|
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
|
KHAWBUNG
|
MZ-06-003-006-001/1
(Leisenzo)
|
2206003000NRG24031220230239457
|
03/12/2023
|
Nangsianmunga
|
2206003WL001462
|
Nangsianmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890761
|
|
NANGSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-006-001/100
(Leisenzo)
|
2206003000NRG24031220230239458
|
03/12/2023
|
Liantinthanga
|
2206003WL001462
|
Liantinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890772
|
|
LIANTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-006-001/101
(Leisenzo)
|
2206003000NRG24031220230239459
|
03/12/2023
|
Dalngova
|
2206003WL001462
|
Dalngova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890728
|
|
DALZANGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-006-001/103
(Leisenzo)
|
2206003000NRG24031220230239460
|
03/12/2023
|
Tinmanga
|
2206003WL001462
|
Tinmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890734
|
|
TINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-006-001/104
(Leisenzo)
|
2206003000NRG24031220230239461
|
03/12/2023
|
Daikhana
|
2206003WL001462
|
Daikhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890871
|
|
H DAIKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-006-001/105
(Leisenzo)
|
2206003000NRG24031220230239462
|
03/12/2023
|
Ningdovi
|
2206003WL001462
|
Ningdovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890845
|
|
Mrs. NINGDOVI n B KAPLIANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-006-001/106
(Leisenzo)
|
2206003000NRG24031220230239463
|
03/12/2023
|
Khaikama
|
2206003WL001462
|
Khaikama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890883
|
|
KHAIKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-006-001/108
(Leisenzo)
|
2206003000NRG24031220230239464
|
03/12/2023
|
Tingdoliani
|
2206003WL001462
|
Tingdoliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890756
|
|
TINGDOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-006-001/111
(Leisenzo)
|
2206003000NRG24031220230239466
|
03/12/2023
|
Kapmunga
|
2206003WL001462
|
Kapmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890876
|
|
Mr. KAPMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-006-001/112
(Leisenzo)
|
2206003000NRG24031220230239467
|
03/12/2023
|
Thangmanga
|
2206003WL001462
|
Thangmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890874
|
|
THANGMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-006-001/115
(Leisenzo)
|
2206003000NRG24031220230239468
|
03/12/2023
|
Tinngaihmunga
|
2206003WL001462
|
Tinngaihmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890834
|
|
Mr. TINNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-006-001/12
(Leisenzo)
|
2206003000NRG24031220230239471
|
03/12/2023
|
Niangdimi
|
2206003WL001462
|
Niangdimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890854
|
|
NIANGDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-006-001/120
(Leisenzo)
|
2206003000NRG24031220230239472
|
03/12/2023
|
Nginkhandova
|
2206003WL001462
|
Nginkhandova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890767
|
|
Mr. NGINKHANDOVA and T LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-006-001/121
(Leisenzo)
|
2206003000NRG24031220230239473
|
03/12/2023
|
Thangtingi
|
2206003WL001462
|
Thangtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890797
|
|
THANG TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-006-001/123
(Leisenzo)
|
2206003000NRG24031220230239474
|
03/12/2023
|
Dalmanga
|
2206003WL001462
|
Dalmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890729
|
|
DALMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-006-001/124
(Leisenzo)
|
2206003000NRG24031220230239475
|
03/12/2023
|
Tingsiandimi
|
2206003WL001462
|
Tingsiandimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890794
|
|
TINGSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-006-001/125
(Leisenzo)
|
2206003000NRG24031220230239476
|
03/12/2023
|
Zamnanga
|
2206003WL001462
|
Zamnanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890877
|
|
Zamnanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-006-001/126
(Leisenzo)
|
2206003000NRG24031220230239477
|
03/12/2023
|
H.Kamthanga
|
2206003WL001462
|
H.Kamthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890745
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-006-001/127
(Leisenzo)
|
2206003000NRG24031220230239478
|
03/12/2023
|
Dalliankima
|
2206003WL001462
|
Dalliankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890771
|
|
DALLLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-006-001/129
(Leisenzo)
|
2206003000NRG24031220230239480
|
03/12/2023
|
Enpauva
|
2206003WL001462
|
Enpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890753
|
|
ENPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-006-001/13
(Leisenzo)
|
2206003000NRG24031220230239481
|
03/12/2023
|
Dangliana
|
2206003WL001462
|
Dangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890730
|
|
H DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-006-001/130
(Leisenzo)
|
2206003000NRG24031220230239482
|
03/12/2023
|
Dallianthanga
|
2206003WL001462
|
Dallianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890746
|
|
Mr. DALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-006-001/131
(Leisenzo)
|
2206003000NRG24031220230239483
|
03/12/2023
|
Ngodawnga
|
2206003WL001462
|
Ngodawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890740
|
|
Ngodawnga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAWBUNG
|
MZ-06-003-006-001/132
(Leisenzo)
|
2206003000NRG24031220230239484
|
03/12/2023
|
Ngodova
|
2206003WL001462
|
Ngodova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890737
|
|
H B NANGTIN LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-006-001/133
(Leisenzo)
|
2206003000NRG24031220230239485
|
03/12/2023
|
Tindoliani
|
2206003WL001462
|
Tindoliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890726
|
|
KCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-006-001/134
(Leisenzo)
|
2206003000NRG24031220230239486
|
03/12/2023
|
Zamdova
|
2206003WL001462
|
Zamdova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890758
|
|
ZAMDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-006-001/135
(Leisenzo)
|
2206003000NRG24031220230239487
|
03/12/2023
|
Haudala
|
2206003WL001462
|
Haudala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890747
|
|
B HAUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-006-001/136
(Leisenzo)
|
2206003000NRG24031220230239488
|
03/12/2023
|
K. CHhuanliana
|
2206003WL001462
|
K. CHhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890808
|
|
K CHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-006-001/137
(Leisenzo)
|
2206003000NRG24031220230239489
|
03/12/2023
|
Nginkhandala
|
2206003WL001462
|
Nginkhandala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890849
|
|
NGINKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-006-001/140
(Leisenzo)
|
2206003000NRG24031220230239490
|
03/12/2023
|
Thangkima
|
2206003WL001462
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890843
|
|
Mr. NANGKHENA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-006-001/141
(Leisenzo)
|
2206003000NRG24031220230239491
|
03/12/2023
|
Tindova
|
2206003WL001462
|
Tindova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890764
|
|
SB NGINKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-006-001/142
(Leisenzo)
|
2206003000NRG24031220230239492
|
03/12/2023
|
Awingaihi
|
2206003WL001462
|
Awingaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890778
|
|
AWINGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-006-001/143
(Leisenzo)
|
2206003000NRG24031220230239493
|
03/12/2023
|
H.Thangpauva
|
2206003WL001462
|
H.Thangpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890823
|
|
Mr. H.THANGPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-006-001/144
(Leisenzo)
|
2206003000NRG24031220230239494
|
03/12/2023
|
Mandeihvungi
|
2206003WL001462
|
Mandeihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890762
|
|
MANDEIH VUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-006-001/146
(Leisenzo)
|
2206003000NRG24031220230239496
|
03/12/2023
|
B.Langdala
|
2206003WL001462
|
B.Langdala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890822
|
|
B LANG DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-006-001/148
(Leisenzo)
|
2206003000NRG24031220230239497
|
03/12/2023
|
Pauliandawnga
|
2206003WL001462
|
Pauliandawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890841
|
|
Mr. PAULIANDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-006-001/149
(Leisenzo)
|
2206003000NRG24031220230239498
|
03/12/2023
|
Ningkhanngovi
|
2206003WL001462
|
Ningkhanngovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890806
|
|
Ningkhanngovi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-006-001/15
(Leisenzo)
|
2206003000NRG24031220230239499
|
03/12/2023
|
Tinkhanliana
|
2206003WL001462
|
Tinkhanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890872
|
|
TINKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-006-001/150
(Leisenzo)
|
2206003000NRG24031220230239500
|
03/12/2023
|
Nangdokhupa
|
2206003WL001462
|
Nangdokhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890836
|
|
NANGDOKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-006-001/152
(Leisenzo)
|
2206003000NRG24031220230239501
|
03/12/2023
|
SB Thangliana
|
2206003WL001462
|
SB Thangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890826
|
|
Mr. SB THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-006-001/16
(Leisenzo)
|
2206003000NRG24031220230239502
|
03/12/2023
|
Ningngothanga
|
2206003WL001462
|
Ningngothanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890835
|
|
NENGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWBUNG
|
MZ-06-003-006-001/18
(Leisenzo)
|
2206003000NRG24031220230239503
|
03/12/2023
|
Kimzama
|
2206003WL001462
|
Kimzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890731
|
|
Mr. KIMZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-006-001/182
(Leisenzo)
|
2206003000NRG24031220230239504
|
03/12/2023
|
Thangkama
|
2206003WL001462
|
Thangkama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890824
|
|
Mr. THANGKAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-006-001/185
(Leisenzo)
|
2206003000NRG24031220230239505
|
03/12/2023
|
T. Langkapa
|
2206003WL001462
|
T. Langkapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890739
|
|
Mr. T.LANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-006-001/186
(Leisenzo)
|
2206003000NRG24031220230239506
|
03/12/2023
|
H. Laltluanga
|
2206003WL001462
|
H. Laltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890768
|
|
HLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-006-001/19
(Leisenzo)
|
2206003000NRG24031220230239507
|
03/12/2023
|
Kamtingi
|
2206003WL001462
|
Kamtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890880
|
|
KAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-006-001/20
(Leisenzo)
|
2206003000NRG24031220230239508
|
03/12/2023
|
Ngokhanliana
|
2206003WL001462
|
Ngokhanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890839
|
|
Ngokhanliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-006-001/203
(Leisenzo)
|
2206003000NRG24031220230239509
|
03/12/2023
|
Khupmanga
|
2206003WL001462
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890840
|
|
Khupmanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-006-001/205
(Leisenzo)
|
2206003000NRG24031220230239510
|
03/12/2023
|
Daikhawngina
|
2206003WL001462
|
Daikhawngina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890821
|
|
DAIKHAWNGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-006-001/206
(Leisenzo)
|
2206003000NRG24031220230239511
|
03/12/2023
|
K.Kapliana
|
2206003WL001462
|
K.Kapliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890819
|
|
K KAP LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-006-001/207
(Leisenzo)
|
2206003000NRG24031220230239512
|
03/12/2023
|
Liantluanga
|
2206003WL001462
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890775
|
|
LIAN TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-006-001/208
(Leisenzo)
|
2206003000NRG24031220230239513
|
03/12/2023
|
Enniangi
|
2206003WL001462
|
Enniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890754
|
|
ENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-006-001/209
(Leisenzo)
|
2206003000NRG24031220230239514
|
03/12/2023
|
Thangmani
|
2206003WL001462
|
Thangmani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890857
|
|
TINGLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-006-001/210
(Leisenzo)
|
2206003000NRG24031220230239515
|
03/12/2023
|
K.Dalmunga
|
2206003WL001462
|
K.Dalmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890733
|
|
KDALMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-006-001/211
(Leisenzo)
|
2206003000NRG24031220230239516
|
03/12/2023
|
Khupkapa
|
2206003WL001462
|
Khupkapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890865
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-006-001/213
(Leisenzo)
|
2206003000NRG24031220230239517
|
03/12/2023
|
Ngolunniangi
|
2206003WL001462
|
Ngolunniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890828
|
|
NGOLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-006-001/214
(Leisenzo)
|
2206003000NRG24031220230239518
|
03/12/2023
|
T.Remmawii
|
2206003WL001462
|
T.Remmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890867
|
|
T REMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-006-001/215
(Leisenzo)
|
2206003000NRG24031220230239519
|
03/12/2023
|
Nginliana
|
2206003WL001462
|
Nginliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890727
|
|
NGINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-006-001/217
(Leisenzo)
|
2206003000NRG24031220230239520
|
03/12/2023
|
Lianchuanthanga
|
2206003WL001462
|
Lianchuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890829
|
|
LIANCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-006-001/218
(Leisenzo)
|
2206003000NRG24031220230239521
|
03/12/2023
|
Nginkhantingi
|
2206003WL001462
|
Nginkhantingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890735
|
|
Nginkhantingi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-006-001/22
(Leisenzo)
|
2206003000NRG24031220230239522
|
03/12/2023
|
Nginkhankhupa
|
2206003WL001462
|
Nginkhankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890859
|
|
Mr. NGINKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-006-001/220
(Leisenzo)
|
2206003000NRG24031220230239523
|
03/12/2023
|
Lalrintluanga
|
2206003WL001462
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890765
|
|
Lalrintluanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-006-001/222
(Leisenzo)
|
2206003000NRG24031220230239524
|
03/12/2023
|
Nginsuankima
|
2206003WL001462
|
Nginsuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890774
|
|
Nginsuankima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-006-001/223
(Leisenzo)
|
2206003000NRG24031220230239525
|
03/12/2023
|
Nginlianmunga
|
2206003WL001462
|
Nginlianmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890786
|
|
Nginlianmunga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAWBUNG
|
MZ-06-003-006-001/225
(Leisenzo)
|
2206003000NRG24031220230239526
|
03/12/2023
|
Thangzoliana
|
2206003WL001462
|
Thangzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890812
|
|
THANGZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-006-001/229
(Leisenzo)
|
2206003000NRG24031220230239528
|
03/12/2023
|
Vungngaihi
|
2206003WL001462
|
Vungngaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890738
|
|
Vungngaihi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-006-001/231
(Leisenzo)
|
2206003000NRG24031220230239529
|
03/12/2023
|
Ningdeihhuaii
|
2206003WL001462
|
Ningdeihhuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890725
|
|
NINGDEIHHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-006-001/232
(Leisenzo)
|
2206003000NRG24031220230239530
|
03/12/2023
|
Sawngsianpaua
|
2206003WL001462
|
Sawngsianpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890881
|
|
Mrs. NIANGKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-006-001/234
(Leisenzo)
|
2206003000NRG24031220230239531
|
03/12/2023
|
Ngoliankima
|
2206003WL001462
|
Ngoliankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890866
|
|
NGOLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-006-001/235
(Leisenzo)
|
2206003000NRG24031220230239532
|
03/12/2023
|
Lianchhuankima
|
2206003WL001462
|
Lianchhuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890736
|
|
LIANSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-006-001/236
(Leisenzo)
|
2206003000NRG24031220230239533
|
03/12/2023
|
Lalrokima
|
2206003WL001462
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890879
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-006-001/24
(Leisenzo)
|
2206003000NRG24031220230239535
|
03/12/2023
|
Dawngsiani
|
2206003WL001462
|
Dawngsiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890844
|
|
Mrs. DAWNGSIANI n HAUNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-006-001/240
(Leisenzo)
|
2206003000NRG24031220230239536
|
03/12/2023
|
MK Chhuanmunga
|
2206003WL001462
|
MK Chhuanmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890868
|
|
Mr. DOLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-006-001/244
(Leisenzo)
|
2206003000NRG24031220230239537
|
03/12/2023
|
Haungaihvungi
|
2206003WL001462
|
Haungaihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890878
|
|
HAUNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWBUNG
|
MZ-06-003-006-001/247
(Leisenzo)
|
2206003000NRG24031220230239538
|
03/12/2023
|
Dimngaihliani
|
2206003WL001462
|
Dimngaihliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890882
|
|
DNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWBUNG
|
MZ-06-003-006-001/25
(Leisenzo)
|
2206003000NRG24031220230239539
|
03/12/2023
|
Ngosuanmunga
|
2206003WL001462
|
Ngosuanmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890752
|
|
NGOSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-006-001/250
(Leisenzo)
|
2206003000NRG24031220230239540
|
03/12/2023
|
Lalbiakdika
|
2206003WL001462
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890788
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-006-001/252
(Leisenzo)
|
2206003000NRG24031220230239541
|
03/12/2023
|
Tingngaihvungi
|
2206003WL001462
|
Tingngaihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890763
|
|
TINGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-006-001/253
(Leisenzo)
|
2206003000NRG24031220230239542
|
03/12/2023
|
Nangsuankima
|
2206003WL001462
|
Nangsuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890773
|
|
NANGSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-006-001/254
(Leisenzo)
|
2206003000NRG24031220230239543
|
03/12/2023
|
Suanlamkhaia
|
2206003WL001462
|
Suanlamkhaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890787
|
|
SUAN LAMKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-006-001/255
(Leisenzo)
|
2206003000NRG24031220230239544
|
03/12/2023
|
Nangchhuanliana
|
2206003WL001462
|
Nangchhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890785
|
|
NANGCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-006-001/256
(Leisenzo)
|
2206003000NRG24031220230239545
|
03/12/2023
|
Luanngaihniangi
|
2206003WL001462
|
Luanngaihniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890860
|
|
Mrs. LUANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-006-001/257
(Leisenzo)
|
2206003000NRG24031220230239546
|
03/12/2023
|
Zamkhanmani
|
2206003WL001462
|
Zamkhanmani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890766
|
|
Zamkhanmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-006-001/258
(Leisenzo)
|
2206003000NRG24031220230239547
|
03/12/2023
|
Tingsianniangi
|
2206003WL001462
|
Tingsianniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890742
|
|
TINGSIANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-006-001/259
(Leisenzo)
|
2206003000NRG24031220230239548
|
03/12/2023
|
Lalkhenkima
|
2206003WL001462
|
Lalkhenkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890792
|
|
Lalkhenkima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-006-001/26
(Leisenzo)
|
2206003000NRG24031220230239549
|
03/12/2023
|
Dawngdoliana
|
2206003WL001462
|
Dawngdoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890869
|
|
DAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWBUNG
|
MZ-06-003-006-001/261
(Leisenzo)
|
2206003000NRG24031220230239550
|
03/12/2023
|
H. Lianmanga
|
2206003WL001462
|
H. Lianmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890793
|
|
H LIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-006-001/262
(Leisenzo)
|
2206003000NRG24031220230239551
|
03/12/2023
|
Damlanga
|
2206003WL001462
|
Damlanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890789
|
|
DAMLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-006-001/263
(Leisenzo)
|
2206003000NRG24031220230239552
|
03/12/2023
|
Nemsianhuaii
|
2206003WL001462
|
Nemsianhuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890796
|
|
NEMSIANHUAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-006-001/264
(Leisenzo)
|
2206003000NRG24031220230239553
|
03/12/2023
|
Tingdeihmangi
|
2206003WL001462
|
Tingdeihmangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890791
|
|
TINGDEIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-006-001/265
(Leisenzo)
|
2206003000NRG24031220230239554
|
03/12/2023
|
DL Liana
|
2206003WL001462
|
DL Liana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890790
|
|
D L LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-006-001/267
(Leisenzo)
|
2206003000NRG24031220230239555
|
03/12/2023
|
Tinglamhuaii
|
2206003WL001462
|
Tinglamhuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890805
|
|
Tinglamhuaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAWBUNG
|
MZ-06-003-006-001/27
(Leisenzo)
|
2206003000NRG24031220230239556
|
03/12/2023
|
Tinniangi
|
2206003WL001462
|
Tinniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890855
|
|
TINNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAWBUNG
|
MZ-06-003-006-001/270
(Leisenzo)
|
2206003000NRG24031220230239557
|
03/12/2023
|
Haungotingi
|
2206003WL001462
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890847
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-006-001/273
(Leisenzo)
|
2206003000NRG24031220230239558
|
03/12/2023
|
Ningngaihluni
|
2206003WL001462
|
Ningngaihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890861
|
|
NINGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-006-001/274
(Leisenzo)
|
2206003000NRG24031220230239559
|
03/12/2023
|
Niangngaihsiani
|
2206003WL001462
|
Niangngaihsiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890801
|
|
NIANGNGAIHSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-006-001/275
(Leisenzo)
|
2206003000NRG24031220230239560
|
03/12/2023
|
Zendomani
|
2206003WL001462
|
Zendomani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890803
|
|
ZENDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-006-001/276
(Leisenzo)
|
2206003000NRG24031220230239561
|
03/12/2023
|
Tingsani
|
2206003WL001462
|
Tingsani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890815
|
|
TING SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-006-001/277
(Leisenzo)
|
2206003000NRG24031220230239562
|
03/12/2023
|
Chanchinmawii Nau Mary Mansuikimi
|
2206003WL001462
|
Chanchinmawii Nau Mary Mansuikimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890813
|
|
Chanchinmawii Nau Mary Mansuikimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-006-001/279
(Leisenzo)
|
2206003000NRG24031220230239563
|
03/12/2023
|
Dimsianvungi
|
2206003WL001462
|
Dimsianvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890817
|
|
Mrs. DIMSIANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-006-001/28
(Leisenzo)
|
2206003000NRG24031220230239564
|
03/12/2023
|
Nangkhandala
|
2206003WL001462
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890838
|
|
NANGKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-006-001/281
(Leisenzo)
|
2206003000NRG24031220230239565
|
03/12/2023
|
Christy T.nunsangi
|
2206003WL001462
|
Christy T.nunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890816
|
|
Mrs. CHRISTY T NUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-006-001/283
(Leisenzo)
|
2206003000NRG24031220230239566
|
03/12/2023
|
K.Muanzovi
|
2206003WL001462
|
K.Muanzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890779
|
|
K MUANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-006-001/285
(Leisenzo)
|
2206003000NRG24031220230239567
|
03/12/2023
|
TINLAMKHAIA
|
2206003WL001462
|
TINLAMKHAIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890809
|
|
TINLAMKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAWBUNG
|
MZ-06-003-006-001/288
(Leisenzo)
|
2206003000NRG24031220230239568
|
03/12/2023
|
Thangdokapa
|
2206003WL001462
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890780
|
|
THANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-006-001/29
(Leisenzo)
|
2206003000NRG24031220230239569
|
03/12/2023
|
Liankima
|
2206003WL001462
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890749
|
|
LIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-006-001/290
(Leisenzo)
|
2206003000NRG24031220230239570
|
03/12/2023
|
P Chhuankima
|
2206003WL001462
|
P Chhuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890858
|
|
PCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-006-001/291
(Leisenzo)
|
2206003000NRG24031220230239571
|
03/12/2023
|
Tingngaihmuani
|
2206003WL001462
|
Tingngaihmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890814
|
|
TINGNGAIHMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWBUNG
|
MZ-06-003-006-001/292
(Leisenzo)
|
2206003000NRG24031220230239572
|
03/12/2023
|
Vungsiantingi
|
2206003WL001462
|
Vungsiantingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890799
|
|
VUNGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-006-001/293
(Leisenzo)
|
2206003000NRG24031220230239573
|
03/12/2023
|
Andrew K Sanga
|
2206003WL001462
|
Andrew K Sanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890810
|
|
ANDREW K SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAWBUNG
|
MZ-06-003-006-001/295
(Leisenzo)
|
2206003000NRG24031220230239574
|
03/12/2023
|
Domunga
|
2206003WL001462
|
Domunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890818
|
|
DOMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-006-001/296
(Leisenzo)
|
2206003000NRG24031220230239575
|
03/12/2023
|
Manngaihtingi
|
2206003WL001462
|
Manngaihtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890827
|
|
MANNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-006-001/297
(Leisenzo)
|
2206003000NRG24031220230239576
|
03/12/2023
|
Tingmuankimi
|
2206003WL001462
|
Tingmuankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890782
|
|
TINGMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAWBUNG
|
MZ-06-003-006-001/299
(Leisenzo)
|
2206003000NRG24031220230239578
|
03/12/2023
|
Zenmani
|
2206003WL001462
|
Zenmani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890862
|
|
ZENMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWBUNG
|
MZ-06-003-006-001/300
(Leisenzo)
|
2206003000NRG24031220230239580
|
03/12/2023
|
Niangsawmliani
|
2206003WL001462
|
Niangsawmliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890811
|
|
Mrs. NIANGSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-006-001/31
(Leisenzo)
|
2206003000NRG24031220230239581
|
03/12/2023
|
Khaikhankapa
|
2206003WL001462
|
Khaikhankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890873
|
|
Mr. KHAIKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-006-001/33
(Leisenzo)
|
2206003000NRG24031220230239582
|
03/12/2023
|
Dawngngova
|
2206003WL001462
|
Dawngngova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890870
|
|
Mr. DAWNGNGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-006-001/35
(Leisenzo)
|
2206003000NRG24031220230239583
|
03/12/2023
|
Singkapa
|
2206003WL001462
|
Singkapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890777
|
|
MISS TINGLAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAWBUNG
|
MZ-06-003-006-001/37
(Leisenzo)
|
2206003000NRG24031220230239584
|
03/12/2023
|
Vungtinkhaia
|
2206003WL001462
|
Vungtinkhaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890755
|
|
VUNGTINKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWBUNG
|
MZ-06-003-006-001/4
(Leisenzo)
|
2206003000NRG24031220230239586
|
03/12/2023
|
Nangkhanlanga
|
2206003WL001462
|
Nangkhanlanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890832
|
|
NENGKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWBUNG
|
MZ-06-003-006-001/40
(Leisenzo)
|
2206003000NRG24031220230239587
|
03/12/2023
|
Kapkhanliana
|
2206003WL001462
|
Kapkhanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890795
|
|
KAPKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAWBUNG
|
MZ-06-003-006-001/43
(Leisenzo)
|
2206003000NRG24031220230239588
|
03/12/2023
|
Tuaitingi
|
2206003WL001462
|
Tuaitingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890804
|
|
Tuaitingi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAWBUNG
|
MZ-06-003-006-001/44
(Leisenzo)
|
2206003000NRG24031220230239589
|
03/12/2023
|
Dainanga
|
2206003WL001462
|
Dainanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890748
|
|
DAINANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAWBUNG
|
MZ-06-003-006-001/45
(Leisenzo)
|
2206003000NRG24031220230239590
|
03/12/2023
|
Langkhawtingi
|
2206003WL001462
|
Langkhawtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890851
|
|
NULANG BUANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWBUNG
|
MZ-06-003-006-001/46
(Leisenzo)
|
2206003000NRG24031220230239591
|
03/12/2023
|
Dailianthanga
|
2206003WL001462
|
Dailianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890833
|
|
DAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAWBUNG
|
MZ-06-003-006-001/47
(Leisenzo)
|
2206003000NRG24031220230239592
|
03/12/2023
|
Pumdoliana
|
2206003WL001462
|
Pumdoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890863
|
|
Mrs. HAUMANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-006-001/48
(Leisenzo)
|
2206003000NRG24031220230239593
|
03/12/2023
|
Vunglamniangi
|
2206003WL001462
|
Vunglamniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890800
|
|
VUNGLAMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAWBUNG
|
MZ-06-003-006-001/53
(Leisenzo)
|
2206003000NRG24031220230239595
|
03/12/2023
|
Dimtingi
|
2206003WL001462
|
Dimtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890751
|
|
DIMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAWBUNG
|
MZ-06-003-006-001/57
(Leisenzo)
|
2206003000NRG24031220230239597
|
03/12/2023
|
Sawngdoliana
|
2206003WL001462
|
Sawngdoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890848
|
|
SAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAWBUNG
|
MZ-06-003-006-001/59
(Leisenzo)
|
2206003000NRG24031220230239598
|
03/12/2023
|
Ginsinga
|
2206003WL001462
|
Ginsinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890776
|
|
Mr. NGINSINGA N ZAMNGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-006-001/6
(Leisenzo)
|
2206003000NRG24031220230239599
|
03/12/2023
|
Nginlianthanga
|
2206003WL001462
|
Nginlianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890743
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAWBUNG
|
MZ-06-003-006-001/66
(Leisenzo)
|
2206003000NRG24031220230239600
|
03/12/2023
|
Khenzatina
|
2206003WL001462
|
Khenzatina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890807
|
|
NIANGKHAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWBUNG
|
MZ-06-003-006-001/67
(Leisenzo)
|
2206003000NRG24031220230239601
|
03/12/2023
|
Niangngaihtini
|
2206003WL001462
|
Niangngaihtini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890875
|
|
Mr. NIANGNGAITINI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-006-001/69
(Leisenzo)
|
2206003000NRG24031220230239602
|
03/12/2023
|
Ngomunga
|
2206003WL001462
|
Ngomunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890759
|
|
Mr. NGOMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-006-001/7
(Leisenzo)
|
2206003000NRG24031220230239603
|
03/12/2023
|
Nginkhankhuala
|
2206003WL001462
|
Nginkhankhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890831
|
|
NGINKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWBUNG
|
MZ-06-003-006-001/70
(Leisenzo)
|
2206003000NRG24031220230239604
|
03/12/2023
|
Khenthanga
|
2206003WL001462
|
Khenthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890741
|
|
BKHENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-006-001/71
(Leisenzo)
|
2206003000NRG24031220230239605
|
03/12/2023
|
Dawngkama
|
2206003WL001462
|
Dawngkama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890784
|
|
DAWNGKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAWBUNG
|
MZ-06-003-006-001/73
(Leisenzo)
|
2206003000NRG24031220230239606
|
03/12/2023
|
HB Liana
|
2206003WL001462
|
HB Liana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890783
|
|
Mr. H.B LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-006-001/76
(Leisenzo)
|
2206003000NRG24031220230239607
|
03/12/2023
|
Khaikapa
|
2206003WL001462
|
Khaikapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890850
|
|
Mr. KHAIKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-006-001/77
(Leisenzo)
|
2206003000NRG24031220230239608
|
03/12/2023
|
K.Ngindoliana
|
2206003WL001462
|
K.Ngindoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890856
|
|
K.Ngindoliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAWBUNG
|
MZ-06-003-006-001/78
(Leisenzo)
|
2206003000NRG24031220230239609
|
03/12/2023
|
Singzuankima
|
2206003WL001462
|
Singzuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890760
|
|
HAUDOVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAWBUNG
|
MZ-06-003-006-001/79
(Leisenzo)
|
2206003000NRG24031220230239610
|
03/12/2023
|
Siamdingliana
|
2206003WL001462
|
Siamdingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890744
|
|
SIAMDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAWBUNG
|
MZ-06-003-006-001/8
(Leisenzo)
|
2206003000NRG24031220230239611
|
03/12/2023
|
Vumlamtina
|
2206003WL001462
|
Vumlamtina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890830
|
|
VUMLAMTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-006-001/81
(Leisenzo)
|
2206003000NRG24031220230239612
|
03/12/2023
|
Hangkama
|
2206003WL001462
|
Hangkama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890732
|
|
Mr. PETER MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-006-001/82
(Leisenzo)
|
2206003000NRG24031220230239613
|
03/12/2023
|
Nangtindala
|
2206003WL001462
|
Nangtindala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890770
|
|
NANGTINDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAWBUNG
|
MZ-06-003-006-001/83
(Leisenzo)
|
2206003000NRG24031220230239614
|
03/12/2023
|
Haumunga
|
2206003WL001462
|
Haumunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890769
|
|
HAUSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAWBUNG
|
MZ-06-003-006-001/85
(Leisenzo)
|
2206003000NRG24031220230239615
|
03/12/2023
|
D.Daithanga
|
2206003WL001462
|
D.Daithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890846
|
|
DAIKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-006-001/86
(Leisenzo)
|
2206003000NRG24031220230239616
|
03/12/2023
|
Nangkhanvungi
|
2206003WL001462
|
Nangkhanvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890864
|
|
NANGKHANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWBUNG
|
MZ-06-003-006-001/87
(Leisenzo)
|
2206003000NRG24031220230239617
|
03/12/2023
|
B.Liandawnga
|
2206003WL001462
|
B.Liandawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890837
|
|
B LIANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWBUNG
|
MZ-06-003-006-001/88
(Leisenzo)
|
2206003000NRG24031220230239618
|
03/12/2023
|
Nginsianthanga
|
2206003WL001462
|
Nginsianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890750
|
|
NGINSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAWBUNG
|
MZ-06-003-006-001/89
(Leisenzo)
|
2206003000NRG24031220230239619
|
03/12/2023
|
Nangliankapa
|
2206003WL001462
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890781
|
|
Mr. N.LIANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-006-001/90
(Leisenzo)
|
2206003000NRG24031220230239620
|
03/12/2023
|
Nginthanga
|
2206003WL001462
|
Nginthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890852
|
|
Mr. NGINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-006-001/91
(Leisenzo)
|
2206003000NRG24031220230239621
|
03/12/2023
|
Tingsawmliani
|
2206003WL001462
|
Tingsawmliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890798
|
|
LIANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAWBUNG
|
MZ-06-003-006-001/92
(Leisenzo)
|
2206003000NRG24031220230239622
|
03/12/2023
|
Nangdoliana
|
2206003WL001462
|
Nangdoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890853
|
|
THANGTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAWBUNG
|
MZ-06-003-006-001/93
(Leisenzo)
|
2206003000NRG24031220230239623
|
03/12/2023
|
Kamdawnga
|
2206003WL001462
|
Kamdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890825
|
|
KAMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAWBUNG
|
MZ-06-003-006-001/94
(Leisenzo)
|
2206003000NRG24031220230239624
|
03/12/2023
|
Tinkama
|
2206003WL001462
|
Tinkama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890757
|
|
Mr. TINKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-006-001/96
(Leisenzo)
|
2206003000NRG24031220230239625
|
03/12/2023
|
Manliannguri
|
2206003WL001462
|
Manliannguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890802
|
|
MANLIANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAWBUNG
|
MZ-06-003-006-001/98
(Leisenzo)
|
2206003000NRG24031220230239626
|
03/12/2023
|
Zamdala
|
2206003WL001462
|
Zamdala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890820
|
|
ZAMDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAWBUNG
|
MZ-06-003-006-001/99
(Leisenzo)
|
2206003000NRG24031220230239627
|
03/12/2023
|
Nangdopauva
|
2206003WL001462
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0202890842
|
|
NANGDOIPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395910
|
395910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395910
|
395910
|
|
|
|
|
|
|
|