|
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
|
HNAHTHIAL
|
MZ-02-002-024-001/227
()
|
2202002000NRG23070520220034516
|
07/05/2022
|
K.VANLALTHUAMA
|
2202002WL000215
|
K.VANLALTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154206
|
|
Mr. K.VANLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
HNAHTHIAL
|
MZ-02-002-024-001/169
()
|
2202002000NRG23070520220034461
|
07/05/2022
|
BIAKCHHUNGA
|
2202002WL000215
|
BIAKCHHUNGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154195
|
|
MR CBIAKCHHUNGA CBIAKCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-024-001/173
()
|
2202002000NRG23070520220034465
|
07/05/2022
|
LALBIAKKIMA
|
2202002WL000215
|
LALBIAKKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154193
|
|
MR BIAKKIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HNAHTHIAL
|
MZ-02-002-024-001/176
()
|
2202002000NRG23070520220034468
|
07/05/2022
|
THANZAMI
|
2202002WL000215
|
THANZAMI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154176
|
|
MRS THANZAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HNAHTHIAL
|
MZ-02-002-024-001/177
()
|
2202002000NRG23070520220034469
|
07/05/2022
|
LALTLINGPUIA
|
2202002WL000215
|
LALTLINGPUIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154189
|
|
Mr. LALTLINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-024-001/181
()
|
2202002000NRG23070520220034473
|
07/05/2022
|
VANHLIRA
|
2202002WL000215
|
VANHLIRA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154183
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-024-001/186
()
|
2202002000NRG23070520220034478
|
07/05/2022
|
Vanchhingpuii
|
2202002WL000215
|
Vanchhingpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154201
|
|
Ms. J.ROKUNGA n VANCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-002-024-001/192
()
|
2202002000NRG23070520220034483
|
07/05/2022
|
SIAMVELA
|
2202002WL000215
|
SIAMVELA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154192
|
|
MR SIAMVELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HNAHTHIAL
|
MZ-02-002-024-001/194
()
|
2202002000NRG23070520220034485
|
07/05/2022
|
LALNUNKIMA
|
2202002WL000215
|
LALNUNKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154196
|
|
MR LALNUNKIMA LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HNAHTHIAL
|
MZ-02-002-024-001/195
()
|
2202002000NRG23070520220034486
|
07/05/2022
|
C.LALHMINGLIANA
|
2202002WL000215
|
C.LALHMINGLIANA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154184
|
|
MR LALHMINGLIANA LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HNAHTHIAL
|
MZ-02-002-024-001/200
()
|
2202002000NRG23070520220034490
|
07/05/2022
|
T.LALHMINGTHANGA
|
2202002WL000215
|
T.LALHMINGTHANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154199
|
|
MR T LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-002-024-001/205
()
|
2202002000NRG23070520220034495
|
07/05/2022
|
LALNUNMAWIA
|
2202002WL000215
|
LALNUNMAWIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154153
|
|
MR H LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HNAHTHIAL
|
MZ-02-002-024-001/208
()
|
2202002000NRG23070520220034498
|
07/05/2022
|
SUIHNEMI
|
2202002WL000215
|
SUIHNEMI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154203
|
|
MRS SUIHNEMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HNAHTHIAL
|
MZ-02-002-024-001/212
()
|
2202002000NRG23070520220034502
|
07/05/2022
|
BIAKZAUVA
|
2202002WL000215
|
BIAKZAUVA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154168
|
|
MR BIAKZAUVA BIAKZAUVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HNAHTHIAL
|
MZ-02-002-024-001/214
()
|
2202002000NRG23070520220034504
|
07/05/2022
|
NGUNHLIANGI
|
2202002WL000215
|
NGUNHLIANGI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154187
|
|
MRS NGUNHLIANGI NGUNHLIANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HNAHTHIAL
|
MZ-02-002-024-001/217
()
|
2202002000NRG23070520220034506
|
07/05/2022
|
LALFINGKIMA
|
2202002WL000215
|
LALFINGKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154181
|
|
MR LALFINGKIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HNAHTHIAL
|
MZ-02-002-024-001/218
()
|
2202002000NRG23070520220034507
|
07/05/2022
|
K.KAIKUNGA
|
2202002WL000215
|
K.KAIKUNGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154155
|
|
Mr. KAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
HNAHTHIAL
|
MZ-02-002-024-001/219
()
|
2202002000NRG23070520220034508
|
07/05/2022
|
K.ROLUAHPUIA
|
2202002WL000215
|
K.ROLUAHPUIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154171
|
|
MR KROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-024-001/222
()
|
2202002000NRG23070520220034511
|
07/05/2022
|
VALLALSENI
|
2202002WL000215
|
VALLALSENI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154200
|
|
MRS VANLALSENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-024-001/232
()
|
2202002000NRG23070520220034520
|
07/05/2022
|
ZOHMINGLIANA
|
2202002WL000215
|
ZOHMINGLIANA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154173
|
|
MR T ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-024-001/235
()
|
2202002000NRG23070520220034523
|
07/05/2022
|
LALTHANTHUAMI
|
2202002WL000215
|
LALTHANTHUAMI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154165
|
|
Mrs. K. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
HNAHTHIAL
|
MZ-02-002-024-001/237
()
|
2202002000NRG23070520220034525
|
07/05/2022
|
HS LALNGHINGLOVA
|
2202002WL000215
|
HS LALNGHINGLOVA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154179
|
|
MR LALNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HNAHTHIAL
|
MZ-02-002-024-001/240
()
|
2202002000NRG23070520220034528
|
07/05/2022
|
Lalsangpuii
|
2202002WL000215
|
Lalsangpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154170
|
|
Mr. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-002-024-001/243
()
|
2202002000NRG23070520220034531
|
07/05/2022
|
LAWMZINGI
|
2202002WL000215
|
LAWMZINGI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154157
|
|
MRS LAWMZINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HNAHTHIAL
|
MZ-02-002-024-001/246
()
|
2202002000NRG23070520220034534
|
07/05/2022
|
H ROHNUNA
|
2202002WL000215
|
H ROHNUNA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154159
|
|
MR ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HNAHTHIAL
|
MZ-02-002-024-001/255
()
|
2202002000NRG23070520220034542
|
07/05/2022
|
T.Lallianzuala
|
2202002WL000215
|
T.Lallianzuala
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154194
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
HNAHTHIAL
|
MZ-02-002-024-001/260
()
|
2202002000NRG23070520220034546
|
07/05/2022
|
LALHLUPUIA
|
2202002WL000215
|
LALHLUPUIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154163
|
|
MR LALHLUPUIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HNAHTHIAL
|
MZ-02-002-024-001/270
()
|
2202002000NRG23070520220034555
|
07/05/2022
|
VANRAMMAWII
|
2202002WL000215
|
VANRAMMAWII
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154186
|
|
MRS VANRAMMAWII VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
29
|
HNAHTHIAL
|
MZ-02-002-024-001/272
()
|
2202002000NRG23070520220034556
|
07/05/2022
|
Laldinpari
|
2202002WL000215
|
Laldinpari
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154158
|
|
MRS HS LALDINPARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HNAHTHIAL
|
MZ-02-002-024-001/274
()
|
2202002000NRG23070520220034557
|
07/05/2022
|
LALREMTLUANGA
|
2202002WL000215
|
LALREMTLUANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154188
|
|
MR PC LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HNAHTHIAL
|
MZ-02-002-024-001/275
()
|
2202002000NRG23070520220034558
|
07/05/2022
|
C MALSAWMA
|
2202002WL000215
|
C MALSAWMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154177
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HNAHTHIAL
|
MZ-02-002-024-001/277
()
|
2202002000NRG23070520220034560
|
07/05/2022
|
HRANGLIANI
|
2202002WL000215
|
HRANGLIANI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154174
|
|
Mrs. HRANGLIANI AND ROCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-002-024-001/280
()
|
2202002000NRG23070520220034563
|
07/05/2022
|
H.KAPTHANGA
|
2202002WL000215
|
H.KAPTHANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154178
|
|
MR KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HNAHTHIAL
|
MZ-02-002-024-001/282
()
|
2202002000NRG23070520220034565
|
07/05/2022
|
MC LALLUAIA
|
2202002WL000215
|
MC LALLUAIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154169
|
|
MR MCLALLUAIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HNAHTHIAL
|
MZ-02-002-024-001/284
()
|
2202002000NRG23070520220034567
|
07/05/2022
|
Zonunthari
|
2202002WL000215
|
Zonunthari
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154198
|
|
Mrs. LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
HNAHTHIAL
|
MZ-02-002-024-001/286
()
|
2202002000NRG23070520220034569
|
07/05/2022
|
LALNUNHLIMA
|
2202002WL000215
|
LALNUNHLIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154152
|
|
Mr. H.LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
HNAHTHIAL
|
MZ-02-002-024-001/290
()
|
2202002000NRG23070520220034573
|
07/05/2022
|
MC SIAMKIMA
|
2202002WL000215
|
MC SIAMKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154182
|
|
MR MC SIAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HNAHTHIAL
|
MZ-02-002-024-001/291
()
|
2202002000NRG23070520220034574
|
07/05/2022
|
ROSANGLIANA
|
2202002WL000215
|
ROSANGLIANA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154202
|
|
ROSANGLIANA ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HNAHTHIAL
|
MZ-02-002-024-001/292
()
|
2202002000NRG23070520220034575
|
07/05/2022
|
BIAKPARI
|
2202002WL000215
|
BIAKPARI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154197
|
|
MRS BIAKPARI BIAKPARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HNAHTHIAL
|
MZ-02-002-024-001/293
()
|
2202002000NRG23070520220034576
|
07/05/2022
|
LALRAMENGI
|
2202002WL000215
|
LALRAMENGI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154190
|
|
MRS LALRAMENGI LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HNAHTHIAL
|
MZ-02-002-024-001/295
()
|
2202002000NRG23070520220034578
|
07/05/2022
|
Romawii
|
2202002WL000215
|
Romawii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154161
|
|
MRS ROMAWII
|
STATE BANK OF INDIA(508548)
|
|
42
|
HNAHTHIAL
|
MZ-02-002-024-001/298
()
|
2202002000NRG23070520220034581
|
07/05/2022
|
T.LAWMSANGA
|
2202002WL000215
|
T.LAWMSANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154172
|
|
MR T LAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HNAHTHIAL
|
MZ-02-002-024-001/299
()
|
2202002000NRG23070520220034582
|
07/05/2022
|
C.LALTHANGKIMA
|
2202002WL000215
|
C.LALTHANGKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154185
|
|
MR LALTHANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HNAHTHIAL
|
MZ-02-002-024-001/309
()
|
2202002000NRG23070520220034592
|
07/05/2022
|
T.LAWMZUALA
|
2202002WL000215
|
T.LAWMZUALA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154175
|
|
MR TLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HNAHTHIAL
|
MZ-02-002-024-001/310
()
|
2202002000NRG23070520220034593
|
07/05/2022
|
SAITLUANGA
|
2202002WL000215
|
SAITLUANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154180
|
|
MR SAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HNAHTHIAL
|
MZ-02-002-024-001/320
()
|
2202002000NRG23070520220034601
|
07/05/2022
|
Ganga Devi
|
2202002WL000215
|
Ganga Devi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154191
|
|
MR KHARKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HNAHTHIAL
|
MZ-02-002-024-001/326
()
|
2202002000NRG23070520220034607
|
07/05/2022
|
Lalrimawii
|
2202002WL000215
|
Lalrimawii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154156
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
48
|
HNAHTHIAL
|
MZ-02-002-024-001/336
()
|
2202002000NRG23070520220034614
|
07/05/2022
|
BIAKHMINGTHANGA
|
2202002WL000215
|
BIAKHMINGTHANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154166
|
|
MR BIAKHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HNAHTHIAL
|
MZ-02-002-024-001/344
()
|
2202002000NRG23070520220034620
|
07/05/2022
|
Salemthangi
|
2202002WL000215
|
Salemthangi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154204
|
|
Mr. H LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
HNAHTHIAL
|
MZ-02-002-024-001/469
()
|
2202002000NRG23070520220034673
|
07/05/2022
|
F.Laltlankima
|
2202002WL000215
|
F.Laltlankima
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154154
|
|
MR F LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HNAHTHIAL
|
MZ-02-002-024-001/477
()
|
2202002000NRG23070520220034675
|
07/05/2022
|
Lalruatmawii
|
2202002WL000215
|
Lalruatmawii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154205
|
|
MRS LALRUATMAWII LALRUATMAWII
|
STATE BANK OF INDIA(508548)
|
|
52
|
HNAHTHIAL
|
MZ-02-002-024-001/505
()
|
2202002000NRG23070520220034683
|
07/05/2022
|
Zothanpuii
|
2202002WL000215
|
Zothanpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154162
|
|
MRS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
53
|
HNAHTHIAL
|
MZ-02-002-024-001/513
()
|
2202002000NRG23070520220034687
|
07/05/2022
|
R Vanlalruati
|
2202002WL000215
|
R Vanlalruati
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154164
|
|
MRS R VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HNAHTHIAL
|
MZ-02-002-024-001/524
()
|
2202002000NRG23070520220034691
|
07/05/2022
|
Lalthankimi
|
2202002WL000215
|
Lalthankimi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154160
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HNAHTHIAL
|
MZ-02-002-024-001/532
()
|
2202002000NRG23070520220034694
|
07/05/2022
|
Ngurthangpuii
|
2202002WL000215
|
Ngurthangpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1273154167
|
|
MRS NGURTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64075
|
64075
|
|
|
|
|
|
|
|