|
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-06-002-020-001/272
(Melbuk)
|
2206002000NRG24020520230014587
|
03/05/2023
|
VL Thangpuii
|
2206002WL000057
|
VL Thangpuii
|
00165
|
IBKL0002045
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247832
|
|
V L THANGPUII
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-002-020-001/101
(Melbuk)
|
2206002000NRG24020520230014479
|
03/05/2023
|
Sangthuama
|
2206002WL000057
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247909
|
|
Mr. SANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-020-001/104
(Melbuk)
|
2206002000NRG24020520230014481
|
03/05/2023
|
Lianhlupuii
|
2206002WL000057
|
Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247833
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-002-020-001/105
(Melbuk)
|
2206002000NRG24020520230014482
|
03/05/2023
|
Mangliansuma
|
2206002WL000057
|
Mangliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247863
|
|
MANGLIANSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-020-001/106
(Melbuk)
|
2206002000NRG24020520230014483
|
03/05/2023
|
Kaphleisanga
|
2206002WL000057
|
Kaphleisanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247913
|
|
Mr. KAPHLEISANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-020-001/11
(Melbuk)
|
2206002000NRG24020520230014484
|
03/05/2023
|
Lalengpari
|
2206002WL000057
|
Lalengpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247806
|
|
Mrs. LALENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-020-001/110
(Melbuk)
|
2206002000NRG24020520230014485
|
03/05/2023
|
Siamthangpuia
|
2206002WL000057
|
Siamthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247864
|
|
SIAMTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-002-020-001/116
(Melbuk)
|
2206002000NRG24020520230014486
|
03/05/2023
|
Lallawmkima
|
2206002WL000057
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247912
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-002-020-001/117
(Melbuk)
|
2206002000NRG24020520230014487
|
03/05/2023
|
Zothanliana
|
2206002WL000057
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247844
|
|
ZOTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-020-001/12
(Melbuk)
|
2206002000NRG24020520230014488
|
03/05/2023
|
C.Hrangliankhuma
|
2206002WL000057
|
C.Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247850
|
|
C HRANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-002-020-001/120
(Melbuk)
|
2206002000NRG24020520230014489
|
03/05/2023
|
Laltlanmawia
|
2206002WL000057
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247870
|
|
LALTLANMAWIASAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-020-001/123
(Melbuk)
|
2206002000NRG24020520230014490
|
03/05/2023
|
Khawtinthanga
|
2206002WL000057
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247847
|
|
Mr. K. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-020-001/125
(Melbuk)
|
2206002000NRG24020520230014491
|
03/05/2023
|
Lalthanzama
|
2206002WL000057
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247898
|
|
LALTHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-020-001/126
(Melbuk)
|
2206002000NRG24020520230014492
|
03/05/2023
|
Daniala
|
2206002WL000057
|
Daniala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247879
|
|
DANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-020-001/129
(Melbuk)
|
2206002000NRG24020520230014493
|
03/05/2023
|
Lalduhawma
|
2206002WL000057
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247803
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-002-020-001/13
(Melbuk)
|
2206002000NRG24020520230014494
|
03/05/2023
|
Lalhmunsiama
|
2206002WL000057
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247857
|
|
Mr. LALHMUNSIAMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-020-001/130
(Melbuk)
|
2206002000NRG24020520230014495
|
03/05/2023
|
Lalthlamuani
|
2206002WL000057
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247929
|
|
F LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-002-020-001/132
(Melbuk)
|
2206002000NRG24020520230014496
|
03/05/2023
|
Vanlalchhuanga
|
2206002WL000057
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247860
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-002-020-001/138
(Melbuk)
|
2206002000NRG24020520230014497
|
03/05/2023
|
Lalthanzauva
|
2206002WL000057
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247875
|
|
LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-002-020-001/140
(Melbuk)
|
2206002000NRG24020520230014498
|
03/05/2023
|
Vanlalzuii
|
2206002WL000057
|
Vanlalzuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247894
|
|
VANLALZUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-020-001/141
(Melbuk)
|
2206002000NRG24020520230014499
|
03/05/2023
|
Sailianthanga
|
2206002WL000057
|
Sailianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247933
|
|
SAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-020-001/148
(Melbuk)
|
2206002000NRG24020520230014500
|
03/05/2023
|
Vanramuka
|
2206002WL000057
|
Vanramuka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247896
|
|
VANRAMUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-020-001/149
(Melbuk)
|
2206002000NRG24020520230014501
|
03/05/2023
|
Lalramchullovi
|
2206002WL000057
|
Lalramchullovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247871
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-020-001/152
(Melbuk)
|
2206002000NRG24020520230014502
|
03/05/2023
|
Lalrivunga
|
2206002WL000057
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247893
|
|
Mr. LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-020-001/157
(Melbuk)
|
2206002000NRG24020520230014503
|
03/05/2023
|
Lalrokima
|
2206002WL000057
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247891
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-020-001/160
(Melbuk)
|
2206002000NRG24020520230014504
|
03/05/2023
|
Khamchunga
|
2206002WL000057
|
Khamchunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247936
|
|
KHANCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-002-020-001/161
(Melbuk)
|
2206002000NRG24020520230014505
|
03/05/2023
|
Saikhumi
|
2206002WL000057
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247938
|
|
SAIKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-002-020-001/164
(Melbuk)
|
2206002000NRG24020520230014506
|
03/05/2023
|
Thiannunmawii
|
2206002WL000057
|
Thiannunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247925
|
|
Mrs. THIANNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-020-001/168
(Melbuk)
|
2206002000NRG24020520230014508
|
03/05/2023
|
Kapkhandova
|
2206002WL000057
|
Kapkhandova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247919
|
|
MR S KAPKHANDOVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-002-020-001/171
(Melbuk)
|
2206002000NRG24020520230014509
|
03/05/2023
|
Malsawmi
|
2206002WL000057
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247849
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-020-001/177
(Melbuk)
|
2206002000NRG24020520230014510
|
03/05/2023
|
Lalzawmliani
|
2206002WL000057
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247895
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-020-001/181
(Melbuk)
|
2206002000NRG24020520230014512
|
03/05/2023
|
Thangchungnungi
|
2206002WL000057
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247899
|
|
RTHANGCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-020-001/182
(Melbuk)
|
2206002000NRG24020520230014513
|
03/05/2023
|
Ralzananga
|
2206002WL000057
|
Ralzananga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247854
|
|
RALZANANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-020-001/183
(Melbuk)
|
2206002000NRG24020520230014514
|
03/05/2023
|
Lalengkimi
|
2206002WL000057
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247930
|
|
LALENGKIMI
|
HDFC BANK LTD(607152)
|
|
35
|
CHAMPHAI
|
MZ-06-002-020-001/184
(Melbuk)
|
2206002000NRG24020520230014515
|
03/05/2023
|
VL Romawii
|
2206002WL000057
|
VL Romawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247931
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-002-020-001/185
(Melbuk)
|
2206002000NRG24020520230014516
|
03/05/2023
|
Lalzirliani
|
2206002WL000057
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247923
|
|
LALZIRLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-002-020-001/187
(Melbuk)
|
2206002000NRG24020520230014517
|
03/05/2023
|
C.Lalhruaichhungi
|
2206002WL000057
|
C.Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247882
|
|
MRS LALHRUAICHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-002-020-001/188
(Melbuk)
|
2206002000NRG24020520230014518
|
03/05/2023
|
Zodinpuia
|
2206002WL000057
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247915
|
|
Mr. ZODINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-002-020-001/189
(Melbuk)
|
2206002000NRG24020520230014519
|
03/05/2023
|
Nubuangi
|
2206002WL000057
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247906
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-002-020-001/190
(Melbuk)
|
2206002000NRG24020520230014520
|
03/05/2023
|
Ngunzapianga
|
2206002WL000057
|
Ngunzapianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247917
|
|
Mr. H.NGUNZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-020-001/192
(Melbuk)
|
2206002000NRG24020520230014521
|
03/05/2023
|
SC Vanlalrinkima
|
2206002WL000057
|
SC Vanlalrinkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247883
|
|
SC VANLALRINKIMA
|
IDBI BANK(607095)
|
|
42
|
CHAMPHAI
|
MZ-06-002-020-001/197
(Melbuk)
|
2206002000NRG24020520230014522
|
03/05/2023
|
Lalrempuia
|
2206002WL000057
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247921
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-002-020-001/198
(Melbuk)
|
2206002000NRG24020520230014523
|
03/05/2023
|
Hranghluni Sailo
|
2206002WL000057
|
Hranghluni Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247897
|
|
HRANGHLUNI SAILO
|
IDBI BANK(607095)
|
|
44
|
CHAMPHAI
|
MZ-06-002-020-001/20
(Melbuk)
|
2206002000NRG24020520230014524
|
03/05/2023
|
Lalngaihsanga
|
2206002WL000057
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247835
|
|
RLALNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-002-020-001/200
(Melbuk)
|
2206002000NRG24020520230014525
|
03/05/2023
|
Lalchhuanmawii
|
2206002WL000057
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247937
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-020-001/201
(Melbuk)
|
2206002000NRG24020520230014526
|
03/05/2023
|
MS Dawngzela
|
2206002WL000057
|
MS Dawngzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247932
|
|
M S DAWNGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-002-020-001/204
(Melbuk)
|
2206002000NRG24020520230014527
|
03/05/2023
|
Laineihmawii
|
2206002WL000057
|
Laineihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247859
|
|
LAINEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-002-020-001/207
(Melbuk)
|
2206002000NRG24020520230014528
|
03/05/2023
|
Zothansanga
|
2206002WL000057
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247926
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-020-001/208
(Melbuk)
|
2206002000NRG24020520230014529
|
03/05/2023
|
Lalrintluangi
|
2206002WL000057
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247902
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-002-020-001/21
(Melbuk)
|
2206002000NRG24020520230014531
|
03/05/2023
|
Zarzoliana
|
2206002WL000057
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247878
|
|
C ZARZOLIANA
|
HDFC BANK LTD(607152)
|
|
51
|
CHAMPHAI
|
MZ-06-002-020-001/210
(Melbuk)
|
2206002000NRG24020520230014532
|
03/05/2023
|
Rohlupuii
|
2206002WL000057
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247802
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-002-020-001/214
(Melbuk)
|
2206002000NRG24020520230014534
|
03/05/2023
|
Contestthanga
|
2206002WL000057
|
Contestthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247903
|
|
CONTESTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-002-020-001/215
(Melbuk)
|
2206002000NRG24020520230014535
|
03/05/2023
|
Zomuanthanga
|
2206002WL000057
|
Zomuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247928
|
|
ZAMUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-002-020-001/216
(Melbuk)
|
2206002000NRG24020520230014536
|
03/05/2023
|
Lalduhawma
|
2206002WL000057
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247901
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-002-020-001/22
(Melbuk)
|
2206002000NRG24020520230014538
|
03/05/2023
|
Zosangliana
|
2206002WL000057
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247881
|
|
R ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMPHAI
|
MZ-06-002-020-001/220
(Melbuk)
|
2206002000NRG24020520230014539
|
03/05/2023
|
Zoliankunga
|
2206002WL000057
|
Zoliankunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247810
|
|
ZOLIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-002-020-001/221
(Melbuk)
|
2206002000NRG24020520230014540
|
03/05/2023
|
Lalbiakthanga
|
2206002WL000057
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247935
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-002-020-001/222
(Melbuk)
|
2206002000NRG24020520230014541
|
03/05/2023
|
Ramfangzauva
|
2206002WL000057
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247934
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-002-020-001/224
(Melbuk)
|
2206002000NRG24020520230014543
|
03/05/2023
|
R. Vanlalruata
|
2206002WL000057
|
R. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247784
|
|
R VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-002-020-001/225
(Melbuk)
|
2206002000NRG24020520230014544
|
03/05/2023
|
Vanramthangi
|
2206002WL000057
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247892
|
|
VANRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-002-020-001/228
(Melbuk)
|
2206002000NRG24020520230014545
|
03/05/2023
|
Vanlalmuanzuala
|
2206002WL000057
|
Vanlalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247785
|
|
VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMPHAI
|
MZ-06-002-020-001/229
(Melbuk)
|
2206002000NRG24020520230014546
|
03/05/2023
|
Lalbiaksanga
|
2206002WL000057
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247920
|
|
LALBIAKSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
CHAMPHAI
|
MZ-06-002-020-001/23
(Melbuk)
|
2206002000NRG24020520230014547
|
03/05/2023
|
Biakhmingliana
|
2206002WL000057
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247858
|
|
BIAKHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMPHAI
|
MZ-06-002-020-001/230
(Melbuk)
|
2206002000NRG24020520230014548
|
03/05/2023
|
Lalchithanga
|
2206002WL000057
|
Lalchithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247927
|
|
LALCHITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-002-020-001/236
(Melbuk)
|
2206002000NRG24020520230014550
|
03/05/2023
|
Malsawmkimi
|
2206002WL000057
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247783
|
|
Miss. MALSAWMKIMI N VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-002-020-001/237
(Melbuk)
|
2206002000NRG24020520230014551
|
03/05/2023
|
C.Liankhupa
|
2206002WL000057
|
C.Liankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247788
|
|
CLIANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-002-020-001/238
(Melbuk)
|
2206002000NRG24020520230014552
|
03/05/2023
|
Vanhmunmawii
|
2206002WL000057
|
Vanhmunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247793
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-002-020-001/239
(Melbuk)
|
2206002000NRG24020520230014553
|
03/05/2023
|
Ramchhanzauvi
|
2206002WL000057
|
Ramchhanzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247786
|
|
Mrs. RAMCHHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-002-020-001/24
(Melbuk)
|
2206002000NRG24020520230014554
|
03/05/2023
|
Lunneihi
|
2206002WL000057
|
Lunneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247848
|
|
LUNNEIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-002-020-001/240
(Melbuk)
|
2206002000NRG24020520230014555
|
03/05/2023
|
B.Biakthangliana
|
2206002WL000057
|
B.Biakthangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247861
|
|
B.BIAKTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-002-020-001/241
(Melbuk)
|
2206002000NRG24020520230014556
|
03/05/2023
|
Vanlalchaka
|
2206002WL000057
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247856
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-002-020-001/242
(Melbuk)
|
2206002000NRG24020520230014557
|
03/05/2023
|
Lalchhuanawma
|
2206002WL000057
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247794
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-002-020-001/244
(Melbuk)
|
2206002000NRG24020520230014559
|
03/05/2023
|
Sanneihthanga
|
2206002WL000057
|
Sanneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247808
|
|
SANNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-020-001/245
(Melbuk)
|
2206002000NRG24020520230014560
|
03/05/2023
|
Sanglenthanga
|
2206002WL000057
|
Sanglenthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247798
|
|
SANGLENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-002-020-001/246
(Melbuk)
|
2206002000NRG24020520230014561
|
03/05/2023
|
Lalnunmawia
|
2206002WL000057
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/05/2023
|
|
1538247811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
CHAMPHAI
|
MZ-06-002-020-001/247
(Melbuk)
|
2206002000NRG24020520230014562
|
03/05/2023
|
Rodingliani
|
2206002WL000057
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247804
|
|
RODINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPHAI
|
MZ-06-002-020-001/248
(Melbuk)
|
2206002000NRG24020520230014563
|
03/05/2023
|
Suiluntingi
|
2206002WL000057
|
Suiluntingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247814
|
|
Mrs. SOILUNTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-002-020-001/249
(Melbuk)
|
2206002000NRG24020520230014564
|
03/05/2023
|
Lalthanzami
|
2206002WL000057
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247813
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-002-020-001/252
(Melbuk)
|
2206002000NRG24020520230014566
|
03/05/2023
|
VL Ramnghaki
|
2206002WL000057
|
VL Ramnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247815
|
|
V.L.RAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-002-020-001/253
(Melbuk)
|
2206002000NRG24020520230014567
|
03/05/2023
|
Lalruatmawii
|
2206002WL000057
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247782
|
|
LALRUATMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-020-001/254
(Melbuk)
|
2206002000NRG24020520230014568
|
03/05/2023
|
Lalrammuani
|
2206002WL000057
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247812
|
|
LALRAMMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-002-020-001/255
(Melbuk)
|
2206002000NRG24020520230014569
|
03/05/2023
|
Lalnithangpuia
|
2206002WL000057
|
Lalnithangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247781
|
|
LAINITHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-002-020-001/256
(Melbuk)
|
2206002000NRG24020520230014570
|
03/05/2023
|
Lalnithangpuia
|
2206002WL000057
|
Lalnithangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247900
|
|
LALNUNDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-002-020-001/257
(Melbuk)
|
2206002000NRG24020520230014571
|
03/05/2023
|
Vansangpuii
|
2206002WL000057
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247816
|
|
Mrs. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-002-020-001/258
(Melbuk)
|
2206002000NRG24020520230014572
|
03/05/2023
|
Lalrinchhani
|
2206002WL000057
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247889
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-002-020-001/259
(Melbuk)
|
2206002000NRG24020520230014573
|
03/05/2023
|
Vanlalmawia
|
2206002WL000057
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247905
|
|
Mr. VANLALMAWIA. .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-002-020-001/26
(Melbuk)
|
2206002000NRG24020520230014574
|
03/05/2023
|
Lunneihi
|
2206002WL000057
|
Lunneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247872
|
|
KAPCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
CHAMPHAI
|
MZ-06-002-020-001/260
(Melbuk)
|
2206002000NRG24020520230014575
|
03/05/2023
|
Lalchhanchhuahi
|
2206002WL000057
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247800
|
|
Miss. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-002-020-001/262
(Melbuk)
|
2206002000NRG24020520230014576
|
03/05/2023
|
Lalduhsanga
|
2206002WL000057
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247801
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-002-020-001/263
(Melbuk)
|
2206002000NRG24020520230014577
|
03/05/2023
|
Vanlalnunhlui
|
2206002WL000057
|
Vanlalnunhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247795
|
|
VANLALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-002-020-001/264
(Melbuk)
|
2206002000NRG24020520230014578
|
03/05/2023
|
Hrangnghilhlovi
|
2206002WL000057
|
Hrangnghilhlovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247818
|
|
HRANGNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-002-020-001/265
(Melbuk)
|
2206002000NRG24020520230014579
|
03/05/2023
|
Lallawmthanga Sailo
|
2206002WL000057
|
Lallawmthanga Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247796
|
|
LALLAWMTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-002-020-001/266
(Melbuk)
|
2206002000NRG24020520230014580
|
03/05/2023
|
R.Vanlalnunmawii
|
2206002WL000057
|
R.Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247805
|
|
Ms. R VANLALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-002-020-001/267
(Melbuk)
|
2206002000NRG24020520230014581
|
03/05/2023
|
Lalramliana
|
2206002WL000057
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247790
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-002-020-001/268
(Melbuk)
|
2206002000NRG24020520230014582
|
03/05/2023
|
Singlianmawii
|
2206002WL000057
|
Singlianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247820
|
|
SINGLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-002-020-001/269
(Melbuk)
|
2206002000NRG24020520230014583
|
03/05/2023
|
Lallawmsanga
|
2206002WL000057
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247807
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-002-020-001/27
(Melbuk)
|
2206002000NRG24020520230014584
|
03/05/2023
|
Lalengmawia
|
2206002WL000057
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247910
|
|
F LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMPHAI
|
MZ-06-002-020-001/270
(Melbuk)
|
2206002000NRG24020520230014585
|
03/05/2023
|
Lalhmachhuani
|
2206002WL000057
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247822
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-002-020-001/271
(Melbuk)
|
2206002000NRG24020520230014586
|
03/05/2023
|
Lalsangpuii
|
2206002WL000057
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247797
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-002-020-001/274
(Melbuk)
|
2206002000NRG24020520230014589
|
03/05/2023
|
C.Zonunsanga
|
2206002WL000057
|
C.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247826
|
|
MR C ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-002-020-001/275
(Melbuk)
|
2206002000NRG24020520230014590
|
03/05/2023
|
Vanlalchhunga
|
2206002WL000057
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247825
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-002-020-001/276
(Melbuk)
|
2206002000NRG24020520230014591
|
03/05/2023
|
Israel Thara
|
2206002WL000057
|
Israel Thara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247828
|
|
Mr. ISRAELTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-002-020-001/277
(Melbuk)
|
2206002000NRG24020520230014592
|
03/05/2023
|
Lalhmunmawii
|
2206002WL000057
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247839
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-002-020-001/278
(Melbuk)
|
2206002000NRG24020520230014593
|
03/05/2023
|
Lalthlamuana
|
2206002WL000057
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247829
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-002-020-001/279
(Melbuk)
|
2206002000NRG24020520230014594
|
03/05/2023
|
Lalmuanpuia
|
2206002WL000057
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247823
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-002-020-001/280
(Melbuk)
|
2206002000NRG24020520230014595
|
03/05/2023
|
Lalmawizuala
|
2206002WL000057
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247819
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-002-020-001/281
(Melbuk)
|
2206002000NRG24020520230014596
|
03/05/2023
|
Lalchhuanmawia
|
2206002WL000057
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247824
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-002-020-001/285
(Melbuk)
|
2206002000NRG24020520230014600
|
03/05/2023
|
Saliankimi
|
2206002WL000057
|
Saliankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247821
|
|
SALIANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
CHAMPHAI
|
MZ-06-002-020-001/286
(Melbuk)
|
2206002000NRG24020520230014601
|
03/05/2023
|
Hmingchungnunga
|
2206002WL000057
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247827
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-002-020-001/287
(Melbuk)
|
2206002000NRG24020520230014602
|
03/05/2023
|
Lalthapuii
|
2206002WL000057
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247830
|
|
MS LALTHAPUII
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPHAI
|
MZ-06-002-020-001/289
(Melbuk)
|
2206002000NRG24020520230014604
|
03/05/2023
|
Biakhmingthangi
|
2206002WL000057
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247817
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-002-020-001/29
(Melbuk)
|
2206002000NRG24020520230014605
|
03/05/2023
|
Chhunglawmi
|
2206002WL000057
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247845
|
|
CHHUNGLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-002-020-001/290
(Melbuk)
|
2206002000NRG24020520230014606
|
03/05/2023
|
Vanlalthlamuani
|
2206002WL000057
|
Vanlalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247792
|
|
Miss. VANLALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-002-020-001/291
(Melbuk)
|
2206002000NRG24020520230014607
|
03/05/2023
|
Ramthianghlima
|
2206002WL000057
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247888
|
|
Mr. RAMTHIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-002-020-001/292
(Melbuk)
|
2206002000NRG24020520230014608
|
03/05/2023
|
Thianluaitingi
|
2206002WL000057
|
Thianluaitingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247799
|
|
Ms. THIANLUAITINGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-002-020-001/293
(Melbuk)
|
2206002000NRG24020520230014609
|
03/05/2023
|
Lalchhuanmawia
|
2206002WL000057
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247809
|
|
Mr. LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-002-020-001/294
(Melbuk)
|
2206002000NRG24020520230014610
|
03/05/2023
|
Suineihpari
|
2206002WL000057
|
Suineihpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247787
|
|
SUINEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-002-020-001/295
(Melbuk)
|
2206002000NRG24020520230014611
|
03/05/2023
|
Pc Lalnunkima
|
2206002WL000057
|
Pc Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247831
|
|
Mrs. R.LALROPARI PC.LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-002-020-001/296
(Melbuk)
|
2206002000NRG24020520230014612
|
03/05/2023
|
Lalrinchhungi
|
2206002WL000057
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247789
|
|
LALRINCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPHAI
|
MZ-06-002-020-001/34
(Melbuk)
|
2206002000NRG24020520230014614
|
03/05/2023
|
Khamsialthanga
|
2206002WL000057
|
Khamsialthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247836
|
|
R KHAMSIALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMPHAI
|
MZ-06-002-020-001/35
(Melbuk)
|
2206002000NRG24020520230014615
|
03/05/2023
|
Thangvela
|
2206002WL000057
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247852
|
|
Mr. F THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-002-020-001/37
(Melbuk)
|
2206002000NRG24020520230014617
|
03/05/2023
|
Darsumi
|
2206002WL000057
|
Darsumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247841
|
|
Mrs. DARCHHUMI AND H LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-002-020-001/38
(Melbuk)
|
2206002000NRG24020520230014618
|
03/05/2023
|
Lalchungnunga
|
2206002WL000057
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247843
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-002-020-001/40
(Melbuk)
|
2206002000NRG24020520230014619
|
03/05/2023
|
B.Hrangkima
|
2206002WL000057
|
B.Hrangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247911
|
|
Mr. B.HRANGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-002-020-001/41
(Melbuk)
|
2206002000NRG24020520230014620
|
03/05/2023
|
Lalrorela
|
2206002WL000057
|
Lalrorela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247904
|
|
F LALRORELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMPHAI
|
MZ-06-002-020-001/44
(Melbuk)
|
2206002000NRG24020520230014621
|
03/05/2023
|
Lalruatsaka
|
2206002WL000057
|
Lalruatsaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247914
|
|
Mr. VANLALRUATSAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-002-020-001/45
(Melbuk)
|
2206002000NRG24020520230014622
|
03/05/2023
|
Mangsungi
|
2206002WL000057
|
Mangsungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247865
|
|
Mrs. MANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-002-020-001/46
(Melbuk)
|
2206002000NRG24020520230014623
|
03/05/2023
|
R.Lallianthanga
|
2206002WL000057
|
R.Lallianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247877
|
|
LALLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-002-020-001/47
(Melbuk)
|
2206002000NRG24020520230014624
|
03/05/2023
|
Vanlalremi
|
2206002WL000057
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247884
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-002-020-001/5
(Melbuk)
|
2206002000NRG24020520230014625
|
03/05/2023
|
Pianmawii
|
2206002WL000057
|
Pianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247918
|
|
HRANGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMPHAI
|
MZ-06-002-020-001/50
(Melbuk)
|
2206002000NRG24020520230014626
|
03/05/2023
|
Khuanghleikapa
|
2206002WL000057
|
Khuanghleikapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247874
|
|
R.KHUANGHLEIKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMPHAI
|
MZ-06-002-020-001/53
(Melbuk)
|
2206002000NRG24020520230014627
|
03/05/2023
|
Thawngsialthanga
|
2206002WL000057
|
Thawngsialthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247846
|
|
Mr. R THAWNGSIALTHANGA AND VANKHAWMAWI
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-002-020-001/54
(Melbuk)
|
2206002000NRG24020520230014628
|
03/05/2023
|
Vannunmawia
|
2206002WL000057
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247862
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-002-020-001/59
(Melbuk)
|
2206002000NRG24020520230014632
|
03/05/2023
|
Laldinthara
|
2206002WL000057
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247837
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-002-020-001/6
(Melbuk)
|
2206002000NRG24020520230014633
|
03/05/2023
|
Lalchhandama
|
2206002WL000057
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247908
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-002-020-001/60
(Melbuk)
|
2206002000NRG24020520230014634
|
03/05/2023
|
Challiana
|
2206002WL000057
|
Challiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247842
|
|
F CHALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-002-020-001/62
(Melbuk)
|
2206002000NRG24020520230014636
|
03/05/2023
|
Vanlalchunga
|
2206002WL000057
|
Vanlalchunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247866
|
|
VANLALCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-002-020-001/63
(Melbuk)
|
2206002000NRG24020520230014637
|
03/05/2023
|
Lalmuanzova
|
2206002WL000057
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247853
|
|
JOSEPH LALMUANZOVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMPHAI
|
MZ-06-002-020-001/65
(Melbuk)
|
2206002000NRG24020520230014638
|
03/05/2023
|
B.Sanga
|
2206002WL000057
|
B.Sanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247867
|
|
H.BIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-002-020-001/67
(Melbuk)
|
2206002000NRG24020520230014639
|
03/05/2023
|
T.Lalhmangaiha
|
2206002WL000057
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247887
|
|
Mr. T LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-002-020-001/68
(Melbuk)
|
2206002000NRG24020520230014640
|
03/05/2023
|
Vanlallawma
|
2206002WL000057
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247851
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMPHAI
|
MZ-06-002-020-001/69
(Melbuk)
|
2206002000NRG24020520230014641
|
03/05/2023
|
Vanlalvena
|
2206002WL000057
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247855
|
|
VANLALVENA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMPHAI
|
MZ-06-002-020-001/70
(Melbuk)
|
2206002000NRG24020520230014642
|
03/05/2023
|
Lalremtluanga
|
2206002WL000057
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247834
|
|
LALREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-002-020-001/71
(Melbuk)
|
2206002000NRG24020520230014643
|
03/05/2023
|
Chhiarkunga
|
2206002WL000057
|
Chhiarkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247876
|
|
F CHHIARKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-002-020-001/73
(Melbuk)
|
2206002000NRG24020520230014644
|
03/05/2023
|
Vanramchullova
|
2206002WL000057
|
Vanramchullova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247880
|
|
VANRAMCHULLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-002-020-001/75
(Melbuk)
|
2206002000NRG24020520230014645
|
03/05/2023
|
Laltinmanga
|
2206002WL000057
|
Laltinmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247916
|
|
LALTINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-002-020-001/78
(Melbuk)
|
2206002000NRG24020520230014646
|
03/05/2023
|
Lalrinsiami
|
2206002WL000057
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247869
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-002-020-001/79
(Melbuk)
|
2206002000NRG24020520230014647
|
03/05/2023
|
Chawihtiali
|
2206002WL000057
|
Chawihtiali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247890
|
|
CHAWIHTIALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-002-020-001/80
(Melbuk)
|
2206002000NRG24020520230014648
|
03/05/2023
|
Zothanpari
|
2206002WL000057
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247840
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-002-020-001/86
(Melbuk)
|
2206002000NRG24020520230014651
|
03/05/2023
|
F.Vanlalhrima
|
2206002WL000057
|
F.Vanlalhrima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247886
|
|
Mr. F VANLALHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-002-020-001/87
(Melbuk)
|
2206002000NRG24020520230014652
|
03/05/2023
|
Thianneihpari
|
2206002WL000057
|
Thianneihpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247924
|
|
THIANNEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMPHAI
|
MZ-06-002-020-001/88
(Melbuk)
|
2206002000NRG24020520230014653
|
03/05/2023
|
Lalremmawii
|
2206002WL000057
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247868
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMPHAI
|
MZ-06-002-020-001/89
(Melbuk)
|
2206002000NRG24020520230014654
|
03/05/2023
|
Lalremmuana
|
2206002WL000057
|
Lalremmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247838
|
|
Mr. LALREMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-002-020-001/9
(Melbuk)
|
2206002000NRG24020520230014655
|
03/05/2023
|
Thangengpuii
|
2206002WL000057
|
Thangengpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/05/2023
|
|
1538247791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
CHAMPHAI
|
MZ-06-002-020-001/90
(Melbuk)
|
2206002000NRG24020520230014656
|
03/05/2023
|
C.Vanlalauva
|
2206002WL000057
|
C.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247885
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMPHAI
|
MZ-06-002-020-001/97
(Melbuk)
|
2206002000NRG24020520230014661
|
03/05/2023
|
Lalrokhumi
|
2206002WL000057
|
Lalrokhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247922
|
|
LALROKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPHAI
|
MZ-06-002-020-001/98
(Melbuk)
|
2206002000NRG24020520230014662
|
03/05/2023
|
Chhawrthangi
|
2206002WL000057
|
Chhawrthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247873
|
|
Mrs. CHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-002-020-001/99
(Melbuk)
|
2206002000NRG24020520230014663
|
03/05/2023
|
Vanlalhuliana
|
2206002WL000057
|
Vanlalhuliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538247907
|
|
F VANLALHULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390930
|
390930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393420
|
393420
|
|
|
|
|
|
|
|