Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:54 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_300823APB_FTO_7162
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-08-002-014-001/105-B
(BORAPANSURY II) 		2208002000NRG24300820230173631 30/08/2023 Armila Chakma 2208002WL001317 Armila Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981833 Miss. ARMILA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-014-001/11
(BORAPANSURY II) 		2208002000NRG24300820230173633 30/08/2023 PANJABI CHAKMA 2208002WL001317 PANJABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981993 Mrs. PANJABI CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-014-001/12027
(BORAPANSURY II) 		2208002000NRG24300820230173652 30/08/2023 DUGUNI KALA CHAKMA 2208002WL001317 DUGUNI KALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981994 Duguni Kala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAWNGTE MZ-08-002-014-001/13
(BORAPANSURY II) 		2208002000NRG24300820230173659 30/08/2023 RUPALI CHAKMA 2208002WL001317 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981699 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-014-001/15030
(BORAPANSURY II) 		2208002000NRG24300820230173670 30/08/2023 INANDA MOHAN chakma 2208002WL001317 INANDA MOHAN chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981624 INANDA MOHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHAWNGTE MZ-08-002-014-001/15372
(BORAPANSURY II) 		2208002000NRG24300820230173699 30/08/2023 Nonatei Chakma 2208002WL001317 Nonatei Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981781 Miss. NONABI CHAKMA MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-014-001/15445
(BORAPANSURY II) 		2208002000NRG24300820230173709 30/08/2023 NIL PUDI chakma 2208002WL001317 NIL PUDI chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981623 NIL PUDI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHAWNGTE MZ-08-002-014-001/15470
(BORAPANSURY II) 		2208002000NRG24300820230173716 30/08/2023 PINKY CHAKMA 2208002WL001317 PINKY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981782 Mrs. PINKY CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-014-001/222-A
(BORAPANSURY II) 		2208002000NRG24300820230173746 30/08/2023 Punto Mohan 2208002WL001317 Punto Mohan 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5795981684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHAWNGTE MZ-08-002-014-001/304
(BORAPANSURY II) 		2208002000NRG24300820230173772 30/08/2023 H LALREMTLUANGA 2208002WL001317 H LALREMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981605 Mr. H.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-014-001/313
(BORAPANSURY II) 		2208002000NRG24300820230173780 30/08/2023 Bimalini chakma 2208002WL001317 Bimalini chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981677 Mrs. BAMALINI . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-014-001/329
(BORAPANSURY II) 		2208002000NRG24300820230173795 30/08/2023 CHITUNGI CHAKMA 2208002WL001317 CHITUNGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981695 Mrs. CHITUNGI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-014-001/338
(BORAPANSURY II) 		2208002000NRG24300820230173803 30/08/2023 INDRA SOVA CHAKMA 2208002WL001317 INDRA SOVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981606 Mrs. INDRO SOVA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-014-001/343
(BORAPANSURY II) 		2208002000NRG24300820230173807 30/08/2023 F Najar Chakma 2208002WL001317 F Najar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981701 Mr. NAGAR CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-014-001/347
(BORAPANSURY II) 		2208002000NRG24300820230173810 30/08/2023 Kala Chand chakma 2208002WL001317 Kala Chand chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981990 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-014-001/359
(BORAPANSURY II) 		2208002000NRG24300820230173821 30/08/2023 Malka Banu chakma 2208002WL001317 Malka Banu chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981681 Mrs. MALKA BANU AND DUMMU MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-014-001/369
(BORAPANSURY II) 		2208002000NRG24300820230173831 30/08/2023 KRISHNA DEVI CHAKMA 2208002WL001317 KRISHNA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981692 Mrs. KRISHNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-014-001/374
(BORAPANSURY II) 		2208002000NRG24300820230173836 30/08/2023 Niomi chakma 2208002WL001317 Niomi chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981678 Mrs. NIOMI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-014-001/395
(BORAPANSURY II) 		2208002000NRG24300820230173856 30/08/2023 Amrika Chakma 2208002WL001317 Amrika Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981609 MRS AMRIKA CHAKMA STATE BANK OF INDIA(508548)
20 CHAWNGTE MZ-08-002-014-001/417
(BORAPANSURY II) 		2208002000NRG24300820230173878 30/08/2023 Taranga Lota chakma 2208002WL001317 Taranga Lota chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981621 Mrs. TARANGA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-014-001/422
(BORAPANSURY II) 		2208002000NRG24300820230173883 30/08/2023 Ganesh Chakma 2208002WL001317 Ganesh Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981627 MR GONESH CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-014-001/434
(BORAPANSURY II) 		2208002000NRG24300820230173891 30/08/2023 MOHINI MALA CHAKMA 2208002WL001317 MOHINI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981686 Mrs. MOHINI MALA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-014-001/448
(BORAPANSURY II) 		2208002000NRG24300820230173900 30/08/2023 OZO RANI CHAKMA 2208002WL001317 OZO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981691 Mrs. OZO RANI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-014-001/452
(BORAPANSURY II) 		2208002000NRG24300820230173904 30/08/2023 BUDDHA MUGI CHAKMA 2208002WL001317 BUDDHA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981698 Ms. BUDDHA MUGI CHAKMA MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-014-001/477
(BORAPANSURY II) 		2208002000NRG24300820230173912 30/08/2023 RITA CHAKMA 2208002WL001317 RITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981679 RITA CHAKMA IDFC BANK LIMITED(608117)
26 CHAWNGTE MZ-08-002-014-001/492
(BORAPANSURY II) 		2208002000NRG24300820230173925 30/08/2023 Jonathan B Lalrinngheta 2208002WL001317 Jonathan B Lalrinngheta 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981626 MR JONATHAN B LALRINNGHETA STATE BANK OF INDIA(508548)
27 CHAWNGTE MZ-08-002-014-001/505
(BORAPANSURY II) 		2208002000NRG24300820230173934 30/08/2023 SURESH CHANDRA 2208002WL001317 SURESH CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981989 Mr. SURESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-014-001/511
(BORAPANSURY II) 		2208002000NRG24300820230173940 30/08/2023 SANJINA CHAKMA 2208002WL001317 SANJINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981622 Sanjina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAWNGTE MZ-08-002-014-001/513
(BORAPANSURY II) 		2208002000NRG24300820230173942 30/08/2023 REKHA CHAKMA 2208002WL001317 REKHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981607 Miss. REKHA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-014-001/514
(BORAPANSURY II) 		2208002000NRG24300820230173943 30/08/2023 ROMBA PUDI CHAKMA 2208002WL001317 ROMBA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981680 Romba Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHAWNGTE MZ-08-002-014-001/515
(BORAPANSURY II) 		2208002000NRG24300820230173944 30/08/2023 CHANDRA REKHA CHAKMA 2208002WL001317 CHANDRA REKHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981685 Mrs. CHANDRA REKHA CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-014-001/516
(BORAPANSURY II) 		2208002000NRG24300820230173945 30/08/2023 ARUPA CHAKMA 2208002WL001317 ARUPA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981690 Mrs. ARUPA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-014-001/518
(BORAPANSURY II) 		2208002000NRG24300820230173947 30/08/2023 JUSHI CHAKMA 2208002WL001317 JUSHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981608 Mrs. JUSHI CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-014-001/521
(BORAPANSURY II) 		2208002000NRG24300820230173951 30/08/2023 LOKHI MALA CHAKMA 2208002WL001317 LOKHI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981832 Mrs. LOKHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-014-001/523
(BORAPANSURY II) 		2208002000NRG24300820230173953 30/08/2023 LOKHI DEVI CHAKMA 2208002WL001317 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981620 Lokhi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-014-001/527
(BORAPANSURY II) 		2208002000NRG24300820230173956 30/08/2023 TINGOLA CHAKMA 2208002WL001317 TINGOLA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981688 Mr. TINGOLA CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-014-001/530
(BORAPANSURY II) 		2208002000NRG24300820230173958 30/08/2023 JAYA CHAKMA 2208002WL001317 JAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981696 Ms. JAYA CHAKMA CENTRAL BANK OF INDIA(607115)
38 CHAWNGTE MZ-08-002-014-001/531
(BORAPANSURY II) 		2208002000NRG24300820230173959 30/08/2023 MALA CHAKMA 2208002WL001317 MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981689 MALA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHAWNGTE MZ-08-002-014-001/536
(BORAPANSURY II) 		2208002000NRG24300820230173964 30/08/2023 JORINA CHAKMA 2208002WL001317 JORINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981682 Miss. JORENA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-014-001/537
(BORAPANSURY II) 		2208002000NRG24300820230173965 30/08/2023 SUBA TARA CHAKMA 2208002WL001317 SUBA TARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981700 Mrs. SUBA TARA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-014-001/538
(BORAPANSURY II) 		2208002000NRG24300820230173966 30/08/2023 PUSPA RANI CHAKMA 2208002WL001317 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981693 Mrs. PUSPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-014-001/544
(BORAPANSURY II) 		2208002000NRG24300820230173971 30/08/2023 SWAPNA CHAKMA 2208002WL001317 SWAPNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981702 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-014-001/546
(BORAPANSURY II) 		2208002000NRG24300820230173972 30/08/2023 NIROTA CHAKMA 2208002WL001317 NIROTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981687 Mrs. NIROTA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-014-001/548
(BORAPANSURY II) 		2208002000NRG24300820230173974 30/08/2023 ANANDA MAYA 2208002WL001317 ANANDA MAYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981683 Mrs. ANANDA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-014-001/552
(BORAPANSURY II) 		2208002000NRG24300820230173979 30/08/2023 SUPARNA CHAKMA 2208002WL001317 SUPARNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981697 MRS SUPARNA CHAKMA STATE BANK OF INDIA(508548)
46 CHAWNGTE MZ-08-002-014-001/567
(BORAPANSURY II) 		2208002000NRG24300820230173993 30/08/2023 PREMOLODA CHAKMA 2208002WL001317 PREMOLODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981694 Premoloda Chakma FINO PAYMENTS BANK LTD(608001)
47 CHAWNGTE MZ-08-002-014-001/61-C
(BORAPANSURY II) 		2208002000NRG24300820230174002 30/08/2023 Anil Kumar Chakma 2208002WL001317 Anil Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981834 ANIL KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAWNGTE MZ-08-002-064-001/31-B
(BORAPANSURY II) 		2208002000NRG24300820230174021 30/08/2023 SURJYO SEN 2208002WL001317 SURJYO SEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795981625 MR SURJYO SEN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 47808 47808
49 CHAWNGTE MZ-08-002-013-001/460
(BORAPANSURY II) 		2208002000NRG24300820230173611 30/08/2023 Bonita Chakma 2208002WL001317 Bonita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981991 Bonita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAWNGTE MZ-08-002-013-001/461
(BORAPANSURY II) 		2208002000NRG24300820230173612 30/08/2023 LOKKHI SITA CHAKMA 2208002WL001317 LOKKHI SITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981983 MRS LOKKHI SITA CHAKMA STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-013-001/462
(BORAPANSURY II) 		2208002000NRG24300820230173613 30/08/2023 RAKHI CHAKMA 2208002WL001317 RAKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981611 RAKHI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHAWNGTE MZ-08-002-013-001/463
(BORAPANSURY II) 		2208002000NRG24300820230173614 30/08/2023 MAHA RANI CHAKMA 2208002WL001317 MAHA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981814 MRS MAHA RANI CHAKMA STATE BANK OF INDIA(508548)
53 CHAWNGTE MZ-08-002-013-001/464
(BORAPANSURY II) 		2208002000NRG24300820230173615 30/08/2023 KRIPA SUSI CHAKMA 2208002WL001317 KRIPA SUSI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981939 Mrs. KRIPA SUSI . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-013-001/465
(BORAPANSURY II) 		2208002000NRG24300820230173616 30/08/2023 MUCHUNGYO CHAKMA 2208002WL001317 MUCHUNGYO CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981992 Muchungyo Cakma AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWNGTE MZ-08-002-013-001/466
(BORAPANSURY II) 		2208002000NRG24300820230173617 30/08/2023 LOKKHI DEVI 2208002WL001317 LOKKHI DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981982 MRS LOKKHI DEVI STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-013-001/467
(BORAPANSURY II) 		2208002000NRG24300820230173618 30/08/2023 ANJANA DEVI CHAKMA 2208002WL001317 ANJANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981668 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
57 CHAWNGTE MZ-08-002-013-001/468
(BORAPANSURY II) 		2208002000NRG24300820230173619 30/08/2023 JHIMIT CHAKMA 2208002WL001317 JHIMIT CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981942 Jhimit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHAWNGTE MZ-08-002-013-001/469
(BORAPANSURY II) 		2208002000NRG24300820230173620 30/08/2023 RUPALI CHAKMA 2208002WL001317 RUPALI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981675 MS RUPALI CHAKMA STATE BANK OF INDIA(508548)
59 CHAWNGTE MZ-08-002-013-001/470
(BORAPANSURY II) 		2208002000NRG24300820230173621 30/08/2023 SHIKA CHAKMA 2208002WL001317 SHIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981772 Shika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHAWNGTE MZ-08-002-013-001/472
(BORAPANSURY II) 		2208002000NRG24300820230173622 30/08/2023 LOKHI PUDI CHAKMA 2208002WL001317 LOKHI PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981980 MRS LOKHI PUDI CHAKMA STATE BANK OF INDIA(508548)
61 CHAWNGTE MZ-08-002-013-001/473
(BORAPANSURY II) 		2208002000NRG24300820230173623 30/08/2023 NITA CHAKMA 2208002WL001317 NITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981615 MRS NITA CHAKMA STATE BANK OF INDIA(508548)
62 CHAWNGTE MZ-08-002-013-001/474
(BORAPANSURY II) 		2208002000NRG24300820230173624 30/08/2023 HEGORI CHAKMA 2208002WL001317 HEGORI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981884 MRS HEGORI CHAKMA STATE BANK OF INDIA(508548)
63 CHAWNGTE MZ-08-002-013-001/475
(BORAPANSURY II) 		2208002000NRG24300820230173625 30/08/2023 DHAN PUDI CHAKMA 2208002WL001317 DHAN PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981823 MRS DHAN PUDI CHAKMA STATE BANK OF INDIA(508548)
64 CHAWNGTE MZ-08-002-014-001/1
(BORAPANSURY II) 		2208002000NRG24300820230173626 30/08/2023 BASANA CHAKMA 2208002WL001317 BASANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981978 MRS BASANA CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-014-001/10-C
(BORAPANSURY II) 		2208002000NRG24300820230173627 30/08/2023 ATUL CHANDRA chakma 2208002WL001317 ATUL CHANDRA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981759 MR ATUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
66 CHAWNGTE MZ-08-002-014-001/100-B
(BORAPANSURY II) 		2208002000NRG24300820230173628 30/08/2023 DOYA LOTA CHAKMA 2208002WL001317 DOYA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981880 MRS DOYA LOTA STATE BANK OF INDIA(508548)
67 CHAWNGTE MZ-08-002-014-001/103-B
(BORAPANSURY II) 		2208002000NRG24300820230173629 30/08/2023 BIJOY MALA CHAKMA 2208002WL001317 BIJOY MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981600 MRS BIJOY MALI CHAKMA STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-014-001/104-B
(BORAPANSURY II) 		2208002000NRG24300820230173630 30/08/2023 Dana lata Chakma 2208002WL001317 Dana lata Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981769 MRS DANA LATA CHAKMA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-014-001/106-B
(BORAPANSURY II) 		2208002000NRG24300820230173632 30/08/2023 Rajani Ranjan chakma 2208002WL001317 Rajani Ranjan chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981761 MR RANJANI RANJAN CHAKMA STATE BANK OF INDIA(508548)
70 CHAWNGTE MZ-08-002-014-001/110-B
(BORAPANSURY II) 		2208002000NRG24300820230173634 30/08/2023 Buddha Mohan chakma 2208002WL001317 Buddha Mohan chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981725 MR BUDHA MOHAN CHAKMA STATE BANK OF INDIA(508548)
71 CHAWNGTE MZ-08-002-014-001/112-B
(BORAPANSURY II) 		2208002000NRG24300820230173635 30/08/2023 NIRUPA CHAKMA 2208002WL001317 NIRUPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981957 MRS NIRUPA CHAKMA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-014-001/113-B
(BORAPANSURY II) 		2208002000NRG24300820230173636 30/08/2023 Kina Chandra chakma 2208002WL001317 Kina Chandra chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981704 MR KINA CHANDRA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-014-001/114-B
(BORAPANSURY II) 		2208002000NRG24300820230173637 30/08/2023 Binoy Kumar chakma 2208002WL001317 Binoy Kumar chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981851 MR BINOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
74 CHAWNGTE MZ-08-002-014-001/115-B
(BORAPANSURY II) 		2208002000NRG24300820230173638 30/08/2023 Punyo Chandra chakma 2208002WL001317 Punyo Chandra chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981911 MR PUNYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
75 CHAWNGTE MZ-08-002-014-001/117-B
(BORAPANSURY II) 		2208002000NRG24300820230173639 30/08/2023 ANIKA CHAKMA 2208002WL001317 ANIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981780 ANIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHAWNGTE MZ-08-002-014-001/118-B
(BORAPANSURY II) 		2208002000NRG24300820230173640 30/08/2023 NAGORI CHAKMA 2208002WL001317 NAGORI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981958 NAGORI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHAWNGTE MZ-08-002-014-001/11832
(BORAPANSURY II) 		2208002000NRG24300820230173641 30/08/2023 BADI MILA CHAKMA 2208002WL001317 BADI MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981811 MRS BADI MILA CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-014-001/11836
(BORAPANSURY II) 		2208002000NRG24300820230173642 30/08/2023 BIJOY CHANDRA chakma 2208002WL001317 BIJOY CHANDRA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981754 MR BIJOY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-014-001/11844
(BORAPANSURY II) 		2208002000NRG24300820230173643 30/08/2023 PUSHPA CHANDRA 2208002WL001317 PUSHPA CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981749 MR PUSPA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
80 CHAWNGTE MZ-08-002-014-001/11874
(BORAPANSURY II) 		2208002000NRG24300820230173644 30/08/2023 PUKA RANJAN chakma 2208002WL001317 PUKA RANJAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981604 MR PUKA RANJAN CHAKMA STATE BANK OF INDIA(508548)
81 CHAWNGTE MZ-08-002-014-001/11885
(BORAPANSURY II) 		2208002000NRG24300820230173645 30/08/2023 BHARAT CHANDRA 2208002WL001317 BHARAT CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981602 MR BHARAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
82 CHAWNGTE MZ-08-002-014-001/119-B
(BORAPANSURY II) 		2208002000NRG24300820230173646 30/08/2023 BENGBI CHAKMA 2208002WL001317 BENGBI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981657 MRS BENGBI CHAKMA STATE BANK OF INDIA(508548)
83 CHAWNGTE MZ-08-002-014-001/11901
(BORAPANSURY II) 		2208002000NRG24300820230173647 30/08/2023 Chedon Chakma 2208002WL001317 Chedon Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981866 MR CHEDON CHAKMA STATE BANK OF INDIA(508548)
84 CHAWNGTE MZ-08-002-014-001/11936
(BORAPANSURY II) 		2208002000NRG24300820230173648 30/08/2023 GURI CHOGI CHAKMA 2208002WL001317 GURI CHOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981961 MRS GURI CHOGI CHAKMA STATE BANK OF INDIA(508548)
85 CHAWNGTE MZ-08-002-014-001/11945
(BORAPANSURY II) 		2208002000NRG24300820230173649 30/08/2023 LUSAI MOHAN chakma 2208002WL001317 LUSAI MOHAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981598 MR LUSAI MOHAN CHAKMA STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-014-001/11950
(BORAPANSURY II) 		2208002000NRG24300820230173650 30/08/2023 MANGALA KUMAR chakma 2208002WL001317 MANGALA KUMAR chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981907 MONGALA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAWNGTE MZ-08-002-014-001/12001
(BORAPANSURY II) 		2208002000NRG24300820230173651 30/08/2023 ANIL CHANDRA chakma 2208002WL001317 ANIL CHANDRA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981729 MR ANIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-014-001/12035
(BORAPANSURY II) 		2208002000NRG24300820230173653 30/08/2023 Kalipa 2208002WL001317 Kalipa 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981967 MR KALIPA CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-014-001/12039
(BORAPANSURY II) 		2208002000NRG24300820230173654 30/08/2023 Gita Chakma 2208002WL001317 Gita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981787 MR RANJANI MOHAN CHAKMA STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-014-001/12047
(BORAPANSURY II) 		2208002000NRG24300820230173655 30/08/2023 ROSIK MOHAN chakma 2208002WL001317 ROSIK MOHAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981646 MR ROSIK MOHAN CHAKMA STATE BANK OF INDIA(508548)
91 CHAWNGTE MZ-08-002-014-001/12067
(BORAPANSURY II) 		2208002000NRG24300820230173656 30/08/2023 ANANDA KUMAR chakma 2208002WL001317 ANANDA KUMAR chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981837 MR ANANDA KUMAR STATE BANK OF INDIA(508548)
92 CHAWNGTE MZ-08-002-014-001/122-B
(BORAPANSURY II) 		2208002000NRG24300820230173657 30/08/2023 Padha sona 2208002WL001317 Padha sona 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981767 MRS PADHASONA STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-014-001/125-C
(BORAPANSURY II) 		2208002000NRG24300820230173658 30/08/2023 PUSPA MANI 2208002WL001317 PUSPA MANI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981593 MR PUSHPA MANI CHAKMA STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-014-001/135-D
(BORAPANSURY II) 		2208002000NRG24300820230173660 30/08/2023 CHANDRANI CHAKMA 2208002WL001317 CHANDRANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981956 Chandrani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHAWNGTE MZ-08-002-014-001/140-C
(BORAPANSURY II) 		2208002000NRG24300820230173661 30/08/2023 MALLIKA DEVI CHAKMA 2208002WL001317 MALLIKA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981955 Mallika Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHAWNGTE MZ-08-002-014-001/145-C
(BORAPANSURY II) 		2208002000NRG24300820230173662 30/08/2023 Indra Mughi Chakma 2208002WL001317 Indra Mughi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981619 Mrs. INDRA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-014-001/147-C
(BORAPANSURY II) 		2208002000NRG24300820230173663 30/08/2023 MOUSAMI CHAKMA 2208002WL001317 MOUSAMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981876 Mousami Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHAWNGTE MZ-08-002-014-001/14950
(BORAPANSURY II) 		2208002000NRG24300820230173664 30/08/2023 Dhana Lata Chakma 2208002WL001317 Dhana Lata Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981662 MRS DHANA LATA STATE BANK OF INDIA(508548)
99 CHAWNGTE MZ-08-002-014-001/14965
(BORAPANSURY II) 		2208002000NRG24300820230173665 30/08/2023 GURIKYA chakma 2208002WL001317 GURIKYA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981644 Gurikya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHAWNGTE MZ-08-002-014-001/14975
(BORAPANSURY II) 		2208002000NRG24300820230173666 30/08/2023 ANANDA MOHAN chakma 2208002WL001317 ANANDA MOHAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981857 MR ANANDA MOHAN CHAKMA STATE BANK OF INDIA(508548)
101 CHAWNGTE MZ-08-002-014-001/14986
(BORAPANSURY II) 		2208002000NRG24300820230173667 30/08/2023 GANDA RENU CHAKMA 2208002WL001317 GANDA RENU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981887 MRS GANDA RENU CHAKMA STATE BANK OF INDIA(508548)
102 CHAWNGTE MZ-08-002-014-001/15-B
(BORAPANSURY II) 		2208002000NRG24300820230173668 30/08/2023 PORIMAL chakma 2208002WL001317 PORIMAL chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981788 MR PORIMAL CHAKMA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-014-001/150-D
(BORAPANSURY II) 		2208002000NRG24300820230173669 30/08/2023 ALOMOTI CHAKMA 2208002WL001317 ALOMOTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981931 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-014-001/15035
(BORAPANSURY II) 		2208002000NRG24300820230173671 30/08/2023 JATRA MOHAN chakma 2208002WL001317 JATRA MOHAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981858 MR JATTRA MOHAN STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-014-001/15046
(BORAPANSURY II) 		2208002000NRG24300820230173672 30/08/2023 Bidya Joy Chakma 2208002WL001317 Bidya Joy Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981923 MR BIDYA JOY STATE BANK OF INDIA(508548)
106 CHAWNGTE MZ-08-002-014-001/15051
(BORAPANSURY II) 		2208002000NRG24300820230173673 30/08/2023 BIRO BAHU chakma 2208002WL001317 BIRO BAHU chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981744 MR BIRO BAHU CHAKMA STATE BANK OF INDIA(508548)
107 CHAWNGTE MZ-08-002-014-001/15059
(BORAPANSURY II) 		2208002000NRG24300820230173674 30/08/2023 RANGABI CHAKMA 2208002WL001317 RANGABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981897 RANGABI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHAWNGTE MZ-08-002-014-001/15069
(BORAPANSURY II) 		2208002000NRG24300820230173675 30/08/2023 PRADIP JOY CHAKMA 2208002WL001317 PRADIP JOY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981717 MR PRADIP JOY CHAKMA STATE BANK OF INDIA(508548)
109 CHAWNGTE MZ-08-002-014-001/15077
(BORAPANSURY II) 		2208002000NRG24300820230173676 30/08/2023 SHANTI LOTA 2208002WL001317 SHANTI LOTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981981 SHANTI LOTA AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-014-001/15080
(BORAPANSURY II) 		2208002000NRG24300820230173677 30/08/2023 KETRA MOHAN chakma 2208002WL001317 KETRA MOHAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981847 MR KETRA MOHAN CHAKMA STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-014-001/15083
(BORAPANSURY II) 		2208002000NRG24300820230173678 30/08/2023 SURJO SEN chakma 2208002WL001317 SURJO SEN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981856 Surjyo Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-014-001/15087
(BORAPANSURY II) 		2208002000NRG24300820230173679 30/08/2023 KRISHNA MONI chakma 2208002WL001317 KRISHNA MONI chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981850 MR KRISHNA MONI CHAKMA STATE BANK OF INDIA(508548)
113 CHAWNGTE MZ-08-002-014-001/15095
(BORAPANSURY II) 		2208002000NRG24300820230173680 30/08/2023 KADING CHAND chakma 2208002WL001317 KADING CHAND chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981748 MR KADING CHAND CHAKMA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-014-001/15134
(BORAPANSURY II) 		2208002000NRG24300820230173681 30/08/2023 FORALI CHAKMA 2208002WL001317 FORALI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981822 MRS FORALI CHAKMA STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-014-001/15158
(BORAPANSURY II) 		2208002000NRG24300820230173682 30/08/2023 NABANITA CHAKMA 2208002WL001317 NABANITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981601 MRS NABANITA CHAKMA STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-014-001/15167
(BORAPANSURY II) 		2208002000NRG24300820230173683 30/08/2023 MUKTA DEVI CHAKMA 2208002WL001317 MUKTA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981951 Mrs. MUKTA DEVI CHAKMA MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-014-001/15190
(BORAPANSURY II) 		2208002000NRG24300820230173684 30/08/2023 BIBALA CHAKMA 2208002WL001317 BIBALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981790 Miss. BIBALA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-014-001/15216
(BORAPANSURY II) 		2208002000NRG24300820230173685 30/08/2023 SUNIL MOHAN chakma 2208002WL001317 SUNIL MOHAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981594 MR SUNIL MOHAN CHAKMA STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-014-001/15224
(BORAPANSURY II) 		2208002000NRG24300820230173686 30/08/2023 BIJOY LOXMI CHAKMA 2208002WL001317 BIJOY LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981975 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
120 CHAWNGTE MZ-08-002-014-001/15231
(BORAPANSURY II) 		2208002000NRG24300820230173687 30/08/2023 Bodamui Chakma 2208002WL001317 Bodamui Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981771 MRS BODAMUI CHAKMA STATE BANK OF INDIA(508548)
121 CHAWNGTE MZ-08-002-014-001/15249
(BORAPANSURY II) 		2208002000NRG24300820230173688 30/08/2023 BIJANDARI CHAKMA 2208002WL001317 BIJANDARI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981674 MRS BIJANDARI CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-014-001/15252
(BORAPANSURY II) 		2208002000NRG24300820230173689 30/08/2023 JANAK MONI 2208002WL001317 JANAK MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981852 MR JANAK MONI CHAKMA STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-014-001/15260
(BORAPANSURY II) 		2208002000NRG24300820230173690 30/08/2023 GURI MILA CHAKMA 2208002WL001317 GURI MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981946 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
124 CHAWNGTE MZ-08-002-014-001/15274
(BORAPANSURY II) 		2208002000NRG24300820230173692 30/08/2023 SUKRA JOY chakma 2208002WL001317 SUKRA JOY chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981807 MR SUKRA JOY CHAKMA STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-014-001/15288
(BORAPANSURY II) 		2208002000NRG24300820230173693 30/08/2023 JHALY CHAKMA 2208002WL001317 JHALY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981706 MRS JHALY STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-014-001/15295
(BORAPANSURY II) 		2208002000NRG24300820230173694 30/08/2023 RANGA MILA CHAKMA 2208002WL001317 RANGA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981660 MRS RANGA MILA CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-014-001/15298
(BORAPANSURY II) 		2208002000NRG24300820230173695 30/08/2023 DAYAL DHAN 2208002WL001317 DAYAL DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981599 MR DAYALDHAN STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-014-001/15330
(BORAPANSURY II) 		2208002000NRG24300820230173696 30/08/2023 ROGANI MOHAn 2208002WL001317 ROGANI MOHAn 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981764 MR ROGUNI MOHAN CHAKMA ROGUNI MOHAN CHAK STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-014-001/15359
(BORAPANSURY II) 		2208002000NRG24300820230173697 30/08/2023 KRISHNA BIKASH chakma 2208002WL001317 KRISHNA BIKASH chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981597 KRISHNA BIKASH CHAKMA FINO PAYMENTS BANK LTD(608001)
130 CHAWNGTE MZ-08-002-014-001/15367
(BORAPANSURY II) 		2208002000NRG24300820230173698 30/08/2023 JUDHA LATA CHAKMA 2208002WL001317 JUDHA LATA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981881 Mrs. JUDHA LATA CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-014-001/15384
(BORAPANSURY II) 		2208002000NRG24300820230173700 30/08/2023 BINDU LAL chakma 2208002WL001317 BINDU LAL chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981651 MR BINDU LAL CHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-014-001/15393
(BORAPANSURY II) 		2208002000NRG24300820230173701 30/08/2023 MUKTA LOTA CHAKMA 2208002WL001317 MUKTA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981655 MRS MUKTA LOTA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-014-001/15407
(BORAPANSURY II) 		2208002000NRG24300820230173702 30/08/2023 SANTI MOY chakma 2208002WL001317 SANTI MOY chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981914 MR SANTI MOY STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-014-001/15423
(BORAPANSURY II) 		2208002000NRG24300820230173703 30/08/2023 NANDA KUMAR 2208002WL001317 NANDA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981757 MR NANDA KUMAR STATE BANK OF INDIA(508548)
135 CHAWNGTE MZ-08-002-014-001/15431
(BORAPANSURY II) 		2208002000NRG24300820230173704 30/08/2023 PRABU RANJAN chakma 2208002WL001317 PRABU RANJAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981865 MR PROBU RANJAN CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-014-001/15435
(BORAPANSURY II) 		2208002000NRG24300820230173705 30/08/2023 ANIL KANTI chakma 2208002WL001317 ANIL KANTI chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981636 MR ANIL KANTI CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-014-001/15437
(BORAPANSURY II) 		2208002000NRG24300820230173706 30/08/2023 BUDDHA MUKHI 2208002WL001317 BUDDHA MUKHI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981938 Mrs. BUDDHA MUKHI MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-014-001/15438
(BORAPANSURY II) 		2208002000NRG24300820230173707 30/08/2023 ARUN DEVI CHAKMA 2208002WL001317 ARUN DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981949 Mrs. ARUN DEVI CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-014-001/15439
(BORAPANSURY II) 		2208002000NRG24300820230173708 30/08/2023 RAJA LAXMI chakma 2208002WL001317 RAJA LAXMI chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981647 MRS RAJA LAXMI CHAKMA STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-014-001/15461
(BORAPANSURY II) 		2208002000NRG24300820230173710 30/08/2023 PUNYA SOBA CHAKMA 2208002WL001317 PUNYA SOBA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981819 MRS PUNYO SOBA CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-014-001/15462
(BORAPANSURY II) 		2208002000NRG24300820230173711 30/08/2023 ROBI CHANDRA 2208002WL001317 ROBI CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981733 MR ROBI CHANDRA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-014-001/15465
(BORAPANSURY II) 		2208002000NRG24300820230173712 30/08/2023 PUNYOLAL chakma 2208002WL001317 PUNYOLAL chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981741 Punyo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHAWNGTE MZ-08-002-014-001/15466
(BORAPANSURY II) 		2208002000NRG24300820230173713 30/08/2023 DINOTA CHAKMA 2208002WL001317 DINOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981720 MRS DINOTA CHAKMA STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-014-001/15467
(BORAPANSURY II) 		2208002000NRG24300820230173714 30/08/2023 DOYA RANJAN chakma 2208002WL001317 DOYA RANJAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981654 MR DAYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-014-001/15469
(BORAPANSURY II) 		2208002000NRG24300820230173715 30/08/2023 NISHI MONI 2208002WL001317 NISHI MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981803 MR NISHI MUNI CHAKMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-014-001/15474
(BORAPANSURY II) 		2208002000NRG24300820230173717 30/08/2023 Sujit chakma 2208002WL001317 Sujit chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981966 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-014-001/15476
(BORAPANSURY II) 		2208002000NRG24300820230173718 30/08/2023 BUDHA REKHA CHAKMA 2208002WL001317 BUDHA REKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981634 MRS BUDHA REKHA CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-014-001/15490
(BORAPANSURY II) 		2208002000NRG24300820230173719 30/08/2023 SOBITA CHAKMA 2208002WL001317 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981929 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-014-001/15491
(BORAPANSURY II) 		2208002000NRG24300820230173720 30/08/2023 NIHARU chakma 2208002WL001317 NIHARU chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981753 NIHARU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHAWNGTE MZ-08-002-014-001/15495
(BORAPANSURY II) 		2208002000NRG24300820230173721 30/08/2023 SANTI REKHA CHAKMA 2208002WL001317 SANTI REKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981831 MRS SANTIREKHA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-014-001/15496
(BORAPANSURY II) 		2208002000NRG24300820230173722 30/08/2023 SUSHILA CHAKMA 2208002WL001317 SUSHILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981952 MRS SUSHILA CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-014-001/15498
(BORAPANSURY II) 		2208002000NRG24300820230173723 30/08/2023 Doyal Chandra chakma 2208002WL001317 Doyal Chandra chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981649 MR DOYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-014-001/155-C
(BORAPANSURY II) 		2208002000NRG24300820230173724 30/08/2023 DOYA MOHAN chakma 2208002WL001317 DOYA MOHAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981775 MR DAYA MOHAN STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-014-001/15500
(BORAPANSURY II) 		2208002000NRG24300820230173725 30/08/2023 Amit Chakma 2208002WL001317 Amit Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981730 MR AMIT CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-014-001/15501
(BORAPANSURY II) 		2208002000NRG24300820230173726 30/08/2023 LOXMITA CHAKMA 2208002WL001317 LOXMITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981977 MRS LOXMITA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-014-001/15503
(BORAPANSURY II) 		2208002000NRG24300820230173727 30/08/2023 Nayan Pudi chakma 2208002WL001317 Nayan Pudi chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981900 MRS NAYAN PUDI CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-014-001/172-B
(BORAPANSURY II) 		2208002000NRG24300820230173728 30/08/2023 CHANDRA PUDHI CHAKMA 2208002WL001317 CHANDRA PUDHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981879 MRS CHANDRA PUDHI CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-014-001/174-C
(BORAPANSURY II) 		2208002000NRG24300820230173729 30/08/2023 Ugurikya 2208002WL001317 Ugurikya 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981968 MR URIKYA CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-014-001/182-D
(BORAPANSURY II) 		2208002000NRG24300820230173730 30/08/2023 BARUN KUMAR 2208002WL001317 BARUN KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981653 MR BARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-014-001/184-D
(BORAPANSURY II) 		2208002000NRG24300820230173731 30/08/2023 SUSHIR BINDU chakma 2208002WL001317 SUSHIR BINDU chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981736 MR SUSHER BINDU STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-014-001/187-D
(BORAPANSURY II) 		2208002000NRG24300820230173732 30/08/2023 SANJITA CHAKMA 2208002WL001317 SANJITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981661 MRS SANJITA CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-014-001/19-C
(BORAPANSURY II) 		2208002000NRG24300820230173733 30/08/2023 JATNA MALA 2208002WL001317 JATNA MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981812 MRS JATNA MALA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-014-001/199-D
(BORAPANSURY II) 		2208002000NRG24300820230173734 30/08/2023 JANATA chakma 2208002WL001317 JANATA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981638 MRS JANATA CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-014-001/2
(BORAPANSURY II) 		2208002000NRG24300820230173735 30/08/2023 LOKHI MAYA CHAKMA 2208002WL001317 LOKHI MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981937 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-014-001/204-D
(BORAPANSURY II) 		2208002000NRG24300820230173736 30/08/2023 SUBENDU BIKASH chakma 2208002WL001317 SUBENDU BIKASH chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981731 MR SUBENDU BIKASH CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-014-001/205-D
(BORAPANSURY II) 		2208002000NRG24300820230173737 30/08/2023 KINA MUGI chakma 2208002WL001317 KINA MUGI chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981899 MRS KINA MUGI CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-014-001/206-C
(BORAPANSURY II) 		2208002000NRG24300820230173738 30/08/2023 PREMATARA CHAKMA 2208002WL001317 PREMATARA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981592 MR PREMATARA CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-014-001/207-C
(BORAPANSURY II) 		2208002000NRG24300820230173739 30/08/2023 SANJITA CHAKMA 2208002WL001317 SANJITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981778 SANJITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHAWNGTE MZ-08-002-014-001/211-B
(BORAPANSURY II) 		2208002000NRG24300820230173741 30/08/2023 SURESH KUMAR chakma 2208002WL001317 SURESH KUMAR chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981867 MR SURESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-014-001/213-B
(BORAPANSURY II) 		2208002000NRG24300820230173742 30/08/2023 NIROLA Chakma 2208002WL001317 NIROLA Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981916 MRS NIROLA CHAKMA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-014-001/215-A
(BORAPANSURY II) 		2208002000NRG24300820230173743 30/08/2023 BADI CHAND chakma 2208002WL001317 BADI CHAND chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981962 MR BADHI CHAND CHAKMA STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-014-001/22-C
(BORAPANSURY II) 		2208002000NRG24300820230173744 30/08/2023 MILABUA chakma 2208002WL001317 MILABUA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981871 MRS MILLABUA CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-014-001/221-A
(BORAPANSURY II) 		2208002000NRG24300820230173745 30/08/2023 DILKA MANI chakma 2208002WL001317 DILKA MANI chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981747 MR DIL KAMANI CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-014-001/224-A
(BORAPANSURY II) 		2208002000NRG24300820230173747 30/08/2023 BINOY KUMAR chakma 2208002WL001317 BINOY KUMAR chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981860 Binoy Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHAWNGTE MZ-08-002-014-001/226-A
(BORAPANSURY II) 		2208002000NRG24300820230173748 30/08/2023 Krishna Lota Chakma 2208002WL001317 Krishna Lota Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981986 MRS KRISHNA LOTA CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-014-001/229-A
(BORAPANSURY II) 		2208002000NRG24300820230173749 30/08/2023 RANJIT KUMAR chakma 2208002WL001317 RANJIT KUMAR chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981912 Ranjit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHAWNGTE MZ-08-002-014-001/274
(BORAPANSURY II) 		2208002000NRG24300820230173752 30/08/2023 ALORANI CHAKMA 2208002WL001317 ALORANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981722 MRS ALORANI CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-014-001/276
(BORAPANSURY II) 		2208002000NRG24300820230173753 30/08/2023 BIJOY CHAKMA 2208002WL001317 BIJOY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981629 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-014-001/279
(BORAPANSURY II) 		2208002000NRG24300820230173754 30/08/2023 V CHOZAH 2208002WL001317 V CHOZAH 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981709 V CHOZAH AIRTEL PAYMENTS BANK LIMITED(990288)
180 CHAWNGTE MZ-08-002-014-001/283
(BORAPANSURY II) 		2208002000NRG24300820230173755 30/08/2023 SADHAN KUMAR chakma 2208002WL001317 SADHAN KUMAR chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981908 MR SADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-014-001/284
(BORAPANSURY II) 		2208002000NRG24300820230173756 30/08/2023 KALINDI RANI chakma 2208002WL001317 KALINDI RANI chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981906 MRS KALINDI RANI CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-014-001/285
(BORAPANSURY II) 		2208002000NRG24300820230173757 30/08/2023 NISHI KUMAR 2208002WL001317 NISHI KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981802 MR NISHI KUMAR STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-014-001/286
(BORAPANSURY II) 		2208002000NRG24300820230173758 30/08/2023 SUSEN chakma 2208002WL001317 SUSEN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981635 MR SUSEN CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-014-001/288
(BORAPANSURY II) 		2208002000NRG24300820230173759 30/08/2023 CHANDRA REKHA CHAKMA 2208002WL001317 CHANDRA REKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981815 MRS CHANDRA REKHA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-014-001/290
(BORAPANSURY II) 		2208002000NRG24300820230173760 30/08/2023 DHANA LOTA chakma 2208002WL001317 DHANA LOTA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981903 MRS DHANI LOXI STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-014-001/291
(BORAPANSURY II) 		2208002000NRG24300820230173761 30/08/2023 NIROTA CHAKMA 2208002WL001317 NIROTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981960 MRS NIROTA CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-014-001/292
(BORAPANSURY II) 		2208002000NRG24300820230173762 30/08/2023 ANITA CHAKMA 2208002WL001317 ANITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981664 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-014-001/294
(BORAPANSURY II) 		2208002000NRG24300820230173763 30/08/2023 ANANDA DULAL 2208002WL001317 ANANDA DULAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981766 MR ANANDA DULAL STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-014-001/295
(BORAPANSURY II) 		2208002000NRG24300820230173764 30/08/2023 ANIL BIKASH chakma 2208002WL001317 ANIL BIKASH chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981737 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-014-001/298
(BORAPANSURY II) 		2208002000NRG24300820230173765 30/08/2023 PUNONGBI 2208002WL001317 PUNONGBI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981882 Punongbi AIRTEL PAYMENTS BANK LIMITED(990288)
191 CHAWNGTE MZ-08-002-014-001/3
(BORAPANSURY II) 		2208002000NRG24300820230173766 30/08/2023 BINOTA CHAKMA 2208002WL001317 BINOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981926 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-014-001/3-B
(BORAPANSURY II) 		2208002000NRG24300820230173767 30/08/2023 ARUN chakma 2208002WL001317 ARUN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981804 MR ARUN CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-014-001/30-C
(BORAPANSURY II) 		2208002000NRG24300820230173768 30/08/2023 BUGOL CHANDRA chakma 2208002WL001317 BUGOL CHANDRA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981970 MR BUGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-014-001/301
(BORAPANSURY II) 		2208002000NRG24300820230173769 30/08/2023 BIJOY LOXMI CHAKMA 2208002WL001317 BIJOY LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981723 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-014-001/302
(BORAPANSURY II) 		2208002000NRG24300820230173770 30/08/2023 Alo Moti chakma 2208002WL001317 Alo Moti chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981784 MRS ALO MATI STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-014-001/303
(BORAPANSURY II) 		2208002000NRG24300820230173771 30/08/2023 Alobaran Chakma 2208002WL001317 Alobaran Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981861 MR ALO BARAN CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-014-001/306
(BORAPANSURY II) 		2208002000NRG24300820230173773 30/08/2023 SUJITA CHAKMA 2208002WL001317 SUJITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981641 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-014-001/307
(BORAPANSURY II) 		2208002000NRG24300820230173774 30/08/2023 Aruna Devi Chakma 2208002WL001317 Aruna Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981854 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-014-001/308
(BORAPANSURY II) 		2208002000NRG24300820230173775 30/08/2023 FUL PUDI CHAKMA 2208002WL001317 FUL PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981824 MRS FUL PUDI CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-014-001/309
(BORAPANSURY II) 		2208002000NRG24300820230173776 30/08/2023 Ashni Lota chakma 2208002WL001317 Ashni Lota chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981805 MRS ASHANI LOTA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-014-001/310
(BORAPANSURY II) 		2208002000NRG24300820230173777 30/08/2023 Barun Kumar chakma 2208002WL001317 Barun Kumar chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981798 Borun Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
202 CHAWNGTE MZ-08-002-014-001/311
(BORAPANSURY II) 		2208002000NRG24300820230173778 30/08/2023 Beraran chakma 2208002WL001317 Beraran chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981902 MR BERA RAN CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-014-001/312
(BORAPANSURY II) 		2208002000NRG24300820230173779 30/08/2023 Supriya Chakma 2208002WL001317 Supriya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981935 Supriya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHAWNGTE MZ-08-002-014-001/314
(BORAPANSURY II) 		2208002000NRG24300820230173781 30/08/2023 Binoy Chakma 2208002WL001317 Binoy Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981751 MR BINOY CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-014-001/315
(BORAPANSURY II) 		2208002000NRG24300820230173782 30/08/2023 Bira Kumar Chakma 2208002WL001317 Bira Kumar Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981726 MR BIRA KUMAR CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-014-001/316
(BORAPANSURY II) 		2208002000NRG24300820230173783 30/08/2023 Birendra chakma 2208002WL001317 Birendra chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981746 MR BIRENDRA CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-014-001/319
(BORAPANSURY II) 		2208002000NRG24300820230173785 30/08/2023 Chanan Mala chakma 2208002WL001317 Chanan Mala chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981792 MRS CHANAN MALA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-014-001/32-B
(BORAPANSURY II) 		2208002000NRG24300820230173786 30/08/2023 NASINA CHAKMA 2208002WL001317 NASINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981943 MRS NASINA CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-014-001/320
(BORAPANSURY II) 		2208002000NRG24300820230173787 30/08/2023 Chandra Prava chakma 2208002WL001317 Chandra Prava chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981872 MRS CHANDRA PRAVA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-014-001/321
(BORAPANSURY II) 		2208002000NRG24300820230173788 30/08/2023 Chaya Rani chakma 2208002WL001317 Chaya Rani chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981639 MRS CHAYA RANI CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-014-001/322
(BORAPANSURY II) 		2208002000NRG24300820230173789 30/08/2023 Chilike chakma 2208002WL001317 Chilike chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981924 MRS CHILLIKE CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-014-001/323
(BORAPANSURY II) 		2208002000NRG24300820230173790 30/08/2023 MONGABI CHAKMA 2208002WL001317 MONGABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981945 MRS MONGABI CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-014-001/324
(BORAPANSURY II) 		2208002000NRG24300820230173791 30/08/2023 Deva Kumar 2208002WL001317 Deva Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981853 MR DEVA KUMAR CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-014-001/325
(BORAPANSURY II) 		2208002000NRG24300820230173792 30/08/2023 Dhan Pudi chakma 2208002WL001317 Dhan Pudi chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981843 MRS DHAN PUDI STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-014-001/327
(BORAPANSURY II) 		2208002000NRG24300820230173793 30/08/2023 Dhana Kumar Chakma 2208002WL001317 Dhana Kumar Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981859 MR DHANA KUMAR CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-014-001/328
(BORAPANSURY II) 		2208002000NRG24300820230173794 30/08/2023 Dhanan Joy chakma 2208002WL001317 Dhanan Joy chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981841 MR DHANAN JOY CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-014-001/330
(BORAPANSURY II) 		2208002000NRG24300820230173796 30/08/2023 Amar Pudi Chakma 2208002WL001317 Amar Pudi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981972 Amara Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
218 CHAWNGTE MZ-08-002-014-001/331
(BORAPANSURY II) 		2208002000NRG24300820230173797 30/08/2023 Dino Mugi chakma 2208002WL001317 Dino Mugi chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981786 MRS DINO MUGI STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-014-001/333
(BORAPANSURY II) 		2208002000NRG24300820230173798 30/08/2023 Doya Mohan chakma 2208002WL001317 Doya Mohan chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981752 MR DOYA MOHAN CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-014-001/334
(BORAPANSURY II) 		2208002000NRG24300820230173799 30/08/2023 Ranga Kumar 2208002WL001317 Ranga Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981756 RANGA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
221 CHAWNGTE MZ-08-002-014-001/335
(BORAPANSURY II) 		2208002000NRG24300820230173800 30/08/2023 Dumuni Kala chakma 2208002WL001317 Dumuni Kala chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981789 MRS DUMNIKALA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-014-001/336
(BORAPANSURY II) 		2208002000NRG24300820230173801 30/08/2023 Deepika 2208002WL001317 Deepika 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981922 DEEPIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
223 CHAWNGTE MZ-08-002-014-001/337
(BORAPANSURY II) 		2208002000NRG24300820230173802 30/08/2023 Guno Sindu chakma 2208002WL001317 Guno Sindu chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981652 Guno Sindu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHAWNGTE MZ-08-002-014-001/339
(BORAPANSURY II) 		2208002000NRG24300820230173804 30/08/2023 JAWANI CHAKMA 2208002WL001317 JAWANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981762 MRS JAWANI CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-014-001/341
(BORAPANSURY II) 		2208002000NRG24300820230173805 30/08/2023 Jubak Tara chakma 2208002WL001317 Jubak Tara chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981643 MRS JUBAK TARA CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-014-001/342
(BORAPANSURY II) 		2208002000NRG24300820230173806 30/08/2023 Jayan chakma 2208002WL001317 Jayan chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981596 MR JAYAN CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-014-001/344
(BORAPANSURY II) 		2208002000NRG24300820230173808 30/08/2023 TARUNA CHAKMA 2208002WL001317 TARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981963 Taruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHAWNGTE MZ-08-002-014-001/346
(BORAPANSURY II) 		2208002000NRG24300820230173809 30/08/2023 Jyoti Prava chakma 2208002WL001317 Jyoti Prava chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981844 MRS JYOTI PRAVA CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-014-001/348
(BORAPANSURY II) 		2208002000NRG24300820230173811 30/08/2023 MILABUA CHAKMA 2208002WL001317 MILABUA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981950 MRS MILABUA CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-014-001/349
(BORAPANSURY II) 		2208002000NRG24300820230173812 30/08/2023 Kamala Kumar chakma 2208002WL001317 Kamala Kumar chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981800 KAMALA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
231 CHAWNGTE MZ-08-002-014-001/350
(BORAPANSURY II) 		2208002000NRG24300820230173813 30/08/2023 Kamini Devan chakma 2208002WL001317 Kamini Devan chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981750 MR KAMANI DEVAN CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-014-001/351
(BORAPANSURY II) 		2208002000NRG24300820230173814 30/08/2023 Kanjana Chakma 2208002WL001317 Kanjana Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981797 MRS KANJANA CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-014-001/352
(BORAPANSURY II) 		2208002000NRG24300820230173815 30/08/2023 Pattyabe Chakma 2208002WL001317 Pattyabe Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981613 MRS PATTYABE CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-014-001/354
(BORAPANSURY II) 		2208002000NRG24300820230173816 30/08/2023 Kunta Bikash chakma 2208002WL001317 Kunta Bikash chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981595 MR KUNTA BIKASH CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-014-001/355
(BORAPANSURY II) 		2208002000NRG24300820230173817 30/08/2023 LOKHI DHAN 2208002WL001317 LOKHI DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981839 MR LOKHI DHAN STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-014-001/356
(BORAPANSURY II) 		2208002000NRG24300820230173818 30/08/2023 Lokhi Sita chakma 2208002WL001317 Lokhi Sita chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981640 MRS LOKHI SITA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-014-001/357
(BORAPANSURY II) 		2208002000NRG24300820230173819 30/08/2023 Gurika Chakma 2208002WL001317 Gurika Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981979 MRS GURIKA CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-014-001/358
(BORAPANSURY II) 		2208002000NRG24300820230173820 30/08/2023 Mahini Ranjan chakma 2208002WL001317 Mahini Ranjan chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981901 MR MAHINI RANJAN CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-014-001/360
(BORAPANSURY II) 		2208002000NRG24300820230173822 30/08/2023 Manik Pudi chakma 2208002WL001317 Manik Pudi chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981971 MRS MANIK PUDI STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-014-001/361
(BORAPANSURY II) 		2208002000NRG24300820230173823 30/08/2023 KANJAN MALA CHAKMA 2208002WL001317 KANJAN MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981665 MRS KANJAN MALA CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-014-001/362
(BORAPANSURY II) 		2208002000NRG24300820230173824 30/08/2023 Maya Sova chakma 2208002WL001317 Maya Sova chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981921 MRS MAYA SOVA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-014-001/363
(BORAPANSURY II) 		2208002000NRG24300820230173825 30/08/2023 Militi Chakma 2208002WL001317 Militi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981864 MRS MILETI CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-014-001/364
(BORAPANSURY II) 		2208002000NRG24300820230173826 30/08/2023 Millabua chakma 2208002WL001317 Millabua chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981840 MRS MILABUA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-014-001/365
(BORAPANSURY II) 		2208002000NRG24300820230173827 30/08/2023 Mileti Chakma 2208002WL001317 Mileti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981774 MRS MILLETI CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-014-001/366
(BORAPANSURY II) 		2208002000NRG24300820230173828 30/08/2023 Milon Kumar chakma 2208002WL001317 Milon Kumar chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981910 MR MILAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-014-001/368
(BORAPANSURY II) 		2208002000NRG24300820230173830 30/08/2023 Monu Ranjan chakma 2208002WL001317 Monu Ranjan chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981801 MR MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-014-001/370
(BORAPANSURY II) 		2208002000NRG24300820230173832 30/08/2023 Natun Chandra chakma 2208002WL001317 Natun Chandra chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981869 MR NUTAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-014-001/371
(BORAPANSURY II) 		2208002000NRG24300820230173833 30/08/2023 SABINA CHAKMA 2208002WL001317 SABINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981842 MR NUTUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-014-001/372
(BORAPANSURY II) 		2208002000NRG24300820230173834 30/08/2023 Nayan Bikash chakma 2208002WL001317 Nayan Bikash chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981650 MR NAYAN BIKASH STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-014-001/373
(BORAPANSURY II) 		2208002000NRG24300820230173835 30/08/2023 Nigira chakma 2208002WL001317 Nigira chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981637 MR NIGIRA CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-014-001/375
(BORAPANSURY II) 		2208002000NRG24300820230173837 30/08/2023 SONIKA CHAKMA 2208002WL001317 SONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981712 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-014-001/376
(BORAPANSURY II) 		2208002000NRG24300820230173838 30/08/2023 Nirotha Mala 2208002WL001317 Nirotha Mala 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981783 MRS NIROTTO MALA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-014-001/377
(BORAPANSURY II) 		2208002000NRG24300820230173839 30/08/2023 Padma Kumar 2208002WL001317 Padma Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981855 MR PADMA KUMAR CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-014-001/378
(BORAPANSURY II) 		2208002000NRG24300820230173840 30/08/2023 Pantal Chakma 2208002WL001317 Pantal Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981988 MR PANTAL CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-014-001/379
(BORAPANSURY II) 		2208002000NRG24300820230173841 30/08/2023 BINATI 2208002WL001317 BINATI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981591 MRS BINATI STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-014-001/380
(BORAPANSURY II) 		2208002000NRG24300820230173842 30/08/2023 CHIGON CHOGI CHAKMA 2208002WL001317 CHIGON CHOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981779 Chigon Chogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
257 CHAWNGTE MZ-08-002-014-001/381
(BORAPANSURY II) 		2208002000NRG24300820230173843 30/08/2023 Prabat Chandra chakma 2208002WL001317 Prabat Chandra chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981848 MR PRABAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-014-001/382
(BORAPANSURY II) 		2208002000NRG24300820230173844 30/08/2023 BASOANA CHAKMA 2208002WL001317 BASOANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981895 Mrs. BASANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-014-001/383
(BORAPANSURY II) 		2208002000NRG24300820230173845 30/08/2023 ROSIK MALA CHAKMA 2208002WL001317 ROSIK MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981776 MRS ROSIK MALA CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-014-001/384
(BORAPANSURY II) 		2208002000NRG24300820230173846 30/08/2023 SEPALI CHAKMA 2208002WL001317 SEPALI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981785 MRS SEPALI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-014-001/385
(BORAPANSURY II) 		2208002000NRG24300820230173847 30/08/2023 Raj Kumari chakma 2208002WL001317 Raj Kumari chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981863 MR RAJ KUMARI CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-014-001/386
(BORAPANSURY II) 		2208002000NRG24300820230173848 30/08/2023 RAJ PUDHI 2208002WL001317 RAJ PUDHI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981954 MRS RAJPUDHI RAJPUDHI STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-014-001/387
(BORAPANSURY II) 		2208002000NRG24300820230173849 30/08/2023 RakesH Moni 2208002WL001317 RakesH Moni 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981745 MR RAKISH MONI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-014-001/388
(BORAPANSURY II) 		2208002000NRG24300820230173850 30/08/2023 MADHAN TARA CHAKMA 2208002WL001317 MADHAN TARA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981913 Madhan Tara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
265 CHAWNGTE MZ-08-002-014-001/390
(BORAPANSURY II) 		2208002000NRG24300820230173851 30/08/2023 Rekha chakma 2208002WL001317 Rekha chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981732 Mrs. REKHA CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-014-001/391
(BORAPANSURY II) 		2208002000NRG24300820230173852 30/08/2023 Robin Chandra chakma 2208002WL001317 Robin Chandra chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981793 MR ROBIN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-014-001/392
(BORAPANSURY II) 		2208002000NRG24300820230173853 30/08/2023 Robin Kumar chakma 2208002WL001317 Robin Kumar chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981870 MR ROBIN KUMAR CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-014-001/393
(BORAPANSURY II) 		2208002000NRG24300820230173854 30/08/2023 Rogoni Ranjan chakma 2208002WL001317 Rogoni Ranjan chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981846 MR ROGANI RANJAN CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-014-001/394
(BORAPANSURY II) 		2208002000NRG24300820230173855 30/08/2023 TARUNA CHAKMA 2208002WL001317 TARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981932 Taruna Chakma FINO PAYMENTS BANK LTD(608001)
270 CHAWNGTE MZ-08-002-014-001/396
(BORAPANSURY II) 		2208002000NRG24300820230173857 30/08/2023 Rosikyo Kumari 2208002WL001317 Rosikyo Kumari 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981904 MRS ROSIKYO KUMARI STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-014-001/397
(BORAPANSURY II) 		2208002000NRG24300820230173858 30/08/2023 Rupen Kumar 2208002WL001317 Rupen Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981705 MR RUPEN KUMAR STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-014-001/398
(BORAPANSURY II) 		2208002000NRG24300820230173859 30/08/2023 Mirgo Sova 2208002WL001317 Mirgo Sova 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981818 MRS MIRGO SOVA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-014-001/399
(BORAPANSURY II) 		2208002000NRG24300820230173860 30/08/2023 Shanti Doyal 2208002WL001317 Shanti Doyal 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981742 Santi Doyal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
274 CHAWNGTE MZ-08-002-014-001/4
(BORAPANSURY II) 		2208002000NRG24300820230173861 30/08/2023 SUBIKA CHAKMA 2208002WL001317 SUBIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981985 MRS SUBIKA CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-014-001/400
(BORAPANSURY II) 		2208002000NRG24300820230173862 30/08/2023 MOGONI LOTA CHAKMA 2208002WL001317 MOGONI LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981878 MRS MOGONI LOTA CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-014-001/402
(BORAPANSURY II) 		2208002000NRG24300820230173863 30/08/2023 Silonga Bala chakma 2208002WL001317 Silonga Bala chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981734 MRS SILANGA BALA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-014-001/403
(BORAPANSURY II) 		2208002000NRG24300820230173864 30/08/2023 SUKRO PUDI 2208002WL001317 SUKRO PUDI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981936 MRS SUKRO PUDI STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-014-001/404
(BORAPANSURY II) 		2208002000NRG24300820230173865 30/08/2023 SODORI DEVAN 2208002WL001317 SODORI DEVAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981965 MR SODORI DEVAN CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-014-001/405
(BORAPANSURY II) 		2208002000NRG24300820230173866 30/08/2023 Subir chakma 2208002WL001317 Subir chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981765 MR SUBIR CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-014-001/406
(BORAPANSURY II) 		2208002000NRG24300820230173867 30/08/2023 Sukra Charjyo chakma 2208002WL001317 Sukra Charjyo chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981806 MR SUKRA CHARJYO STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-014-001/407
(BORAPANSURY II) 		2208002000NRG24300820230173868 30/08/2023 Sukra Pudi chakma 2208002WL001317 Sukra Pudi chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981735 MR SUKRA PUDI CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-014-001/408
(BORAPANSURY II) 		2208002000NRG24300820230173869 30/08/2023 Sukro Sen chakma 2208002WL001317 Sukro Sen chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981739 MR SUKRA SEN CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-014-001/409
(BORAPANSURY II) 		2208002000NRG24300820230173870 30/08/2023 Sumitra chakma 2208002WL001317 Sumitra chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981743 MRS SUMITRA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-014-001/410
(BORAPANSURY II) 		2208002000NRG24300820230173871 30/08/2023 SAMETRI CHAKMA 2208002WL001317 SAMETRI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981809 MRS SAMETRI CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-014-001/411
(BORAPANSURY II) 		2208002000NRG24300820230173872 30/08/2023 GOPA DEVI CHAKMA 2208002WL001317 GOPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981927 MRS GOPA DEVI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-014-001/412
(BORAPANSURY II) 		2208002000NRG24300820230173873 30/08/2023 LOKHI MAYA CHAKMA 2208002WL001317 LOKHI MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981816 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-014-001/413
(BORAPANSURY II) 		2208002000NRG24300820230173874 30/08/2023 Surath Bihari chakma 2208002WL001317 Surath Bihari chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981849 MR SURATH BIHARI CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-014-001/414
(BORAPANSURY II) 		2208002000NRG24300820230173875 30/08/2023 Nirotibala Chakma 2208002WL001317 Nirotibala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981959 MRS NIROTI BALA CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-014-001/415
(BORAPANSURY II) 		2208002000NRG24300820230173876 30/08/2023 Sushil Kumar chakma 2208002WL001317 Sushil Kumar chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981738 MR SUSIL KUMAR STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-014-001/416
(BORAPANSURY II) 		2208002000NRG24300820230173877 30/08/2023 Tara Chand chakma 2208002WL001317 Tara Chand chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981868 MR TARA CHAND CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-014-001/418
(BORAPANSURY II) 		2208002000NRG24300820230173879 30/08/2023 PUNYO DEVI CHAKMA 2208002WL001317 PUNYO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981892 MRS PUNYO DEVI CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-014-001/419
(BORAPANSURY II) 		2208002000NRG24300820230173880 30/08/2023 Tokia Chakma 2208002WL001317 Tokia Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981909 MR TOKIA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-014-001/420
(BORAPANSURY II) 		2208002000NRG24300820230173881 30/08/2023 Ukrosen 2208002WL001317 Ukrosen 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981836 MRS POKTI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-014-001/421
(BORAPANSURY II) 		2208002000NRG24300820230173882 30/08/2023 UTPOLA CHAKMA 2208002WL001317 UTPOLA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981862 MRS UTPOLA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-014-001/423
(BORAPANSURY II) 		2208002000NRG24300820230173884 30/08/2023 Jurgo Chogi chakma 2208002WL001317 Jurgo Chogi chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981845 MR JURGO CHOGI CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-014-001/424
(BORAPANSURY II) 		2208002000NRG24300820230173885 30/08/2023 Sukra Sen chakma 2208002WL001317 Sukra Sen chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981799 MR SUKRA SEN STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-014-001/425
(BORAPANSURY II) 		2208002000NRG24300820230173886 30/08/2023 Priti Kusum 2208002WL001317 Priti Kusum 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981632 MR PRITY KUSUM CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-014-001/430
(BORAPANSURY II) 		2208002000NRG24300820230173887 30/08/2023 CHIJIKA CHAKMA 2208002WL001317 CHIJIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981770 MS CHIJIKA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-014-001/431
(BORAPANSURY II) 		2208002000NRG24300820230173888 30/08/2023 PADMA RANI CHAKMA 2208002WL001317 PADMA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981703 PADMA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHAWNGTE MZ-08-002-014-001/432
(BORAPANSURY II) 		2208002000NRG24300820230173889 30/08/2023 SRIDEVI CHAKMA 2208002WL001317 SRIDEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981891 MRS SRI DEVI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-014-001/433
(BORAPANSURY II) 		2208002000NRG24300820230173890 30/08/2023 MON KUSHI CHAKMA 2208002WL001317 MON KUSHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981893 MS MON KUSHI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-014-001/436
(BORAPANSURY II) 		2208002000NRG24300820230173892 30/08/2023 MAYA RANI CHAKMA 2208002WL001317 MAYA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981820 MRS MAYA RANI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-014-001/437
(BORAPANSURY II) 		2208002000NRG24300820230173893 30/08/2023 ROHITA CHAKMA 2208002WL001317 ROHITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981707 MS ROHITA ROHITA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-014-001/438
(BORAPANSURY II) 		2208002000NRG24300820230173894 30/08/2023 SUJITA CHAKMA 2208002WL001317 SUJITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981813 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-014-001/441
(BORAPANSURY II) 		2208002000NRG24300820230173895 30/08/2023 B SAPNA DEVI CHAKMA 2208002WL001317 B SAPNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981672 B.Sapna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHAWNGTE MZ-08-002-014-001/442
(BORAPANSURY II) 		2208002000NRG24300820230173896 30/08/2023 DOYA MOTI CHAKMA 2208002WL001317 DOYA MOTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981898 MRS DOYA MOTI CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-014-001/443
(BORAPANSURY II) 		2208002000NRG24300820230173897 30/08/2023 ANANDA LOXMI CHAKMA 2208002WL001317 ANANDA LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981885 MRS ANANDA LOXMI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-014-001/444
(BORAPANSURY II) 		2208002000NRG24300820230173898 30/08/2023 DOYA SONA 2208002WL001317 DOYA SONA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981808 MRS DAYA SONA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-014-001/445
(BORAPANSURY II) 		2208002000NRG24300820230173899 30/08/2023 MUINA MOTI 2208002WL001317 MUINA MOTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981633 MRS MOINA MOTI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-014-001/449
(BORAPANSURY II) 		2208002000NRG24300820230173901 30/08/2023 ROSSHINE CHAKMA 2208002WL001317 ROSSHINE CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981889 Rosshine Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
311 CHAWNGTE MZ-08-002-014-001/450
(BORAPANSURY II) 		2208002000NRG24300820230173902 30/08/2023 SUJITA CHAKMA 2208002WL001317 SUJITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981827 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-014-001/451
(BORAPANSURY II) 		2208002000NRG24300820230173903 30/08/2023 MADHAN KUMAR 2208002WL001317 MADHAN KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981933 MR MADHAN KUMAR STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-014-001/453
(BORAPANSURY II) 		2208002000NRG24300820230173905 30/08/2023 ANANDA MUGI 2208002WL001317 ANANDA MUGI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981944 Ananda Mogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
314 CHAWNGTE MZ-08-002-014-001/454
(BORAPANSURY II) 		2208002000NRG24300820230173906 30/08/2023 GYANA PROVA CHAKMA 2208002WL001317 GYANA PROVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981669 Gyana Prova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHAWNGTE MZ-08-002-014-001/455
(BORAPANSURY II) 		2208002000NRG24300820230173907 30/08/2023 SHA CHAKMA 2208002WL001317 SHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981896 Asha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
316 CHAWNGTE MZ-08-002-014-001/456
(BORAPANSURY II) 		2208002000NRG24300820230173908 30/08/2023 ROSINA CHAKMA 2208002WL001317 ROSINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981711 MRS ROSINA CUSTMNAME25022015010062 CHAKM STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-014-001/457
(BORAPANSURY II) 		2208002000NRG24300820230173909 30/08/2023 DEEPA CHAKMA 2208002WL001317 DEEPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981920 MISS DEEPA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-014-001/458
(BORAPANSURY II) 		2208002000NRG24300820230173910 30/08/2023 DOYA LOTA CHAKMA 2208002WL001317 DOYA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981658 MRS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-014-001/476
(BORAPANSURY II) 		2208002000NRG24300820230173911 30/08/2023 CHIBE CHOGI 2208002WL001317 CHIBE CHOGI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981905 MRS CHIBE CHOGI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-014-001/478
(BORAPANSURY II) 		2208002000NRG24300820230173913 30/08/2023 KRISHNA CHAKMA 2208002WL001317 KRISHNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981614 MR KRISHNA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-014-001/479
(BORAPANSURY II) 		2208002000NRG24300820230173914 30/08/2023 ANANDA DEVI CHAKMA 2208002WL001317 ANANDA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981947 ANANDA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
322 CHAWNGTE MZ-08-002-014-001/48
(BORAPANSURY II) 		2208002000NRG24300820230173915 30/08/2023 Anjana Chakma 2208002WL001317 Anjana Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981928 Miss. ANJANA CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-014-001/481
(BORAPANSURY II) 		2208002000NRG24300820230173916 30/08/2023 F Jyony Chakma 2208002WL001317 F Jyony Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981617 MRS F JYONY CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-014-001/483
(BORAPANSURY II) 		2208002000NRG24300820230173917 30/08/2023 Sujata Chakma 2208002WL001317 Sujata Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981610 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-014-001/485
(BORAPANSURY II) 		2208002000NRG24300820230173918 30/08/2023 Suroti Chakma 2208002WL001317 Suroti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981616 MRS SUROTI CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-014-001/486
(BORAPANSURY II) 		2208002000NRG24300820230173919 30/08/2023 Rashmi Chakma 2208002WL001317 Rashmi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981612 MRS SWAPANA DEVI CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-014-001/487
(BORAPANSURY II) 		2208002000NRG24300820230173920 30/08/2023 Gopa Tara Chakma 2208002WL001317 Gopa Tara Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981618 MRS GOPA TARA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-014-001/488
(BORAPANSURY II) 		2208002000NRG24300820230173921 30/08/2023 Sonali Chakma 2208002WL001317 Sonali Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981883 MS SONALI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-014-001/489
(BORAPANSURY II) 		2208002000NRG24300820230173922 30/08/2023 Mono Mati Chakma 2208002WL001317 Mono Mati Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981984 Mono Mati Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
330 CHAWNGTE MZ-08-002-014-001/490
(BORAPANSURY II) 		2208002000NRG24300820230173923 30/08/2023 Gina Chakma 2208002WL001317 Gina Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981934 MRS GINA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-014-001/491
(BORAPANSURY II) 		2208002000NRG24300820230173924 30/08/2023 Swapana Devi Chakma 2208002WL001317 Swapana Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981987 MISS RASHMI CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-014-001/493
(BORAPANSURY II) 		2208002000NRG24300820230173926 30/08/2023 Niru Devi Chakma 2208002WL001317 Niru Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981894 Niru Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHAWNGTE MZ-08-002-014-001/5
(BORAPANSURY II) 		2208002000NRG24300820230173927 30/08/2023 CHANDRA PUDHI CHAKMA 2208002WL001317 CHANDRA PUDHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981940 MRS CHANDRA PUDHI CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-014-001/50-C
(BORAPANSURY II) 		2208002000NRG24300820230173928 30/08/2023 SANTISHWAR 2208002WL001317 SANTISHWAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981603 MRS HENGODI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-014-001/500
(BORAPANSURY II) 		2208002000NRG24300820230173929 30/08/2023 SHIPA CHAKMA 2208002WL001317 SHIPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981810 MRS SHIPA CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-014-001/501
(BORAPANSURY II) 		2208002000NRG24300820230173930 30/08/2023 DOYA MALA CHAKMA 2208002WL001317 DOYA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981825 MRS DOYA MALA CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-014-001/502
(BORAPANSURY II) 		2208002000NRG24300820230173931 30/08/2023 NOYANA CHAKMA 2208002WL001317 NOYANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981830 Noyana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
338 CHAWNGTE MZ-08-002-014-001/503
(BORAPANSURY II) 		2208002000NRG24300820230173932 30/08/2023 RAY SONA CHAKMA 2208002WL001317 RAY SONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981630 MRS ROY SONA CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-014-001/504
(BORAPANSURY II) 		2208002000NRG24300820230173933 30/08/2023 ANITA CHAKMA 2208002WL001317 ANITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981721 Mr. ANTINA CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-014-001/506
(BORAPANSURY II) 		2208002000NRG24300820230173935 30/08/2023 RAHIN CHAKMA 2208002WL001317 RAHIN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981755 MR RAHIN CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-014-001/507
(BORAPANSURY II) 		2208002000NRG24300820230173936 30/08/2023 OMIKA CHAKMA 2208002WL001317 OMIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981873 Mrs. OMIKA CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-014-001/508
(BORAPANSURY II) 		2208002000NRG24300820230173937 30/08/2023 RAHIN CHAKMA 2208002WL001317 RAHIN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981768 MR RAHIN CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-014-001/509
(BORAPANSURY II) 		2208002000NRG24300820230173938 30/08/2023 GUPA CHAKMA 2208002WL001317 GUPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981718 MR GUPA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-014-001/510
(BORAPANSURY II) 		2208002000NRG24300820230173939 30/08/2023 BIJOY LAXMI CHAKMA 2208002WL001317 BIJOY LAXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981715 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-014-001/512
(BORAPANSURY II) 		2208002000NRG24300820230173941 30/08/2023 RAJAY TONGCHANGYA 2208002WL001317 RAJAY TONGCHANGYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981719 MRS RAXAY TONGCHANGYA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-014-001/519
(BORAPANSURY II) 		2208002000NRG24300820230173948 30/08/2023 TABANA CHAKMA 2208002WL001317 TABANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981728 MR TABANA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-014-001/52-C
(BORAPANSURY II) 		2208002000NRG24300820230173949 30/08/2023 BIRO KUMAR chakma 2208002WL001317 BIRO KUMAR chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981740 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-014-001/520
(BORAPANSURY II) 		2208002000NRG24300820230173950 30/08/2023 MONIKA CHAKMA 2208002WL001317 MONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981773 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-014-001/522
(BORAPANSURY II) 		2208002000NRG24300820230173952 30/08/2023 KAMPI CHAKMA 2208002WL001317 KAMPI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981964 MRS KUMPI CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-014-001/524
(BORAPANSURY II) 		2208002000NRG24300820230173954 30/08/2023 ELINA CHAKMA 2208002WL001317 ELINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981631 MISS ELINA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-014-001/526
(BORAPANSURY II) 		2208002000NRG24300820230173955 30/08/2023 SAPNA LAL CHAKMA 2208002WL001317 SAPNA LAL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981976 SAPNA LAL CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-014-001/529
(BORAPANSURY II) 		2208002000NRG24300820230173957 30/08/2023 CHEGAN CHAND CHAKMA 2208002WL001317 CHEGAN CHAND CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981670 MR CHEGAN CHAND CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-014-001/532
(BORAPANSURY II) 		2208002000NRG24300820230173960 30/08/2023 BISAKA CHAKMA 2208002WL001317 BISAKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981671 MRS BISAKA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-014-001/533
(BORAPANSURY II) 		2208002000NRG24300820230173961 30/08/2023 ROHINA 2208002WL001317 ROHINA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981666 ROHINA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
355 CHAWNGTE MZ-08-002-014-001/534
(BORAPANSURY II) 		2208002000NRG24300820230173962 30/08/2023 NAYAN CHAKMA 2208002WL001317 NAYAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981917 MR NAYAN STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-014-001/535
(BORAPANSURY II) 		2208002000NRG24300820230173963 30/08/2023 LALITA CHAKMA 2208002WL001317 LALITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981953 LALITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-014-001/540
(BORAPANSURY II) 		2208002000NRG24300820230173968 30/08/2023 RITA CHAKMA 2208002WL001317 RITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981628 RITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
358 CHAWNGTE MZ-08-002-014-001/541
(BORAPANSURY II) 		2208002000NRG24300820230173969 30/08/2023 AWNJU CHAKMA 2208002WL001317 AWNJU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981708 MS AWNJU CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-014-001/543
(BORAPANSURY II) 		2208002000NRG24300820230173970 30/08/2023 BINOTI BALA 2208002WL001317 BINOTI BALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981888 MRS BINOTI BALA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-014-001/547
(BORAPANSURY II) 		2208002000NRG24300820230173973 30/08/2023 SAPNA REKHA CHAKMA 2208002WL001317 SAPNA REKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981829 Mr. SAPNA REKHA CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-014-001/549
(BORAPANSURY II) 		2208002000NRG24300820230173975 30/08/2023 SULYABI CHAKMA 2208002WL001317 SULYABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981886 MRS SULYABI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-014-001/55-B
(BORAPANSURY II) 		2208002000NRG24300820230173976 30/08/2023 SUGONDI MALA 2208002WL001317 SUGONDI MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981828 MRS SUGONDI MALA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-014-001/550
(BORAPANSURY II) 		2208002000NRG24300820230173977 30/08/2023 ANJANA CHAKMA 2208002WL001317 ANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981763 Anjana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
364 CHAWNGTE MZ-08-002-014-001/551
(BORAPANSURY II) 		2208002000NRG24300820230173978 30/08/2023 RUPALI CHAKMA 2208002WL001317 RUPALI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981973 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-014-001/553
(BORAPANSURY II) 		2208002000NRG24300820230173980 30/08/2023 LOKHI MAYA 2208002WL001317 LOKHI MAYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981716 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-014-001/554
(BORAPANSURY II) 		2208002000NRG24300820230173981 30/08/2023 MONGALA SUNDARI 2208002WL001317 MONGALA SUNDARI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981974 MRS MONGALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-014-001/555
(BORAPANSURY II) 		2208002000NRG24300820230173982 30/08/2023 SANTONA CHAKMA 2208002WL001317 SANTONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981919 MS SHANTONA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-014-001/556
(BORAPANSURY II) 		2208002000NRG24300820230173983 30/08/2023 SAMIRON CHAKMA 2208002WL001317 SAMIRON CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981727 MR SAMIRAN CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-014-001/557
(BORAPANSURY II) 		2208002000NRG24300820230173984 30/08/2023 RATTUA RAM CHAKMA 2208002WL001317 RATTUA RAM CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981925 Rattua Ram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
370 CHAWNGTE MZ-08-002-014-001/558
(BORAPANSURY II) 		2208002000NRG24300820230173985 30/08/2023 MAYA RANJAN CHAKMA 2208002WL001317 MAYA RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981760 MR MAYARANJAN CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-014-001/559
(BORAPANSURY II) 		2208002000NRG24300820230173986 30/08/2023 JYOTI CHAKMA 2208002WL001317 JYOTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981875 JYOTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
372 CHAWNGTE MZ-08-002-014-001/560
(BORAPANSURY II) 		2208002000NRG24300820230173987 30/08/2023 GAURIMILA CHAKMA 2208002WL001317 GAURIMILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981777 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-014-001/561
(BORAPANSURY II) 		2208002000NRG24300820230173988 30/08/2023 DEVA CHANI CHAKMA 2208002WL001317 DEVA CHANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981877 MRS DEVA CHANI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-014-001/562
(BORAPANSURY II) 		2208002000NRG24300820230173989 30/08/2023 LOKHIMAYA CHAKMA 2208002WL001317 LOKHIMAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981890 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-014-001/563
(BORAPANSURY II) 		2208002000NRG24300820230173990 30/08/2023 SEPALIKA CHAKMA 2208002WL001317 SEPALIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981676 MRS SEPALIKA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-014-001/565
(BORAPANSURY II) 		2208002000NRG24300820230173991 30/08/2023 GUKKU CHAKMA 2208002WL001317 GUKKU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981821 MRS GUKKU CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-014-001/566
(BORAPANSURY II) 		2208002000NRG24300820230173992 30/08/2023 MON PUDI CHAKMA 2208002WL001317 MON PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981874 MRS MON PUDI CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-014-001/568
(BORAPANSURY II) 		2208002000NRG24300820230173994 30/08/2023 BANA MALA CHAKMA 2208002WL001317 BANA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981817 MRS BANA MALA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-014-001/569
(BORAPANSURY II) 		2208002000NRG24300820230173995 30/08/2023 NAGARI CHAKMA 2208002WL001317 NAGARI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981758 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-014-001/57-C
(BORAPANSURY II) 		2208002000NRG24300820230173996 30/08/2023 CHALEBA CHAKMA 2208002WL001317 CHALEBA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981826 Mrs. SALABI CHAKMA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-014-001/570
(BORAPANSURY II) 		2208002000NRG24300820230173997 30/08/2023 SURJYO REKHA CHAKMA 2208002WL001317 SURJYO REKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981795 MRS SURJYO REKHA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-014-001/571
(BORAPANSURY II) 		2208002000NRG24300820230173998 30/08/2023 ANJANA DEVI CHAKMA 2208002WL001317 ANJANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981710 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-014-001/572
(BORAPANSURY II) 		2208002000NRG24300820230173999 30/08/2023 SOBINA 2208002WL001317 SOBINA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981667 MRS SOBINA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-014-001/575
(BORAPANSURY II) 		2208002000NRG24300820230174000 30/08/2023 KALENDI CHAKMA 2208002WL001317 KALENDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981663 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-014-001/6
(BORAPANSURY II) 		2208002000NRG24300820230174001 30/08/2023 NAYON SONA CHAKMA 2208002WL001317 NAYON SONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981659 MRS NAYON SONA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-014-001/64-C
(BORAPANSURY II) 		2208002000NRG24300820230174003 30/08/2023 MADU CHAND 2208002WL001317 MADU CHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981656 MR MADHU CHANDRA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-014-001/67-B
(BORAPANSURY II) 		2208002000NRG24300820230174004 30/08/2023 JATISH CHANDRA chakma 2208002WL001317 JATISH CHANDRA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981969 MR JATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-014-001/7
(BORAPANSURY II) 		2208002000NRG24300820230174005 30/08/2023 MUKTA LATA CHAKMA 2208002WL001317 MUKTA LATA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981713 MISS MUKTA LATA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-014-001/701
(BORAPANSURY II) 		2208002000NRG24300820230174006 30/08/2023 BANA DEVI CHAKMA 2208002WL001317 BANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981918 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-014-001/76-B
(BORAPANSURY II) 		2208002000NRG24300820230174007 30/08/2023 BEGUL CHANDRA chakma 2208002WL001317 BEGUL CHANDRA chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981645 MR BEGUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-014-001/79-B
(BORAPANSURY II) 		2208002000NRG24300820230174008 30/08/2023 Suro Mugi 2208002WL001317 Suro Mugi 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981642 MRS SURO MOGI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-014-001/8
(BORAPANSURY II) 		2208002000NRG24300820230174009 30/08/2023 ROSHIABI 2208002WL001317 ROSHIABI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981930 MISS RO SHIABI STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-014-001/80-D
(BORAPANSURY II) 		2208002000NRG24300820230174010 30/08/2023 CHIRANJIT chakma 2208002WL001317 CHIRANJIT chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981838 MR CHIRANJIT STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-014-001/84-B
(BORAPANSURY II) 		2208002000NRG24300820230174011 30/08/2023 SUKRA Pudi chakma 2208002WL001317 SUKRA Pudi chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981648 MRS SUKRAPUDI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-014-001/88-B
(BORAPANSURY II) 		2208002000NRG24300820230174012 30/08/2023 DHANA BAN chakma 2208002WL001317 DHANA BAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981835 MR DHANA BAN STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-014-001/884
(BORAPANSURY II) 		2208002000NRG24300820230174013 30/08/2023 Sukhi Chakma 2208002WL001317 Sukhi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981941 MRS SUKHI CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-014-001/9
(BORAPANSURY II) 		2208002000NRG24300820230174014 30/08/2023 SUSARITA CHAKMA 2208002WL001317 SUSARITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981948 Susarita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
398 CHAWNGTE MZ-08-002-019-001/1
(BORAPANSURY II) 		2208002000NRG24300820230174015 30/08/2023 SUCHAMA CHAKMA 2208002WL001317 SUCHAMA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981791 Suchama Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
399 CHAWNGTE MZ-08-002-019-001/146-B
(BORAPANSURY II) 		2208002000NRG24300820230174016 30/08/2023 SATISH CHANDRA 2208002WL001317 SATISH CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981796 MR SATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-019-001/207
(BORAPANSURY II) 		2208002000NRG24300820230174017 30/08/2023 Bishaka 2208002WL001317 Bishaka 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981724 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-064-001/181
(BORAPANSURY II) 		2208002000NRG24300820230174018 30/08/2023 AUNTAR 2208002WL001317 AUNTAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981794 Auntar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
402 CHAWNGTE MZ-08-002-064-001/228
(BORAPANSURY II) 		2208002000NRG24300820230174019 30/08/2023 RIMIJIMI 2208002WL001317 RIMIJIMI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981673 MRS RIMIJIMI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-064-001/229
(BORAPANSURY II) 		2208002000NRG24300820230174020 30/08/2023 SUJITA CHAKMA 2208002WL001317 SUJITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981915 MISS SUJITA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-064-001/51-B
(BORAPANSURY II) 		2208002000NRG24300820230174022 30/08/2023 TORUNA CHAKMA 2208002WL001317 TORUNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795981714 MRS TORUNA STATE BANK OF INDIA(508548)
SubTotal 354576 354576
Total 402384 402384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_300823APB_FTO_7162 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 47808
2 CHAWNGTE MZ2208002_300823APB_FTO_7162 State Bank of India SBIN0005244 CHAWNGTE 354576

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