|
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
|
LILONG CD BLOCK
|
MN-05-001-001-012/1513
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182943
|
17/02/2024
|
Bm Warish
|
2005001WL001167
|
Bm Warish
|
00032
|
UTIB0000657
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780263
|
|
BM WARIS
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-012/1543
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182988
|
17/02/2024
|
Bm Rubeiya
|
2005001WL001167
|
Bm Rubeiya
|
00089
|
CBIN0284801
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780174
|
|
BM RUBEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-012/1507
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182934
|
17/02/2024
|
Hasina
|
2005001WL001167
|
Hasina
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780165
|
|
HASINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-012/1519
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182951
|
17/02/2024
|
Rohid
|
2005001WL001167
|
Rohid
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780200
|
|
BM ROHID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-012/1745
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183039
|
17/02/2024
|
Mrs. Saira Banu
|
2005001WL001167
|
Mrs. Saira Banu
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780164
|
|
MRS SAIRA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-012/1472
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182884
|
17/02/2024
|
Md. Aziz Khan
|
2005001WL001167
|
Md. Aziz Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780234
|
|
AZIZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-012/1474
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182888
|
17/02/2024
|
Riyajuddin
|
2005001WL001167
|
Riyajuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780203
|
|
RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-012/1478
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182891
|
17/02/2024
|
Sabira
|
2005001WL001167
|
Sabira
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780216
|
|
SABIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-012/1481
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182895
|
17/02/2024
|
Md. Tahir Ali
|
2005001WL001167
|
Md. Tahir Ali
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780220
|
|
TAHIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-012/1482
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182898
|
17/02/2024
|
Tariq Aziz
|
2005001WL001167
|
Tariq Aziz
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780226
|
|
TARIQ AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-012/1483
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182899
|
17/02/2024
|
Habibur Rahaman
|
2005001WL001167
|
Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780199
|
|
HABIBUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-012/1485
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182903
|
17/02/2024
|
Mrs Cheman Bibi
|
2005001WL001167
|
Mrs Cheman Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780229
|
|
CHEMAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-012/1486
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182906
|
17/02/2024
|
Jubeida
|
2005001WL001167
|
Jubeida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780236
|
|
JUBEIDA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-012/1488
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182910
|
17/02/2024
|
Mrs. Fajilatun
|
2005001WL001167
|
Mrs. Fajilatun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780237
|
|
FAJILATUN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-012/1489
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182911
|
17/02/2024
|
RUKSANA
|
2005001WL001167
|
RUKSANA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780248
|
|
Yumkhaipham Ruksana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-012/1491
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182915
|
17/02/2024
|
Sarakhatun
|
2005001WL001167
|
Sarakhatun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780235
|
|
SARAKHATUN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-012/1505
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182930
|
17/02/2024
|
Miss Rasida Begum
|
2005001WL001167
|
Miss Rasida Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780204
|
|
MRS MISS RASIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-012/1506
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182933
|
17/02/2024
|
Mrs. Sariful
|
2005001WL001167
|
Mrs. Sariful
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780225
|
|
SARIFUL BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-012/1508
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182937
|
17/02/2024
|
Mrs. Mumtaz Begum
|
2005001WL001167
|
Mrs. Mumtaz Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780258
|
|
MUMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-012/1510
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182939
|
17/02/2024
|
Khursida
|
2005001WL001167
|
Khursida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780230
|
|
KHURSIDA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-012/1512
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182942
|
17/02/2024
|
Md. Wajiuddin
|
2005001WL001167
|
Md. Wajiuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780227
|
|
WAJIUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-012/1514
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182946
|
17/02/2024
|
Muktara
|
2005001WL001167
|
Muktara
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780222
|
|
MUKTARA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-012/1515
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182947
|
17/02/2024
|
Mrs. Sitara Begam
|
2005001WL001167
|
Mrs. Sitara Begam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780221
|
|
SITARA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-012/1518
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182950
|
17/02/2024
|
Mrs. Lalijan
|
2005001WL001167
|
Mrs. Lalijan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780207
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-012/1522
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182958
|
17/02/2024
|
Mrs Wahilla
|
2005001WL001167
|
Mrs Wahilla
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780250
|
|
MRS WAHILLA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-012/1527
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182966
|
17/02/2024
|
Najima
|
2005001WL001167
|
Najima
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780218
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-012/1530
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182971
|
17/02/2024
|
Jalaluddin
|
2005001WL001167
|
Jalaluddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780210
|
|
MOHAMMED ZALALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-012/1531
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182974
|
17/02/2024
|
Ajmin Banu
|
2005001WL001167
|
Ajmin Banu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780211
|
|
AJMIN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-012/1532
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182975
|
17/02/2024
|
Samina
|
2005001WL001167
|
Samina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780224
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-012/1534
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182979
|
17/02/2024
|
Romina
|
2005001WL001167
|
Romina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780223
|
|
SHAHNI ROMI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-012/1541
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182985
|
17/02/2024
|
Yasmin Banu
|
2005001WL001167
|
Yasmin Banu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780238
|
|
YASMIN BANU
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-012/1552
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182990
|
17/02/2024
|
Md A nwaruddin
|
2005001WL001167
|
Md A nwaruddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780202
|
|
MD ANWARUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-012/1553
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182993
|
17/02/2024
|
Mrs. Momina
|
2005001WL001167
|
Mrs. Momina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780233
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-012/1557
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182994
|
17/02/2024
|
Ruhana
|
2005001WL001167
|
Ruhana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780252
|
|
RUHANA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-012/1558
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182997
|
17/02/2024
|
Rahina Shahani
|
2005001WL001167
|
Rahina Shahani
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780253
|
|
RAHINA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-012/1723
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183002
|
17/02/2024
|
Mrs. Majida
|
2005001WL001167
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780232
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-012/1726
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183007
|
17/02/2024
|
Dilorjan
|
2005001WL001167
|
Dilorjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780228
|
|
MRS DILLORJAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-012/1731
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183014
|
17/02/2024
|
Basnajan
|
2005001WL001167
|
Basnajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780219
|
|
Mrs Basinajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-012/1734
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183021
|
17/02/2024
|
Wakila
|
2005001WL001167
|
Wakila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780217
|
|
WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-012/1737
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183026
|
17/02/2024
|
Nawaz Ahamad
|
2005001WL001167
|
Nawaz Ahamad
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780214
|
|
NAWAZ AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-012/1738
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183027
|
17/02/2024
|
Sumita Begum
|
2005001WL001167
|
Sumita Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780254
|
|
SARITA BOGIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-012/1740
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183031
|
17/02/2024
|
Majida Begam
|
2005001WL001167
|
Majida Begam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780231
|
|
MAJIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-012/1743
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183035
|
17/02/2024
|
Md. Sahidur Rahaman
|
2005001WL001167
|
Md. Sahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780255
|
|
SAHIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-012/1746
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183040
|
17/02/2024
|
Latiful
|
2005001WL001167
|
Latiful
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780215
|
|
MRS MRS LATIFUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-012/1747
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183043
|
17/02/2024
|
Minarzan
|
2005001WL001167
|
Minarzan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780209
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-012/2225
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183047
|
17/02/2024
|
Md. Amir Hussain
|
2005001WL001167
|
Md. Amir Hussain
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780239
|
|
MV AMIR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-012/2228
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183049
|
17/02/2024
|
Mv. Najir Ahamed
|
2005001WL001167
|
Mv. Najir Ahamed
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780246
|
|
MD NAJIR AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-012/2232
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183054
|
17/02/2024
|
Rajiya Sultan
|
2005001WL001167
|
Rajiya Sultan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780247
|
|
RAJIA SULTAN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-012/2234
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183058
|
17/02/2024
|
Rahamani
|
2005001WL001167
|
Rahamani
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780242
|
|
MRS MRS RAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-012/2235
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183061
|
17/02/2024
|
Md. Anash Sidik
|
2005001WL001167
|
Md. Anash Sidik
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780212
|
|
BM ANAS SIDDIQUE
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-012/2236-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183062
|
17/02/2024
|
Ibema
|
2005001WL001167
|
Ibema
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780259
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-012/2242
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183068
|
17/02/2024
|
Mrs. Noorie
|
2005001WL001167
|
Mrs. Noorie
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780251
|
|
NOORI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-012/2243
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183071
|
17/02/2024
|
Md Jamin Ahamed
|
2005001WL001167
|
Md Jamin Ahamed
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780243
|
|
JAMIN AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-012/2246
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183073
|
17/02/2024
|
Md. Mustaque Ahamed
|
2005001WL001167
|
Md. Mustaque Ahamed
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780245
|
|
MR MOHD MUSTAQUE AHAMED
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-012/2247
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183076
|
17/02/2024
|
Akela
|
2005001WL001167
|
Akela
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780205
|
|
AKELA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-012/2250
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183078
|
17/02/2024
|
Basinajan
|
2005001WL001167
|
Basinajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780240
|
|
BASINAJA BM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-012/2252
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183082
|
17/02/2024
|
Tharo
|
2005001WL001167
|
Tharo
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780241
|
|
THARO
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-012/2253
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183085
|
17/02/2024
|
Md. Firoj Khan
|
2005001WL001167
|
Md. Firoj Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780244
|
|
FIROZ KHAN BM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-012/2450-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183086
|
17/02/2024
|
MD RIJIWAN QURESHI
|
2005001WL001167
|
MD RIJIWAN QURESHI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780213
|
|
MD RIZWAN QUERESHI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-012/2472-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183089
|
17/02/2024
|
MINARJAN
|
2005001WL001167
|
MINARJAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780257
|
|
MINARJAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-012/2481
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183092
|
17/02/2024
|
MRS RAHAMJAN
|
2005001WL001167
|
MRS RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780208
|
|
RAHAMJAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-012/2483
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183095
|
17/02/2024
|
RAHAMANI
|
2005001WL001167
|
RAHAMANI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780256
|
|
MRS MRS RAHMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-012/2484
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183096
|
17/02/2024
|
AMINA
|
2005001WL001167
|
AMINA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780201
|
|
AMINA W/O MD SALATULLAH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-012/2487
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183100
|
17/02/2024
|
SAHANI
|
2005001WL001167
|
SAHANI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780262
|
|
MRS SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-012/2499
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183103
|
17/02/2024
|
Nadiya
|
2005001WL001167
|
Nadiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780206
|
|
NADIYA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-012/2502
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183106
|
17/02/2024
|
Md. Fari Khan
|
2005001WL001167
|
Md. Fari Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780260
|
|
FARID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-012/2503
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183109
|
17/02/2024
|
Miss Sajida Begum
|
2005001WL001167
|
Miss Sajida Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780249
|
|
MISS SAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-012/2507
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183111
|
17/02/2024
|
Md Fayaj Ahmad
|
2005001WL001167
|
Md Fayaj Ahmad
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780261
|
|
FAYAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-012/1484
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182902
|
17/02/2024
|
Md. Abdul Hakim
|
2005001WL001167
|
Md. Abdul Hakim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780192
|
|
ABDUL HAKIM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-012/1487
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182907
|
17/02/2024
|
Jamila Bibi
|
2005001WL001167
|
Jamila Bibi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780195
|
|
JAMILA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-012/1490
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182914
|
17/02/2024
|
Romina
|
2005001WL001167
|
Romina
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780187
|
|
ROMINA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-012/1520
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182954
|
17/02/2024
|
Sakila
|
2005001WL001167
|
Sakila
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780197
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-012/1524
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182959
|
17/02/2024
|
Sajina
|
2005001WL001167
|
Sajina
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780194
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-012/1525
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182962
|
17/02/2024
|
Nasib Ali
|
2005001WL001167
|
Nasib Ali
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780184
|
|
NASIB ALI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-012/1528
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182967
|
17/02/2024
|
Zahira
|
2005001WL001167
|
Zahira
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780190
|
|
JAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-012/1529
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182970
|
17/02/2024
|
Hazira
|
2005001WL001167
|
Hazira
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780179
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-012/1533
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182978
|
17/02/2024
|
Muhibur Rahaman B.M
|
2005001WL001167
|
Muhibur Rahaman B.M
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780172
|
|
MR MD MUHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-012/1535
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182982
|
17/02/2024
|
Hasina
|
2005001WL001167
|
Hasina
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780182
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-012/1590
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182998
|
17/02/2024
|
Sarakhatun Bibi
|
2005001WL001167
|
Sarakhatun Bibi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780177
|
|
SARAKHATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-012/1724
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183003
|
17/02/2024
|
Kutubudin
|
2005001WL001167
|
Kutubudin
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780183
|
|
QUTUBUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-012/1725
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183006
|
17/02/2024
|
Md. Hamidur Rahaman
|
2005001WL001167
|
Md. Hamidur Rahaman
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780191
|
|
HAMIDUR RAHMAN BOGI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-012/1727
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183010
|
17/02/2024
|
Md. Sikender Ali
|
2005001WL001167
|
Md. Sikender Ali
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780186
|
|
SIKANDER ALI S/O L ABDUL MAZID
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-012/1732
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183017
|
17/02/2024
|
Wasim Banu
|
2005001WL001167
|
Wasim Banu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780196
|
|
MRS WASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-012/1733
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183018
|
17/02/2024
|
Shandrupi
|
2005001WL001167
|
Shandrupi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780181
|
|
KHATAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-012/1736
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183023
|
17/02/2024
|
Mrs. Alipjal
|
2005001WL001167
|
Mrs. Alipjal
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780178
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-012/1741
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183032
|
17/02/2024
|
Gahorjan
|
2005001WL001167
|
Gahorjan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780180
|
|
GAHORJAN
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-012/1744
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183036
|
17/02/2024
|
Abe
|
2005001WL001167
|
Abe
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780189
|
|
MRS ABE
|
MANIPUR RURAL BANK(607062)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-012/1748
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183044
|
17/02/2024
|
Sakil Ahamed
|
2005001WL001167
|
Sakil Ahamed
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780185
|
|
SAKIL AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-012/2233
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183057
|
17/02/2024
|
Mrs. Nurijan
|
2005001WL001167
|
Mrs. Nurijan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780176
|
|
NOORIJAN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-012/2238
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183065
|
17/02/2024
|
Mrs. Salima
|
2005001WL001167
|
Mrs. Salima
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780193
|
|
MRS MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-012/2251
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183081
|
17/02/2024
|
Mrs. Sahajina Sahani
|
2005001WL001167
|
Mrs. Sahajina Sahani
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780188
|
|
MRS SAJINA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-012/1479
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182894
|
17/02/2024
|
Fajilatun
|
2005001WL001167
|
Fajilatun
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780173
|
|
Fajilatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-012/1492-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182918
|
17/02/2024
|
Md. Arish Ahamad
|
2005001WL001167
|
Md. Arish Ahamad
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780198
|
|
MR MD ARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-012/1499
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182923
|
17/02/2024
|
Md Salatur Rahman
|
2005001WL001167
|
Md Salatur Rahman
|
00415
|
SBIN0017201
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780175
|
|
Md Salatur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-012/1473
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182885
|
17/02/2024
|
Bm. Tajkhan
|
2005001WL001167
|
Bm. Tajkhan
|
00415
|
SBIN0017403
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780171
|
|
BM TAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-012/1502
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182927
|
17/02/2024
|
MD Riyajuddin
|
2005001WL001167
|
MD Riyajuddin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780166
|
|
MD RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-012/1521
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182955
|
17/02/2024
|
Md. Sarazudin
|
2005001WL001167
|
Md. Sarazudin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780170
|
|
Md. Serajuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-012/1526
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240182963
|
17/02/2024
|
Md Feroj Khan
|
2005001WL001167
|
Md Feroj Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780167
|
|
FEROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-012/2230
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183052
|
17/02/2024
|
Mrs. Romita
|
2005001WL001167
|
Mrs. Romita
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780169
|
|
MISS ROMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-012/2486
(Turel Ahanbi Atoukhong)
|
2005001000NRG24160220240183099
|
17/02/2024
|
SAJAD KHAN
|
2005001WL001167
|
SAJAD KHAN
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0584780168
|
|
SAJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156000
|
156000
|
|
|
|
|
|
|
|