|
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
|
CHAMPHAI
|
MZ-06-001-006-001/365
(Selam)
|
2206001000NRG24280220240298546
|
28/02/2024
|
James
|
2206001WL001903
|
James
|
00165
|
IBKL0002045
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505676
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-001-006-001/100
(Selam)
|
2206001000NRG24280220240298420
|
28/02/2024
|
Vungngaihmawii
|
2206001WL001903
|
Vungngaihmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505678
|
|
Mrs. VUNGNGAIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-001-006-001/103
(Selam)
|
2206001000NRG24280220240298421
|
28/02/2024
|
Khamkhanbiaka
|
2206001WL001903
|
Khamkhanbiaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505693
|
|
Mrs. CHINNEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-001-006-001/104
(Selam)
|
2206001000NRG24280220240298422
|
28/02/2024
|
Thangngaihliana
|
2206001WL001903
|
Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505767
|
|
Mr. THANGNGAIHLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-001-006-001/105
(Selam)
|
2206001000NRG24280220240298423
|
28/02/2024
|
Khaiminpaua
|
2206001WL001903
|
Khaiminpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505761
|
|
Mr. KHAIMINPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-001-006-001/106
(Selam)
|
2206001000NRG24280220240298424
|
28/02/2024
|
Chinglamkimi
|
2206001WL001903
|
Chinglamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505789
|
|
MRS CHINGLAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPHAI
|
MZ-06-001-006-001/107
(Selam)
|
2206001000NRG24280220240298425
|
28/02/2024
|
Lianminthanga
|
2206001WL001903
|
Lianminthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505706
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-001-006-001/108
(Selam)
|
2206001000NRG24280220240298426
|
28/02/2024
|
Thangthianzinga
|
2206001WL001903
|
Thangthianzinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505758
|
|
Mr. THANGTHIANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-001-006-001/109
(Selam)
|
2206001000NRG24280220240298427
|
28/02/2024
|
Chinngaihdimi
|
2206001WL001903
|
Chinngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505698
|
|
Mr. CHINNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-001-006-001/11
(Selam)
|
2206001000NRG24280220240298428
|
28/02/2024
|
Thangrinkhuma
|
2206001WL001903
|
Thangrinkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505687
|
|
Mr. THANGRINKHUMA and VUNGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-001-006-001/114
(Selam)
|
2206001000NRG24280220240298429
|
28/02/2024
|
Suankapa
|
2206001WL001903
|
Suankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505755
|
|
Mr. SUANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-001-006-001/115
(Selam)
|
2206001000NRG24280220240298430
|
28/02/2024
|
Zamnanga
|
2206001WL001903
|
Zamnanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505703
|
|
Mr. ZAMNANGA AND LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-001-006-001/117
(Selam)
|
2206001000NRG24280220240298431
|
28/02/2024
|
Kapminthanga
|
2206001WL001903
|
Kapminthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505792
|
|
Mr. KAPMINTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-001-006-001/118
(Selam)
|
2206001000NRG24280220240298432
|
28/02/2024
|
Khenpaua
|
2206001WL001903
|
Khenpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505719
|
|
KHENPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-001-006-001/12
(Selam)
|
2206001000NRG24280220240298433
|
28/02/2024
|
G Lalremruata
|
2206001WL001903
|
G Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505795
|
|
Mr. G LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-001-006-001/122
(Selam)
|
2206001000NRG24280220240298434
|
28/02/2024
|
Chinkhandala
|
2206001WL001903
|
Chinkhandala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505739
|
|
CHINKHANDALA
|
IDBI BANK(607095)
|
|
17
|
CHAMPHAI
|
MZ-06-001-006-001/123
(Selam)
|
2206001000NRG24280220240298435
|
28/02/2024
|
Sianmuanthanga
|
2206001WL001903
|
Sianmuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505734
|
|
Mr. SIANMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-001-006-001/127
(Selam)
|
2206001000NRG24280220240298436
|
28/02/2024
|
Thangkhanliana
|
2206001WL001903
|
Thangkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505690
|
|
Mr. THANGKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-001-006-001/13
(Selam)
|
2206001000NRG24280220240298437
|
28/02/2024
|
Hauthuama
|
2206001WL001903
|
Hauthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505737
|
|
Mr. K HAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-001-006-001/134
(Selam)
|
2206001000NRG24280220240298438
|
28/02/2024
|
Thangmunga
|
2206001WL001903
|
Thangmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505722
|
|
Mr. VTK MUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-001-006-001/138
(Selam)
|
2206001000NRG24280220240298439
|
28/02/2024
|
Kamlamkhupa
|
2206001WL001903
|
Kamlamkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505731
|
|
Mr. KAMLAMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-001-006-001/139
(Selam)
|
2206001000NRG24280220240298440
|
28/02/2024
|
Nangkaptuanga
|
2206001WL001903
|
Nangkaptuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505766
|
|
Mr. NANGKAPTUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-001-006-001/144
(Selam)
|
2206001000NRG24280220240298441
|
28/02/2024
|
Chinzagoa
|
2206001WL001903
|
Chinzagoa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505756
|
|
Mr. CHINZAGOA AND LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-001-006-001/148
(Selam)
|
2206001000NRG24280220240298442
|
28/02/2024
|
Nangsialthawna
|
2206001WL001903
|
Nangsialthawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505732
|
|
Mr. NANGSIALTHAWNA OPT BY NANGKHANKHAIA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-001-006-001/149
(Selam)
|
2206001000NRG24280220240298443
|
28/02/2024
|
Thanglianmanga
|
2206001WL001903
|
Thanglianmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505730
|
|
MR C THANGLIANMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPHAI
|
MZ-06-001-006-001/151
(Selam)
|
2206001000NRG24280220240298444
|
28/02/2024
|
Suankhenthanga
|
2206001WL001903
|
Suankhenthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505736
|
|
Mr. SUANKHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-001-006-001/154
(Selam)
|
2206001000NRG24280220240298445
|
28/02/2024
|
Niangmuanchingi
|
2206001WL001903
|
Niangmuanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505705
|
|
Mr. DL NEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-001-006-001/157
(Selam)
|
2206001000NRG24280220240298446
|
28/02/2024
|
Kaizathanga
|
2206001WL001903
|
Kaizathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505726
|
|
Mr. KAIZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-001-006-001/158
(Selam)
|
2206001000NRG24280220240298447
|
28/02/2024
|
Gosangliana
|
2206001WL001903
|
Gosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505709
|
|
Mr. MG SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-001-006-001/159
(Selam)
|
2206001000NRG24280220240298448
|
28/02/2024
|
Paulianlala
|
2206001WL001903
|
Paulianlala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505770
|
|
Mr. PAULIANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-001-006-001/16
(Selam)
|
2206001000NRG24280220240298449
|
28/02/2024
|
K. Liansiama
|
2206001WL001903
|
K. Liansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505677
|
|
Mr. K HRANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-001-006-001/161
(Selam)
|
2206001000NRG24280220240298450
|
28/02/2024
|
MK Lala
|
2206001WL001903
|
MK Lala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505774
|
|
Mrs. THANGHUZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-001-006-001/162
(Selam)
|
2206001000NRG24280220240298451
|
28/02/2024
|
Chinsianpaua
|
2206001WL001903
|
Chinsianpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505763
|
|
Mr. CHINSIANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-001-006-001/17
(Selam)
|
2206001000NRG24280220240298452
|
28/02/2024
|
M. Kamdingliana
|
2206001WL001903
|
M. Kamdingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505658
|
|
MR M KAMDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMPHAI
|
MZ-06-001-006-001/18
(Selam)
|
2206001000NRG24280220240298453
|
28/02/2024
|
K.Thangzangura
|
2206001WL001903
|
K.Thangzangura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505710
|
|
Mr. THANGZANGURA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-001-006-001/183
(Selam)
|
2206001000NRG24280220240298454
|
28/02/2024
|
Niangngaihdawn
|
2206001WL001903
|
Niangngaihdawn
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505797
|
|
Mrs. NIANGNGAIHDAWN .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-001-006-001/184
(Selam)
|
2206001000NRG24280220240298455
|
28/02/2024
|
Ginkhanthanga
|
2206001WL001903
|
Ginkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505769
|
|
Mr. GINKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-001-006-001/185
(Selam)
|
2206001000NRG24280220240298456
|
28/02/2024
|
Khaithianthanga
|
2206001WL001903
|
Khaithianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505760
|
|
Mr. KHAITHIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-001-006-001/188
(Selam)
|
2206001000NRG24280220240298457
|
28/02/2024
|
Liansuanmanga
|
2206001WL001903
|
Liansuanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505744
|
|
Mr. LIANSUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-001-006-001/19
(Selam)
|
2206001000NRG24280220240298458
|
28/02/2024
|
Thangkhanlam
|
2206001WL001903
|
Thangkhanlam
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505727
|
|
Mr. THANGKHANLAMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-001-006-001/196
(Selam)
|
2206001000NRG24280220240298459
|
28/02/2024
|
Suansianpaua
|
2206001WL001903
|
Suansianpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505691
|
|
Mr. SUANSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-001-006-001/197
(Selam)
|
2206001000NRG24280220240298460
|
28/02/2024
|
Awiniangi
|
2206001WL001903
|
Awiniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505791
|
|
Mrs. AWINIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-001-006-001/198
(Selam)
|
2206001000NRG24280220240298461
|
28/02/2024
|
Chinzasiama
|
2206001WL001903
|
Chinzasiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505782
|
|
Mr. CHINZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-001-006-001/199
(Selam)
|
2206001000NRG24280220240298462
|
28/02/2024
|
Khenzakapa
|
2206001WL001903
|
Khenzakapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505743
|
|
Mr. KHENZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-001-006-001/2
(Selam)
|
2206001000NRG24280220240298463
|
28/02/2024
|
Thangzaluna
|
2206001WL001903
|
Thangzaluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505680
|
|
Mr. THANGZALUNA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-001-006-001/203
(Selam)
|
2206001000NRG24280220240298465
|
28/02/2024
|
Liansianmanga
|
2206001WL001903
|
Liansianmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505749
|
|
Mr. LIANSUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-001-006-001/204
(Selam)
|
2206001000NRG24280220240298466
|
28/02/2024
|
Thangsuanmuanga
|
2206001WL001903
|
Thangsuanmuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505741
|
|
Mr. THANGSUANMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-001-006-001/208
(Selam)
|
2206001000NRG24280220240298467
|
28/02/2024
|
Thangsuanmunga
|
2206001WL001903
|
Thangsuanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505772
|
|
Mr. THANGSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-001-006-001/212
(Selam)
|
2206001000NRG24280220240298468
|
28/02/2024
|
Mangkapluna
|
2206001WL001903
|
Mangkapluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505715
|
|
Mr. MANGKAPLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-001-006-001/213
(Selam)
|
2206001000NRG24280220240298469
|
28/02/2024
|
Dawnlunchingi
|
2206001WL001903
|
Dawnlunchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505729
|
|
Mrs. DAWNNGAIHCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-001-006-001/216
(Selam)
|
2206001000NRG24280220240298471
|
28/02/2024
|
Zambiakliana
|
2206001WL001903
|
Zambiakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505747
|
|
Mr. ZAMBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-001-006-001/22
(Selam)
|
2206001000NRG24280220240298472
|
28/02/2024
|
Ginlianthanga
|
2206001WL001903
|
Ginlianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505768
|
|
GINLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-001-006-001/220
(Selam)
|
2206001000NRG24280220240298473
|
28/02/2024
|
Chingsangkimi
|
2206001WL001903
|
Chingsangkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505799
|
|
Mrs. CHINGSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-001-006-001/225
(Selam)
|
2206001000NRG24280220240298475
|
28/02/2024
|
Zamngaihluni
|
2206001WL001903
|
Zamngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505796
|
|
Mrs. ZAMNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-001-006-001/226
(Selam)
|
2206001000NRG24280220240298476
|
28/02/2024
|
Khenlammunga
|
2206001WL001903
|
Khenlammunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505750
|
|
KHENLAMMUNGA
|
IDBI BANK(607095)
|
|
56
|
CHAMPHAI
|
MZ-06-001-006-001/227
(Selam)
|
2206001000NRG24280220240298477
|
28/02/2024
|
Kapliantluanga
|
2206001WL001903
|
Kapliantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505745
|
|
KAPLIANUNGA
|
IDBI BANK(607095)
|
|
57
|
CHAMPHAI
|
MZ-06-001-006-001/229
(Selam)
|
2206001000NRG24280220240298478
|
28/02/2024
|
Dimmani
|
2206001WL001903
|
Dimmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505748
|
|
DIMZAMANI
|
IDBI BANK(607095)
|
|
58
|
CHAMPHAI
|
MZ-06-001-006-001/23
(Selam)
|
2206001000NRG24280220240298479
|
28/02/2024
|
Dengkimi
|
2206001WL001903
|
Dengkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505653
|
|
Mrs. DENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-001-006-001/232
(Selam)
|
2206001000NRG24280220240298480
|
28/02/2024
|
K Thangbiakliana
|
2206001WL001903
|
K Thangbiakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505786
|
|
Mr. K THANGBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-001-006-001/233
(Selam)
|
2206001000NRG24280220240298481
|
28/02/2024
|
Zamsanthanga
|
2206001WL001903
|
Zamsanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505735
|
|
Mr. ZAMSANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-001-006-001/237
(Selam)
|
2206001000NRG24280220240298483
|
28/02/2024
|
Chingkhanniangi
|
2206001WL001903
|
Chingkhanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505724
|
|
Ms. HAUNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-001-006-001/238
(Selam)
|
2206001000NRG24280220240298484
|
28/02/2024
|
THUAMKUNGI
|
2206001WL001903
|
THUAMKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505649
|
|
Mrs. THUAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-001-006-001/239
(Selam)
|
2206001000NRG24280220240298485
|
28/02/2024
|
BS. Muansanga
|
2206001WL001903
|
BS. Muansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505711
|
|
Mr. BS.MUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-001-006-001/24
(Selam)
|
2206001000NRG24280220240298486
|
28/02/2024
|
V Kamneihthang
|
2206001WL001903
|
V Kamneihthang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505662
|
|
Mr. KAPNEIHKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-001-006-001/240
(Selam)
|
2206001000NRG24280220240298487
|
28/02/2024
|
Chingdeihluni
|
2206001WL001903
|
Chingdeihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505740
|
|
Mrs. CHINDEIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-001-006-001/242
(Selam)
|
2206001000NRG24280220240298489
|
28/02/2024
|
Zamtinkama
|
2206001WL001903
|
Zamtinkama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505738
|
|
Mr. ZAMTINKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-001-006-001/243
(Selam)
|
2206001000NRG24280220240298490
|
28/02/2024
|
T. Ginchinthanga
|
2206001WL001903
|
T. Ginchinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153505666
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
68
|
CHAMPHAI
|
MZ-06-001-006-001/246
(Selam)
|
2206001000NRG24280220240298491
|
28/02/2024
|
Thangkhawkhana
|
2206001WL001903
|
Thangkhawkhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505720
|
|
Mr. THANGKHAWKHANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-001-006-001/25
(Selam)
|
2206001000NRG24280220240298492
|
28/02/2024
|
V Thangzangena
|
2206001WL001903
|
V Thangzangena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505713
|
|
Mr. THANGZAGENA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-001-006-001/253
(Selam)
|
2206001000NRG24280220240298493
|
28/02/2024
|
Chinngaihliani
|
2206001WL001903
|
Chinngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505644
|
|
Mr. CHINNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-001-006-001/26
(Selam)
|
2206001000NRG24280220240298495
|
28/02/2024
|
Khensangmuana
|
2206001WL001903
|
Khensangmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505716
|
|
Mr. KHENSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-001-006-001/265
(Selam)
|
2206001000NRG24280220240298496
|
28/02/2024
|
Khawlzavungi
|
2206001WL001903
|
Khawlzavungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505679
|
|
MRS KHAWLZAVUNGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPHAI
|
MZ-06-001-006-001/27
(Selam)
|
2206001000NRG24280220240298497
|
28/02/2024
|
Chinsianthanga
|
2206001WL001903
|
Chinsianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505718
|
|
Mr. CHINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-001-006-001/272
(Selam)
|
2206001000NRG24280220240298498
|
28/02/2024
|
Pauzakhaia
|
2206001WL001903
|
Pauzakhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505771
|
|
Mr. PAUZAKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-001-006-001/277
(Selam)
|
2206001000NRG24280220240298499
|
28/02/2024
|
B. Pausawmdala
|
2206001WL001903
|
B. Pausawmdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505757
|
|
B PAUSAWMDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMPHAI
|
MZ-06-001-006-001/28
(Selam)
|
2206001000NRG24280220240298500
|
28/02/2024
|
Uapngaihchingi
|
2206001WL001903
|
Uapngaihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505742
|
|
UPANGAIHCHINGI
|
IDBI BANK(607095)
|
|
77
|
CHAMPHAI
|
MZ-06-001-006-001/288
(Selam)
|
2206001000NRG24280220240298502
|
28/02/2024
|
Niangneihkimi
|
2206001WL001903
|
Niangneihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505754
|
|
Mrs. NIANGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-001-006-001/289
(Selam)
|
2206001000NRG24280220240298503
|
28/02/2024
|
K. Zaliana
|
2206001WL001903
|
K. Zaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505764
|
|
Mr. K ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-001-006-001/29
(Selam)
|
2206001000NRG24280220240298504
|
28/02/2024
|
Zamkhamkima
|
2206001WL001903
|
Zamkhamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505765
|
|
Mr. ZAMKHANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-001-006-001/291
(Selam)
|
2206001000NRG24280220240298505
|
28/02/2024
|
Ngaipakkimi
|
2206001WL001903
|
Ngaipakkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505777
|
|
Mrs. NGAIPAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-001-006-001/292
(Selam)
|
2206001000NRG24280220240298506
|
28/02/2024
|
Thangbawiha
|
2206001WL001903
|
Thangbawiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505759
|
|
Mr. THANNBAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-001-006-001/294
(Selam)
|
2206001000NRG24280220240298507
|
28/02/2024
|
M Thangsiankhuma
|
2206001WL001903
|
M Thangsiankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505781
|
|
Mr. M.THANGSIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-001-006-001/296
(Selam)
|
2206001000NRG24280220240298508
|
28/02/2024
|
Chinsawmtuanga
|
2206001WL001903
|
Chinsawmtuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505780
|
|
Mr. CHINSAWMTUANG .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-001-006-001/297
(Selam)
|
2206001000NRG24280220240298509
|
28/02/2024
|
KC Romawia
|
2206001WL001903
|
KC Romawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505779
|
|
Mr. KC ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-001-006-001/301
(Selam)
|
2206001000NRG24280220240298510
|
28/02/2024
|
Pamlianngaii
|
2206001WL001903
|
Pamlianngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505778
|
|
Mrs. PAMLIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-001-006-001/303
(Selam)
|
2206001000NRG24280220240298511
|
28/02/2024
|
KC LALMUANA
|
2206001WL001903
|
KC LALMUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505800
|
|
Mr. K C LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-001-006-001/306
(Selam)
|
2206001000NRG24280220240298513
|
28/02/2024
|
Zachingi
|
2206001WL001903
|
Zachingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505804
|
|
Mrs. ZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-001-006-001/31
(Selam)
|
2206001000NRG24280220240298514
|
28/02/2024
|
Siamhnuna
|
2206001WL001903
|
Siamhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505701
|
|
G SIAMHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-001-006-001/311
(Selam)
|
2206001000NRG24280220240298515
|
28/02/2024
|
Ginzapaua
|
2206001WL001903
|
Ginzapaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505647
|
|
Mr. GINZAPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-001-006-001/313
(Selam)
|
2206001000NRG24280220240298516
|
28/02/2024
|
Nangsianmunga
|
2206001WL001903
|
Nangsianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505784
|
|
Mr. NANGSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-001-006-001/315
(Selam)
|
2206001000NRG24280220240298517
|
28/02/2024
|
Liankimi
|
2206001WL001903
|
Liankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505646
|
|
LIANKIMI
|
CANARA BANK(508532)
|
|
92
|
CHAMPHAI
|
MZ-06-001-006-001/316
(Selam)
|
2206001000NRG24280220240298518
|
28/02/2024
|
Hauminliana
|
2206001WL001903
|
Hauminliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505651
|
|
Mr. HAUMINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-001-006-001/317
(Selam)
|
2206001000NRG24280220240298519
|
28/02/2024
|
Niangngaihdawni
|
2206001WL001903
|
Niangngaihdawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505652
|
|
Mrs. NIANGNGAIHDAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-001-006-001/321
(Selam)
|
2206001000NRG24280220240298521
|
28/02/2024
|
Zapari
|
2206001WL001903
|
Zapari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505657
|
|
Mrs. F ZAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-001-006-001/323
(Selam)
|
2206001000NRG24280220240298522
|
28/02/2024
|
Thangsuankhaia
|
2206001WL001903
|
Thangsuankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505655
|
|
Mr. THANGSUANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-001-006-001/324
(Selam)
|
2206001000NRG24280220240298523
|
28/02/2024
|
Suankapmunga
|
2206001WL001903
|
Suankapmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505654
|
|
Mr. SUANKAPMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-001-006-001/325
(Selam)
|
2206001000NRG24280220240298524
|
28/02/2024
|
Henlemsiama
|
2206001WL001903
|
Henlemsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505656
|
|
Mr. HENLEMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-001-006-001/326
(Selam)
|
2206001000NRG24280220240298525
|
28/02/2024
|
B.Thanglianmanga
|
2206001WL001903
|
B.Thanglianmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505762
|
|
Mr. B THANGLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-001-006-001/328
(Selam)
|
2206001000NRG24280220240298526
|
28/02/2024
|
S.Hmingthanga
|
2206001WL001903
|
S.Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505661
|
|
Mr. S HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-001-006-001/329
(Selam)
|
2206001000NRG24280220240298527
|
28/02/2024
|
Gochinlian
|
2206001WL001903
|
Gochinlian
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505660
|
|
Mr. GOCHINLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-001-006-001/33
(Selam)
|
2206001000NRG24280220240298528
|
28/02/2024
|
Mangkapa
|
2206001WL001903
|
Mangkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505751
|
|
Mr. MANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-001-006-001/331
(Selam)
|
2206001000NRG24280220240298529
|
28/02/2024
|
Thawngsianmuana
|
2206001WL001903
|
Thawngsianmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505648
|
|
MR THAWNGSIANMUANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMPHAI
|
MZ-06-001-006-001/332
(Selam)
|
2206001000NRG24280220240298530
|
28/02/2024
|
Chingngaihsiami
|
2206001WL001903
|
Chingngaihsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505650
|
|
Mrs. CHINGNGAIHSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-001-006-001/341
(Selam)
|
2206001000NRG24280220240298532
|
28/02/2024
|
V.Lalkrawsmawia
|
2206001WL001903
|
V.Lalkrawsmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505645
|
|
V LALKRAWSMAWIA
|
IDBI BANK(607095)
|
|
105
|
CHAMPHAI
|
MZ-06-001-006-001/343
(Selam)
|
2206001000NRG24280220240298533
|
28/02/2024
|
Dawnngaihkimi
|
2206001WL001903
|
Dawnngaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505776
|
|
Mrs. DAWNNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-001-006-001/344
(Selam)
|
2206001000NRG24280220240298534
|
28/02/2024
|
Lamsangmawii
|
2206001WL001903
|
Lamsangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505664
|
|
Mrs. LAMSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-001-006-001/346
(Selam)
|
2206001000NRG24280220240298535
|
28/02/2024
|
Vungzachingi
|
2206001WL001903
|
Vungzachingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505803
|
|
Mrs. VUNGZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-001-006-001/347
(Selam)
|
2206001000NRG24280220240298536
|
28/02/2024
|
Rebecca Chingneui
|
2206001WL001903
|
Rebecca Chingneui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505794
|
|
Miss. REBECCA CHINGNEUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-001-006-001/348
(Selam)
|
2206001000NRG24280220240298537
|
28/02/2024
|
Khualkhanthanga
|
2206001WL001903
|
Khualkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505663
|
|
Mr. KHUALKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-001-006-001/35
(Selam)
|
2206001000NRG24280220240298538
|
28/02/2024
|
Liantulkapa
|
2206001WL001903
|
Liantulkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505700
|
|
Mr. LIANTULKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-001-006-001/351
(Selam)
|
2206001000NRG24280220240298539
|
28/02/2024
|
Nemthansangi
|
2206001WL001903
|
Nemthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505798
|
|
Mrs. NEMTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-001-006-001/352
(Selam)
|
2206001000NRG24280220240298540
|
28/02/2024
|
Thangcinlian
|
2206001WL001903
|
Thangcinlian
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505659
|
|
Mr. THANGCINLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-001-006-001/354
(Selam)
|
2206001000NRG24280220240298541
|
28/02/2024
|
Thangzalunmanga
|
2206001WL001903
|
Thangzalunmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505801
|
|
Mr. THANGZALUNMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-001-006-001/358
(Selam)
|
2206001000NRG24280220240298542
|
28/02/2024
|
Thangzachhinga
|
2206001WL001903
|
Thangzachhinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505783
|
|
Mr. THANGZACHHINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-001-006-001/36
(Selam)
|
2206001000NRG24280220240298543
|
28/02/2024
|
S Genzaenga
|
2206001WL001903
|
S Genzaenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505704
|
|
S GENZANENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-001-006-001/363
(Selam)
|
2206001000NRG24280220240298544
|
28/02/2024
|
Thangthawngkima
|
2206001WL001903
|
Thangthawngkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505667
|
|
Mr. THANGTHAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-001-006-001/364
(Selam)
|
2206001000NRG24280220240298545
|
28/02/2024
|
Thangmuansanga
|
2206001WL001903
|
Thangmuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505668
|
|
Mr. THANGMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-001-006-001/367
(Selam)
|
2206001000NRG24280220240298547
|
28/02/2024
|
Pausianmuana
|
2206001WL001903
|
Pausianmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505665
|
|
Mr. PAUSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-001-006-001/37
(Selam)
|
2206001000NRG24280220240298549
|
28/02/2024
|
Nangkhenkapa
|
2206001WL001903
|
Nangkhenkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505699
|
|
Mr. NANGKHENKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-001-006-001/370
(Selam)
|
2206001000NRG24280220240298550
|
28/02/2024
|
Lalhmangaihdawngi
|
2206001WL001903
|
Lalhmangaihdawngi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505802
|
|
MISS LALHMANGAIHDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPHAI
|
MZ-06-001-006-001/38
(Selam)
|
2206001000NRG24280220240298551
|
28/02/2024
|
Vialpaua
|
2206001WL001903
|
Vialpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505721
|
|
Mr. VIALPAUA AND M THANGSIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-001-006-001/39
(Selam)
|
2206001000NRG24280220240298552
|
28/02/2024
|
Dalsuanthanga
|
2206001WL001903
|
Dalsuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505773
|
|
Mr. DALSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-001-006-001/4
(Selam)
|
2206001000NRG24280220240298553
|
28/02/2024
|
Lalromawii
|
2206001WL001903
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505787
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-001-006-001/49
(Selam)
|
2206001000NRG24280220240298555
|
28/02/2024
|
Hausiani
|
2206001WL001903
|
Hausiani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505790
|
|
Mrs. HAUSIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-001-006-001/51
(Selam)
|
2206001000NRG24280220240298556
|
28/02/2024
|
Chingngaihdimi
|
2206001WL001903
|
Chingngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505733
|
|
CHINNGAWHDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMPHAI
|
MZ-06-001-006-001/53
(Selam)
|
2206001000NRG24280220240298557
|
28/02/2024
|
Kapliankhupa
|
2206001WL001903
|
Kapliankhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505689
|
|
Mr. KAPLIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-001-006-001/54
(Selam)
|
2206001000NRG24280220240298558
|
28/02/2024
|
Thangkhankhupa
|
2206001WL001903
|
Thangkhankhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505694
|
|
Mr. THANGKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-001-006-001/57
(Selam)
|
2206001000NRG24280220240298560
|
28/02/2024
|
Chinkhawmanga
|
2206001WL001903
|
Chinkhawmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505702
|
|
Mr. CHINKHAWNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-001-006-001/6
(Selam)
|
2206001000NRG24280220240298561
|
28/02/2024
|
L Thangromawii
|
2206001WL001903
|
L Thangromawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505728
|
|
Mrs. L THANGROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-001-006-001/60
(Selam)
|
2206001000NRG24280220240298562
|
28/02/2024
|
Thawngsuanlala
|
2206001WL001903
|
Thawngsuanlala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505695
|
|
Mrs. NINGKHANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-001-006-001/61
(Selam)
|
2206001000NRG24280220240298563
|
28/02/2024
|
Pumsuanmunga
|
2206001WL001903
|
Pumsuanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505692
|
|
Mr. PUMSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-001-006-001/66
(Selam)
|
2206001000NRG24280220240298564
|
28/02/2024
|
Kampaua
|
2206001WL001903
|
Kampaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505753
|
|
Mrs. VUNGZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-001-006-001/67
(Selam)
|
2206001000NRG24280220240298565
|
28/02/2024
|
Tumkhanthanga
|
2206001WL001903
|
Tumkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505752
|
|
Mr. TUNKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-001-006-001/7
(Selam)
|
2206001000NRG24280220240298566
|
28/02/2024
|
Vanlalbiaka
|
2206001WL001903
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505725
|
|
Mr. VANLALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-001-006-001/70
(Selam)
|
2206001000NRG24280220240298567
|
28/02/2024
|
Hauliana
|
2206001WL001903
|
Hauliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505723
|
|
MR HAULIANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-001-006-001/71
(Selam)
|
2206001000NRG24280220240298568
|
28/02/2024
|
Damzakhena
|
2206001WL001903
|
Damzakhena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505746
|
|
DAMZAKHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-001-006-001/75
(Selam)
|
2206001000NRG24280220240298569
|
28/02/2024
|
Ngaithianniangi
|
2206001WL001903
|
Ngaithianniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505688
|
|
Mrs. NGAITHIANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-001-006-001/76
(Selam)
|
2206001000NRG24280220240298570
|
28/02/2024
|
Kapzathanga
|
2206001WL001903
|
Kapzathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505697
|
|
Mr. KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-001-006-001/77
(Selam)
|
2206001000NRG24280220240298571
|
28/02/2024
|
Langpianlala
|
2206001WL001903
|
Langpianlala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505717
|
|
Mr. LANGPIANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-001-006-001/81
(Selam)
|
2206001000NRG24280220240298572
|
28/02/2024
|
Haukhanngaii
|
2206001WL001903
|
Haukhanngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505793
|
|
Mrs. HAUKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-001-006-001/82
(Selam)
|
2206001000NRG24280220240298573
|
28/02/2024
|
Thangliankhaia
|
2206001WL001903
|
Thangliankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505775
|
|
Mr. THANGLIANKHAI . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-001-006-001/85
(Selam)
|
2206001000NRG24280220240298574
|
28/02/2024
|
Khailiankhupa
|
2206001WL001903
|
Khailiankhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505707
|
|
Mr. KHAILIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-001-006-001/86
(Selam)
|
2206001000NRG24280220240298575
|
28/02/2024
|
Khamkhawliana
|
2206001WL001903
|
Khamkhawliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505708
|
|
Mr. KHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-001-006-001/87
(Selam)
|
2206001000NRG24280220240298576
|
28/02/2024
|
Chinglunniangi
|
2206001WL001903
|
Chinglunniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505788
|
|
Mrs. CHINGLUNNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-001-006-001/9
(Selam)
|
2206001000NRG24280220240298577
|
28/02/2024
|
Laikungi
|
2206001WL001903
|
Laikungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505785
|
|
Mrs. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-001-006-001/91
(Selam)
|
2206001000NRG24280220240298578
|
28/02/2024
|
Tualzasiama
|
2206001WL001903
|
Tualzasiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505714
|
|
MT ZASIAMA
|
IDBI BANK(607095)
|
|
147
|
CHAMPHAI
|
MZ-06-001-006-001/95
(Selam)
|
2206001000NRG24280220240298579
|
28/02/2024
|
Haulalnghaka
|
2206001WL001903
|
Haulalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505712
|
|
Mr. HAULALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-001-006-001/97
(Selam)
|
2206001000NRG24280220240298580
|
28/02/2024
|
Lalchhawnkima
|
2206001WL001903
|
Lalchhawnkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505696
|
|
Mr. LALCHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219618
|
219618
|
|
|
|
|
|
|
|
|
149
|
CHAMPHAI
|
MZ-06-001-006-001/20
(Selam)
|
2206001000NRG24280220240298464
|
28/02/2024
|
Thangchinlama
|
2206001WL001903
|
Thangchinlama
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505673
|
|
MR THANGCHINLAMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMPHAI
|
MZ-06-001-006-001/214
(Selam)
|
2206001000NRG24280220240298470
|
28/02/2024
|
Chinglunmangi
|
2206001WL001903
|
Chinglunmangi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505684
|
|
MRS CHINGLUNMANGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPHAI
|
MZ-06-001-006-001/223
(Selam)
|
2206001000NRG24280220240298474
|
28/02/2024
|
Rosanglura
|
2206001WL001903
|
Rosanglura
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505682
|
|
MR ROSANGLURA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMPHAI
|
MZ-06-001-006-001/234
(Selam)
|
2206001000NRG24280220240298482
|
28/02/2024
|
Kapdoluna
|
2206001WL001903
|
Kapdoluna
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505671
|
|
KAPDOLUNA
|
IDBI BANK(607095)
|
|
153
|
CHAMPHAI
|
MZ-06-001-006-001/241
(Selam)
|
2206001000NRG24280220240298488
|
28/02/2024
|
Letkhawluna
|
2206001WL001903
|
Letkhawluna
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505672
|
|
LETKHAWLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAMPHAI
|
MZ-06-001-006-001/258
(Selam)
|
2206001000NRG24280220240298494
|
28/02/2024
|
L. Vanlalhmangaihi
|
2206001WL001903
|
L. Vanlalhmangaihi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505670
|
|
MRS L VANLALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPHAI
|
MZ-06-001-006-001/282
(Selam)
|
2206001000NRG24280220240298501
|
28/02/2024
|
K DOTLUANGA
|
2206001WL001903
|
K DOTLUANGA
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505683
|
|
MR K DOTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPHAI
|
MZ-06-001-006-001/304
(Selam)
|
2206001000NRG24280220240298512
|
28/02/2024
|
K LAITHANMAWIA
|
2206001WL001903
|
K LAITHANMAWIA
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505681
|
|
MR K LAITHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPHAI
|
MZ-06-001-006-001/320
(Selam)
|
2206001000NRG24280220240298520
|
28/02/2024
|
Dimlunchingi
|
2206001WL001903
|
Dimlunchingi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505675
|
|
MISS DIMLUNCHINGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMPHAI
|
MZ-06-001-006-001/339
(Selam)
|
2206001000NRG24280220240298531
|
28/02/2024
|
Suanzathawna
|
2206001WL001903
|
Suanzathawna
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505685
|
|
Mr. SUANZATHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-001-006-001/368
(Selam)
|
2206001000NRG24280220240298548
|
28/02/2024
|
Nianglamvungi
|
2206001WL001903
|
Nianglamvungi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505686
|
|
MRS NIANGLAM VUNGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMPHAI
|
MZ-06-001-006-001/44
(Selam)
|
2206001000NRG24280220240298554
|
28/02/2024
|
N. Ginkhannanga
|
2206001WL001903
|
N. Ginkhannanga
|
00415
|
SBIN0005823
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153505669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
CHAMPHAI
|
MZ-06-001-006-001/55
(Selam)
|
2206001000NRG24280220240298559
|
28/02/2024
|
Phungkhanthanga
|
2206001WL001903
|
Phungkhanthanga
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153505674
|
|
MR PHUNGKHAN THANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240534
|
240534
|
|
|
|
|
|
|
|