan Pudi AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHAWNGTE MZ-08-002-014-001/161-C
(BORAPANSURY II) 		2208002000NRG24020220240357805 02/02/2024 SUNIL KUMAR chakma 2208002WL002737 SUNIL KUMAR chakma 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145810231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 CHAWNGTE MZ-08-002-014-001/172-B
(BORAPANSURY II) 		2208002000NRG24020220240357806 02/02/2024 CHANDRA PUDHI CHAKMA 2208002WL002737 CHANDRA PUDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810070 MRS CHANDRA PUDHI CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-014-001/174-C
(BORAPANSURY II) 		2208002000NRG24020220240357807 02/02/2024 Ugurikya 2208002WL002737 Ugurikya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810126 MR URIKYA CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-014-001/182-D
(BORAPANSURY II) 		2208002000NRG24020220240357808 02/02/2024 BARUN KUMAR 2208002WL002737 BARUN KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810221 MR BARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-014-001/183-C
(BORAPANSURY II) 		2208002000NRG24020220240357809 02/02/2024 NIRO LOKKO 2208002WL002737 NIRO LOKKO 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810145 MR NIRO LOKYO CHAKMA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-014-001/184-D
(BORAPANSURY II) 		2208002000NRG24020220240357810 02/02/2024 SUSHIR BINDU chakma 2208002WL002737 SUSHIR BINDU chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810311 MR SUSHER BINDU STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-014-001/187-D
(BORAPANSURY II) 		2208002000NRG24020220240357811 02/02/2024 SANJITA CHAKMA 2208002WL002737 SANJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810157 MRS SANJITA CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-014-001/19-C
(BORAPANSURY II) 		2208002000NRG24020220240357812 02/02/2024 JATNA MALA 2208002WL002737 JATNA MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810040 MRS JATNA MALA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-014-001/199-D
(BORAPANSURY II) 		2208002000NRG24020220240357813 02/02/2024 JANATA chakma 2208002WL002737 JANATA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810207 MRS JANATA CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-014-001/2
(BORAPANSURY II) 		2208002000NRG24020220240357814 02/02/2024 LOKHI MAYA CHAKMA 2208002WL002737 LOKHI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810029 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-014-001/200-D
(BORAPANSURY II) 		2208002000NRG24020220240357815 02/02/2024 SURATH chakma 2208002WL002737 SURATH chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810317 MR SURAT CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-014-001/204-D
(BORAPANSURY II) 		2208002000NRG24020220240357816 02/02/2024 SUBENDU BIKASH chakma 2208002WL002737 SUBENDU BIKASH chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810306 MR SUBENDU BIKASH CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-014-001/205-D
(BORAPANSURY II) 		2208002000NRG24020220240357817 02/02/2024 KINA MUGI chakma 2208002WL002737 KINA MUGI chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809984 MRS KINA MUGI CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-014-001/206-C
(BORAPANSURY II) 		2208002000NRG24020220240357818 02/02/2024 PREMATARA CHAKMA 2208002WL002737 PREMATARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810336 MR PREMATARA CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-014-001/207-C
(BORAPANSURY II) 		2208002000NRG24020220240357819 02/02/2024 SANJITA CHAKMA 2208002WL002737 SANJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810151 SANJITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHAWNGTE MZ-08-002-014-001/209-D
(BORAPANSURY II) 		2208002000NRG24020220240357820 02/02/2024 PREM BIKASH chakma 2208002WL002737 PREM BIKASH chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810051 MR PREM BIKASH CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-014-001/211-B
(BORAPANSURY II) 		2208002000NRG24020220240357821 02/02/2024 SURESH KUMAR chakma 2208002WL002737 SURESH KUMAR chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810381 MR SURESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-014-001/213-B
(BORAPANSURY II) 		2208002000NRG24020220240357822 02/02/2024 NIROLA Chakma 2208002WL002737 NIROLA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809989 MRS NIROLA CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-014-001/215-A
(BORAPANSURY II) 		2208002000NRG24020220240357823 02/02/2024 BADI CHAND chakma 2208002WL002737 BADI CHAND chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810125 MR BADHI CHAND CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-014-001/22-C
(BORAPANSURY II) 		2208002000NRG24020220240357824 02/02/2024 MILABUA chakma 2208002WL002737 MILABUA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810382 MRS MILLABUA CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-014-001/221-A
(BORAPANSURY II) 		2208002000NRG24020220240357825 02/02/2024 DILKA MANI chakma 2208002WL002737 DILKA MANI chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810324 MR DIL KAMANI CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-014-001/224-A
(BORAPANSURY II) 		2208002000NRG24020220240357827 02/02/2024 BINOY KUMAR chakma 2208002WL002737 BINOY KUMAR chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810409 Binoy Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
188 CHAWNGTE MZ-08-002-014-001/226-A
(BORAPANSURY II) 		2208002000NRG24020220240357828 02/02/2024 Krishna Lota Chakma 2208002WL002737 Krishna Lota Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810170 Krishna Lota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
189 CHAWNGTE MZ-08-002-014-001/229-A
(BORAPANSURY II) 		2208002000NRG24020220240357829 02/02/2024 RANJIT KUMAR chakma 2208002WL002737 RANJIT KUMAR chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810393 Ranjit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
190 CHAWNGTE MZ-08-002-014-001/233-A
(BORAPANSURY II) 		2208002000NRG24020220240357830 02/02/2024 LOKHI MOHAN chakma 2208002WL002737 LOKHI MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810379 MR LOKHI MOHAN STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-014-001/274
(BORAPANSURY II) 		2208002000NRG24020220240357831 02/02/2024 ALORANI CHAKMA 2208002WL002737 ALORANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810111 MRS ALORANI CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-014-001/276
(BORAPANSURY II) 		2208002000NRG24020220240357832 02/02/2024 BIJOY CHAKMA 2208002WL002737 BIJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810243 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-014-001/279
(BORAPANSURY II) 		2208002000NRG24020220240357833 02/02/2024 V CHOZAH 2208002WL002737 V CHOZAH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810228 V CHOZAH AIRTEL PAYMENTS BANK LIMITED(990288)
194 CHAWNGTE MZ-08-002-014-001/283
(BORAPANSURY II) 		2208002000NRG24020220240357834 02/02/2024 SADHAN KUMAR chakma 2208002WL002737 SADHAN KUMAR chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810143 MR SADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-014-001/284
(BORAPANSURY II) 		2208002000NRG24020220240357835 02/02/2024 KALINDI RANI chakma 2208002WL002737 KALINDI RANI chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809987 MRS KALINDI RANI CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-014-001/285
(BORAPANSURY II) 		2208002000NRG24020220240357836 02/02/2024 NISHI KUMAR 2208002WL002737 NISHI KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810053 MR NISHI KUMAR STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-014-001/286
(BORAPANSURY II) 		2208002000NRG24020220240357837 02/02/2024 SUSEN chakma 2208002WL002737 SUSEN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810237 MR SUSEN CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-014-001/288
(BORAPANSURY II) 		2208002000NRG24020220240357838 02/02/2024 CHANDRA REKHA CHAKMA 2208002WL002737 CHANDRA REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810043 Chandra Rekha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
199 CHAWNGTE MZ-08-002-014-001/290
(BORAPANSURY II) 		2208002000NRG24020220240357839 02/02/2024 DHANA LOTA chakma 2208002WL002737 DHANA LOTA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810270 MRS DHANI LOXI STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-014-001/291
(BORAPANSURY II) 		2208002000NRG24020220240357840 02/02/2024 NIROTA CHAKMA 2208002WL002737 NIROTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809998 MRS NIROTA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-014-001/292
(BORAPANSURY II) 		2208002000NRG24020220240357841 02/02/2024 ANITA CHAKMA 2208002WL002737 ANITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810023 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-014-001/294
(BORAPANSURY II) 		2208002000NRG24020220240357842 02/02/2024 ANANDA DULAL 2208002WL002737 ANANDA DULAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810257 ANANDA DULAL CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 CHAWNGTE MZ-08-002-014-001/295
(BORAPANSURY II) 		2208002000NRG24020220240357843 02/02/2024 ANIL BIKASH chakma 2208002WL002737 ANIL BIKASH chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810312 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-014-001/298
(BORAPANSURY II) 		2208002000NRG24020220240357844 02/02/2024 PUNONGBI 2208002WL002737 PUNONGBI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810073 Punongbi AIRTEL PAYMENTS BANK LIMITED(990288)
205 CHAWNGTE MZ-08-002-014-001/3
(BORAPANSURY II) 		2208002000NRG24020220240357845 02/02/2024 BINOTA CHAKMA 2208002WL002737 BINOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810025 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-014-001/3-B
(BORAPANSURY II) 		2208002000NRG24020220240357846 02/02/2024 ARUN chakma 2208002WL002737 ARUN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810050 MR ARUN CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-014-001/30-C
(BORAPANSURY II) 		2208002000NRG24020220240357847 02/02/2024 BUGOL CHANDRA chakma 2208002WL002737 BUGOL CHANDRA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810253 MR BUGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-014-001/301
(BORAPANSURY II) 		2208002000NRG24020220240357848 02/02/2024 BIJOY LOXMI CHAKMA 2208002WL002737 BIJOY LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810110 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-014-001/302
(BORAPANSURY II) 		2208002000NRG24020220240357849 02/02/2024 Alo Moti chakma 2208002WL002737 Alo Moti chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810105 MRS ALO MATI STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-014-001/303
(BORAPANSURY II) 		2208002000NRG24020220240357850 02/02/2024 Alobaran Chakma 2208002WL002737 Alobaran Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810265 MR ALO BARAN CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-014-001/305
(BORAPANSURY II) 		2208002000NRG24020220240357852 02/02/2024 Amiro chakma 2208002WL002737 Amiro chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810088 Amiro Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
212 CHAWNGTE MZ-08-002-014-001/306
(BORAPANSURY II) 		2208002000NRG24020220240357853 02/02/2024 SUJITA CHAKMA 2208002WL002737 SUJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810210 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-014-001/307
(BORAPANSURY II) 		2208002000NRG24020220240357854 02/02/2024 Aruna Devi Chakma 2208002WL002737 Aruna Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810378 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-014-001/308
(BORAPANSURY II) 		2208002000NRG24020220240357855 02/02/2024 FUL PUDI CHAKMA 2208002WL002737 FUL PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810352 MRS FUL PUDI CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-014-001/309
(BORAPANSURY II) 		2208002000NRG24020220240357856 02/02/2024 Ashni Lota chakma 2208002WL002737 Ashni Lota chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810049 MRS ASHANI LOTA CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-014-001/310
(BORAPANSURY II) 		2208002000NRG24020220240357857 02/02/2024 Barun Kumar chakma 2208002WL002737 Barun Kumar chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810057 Borun Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
217 CHAWNGTE MZ-08-002-014-001/311
(BORAPANSURY II) 		2208002000NRG24020220240357858 02/02/2024 Beraran chakma 2208002WL002737 Beraran chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810269 MR BERA RAN CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-014-001/312
(BORAPANSURY II) 		2208002000NRG24020220240357859 02/02/2024 Supriya Chakma 2208002WL002737 Supriya Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810166 Supria Chakma FINO PAYMENTS BANK LTD(608001)
219 CHAWNGTE MZ-08-002-014-001/314
(BORAPANSURY II) 		2208002000NRG24020220240357861 02/02/2024 Binoy Chakma 2208002WL002737 Binoy Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810129 MR BINOY CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-014-001/315
(BORAPANSURY II) 		2208002000NRG24020220240357862 02/02/2024 Bira Kumar Chakma 2208002WL002737 Bira Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810109 MR BIRA KUMAR CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-014-001/316
(BORAPANSURY II) 		2208002000NRG24020220240357863 02/02/2024 Birendra chakma 2208002WL002737 Birendra chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810323 MR BIRENDRA CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-014-001/318
(BORAPANSURY II) 		2208002000NRG24020220240357864 02/02/2024 Buban Bijoy chakma 2208002WL002737 Buban Bijoy chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810204 MR BUBAN BIJOY CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-014-001/319
(BORAPANSURY II) 		2208002000NRG24020220240357865 02/02/2024 Chanan Mala chakma 2208002WL002737 Chanan Mala chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810098 MRS CHANAN MALA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-014-001/32-B
(BORAPANSURY II) 		2208002000NRG24020220240357866 02/02/2024 NASINA CHAKMA 2208002WL002737 NASINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810032 MRS NASINA CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-014-001/320
(BORAPANSURY II) 		2208002000NRG24020220240357867 02/02/2024 Chandra Prava chakma 2208002WL002737 Chandra Prava chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810383 MRS CHANDRA PRAVA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-014-001/321
(BORAPANSURY II) 		2208002000NRG24020220240357868 02/02/2024 Chaya Rani chakma 2208002WL002737 Chaya Rani chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810208 Chaya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
227 CHAWNGTE MZ-08-002-014-001/322
(BORAPANSURY II) 		2208002000NRG24020220240357869 02/02/2024 Chilike chakma 2208002WL002737 Chilike chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810275 MRS CHILLIKE CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-014-001/323
(BORAPANSURY II) 		2208002000NRG24020220240357870 02/02/2024 MONGABI CHAKMA 2208002WL002737 MONGABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810034 MONGABI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 CHAWNGTE MZ-08-002-014-001/324
(BORAPANSURY II) 		2208002000NRG24020220240357871 02/02/2024 Deva Kumar 2208002WL002737 Deva Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810360 MR DEVA KUMAR CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-014-001/325
(BORAPANSURY II) 		2208002000NRG24020220240357872 02/02/2024 Dhan Pudi chakma 2208002WL002737 Dhan Pudi chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810200 MRS DHAN PUDI STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-014-001/327
(BORAPANSURY II) 		2208002000NRG24020220240357873 02/02/2024 Dhana Kumar Chakma 2208002WL002737 Dhana Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810137 MR DHANA KUMAR CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-014-001/328
(BORAPANSURY II) 		2208002000NRG24020220240357874 02/02/2024 Dhanan Joy chakma 2208002WL002737 Dhanan Joy chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810094 MR DHANAN JOY CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-014-001/330
(BORAPANSURY II) 		2208002000NRG24020220240357876 02/02/2024 Amar Pudi Chakma 2208002WL002737 Amar Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810001 Amara Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
234 CHAWNGTE MZ-08-002-014-001/331
(BORAPANSURY II) 		2208002000NRG24020220240357877 02/02/2024 Dino Mugi chakma 2208002WL002737 Dino Mugi chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810103 MRS DINO MUGI STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-014-001/332
(BORAPANSURY II) 		2208002000NRG24020220240357878 02/02/2024 Dobana chakma 2208002WL002737 Dobana chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810273 MR DOBANA CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-014-001/333
(BORAPANSURY II) 		2208002000NRG24020220240357879 02/02/2024 Doya Mohan chakma 2208002WL002737 Doya Mohan chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810376 MR DOYA MOHAN CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-014-001/334
(BORAPANSURY II) 		2208002000NRG24020220240357880 02/02/2024 Ranga Kumar 2208002WL002737 Ranga Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810127 RANGA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHAWNGTE MZ-08-002-014-001/335
(BORAPANSURY II) 		2208002000NRG24020220240357881 02/02/2024 Dumuni Kala chakma 2208002WL002737 Dumuni Kala chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810101 MRS DUMNIKALA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-014-001/336
(BORAPANSURY II) 		2208002000NRG24020220240357882 02/02/2024 Deepika 2208002WL002737 Deepika 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810251 DEEPIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 CHAWNGTE MZ-08-002-014-001/337
(BORAPANSURY II) 		2208002000NRG24020220240357883 02/02/2024 Guno Sindu chakma 2208002WL002737 Guno Sindu chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810220 Guno Sindu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
241 CHAWNGTE MZ-08-002-014-001/339
(BORAPANSURY II) 		2208002000NRG24020220240357885 02/02/2024 JAWANI CHAKMA 2208002WL002737 JAWANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810018 MRS JAWANI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-014-001/341
(BORAPANSURY II) 		2208002000NRG24020220240357886 02/02/2024 Jubak Tara chakma 2208002WL002737 Jubak Tara chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810211 MRS JUBAK TARA CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-014-001/342
(BORAPANSURY II) 		2208002000NRG24020220240357887 02/02/2024 Jayan chakma 2208002WL002737 Jayan chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810333 MR JAYAN CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-014-001/344
(BORAPANSURY II) 		2208002000NRG24020220240357889 02/02/2024 TARUNA CHAKMA 2208002WL002737 TARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810016 Taruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
245 CHAWNGTE MZ-08-002-014-001/346
(BORAPANSURY II) 		2208002000NRG24020220240357890 02/02/2024 Jyoti Prava chakma 2208002WL002737 Jyoti Prava chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810201 MRS JYOTI PRAVA CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-014-001/348
(BORAPANSURY II) 		2208002000NRG24020220240357892 02/02/2024 MILABUA CHAKMA 2208002WL002737 MILABUA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810174 MRS MILABUA CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-014-001/349
(BORAPANSURY II) 		2208002000NRG24020220240357893 02/02/2024 Kamala Kumar chakma 2208002WL002737 Kamala Kumar chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810055 KAMALA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 CHAWNGTE MZ-08-002-014-001/350
(BORAPANSURY II) 		2208002000NRG24020220240357894 02/02/2024 Kamini Devan chakma 2208002WL002737 Kamini Devan chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810375 MR KAMANI DEVAN CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-014-001/351
(BORAPANSURY II) 		2208002000NRG24020220240357895 02/02/2024 Kanjana Chakma 2208002WL002737 Kanjana Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810059 MRS KANJANA CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-014-001/352
(BORAPANSURY II) 		2208002000NRG24020220240357896 02/02/2024 Pattyabe Chakma 2208002WL002737 Pattyabe Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810187 MRS PATTYABE CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-014-001/354
(BORAPANSURY II) 		2208002000NRG24020220240357897 02/02/2024 Kunta Bikash chakma 2208002WL002737 Kunta Bikash chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810334 MR KUNTA BIKASH CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-014-001/355
(BORAPANSURY II) 		2208002000NRG24020220240357898 02/02/2024 LOKHI DHAN 2208002WL002737 LOKHI DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810045 MR LOKHI DHAN STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-014-001/356
(BORAPANSURY II) 		2208002000NRG24020220240357899 02/02/2024 Lokhi Sita chakma 2208002WL002737 Lokhi Sita chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810209 MRS LOKHI SITA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-014-001/357
(BORAPANSURY II) 		2208002000NRG24020220240357900 02/02/2024 Gurika Chakma 2208002WL002737 Gurika Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810177 MRS GURIKA CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-014-001/358
(BORAPANSURY II) 		2208002000NRG24020220240357901 02/02/2024 Mahini Ranjan chakma 2208002WL002737 Mahini Ranjan chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810142 MR MAHINI RANJAN CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-014-001/360
(BORAPANSURY II) 		2208002000NRG24020220240357903 02/02/2024 Manik Pudi chakma 2208002WL002737 Manik Pudi chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810254 MRS MANIK PUDI STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-014-001/361
(BORAPANSURY II) 		2208002000NRG24020220240357904 02/02/2024 KANJAN MALA CHAKMA 2208002WL002737 KANJAN MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810160 MRS KANJAN MALA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-014-001/362
(BORAPANSURY II) 		2208002000NRG24020220240357905 02/02/2024 Maya Sova chakma 2208002WL002737 Maya Sova chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810261 MRS MAYA SOVA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-014-001/363
(BORAPANSURY II) 		2208002000NRG24020220240357906 02/02/2024 Militi Chakma 2208002WL002737 Militi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810380 MRS MILETI CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-014-001/364
(BORAPANSURY II) 		2208002000NRG24020220240357907 02/02/2024 Millabua chakma 2208002WL002737 Millabua chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810093 MRS MILABUA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-014-001/365
(BORAPANSURY II) 		2208002000NRG24020220240357908 02/02/2024 Mileti Chakma 2208002WL002737 Mileti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810259 MRS MILLETI CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-014-001/366
(BORAPANSURY II) 		2208002000NRG24020220240357909 02/02/2024 Milon Kumar chakma 2208002WL002737 Milon Kumar chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810272 MR MILAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-014-001/368
(BORAPANSURY II) 		2208002000NRG24020220240357910 02/02/2024 Monu Ranjan chakma 2208002WL002737 Monu Ranjan chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810054 MR MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-014-001/370
(BORAPANSURY II) 		2208002000NRG24020220240357912 02/02/2024 Natun Chandra chakma 2208002WL002737 Natun Chandra chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810140 MR NUTAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-014-001/371
(BORAPANSURY II) 		2208002000NRG24020220240357913 02/02/2024 SABINA CHAKMA 2208002WL002737 SABINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810199 MR NUTUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-014-001/372
(BORAPANSURY II) 		2208002000NRG24020220240357914 02/02/2024 Nayan Bikash chakma 2208002WL002737 Nayan Bikash chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810218 MR NAYAN BIKASH STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-014-001/373
(BORAPANSURY II) 		2208002000NRG24020220240357915 02/02/2024 Nigira chakma 2208002WL002737 Nigira chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810206 MR NIGIRA CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-014-001/375
(BORAPANSURY II) 		2208002000NRG24020220240357917 02/02/2024 SONIKA CHAKMA 2208002WL002737 SONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810225 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-014-001/376
(BORAPANSURY II) 		2208002000NRG24020220240357918 02/02/2024 Nirotha Mala 2208002WL002737 Nirotha Mala 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810106 MRS NIROTTO MALA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-014-001/377
(BORAPANSURY II) 		2208002000NRG24020220240357919 02/02/2024 Padma Kumar 2208002WL002737 Padma Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810264 MR PADMA KUMAR CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-014-001/378
(BORAPANSURY II) 		2208002000NRG24020220240357920 02/02/2024 Pantal Chakma 2208002WL002737 Pantal Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810262 MR PANTAL CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-014-001/379
(BORAPANSURY II) 		2208002000NRG24020220240357921 02/02/2024 BINATI 2208002WL002737 BINATI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810337 MRS BINATI STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-014-001/380
(BORAPANSURY II) 		2208002000NRG24020220240357922 02/02/2024 CHIGON CHOGI CHAKMA 2208002WL002737 CHIGON CHOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810152 Chigon Chogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
274 CHAWNGTE MZ-08-002-014-001/381
(BORAPANSURY II) 		2208002000NRG24020220240357923 02/02/2024 Prabat Chandra chakma 2208002WL002737 Prabat Chandra chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810131 MR PRABAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-014-001/382
(BORAPANSURY II) 		2208002000NRG24020220240357924 02/02/2024 BASOANA CHAKMA 2208002WL002737 BASOANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810086 Basona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHAWNGTE MZ-08-002-014-001/383
(BORAPANSURY II) 		2208002000NRG24020220240357925 02/02/2024 ROSIK MALA CHAKMA 2208002WL002737 ROSIK MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810149 MRS ROSIK MALA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-014-001/384
(BORAPANSURY II) 		2208002000NRG24020220240357926 02/02/2024 SEPALI CHAKMA 2208002WL002737 SEPALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810104 Sepali Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
278 CHAWNGTE MZ-08-002-014-001/385
(BORAPANSURY II) 		2208002000NRG24020220240357927 02/02/2024 Raj Kumari chakma 2208002WL002737 Raj Kumari chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810266 RAJ KUMARI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHAWNGTE MZ-08-002-014-001/386
(BORAPANSURY II) 		2208002000NRG24020220240357928 02/02/2024 RAJ PUDHI 2208002WL002737 RAJ PUDHI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810252 MRS RAJPUDHI RAJPUDHI STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-014-001/387
(BORAPANSURY II) 		2208002000NRG24020220240357929 02/02/2024 RakesH Moni 2208002WL002737 RakesH Moni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810322 MR RAKISH MONI CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-014-001/388
(BORAPANSURY II) 		2208002000NRG24020220240357930 02/02/2024 MADHAN TARA CHAKMA 2208002WL002737 MADHAN TARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810010 Madhan Tara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
282 CHAWNGTE MZ-08-002-014-001/389
(BORAPANSURY II) 		2208002000NRG24020220240357931 02/02/2024 Ranjani Kumar chakma 2208002WL002737 Ranjani Kumar chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810309 MR RANJANI KUMAR CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-014-001/390
(BORAPANSURY II) 		2208002000NRG24020220240357932 02/02/2024 Rekha chakma 2208002WL002737 Rekha chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810307 Mrs. REKHA CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-014-001/391
(BORAPANSURY II) 		2208002000NRG24020220240357933 02/02/2024 Robin Chandra chakma 2208002WL002737 Robin Chandra chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810096 MR ROBIN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-014-001/392
(BORAPANSURY II) 		2208002000NRG24020220240357934 02/02/2024 Robin Kumar chakma 2208002WL002737 Robin Kumar chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810268 MR ROBIN KUMAR CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-014-001/393
(BORAPANSURY II) 		2208002000NRG24020220240357935 02/02/2024 Rogoni Ranjan chakma 2208002WL002737 Rogoni Ranjan chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810203 MR ROGANI RANJAN CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-014-001/394
(BORAPANSURY II) 		2208002000NRG24020220240357936 02/02/2024 TARUNA CHAKMA 2208002WL002737 TARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810164 Taruna Chakma FINO PAYMENTS BANK LTD(608001)
288 CHAWNGTE MZ-08-002-014-001/396
(BORAPANSURY II) 		2208002000NRG24020220240357938 02/02/2024 Rosikyo Kumari 2208002WL002737 Rosikyo Kumari 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809985 Rosikyo Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
289 CHAWNGTE MZ-08-002-014-001/397
(BORAPANSURY II) 		2208002000NRG24020220240357939 02/02/2024 Rupen Kumar 2208002WL002737 Rupen Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810233 MR RUPEN KUMAR STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-014-001/398
(BORAPANSURY II) 		2208002000NRG24020220240357940 02/02/2024 Mirgo Sova 2208002WL002737 Mirgo Sova 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810346 Mirgo Sova AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHAWNGTE MZ-08-002-014-001/399
(BORAPANSURY II) 		2208002000NRG24020220240357941 02/02/2024 Shanti Doyal 2208002WL002737 Shanti Doyal 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810318 Santi Doyal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
292 CHAWNGTE MZ-08-002-014-001/4
(BORAPANSURY II) 		2208002000NRG24020220240357942 02/02/2024 SUBIKA CHAKMA 2208002WL002737 SUBIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810182 MRS SUBIKA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-014-001/400
(BORAPANSURY II) 		2208002000NRG24020220240357943 02/02/2024 MOGONI LOTA CHAKMA 2208002WL002737 MOGONI LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810069 MRS MOGONI LOTA CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-014-001/401
(BORAPANSURY II) 		2208002000NRG24020220240357944 02/02/2024 Shyamal Kanti chakma 2208002WL002737 Shyamal Kanti chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810058 MR SYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-014-001/402
(BORAPANSURY II) 		2208002000NRG24020220240357945 02/02/2024 Silonga Bala chakma 2208002WL002737 Silonga Bala chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810308 MRS SILANGA BALA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-014-001/403
(BORAPANSURY II) 		2208002000NRG24020220240357946 02/02/2024 SUKRO PUDI 2208002WL002737 SUKRO PUDI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810028 MRS SUKRO PUDI STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-014-001/404
(BORAPANSURY II) 		2208002000NRG24020220240357947 02/02/2024 SODORI DEVAN 2208002WL002737 SODORI DEVAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810276 MR SODORI DEVAN CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-014-001/405
(BORAPANSURY II) 		2208002000NRG24020220240357948 02/02/2024 Subir chakma 2208002WL002737 Subir chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810256 MR SUBIR CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-014-001/406
(BORAPANSURY II) 		2208002000NRG24020220240357949 02/02/2024 Sukra Charjyo chakma 2208002WL002737 Sukra Charjyo chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810048 MR SUKRA CHARJYO STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-014-001/407
(BORAPANSURY II) 		2208002000NRG24020220240357950 02/02/2024 Sukra Pudi chakma 2208002WL002737 Sukra Pudi chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810310 Sukropudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHAWNGTE MZ-08-002-014-001/408
(BORAPANSURY II) 		2208002000NRG24020220240357951 02/02/2024 Sukro Sen chakma 2208002WL002737 Sukro Sen chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810314 MR SUKRA SEN CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-014-001/409
(BORAPANSURY II) 		2208002000NRG24020220240357952 02/02/2024 Sumitra chakma 2208002WL002737 Sumitra chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810319 Sumitra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
303 CHAWNGTE MZ-08-002-014-001/410
(BORAPANSURY II) 		2208002000NRG24020220240357953 02/02/2024 SAMETRI CHAKMA 2208002WL002737 SAMETRI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810037 MRS SAMETRI CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-014-001/411
(BORAPANSURY II) 		2208002000NRG24020220240357954 02/02/2024 GOPA DEVI CHAKMA 2208002WL002737 GOPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810026 MRS GOPA DEVI CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-014-001/412
(BORAPANSURY II) 		2208002000NRG24020220240357955 02/02/2024 LOKHI MAYA CHAKMA 2208002WL002737 LOKHI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810344 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-014-001/413
(BORAPANSURY II) 		2208002000NRG24020220240357956 02/02/2024 Surath Bihari chakma 2208002WL002737 Surath Bihari chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810132 MR SURATH BIHARI CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-014-001/414
(BORAPANSURY II) 		2208002000NRG24020220240357957 02/02/2024 Nirotibala Chakma 2208002WL002737 Nirotibala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809997 MRS NIROTI BALA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-014-001/415
(BORAPANSURY II) 		2208002000NRG24020220240357958 02/02/2024 Sushil Kumar chakma 2208002WL002737 Sushil Kumar chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810313 SUSHIL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAWNGTE MZ-08-002-014-001/416
(BORAPANSURY II) 		2208002000NRG24020220240357959 02/02/2024 Tara Chand chakma 2208002WL002737 Tara Chand chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810139 MR TARA CHAND CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-014-001/418
(BORAPANSURY II) 		2208002000NRG24020220240357961 02/02/2024 PUNYO DEVI CHAKMA 2208002WL002737 PUNYO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810083 MRS PUNYO DEVI CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-014-001/419
(BORAPANSURY II) 		2208002000NRG24020220240357962 02/02/2024 Tokia Chakma 2208002WL002737 Tokia Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810144 MR TOKIA CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-014-001/420
(BORAPANSURY II) 		2208002000NRG24020220240357963 02/02/2024 Ukrosen 2208002WL002737 Ukrosen 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810090 MRS POKTI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-014-001/421
(BORAPANSURY II) 		2208002000NRG24020220240357964 02/02/2024 UTPOLA CHAKMA 2208002WL002737 UTPOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810138 MRS UTPOLA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-014-001/423
(BORAPANSURY II) 		2208002000NRG24020220240357966 02/02/2024 Jurgo Chogi chakma 2208002WL002737 Jurgo Chogi chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810202 MR JURGO CHOGI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-014-001/424
(BORAPANSURY II) 		2208002000NRG24020220240357967 02/02/2024 Sukra Sen chakma 2208002WL002737 Sukra Sen chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810056 MR SUKRA SEN STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-014-001/425
(BORAPANSURY II) 		2208002000NRG24020220240357968 02/02/2024 Priti Kusum 2208002WL002737 Priti Kusum 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810240 MR PRITY KUSUM CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-014-001/430
(BORAPANSURY II) 		2208002000NRG24020220240357969 02/02/2024 CHIJIKA CHAKMA 2208002WL002737 CHIJIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810147 MS CHIJIKA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-014-001/431
(BORAPANSURY II) 		2208002000NRG24020220240357970 02/02/2024 PADMA RANI CHAKMA 2208002WL002737 PADMA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810236 PADMA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
319 CHAWNGTE MZ-08-002-014-001/432
(BORAPANSURY II) 		2208002000NRG24020220240357971 02/02/2024 SRIDEVI CHAKMA 2208002WL002737 SRIDEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810082 MRS SRI DEVI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-014-001/433
(BORAPANSURY II) 		2208002000NRG24020220240357972 02/02/2024 MON KUSHI CHAKMA 2208002WL002737 MON KUSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810084 MS MON KUSHI CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-014-001/436
(BORAPANSURY II) 		2208002000NRG24020220240357974 02/02/2024 MAYA RANI CHAKMA 2208002WL002737 MAYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810348 MRS MAYA RANI CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-014-001/437
(BORAPANSURY II) 		2208002000NRG24020220240357975 02/02/2024 ROHITA CHAKMA 2208002WL002737 ROHITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810230 MS ROHITA ROHITA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-014-001/438
(BORAPANSURY II) 		2208002000NRG24020220240357976 02/02/2024 SUJITA CHAKMA 2208002WL002737 SUJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810041 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-014-001/441
(BORAPANSURY II) 		2208002000NRG24020220240357977 02/02/2024 B SAPNA DEVI CHAKMA 2208002WL002737 B SAPNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810328 B.Sapna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
325 CHAWNGTE MZ-08-002-014-001/442
(BORAPANSURY II) 		2208002000NRG24020220240357978 02/02/2024 DOYA MOTI CHAKMA 2208002WL002737 DOYA MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810122 MRS DOYA MOTI CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-014-001/443
(BORAPANSURY II) 		2208002000NRG24020220240357979 02/02/2024 ANANDA LOXMI CHAKMA 2208002WL002737 ANANDA LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810076 MRS ANANDA LOXMI CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-014-001/444
(BORAPANSURY II) 		2208002000NRG24020220240357980 02/02/2024 DOYA SONA 2208002WL002737 DOYA SONA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810046 MRS DAYA SONA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-014-001/445
(BORAPANSURY II) 		2208002000NRG24020220240357981 02/02/2024 MUINA MOTI 2208002WL002737 MUINA MOTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810239 MRS MOINA MOTI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-014-001/449
(BORAPANSURY II) 		2208002000NRG24020220240357983 02/02/2024 ROSSHINE CHAKMA 2208002WL002737 ROSSHINE CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810080 Rosshine Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
330 CHAWNGTE MZ-08-002-014-001/450
(BORAPANSURY II) 		2208002000NRG24020220240357984 02/02/2024 SUJITA CHAKMA 2208002WL002737 SUJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810355 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-014-001/451
(BORAPANSURY II) 		2208002000NRG24020220240357985 02/02/2024 MADHAN KUMAR 2208002WL002737 MADHAN KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810394 MR MADHAN KUMAR STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-014-001/453
(BORAPANSURY II) 		2208002000NRG24020220240357987 02/02/2024 ANANDA MUGI 2208002WL002737 ANANDA MUGI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810033 Ananda Mogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHAWNGTE MZ-08-002-014-001/454
(BORAPANSURY II) 		2208002000NRG24020220240357988 02/02/2024 GYANA PROVA CHAKMA 2208002WL002737 GYANA PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810325 Gyana Prova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHAWNGTE MZ-08-002-014-001/455
(BORAPANSURY II) 		2208002000NRG24020220240357989 02/02/2024 SHA CHAKMA 2208002WL002737 SHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810087 Asha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
335 CHAWNGTE MZ-08-002-014-001/456
(BORAPANSURY II) 		2208002000NRG24020220240357990 02/02/2024 ROSINA CHAKMA 2208002WL002737 ROSINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810226 MRS ROSINA CUSTMNAME25022015010062 CHAKM STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-014-001/457
(BORAPANSURY II) 		2208002000NRG24020220240357991 02/02/2024 DEEPA CHAKMA 2208002WL002737 DEEPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809992 MISS DEEPA CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-014-001/458
(BORAPANSURY II) 		2208002000NRG24020220240357992 02/02/2024 DOYA LOTA CHAKMA 2208002WL002737 DOYA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810156 MRS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-014-001/476
(BORAPANSURY II) 		2208002000NRG24020220240357993 02/02/2024 CHIBE CHOGI 2208002WL002737 CHIBE CHOGI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809986 MRS CHIBE CHOGI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-014-001/478
(BORAPANSURY II) 		2208002000NRG24020220240357995 02/02/2024 KRISHNA CHAKMA 2208002WL002737 KRISHNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810188 MR KRISHNA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-014-001/479
(BORAPANSURY II) 		2208002000NRG24020220240357996 02/02/2024 ANANDA DEVI CHAKMA 2208002WL002737 ANANDA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810173 ANANDA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
341 CHAWNGTE MZ-08-002-014-001/48
(BORAPANSURY II) 		2208002000NRG24020220240357997 02/02/2024 Anjana Chakma 2208002WL002737 Anjana Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810162 Miss. ANJANA CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-014-001/481
(BORAPANSURY II) 		2208002000NRG24020220240357998 02/02/2024 F Jyony Chakma 2208002WL002737 F Jyony Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810191 MRS F JYONY CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-014-001/483
(BORAPANSURY II) 		2208002000NRG24020220240358000 02/02/2024 Sujata Chakma 2208002WL002737 Sujata Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810184 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-014-001/485
(BORAPANSURY II) 		2208002000NRG24020220240358001 02/02/2024 Suroti Chakma 2208002WL002737 Suroti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810190 MRS SUROTI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-014-001/486
(BORAPANSURY II) 		2208002000NRG24020220240358002 02/02/2024 Rashmi Chakma 2208002WL002737 Rashmi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810186 MRS SWAPANA DEVI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-014-001/487
(BORAPANSURY II) 		2208002000NRG24020220240358003 02/02/2024 Gopa Tara Chakma 2208002WL002737 Gopa Tara Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810192 MRS GOPA TARA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-014-001/488
(BORAPANSURY II) 		2208002000NRG24020220240358004 02/02/2024 Sonali Chakma 2208002WL002737 Sonali Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810074 MS SONALI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-014-001/489
(BORAPANSURY II) 		2208002000NRG24020220240358005 02/02/2024 Mono Mati Chakma 2208002WL002737 Mono Mati Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810169 Mono Mati Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
349 CHAWNGTE MZ-08-002-014-001/490
(BORAPANSURY II) 		2208002000NRG24020220240358006 02/02/2024 Gina Chakma 2208002WL002737 Gina Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810165 GINA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHAWNGTE MZ-08-002-014-001/491
(BORAPANSURY II) 		2208002000NRG24020220240358007 02/02/2024 Swapana Devi Chakma 2208002WL002737 Swapana Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810183 MISS RASHMI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-014-001/493
(BORAPANSURY II) 		2208002000NRG24020220240358009 02/02/2024 Niru Devi Chakma 2208002WL002737 Niru Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810085 Niru Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-014-001/5
(BORAPANSURY II) 		2208002000NRG24020220240358010 02/02/2024 CHANDRA PUDHI CHAKMA 2208002WL002737 CHANDRA PUDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810030 MRS CHANDRA PUDHI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-014-001/50-C
(BORAPANSURY II) 		2208002000NRG24020220240358011 02/02/2024 SANTISHWAR 2208002WL002737 SANTISHWAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810245 MRS HENGODI CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-014-001/500
(BORAPANSURY II) 		2208002000NRG24020220240358012 02/02/2024 SHIPA CHAKMA 2208002WL002737 SHIPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810038 Shipa Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
355 CHAWNGTE MZ-08-002-014-001/501
(BORAPANSURY II) 		2208002000NRG24020220240358013 02/02/2024 DOYA MALA CHAKMA 2208002WL002737 DOYA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810353 MRS DOYA MALA CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-014-001/502
(BORAPANSURY II) 		2208002000NRG24020220240358014 02/02/2024 NOYANA CHAKMA 2208002WL002737 NOYANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810062 Noyana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-014-001/503
(BORAPANSURY II) 		2208002000NRG24020220240358015 02/02/2024 RAY SONA CHAKMA 2208002WL002737 RAY SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810242 MRS ROY SONA CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-014-001/504
(BORAPANSURY II) 		2208002000NRG24020220240358016 02/02/2024 ANITA CHAKMA 2208002WL002737 ANITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810112 Antina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHAWNGTE MZ-08-002-014-001/506
(BORAPANSURY II) 		2208002000NRG24020220240358018 02/02/2024 RAHIN CHAKMA 2208002WL002737 RAHIN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810005 Rahin Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
360 CHAWNGTE MZ-08-002-014-001/507
(BORAPANSURY II) 		2208002000NRG24020220240358019 02/02/2024 OMIKA CHAKMA 2208002WL002737 OMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810064 Omika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
361 CHAWNGTE MZ-08-002-014-001/508
(BORAPANSURY II) 		2208002000NRG24020220240358020 02/02/2024 RAHIN CHAKMA 2208002WL002737 RAHIN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810009 MR RAHIN CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-014-001/509
(BORAPANSURY II) 		2208002000NRG24020220240358021 02/02/2024 GUPA CHAKMA 2208002WL002737 GUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810115 MR GUPA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-014-001/510
(BORAPANSURY II) 		2208002000NRG24020220240358022 02/02/2024 BIJOY LAXMI CHAKMA 2208002WL002737 BIJOY LAXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810118 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-014-001/512
(BORAPANSURY II) 		2208002000NRG24020220240358024 02/02/2024 RAJAY TONGCHANGYA 2208002WL002737 RAJAY TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810114 MRS RAXAY TONGCHANGYA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-014-001/519
(BORAPANSURY II) 		2208002000NRG24020220240358030 02/02/2024 TABANA CHAKMA 2208002WL002737 TABANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810107 MR TABANA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-014-001/52-C
(BORAPANSURY II) 		2208002000NRG24020220240358031 02/02/2024 BIRO KUMAR chakma 2208002WL002737 BIRO KUMAR chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810315 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-014-001/520
(BORAPANSURY II) 		2208002000NRG24020220240358032 02/02/2024 MONIKA CHAKMA 2208002WL002737 MONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810148 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-014-001/522
(BORAPANSURY II) 		2208002000NRG24020220240358034 02/02/2024 KAMPI CHAKMA 2208002WL002737 KAMPI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809999 MRS KUMPI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-014-001/524
(BORAPANSURY II) 		2208002000NRG24020220240358036 02/02/2024 ELINA CHAKMA 2208002WL002737 ELINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810241 MISS ELINA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-014-001/526
(BORAPANSURY II) 		2208002000NRG24020220240358037 02/02/2024 SAPNA LAL CHAKMA 2208002WL002737 SAPNA LAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810004 SAPNA LAL CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
371 CHAWNGTE MZ-08-002-014-001/529
(BORAPANSURY II) 		2208002000NRG24020220240358039 02/02/2024 CHEGAN CHAND CHAKMA 2208002WL002737 CHEGAN CHAND CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810326 MR CHEGAN CHAND CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-014-001/532
(BORAPANSURY II) 		2208002000NRG24020220240358042 02/02/2024 BISAKA CHAKMA 2208002WL002737 BISAKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810327 MRS BISAKA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-014-001/533
(BORAPANSURY II) 		2208002000NRG24020220240358043 02/02/2024 ROHINA 2208002WL002737 ROHINA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810401 ROHINA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
374 CHAWNGTE MZ-08-002-014-001/534
(BORAPANSURY II) 		2208002000NRG24020220240358044 02/02/2024 NAYAN CHAKMA 2208002WL002737 NAYAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809990 MR NAYAN STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-014-001/535
(BORAPANSURY II) 		2208002000NRG24020220240358045 02/02/2024 LALITA CHAKMA 2208002WL002737 LALITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809996 LALITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
376 CHAWNGTE MZ-08-002-014-001/540
(BORAPANSURY II) 		2208002000NRG24020220240358049 02/02/2024 RITA CHAKMA 2208002WL002737 RITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810244 RITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHAWNGTE MZ-08-002-014-001/541
(BORAPANSURY II) 		2208002000NRG24020220240358050 02/02/2024 AWNJU CHAKMA 2208002WL002737 AWNJU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810229 MS AWNJU CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-014-001/543
(BORAPANSURY II) 		2208002000NRG24020220240358051 02/02/2024 BINOTI BALA 2208002WL002737 BINOTI BALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810079 MRS BINOTI BALA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-014-001/547
(BORAPANSURY II) 		2208002000NRG24020220240358054 02/02/2024 SAPNA REKHA CHAKMA 2208002WL002737 SAPNA REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810357 Mr. SAPNA REKHA CHAKMA . MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-014-001/549
(BORAPANSURY II) 		2208002000NRG24020220240358056 02/02/2024 SULYABI CHAKMA 2208002WL002737 SULYABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810077 Sulyabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
381 CHAWNGTE MZ-08-002-014-001/55-B
(BORAPANSURY II) 		2208002000NRG24020220240358057 02/02/2024 SUGONDI MALA 2208002WL002737 SUGONDI MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810356 SUGONDI MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHAWNGTE MZ-08-002-014-001/550
(BORAPANSURY II) 		2208002000NRG24020220240358058 02/02/2024 ANJANA CHAKMA 2208002WL002737 ANJANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810399 Anjana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
383 CHAWNGTE MZ-08-002-014-001/551
(BORAPANSURY II) 		2208002000NRG24020220240358059 02/02/2024 RUPALI CHAKMA 2208002WL002737 RUPALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810002 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-014-001/553
(BORAPANSURY II) 		2208002000NRG24020220240358061 02/02/2024 LOKHI MAYA 2208002WL002737 LOKHI MAYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810117 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-014-001/554
(BORAPANSURY II) 		2208002000NRG24020220240358062 02/02/2024 MONGALA SUNDARI 2208002WL002737 MONGALA SUNDARI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810398 MRS MONGALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-014-001/555
(BORAPANSURY II) 		2208002000NRG24020220240358063 02/02/2024 SANTONA CHAKMA 2208002WL002737 SANTONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810397 MS SHANTONA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-014-001/556
(BORAPANSURY II) 		2208002000NRG24020220240358064 02/02/2024 SAMIRON CHAKMA 2208002WL002737 SAMIRON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810108 MR SAMIRAN CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-014-001/557
(BORAPANSURY II) 		2208002000NRG24020220240358065 02/02/2024 RATTUA RAM CHAKMA 2208002WL002737 RATTUA RAM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810402 Rattua Ram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
389 CHAWNGTE MZ-08-002-014-001/558
(BORAPANSURY II) 		2208002000NRG24020220240358066 02/02/2024 MAYA RANJAN CHAKMA 2208002WL002737 MAYA RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810007 MR MAYARANJAN CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-014-001/559
(BORAPANSURY II) 		2208002000NRG24020220240358067 02/02/2024 JYOTI CHAKMA 2208002WL002737 JYOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810066 JYOTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
391 CHAWNGTE MZ-08-002-014-001/560
(BORAPANSURY II) 		2208002000NRG24020220240358068 02/02/2024 GAURIMILA CHAKMA 2208002WL002737 GAURIMILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810150 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-014-001/561
(BORAPANSURY II) 		2208002000NRG24020220240358069 02/02/2024 DEVA CHANI CHAKMA 2208002WL002737 DEVA CHANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810068 MRS DEVA CHANI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-014-001/562
(BORAPANSURY II) 		2208002000NRG24020220240358070 02/02/2024 LOKHIMAYA CHAKMA 2208002WL002737 LOKHIMAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810081 LOKHI MAYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
394 CHAWNGTE MZ-08-002-014-001/563
(BORAPANSURY II) 		2208002000NRG24020220240358071 02/02/2024 SEPALIKA CHAKMA 2208002WL002737 SEPALIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810036 MRS SEPALIKA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-014-001/565
(BORAPANSURY II) 		2208002000NRG24020220240358072 02/02/2024 GUKKU CHAKMA 2208002WL002737 GUKKU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810349 MRS GUKKU CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-014-001/566
(BORAPANSURY II) 		2208002000NRG24020220240358073 02/02/2024 MON PUDI CHAKMA 2208002WL002737 MON PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810065 MRS MON PUDI CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-014-001/568
(BORAPANSURY II) 		2208002000NRG24020220240358075 02/02/2024 BANA MALA CHAKMA 2208002WL002737 BANA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810345 MRS BANA MALA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-014-001/569
(BORAPANSURY II) 		2208002000NRG24020220240358076 02/02/2024 NAGARI CHAKMA 2208002WL002737 NAGARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810006 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-014-001/57-C
(BORAPANSURY II) 		2208002000NRG24020220240358077 02/02/2024 CHALEBA CHAKMA 2208002WL002737 CHALEBA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810354 Mrs. SALABI CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-014-001/570
(BORAPANSURY II) 		2208002000NRG24020220240358078 02/02/2024 SURJYO REKHA CHAKMA 2208002WL002737 SURJYO REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810061 MRS SURJYO REKHA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-014-001/571
(BORAPANSURY II) 		2208002000NRG24020220240358079 02/02/2024 ANJANA DEVI CHAKMA 2208002WL002737 ANJANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810227 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-014-001/572
(BORAPANSURY II) 		2208002000NRG24020220240358080 02/02/2024 SOBINA 2208002WL002737 SOBINA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810161 MRS SOBINA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-014-001/575
(BORAPANSURY II) 		2208002000NRG24020220240358081 02/02/2024 KALENDI CHAKMA 2208002WL002737 KALENDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810159 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-014-001/6
(BORAPANSURY II) 		2208002000NRG24020220240358082 02/02/2024 NAYON SONA CHAKMA 2208002WL002737 NAYON SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810400 MRS NAYON SONA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-014-001/64-C
(BORAPANSURY II) 		2208002000NRG24020220240358084 02/02/2024 MADU CHAND 2208002WL002737 MADU CHAND 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810154 MADHU CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAWNGTE MZ-08-002-014-001/67-B
(BORAPANSURY II) 		2208002000NRG24020220240358085 02/02/2024 JATISH CHANDRA chakma 2208002WL002737 JATISH CHANDRA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810361 MR JATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-014-001/7
(BORAPANSURY II) 		2208002000NRG24020220240358086 02/02/2024 MUKTA LATA CHAKMA 2208002WL002737 MUKTA LATA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810120 MISS MUKTA LATA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-014-001/701
(BORAPANSURY II) 		2208002000NRG24020220240358087 02/02/2024 BANA DEVI CHAKMA 2208002WL002737 BANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809991 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-014-001/76-B
(BORAPANSURY II) 		2208002000NRG24020220240358088 02/02/2024 BEGUL CHANDRA chakma 2208002WL002737 BEGUL CHANDRA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810213 MR BEGUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-014-001/79-B
(BORAPANSURY II) 		2208002000NRG24020220240358089 02/02/2024 Suro Mugi 2208002WL002737 Suro Mugi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810044 MRS SURO MOGI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-014-001/8
(BORAPANSURY II) 		2208002000NRG24020220240358090 02/02/2024 ROSHIABI 2208002WL002737 ROSHIABI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810403 MISS RO SHIABI STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-014-001/80-D
(BORAPANSURY II) 		2208002000NRG24020220240358091 02/02/2024 CHIRANJIT chakma 2208002WL002737 CHIRANJIT chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810092 MR CHIRANJIT STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-014-001/84-B
(BORAPANSURY II) 		2208002000NRG24020220240358092 02/02/2024 SUKRA Pudi chakma 2208002WL002737 SUKRA Pudi chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810216 MRS SUKRAPUDI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-014-001/88-B
(BORAPANSURY II) 		2208002000NRG24020220240358093 02/02/2024 DHANA BAN chakma 2208002WL002737 DHANA BAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810089 MR DHANA BAN STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-014-001/884
(BORAPANSURY II) 		2208002000NRG24020220240358094 02/02/2024 Sukhi Chakma 2208002WL002737 Sukhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810404 SUKHI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 CHAWNGTE MZ-08-002-014-001/9
(BORAPANSURY II) 		2208002000NRG24020220240358095 02/02/2024 SUSARITA CHAKMA 2208002WL002737 SUSARITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810405 Susarita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
417 CHAWNGTE MZ-08-002-019-001/1
(BORAPANSURY II) 		2208002000NRG24020220240358096 02/02/2024 SUCHAMA CHAKMA 2208002WL002737 SUCHAMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810099 Suchama Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
418 CHAWNGTE MZ-08-002-019-001/146-B
(BORAPANSURY II) 		2208002000NRG24020220240358097 02/02/2024 SATISH CHANDRA 2208002WL002737 SATISH CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810060 MR SATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-019-001/207
(BORAPANSURY II) 		2208002000NRG24020220240358098 02/02/2024 Bishaka 2208002WL002737 Bishaka 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810341 BISHAKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
420 CHAWNGTE MZ-08-002-019-001/308
(BORAPANSURY II) 		2208002000NRG24020220240358099 02/02/2024 DHANA PUDI CHAKMA 2208002WL002737 DHANA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810392 Dhana Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
421 CHAWNGTE MZ-08-002-036-001/1018
(BORAPANSURY II) 		2208002000NRG24020220240358100 02/02/2024 JOSHNA CHAKMA 2208002WL002737 JOSHNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810235 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-055-001/149
(BORAPANSURY II) 		2208002000NRG24020220240358101 02/02/2024 Doyal Kanti 2208002WL002737 Doyal Kanti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810008 MR DAYAL KANTI STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-064-001/181
(BORAPANSURY II) 		2208002000NRG24020220240358102 02/02/2024 AUNTAR 2208002WL002737 AUNTAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810095 Auntar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
424 CHAWNGTE MZ-08-002-064-001/228
(BORAPANSURY II) 		2208002000NRG24020220240358103 02/02/2024 RIMIJIMI 2208002WL002737 RIMIJIMI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810329 MRS RIMIJIMI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-064-001/229
(BORAPANSURY II) 		2208002000NRG24020220240358104 02/02/2024 SUJITA CHAKMA 2208002WL002737 SUJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809988 MISS SUJITA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-064-001/51-B
(BORAPANSURY II) 		2208002000NRG24020220240358106 02/02/2024 TORUNA CHAKMA 2208002WL002737 TORUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145810119 MRS TORUNA STATE BANK OF INDIA(508548)
SubTotal 1307250 1307250
Total 1485036 1485036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_020224APB_FTO_13291 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 174300
2 CHAWNGTE MZ2208002_020224APB_FTO_13291 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 3486
3 CHAWNGTE MZ2208002_020224APB_FTO_13291 State Bank of India SBIN0005244 CHAWNGTE 1307250

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