|
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)
|
2206003000NRG23301220220276503
|
30/12/2022
|
Nangsianmunga
|
2206003WL001269
|
Nangsianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935047
|
|
NANGSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-006-001/100
(Leisenzo)
|
2206003000NRG23301220220276504
|
30/12/2022
|
Liantinthanga
|
2206003WL001269
|
Liantinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935034
|
|
LIANTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-006-001/101
(Leisenzo)
|
2206003000NRG23301220220276505
|
30/12/2022
|
Dalngova
|
2206003WL001269
|
Dalngova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935014
|
|
DALZANGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-006-001/103
(Leisenzo)
|
2206003000NRG23301220220276506
|
30/12/2022
|
Tinmanga
|
2206003WL001269
|
Tinmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934994
|
|
TINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-006-001/104
(Leisenzo)
|
2206003000NRG23301220220276507
|
30/12/2022
|
Daikhana
|
2206003WL001269
|
Daikhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934987
|
|
H DAIKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-006-001/105
(Leisenzo)
|
2206003000NRG23301220220276508
|
30/12/2022
|
Ningdovi
|
2206003WL001269
|
Ningdovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934967
|
|
Mrs. NINGDOVI n B KAPLIANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-006-001/106
(Leisenzo)
|
2206003000NRG23301220220276509
|
30/12/2022
|
Khaikama
|
2206003WL001269
|
Khaikama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934991
|
|
KHAIKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-006-001/108
(Leisenzo)
|
2206003000NRG23301220220276510
|
30/12/2022
|
Tingdoliani
|
2206003WL001269
|
Tingdoliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935055
|
|
TINGDOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-006-001/111
(Leisenzo)
|
2206003000NRG23301220220276512
|
30/12/2022
|
Kapmunga
|
2206003WL001269
|
Kapmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935020
|
|
Mr. KAPMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-006-001/112
(Leisenzo)
|
2206003000NRG23301220220276513
|
30/12/2022
|
Thangmanga
|
2206003WL001269
|
Thangmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935000
|
|
THANGMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-006-001/114
(Leisenzo)
|
2206003000NRG23301220220276514
|
30/12/2022
|
Dimdovi
|
2206003WL001269
|
Dimdovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935011
|
|
NGINKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-006-001/115
(Leisenzo)
|
2206003000NRG23301220220276515
|
30/12/2022
|
Tinngaihmunga
|
2206003WL001269
|
Tinngaihmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934960
|
|
Mr. TINNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-006-001/12
(Leisenzo)
|
2206003000NRG23301220220276519
|
30/12/2022
|
Niangdimi
|
2206003WL001269
|
Niangdimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934977
|
|
NIANGDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-006-001/120
(Leisenzo)
|
2206003000NRG23301220220276520
|
30/12/2022
|
Nginkhandova
|
2206003WL001269
|
Nginkhandova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935038
|
|
Mr. NGINKHANDOVA and T LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-006-001/121
(Leisenzo)
|
2206003000NRG23301220220276521
|
30/12/2022
|
Thangtingi
|
2206003WL001269
|
Thangtingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935033
|
|
THANG TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-006-001/122
(Leisenzo)
|
2206003000NRG23301220220276522
|
30/12/2022
|
Awiremsangi
|
2206003WL001269
|
Awiremsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935043
|
|
DALDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-006-001/123
(Leisenzo)
|
2206003000NRG23301220220276523
|
30/12/2022
|
Dalmanga
|
2206003WL001269
|
Dalmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935025
|
|
DALMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-006-001/124
(Leisenzo)
|
2206003000NRG23301220220276524
|
30/12/2022
|
Tingsiandimi
|
2206003WL001269
|
Tingsiandimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935078
|
|
TINGSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-006-001/125
(Leisenzo)
|
2206003000NRG23301220220276525
|
30/12/2022
|
Zamnanga
|
2206003WL001269
|
Zamnanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935021
|
|
ZAMNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-006-001/127
(Leisenzo)
|
2206003000NRG23301220220276527
|
30/12/2022
|
Dalliankima
|
2206003WL001269
|
Dalliankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935061
|
|
DALLLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-006-001/129
(Leisenzo)
|
2206003000NRG23301220220276529
|
30/12/2022
|
Enpauva
|
2206003WL001269
|
Enpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935009
|
|
ENPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-006-001/13
(Leisenzo)
|
2206003000NRG23301220220276530
|
30/12/2022
|
Dangliana
|
2206003WL001269
|
Dangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934993
|
|
H DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-006-001/130
(Leisenzo)
|
2206003000NRG23301220220276531
|
30/12/2022
|
Dallianthanga
|
2206003WL001269
|
Dallianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935007
|
|
Mr. DALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-006-001/131
(Leisenzo)
|
2206003000NRG23301220220276532
|
30/12/2022
|
Ngodawnga
|
2206003WL001269
|
Ngodawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934996
|
|
B NGODAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-006-001/132
(Leisenzo)
|
2206003000NRG23301220220276533
|
30/12/2022
|
Ngodova
|
2206003WL001269
|
Ngodova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935010
|
|
H B NANGTIN LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-006-001/133
(Leisenzo)
|
2206003000NRG23301220220276534
|
30/12/2022
|
Tindoliani
|
2206003WL001269
|
Tindoliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935024
|
|
KCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-006-001/134
(Leisenzo)
|
2206003000NRG23301220220276535
|
30/12/2022
|
Zamdova
|
2206003WL001269
|
Zamdova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935037
|
|
ZAMDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-006-001/135
(Leisenzo)
|
2206003000NRG23301220220276536
|
30/12/2022
|
Haudala
|
2206003WL001269
|
Haudala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934998
|
|
B HAUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-006-001/136
(Leisenzo)
|
2206003000NRG23301220220276537
|
30/12/2022
|
K. CHhuanliana
|
2206003WL001269
|
K. CHhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935092
|
|
K CHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-006-001/137
(Leisenzo)
|
2206003000NRG23301220220276538
|
30/12/2022
|
Nginkhandala
|
2206003WL001269
|
Nginkhandala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934963
|
|
NGINKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-006-001/140
(Leisenzo)
|
2206003000NRG23301220220276540
|
30/12/2022
|
Thangkima
|
2206003WL001269
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934965
|
|
Mr. NANGKHENA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-006-001/141
(Leisenzo)
|
2206003000NRG23301220220276541
|
30/12/2022
|
Tindova
|
2206003WL001269
|
Tindova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935058
|
|
SB NGINKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-006-001/142
(Leisenzo)
|
2206003000NRG23301220220276542
|
30/12/2022
|
Awingaihi
|
2206003WL001269
|
Awingaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935044
|
|
AWINGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-006-001/143
(Leisenzo)
|
2206003000NRG23301220220276543
|
30/12/2022
|
H.Thangpauva
|
2206003WL001269
|
H.Thangpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935102
|
|
Mr. H.THANGPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-006-001/144
(Leisenzo)
|
2206003000NRG23301220220276544
|
30/12/2022
|
Mandeihvungi
|
2206003WL001269
|
Mandeihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935056
|
|
MANDEIH VUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-006-001/146
(Leisenzo)
|
2206003000NRG23301220220276546
|
30/12/2022
|
B.Langdala
|
2206003WL001269
|
B.Langdala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259935105
|
|
B LANG DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-006-001/149
(Leisenzo)
|
2206003000NRG23301220220276548
|
30/12/2022
|
Ningkhanngovi
|
2206003WL001269
|
Ningkhanngovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935089
|
|
NINGKHANNGOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-006-001/15
(Leisenzo)
|
2206003000NRG23301220220276549
|
30/12/2022
|
Tinkhanliana
|
2206003WL001269
|
Tinkhanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935019
|
|
TINKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-006-001/150
(Leisenzo)
|
2206003000NRG23301220220276550
|
30/12/2022
|
Nangdokhupa
|
2206003WL001269
|
Nangdokhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934956
|
|
NANGDOKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-006-001/151
(Leisenzo)
|
2206003000NRG23301220220276551
|
30/12/2022
|
Nangdomani
|
2206003WL001269
|
Nangdomani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934974
|
|
NANGDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-006-001/152
(Leisenzo)
|
2206003000NRG23301220220276552
|
30/12/2022
|
SB Thangliana
|
2206003WL001269
|
SB Thangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935106
|
|
Mr. SB THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-006-001/16
(Leisenzo)
|
2206003000NRG23301220220276553
|
30/12/2022
|
Ningngothanga
|
2206003WL001269
|
Ningngothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935109
|
|
NENGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-006-001/18
(Leisenzo)
|
2206003000NRG23301220220276554
|
30/12/2022
|
Kimzama
|
2206003WL001269
|
Kimzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935003
|
|
Mr. KIMZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-006-001/182
(Leisenzo)
|
2206003000NRG23301220220276555
|
30/12/2022
|
Thangkama
|
2206003WL001269
|
Thangkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935103
|
|
Mr. THANGKAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-006-001/185
(Leisenzo)
|
2206003000NRG23301220220276556
|
30/12/2022
|
T. Langkapa
|
2206003WL001269
|
T. Langkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935006
|
|
Mr. T.LANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-006-001/186
(Leisenzo)
|
2206003000NRG23301220220276557
|
30/12/2022
|
H. Laltluanga
|
2206003WL001269
|
H. Laltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935048
|
|
Mr. H.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-006-001/19
(Leisenzo)
|
2206003000NRG23301220220276558
|
30/12/2022
|
Kamtingi
|
2206003WL001269
|
Kamtingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935001
|
|
KAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-006-001/20
(Leisenzo)
|
2206003000NRG23301220220276559
|
30/12/2022
|
Ngokhanliana
|
2206003WL001269
|
Ngokhanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934970
|
|
NGOKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-006-001/203
(Leisenzo)
|
2206003000NRG23301220220276560
|
30/12/2022
|
Khupmanga
|
2206003WL001269
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934971
|
|
KHUPMNAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-006-001/205
(Leisenzo)
|
2206003000NRG23301220220276561
|
30/12/2022
|
Daikhawngina
|
2206003WL001269
|
Daikhawngina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935101
|
|
DAIKHAWNGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-006-001/206
(Leisenzo)
|
2206003000NRG23301220220276562
|
30/12/2022
|
K.Kapliana
|
2206003WL001269
|
K.Kapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935099
|
|
K KAP LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-006-001/207
(Leisenzo)
|
2206003000NRG23301220220276563
|
30/12/2022
|
Liantluanga
|
2206003WL001269
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935040
|
|
LIAN TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-006-001/208
(Leisenzo)
|
2206003000NRG23301220220276564
|
30/12/2022
|
Enniangi
|
2206003WL001269
|
Enniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935032
|
|
ENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-006-001/209
(Leisenzo)
|
2206003000NRG23301220220276565
|
30/12/2022
|
Thangmani
|
2206003WL001269
|
Thangmani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934980
|
|
TINGLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-006-001/210
(Leisenzo)
|
2206003000NRG23301220220276566
|
30/12/2022
|
K.Dalmunga
|
2206003WL001269
|
K.Dalmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935005
|
|
Mrs. DIMSIANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-006-001/211
(Leisenzo)
|
2206003000NRG23301220220276567
|
30/12/2022
|
Khupkapa
|
2206003WL001269
|
Khupkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935016
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-006-001/213
(Leisenzo)
|
2206003000NRG23301220220276568
|
30/12/2022
|
Ngolunniangi
|
2206003WL001269
|
Ngolunniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935110
|
|
NGOLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-006-001/214
(Leisenzo)
|
2206003000NRG23301220220276569
|
30/12/2022
|
T.Remmawii
|
2206003WL001269
|
T.Remmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934999
|
|
T REMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-006-001/215
(Leisenzo)
|
2206003000NRG23301220220276570
|
30/12/2022
|
Nginliana
|
2206003WL001269
|
Nginliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934992
|
|
NGINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-006-001/216
(Leisenzo)
|
2206003000NRG23301220220276571
|
30/12/2022
|
Tinglunvungi
|
2206003WL001269
|
Tinglunvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935085
|
|
TINGLUNVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-006-001/217
(Leisenzo)
|
2206003000NRG23301220220276572
|
30/12/2022
|
Lianchuanthanga
|
2206003WL001269
|
Lianchuanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935111
|
|
LIANCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-006-001/218
(Leisenzo)
|
2206003000NRG23301220220276573
|
30/12/2022
|
Nginkhantingi
|
2206003WL001269
|
Nginkhantingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935027
|
|
NGINKHANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-006-001/220
(Leisenzo)
|
2206003000NRG23301220220276575
|
30/12/2022
|
Lalrintluanga
|
2206003WL001269
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935059
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-006-001/222
(Leisenzo)
|
2206003000NRG23301220220276576
|
30/12/2022
|
Nginsuankima
|
2206003WL001269
|
Nginsuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935063
|
|
NGINSUAN KIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAWBUNG
|
MZ-06-003-006-001/223
(Leisenzo)
|
2206003000NRG23301220220276577
|
30/12/2022
|
Nginlianmunga
|
2206003WL001269
|
Nginlianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935051
|
|
NGINLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-006-001/225
(Leisenzo)
|
2206003000NRG23301220220276578
|
30/12/2022
|
Thangzoliana
|
2206003WL001269
|
Thangzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935094
|
|
THANGZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-006-001/229
(Leisenzo)
|
2206003000NRG23301220220276580
|
30/12/2022
|
Vungngaihi
|
2206003WL001269
|
Vungngaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935028
|
|
VUNGNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-006-001/23
(Leisenzo)
|
2206003000NRG23301220220276581
|
30/12/2022
|
Niangkhandimi
|
2206003WL001269
|
Niangkhandimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934959
|
|
NIANGKHANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-006-001/231
(Leisenzo)
|
2206003000NRG23301220220276582
|
30/12/2022
|
Ningdeihhuaii
|
2206003WL001269
|
Ningdeihhuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935023
|
|
NINGDEIHHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-006-001/232
(Leisenzo)
|
2206003000NRG23301220220276583
|
30/12/2022
|
Sawngsianpaua
|
2206003WL001269
|
Sawngsianpaua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935002
|
|
Mrs. NIANGKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-006-001/233
(Leisenzo)
|
2206003000NRG23301220220276584
|
30/12/2022
|
Lalngaihawmi
|
2206003WL001269
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935065
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-006-001/234
(Leisenzo)
|
2206003000NRG23301220220276585
|
30/12/2022
|
Ngoliankima
|
2206003WL001269
|
Ngoliankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935017
|
|
NGOLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWBUNG
|
MZ-06-003-006-001/235
(Leisenzo)
|
2206003000NRG23301220220276586
|
30/12/2022
|
Lianchhuankima
|
2206003WL001269
|
Lianchhuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934995
|
|
LIANSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWBUNG
|
MZ-06-003-006-001/24
(Leisenzo)
|
2206003000NRG23301220220276589
|
30/12/2022
|
Dawngsiani
|
2206003WL001269
|
Dawngsiani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934966
|
|
Mrs. DAWNGSIANI n HAUNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-006-001/240
(Leisenzo)
|
2206003000NRG23301220220276590
|
30/12/2022
|
MK Chhuanmunga
|
2206003WL001269
|
MK Chhuanmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935018
|
|
Mr. DOLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-006-001/244
(Leisenzo)
|
2206003000NRG23301220220276592
|
30/12/2022
|
Haungaihvungi
|
2206003WL001269
|
Haungaihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934990
|
|
HAUNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-006-001/247
(Leisenzo)
|
2206003000NRG23301220220276593
|
30/12/2022
|
Dimngaihliani
|
2206003WL001269
|
Dimngaihliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935022
|
|
DNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-006-001/25
(Leisenzo)
|
2206003000NRG23301220220276594
|
30/12/2022
|
Ngosuanmunga
|
2206003WL001269
|
Ngosuanmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935015
|
|
NGOSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-006-001/250
(Leisenzo)
|
2206003000NRG23301220220276595
|
30/12/2022
|
Lalbiakdika
|
2206003WL001269
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935072
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-006-001/252
(Leisenzo)
|
2206003000NRG23301220220276597
|
30/12/2022
|
Tingngaihvungi
|
2206003WL001269
|
Tingngaihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935057
|
|
TINGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-006-001/253
(Leisenzo)
|
2206003000NRG23301220220276598
|
30/12/2022
|
Nangsuankima
|
2206003WL001269
|
Nangsuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935062
|
|
NANGSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-006-001/254
(Leisenzo)
|
2206003000NRG23301220220276599
|
30/12/2022
|
Suanlamkhaia
|
2206003WL001269
|
Suanlamkhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935071
|
|
SUAN LAMKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAWBUNG
|
MZ-06-003-006-001/255
(Leisenzo)
|
2206003000NRG23301220220276600
|
30/12/2022
|
Nangchhuanliana
|
2206003WL001269
|
Nangchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935069
|
|
NANGCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-006-001/256
(Leisenzo)
|
2206003000NRG23301220220276601
|
30/12/2022
|
Luanngaihniangi
|
2206003WL001269
|
Luanngaihniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934982
|
|
Mrs. LUANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-006-001/257
(Leisenzo)
|
2206003000NRG23301220220276602
|
30/12/2022
|
Zamkhanmani
|
2206003WL001269
|
Zamkhanmani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935060
|
|
ENNGOVMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-006-001/258
(Leisenzo)
|
2206003000NRG23301220220276603
|
30/12/2022
|
Tingsianniangi
|
2206003WL001269
|
Tingsianniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935029
|
|
TINGSIANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWBUNG
|
MZ-06-003-006-001/259
(Leisenzo)
|
2206003000NRG23301220220276604
|
30/12/2022
|
Lalkhenkima
|
2206003WL001269
|
Lalkhenkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935076
|
|
LALKHENKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-006-001/26
(Leisenzo)
|
2206003000NRG23301220220276605
|
30/12/2022
|
Dawngdoliana
|
2206003WL001269
|
Dawngdoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934985
|
|
DAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-006-001/261
(Leisenzo)
|
2206003000NRG23301220220276607
|
30/12/2022
|
H. Lianmanga
|
2206003WL001269
|
H. Lianmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935077
|
|
H LIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-006-001/262
(Leisenzo)
|
2206003000NRG23301220220276608
|
30/12/2022
|
Damlanga
|
2206003WL001269
|
Damlanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935073
|
|
DAMLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-006-001/264
(Leisenzo)
|
2206003000NRG23301220220276609
|
30/12/2022
|
Tingdeihmangi
|
2206003WL001269
|
Tingdeihmangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935075
|
|
TINGDEIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-006-001/265
(Leisenzo)
|
2206003000NRG23301220220276610
|
30/12/2022
|
DL Liana
|
2206003WL001269
|
DL Liana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935074
|
|
D L LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAWBUNG
|
MZ-06-003-006-001/266
(Leisenzo)
|
2206003000NRG23301220220276611
|
30/12/2022
|
Tinglamdimi
|
2206003WL001269
|
Tinglamdimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935091
|
|
TINLAMDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAWBUNG
|
MZ-06-003-006-001/267
(Leisenzo)
|
2206003000NRG23301220220276612
|
30/12/2022
|
Tinglamhuaii
|
2206003WL001269
|
Tinglamhuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935088
|
|
TINGLAMHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-006-001/27
(Leisenzo)
|
2206003000NRG23301220220276613
|
30/12/2022
|
Tinniangi
|
2206003WL001269
|
Tinniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934978
|
|
TINNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-006-001/270
(Leisenzo)
|
2206003000NRG23301220220276614
|
30/12/2022
|
Haungotingi
|
2206003WL001269
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934973
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-006-001/273
(Leisenzo)
|
2206003000NRG23301220220276615
|
30/12/2022
|
Ningngaihluni
|
2206003WL001269
|
Ningngaihluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934983
|
|
NINGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-006-001/274
(Leisenzo)
|
2206003000NRG23301220220276616
|
30/12/2022
|
Niangngaihsiani
|
2206003WL001269
|
Niangngaihsiani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935082
|
|
NIANGNGAIHSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-006-001/275
(Leisenzo)
|
2206003000NRG23301220220276617
|
30/12/2022
|
Zendomani
|
2206003WL001269
|
Zendomani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935086
|
|
ZENZOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-006-001/276
(Leisenzo)
|
2206003000NRG23301220220276618
|
30/12/2022
|
Tingsani
|
2206003WL001269
|
Tingsani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935096
|
|
TING SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-006-001/277
(Leisenzo)
|
2206003000NRG23301220220276619
|
30/12/2022
|
Chanchinmawii Nau Mary Mansuikimi
|
2206003WL001269
|
Chanchinmawii Nau Mary Mansuikimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935095
|
|
CHANCHINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-006-001/278
(Leisenzo)
|
2206003000NRG23301220220276620
|
30/12/2022
|
K. Tinnanga
|
2206003WL001269
|
K. Tinnanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935080
|
|
MR K TINNANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAWBUNG
|
MZ-06-003-006-001/279
(Leisenzo)
|
2206003000NRG23301220220276621
|
30/12/2022
|
Dimsianvungi
|
2206003WL001269
|
Dimsianvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935098
|
|
Mrs. DIMSIANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-006-001/28
(Leisenzo)
|
2206003000NRG23301220220276622
|
30/12/2022
|
Nangkhandala
|
2206003WL001269
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934958
|
|
NANGKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAWBUNG
|
MZ-06-003-006-001/283
(Leisenzo)
|
2206003000NRG23301220220276624
|
30/12/2022
|
K.Muanzovi
|
2206003WL001269
|
K.Muanzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935066
|
|
K MUANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-006-001/284
(Leisenzo)
|
2206003000NRG23301220220276625
|
30/12/2022
|
Lalhmangaihi
|
2206003WL001269
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935084
|
|
MANNGAIHNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-006-001/285
(Leisenzo)
|
2206003000NRG23301220220276626
|
30/12/2022
|
TINLAMKHAIA
|
2206003WL001269
|
TINLAMKHAIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935093
|
|
TINLAMKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-006-001/287
(Leisenzo)
|
2206003000NRG23301220220276627
|
30/12/2022
|
Joseph Biakthansanga
|
2206003WL001269
|
Joseph Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935097
|
|
Mrs. JOSEPH BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-006-001/288
(Leisenzo)
|
2206003000NRG23301220220276628
|
30/12/2022
|
Thangdokapa
|
2206003WL001269
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935067
|
|
THANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-006-001/289
(Leisenzo)
|
2206003000NRG23301220220276629
|
30/12/2022
|
Lianchhuikimi
|
2206003WL001269
|
Lianchhuikimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935079
|
|
MS LIANCHHUIKIMI LIANCHHUIKIMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAWBUNG
|
MZ-06-003-006-001/29
(Leisenzo)
|
2206003000NRG23301220220276630
|
30/12/2022
|
Liankima
|
2206003WL001269
|
Liankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935030
|
|
LIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-006-001/290
(Leisenzo)
|
2206003000NRG23301220220276631
|
30/12/2022
|
P Chhuankima
|
2206003WL001269
|
P Chhuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934981
|
|
PCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-006-001/31
(Leisenzo)
|
2206003000NRG23301220220276633
|
30/12/2022
|
Khaikhankapa
|
2206003WL001269
|
Khaikhankapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934988
|
|
Mr. KHAIKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-006-001/33
(Leisenzo)
|
2206003000NRG23301220220276634
|
30/12/2022
|
Dawngngova
|
2206003WL001269
|
Dawngngova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934986
|
|
Mr. DAWNGNGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-006-001/35
(Leisenzo)
|
2206003000NRG23301220220276635
|
30/12/2022
|
Singkapa
|
2206003WL001269
|
Singkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935054
|
|
MISS TINGLAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAWBUNG
|
MZ-06-003-006-001/37
(Leisenzo)
|
2206003000NRG23301220220276636
|
30/12/2022
|
Vungtinkhaia
|
2206003WL001269
|
Vungtinkhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935045
|
|
VUNGTINKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAWBUNG
|
MZ-06-003-006-001/38
(Leisenzo)
|
2206003000NRG23301220220276637
|
30/12/2022
|
Kimkapa
|
2206003WL001269
|
Kimkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934969
|
|
DALTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAWBUNG
|
MZ-06-003-006-001/4
(Leisenzo)
|
2206003000NRG23301220220276639
|
30/12/2022
|
Nangkhanlanga
|
2206003WL001269
|
Nangkhanlanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934955
|
|
NENGKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAWBUNG
|
MZ-06-003-006-001/40
(Leisenzo)
|
2206003000NRG23301220220276640
|
30/12/2022
|
Kapkhanliana
|
2206003WL001269
|
Kapkhanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935053
|
|
KAPKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWBUNG
|
MZ-06-003-006-001/42
(Leisenzo)
|
2206003000NRG23301220220276641
|
30/12/2022
|
Dalkhanpauva
|
2206003WL001269
|
Dalkhanpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935064
|
|
DALKHANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWBUNG
|
MZ-06-003-006-001/43
(Leisenzo)
|
2206003000NRG23301220220276642
|
30/12/2022
|
Tuaitingi
|
2206003WL001269
|
Tuaitingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935087
|
|
TINMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAWBUNG
|
MZ-06-003-006-001/44
(Leisenzo)
|
2206003000NRG23301220220276643
|
30/12/2022
|
Dainanga
|
2206003WL001269
|
Dainanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935008
|
|
DAINANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAWBUNG
|
MZ-06-003-006-001/45
(Leisenzo)
|
2206003000NRG23301220220276644
|
30/12/2022
|
Langkhawtingi
|
2206003WL001269
|
Langkhawtingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934975
|
|
NULANG BUANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAWBUNG
|
MZ-06-003-006-001/46
(Leisenzo)
|
2206003000NRG23301220220276645
|
30/12/2022
|
Dailianthanga
|
2206003WL001269
|
Dailianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935108
|
|
DAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWBUNG
|
MZ-06-003-006-001/47
(Leisenzo)
|
2206003000NRG23301220220276646
|
30/12/2022
|
Pumdoliana
|
2206003WL001269
|
Pumdoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934968
|
|
Mrs. HAUMANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-006-001/48
(Leisenzo)
|
2206003000NRG23301220220276647
|
30/12/2022
|
Vunglamniangi
|
2206003WL001269
|
Vunglamniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935081
|
|
VUNGLAMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAWBUNG
|
MZ-06-003-006-001/51
(Leisenzo)
|
2206003000NRG23301220220276649
|
30/12/2022
|
K.Liankapa
|
2206003WL001269
|
K.Liankapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935026
|
|
LIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAWBUNG
|
MZ-06-003-006-001/53
(Leisenzo)
|
2206003000NRG23301220220276650
|
30/12/2022
|
Dimtingi
|
2206003WL001269
|
Dimtingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259935031
|
|
DIMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAWBUNG
|
MZ-06-003-006-001/57
(Leisenzo)
|
2206003000NRG23301220220276652
|
30/12/2022
|
Sawngdoliana
|
2206003WL001269
|
Sawngdoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934961
|
|
SAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAWBUNG
|
MZ-06-003-006-001/59
(Leisenzo)
|
2206003000NRG23301220220276653
|
30/12/2022
|
Ginsinga
|
2206003WL001269
|
Ginsinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935050
|
|
Mr. NGINSINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-006-001/6
(Leisenzo)
|
2206003000NRG23301220220276654
|
30/12/2022
|
Nginlianthanga
|
2206003WL001269
|
Nginlianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259935012
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAWBUNG
|
MZ-06-003-006-001/66
(Leisenzo)
|
2206003000NRG23301220220276655
|
30/12/2022
|
Khenzatina
|
2206003WL001269
|
Khenzatina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935090
|
|
NIANGKHAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWBUNG
|
MZ-06-003-006-001/67
(Leisenzo)
|
2206003000NRG23301220220276656
|
30/12/2022
|
Niangngaihtini
|
2206003WL001269
|
Niangngaihtini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934989
|
|
Mr. NIANGNGAITINI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-006-001/69
(Leisenzo)
|
2206003000NRG23301220220276657
|
30/12/2022
|
Ngomunga
|
2206003WL001269
|
Ngomunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935046
|
|
Mr. NGOMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-006-001/7
(Leisenzo)
|
2206003000NRG23301220220276658
|
30/12/2022
|
Nginkhankhuala
|
2206003WL001269
|
Nginkhankhuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934954
|
|
NGINKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWBUNG
|
MZ-06-003-006-001/70
(Leisenzo)
|
2206003000NRG23301220220276659
|
30/12/2022
|
Khenthanga
|
2206003WL001269
|
Khenthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934997
|
|
BKHENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-006-001/71
(Leisenzo)
|
2206003000NRG23301220220276660
|
30/12/2022
|
Dawngkama
|
2206003WL001269
|
Dawngkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935042
|
|
DAWNGKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAWBUNG
|
MZ-06-003-006-001/73
(Leisenzo)
|
2206003000NRG23301220220276661
|
30/12/2022
|
HB Liana
|
2206003WL001269
|
HB Liana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935068
|
|
Mr. H.B LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-006-001/77
(Leisenzo)
|
2206003000NRG23301220220276663
|
30/12/2022
|
K.Ngindoliana
|
2206003WL001269
|
K.Ngindoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934979
|
|
NGINDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAWBUNG
|
MZ-06-003-006-001/78
(Leisenzo)
|
2206003000NRG23301220220276664
|
30/12/2022
|
Singzuankima
|
2206003WL001269
|
Singzuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935052
|
|
HAUDOVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAWBUNG
|
MZ-06-003-006-001/79
(Leisenzo)
|
2206003000NRG23301220220276665
|
30/12/2022
|
Siamdingliana
|
2206003WL001269
|
Siamdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935013
|
|
SIAMDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAWBUNG
|
MZ-06-003-006-001/8
(Leisenzo)
|
2206003000NRG23301220220276666
|
30/12/2022
|
Vumlamtina
|
2206003WL001269
|
Vumlamtina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935112
|
|
VUMLAMTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAWBUNG
|
MZ-06-003-006-001/80
(Leisenzo)
|
2206003000NRG23301220220276667
|
30/12/2022
|
K.Lianpauva
|
2206003WL001269
|
K.Lianpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935107
|
|
K LIANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-006-001/81
(Leisenzo)
|
2206003000NRG23301220220276668
|
30/12/2022
|
Hangkama
|
2206003WL001269
|
Hangkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935004
|
|
Mr. PETER MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-006-001/82
(Leisenzo)
|
2206003000NRG23301220220276669
|
30/12/2022
|
Nangtindala
|
2206003WL001269
|
Nangtindala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935039
|
|
NANGTINDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAWBUNG
|
MZ-06-003-006-001/83
(Leisenzo)
|
2206003000NRG23301220220276670
|
30/12/2022
|
Haumunga
|
2206003WL001269
|
Haumunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935049
|
|
HAUSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAWBUNG
|
MZ-06-003-006-001/85
(Leisenzo)
|
2206003000NRG23301220220276671
|
30/12/2022
|
D.Daithanga
|
2206003WL001269
|
D.Daithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934972
|
|
DAIKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-006-001/86
(Leisenzo)
|
2206003000NRG23301220220276672
|
30/12/2022
|
Nangkhanvungi
|
2206003WL001269
|
Nangkhanvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934984
|
|
NANGKHANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWBUNG
|
MZ-06-003-006-001/87
(Leisenzo)
|
2206003000NRG23301220220276673
|
30/12/2022
|
B.Liandawnga
|
2206003WL001269
|
B.Liandawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934957
|
|
B LIANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWBUNG
|
MZ-06-003-006-001/89
(Leisenzo)
|
2206003000NRG23301220220276674
|
30/12/2022
|
Nangliankapa
|
2206003WL001269
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935041
|
|
Mr. N.LIANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-006-001/90
(Leisenzo)
|
2206003000NRG23301220220276675
|
30/12/2022
|
Nginthanga
|
2206003WL001269
|
Nginthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934964
|
|
Mr. NGINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-006-001/91
(Leisenzo)
|
2206003000NRG23301220220276676
|
30/12/2022
|
Tingsawmliani
|
2206003WL001269
|
Tingsawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935035
|
|
LIANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAWBUNG
|
MZ-06-003-006-001/92
(Leisenzo)
|
2206003000NRG23301220220276677
|
30/12/2022
|
Nangdoliana
|
2206003WL001269
|
Nangdoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934976
|
|
THANGTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAWBUNG
|
MZ-06-003-006-001/93
(Leisenzo)
|
2206003000NRG23301220220276678
|
30/12/2022
|
Kamdawnga
|
2206003WL001269
|
Kamdawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935104
|
|
KAMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAWBUNG
|
MZ-06-003-006-001/94
(Leisenzo)
|
2206003000NRG23301220220276679
|
30/12/2022
|
Tinkama
|
2206003WL001269
|
Tinkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935036
|
|
Mr. TINKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-006-001/95
(Leisenzo)
|
2206003000NRG23301220220276680
|
30/12/2022
|
B.Thangliana
|
2206003WL001269
|
B.Thangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935070
|
|
Mr. B.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-006-001/96
(Leisenzo)
|
2206003000NRG23301220220276681
|
30/12/2022
|
Manliannguri
|
2206003WL001269
|
Manliannguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935083
|
|
MANLIANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAWBUNG
|
MZ-06-003-006-001/98
(Leisenzo)
|
2206003000NRG23301220220276682
|
30/12/2022
|
Zamdala
|
2206003WL001269
|
Zamdala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259935100
|
|
ZAMDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAWBUNG
|
MZ-06-003-006-001/99
(Leisenzo)
|
2206003000NRG23301220220276683
|
30/12/2022
|
Nangdopauva
|
2206003WL001269
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259934962
|
|
NANGDOIPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294279
|
294279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294279
|
294279
|
|
|
|
|
|
|
|