|
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
|
IMPHAL EAST I
|
MN-09-005-004-005/419
(Sawombung)
|
2009005000NRG22300320220681769
|
26/04/2022
|
Kamei Gainemlu
|
2009005WL003206
|
Kamei Gainemlu
|
00103
|
YESB0MSCB01
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899633
|
|
SANDHAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/236
(Sawombung)
|
2009005000NRG22300320220681741
|
26/04/2022
|
Khondam Sanahanbi
|
2009005WL003206
|
Khondam Sanahanbi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899634
|
|
KHOMDRAM SANAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/737355
(Sawombung)
|
2009005000NRG22300320220681908
|
26/04/2022
|
A Nongpoknganba Meitei
|
2009005WL003206
|
A Nongpoknganba Meitei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899630
|
|
ARAMBAM NONGPOKNGANBA
|
IDBI BANK(607095)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/737407
(Sawombung)
|
2009005000NRG22300320220681939
|
26/04/2022
|
M. Ranjita
|
2009005WL003206
|
M. Ranjita
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899631
|
|
MAYENGBAM MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/737411
(Sawombung)
|
2009005000NRG22300320220681940
|
26/04/2022
|
S. Ibocha
|
2009005WL003206
|
S. Ibocha
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899632
|
|
SANDHAM IBOMCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/737389
(Sawombung)
|
2009005000NRG22300320220681930
|
26/04/2022
|
Ningthoujam Somorjit Singh
|
2009005WL003206
|
Ningthoujam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899636
|
|
NINGTHOUJAM SOMORJIT SINGH S/O N BIRACHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/731
(Sawombung)
|
2009005000NRG22300320220681832
|
26/04/2022
|
Ningthoukhongjam Premjit Singh
|
2009005WL003206
|
Ningthoukhongjam Premjit Singh
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899568
|
|
NINGTHOUKHONGJAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/733
(Sawombung)
|
2009005000NRG22300320220681833
|
26/04/2022
|
Thangjam Bembem Leima
|
2009005WL003206
|
Thangjam Bembem Leima
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899596
|
|
THANGJAM BEMBEM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/114
(Sawombung)
|
2009005000NRG22300320220681724
|
26/04/2022
|
Chongtham Memcha
|
2009005WL003206
|
Chongtham Memcha
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899538
|
|
CHONGTHAM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/117
(Sawombung)
|
2009005000NRG22300320220681725
|
26/04/2022
|
Sandham Madansing
|
2009005WL003206
|
Sandham Madansing
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899541
|
|
SANDHAM MODON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/122
(Sawombung)
|
2009005000NRG22300320220681727
|
26/04/2022
|
Konsam Radha Devi
|
2009005WL003206
|
Konsam Radha Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899620
|
|
KONSAM RADHA DEVI
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/132
(Sawombung)
|
2009005000NRG22300320220681728
|
26/04/2022
|
Konsam Ibeyaima
|
2009005WL003206
|
Konsam Ibeyaima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899550
|
|
KONSAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/134
(Sawombung)
|
2009005000NRG22300320220681729
|
26/04/2022
|
Yumnam Mohindro Singh
|
2009005WL003206
|
Yumnam Mohindro Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899622
|
|
MR YUMNAM MUHINDRO
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/217
(Sawombung)
|
2009005000NRG22300320220681734
|
26/04/2022
|
Konsam Ibema Devi
|
2009005WL003206
|
Konsam Ibema Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899606
|
|
KONSAM IBOCHA SINGH
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/22
(Sawombung)
|
2009005000NRG22300320220681736
|
26/04/2022
|
Wangkheimayum Babuchouba
|
2009005WL003206
|
Wangkheimayum Babuchouba
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899548
|
|
WANGKHEIMYUM BABUCHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/223
(Sawombung)
|
2009005000NRG22300320220681737
|
26/04/2022
|
Moirangthem Thoibi Devi
|
2009005WL003206
|
Moirangthem Thoibi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899542
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/231
(Sawombung)
|
2009005000NRG22300320220681740
|
26/04/2022
|
Moirangthem Sushila Leima
|
2009005WL003206
|
Moirangthem Sushila Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899540
|
|
MAYENGBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/25
(Sawombung)
|
2009005000NRG22300320220681743
|
26/04/2022
|
Laitonjam Sanahanbi
|
2009005WL003206
|
Laitonjam Sanahanbi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899549
|
|
Laitonjam Sanahanbi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/28
(Sawombung)
|
2009005000NRG22300320220681745
|
26/04/2022
|
Moirangthem Hemani
|
2009005WL003206
|
Moirangthem Hemani
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899546
|
|
MOIRANGTHEM HEMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/281
(Sawombung)
|
2009005000NRG22300320220681746
|
26/04/2022
|
Moirangthem Gitarani
|
2009005WL003206
|
Moirangthem Gitarani
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899613
|
|
MOIRANGTHEM GITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/2819
(Sawombung)
|
2009005000NRG22300320220681749
|
26/04/2022
|
Ningombam Sunita Devi
|
2009005WL003206
|
Ningombam Sunita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899623
|
|
MRS NINGOMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/305
(Sawombung)
|
2009005000NRG22300320220681761
|
26/04/2022
|
YUMNAM BHUBON
|
2009005WL003206
|
YUMNAM BHUBON
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899555
|
|
YUMNAM BHUBON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/317
(Sawombung)
|
2009005000NRG22300320220681764
|
26/04/2022
|
Moirangthem Hemolata
|
2009005WL003206
|
Moirangthem Hemolata
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899552
|
|
MOIRANGTHEM HEMOLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/35
(Sawombung)
|
2009005000NRG22300320220681767
|
26/04/2022
|
Takhelmayum Pishak
|
2009005WL003206
|
Takhelmayum Pishak
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899553
|
|
TAKHELMYUM PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/41
(Sawombung)
|
2009005000NRG22300320220681768
|
26/04/2022
|
Yaikhom. Bihari
|
2009005WL003206
|
Yaikhom. Bihari
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899547
|
|
YAIKHOM BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/431
(Sawombung)
|
2009005000NRG22300320220681774
|
26/04/2022
|
Yumnam SANATON SINGH
|
2009005WL003206
|
Yumnam SANATON SINGH
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899608
|
|
YUMNAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/435
(Sawombung)
|
2009005000NRG22300320220681775
|
26/04/2022
|
YUMNAM ROJIT
|
2009005WL003206
|
YUMNAM ROJIT
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899621
|
|
YUMNAM ROJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/45
(Sawombung)
|
2009005000NRG22300320220681777
|
26/04/2022
|
Th.Angou
|
2009005WL003206
|
Th.Angou
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899561
|
|
thokchom angou singh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/46
(Sawombung)
|
2009005000NRG22300320220681781
|
26/04/2022
|
S Sanatomba
|
2009005WL003206
|
S Sanatomba
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899605
|
|
Takhelmayum Bijoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/48
(Sawombung)
|
2009005000NRG22300320220681784
|
26/04/2022
|
Thoudam Kokngang
|
2009005WL003206
|
Thoudam Kokngang
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899556
|
|
THOUDAM KOKNGANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/543
(Sawombung)
|
2009005000NRG22300320220681796
|
26/04/2022
|
L. TOMBA MEITEI
|
2009005WL003206
|
L. TOMBA MEITEI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899582
|
|
Laishram Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-005/56
(Sawombung)
|
2009005000NRG22300320220681799
|
26/04/2022
|
Chongtham Biramangol Singh
|
2009005WL003206
|
Chongtham Biramangol Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899544
|
|
CHONGTHAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-005/600
(Sawombung)
|
2009005000NRG22300320220681808
|
26/04/2022
|
L. Radhakanta Meetei
|
2009005WL003206
|
L. Radhakanta Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899585
|
|
LAISHOM RADHAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-005/610
(Sawombung)
|
2009005000NRG22300320220681815
|
26/04/2022
|
Laishram Ahanbi Leima
|
2009005WL003206
|
Laishram Ahanbi Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899543
|
|
LAISHRAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-005/612
(Sawombung)
|
2009005000NRG22300320220681816
|
26/04/2022
|
M. Manjuri Leima
|
2009005WL003206
|
M. Manjuri Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899599
|
|
MOIRENGJAM MANJJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-005/73538
(Sawombung)
|
2009005000NRG22300320220681840
|
26/04/2022
|
Takhelmayum Herojit Singh
|
2009005WL003206
|
Takhelmayum Herojit Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899603
|
|
TAKHELMAYUM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-005/73544
(Sawombung)
|
2009005000NRG22300320220681842
|
26/04/2022
|
Thokchom Ibechaobi Devi
|
2009005WL003206
|
Thokchom Ibechaobi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899598
|
|
THOKCHOM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-005/73545
(Sawombung)
|
2009005000NRG22300320220681843
|
26/04/2022
|
Khongbantabam Sonibala Chanu
|
2009005WL003206
|
Khongbantabam Sonibala Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899593
|
|
KHONGBANTABAM SONIBALA CHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-005/73548
(Sawombung)
|
2009005000NRG22300320220681845
|
26/04/2022
|
Lambalmayum Bimol Singh
|
2009005WL003206
|
Lambalmayum Bimol Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899560
|
|
MR LAMBALMAYUM BIMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-005/73550
(Sawombung)
|
2009005000NRG22300320220681846
|
26/04/2022
|
Laitonjam Nivarani Chanu
|
2009005WL003206
|
Laitonjam Nivarani Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899571
|
|
Laitonjam Nivarani Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-005/73555
(Sawombung)
|
2009005000NRG22300320220681849
|
26/04/2022
|
Wakambam Basanti Chanu
|
2009005WL003206
|
Wakambam Basanti Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899574
|
|
WAKAMBAM BASANTI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-005/73566
(Sawombung)
|
2009005000NRG22300320220681855
|
26/04/2022
|
Mayengbam Kombi Devi
|
2009005WL003206
|
Mayengbam Kombi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899587
|
|
MAYENGBAM KOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-005/73567
(Sawombung)
|
2009005000NRG22300320220681856
|
26/04/2022
|
Ningthoujam Nganthoi leima
|
2009005WL003206
|
Ningthoujam Nganthoi leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899602
|
|
NINGTHOUJAM NGANTHOI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-005/73569
(Sawombung)
|
2009005000NRG22300320220681857
|
26/04/2022
|
Ngangbam Tamphasana Chanu
|
2009005WL003206
|
Ngangbam Tamphasana Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899573
|
|
Ngangbam Tamphasana Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-005/73571
(Sawombung)
|
2009005000NRG22300320220681858
|
26/04/2022
|
Waikhom Pinky Leima
|
2009005WL003206
|
Waikhom Pinky Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899615
|
|
WAIKHOM PINKY LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-005/73586
(Sawombung)
|
2009005000NRG22300320220681859
|
26/04/2022
|
Lambalmayum Bijenti Devi
|
2009005WL003206
|
Lambalmayum Bijenti Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899565
|
|
LAMBALMAYUM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-005/73589
(Sawombung)
|
2009005000NRG22300320220681860
|
26/04/2022
|
Konsam Ranju Singh
|
2009005WL003206
|
Konsam Ranju Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899614
|
|
KONSAM RANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-005/73596
(Sawombung)
|
2009005000NRG22300320220681862
|
26/04/2022
|
Shatokpam Ronibala Chanu
|
2009005WL003206
|
Shatokpam Ronibala Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899592
|
|
SHATOKPAM RONIBALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-005/73597
(Sawombung)
|
2009005000NRG22300320220681863
|
26/04/2022
|
Wanyengbam Lata Devi
|
2009005WL003206
|
Wanyengbam Lata Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899601
|
|
WAHENGBAM LATA DEVI
|
UCO BANK(607066)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-005/737
(Sawombung)
|
2009005000NRG22300320220681885
|
26/04/2022
|
Ningthoujam Priya Devi
|
2009005WL003206
|
Ningthoujam Priya Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899619
|
|
NINGTHOUJAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-005/73733
(Sawombung)
|
2009005000NRG22300320220681892
|
26/04/2022
|
Anjana Laishram
|
2009005WL003206
|
Anjana Laishram
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899610
|
|
ANJANA LAISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-005/737335
(Sawombung)
|
2009005000NRG22300320220681893
|
26/04/2022
|
Shrimayum Yurika Devi
|
2009005WL003206
|
Shrimayum Yurika Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899570
|
|
SHRIMAYUM YURIKA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-005/737337
(Sawombung)
|
2009005000NRG22300320220681894
|
26/04/2022
|
Mayengbam Rajani Devi
|
2009005WL003206
|
Mayengbam Rajani Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899588
|
|
MAYENGBAM RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-005/737338
(Sawombung)
|
2009005000NRG22300320220681895
|
26/04/2022
|
Konsam Shilla Devi
|
2009005WL003206
|
Konsam Shilla Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899600
|
|
KONSAM SHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-005/73734
(Sawombung)
|
2009005000NRG22300320220681896
|
26/04/2022
|
Seram Shanti devi
|
2009005WL003206
|
Seram Shanti devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899567
|
|
SERAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-005/737340
(Sawombung)
|
2009005000NRG22300320220681897
|
26/04/2022
|
Lambalmayum Mengoubi Leima
|
2009005WL003206
|
Lambalmayum Mengoubi Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899575
|
|
Lambalmayum Mengoubi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-005/7373418
(Sawombung)
|
2009005000NRG22300320220681898
|
26/04/2022
|
Laishram Ibemcha DEvi
|
2009005WL003206
|
Laishram Ibemcha DEvi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899594
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-005/7373425
(Sawombung)
|
2009005000NRG22300320220681899
|
26/04/2022
|
Lambamayum Omika Leima
|
2009005WL003206
|
Lambamayum Omika Leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899572
|
|
Lambalmayum Omika Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-005/7373429
(Sawombung)
|
2009005000NRG22300320220681900
|
26/04/2022
|
Takhelmayum Milan Devi
|
2009005WL003206
|
Takhelmayum Milan Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899617
|
|
TAKHELMAYUM MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-005/737349
(Sawombung)
|
2009005000NRG22300320220681903
|
26/04/2022
|
Irom Ichan Devi
|
2009005WL003206
|
Irom Ichan Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899576
|
|
Irom Ichan Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-005/737351
(Sawombung)
|
2009005000NRG22300320220681905
|
26/04/2022
|
Ningthoukhongjam Melody Chanu
|
2009005WL003206
|
Ningthoukhongjam Melody Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899589
|
|
NINGTHOUKHONGJAM MELODY CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-005/737358
(Sawombung)
|
2009005000NRG22300320220681910
|
26/04/2022
|
Konsam Noyon Devi
|
2009005WL003206
|
Konsam Noyon Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899609
|
|
KONSAM NOYON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-005/737359
(Sawombung)
|
2009005000NRG22300320220681911
|
26/04/2022
|
Konsam asha devi
|
2009005WL003206
|
Konsam asha devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899595
|
|
KONSAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-005/737361
(Sawombung)
|
2009005000NRG22300320220681914
|
26/04/2022
|
Laitonjam Achanba Meetei
|
2009005WL003206
|
Laitonjam Achanba Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899563
|
|
MR LAITONJAM ACHANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-005/737362
(Sawombung)
|
2009005000NRG22300320220681915
|
26/04/2022
|
Moirangthem Jetlison Meitei
|
2009005WL003206
|
Moirangthem Jetlison Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899564
|
|
MOIRANGTHEM JETLISON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-005/737363
(Sawombung)
|
2009005000NRG22300320220681916
|
26/04/2022
|
Moirangthem Chand Singh
|
2009005WL003206
|
Moirangthem Chand Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899591
|
|
MOIRANGTHEM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-005/737365
(Sawombung)
|
2009005000NRG22300320220681917
|
26/04/2022
|
Moirangthem Manglem Meitei
|
2009005WL003206
|
Moirangthem Manglem Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899579
|
|
Moirangthem Manglem Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-005/737366
(Sawombung)
|
2009005000NRG22300320220681918
|
26/04/2022
|
Moirangthem Kiranjoy Meetei
|
2009005WL003206
|
Moirangthem Kiranjoy Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899586
|
|
MOIRANGTHEM KIRANJOY MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-005/737370
(Sawombung)
|
2009005000NRG22300320220681920
|
26/04/2022
|
Shagolsem Surkumar Singh
|
2009005WL003206
|
Shagolsem Surkumar Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899577
|
|
SHAGOLSEM SURKUMAR SINGH
|
UCO BANK(607066)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-005/737371
(Sawombung)
|
2009005000NRG22300320220681921
|
26/04/2022
|
Waikhom Jitaljit meetei
|
2009005WL003206
|
Waikhom Jitaljit meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899581
|
|
Waikhom Jitaljit Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-005/737373
(Sawombung)
|
2009005000NRG22300320220681922
|
26/04/2022
|
Wamgkhem Pakpa Meetei
|
2009005WL003206
|
Wamgkhem Pakpa Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899597
|
|
WANGKHEM PAKPA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-005/737379
(Sawombung)
|
2009005000NRG22300320220681925
|
26/04/2022
|
Wangkheimayum Sonia Devi
|
2009005WL003206
|
Wangkheimayum Sonia Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899578
|
|
Wangkheimayum Sonia Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-005/737383
(Sawombung)
|
2009005000NRG22300320220681926
|
26/04/2022
|
Lambalmayum Ningthem Meetei
|
2009005WL003206
|
Lambalmayum Ningthem Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899551
|
|
LAMBALMAYUM NINGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-005/737388
(Sawombung)
|
2009005000NRG22300320220681929
|
26/04/2022
|
Ningthoujam Surjit Singh
|
2009005WL003206
|
Ningthoujam Surjit Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899539
|
|
NINGTHOUJAM SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-005/737395
(Sawombung)
|
2009005000NRG22300320220681934
|
26/04/2022
|
Laishram Indubala adevi
|
2009005WL003206
|
Laishram Indubala adevi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899580
|
|
Laishram Indubala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-005/737399
(Sawombung)
|
2009005000NRG22300320220681936
|
26/04/2022
|
Huidrom Sunita Devi
|
2009005WL003206
|
Huidrom Sunita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899559
|
|
HUIDROM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-005/737402
(Sawombung)
|
2009005000NRG22300320220681937
|
26/04/2022
|
Yaikhom Thouranishabi Devi
|
2009005WL003206
|
Yaikhom Thouranishabi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899607
|
|
YAIKHOM THOURANISHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-005/737404
(Sawombung)
|
2009005000NRG22300320220681938
|
26/04/2022
|
Laitonjam Regan Meitei
|
2009005WL003206
|
Laitonjam Regan Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899584
|
|
LAITONJAM REGAN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-005/737415
(Sawombung)
|
2009005000NRG22300320220681941
|
26/04/2022
|
Gotimayum Rebita Devi
|
2009005WL003206
|
Gotimayum Rebita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899569
|
|
GOTIMAYUM REBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-005/738
(Sawombung)
|
2009005000NRG22300320220681942
|
26/04/2022
|
Thokchom Goldy Devi
|
2009005WL003206
|
Thokchom Goldy Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899566
|
|
THOKCHOM GOLDY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-005/7575607
(Sawombung)
|
2009005000NRG22300320220681948
|
26/04/2022
|
Laishram Ibohanbi Singh
|
2009005WL003206
|
Laishram Ibohanbi Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899612
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-005/7575616
(Sawombung)
|
2009005000NRG22300320220681949
|
26/04/2022
|
LAISHRAM KEBISANA DEVI
|
2009005WL003206
|
LAISHRAM KEBISANA DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899611
|
|
LAISHRAM KEBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-005/7721
(Sawombung)
|
2009005000NRG22300320220681955
|
26/04/2022
|
Huidrom Monika Devi
|
2009005WL003206
|
Huidrom Monika Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899604
|
|
HUIDROM MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-005/776
(Sawombung)
|
2009005000NRG22300320220681962
|
26/04/2022
|
Irungbam Jina chanu
|
2009005WL003206
|
Irungbam Jina chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899583
|
|
Irungbam Jina Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-005/792
(Sawombung)
|
2009005000NRG22300320220681965
|
26/04/2022
|
Moirangthem Ranjita Devi
|
2009005WL003206
|
Moirangthem Ranjita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899616
|
|
MOIRANGTHEM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-005/798
(Sawombung)
|
2009005000NRG22300320220681967
|
26/04/2022
|
Ngangom Tomba Meitei
|
2009005WL003206
|
Ngangom Tomba Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899590
|
|
NGANGOM TOMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-004-005/89
(Sawombung)
|
2009005000NRG22300320220681987
|
26/04/2022
|
Hanjabam Japan
|
2009005WL003206
|
Hanjabam Japan
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899554
|
|
HANJABAM JAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-004-005/8901
(Sawombung)
|
2009005000NRG22300320220681988
|
26/04/2022
|
Arambam Sova Singh
|
2009005WL003206
|
Arambam Sova Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899562
|
|
ARAMBAM SOVA SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-004-005/8905
(Sawombung)
|
2009005000NRG22300320220681992
|
26/04/2022
|
Sagolshem Tolenton Meitei
|
2009005WL003206
|
Sagolshem Tolenton Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899618
|
|
SAGOLSHEM TOLENTON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-004-005/912
(Sawombung)
|
2009005000NRG22300320220681995
|
26/04/2022
|
Sandham Tomba
|
2009005WL003206
|
Sandham Tomba
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899557
|
|
SANDHAM TOMBA MEETEI
|
BANK OF BARODA(606985)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-004-005/94
(Sawombung)
|
2009005000NRG22300320220681997
|
26/04/2022
|
HUIDROM DEBAN
|
2009005WL003206
|
HUIDROM DEBAN
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899558
|
|
HUIDROM DEBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-004-005/99
(Sawombung)
|
2009005000NRG22300320220682000
|
26/04/2022
|
Ch. Thabatombi
|
2009005WL003206
|
Ch. Thabatombi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899545
|
|
CHONGTHAM THABATOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147588
|
147588
|
|
|
|
|
|
|
|
|
93
|
IMPHAL EAST I
|
MN-09-005-004-005/309
(Sawombung)
|
2009005000NRG22300320220681762
|
26/04/2022
|
Sandham Kamal Singh
|
2009005WL003206
|
Sandham Kamal Singh
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899628
|
|
ATHOKPAM MEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
94
|
IMPHAL EAST I
|
MN-09-005-004-005/465
(Sawombung)
|
2009005000NRG22300320220681782
|
26/04/2022
|
Laishram Nirmala
|
2009005WL003206
|
Laishram Nirmala
|
00415
|
SBIN0004562
|
1757
|
1757
|
Rejected
|
27/04/2022
|
|
0718899624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
95
|
IMPHAL EAST I
|
MN-09-005-004-005/73562
(Sawombung)
|
2009005000NRG22300320220681853
|
26/04/2022
|
Laishram khomdonbi Devi
|
2009005WL003206
|
Laishram khomdonbi Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899635
|
|
MRS LAISHRAM KHOMDONBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
96
|
IMPHAL EAST I
|
MN-09-005-004-005/314
(Sawombung)
|
2009005000NRG22300320220681763
|
26/04/2022
|
Yumnam Angamba
|
2009005WL003206
|
Yumnam Angamba
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899629
|
|
MR YUMNAM ANGAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
97
|
IMPHAL EAST I
|
MN-09-005-004-005/42
(Sawombung)
|
2009005000NRG22300320220681770
|
26/04/2022
|
Laishom Ibomcha
|
2009005WL003206
|
Laishom Ibomcha
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899627
|
|
LAISOM BRAJAKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-004-005/605
(Sawombung)
|
2009005000NRG22300320220681810
|
26/04/2022
|
Yaikhom Samananda Meetei
|
2009005WL003206
|
Yaikhom Samananda Meetei
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899625
|
|
YAIKHOM SAMANANDA SINGH
|
UCO BANK(607066)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-004-005/613
(Sawombung)
|
2009005000NRG22300320220681817
|
26/04/2022
|
Lambalmayum Kiran Meetei
|
2009005WL003206
|
Lambalmayum Kiran Meetei
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0718899626
|
|
Takhelmayum Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173943
|
173943
|
|
|
|
|
|
|
|