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
|
DARLAWN
|
MZ-01-005-007-001/1-C (Kepran)
|
2201005000NRG23190820220113821
|
19/08/2022
|
Zoramnghaki
|
2201005WL000598
|
Zoramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021670
|
|
ZOREMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DARLAWN
|
MZ-01-005-007-001/100 (Kepran)
|
2201005000NRG23190820220113822
|
19/08/2022
|
Rohlupuii
|
2201005WL000598
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021671
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DARLAWN
|
MZ-01-005-007-001/101 (Kepran)
|
2201005000NRG23190820220113823
|
19/08/2022
|
THANSEII
|
2201005WL000598
|
THANSEII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021674
|
|
THANSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DARLAWN
|
MZ-01-005-007-001/105-D (Kepran)
|
2201005000NRG23190820220113824
|
19/08/2022
|
Ronghaka
|
2201005WL000598
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021736
|
|
LALTHLAMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DARLAWN
|
MZ-01-005-007-001/106 (Kepran)
|
2201005000NRG23190820220113825
|
19/08/2022
|
Sangthuama
|
2201005WL000598
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021629
|
|
SANGTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DARLAWN
|
MZ-01-005-007-001/11-C (Kepran)
|
2201005000NRG23190820220113827
|
19/08/2022
|
Roliana
|
2201005WL000598
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021710
|
|
ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DARLAWN
|
MZ-01-005-007-001/111-D (Kepran)
|
2201005000NRG23190820220113829
|
19/08/2022
|
Thankima
|
2201005WL000598
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021688
|
|
THANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DARLAWN
|
MZ-01-005-007-001/113-D (Kepran)
|
2201005000NRG23190820220113831
|
19/08/2022
|
Khualthanga
|
2201005WL000598
|
Khualthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021695
|
|
KHUALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
DARLAWN
|
MZ-01-005-007-001/116-D (Kepran)
|
2201005000NRG23190820220113833
|
19/08/2022
|
Lungawia
|
2201005WL000598
|
Lungawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021630
|
|
LUNGAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DARLAWN
|
MZ-01-005-007-001/117-C (Kepran)
|
2201005000NRG23190820220113834
|
19/08/2022
|
Thankhuma
|
2201005WL000598
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021655
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
11
|
DARLAWN
|
MZ-01-005-007-001/118-D (Kepran)
|
2201005000NRG23190820220113835
|
19/08/2022
|
Rinsanga
|
2201005WL000598
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021715
|
|
RINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
DARLAWN
|
MZ-01-005-007-001/120-C (Kepran)
|
2201005000NRG23190820220113837
|
19/08/2022
|
Hmingchawia
|
2201005WL000598
|
Hmingchawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
31/08/2022
|
|
4304021709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
13
|
DARLAWN
|
MZ-01-005-007-001/121 (Kepran)
|
2201005000NRG23190820220113838
|
19/08/2022
|
Thanchunga
|
2201005WL000598
|
Thanchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021724
|
|
THANCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DARLAWN
|
MZ-01-005-007-001/122-D (Kepran)
|
2201005000NRG23190820220113839
|
19/08/2022
|
VL Sawma
|
2201005WL000598
|
VL Sawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021654
|
|
LALROKIMI
|
GENERAL POST OFFICE(607245)
|
15
|
DARLAWN
|
MZ-01-005-007-001/124-D (Kepran)
|
2201005000NRG23190820220113841
|
19/08/2022
|
Tlanlova
|
2201005WL000598
|
Tlanlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021645
|
|
TLANLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DARLAWN
|
MZ-01-005-007-001/126 (Kepran)
|
2201005000NRG23190820220113842
|
19/08/2022
|
Lalsipaia
|
2201005WL000598
|
Lalsipaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021659
|
|
LALSIPAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DARLAWN
|
MZ-01-005-007-001/127 (Kepran)
|
2201005000NRG23190820220113843
|
19/08/2022
|
Saithuama
|
2201005WL000598
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021686
|
|
SALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DARLAWN
|
MZ-01-005-007-001/13-C (Kepran)
|
2201005000NRG23190820220113844
|
19/08/2022
|
Chhanhima
|
2201005WL000598
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021721
|
|
LALCHHANHIIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DARLAWN
|
MZ-01-005-007-001/131-C (Kepran)
|
2201005000NRG23190820220113846
|
19/08/2022
|
RD Lalthlana
|
2201005WL000598
|
RD Lalthlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021639
|
|
Mr. LALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
DARLAWN
|
MZ-01-005-007-001/132-D (Kepran)
|
2201005000NRG23190820220113847
|
19/08/2022
|
Lalneihringi
|
2201005WL000598
|
Lalneihringi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021728
|
|
Mrs. LALNEIHRINGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
DARLAWN
|
MZ-01-005-007-001/133-C (Kepran)
|
2201005000NRG23190820220113848
|
19/08/2022
|
Ngurngheta
|
2201005WL000598
|
Ngurngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021676
|
|
Mr. NGURNGHETA .
|
MIZORAM RURAL BANK(607230)
|
22
|
DARLAWN
|
MZ-01-005-007-001/136-C (Kepran)
|
2201005000NRG23190820220113850
|
19/08/2022
|
F Thangvunga
|
2201005WL000598
|
F Thangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021705
|
|
F THANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DARLAWN
|
MZ-01-005-007-001/137-D (Kepran)
|
2201005000NRG23190820220113851
|
19/08/2022
|
Vanlalhmuaka
|
2201005WL000598
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021707
|
|
VANLALHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DARLAWN
|
MZ-01-005-007-001/139-D (Kepran)
|
2201005000NRG23190820220113852
|
19/08/2022
|
Lalhmachhuani
|
2201005WL000598
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021727
|
|
HMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
DARLAWN
|
MZ-01-005-007-001/140-D (Kepran)
|
2201005000NRG23190820220113853
|
19/08/2022
|
Lalhliri
|
2201005WL000598
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021640
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
26
|
DARLAWN
|
MZ-01-005-007-001/141-C (Kepran)
|
2201005000NRG23190820220113854
|
19/08/2022
|
Lalngaihzuala
|
2201005WL000598
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021700
|
|
LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DARLAWN
|
MZ-01-005-007-001/142-D (Kepran)
|
2201005000NRG23190820220113855
|
19/08/2022
|
Lalchungnunga
|
2201005WL000598
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021701
|
|
Mr. LALCHUNGNUNGA 9436767983
|
MIZORAM RURAL BANK(607230)
|
28
|
DARLAWN
|
MZ-01-005-007-001/146-D (Kepran)
|
2201005000NRG23190820220113857
|
19/08/2022
|
Ngurmawii
|
2201005WL000598
|
Ngurmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021680
|
|
NGURAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DARLAWN
|
MZ-01-005-007-001/15-D (Kepran)
|
2201005000NRG23190820220113859
|
19/08/2022
|
Rinawma
|
2201005WL000598
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021696
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
DARLAWN
|
MZ-01-005-007-001/151-D (Kepran)
|
2201005000NRG23190820220113860
|
19/08/2022
|
Lalvuana
|
2201005WL000598
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021699
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
31
|
DARLAWN
|
MZ-01-005-007-001/152-C (Kepran)
|
2201005000NRG23190820220113861
|
19/08/2022
|
Thanthuama
|
2201005WL000598
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021633
|
|
THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DARLAWN
|
MZ-01-005-007-001/153-D (Kepran)
|
2201005000NRG23190820220113862
|
19/08/2022
|
C Lalnunhlui
|
2201005WL000598
|
C Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021675
|
|
CLALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DARLAWN
|
MZ-01-005-007-001/155-D (Kepran)
|
2201005000NRG23190820220113864
|
19/08/2022
|
Lalnghinglovi
|
2201005WL000598
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021723
|
|
LALNGHINGLIOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DARLAWN
|
MZ-01-005-007-001/156-C (Kepran)
|
2201005000NRG23190820220113865
|
19/08/2022
|
Zahmingthanga
|
2201005WL000598
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021683
|
|
ZAHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
DARLAWN
|
MZ-01-005-007-001/157-D (Kepran)
|
2201005000NRG23190820220113866
|
19/08/2022
|
Hauhnuni
|
2201005WL000598
|
Hauhnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021673
|
|
Mr. HAUHNUNI & ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
DARLAWN
|
MZ-01-005-007-001/158 (Kepran)
|
2201005000NRG23190820220113867
|
19/08/2022
|
Laizami
|
2201005WL000598
|
Laizami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021690
|
|
Mr. LAIZAMI . .
|
MIZORAM RURAL BANK(607230)
|
37
|
DARLAWN
|
MZ-01-005-007-001/16-C (Kepran)
|
2201005000NRG23190820220113868
|
19/08/2022
|
Mangkhuma
|
2201005WL000598
|
Mangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021722
|
|
Mr. MANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
DARLAWN
|
MZ-01-005-007-001/160-D (Kepran)
|
2201005000NRG23190820220113869
|
19/08/2022
|
Zuitluanga
|
2201005WL000598
|
Zuitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021632
|
|
ZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DARLAWN
|
MZ-01-005-007-001/161-C (Kepran)
|
2201005000NRG23190820220113870
|
19/08/2022
|
Diluaha
|
2201005WL000598
|
Diluaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021642
|
|
Mr. DILUAHA .
|
MIZORAM RURAL BANK(607230)
|
40
|
DARLAWN
|
MZ-01-005-007-001/162-D (Kepran)
|
2201005000NRG23190820220113871
|
19/08/2022
|
Lalnunchhuanga
|
2201005WL000598
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021711
|
|
Mr. LALNUNCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
41
|
DARLAWN
|
MZ-01-005-007-001/163-C (Kepran)
|
2201005000NRG23190820220113872
|
19/08/2022
|
Lalremvela
|
2201005WL000598
|
Lalremvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021669
|
|
REMVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
DARLAWN
|
MZ-01-005-007-001/170-C (Kepran)
|
2201005000NRG23190820220113875
|
19/08/2022
|
Thazovi
|
2201005WL000598
|
Thazovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021679
|
|
LALBIAKTLUANGI RENTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DARLAWN
|
MZ-01-005-007-001/176-C (Kepran)
|
2201005000NRG23190820220113876
|
19/08/2022
|
Kapmawia
|
2201005WL000598
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021714
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
44
|
DARLAWN
|
MZ-01-005-007-001/177-D (Kepran)
|
2201005000NRG23190820220113877
|
19/08/2022
|
Krosmawia
|
2201005WL000598
|
Krosmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021647
|
|
Mr. KROSMAWIA & ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
DARLAWN
|
MZ-01-005-007-001/19-C (Kepran)
|
2201005000NRG23190820220113879
|
19/08/2022
|
Zaliana
|
2201005WL000598
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021702
|
|
ZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DARLAWN
|
MZ-01-005-007-001/2 (Kepran)
|
2201005000NRG23190820220113880
|
19/08/2022
|
F Lalkhuma
|
2201005WL000598
|
F Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021648
|
|
LALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
DARLAWN
|
MZ-01-005-007-001/20-D (Kepran)
|
2201005000NRG23190820220113881
|
19/08/2022
|
Laltlanthara
|
2201005WL000598
|
Laltlanthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021731
|
|
TLANTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
DARLAWN
|
MZ-01-005-007-001/200 (Kepran)
|
2201005000NRG23190820220113882
|
19/08/2022
|
Rozami
|
2201005WL000598
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021697
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
49
|
DARLAWN
|
MZ-01-005-007-001/201 (Kepran)
|
2201005000NRG23190820220113883
|
19/08/2022
|
Jt Hlima Khiangte
|
2201005WL000598
|
Jt Hlima Khiangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021713
|
|
J T HLIMA KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
DARLAWN
|
MZ-01-005-007-001/202 (Kepran)
|
2201005000NRG23190820220113884
|
19/08/2022
|
Zaithangpuii
|
2201005WL000598
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021698
|
|
ZAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
DARLAWN
|
MZ-01-005-007-001/203 (Kepran)
|
2201005000NRG23190820220113885
|
19/08/2022
|
Lalhlimpuia
|
2201005WL000598
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021664
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
52
|
DARLAWN
|
MZ-01-005-007-001/205 (Kepran)
|
2201005000NRG23190820220113887
|
19/08/2022
|
Lalmuani
|
2201005WL000598
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021689
|
|
VANLALMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DARLAWN
|
MZ-01-005-007-001/206 (Kepran)
|
2201005000NRG23190820220113888
|
19/08/2022
|
T Lalmuanchhana
|
2201005WL000598
|
T Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021651
|
|
MUANCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DARLAWN
|
MZ-01-005-007-001/207 (Kepran)
|
2201005000NRG23190820220113889
|
19/08/2022
|
Rasima
|
2201005WL000598
|
Rasima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021720
|
|
Mr. RASHIM UDDIN SHAH 9863369578
|
MIZORAM RURAL BANK(607230)
|
55
|
DARLAWN
|
MZ-01-005-007-001/208 (Kepran)
|
2201005000NRG23190820220113890
|
19/08/2022
|
Laldinmawii
|
2201005WL000598
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021732
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
DARLAWN
|
MZ-01-005-007-001/209 (Kepran)
|
2201005000NRG23190820220113891
|
19/08/2022
|
Laltlanzovi
|
2201005WL000598
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021667
|
|
R LALTLANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DARLAWN
|
MZ-01-005-007-001/210 (Kepran)
|
2201005000NRG23190820220113892
|
19/08/2022
|
Lalthazovi
|
2201005WL000598
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021725
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
58
|
DARLAWN
|
MZ-01-005-007-001/212 (Kepran)
|
2201005000NRG23190820220113894
|
19/08/2022
|
Ramthangi
|
2201005WL000598
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021681
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
59
|
DARLAWN
|
MZ-01-005-007-001/213 (Kepran)
|
2201005000NRG23190820220113895
|
19/08/2022
|
Vanlalnghaka
|
2201005WL000598
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021644
|
|
V VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
DARLAWN
|
MZ-01-005-007-001/214 (Kepran)
|
2201005000NRG23190820220113896
|
19/08/2022
|
Runremsanga
|
2201005WL000598
|
Runremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021729
|
|
RUNREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
DARLAWN
|
MZ-01-005-007-001/215 (Kepran)
|
2201005000NRG23190820220113897
|
19/08/2022
|
RK Lalhruaia
|
2201005WL000598
|
RK Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021666
|
|
Mr. RK LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
62
|
DARLAWN
|
MZ-01-005-007-001/216 (Kepran)
|
2201005000NRG23190820220113898
|
19/08/2022
|
Lawmkimi
|
2201005WL000598
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021733
|
|
Mrs. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
DARLAWN
|
MZ-01-005-007-001/217 (Kepran)
|
2201005000NRG23190820220113899
|
19/08/2022
|
Lalhruaitluanga
|
2201005WL000598
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021712
|
|
Mr. LALHRUAITLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
64
|
DARLAWN
|
MZ-01-005-007-001/220 (Kepran)
|
2201005000NRG23190820220113902
|
19/08/2022
|
Lalrohlua
|
2201005WL000598
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021704
|
|
Mr. LALROHLUA 9863046716
|
MIZORAM RURAL BANK(607230)
|
65
|
DARLAWN
|
MZ-01-005-007-001/222 (Kepran)
|
2201005000NRG23190820220113904
|
19/08/2022
|
H Chhunga
|
2201005WL000598
|
H Chhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021638
|
|
Mr. H.CHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
66
|
DARLAWN
|
MZ-01-005-007-001/223 (Kepran)
|
2201005000NRG23190820220113905
|
19/08/2022
|
Zaneihkungi
|
2201005WL000598
|
Zaneihkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021684
|
|
ZANEIHKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
DARLAWN
|
MZ-01-005-007-001/224 (Kepran)
|
2201005000NRG23190820220113906
|
19/08/2022
|
VL Hluna
|
2201005WL000598
|
VL Hluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021628
|
|
VLHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
DARLAWN
|
MZ-01-005-007-001/225 (Kepran)
|
2201005000NRG23190820220113907
|
19/08/2022
|
Lalduhsanga
|
2201005WL000598
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021678
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
DARLAWN
|
MZ-01-005-007-001/228 (Kepran)
|
2201005000NRG23190820220113910
|
19/08/2022
|
Hmangaihzuali
|
2201005WL000598
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021726
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
DARLAWN
|
MZ-01-005-007-001/23-C (Kepran)
|
2201005000NRG23190820220113911
|
19/08/2022
|
Rinsangi
|
2201005WL000598
|
Rinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021682
|
|
RINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
DARLAWN
|
MZ-01-005-007-001/233 (Kepran)
|
2201005000NRG23190820220113915
|
19/08/2022
|
Lalhmunmawia
|
2201005WL000598
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021716
|
|
LALREMRUATPUII CHAWNGTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
DARLAWN
|
MZ-01-005-007-001/235 (Kepran)
|
2201005000NRG23190820220113916
|
19/08/2022
|
Hrata
|
2201005WL000598
|
Hrata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021692
|
|
LALHRATTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DARLAWN
|
MZ-01-005-007-001/238 (Kepran)
|
2201005000NRG23190820220113918
|
19/08/2022
|
Lalhmingmawia
|
2201005WL000598
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021657
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
DARLAWN
|
MZ-01-005-007-001/240 (Kepran)
|
2201005000NRG23190820220113919
|
19/08/2022
|
F Lalruatliana
|
2201005WL000598
|
F Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021672
|
|
FLALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DARLAWN
|
MZ-01-005-007-001/244 (Kepran)
|
2201005000NRG23190820220113922
|
19/08/2022
|
K Vanlalngaia
|
2201005WL000598
|
K Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021665
|
|
Mr. K VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
DARLAWN
|
MZ-01-005-007-001/249 (Kepran)
|
2201005000NRG23190820220113924
|
19/08/2022
|
Zothanzuala
|
2201005WL000598
|
Zothanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021708
|
|
ZOTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
DARLAWN
|
MZ-01-005-007-001/25 (Kepran)
|
2201005000NRG23190820220113925
|
19/08/2022
|
Zamawia
|
2201005WL000598
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021691
|
|
KLALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
DARLAWN
|
MZ-01-005-007-001/26 (Kepran)
|
2201005000NRG23190820220113926
|
19/08/2022
|
Thansanga
|
2201005WL000598
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021706
|
|
DUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
DARLAWN
|
MZ-01-005-007-001/284 (Kepran)
|
2201005000NRG23190820220113936
|
19/08/2022
|
C Zomuansanga
|
2201005WL000598
|
C Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021730
|
|
Mr. C.ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
80
|
DARLAWN
|
MZ-01-005-007-001/285 (Kepran)
|
2201005000NRG23190820220113937
|
19/08/2022
|
Ronghaka
|
2201005WL000598
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021685
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
DARLAWN
|
MZ-01-005-007-001/3 (Kepran)
|
2201005000NRG23190820220113946
|
19/08/2022
|
H Rokunga
|
2201005WL000598
|
H Rokunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021636
|
|
H ROKUNGA
|
GENERAL POST OFFICE(607245)
|
82
|
DARLAWN
|
MZ-01-005-007-001/30 (Kepran)
|
2201005000NRG23190820220113947
|
19/08/2022
|
Lalrithangi
|
2201005WL000598
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021661
|
|
LALRITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
DARLAWN
|
MZ-01-005-007-001/301 (Kepran)
|
2201005000NRG23190820220113948
|
19/08/2022
|
Zohmingliani
|
2201005WL000598
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021734
|
|
ZOHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
DARLAWN
|
MZ-01-005-007-001/302 (Kepran)
|
2201005000NRG23190820220113949
|
19/08/2022
|
Lalenkawli
|
2201005WL000598
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021735
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
DARLAWN
|
MZ-01-005-007-001/32-C (Kepran)
|
2201005000NRG23190820220113963
|
19/08/2022
|
R Lalngaihawma
|
2201005WL000598
|
R Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021662
|
|
Ms. RONA LALRONUNGI . .
|
MIZORAM RURAL BANK(607230)
|
86
|
DARLAWN
|
MZ-01-005-007-001/33-D (Kepran)
|
2201005000NRG23190820220113972
|
19/08/2022
|
Thanzauva
|
2201005WL000598
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021717
|
|
THANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DARLAWN
|
MZ-01-005-007-001/35-D (Kepran)
|
2201005000NRG23190820220113974
|
19/08/2022
|
Raltawnvela
|
2201005WL000598
|
Raltawnvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021649
|
|
RALTAWNVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
DARLAWN
|
MZ-01-005-007-001/4 (Kepran)
|
2201005000NRG23190820220113977
|
19/08/2022
|
Dohmingthanga
|
2201005WL000598
|
Dohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021635
|
|
DOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DARLAWN
|
MZ-01-005-007-001/43 (Kepran)
|
2201005000NRG23190820220113978
|
19/08/2022
|
Biakliana
|
2201005WL000598
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021634
|
|
BIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DARLAWN
|
MZ-01-005-007-001/45-C (Kepran)
|
2201005000NRG23190820220113980
|
19/08/2022
|
Thangchhuaka
|
2201005WL000598
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021668
|
|
LALTIHDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
DARLAWN
|
MZ-01-005-007-001/5 (Kepran)
|
2201005000NRG23190820220113984
|
19/08/2022
|
Lalduhawma
|
2201005WL000598
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021703
|
|
LALPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
DARLAWN
|
MZ-01-005-007-001/51 (Kepran)
|
2201005000NRG23190820220113985
|
19/08/2022
|
Vanlalpeka
|
2201005WL000598
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021663
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
93
|
DARLAWN
|
MZ-01-005-007-001/53 (Kepran)
|
2201005000NRG23190820220113987
|
19/08/2022
|
Zarzosanga
|
2201005WL000598
|
Zarzosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021631
|
|
SALEMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
DARLAWN
|
MZ-01-005-007-001/54-D (Kepran)
|
2201005000NRG23190820220113988
|
19/08/2022
|
Ropianga
|
2201005WL000598
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021677
|
|
ROPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
DARLAWN
|
MZ-01-005-007-001/60-D (Kepran)
|
2201005000NRG23190820220113990
|
19/08/2022
|
Vanlalruati Sailo
|
2201005WL000598
|
Vanlalruati Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021694
|
|
Miss. SAIZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
96
|
DARLAWN
|
MZ-01-005-007-001/61-C (Kepran)
|
2201005000NRG23190820220113991
|
19/08/2022
|
Nghakliani
|
2201005WL000598
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021656
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
97
|
DARLAWN
|
MZ-01-005-007-001/69 (Kepran)
|
2201005000NRG23190820220113995
|
19/08/2022
|
Rothangpuii
|
2201005WL000598
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021658
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
DARLAWN
|
MZ-01-005-007-001/70-C (Kepran)
|
2201005000NRG23190820220113996
|
19/08/2022
|
Vanlalngena
|
2201005WL000598
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021719
|
|
VANLALNGENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
DARLAWN
|
MZ-01-005-007-001/71-D (Kepran)
|
2201005000NRG23190820220113997
|
19/08/2022
|
Thachhingpuii
|
2201005WL000598
|
Thachhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021693
|
|
THACHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
DARLAWN
|
MZ-01-005-007-001/74-C (Kepran)
|
2201005000NRG23190820220113999
|
19/08/2022
|
Rokhuma
|
2201005WL000598
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021650
|
|
ROKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
DARLAWN
|
MZ-01-005-007-001/76-D (Kepran)
|
2201005000NRG23190820220114000
|
19/08/2022
|
Lalbiakzama
|
2201005WL000598
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021687
|
|
VLALRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
DARLAWN
|
MZ-01-005-007-001/8-C (Kepran)
|
2201005000NRG23190820220114001
|
19/08/2022
|
K Lalmuanchhana
|
2201005WL000598
|
K Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021637
|
|
KLALMUANCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DARLAWN
|
MZ-01-005-007-001/80-D (Kepran)
|
2201005000NRG23190820220114002
|
19/08/2022
|
Vanlalhruaia
|
2201005WL000598
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021641
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DARLAWN
|
MZ-01-005-007-001/87-D (Kepran)
|
2201005000NRG23190820220114008
|
19/08/2022
|
Zohmingthanga
|
2201005WL000598
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021653
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
DARLAWN
|
MZ-01-005-007-001/91-D (Kepran)
|
2201005000NRG23190820220114011
|
19/08/2022
|
Lallianmawia
|
2201005WL000598
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021718
|
|
LALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
DARLAWN
|
MZ-01-005-007-001/94-C (Kepran)
|
2201005000NRG23190820220114013
|
19/08/2022
|
Khiangsailova
|
2201005WL000598
|
Khiangsailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021643
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
107
|
DARLAWN
|
MZ-01-005-007-001/96-C (Kepran)
|
2201005000NRG23190820220114015
|
19/08/2022
|
Zothanmawii
|
2201005WL000598
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021646
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
DARLAWN
|
MZ-01-005-007-001/98-C (Kepran)
|
2201005000NRG23190820220114017
|
19/08/2022
|
Lawmkima
|
2201005WL000598
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021652
|
|
LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
DARLAWN
|
MZ-01-005-007-001/99-D (Kepran)
|
2201005000NRG23190820220114018
|
19/08/2022
|
Rosangliana
|
2201005WL000598
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
31/08/2022
|
|
4304021660
|
|
Ms. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203176
|
203176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203176
|
203176
|
|
|
|
|
|
|
|