|
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
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1067
(Moirang Kampu)
|
2009005000NRG22290320220587358
|
12/10/2022
|
Lourembam Ibeyaima Devi
|
2009005WL002857
|
Lourembam Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656512
|
|
LOUREMBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1067
(Moirang Kampu)
|
2009005000NRG22290320220587357
|
12/10/2022
|
Lourembam Ibeyaima Devi
|
2009005WL002857
|
Lourembam Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656511
|
|
LOUREMBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/408
(Moirang Kampu)
|
2009005000NRG22290320220587512
|
12/10/2022
|
Khumbongmayum Ibohanbi Singh
|
2009005WL002857
|
Khumbongmayum Ibohanbi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656510
|
|
KHUMBONGMAYUM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/408
(Moirang Kampu)
|
2009005000NRG22290320220587511
|
12/10/2022
|
Khumbongmayum Ibohanbi Singh
|
2009005WL002857
|
Khumbongmayum Ibohanbi Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656509
|
|
KHUMBONGMAYUM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/438
(Moirang Kampu)
|
2009005000NRG22290320220587555
|
12/10/2022
|
Leitanthem Chanu leima
|
2009005WL002857
|
Leitanthem Chanu leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656515
|
|
LEITANTHEM CHANU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/438
(Moirang Kampu)
|
2009005000NRG22290320220587554
|
12/10/2022
|
Leitanthem Chanu leima
|
2009005WL002857
|
Leitanthem Chanu leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656513
|
|
LEITANTHEM CHANU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1025
(Moirang Kampu)
|
2009005000NRG22290320220587315
|
12/10/2022
|
Haorongbam Leibakleima
|
2009005WL002857
|
Haorongbam Leibakleima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656466
|
|
HAORUNGBAM LEIBAKLEIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1025
(Moirang Kampu)
|
2009005000NRG22290320220587314
|
12/10/2022
|
Haorongbam Leibakleima
|
2009005WL002857
|
Haorongbam Leibakleima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656465
|
|
HAORUNGBAM LEIBAKLEIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1029
(Moirang Kampu)
|
2009005000NRG22290320220587317
|
12/10/2022
|
Sapam Chinglen Meetei
|
2009005WL002857
|
Sapam Chinglen Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656469
|
|
SAPAM CHINGLEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1029
(Moirang Kampu)
|
2009005000NRG22290320220587318
|
12/10/2022
|
Sapam Chinglen Meetei
|
2009005WL002857
|
Sapam Chinglen Meetei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656470
|
|
SAPAM CHINGLEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1031
(Moirang Kampu)
|
2009005000NRG22290320220587322
|
12/10/2022
|
Waikhom Amurei
|
2009005WL002857
|
Waikhom Amurei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656474
|
|
WAIKHOM AMUREI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1031
(Moirang Kampu)
|
2009005000NRG22290320220587321
|
12/10/2022
|
Waikhom Amurei
|
2009005WL002857
|
Waikhom Amurei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656473
|
|
WAIKHOM AMUREI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1036
(Moirang Kampu)
|
2009005000NRG22290320220587330
|
12/10/2022
|
L Maipakpi devi
|
2009005WL002857
|
L Maipakpi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656458
|
|
LAISHRAM MAIPAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1036
(Moirang Kampu)
|
2009005000NRG22290320220587329
|
12/10/2022
|
L Maipakpi devi
|
2009005WL002857
|
L Maipakpi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656457
|
|
LAISHRAM MAIPAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1043
(Moirang Kampu)
|
2009005000NRG22290320220587332
|
12/10/2022
|
Thokchom Raja
|
2009005WL002857
|
Thokchom Raja
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656482
|
|
THOKCHOM RAJA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1043
(Moirang Kampu)
|
2009005000NRG22290320220587331
|
12/10/2022
|
Thokchom Raja
|
2009005WL002857
|
Thokchom Raja
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656481
|
|
THOKCHOM RAJA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1044
(Moirang Kampu)
|
2009005000NRG22290320220587334
|
12/10/2022
|
Leitangthem Anjali
|
2009005WL002857
|
Leitangthem Anjali
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656472
|
|
LEITANTHEM ANJALI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1044
(Moirang Kampu)
|
2009005000NRG22290320220587333
|
12/10/2022
|
Leitangthem Anjali
|
2009005WL002857
|
Leitangthem Anjali
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656471
|
|
LEITANTHEM ANJALI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1049
(Moirang Kampu)
|
2009005000NRG22290320220587344
|
12/10/2022
|
Khumbongmayum Ngocha
|
2009005WL002857
|
Khumbongmayum Ngocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656476
|
|
KHUMBONGMAYUM NGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1049
(Moirang Kampu)
|
2009005000NRG22290320220587343
|
12/10/2022
|
Khumbongmayum Ngocha
|
2009005WL002857
|
Khumbongmayum Ngocha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656475
|
|
KHUMBONGMAYUM NGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1050
(Moirang Kampu)
|
2009005000NRG22290320220587346
|
12/10/2022
|
Ningthoujam Hemba
|
2009005WL002857
|
Ningthoujam Hemba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656462
|
|
NINGTHOUJAM HEMBA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1050
(Moirang Kampu)
|
2009005000NRG22290320220587345
|
12/10/2022
|
Ningthoujam Hemba
|
2009005WL002857
|
Ningthoujam Hemba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656461
|
|
NINGTHOUJAM HEMBA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1072
(Moirang Kampu)
|
2009005000NRG22290320220587364
|
12/10/2022
|
Salam Surchand
|
2009005WL002857
|
Salam Surchand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656460
|
|
SALAM SURCHAND MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1072
(Moirang Kampu)
|
2009005000NRG22290320220587363
|
12/10/2022
|
Salam Surchand
|
2009005WL002857
|
Salam Surchand
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656459
|
|
SALAM SURCHAND MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1144
(Moirang Kampu)
|
2009005000NRG22290320220587394
|
12/10/2022
|
Laishram Tarubi
|
2009005WL002857
|
Laishram Tarubi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656517
|
|
LAISHRAM TARUBI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1144
(Moirang Kampu)
|
2009005000NRG22290320220587393
|
12/10/2022
|
Laishram Tarubi
|
2009005WL002857
|
Laishram Tarubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656516
|
|
LAISHRAM TARUBI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1938
(Moirang Kampu)
|
2009005000NRG22290320220587410
|
12/10/2022
|
YUMNAM BHEIGYABATI DEVI
|
2009005WL002857
|
YUMNAM BHEIGYABATI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656492
|
|
YUMNAM BHEIGYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1938
(Moirang Kampu)
|
2009005000NRG22290320220587409
|
12/10/2022
|
YUMNAM BHEIGYABATI DEVI
|
2009005WL002857
|
YUMNAM BHEIGYABATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656491
|
|
YUMNAM BHEIGYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1939
(Moirang Kampu)
|
2009005000NRG22290320220587412
|
12/10/2022
|
Sapam Ibemcha Devi
|
2009005WL002857
|
Sapam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656494
|
|
SAPAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1939
(Moirang Kampu)
|
2009005000NRG22290320220587411
|
12/10/2022
|
Sapam Ibemcha Devi
|
2009005WL002857
|
Sapam Ibemcha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656493
|
|
SAPAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1945
(Moirang Kampu)
|
2009005000NRG22290320220587424
|
12/10/2022
|
Laishram Binarani Devi
|
2009005WL002857
|
Laishram Binarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656496
|
|
LAISHRAM BINARANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1945
(Moirang Kampu)
|
2009005000NRG22290320220587423
|
12/10/2022
|
Laishram Binarani Devi
|
2009005WL002857
|
Laishram Binarani Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656495
|
|
LAISHRAM BINARANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1966
(Moirang Kampu)
|
2009005000NRG22290320220587426
|
12/10/2022
|
Khumbongmayum Abethoi Chanu
|
2009005WL002857
|
Khumbongmayum Abethoi Chanu
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656490
|
|
KHUMBONGMAYUM ABETHOI
|
BANK OF INDIA(508505)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1966
(Moirang Kampu)
|
2009005000NRG22290320220587425
|
12/10/2022
|
Khumbongmayum Abethoi Chanu
|
2009005WL002857
|
Khumbongmayum Abethoi Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656489
|
|
KHUMBONGMAYUM ABETHOI
|
BANK OF INDIA(508505)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2009
(Moirang Kampu)
|
2009005000NRG22290320220587428
|
12/10/2022
|
IRENGBAM PREMLATA DEVI
|
2009005WL002857
|
IRENGBAM PREMLATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656498
|
|
IRENGBAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2009
(Moirang Kampu)
|
2009005000NRG22290320220587427
|
12/10/2022
|
IRENGBAM PREMLATA DEVI
|
2009005WL002857
|
IRENGBAM PREMLATA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656497
|
|
IRENGBAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/367
(Moirang Kampu)
|
2009005000NRG22290320220587446
|
12/10/2022
|
Ngashepam Mangi devi
|
2009005WL002857
|
Ngashepam Mangi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656519
|
|
MRS NGASHEPAM MANGI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/367
(Moirang Kampu)
|
2009005000NRG22290320220587445
|
12/10/2022
|
Ngashepam Mangi devi
|
2009005WL002857
|
Ngashepam Mangi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656518
|
|
MRS NGASHEPAM MANGI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/373
(Moirang Kampu)
|
2009005000NRG22290320220587458
|
12/10/2022
|
khumbongmayum Ningthourel Meetei
|
2009005WL002857
|
khumbongmayum Ningthourel Meetei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656488
|
|
KHUMBONGMAYUM NINGTHOUREL MEETEI
|
BANK OF INDIA(508505)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/373
(Moirang Kampu)
|
2009005000NRG22290320220587457
|
12/10/2022
|
khumbongmayum Ningthourel Meetei
|
2009005WL002857
|
khumbongmayum Ningthourel Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656487
|
|
KHUMBONGMAYUM NINGTHOUREL MEETEI
|
BANK OF INDIA(508505)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/375
(Moirang Kampu)
|
2009005000NRG22290320220587462
|
12/10/2022
|
Ningthoujam Indrajit
|
2009005WL002857
|
Ningthoujam Indrajit
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656521
|
|
NINGTHOUJAM INDRAJIT
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/375
(Moirang Kampu)
|
2009005000NRG22290320220587461
|
12/10/2022
|
Ningthoujam Indrajit
|
2009005WL002857
|
Ningthoujam Indrajit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656520
|
|
NINGTHOUJAM INDRAJIT
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/377
(Moirang Kampu)
|
2009005000NRG22290320220587464
|
12/10/2022
|
Wangkhem Kanta singh
|
2009005WL002857
|
Wangkhem Kanta singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656523
|
|
WANGKHEM KANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/377
(Moirang Kampu)
|
2009005000NRG22290320220587463
|
12/10/2022
|
Wangkhem Kanta singh
|
2009005WL002857
|
Wangkhem Kanta singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656522
|
|
WANGKHEM KANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/378
(Moirang Kampu)
|
2009005000NRG22290320220587466
|
12/10/2022
|
Ningthoujam Chaoba
|
2009005WL002857
|
Ningthoujam Chaoba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656390
|
|
NINGTHOUJAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/378
(Moirang Kampu)
|
2009005000NRG22290320220587465
|
12/10/2022
|
Ningthoujam Chaoba
|
2009005WL002857
|
Ningthoujam Chaoba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656389
|
|
NINGTHOUJAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/379
(Moirang Kampu)
|
2009005000NRG22290320220587468
|
12/10/2022
|
Ningthoujam Bimola devi
|
2009005WL002857
|
Ningthoujam Bimola devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656392
|
|
NINGTHOUJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/379
(Moirang Kampu)
|
2009005000NRG22290320220587467
|
12/10/2022
|
Ningthoujam Bimola devi
|
2009005WL002857
|
Ningthoujam Bimola devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656391
|
|
NINGTHOUJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/388
(Moirang Kampu)
|
2009005000NRG22290320220587484
|
12/10/2022
|
Kangabam Ibohan
|
2009005WL002857
|
Kangabam Ibohan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656525
|
|
KANGABAM IBOHAN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/388
(Moirang Kampu)
|
2009005000NRG22290320220587483
|
12/10/2022
|
Kangabam Ibohan
|
2009005WL002857
|
Kangabam Ibohan
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656524
|
|
KANGABAM IBOHAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/389
(Moirang Kampu)
|
2009005000NRG22290320220587486
|
12/10/2022
|
Pichimayum Budha
|
2009005WL002857
|
Pichimayum Budha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656468
|
|
PICHIMAYUM BUDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/389
(Moirang Kampu)
|
2009005000NRG22290320220587485
|
12/10/2022
|
Pichimayum Budha
|
2009005WL002857
|
Pichimayum Budha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656467
|
|
PICHIMAYUM BUDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/392
(Moirang Kampu)
|
2009005000NRG22290320220587492
|
12/10/2022
|
Haorongbam Nabachandra
|
2009005WL002857
|
Haorongbam Nabachandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656527
|
|
MR HAORUNGBAM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/392
(Moirang Kampu)
|
2009005000NRG22290320220587491
|
12/10/2022
|
Haorongbam Nabachandra
|
2009005WL002857
|
Haorongbam Nabachandra
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656526
|
|
MR HAORUNGBAM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/402
(Moirang Kampu)
|
2009005000NRG22290320220587506
|
12/10/2022
|
Lourembam Khambi
|
2009005WL002857
|
Lourembam Khambi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656529
|
|
LOUREMBAM KHAMBI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/402
(Moirang Kampu)
|
2009005000NRG22290320220587505
|
12/10/2022
|
Lourembam Khambi
|
2009005WL002857
|
Lourembam Khambi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656528
|
|
LOUREMBAM KHAMBI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/411
(Moirang Kampu)
|
2009005000NRG22290320220587516
|
12/10/2022
|
Ningthoujam Pravapati
|
2009005WL002857
|
Ningthoujam Pravapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656531
|
|
NINGTHOUJAM PRAVAPATI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/411
(Moirang Kampu)
|
2009005000NRG22290320220587515
|
12/10/2022
|
Ningthoujam Pravapati
|
2009005WL002857
|
Ningthoujam Pravapati
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656530
|
|
NINGTHOUJAM PRAVAPATI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/413
(Moirang Kampu)
|
2009005000NRG22290320220587520
|
12/10/2022
|
Khumbongmayum Mema
|
2009005WL002857
|
Khumbongmayum Mema
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656533
|
|
KHUMBONGMAYUM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/413
(Moirang Kampu)
|
2009005000NRG22290320220587519
|
12/10/2022
|
Khumbongmayum Mema
|
2009005WL002857
|
Khumbongmayum Mema
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656532
|
|
KHUMBONGMAYUM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/415
(Moirang Kampu)
|
2009005000NRG22290320220587522
|
12/10/2022
|
Khumbongmayum Chalamba
|
2009005WL002857
|
Khumbongmayum Chalamba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656514
|
|
KHUMBONGMAYUM CHALAMBA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/415
(Moirang Kampu)
|
2009005000NRG22290320220587521
|
12/10/2022
|
Khumbongmayum Chalamba
|
2009005WL002857
|
Khumbongmayum Chalamba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656534
|
|
KHUMBONGMAYUM CHALAMBA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/416
(Moirang Kampu)
|
2009005000NRG22290320220587524
|
12/10/2022
|
Laishram Sunil singh
|
2009005WL002857
|
Laishram Sunil singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656394
|
|
LAISHRAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/416
(Moirang Kampu)
|
2009005000NRG22290320220587523
|
12/10/2022
|
Laishram Sunil singh
|
2009005WL002857
|
Laishram Sunil singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656393
|
|
LAISHRAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/421
(Moirang Kampu)
|
2009005000NRG22290320220587534
|
12/10/2022
|
Khumbongmayum Jugeshor me
|
2009005WL002857
|
Khumbongmayum Jugeshor me
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656396
|
|
MR KHUMBONGMAYUM JUGESHOR MEETEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/421
(Moirang Kampu)
|
2009005000NRG22290320220587533
|
12/10/2022
|
Khumbongmayum Jugeshor me
|
2009005WL002857
|
Khumbongmayum Jugeshor me
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656395
|
|
MR KHUMBONGMAYUM JUGESHOR MEETEI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/424
(Moirang Kampu)
|
2009005000NRG22290320220587538
|
12/10/2022
|
KHOISNAM IBOMCH MEITEI
|
2009005WL002857
|
KHOISNAM IBOMCH MEITEI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656398
|
|
KHOISNAM IBOMCH MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/424
(Moirang Kampu)
|
2009005000NRG22290320220587537
|
12/10/2022
|
KHOISNAM IBOMCH MEITEI
|
2009005WL002857
|
KHOISNAM IBOMCH MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656397
|
|
KHOISNAM IBOMCH MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/428
(Moirang Kampu)
|
2009005000NRG22290320220587541
|
12/10/2022
|
Khumbongmayum Memtombi de
|
2009005WL002857
|
Khumbongmayum Memtombi de
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656400
|
|
KHUMBONGMAYUM MEMTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/428
(Moirang Kampu)
|
2009005000NRG22290320220587540
|
12/10/2022
|
Khumbongmayum Memtombi de
|
2009005WL002857
|
Khumbongmayum Memtombi de
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656399
|
|
KHUMBONGMAYUM MEMTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/429
(Moirang Kampu)
|
2009005000NRG22290320220587543
|
12/10/2022
|
Laishram Nanao Meetei
|
2009005WL002857
|
Laishram Nanao Meetei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656402
|
|
LAISHRAM NANAO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/429
(Moirang Kampu)
|
2009005000NRG22290320220587542
|
12/10/2022
|
Laishram Nanao Meetei
|
2009005WL002857
|
Laishram Nanao Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656401
|
|
LAISHRAM NANAO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/434
(Moirang Kampu)
|
2009005000NRG22290320220587547
|
12/10/2022
|
Khumbungmayum Radhamani
|
2009005WL002857
|
Khumbungmayum Radhamani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656404
|
|
KHUMBONGMAYUM RADHAMANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/434
(Moirang Kampu)
|
2009005000NRG22290320220587546
|
12/10/2022
|
Khumbungmayum Radhamani
|
2009005WL002857
|
Khumbungmayum Radhamani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656403
|
|
KHUMBONGMAYUM RADHAMANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/436
(Moirang Kampu)
|
2009005000NRG22290320220587551
|
12/10/2022
|
Chingkhamayum Seityapati
|
2009005WL002857
|
Chingkhamayum Seityapati
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656406
|
|
CHINGKHEIMAYUM SEITABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/436
(Moirang Kampu)
|
2009005000NRG22290320220587550
|
12/10/2022
|
Chingkhamayum Seityapati
|
2009005WL002857
|
Chingkhamayum Seityapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656405
|
|
CHINGKHEIMAYUM SEITABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/439
(Moirang Kampu)
|
2009005000NRG22290320220587557
|
12/10/2022
|
Pichimayum Romesh
|
2009005WL002857
|
Pichimayum Romesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656408
|
|
PECHIMAYUM ROMESH SINGH
|
CANARA BANK(508532)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/439
(Moirang Kampu)
|
2009005000NRG22290320220587556
|
12/10/2022
|
Pichimayum Romesh
|
2009005WL002857
|
Pichimayum Romesh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656407
|
|
PECHIMAYUM ROMESH SINGH
|
CANARA BANK(508532)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/441
(Moirang Kampu)
|
2009005000NRG22290320220587560
|
12/10/2022
|
Thongam Iboyai
|
2009005WL002857
|
Thongam Iboyai
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656409
|
|
THONGAM IBOYAI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/441
(Moirang Kampu)
|
2009005000NRG22290320220587561
|
12/10/2022
|
Thongam Iboyai
|
2009005WL002857
|
Thongam Iboyai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656410
|
|
THONGAM IBOYAI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/452
(Moirang Kampu)
|
2009005000NRG22290320220587581
|
12/10/2022
|
Khumbongmayum Ibemcha
|
2009005WL002857
|
Khumbongmayum Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656412
|
|
KHUMBONGMAYUM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/452
(Moirang Kampu)
|
2009005000NRG22290320220587580
|
12/10/2022
|
Khumbongmayum Ibemcha
|
2009005WL002857
|
Khumbongmayum Ibemcha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656411
|
|
KHUMBONGMAYUM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/459
(Moirang Kampu)
|
2009005000NRG22290320220587591
|
12/10/2022
|
Aribam Sunita Devi
|
2009005WL002857
|
Aribam Sunita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656414
|
|
ARIBAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/459
(Moirang Kampu)
|
2009005000NRG22290320220587590
|
12/10/2022
|
Aribam Sunita Devi
|
2009005WL002857
|
Aribam Sunita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656413
|
|
ARIBAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/460
(Moirang Kampu)
|
2009005000NRG22290320220587593
|
12/10/2022
|
SENJAM PIYAIBI
|
2009005WL002857
|
SENJAM PIYAIBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656416
|
|
SENJAM PIYAIBI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/460
(Moirang Kampu)
|
2009005000NRG22290320220587592
|
12/10/2022
|
SENJAM PIYAIBI
|
2009005WL002857
|
SENJAM PIYAIBI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656415
|
|
SENJAM PIYAIBI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/464
(Moirang Kampu)
|
2009005000NRG22290320220587597
|
12/10/2022
|
Yumkhaibam Asharani
|
2009005WL002857
|
Yumkhaibam Asharani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
5487656418
|
|
YUMKHAIBAM ASHARANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/464
(Moirang Kampu)
|
2009005000NRG22290320220587596
|
12/10/2022
|
Yumkhaibam Asharani
|
2009005WL002857
|
Yumkhaibam Asharani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
5487656417
|
|
YUMKHAIBAM ASHARANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/465
(Moirang Kampu)
|
2009005000NRG22290320220587599
|
12/10/2022
|
Yumkhaibam Kalabi
|
2009005WL002857
|
Yumkhaibam Kalabi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656420
|
|
YUMKHAIBAM KALABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/465
(Moirang Kampu)
|
2009005000NRG22290320220587598
|
12/10/2022
|
Yumkhaibam Kalabi
|
2009005WL002857
|
Yumkhaibam Kalabi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656419
|
|
YUMKHAIBAM KALABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/470
(Moirang Kampu)
|
2009005000NRG22290320220587605
|
12/10/2022
|
Ningthoujam Pakpi
|
2009005WL002857
|
Ningthoujam Pakpi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656422
|
|
NINGTHOUJAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/470
(Moirang Kampu)
|
2009005000NRG22290320220587604
|
12/10/2022
|
Ningthoujam Pakpi
|
2009005WL002857
|
Ningthoujam Pakpi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656421
|
|
NINGTHOUJAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/475
(Moirang Kampu)
|
2009005000NRG22290320220587611
|
12/10/2022
|
Ningthoujam Tilotama
|
2009005WL002857
|
Ningthoujam Tilotama
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656464
|
|
NINGTHOUJAM TILOTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/475
(Moirang Kampu)
|
2009005000NRG22290320220587610
|
12/10/2022
|
Ningthoujam Tilotama
|
2009005WL002857
|
Ningthoujam Tilotama
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656463
|
|
NINGTHOUJAM TILOTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/480
(Moirang Kampu)
|
2009005000NRG22290320220587619
|
12/10/2022
|
Thingbaijam Bijenti
|
2009005WL002857
|
Thingbaijam Bijenti
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656424
|
|
THINGBAIJAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/480
(Moirang Kampu)
|
2009005000NRG22290320220587618
|
12/10/2022
|
Thingbaijam Bijenti
|
2009005WL002857
|
Thingbaijam Bijenti
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656423
|
|
THINGBAIJAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/645
(Moirang Kampu)
|
2009005000NRG22290320220587639
|
12/10/2022
|
KHUMDOM HOMENDRO
|
2009005WL002857
|
KHUMDOM HOMENDRO
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656444
|
|
KHUMDOM HOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/645
(Moirang Kampu)
|
2009005000NRG22290320220587638
|
12/10/2022
|
KHUMDOM HOMENDRO
|
2009005WL002857
|
KHUMDOM HOMENDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656443
|
|
KHUMDOM HOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/646
(Moirang Kampu)
|
2009005000NRG22290320220587641
|
12/10/2022
|
KHUMBONGMAYUM RANJAN
|
2009005WL002857
|
KHUMBONGMAYUM RANJAN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656446
|
|
KHUMBONGMAYUM RAJAN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/646
(Moirang Kampu)
|
2009005000NRG22290320220587640
|
12/10/2022
|
KHUMBONGMAYUM RANJAN
|
2009005WL002857
|
KHUMBONGMAYUM RANJAN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656445
|
|
KHUMBONGMAYUM RAJAN
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/649
(Moirang Kampu)
|
2009005000NRG22290320220587647
|
12/10/2022
|
KHUMBONGMAYUM SOTINKUMAR
|
2009005WL002857
|
KHUMBONGMAYUM SOTINKUMAR
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656448
|
|
MR KHUMBONGMAYUM SUTINKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/649
(Moirang Kampu)
|
2009005000NRG22290320220587646
|
12/10/2022
|
KHUMBONGMAYUM SOTINKUMAR
|
2009005WL002857
|
KHUMBONGMAYUM SOTINKUMAR
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656447
|
|
MR KHUMBONGMAYUM SUTINKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/660
(Moirang Kampu)
|
2009005000NRG22290320220587649
|
12/10/2022
|
SAPAM KEIRUNGBA SINGH
|
2009005WL002857
|
SAPAM KEIRUNGBA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656450
|
|
SAPAM KEIRUNGBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/660
(Moirang Kampu)
|
2009005000NRG22290320220587648
|
12/10/2022
|
SAPAM KEIRUNGBA SINGH
|
2009005WL002857
|
SAPAM KEIRUNGBA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656449
|
|
SAPAM KEIRUNGBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/662
(Moirang Kampu)
|
2009005000NRG22290320220587652
|
12/10/2022
|
WANGKHEM MANBI DEVI
|
2009005WL002857
|
WANGKHEM MANBI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656485
|
|
WANGKHEM MANBI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/662
(Moirang Kampu)
|
2009005000NRG22290320220587653
|
12/10/2022
|
WANGKHEM MANBI DEVI
|
2009005WL002857
|
WANGKHEM MANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656486
|
|
WANGKHEM MANBI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/664
(Moirang Kampu)
|
2009005000NRG22290320220587655
|
12/10/2022
|
LAISHARAM BIJENTI
|
2009005WL002857
|
LAISHARAM BIJENTI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656452
|
|
LAISHRAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/664
(Moirang Kampu)
|
2009005000NRG22290320220587654
|
12/10/2022
|
LAISHARAM BIJENTI
|
2009005WL002857
|
LAISHARAM BIJENTI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656451
|
|
LAISHRAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/666
(Moirang Kampu)
|
2009005000NRG22290320220587657
|
12/10/2022
|
LAISHARAM JAIKUMAR
|
2009005WL002857
|
LAISHARAM JAIKUMAR
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656454
|
|
LAISHRAM JOYKUMAR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/666
(Moirang Kampu)
|
2009005000NRG22290320220587656
|
12/10/2022
|
LAISHARAM JAIKUMAR
|
2009005WL002857
|
LAISHARAM JAIKUMAR
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656453
|
|
LAISHRAM JOYKUMAR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/671
(Moirang Kampu)
|
2009005000NRG22290320220587658
|
12/10/2022
|
HEIKHAM RAJEN
|
2009005WL002857
|
HEIKHAM RAJEN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
13/10/2022
|
|
5487656455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/671
(Moirang Kampu)
|
2009005000NRG22290320220587659
|
12/10/2022
|
HEIKHAM RAJEN
|
2009005WL002857
|
HEIKHAM RAJEN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Rejected
|
13/10/2022
|
|
5487656456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/688
(Moirang Kampu)
|
2009005000NRG22290320220587673
|
12/10/2022
|
LAISHRAM SANATOMBI
|
2009005WL002857
|
LAISHRAM SANATOMBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656480
|
|
LAISHRAM SANATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/688
(Moirang Kampu)
|
2009005000NRG22290320220587672
|
12/10/2022
|
LAISHRAM SANATOMBI
|
2009005WL002857
|
LAISHRAM SANATOMBI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656479
|
|
LAISHRAM SANATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/701
(Moirang Kampu)
|
2009005000NRG22290320220587681
|
12/10/2022
|
Leitanthem Priyobrata meetei
|
2009005WL002857
|
Leitanthem Priyobrata meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656426
|
|
LEITANTHEM PRIYOBRATA MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/701
(Moirang Kampu)
|
2009005000NRG22290320220587680
|
12/10/2022
|
Leitanthem Priyobrata meetei
|
2009005WL002857
|
Leitanthem Priyobrata meetei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656425
|
|
LEITANTHEM PRIYOBRATA MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/702
(Moirang Kampu)
|
2009005000NRG22290320220587683
|
12/10/2022
|
LAISHRAM BILASHINI DEVI
|
2009005WL002857
|
LAISHRAM BILASHINI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656484
|
|
LAISHRAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/702
(Moirang Kampu)
|
2009005000NRG22290320220587682
|
12/10/2022
|
LAISHRAM BILASHINI DEVI
|
2009005WL002857
|
LAISHRAM BILASHINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656483
|
|
LAISHRAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/763
(Moirang Kampu)
|
2009005000NRG22290320220587699
|
12/10/2022
|
THAROIJAM BUMESHORI
|
2009005WL002857
|
THAROIJAM BUMESHORI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656428
|
|
THAROIJAM BUMESHORI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/763
(Moirang Kampu)
|
2009005000NRG22290320220587698
|
12/10/2022
|
THAROIJAM BUMESHORI
|
2009005WL002857
|
THAROIJAM BUMESHORI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656427
|
|
THAROIJAM BUMESHORI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/795
(Moirang Kampu)
|
2009005000NRG22290320220587711
|
12/10/2022
|
NINGTHOUJAM IBEMHAN
|
2009005WL002857
|
NINGTHOUJAM IBEMHAN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656430
|
|
NINGTHOUJAM IBEMHAL LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/795
(Moirang Kampu)
|
2009005000NRG22290320220587710
|
12/10/2022
|
NINGTHOUJAM IBEMHAN
|
2009005WL002857
|
NINGTHOUJAM IBEMHAN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656429
|
|
NINGTHOUJAM IBEMHAL LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/812
(Moirang Kampu)
|
2009005000NRG22290320220587717
|
12/10/2022
|
Sapam Inao
|
2009005WL002857
|
Sapam Inao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
5487656432
|
|
Sapam Inao Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/812
(Moirang Kampu)
|
2009005000NRG22290320220587716
|
12/10/2022
|
Sapam Inao
|
2009005WL002857
|
Sapam Inao
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
5487656431
|
|
Sapam Inao Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/868
(Moirang Kampu)
|
2009005000NRG22290320220587719
|
12/10/2022
|
Khumdom Loitangmacha
|
2009005WL002857
|
Khumdom Loitangmacha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656434
|
|
KHUMDOM LOITANGMACHA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/868
(Moirang Kampu)
|
2009005000NRG22290320220587718
|
12/10/2022
|
Khumdom Loitangmacha
|
2009005WL002857
|
Khumdom Loitangmacha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656433
|
|
KHUMDOM LOITANGMACHA
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/870
(Moirang Kampu)
|
2009005000NRG22290320220587723
|
12/10/2022
|
KHUMBONGMAYUM ROMESH MEET
|
2009005WL002857
|
KHUMBONGMAYUM ROMESH MEET
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656436
|
|
KHUMBONGMAYUM ROMESH MEETEI
|
BANK OF INDIA(508505)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/870
(Moirang Kampu)
|
2009005000NRG22290320220587722
|
12/10/2022
|
KHUMBONGMAYUM ROMESH MEET
|
2009005WL002857
|
KHUMBONGMAYUM ROMESH MEET
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656435
|
|
KHUMBONGMAYUM ROMESH MEETEI
|
BANK OF INDIA(508505)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/871
(Moirang Kampu)
|
2009005000NRG22290320220587725
|
12/10/2022
|
Khumbongmayum Manglemba
|
2009005WL002857
|
Khumbongmayum Manglemba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656478
|
|
KHUMBONGMAYUM MANGLEMBA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/871
(Moirang Kampu)
|
2009005000NRG22290320220587724
|
12/10/2022
|
Khumbongmayum Manglemba
|
2009005WL002857
|
Khumbongmayum Manglemba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656477
|
|
KHUMBONGMAYUM MANGLEMBA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/872
(Moirang Kampu)
|
2009005000NRG22290320220587727
|
12/10/2022
|
LAISHRAM BEMBEM DEVI
|
2009005WL002857
|
LAISHRAM BEMBEM DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656438
|
|
LAISHRAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/872
(Moirang Kampu)
|
2009005000NRG22290320220587726
|
12/10/2022
|
LAISHRAM BEMBEM DEVI
|
2009005WL002857
|
LAISHRAM BEMBEM DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656437
|
|
LAISHRAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/874
(Moirang Kampu)
|
2009005000NRG22290320220587729
|
12/10/2022
|
ChINGKHAMAYUM Rani
|
2009005WL002857
|
ChINGKHAMAYUM Rani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656440
|
|
CHINGKHEIMAYUM RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/874
(Moirang Kampu)
|
2009005000NRG22290320220587728
|
12/10/2022
|
ChINGKHAMAYUM Rani
|
2009005WL002857
|
ChINGKHAMAYUM Rani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656439
|
|
CHINGKHEIMAYUM RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/880
(Moirang Kampu)
|
2009005000NRG22290320220587739
|
12/10/2022
|
THANGJAM LOKEN MEETEI
|
2009005WL002857
|
THANGJAM LOKEN MEETEI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656442
|
|
THANGJAM LOKEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/880
(Moirang Kampu)
|
2009005000NRG22290320220587738
|
12/10/2022
|
THANGJAM LOKEN MEETEI
|
2009005WL002857
|
THANGJAM LOKEN MEETEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656441
|
|
THANGJAM LOKEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163150
|
163150
|
|
|
|
|
|
|
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/458
(Moirang Kampu)
|
2009005000NRG22290320220587589
|
12/10/2022
|
Yenshembam Dinachandra Khuman
|
2009005WL002857
|
Yenshembam Dinachandra Khuman
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656500
|
|
YENSHEMBAM DINACHANDRA KHUMAN
|
UCO BANK(607066)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/458
(Moirang Kampu)
|
2009005000NRG22290320220587588
|
12/10/2022
|
Yenshembam Dinachandra Khuman
|
2009005WL002857
|
Yenshembam Dinachandra Khuman
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656499
|
|
YENSHEMBAM DINACHANDRA KHUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1035
(Moirang Kampu)
|
2009005000NRG22290320220587328
|
12/10/2022
|
Laishram Joyprakash Meetei
|
2009005WL002857
|
Laishram Joyprakash Meetei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656508
|
|
LAISHRAM JOYPRAKASH MEETEI
|
UCO BANK(607066)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1035
(Moirang Kampu)
|
2009005000NRG22290320220587327
|
12/10/2022
|
Laishram Joyprakash Meetei
|
2009005WL002857
|
Laishram Joyprakash Meetei
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656507
|
|
LAISHRAM JOYPRAKASH MEETEI
|
UCO BANK(607066)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/381
(Moirang Kampu)
|
2009005000NRG22290320220587470
|
12/10/2022
|
Chingangbam Bimol Singh
|
2009005WL002857
|
Chingangbam Bimol Singh
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656502
|
|
CHINGANGBAM BIMOL SINGH
|
UCO BANK(607066)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/381
(Moirang Kampu)
|
2009005000NRG22290320220587469
|
12/10/2022
|
Chingangbam Bimol Singh
|
2009005WL002857
|
Chingangbam Bimol Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656501
|
|
CHINGANGBAM BIMOL SINGH
|
UCO BANK(607066)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/453
(Moirang Kampu)
|
2009005000NRG22290320220587583
|
12/10/2022
|
Lourembam Janaki Devi
|
2009005WL002857
|
Lourembam Janaki Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656506
|
|
LOUREMBAM JANAKI DEVI
|
UCO BANK(607066)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/453
(Moirang Kampu)
|
2009005000NRG22290320220587582
|
12/10/2022
|
Lourembam Janaki Devi
|
2009005WL002857
|
Lourembam Janaki Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656505
|
|
LOUREMBAM JANAKI DEVI
|
UCO BANK(607066)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/676
(Moirang Kampu)
|
2009005000NRG22290320220587667
|
12/10/2022
|
LOUREMBAM MEGHACHANDRA SINGH
|
2009005WL002857
|
LOUREMBAM MEGHACHANDRA SINGH
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5487656504
|
|
LOUREMBAM MEGHACHANDRA SINGH
|
UCO BANK(607066)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/676
(Moirang Kampu)
|
2009005000NRG22290320220587666
|
12/10/2022
|
LOUREMBAM MEGHACHANDRA SINGH
|
2009005WL002857
|
LOUREMBAM MEGHACHANDRA SINGH
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
5487656503
|
|
LOUREMBAM MEGHACHANDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183230
|
183230
|
|
|
|
|
|
|
|