|
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-06-004-026-001/1
(Vengthlang North)
|
2206004000NRG23050720220090630
|
05/07/2022
|
JH Lalhriatpuia
|
2206004WL000397
|
JH Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497437
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-026-001/100
(Vengthlang North)
|
2206004000NRG23050720220090631
|
05/07/2022
|
Zoramthangi
|
2206004WL000397
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497524
|
|
Mrs. ZORAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-026-001/102
(Vengthlang North)
|
2206004000NRG23050720220090633
|
05/07/2022
|
H.Lalnghinglova
|
2206004WL000397
|
H.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497515
|
|
Mr. H.LALNGHINGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-026-001/103
(Vengthlang North)
|
2206004000NRG23050720220090634
|
05/07/2022
|
J.Dengruma
|
2206004WL000397
|
J.Dengruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497422
|
|
Mr. J.DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-026-001/104
(Vengthlang North)
|
2206004000NRG23050720220090635
|
05/07/2022
|
Zothanzami
|
2206004WL000397
|
Zothanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497439
|
|
ZOTHANZAMI
|
CANARA BANK(508532)
|
|
6
|
CHAMPHAI
|
MZ-06-004-026-001/105
(Vengthlang North)
|
2206004000NRG23050720220090636
|
05/07/2022
|
Lalziki
|
2206004WL000397
|
Lalziki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497494
|
|
Mrs. LALZIKI PACHUAU . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-026-001/106
(Vengthlang North)
|
2206004000NRG23050720220090637
|
05/07/2022
|
Luni
|
2206004WL000397
|
Luni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497406
|
|
Mrs. LUNI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-026-001/107
(Vengthlang North)
|
2206004000NRG23050720220090638
|
05/07/2022
|
Laltanpuii
|
2206004WL000397
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497540
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-026-001/109
(Vengthlang North)
|
2206004000NRG23050720220090639
|
05/07/2022
|
Lalnunmawia
|
2206004WL000397
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497492
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-026-001/11
(Vengthlang North)
|
2206004000NRG23050720220090640
|
05/07/2022
|
Lalparliani
|
2206004WL000397
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497424
|
|
MRS LALPARLIANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-026-001/110
(Vengthlang North)
|
2206004000NRG23050720220090641
|
05/07/2022
|
Lalropari
|
2206004WL000397
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497480
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-026-001/112
(Vengthlang North)
|
2206004000NRG23050720220090642
|
05/07/2022
|
Lalchawiliana
|
2206004WL000397
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497518
|
|
Mr. LALCHAWILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-026-001/113
(Vengthlang North)
|
2206004000NRG23050720220090643
|
05/07/2022
|
Lalremsangi
|
2206004WL000397
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497520
|
|
Mrs. LALREMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-026-001/114
(Vengthlang North)
|
2206004000NRG23050720220090644
|
05/07/2022
|
R.Hrilchungnunga
|
2206004WL000397
|
R.Hrilchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497468
|
|
Mr. R.HRILCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-026-001/115
(Vengthlang North)
|
2206004000NRG23050720220090645
|
05/07/2022
|
Lalthanpuia
|
2206004WL000397
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497523
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-026-001/116
(Vengthlang North)
|
2206004000NRG23050720220090646
|
05/07/2022
|
J.Rotluanga
|
2206004WL000397
|
J.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497451
|
|
Mr. J ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-026-001/12
(Vengthlang North)
|
2206004000NRG23050720220090647
|
05/07/2022
|
PC Lungtiawia
|
2206004WL000397
|
PC Lungtiawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497446
|
|
Mr. PC LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-026-001/125
(Vengthlang North)
|
2206004000NRG23050720220090650
|
05/07/2022
|
Lalsawmliana
|
2206004WL000397
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497410
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-026-001/128
(Vengthlang North)
|
2206004000NRG23050720220090652
|
05/07/2022
|
Thankungi
|
2206004WL000397
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497536
|
|
Mrs. THANKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-026-001/13
(Vengthlang North)
|
2206004000NRG23050720220090653
|
05/07/2022
|
Rammawii
|
2206004WL000397
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497551
|
|
Mrs. RAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-026-001/130
(Vengthlang North)
|
2206004000NRG23050720220090654
|
05/07/2022
|
Lalduhawma
|
2206004WL000397
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497522
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-026-001/132
(Vengthlang North)
|
2206004000NRG23050720220090655
|
05/07/2022
|
Lalhmingthanga
|
2206004WL000397
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497552
|
|
Mr. LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-026-001/134
(Vengthlang North)
|
2206004000NRG23050720220090656
|
05/07/2022
|
Lawmzuala
|
2206004WL000397
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497507
|
|
Mr. K LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-026-001/135
(Vengthlang North)
|
2206004000NRG23050720220090657
|
05/07/2022
|
Zosangliana
|
2206004WL000397
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497488
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-026-001/136
(Vengthlang North)
|
2206004000NRG23050720220090658
|
05/07/2022
|
Lalremthangi
|
2206004WL000397
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497440
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-026-001/140
(Vengthlang North)
|
2206004000NRG23050720220090659
|
05/07/2022
|
Lalzahmuaka
|
2206004WL000397
|
Lalzahmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497512
|
|
Mr. JH ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-026-001/141
(Vengthlang North)
|
2206004000NRG23050720220090660
|
05/07/2022
|
R.Thangkhuma
|
2206004WL000397
|
R.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497508
|
|
Mr. R. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-026-001/142
(Vengthlang North)
|
2206004000NRG23050720220090661
|
05/07/2022
|
Zakunga
|
2206004WL000397
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497444
|
|
MR ZOKUNGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPHAI
|
MZ-06-004-026-001/144
(Vengthlang North)
|
2206004000NRG23050720220090662
|
05/07/2022
|
K.Vanlalmuanpuia
|
2206004WL000397
|
K.Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497537
|
|
Mrs. K.VANLALMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-026-001/146
(Vengthlang North)
|
2206004000NRG23050720220090663
|
05/07/2022
|
Lalrinawmi
|
2206004WL000397
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497511
|
|
Mrs. MARY LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-026-001/147
(Vengthlang North)
|
2206004000NRG23050720220090664
|
05/07/2022
|
Lalremruata
|
2206004WL000397
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497516
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-026-001/148
(Vengthlang North)
|
2206004000NRG23050720220090665
|
05/07/2022
|
Thangpuii
|
2206004WL000397
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497535
|
|
Mrs. THANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-026-001/149
(Bethel)
|
2206004000NRG23050720220090666
|
05/07/2022
|
K.Vanengmawia
|
2206004WL000397
|
K.Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497452
|
|
Mr. K VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-026-001/15
(Vengthlang North)
|
2206004000NRG23050720220090667
|
05/07/2022
|
C.Lalbiaki
|
2206004WL000397
|
C.Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497543
|
|
MR C LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMPHAI
|
MZ-06-004-026-001/151
(Vengthlang North)
|
2206004000NRG23050720220090668
|
05/07/2022
|
J.Zarzoliana
|
2206004WL000397
|
J.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497409
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-026-001/153
(Vengthlang North)
|
2206004000NRG23050720220090669
|
05/07/2022
|
Lalrinkima
|
2206004WL000397
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497513
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-026-001/159
(Vengthlang North)
|
2206004000NRG23050720220090670
|
05/07/2022
|
C.Lalhrilliana
|
2206004WL000397
|
C.Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497558
|
|
Mr. C.LALHRILLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-026-001/160
(Vengthlang North)
|
2206004000NRG23050720220090671
|
05/07/2022
|
Vanlalliana
|
2206004WL000397
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497436
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-026-001/162
(Vengthlang North)
|
2206004000NRG23050720220090672
|
05/07/2022
|
Lalramchanpuia
|
2206004WL000397
|
Lalramchanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497476
|
|
Mr. LALRAMCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-026-001/163
(Vengthlang North)
|
2206004000NRG23050720220090673
|
05/07/2022
|
C.Rampanmawia
|
2206004WL000397
|
C.Rampanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497502
|
|
Mr. C RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-026-001/165
(Vengthlang North)
|
2206004000NRG23050720220090674
|
05/07/2022
|
Ronghaki
|
2206004WL000397
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497499
|
|
Mrs. RONGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-026-001/166
(Vengthlang North)
|
2206004000NRG23050720220090675
|
05/07/2022
|
Lalbiakthuami
|
2206004WL000397
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497548
|
|
Mrs. LALBIAKTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-026-001/168
(Vengthlang North)
|
2206004000NRG23050720220090677
|
05/07/2022
|
Lalpianthanga
|
2206004WL000397
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497493
|
|
MR LALPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPHAI
|
MZ-06-004-026-001/169
(Vengthlang North)
|
2206004000NRG23050720220090678
|
05/07/2022
|
H.Ngurchhuana
|
2206004WL000397
|
H.Ngurchhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497561
|
|
Mr. H NGURCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-026-001/17
(Vengthlang North)
|
2206004000NRG23050720220090679
|
05/07/2022
|
Zothantluanga
|
2206004WL000397
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497545
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-026-001/170
(Vengthlang North)
|
2206004000NRG23050720220090680
|
05/07/2022
|
Sakhawliana
|
2206004WL000397
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497448
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-026-001/171
(Vengthlang North)
|
2206004000NRG23050720220090681
|
05/07/2022
|
Ramlawmi
|
2206004WL000397
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497465
|
|
Mrs. RAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-026-001/172
(Vengthlang North)
|
2206004000NRG23050720220090682
|
05/07/2022
|
Zohmingliani
|
2206004WL000397
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497562
|
|
Mrs. ZOHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-026-001/173
(Vengthlang North)
|
2206004000NRG23050720220090683
|
05/07/2022
|
F.Rinkima
|
2206004WL000397
|
F.Rinkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497559
|
|
Mr. F RINKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-026-001/174
(Vengthlang North)
|
2206004000NRG23050720220090684
|
05/07/2022
|
K.Hrangthianga
|
2206004WL000397
|
K.Hrangthianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497466
|
|
MR K HRANGTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-026-001/176
(Vengthlang North)
|
2206004000NRG23050720220090685
|
05/07/2022
|
Kaplianmawii
|
2206004WL000397
|
Kaplianmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497434
|
|
Mrs. KAPLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-026-001/18
(Vengthlang North)
|
2206004000NRG23050720220090688
|
05/07/2022
|
Lalrinzauvi
|
2206004WL000397
|
Lalrinzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497525
|
|
MRS LALRINZAUVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPHAI
|
MZ-06-004-026-001/182
(Vengthlang North)
|
2206004000NRG23050720220090690
|
05/07/2022
|
Lalhmingmawia
|
2206004WL000397
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497529
|
|
LALHMINGMAWIA
|
IDBI BANK(607095)
|
|
54
|
CHAMPHAI
|
MZ-06-004-026-001/183
(Vengthlang North)
|
2206004000NRG23050720220090691
|
05/07/2022
|
R.Lalfakawma
|
2206004WL000397
|
R.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497467
|
|
Mr. R.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-026-001/186
(Vengthlang North)
|
2206004000NRG23050720220090693
|
05/07/2022
|
Saienga
|
2206004WL000397
|
Saienga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497549
|
|
Mr. SAIENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-026-001/188
(Vengthlang North)
|
2206004000NRG23050720220090695
|
05/07/2022
|
VL Remruata
|
2206004WL000397
|
VL Remruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497425
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-026-001/189
(Vengthlang North)
|
2206004000NRG23050720220090696
|
05/07/2022
|
Lalhmingsanga
|
2206004WL000397
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497485
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-026-001/19
(Vengthlang North)
|
2206004000NRG23050720220090697
|
05/07/2022
|
F.Lalhuma
|
2206004WL000397
|
F.Lalhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497560
|
|
Mr. LALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-026-001/193
(Vengthlang North)
|
2206004000NRG23050720220090699
|
05/07/2022
|
C.Zarzosanga
|
2206004WL000397
|
C.Zarzosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497483
|
|
Mr. C ZARZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-026-001/195
(Vengthlang North)
|
2206004000NRG23050720220090701
|
05/07/2022
|
Saichuanga
|
2206004WL000397
|
Saichuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497447
|
|
SAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-026-001/197
(Vengthlang North)
|
2206004000NRG23050720220090702
|
05/07/2022
|
RC Vanlalruala
|
2206004WL000397
|
RC Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497438
|
|
Mr. RC VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-026-001/198
(Vengthlang North)
|
2206004000NRG23050720220090703
|
05/07/2022
|
Lalthlanpuia
|
2206004WL000397
|
Lalthlanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497445
|
|
Mr. K.LALTHLANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-026-001/199
(Vengthlang North)
|
2206004000NRG23050720220090704
|
05/07/2022
|
Thangchuailovi
|
2206004WL000397
|
Thangchuailovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497538
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-026-001/20
(Vengthlang North)
|
2206004000NRG23050720220090705
|
05/07/2022
|
F.Lalhmunsiama
|
2206004WL000397
|
F.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497544
|
|
Mr. LALHMUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-026-001/202
(Vengthlang North)
|
2206004000NRG23050720220090708
|
05/07/2022
|
Lallawmsiami
|
2206004WL000397
|
Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497539
|
|
Mrs. LALLAWMSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-026-001/203
(Vengthlang North)
|
2206004000NRG23050720220090709
|
05/07/2022
|
Ngurchhingi
|
2206004WL000397
|
Ngurchhingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497514
|
|
Mrs. NGURCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-026-001/204
(Vengthlang North)
|
2206004000NRG23050720220090710
|
05/07/2022
|
Thabuaia
|
2206004WL000397
|
Thabuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497489
|
|
Mrs. THABUAIA OPT LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-026-001/211
(Vengthlang North)
|
2206004000NRG23050720220090712
|
05/07/2022
|
Lalkhuma
|
2206004WL000397
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497454
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-026-001/217
(Vengthlang North)
|
2206004000NRG23050720220090715
|
05/07/2022
|
H.Lalrinawma
|
2206004WL000397
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497464
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-026-001/218
(Vengthlang North)
|
2206004000NRG23050720220090716
|
05/07/2022
|
Vanlalsangi
|
2206004WL000397
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497491
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-026-001/221
(Vengthlang North)
|
2206004000NRG23050720220090717
|
05/07/2022
|
Lalengmawii
|
2206004WL000397
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497487
|
|
Mr. LALENGMAWIA & R.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-026-001/224
(Vengthlang North)
|
2206004000NRG23050720220090718
|
05/07/2022
|
Lalnunmawia
|
2206004WL000397
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497546
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-026-001/226
(Vengthlang North)
|
2206004000NRG23050720220090719
|
05/07/2022
|
C.Zahlira
|
2206004WL000397
|
C.Zahlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497497
|
|
Mrs. C ZAHLIRA OPT ZOMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-026-001/229
(Vengthlang North)
|
2206004000NRG23050720220090720
|
05/07/2022
|
Chuauthanga
|
2206004WL000397
|
Chuauthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497432
|
|
Mr. CHUAUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-026-001/231
(Vengsang)
|
2206004000NRG23050720220090721
|
05/07/2022
|
Lalchhuankima
|
2206004WL000397
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497477
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-026-001/232
(Vengthlang North)
|
2206004000NRG23050720220090722
|
05/07/2022
|
Lalhmingsangi
|
2206004WL000397
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497470
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-026-001/233
(Vengthlang North)
|
2206004000NRG23050720220090723
|
05/07/2022
|
JH Nukungi
|
2206004WL000397
|
JH Nukungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497495
|
|
J H NUKUNGI
|
IDBI BANK(607095)
|
|
78
|
CHAMPHAI
|
MZ-06-004-026-001/234
(Vengthlang North)
|
2206004000NRG23050720220090724
|
05/07/2022
|
Hmangaihzuali
|
2206004WL000397
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497426
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-026-001/235
(Vengthlang North)
|
2206004000NRG23050720220090725
|
05/07/2022
|
Lalramchhana
|
2206004WL000397
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497484
|
|
C LALRAMCHHANA
|
HDFC BANK LTD(607152)
|
|
80
|
CHAMPHAI
|
MZ-06-004-026-001/238
(Vengthlang North)
|
2206004000NRG23050720220090727
|
05/07/2022
|
Lalropuia
|
2206004WL000397
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497532
|
|
Mr. R LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-026-001/239
(Vengthlang North)
|
2206004000NRG23050720220090728
|
05/07/2022
|
Lalchhuanawmi
|
2206004WL000397
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497541
|
|
Mrs. LALCHHUANAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-026-001/240
(Vengthlang North)
|
2206004000NRG23050720220090729
|
05/07/2022
|
H.lalrammawii
|
2206004WL000397
|
H.lalrammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497442
|
|
H LALRAMMAWII
|
IDBI BANK(607095)
|
|
83
|
CHAMPHAI
|
MZ-06-004-026-001/241
(Vengthlang North)
|
2206004000NRG23050720220090730
|
05/07/2022
|
R.Malsawma
|
2206004WL000397
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497534
|
|
R MALSAWMA
|
HDFC BANK LTD(607152)
|
|
84
|
CHAMPHAI
|
MZ-06-004-026-001/242
(Vengthlang North)
|
2206004000NRG23050720220090731
|
05/07/2022
|
Lalhlima
|
2206004WL000397
|
Lalhlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497482
|
|
LALHLIMA
|
IDBI BANK(607095)
|
|
85
|
CHAMPHAI
|
MZ-06-004-026-001/245
(Vengthlang North)
|
2206004000NRG23050720220090732
|
05/07/2022
|
Stephen L.Chhangte
|
2206004WL000397
|
Stephen L.Chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497533
|
|
MR STEPHEN L CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPHAI
|
MZ-06-004-026-001/247
(Vengthlang North)
|
2206004000NRG23050720220090734
|
05/07/2022
|
Lalhnemi
|
2206004WL000397
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497456
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-026-001/248
(Vengthlang North)
|
2206004000NRG23050720220090735
|
05/07/2022
|
Lalthlamuana
|
2206004WL000397
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497457
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPHAI
|
MZ-06-004-026-001/249
(Vengthlang North)
|
2206004000NRG23050720220090736
|
05/07/2022
|
H.Lalkima
|
2206004WL000397
|
H.Lalkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497481
|
|
Mr. H LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-026-001/25
(Vengthlang North)
|
2206004000NRG23050720220090737
|
05/07/2022
|
Khiangthuama
|
2206004WL000397
|
Khiangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497479
|
|
Mr. KHIANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-026-001/252
(Vengthlang North)
|
2206004000NRG23050720220090740
|
05/07/2022
|
Sainguri Sailo
|
2206004WL000397
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497407
|
|
Mr. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-026-001/265
(Vengthlang North)
|
2206004000NRG23050720220090746
|
05/07/2022
|
Lalpeki
|
2206004WL000397
|
Lalpeki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497431
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-026-001/269
(Vengthlang North)
|
2206004000NRG23050720220090748
|
05/07/2022
|
Darromawii
|
2206004WL000397
|
Darromawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497498
|
|
Mrs. DARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-026-001/271
(Vengthlang North)
|
2206004000NRG23050720220090749
|
05/07/2022
|
C.Vanlalhluna
|
2206004WL000397
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497555
|
|
Mr. CV LALHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-026-001/274
(Vengthlang North)
|
2206004000NRG23050720220090751
|
05/07/2022
|
Malsawmkima
|
2206004WL000397
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497557
|
|
Mr. MALSAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-026-001/276
(Vengthlang North)
|
2206004000NRG23050720220090753
|
05/07/2022
|
Lalchhuanmawii
|
2206004WL000397
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497527
|
|
Mrs. LALCHHUANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-026-001/284
(Vengthlang North)
|
2206004000NRG23050720220090756
|
05/07/2022
|
Lalrohlui
|
2206004WL000397
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497528
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-004-026-001/287
(Vengthlang North)
|
2206004000NRG23050720220090757
|
05/07/2022
|
Edenthari
|
2206004WL000397
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497504
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-026-001/289
(Vengthlang North)
|
2206004000NRG23050720220090758
|
05/07/2022
|
Vanthuami
|
2206004WL000397
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497501
|
|
Mr. VANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-026-001/293
(Vengthlang North)
|
2206004000NRG23050720220090761
|
05/07/2022
|
R Lalramnghaka
|
2206004WL000397
|
R Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497554
|
|
R LALRAMNGHAKA
|
CANARA BANK(508532)
|
|
100
|
CHAMPHAI
|
MZ-06-004-026-001/298
(Vengthlang North)
|
2206004000NRG23050720220090764
|
05/07/2022
|
Lalhriatpuii
|
2206004WL000397
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497429
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-026-001/299
(Vengthlang North)
|
2206004000NRG23050720220090765
|
05/07/2022
|
C Lalrohlui
|
2206004WL000397
|
C Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497550
|
|
Mrs. C.LALROHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-026-001/312
(Vengthlang North)
|
2206004000NRG23050720220090770
|
05/07/2022
|
Varhlunchhungi
|
2206004WL000397
|
Varhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497506
|
|
Mrs. VARHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-026-001/32
(Vengthlang North)
|
2206004000NRG23050720220090772
|
05/07/2022
|
F.Laltluanga
|
2206004WL000397
|
F.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497496
|
|
Mr. F LALTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-026-001/322
(Vengthlang North)
|
2206004000NRG23050720220090774
|
05/07/2022
|
fsss
|
2206004WL000397
|
fsss
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497413
|
|
Miss. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-026-001/323
(Vengthlang North)
|
2206004000NRG23050720220090775
|
05/07/2022
|
Lalchhungpuii
|
2206004WL000397
|
Lalchhungpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497415
|
|
LALCHHUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-004-026-001/325
(Vengthlang North)
|
2206004000NRG23050720220090776
|
05/07/2022
|
PC Lalrinngheta
|
2206004WL000397
|
PC Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497414
|
|
Mr. PC.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-026-001/327
(Vengthlang North)
|
2206004000NRG23050720220090778
|
05/07/2022
|
Vanlalrochhari
|
2206004WL000397
|
Vanlalrochhari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497433
|
|
MRS VANLALROCHHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPHAI
|
MZ-06-004-026-001/329
(Vengthlang North)
|
2206004000NRG23050720220090780
|
05/07/2022
|
K.Lalremruati
|
2206004WL000397
|
K.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497411
|
|
LALKROSMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-004-026-001/330
(Vengthlang North)
|
2206004000NRG23050720220090781
|
05/07/2022
|
vgsdgsfs
|
2206004WL000397
|
vgsdgsfs
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916497430
|
|
ZOCHHANLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
CHAMPHAI
|
MZ-06-004-026-001/331
(Vengthlang North)
|
2206004000NRG23050720220090782
|
05/07/2022
|
Lalramnghaki
|
2206004WL000397
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497412
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-026-001/334
(Vengthlang North)
|
2206004000NRG23050720220090783
|
05/07/2022
|
R Lalchhanhimi
|
2206004WL000397
|
R Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497509
|
|
MISS R LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-026-001/337
(Vengthlang North)
|
2206004000NRG23050720220090786
|
05/07/2022
|
Rosangpuii
|
2206004WL000397
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497463
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-026-001/338
(Vengthlang North)
|
2206004000NRG23050720220090787
|
05/07/2022
|
Baby Lalthlengkimi
|
2206004WL000397
|
Baby Lalthlengkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497416
|
|
Ms. BABY LALTHLENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-026-001/339
(Vengthlang North)
|
2206004000NRG23050720220090788
|
05/07/2022
|
Lalbiakliani
|
2206004WL000397
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497418
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-026-001/347
(Vengthlang North)
|
2206004000NRG23050720220090794
|
05/07/2022
|
Thansanga
|
2206004WL000397
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497490
|
|
Mr. H.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-026-001/348
(Vengthlang North)
|
2206004000NRG23050720220090795
|
05/07/2022
|
Zonunmawia
|
2206004WL000397
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497420
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-026-001/350
(Vengthlang North)
|
2206004000NRG23050720220090796
|
05/07/2022
|
Lalmuansangi
|
2206004WL000397
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497419
|
|
MRS LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPHAI
|
MZ-06-004-026-001/351
(Vengthlang North)
|
2206004000NRG23050720220090797
|
05/07/2022
|
Malsawmdawnga
|
2206004WL000397
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497417
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-026-001/352
(Vengthlang North)
|
2206004000NRG23050720220090798
|
05/07/2022
|
Zoramthanga
|
2206004WL000397
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497510
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-026-001/353
(Vengthlang North)
|
2206004000NRG23050720220090799
|
05/07/2022
|
Lalbiaknia
|
2206004WL000397
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497421
|
|
Mrs. C LALBIAKNIA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-026-001/37
(Vengthlang North)
|
2206004000NRG23050720220090813
|
05/07/2022
|
H.Zoramsiama
|
2206004WL000397
|
H.Zoramsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497460
|
|
Mr. ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-026-001/39
(Vengthlang North)
|
2206004000NRG23050720220090833
|
05/07/2022
|
Vanlalnunziri Sailo
|
2206004WL000397
|
Vanlalnunziri Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497500
|
|
Mrs. VANLALNUNZIRI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-026-001/4
(Vengthlang North)
|
2206004000NRG23050720220090844
|
05/07/2022
|
C.Lalnunzira
|
2206004WL000397
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497428
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-026-001/40
(Vengthlang North)
|
2206004000NRG23050720220090845
|
05/07/2022
|
Lalpanmawii
|
2206004WL000397
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497459
|
|
Mrs. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-026-001/41
(Vengthlang North)
|
2206004000NRG23050720220090856
|
05/07/2022
|
C.Lalthanzuala
|
2206004WL000397
|
C.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497423
|
|
Mr. C.LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-026-001/42
(Vengthlang North)
|
2206004000NRG23050720220090867
|
05/07/2022
|
F.Lalsangpuii
|
2206004WL000397
|
F.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497453
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-026-001/44
(Vengthlang North)
|
2206004000NRG23050720220090886
|
05/07/2022
|
J.Lalhmangaiha
|
2206004WL000397
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497531
|
|
LALHMANGAIHA JANGNGIAT PARTE
|
HDFC BANK LTD(607152)
|
|
128
|
CHAMPHAI
|
MZ-06-004-026-001/45
(Vengthlang North)
|
2206004000NRG23050720220090896
|
05/07/2022
|
Lalbiaknii
|
2206004WL000397
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497441
|
|
MRS LALBIAKNII
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMPHAI
|
MZ-06-004-026-001/48
(Vengthlang North)
|
2206004000NRG23050720220090901
|
05/07/2022
|
Ngurzikpuii
|
2206004WL000397
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497427
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-026-001/50
(Vengthlang North)
|
2206004000NRG23050720220090903
|
05/07/2022
|
Lalbiakengi
|
2206004WL000397
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497542
|
|
Mrs. LALBIAKENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-026-001/51
(Vengthlang North)
|
2206004000NRG23050720220090904
|
05/07/2022
|
C.Lalnghakliana
|
2206004WL000397
|
C.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916497475
|
|
CLALNGHAKLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
CHAMPHAI
|
MZ-06-004-026-001/52
(Vengthlang North)
|
2206004000NRG23050720220090905
|
05/07/2022
|
HP Biaklawmi
|
2206004WL000397
|
HP Biaklawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497473
|
|
Mrs. HP BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-026-001/53
(Vengthlang North)
|
2206004000NRG23050720220090906
|
05/07/2022
|
C.Vanlalhuma
|
2206004WL000397
|
C.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497553
|
|
Mr. C VANLALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-026-001/54
(Vengthlang North)
|
2206004000NRG23050720220090907
|
05/07/2022
|
Hrangbuanga
|
2206004WL000397
|
Hrangbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497449
|
|
Mr. HRANGBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-026-001/55
(Vengthlang North)
|
2206004000NRG23050720220090908
|
05/07/2022
|
C.Vanlalmawia
|
2206004WL000397
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497472
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-026-001/56
(Vengthlang North)
|
2206004000NRG23050720220090909
|
05/07/2022
|
C.Lalchhawnthanga
|
2206004WL000397
|
C.Lalchhawnthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497435
|
|
Mr. C LALCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-026-001/58
(Vengthlang North)
|
2206004000NRG23050720220090911
|
05/07/2022
|
C.Vanlalrema
|
2206004WL000397
|
C.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497458
|
|
Mr. C VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-026-001/60
(Vengthlang North)
|
2206004000NRG23050720220090913
|
05/07/2022
|
Khawlvuani
|
2206004WL000397
|
Khawlvuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497455
|
|
Mrs. KHAWLVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-026-001/63
(Vengthlang North)
|
2206004000NRG23050720220090914
|
05/07/2022
|
Lalnunzira
|
2206004WL000397
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497486
|
|
Mr. H. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-026-001/64
(Vengthlang North)
|
2206004000NRG23050720220090915
|
05/07/2022
|
JH Lalnunpari
|
2206004WL000397
|
JH Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497443
|
|
Mrs. JH.LALNUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-026-001/65
(Vengthlang North)
|
2206004000NRG23050720220090916
|
05/07/2022
|
C.Lalchawimawia
|
2206004WL000397
|
C.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497556
|
|
Mr. C.LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-026-001/66
(Vengthlang North)
|
2206004000NRG23050720220090917
|
05/07/2022
|
C.Zamuana
|
2206004WL000397
|
C.Zamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497505
|
|
Mr. ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-026-001/67
(Vengthlang North)
|
2206004000NRG23050720220090918
|
05/07/2022
|
H.Zairikhuma
|
2206004WL000397
|
H.Zairikhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497474
|
|
Mr. H ZAIRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-026-001/70
(Vengthlang North)
|
2206004000NRG23050720220090921
|
05/07/2022
|
Zonunmawia
|
2206004WL000397
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497530
|
|
ZONUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAMPHAI
|
MZ-06-004-026-001/72
(Vengthlang North)
|
2206004000NRG23050720220090922
|
05/07/2022
|
H.Biakzama
|
2206004WL000397
|
H.Biakzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497469
|
|
Mr. H.BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-026-001/73
(Vengthlang North)
|
2206004000NRG23050720220090923
|
05/07/2022
|
Lalhmunngheta
|
2206004WL000397
|
Lalhmunngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497478
|
|
Mr. H.LALHMUNNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-026-001/74
(Vengthlang North)
|
2206004000NRG23050720220090924
|
05/07/2022
|
Ramzauva
|
2206004WL000397
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497471
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-026-001/75
(Vengthlang North)
|
2206004000NRG23050720220090925
|
05/07/2022
|
Lalzuithanga
|
2206004WL000397
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497461
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-026-001/76
(Vengthlang North)
|
2206004000NRG23050720220090926
|
05/07/2022
|
K.Lalnuntluanga
|
2206004WL000397
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497450
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-026-001/78
(Vengthlang North)
|
2206004000NRG23050720220090927
|
05/07/2022
|
RK Lalengliana
|
2206004WL000397
|
RK Lalengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497521
|
|
RK LALENGLIANA
|
CANARA BANK(508532)
|
|
151
|
CHAMPHAI
|
MZ-06-004-026-001/79
(Vengthlang North)
|
2206004000NRG23050720220090928
|
05/07/2022
|
Laithangpuii
|
2206004WL000397
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497526
|
|
Mrs. LAITHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-026-001/84
(Vengthlang North)
|
2206004000NRG23050720220090929
|
05/07/2022
|
J.Rokhama
|
2206004WL000397
|
J.Rokhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497517
|
|
Mr. J ROKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-026-001/85
(Vengthlang North)
|
2206004000NRG23050720220090930
|
05/07/2022
|
PC Darngaia
|
2206004WL000397
|
PC Darngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497547
|
|
Mr. PC DARNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-026-001/86
(Vengthlang North)
|
2206004000NRG23050720220090931
|
05/07/2022
|
B.Lalchawiliana
|
2206004WL000397
|
B.Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497503
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-026-001/87
(Vengthlang North)
|
2206004000NRG23050720220090932
|
05/07/2022
|
Kawlhnuni
|
2206004WL000397
|
Kawlhnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497519
|
|
Mrs. KAWLHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-026-001/89
(Vengthlang North)
|
2206004000NRG23050720220090933
|
05/07/2022
|
K.Tlangmawii
|
2206004WL000397
|
K.Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497408
|
|
Mrs. K.TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-026-001/97
(Vengthlang North)
|
2206004000NRG23050720220090936
|
05/07/2022
|
Vanlalkiangi
|
2206004WL000397
|
Vanlalkiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497462
|
|
Mrs. VANLALKIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-026-001/99
(Vengthlang North)
|
2206004000NRG23050720220090937
|
05/07/2022
|
PC Zarzoliana
|
2206004WL000397
|
PC Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497405
|
|
Mr. PC ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220884
|
220884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220884
|
220884
|
|
|
|
|
|
|
|