|
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)
|
2206003000NRG23270320230341507
|
27/03/2023
|
Nangsianmunga
|
2206003WL001609
|
Nangsianmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897927
|
|
NANGSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-006-001/100
(Leisenzo)
|
2206003000NRG23270320230341508
|
27/03/2023
|
Liantinthanga
|
2206003WL001609
|
Liantinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897900
|
|
LIANTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-006-001/101
(Leisenzo)
|
2206003000NRG23270320230341509
|
27/03/2023
|
Dalngova
|
2206003WL001609
|
Dalngova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897939
|
|
DALZANGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-006-001/103
(Leisenzo)
|
2206003000NRG23270320230341510
|
27/03/2023
|
Tinmanga
|
2206003WL001609
|
Tinmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897903
|
|
TINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-006-001/104
(Leisenzo)
|
2206003000NRG23270320230341511
|
27/03/2023
|
Daikhana
|
2206003WL001609
|
Daikhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897863
|
|
H DAIKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-006-001/105
(Leisenzo)
|
2206003000NRG23270320230341512
|
27/03/2023
|
Ningdovi
|
2206003WL001609
|
Ningdovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897870
|
|
Mrs. NINGDOVI n B KAPLIANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-006-001/106
(Leisenzo)
|
2206003000NRG23270320230341513
|
27/03/2023
|
Khaikama
|
2206003WL001609
|
Khaikama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897867
|
|
KHAIKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-006-001/108
(Leisenzo)
|
2206003000NRG23270320230341514
|
27/03/2023
|
Tingdoliani
|
2206003WL001609
|
Tingdoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897950
|
|
TINGDOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-006-001/111
(Leisenzo)
|
2206003000NRG23270320230341516
|
27/03/2023
|
Kapmunga
|
2206003WL001609
|
Kapmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897895
|
|
Mr. KAPMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-006-001/112
(Leisenzo)
|
2206003000NRG23270320230341517
|
27/03/2023
|
Thangmanga
|
2206003WL001609
|
Thangmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897873
|
|
THANGMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-006-001/114
(Leisenzo)
|
2206003000NRG23270320230341518
|
27/03/2023
|
Dimdovi
|
2206003WL001609
|
Dimdovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897935
|
|
NGINKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-006-001/115
(Leisenzo)
|
2206003000NRG23270320230341519
|
27/03/2023
|
Tinngaihmunga
|
2206003WL001609
|
Tinngaihmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897851
|
|
Mr. TINNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-006-001/12
(Leisenzo)
|
2206003000NRG23270320230341523
|
27/03/2023
|
Niangdimi
|
2206003WL001609
|
Niangdimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897883
|
|
NIANGDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-006-001/120
(Leisenzo)
|
2206003000NRG23270320230341524
|
27/03/2023
|
Nginkhandova
|
2206003WL001609
|
Nginkhandova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897911
|
|
Mr. NGINKHANDOVA and T LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-006-001/121
(Leisenzo)
|
2206003000NRG23270320230341525
|
27/03/2023
|
Thangtingi
|
2206003WL001609
|
Thangtingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897899
|
|
THANG TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-006-001/122
(Leisenzo)
|
2206003000NRG23270320230341526
|
27/03/2023
|
Awiremsangi
|
2206003WL001609
|
Awiremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897916
|
|
DALDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-006-001/123
(Leisenzo)
|
2206003000NRG23270320230341527
|
27/03/2023
|
Dalmanga
|
2206003WL001609
|
Dalmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897942
|
|
DALMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-006-001/124
(Leisenzo)
|
2206003000NRG23270320230341528
|
27/03/2023
|
Tingsiandimi
|
2206003WL001609
|
Tingsiandimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897973
|
|
TINGSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-006-001/125
(Leisenzo)
|
2206003000NRG23270320230341529
|
27/03/2023
|
Zamnanga
|
2206003WL001609
|
Zamnanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897896
|
|
ZAMNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-006-001/127
(Leisenzo)
|
2206003000NRG23270320230341531
|
27/03/2023
|
Dalliankima
|
2206003WL001609
|
Dalliankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897956
|
|
DALLLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-006-001/129
(Leisenzo)
|
2206003000NRG23270320230341533
|
27/03/2023
|
Enpauva
|
2206003WL001609
|
Enpauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897924
|
|
ENPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-006-001/13
(Leisenzo)
|
2206003000NRG23270320230341534
|
27/03/2023
|
Dangliana
|
2206003WL001609
|
Dangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897902
|
|
H DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-006-001/130
(Leisenzo)
|
2206003000NRG23270320230341535
|
27/03/2023
|
Dallianthanga
|
2206003WL001609
|
Dallianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897922
|
|
Mr. DALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-006-001/131
(Leisenzo)
|
2206003000NRG23270320230341536
|
27/03/2023
|
Ngodawnga
|
2206003WL001609
|
Ngodawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897905
|
|
B NGODAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-006-001/132
(Leisenzo)
|
2206003000NRG23270320230341537
|
27/03/2023
|
Ngodova
|
2206003WL001609
|
Ngodova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897934
|
|
H B NANGTIN LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-006-001/133
(Leisenzo)
|
2206003000NRG23270320230341538
|
27/03/2023
|
Tindoliani
|
2206003WL001609
|
Tindoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897941
|
|
KCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-006-001/134
(Leisenzo)
|
2206003000NRG23270320230341539
|
27/03/2023
|
Zamdova
|
2206003WL001609
|
Zamdova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897910
|
|
ZAMDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-006-001/135
(Leisenzo)
|
2206003000NRG23270320230341540
|
27/03/2023
|
Haudala
|
2206003WL001609
|
Haudala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897907
|
|
B HAUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-006-001/136
(Leisenzo)
|
2206003000NRG23270320230341541
|
27/03/2023
|
K. CHhuanliana
|
2206003WL001609
|
K. CHhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897989
|
|
K CHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-006-001/137
(Leisenzo)
|
2206003000NRG23270320230341542
|
27/03/2023
|
Nginkhandala
|
2206003WL001609
|
Nginkhandala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897859
|
|
NGINKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-006-001/140
(Leisenzo)
|
2206003000NRG23270320230341544
|
27/03/2023
|
Thangkima
|
2206003WL001609
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897868
|
|
Mr. NANGKHENA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-006-001/141
(Leisenzo)
|
2206003000NRG23270320230341545
|
27/03/2023
|
Tindova
|
2206003WL001609
|
Tindova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897953
|
|
SB NGINKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-006-001/142
(Leisenzo)
|
2206003000NRG23270320230341546
|
27/03/2023
|
Awingaihi
|
2206003WL001609
|
Awingaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897920
|
|
AWINGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-006-001/143
(Leisenzo)
|
2206003000NRG23270320230341547
|
27/03/2023
|
H.Thangpauva
|
2206003WL001609
|
H.Thangpauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897839
|
|
Mr. H.THANGPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-006-001/144
(Leisenzo)
|
2206003000NRG23270320230341548
|
27/03/2023
|
Mandeihvungi
|
2206003WL001609
|
Mandeihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897951
|
|
MANDEIH VUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-006-001/149
(Leisenzo)
|
2206003000NRG23270320230341551
|
27/03/2023
|
Ningkhanngovi
|
2206003WL001609
|
Ningkhanngovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897986
|
|
NINGKHANNGOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-006-001/15
(Leisenzo)
|
2206003000NRG23270320230341552
|
27/03/2023
|
Tinkhanliana
|
2206003WL001609
|
Tinkhanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897894
|
|
TINKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-006-001/150
(Leisenzo)
|
2206003000NRG23270320230341553
|
27/03/2023
|
Nangdokhupa
|
2206003WL001609
|
Nangdokhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897853
|
|
NANGDOKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-006-001/151
(Leisenzo)
|
2206003000NRG23270320230341554
|
27/03/2023
|
Nangdomani
|
2206003WL001609
|
Nangdomani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897880
|
|
NANGDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-006-001/152
(Leisenzo)
|
2206003000NRG23270320230341555
|
27/03/2023
|
SB Thangliana
|
2206003WL001609
|
SB Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897842
|
|
Mr. SB THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-006-001/16
(Leisenzo)
|
2206003000NRG23270320230341556
|
27/03/2023
|
Ningngothanga
|
2206003WL001609
|
Ningngothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897852
|
|
NENGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWBUNG
|
MZ-06-003-006-001/18
(Leisenzo)
|
2206003000NRG23270320230341557
|
27/03/2023
|
Kimzama
|
2206003WL001609
|
Kimzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897917
|
|
Mr. KIMZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-006-001/182
(Leisenzo)
|
2206003000NRG23270320230341558
|
27/03/2023
|
Thangkama
|
2206003WL001609
|
Thangkama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897840
|
|
Mr. THANGKAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-006-001/185
(Leisenzo)
|
2206003000NRG23270320230341559
|
27/03/2023
|
T. Langkapa
|
2206003WL001609
|
T. Langkapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897921
|
|
Mr. T.LANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-006-001/186
(Leisenzo)
|
2206003000NRG23270320230341560
|
27/03/2023
|
H. Laltluanga
|
2206003WL001609
|
H. Laltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897928
|
|
Mr. H.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-006-001/19
(Leisenzo)
|
2206003000NRG23270320230341561
|
27/03/2023
|
Kamtingi
|
2206003WL001609
|
Kamtingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897874
|
|
KAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-006-001/20
(Leisenzo)
|
2206003000NRG23270320230341562
|
27/03/2023
|
Ngokhanliana
|
2206003WL001609
|
Ngokhanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897856
|
|
NGOKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-006-001/203
(Leisenzo)
|
2206003000NRG23270320230341563
|
27/03/2023
|
Khupmanga
|
2206003WL001609
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897877
|
|
KHUPMNAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-006-001/205
(Leisenzo)
|
2206003000NRG23270320230341564
|
27/03/2023
|
Daikhawngina
|
2206003WL001609
|
Daikhawngina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897838
|
|
DAIKHAWNGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-006-001/206
(Leisenzo)
|
2206003000NRG23270320230341565
|
27/03/2023
|
K.Kapliana
|
2206003WL001609
|
K.Kapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897836
|
|
K KAP LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-006-001/207
(Leisenzo)
|
2206003000NRG23270320230341566
|
27/03/2023
|
Liantluanga
|
2206003WL001609
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897913
|
|
LIAN TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-006-001/208
(Leisenzo)
|
2206003000NRG23270320230341567
|
27/03/2023
|
Enniangi
|
2206003WL001609
|
Enniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897949
|
|
ENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-006-001/209
(Leisenzo)
|
2206003000NRG23270320230341568
|
27/03/2023
|
Thangmani
|
2206003WL001609
|
Thangmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897886
|
|
TINGLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-006-001/210
(Leisenzo)
|
2206003000NRG23270320230341569
|
27/03/2023
|
K.Dalmunga
|
2206003WL001609
|
K.Dalmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897919
|
|
Mrs. DIMSIANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-006-001/211
(Leisenzo)
|
2206003000NRG23270320230341570
|
27/03/2023
|
Khupkapa
|
2206003WL001609
|
Khupkapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897891
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-006-001/213
(Leisenzo)
|
2206003000NRG23270320230341571
|
27/03/2023
|
Ngolunniangi
|
2206003WL001609
|
Ngolunniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897844
|
|
NGOLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-006-001/214
(Leisenzo)
|
2206003000NRG23270320230341572
|
27/03/2023
|
T.Remmawii
|
2206003WL001609
|
T.Remmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897872
|
|
T REMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-006-001/215
(Leisenzo)
|
2206003000NRG23270320230341573
|
27/03/2023
|
Nginliana
|
2206003WL001609
|
Nginliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897901
|
|
NGINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-006-001/216
(Leisenzo)
|
2206003000NRG23270320230341574
|
27/03/2023
|
Tinglunvungi
|
2206003WL001609
|
Tinglunvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897980
|
|
TINGLUNVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-006-001/217
(Leisenzo)
|
2206003000NRG23270320230341575
|
27/03/2023
|
Lianchuanthanga
|
2206003WL001609
|
Lianchuanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897845
|
|
LIANCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-006-001/218
(Leisenzo)
|
2206003000NRG23270320230341576
|
27/03/2023
|
Nginkhantingi
|
2206003WL001609
|
Nginkhantingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897944
|
|
NGINKHANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-006-001/220
(Leisenzo)
|
2206003000NRG23270320230341578
|
27/03/2023
|
Lalrintluanga
|
2206003WL001609
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897954
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-006-001/222
(Leisenzo)
|
2206003000NRG23270320230341579
|
27/03/2023
|
Nginsuankima
|
2206003WL001609
|
Nginsuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897958
|
|
NGINSUAN KIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-006-001/223
(Leisenzo)
|
2206003000NRG23270320230341580
|
27/03/2023
|
Nginlianmunga
|
2206003WL001609
|
Nginlianmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897931
|
|
NGINLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAWBUNG
|
MZ-06-003-006-001/225
(Leisenzo)
|
2206003000NRG23270320230341581
|
27/03/2023
|
Thangzoliana
|
2206003WL001609
|
Thangzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897991
|
|
THANGZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-006-001/229
(Leisenzo)
|
2206003000NRG23270320230341583
|
27/03/2023
|
Vungngaihi
|
2206003WL001609
|
Vungngaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897945
|
|
VUNGNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-006-001/23
(Leisenzo)
|
2206003000NRG23270320230341584
|
27/03/2023
|
Niangkhandimi
|
2206003WL001609
|
Niangkhandimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897849
|
|
NIANGKHANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-006-001/231
(Leisenzo)
|
2206003000NRG23270320230341585
|
27/03/2023
|
Ningdeihhuaii
|
2206003WL001609
|
Ningdeihhuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897898
|
|
NINGDEIHHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-006-001/232
(Leisenzo)
|
2206003000NRG23270320230341586
|
27/03/2023
|
Sawngsianpaua
|
2206003WL001609
|
Sawngsianpaua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897875
|
|
Mrs. NIANGKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-006-001/233
(Leisenzo)
|
2206003000NRG23270320230341587
|
27/03/2023
|
Lalngaihawmi
|
2206003WL001609
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897960
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-006-001/234
(Leisenzo)
|
2206003000NRG23270320230341588
|
27/03/2023
|
Ngoliankima
|
2206003WL001609
|
Ngoliankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897892
|
|
NGOLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-006-001/235
(Leisenzo)
|
2206003000NRG23270320230341589
|
27/03/2023
|
Lianchhuankima
|
2206003WL001609
|
Lianchhuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897904
|
|
LIANSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWBUNG
|
MZ-06-003-006-001/24
(Leisenzo)
|
2206003000NRG23270320230341592
|
27/03/2023
|
Dawngsiani
|
2206003WL001609
|
Dawngsiani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897869
|
|
Mrs. DAWNGSIANI n HAUNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-006-001/240
(Leisenzo)
|
2206003000NRG23270320230341593
|
27/03/2023
|
MK Chhuanmunga
|
2206003WL001609
|
MK Chhuanmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897893
|
|
Mr. DOLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-006-001/244
(Leisenzo)
|
2206003000NRG23270320230341594
|
27/03/2023
|
Haungaihvungi
|
2206003WL001609
|
Haungaihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897866
|
|
HAUNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWBUNG
|
MZ-06-003-006-001/247
(Leisenzo)
|
2206003000NRG23270320230341595
|
27/03/2023
|
Dimngaihliani
|
2206003WL001609
|
Dimngaihliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897897
|
|
DNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-006-001/25
(Leisenzo)
|
2206003000NRG23270320230341596
|
27/03/2023
|
Ngosuanmunga
|
2206003WL001609
|
Ngosuanmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897940
|
|
NGOSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-006-001/250
(Leisenzo)
|
2206003000NRG23270320230341597
|
27/03/2023
|
Lalbiakdika
|
2206003WL001609
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897967
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-006-001/252
(Leisenzo)
|
2206003000NRG23270320230341599
|
27/03/2023
|
Tingngaihvungi
|
2206003WL001609
|
Tingngaihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897952
|
|
TINGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-006-001/253
(Leisenzo)
|
2206003000NRG23270320230341600
|
27/03/2023
|
Nangsuankima
|
2206003WL001609
|
Nangsuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897957
|
|
NANGSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-006-001/254
(Leisenzo)
|
2206003000NRG23270320230341601
|
27/03/2023
|
Suanlamkhaia
|
2206003WL001609
|
Suanlamkhaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897966
|
|
SUAN LAMKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-006-001/255
(Leisenzo)
|
2206003000NRG23270320230341602
|
27/03/2023
|
Nangchhuanliana
|
2206003WL001609
|
Nangchhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897964
|
|
NANGCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAWBUNG
|
MZ-06-003-006-001/256
(Leisenzo)
|
2206003000NRG23270320230341603
|
27/03/2023
|
Luanngaihniangi
|
2206003WL001609
|
Luanngaihniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897888
|
|
Mrs. LUANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-006-001/257
(Leisenzo)
|
2206003000NRG23270320230341604
|
27/03/2023
|
Zamkhanmani
|
2206003WL001609
|
Zamkhanmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897955
|
|
ENNGOVMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-006-001/258
(Leisenzo)
|
2206003000NRG23270320230341605
|
27/03/2023
|
Tingsianniangi
|
2206003WL001609
|
Tingsianniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897946
|
|
TINGSIANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-006-001/259
(Leisenzo)
|
2206003000NRG23270320230341606
|
27/03/2023
|
Lalkhenkima
|
2206003WL001609
|
Lalkhenkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897971
|
|
LALKHENKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWBUNG
|
MZ-06-003-006-001/26
(Leisenzo)
|
2206003000NRG23270320230341607
|
27/03/2023
|
Dawngdoliana
|
2206003WL001609
|
Dawngdoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897861
|
|
DAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-006-001/261
(Leisenzo)
|
2206003000NRG23270320230341608
|
27/03/2023
|
H. Lianmanga
|
2206003WL001609
|
H. Lianmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897972
|
|
H LIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-006-001/262
(Leisenzo)
|
2206003000NRG23270320230341609
|
27/03/2023
|
Damlanga
|
2206003WL001609
|
Damlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897968
|
|
DAMLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-006-001/263
(Leisenzo)
|
2206003000NRG23270320230341610
|
27/03/2023
|
Nemsianhuaii
|
2206003WL001609
|
Nemsianhuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897982
|
|
NEMSIANHUAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-006-001/264
(Leisenzo)
|
2206003000NRG23270320230341611
|
27/03/2023
|
Tingdeihmangi
|
2206003WL001609
|
Tingdeihmangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897970
|
|
TINGDEIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-006-001/265
(Leisenzo)
|
2206003000NRG23270320230341612
|
27/03/2023
|
DL Liana
|
2206003WL001609
|
DL Liana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897969
|
|
D L LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAWBUNG
|
MZ-06-003-006-001/266
(Leisenzo)
|
2206003000NRG23270320230341613
|
27/03/2023
|
Tinglamdimi
|
2206003WL001609
|
Tinglamdimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897988
|
|
TINLAMDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAWBUNG
|
MZ-06-003-006-001/267
(Leisenzo)
|
2206003000NRG23270320230341614
|
27/03/2023
|
Tinglamhuaii
|
2206003WL001609
|
Tinglamhuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897985
|
|
TINGLAMHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-006-001/27
(Leisenzo)
|
2206003000NRG23270320230341615
|
27/03/2023
|
Tinniangi
|
2206003WL001609
|
Tinniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897884
|
|
TINNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-006-001/270
(Leisenzo)
|
2206003000NRG23270320230341616
|
27/03/2023
|
Haungotingi
|
2206003WL001609
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897879
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-006-001/273
(Leisenzo)
|
2206003000NRG23270320230341617
|
27/03/2023
|
Ningngaihluni
|
2206003WL001609
|
Ningngaihluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897889
|
|
NINGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-006-001/274
(Leisenzo)
|
2206003000NRG23270320230341618
|
27/03/2023
|
Niangngaihsiani
|
2206003WL001609
|
Niangngaihsiani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897977
|
|
NIANGNGAIHSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-006-001/275
(Leisenzo)
|
2206003000NRG23270320230341619
|
27/03/2023
|
Zendomani
|
2206003WL001609
|
Zendomani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897983
|
|
ZENZOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-006-001/276
(Leisenzo)
|
2206003000NRG23270320230341620
|
27/03/2023
|
Tingsani
|
2206003WL001609
|
Tingsani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897993
|
|
TING SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-006-001/277
(Leisenzo)
|
2206003000NRG23270320230341621
|
27/03/2023
|
Chanchinmawii Nau Mary Mansuikimi
|
2206003WL001609
|
Chanchinmawii Nau Mary Mansuikimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897992
|
|
CHANCHINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-006-001/278
(Leisenzo)
|
2206003000NRG23270320230341622
|
27/03/2023
|
K. Tinnanga
|
2206003WL001609
|
K. Tinnanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897975
|
|
MR K TINNANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAWBUNG
|
MZ-06-003-006-001/279
(Leisenzo)
|
2206003000NRG23270320230341623
|
27/03/2023
|
Dimsianvungi
|
2206003WL001609
|
Dimsianvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897995
|
|
Mrs. DIMSIANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-006-001/28
(Leisenzo)
|
2206003000NRG23270320230341624
|
27/03/2023
|
Nangkhandala
|
2206003WL001609
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897855
|
|
NANGKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAWBUNG
|
MZ-06-003-006-001/283
(Leisenzo)
|
2206003000NRG23270320230341626
|
27/03/2023
|
K.Muanzovi
|
2206003WL001609
|
K.Muanzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897961
|
|
K MUANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-006-001/284
(Leisenzo)
|
2206003000NRG23270320230341627
|
27/03/2023
|
Lalhmangaihi
|
2206003WL001609
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897979
|
|
MANNGAIHNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-006-001/285
(Leisenzo)
|
2206003000NRG23270320230341628
|
27/03/2023
|
TINLAMKHAIA
|
2206003WL001609
|
TINLAMKHAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897990
|
|
TINLAMKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-006-001/287
(Leisenzo)
|
2206003000NRG23270320230341629
|
27/03/2023
|
Joseph Biakthansanga
|
2206003WL001609
|
Joseph Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897994
|
|
Mrs. JOSEPH BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-006-001/288
(Leisenzo)
|
2206003000NRG23270320230341630
|
27/03/2023
|
Thangdokapa
|
2206003WL001609
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897962
|
|
THANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-006-001/289
(Leisenzo)
|
2206003000NRG23270320230341631
|
27/03/2023
|
Lianchhuikimi
|
2206003WL001609
|
Lianchhuikimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897974
|
|
MS LIANCHHUIKIMI LIANCHHUIKIMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAWBUNG
|
MZ-06-003-006-001/29
(Leisenzo)
|
2206003000NRG23270320230341632
|
27/03/2023
|
Liankima
|
2206003WL001609
|
Liankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897947
|
|
LIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-006-001/290
(Leisenzo)
|
2206003000NRG23270320230341633
|
27/03/2023
|
P Chhuankima
|
2206003WL001609
|
P Chhuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897887
|
|
PCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-006-001/31
(Leisenzo)
|
2206003000NRG23270320230341635
|
27/03/2023
|
Khaikhankapa
|
2206003WL001609
|
Khaikhankapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897864
|
|
Mr. KHAIKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-006-001/33
(Leisenzo)
|
2206003000NRG23270320230341636
|
27/03/2023
|
Dawngngova
|
2206003WL001609
|
Dawngngova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897862
|
|
Mr. DAWNGNGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-006-001/35
(Leisenzo)
|
2206003000NRG23270320230341637
|
27/03/2023
|
Singkapa
|
2206003WL001609
|
Singkapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897938
|
|
MISS TINGLAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAWBUNG
|
MZ-06-003-006-001/37
(Leisenzo)
|
2206003000NRG23270320230341638
|
27/03/2023
|
Vungtinkhaia
|
2206003WL001609
|
Vungtinkhaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897925
|
|
VUNGTINKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAWBUNG
|
MZ-06-003-006-001/38
(Leisenzo)
|
2206003000NRG23270320230341639
|
27/03/2023
|
Kimkapa
|
2206003WL001609
|
Kimkapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897876
|
|
DALTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAWBUNG
|
MZ-06-003-006-001/4
(Leisenzo)
|
2206003000NRG23270320230341641
|
27/03/2023
|
Nangkhanlanga
|
2206003WL001609
|
Nangkhanlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897848
|
|
NENGKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAWBUNG
|
MZ-06-003-006-001/40
(Leisenzo)
|
2206003000NRG23270320230341642
|
27/03/2023
|
Kapkhanliana
|
2206003WL001609
|
Kapkhanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897933
|
|
KAPKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWBUNG
|
MZ-06-003-006-001/42
(Leisenzo)
|
2206003000NRG23270320230341643
|
27/03/2023
|
Dalkhanpauva
|
2206003WL001609
|
Dalkhanpauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897959
|
|
DALKHANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWBUNG
|
MZ-06-003-006-001/43
(Leisenzo)
|
2206003000NRG23270320230341644
|
27/03/2023
|
Tuaitingi
|
2206003WL001609
|
Tuaitingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897984
|
|
TINMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAWBUNG
|
MZ-06-003-006-001/44
(Leisenzo)
|
2206003000NRG23270320230341645
|
27/03/2023
|
Dainanga
|
2206003WL001609
|
Dainanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897923
|
|
DAINANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAWBUNG
|
MZ-06-003-006-001/45
(Leisenzo)
|
2206003000NRG23270320230341646
|
27/03/2023
|
Langkhawtingi
|
2206003WL001609
|
Langkhawtingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897881
|
|
NULANG BUANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAWBUNG
|
MZ-06-003-006-001/46
(Leisenzo)
|
2206003000NRG23270320230341647
|
27/03/2023
|
Dailianthanga
|
2206003WL001609
|
Dailianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897850
|
|
DAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWBUNG
|
MZ-06-003-006-001/47
(Leisenzo)
|
2206003000NRG23270320230341648
|
27/03/2023
|
Pumdoliana
|
2206003WL001609
|
Pumdoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897871
|
|
Mrs. HAUMANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-006-001/48
(Leisenzo)
|
2206003000NRG23270320230341649
|
27/03/2023
|
Vunglamniangi
|
2206003WL001609
|
Vunglamniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897976
|
|
VUNGLAMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAWBUNG
|
MZ-06-003-006-001/51
(Leisenzo)
|
2206003000NRG23270320230341651
|
27/03/2023
|
K.Liankapa
|
2206003WL001609
|
K.Liankapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897943
|
|
LIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAWBUNG
|
MZ-06-003-006-001/53
(Leisenzo)
|
2206003000NRG23270320230341652
|
27/03/2023
|
Dimtingi
|
2206003WL001609
|
Dimtingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897948
|
|
DIMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAWBUNG
|
MZ-06-003-006-001/55
(Leisenzo)
|
2206003000NRG23270320230341654
|
27/03/2023
|
Tingningi
|
2206003WL001609
|
Tingningi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897860
|
|
TINGNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAWBUNG
|
MZ-06-003-006-001/57
(Leisenzo)
|
2206003000NRG23270320230341655
|
27/03/2023
|
Sawngdoliana
|
2206003WL001609
|
Sawngdoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897857
|
|
SAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAWBUNG
|
MZ-06-003-006-001/59
(Leisenzo)
|
2206003000NRG23270320230341656
|
27/03/2023
|
Ginsinga
|
2206003WL001609
|
Ginsinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897930
|
|
Mr. NGINSINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-006-001/6
(Leisenzo)
|
2206003000NRG23270320230341657
|
27/03/2023
|
Nginlianthanga
|
2206003WL001609
|
Nginlianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897936
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWBUNG
|
MZ-06-003-006-001/66
(Leisenzo)
|
2206003000NRG23270320230341658
|
27/03/2023
|
Khenzatina
|
2206003WL001609
|
Khenzatina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897987
|
|
NIANGKHAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAWBUNG
|
MZ-06-003-006-001/67
(Leisenzo)
|
2206003000NRG23270320230341659
|
27/03/2023
|
Niangngaihtini
|
2206003WL001609
|
Niangngaihtini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897865
|
|
Mr. NIANGNGAITINI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-006-001/69
(Leisenzo)
|
2206003000NRG23270320230341660
|
27/03/2023
|
Ngomunga
|
2206003WL001609
|
Ngomunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897926
|
|
Mr. NGOMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-006-001/7
(Leisenzo)
|
2206003000NRG23270320230341661
|
27/03/2023
|
Nginkhankhuala
|
2206003WL001609
|
Nginkhankhuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897847
|
|
NGINKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-006-001/70
(Leisenzo)
|
2206003000NRG23270320230341662
|
27/03/2023
|
Khenthanga
|
2206003WL001609
|
Khenthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897906
|
|
BKHENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAWBUNG
|
MZ-06-003-006-001/71
(Leisenzo)
|
2206003000NRG23270320230341663
|
27/03/2023
|
Dawngkama
|
2206003WL001609
|
Dawngkama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897915
|
|
DAWNGKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAWBUNG
|
MZ-06-003-006-001/73
(Leisenzo)
|
2206003000NRG23270320230341664
|
27/03/2023
|
HB Liana
|
2206003WL001609
|
HB Liana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897963
|
|
Mr. H.B LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-006-001/77
(Leisenzo)
|
2206003000NRG23270320230341666
|
27/03/2023
|
K.Ngindoliana
|
2206003WL001609
|
K.Ngindoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897885
|
|
NGINDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAWBUNG
|
MZ-06-003-006-001/78
(Leisenzo)
|
2206003000NRG23270320230341667
|
27/03/2023
|
Singzuankima
|
2206003WL001609
|
Singzuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897932
|
|
HAUDOVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAWBUNG
|
MZ-06-003-006-001/79
(Leisenzo)
|
2206003000NRG23270320230341668
|
27/03/2023
|
Siamdingliana
|
2206003WL001609
|
Siamdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897937
|
|
SIAMDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAWBUNG
|
MZ-06-003-006-001/8
(Leisenzo)
|
2206003000NRG23270320230341669
|
27/03/2023
|
Vumlamtina
|
2206003WL001609
|
Vumlamtina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897846
|
|
VUMLAMTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-006-001/80
(Leisenzo)
|
2206003000NRG23270320230341670
|
27/03/2023
|
K.Lianpauva
|
2206003WL001609
|
K.Lianpauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897843
|
|
K LIANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAWBUNG
|
MZ-06-003-006-001/81
(Leisenzo)
|
2206003000NRG23270320230341671
|
27/03/2023
|
Hangkama
|
2206003WL001609
|
Hangkama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897918
|
|
Mr. PETER MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-006-001/82
(Leisenzo)
|
2206003000NRG23270320230341672
|
27/03/2023
|
Nangtindala
|
2206003WL001609
|
Nangtindala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897912
|
|
NANGTINDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAWBUNG
|
MZ-06-003-006-001/83
(Leisenzo)
|
2206003000NRG23270320230341673
|
27/03/2023
|
Haumunga
|
2206003WL001609
|
Haumunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897929
|
|
HAUSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-006-001/85
(Leisenzo)
|
2206003000NRG23270320230341674
|
27/03/2023
|
D.Daithanga
|
2206003WL001609
|
D.Daithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897878
|
|
DAIKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWBUNG
|
MZ-06-003-006-001/86
(Leisenzo)
|
2206003000NRG23270320230341675
|
27/03/2023
|
Nangkhanvungi
|
2206003WL001609
|
Nangkhanvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897890
|
|
NANGKHANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWBUNG
|
MZ-06-003-006-001/87
(Leisenzo)
|
2206003000NRG23270320230341676
|
27/03/2023
|
B.Liandawnga
|
2206003WL001609
|
B.Liandawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897854
|
|
B LIANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAWBUNG
|
MZ-06-003-006-001/88
(Leisenzo)
|
2206003000NRG23270320230341677
|
27/03/2023
|
Nginsianthanga
|
2206003WL001609
|
Nginsianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897981
|
|
NGINSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAWBUNG
|
MZ-06-003-006-001/89
(Leisenzo)
|
2206003000NRG23270320230341678
|
27/03/2023
|
Nangliankapa
|
2206003WL001609
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897914
|
|
Mr. N.LIANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-006-001/91
(Leisenzo)
|
2206003000NRG23270320230341679
|
27/03/2023
|
Tingsawmliani
|
2206003WL001609
|
Tingsawmliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897908
|
|
LIANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAWBUNG
|
MZ-06-003-006-001/92
(Leisenzo)
|
2206003000NRG23270320230341680
|
27/03/2023
|
Nangdoliana
|
2206003WL001609
|
Nangdoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897882
|
|
THANGTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAWBUNG
|
MZ-06-003-006-001/93
(Leisenzo)
|
2206003000NRG23270320230341681
|
27/03/2023
|
Kamdawnga
|
2206003WL001609
|
Kamdawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897841
|
|
KAMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAWBUNG
|
MZ-06-003-006-001/94
(Leisenzo)
|
2206003000NRG23270320230341682
|
27/03/2023
|
Tinkama
|
2206003WL001609
|
Tinkama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897909
|
|
Mr. TINKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-006-001/95
(Leisenzo)
|
2206003000NRG23270320230341683
|
27/03/2023
|
B.Thangliana
|
2206003WL001609
|
B.Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897965
|
|
Mr. B.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-006-001/96
(Leisenzo)
|
2206003000NRG23270320230341684
|
27/03/2023
|
Manliannguri
|
2206003WL001609
|
Manliannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897978
|
|
MANLIANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAWBUNG
|
MZ-06-003-006-001/98
(Leisenzo)
|
2206003000NRG23270320230341685
|
27/03/2023
|
Zamdala
|
2206003WL001609
|
Zamdala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897837
|
|
ZAMDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAWBUNG
|
MZ-06-003-006-001/99
(Leisenzo)
|
2206003000NRG23270320230341686
|
27/03/2023
|
Nangdopauva
|
2206003WL001609
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500897858
|
|
NANGDOIPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260960
|
260960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260960
|
260960
|
|
|
|
|
|
|
|