|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-002-020-001/272
(Melbuk)
|
2206002000NRG23090320230306774
|
13/03/2023
|
VL Thangpuii
|
2206002WL001444
|
VL Thangpuii
|
00165
|
IBKL0002045
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529095
|
|
V L THANGPUII
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-002-020-001/101
(Melbuk)
|
2206002000NRG23090320230306676
|
13/03/2023
|
Sangthuama
|
2206002WL001444
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529173
|
|
Mr. SANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-020-001/104
(Melbuk)
|
2206002000NRG23090320230306677
|
13/03/2023
|
Lianhlupuii
|
2206002WL001444
|
Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529096
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-002-020-001/105
(Melbuk)
|
2206002000NRG23090320230306678
|
13/03/2023
|
Mangliansuma
|
2206002WL001444
|
Mangliansuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529126
|
|
MANGLIANSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-020-001/106
(Melbuk)
|
2206002000NRG23090320230306679
|
13/03/2023
|
Kaphleisanga
|
2206002WL001444
|
Kaphleisanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529177
|
|
Mr. KAPHLEISANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-020-001/11
(Melbuk)
|
2206002000NRG23090320230306680
|
13/03/2023
|
Lalengpari
|
2206002WL001444
|
Lalengpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529227
|
|
Mrs. LALENGPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-020-001/110
(Melbuk)
|
2206002000NRG23090320230306681
|
13/03/2023
|
Siamthangpuia
|
2206002WL001444
|
Siamthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529127
|
|
SIAMTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-002-020-001/116
(Melbuk)
|
2206002000NRG23090320230306682
|
13/03/2023
|
Lallawmkima
|
2206002WL001444
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529176
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-002-020-001/117
(Melbuk)
|
2206002000NRG23090320230306683
|
13/03/2023
|
Zothanliana
|
2206002WL001444
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529107
|
|
ZOTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-020-001/12
(Melbuk)
|
2206002000NRG23090320230306684
|
13/03/2023
|
C.Hrangliankhuma
|
2206002WL001444
|
C.Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529113
|
|
C HRANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-002-020-001/120
(Melbuk)
|
2206002000NRG23090320230306685
|
13/03/2023
|
Laltlanmawia
|
2206002WL001444
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529133
|
|
LALTLANMAWIASAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-020-001/123
(Melbuk)
|
2206002000NRG23090320230306686
|
13/03/2023
|
Khawtinthanga
|
2206002WL001444
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529110
|
|
Mr. K. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-020-001/125
(Melbuk)
|
2206002000NRG23090320230306687
|
13/03/2023
|
Lalthanzama
|
2206002WL001444
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529161
|
|
LALTHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-020-001/126
(Melbuk)
|
2206002000NRG23090320230306688
|
13/03/2023
|
Daniala
|
2206002WL001444
|
Daniala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529142
|
|
DANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-020-001/129
(Melbuk)
|
2206002000NRG23090320230306689
|
13/03/2023
|
Lalduhawma
|
2206002WL001444
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529224
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-002-020-001/13
(Melbuk)
|
2206002000NRG23090320230306690
|
13/03/2023
|
Lalhmunsiama
|
2206002WL001444
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529120
|
|
Mr. LALHMUNSIAMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-020-001/130
(Melbuk)
|
2206002000NRG23090320230306691
|
13/03/2023
|
Lalthlamuani
|
2206002WL001444
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529193
|
|
F LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-002-020-001/132
(Melbuk)
|
2206002000NRG23090320230306692
|
13/03/2023
|
Vanlalchhuanga
|
2206002WL001444
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529123
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-002-020-001/138
(Melbuk)
|
2206002000NRG23090320230306693
|
13/03/2023
|
Lalthanzauva
|
2206002WL001444
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529138
|
|
LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-002-020-001/140
(Melbuk)
|
2206002000NRG23090320230306694
|
13/03/2023
|
Vanlalzuii
|
2206002WL001444
|
Vanlalzuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529157
|
|
VANLALZUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-020-001/141
(Melbuk)
|
2206002000NRG23090320230306695
|
13/03/2023
|
Sailianthanga
|
2206002WL001444
|
Sailianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529197
|
|
SAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-020-001/148
(Melbuk)
|
2206002000NRG23090320230306696
|
13/03/2023
|
Vanramuka
|
2206002WL001444
|
Vanramuka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529159
|
|
VANRAMUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-020-001/149
(Melbuk)
|
2206002000NRG23090320230306697
|
13/03/2023
|
Lalramchullovi
|
2206002WL001444
|
Lalramchullovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529134
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-020-001/152
(Melbuk)
|
2206002000NRG23090320230306698
|
13/03/2023
|
Lalrivunga
|
2206002WL001444
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529156
|
|
Mr. LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-020-001/157
(Melbuk)
|
2206002000NRG23090320230306699
|
13/03/2023
|
Lalrokima
|
2206002WL001444
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529154
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-020-001/160
(Melbuk)
|
2206002000NRG23090320230306700
|
13/03/2023
|
Khamchunga
|
2206002WL001444
|
Khamchunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529200
|
|
KHANCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-002-020-001/161
(Melbuk)
|
2206002000NRG23090320230306701
|
13/03/2023
|
Saikhumi
|
2206002WL001444
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529202
|
|
SAIKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-002-020-001/164
(Melbuk)
|
2206002000NRG23090320230306702
|
13/03/2023
|
Thiannunmawii
|
2206002WL001444
|
Thiannunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529189
|
|
Mrs. THIANNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-020-001/168
(Melbuk)
|
2206002000NRG23090320230306703
|
13/03/2023
|
Kapkhandova
|
2206002WL001444
|
Kapkhandova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529183
|
|
MR S KAPKHANDOVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-002-020-001/171
(Melbuk)
|
2206002000NRG23090320230306704
|
13/03/2023
|
Malsawmi
|
2206002WL001444
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529112
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-020-001/177
(Melbuk)
|
2206002000NRG23090320230306705
|
13/03/2023
|
Lalzawmliani
|
2206002WL001444
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529158
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-020-001/181
(Melbuk)
|
2206002000NRG23090320230306706
|
13/03/2023
|
Thangchungnungi
|
2206002WL001444
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529162
|
|
RTHANGCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-020-001/182
(Melbuk)
|
2206002000NRG23090320230306707
|
13/03/2023
|
Ralzananga
|
2206002WL001444
|
Ralzananga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529117
|
|
RALZANANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-020-001/183
(Melbuk)
|
2206002000NRG23090320230306708
|
13/03/2023
|
Lalengkimi
|
2206002WL001444
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529194
|
|
LALENGKIMI
|
HDFC BANK LTD(607152)
|
|
35
|
CHAMPHAI
|
MZ-06-002-020-001/184
(Melbuk)
|
2206002000NRG23090320230306709
|
13/03/2023
|
VL Romawii
|
2206002WL001444
|
VL Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529195
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-002-020-001/185
(Melbuk)
|
2206002000NRG23090320230306710
|
13/03/2023
|
Lalzirliani
|
2206002WL001444
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529187
|
|
LALZIRLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-002-020-001/187
(Melbuk)
|
2206002000NRG23090320230306711
|
13/03/2023
|
C.Lalhruaichhungi
|
2206002WL001444
|
C.Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529145
|
|
MRS LALHRUAICHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-002-020-001/188
(Melbuk)
|
2206002000NRG23090320230306712
|
13/03/2023
|
Zodinpuia
|
2206002WL001444
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529179
|
|
Mr. ZODINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-002-020-001/189
(Melbuk)
|
2206002000NRG23090320230306713
|
13/03/2023
|
Nubuangi
|
2206002WL001444
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529170
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-002-020-001/190
(Melbuk)
|
2206002000NRG23090320230306714
|
13/03/2023
|
Ngunzapianga
|
2206002WL001444
|
Ngunzapianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529181
|
|
Mr. H.NGUNZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-020-001/192
(Melbuk)
|
2206002000NRG23090320230306715
|
13/03/2023
|
SC Vanlalrinkima
|
2206002WL001444
|
SC Vanlalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529146
|
|
SC VANLALRINKIMA
|
IDBI BANK(607095)
|
|
42
|
CHAMPHAI
|
MZ-06-002-020-001/197
(Melbuk)
|
2206002000NRG23090320230306716
|
13/03/2023
|
Lalrempuia
|
2206002WL001444
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529185
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-002-020-001/198
(Melbuk)
|
2206002000NRG23090320230306717
|
13/03/2023
|
Hranghluni Sailo
|
2206002WL001444
|
Hranghluni Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529160
|
|
HRANGHLUNI SAILO
|
IDBI BANK(607095)
|
|
44
|
CHAMPHAI
|
MZ-06-002-020-001/20
(Melbuk)
|
2206002000NRG23090320230306718
|
13/03/2023
|
Lalngaihsanga
|
2206002WL001444
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529098
|
|
RLALNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-002-020-001/200
(Melbuk)
|
2206002000NRG23090320230306719
|
13/03/2023
|
Lalchhuanmawii
|
2206002WL001444
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529201
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-020-001/201
(Melbuk)
|
2206002000NRG23090320230306720
|
13/03/2023
|
MS Dawngzela
|
2206002WL001444
|
MS Dawngzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529196
|
|
M S DAWNGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-002-020-001/204
(Melbuk)
|
2206002000NRG23090320230306721
|
13/03/2023
|
Laineihmawii
|
2206002WL001444
|
Laineihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529122
|
|
LAINEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-002-020-001/207
(Melbuk)
|
2206002000NRG23090320230306722
|
13/03/2023
|
Zothansanga
|
2206002WL001444
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529190
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-020-001/208
(Melbuk)
|
2206002000NRG23090320230306723
|
13/03/2023
|
Lalrintluangi
|
2206002WL001444
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529165
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-002-020-001/21
(Melbuk)
|
2206002000NRG23090320230306724
|
13/03/2023
|
Zarzoliana
|
2206002WL001444
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529141
|
|
C ZARZOLIANA
|
HDFC BANK LTD(607152)
|
|
51
|
CHAMPHAI
|
MZ-06-002-020-001/210
(Melbuk)
|
2206002000NRG23090320230306725
|
13/03/2023
|
Rohlupuii
|
2206002WL001444
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529223
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-002-020-001/214
(Melbuk)
|
2206002000NRG23090320230306726
|
13/03/2023
|
Contestthanga
|
2206002WL001444
|
Contestthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529166
|
|
CONTESTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-002-020-001/215
(Melbuk)
|
2206002000NRG23090320230306727
|
13/03/2023
|
Zomuanthanga
|
2206002WL001444
|
Zomuanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529192
|
|
ZAMUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-002-020-001/216
(Melbuk)
|
2206002000NRG23090320230306728
|
13/03/2023
|
Lalduhawma
|
2206002WL001444
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529164
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-002-020-001/22
(Melbuk)
|
2206002000NRG23090320230306729
|
13/03/2023
|
Zosangliana
|
2206002WL001444
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529144
|
|
R ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMPHAI
|
MZ-06-002-020-001/220
(Melbuk)
|
2206002000NRG23090320230306730
|
13/03/2023
|
Zoliankunga
|
2206002WL001444
|
Zoliankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529231
|
|
ZOLIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-002-020-001/221
(Melbuk)
|
2206002000NRG23090320230306731
|
13/03/2023
|
Lalbiakthanga
|
2206002WL001444
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529199
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-002-020-001/222
(Melbuk)
|
2206002000NRG23090320230306732
|
13/03/2023
|
Ramfangzauva
|
2206002WL001444
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529198
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-002-020-001/224
(Melbuk)
|
2206002000NRG23090320230306733
|
13/03/2023
|
R. Vanlalruata
|
2206002WL001444
|
R. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529206
|
|
R VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-002-020-001/225
(Melbuk)
|
2206002000NRG23090320230306734
|
13/03/2023
|
Vanramthangi
|
2206002WL001444
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529155
|
|
VANRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-002-020-001/228
(Melbuk)
|
2206002000NRG23090320230306735
|
13/03/2023
|
Vanlalmuanzuala
|
2206002WL001444
|
Vanlalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529207
|
|
VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMPHAI
|
MZ-06-002-020-001/229
(Melbuk)
|
2206002000NRG23090320230306736
|
13/03/2023
|
Lalbiaksanga
|
2206002WL001444
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529184
|
|
LALBIAKSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
CHAMPHAI
|
MZ-06-002-020-001/23
(Melbuk)
|
2206002000NRG23090320230306737
|
13/03/2023
|
Biakhmingliana
|
2206002WL001444
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529121
|
|
BIAKHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMPHAI
|
MZ-06-002-020-001/230
(Melbuk)
|
2206002000NRG23090320230306738
|
13/03/2023
|
Lalchithanga
|
2206002WL001444
|
Lalchithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529191
|
|
LALCHITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-002-020-001/236
(Melbuk)
|
2206002000NRG23090320230306739
|
13/03/2023
|
Malsawmkimi
|
2206002WL001444
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529205
|
|
Miss. MALSAWMKIMI N VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-002-020-001/237
(Melbuk)
|
2206002000NRG23090320230306740
|
13/03/2023
|
C.Liankhupa
|
2206002WL001444
|
C.Liankhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529210
|
|
CLIANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-002-020-001/238
(Melbuk)
|
2206002000NRG23090320230306741
|
13/03/2023
|
Vanhmunmawii
|
2206002WL001444
|
Vanhmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529214
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-002-020-001/239
(Melbuk)
|
2206002000NRG23090320230306742
|
13/03/2023
|
Ramchhanzauvi
|
2206002WL001444
|
Ramchhanzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529208
|
|
Mrs. RAMCHHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-002-020-001/24
(Melbuk)
|
2206002000NRG23090320230306743
|
13/03/2023
|
Lunneihi
|
2206002WL001444
|
Lunneihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529111
|
|
LUNNEIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-002-020-001/240
(Melbuk)
|
2206002000NRG23090320230306744
|
13/03/2023
|
B.Biakthangliana
|
2206002WL001444
|
B.Biakthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529124
|
|
B.BIAKTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-002-020-001/241
(Melbuk)
|
2206002000NRG23090320230306745
|
13/03/2023
|
Vanlalchaka
|
2206002WL001444
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529119
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-002-020-001/242
(Melbuk)
|
2206002000NRG23090320230306746
|
13/03/2023
|
Lalchhuanawma
|
2206002WL001444
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529215
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-002-020-001/244
(Melbuk)
|
2206002000NRG23090320230306747
|
13/03/2023
|
Sanneihthanga
|
2206002WL001444
|
Sanneihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529229
|
|
SANNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-020-001/245
(Melbuk)
|
2206002000NRG23090320230306748
|
13/03/2023
|
Sanglenthanga
|
2206002WL001444
|
Sanglenthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529219
|
|
SANGLENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-002-020-001/246
(Melbuk)
|
2206002000NRG23090320230306749
|
13/03/2023
|
Lalnunmawia
|
2206002WL001444
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0149529232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
CHAMPHAI
|
MZ-06-002-020-001/247
(Melbuk)
|
2206002000NRG23090320230306750
|
13/03/2023
|
Rodingliani
|
2206002WL001444
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529225
|
|
RODINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPHAI
|
MZ-06-002-020-001/248
(Melbuk)
|
2206002000NRG23090320230306751
|
13/03/2023
|
Suiluntingi
|
2206002WL001444
|
Suiluntingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529235
|
|
Mrs. SOILUNTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-002-020-001/249
(Melbuk)
|
2206002000NRG23090320230306752
|
13/03/2023
|
Lalthanzami
|
2206002WL001444
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529234
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-002-020-001/252
(Melbuk)
|
2206002000NRG23090320230306753
|
13/03/2023
|
VL Ramnghaki
|
2206002WL001444
|
VL Ramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529236
|
|
V.L.RAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-002-020-001/253
(Melbuk)
|
2206002000NRG23090320230306754
|
13/03/2023
|
Lalruatmawii
|
2206002WL001444
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529204
|
|
LALRUATMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-020-001/254
(Melbuk)
|
2206002000NRG23090320230306755
|
13/03/2023
|
Lalrammuani
|
2206002WL001444
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529233
|
|
LALRAMMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-002-020-001/255
(Melbuk)
|
2206002000NRG23090320230306756
|
13/03/2023
|
Lalnithangpuia
|
2206002WL001444
|
Lalnithangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529203
|
|
LAINITHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-002-020-001/256
(Melbuk)
|
2206002000NRG23090320230306757
|
13/03/2023
|
Lalnithangpuia
|
2206002WL001444
|
Lalnithangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529163
|
|
LALNUNDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-002-020-001/257
(Melbuk)
|
2206002000NRG23090320230306758
|
13/03/2023
|
Vansangpuii
|
2206002WL001444
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529237
|
|
Mrs. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-002-020-001/258
(Melbuk)
|
2206002000NRG23090320230306759
|
13/03/2023
|
Lalrinchhani
|
2206002WL001444
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529152
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-002-020-001/259
(Melbuk)
|
2206002000NRG23090320230306760
|
13/03/2023
|
Vanlalmawia
|
2206002WL001444
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529169
|
|
Mr. VANLALMAWIA. .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-002-020-001/26
(Melbuk)
|
2206002000NRG23090320230306761
|
13/03/2023
|
Lunneihi
|
2206002WL001444
|
Lunneihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529135
|
|
KAPCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
CHAMPHAI
|
MZ-06-002-020-001/260
(Melbuk)
|
2206002000NRG23090320230306762
|
13/03/2023
|
Lalchhanchhuahi
|
2206002WL001444
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529221
|
|
Miss. LALCHHANCHHUAHI . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-002-020-001/262
(Melbuk)
|
2206002000NRG23090320230306763
|
13/03/2023
|
Lalduhsanga
|
2206002WL001444
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529222
|
|
Mr. LALDUHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-002-020-001/263
(Melbuk)
|
2206002000NRG23090320230306764
|
13/03/2023
|
Vanlalnunhlui
|
2206002WL001444
|
Vanlalnunhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529216
|
|
VANLALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-002-020-001/264
(Melbuk)
|
2206002000NRG23090320230306765
|
13/03/2023
|
Hrangnghilhlovi
|
2206002WL001444
|
Hrangnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529239
|
|
HRANGNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-002-020-001/265
(Melbuk)
|
2206002000NRG23090320230306766
|
13/03/2023
|
Lallawmthanga Sailo
|
2206002WL001444
|
Lallawmthanga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529217
|
|
LALLAWMTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-002-020-001/266
(Melbuk)
|
2206002000NRG23090320230306767
|
13/03/2023
|
R.Vanlalnunmawii
|
2206002WL001444
|
R.Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529226
|
|
Ms. R VANLALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-002-020-001/267
(Melbuk)
|
2206002000NRG23090320230306768
|
13/03/2023
|
Lalramliana
|
2206002WL001444
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529212
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-002-020-001/268
(Melbuk)
|
2206002000NRG23090320230306769
|
13/03/2023
|
Singlianmawii
|
2206002WL001444
|
Singlianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529241
|
|
SINGLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-002-020-001/269
(Melbuk)
|
2206002000NRG23090320230306770
|
13/03/2023
|
Lallawmsanga
|
2206002WL001444
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529228
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-002-020-001/27
(Melbuk)
|
2206002000NRG23090320230306771
|
13/03/2023
|
Lalengmawia
|
2206002WL001444
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529174
|
|
F LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMPHAI
|
MZ-06-002-020-001/270
(Melbuk)
|
2206002000NRG23090320230306772
|
13/03/2023
|
Lalhmachhuani
|
2206002WL001444
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529243
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-002-020-001/271
(Melbuk)
|
2206002000NRG23090320230306773
|
13/03/2023
|
Lalsangpuii
|
2206002WL001444
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529218
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-002-020-001/274
(Melbuk)
|
2206002000NRG23090320230306775
|
13/03/2023
|
C.Zonunsanga
|
2206002WL001444
|
C.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529247
|
|
MR C ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-002-020-001/275
(Melbuk)
|
2206002000NRG23090320230306776
|
13/03/2023
|
Vanlalchhunga
|
2206002WL001444
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529246
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-002-020-001/276
(Melbuk)
|
2206002000NRG23090320230306777
|
13/03/2023
|
Israel Thara
|
2206002WL001444
|
Israel Thara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529249
|
|
Mr. ISRAELTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-002-020-001/277
(Melbuk)
|
2206002000NRG23090320230306778
|
13/03/2023
|
Lalhmunmawii
|
2206002WL001444
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529102
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-002-020-001/278
(Melbuk)
|
2206002000NRG23090320230306779
|
13/03/2023
|
Lalthlamuana
|
2206002WL001444
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529250
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-002-020-001/279
(Melbuk)
|
2206002000NRG23090320230306780
|
13/03/2023
|
Lalmuanpuia
|
2206002WL001444
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529244
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-002-020-001/280
(Melbuk)
|
2206002000NRG23090320230306781
|
13/03/2023
|
Lalmawizuala
|
2206002WL001444
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529240
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-002-020-001/281
(Melbuk)
|
2206002000NRG23090320230306782
|
13/03/2023
|
Lalchhuanmawia
|
2206002WL001444
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529245
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-002-020-001/285
(Melbuk)
|
2206002000NRG23090320230306783
|
13/03/2023
|
Saliankimi
|
2206002WL001444
|
Saliankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529242
|
|
SALIANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
CHAMPHAI
|
MZ-06-002-020-001/286
(Melbuk)
|
2206002000NRG23090320230306784
|
13/03/2023
|
Hmingchungnunga
|
2206002WL001444
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529248
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-002-020-001/287
(Melbuk)
|
2206002000NRG23090320230306785
|
13/03/2023
|
Lalthapuii
|
2206002WL001444
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529251
|
|
MS LALTHAPUII
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPHAI
|
MZ-06-002-020-001/289
(Melbuk)
|
2206002000NRG23090320230306786
|
13/03/2023
|
Biakhmingthangi
|
2206002WL001444
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529238
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-002-020-001/29
(Melbuk)
|
2206002000NRG23090320230306787
|
13/03/2023
|
Chhunglawmi
|
2206002WL001444
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529108
|
|
CHHUNGLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-002-020-001/290
(Melbuk)
|
2206002000NRG23090320230306788
|
13/03/2023
|
Vanlalthlamuani
|
2206002WL001444
|
Vanlalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529213
|
|
Miss. VANLALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-002-020-001/291
(Melbuk)
|
2206002000NRG23090320230306789
|
13/03/2023
|
Ramthianghlima
|
2206002WL001444
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529151
|
|
Mr. RAMTHIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-002-020-001/292
(Melbuk)
|
2206002000NRG23090320230306790
|
13/03/2023
|
Thianluaitingi
|
2206002WL001444
|
Thianluaitingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529220
|
|
Ms. THIANLUAITINGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-002-020-001/293
(Melbuk)
|
2206002000NRG23090320230306791
|
13/03/2023
|
Lalchhuanmawia
|
2206002WL001444
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529230
|
|
Mr. LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-002-020-001/294
(Melbuk)
|
2206002000NRG23090320230306792
|
13/03/2023
|
Suineihpari
|
2206002WL001444
|
Suineihpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529209
|
|
SUINEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-002-020-001/295
(Melbuk)
|
2206002000NRG23090320230306793
|
13/03/2023
|
Pc Lalnunkima
|
2206002WL001444
|
Pc Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529252
|
|
Mrs. R.LALROPARI PC.LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-002-020-001/296
(Melbuk)
|
2206002000NRG23090320230306794
|
13/03/2023
|
Lalrinchhungi
|
2206002WL001444
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529211
|
|
LALRINCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPHAI
|
MZ-06-002-020-001/34
(Melbuk)
|
2206002000NRG23090320230306795
|
13/03/2023
|
Khamsialthanga
|
2206002WL001444
|
Khamsialthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529099
|
|
R KHAMSIALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMPHAI
|
MZ-06-002-020-001/35
(Melbuk)
|
2206002000NRG23090320230306796
|
13/03/2023
|
Thangvela
|
2206002WL001444
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529115
|
|
Mr. F THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-002-020-001/37
(Melbuk)
|
2206002000NRG23090320230306797
|
13/03/2023
|
Darsumi
|
2206002WL001444
|
Darsumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529104
|
|
Mrs. DARCHHUMI AND H LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-002-020-001/38
(Melbuk)
|
2206002000NRG23090320230306798
|
13/03/2023
|
Lalchungnunga
|
2206002WL001444
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529106
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-002-020-001/40
(Melbuk)
|
2206002000NRG23090320230306799
|
13/03/2023
|
B.Hrangkima
|
2206002WL001444
|
B.Hrangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529175
|
|
Mr. B.HRANGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-002-020-001/41
(Melbuk)
|
2206002000NRG23090320230306800
|
13/03/2023
|
Lalrorela
|
2206002WL001444
|
Lalrorela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529168
|
|
F LALRORELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMPHAI
|
MZ-06-002-020-001/44
(Melbuk)
|
2206002000NRG23090320230306801
|
13/03/2023
|
Lalruatsaka
|
2206002WL001444
|
Lalruatsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529178
|
|
Mr. VANLALRUATSAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-002-020-001/45
(Melbuk)
|
2206002000NRG23090320230306802
|
13/03/2023
|
Mangsungi
|
2206002WL001444
|
Mangsungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529128
|
|
Mrs. MANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-002-020-001/46
(Melbuk)
|
2206002000NRG23090320230306803
|
13/03/2023
|
R.Lallianthanga
|
2206002WL001444
|
R.Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529140
|
|
LALLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-002-020-001/47
(Melbuk)
|
2206002000NRG23090320230306804
|
13/03/2023
|
Vanlalremi
|
2206002WL001444
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529147
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-002-020-001/5
(Melbuk)
|
2206002000NRG23090320230306805
|
13/03/2023
|
Pianmawii
|
2206002WL001444
|
Pianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529182
|
|
HRANGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMPHAI
|
MZ-06-002-020-001/50
(Melbuk)
|
2206002000NRG23090320230306806
|
13/03/2023
|
Khuanghleikapa
|
2206002WL001444
|
Khuanghleikapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529137
|
|
R.KHUANGHLEIKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMPHAI
|
MZ-06-002-020-001/53
(Melbuk)
|
2206002000NRG23090320230306807
|
13/03/2023
|
Thawngsialthanga
|
2206002WL001444
|
Thawngsialthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529109
|
|
Mr. R THAWNGSIALTHANGA AND VANKHAWMAWI
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-002-020-001/54
(Melbuk)
|
2206002000NRG23090320230306808
|
13/03/2023
|
Vannunmawia
|
2206002WL001444
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529125
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-002-020-001/59
(Melbuk)
|
2206002000NRG23090320230306809
|
13/03/2023
|
Laldinthara
|
2206002WL001444
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529100
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-002-020-001/6
(Melbuk)
|
2206002000NRG23090320230306810
|
13/03/2023
|
Lalchhandama
|
2206002WL001444
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529172
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-002-020-001/60
(Melbuk)
|
2206002000NRG23090320230306811
|
13/03/2023
|
Challiana
|
2206002WL001444
|
Challiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529105
|
|
F CHALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-002-020-001/62
(Melbuk)
|
2206002000NRG23090320230306812
|
13/03/2023
|
Vanlalchunga
|
2206002WL001444
|
Vanlalchunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529129
|
|
VANLALCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-002-020-001/63
(Melbuk)
|
2206002000NRG23090320230306813
|
13/03/2023
|
Lalmuanzova
|
2206002WL001444
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529116
|
|
JOSEPH LALMUANZOVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMPHAI
|
MZ-06-002-020-001/65
(Melbuk)
|
2206002000NRG23090320230306814
|
13/03/2023
|
B.Sanga
|
2206002WL001444
|
B.Sanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529130
|
|
H.BIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-002-020-001/67
(Melbuk)
|
2206002000NRG23090320230306815
|
13/03/2023
|
T.Lalhmangaiha
|
2206002WL001444
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529150
|
|
Mr. T LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-002-020-001/68
(Melbuk)
|
2206002000NRG23090320230306816
|
13/03/2023
|
Vanlallawma
|
2206002WL001444
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529114
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMPHAI
|
MZ-06-002-020-001/69
(Melbuk)
|
2206002000NRG23090320230306817
|
13/03/2023
|
Vanlalvena
|
2206002WL001444
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529118
|
|
VANLALVENA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMPHAI
|
MZ-06-002-020-001/70
(Melbuk)
|
2206002000NRG23090320230306818
|
13/03/2023
|
Lalremtluanga
|
2206002WL001444
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529097
|
|
LALREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-002-020-001/71
(Melbuk)
|
2206002000NRG23090320230306819
|
13/03/2023
|
Chhiarkunga
|
2206002WL001444
|
Chhiarkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529139
|
|
F CHHIARKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-002-020-001/73
(Melbuk)
|
2206002000NRG23090320230306820
|
13/03/2023
|
Vanramchullova
|
2206002WL001444
|
Vanramchullova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529143
|
|
VANRAMCHULLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-002-020-001/75
(Melbuk)
|
2206002000NRG23090320230306821
|
13/03/2023
|
Laltinmanga
|
2206002WL001444
|
Laltinmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529180
|
|
LALTINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-002-020-001/78
(Melbuk)
|
2206002000NRG23090320230306822
|
13/03/2023
|
Lalrinsiami
|
2206002WL001444
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529132
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-002-020-001/79
(Melbuk)
|
2206002000NRG23090320230306823
|
13/03/2023
|
Chawihtiali
|
2206002WL001444
|
Chawihtiali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529153
|
|
CHAWIHTIALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-002-020-001/80
(Melbuk)
|
2206002000NRG23090320230306824
|
13/03/2023
|
Zothanpari
|
2206002WL001444
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529103
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-002-020-001/86
(Melbuk)
|
2206002000NRG23090320230306825
|
13/03/2023
|
F.Vanlalhrima
|
2206002WL001444
|
F.Vanlalhrima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529149
|
|
Mr. F VANLALHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-002-020-001/87
(Melbuk)
|
2206002000NRG23090320230306826
|
13/03/2023
|
Thianneihpari
|
2206002WL001444
|
Thianneihpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529188
|
|
THIANNEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMPHAI
|
MZ-06-002-020-001/88
(Melbuk)
|
2206002000NRG23090320230306827
|
13/03/2023
|
Lalremmawii
|
2206002WL001444
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529131
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMPHAI
|
MZ-06-002-020-001/89
(Melbuk)
|
2206002000NRG23090320230306828
|
13/03/2023
|
Lalremmuana
|
2206002WL001444
|
Lalremmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529101
|
|
Mr. LALREMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-002-020-001/9
(Melbuk)
|
2206002000NRG23090320230306829
|
13/03/2023
|
Arizon Vanlalruata
|
2206002WL001444
|
Arizon Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0149529167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
CHAMPHAI
|
MZ-06-002-020-001/90
(Melbuk)
|
2206002000NRG23090320230306830
|
13/03/2023
|
C.Vanlalauva
|
2206002WL001444
|
C.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529148
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMPHAI
|
MZ-06-002-020-001/97
(Melbuk)
|
2206002000NRG23090320230306831
|
13/03/2023
|
Lalrokhumi
|
2206002WL001444
|
Lalrokhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529186
|
|
LALROKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPHAI
|
MZ-06-002-020-001/98
(Melbuk)
|
2206002000NRG23090320230306832
|
13/03/2023
|
Chhawrthangi
|
2206002WL001444
|
Chhawrthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529136
|
|
Mrs. CHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-002-020-001/99
(Melbuk)
|
2206002000NRG23090320230306833
|
13/03/2023
|
Vanlalhuliana
|
2206002WL001444
|
Vanlalhuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149529171
|
|
F VANLALHULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256067
|
256067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257698
|
257698
|
|
|
|
|
|
|
|