Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:34:43 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_030324APB_FTO_13813
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-08-002-013-001/13306
(BORAPANSURY EAST) 		2208002000NRG24030320240364645 03/03/2024 GOLABI Chakma 2208002WL002972 GOLABI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682122 Bishnu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWNGTE MZ-08-002-013-001/13332
(BORAPANSURY EAST) 		2208002000NRG24030320240364646 03/03/2024 JOY MALA CHAKMA 2208002WL002972 JOY MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682139 Mrs. JOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-013-001/140-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364651 03/03/2024 Santi Rani Chakma 2208002WL002972 Santi Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682148 Mrs. SANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-013-001/228-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364659 03/03/2024 BUDDHALOTA CHAKMA 2208002WL002972 BUDDHALOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682126 Mrs. BUDHALOTA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-013-001/239-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364662 03/03/2024 CHINTA DEVI CHAKMA 2208002WL002972 CHINTA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682147 Mrs. CHINTA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-013-001/273
(BORAPANSURY EAST) 		2208002000NRG24030320240364676 03/03/2024 BADHI MALA 2208002WL002972 BADHI MALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682123 Mrs. BADHIMALA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-013-001/300
(BORAPANSURY EAST) 		2208002000NRG24030320240364681 03/03/2024 Bijoy Kanti Chakma 2208002WL002972 Bijoy Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682119 Mr. BIJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-013-001/356
(BORAPANSURY EAST) 		2208002000NRG24030320240364710 03/03/2024 NATAN MALA CHAKMA 2208002WL002972 NATAN MALA CHAKMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153682150 Mrs. NATAN MALA CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-013-001/388
(BORAPANSURY EAST) 		2208002000NRG24030320240364723 03/03/2024 MILESAW CHAKMA 2208002WL002972 MILESAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682149 Mrs. MILESHA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-013-001/396
(BORAPANSURY EAST) 		2208002000NRG24030320240364727 03/03/2024 CHIGONBI 2208002WL002972 CHIGONBI 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153682113 Aadhaar Number not Mapped to Account Number
11 CHAWNGTE MZ-08-002-013-001/400
(BORAPANSURY EAST) 		2208002000NRG24030320240364730 03/03/2024 PRABHAT PUDI CHAKMA 2208002WL002972 PRABHAT PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682152 Mrs. PRABHAT PUDI CHAKMA MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-013-001/45-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364745 03/03/2024 JOBA CHAKMA 2208002WL002972 JOBA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682117 Mrs. JOBA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-013-001/500
(BORAPANSURY EAST) 		2208002000NRG24030320240364752 03/03/2024 Sneha Kumar 2208002WL002972 Sneha Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682110 Mr. SNEHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-013-001/501
(BORAPANSURY EAST) 		2208002000NRG24030320240364753 03/03/2024 HIRA LOTA CHAKMAA 2208002WL002972 HIRA LOTA CHAKMAA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682143 Mrs. HIRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-013-001/503
(BORAPANSURY EAST) 		2208002000NRG24030320240364755 03/03/2024 JOTSONA CHAKMA 2208002WL002972 JOTSONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682153 MRS JOT SONA CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-013-001/508
(BORAPANSURY EAST) 		2208002000NRG24030320240364757 03/03/2024 Sibho Rattan 2208002WL002972 Sibho Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682114 Sibho Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAWNGTE MZ-08-002-013-001/601
(BORAPANSURY EAST) 		2208002000NRG24030320240364765 03/03/2024 Punyo Rattan 2208002WL002972 Punyo Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682111 Mr. PUNYO RATTAN . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-013-001/603
(BORAPANSURY EAST) 		2208002000NRG24030320240364766 03/03/2024 MILLUKO CHAKMA 2208002WL002972 MILLUKO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682124 Mrs. MILLUKO CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-013-001/608
(BORAPANSURY EAST) 		2208002000NRG24030320240364768 03/03/2024 Mayaram Chakma 2208002WL002972 Mayaram Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682109 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-013-001/701
(BORAPANSURY EAST) 		2208002000NRG24030320240364778 03/03/2024 Sadhan Kumar Chakma 2208002WL002972 Sadhan Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682112 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-013-001/702
(BORAPANSURY EAST) 		2208002000NRG24030320240364779 03/03/2024 Kanya Ram Chakma 2208002WL002972 Kanya Ram Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682115 Mrs. CHIGON CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-013-001/807
(BORAPANSURY EAST) 		2208002000NRG24030320240364792 03/03/2024 CHAND RANI CHAKMA 2208002WL002972 CHAND RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682142 Mrs. CHANDRANI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-013-001/813
(BORAPANSURY EAST) 		2208002000NRG24030320240364794 03/03/2024 CHIVA CHOGI 2208002WL002972 CHIVA CHOGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682137 Mrs. CHIVA CHOGI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-013-001/819
(BORAPANSURY EAST) 		2208002000NRG24030320240364796 03/03/2024 SUKRO PROVA CHAKMA 2208002WL002972 SUKRO PROVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682141 Mrs. SUKRO PROVA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-013-001/820
(BORAPANSURY EAST) 		2208002000NRG24030320240364797 03/03/2024 SARUTI CHAKMA 2208002WL002972 SARUTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682145 Mrs. SARUTI CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-013-001/821
(BORAPANSURY EAST) 		2208002000NRG24030320240364798 03/03/2024 PRASUTI CHAKMA 2208002WL002972 PRASUTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682128 PRASUTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHAWNGTE MZ-08-002-013-001/825
(BORAPANSURY EAST) 		2208002000NRG24030320240364799 03/03/2024 SURATI CHAKMA 2208002WL002972 SURATI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682125 Mrs. SURATI CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-013-001/828
(BORAPANSURY EAST) 		2208002000NRG24030320240364802 03/03/2024 HIRA MOTI CHAKMA 2208002WL002972 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682138 Mrs. HIRAMOTI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-013-001/829
(BORAPANSURY EAST) 		2208002000NRG24030320240364803 03/03/2024 ROTI KONYA CHAKMA 2208002WL002972 ROTI KONYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682146 ROTI KONYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-013-001/831
(BORAPANSURY EAST) 		2208002000NRG24030320240364805 03/03/2024 DEBOLA CHAKMA 2208002WL002972 DEBOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682118 MRS DEBOLA CHAKMA STATE BANK OF INDIA(508548)
31 CHAWNGTE MZ-08-002-013-001/845
(BORAPANSURY EAST) 		2208002000NRG24030320240364813 03/03/2024 KRIBEMALA CHAKMA 2208002WL002972 KRIBEMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682151 MRS KRIBE MALA CHAKMA STATE BANK OF INDIA(508548)
32 CHAWNGTE MZ-08-002-013-001/849
(BORAPANSURY EAST) 		2208002000NRG24030320240364815 03/03/2024 KUDURUKPUDI 2208002WL002972 KUDURUKPUDI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682116 Kuduruk Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHAWNGTE MZ-08-002-013-001/865
(BORAPANSURY EAST) 		2208002000NRG24030320240364820 03/03/2024 NEHA RIKA 2208002WL002972 NEHA RIKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682104 Neharika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHAWNGTE MZ-08-002-032-001/100
(GULSINGBABSORA) 		2208002000NRG24030320240364858 03/03/2024 ROHITA CHAKMA 2208002WL002973 ROHITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682155 Mrs. ROHITA CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-032-001/106
(GULSINGBABSORA) 		2208002000NRG24030320240364862 03/03/2024 Bilugo Sundari 2208002WL002973 Bilugo Sundari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682108 Miss. BILUGO SUNDORI CHAKMA AND LOXIMI D MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-032-001/107
(GULSINGBABSORA) 		2208002000NRG24030320240364863 03/03/2024 BIPIN CHANDRA 2208002WL002973 BIPIN CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682107 Mr. BIPIN CHANDRA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-032-001/108
(GULSINGBABSORA) 		2208002000NRG24030320240364864 03/03/2024 BIROLASEN 2208002WL002973 BIROLASEN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682130 Mr. BIROLASEN CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-032-001/110
(GULSINGBABSORA) 		2208002000NRG24030320240364866 03/03/2024 DOYA RAJAN 2208002WL002973 DOYA RAJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682131 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-032-001/118
(GULSINGBABSORA) 		2208002000NRG24030320240364872 03/03/2024 KRISHNA BIKASH 2208002WL002973 KRISHNA BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682134 Mr. KRISHNA BIKASH . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-032-001/12-B
(GULSINGBABSORA) 		2208002000NRG24030320240364873 03/03/2024 Horidhan 2208002WL002973 Horidhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682120 Mr. HORI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-032-001/131
(GULSINGBABSORA) 		2208002000NRG24030320240364881 03/03/2024 SANJIT KUMAR 2208002WL002973 SANJIT KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682140 Mr. SANJIT KUMAR . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-032-001/139
(GULSINGBABSORA) 		2208002000NRG24030320240364888 03/03/2024 MUNU MAYA CHAKMA 2208002WL002973 MUNU MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682144 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-032-001/141
(GULSINGBABSORA) 		2208002000NRG24030320240364889 03/03/2024 HIRA MOTI CHAKMA 2208002WL002973 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682129 Miss. HIRA MOTI CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-032-001/142
(GULSINGBABSORA) 		2208002000NRG24030320240364890 03/03/2024 CHITRO REKA CHAKMA 2208002WL002973 CHITRO REKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682127 Mrs. CHITRO REKA CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-032-001/300
(GULSINGBABSORA) 		2208002000NRG24030320240364915 03/03/2024 HEMA RANJAN CHAKMA 2208002WL002973 HEMA RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682133 Mr. HEMORANJAN CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-032-001/301
(GULSINGBABSORA) 		2208002000NRG24030320240364916 03/03/2024 SUMON CHAKMA 2208002WL002973 SUMON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682121 MR SUMON CHAKMA STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-032-001/302
(GULSINGBABSORA) 		2208002000NRG24030320240364917 03/03/2024 Soisona 2208002WL002973 Soisona 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682105 Miss. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-032-001/308
(GULSINGBABSORA) 		2208002000NRG24030320240364921 03/03/2024 SONA LOTA CHAKMA 2208002WL002973 SONA LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682154 Mrs. SONA LOTA CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-032-001/32-D
(GULSINGBABSORA) 		2208002000NRG24030320240364922 03/03/2024 Barma Maya Chakma 2208002WL002973 Barma Maya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682106 Miss. BARMAMAYA CHAKMA AND ADI DHAN CHAK MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-032-001/4
(GULSINGBABSORA) 		2208002000NRG24030320240364924 03/03/2024 KALA SONA CHAKMA 2208002WL002973 KALA SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682136 Mrs. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-032-001/42-D
(GULSINGBABSORA) 		2208002000NRG24030320240364927 03/03/2024 Lolit Kumar 2208002WL002973 Lolit Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682132 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-032-001/9
(GULSINGBABSORA) 		2208002000NRG24030320240364952 03/03/2024 SHANTI REGA CHAKMA 2208002WL002973 SHANTI REGA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153682156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 CHAWNGTE MZ-08-002-032-001/94
(GULSINGBABSORA) 		2208002000NRG24030320240364955 03/03/2024 PROMOT KANTI 2208002WL002973 PROMOT KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153682135 Mr. PROMAT KANTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 184260 184260
54 CHAWNGTE MZ-08-002-013-001/1
(BORAPANSURY EAST) 		2208002000NRG24030320240364631 03/03/2024 MAIZADURI CHAKMA 2208002WL002972 MAIZADURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682083 MRS MAIZADURI MAIZADURI STATE BANK OF INDIA(508548)
55 CHAWNGTE MZ-08-002-013-001/100-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364632 03/03/2024 Anil Ranjan 2208002WL002972 Anil Ranjan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682226 MR ANIL RANJAN STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-013-001/108-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364633 03/03/2024 Rajesh Chandra 2208002WL002972 Rajesh Chandra 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682243 MR RAJESH CHANDRA STATE BANK OF INDIA(508548)
57 CHAWNGTE MZ-08-002-013-001/110-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364634 03/03/2024 KAMA LINI 2208002WL002972 KAMA LINI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682079 MRS KAMA LINI STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-013-001/113-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364635 03/03/2024 Nihar Kanti 2208002WL002972 Nihar Kanti 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682197 MR NIHAR KANTI STATE BANK OF INDIA(508548)
59 CHAWNGTE MZ-08-002-013-001/114-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364636 03/03/2024 GYANA LOTA CHAKMA 2208002WL002972 GYANA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682273 MRS GYANA LOTA CHAKMA STATE BANK OF INDIA(508548)
60 CHAWNGTE MZ-08-002-013-001/115-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364637 03/03/2024 SOMITA CHAKMA 2208002WL002972 SOMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682318 Somita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHAWNGTE MZ-08-002-013-001/11979
(BORAPANSURY EAST) 		2208002000NRG24030320240364638 03/03/2024 SHANTIMOY 2208002WL002972 SHANTIMOY 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682247 MR SHANTI MOY STATE BANK OF INDIA(508548)
62 CHAWNGTE MZ-08-002-013-001/12137
(BORAPANSURY EAST) 		2208002000NRG24030320240364639 03/03/2024 NIGIRA DHAN 2208002WL002972 NIGIRA DHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682231 MR NIGIRA DHAN STATE BANK OF INDIA(508548)
63 CHAWNGTE MZ-08-002-013-001/12158
(BORAPANSURY EAST) 		2208002000NRG24030320240364640 03/03/2024 Sarna Lota Chakma 2208002WL002972 Sarna Lota Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682102 Mrs. SARNA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-013-001/12286
(BORAPANSURY EAST) 		2208002000NRG24030320240364641 03/03/2024 FUL MALA 2208002WL002972 FUL MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682203 MRS FUL MALA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-013-001/12606
(BORAPANSURY EAST) 		2208002000NRG24030320240364642 03/03/2024 GUNO MONI 2208002WL002972 GUNO MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682257 MR GUNO MONI STATE BANK OF INDIA(508548)
66 CHAWNGTE MZ-08-002-013-001/12857
(BORAPANSURY EAST) 		2208002000NRG24030320240364643 03/03/2024 PRAVAT CHANDRA 2208002WL002972 PRAVAT CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682198 MR PRAVAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
67 CHAWNGTE MZ-08-002-013-001/12933
(BORAPANSURY EAST) 		2208002000NRG24030320240364644 03/03/2024 TRIPTI BINDU Chakma 2208002WL002972 TRIPTI BINDU Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682219 MR TRIPTI BINDU CHAKMA STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-013-001/13344
(BORAPANSURY EAST) 		2208002000NRG24030320240364647 03/03/2024 JUNGPEDI CHAKMA 2208002WL002972 JUNGPEDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682322 MRS JUNG PEDI CHAKMA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-013-001/13374
(BORAPANSURY EAST) 		2208002000NRG24030320240364648 03/03/2024 PASANTA MALA CHAKMA 2208002WL002972 PASANTA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682081 Mrs. PASANTA MALA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-013-001/13379
(BORAPANSURY EAST) 		2208002000NRG24030320240364649 03/03/2024 SINDURANI CHAKMA 2208002WL002972 SINDURANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682312 Sindu Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAWNGTE MZ-08-002-013-001/13484
(BORAPANSURY EAST) 		2208002000NRG24030320240364650 03/03/2024 INDU MUGI CHAKMA 2208002WL002972 INDU MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682397 MRS INDU MUGI CHAKMA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-013-001/143-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364652 03/03/2024 RATTANI CHAKMA 2208002WL002972 RATTANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682159 MRS RATTANI CHAKMA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-013-001/16-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364653 03/03/2024 RAJA LOKHI CHAKMA 2208002WL002972 RAJA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682365 MRS RAJA LOKHI CHAKMA STATE BANK OF INDIA(508548)
74 CHAWNGTE MZ-08-002-013-001/2
(BORAPANSURY EAST) 		2208002000NRG24030320240364654 03/03/2024 RUPA CHAKMA 2208002WL002972 RUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682077 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
75 CHAWNGTE MZ-08-002-013-001/20-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364655 03/03/2024 Subhas 2208002WL002972 Subhas 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682245 MR SUBHAS STATE BANK OF INDIA(508548)
76 CHAWNGTE MZ-08-002-013-001/203-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364656 03/03/2024 RAM SINGH 2208002WL002972 RAM SINGH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682218 MR RAM SINGH STATE BANK OF INDIA(508548)
77 CHAWNGTE MZ-08-002-013-001/208-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364657 03/03/2024 ALIM BIHARI Chakma 2208002WL002972 ALIM BIHARI Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682249 MR ALIMBIHARI CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-013-001/219-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364658 03/03/2024 ADRANIYO CHAKMA 2208002WL002972 ADRANIYO CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682331 MRS ADRANIYA CHAKMA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-013-001/235-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364660 03/03/2024 DUDU CHAKMA 2208002WL002972 DUDU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682309 Dudu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
80 CHAWNGTE MZ-08-002-013-001/236-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364661 03/03/2024 ASHIK KUMAR 2208002WL002972 ASHIK KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682246 MR ASHIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
81 CHAWNGTE MZ-08-002-013-001/24-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364663 03/03/2024 Chandra hangsha Chakma 2208002WL002972 Chandra hangsha Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682260 MR CHANDRA HONGSHA CHAKMA STATE BANK OF INDIA(508548)
82 CHAWNGTE MZ-08-002-013-001/240-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364664 03/03/2024 Shanti Lal 2208002WL002972 Shanti Lal 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682234 Nagory Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHAWNGTE MZ-08-002-013-001/248-A
(BORAPANSURY EAST) 		2208002000NRG24030320240364665 03/03/2024 MANGAL KUSUM 2208002WL002972 MANGAL KUSUM 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682270 MR MANGAL KUSUM STATE BANK OF INDIA(508548)
84 CHAWNGTE MZ-08-002-013-001/250-A
(BORAPANSURY EAST) 		2208002000NRG24030320240364666 03/03/2024 PUSPA RENU CHAKMA 2208002WL002972 PUSPA RENU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682356 MR PUSPA RENU CHAKMA STATE BANK OF INDIA(508548)
85 CHAWNGTE MZ-08-002-013-001/251-A
(BORAPANSURY EAST) 		2208002000NRG24030320240364667 03/03/2024 SADANA 2208002WL002972 SADANA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682210 MR SADANA STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-013-001/254
(BORAPANSURY EAST) 		2208002000NRG24030320240364668 03/03/2024 SUJIKA CHAKMA 2208002WL002972 SUJIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682330 Sujika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAWNGTE MZ-08-002-013-001/257
(BORAPANSURY EAST) 		2208002000NRG24030320240364669 03/03/2024 REMI 2208002WL002972 REMI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682390 MRS REMI CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-013-001/259-A
(BORAPANSURY EAST) 		2208002000NRG24030320240364670 03/03/2024 JATNA MAYA CHAKMA 2208002WL002972 JATNA MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682321 MRS JATNA MAYA CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-013-001/260
(BORAPANSURY EAST) 		2208002000NRG24030320240364671 03/03/2024 NANDITA 2208002WL002972 NANDITA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682085 MRS NANDITA NANDITA STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-013-001/261-A
(BORAPANSURY EAST) 		2208002000NRG24030320240364672 03/03/2024 SATYA DEVI CHAKMA 2208002WL002972 SATYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682271 MRS SATYA DEVI STATE BANK OF INDIA(508548)
91 CHAWNGTE MZ-08-002-013-001/266
(BORAPANSURY EAST) 		2208002000NRG24030320240364673 03/03/2024 SANTI MILA CHAKMA 2208002WL002972 SANTI MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682201 MRS SANTI MILA STATE BANK OF INDIA(508548)
92 CHAWNGTE MZ-08-002-013-001/267
(BORAPANSURY EAST) 		2208002000NRG24030320240364674 03/03/2024 SANJOY 2208002WL002972 SANJOY 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682267 MR SANJOY CHAKMA STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-013-001/269
(BORAPANSURY EAST) 		2208002000NRG24030320240364675 03/03/2024 SHANTI RATTAN 2208002WL002972 SHANTI RATTAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682211 MR SHANTI RATTAN STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-013-001/275-A
(BORAPANSURY EAST) 		2208002000NRG24030320240364677 03/03/2024 Sujita 2208002WL002972 Sujita 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682254 MRS SUJITA STATE BANK OF INDIA(508548)
95 CHAWNGTE MZ-08-002-013-001/276-A
(BORAPANSURY EAST) 		2208002000NRG24030320240364678 03/03/2024 SANTI ARUNA CHAKMA 2208002WL002972 SANTI ARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682222 MRS SANTI ARUNA CHAKMA STATE BANK OF INDIA(508548)
96 CHAWNGTE MZ-08-002-013-001/277-A
(BORAPANSURY EAST) 		2208002000NRG24030320240364679 03/03/2024 Kripa Mughi 2208002WL002972 Kripa Mughi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682207 MRS KRIPA MUGI STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-013-001/3
(BORAPANSURY EAST) 		2208002000NRG24030320240364680 03/03/2024 DOYALI CHAKMA 2208002WL002972 DOYALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682355 MRS DOYALI CHAKMA STATE BANK OF INDIA(508548)
98 CHAWNGTE MZ-08-002-013-001/303
(BORAPANSURY EAST) 		2208002000NRG24030320240364682 03/03/2024 Borpedha 2208002WL002972 Borpedha 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682220 MR BOR PEDHA STATE BANK OF INDIA(508548)
99 CHAWNGTE MZ-08-002-013-001/304
(BORAPANSURY EAST) 		2208002000NRG24030320240364683 03/03/2024 Bhuban Chandra 2208002WL002972 Bhuban Chandra 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682214 Bhuban Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHAWNGTE MZ-08-002-013-001/31-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364684 03/03/2024 NIHAR BALA 2208002WL002972 NIHAR BALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682366 MRS NIHAR BALA CHAKMA STATE BANK OF INDIA(508548)
101 CHAWNGTE MZ-08-002-013-001/310
(BORAPANSURY EAST) 		2208002000NRG24030320240364685 03/03/2024 SHANTI RANI CHAKMA 2208002WL002972 SHANTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682310 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
102 CHAWNGTE MZ-08-002-013-001/311
(BORAPANSURY EAST) 		2208002000NRG24030320240364686 03/03/2024 PORBOBI CHAKMA 2208002WL002972 PORBOBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682348 Porbobi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHAWNGTE MZ-08-002-013-001/313
(BORAPANSURY EAST) 		2208002000NRG24030320240364687 03/03/2024 Chiringi 2208002WL002972 Chiringi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682221 MRS CHIRINGI STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-013-001/315
(BORAPANSURY EAST) 		2208002000NRG24030320240364688 03/03/2024 BEGUL BAJA CHAKMA 2208002WL002972 BEGUL BAJA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682373 MRS BEGULBAJA BEGULBAJA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-013-001/316
(BORAPANSURY EAST) 		2208002000NRG24030320240364689 03/03/2024 Bidya Sundori 2208002WL002972 Bidya Sundori 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682100 MRS BIDYA SUNDORI STATE BANK OF INDIA(508548)
106 CHAWNGTE MZ-08-002-013-001/318
(BORAPANSURY EAST) 		2208002000NRG24030320240364690 03/03/2024 Rohim Chakma 2208002WL002972 Rohim Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682396 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
107 CHAWNGTE MZ-08-002-013-001/319
(BORAPANSURY EAST) 		2208002000NRG24030320240364691 03/03/2024 Danoy Mohan 2208002WL002972 Danoy Mohan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682235 MR DANYA MOHAN CHAKMA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-013-001/32-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364692 03/03/2024 Juddha Sen 2208002WL002972 Juddha Sen 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682232 JUDDHA SEN AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHAWNGTE MZ-08-002-013-001/320
(BORAPANSURY EAST) 		2208002000NRG24030320240364693 03/03/2024 Doi Bobi 2208002WL002972 Doi Bobi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682239 MRS DOIBOBI STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-013-001/323
(BORAPANSURY EAST) 		2208002000NRG24030320240364694 03/03/2024 Dharma Rattan 2208002WL002972 Dharma Rattan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682248 Dharma Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHAWNGTE MZ-08-002-013-001/325
(BORAPANSURY EAST) 		2208002000NRG24030320240364695 03/03/2024 JYOTIKA CHAKMA 2208002WL002972 JYOTIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682378 Jyotika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-013-001/326
(BORAPANSURY EAST) 		2208002000NRG24030320240364696 03/03/2024 Gaja Moti 2208002WL002972 Gaja Moti 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682258 MRS GAJA MOTI STATE BANK OF INDIA(508548)
113 CHAWNGTE MZ-08-002-013-001/328
(BORAPANSURY EAST) 		2208002000NRG24030320240364697 03/03/2024 Gunendra 2208002WL002972 Gunendra 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682216 MR GUNANDRA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-013-001/332
(BORAPANSURY EAST) 		2208002000NRG24030320240364698 03/03/2024 Ittugulo 2208002WL002972 Ittugulo 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682280 MR ITTUGULO STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-013-001/335
(BORAPANSURY EAST) 		2208002000NRG24030320240364699 03/03/2024 Kala Mila 2208002WL002972 Kala Mila 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682251 MRS KALA MILA STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-013-001/337
(BORAPANSURY EAST) 		2208002000NRG24030320240364700 03/03/2024 LAKHI MALA CHAKMA 2208002WL002972 LAKHI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682317 MRS LAKHI MALA CHAKMA STATE BANK OF INDIA(508548)
117 CHAWNGTE MZ-08-002-013-001/34-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364701 03/03/2024 Sujra Pudi Chakma 2208002WL002972 Sujra Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682095 MISS SUKRA PUDHI CHAKMA STATE BANK OF INDIA(508548)
118 CHAWNGTE MZ-08-002-013-001/341
(BORAPANSURY EAST) 		2208002000NRG24030320240364702 03/03/2024 POTYA MUGI CHAKMA 2208002WL002972 POTYA MUGI CHAKMA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153682388 MRS POTYA MUGI CHAKMA STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-013-001/344
(BORAPANSURY EAST) 		2208002000NRG24030320240364703 03/03/2024 BIRAJ PUDI 2208002WL002972 BIRAJ PUDI 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153682082 Birajpudi AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHAWNGTE MZ-08-002-013-001/345
(BORAPANSURY EAST) 		2208002000NRG24030320240364704 03/03/2024 Mukta Loda 2208002WL002972 Mukta Loda 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153682282 MRS MUKTA LODA STATE BANK OF INDIA(508548)
121 CHAWNGTE MZ-08-002-013-001/346
(BORAPANSURY EAST) 		2208002000NRG24030320240364705 03/03/2024 KANDARA 2208002WL002972 KANDARA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153682237 Kandara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHAWNGTE MZ-08-002-013-001/348
(BORAPANSURY EAST) 		2208002000NRG24030320240364706 03/03/2024 SARGA LOKHI CHAKMA 2208002WL002972 SARGA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682353 MRS SARGA LOKHI CHAKMA STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-013-001/350
(BORAPANSURY EAST) 		2208002000NRG24030320240364707 03/03/2024 Nihar Kanti 2208002WL002972 Nihar Kanti 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153682225 MR NIHAR KANTI STATE BANK OF INDIA(508548)
124 CHAWNGTE MZ-08-002-013-001/351
(BORAPANSURY EAST) 		2208002000NRG24030320240364708 03/03/2024 PUNYO REKHA CHAKMA 2208002WL002972 PUNYO REKHA CHAKMA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153682343 Punyo Rekha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-013-001/355
(BORAPANSURY EAST) 		2208002000NRG24030320240364709 03/03/2024 SINIKA DEVI CHAKMA 2208002WL002972 SINIKA DEVI CHAKMA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153682323 MRS SINIKA DEVI SINIKA DEVI STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-013-001/360
(BORAPANSURY EAST) 		2208002000NRG24030320240364711 03/03/2024 Ronsita Chakma 2208002WL002972 Ronsita Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682250 MRS RONSITA CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-013-001/361
(BORAPANSURY EAST) 		2208002000NRG24030320240364712 03/03/2024 Ratna Mala 2208002WL002972 Ratna Mala 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682253 MRS RATNAMALA ILLITERATE STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-013-001/364
(BORAPANSURY EAST) 		2208002000NRG24030320240364713 03/03/2024 Sandak 2208002WL002972 Sandak 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153682265 SANDAK CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAWNGTE MZ-08-002-013-001/365
(BORAPANSURY EAST) 		2208002000NRG24030320240364714 03/03/2024 Sanjita Devi 2208002WL002972 Sanjita Devi 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153682255 MRS SANGITA CHAKMA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-013-001/367
(BORAPANSURY EAST) 		2208002000NRG24030320240364715 03/03/2024 Subarna Rekha Chakma 2208002WL002972 Subarna Rekha Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682281 MRS SUBARNAREKHA STATE BANK OF INDIA(508548)
131 CHAWNGTE MZ-08-002-013-001/37-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364716 03/03/2024 ENY CHAKMA 2208002WL002972 ENY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682261 ENY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAWNGTE MZ-08-002-013-001/375
(BORAPANSURY EAST) 		2208002000NRG24030320240364717 03/03/2024 Bijok Giri Chakma 2208002WL002972 Bijok Giri Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682223 MR BIJOK GIRI CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-013-001/376
(BORAPANSURY EAST) 		2208002000NRG24030320240364718 03/03/2024 Sukro Kumar 2208002WL002972 Sukro Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682230 Sukro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
134 CHAWNGTE MZ-08-002-013-001/378
(BORAPANSURY EAST) 		2208002000NRG24030320240364719 03/03/2024 BIJOY SOVA CHAKMA 2208002WL002972 BIJOY SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682359 MRS BIJOY SOVA CHAKMA STATE BANK OF INDIA(508548)
135 CHAWNGTE MZ-08-002-013-001/379
(BORAPANSURY EAST) 		2208002000NRG24030320240364720 03/03/2024 Daharjit 2208002WL002972 Daharjit 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682212 Dahar Jit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHAWNGTE MZ-08-002-013-001/381
(BORAPANSURY EAST) 		2208002000NRG24030320240364721 03/03/2024 Maratsaw CHAKMA 2208002WL002972 Maratsaw CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682195 MR MARATSAW CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-013-001/382
(BORAPANSURY EAST) 		2208002000NRG24030320240364722 03/03/2024 SANGA MIRA 2208002WL002972 SANGA MIRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682158 MRS SANGA MIRA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-013-001/393
(BORAPANSURY EAST) 		2208002000NRG24030320240364724 03/03/2024 Gyana Baran Chakma 2208002WL002972 Gyana Baran Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682266 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-013-001/394
(BORAPANSURY EAST) 		2208002000NRG24030320240364725 03/03/2024 Monu Ranjan 2208002WL002972 Monu Ranjan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682196 Manu Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHAWNGTE MZ-08-002-013-001/395
(BORAPANSURY EAST) 		2208002000NRG24030320240364726 03/03/2024 Ranga Mila 2208002WL002972 Ranga Mila 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682204 MRS RANGA MILA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-013-001/399
(BORAPANSURY EAST) 		2208002000NRG24030320240364728 03/03/2024 Nali Nakya 2208002WL002972 Nali Nakya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682233 MR NALI NAKYA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-013-001/40-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364729 03/03/2024 RANGU MALA CHAKMA 2208002WL002972 RANGU MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682338 MRS RANGU MALA CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-013-001/401
(BORAPANSURY EAST) 		2208002000NRG24030320240364731 03/03/2024 Sandikya Chakma 2208002WL002972 Sandikya Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682240 MR SANDIKYA CHAKMA STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-013-001/408
(BORAPANSURY EAST) 		2208002000NRG24030320240364732 03/03/2024 CHANDRA PRAVA CHAKMA 2208002WL002972 CHANDRA PRAVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682238 MRS CHANDRA PRAVA CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-013-001/41-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364733 03/03/2024 AMIKA 2208002WL002972 AMIKA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682324 MRS AMIKA AMIKA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-013-001/414
(BORAPANSURY EAST) 		2208002000NRG24030320240364734 03/03/2024 RINA CHAKMA 2208002WL002972 RINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682329 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-013-001/42-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364735 03/03/2024 SAKUNTA CHAKMA 2208002WL002972 SAKUNTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682311 MRS SAKUNTALA SAKUNTALA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-013-001/424
(BORAPANSURY EAST) 		2208002000NRG24030320240364736 03/03/2024 BIJUBI CHAKMA 2208002WL002972 BIJUBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682337 MRS BIJUBI CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-013-001/425
(BORAPANSURY EAST) 		2208002000NRG24030320240364737 03/03/2024 RINKI CHAKMA 2208002WL002972 RINKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682094 Rinki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHAWNGTE MZ-08-002-013-001/426
(BORAPANSURY EAST) 		2208002000NRG24030320240364738 03/03/2024 PADMA NANDI CHAKMA 2208002WL002972 PADMA NANDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682372 Padma Nandi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
151 CHAWNGTE MZ-08-002-013-001/427
(BORAPANSURY EAST) 		2208002000NRG24030320240364739 03/03/2024 TARONGI CHAKMA 2208002WL002972 TARONGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682394 MRS TARONGI CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-013-001/428
(BORAPANSURY EAST) 		2208002000NRG24030320240364740 03/03/2024 JOYSONA CHAKMA 2208002WL002972 JOYSONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682381 Joy Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
153 CHAWNGTE MZ-08-002-013-001/429
(BORAPANSURY EAST) 		2208002000NRG24030320240364741 03/03/2024 BHANU MOTI CHAKMA 2208002WL002972 BHANU MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682361 MRS BHANU MOTI CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-013-001/431
(BORAPANSURY EAST) 		2208002000NRG24030320240364742 03/03/2024 DIGOLI CHAKMA 2208002WL002972 DIGOLI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682087 MRS DIGOLI CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-013-001/432
(BORAPANSURY EAST) 		2208002000NRG24030320240364743 03/03/2024 SURESH MUKHI CHAKMA 2208002WL002972 SURESH MUKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682089 MRS SURESH MUKHI CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-013-001/433
(BORAPANSURY EAST) 		2208002000NRG24030320240364744 03/03/2024 KUMATI CHAKMA 2208002WL002972 KUMATI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682078 KUMATI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAWNGTE MZ-08-002-013-001/46-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364746 03/03/2024 BODHI MALA CHAKMA 2208002WL002972 BODHI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682335 MRS BODHI MALA CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-013-001/47-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364747 03/03/2024 Priryonka 2208002WL002972 Priryonka 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682316 MRS PRIYONKA CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-013-001/48-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364748 03/03/2024 SANTANA CHAKMA 2208002WL002972 SANTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682256 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-013-001/49-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364749 03/03/2024 BASANTI LOTA 2208002WL002972 BASANTI LOTA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682206 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-013-001/5-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364750 03/03/2024 Sumoti Ranjan 2208002WL002972 Sumoti Ranjan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682229 MR SUMOTI RANJAN STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-013-001/50-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364751 03/03/2024 Manik Lal 2208002WL002972 Manik Lal 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682252 MR MANIK LAL STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-013-001/502
(BORAPANSURY EAST) 		2208002000NRG24030320240364754 03/03/2024 ROY MUGI CHAKMA 2208002WL002972 ROY MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682349 MR ROY MUGI CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-013-001/507
(BORAPANSURY EAST) 		2208002000NRG24030320240364756 03/03/2024 HEMA MALENI CHAKMA 2208002WL002972 HEMA MALENI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682326 MRS HEMA MALENI CHAKMA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-013-001/51-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364758 03/03/2024 Militong Chakma 2208002WL002972 Militong Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682202 MRS MILITONG CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-013-001/54-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364759 03/03/2024 Nava kumar Chakma 2208002WL002972 Nava kumar Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682274 MR NAVA KUMAR CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-013-001/55-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364760 03/03/2024 KRIPA LODA 2208002WL002972 KRIPA LODA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682320 MRS KRIPA LODA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-013-001/57-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364761 03/03/2024 SHUSI REKHA CHAKMA 2208002WL002972 SHUSI REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682208 MRS SHUSI REKHA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-013-001/58-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364762 03/03/2024 SHADHAN MALA 2208002WL002972 SHADHAN MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682315 MRS SHADHAN MALA CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-013-001/59-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364763 03/03/2024 GURI MILA 2208002WL002972 GURI MILA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682342 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-013-001/60-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364764 03/03/2024 Rangabua 2208002WL002972 Rangabua 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682242 Ranga Bou Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHAWNGTE MZ-08-002-013-001/604
(BORAPANSURY EAST) 		2208002000NRG24030320240364767 03/03/2024 GUPA TARA CHAKMA 2208002WL002972 GUPA TARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682377 Gupa Tara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
173 CHAWNGTE MZ-08-002-013-001/609
(BORAPANSURY EAST) 		2208002000NRG24030320240364769 03/03/2024 RUPALI CHAKMA 2208002WL002972 RUPALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682080 Rupali Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
174 CHAWNGTE MZ-08-002-013-001/61-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364770 03/03/2024 RAJA LOKHI 2208002WL002972 RAJA LOKHI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682199 MRS RAJA LOKHI CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-013-001/62-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364771 03/03/2024 PADMARENU CHAKMA 2208002WL002972 PADMARENU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682345 Padmarenu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-013-001/64-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364772 03/03/2024 Aruna Chakma 2208002WL002972 Aruna Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682347 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-013-001/66-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364773 03/03/2024 Dino Mohan 2208002WL002972 Dino Mohan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682283 MR DINO MOHAN STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-013-001/67-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364774 03/03/2024 Sumanta Kumar 2208002WL002972 Sumanta Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682227 MR SUMANTA KUMAR STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-013-001/68-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364775 03/03/2024 Doya Lokhi Chakma 2208002WL002972 Doya Lokhi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682313 MR DOYALOKKHI DOYALOKKHI STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-013-001/69-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364776 03/03/2024 Mr. Battya 2208002WL002972 Mr. Battya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682200 MR BATTYA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-013-001/70-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364777 03/03/2024 Amitab 2208002WL002972 Amitab 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682209 MR AMITAB STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-013-001/703
(BORAPANSURY EAST) 		2208002000NRG24030320240364780 03/03/2024 SOBILTA CHAKMA 2208002WL002972 SOBILTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682086 Sobilta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
183 CHAWNGTE MZ-08-002-013-001/704
(BORAPANSURY EAST) 		2208002000NRG24030320240364781 03/03/2024 REETA 2208002WL002972 REETA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682387 MRS REETA CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-013-001/706
(BORAPANSURY EAST) 		2208002000NRG24030320240364782 03/03/2024 ANU LOTA CHAKMA 2208002WL002972 ANU LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682205 MRS ANU LOTA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-013-001/708
(BORAPANSURY EAST) 		2208002000NRG24030320240364783 03/03/2024 Santu Chakma 2208002WL002972 Santu Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682263 MR SANTU CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-013-001/72-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364784 03/03/2024 BANANDA MUGI CHAKMA 2208002WL002972 BANANDA MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682358 MRS BANANDA MUGI CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-013-001/73-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364785 03/03/2024 DOYA MUGI 2208002WL002972 DOYA MUGI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682308 MRS DOYA MUGI CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-013-001/76-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364786 03/03/2024 Tilak Moni 2208002WL002972 Tilak Moni 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682279 Tilok Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
189 CHAWNGTE MZ-08-002-013-001/77-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364787 03/03/2024 MADURANI CHAKMA 2208002WL002972 MADURANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682362 MRS MADURANI CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-013-001/78-C
(BORAPANSURY EAST) 		2208002000NRG24030320240364788 03/03/2024 NIHARIKA CHAKMA 2208002WL002972 NIHARIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682363 MRS NIHARIKA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-013-001/79-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364789 03/03/2024 Buddha Moni 2208002WL002972 Buddha Moni 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682241 MR BUDDHA KUNI CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-013-001/802
(BORAPANSURY EAST) 		2208002000NRG24030320240364790 03/03/2024 SONTA Chakma 2208002WL002972 SONTA Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682259 MRS SONTA CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-013-001/803
(BORAPANSURY EAST) 		2208002000NRG24030320240364791 03/03/2024 LOVELY TONGCHANGYA 2208002WL002972 LOVELY TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682277 MR LOVELY TONGCHANGYA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-013-001/81-D
(BORAPANSURY EAST) 		2208002000NRG24030320240364793 03/03/2024 Sukra Sushi 2208002WL002972 Sukra Sushi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682224 MR SUKRA SUSHIL CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-013-001/815
(BORAPANSURY EAST) 		2208002000NRG24030320240364795 03/03/2024 B COSY CHAKMA 2208002WL002972 B COSY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682333 Miss. B COSY CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-013-001/826
(BORAPANSURY EAST) 		2208002000NRG24030320240364800 03/03/2024 BANU PUDI CHAKMA 2208002WL002972 BANU PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682332 MRS BANU PUDI CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-013-001/827
(BORAPANSURY EAST) 		2208002000NRG24030320240364801 03/03/2024 KRISHNA DEVI CHAKMA 2208002WL002972 KRISHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682341 MRS PAJA PAJA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-013-001/830
(BORAPANSURY EAST) 		2208002000NRG24030320240364804 03/03/2024 ENGINA CHAKMA 2208002WL002972 ENGINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682354 MRS ENGINA CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-013-001/833
(BORAPANSURY EAST) 		2208002000NRG24030320240364806 03/03/2024 BEAUTY CHAKMA 2208002WL002972 BEAUTY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682339 MRS BEAUTY CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-013-001/835
(BORAPANSURY EAST) 		2208002000NRG24030320240364807 03/03/2024 DAYA LOKHI CHAKMA 2208002WL002972 DAYA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682360 MRS DAYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-013-001/837
(BORAPANSURY EAST) 		2208002000NRG24030320240364808 03/03/2024 MANGALA DEVI CHAKMA 2208002WL002972 MANGALA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682364 Mongala Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
202 CHAWNGTE MZ-08-002-013-001/838
(BORAPANSURY EAST) 		2208002000NRG24030320240364809 03/03/2024 NEOTI CHAKMA 2208002WL002972 NEOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682350 MRS NEOTI CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-013-001/841
(BORAPANSURY EAST) 		2208002000NRG24030320240364810 03/03/2024 DOYA MAYA CHAKMA 2208002WL002972 DOYA MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682351 MRS DOYA MAYA CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-013-001/843
(BORAPANSURY EAST) 		2208002000NRG24030320240364811 03/03/2024 CHANDRA PROVA CHAKMA 2208002WL002972 CHANDRA PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682352 MRS CHANDRA PRAVA CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-013-001/844
(BORAPANSURY EAST) 		2208002000NRG24030320240364812 03/03/2024 RANJANMUGI CHAKMA 2208002WL002972 RANJANMUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682314 MRS RANJANMUGI CHAKMA RAJANMUNGI CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-013-001/848
(BORAPANSURY EAST) 		2208002000NRG24030320240364814 03/03/2024 KAMALA RANI 2208002WL002972 KAMALA RANI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682357 MRS KAMALA RANI CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-013-001/85-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364816 03/03/2024 Indumoy 2208002WL002972 Indumoy 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682213 MR INDU MOY STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-013-001/850
(BORAPANSURY EAST) 		2208002000NRG24030320240364817 03/03/2024 ARUNA DEVI 2208002WL002972 ARUNA DEVI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682194 Miss. ARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-013-001/854
(BORAPANSURY EAST) 		2208002000NRG24030320240364818 03/03/2024 SANTU 2208002WL002972 SANTU 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682325 SANTU AIRTEL PAYMENTS BANK LIMITED(990288)
210 CHAWNGTE MZ-08-002-013-001/864
(BORAPANSURY EAST) 		2208002000NRG24030320240364819 03/03/2024 NIRMAL CHAKMA 2208002WL002972 NIRMAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682375 MR NIRMAL CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-013-001/867
(BORAPANSURY EAST) 		2208002000NRG24030320240364821 03/03/2024 DERENGI CHAKMA 2208002WL002972 DERENGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682367 MRS DERENGI CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-013-001/870
(BORAPANSURY EAST) 		2208002000NRG24030320240364822 03/03/2024 JANGATTI 2208002WL002972 JANGATTI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682386 JANGATTI AIRTEL PAYMENTS BANK LIMITED(990288)
213 CHAWNGTE MZ-08-002-013-001/874
(BORAPANSURY EAST) 		2208002000NRG24030320240364823 03/03/2024 SOSHANA CHAKMA 2208002WL002972 SOSHANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682380 MRS SOSHANA ANA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-013-001/875
(BORAPANSURY EAST) 		2208002000NRG24030320240364824 03/03/2024 JOSHNA DEVI CHAKMA 2208002WL002972 JOSHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682376 JOSNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAWNGTE MZ-08-002-013-001/876
(BORAPANSURY EAST) 		2208002000NRG24030320240364825 03/03/2024 LOKHI RANI CHAKMA 2208002WL002972 LOKHI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682319 MRS LOKHI RANI CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-013-001/877
(BORAPANSURY EAST) 		2208002000NRG24030320240364826 03/03/2024 MELONGOA CHAKMA 2208002WL002972 MELONGOA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682383 MRS MELONGOA CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-013-001/879
(BORAPANSURY EAST) 		2208002000NRG24030320240364827 03/03/2024 SHANTI RANI CHAKMA 2208002WL002972 SHANTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682340 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-013-001/89-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364828 03/03/2024 Mr. Anil Kumar 2208002WL002972 Mr. Anil Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682217 MR ANIL KUMAR STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-013-001/93-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364829 03/03/2024 Bukunta Lal 2208002WL002972 Bukunta Lal 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682236 MR BOKUNTA LAL STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-013-001/94-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364830 03/03/2024 Buddha Ranjan 2208002WL002972 Buddha Ranjan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682228 MR BUDHA RANJAN STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-013-001/95-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364831 03/03/2024 Rupa Dhan Chakma 2208002WL002972 Rupa Dhan Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682275 MR RUPA DHAN CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-013-001/97-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364832 03/03/2024 UNDORBO CHAKMA 2208002WL002972 UNDORBO CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682391 MRS UNDURBO CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-013-001/98-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364833 03/03/2024 Mangal dhan 2208002WL002972 Mangal dhan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682244 MR MANGAL DHAN STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-013-001/99-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364834 03/03/2024 Basu Deb 2208002WL002972 Basu Deb 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682215 MR BASU DEV STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-014-001/446
(BORAPANSURY EAST) 		2208002000NRG24030320240364835 03/03/2024 MAYA SUNDARI CHAKMA 2208002WL002972 MAYA SUNDARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682075 MRS MAYA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-014-001/564
(BORAPANSURY EAST) 		2208002000NRG24030320240364836 03/03/2024 SAPNA DEVI CHAKMA 2208002WL002972 SAPNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682269 MS SAPNADEVI STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-032-001/1-B
(GULSINGBABSORA) 		2208002000NRG24030320240364856 03/03/2024 Punyo Muni 2208002WL002973 Punyo Muni 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682171 MR PUNYO MUNI CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-032-001/10-B
(GULSINGBABSORA) 		2208002000NRG24030320240364857 03/03/2024 Mirgo Tara Chakma 2208002WL002973 Mirgo Tara Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682088 Mirgo Tara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
229 CHAWNGTE MZ-08-002-032-001/102
(GULSINGBABSORA) 		2208002000NRG24030320240364859 03/03/2024 BAHUL BIKASH 2208002WL002973 BAHUL BIKASH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682293 MR BAKUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-032-001/104
(GULSINGBABSORA) 		2208002000NRG24030320240364860 03/03/2024 BANE SHWAR 2208002WL002973 BANE SHWAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682188 MR BANESHWAR BANESHWAR STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-032-001/105
(GULSINGBABSORA) 		2208002000NRG24030320240364861 03/03/2024 BANGALYA 2208002WL002973 BANGALYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682181 MR BANGALYA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-032-001/109
(GULSINGBABSORA) 		2208002000NRG24030320240364865 03/03/2024 DHANESHAWR 2208002WL002973 DHANESHAWR 00415 SBIN0005244 1743 1743 Processed 20/04/2024 3153682182 MR DHANESHAWR DHANESHAWR STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-032-001/112
(GULSINGBABSORA) 		2208002000NRG24030320240364867 03/03/2024 GYANA DHAN 2208002WL002973 GYANA DHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682268 MR GYANA DHAN STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-032-001/113
(GULSINGBABSORA) 		2208002000NRG24030320240364868 03/03/2024 JODILA LODA 2208002WL002973 JODILA LODA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682186 MRS JODILA LODA CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-032-001/114
(GULSINGBABSORA) 		2208002000NRG24030320240364869 03/03/2024 JALANTA KUMAR 2208002WL002973 JALANTA KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682288 MR JALANTA KUMAR CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-032-001/115
(GULSINGBABSORA) 		2208002000NRG24030320240364870 03/03/2024 JAMA DHAN 2208002WL002973 JAMA DHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682297 MR JAMA DHAN CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-032-001/117
(GULSINGBABSORA) 		2208002000NRG24030320240364871 03/03/2024 KINA DHAN CHAKMA 2208002WL002973 KINA DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682304 MR KINA DHAN STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-032-001/120
(GULSINGBABSORA) 		2208002000NRG24030320240364874 03/03/2024 LOKHISAWR 2208002WL002973 LOKHISAWR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682174 MR LOKHISAWR LOKHISAWR STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-032-001/122
(GULSINGBABSORA) 		2208002000NRG24030320240364875 03/03/2024 LOKKHI DHAN 2208002WL002973 LOKKHI DHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682298 MR LOKKI DHAN CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-032-001/124
(GULSINGBABSORA) 		2208002000NRG24030320240364876 03/03/2024 LOXMI SITA 2208002WL002973 LOXMI SITA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682292 MRS LOXMI SITA CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-032-001/125
(GULSINGBABSORA) 		2208002000NRG24030320240364877 03/03/2024 LUSHAI KUMAR 2208002WL002973 LUSHAI KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682180 MR LUSHAI KUMAR CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-032-001/126
(GULSINGBABSORA) 		2208002000NRG24030320240364878 03/03/2024 MANEK CHODHURI 2208002WL002973 MANEK CHODHURI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682172 MR MANEK CHODHURI STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-032-001/127
(GULSINGBABSORA) 		2208002000NRG24030320240364879 03/03/2024 MANGAL CHANDRA 2208002WL002973 MANGAL CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682165 MR MANGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-032-001/129
(GULSINGBABSORA) 		2208002000NRG24030320240364880 03/03/2024 Anil Bikash Chakma 2208002WL002973 Anil Bikash Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682175 MRS NOTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-032-001/132
(GULSINGBABSORA) 		2208002000NRG24030320240364882 03/03/2024 SANTOSH 2208002WL002973 SANTOSH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682160 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-032-001/133
(GULSINGBABSORA) 		2208002000NRG24030320240364883 03/03/2024 SHANTI MONY 2208002WL002973 SHANTI MONY 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682184 MR SANTI MOY CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-032-001/134
(GULSINGBABSORA) 		2208002000NRG24030320240364884 03/03/2024 SHANTI MUNI 2208002WL002973 SHANTI MUNI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682173 MR SHANTI MUNI CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-032-001/135
(GULSINGBABSORA) 		2208002000NRG24030320240364885 03/03/2024 SHANTI RANJAN 2208002WL002973 SHANTI RANJAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682179 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-032-001/137
(GULSINGBABSORA) 		2208002000NRG24030320240364886 03/03/2024 SURENDRA KR 2208002WL002973 SURENDRA KR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682176 MR SURENDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-032-001/138
(GULSINGBABSORA) 		2208002000NRG24030320240364887 03/03/2024 SURO LOTA 2208002WL002973 SURO LOTA 00415 SBIN0005244 1743 1743 Processed 20/04/2024 3153682178 MRS SURO LOTA CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-032-001/143
(GULSINGBABSORA) 		2208002000NRG24030320240364891 03/03/2024 SANTI RANI CHAKMA 2208002WL002973 SANTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682090 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-032-001/144
(GULSINGBABSORA) 		2208002000NRG24030320240364892 03/03/2024 SIVANI CHAKMA 2208002WL002973 SIVANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682091 MRS SIVANI CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-032-001/145
(GULSINGBABSORA) 		2208002000NRG24030320240364893 03/03/2024 Bhagyo Maya Chakma 2208002WL002973 Bhagyo Maya Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682084 MRS BHAGYO MAYA CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-032-001/146
(GULSINGBABSORA) 		2208002000NRG24030320240364894 03/03/2024 Fulo Mughi Chakma 2208002WL002973 Fulo Mughi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682099 Fulo Mughi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
255 CHAWNGTE MZ-08-002-032-001/147
(GULSINGBABSORA) 		2208002000NRG24030320240364895 03/03/2024 Guri Mile Chakma 2208002WL002973 Guri Mile Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682399 MRS GURI MILE CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-032-001/149
(GULSINGBABSORA) 		2208002000NRG24030320240364896 03/03/2024 Renuka Chakma 2208002WL002973 Renuka Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682096 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-032-001/150
(GULSINGBABSORA) 		2208002000NRG24030320240364897 03/03/2024 Gumesh Dudhi Chakma 2208002WL002973 Gumesh Dudhi Chakma 00415 SBIN0005244 1743 1743 Processed 20/04/2024 3153682092 MRS GUMESH DUDHI CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-032-001/151
(GULSINGBABSORA) 		2208002000NRG24030320240364898 03/03/2024 Menu Chakma 2208002WL002973 Menu Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682369 MRS MENU CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-032-001/152
(GULSINGBABSORA) 		2208002000NRG24030320240364899 03/03/2024 Mayabi Chakma 2208002WL002973 Mayabi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682098 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-032-001/153
(GULSINGBABSORA) 		2208002000NRG24030320240364900 03/03/2024 Mangala Devi Chakma 2208002WL002973 Mangala Devi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682101 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-032-001/154
(GULSINGBABSORA) 		2208002000NRG24030320240364901 03/03/2024 Soba Rani Chakma 2208002WL002973 Soba Rani Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682371 MRS SOBA RANI CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-032-001/155
(GULSINGBABSORA) 		2208002000NRG24030320240364902 03/03/2024 Badi Mala Chakma 2208002WL002973 Badi Mala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682162 MRS BADI MALA CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-032-001/156
(GULSINGBABSORA) 		2208002000NRG24030320240364903 03/03/2024 Kirpana Chakma 2208002WL002973 Kirpana Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682093 MRS KIRPANA CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-032-001/157
(GULSINGBABSORA) 		2208002000NRG24030320240364904 03/03/2024 Swapana Rekha Chakma 2208002WL002973 Swapana Rekha Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682103 MRS SWAPANA REKHA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-032-001/17-D
(GULSINGBABSORA) 		2208002000NRG24030320240364905 03/03/2024 Panchoga 2208002WL002973 Panchoga 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682166 MR PONCHOGA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-032-001/18-D
(GULSINGBABSORA) 		2208002000NRG24030320240364906 03/03/2024 Shanti Bikash 2208002WL002973 Shanti Bikash 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682300 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-032-001/2
(GULSINGBABSORA) 		2208002000NRG24030320240364907 03/03/2024 KESHI CHAKMA 2208002WL002973 KESHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682393 MRS KESHI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-032-001/20-D
(GULSINGBABSORA) 		2208002000NRG24030320240364908 03/03/2024 Raishadur 2208002WL002973 Raishadur 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682167 MR RAIBADUR RAIBADUR STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-032-001/21-D
(GULSINGBABSORA) 		2208002000NRG24030320240364909 03/03/2024 Lokhi KR 2208002WL002973 Lokhi KR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682291 MR LAKKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-032-001/22-D
(GULSINGBABSORA) 		2208002000NRG24030320240364910 03/03/2024 Som Muni 2208002WL002973 Som Muni 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682177 MR SOMMONI CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-032-001/23-B
(GULSINGBABSORA) 		2208002000NRG24030320240364911 03/03/2024 Angara 2208002WL002973 Angara 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682284 MR ANGARA ANGARA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-032-001/26-B
(GULSINGBABSORA) 		2208002000NRG24030320240364912 03/03/2024 Birolasen 2208002WL002973 Birolasen 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682169 MR BIJAKA MUNI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-032-001/3-D
(GULSINGBABSORA) 		2208002000NRG24030320240364913 03/03/2024 Bagara Chakma 2208002WL002973 Bagara Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682285 BAGARA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAWNGTE MZ-08-002-032-001/30-D
(GULSINGBABSORA) 		2208002000NRG24030320240364914 03/03/2024 Lokki Kumar 2208002WL002973 Lokki Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682328 MR LOKKHI KUMAR STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-032-001/305
(GULSINGBABSORA) 		2208002000NRG24030320240364918 03/03/2024 SANTANA CHAKMA 2208002WL002973 SANTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682382 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-032-001/306
(GULSINGBABSORA) 		2208002000NRG24030320240364919 03/03/2024 AMIKA CHAKMA 2208002WL002973 AMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682370 MRS AMIKA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-032-001/307
(GULSINGBABSORA) 		2208002000NRG24030320240364920 03/03/2024 SUKRO MALA CHAKMA 2208002WL002973 SUKRO MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682379 MRS SUKRO MALA CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-032-001/37-B
(GULSINGBABSORA) 		2208002000NRG24030320240364923 03/03/2024 Kala Chela 2208002WL002973 Kala Chela 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682191 MR KALA CHALA CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-032-001/40-D
(GULSINGBABSORA) 		2208002000NRG24030320240364925 03/03/2024 Ranjan 2208002WL002973 Ranjan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682189 MR RANJAN RANJAN STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-032-001/41-B
(GULSINGBABSORA) 		2208002000NRG24030320240364926 03/03/2024 Alunak 2208002WL002973 Alunak 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682286 MR ALUNAKH CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-032-001/43-D
(GULSINGBABSORA) 		2208002000NRG24030320240364928 03/03/2024 Nuo dhan 2208002WL002973 Nuo dhan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682170 MR NUA DHAN CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-032-001/45-D
(GULSINGBABSORA) 		2208002000NRG24030320240364929 03/03/2024 Aisay 2208002WL002973 Aisay 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682295 MR ALSHYA ALSHYA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-032-001/47-D
(GULSINGBABSORA) 		2208002000NRG24030320240364930 03/03/2024 Prodip Kumar 2208002WL002973 Prodip Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682305 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-032-001/48-B
(GULSINGBABSORA) 		2208002000NRG24030320240364931 03/03/2024 Mulo Sen 2208002WL002973 Mulo Sen 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682190 MR MULOSEN CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-032-001/49-B
(GULSINGBABSORA) 		2208002000NRG24030320240364932 03/03/2024 Kalabi 2208002WL002973 Kalabi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682302 MR CHANDRA LAL STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-032-001/5
(GULSINGBABSORA) 		2208002000NRG24030320240364933 03/03/2024 SURENDORI CHAKMA 2208002WL002973 SURENDORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682400 MRS SUREN DORI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-032-001/50-B
(GULSINGBABSORA) 		2208002000NRG24030320240364934 03/03/2024 Anirudha Chakma 2208002WL002973 Anirudha Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682187 MR ANI RUDHA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-032-001/51-B
(GULSINGBABSORA) 		2208002000NRG24030320240364935 03/03/2024 Shanti Lal 2208002WL002973 Shanti Lal 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682307 MR SHANTI LAL STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-032-001/57-D
(GULSINGBABSORA) 		2208002000NRG24030320240364936 03/03/2024 Doya Kumar 2208002WL002973 Doya Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682287 MR DOYA KUMAR STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-032-001/62-B
(GULSINGBABSORA) 		2208002000NRG24030320240364937 03/03/2024 Mukka Peda 2208002WL002973 Mukka Peda 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682299 MR MUKKA PEDA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-032-001/63-D
(GULSINGBABSORA) 		2208002000NRG24030320240364938 03/03/2024 Kina Dhan 2208002WL002973 Kina Dhan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682183 MR KINA DHAN STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-032-001/65-B
(GULSINGBABSORA) 		2208002000NRG24030320240364939 03/03/2024 Gandi 2208002WL002973 Gandi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682289 MR GANDHI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-032-001/67-B
(GULSINGBABSORA) 		2208002000NRG24030320240364940 03/03/2024 Ranga LaL Chakma 2208002WL002973 Ranga LaL Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682301 MR RANGA LAL CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-032-001/68-D
(GULSINGBABSORA) 		2208002000NRG24030320240364941 03/03/2024 Roya Mon 2208002WL002973 Roya Mon 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682161 MR ROYA MON CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-032-001/7
(GULSINGBABSORA) 		2208002000NRG24030320240364942 03/03/2024 PUSPA DEVI CHAKMA 2208002WL002973 PUSPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682398 MRS PUSPA DEVI CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-032-001/7-B
(GULSINGBABSORA) 		2208002000NRG24030320240364943 03/03/2024 Ananda Pridoy 2208002WL002973 Ananda Pridoy 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682290 MR ANANDA RIDOY CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-032-001/75-A
(GULSINGBABSORA) 		2208002000NRG24030320240364944 03/03/2024 SUBASH CHANDRA 2208002WL002973 SUBASH CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682294 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-032-001/78-A
(GULSINGBABSORA) 		2208002000NRG24030320240364945 03/03/2024 ASWINI KR 2208002WL002973 ASWINI KR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682296 MR ASWINI KUMAR STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-032-001/8
(GULSINGBABSORA) 		2208002000NRG24030320240364946 03/03/2024 JOY LOLIT CHAKMA 2208002WL002973 JOY LOLIT CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682392 MRS JOY LOLIT CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-032-001/80-A
(GULSINGBABSORA) 		2208002000NRG24030320240364947 03/03/2024 GYANA RANJAN 2208002WL002973 GYANA RANJAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682303 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-032-001/82-A
(GULSINGBABSORA) 		2208002000NRG24030320240364948 03/03/2024 MILEHAW 2208002WL002973 MILEHAW 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682164 Mrs. MILASAW CHAKMA MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-032-001/83-A
(GULSINGBABSORA) 		2208002000NRG24030320240364949 03/03/2024 RATNA SOVA 2208002WL002973 RATNA SOVA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682306 MRS RATNASOVA RATNASOVA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-032-001/84-A
(GULSINGBABSORA) 		2208002000NRG24030320240364950 03/03/2024 MILE SAW 2208002WL002973 MILE SAW 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682168 MRS MILASHAW CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-032-001/85-A
(GULSINGBABSORA) 		2208002000NRG24030320240364951 03/03/2024 RENKI 2208002WL002973 RENKI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682278 MRS RENKI CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-032-001/9-B
(GULSINGBABSORA) 		2208002000NRG24030320240364953 03/03/2024 Kamani Ranjan 2208002WL002973 Kamani Ranjan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682185 MR KAMNI RANJAN STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-032-001/92
(GULSINGBABSORA) 		2208002000NRG24030320240364954 03/03/2024 DENGA 2208002WL002973 DENGA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682163 Denga Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
307 CHAWNGTE MZ-08-002-032-001/99
(GULSINGBABSORA) 		2208002000NRG24030320240364956 03/03/2024 KALA MILA CHAKMA 2208002WL002973 KALA MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682368 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-036-001/467
(BORAPANSURY EAST) 		2208002000NRG24030320240364837 03/03/2024 BIRO BAHAN 2208002WL002972 BIRO BAHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682276 MRS SANGITA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-042-001/11183
(BORAPANSURY EAST) 		2208002000NRG24030320240364838 03/03/2024 MADHAN KUMAR 2208002WL002972 MADHAN KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682157 MR MADAN KUMAR STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-042-001/115-B
(BORAPANSURY EAST) 		2208002000NRG24030320240364839 03/03/2024 Ananda Bala Chakma 2208002WL002972 Ananda Bala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682272 MRS ANANDABALA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-042-001/11535
(BORAPANSURY EAST) 		2208002000NRG24030320240364840 03/03/2024 SANSANA MALA CHAKMA 2208002WL002972 SANSANA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682385 MRS SANSANA MALA CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-042-001/235
(BORAPANSURY EAST) 		2208002000NRG24030320240364841 03/03/2024 DAYA SONA 2208002WL002972 DAYA SONA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682346 MRS DAYA SONA CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-055-001/157
(BORAPANSURY EAST) 		2208002000NRG24030320240364842 03/03/2024 Kala Maratyo 2208002WL002972 Kala Maratyo 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682327 MR KALA MARATTUO CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-065-001/127
(BORAPANSURY EAST) 		2208002000NRG24030320240364843 03/03/2024 JABANIKA CHAKMA 2208002WL002972 JABANIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682334 MRS JABANIKA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-075-001/61
(BORAPANSURY EAST) 		2208002000NRG24030320240364844 03/03/2024 ARUNA DEVI CHAKMA 2208002WL002972 ARUNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682097 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-089-001/10
(BORAPANSURY EAST) 		2208002000NRG24030320240364845 03/03/2024 BHAGYO MAYA CHAKMA 2208002WL002972 BHAGYO MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682262 MR BUSHYA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-089-001/11
(BORAPANSURY EAST) 		2208002000NRG24030320240364846 03/03/2024 PREMA CHAKMA 2208002WL002972 PREMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682389 Prema Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHAWNGTE MZ-08-002-089-001/14
(BORAPANSURY EAST) 		2208002000NRG24030320240364849 03/03/2024 Sunil Bikash Chakma 2208002WL002972 Sunil Bikash Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682192 MR SUNIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-089-001/4
(BORAPANSURY EAST) 		2208002000NRG24030320240364850 03/03/2024 BABISA CHAKMA 2208002WL002972 BABISA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682264 MS BABISA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-089-001/6
(BORAPANSURY EAST) 		2208002000NRG24030320240364852 03/03/2024 PUSPA RANI CHAKMA 2208002WL002972 PUSPA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682344 MRS PUSPA RANI CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-089-001/7
(BORAPANSURY EAST) 		2208002000NRG24030320240364853 03/03/2024 LAXMI BIDYA CHAKMA 2208002WL002972 LAXMI BIDYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682384 MRS LAXMI BIDYA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-089-001/8
(BORAPANSURY EAST) 		2208002000NRG24030320240364854 03/03/2024 FULL KUMARI CHAKMA 2208002WL002972 FULL KUMARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682395 MRS FULL KUMARI CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-089-001/9
(BORAPANSURY EAST) 		2208002000NRG24030320240364855 03/03/2024 DIPA CHAKMA 2208002WL002972 DIPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153682076 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 931509 931509
324 CHAWNGTE MZ-08-002-089-001/12
(BORAPANSURY EAST) 		2208002000NRG24030320240364847 03/03/2024 ANITA CHAKMA 2208002WL002972 ANITA CHAKMA 00415 SBIN0005819 3486 3486 Processed 20/04/2024 3153682193 MS ANITA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-089-001/13
(BORAPANSURY EAST) 		2208002000NRG24030320240364848 03/03/2024 MINA CHAKMA 2208002WL002972 MINA CHAKMA 00415 SBIN0005819 3486 3486 Processed 20/04/2024 3153682336 Mina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
326 CHAWNGTE MZ-08-002-089-001/5
(BORAPANSURY EAST) 		2208002000NRG24030320240364851 03/03/2024 RINNU CHAKMA 2208002WL002972 RINNU CHAKMA 00415 SBIN0005819 3486 3486 Processed 20/04/2024 3153682374 MR RINNU CHAKMA STATE BANK OF INDIA(508548)
SubTotal 10458 10458
Total 1126227 1126227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_030324APB_FTO_13813 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 184260
2 CHAWNGTE MZ2208002_030324APB_FTO_13813 State Bank of India SBIN0005244 CHAWNGTE 931509
3 CHAWNGTE MZ2208002_030324APB_FTO_13813 State Bank of India SBIN0005819 TLABUNG 10458

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