|
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)
|
2206003000NRG24011120230203506
|
01/11/2023
|
Nangsianmunga
|
2206003WL001265
|
Nangsianmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712389
|
|
NANGSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-006-001/100
(Leisenzo)
|
2206003000NRG24011120230203507
|
01/11/2023
|
Liantinthanga
|
2206003WL001265
|
Liantinthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712361
|
|
LIANTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-006-001/101
(Leisenzo)
|
2206003000NRG24011120230203508
|
01/11/2023
|
Dalngova
|
2206003WL001265
|
Dalngova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712398
|
|
DALZANGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-006-001/103
(Leisenzo)
|
2206003000NRG24011120230203509
|
01/11/2023
|
Tinmanga
|
2206003WL001265
|
Tinmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712367
|
|
TINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-006-001/104
(Leisenzo)
|
2206003000NRG24011120230203510
|
01/11/2023
|
Daikhana
|
2206003WL001265
|
Daikhana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712334
|
|
H DAIKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-006-001/105
(Leisenzo)
|
2206003000NRG24011120230203511
|
01/11/2023
|
Ningdovi
|
2206003WL001265
|
Ningdovi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712338
|
|
Mrs. NINGDOVI n B KAPLIANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-006-001/106
(Leisenzo)
|
2206003000NRG24011120230203512
|
01/11/2023
|
Khaikama
|
2206003WL001265
|
Khaikama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712364
|
|
KHAIKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-006-001/108
(Leisenzo)
|
2206003000NRG24011120230203513
|
01/11/2023
|
Tingdoliani
|
2206003WL001265
|
Tingdoliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712412
|
|
TINGDOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-006-001/111
(Leisenzo)
|
2206003000NRG24011120230203515
|
01/11/2023
|
Kapmunga
|
2206003WL001265
|
Kapmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712400
|
|
Mr. KAPMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-006-001/112
(Leisenzo)
|
2206003000NRG24011120230203516
|
01/11/2023
|
Thangmanga
|
2206003WL001265
|
Thangmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712377
|
|
THANGMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-006-001/115
(Leisenzo)
|
2206003000NRG24011120230203517
|
01/11/2023
|
Tinngaihmunga
|
2206003WL001265
|
Tinngaihmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712324
|
|
Mr. TINNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-006-001/12
(Leisenzo)
|
2206003000NRG24011120230203520
|
01/11/2023
|
Niangdimi
|
2206003WL001265
|
Niangdimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712346
|
|
NIANGDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-006-001/120
(Leisenzo)
|
2206003000NRG24011120230203521
|
01/11/2023
|
Nginkhandova
|
2206003WL001265
|
Nginkhandova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712374
|
|
Mr. NGINKHANDOVA and T LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-006-001/121
(Leisenzo)
|
2206003000NRG24011120230203522
|
01/11/2023
|
Thangtingi
|
2206003WL001265
|
Thangtingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712425
|
|
THANG TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-006-001/122
(Leisenzo)
|
2206003000NRG24011120230203523
|
01/11/2023
|
Awiremsangi
|
2206003WL001265
|
Awiremsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712429
|
|
DALDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-006-001/123
(Leisenzo)
|
2206003000NRG24011120230203524
|
01/11/2023
|
Dalmanga
|
2206003WL001265
|
Dalmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712405
|
|
DALMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-006-001/124
(Leisenzo)
|
2206003000NRG24011120230203525
|
01/11/2023
|
Tingsiandimi
|
2206003WL001265
|
Tingsiandimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712444
|
|
TINGSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-006-001/125
(Leisenzo)
|
2206003000NRG24011120230203526
|
01/11/2023
|
Zamnanga
|
2206003WL001265
|
Zamnanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712401
|
|
ZAMNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-006-001/126
(Leisenzo)
|
2206003000NRG24011120230203527
|
01/11/2023
|
H.Kamthanga
|
2206003WL001265
|
H.Kamthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712424
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-006-001/127
(Leisenzo)
|
2206003000NRG24011120230203528
|
01/11/2023
|
Dalliankima
|
2206003WL001265
|
Dalliankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712418
|
|
DALLLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-006-001/129
(Leisenzo)
|
2206003000NRG24011120230203530
|
01/11/2023
|
Enpauva
|
2206003WL001265
|
Enpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712386
|
|
ENPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-006-001/13
(Leisenzo)
|
2206003000NRG24011120230203531
|
01/11/2023
|
Dangliana
|
2206003WL001265
|
Dangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712366
|
|
H DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-006-001/130
(Leisenzo)
|
2206003000NRG24011120230203532
|
01/11/2023
|
Dallianthanga
|
2206003WL001265
|
Dallianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712384
|
|
Mr. DALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-006-001/131
(Leisenzo)
|
2206003000NRG24011120230203533
|
01/11/2023
|
Ngodawnga
|
2206003WL001265
|
Ngodawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712369
|
|
B NGODAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-006-001/132
(Leisenzo)
|
2206003000NRG24011120230203534
|
01/11/2023
|
Ngodova
|
2206003WL001265
|
Ngodova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712394
|
|
H B NANGTIN LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-006-001/133
(Leisenzo)
|
2206003000NRG24011120230203535
|
01/11/2023
|
Tindoliani
|
2206003WL001265
|
Tindoliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712404
|
|
KCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-006-001/134
(Leisenzo)
|
2206003000NRG24011120230203536
|
01/11/2023
|
Zamdova
|
2206003WL001265
|
Zamdova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712373
|
|
ZAMDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-006-001/135
(Leisenzo)
|
2206003000NRG24011120230203537
|
01/11/2023
|
Haudala
|
2206003WL001265
|
Haudala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712371
|
|
B HAUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-006-001/136
(Leisenzo)
|
2206003000NRG24011120230203538
|
01/11/2023
|
K. CHhuanliana
|
2206003WL001265
|
K. CHhuanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712455
|
|
K CHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-006-001/137
(Leisenzo)
|
2206003000NRG24011120230203539
|
01/11/2023
|
Nginkhandala
|
2206003WL001265
|
Nginkhandala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712330
|
|
NGINKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-006-001/140
(Leisenzo)
|
2206003000NRG24011120230203540
|
01/11/2023
|
Thangkima
|
2206003WL001265
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712336
|
|
Mr. NANGKHENA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-006-001/141
(Leisenzo)
|
2206003000NRG24011120230203541
|
01/11/2023
|
Tindova
|
2206003WL001265
|
Tindova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712415
|
|
SB NGINKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-006-001/142
(Leisenzo)
|
2206003000NRG24011120230203542
|
01/11/2023
|
Awingaihi
|
2206003WL001265
|
Awingaihi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712430
|
|
AWINGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-006-001/143
(Leisenzo)
|
2206003000NRG24011120230203543
|
01/11/2023
|
H.Thangpauva
|
2206003WL001265
|
H.Thangpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712309
|
|
Mr. H.THANGPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-006-001/144
(Leisenzo)
|
2206003000NRG24011120230203544
|
01/11/2023
|
Mandeihvungi
|
2206003WL001265
|
Mandeihvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712413
|
|
MANDEIH VUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-006-001/146
(Leisenzo)
|
2206003000NRG24011120230203546
|
01/11/2023
|
B.Langdala
|
2206003WL001265
|
B.Langdala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712308
|
|
B LANG DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-006-001/148
(Leisenzo)
|
2206003000NRG24011120230203547
|
01/11/2023
|
Pauliandawnga
|
2206003WL001265
|
Pauliandawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712328
|
|
Mr. PAULIANDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-006-001/149
(Leisenzo)
|
2206003000NRG24011120230203548
|
01/11/2023
|
Ningkhanngovi
|
2206003WL001265
|
Ningkhanngovi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712453
|
|
NINGKHANNGOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-006-001/15
(Leisenzo)
|
2206003000NRG24011120230203549
|
01/11/2023
|
Tinkhanliana
|
2206003WL001265
|
Tinkhanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712357
|
|
TINKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-006-001/150
(Leisenzo)
|
2206003000NRG24011120230203550
|
01/11/2023
|
Nangdokhupa
|
2206003WL001265
|
Nangdokhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712321
|
|
NANGDOKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-006-001/152
(Leisenzo)
|
2206003000NRG24011120230203551
|
01/11/2023
|
SB Thangliana
|
2206003WL001265
|
SB Thangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712312
|
|
Mr. SB THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-006-001/16
(Leisenzo)
|
2206003000NRG24011120230203552
|
01/11/2023
|
Ningngothanga
|
2206003WL001265
|
Ningngothanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712314
|
|
NENGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-006-001/18
(Leisenzo)
|
2206003000NRG24011120230203553
|
01/11/2023
|
Kimzama
|
2206003WL001265
|
Kimzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712380
|
|
Mr. KIMZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-006-001/182
(Leisenzo)
|
2206003000NRG24011120230203554
|
01/11/2023
|
Thangkama
|
2206003WL001265
|
Thangkama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712310
|
|
Mr. THANGKAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-006-001/185
(Leisenzo)
|
2206003000NRG24011120230203555
|
01/11/2023
|
T. Langkapa
|
2206003WL001265
|
T. Langkapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712383
|
|
Mr. T.LANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-006-001/186
(Leisenzo)
|
2206003000NRG24011120230203556
|
01/11/2023
|
H. Laltluanga
|
2206003WL001265
|
H. Laltluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712390
|
|
HLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-006-001/19
(Leisenzo)
|
2206003000NRG24011120230203557
|
01/11/2023
|
Kamtingi
|
2206003WL001265
|
Kamtingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712378
|
|
KAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-006-001/20
(Leisenzo)
|
2206003000NRG24011120230203558
|
01/11/2023
|
Ngokhanliana
|
2206003WL001265
|
Ngokhanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712325
|
|
NGOKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-006-001/203
(Leisenzo)
|
2206003000NRG24011120230203559
|
01/11/2023
|
Khupmanga
|
2206003WL001265
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712326
|
|
KHUPMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-006-001/205
(Leisenzo)
|
2206003000NRG24011120230203560
|
01/11/2023
|
Daikhawngina
|
2206003WL001265
|
Daikhawngina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712307
|
|
DAIKHAWNGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-006-001/206
(Leisenzo)
|
2206003000NRG24011120230203561
|
01/11/2023
|
K.Kapliana
|
2206003WL001265
|
K.Kapliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712305
|
|
K KAP LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-006-001/207
(Leisenzo)
|
2206003000NRG24011120230203562
|
01/11/2023
|
Liantluanga
|
2206003WL001265
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712376
|
|
LIAN TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-006-001/208
(Leisenzo)
|
2206003000NRG24011120230203563
|
01/11/2023
|
Enniangi
|
2206003WL001265
|
Enniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712411
|
|
ENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-006-001/209
(Leisenzo)
|
2206003000NRG24011120230203564
|
01/11/2023
|
Thangmani
|
2206003WL001265
|
Thangmani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712349
|
|
TINGLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-006-001/210
(Leisenzo)
|
2206003000NRG24011120230203565
|
01/11/2023
|
K.Dalmunga
|
2206003WL001265
|
K.Dalmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712382
|
|
KDALMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-006-001/211
(Leisenzo)
|
2206003000NRG24011120230203566
|
01/11/2023
|
Khupkapa
|
2206003WL001265
|
Khupkapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712354
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-006-001/213
(Leisenzo)
|
2206003000NRG24011120230203567
|
01/11/2023
|
Ngolunniangi
|
2206003WL001265
|
Ngolunniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712316
|
|
NGOLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-006-001/214
(Leisenzo)
|
2206003000NRG24011120230203568
|
01/11/2023
|
T.Remmawii
|
2206003WL001265
|
T.Remmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712340
|
|
T REMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-006-001/215
(Leisenzo)
|
2206003000NRG24011120230203569
|
01/11/2023
|
Nginliana
|
2206003WL001265
|
Nginliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712365
|
|
NGINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-006-001/216
(Leisenzo)
|
2206003000NRG24011120230203570
|
01/11/2023
|
Tinglunvungi
|
2206003WL001265
|
Tinglunvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712449
|
|
TINGLUNVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-006-001/217
(Leisenzo)
|
2206003000NRG24011120230203571
|
01/11/2023
|
Lianchuanthanga
|
2206003WL001265
|
Lianchuanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712317
|
|
LIANCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-006-001/218
(Leisenzo)
|
2206003000NRG24011120230203572
|
01/11/2023
|
Nginkhantingi
|
2206003WL001265
|
Nginkhantingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712406
|
|
NGINKHANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-006-001/22
(Leisenzo)
|
2206003000NRG24011120230203573
|
01/11/2023
|
Nginkhankhupa
|
2206003WL001265
|
Nginkhankhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712359
|
|
Mr. NGINKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-006-001/220
(Leisenzo)
|
2206003000NRG24011120230203574
|
01/11/2023
|
Lalrintluanga
|
2206003WL001265
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712416
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAWBUNG
|
MZ-06-003-006-001/222
(Leisenzo)
|
2206003000NRG24011120230203575
|
01/11/2023
|
Nginsuankima
|
2206003WL001265
|
Nginsuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712420
|
|
NGINSUAN KIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-006-001/223
(Leisenzo)
|
2206003000NRG24011120230203576
|
01/11/2023
|
Nginlianmunga
|
2206003WL001265
|
Nginlianmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712431
|
|
NGINLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-006-001/225
(Leisenzo)
|
2206003000NRG24011120230203577
|
01/11/2023
|
Thangzoliana
|
2206003WL001265
|
Thangzoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712457
|
|
THANGZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-006-001/229
(Leisenzo)
|
2206003000NRG24011120230203579
|
01/11/2023
|
Vungngaihi
|
2206003WL001265
|
Vungngaihi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712407
|
|
VUNGNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-006-001/231
(Leisenzo)
|
2206003000NRG24011120230203580
|
01/11/2023
|
Ningdeihhuaii
|
2206003WL001265
|
Ningdeihhuaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712403
|
|
NINGDEIHHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-006-001/232
(Leisenzo)
|
2206003000NRG24011120230203581
|
01/11/2023
|
Sawngsianpaua
|
2206003WL001265
|
Sawngsianpaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712379
|
|
Mrs. NIANGKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-006-001/234
(Leisenzo)
|
2206003000NRG24011120230203582
|
01/11/2023
|
Ngoliankima
|
2206003WL001265
|
Ngoliankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712355
|
|
NGOLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-006-001/235
(Leisenzo)
|
2206003000NRG24011120230203583
|
01/11/2023
|
Lianchhuankima
|
2206003WL001265
|
Lianchhuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712368
|
|
LIANSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWBUNG
|
MZ-06-003-006-001/236
(Leisenzo)
|
2206003000NRG24011120230203584
|
01/11/2023
|
Lalrokima
|
2206003WL001265
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712423
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-006-001/24
(Leisenzo)
|
2206003000NRG24011120230203586
|
01/11/2023
|
Dawngsiani
|
2206003WL001265
|
Dawngsiani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712337
|
|
Mrs. DAWNGSIANI n HAUNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-006-001/240
(Leisenzo)
|
2206003000NRG24011120230203587
|
01/11/2023
|
MK Chhuanmunga
|
2206003WL001265
|
MK Chhuanmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712356
|
|
Mr. DOLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-006-001/244
(Leisenzo)
|
2206003000NRG24011120230203588
|
01/11/2023
|
Haungaihvungi
|
2206003WL001265
|
Haungaihvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712363
|
|
HAUNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-006-001/247
(Leisenzo)
|
2206003000NRG24011120230203589
|
01/11/2023
|
Dimngaihliani
|
2206003WL001265
|
Dimngaihliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712402
|
|
DNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-006-001/25
(Leisenzo)
|
2206003000NRG24011120230203590
|
01/11/2023
|
Ngosuanmunga
|
2206003WL001265
|
Ngosuanmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712399
|
|
NGOSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-006-001/250
(Leisenzo)
|
2206003000NRG24011120230203591
|
01/11/2023
|
Lalbiakdika
|
2206003WL001265
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712438
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-006-001/252
(Leisenzo)
|
2206003000NRG24011120230203592
|
01/11/2023
|
Tingngaihvungi
|
2206003WL001265
|
Tingngaihvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712414
|
|
TINGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-006-001/253
(Leisenzo)
|
2206003000NRG24011120230203593
|
01/11/2023
|
Nangsuankima
|
2206003WL001265
|
Nangsuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712419
|
|
NANGSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-006-001/254
(Leisenzo)
|
2206003000NRG24011120230203594
|
01/11/2023
|
Suanlamkhaia
|
2206003WL001265
|
Suanlamkhaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712437
|
|
SUAN LAMKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAWBUNG
|
MZ-06-003-006-001/255
(Leisenzo)
|
2206003000NRG24011120230203595
|
01/11/2023
|
Nangchhuanliana
|
2206003WL001265
|
Nangchhuanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712436
|
|
NANGCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-006-001/256
(Leisenzo)
|
2206003000NRG24011120230203596
|
01/11/2023
|
Luanngaihniangi
|
2206003WL001265
|
Luanngaihniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712351
|
|
Mrs. LUANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-006-001/257
(Leisenzo)
|
2206003000NRG24011120230203597
|
01/11/2023
|
Zamkhanmani
|
2206003WL001265
|
Zamkhanmani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712417
|
|
ZAMKHANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-006-001/258
(Leisenzo)
|
2206003000NRG24011120230203598
|
01/11/2023
|
Tingsianniangi
|
2206003WL001265
|
Tingsianniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712408
|
|
TINGSIANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWBUNG
|
MZ-06-003-006-001/259
(Leisenzo)
|
2206003000NRG24011120230203599
|
01/11/2023
|
Lalkhenkima
|
2206003WL001265
|
Lalkhenkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712442
|
|
LALKHENKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-006-001/26
(Leisenzo)
|
2206003000NRG24011120230203600
|
01/11/2023
|
Dawngdoliana
|
2206003WL001265
|
Dawngdoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712332
|
|
DAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-006-001/261
(Leisenzo)
|
2206003000NRG24011120230203602
|
01/11/2023
|
H. Lianmanga
|
2206003WL001265
|
H. Lianmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712443
|
|
H LIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-006-001/262
(Leisenzo)
|
2206003000NRG24011120230203603
|
01/11/2023
|
Damlanga
|
2206003WL001265
|
Damlanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712439
|
|
DAMLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-006-001/263
(Leisenzo)
|
2206003000NRG24011120230203604
|
01/11/2023
|
Nemsianhuaii
|
2206003WL001265
|
Nemsianhuaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712462
|
|
NEMSIANHUAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-006-001/264
(Leisenzo)
|
2206003000NRG24011120230203605
|
01/11/2023
|
Tingdeihmangi
|
2206003WL001265
|
Tingdeihmangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712441
|
|
TINGDEIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAWBUNG
|
MZ-06-003-006-001/265
(Leisenzo)
|
2206003000NRG24011120230203606
|
01/11/2023
|
DL Liana
|
2206003WL001265
|
DL Liana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712440
|
|
D L LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAWBUNG
|
MZ-06-003-006-001/267
(Leisenzo)
|
2206003000NRG24011120230203607
|
01/11/2023
|
Tinglamhuaii
|
2206003WL001265
|
Tinglamhuaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712452
|
|
TINGLAMHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-006-001/27
(Leisenzo)
|
2206003000NRG24011120230203608
|
01/11/2023
|
Tinniangi
|
2206003WL001265
|
Tinniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712347
|
|
TINNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-006-001/270
(Leisenzo)
|
2206003000NRG24011120230203609
|
01/11/2023
|
Haungotingi
|
2206003WL001265
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712343
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-006-001/273
(Leisenzo)
|
2206003000NRG24011120230203610
|
01/11/2023
|
Ningngaihluni
|
2206003WL001265
|
Ningngaihluni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712352
|
|
NINGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-006-001/274
(Leisenzo)
|
2206003000NRG24011120230203611
|
01/11/2023
|
Niangngaihsiani
|
2206003WL001265
|
Niangngaihsiani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712447
|
|
NIANGNGAIHSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-006-001/275
(Leisenzo)
|
2206003000NRG24011120230203612
|
01/11/2023
|
Zendomani
|
2206003WL001265
|
Zendomani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712450
|
|
ZENDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-006-001/276
(Leisenzo)
|
2206003000NRG24011120230203613
|
01/11/2023
|
Tingsani
|
2206003WL001265
|
Tingsani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712459
|
|
TING SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-006-001/277
(Leisenzo)
|
2206003000NRG24011120230203614
|
01/11/2023
|
Chanchinmawii Nau Mary Mansuikimi
|
2206003WL001265
|
Chanchinmawii Nau Mary Mansuikimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712458
|
|
CHANCHINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-006-001/279
(Leisenzo)
|
2206003000NRG24011120230203615
|
01/11/2023
|
Dimsianvungi
|
2206003WL001265
|
Dimsianvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712461
|
|
Mrs. DIMSIANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-006-001/28
(Leisenzo)
|
2206003000NRG24011120230203616
|
01/11/2023
|
Nangkhandala
|
2206003WL001265
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712323
|
|
NANGKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-006-001/281
(Leisenzo)
|
2206003000NRG24011120230203617
|
01/11/2023
|
Christy T.nunsangi
|
2206003WL001265
|
Christy T.nunsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712469
|
|
Mrs. CHRISTY T NUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-006-001/283
(Leisenzo)
|
2206003000NRG24011120230203618
|
01/11/2023
|
K.Muanzovi
|
2206003WL001265
|
K.Muanzovi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712433
|
|
K MUANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-006-001/285
(Leisenzo)
|
2206003000NRG24011120230203619
|
01/11/2023
|
TINLAMKHAIA
|
2206003WL001265
|
TINLAMKHAIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712456
|
|
TINLAMKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-006-001/286
(Leisenzo)
|
2206003000NRG24011120230203620
|
01/11/2023
|
Samuel L Muansanga
|
2206003WL001265
|
Samuel L Muansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712463
|
|
KNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-006-001/287
(Leisenzo)
|
2206003000NRG24011120230203621
|
01/11/2023
|
Joseph Biakthansanga
|
2206003WL001265
|
Joseph Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712460
|
|
Mrs. JOSEPH BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-006-001/288
(Leisenzo)
|
2206003000NRG24011120230203622
|
01/11/2023
|
Thangdokapa
|
2206003WL001265
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712434
|
|
THANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-006-001/289
(Leisenzo)
|
2206003000NRG24011120230203623
|
01/11/2023
|
Lianchhuikimi
|
2206003WL001265
|
Lianchhuikimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712445
|
|
LIANCHHUIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAWBUNG
|
MZ-06-003-006-001/29
(Leisenzo)
|
2206003000NRG24011120230203624
|
01/11/2023
|
Liankima
|
2206003WL001265
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712409
|
|
LIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-006-001/290
(Leisenzo)
|
2206003000NRG24011120230203625
|
01/11/2023
|
P Chhuankima
|
2206003WL001265
|
P Chhuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712350
|
|
PCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-006-001/291
(Leisenzo)
|
2206003000NRG24011120230203626
|
01/11/2023
|
Tingngaihmuani
|
2206003WL001265
|
Tingngaihmuani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712466
|
|
TINGNGAIHMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHAWBUNG
|
MZ-06-003-006-001/292
(Leisenzo)
|
2206003000NRG24011120230203627
|
01/11/2023
|
Vungsiantingi
|
2206003WL001265
|
Vungsiantingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712464
|
|
VUNGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWBUNG
|
MZ-06-003-006-001/293
(Leisenzo)
|
2206003000NRG24011120230203628
|
01/11/2023
|
Andrew K Sanga
|
2206003WL001265
|
Andrew K Sanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712465
|
|
ANDREW K SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWBUNG
|
MZ-06-003-006-001/295
(Leisenzo)
|
2206003000NRG24011120230203629
|
01/11/2023
|
Domunga
|
2206003WL001265
|
Domunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712470
|
|
DOMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAWBUNG
|
MZ-06-003-006-001/296
(Leisenzo)
|
2206003000NRG24011120230203630
|
01/11/2023
|
Manngaihtingi
|
2206003WL001265
|
Manngaihtingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712327
|
|
MANNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAWBUNG
|
MZ-06-003-006-001/297
(Leisenzo)
|
2206003000NRG24011120230203631
|
01/11/2023
|
Tingmuankimi
|
2206003WL001265
|
Tingmuankimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712467
|
|
TINGMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAWBUNG
|
MZ-06-003-006-001/299
(Leisenzo)
|
2206003000NRG24011120230203632
|
01/11/2023
|
Zenmani
|
2206003WL001265
|
Zenmani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712360
|
|
ZENMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWBUNG
|
MZ-06-003-006-001/300
(Leisenzo)
|
2206003000NRG24011120230203634
|
01/11/2023
|
Niangsawmliani
|
2206003WL001265
|
Niangsawmliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712468
|
|
Mrs. NIANGSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-006-001/31
(Leisenzo)
|
2206003000NRG24011120230203635
|
01/11/2023
|
Khaikhankapa
|
2206003WL001265
|
Khaikhankapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712335
|
|
Mr. KHAIKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-006-001/33
(Leisenzo)
|
2206003000NRG24011120230203636
|
01/11/2023
|
Dawngngova
|
2206003WL001265
|
Dawngngova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712333
|
|
Mr. DAWNGNGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-006-001/35
(Leisenzo)
|
2206003000NRG24011120230203637
|
01/11/2023
|
Singkapa
|
2206003WL001265
|
Singkapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712397
|
|
MISS TINGLAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAWBUNG
|
MZ-06-003-006-001/37
(Leisenzo)
|
2206003000NRG24011120230203638
|
01/11/2023
|
Vungtinkhaia
|
2206003WL001265
|
Vungtinkhaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712387
|
|
VUNGTINKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWBUNG
|
MZ-06-003-006-001/38
(Leisenzo)
|
2206003000NRG24011120230203639
|
01/11/2023
|
Kimkapa
|
2206003WL001265
|
Kimkapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712341
|
|
DALTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAWBUNG
|
MZ-06-003-006-001/4
(Leisenzo)
|
2206003000NRG24011120230203641
|
01/11/2023
|
Nangkhanlanga
|
2206003WL001265
|
Nangkhanlanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712320
|
|
NENGKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAWBUNG
|
MZ-06-003-006-001/40
(Leisenzo)
|
2206003000NRG24011120230203642
|
01/11/2023
|
Kapkhanliana
|
2206003WL001265
|
Kapkhanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712432
|
|
KAPKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAWBUNG
|
MZ-06-003-006-001/42
(Leisenzo)
|
2206003000NRG24011120230203643
|
01/11/2023
|
Dalkhanpauva
|
2206003WL001265
|
Dalkhanpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712421
|
|
DALKHANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAWBUNG
|
MZ-06-003-006-001/43
(Leisenzo)
|
2206003000NRG24011120230203644
|
01/11/2023
|
Tuaitingi
|
2206003WL001265
|
Tuaitingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712451
|
|
TINMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAWBUNG
|
MZ-06-003-006-001/44
(Leisenzo)
|
2206003000NRG24011120230203645
|
01/11/2023
|
Dainanga
|
2206003WL001265
|
Dainanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712385
|
|
DAINANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAWBUNG
|
MZ-06-003-006-001/45
(Leisenzo)
|
2206003000NRG24011120230203646
|
01/11/2023
|
Langkhawtingi
|
2206003WL001265
|
Langkhawtingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712344
|
|
NULANG BUANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAWBUNG
|
MZ-06-003-006-001/46
(Leisenzo)
|
2206003000NRG24011120230203647
|
01/11/2023
|
Dailianthanga
|
2206003WL001265
|
Dailianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712313
|
|
DAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWBUNG
|
MZ-06-003-006-001/47
(Leisenzo)
|
2206003000NRG24011120230203648
|
01/11/2023
|
Pumdoliana
|
2206003WL001265
|
Pumdoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712339
|
|
Mrs. HAUMANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-006-001/48
(Leisenzo)
|
2206003000NRG24011120230203649
|
01/11/2023
|
Vunglamniangi
|
2206003WL001265
|
Vunglamniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712446
|
|
VUNGLAMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAWBUNG
|
MZ-06-003-006-001/53
(Leisenzo)
|
2206003000NRG24011120230203651
|
01/11/2023
|
Dimtingi
|
2206003WL001265
|
Dimtingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712410
|
|
DIMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWBUNG
|
MZ-06-003-006-001/57
(Leisenzo)
|
2206003000NRG24011120230203653
|
01/11/2023
|
Sawngdoliana
|
2206003WL001265
|
Sawngdoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712329
|
|
SAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-006-001/59
(Leisenzo)
|
2206003000NRG24011120230203654
|
01/11/2023
|
Ginsinga
|
2206003WL001265
|
Ginsinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712392
|
|
Mr. NGINSINGA N ZAMNGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-006-001/6
(Leisenzo)
|
2206003000NRG24011120230203655
|
01/11/2023
|
Nginlianthanga
|
2206003WL001265
|
Nginlianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712395
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAWBUNG
|
MZ-06-003-006-001/66
(Leisenzo)
|
2206003000NRG24011120230203656
|
01/11/2023
|
Khenzatina
|
2206003WL001265
|
Khenzatina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712454
|
|
NIANGKHAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAWBUNG
|
MZ-06-003-006-001/67
(Leisenzo)
|
2206003000NRG24011120230203657
|
01/11/2023
|
Niangngaihtini
|
2206003WL001265
|
Niangngaihtini
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712362
|
|
Mr. NIANGNGAITINI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-006-001/69
(Leisenzo)
|
2206003000NRG24011120230203658
|
01/11/2023
|
Ngomunga
|
2206003WL001265
|
Ngomunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712388
|
|
Mr. NGOMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-006-001/7
(Leisenzo)
|
2206003000NRG24011120230203659
|
01/11/2023
|
Nginkhankhuala
|
2206003WL001265
|
Nginkhankhuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712319
|
|
NGINKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAWBUNG
|
MZ-06-003-006-001/70
(Leisenzo)
|
2206003000NRG24011120230203660
|
01/11/2023
|
Khenthanga
|
2206003WL001265
|
Khenthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712370
|
|
BKHENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-006-001/71
(Leisenzo)
|
2206003000NRG24011120230203661
|
01/11/2023
|
Dawngkama
|
2206003WL001265
|
Dawngkama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712428
|
|
DAWNGKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAWBUNG
|
MZ-06-003-006-001/73
(Leisenzo)
|
2206003000NRG24011120230203662
|
01/11/2023
|
HB Liana
|
2206003WL001265
|
HB Liana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712435
|
|
Mr. H.B LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-006-001/76
(Leisenzo)
|
2206003000NRG24011120230203663
|
01/11/2023
|
Khaikapa
|
2206003WL001265
|
Khaikapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712358
|
|
Mr. KHAIKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-006-001/77
(Leisenzo)
|
2206003000NRG24011120230203664
|
01/11/2023
|
K.Ngindoliana
|
2206003WL001265
|
K.Ngindoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712348
|
|
NGINDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-006-001/78
(Leisenzo)
|
2206003000NRG24011120230203665
|
01/11/2023
|
Singzuankima
|
2206003WL001265
|
Singzuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712393
|
|
HAUDOVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWBUNG
|
MZ-06-003-006-001/79
(Leisenzo)
|
2206003000NRG24011120230203666
|
01/11/2023
|
Siamdingliana
|
2206003WL001265
|
Siamdingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712396
|
|
SIAMDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWBUNG
|
MZ-06-003-006-001/8
(Leisenzo)
|
2206003000NRG24011120230203667
|
01/11/2023
|
Vumlamtina
|
2206003WL001265
|
Vumlamtina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712318
|
|
VUMLAMTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAWBUNG
|
MZ-06-003-006-001/81
(Leisenzo)
|
2206003000NRG24011120230203668
|
01/11/2023
|
Hangkama
|
2206003WL001265
|
Hangkama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712381
|
|
Mr. PETER MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-006-001/82
(Leisenzo)
|
2206003000NRG24011120230203669
|
01/11/2023
|
Nangtindala
|
2206003WL001265
|
Nangtindala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712375
|
|
NANGTINDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAWBUNG
|
MZ-06-003-006-001/83
(Leisenzo)
|
2206003000NRG24011120230203670
|
01/11/2023
|
Haumunga
|
2206003WL001265
|
Haumunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712391
|
|
HAUSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAWBUNG
|
MZ-06-003-006-001/85
(Leisenzo)
|
2206003000NRG24011120230203671
|
01/11/2023
|
D.Daithanga
|
2206003WL001265
|
D.Daithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712342
|
|
DAIKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAWBUNG
|
MZ-06-003-006-001/86
(Leisenzo)
|
2206003000NRG24011120230203672
|
01/11/2023
|
Nangkhanvungi
|
2206003WL001265
|
Nangkhanvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712353
|
|
NANGKHANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAWBUNG
|
MZ-06-003-006-001/87
(Leisenzo)
|
2206003000NRG24011120230203673
|
01/11/2023
|
B.Liandawnga
|
2206003WL001265
|
B.Liandawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712322
|
|
B LIANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAWBUNG
|
MZ-06-003-006-001/88
(Leisenzo)
|
2206003000NRG24011120230203674
|
01/11/2023
|
Nginsianthanga
|
2206003WL001265
|
Nginsianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712422
|
|
NGINSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAWBUNG
|
MZ-06-003-006-001/89
(Leisenzo)
|
2206003000NRG24011120230203675
|
01/11/2023
|
Nangliankapa
|
2206003WL001265
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712427
|
|
Mr. N.LIANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-006-001/90
(Leisenzo)
|
2206003000NRG24011120230203676
|
01/11/2023
|
Nginthanga
|
2206003WL001265
|
Nginthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712331
|
|
Mr. NGINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWBUNG
|
MZ-06-003-006-001/91
(Leisenzo)
|
2206003000NRG24011120230203677
|
01/11/2023
|
Tingsawmliani
|
2206003WL001265
|
Tingsawmliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712426
|
|
LIANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAWBUNG
|
MZ-06-003-006-001/92
(Leisenzo)
|
2206003000NRG24011120230203678
|
01/11/2023
|
Nangdoliana
|
2206003WL001265
|
Nangdoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712345
|
|
THANGTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAWBUNG
|
MZ-06-003-006-001/93
(Leisenzo)
|
2206003000NRG24011120230203679
|
01/11/2023
|
Kamdawnga
|
2206003WL001265
|
Kamdawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712311
|
|
KAMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAWBUNG
|
MZ-06-003-006-001/94
(Leisenzo)
|
2206003000NRG24011120230203680
|
01/11/2023
|
Tinkama
|
2206003WL001265
|
Tinkama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712372
|
|
Mr. TINKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-006-001/96
(Leisenzo)
|
2206003000NRG24011120230203681
|
01/11/2023
|
Manliannguri
|
2206003WL001265
|
Manliannguri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712448
|
|
MANLIANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAWBUNG
|
MZ-06-003-006-001/98
(Leisenzo)
|
2206003000NRG24011120230203682
|
01/11/2023
|
Zamdala
|
2206003WL001265
|
Zamdala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712306
|
|
ZAMDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAWBUNG
|
MZ-06-003-006-001/99
(Leisenzo)
|
2206003000NRG24011120230203683
|
01/11/2023
|
Nangdopauva
|
2206003WL001265
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712315
|
|
NANGDOIPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372006
|
372006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372006
|
372006
|
|
|
|
|
|
|
|