|
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
|
PATSOI CD BLOCK
|
MN-07-006-028-002/1-A
(Kangmong)
|
2007006028NRG23220320230031750
|
30/03/2023
|
L.DEBALA DEVI
|
2007006028WL000398
|
L.DEBALA DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530715
|
|
LEIMAPOKPAM DEBALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-002/1-B
(Kangmong)
|
2007006028NRG23220320230031751
|
30/03/2023
|
L.PRIYOKUMAR SINGH
|
2007006028WL000398
|
L.PRIYOKUMAR SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530729
|
|
LEIMAPOKPAM PRIYOKUMAR MEITEI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-002/10
(Kangmong)
|
2007006028NRG23220320230031754
|
30/03/2023
|
SALAM MAIPAKPI DEVI
|
2007006028WL000398
|
SALAM MAIPAKPI DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530753
|
|
MRS SALAM MAIPAKPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-002/10-A
(Kangmong)
|
2007006028NRG23220320230031755
|
30/03/2023
|
Salam Budhichandra Singh
|
2007006028WL000398
|
Salam Budhichandra Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530900
|
|
SALAM BUDHICHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-A
(Kangmong)
|
2007006028NRG23220320230031759
|
30/03/2023
|
L. MEMTOMBI DEVI
|
2007006028WL000398
|
L. MEMTOMBI DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530801
|
|
L MEMTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-B
(Kangmong)
|
2007006028NRG23220320230031762
|
30/03/2023
|
Leimapokpam Kishorkumar Singh
|
2007006028WL000398
|
Leimapokpam Kishorkumar Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530899
|
|
LEIMAPOKPAM KESHOKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-C
(Kangmong)
|
2007006028NRG23220320230031763
|
30/03/2023
|
L.RITABALI DEVI
|
2007006028WL000398
|
L.RITABALI DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530714
|
|
LEIMAPOKPAM RITABALI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-D
(Kangmong)
|
2007006028NRG23220320230031766
|
30/03/2023
|
L.OMILA DEVI
|
2007006028WL000398
|
L.OMILA DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530719
|
|
Leimapokpam Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-028-002/14
(Kangmong)
|
2007006028NRG23220320230031767
|
30/03/2023
|
L. APABI DEVI
|
2007006028WL000398
|
L. APABI DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530892
|
|
LEIMAPOKPAM APABI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-028-002/14-A
(Kangmong)
|
2007006028NRG23220320230031770
|
30/03/2023
|
L. RANKUMAR SINGH
|
2007006028WL000398
|
L. RANKUMAR SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530793
|
|
L RANKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-028-002/15
(Kangmong)
|
2007006028NRG23220320230031771
|
30/03/2023
|
L. TOLEN SINGH
|
2007006028WL000398
|
L. TOLEN SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530796
|
|
L TOLEN MEITEI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16
(Kangmong)
|
2007006028NRG23220320230031774
|
30/03/2023
|
L. BIJENTI DEVI
|
2007006028WL000398
|
L. BIJENTI DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530802
|
|
MRS LEIMAPOKPAM BIJENTILEIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16-A
(Kangmong)
|
2007006028NRG23220320230031775
|
30/03/2023
|
L. HOMEN SINGH
|
2007006028WL000398
|
L. HOMEN SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530785
|
|
L HOMEN MEITEI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16-B
(Kangmong)
|
2007006028NRG23220320230031778
|
30/03/2023
|
L.Tamphamani Devi
|
2007006028WL000398
|
L.Tamphamani Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530893
|
|
LEIMAPOKPAM TAMPHAMANI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16-C
(Kangmong)
|
2007006028NRG23220320230031779
|
30/03/2023
|
L. RANJITA DEVI
|
2007006028WL000398
|
L. RANJITA DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530889
|
|
MRS LEIMAPOKPAM RANJITALEIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-028-002/17-A
(Kangmong)
|
2007006028NRG23220320230031782
|
30/03/2023
|
L. RAMO SINGH
|
2007006028WL000398
|
L. RAMO SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530799
|
|
L RAMO MEITEI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-028-002/17-B
(Kangmong)
|
2007006028NRG23220320230031783
|
30/03/2023
|
Leimapokpam Rajendro Singh
|
2007006028WL000398
|
Leimapokpam Rajendro Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530897
|
|
LEIMAPOKPAM RAJENDRO MEITEI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-028-002/18
(Kangmong)
|
2007006028NRG23220320230031786
|
30/03/2023
|
L. JIBANKUMAR SINGH
|
2007006028WL000398
|
L. JIBANKUMAR SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530786
|
|
MR LEIMAPOKPAM JIBANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-028-002/18-A
(Kangmong)
|
2007006028NRG23220320230031787
|
30/03/2023
|
L. ROBINDRO SINGH
|
2007006028WL000398
|
L. ROBINDRO SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530871
|
|
L ROBINDRO SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-A
(Kangmong)
|
2007006028NRG23220320230031791
|
30/03/2023
|
L. MANIYAI SINGH
|
2007006028WL000398
|
L. MANIYAI SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530790
|
|
LEIMAPOKPAM MANIYAI MEITEI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-C
(Kangmong)
|
2007006028NRG23220320230031795
|
30/03/2023
|
L. MANIJAO SINGH
|
2007006028WL000398
|
L. MANIJAO SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530902
|
|
LEIMAPOKPAM MANIJAO SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-028-002/2
(Kangmong)
|
2007006028NRG23220320230031798
|
30/03/2023
|
M. CHAOBA SINGH
|
2007006028WL000398
|
M. CHAOBA SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530800
|
|
MAISNAM CHAOBA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-028-002/20
(Kangmong)
|
2007006028NRG23220320230031799
|
30/03/2023
|
M. PISHAKMACHA DEVI
|
2007006028WL000398
|
M. PISHAKMACHA DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530901
|
|
MAISNAM PISHAKMACHA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-028-002/20-A
(Kangmong)
|
2007006028NRG23220320230031802
|
30/03/2023
|
M. Herojit Singh
|
2007006028WL000398
|
M. Herojit Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530792
|
|
MAISNAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-028-002/20-B
(Kangmong)
|
2007006028NRG23220320230031803
|
30/03/2023
|
M.ANITA DEVI
|
2007006028WL000398
|
M.ANITA DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530730
|
|
MAISNAM ONGBI ANITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-028-002/21-A
(Kangmong)
|
2007006028NRG23220320230031806
|
30/03/2023
|
M.SHARMILA DEVI
|
2007006028WL000398
|
M.SHARMILA DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530718
|
|
MAISNAM SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-028-002/23
(Kangmong)
|
2007006028NRG23220320230031807
|
30/03/2023
|
M. MANGLEMJAO
|
2007006028WL000398
|
M. MANGLEMJAO
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530909
|
|
MAYANGLAMBAM MANGLEMJAO SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-028-002/23-A
(Kangmong)
|
2007006028NRG23220320230031810
|
30/03/2023
|
M.Jamuna Devi
|
2007006028WL000398
|
M.Jamuna Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530896
|
|
MAYANGLAMBAM JUMUNA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-028-002/24-A
(Kangmong)
|
2007006028NRG23220320230031814
|
30/03/2023
|
M.Sarat Singh
|
2007006028WL000398
|
M.Sarat Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530905
|
|
MR MAYANGLAMBAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-028-002/25-A
(Kangmong)
|
2007006028NRG23220320230031818
|
30/03/2023
|
M. KIRAN DEVI
|
2007006028WL000398
|
M. KIRAN DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530712
|
|
MAYANGLAMBAM KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-028-002/25-B
(Kangmong)
|
2007006028NRG23220320230031819
|
30/03/2023
|
M.Sunita Devi
|
2007006028WL000398
|
M.Sunita Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530894
|
|
MRS MAYANGLAMBAM SUNITADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-028-002/27
(Kangmong)
|
2007006028NRG23220320230031822
|
30/03/2023
|
M. IBOTOMBI SINGH
|
2007006028WL000398
|
M. IBOTOMBI SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530872
|
|
MAYANGLAMBAM IBOTOMBI SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-028-002/27-A
(Kangmong)
|
2007006028NRG23220320230031823
|
30/03/2023
|
M.IBOHANBI SINGH
|
2007006028WL000398
|
M.IBOHANBI SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530716
|
|
MAYANGLAMBAM IBOHANBI SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-028-002/28
(Kangmong)
|
2007006028NRG23220320230031826
|
30/03/2023
|
M. SOBITA DEVI
|
2007006028WL000398
|
M. SOBITA DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530787
|
|
MRS MAYANGLAMBAM SOBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-028-002/29
(Kangmong)
|
2007006028NRG23220320230031827
|
30/03/2023
|
M. SANTA SINGH
|
2007006028WL000398
|
M. SANTA SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530797
|
|
M SHANTA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-028-002/29-A
(Kangmong)
|
2007006028NRG23220320230031830
|
30/03/2023
|
M.AMUMACHA SINGH
|
2007006028WL000398
|
M.AMUMACHA SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530713
|
|
MAYANGLAMBAM AMUMACHA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-028-002/3
(Kangmong)
|
2007006028NRG23220320230031831
|
30/03/2023
|
W. KOKIL MEITEI
|
2007006028WL000398
|
W. KOKIL MEITEI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530861
|
|
Mr. WAHENGBAM KOKIL MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-028-002/30
(Kangmong)
|
2007006028NRG23220320230031834
|
30/03/2023
|
M. BASHANTI DEVI
|
2007006028WL000398
|
M. BASHANTI DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530795
|
|
MRS MAISNAM BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-028-002/30-A
(Kangmong)
|
2007006028NRG23220320230031835
|
30/03/2023
|
M. BIJENTI DEVI
|
2007006028WL000398
|
M. BIJENTI DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530789
|
|
Maisnam Bijenti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-028-002/30-D
(Kangmong)
|
2007006028NRG23220320230031838
|
30/03/2023
|
MAISNAM YAIMA DEVI
|
2007006028WL000398
|
MAISNAM YAIMA DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530768
|
|
MRS MAISNAM YAIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-028-002/31-A
(Kangmong)
|
2007006028NRG23220320230031839
|
30/03/2023
|
M. BINO DEVI
|
2007006028WL000398
|
M. BINO DEVI
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530891
|
|
MAISNAM BINO DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-028-002/32
(Kangmong)
|
2007006028NRG23220320230031842
|
30/03/2023
|
M. Romita Devi
|
2007006028WL000398
|
M. Romita Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530788
|
|
MAISNAM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-028-002/32-B
(Kangmong)
|
2007006028NRG23220320230031846
|
30/03/2023
|
M.RAJANIKANTA SINGH
|
2007006028WL000398
|
M.RAJANIKANTA SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530720
|
|
MAISNAM RAJNIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-028-002/33
(Kangmong)
|
2007006028NRG23220320230031847
|
30/03/2023
|
M. BOYAI SINGH
|
2007006028WL000398
|
M. BOYAI SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530895
|
|
MAISNAM BOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-028-002/33-A
(Kangmong)
|
2007006028NRG23220320230031850
|
30/03/2023
|
M. LABANGO SINGH
|
2007006028WL000398
|
M. LABANGO SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530794
|
|
MAISNAM LABANGO SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-028-002/33-C
(Kangmong)
|
2007006028NRG23220320230031851
|
30/03/2023
|
Maisnam Tolen Singh
|
2007006028WL000398
|
Maisnam Tolen Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530898
|
|
MAISNAM TOLEN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-028-002/34
(Kangmong)
|
2007006028NRG23220320230031854
|
30/03/2023
|
M. UDICHANDRA
|
2007006028WL000398
|
M. UDICHANDRA
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530798
|
|
MAISNAM UDICHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-028-002/36-B
(Kangmong)
|
2007006028NRG23220320230031858
|
30/03/2023
|
M. HEITON SINGH
|
2007006028WL000398
|
M. HEITON SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353530791
|
|
MAISNAM HEITON SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-028-005/116
(Kangmong)
|
2007006028NRG23220320230031977
|
30/03/2023
|
N. MEMCHA DEVI
|
2007006028WL000398
|
N. MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530828
|
|
N MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-028-005/117-A
(Kangmong)
|
2007006028NRG23220320230031981
|
30/03/2023
|
L. NANDARANI DEVI
|
2007006028WL000398
|
L. NANDARANI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530853
|
|
L NANDARANI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-028-005/117-B
(Kangmong)
|
2007006028NRG23220320230031984
|
30/03/2023
|
L. BROJEN SINGH
|
2007006028WL000398
|
L. BROJEN SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530883
|
|
Mr. LOITAM BROJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-028-005/117-C
(Kangmong)
|
2007006028NRG23220320230031985
|
30/03/2023
|
L.BINA DEVI
|
2007006028WL000398
|
L.BINA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530727
|
|
LOITAM O BINA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-028-005/12
(Kangmong)
|
2007006028NRG23220320230031988
|
30/03/2023
|
M. NODIYACHAND SINGH
|
2007006028WL000398
|
M. NODIYACHAND SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530876
|
|
MAISNAM NODIYACHAND SINGH
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-028-005/12-A
(Kangmong)
|
2007006028NRG23220320230031989
|
30/03/2023
|
M. RADHAMUKHI DEVI
|
2007006028WL000398
|
M. RADHAMUKHI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530820
|
|
MAISNAM RADHAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-028-005/120
(Kangmong)
|
2007006028NRG23220320230031992
|
30/03/2023
|
CHABUBGBAM JOSEPH SINGH
|
2007006028WL000398
|
CHABUBGBAM JOSEPH SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530868
|
|
CHABUNGBAM JOSEPH SINGH
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-028-005/123
(Kangmong)
|
2007006028NRG23220320230031993
|
30/03/2023
|
CH. SHANTI DEVI
|
2007006028WL000398
|
CH. SHANTI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530864
|
|
CH SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-028-005/124
(Kangmong)
|
2007006028NRG23220320230031996
|
30/03/2023
|
N. Samo
|
2007006028WL000398
|
N. Samo
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530739
|
|
NAOREM SHYAMO SINGH
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-028-005/124-A
(Kangmong)
|
2007006028NRG23220320230031997
|
30/03/2023
|
N. ACHOUBI DEVI
|
2007006028WL000398
|
N. ACHOUBI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530860
|
|
Naorem Achoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-028-005/126
(Kangmong)
|
2007006028NRG23220320230032000
|
30/03/2023
|
O. SHAKHENBI DEVI
|
2007006028WL000398
|
O. SHAKHENBI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530875
|
|
MRS OINAM SHAKHENBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-028-005/127-A
(Kangmong)
|
2007006028NRG23220320230032001
|
30/03/2023
|
THOUNAOJAM CHAOTOMBI SINGH
|
2007006028WL000398
|
THOUNAOJAM CHAOTOMBI SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530869
|
|
THOUNAOJAM CHAOBA SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-028-005/129
(Kangmong)
|
2007006028NRG23220320230032005
|
30/03/2023
|
S. JOYPATI DEVI
|
2007006028WL000398
|
S. JOYPATI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530857
|
|
S JOYPATI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-028-005/130
(Kangmong)
|
2007006028NRG23220320230032008
|
30/03/2023
|
S. RAJEN SINGH
|
2007006028WL000398
|
S. RAJEN SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530830
|
|
S RAJEN SINGH
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-028-005/131
(Kangmong)
|
2007006028NRG23220320230032009
|
30/03/2023
|
S. RADHAMANI DEVI
|
2007006028WL000398
|
S. RADHAMANI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530859
|
|
S RADHAMANI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-028-005/133
(Kangmong)
|
2007006028NRG23220320230032013
|
30/03/2023
|
THANGJAM BOMCHA SINGH
|
2007006028WL000398
|
THANGJAM BOMCHA SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530834
|
|
TH BOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-028-005/135
(Kangmong)
|
2007006028NRG23220320230032016
|
30/03/2023
|
MAIBAM TOMBI DEVI
|
2007006028WL000398
|
MAIBAM TOMBI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530824
|
|
M TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-028-005/135-A
(Kangmong)
|
2007006028NRG23220320230032017
|
30/03/2023
|
MAIBAM INDIRA DEVI
|
2007006028WL000398
|
MAIBAM INDIRA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530870
|
|
M INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-028-005/140
(Kangmong)
|
2007006028NRG23220320230032025
|
30/03/2023
|
KONJENGBAM RANJANA DEVI
|
2007006028WL000398
|
KONJENGBAM RANJANA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530741
|
|
KONJENGBAM RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-028-005/141
(Kangmong)
|
2007006028NRG23220320230032028
|
30/03/2023
|
YUMAN PUSPA DEVI
|
2007006028WL000398
|
YUMAN PUSPA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530746
|
|
MRS YUMNAM PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-028-005/143
(Kangmong)
|
2007006028NRG23220320230032029
|
30/03/2023
|
HAOBAM PROMILA DEVI
|
2007006028WL000398
|
HAOBAM PROMILA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530752
|
|
MRS CHONGTHAM PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-028-005/15
(Kangmong)
|
2007006028NRG23220320230032040
|
30/03/2023
|
M. IBENUNGSHI DEVI
|
2007006028WL000398
|
M. IBENUNGSHI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530750
|
|
MAISNAM IBEMNUNGSHI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-028-005/152
(Kangmong)
|
2007006028NRG23220320230032045
|
30/03/2023
|
ATOM BIDYAPATI DEVI
|
2007006028WL000398
|
ATOM BIDYAPATI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530771
|
|
Atom Bidyapati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-028-005/153
(Kangmong)
|
2007006028NRG23220320230032048
|
30/03/2023
|
KONJENGBAM NABACHANDRA SINGH
|
2007006028WL000398
|
KONJENGBAM NABACHANDRA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530773
|
|
Mr. KONJENGBAM NABACHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-028-005/155
(Kangmong)
|
2007006028NRG23220320230032049
|
30/03/2023
|
KONSAM JAMUNA DEVI
|
2007006028WL000398
|
KONSAM JAMUNA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530772
|
|
MRS KONSAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-028-005/157
(Kangmong)
|
2007006028NRG23220320230032052
|
30/03/2023
|
IROM SADANANDA SINGH
|
2007006028WL000398
|
IROM SADANANDA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530740
|
|
IROM SADANANDA SINGH
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-028-005/159
(Kangmong)
|
2007006028NRG23220320230032056
|
30/03/2023
|
IROM NIRMALA DEVI
|
2007006028WL000398
|
IROM NIRMALA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530766
|
|
MRS IROM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-028-005/16
(Kangmong)
|
2007006028NRG23220320230032057
|
30/03/2023
|
Maisnam Radhamani Devi
|
2007006028WL000398
|
Maisnam Radhamani Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530751
|
|
MAISNAM RADHAMANI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-028-005/16-A
(Kangmong)
|
2007006028NRG23220320230032060
|
30/03/2023
|
M. GAMBHIR SINGH
|
2007006028WL000398
|
M. GAMBHIR SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530888
|
|
MR MAISNAM GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-028-005/166
(Kangmong)
|
2007006028NRG23220320230032073
|
30/03/2023
|
MUTUM MANGANGTHOI CHANU
|
2007006028WL000398
|
MUTUM MANGANGTHOI CHANU
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530770
|
|
MUTUM MANGANGTHOI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-028-005/169
(Kangmong)
|
2007006028NRG23220320230032077
|
30/03/2023
|
Th. Bilashini Chanu
|
2007006028WL000398
|
Th. Bilashini Chanu
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530767
|
|
THONGBAM BILASHINI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-028-005/18-A
(Kangmong)
|
2007006028NRG23220320230032080
|
30/03/2023
|
Y.THOIBI DEVI
|
2007006028WL000398
|
Y.THOIBI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530728
|
|
SHAGOLSHEM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-028-005/19
(Kangmong)
|
2007006028NRG23220320230032081
|
30/03/2023
|
ARIBAM BINASHAKHI DEVI
|
2007006028WL000398
|
ARIBAM BINASHAKHI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530819
|
|
Aribam Binashakhi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-028-005/2-A
(Kangmong)
|
2007006028NRG23220320230032084
|
30/03/2023
|
Y. MEDHA DEVI
|
2007006028WL000398
|
Y. MEDHA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530833
|
|
Y MEDHA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-028-005/2-B
(Kangmong)
|
2007006028NRG23220320230032085
|
30/03/2023
|
YUMNAM VABHINI DEVI
|
2007006028WL000398
|
YUMNAM VABHINI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530844
|
|
Yumnam Vabhini Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-028-005/2-D
(Kangmong)
|
2007006028NRG23220320230032088
|
30/03/2023
|
Y. NAOBI DEVI
|
2007006028WL000398
|
Y. NAOBI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530890
|
|
YUMNAM (O) NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-028-005/20
(Kangmong)
|
2007006028NRG23220320230032089
|
30/03/2023
|
THOKCHOM BABITA DEVI
|
2007006028WL000398
|
THOKCHOM BABITA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530838
|
|
Thokchom Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-028-005/21
(Kangmong)
|
2007006028NRG23220320230032092
|
30/03/2023
|
YUMNAM LOIDANG DEVI
|
2007006028WL000398
|
YUMNAM LOIDANG DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530874
|
|
YUMNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-028-005/22
(Kangmong)
|
2007006028NRG23220320230032096
|
30/03/2023
|
THOKCHOM PRAMODINI DEVI
|
2007006028WL000398
|
THOKCHOM PRAMODINI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530765
|
|
MRS THOKCHOM PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-028-005/22-A
(Kangmong)
|
2007006028NRG23220320230032097
|
30/03/2023
|
TH.IBEMCHA DEVI
|
2007006028WL000398
|
TH.IBEMCHA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530731
|
|
MRS THOKCHOM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-028-005/22-C
(Kangmong)
|
2007006028NRG23220320230032100
|
30/03/2023
|
TH.PRIYA DEVI
|
2007006028WL000398
|
TH.PRIYA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530732
|
|
MRS THOKCHOM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-028-005/24
(Kangmong)
|
2007006028NRG23220320230032101
|
30/03/2023
|
THOKCHOM MANISHANG DEVI
|
2007006028WL000398
|
THOKCHOM MANISHANG DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530841
|
|
THOKCHOM MANISHANG DEVI
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-028-005/25
(Kangmong)
|
2007006028NRG23220320230032104
|
30/03/2023
|
THOKCHOM PISHAK DEVI
|
2007006028WL000398
|
THOKCHOM PISHAK DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530836
|
|
TH PISHAK DEVI
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-028-005/26
(Kangmong)
|
2007006028NRG23220320230032105
|
30/03/2023
|
THOKCHOM BINOKUMARI DEVI
|
2007006028WL000398
|
THOKCHOM BINOKUMARI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530837
|
|
TH BUNOKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-028-005/29
(Kangmong)
|
2007006028NRG23220320230032108
|
30/03/2023
|
CH. IBOMCHA SINGH
|
2007006028WL000398
|
CH. IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530825
|
|
CH IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-028-005/30
(Kangmong)
|
2007006028NRG23220320230032109
|
30/03/2023
|
I. ROMEN SINGH
|
2007006028WL000398
|
I. ROMEN SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530854
|
|
Mr. IRENGBAM ROMEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-028-005/31
(Kangmong)
|
2007006028NRG23220320230032112
|
30/03/2023
|
P. Ngambi Devi
|
2007006028WL000398
|
P. Ngambi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530839
|
|
PEBAM NGAMBI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-028-005/31-A
(Kangmong)
|
2007006028NRG23220320230032113
|
30/03/2023
|
PEBAM THOITHOI SINGH
|
2007006028WL000398
|
PEBAM THOITHOI SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530743
|
|
PEBAM THOITHOI SINGH
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-028-005/32
(Kangmong)
|
2007006028NRG23220320230032116
|
30/03/2023
|
P. MAIPAKPI DEVI
|
2007006028WL000398
|
P. MAIPAKPI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530852
|
|
P MAIPAKPI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-028-005/32-A
(Kangmong)
|
2007006028NRG23220320230032117
|
30/03/2023
|
CH. JAMINI
|
2007006028WL000398
|
CH. JAMINI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530722
|
|
CHAROIBAM JAMINI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-028-005/33
(Kangmong)
|
2007006028NRG23220320230032120
|
30/03/2023
|
I. DEBEN SINGH
|
2007006028WL000398
|
I. DEBEN SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530873
|
|
IRENGBAM DEBEN SINGH
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-028-005/35
(Kangmong)
|
2007006028NRG23220320230032121
|
30/03/2023
|
MEITRAM MANITOMBA SINGH
|
2007006028WL000398
|
MEITRAM MANITOMBA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530887
|
|
MEITRAM MANITOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-028-005/35-A
(Kangmong)
|
2007006028NRG23220320230032124
|
30/03/2023
|
M.INDIRA DEVI
|
2007006028WL000398
|
M.INDIRA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530735
|
|
MRS MEITRAM INDIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-028-005/36
(Kangmong)
|
2007006028NRG23220320230032125
|
30/03/2023
|
K. IBETON DEVI
|
2007006028WL000398
|
K. IBETON DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530829
|
|
K IBETON DEVI
|
BANK OF BARODA(606985)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-028-005/37-B
(Kangmong)
|
2007006028NRG23220320230032132
|
30/03/2023
|
K.GUNAPATI DEVI
|
2007006028WL000398
|
K.GUNAPATI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530726
|
|
Konsam Gunapati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-028-005/38-A
(Kangmong)
|
2007006028NRG23220320230032133
|
30/03/2023
|
Y.PREMCHANDRA SINGH
|
2007006028WL000398
|
Y.PREMCHANDRA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530906
|
|
YUMNAM PREMCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-028-005/39-A
(Kangmong)
|
2007006028NRG23220320230032137
|
30/03/2023
|
Y.MEMTON DEVI
|
2007006028WL000398
|
Y.MEMTON DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530721
|
|
YUMNAM ONGBI MEMTON DEVI
|
BANK OF BARODA(606985)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-028-005/39-B
(Kangmong)
|
2007006028NRG23220320230032140
|
30/03/2023
|
Y.MILAN SINGH
|
2007006028WL000398
|
Y.MILAN SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530725
|
|
YUMNAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-028-005/40
(Kangmong)
|
2007006028NRG23220320230032141
|
30/03/2023
|
L. SURCHAND SINGH
|
2007006028WL000398
|
L. SURCHAND SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530711
|
|
LOITONGBAM SURCHAND SINGH
|
BANK OF BARODA(606985)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-028-005/40-A
(Kangmong)
|
2007006028NRG23220320230032144
|
30/03/2023
|
L. IBOCHAOBA SINGH
|
2007006028WL000398
|
L. IBOCHAOBA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530907
|
|
LOKTONGBAM IBOCHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-028-005/42
(Kangmong)
|
2007006028NRG23220320230032145
|
30/03/2023
|
CHONGTHAM GANDHI SINGH
|
2007006028WL000398
|
CHONGTHAM GANDHI SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530807
|
|
CHONGTHAM GANDHI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-028-005/43
(Kangmong)
|
2007006028NRG23220320230032148
|
30/03/2023
|
CH. PREMILA DEVI
|
2007006028WL000398
|
CH. PREMILA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530851
|
|
CHONGTHAM (O) BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-028-005/44-A
(Kangmong)
|
2007006028NRG23220320230032152
|
30/03/2023
|
CH. BUDHIPATI DEVI
|
2007006028WL000398
|
CH. BUDHIPATI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530863
|
|
CH BUDHIPATI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-028-005/44-B
(Kangmong)
|
2007006028NRG23220320230032153
|
30/03/2023
|
CH. ROMEN SINGH
|
2007006028WL000398
|
CH. ROMEN SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530809
|
|
CH ROMEN SINGH
|
BANK OF BARODA(606985)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-028-005/45-A
(Kangmong)
|
2007006028NRG23220320230032156
|
30/03/2023
|
M. BILA DEVI
|
2007006028WL000398
|
M. BILA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530822
|
|
MAISNAM BILA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-028-005/46
(Kangmong)
|
2007006028NRG23220320230032157
|
30/03/2023
|
Y. RADHIKA DEVI
|
2007006028WL000398
|
Y. RADHIKA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530843
|
|
Yumnam Radhika Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-028-005/46-B
(Kangmong)
|
2007006028NRG23220320230032160
|
30/03/2023
|
Y. SUNILATA DEVI
|
2007006028WL000398
|
Y. SUNILATA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530744
|
|
YUMNAM SUNILATA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-028-005/47
(Kangmong)
|
2007006028NRG23220320230032161
|
30/03/2023
|
CH. ICHANTOMBI DEVI
|
2007006028WL000398
|
CH. ICHANTOMBI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530811
|
|
CHANAM ICHANTOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-028-005/47-A
(Kangmong)
|
2007006028NRG23220320230032164
|
30/03/2023
|
CH. IBEMA DEVI
|
2007006028WL000398
|
CH. IBEMA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530880
|
|
CHANAM IBEMA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-028-005/47-C
(Kangmong)
|
2007006028NRG23220320230032168
|
30/03/2023
|
CH. INAOTON SINGH
|
2007006028WL000398
|
CH. INAOTON SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530865
|
|
CH INAOTON SINGH
|
BANK OF BARODA(606985)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-028-005/48-A
(Kangmong)
|
2007006028NRG23220320230032169
|
30/03/2023
|
S. MAICHON DEVI
|
2007006028WL000398
|
S. MAICHON DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530832
|
|
Soibam Maichon Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-028-005/49
(Kangmong)
|
2007006028NRG23220320230032172
|
30/03/2023
|
I. IBOCHOU SINGH
|
2007006028WL000398
|
I. IBOCHOU SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530812
|
|
IROM IBOCHOU SINGH
|
BANK OF BARODA(606985)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-028-005/49-A
(Kangmong)
|
2007006028NRG23220320230032173
|
30/03/2023
|
I.KUNJESHORI DEVI
|
2007006028WL000398
|
I.KUNJESHORI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530723
|
|
IROM KUNJESHORI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-028-005/50-B
(Kangmong)
|
2007006028NRG23220320230032176
|
30/03/2023
|
I.JOYCHANDRA SINGH
|
2007006028WL000398
|
I.JOYCHANDRA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530734
|
|
IROM JOYCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-028-005/51
(Kangmong)
|
2007006028NRG23220320230032177
|
30/03/2023
|
NINGTHOUKHONGJAM AMU DEVI
|
2007006028WL000398
|
NINGTHOUKHONGJAM AMU DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530810
|
|
MR NINGTHOUKHONGJAM AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-028-005/52
(Kangmong)
|
2007006028NRG23220320230032180
|
30/03/2023
|
TH. SURNALATA DEVI
|
2007006028WL000398
|
TH. SURNALATA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530877
|
|
Thokchom Surnalata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-028-005/52-A
(Kangmong)
|
2007006028NRG23220320230032181
|
30/03/2023
|
THOKCHOM DASHUMATI DEVI
|
2007006028WL000398
|
THOKCHOM DASHUMATI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530884
|
|
THOKCHOM DASUMATI DEVI
|
BANK OF BARODA(606985)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-028-005/52-C
(Kangmong)
|
2007006028NRG23220320230032184
|
30/03/2023
|
TH.SURCHANDRA
|
2007006028WL000398
|
TH.SURCHANDRA
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530737
|
|
THOKCHOM SURCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-028-005/53
(Kangmong)
|
2007006028NRG23220320230032185
|
30/03/2023
|
Y. MANIHAR SINGH
|
2007006028WL000398
|
Y. MANIHAR SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530908
|
|
YUMNAM MANIHAR SINGH
|
BANK OF BARODA(606985)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-028-005/57
(Kangmong)
|
2007006028NRG23220320230032192
|
30/03/2023
|
K. YAIMABI DEVI
|
2007006028WL000398
|
K. YAIMABI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530879
|
|
Kahajam Yaimabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-028-005/58
(Kangmong)
|
2007006028NRG23220320230032193
|
30/03/2023
|
KH. SUMITA DEVI
|
2007006028WL000398
|
KH. SUMITA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530846
|
|
KHUNDRAKPAM SUMITA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-028-005/59
(Kangmong)
|
2007006028NRG23220320230032196
|
30/03/2023
|
K. ANAND SINGH
|
2007006028WL000398
|
K. ANAND SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530855
|
|
K ANAND SINGH
|
BANK OF BARODA(606985)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-028-005/59-A
(Kangmong)
|
2007006028NRG23220320230032197
|
30/03/2023
|
K. LAMPHELLEIMA DEVI
|
2007006028WL000398
|
K. LAMPHELLEIMA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530881
|
|
KAHAJAM LAMPHELLEIMA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-028-005/6
(Kangmong)
|
2007006028NRG23220320230032200
|
30/03/2023
|
YUMNAM RANJANA DEVI
|
2007006028WL000398
|
YUMNAM RANJANA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530862
|
|
YUMNAM RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-028-005/61-A
(Kangmong)
|
2007006028NRG23220320230032205
|
30/03/2023
|
Kahajam Anita Devi
|
2007006028WL000398
|
Kahajam Anita Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530738
|
|
KAHAJAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-028-005/62
(Kangmong)
|
2007006028NRG23220320230032208
|
30/03/2023
|
I.IBENI DEVI
|
2007006028WL000398
|
I.IBENI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530717
|
|
MRS IROM IBENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-028-005/64
(Kangmong)
|
2007006028NRG23220320230032209
|
30/03/2023
|
IROM MEDHARI DEVI
|
2007006028WL000398
|
IROM MEDHARI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530813
|
|
Irom Medhari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-028-005/65
(Kangmong)
|
2007006028NRG23220320230032212
|
30/03/2023
|
IROM TOMBI DEVI
|
2007006028WL000398
|
IROM TOMBI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530840
|
|
I TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-028-005/66
(Kangmong)
|
2007006028NRG23220320230032215
|
30/03/2023
|
I. AMUBA SINGH
|
2007006028WL000398
|
I. AMUBA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530835
|
|
IROM AMUBA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-028-005/66-A
(Kangmong)
|
2007006028NRG23220320230032216
|
30/03/2023
|
I. AMARJIT SINGH
|
2007006028WL000398
|
I. AMARJIT SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530724
|
|
IROM AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-028-005/67
(Kangmong)
|
2007006028NRG23220320230032217
|
30/03/2023
|
I. MAIPAKPI DEVI
|
2007006028WL000398
|
I. MAIPAKPI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530848
|
|
NONGMAITHEM MEIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-028-005/68
(Kangmong)
|
2007006028NRG23220320230032218
|
30/03/2023
|
I. IRABATI DEVI
|
2007006028WL000398
|
I. IRABATI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530805
|
|
Mrs. IROM IRABATI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-028-005/68-A
(Kangmong)
|
2007006028NRG23220320230032219
|
30/03/2023
|
I. THAJA DEVI
|
2007006028WL000398
|
I. THAJA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530745
|
|
IROM T DEVI
|
BANK OF BARODA(606985)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-028-005/69
(Kangmong)
|
2007006028NRG23220320230032220
|
30/03/2023
|
I. SAMA DEVI
|
2007006028WL000398
|
I. SAMA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530814
|
|
Irom Shama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-028-005/7
(Kangmong)
|
2007006028NRG23220320230032221
|
30/03/2023
|
YUMNAM BALA DEVI
|
2007006028WL000398
|
YUMNAM BALA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530804
|
|
Y BALA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-028-005/70
(Kangmong)
|
2007006028NRG23220320230032222
|
30/03/2023
|
I. THOIBA SINGH
|
2007006028WL000398
|
I. THOIBA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530847
|
|
MR IROM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-028-005/72
(Kangmong)
|
2007006028NRG23220320230032223
|
30/03/2023
|
IROM JIBONLATA DEVI
|
2007006028WL000398
|
IROM JIBONLATA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530756
|
|
MRS IROM JIBONLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-028-005/72-A
(Kangmong)
|
2007006028NRG23220320230032224
|
30/03/2023
|
I. RAMCHANDRA SINGH
|
2007006028WL000398
|
I. RAMCHANDRA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530882
|
|
MR IROM RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-028-005/73
(Kangmong)
|
2007006028NRG23220320230032225
|
30/03/2023
|
I. THOIBI DEVI
|
2007006028WL000398
|
I. THOIBI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530815
|
|
IROM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-028-005/74
(Kangmong)
|
2007006028NRG23220320230032226
|
30/03/2023
|
I. PURNIMASHI DEVI
|
2007006028WL000398
|
I. PURNIMASHI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530816
|
|
HUIROM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-028-005/74-A
(Kangmong)
|
2007006028NRG23220320230032228
|
30/03/2023
|
IROM SONIA DEVI
|
2007006028WL000398
|
IROM SONIA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530818
|
|
IROM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-028-005/74-B
(Kangmong)
|
2007006028NRG23220320230032229
|
30/03/2023
|
I.Maipakpi Devi
|
2007006028WL000398
|
I.Maipakpi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530754
|
|
IROM PAKPI DEVI W/O KUNJAMANI SINGH
|
BANK OF BARODA(606985)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-028-005/75
(Kangmong)
|
2007006028NRG23220320230032231
|
30/03/2023
|
M.Akebi Devi
|
2007006028WL000398
|
M.Akebi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530904
|
|
MAIBAM(O) AKEBI DEVI
|
BANK OF BARODA(606985)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-028-005/75-A
(Kangmong)
|
2007006028NRG23220320230032232
|
30/03/2023
|
M.NANDARANI DEVI
|
2007006028WL000398
|
M.NANDARANI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530903
|
|
MAIBAM NANDARANI DEVI
|
BANK OF BARODA(606985)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-028-005/76
(Kangmong)
|
2007006028NRG23220320230032234
|
30/03/2023
|
KHAIDEM SHARAT SINGH
|
2007006028WL000398
|
KHAIDEM SHARAT SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530821
|
|
KH SARAT SINGH
|
BANK OF BARODA(606985)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-028-005/78
(Kangmong)
|
2007006028NRG23220320230032235
|
30/03/2023
|
KHAIDEM LOIDANG DEVI
|
2007006028WL000398
|
KHAIDEM LOIDANG DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530878
|
|
KHAIDEM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-028-005/8
(Kangmong)
|
2007006028NRG23220320230032239
|
30/03/2023
|
YUMNAM INAOCHA SINGH
|
2007006028WL000398
|
YUMNAM INAOCHA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530826
|
|
YUMNAM INAOMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-028-005/80
(Kangmong)
|
2007006028NRG23220320230032241
|
30/03/2023
|
HAWAIBAM NODIYACHAND SINGH
|
2007006028WL000398
|
HAWAIBAM NODIYACHAND SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530827
|
|
H NODIYACHAND SINGH
|
BANK OF BARODA(606985)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-028-005/81
(Kangmong)
|
2007006028NRG23220320230032242
|
30/03/2023
|
KHAIDEM LEIBAKLEI DEVI
|
2007006028WL000398
|
KHAIDEM LEIBAKLEI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530885
|
|
Khaidem Leibaklei Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-028-005/81-A
(Kangmong)
|
2007006028NRG23220320230032243
|
30/03/2023
|
KHAIDEM NANAO DEVI
|
2007006028WL000398
|
KHAIDEM NANAO DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530867
|
|
KH NANAO DEVI
|
BANK OF BARODA(606985)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-028-005/83
(Kangmong)
|
2007006028NRG23220320230032247
|
30/03/2023
|
KHAIDEM IBEMCHA DEVI
|
2007006028WL000398
|
KHAIDEM IBEMCHA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530849
|
|
Khaidem Ibemcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-028-005/84-A
(Kangmong)
|
2007006028NRG23220320230032248
|
30/03/2023
|
Thokchom Amutombi Devi
|
2007006028WL000398
|
Thokchom Amutombi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530769
|
|
THOKCHOM AMUTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-028-005/86
(Kangmong)
|
2007006028NRG23220320230032249
|
30/03/2023
|
Y. APABI DEVI
|
2007006028WL000398
|
Y. APABI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530910
|
|
YUREMBAM APABI DEVI
|
BANK OF BARODA(606985)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-028-005/86-A
(Kangmong)
|
2007006028NRG23220320230032250
|
30/03/2023
|
Y. ROMITA DEVI
|
2007006028WL000398
|
Y. ROMITA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530886
|
|
MR YUREMBAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-028-005/9-A
(Kangmong)
|
2007006028NRG23220320230032254
|
30/03/2023
|
Y.DHONJAO SINGH
|
2007006028WL000398
|
Y.DHONJAO SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530736
|
|
YUMNAM DHONJAO SINGH
|
BANK OF BARODA(606985)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-028-005/90
(Kangmong)
|
2007006028NRG23220320230032255
|
30/03/2023
|
TH. INDRANI DEVI
|
2007006028WL000398
|
TH. INDRANI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530808
|
|
TH INDRANI DEIV
|
BANK OF BARODA(606985)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-028-005/90-B
(Kangmong)
|
2007006028NRG23220320230032258
|
30/03/2023
|
TH. ANITA DEVI
|
2007006028WL000398
|
TH. ANITA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530806
|
|
Thounaojam Anita Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-028-005/91
(Kangmong)
|
2007006028NRG23220320230032261
|
30/03/2023
|
TH. OJIT SINGH
|
2007006028WL000398
|
TH. OJIT SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530845
|
|
Thounaojam Ojit Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-028-005/92
(Kangmong)
|
2007006028NRG23220320230032262
|
30/03/2023
|
P. JOHN SINGH
|
2007006028WL000398
|
P. JOHN SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530817
|
|
P JOHN SINGH
|
BANK OF BARODA(606985)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-028-005/92-A
(Kangmong)
|
2007006028NRG23220320230032263
|
30/03/2023
|
PEBAM BINA
|
2007006028WL000398
|
PEBAM BINA
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530747
|
|
MRS PEBAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-028-005/93
(Kangmong)
|
2007006028NRG23220320230032267
|
30/03/2023
|
P. KHOMDONBI DEVI
|
2007006028WL000398
|
P. KHOMDONBI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530748
|
|
MRS PEBAM KHOMDONBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-028-005/94
(Kangmong)
|
2007006028NRG23220320230032270
|
30/03/2023
|
TH. INAOTON SINGH
|
2007006028WL000398
|
TH. INAOTON SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530850
|
|
THOUNAOJAM N SINGH
|
BANK OF BARODA(606985)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-028-005/94-A
(Kangmong)
|
2007006028NRG23220320230032271
|
30/03/2023
|
TH. NANDIBALA DEVI
|
2007006028WL000398
|
TH. NANDIBALA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530866
|
|
Thounaojam Nandibala Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-028-005/94-B
(Kangmong)
|
2007006028NRG23220320230032272
|
30/03/2023
|
Thounaojam Chaoba Singh
|
2007006028WL000398
|
Thounaojam Chaoba Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530742
|
|
THOUNAOJAM CHAOBA MEITEI
|
BANK OF BARODA(606985)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-028-005/96
(Kangmong)
|
2007006028NRG23220320230032273
|
30/03/2023
|
THOUNAOJAM MEMTOMBI DEVI
|
2007006028WL000398
|
THOUNAOJAM MEMTOMBI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530842
|
|
Thounaojam Manitombi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-028-005/96-A
(Kangmong)
|
2007006028NRG23220320230032274
|
30/03/2023
|
THOUNAOJAM MEMCHA DEVI
|
2007006028WL000398
|
THOUNAOJAM MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530856
|
|
Thounaojam Memcha Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-028-005/97
(Kangmong)
|
2007006028NRG23220320230032275
|
30/03/2023
|
THOUNAOJAM IBOYAIMA SINGH
|
2007006028WL000398
|
THOUNAOJAM IBOYAIMA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530803
|
|
THOUNAOJAM IBOYAIMA SINGH
|
BANK OF BARODA(606985)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-028-005/98
(Kangmong)
|
2007006028NRG23220320230032277
|
30/03/2023
|
TH. JADUMANI SINGH
|
2007006028WL000398
|
TH. JADUMANI SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530858
|
|
TH JADUMANI SINGH
|
BANK OF BARODA(606985)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-028-005/99
(Kangmong)
|
2007006028NRG23220320230032278
|
30/03/2023
|
TH. MANGLEMBI DEVI
|
2007006028WL000398
|
TH. MANGLEMBI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530823
|
|
Thounaojam Manglembi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-028-005/99-A
(Kangmong)
|
2007006028NRG23220320230032281
|
30/03/2023
|
TH. IBOMCHA SINGH
|
2007006028WL000398
|
TH. IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530831
|
|
THOUNAOJAM IBOMCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-028-005/99-C
(Kangmong)
|
2007006028NRG23220320230032282
|
30/03/2023
|
TH.PATHOU SINGH
|
2007006028WL000398
|
TH.PATHOU SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530733
|
|
MR THOUNAOJAM PATHOU LUWANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82579
|
82579
|
|
|
|
|
|
|
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-028-005/127-C
(Kangmong)
|
2007006028NRG23220320230032004
|
30/03/2023
|
Thounaojam Kamala Devi
|
2007006028WL000398
|
Thounaojam Kamala Devi
|
00045
|
BARB0YUREMB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530764
|
|
THOUNAOJAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-028-005/137
(Kangmong)
|
2007006028NRG23220320230032021
|
30/03/2023
|
Ahongshangbam Guni Devi
|
2007006028WL000398
|
Ahongshangbam Guni Devi
|
00045
|
BARB0YUREMB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530755
|
|
AHONGSHANGBAM GUNI DEVI
|
BANK OF BARODA(606985)
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-028-005/21-A
(Kangmong)
|
2007006028NRG23220320230032093
|
30/03/2023
|
Yumnam Anjali Devi
|
2007006028WL000398
|
Yumnam Anjali Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530762
|
|
YUMNAM ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-028-005/36-A
(Kangmong)
|
2007006028NRG23220320230032128
|
30/03/2023
|
Oinam Anuradha Devi
|
2007006028WL000398
|
Oinam Anuradha Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530761
|
|
OINAM ANURADHA DEVI
|
BANK OF BARODA(606985)
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-028-005/39
(Kangmong)
|
2007006028NRG23220320230032136
|
30/03/2023
|
Yumnam Lata Devi
|
2007006028WL000398
|
Yumnam Lata Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530760
|
|
YUMNAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
PATSOI CD BLOCK
|
MN-07-006-028-005/44
(Kangmong)
|
2007006028NRG23220320230032149
|
30/03/2023
|
Chirom Padmani Devi
|
2007006028WL000398
|
Chirom Padmani Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530758
|
|
CHIROM PADMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
PATSOI CD BLOCK
|
MN-07-006-028-005/65-A
(Kangmong)
|
2007006028NRG23220320230032213
|
30/03/2023
|
Irom Ibemcha Devi
|
2007006028WL000398
|
Irom Ibemcha Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530759
|
|
MRS IROM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATSOI CD BLOCK
|
MN-07-006-028-005/79
(Kangmong)
|
2007006028NRG23220320230032238
|
30/03/2023
|
Hawaibam Achoubi Devi
|
2007006028WL000398
|
Hawaibam Achoubi Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530757
|
|
HAWAIBAM ACHOUBI DEVI
|
BANK OF BARODA(606985)
|
|
188
|
PATSOI CD BLOCK
|
MN-07-006-028-005/82
(Kangmong)
|
2007006028NRG23220320230032246
|
30/03/2023
|
Khaidem Pishak Devi
|
2007006028WL000398
|
Khaidem Pishak Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530749
|
|
KHAIDEM PISHAK DEVI
|
BANK OF BARODA(606985)
|
|
189
|
PATSOI CD BLOCK
|
MN-07-006-028-005/92-B
(Kangmong)
|
2007006028NRG23220320230032266
|
30/03/2023
|
Pebam Memton Devi
|
2007006028WL000398
|
Pebam Memton Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530763
|
|
PEBAM MEMTON DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
190
|
PATSOI CD BLOCK
|
MN-07-006-028-005/164
(Kangmong)
|
2007006028NRG23220320230032069
|
30/03/2023
|
YUMNAM ESHEIHNBI DEVI
|
2007006028WL000398
|
YUMNAM ESHEIHNBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530781
|
|
YUMNAM ESHEIHNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
191
|
PATSOI CD BLOCK
|
MN-07-006-028-005/148
(Kangmong)
|
2007006028NRG23220320230032036
|
30/03/2023
|
IROM PREMJIT SINGH
|
2007006028WL000398
|
IROM PREMJIT SINGH
|
00354
|
PUNB0065220
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530783
|
|
Irom Premjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATSOI CD BLOCK
|
MN-07-006-028-005/150
(Kangmong)
|
2007006028NRG23220320230032041
|
30/03/2023
|
THOUNAOJAM PREMJIT MEITEI
|
2007006028WL000398
|
THOUNAOJAM PREMJIT MEITEI
|
00354
|
PUNB0065220
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530782
|
|
Thounaojam Premjit Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
193
|
PATSOI CD BLOCK
|
MN-07-006-028-005/162
(Kangmong)
|
2007006028NRG23220320230032065
|
30/03/2023
|
IROM RONIBALA DEVI
|
2007006028WL000398
|
IROM RONIBALA DEVI
|
00415
|
SBIN0017395
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530779
|
|
MRS IROM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
194
|
PATSOI CD BLOCK
|
MN-07-006-028-005/117
(Kangmong)
|
2007006028NRG23220320230031980
|
30/03/2023
|
Loitam Dhananjoy Singh
|
2007006028WL000398
|
Loitam Dhananjoy Singh
|
00415
|
SBIN0018497
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530777
|
|
MR LOITAM DHANANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATSOI CD BLOCK
|
MN-07-006-028-005/136
(Kangmong)
|
2007006028NRG23220320230032020
|
30/03/2023
|
Maibam Sangeeta Devi
|
2007006028WL000398
|
Maibam Sangeeta Devi
|
00415
|
SBIN0018497
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530776
|
|
MRS MAIBAM SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATSOI CD BLOCK
|
MN-07-006-028-005/139
(Kangmong)
|
2007006028NRG23220320230032024
|
30/03/2023
|
MOIRANGTHEM SUNDARI DEVI
|
2007006028WL000398
|
MOIRANGTHEM SUNDARI DEVI
|
00415
|
SBIN0018497
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353530775
|
|
MRS MOIRANGTHEM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATSOI CD BLOCK
|
MN-07-006-028-005/145
(Kangmong)
|
2007006028NRG23220320230032033
|
30/03/2023
|
CHONGTHAM ANURADHA DEVI
|
2007006028WL000398
|
CHONGTHAM ANURADHA DEVI
|
00415
|
SBIN0018497
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530774
|
|
MRS CHONGTHAM DEVI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATSOI CD BLOCK
|
MN-07-006-028-005/149
(Kangmong)
|
2007006028NRG23220320230032037
|
30/03/2023
|
IROM RANJIT SINGH
|
2007006028WL000398
|
IROM RANJIT SINGH
|
00415
|
SBIN0018497
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530784
|
|
IROM RANJIT SINGH
|
UCO BANK(607066)
|
|
199
|
PATSOI CD BLOCK
|
MN-07-006-028-005/163
(Kangmong)
|
2007006028NRG23220320230032068
|
30/03/2023
|
KONJENGBAM RANIBALA DEVI
|
2007006028WL000398
|
KONJENGBAM RANIBALA DEVI
|
00415
|
SBIN0018497
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530780
|
|
KONJENGBAM RANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PATSOI CD BLOCK
|
MN-07-006-028-005/165
(Kangmong)
|
2007006028NRG23220320230032072
|
30/03/2023
|
THOUNAOJAM KHOMDON DEVI
|
2007006028WL000398
|
THOUNAOJAM KHOMDON DEVI
|
00415
|
SBIN0018497
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353530778
|
|
MRS THOUNAOJAM KHOMDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94376
|
94376
|
|
|
|
|
|
|
|