|
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
|
Tuiboung
|
MN-03-009-022-022/10
(Hengkot )
|
2003009000NRG23270320230437750
|
28/03/2023
|
KHOLNGAIHCHIN
|
2003009WL001117
|
KHOLNGAIHCHIN
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774239
|
|
KHOLNGAIH CHIN
|
BANK OF BARODA(606985)
|
|
2
|
Tuiboung
|
MN-03-009-022-022/10
(Hengkot )
|
2003009000NRG23270320230437749
|
28/03/2023
|
KHOLNGAIHCHIN
|
2003009WL001117
|
KHOLNGAIHCHIN
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774238
|
|
KHOLNGAIH CHIN
|
BANK OF BARODA(606985)
|
|
3
|
Tuiboung
|
MN-03-009-022-022/10
(Hengkot )
|
2003009000NRG23270320230437748
|
28/03/2023
|
KHOLNGAIHCHIN
|
2003009WL001117
|
KHOLNGAIHCHIN
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774237
|
|
KHOLNGAIH CHIN
|
BANK OF BARODA(606985)
|
|
4
|
Tuiboung
|
MN-03-009-022-022/13
(Hengkot )
|
2003009000NRG23270320230437756
|
28/03/2023
|
NENGNEICHING
|
2003009WL001117
|
NENGNEICHING
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774337
|
|
NIENGNEI CHING
|
BANK OF BARODA(606985)
|
|
5
|
Tuiboung
|
MN-03-009-022-022/13
(Hengkot )
|
2003009000NRG23270320230437758
|
28/03/2023
|
NENGNEICHING
|
2003009WL001117
|
NENGNEICHING
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774339
|
|
NIENGNEI CHING
|
BANK OF BARODA(606985)
|
|
6
|
Tuiboung
|
MN-03-009-022-022/13
(Hengkot )
|
2003009000NRG23270320230437757
|
28/03/2023
|
NENGNEICHING
|
2003009WL001117
|
NENGNEICHING
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774338
|
|
NIENGNEI CHING
|
BANK OF BARODA(606985)
|
|
7
|
Tuiboung
|
MN-03-009-022-022/15
(Hengkot )
|
2003009000NRG23270320230437766
|
28/03/2023
|
LHINGNEIKIM
|
2003009WL001117
|
LHINGNEIKIM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774233
|
|
LHINGNEI KIM
|
BANK OF BARODA(606985)
|
|
8
|
Tuiboung
|
MN-03-009-022-022/15
(Hengkot )
|
2003009000NRG23270320230437765
|
28/03/2023
|
LHINGNEIKIM
|
2003009WL001117
|
LHINGNEIKIM
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774232
|
|
LHINGNEI KIM
|
BANK OF BARODA(606985)
|
|
9
|
Tuiboung
|
MN-03-009-022-022/15
(Hengkot )
|
2003009000NRG23270320230437764
|
28/03/2023
|
LHINGNEIKIM
|
2003009WL001117
|
LHINGNEIKIM
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774231
|
|
LHINGNEI KIM
|
BANK OF BARODA(606985)
|
|
10
|
Tuiboung
|
MN-03-009-022-022/18
(Hengkot )
|
2003009000NRG23270320230437775
|
28/03/2023
|
DONNEIKIM
|
2003009WL001117
|
DONNEIKIM
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774328
|
|
DONNEI KIM
|
BANK OF BARODA(606985)
|
|
11
|
Tuiboung
|
MN-03-009-022-022/18
(Hengkot )
|
2003009000NRG23270320230437774
|
28/03/2023
|
DONNEIKIM
|
2003009WL001117
|
DONNEIKIM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259774327
|
|
DONNEI KIM
|
BANK OF BARODA(606985)
|
|
12
|
Tuiboung
|
MN-03-009-022-022/18
(Hengkot )
|
2003009000NRG23270320230437773
|
28/03/2023
|
DONNEIKIM
|
2003009WL001117
|
DONNEIKIM
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774326
|
|
DONNEI KIM
|
BANK OF BARODA(606985)
|
|
13
|
Tuiboung
|
MN-03-009-022-022/19
(Hengkot )
|
2003009000NRG23270320230437780
|
28/03/2023
|
THONGLAL
|
2003009WL001117
|
THONGLAL
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774316
|
|
THONGLAL
|
IDBI BANK(607095)
|
|
14
|
Tuiboung
|
MN-03-009-022-022/19
(Hengkot )
|
2003009000NRG23270320230437779
|
28/03/2023
|
THONGLAL
|
2003009WL001117
|
THONGLAL
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259774315
|
|
THONGLAL
|
IDBI BANK(607095)
|
|
15
|
Tuiboung
|
MN-03-009-022-022/19
(Hengkot )
|
2003009000NRG23270320230437778
|
28/03/2023
|
THONGLAL
|
2003009WL001117
|
THONGLAL
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774314
|
|
THONGLAL
|
IDBI BANK(607095)
|
|
16
|
Tuiboung
|
MN-03-009-022-022/2
(Hengkot )
|
2003009000NRG23270320230437782
|
28/03/2023
|
KHAIMINTHANG
|
2003009WL001117
|
KHAIMINTHANG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774244
|
|
KHAIMINTHANG HAOKIP
|
BANK OF BARODA(606985)
|
|
17
|
Tuiboung
|
MN-03-009-022-022/2
(Hengkot )
|
2003009000NRG23270320230437781
|
28/03/2023
|
KHAIMINTHANG
|
2003009WL001117
|
KHAIMINTHANG
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774243
|
|
KHAIMINTHANG HAOKIP
|
BANK OF BARODA(606985)
|
|
18
|
Tuiboung
|
MN-03-009-022-022/2
(Hengkot )
|
2003009000NRG23270320230437783
|
28/03/2023
|
KHAIMINTHANG
|
2003009WL001117
|
KHAIMINTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774245
|
|
KHAIMINTHANG HAOKIP
|
BANK OF BARODA(606985)
|
|
19
|
Tuiboung
|
MN-03-009-022-022/22
(Hengkot )
|
2003009000NRG23270320230437795
|
28/03/2023
|
LHINGNEINEM
|
2003009WL001117
|
LHINGNEINEM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774336
|
|
LHINGNEI NEM
|
BANK OF BARODA(606985)
|
|
20
|
Tuiboung
|
MN-03-009-022-022/22
(Hengkot )
|
2003009000NRG23270320230437794
|
28/03/2023
|
LHINGNEINEM
|
2003009WL001117
|
LHINGNEINEM
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774335
|
|
LHINGNEI NEM
|
BANK OF BARODA(606985)
|
|
21
|
Tuiboung
|
MN-03-009-022-022/22
(Hengkot )
|
2003009000NRG23270320230437793
|
28/03/2023
|
LHINGNEINEM
|
2003009WL001117
|
LHINGNEINEM
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774334
|
|
LHINGNEI NEM
|
BANK OF BARODA(606985)
|
|
22
|
Tuiboung
|
MN-03-009-022-022/23
(Hengkot )
|
2003009000NRG23270320230437797
|
28/03/2023
|
PAOKHOHAO KIPGEN
|
2003009WL001117
|
PAOKHOHAO KIPGEN
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774333
|
|
PAOKHOHAO KIPGEN
|
BANK OF BARODA(606985)
|
|
23
|
Tuiboung
|
MN-03-009-022-022/23
(Hengkot )
|
2003009000NRG23270320230437796
|
28/03/2023
|
PAOKHOHAO KIPGEN
|
2003009WL001117
|
PAOKHOHAO KIPGEN
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774332
|
|
PAOKHOHAO KIPGEN
|
BANK OF BARODA(606985)
|
|
24
|
Tuiboung
|
MN-03-009-022-022/25
(Hengkot )
|
2003009000NRG23270320230437805
|
28/03/2023
|
NIENGKHOHAT
|
2003009WL001117
|
NIENGKHOHAT
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774322
|
|
NENGKHO HAT
|
BANK OF BARODA(606985)
|
|
25
|
Tuiboung
|
MN-03-009-022-022/25
(Hengkot )
|
2003009000NRG23270320230437804
|
28/03/2023
|
NIENGKHOHAT
|
2003009WL001117
|
NIENGKHOHAT
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774321
|
|
NENGKHO HAT
|
BANK OF BARODA(606985)
|
|
26
|
Tuiboung
|
MN-03-009-022-022/25
(Hengkot )
|
2003009000NRG23270320230437803
|
28/03/2023
|
NIENGKHOHAT
|
2003009WL001117
|
NIENGKHOHAT
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774320
|
|
NENGKHO HAT
|
BANK OF BARODA(606985)
|
|
27
|
Tuiboung
|
MN-03-009-022-022/27
(Hengkot )
|
2003009000NRG23270320230437813
|
28/03/2023
|
HOIKHONENG
|
2003009WL001117
|
HOIKHONENG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774236
|
|
HOIKHONENG VAIPHEI
|
BANK OF BARODA(606985)
|
|
28
|
Tuiboung
|
MN-03-009-022-022/27
(Hengkot )
|
2003009000NRG23270320230437812
|
28/03/2023
|
HOIKHONENG
|
2003009WL001117
|
HOIKHONENG
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774235
|
|
HOIKHONENG VAIPHEI
|
BANK OF BARODA(606985)
|
|
29
|
Tuiboung
|
MN-03-009-022-022/27
(Hengkot )
|
2003009000NRG23270320230437811
|
28/03/2023
|
HOIKHONENG
|
2003009WL001117
|
HOIKHONENG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774234
|
|
HOIKHONENG VAIPHEI
|
BANK OF BARODA(606985)
|
|
30
|
Tuiboung
|
MN-03-009-022-022/35
(Hengkot )
|
2003009000NRG23270320230437847
|
28/03/2023
|
T L MANGMINLUN HAOKIP
|
2003009WL001117
|
T L MANGMINLUN HAOKIP
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774246
|
|
TL MANG MIN LUN HAOKIP
|
BANK OF BARODA(606985)
|
|
31
|
Tuiboung
|
MN-03-009-022-022/35
(Hengkot )
|
2003009000NRG23270320230437849
|
28/03/2023
|
T L MANGMINLUN HAOKIP
|
2003009WL001117
|
T L MANGMINLUN HAOKIP
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774248
|
|
TL MANG MIN LUN HAOKIP
|
BANK OF BARODA(606985)
|
|
32
|
Tuiboung
|
MN-03-009-022-022/35
(Hengkot )
|
2003009000NRG23270320230437848
|
28/03/2023
|
T L MANGMINLUN HAOKIP
|
2003009WL001117
|
T L MANGMINLUN HAOKIP
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774247
|
|
TL MANG MIN LUN HAOKIP
|
BANK OF BARODA(606985)
|
|
33
|
Tuiboung
|
MN-03-009-022-022/39
(Hengkot )
|
2003009000NRG23270320230437865
|
28/03/2023
|
HATJALHING
|
2003009WL001117
|
HATJALHING
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774331
|
|
HATJA LHING
|
BANK OF BARODA(606985)
|
|
34
|
Tuiboung
|
MN-03-009-022-022/39
(Hengkot )
|
2003009000NRG23270320230437864
|
28/03/2023
|
HATJALHING
|
2003009WL001117
|
HATJALHING
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774330
|
|
HATJA LHING
|
BANK OF BARODA(606985)
|
|
35
|
Tuiboung
|
MN-03-009-022-022/39
(Hengkot )
|
2003009000NRG23270320230437863
|
28/03/2023
|
HATJALHING
|
2003009WL001117
|
HATJALHING
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774329
|
|
HATJA LHING
|
BANK OF BARODA(606985)
|
|
36
|
Tuiboung
|
MN-03-009-022-022/43
(Hengkot )
|
2003009000NRG23270320230437881
|
28/03/2023
|
TINGNEICHONG
|
2003009WL001117
|
TINGNEICHONG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774325
|
|
TINGNEI CHONG
|
BANK OF BARODA(606985)
|
|
37
|
Tuiboung
|
MN-03-009-022-022/43
(Hengkot )
|
2003009000NRG23270320230437880
|
28/03/2023
|
TINGNEICHONG
|
2003009WL001117
|
TINGNEICHONG
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774324
|
|
TINGNEI CHONG
|
BANK OF BARODA(606985)
|
|
38
|
Tuiboung
|
MN-03-009-022-022/43
(Hengkot )
|
2003009000NRG23270320230437879
|
28/03/2023
|
TINGNEICHONG
|
2003009WL001117
|
TINGNEICHONG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774323
|
|
TINGNEI CHONG
|
BANK OF BARODA(606985)
|
|
39
|
Tuiboung
|
MN-03-009-022-022/44
(Hengkot )
|
2003009000NRG23270320230437884
|
28/03/2023
|
SEILUNLAL TOUTHANG
|
2003009WL001117
|
SEILUNLAL TOUTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774319
|
|
SEILUNLAL TOUTHANG
|
BANK OF BARODA(606985)
|
|
40
|
Tuiboung
|
MN-03-009-022-022/44
(Hengkot )
|
2003009000NRG23270320230437883
|
28/03/2023
|
SEILUNLAL TOUTHANG
|
2003009WL001117
|
SEILUNLAL TOUTHANG
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774318
|
|
SEILUNLAL TOUTHANG
|
BANK OF BARODA(606985)
|
|
41
|
Tuiboung
|
MN-03-009-022-022/44
(Hengkot )
|
2003009000NRG23270320230437882
|
28/03/2023
|
SEILUNLAL TOUTHANG
|
2003009WL001117
|
SEILUNLAL TOUTHANG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774317
|
|
SEILUNLAL TOUTHANG
|
BANK OF BARODA(606985)
|
|
42
|
Tuiboung
|
MN-03-009-022-022/6
(Hengkot )
|
2003009000NRG23270320230437913
|
28/03/2023
|
LHAINEILAM
|
2003009WL001117
|
LHAINEILAM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774313
|
|
LHAINEI LAM
|
BANK OF BARODA(606985)
|
|
43
|
Tuiboung
|
MN-03-009-022-022/6
(Hengkot )
|
2003009000NRG23270320230437912
|
28/03/2023
|
LHAINEILAM
|
2003009WL001117
|
LHAINEILAM
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774312
|
|
LHAINEI LAM
|
BANK OF BARODA(606985)
|
|
44
|
Tuiboung
|
MN-03-009-022-022/6
(Hengkot )
|
2003009000NRG23270320230437911
|
28/03/2023
|
LHAINEILAM
|
2003009WL001117
|
LHAINEILAM
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774311
|
|
LHAINEI LAM
|
BANK OF BARODA(606985)
|
|
45
|
Tuiboung
|
MN-03-009-022-022/7
(Hengkot )
|
2003009000NRG23270320230437916
|
28/03/2023
|
DONNEIHAT
|
2003009WL001117
|
DONNEIHAT
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774242
|
|
DONNEI HAT
|
BANK OF BARODA(606985)
|
|
46
|
Tuiboung
|
MN-03-009-022-022/7
(Hengkot )
|
2003009000NRG23270320230437915
|
28/03/2023
|
DONNEIHAT
|
2003009WL001117
|
DONNEIHAT
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774241
|
|
DONNEI HAT
|
BANK OF BARODA(606985)
|
|
47
|
Tuiboung
|
MN-03-009-022-022/7
(Hengkot )
|
2003009000NRG23270320230437914
|
28/03/2023
|
DONNEIHAT
|
2003009WL001117
|
DONNEIHAT
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774240
|
|
DONNEI HAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46937
|
46937
|
|
|
|
|
|
|
|
|
48
|
Tuiboung
|
MN-03-009-022-022/30
(Hengkot )
|
2003009000NRG23270320230437828
|
28/03/2023
|
ZAMKHANLIEN
|
2003009WL001117
|
ZAMKHANLIEN
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774310
|
|
ZAMKHANLIAN
|
CANARA BANK(508532)
|
|
49
|
Tuiboung
|
MN-03-009-022-022/30
(Hengkot )
|
2003009000NRG23270320230437827
|
28/03/2023
|
ZAMKHANLIEN
|
2003009WL001117
|
ZAMKHANLIEN
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774309
|
|
ZAMKHANLIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
50
|
Tuiboung
|
MN-03-009-022-022/16
(Hengkot )
|
2003009000NRG23270320230437768
|
28/03/2023
|
LHINGNEIKHUOL KIPGEN
|
2003009WL001117
|
LHINGNEIKHUOL KIPGEN
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774290
|
|
LHINGNEIKHOL KIPGEN
|
IDBI BANK(607095)
|
|
51
|
Tuiboung
|
MN-03-009-022-022/16
(Hengkot )
|
2003009000NRG23270320230437767
|
28/03/2023
|
LHINGNEIKHUOL KIPGEN
|
2003009WL001117
|
LHINGNEIKHUOL KIPGEN
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774289
|
|
LHINGNEIKHOL KIPGEN
|
IDBI BANK(607095)
|
|
52
|
Tuiboung
|
MN-03-009-022-022/42
(Hengkot )
|
2003009000NRG23270320230437876
|
28/03/2023
|
LHAINEILHING
|
2003009WL001117
|
LHAINEILHING
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774293
|
|
Mrs. LHAINEILHING .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Tuiboung
|
MN-03-009-022-022/42
(Hengkot )
|
2003009000NRG23270320230437875
|
28/03/2023
|
LHAINEILHING
|
2003009WL001117
|
LHAINEILHING
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774292
|
|
Mrs. LHAINEILHING .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Tuiboung
|
MN-03-009-022-022/42
(Hengkot )
|
2003009000NRG23270320230437874
|
28/03/2023
|
LHAINEILHING
|
2003009WL001117
|
LHAINEILHING
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774291
|
|
Mrs. LHAINEILHING .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
55
|
Tuiboung
|
MN-03-009-022-022/1
(Hengkot )
|
2003009000NRG23270320230437743
|
28/03/2023
|
MANGKHOPAO
|
2003009WL001117
|
MANGKHOPAO
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774249
|
|
MANGKHOPAO
|
MANIPUR RURAL BANK(607062)
|
|
56
|
Tuiboung
|
MN-03-009-022-022/1
(Hengkot )
|
2003009000NRG23270320230437745
|
28/03/2023
|
MANGKHOPAO
|
2003009WL001117
|
MANGKHOPAO
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774251
|
|
MANGKHOPAO
|
MANIPUR RURAL BANK(607062)
|
|
57
|
Tuiboung
|
MN-03-009-022-022/1
(Hengkot )
|
2003009000NRG23270320230437744
|
28/03/2023
|
MANGKHOPAO
|
2003009WL001117
|
MANGKHOPAO
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774250
|
|
MANGKHOPAO
|
MANIPUR RURAL BANK(607062)
|
|
58
|
Tuiboung
|
MN-03-009-022-022/17
(Hengkot )
|
2003009000NRG23270320230437772
|
28/03/2023
|
THANGTINLIEN VAIPHEI
|
2003009WL001117
|
THANGTINLIEN VAIPHEI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774255
|
|
THANGTINLEN VAIPHEI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
Tuiboung
|
MN-03-009-022-022/17
(Hengkot )
|
2003009000NRG23270320230437771
|
28/03/2023
|
THANGTINLIEN VAIPHEI
|
2003009WL001117
|
THANGTINLIEN VAIPHEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774254
|
|
THANGTINLEN VAIPHEI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
Tuiboung
|
MN-03-009-022-022/21
(Hengkot )
|
2003009000NRG23270320230437790
|
28/03/2023
|
PAOKHANLANG
|
2003009WL001117
|
PAOKHANLANG
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774253
|
|
PAUKHANLANG
|
MANIPUR RURAL BANK(607062)
|
|
61
|
Tuiboung
|
MN-03-009-022-022/21
(Hengkot )
|
2003009000NRG23270320230437789
|
28/03/2023
|
PAOKHANLANG
|
2003009WL001117
|
PAOKHANLANG
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774252
|
|
PAUKHANLANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
62
|
Tuiboung
|
MN-03-009-022-022/36
(Hengkot )
|
2003009000NRG23270320230437852
|
28/03/2023
|
LALNUNBIEK
|
2003009WL001117
|
LALNUNBIEK
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774258
|
|
LALNUNBIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tuiboung
|
MN-03-009-022-022/36
(Hengkot )
|
2003009000NRG23270320230437851
|
28/03/2023
|
LALNUNBIEK
|
2003009WL001117
|
LALNUNBIEK
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774257
|
|
LALNUNBIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tuiboung
|
MN-03-009-022-022/36
(Hengkot )
|
2003009000NRG23270320230437850
|
28/03/2023
|
LALNUNBIEK
|
2003009WL001117
|
LALNUNBIEK
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259774256
|
|
LALNUNBIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
65
|
Tuiboung
|
MN-03-009-022-022/14
(Hengkot )
|
2003009000NRG23270320230437761
|
28/03/2023
|
DONGMINTHANG
|
2003009WL001117
|
DONGMINTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774299
|
|
DONGMINTHANG HAOKIP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
Tuiboung
|
MN-03-009-022-022/14
(Hengkot )
|
2003009000NRG23270320230437760
|
28/03/2023
|
DONGMINTHANG
|
2003009WL001117
|
DONGMINTHANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774298
|
|
DONGMINTHANG HAOKIP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
Tuiboung
|
MN-03-009-022-022/14
(Hengkot )
|
2003009000NRG23270320230437759
|
28/03/2023
|
DONGMINTHANG
|
2003009WL001117
|
DONGMINTHANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774297
|
|
DONGMINTHANG HAOKIP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
Tuiboung
|
MN-03-009-022-022/20
(Hengkot )
|
2003009000NRG23270320230437788
|
28/03/2023
|
ZEN ESTHER
|
2003009WL001117
|
ZEN ESTHER
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774264
|
|
Zenesther
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Tuiboung
|
MN-03-009-022-022/20
(Hengkot )
|
2003009000NRG23270320230437787
|
28/03/2023
|
ZEN ESTHER
|
2003009WL001117
|
ZEN ESTHER
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259774263
|
|
Zenesther
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Tuiboung
|
MN-03-009-022-022/20
(Hengkot )
|
2003009000NRG23270320230437786
|
28/03/2023
|
ZEN ESTHER
|
2003009WL001117
|
ZEN ESTHER
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774262
|
|
Zenesther
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Tuiboung
|
MN-03-009-022-022/26
(Hengkot )
|
2003009000NRG23270320230437808
|
28/03/2023
|
HAUZALAM
|
2003009WL001117
|
HAUZALAM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774271
|
|
MR HAUZALAM HAUZALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuiboung
|
MN-03-009-022-022/26
(Hengkot )
|
2003009000NRG23270320230437810
|
28/03/2023
|
HAUZALAM
|
2003009WL001117
|
HAUZALAM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259774273
|
|
MR HAUZALAM HAUZALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tuiboung
|
MN-03-009-022-022/26
(Hengkot )
|
2003009000NRG23270320230437809
|
28/03/2023
|
HAUZALAM
|
2003009WL001117
|
HAUZALAM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774272
|
|
MR HAUZALAM HAUZALAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tuiboung
|
MN-03-009-022-022/28
(Hengkot )
|
2003009000NRG23270320230437818
|
28/03/2023
|
HENMINLAL
|
2003009WL001117
|
HENMINLAL
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259774276
|
|
MR HENMINLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tuiboung
|
MN-03-009-022-022/28
(Hengkot )
|
2003009000NRG23270320230437817
|
28/03/2023
|
HENMINLAL
|
2003009WL001117
|
HENMINLAL
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774275
|
|
MR HENMINLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuiboung
|
MN-03-009-022-022/28
(Hengkot )
|
2003009000NRG23270320230437816
|
28/03/2023
|
HENMINLAL
|
2003009WL001117
|
HENMINLAL
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774274
|
|
MR HENMINLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tuiboung
|
MN-03-009-022-022/29
(Hengkot )
|
2003009000NRG23270320230437821
|
28/03/2023
|
HENMINLUN
|
2003009WL001117
|
HENMINLUN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774296
|
|
MR HEN MINLUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tuiboung
|
MN-03-009-022-022/29
(Hengkot )
|
2003009000NRG23270320230437820
|
28/03/2023
|
HENMINLUN
|
2003009WL001117
|
HENMINLUN
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774295
|
|
MR HEN MINLUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tuiboung
|
MN-03-009-022-022/29
(Hengkot )
|
2003009000NRG23270320230437819
|
28/03/2023
|
HENMINLUN
|
2003009WL001117
|
HENMINLUN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259774294
|
|
MR HEN MINLUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tuiboung
|
MN-03-009-022-022/31
(Hengkot )
|
2003009000NRG23270320230437833
|
28/03/2023
|
GENKHOHANG
|
2003009WL001117
|
GENKHOHANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774282
|
|
Genkhohang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Tuiboung
|
MN-03-009-022-022/31
(Hengkot )
|
2003009000NRG23270320230437832
|
28/03/2023
|
GENKHOHANG
|
2003009WL001117
|
GENKHOHANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774281
|
|
Genkhohang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Tuiboung
|
MN-03-009-022-022/31
(Hengkot )
|
2003009000NRG23270320230437831
|
28/03/2023
|
GENKHOHANG
|
2003009WL001117
|
GENKHOHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774280
|
|
Genkhohang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Tuiboung
|
MN-03-009-022-022/33
(Hengkot )
|
2003009000NRG23270320230437841
|
28/03/2023
|
KAMLAM
|
2003009WL001117
|
KAMLAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259774305
|
|
MR KAM LAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tuiboung
|
MN-03-009-022-022/33
(Hengkot )
|
2003009000NRG23270320230437840
|
28/03/2023
|
KAMLAM
|
2003009WL001117
|
KAMLAM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774304
|
|
MR KAM LAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tuiboung
|
MN-03-009-022-022/33
(Hengkot )
|
2003009000NRG23270320230437839
|
28/03/2023
|
KAMLAM
|
2003009WL001117
|
KAMLAM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774303
|
|
MR KAM LAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tuiboung
|
MN-03-009-022-022/34
(Hengkot )
|
2003009000NRG23270320230437844
|
28/03/2023
|
SUANZALAM
|
2003009WL001117
|
SUANZALAM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774267
|
|
Suanjalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Tuiboung
|
MN-03-009-022-022/34
(Hengkot )
|
2003009000NRG23270320230437843
|
28/03/2023
|
SUANZALAM
|
2003009WL001117
|
SUANZALAM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774266
|
|
Suanjalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Tuiboung
|
MN-03-009-022-022/34
(Hengkot )
|
2003009000NRG23270320230437842
|
28/03/2023
|
SUANZALAM
|
2003009WL001117
|
SUANZALAM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774265
|
|
Suanjalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Tuiboung
|
MN-03-009-022-022/46
(Hengkot )
|
2003009000NRG23270320230437889
|
28/03/2023
|
PAOJAKHUP
|
2003009WL001117
|
PAOJAKHUP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259774261
|
|
MR D PAOJAKHUP HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tuiboung
|
MN-03-009-022-022/46
(Hengkot )
|
2003009000NRG23270320230437888
|
28/03/2023
|
PAOJAKHUP
|
2003009WL001117
|
PAOJAKHUP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774260
|
|
MR D PAOJAKHUP HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tuiboung
|
MN-03-009-022-022/46
(Hengkot )
|
2003009000NRG23270320230437887
|
28/03/2023
|
PAOJAKHUP
|
2003009WL001117
|
PAOJAKHUP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774259
|
|
MR D PAOJAKHUP HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25853
|
25853
|
|
|
|
|
|
|
|
|
92
|
Tuiboung
|
MN-03-009-022-022/3
(Hengkot )
|
2003009000NRG23270320230437826
|
28/03/2023
|
GINNGAIHNEM
|
2003009WL001117
|
GINNGAIHNEM
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259774308
|
|
MRS GINNGAI NEM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tuiboung
|
MN-03-009-022-022/3
(Hengkot )
|
2003009000NRG23270320230437825
|
28/03/2023
|
GINNGAIHNEM
|
2003009WL001117
|
GINNGAIHNEM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774307
|
|
MRS GINNGAI NEM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tuiboung
|
MN-03-009-022-022/3
(Hengkot )
|
2003009000NRG23270320230437824
|
28/03/2023
|
GINNGAIHNEM
|
2003009WL001117
|
GINNGAIHNEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774306
|
|
MRS GINNGAI NEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tuiboung
|
MN-03-009-022-022/4
(Hengkot )
|
2003009000NRG23270320230437868
|
28/03/2023
|
THANGLENSEM
|
2003009WL001117
|
THANGLENSEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259774279
|
|
Thangliensem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Tuiboung
|
MN-03-009-022-022/4
(Hengkot )
|
2003009000NRG23270320230437867
|
28/03/2023
|
THANGLENSEM
|
2003009WL001117
|
THANGLENSEM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774278
|
|
Thangliensem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Tuiboung
|
MN-03-009-022-022/4
(Hengkot )
|
2003009000NRG23270320230437866
|
28/03/2023
|
THANGLENSEM
|
2003009WL001117
|
THANGLENSEM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259774277
|
|
Thangliensem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Tuiboung
|
MN-03-009-022-022/40
(Hengkot )
|
2003009000NRG23270320230437873
|
28/03/2023
|
SATKHOKAM
|
2003009WL001117
|
SATKHOKAM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259774270
|
|
MR SATKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tuiboung
|
MN-03-009-022-022/40
(Hengkot )
|
2003009000NRG23270320230437872
|
28/03/2023
|
SATKHOKAM
|
2003009WL001117
|
SATKHOKAM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774269
|
|
MR SATKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tuiboung
|
MN-03-009-022-022/40
(Hengkot )
|
2003009000NRG23270320230437871
|
28/03/2023
|
SATKHOKAM
|
2003009WL001117
|
SATKHOKAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774268
|
|
MR SATKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tuiboung
|
MN-03-009-022-022/49
(Hengkot )
|
2003009000NRG23270320230437900
|
28/03/2023
|
NANGLENSEM
|
2003009WL001117
|
NANGLENSEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774285
|
|
MR NANGLIENSIEM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tuiboung
|
MN-03-009-022-022/49
(Hengkot )
|
2003009000NRG23270320230437899
|
28/03/2023
|
NANGLENSEM
|
2003009WL001117
|
NANGLENSEM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774284
|
|
MR NANGLIENSIEM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tuiboung
|
MN-03-009-022-022/49
(Hengkot )
|
2003009000NRG23270320230437898
|
28/03/2023
|
NANGLENSEM
|
2003009WL001117
|
NANGLENSEM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259774283
|
|
MR NANGLIENSIEM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tuiboung
|
MN-03-009-022-022/53
(Hengkot )
|
2003009000NRG23270320230437908
|
28/03/2023
|
DALKHANTHANG
|
2003009WL001117
|
DALKHANTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774288
|
|
MR DAL KHAN THANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tuiboung
|
MN-03-009-022-022/53
(Hengkot )
|
2003009000NRG23270320230437907
|
28/03/2023
|
DALKHANTHANG
|
2003009WL001117
|
DALKHANTHANG
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774287
|
|
MR DAL KHAN THANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tuiboung
|
MN-03-009-022-022/53
(Hengkot )
|
2003009000NRG23270320230437906
|
28/03/2023
|
DALKHANTHANG
|
2003009WL001117
|
DALKHANTHANG
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259774286
|
|
MR DAL KHAN THANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tuiboung
|
MN-03-009-022-022/8
(Hengkot )
|
2003009000NRG23270320230437921
|
28/03/2023
|
NEMJACHING
|
2003009WL001117
|
NEMJACHING
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259774302
|
|
MRS NEMCHING NEMCHING
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tuiboung
|
MN-03-009-022-022/8
(Hengkot )
|
2003009000NRG23270320230437920
|
28/03/2023
|
NEMJACHING
|
2003009WL001117
|
NEMJACHING
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774301
|
|
MRS NEMCHING NEMCHING
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tuiboung
|
MN-03-009-022-022/8
(Hengkot )
|
2003009000NRG23270320230437919
|
28/03/2023
|
NEMJACHING
|
2003009WL001117
|
NEMJACHING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259774300
|
|
MRS NEMCHING NEMCHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16817
|
16817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107679
|
107679
|
|
|
|
|
|
|
|