|
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
|
LUNGSEN
|
MZ-02-003-041-001/443
(Zodin (Tlabung))
|
2202003000NRG23200920220202229
|
27/09/2022
|
Sumseli
|
2202003WL001109
|
Sumseli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551511
|
|
Mr. Sumseli . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGSEN
|
MZ-02-003-041-001/444
(Zodin (Tlabung))
|
2202003000NRG23200920220202230
|
27/09/2022
|
Zirliana
|
2202003WL001109
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551512
|
|
Mr. Zirliana . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGSEN
|
MZ-02-003-041-001/446
(Zodin (Tlabung))
|
2202003000NRG23200920220202231
|
27/09/2022
|
V.Thangliani
|
2202003WL001109
|
V.Thangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551529
|
|
Mr. V.Thangliani . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGSEN
|
MZ-02-003-041-001/448
(Zodin (Tlabung))
|
2202003000NRG23200920220202232
|
27/09/2022
|
Zonuntluangi
|
2202003WL001109
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551513
|
|
Mr. Chalkunga . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGSEN
|
MZ-02-003-041-001/449
(Zodin (Tlabung))
|
2202003000NRG23200920220202233
|
27/09/2022
|
C.Lalthantluangi
|
2202003WL001109
|
C.Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551514
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGSEN
|
MZ-02-003-041-001/455
(Zodin (Tlabung))
|
2202003000NRG23200920220202238
|
27/09/2022
|
Ngurkhuma
|
2202003WL001109
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551515
|
|
Mr. Ngurkhuma . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGSEN
|
MZ-02-003-041-001/458
(Zodin (Tlabung))
|
2202003000NRG23200920220202240
|
27/09/2022
|
PC.Lalrinawma
|
2202003WL001109
|
PC.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551530
|
|
MR PC LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGSEN
|
MZ-02-003-041-001/462
(Zodin (Tlabung))
|
2202003000NRG23200920220202242
|
27/09/2022
|
C.Lalzuama
|
2202003WL001109
|
C.Lalzuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551531
|
|
Mr. C.Lalzuama . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGSEN
|
MZ-02-003-041-001/730
(Zodin (Tlabung))
|
2202003000NRG23200920220202432
|
27/09/2022
|
D.Lalbuaithanga
|
2202003WL001109
|
D.Lalbuaithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551516
|
|
MR D LALBUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGSEN
|
MZ-02-003-041-001/731
(Zodin (Tlabung))
|
2202003000NRG23200920220202433
|
27/09/2022
|
V.Rosiami
|
2202003WL001109
|
V.Rosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551517
|
|
V ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGSEN
|
MZ-02-003-041-001/732
(Zodin (Tlabung))
|
2202003000NRG23200920220202434
|
27/09/2022
|
Lalramliana
|
2202003WL001109
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551518
|
|
Mr. Lalramliana . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGSEN
|
MZ-02-003-041-001/733
(Zodin (Tlabung))
|
2202003000NRG23200920220202435
|
27/09/2022
|
Chanchinmawii
|
2202003WL001109
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551519
|
|
Mrs. Chanchinmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGSEN
|
MZ-02-003-041-001/734
(Zodin (Tlabung))
|
2202003000NRG23200920220202436
|
27/09/2022
|
Rualchuailova
|
2202003WL001109
|
Rualchuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551520
|
|
Mr. Rualchuailova . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGSEN
|
MZ-02-003-041-001/735
(Zodin (Tlabung))
|
2202003000NRG23200920220202437
|
27/09/2022
|
Lalmuanpuii
|
2202003WL001109
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551521
|
|
Mrs. Lalmuanpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGSEN
|
MZ-02-003-041-001/736
(Zodin (Tlabung))
|
2202003000NRG23200920220202438
|
27/09/2022
|
V.Ronuntluanga
|
2202003WL001109
|
V.Ronuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551522
|
|
Mr. RONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGSEN
|
MZ-02-003-041-001/738
(Zodin (Tlabung))
|
2202003000NRG23200920220202439
|
27/09/2022
|
Krosthangmeka
|
2202003WL001109
|
Krosthangmeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551532
|
|
KROSTHANGMEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGSEN
|
MZ-02-003-041-001/739
(Zodin (Tlabung))
|
2202003000NRG23200920220202440
|
27/09/2022
|
Kruna Devi
|
2202003WL001109
|
Kruna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551533
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGSEN
|
MZ-02-003-041-001/745
(Zodin (Tlabung))
|
2202003000NRG23200920220202445
|
27/09/2022
|
Zodinmawia
|
2202003WL001109
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551534
|
|
MR ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGSEN
|
MZ-02-003-041-001/757
(Zodin (Tlabung))
|
2202003000NRG23200920220202451
|
27/09/2022
|
Rema Nondo
|
2202003WL001109
|
Rema Nondo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551535
|
|
MR PREMANONDO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGSEN
|
MZ-02-003-041-001/758
(Zodin (Tlabung))
|
2202003000NRG23200920220202452
|
27/09/2022
|
Kalkupthanga
|
2202003WL001109
|
Kalkupthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551536
|
|
MR KALKHUPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGSEN
|
MZ-02-003-041-001/764
(Zodin (Tlabung))
|
2202003000NRG23200920220202456
|
27/09/2022
|
Buddo Sen
|
2202003WL001109
|
Buddo Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551537
|
|
MR BHUDOSEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGSEN
|
MZ-02-003-041-001/771
(Zodin (Tlabung))
|
2202003000NRG23200920220202459
|
27/09/2022
|
Vanengmawia
|
2202003WL001109
|
Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551538
|
|
Mr. Vanengmawia . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGSEN
|
MZ-02-003-041-001/779
(Zodin (Tlabung))
|
2202003000NRG23200920220202464
|
27/09/2022
|
Nunui
|
2202003WL001109
|
Nunui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551539
|
|
Mr. NUNUI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGSEN
|
MZ-02-003-041-001/796
(Zodin (Tlabung))
|
2202003000NRG23200920220202467
|
27/09/2022
|
Lalnghakrenga
|
2202003WL001109
|
Lalnghakrenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551540
|
|
Mr. Lalnghakrenga . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGSEN
|
MZ-02-003-041-001/806
(Zodin (Tlabung))
|
2202003000NRG23200920220202470
|
27/09/2022
|
K.Lalhlimpuii
|
2202003WL001109
|
K.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551541
|
|
Mrs. K.Lalhlimpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGSEN
|
MZ-02-003-041-001/815
(Zodin (Tlabung))
|
2202003000NRG23200920220202473
|
27/09/2022
|
Rokipthanga
|
2202003WL001109
|
Rokipthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551542
|
|
MR ROKIPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGSEN
|
MZ-02-003-041-001/819
(Zodin (Tlabung))
|
2202003000NRG23200920220202475
|
27/09/2022
|
Henry Lalnuntluanga
|
2202003WL001109
|
Henry Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551543
|
|
Mr. Henry Lalnuntluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGSEN
|
MZ-02-003-041-001/821
(Zodin (Tlabung))
|
2202003000NRG23200920220202477
|
27/09/2022
|
Laldenga
|
2202003WL001109
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551544
|
|
Mr. Laldenga . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGSEN
|
MZ-02-003-041-001/822
(Zodin (Tlabung))
|
2202003000NRG23200920220202478
|
27/09/2022
|
Rohmingthangi
|
2202003WL001109
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551574
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGSEN
|
MZ-02-003-041-001/824
(Zodin (Tlabung))
|
2202003000NRG23200920220202479
|
27/09/2022
|
Vansangpuia
|
2202003WL001109
|
Vansangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551545
|
|
MR R VANSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGSEN
|
MZ-02-003-041-001/834
(Zodin (Tlabung))
|
2202003000NRG23200920220202483
|
27/09/2022
|
Ngurhmingsanga
|
2202003WL001109
|
Ngurhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551546
|
|
Mr. Ngurhmingsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGSEN
|
MZ-02-003-041-001/836
(Zodin (Tlabung))
|
2202003000NRG23200920220202484
|
27/09/2022
|
H.Sangmuana
|
2202003WL001109
|
H.Sangmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551547
|
|
Mr. H.Sangmuana . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGSEN
|
MZ-02-003-041-001/843
(Zodin (Tlabung))
|
2202003000NRG23200920220202488
|
27/09/2022
|
Lalengzauva
|
2202003WL001109
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551548
|
|
Mr. Lalengzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGSEN
|
MZ-02-003-041-001/844
(Zodin (Tlabung))
|
2202003000NRG23200920220202489
|
27/09/2022
|
MC.Thangdela
|
2202003WL001109
|
MC.Thangdela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551575
|
|
MR MC LALTHANGDELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGSEN
|
MZ-02-003-041-001/849
(Zodin (Tlabung))
|
2202003000NRG23200920220202491
|
27/09/2022
|
Zorinpuia
|
2202003WL001109
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551549
|
|
Mr. Zorinpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGSEN
|
MZ-02-003-041-001/850
(Zodin (Tlabung))
|
2202003000NRG23200920220202492
|
27/09/2022
|
Lalduhawma
|
2202003WL001109
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551550
|
|
Mr. Lalduhawma . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGSEN
|
MZ-02-003-041-001/854
(Zodin (Tlabung))
|
2202003000NRG23200920220202493
|
27/09/2022
|
Lawmlaii
|
2202003WL001109
|
Lawmlaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551551
|
|
Mrs. Lawmlaii . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGSEN
|
MZ-02-003-041-001/857
(Zodin (Tlabung))
|
2202003000NRG23200920220202496
|
27/09/2022
|
Lalzarliani
|
2202003WL001109
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551552
|
|
TLANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGSEN
|
MZ-02-003-041-001/859
(Zodin (Tlabung))
|
2202003000NRG23200920220202497
|
27/09/2022
|
Lalchhinga
|
2202003WL001109
|
Lalchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551576
|
|
MR LALCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGSEN
|
MZ-02-003-041-001/861
(Zodin (Tlabung))
|
2202003000NRG23200920220202498
|
27/09/2022
|
Zonunsanga
|
2202003WL001109
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551553
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGSEN
|
MZ-02-003-041-001/862
(Zodin (Tlabung))
|
2202003000NRG23200920220202499
|
27/09/2022
|
Zochiri
|
2202003WL001109
|
Zochiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551577
|
|
MISS ZOCHIARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGSEN
|
MZ-02-003-041-001/863
(Zodin (Tlabung))
|
2202003000NRG23200920220202500
|
27/09/2022
|
Kita Dey
|
2202003WL001109
|
Kita Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551578
|
|
Mr. Kita Dey . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGSEN
|
MZ-02-003-041-001/864
(Zodin (Tlabung))
|
2202003000NRG23200920220202501
|
27/09/2022
|
Laldingliana
|
2202003WL001109
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551579
|
|
MR RLALDINGLIANA LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGSEN
|
MZ-02-003-041-001/866
(Zodin (Tlabung))
|
2202003000NRG23200920220202502
|
27/09/2022
|
Lalropuia
|
2202003WL001109
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551580
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGSEN
|
MZ-02-003-041-001/867
(Zodin (Tlabung))
|
2202003000NRG23200920220202503
|
27/09/2022
|
Zirkhuma
|
2202003WL001109
|
Zirkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551581
|
|
MR ZIRKHUMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGSEN
|
MZ-02-003-041-001/870
(Zodin (Tlabung))
|
2202003000NRG23200920220202505
|
27/09/2022
|
Zoramhruaia
|
2202003WL001109
|
Zoramhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551554
|
|
Mr. Zoramhruaia . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGSEN
|
MZ-02-003-041-001/875
(Zodin (Tlabung))
|
2202003000NRG23200920220202509
|
27/09/2022
|
LalrinmawiI
|
2202003WL001109
|
LalrinmawiI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551555
|
|
Mrs. F LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGSEN
|
MZ-02-003-041-001/877
(Zodin (Tlabung))
|
2202003000NRG23200920220202510
|
27/09/2022
|
Lalrohlua
|
2202003WL001109
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551582
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGSEN
|
MZ-02-003-041-001/880
(Zodin (Tlabung))
|
2202003000NRG23200920220202511
|
27/09/2022
|
R.Lalfakpuii
|
2202003WL001109
|
R.Lalfakpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551556
|
|
Mrs. R.LALFAKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGSEN
|
MZ-02-003-041-001/885
(Zodin (Tlabung))
|
2202003000NRG23200920220202513
|
27/09/2022
|
Chondro
|
2202003WL001109
|
Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551557
|
|
Mr. Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGSEN
|
MZ-02-003-041-001/886
(Zodin (Tlabung))
|
2202003000NRG23200920220202514
|
27/09/2022
|
Gulmoni
|
2202003WL001109
|
Gulmoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551583
|
|
MISS GULMONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGSEN
|
MZ-02-003-041-001/890
(Zodin (Tlabung))
|
2202003000NRG23200920220202516
|
27/09/2022
|
Lokhiram Tudu
|
2202003WL001109
|
Lokhiram Tudu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551558
|
|
Mr. Lokhiram Tudu . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGSEN
|
MZ-02-003-041-001/891
(Zodin (Tlabung))
|
2202003000NRG23200920220202517
|
27/09/2022
|
Lalrami
|
2202003WL001109
|
Lalrami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551584
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGSEN
|
MZ-02-003-041-001/892
(Zodin (Tlabung))
|
2202003000NRG23200920220202518
|
27/09/2022
|
Lalrimawii
|
2202003WL001109
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551559
|
|
Mrs. Lalrimawii . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGSEN
|
MZ-02-003-041-001/893
(Zodin (Tlabung))
|
2202003000NRG23200920220202519
|
27/09/2022
|
Lalhmunzauva
|
2202003WL001109
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551560
|
|
Mr. Lalhmunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGSEN
|
MZ-02-003-041-001/894
(Zodin (Tlabung))
|
2202003000NRG23200920220202520
|
27/09/2022
|
M.Lalramthanga
|
2202003WL001109
|
M.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551561
|
|
Mr. M.Lalramthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGSEN
|
MZ-02-003-041-001/895
(Zodin (Tlabung))
|
2202003000NRG23200920220202521
|
27/09/2022
|
Lalsiamthanga
|
2202003WL001109
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551585
|
|
MR LALSIAM THANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGSEN
|
MZ-02-003-041-001/899
(Zodin (Tlabung))
|
2202003000NRG23200920220202525
|
27/09/2022
|
Josua Laldinsanga
|
2202003WL001109
|
Josua Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551562
|
|
Mr. Joshua laldinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGSEN
|
MZ-02-003-041-001/901
(Zodin (Tlabung))
|
2202003000NRG23200920220202526
|
27/09/2022
|
Gitai
|
2202003WL001109
|
Gitai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551586
|
|
MRS GITAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGSEN
|
MZ-02-003-041-001/902
(Zodin (Tlabung))
|
2202003000NRG23200920220202527
|
27/09/2022
|
P.Lalbiakliani
|
2202003WL001109
|
P.Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551563
|
|
Mrs. P.Lalbiakliani . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGSEN
|
MZ-02-003-041-001/907
(Zodin (Tlabung))
|
2202003000NRG23200920220202531
|
27/09/2022
|
Vanlalmawii
|
2202003WL001109
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551564
|
|
Mrs. Vanlalmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGSEN
|
MZ-02-003-041-001/908
(Zodin (Tlabung))
|
2202003000NRG23200920220202532
|
27/09/2022
|
Lalthanchhunga
|
2202003WL001109
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551587
|
|
MR LALTHANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGSEN
|
MZ-02-003-041-001/911
(Zodin (Tlabung))
|
2202003000NRG23200920220202535
|
27/09/2022
|
Protima
|
2202003WL001109
|
Protima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551565
|
|
Mr. Protima . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGSEN
|
MZ-02-003-041-001/914
(Zodin (Tlabung))
|
2202003000NRG23200920220202538
|
27/09/2022
|
Phalok Chondro
|
2202003WL001109
|
Phalok Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551566
|
|
Mr. Phalok Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGSEN
|
MZ-02-003-041-001/916
(Zodin (Tlabung))
|
2202003000NRG23200920220202540
|
27/09/2022
|
Rammuansangi
|
2202003WL001109
|
Rammuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551588
|
|
MR LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGSEN
|
MZ-02-003-041-001/920
(Zodin (Tlabung))
|
2202003000NRG23200920220202543
|
27/09/2022
|
Joshua Zonunmawia
|
2202003WL001109
|
Joshua Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551589
|
|
MR JOSUA ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGSEN
|
MZ-02-003-041-001/924
(Zodin (Tlabung))
|
2202003000NRG23200920220202546
|
27/09/2022
|
Sabitri
|
2202003WL001109
|
Sabitri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551567
|
|
MRS SABITRI HEMRON
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGSEN
|
MZ-02-003-041-001/926
(Zodin (Tlabung))
|
2202003000NRG23200920220202548
|
27/09/2022
|
T.Vanlalhluti
|
2202003WL001109
|
T.Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551590
|
|
MRS T VANLALHLUTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGSEN
|
MZ-02-003-041-001/927
(Zodin (Tlabung))
|
2202003000NRG23200920220202549
|
27/09/2022
|
Sondro Mala
|
2202003WL001109
|
Sondro Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551568
|
|
Mr. Sondro Mala . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGSEN
|
MZ-02-003-041-001/933
(Zodin (Tlabung))
|
2202003000NRG23200920220202552
|
27/09/2022
|
Zoremi
|
2202003WL001109
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551569
|
|
Mrs. ZOREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGSEN
|
MZ-02-003-041-001/934
(Zodin (Tlabung))
|
2202003000NRG23200920220202553
|
27/09/2022
|
Hmingthanmawii
|
2202003WL001109
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551591
|
|
Mrs. Hmingthanmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGSEN
|
MZ-02-003-041-001/936
(Zodin (Tlabung))
|
2202003000NRG23200920220202555
|
27/09/2022
|
Ramnunmawia
|
2202003WL001109
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551592
|
|
R RAMNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LUNGSEN
|
MZ-02-003-041-001/955
(Zodin (Tlabung))
|
2202003000NRG23200920220202559
|
27/09/2022
|
C. Malsawmthangi
|
2202003WL001109
|
C. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551573
|
|
Mrs. MALASAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGSEN
|
MZ-02-003-041-001/957
(Zodin (Tlabung))
|
2202003000NRG23200920220202561
|
27/09/2022
|
Zoramhmangaihi
|
2202003WL001109
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551593
|
|
MRS ZORAMHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGSEN
|
MZ-02-003-041-001/962
(Zodin (Tlabung))
|
2202003000NRG23200920220202563
|
27/09/2022
|
Lallawmzuala
|
2202003WL001109
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551571
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGSEN
|
MZ-02-003-041-001/965
(Zodin (Tlabung))
|
2202003000NRG23200920220202566
|
27/09/2022
|
Chatuanpuii
|
2202003WL001109
|
Chatuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551572
|
|
MRS CHATUANPUII
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGSEN
|
MZ-02-003-041-001/966
(Zodin (Tlabung))
|
2202003000NRG23200920220202567
|
27/09/2022
|
Zosapthari
|
2202003WL001109
|
Zosapthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551570
|
|
Mrs. ZOSAPTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGSEN
|
MZ-02-003-041-001/968
(Zodin (Tlabung))
|
2202003000NRG23200920220202569
|
27/09/2022
|
Lalliansanga
|
2202003WL001109
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551594
|
|
MR R LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGSEN
|
MZ-02-003-041-001/970
(Zodin (Tlabung))
|
2202003000NRG23200920220202570
|
27/09/2022
|
P. Lalnghakmawia
|
2202003WL001109
|
P. Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551595
|
|
Mr. P LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGSEN
|
MZ-02-003-041-001/971
(Zodin (Tlabung))
|
2202003000NRG23200920220202571
|
27/09/2022
|
Kapliana
|
2202003WL001109
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551490
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGSEN
|
MZ-02-003-042-001/160
(Zodin (Tlabung))
|
2202003000NRG23200920220202603
|
27/09/2022
|
Kalasogha
|
2202003WL001109
|
Kalasogha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551510
|
|
MR KALA SOGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGSEN
|
MZ-02-003-042-001/162
(Zodin (Tlabung))
|
2202003000NRG23200920220202605
|
27/09/2022
|
HC Remkunga
|
2202003WL001109
|
HC Remkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551523
|
|
Mr. H.C.LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGSEN
|
MZ-02-003-042-001/163
(Zodin (Tlabung))
|
2202003000NRG23200920220202606
|
27/09/2022
|
Kamal
|
2202003WL001109
|
Kamal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551524
|
|
MR KAMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGSEN
|
MZ-02-003-042-001/164
(Zodin (Tlabung))
|
2202003000NRG23200920220202607
|
27/09/2022
|
Dumo Chandro
|
2202003WL001109
|
Dumo Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551525
|
|
MR SAMACHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGSEN
|
MZ-02-003-042-001/166
(Zodin (Tlabung))
|
2202003000NRG23200920220202608
|
27/09/2022
|
Shanti ronjon
|
2202003WL001109
|
Shanti ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551526
|
|
MR BINOT BOSU
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGSEN
|
MZ-02-003-042-001/170
(Zodin (Tlabung))
|
2202003000NRG23200920220202613
|
27/09/2022
|
Sunil Roy
|
2202003WL001109
|
Sunil Roy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551527
|
|
Mr. SUNILMOY .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGSEN
|
MZ-02-003-042-001/171
(Zodin (Tlabung))
|
2202003000NRG23200920220202614
|
27/09/2022
|
Bikas
|
2202003WL001109
|
Bikas
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551528
|
|
MR BIKASH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGSEN
|
MZ-02-003-042-001/2
(Zodin (Tlabung))
|
2202003000NRG23200920220202637
|
27/09/2022
|
Sudho Dhan
|
2202003WL001109
|
Sudho Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551491
|
|
SUDDHO DON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LUNGSEN
|
MZ-02-003-042-001/20
(Zodin (Tlabung))
|
2202003000NRG23200920220202638
|
27/09/2022
|
Ranjan Kumar
|
2202003WL001109
|
Ranjan Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551493
|
|
MR RANJON KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGSEN
|
MZ-02-003-042-001/22
(Zodin (Tlabung))
|
2202003000NRG23200920220202640
|
27/09/2022
|
Dinoram
|
2202003WL001109
|
Dinoram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551494
|
|
DINORAM CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LUNGSEN
|
MZ-02-003-042-001/23
(Zodin (Tlabung))
|
2202003000NRG23200920220202641
|
27/09/2022
|
Devagon
|
2202003WL001109
|
Devagon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551495
|
|
MR UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGSEN
|
MZ-02-003-042-001/3
(Zodin (Tlabung))
|
2202003000NRG23200920220202643
|
27/09/2022
|
Indrojit
|
2202003WL001109
|
Indrojit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551492
|
|
MR INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGSEN
|
MZ-02-003-042-001/31
(Zodin (Tlabung))
|
2202003000NRG23200920220202644
|
27/09/2022
|
Surjo Kumar
|
2202003WL001109
|
Surjo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551496
|
|
MR SUSHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGSEN
|
MZ-02-003-042-001/33
(Zodin (Tlabung))
|
2202003000NRG23200920220202646
|
27/09/2022
|
Kaladon
|
2202003WL001109
|
Kaladon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551497
|
|
MR KALA DHON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGSEN
|
MZ-02-003-042-001/34
(Zodin (Tlabung))
|
2202003000NRG23200920220202647
|
27/09/2022
|
Nihar Bindu
|
2202003WL001109
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551498
|
|
MR NIHAR BINDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNGSEN
|
MZ-02-003-042-001/37
(Zodin (Tlabung))
|
2202003000NRG23200920220202649
|
27/09/2022
|
Citro Kumar
|
2202003WL001109
|
Citro Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551499
|
|
MR DOYA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGSEN
|
MZ-02-003-042-001/40
(Zodin (Tlabung))
|
2202003000NRG23200920220202652
|
27/09/2022
|
Potye Kumar
|
2202003WL001109
|
Potye Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551500
|
|
Mr. POTYA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGSEN
|
MZ-02-003-042-001/42
(Zodin (Tlabung))
|
2202003000NRG23200920220202654
|
27/09/2022
|
Mithungjoy
|
2202003WL001109
|
Mithungjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551501
|
|
MR MITHUNGJOY
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNGSEN
|
MZ-02-003-042-001/43
(Zodin (Tlabung))
|
2202003000NRG23200920220202655
|
27/09/2022
|
Robi Kumar
|
2202003WL001109
|
Robi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551502
|
|
MR ROBI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGSEN
|
MZ-02-003-042-001/48
(Zodin (Tlabung))
|
2202003000NRG23200920220202660
|
27/09/2022
|
Sushil Bindu
|
2202003WL001109
|
Sushil Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551503
|
|
MR SUSIL BINDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGSEN
|
MZ-02-003-042-001/63
(Zodin (Tlabung))
|
2202003000NRG23200920220202672
|
27/09/2022
|
Bijoy Mohan
|
2202003WL001109
|
Bijoy Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551504
|
|
BIJOMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
LUNGSEN
|
MZ-02-003-042-001/69
(Zodin (Tlabung))
|
2202003000NRG23200920220202675
|
27/09/2022
|
Bijoy Singh
|
2202003WL001109
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551505
|
|
MR BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNGSEN
|
MZ-02-003-042-001/71
(Zodin (Tlabung))
|
2202003000NRG23200920220202678
|
27/09/2022
|
Lokhi Mohan
|
2202003WL001109
|
Lokhi Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551506
|
|
LOKHIMON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LUNGSEN
|
MZ-02-003-042-001/72
(Zodin (Tlabung))
|
2202003000NRG23200920220202679
|
27/09/2022
|
Lolit Mohan
|
2202003WL001109
|
Lolit Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551507
|
|
MR LOLIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGSEN
|
MZ-02-003-042-001/74
(Zodin (Tlabung))
|
2202003000NRG23200920220202681
|
27/09/2022
|
Darok Chondro
|
2202003WL001109
|
Darok Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551508
|
|
MR DAROK CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGSEN
|
MZ-02-003-042-001/77
(Zodin (Tlabung))
|
2202003000NRG23200920220202684
|
27/09/2022
|
Ubonanda
|
2202003WL001109
|
Ubonanda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431551509
|
|
MR UBONANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172886
|
172886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172886
|
172886
|
|
|
|
|
|
|
|