|
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
|
serchhip
|
MZ-07-001-031-001/10
(HMUNZAWL)
|
2207001000NRG24280320240152903
|
28/03/2024
|
Malsawma
|
2207001WL001137
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381788
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-031-001/102
(HMUNZAWL)
|
2207001000NRG24280320240152904
|
28/03/2024
|
Lalnunmawia
|
2207001WL001137
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381759
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-031-001/104
(HMUNZAWL)
|
2207001000NRG24280320240152905
|
28/03/2024
|
Lalthlamuani
|
2207001WL001137
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381751
|
|
Mrs. LALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-031-001/105
(HMUNZAWL)
|
2207001000NRG24280320240152906
|
28/03/2024
|
Lalduhawma
|
2207001WL001137
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381820
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-031-001/106
(HMUNZAWL)
|
2207001000NRG24280320240152907
|
28/03/2024
|
Lalrinngheta
|
2207001WL001137
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381734
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-031-001/109
(HMUNZAWL)
|
2207001000NRG24280320240152908
|
28/03/2024
|
Laltlanmawii
|
2207001WL001137
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381768
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-031-001/11
(HMUNZAWL)
|
2207001000NRG24280320240152909
|
28/03/2024
|
Darziki
|
2207001WL001137
|
Darziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381796
|
|
Mrs. LALTLANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-031-001/110
(HMUNZAWL)
|
2207001000NRG24280320240152910
|
28/03/2024
|
Lalengtluanga
|
2207001WL001137
|
Lalengtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381730
|
|
Mr. LALENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-031-001/113
(HMUNZAWL)
|
2207001000NRG24280320240152911
|
28/03/2024
|
Lalhruaitluanga
|
2207001WL001137
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381801
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-031-001/114
(HMUNZAWL)
|
2207001000NRG24280320240152912
|
28/03/2024
|
Lalpianmawia
|
2207001WL001137
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381769
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-031-001/115
(HMUNZAWL)
|
2207001000NRG24280320240152913
|
28/03/2024
|
Vanhmunmawia Hnamte
|
2207001WL001137
|
Vanhmunmawia Hnamte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381742
|
|
VANHMUNMAWIA HNAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
serchhip
|
MZ-07-001-031-001/116
(HMUNZAWL)
|
2207001000NRG24280320240152914
|
28/03/2024
|
Zothanchama
|
2207001WL001137
|
Zothanchama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381717
|
|
ZOTHANCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-031-001/117
(HMUNZAWL)
|
2207001000NRG24280320240152915
|
28/03/2024
|
Lalringliana
|
2207001WL001137
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381793
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-031-001/118
(HMUNZAWL)
|
2207001000NRG24280320240152916
|
28/03/2024
|
Liannguri
|
2207001WL001137
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381800
|
|
Mrs. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-031-001/119
(HMUNZAWL)
|
2207001000NRG24280320240152917
|
28/03/2024
|
Lalhmingsangi
|
2207001WL001137
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381780
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-031-001/12
(HMUNZAWL)
|
2207001000NRG24280320240152918
|
28/03/2024
|
Lalzirtluangi
|
2207001WL001137
|
Lalzirtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381811
|
|
Mrs. LALZIRTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-031-001/120
(HMUNZAWL)
|
2207001000NRG24280320240152919
|
28/03/2024
|
Lalnunsangi
|
2207001WL001137
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381799
|
|
Mrs. LALRUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-031-001/122
(HMUNZAWL)
|
2207001000NRG24280320240152920
|
28/03/2024
|
Laltanpuia
|
2207001WL001137
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381757
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-031-001/123
(HMUNZAWL)
|
2207001000NRG24280320240152921
|
28/03/2024
|
C Laldinpuii
|
2207001WL001137
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381805
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-031-001/129
(HMUNZAWL)
|
2207001000NRG24280320240152922
|
28/03/2024
|
Laithansanga
|
2207001WL001137
|
Laithansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381766
|
|
Mr. LAITHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-031-001/13
(HMUNZAWL)
|
2207001000NRG24280320240152923
|
28/03/2024
|
Kawlsiama
|
2207001WL001137
|
Kawlsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381721
|
|
LALRAMLIANA HNAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-031-001/130
(HMUNZAWL)
|
2207001000NRG24280320240152924
|
28/03/2024
|
Vanlalsanga
|
2207001WL001137
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381815
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-031-001/131
(HMUNZAWL)
|
2207001000NRG24280320240152925
|
28/03/2024
|
Lalbiaksangi
|
2207001WL001137
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381771
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-031-001/132
(HMUNZAWL)
|
2207001000NRG24280320240152926
|
28/03/2024
|
Lallunghnemi
|
2207001WL001137
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381777
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-031-001/135
(HMUNZAWL)
|
2207001000NRG24280320240152927
|
28/03/2024
|
Lalrinkima
|
2207001WL001137
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381810
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-031-001/136
(HMUNZAWL)
|
2207001000NRG24280320240152928
|
28/03/2024
|
Ngurengi
|
2207001WL001137
|
Ngurengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381782
|
|
NGURENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-031-001/137
(HMUNZAWL)
|
2207001000NRG24280320240152929
|
28/03/2024
|
Lalramliana
|
2207001WL001137
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381784
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-031-001/138
(HMUNZAWL)
|
2207001000NRG24280320240152930
|
28/03/2024
|
Lalrinpuia
|
2207001WL001137
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381760
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-031-001/139
(HMUNZAWL)
|
2207001000NRG24280320240152931
|
28/03/2024
|
Lalramngheti
|
2207001WL001137
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381812
|
|
H LALRAMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-031-001/14
(HMUNZAWL)
|
2207001000NRG24280320240152932
|
28/03/2024
|
Khuanghnuni
|
2207001WL001137
|
Khuanghnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381773
|
|
KHUANGHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-031-001/140
(HMUNZAWL)
|
2207001000NRG24280320240152933
|
28/03/2024
|
Lalngaihzuali
|
2207001WL001137
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381772
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-031-001/141
(HMUNZAWL)
|
2207001000NRG24280320240152934
|
28/03/2024
|
Lalneihtluangi
|
2207001WL001137
|
Lalneihtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381725
|
|
Miss. LALNEIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-031-001/142
(HMUNZAWL)
|
2207001000NRG24280320240152935
|
28/03/2024
|
Lalremruati
|
2207001WL001137
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381722
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-031-001/143
(THENZAWL E)
|
2207001000NRG24280320240152936
|
28/03/2024
|
Ramengmawii
|
2207001WL001137
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381779
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-031-001/144
(HMUNZAWL)
|
2207001000NRG24280320240152937
|
28/03/2024
|
Lalhuanmawii
|
2207001WL001137
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381770
|
|
Mrs. LALHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-031-001/145
(HMUNZAWL)
|
2207001000NRG24280320240152938
|
28/03/2024
|
Lalthianghlimi
|
2207001WL001137
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381806
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-031-001/151
(HMUNZAWL)
|
2207001000NRG24280320240152940
|
28/03/2024
|
Tlangsiamliani
|
2207001WL001137
|
Tlangsiamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381775
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-031-001/152
(HMUNZAWL)
|
2207001000NRG24280320240152941
|
28/03/2024
|
Lalremruata
|
2207001WL001137
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381724
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-031-001/154
(HMUNZAWL)
|
2207001000NRG24280320240152942
|
28/03/2024
|
Lalduhsaki Sailo
|
2207001WL001137
|
Lalduhsaki Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381783
|
|
Ms. LALDUHSAKI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-031-001/155
(HMUNZAWL)
|
2207001000NRG24280320240152943
|
28/03/2024
|
Lalremruata
|
2207001WL001137
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381792
|
|
Ms. LALBIAKHLUNI OPT BY LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-031-001/156
(HMUNZAWL)
|
2207001000NRG24280320240152944
|
28/03/2024
|
Lalchhantluangi
|
2207001WL001137
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381776
|
|
Mrs. LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-031-001/157
(HMUNZAWL)
|
2207001000NRG24280320240152945
|
28/03/2024
|
Angel Ventluangi
|
2207001WL001137
|
Angel Ventluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381808
|
|
Ms. LALREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-031-001/158
(HMUNZAWL)
|
2207001000NRG24280320240152946
|
28/03/2024
|
Lalrinzova
|
2207001WL001137
|
Lalrinzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381733
|
|
Mrs. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-031-001/159
(HMUNZAWL)
|
2207001000NRG24280320240152947
|
28/03/2024
|
Lalhriatkimi
|
2207001WL001137
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381786
|
|
Ms. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-031-001/17
(HMUNZAWL)
|
2207001000NRG24280320240152948
|
28/03/2024
|
Lalrammawii
|
2207001WL001137
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381817
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-031-001/18
(HMUNZAWL)
|
2207001000NRG24280320240152949
|
28/03/2024
|
Sangmawii
|
2207001WL001137
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381818
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-031-001/19
(HMUNZAWL)
|
2207001000NRG24280320240152950
|
28/03/2024
|
Lalawna
|
2207001WL001137
|
Lalawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381763
|
|
Mr. LALAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-031-001/20
(HMUNZAWL)
|
2207001000NRG24280320240152951
|
28/03/2024
|
Zoramthanga
|
2207001WL001137
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381802
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-031-001/21
(HMUNZAWL)
|
2207001000NRG24280320240152952
|
28/03/2024
|
Lalchawiliana
|
2207001WL001137
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381755
|
|
LALCHAWILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
serchhip
|
MZ-07-001-031-001/22
(HMUNZAWL)
|
2207001000NRG24280320240152953
|
28/03/2024
|
Vanlalhmuaka
|
2207001WL001137
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381748
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-031-001/23
(HMUNZAWL)
|
2207001000NRG24280320240152954
|
28/03/2024
|
Chhunthawma
|
2207001WL001137
|
Chhunthawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381787
|
|
Mr. CHHUNTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-031-001/24
(HMUNZAWL)
|
2207001000NRG24280320240152955
|
28/03/2024
|
Lalthakima
|
2207001WL001137
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381819
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-031-001/25
(HMUNZAWL)
|
2207001000NRG24280320240152956
|
28/03/2024
|
Vanlalduata
|
2207001WL001137
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381781
|
|
HMINGTHANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
serchhip
|
MZ-07-001-031-001/26
(HMUNZAWL)
|
2207001000NRG24280320240152957
|
28/03/2024
|
Thingremthanga
|
2207001WL001137
|
Thingremthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381741
|
|
Mrs. HAUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-031-001/27
(HMUNZAWL)
|
2207001000NRG24280320240152958
|
28/03/2024
|
Laldanmawii
|
2207001WL001137
|
Laldanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381756
|
|
Mrs. LALDANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-031-001/29
(HMUNZAWL)
|
2207001000NRG24280320240152959
|
28/03/2024
|
Laldinsanga
|
2207001WL001137
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381809
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-031-001/30
(HMUNZAWL)
|
2207001000NRG24280320240152960
|
28/03/2024
|
Lalrodingpuii
|
2207001WL001137
|
Lalrodingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381767
|
|
RLALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-031-001/31
(HMUNZAWL)
|
2207001000NRG24280320240152961
|
28/03/2024
|
Sangthanthuami
|
2207001WL001137
|
Sangthanthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381778
|
|
Miss. SANGTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-031-001/32
(HMUNZAWL)
|
2207001000NRG24280320240152962
|
28/03/2024
|
Rotluangi
|
2207001WL001137
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381731
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-031-001/33
(HMUNZAWL)
|
2207001000NRG24280320240152963
|
28/03/2024
|
Dawngkima
|
2207001WL001137
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381729
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-031-001/35
(HMUNZAWL)
|
2207001000NRG24280320240152964
|
28/03/2024
|
Aithangpuii
|
2207001WL001137
|
Aithangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381736
|
|
LALAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-031-001/36
(HMUNZAWL)
|
2207001000NRG24280320240152965
|
28/03/2024
|
Lalremruata
|
2207001WL001137
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381814
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-031-001/37
(HMUNZAWL)
|
2207001000NRG24280320240152966
|
28/03/2024
|
Laltanpuia
|
2207001WL001137
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381764
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-031-001/39
(HMUNZAWL)
|
2207001000NRG24280320240152967
|
28/03/2024
|
Lalzela
|
2207001WL001137
|
Lalzela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381750
|
|
Mr. LALZELA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-031-001/40
(HMUNZAWL)
|
2207001000NRG24280320240152968
|
28/03/2024
|
Lalramthara
|
2207001WL001137
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381743
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-031-001/43
(HMUNZAWL)
|
2207001000NRG24280320240152969
|
28/03/2024
|
Lalnghilhlovi
|
2207001WL001137
|
Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381753
|
|
LALNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-07-001-031-001/44
(HMUNZAWL)
|
2207001000NRG24280320240152970
|
28/03/2024
|
Vanlalthlana
|
2207001WL001137
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381762
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-031-001/46
(HMUNZAWL)
|
2207001000NRG24280320240152971
|
28/03/2024
|
Lalhmuzuala
|
2207001WL001137
|
Lalhmuzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381732
|
|
R LALHMUZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-07-001-031-001/47
(HMUNZAWL)
|
2207001000NRG24280320240152972
|
28/03/2024
|
Israel Hnamte
|
2207001WL001137
|
Israel Hnamte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381816
|
|
Mr. ISRAEL HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-031-001/48
(HMUNZAWL)
|
2207001000NRG24280320240152973
|
28/03/2024
|
Sanghnuna
|
2207001WL001137
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381718
|
|
SANGHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-031-001/49
(HMUNZAWL)
|
2207001000NRG24280320240152974
|
28/03/2024
|
Lalzama
|
2207001WL001137
|
Lalzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155381789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
serchhip
|
MZ-07-001-031-001/50
(HMUNZAWL)
|
2207001000NRG24280320240152975
|
28/03/2024
|
Lalnunnema
|
2207001WL001137
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381719
|
|
Mr. LALNUNNEMA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-031-001/51
(HMUNZAWL)
|
2207001000NRG24280320240152976
|
28/03/2024
|
Lalrinsanga
|
2207001WL001137
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381749
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-031-001/53
(HMUNZAWL)
|
2207001000NRG24280320240152977
|
28/03/2024
|
Lalrimawia
|
2207001WL001137
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381726
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-031-001/54
(HMUNZAWL)
|
2207001000NRG24280320240152978
|
28/03/2024
|
Lawmkungi
|
2207001WL001137
|
Lawmkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381774
|
|
LAWMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-031-001/57
(HMUNZAWL)
|
2207001000NRG24280320240152979
|
28/03/2024
|
Kapzauva
|
2207001WL001137
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381740
|
|
Mr. KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-031-001/58
(HMUNZAWL)
|
2207001000NRG24280320240152980
|
28/03/2024
|
Kapliana
|
2207001WL001137
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381752
|
|
Mr. CHHANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-031-001/6
(HMUNZAWL)
|
2207001000NRG24280320240152981
|
28/03/2024
|
Lalthangpuia
|
2207001WL001137
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381745
|
|
LALTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-07-001-031-001/61
(HMUNZAWL)
|
2207001000NRG24280320240152982
|
28/03/2024
|
Lalthazuali
|
2207001WL001137
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381795
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-031-001/62
(HMUNZAWL)
|
2207001000NRG24280320240152983
|
28/03/2024
|
Lalnghaihzuala
|
2207001WL001137
|
Lalnghaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381737
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-031-001/67
(HMUNZAWL)
|
2207001000NRG24280320240152984
|
28/03/2024
|
Lalremsiama
|
2207001WL001137
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381804
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
serchhip
|
MZ-07-001-031-001/68
(HMUNZAWL)
|
2207001000NRG24280320240152985
|
28/03/2024
|
Lawmkimi
|
2207001WL001137
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381797
|
|
Mrs. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-031-001/69
(HMUNZAWL)
|
2207001000NRG24280320240152986
|
28/03/2024
|
Vanlalroa
|
2207001WL001137
|
Vanlalroa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381735
|
|
Mr. VANLALROA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-031-001/7
(HMUNZAWL)
|
2207001000NRG24280320240152987
|
28/03/2024
|
Lalbiakkima
|
2207001WL001137
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381746
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-031-001/71
(HMUNZAWL)
|
2207001000NRG24280320240152989
|
28/03/2024
|
Lalngilneia
|
2207001WL001137
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381739
|
|
Mr. LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-031-001/74
(HMUNZAWL)
|
2207001000NRG24280320240152990
|
28/03/2024
|
Lalhmingmawia
|
2207001WL001137
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381744
|
|
Mrs. THANGZUALI OPT BY LALHMINGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-031-001/75
(THINGLIAN)
|
2207001000NRG24280320240152991
|
28/03/2024
|
Dengkhumi
|
2207001WL001137
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381803
|
|
Ms. DENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-031-001/78
(HMUNZAWL)
|
2207001000NRG24280320240152992
|
28/03/2024
|
Lianthangpuia
|
2207001WL001137
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381813
|
|
Mr. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-031-001/80
(HMUNZAWL)
|
2207001000NRG24280320240152993
|
28/03/2024
|
Lalramthari
|
2207001WL001137
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381785
|
|
Mrs. LALRAMTHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-031-001/81
(HMUNZAWL)
|
2207001000NRG24280320240152994
|
28/03/2024
|
Ropianga
|
2207001WL001137
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381791
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-031-001/82
(HMUNZAWL)
|
2207001000NRG24280320240152995
|
28/03/2024
|
Lalrindika
|
2207001WL001137
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381790
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-031-001/83
(HMUNZAWL)
|
2207001000NRG24280320240152996
|
28/03/2024
|
Lalfakawmi
|
2207001WL001137
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381758
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-031-001/84
(HMUNZAWL)
|
2207001000NRG24280320240152997
|
28/03/2024
|
Saihnawla
|
2207001WL001137
|
Saihnawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381765
|
|
Mr. SAIHNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-031-001/86
(HMUNZAWL)
|
2207001000NRG24280320240152998
|
28/03/2024
|
Lalnunpuia
|
2207001WL001137
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381794
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-031-001/87
(HMUNZAWL)
|
2207001000NRG24280320240152999
|
28/03/2024
|
Kapmawii
|
2207001WL001137
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381761
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-031-001/88
(HMUNZAWL)
|
2207001000NRG24280320240153000
|
28/03/2024
|
Lalawmawia
|
2207001WL001137
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381747
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-031-001/89
(HMUNZAWL)
|
2207001000NRG24280320240153001
|
28/03/2024
|
Laldanga
|
2207001WL001137
|
Laldanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381728
|
|
Mr. LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-031-001/9
(HMUNZAWL)
|
2207001000NRG24280320240153002
|
28/03/2024
|
Liantawna
|
2207001WL001137
|
Liantawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381807
|
|
LIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
serchhip
|
MZ-07-001-031-001/90
(HMUNZAWL)
|
2207001000NRG24280320240153003
|
28/03/2024
|
Darchuailova
|
2207001WL001137
|
Darchuailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381727
|
|
Mr. DARCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-031-001/92
(HMUNZAWL)
|
2207001000NRG24280320240153004
|
28/03/2024
|
Lalfakawmi
|
2207001WL001137
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381821
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-031-001/94
(HMUNZAWL)
|
2207001000NRG24280320240153005
|
28/03/2024
|
Vanhmingliana
|
2207001WL001137
|
Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381738
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-031-001/97
(HMUNZAWL)
|
2207001000NRG24280320240153006
|
28/03/2024
|
Vanlalruata
|
2207001WL001137
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381720
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-031-001/98
(HMUNZAWL)
|
2207001000NRG24280320240153007
|
28/03/2024
|
Vanlalmuani
|
2207001WL001137
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381754
|
|
VANLALMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
serchhip
|
MZ-07-001-031-001/99
(HMUNZAWL)
|
2207001000NRG24280320240153008
|
28/03/2024
|
Vanlalkhuma
|
2207001WL001137
|
Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381798
|
|
Mr. VANLALKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362544
|
362544
|
|
|
|
|
|
|
|
|
105
|
serchhip
|
MZ-07-001-031-001/146
(HMUNZAWL)
|
2207001000NRG24280320240152939
|
28/03/2024
|
Lalhlunmawii
|
2207001WL001137
|
Lalhlunmawii
|
00415
|
SBIN0004809
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381716
|
|
MS LALHLUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
106
|
serchhip
|
MZ-07-001-031-001/70
(HMUNZAWL)
|
2207001000NRG24280320240152988
|
28/03/2024
|
Lalhmangaiha
|
2207001WL001137
|
Lalhmangaiha
|
00415
|
SBIN0005826
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155381723
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369516
|
369516
|
|
|
|
|
|
|
|