|
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-09-005-022-002/403
(Laishram Leikai)
|
2009005000NRG23200320230068142
|
30/03/2023
|
Moirangthem Nalini Devi
|
2009005WL000405
|
Moirangthem Nalini Devi
|
00078
|
CNRB0003955
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353710298
|
|
MOIRANGTHEM NALINI DEVI
|
CANARA BANK(508532)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/403
(Laishram Leikai)
|
2009005000NRG23200320230068141
|
30/03/2023
|
Moirangthem Nalini Devi
|
2009005WL000405
|
Moirangthem Nalini Devi
|
00078
|
CNRB0003955
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710297
|
|
MOIRANGTHEM NALINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/631
(Laishram Leikai)
|
2009005000NRG23200320230068209
|
30/03/2023
|
Chabungbam Sanjoy Meitei
|
2009005WL000405
|
Chabungbam Sanjoy Meitei
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710301
|
|
CHABUNGBAM SANJOY MEITEI
|
CANARA BANK(508532)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/631
(Laishram Leikai)
|
2009005000NRG23200320230068208
|
30/03/2023
|
Chabungbam Sanjoy Meitei
|
2009005WL000405
|
Chabungbam Sanjoy Meitei
|
00078
|
CNRB0005414
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710300
|
|
CHABUNGBAM SANJOY MEITEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/395
(Laishram Leikai)
|
2009005000NRG23200320230068138
|
30/03/2023
|
Thoidingjam Bembem
|
2009005WL000405
|
Thoidingjam Bembem
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710321
|
|
THOIDINGJAM BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/395
(Laishram Leikai)
|
2009005000NRG23200320230068137
|
30/03/2023
|
Thoidingjam Bembem
|
2009005WL000405
|
Thoidingjam Bembem
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710320
|
|
THOIDINGJAM BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/565
(Laishram Leikai)
|
2009005000NRG23200320230068200
|
30/03/2023
|
Thongam Thoibi Devi
|
2009005WL000405
|
Thongam Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353710323
|
|
THONGAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/728
(Laishram Leikai)
|
2009005000NRG23200320230068224
|
30/03/2023
|
Seram Jinasana Chanu
|
2009005WL000405
|
Seram Jinasana Chanu
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710325
|
|
SERAM JINASANA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/735
(Laishram Leikai)
|
2009005000NRG23200320230068230
|
30/03/2023
|
Wahengbam Bidyalakshmi Devi
|
2009005WL000405
|
Wahengbam Bidyalakshmi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710324
|
|
WAHENGBAM BIDYALAKSHMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/77
(Laishram Leikai)
|
2009005000NRG23200320230068233
|
30/03/2023
|
Sagakpam Pramodini Leima
|
2009005WL000405
|
Sagakpam Pramodini Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710312
|
|
SAGAKPAM PRAMODINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/77
(Laishram Leikai)
|
2009005000NRG23200320230068235
|
30/03/2023
|
Sagakpam Pramodini Leima
|
2009005WL000405
|
Sagakpam Pramodini Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710313
|
|
SAGAKPAM PRAMODINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/77
(Laishram Leikai)
|
2009005000NRG23200320230068234
|
30/03/2023
|
Sakapam Ronibala Chanu
|
2009005WL000405
|
Sakapam Ronibala Chanu
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710318
|
|
MR SAKAPAM RONIBALA CHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/101
(Laishram Leikai)
|
2009005000NRG23200320230068026
|
30/03/2023
|
Soyam Rebika Chanu
|
2009005WL000405
|
Soyam Rebika Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353710319
|
|
SOYAM REBIKA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/138
(Laishram Leikai)
|
2009005000NRG23200320230068058
|
30/03/2023
|
Wareppam Bijenti Devi
|
2009005WL000405
|
Wareppam Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710305
|
|
WAREPPAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/138
(Laishram Leikai)
|
2009005000NRG23200320230068057
|
30/03/2023
|
Wareppam Bijenti Devi
|
2009005WL000405
|
Wareppam Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710304
|
|
WAREPPAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/282
(Laishram Leikai)
|
2009005000NRG23200320230068099
|
30/03/2023
|
Keisam Nili Devi
|
2009005WL000405
|
Keisam Nili Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710316
|
|
KEISHAM NILI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/282
(Laishram Leikai)
|
2009005000NRG23200320230068098
|
30/03/2023
|
Keisam Nili Devi
|
2009005WL000405
|
Keisam Nili Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710315
|
|
KEISHAM NILI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/367
(Laishram Leikai)
|
2009005000NRG23200320230068130
|
30/03/2023
|
Ngangkham Rebika
|
2009005WL000405
|
Ngangkham Rebika
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710322
|
|
NGANGKHAM REBIKA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/386
(Laishram Leikai)
|
2009005000NRG23200320230068132
|
30/03/2023
|
Chabungbam Aruna Devi
|
2009005WL000405
|
Chabungbam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710311
|
|
CHABUNGBAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/387
(Laishram Leikai)
|
2009005000NRG23200320230068133
|
30/03/2023
|
Langpoklakpam Matouleibi Devi
|
2009005WL000405
|
Langpoklakpam Matouleibi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710309
|
|
LANGPOKLAKPAM MATOULEIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/392
(Laishram Leikai)
|
2009005000NRG23200320230068135
|
30/03/2023
|
Thingbaijam Ashapati Devi
|
2009005WL000405
|
Thingbaijam Ashapati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710303
|
|
THINGBAIJAM ASHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/393
(Laishram Leikai)
|
2009005000NRG23200320230068136
|
30/03/2023
|
Thangjam Elena Devi
|
2009005WL000405
|
Thangjam Elena Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710308
|
|
THANJGAM ELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/397
(Laishram Leikai)
|
2009005000NRG23200320230068140
|
30/03/2023
|
Chabungbam Babina Devi
|
2009005WL000405
|
Chabungbam Babina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710317
|
|
CHABUNGBAM BABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/405
(Laishram Leikai)
|
2009005000NRG23200320230068143
|
30/03/2023
|
Ningthoujam Indrani Devi
|
2009005WL000405
|
Ningthoujam Indrani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710302
|
|
NINGTHOUJAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/406
(Laishram Leikai)
|
2009005000NRG23200320230068145
|
30/03/2023
|
Keisam Chaobi Devi
|
2009005WL000405
|
Keisam Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353710314
|
|
KEISHAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/406
(Laishram Leikai)
|
2009005000NRG23200320230068144
|
30/03/2023
|
Keisam Shyama Singh
|
2009005WL000405
|
Keisam Shyama Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710306
|
|
KEISAM SHYAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/406
(Laishram Leikai)
|
2009005000NRG23200320230068146
|
30/03/2023
|
Keisam Shyama Singh
|
2009005WL000405
|
Keisam Shyama Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710307
|
|
KEISAM SHYAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/487
(Laishram Leikai)
|
2009005000NRG23200320230068188
|
30/03/2023
|
Wahengbam Tombi Chanu
|
2009005WL000405
|
Wahengbam Tombi Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710310
|
|
WAHENGBAM TOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17821
|
17821
|
|
|
|
|
|
|
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/559
(Laishram Leikai)
|
2009005000NRG23200320230068198
|
30/03/2023
|
Ngangkham Surjamala Devi
|
2009005WL000405
|
Ngangkham Surjamala Devi
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353710477
|
|
NGANGKHAM SURJAMALA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/1
(Laishram Leikai)
|
2009005000NRG23200320230068025
|
30/03/2023
|
Thongam Benu Devi
|
2009005WL000405
|
Thongam Benu Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710340
|
|
THONGAM BENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/1
(Laishram Leikai)
|
2009005000NRG23200320230068024
|
30/03/2023
|
Thongam Benu Devi
|
2009005WL000405
|
Thongam Benu Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710339
|
|
THONGAM BENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/102
(Laishram Leikai)
|
2009005000NRG23200320230068027
|
30/03/2023
|
SOYAM CHANDRABALA DEVI
|
2009005WL000405
|
SOYAM CHANDRABALA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710439
|
|
SOYAM CHANDRABALA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/105
(Laishram Leikai)
|
2009005000NRG23200320230068030
|
30/03/2023
|
SOYAM LANDHONI LEIMA
|
2009005WL000405
|
SOYAM LANDHONI LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710400
|
|
SOYAM LANDHONI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/105
(Laishram Leikai)
|
2009005000NRG23200320230068029
|
30/03/2023
|
SOYAM LANDHONI LEIMA
|
2009005WL000405
|
SOYAM LANDHONI LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710399
|
|
SOYAM LANDHONI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/106
(Laishram Leikai)
|
2009005000NRG23200320230068032
|
30/03/2023
|
CHABUNGBAM LEMBI DEVI
|
2009005WL000405
|
CHABUNGBAM LEMBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710390
|
|
CHABUNGBAM LEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/106
(Laishram Leikai)
|
2009005000NRG23200320230068031
|
30/03/2023
|
CHABUNGBAM LEMBI DEVI
|
2009005WL000405
|
CHABUNGBAM LEMBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710389
|
|
CHABUNGBAM LEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/108
(Laishram Leikai)
|
2009005000NRG23200320230068034
|
30/03/2023
|
KONSAM APABI DEVI
|
2009005WL000405
|
KONSAM APABI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710378
|
|
KONSAM APABI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/108
(Laishram Leikai)
|
2009005000NRG23200320230068033
|
30/03/2023
|
KONSAM APABI DEVI
|
2009005WL000405
|
KONSAM APABI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710377
|
|
KONSAM APABI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/11
(Laishram Leikai)
|
2009005000NRG23200320230068035
|
30/03/2023
|
LAIRENLAKPAM SANAMACHA
|
2009005WL000405
|
LAIRENLAKPAM SANAMACHA
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353710484
|
|
LAIRENLAKPAM SANAMACHA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/111
(Laishram Leikai)
|
2009005000NRG23200320230068037
|
30/03/2023
|
SOYAM ROHINI DEVI
|
2009005WL000405
|
SOYAM ROHINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710380
|
|
SOYAM RUHINI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/111
(Laishram Leikai)
|
2009005000NRG23200320230068036
|
30/03/2023
|
SOYAM ROHINI DEVI
|
2009005WL000405
|
SOYAM ROHINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710379
|
|
SOYAM RUHINI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/114
(Laishram Leikai)
|
2009005000NRG23200320230068039
|
30/03/2023
|
PHIJAM RONI
|
2009005WL000405
|
PHIJAM RONI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710433
|
|
PHIJAM RONI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/114
(Laishram Leikai)
|
2009005000NRG23200320230068038
|
30/03/2023
|
PHIJAM RONI
|
2009005WL000405
|
PHIJAM RONI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710432
|
|
PHIJAM RONI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/116
(Laishram Leikai)
|
2009005000NRG23200320230068041
|
30/03/2023
|
WAHENGBAM MANIHAR SIINGH
|
2009005WL000405
|
WAHENGBAM MANIHAR SIINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710382
|
|
WAHENGBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/116
(Laishram Leikai)
|
2009005000NRG23200320230068040
|
30/03/2023
|
WAHENGBAM MANIHAR SIINGH
|
2009005WL000405
|
WAHENGBAM MANIHAR SIINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710381
|
|
WAHENGBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/118
(Laishram Leikai)
|
2009005000NRG23200320230068042
|
30/03/2023
|
SENJAM THAMBAL
|
2009005WL000405
|
SENJAM THAMBAL
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710403
|
|
SENJAM THAMBAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/120
(Laishram Leikai)
|
2009005000NRG23200320230068046
|
30/03/2023
|
Chabungbam Sanahanbi Devi
|
2009005WL000405
|
Chabungbam Sanahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710450
|
|
CHABUNGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/120
(Laishram Leikai)
|
2009005000NRG23200320230068045
|
30/03/2023
|
Chabungbam Sanahanbi Devi
|
2009005WL000405
|
Chabungbam Sanahanbi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710449
|
|
CHABUNGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/122
(Laishram Leikai)
|
2009005000NRG23200320230068048
|
30/03/2023
|
WAHENGBAM SOROJINI DEVI
|
2009005WL000405
|
WAHENGBAM SOROJINI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710385
|
|
WAHENGBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/122
(Laishram Leikai)
|
2009005000NRG23200320230068047
|
30/03/2023
|
WAHENGBAM SOROJINI DEVI
|
2009005WL000405
|
WAHENGBAM SOROJINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710384
|
|
WAHENGBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/126
(Laishram Leikai)
|
2009005000NRG23200320230068049
|
30/03/2023
|
CHABUNGBAM IBEMPISHAK
|
2009005WL000405
|
CHABUNGBAM IBEMPISHAK
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710420
|
|
CHABUNGBAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/128
(Laishram Leikai)
|
2009005000NRG23200320230068051
|
30/03/2023
|
SOYAM BIMOLA DEVI
|
2009005WL000405
|
SOYAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710435
|
|
SOYAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/128
(Laishram Leikai)
|
2009005000NRG23200320230068050
|
30/03/2023
|
SOYAM BIMOLA DEVI
|
2009005WL000405
|
SOYAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710434
|
|
SOYAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/129
(Laishram Leikai)
|
2009005000NRG23200320230068052
|
30/03/2023
|
SOYAM JATISHWOR MEITEI
|
2009005WL000405
|
SOYAM JATISHWOR MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710427
|
|
SOYAM JATISHWOR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/131
(Laishram Leikai)
|
2009005000NRG23200320230068053
|
30/03/2023
|
SOIBAM SUBADHANI DEVI
|
2009005WL000405
|
SOIBAM SUBADHANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710431
|
|
SOIBAM SUBADHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/146
(Laishram Leikai)
|
2009005000NRG23200320230068060
|
30/03/2023
|
SOYAM TOMBIMACHA
|
2009005WL000405
|
SOYAM TOMBIMACHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710430
|
|
SOYAM TOMBIMACHA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/146
(Laishram Leikai)
|
2009005000NRG23200320230068059
|
30/03/2023
|
SOYAM TOMBIMACHA
|
2009005WL000405
|
SOYAM TOMBIMACHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710429
|
|
SOYAM TOMBIMACHA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/155
(Laishram Leikai)
|
2009005000NRG23200320230068065
|
30/03/2023
|
SOYAM LEIBAKTOMBI DEVI
|
2009005WL000405
|
SOYAM LEIBAKTOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710414
|
|
SOYAM LEIBAKTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/156
(Laishram Leikai)
|
2009005000NRG23200320230068067
|
30/03/2023
|
SOYAM DAYAMALA
|
2009005WL000405
|
SOYAM DAYAMALA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710419
|
|
SOYAM DAYAMALA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/156
(Laishram Leikai)
|
2009005000NRG23200320230068066
|
30/03/2023
|
SOYAM DAYAMALA
|
2009005WL000405
|
SOYAM DAYAMALA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710418
|
|
SOYAM DAYAMALA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/164
(Laishram Leikai)
|
2009005000NRG23200320230068069
|
30/03/2023
|
THOKCHOM PROMODA DEVI
|
2009005WL000405
|
THOKCHOM PROMODA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710412
|
|
THOKCHOM PRAMODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/164
(Laishram Leikai)
|
2009005000NRG23200320230068068
|
30/03/2023
|
THOKCHOM PROMODA DEVI
|
2009005WL000405
|
THOKCHOM PROMODA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710411
|
|
THOKCHOM PRAMODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/165
(Laishram Leikai)
|
2009005000NRG23200320230068070
|
30/03/2023
|
SHANJARAMBAM INDRANI DEVI
|
2009005WL000405
|
SHANJARAMBAM INDRANI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710413
|
|
SANJRAMBAM INDRANI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/17
(Laishram Leikai)
|
2009005000NRG23200320230068071
|
30/03/2023
|
THUNAOJAM KHOMDOMBI
|
2009005WL000405
|
THUNAOJAM KHOMDOMBI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710366
|
|
TH KHOMDOMBI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/170
(Laishram Leikai)
|
2009005000NRG23200320230068072
|
30/03/2023
|
NONGTHOMBAM BIMOLA DEVI
|
2009005WL000405
|
NONGTHOMBAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710392
|
|
NONGTHOMBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/178
(Laishram Leikai)
|
2009005000NRG23200320230068074
|
30/03/2023
|
Konsam Sunita Devi
|
2009005WL000405
|
Konsam Sunita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710460
|
|
Mrs. KONSAM DEVI SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/178
(Laishram Leikai)
|
2009005000NRG23200320230068073
|
30/03/2023
|
Konsam Sunita Devi
|
2009005WL000405
|
Konsam Sunita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710459
|
|
Mrs. KONSAM DEVI SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/18
(Laishram Leikai)
|
2009005000NRG23200320230068076
|
30/03/2023
|
TAKHELCHANGBAM RANJITA DEVI
|
2009005WL000405
|
TAKHELCHANGBAM RANJITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710327
|
|
TAKHELCHANGBAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/18
(Laishram Leikai)
|
2009005000NRG23200320230068075
|
30/03/2023
|
TAKHELCHANGBAM RANJITA DEVI
|
2009005WL000405
|
TAKHELCHANGBAM RANJITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710326
|
|
TAKHELCHANGBAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/181
(Laishram Leikai)
|
2009005000NRG23200320230068078
|
30/03/2023
|
WAHENGBAM BINA DEVI
|
2009005WL000405
|
WAHENGBAM BINA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710481
|
|
WAHENGBAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/181
(Laishram Leikai)
|
2009005000NRG23200320230068077
|
30/03/2023
|
WAHENGBAM BINA DEVI
|
2009005WL000405
|
WAHENGBAM BINA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710480
|
|
WAHENGBAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/190
(Laishram Leikai)
|
2009005000NRG23200320230068082
|
30/03/2023
|
NANGKHAM MATOULEIBI DEVI
|
2009005WL000405
|
NANGKHAM MATOULEIBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710396
|
|
NGANGKHAM MATOULEIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/190
(Laishram Leikai)
|
2009005000NRG23200320230068081
|
30/03/2023
|
NANGKHAM MATOULEIBI DEVI
|
2009005WL000405
|
NANGKHAM MATOULEIBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710395
|
|
NGANGKHAM MATOULEIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/193
(Laishram Leikai)
|
2009005000NRG23200320230068083
|
30/03/2023
|
SAGAKPAM BINODINI DEVI
|
2009005WL000405
|
SAGAKPAM BINODINI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0353710405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/20
(Laishram Leikai)
|
2009005000NRG23200320230068086
|
30/03/2023
|
MUTUM PROMILA DEVI
|
2009005WL000405
|
MUTUM PROMILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710342
|
|
MUTUM PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/20
(Laishram Leikai)
|
2009005000NRG23200320230068084
|
30/03/2023
|
MUTUM PROMILA DEVI
|
2009005WL000405
|
MUTUM PROMILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710341
|
|
MUTUM PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/20
(Laishram Leikai)
|
2009005000NRG23200320230068085
|
30/03/2023
|
Shagolsem Sonia Devi
|
2009005WL000405
|
Shagolsem Sonia Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710466
|
|
SHAGOLSEM SONIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/216
(Laishram Leikai)
|
2009005000NRG23200320230068087
|
30/03/2023
|
MUTUM IBEYAIMA DEVI
|
2009005WL000405
|
MUTUM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710485
|
|
MUTUM IBEYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/226
(Laishram Leikai)
|
2009005000NRG23200320230068088
|
30/03/2023
|
KHAIDEM SANAJAOBI
|
2009005WL000405
|
KHAIDEM SANAJAOBI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353710406
|
|
KHAIDEM SANAJAOBI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/23
(Laishram Leikai)
|
2009005000NRG23200320230068090
|
30/03/2023
|
TONJAM SHANTI DEVI
|
2009005WL000405
|
TONJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710347
|
|
THONGAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/23
(Laishram Leikai)
|
2009005000NRG23200320230068089
|
30/03/2023
|
TONJAM SHANTI DEVI
|
2009005WL000405
|
TONJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710346
|
|
THONGAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/27
(Laishram Leikai)
|
2009005000NRG23200320230068093
|
30/03/2023
|
KEISHAM BABY DEVI
|
2009005WL000405
|
KEISHAM BABY DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353710350
|
|
KEISHAM BABY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/27
(Laishram Leikai)
|
2009005000NRG23200320230068092
|
30/03/2023
|
KEISHAM BABY DEVI
|
2009005WL000405
|
KEISHAM BABY DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710349
|
|
KEISHAM BABY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/278
(Laishram Leikai)
|
2009005000NRG23200320230068095
|
30/03/2023
|
THONGAM PRAMOPATI
|
2009005WL000405
|
THONGAM PRAMOPATI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710487
|
|
THONGAM PRAMOPATI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/278
(Laishram Leikai)
|
2009005000NRG23200320230068094
|
30/03/2023
|
THONGAM PRAMOPATI
|
2009005WL000405
|
THONGAM PRAMOPATI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710486
|
|
THONGAM PRAMOPATI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/28
(Laishram Leikai)
|
2009005000NRG23200320230068096
|
30/03/2023
|
YENDREMBAM TAKONBI DEVI
|
2009005WL000405
|
YENDREMBAM TAKONBI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710338
|
|
YENDREMBAM TAKONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/281
(Laishram Leikai)
|
2009005000NRG23200320230068097
|
30/03/2023
|
Yendrembam Indira Devi
|
2009005WL000405
|
Yendrembam Indira Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710453
|
|
YENDREMBAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/285
(Laishram Leikai)
|
2009005000NRG23200320230068101
|
30/03/2023
|
Wahengbam Alikalakshmi Devi
|
2009005WL000405
|
Wahengbam Alikalakshmi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710471
|
|
WAHENGBAM ALIKALAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/285
(Laishram Leikai)
|
2009005000NRG23200320230068100
|
30/03/2023
|
Wahengbam Alikalakshmi Devi
|
2009005WL000405
|
Wahengbam Alikalakshmi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710470
|
|
WAHENGBAM ALIKALAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/286
(Laishram Leikai)
|
2009005000NRG23200320230068102
|
30/03/2023
|
WAHENGBAM SANAHANBI DEVI
|
2009005WL000405
|
WAHENGBAM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710374
|
|
WAHENBAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/288
(Laishram Leikai)
|
2009005000NRG23200320230068103
|
30/03/2023
|
SOYAM BINOKUMARI
|
2009005WL000405
|
SOYAM BINOKUMARI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710421
|
|
SOYAM BINOKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/29
(Laishram Leikai)
|
2009005000NRG23200320230068105
|
30/03/2023
|
YENDREMBAM CHAOBIHAL DEVI
|
2009005WL000405
|
YENDREMBAM CHAOBIHAL DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710331
|
|
YENDREMBAM CHAOBIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/29
(Laishram Leikai)
|
2009005000NRG23200320230068104
|
30/03/2023
|
YENDREMBAM CHAOBIHAL DEVI
|
2009005WL000405
|
YENDREMBAM CHAOBIHAL DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710330
|
|
YENDREMBAM CHAOBIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/292
(Laishram Leikai)
|
2009005000NRG23200320230068106
|
30/03/2023
|
CHABUNGBAM MEMCHA
|
2009005WL000405
|
CHABUNGBAM MEMCHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710442
|
|
CHABUNGBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/295
(Laishram Leikai)
|
2009005000NRG23200320230068107
|
30/03/2023
|
WAHENGBAM TOMBISANA DEVI
|
2009005WL000405
|
WAHENGBAM TOMBISANA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710402
|
|
WAHENGBAM TOMBISANA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/30
(Laishram Leikai)
|
2009005000NRG23200320230068108
|
30/03/2023
|
THONGAM IBETOMBI DEVI
|
2009005WL000405
|
THONGAM IBETOMBI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353710447
|
|
THONGAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/308
(Laishram Leikai)
|
2009005000NRG23200320230068111
|
30/03/2023
|
SANJRAMBAM THOITHOI
|
2009005WL000405
|
SANJRAMBAM THOITHOI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710410
|
|
SANJRAMBAM THOITHOI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/314
(Laishram Leikai)
|
2009005000NRG23200320230068113
|
30/03/2023
|
SOYAM ASHANG
|
2009005WL000405
|
SOYAM ASHANG
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710416
|
|
SOYAM ASHANG
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/314
(Laishram Leikai)
|
2009005000NRG23200320230068112
|
30/03/2023
|
SOYAM ASHANG
|
2009005WL000405
|
SOYAM ASHANG
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710415
|
|
SOYAM ASHANG
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/315
(Laishram Leikai)
|
2009005000NRG23200320230068115
|
30/03/2023
|
Soyam Ibesana
|
2009005WL000405
|
Soyam Ibesana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710452
|
|
SOYAM IBESANA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/315
(Laishram Leikai)
|
2009005000NRG23200320230068114
|
30/03/2023
|
Soyam Ibesana
|
2009005WL000405
|
Soyam Ibesana
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710451
|
|
SOYAM IBESANA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/333
(Laishram Leikai)
|
2009005000NRG23200320230068117
|
30/03/2023
|
KEITHELLAKPAM NGANTHOI DEVI
|
2009005WL000405
|
KEITHELLAKPAM NGANTHOI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710372
|
|
KEITHELLAKPAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/333
(Laishram Leikai)
|
2009005000NRG23200320230068116
|
30/03/2023
|
KEITHELLAKPAM NGANTHOI DEVI
|
2009005WL000405
|
KEITHELLAKPAM NGANTHOI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710371
|
|
KEITHELLAKPAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/334
(Laishram Leikai)
|
2009005000NRG23200320230068118
|
30/03/2023
|
KEITHELLAKPAM BIKADINI DEVI
|
2009005WL000405
|
KEITHELLAKPAM BIKADINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710370
|
|
KEITHELLAKPAM BIKADINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/336
(Laishram Leikai)
|
2009005000NRG23200320230068119
|
30/03/2023
|
KEITHELLAKPAM SWEETY LEIMA
|
2009005WL000405
|
KEITHELLAKPAM SWEETY LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710369
|
|
KEITHELLAKPAM SWEETY
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/341
(Laishram Leikai)
|
2009005000NRG23200320230068120
|
30/03/2023
|
WAHENGBAM MEMCHA DEVI
|
2009005WL000405
|
WAHENGBAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710373
|
|
WAHENGBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/343
(Laishram Leikai)
|
2009005000NRG23200320230068121
|
30/03/2023
|
WAHENGBAM DINACHANDRA SINGH
|
2009005WL000405
|
WAHENGBAM DINACHANDRA SINGH
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710383
|
|
WAHENGBAM DINACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/349
(Laishram Leikai)
|
2009005000NRG23200320230068122
|
30/03/2023
|
CHABUNGBAM ANILKUMAR SINGH
|
2009005WL000405
|
CHABUNGBAM ANILKUMAR SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710391
|
|
CHABUNGBAM ANILKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/351
(Laishram Leikai)
|
2009005000NRG23200320230068125
|
30/03/2023
|
THANGJAM SOBITA DEVI
|
2009005WL000405
|
THANGJAM SOBITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710376
|
|
THANGJAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/351
(Laishram Leikai)
|
2009005000NRG23200320230068124
|
30/03/2023
|
THANGJAM SOBITA DEVI
|
2009005WL000405
|
THANGJAM SOBITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710375
|
|
THANGJAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/36
(Laishram Leikai)
|
2009005000NRG23200320230068127
|
30/03/2023
|
MUTUM LUMINGLA
|
2009005WL000405
|
MUTUM LUMINGLA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710334
|
|
MUTUM ROMILA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/36
(Laishram Leikai)
|
2009005000NRG23200320230068126
|
30/03/2023
|
MUTUM LUMINGLA
|
2009005WL000405
|
MUTUM LUMINGLA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710333
|
|
MUTUM ROMILA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/360
(Laishram Leikai)
|
2009005000NRG23200320230068128
|
30/03/2023
|
SENJAM ANITA DEVI
|
2009005WL000405
|
SENJAM ANITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710401
|
|
SENJAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/361
(Laishram Leikai)
|
2009005000NRG23200320230068129
|
30/03/2023
|
Chabungbam Subashija
|
2009005WL000405
|
Chabungbam Subashija
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710443
|
|
CHABUNGBAM SUBHASIJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/385
(Laishram Leikai)
|
2009005000NRG23200320230068131
|
30/03/2023
|
Salam Geeta Leima
|
2009005WL000405
|
Salam Geeta Leima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710458
|
|
SALAM GEETA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/41
(Laishram Leikai)
|
2009005000NRG23200320230068148
|
30/03/2023
|
THONGAM HEMOLATA LEIMA
|
2009005WL000405
|
THONGAM HEMOLATA LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710332
|
|
THONGAM HEMOLATA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/42
(Laishram Leikai)
|
2009005000NRG23200320230068150
|
30/03/2023
|
TAKHELCHANGBAM TINA DEVI
|
2009005WL000405
|
TAKHELCHANGBAM TINA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710337
|
|
TAKHELCHANGBAM TINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/42
(Laishram Leikai)
|
2009005000NRG23200320230068149
|
30/03/2023
|
TAKHELCHANGBAM TINA DEVI
|
2009005WL000405
|
TAKHELCHANGBAM TINA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710336
|
|
TAKHELCHANGBAM TINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/425
(Laishram Leikai)
|
2009005000NRG23200320230068151
|
30/03/2023
|
TAKHELCHANGBAM ABEM DEVI
|
2009005WL000405
|
TAKHELCHANGBAM ABEM DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710356
|
|
TAKHELCHANGBAM ABEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/428
(Laishram Leikai)
|
2009005000NRG23200320230068152
|
30/03/2023
|
SOIBAM SUMILA DEVI
|
2009005WL000405
|
SOIBAM SUMILA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710364
|
|
THONGBAM SUMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/43
(Laishram Leikai)
|
2009005000NRG23200320230068154
|
30/03/2023
|
TAKHELCHANGBAM ANITA DEVI
|
2009005WL000405
|
TAKHELCHANGBAM ANITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710483
|
|
TAKHELCHANGBAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/43
(Laishram Leikai)
|
2009005000NRG23200320230068153
|
30/03/2023
|
TAKHELCHANGBAM ANITA DEVI
|
2009005WL000405
|
TAKHELCHANGBAM ANITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710482
|
|
TAKHELCHANGBAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/430
(Laishram Leikai)
|
2009005000NRG23200320230068156
|
30/03/2023
|
ELANGBAM PREMITA DEVI
|
2009005WL000405
|
ELANGBAM PREMITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710352
|
|
ELANGBAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/430
(Laishram Leikai)
|
2009005000NRG23200320230068155
|
30/03/2023
|
ELANGBAM PREMITA DEVI
|
2009005WL000405
|
ELANGBAM PREMITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710351
|
|
ELANGBAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/431
(Laishram Leikai)
|
2009005000NRG23200320230068158
|
30/03/2023
|
THONGAM JAMINI LEIMA
|
2009005WL000405
|
THONGAM JAMINI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710354
|
|
THONGAM JAMINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/431
(Laishram Leikai)
|
2009005000NRG23200320230068157
|
30/03/2023
|
THONGAM JAMINI LEIMA
|
2009005WL000405
|
THONGAM JAMINI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710353
|
|
THONGAM JAMINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/432
(Laishram Leikai)
|
2009005000NRG23200320230068160
|
30/03/2023
|
Y BABY
|
2009005WL000405
|
Y BABY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710344
|
|
Y BABY
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/432
(Laishram Leikai)
|
2009005000NRG23200320230068159
|
30/03/2023
|
Y BABY
|
2009005WL000405
|
Y BABY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710343
|
|
Y BABY
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/433
(Laishram Leikai)
|
2009005000NRG23200320230068161
|
30/03/2023
|
THONGAM KANAN DEVI
|
2009005WL000405
|
THONGAM KANAN DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710446
|
|
THONGAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/437
(Laishram Leikai)
|
2009005000NRG23200320230068162
|
30/03/2023
|
WAHENGBAM SUBITA DEVI
|
2009005WL000405
|
WAHENGBAM SUBITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710345
|
|
WAHENGBAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/439
(Laishram Leikai)
|
2009005000NRG23200320230068163
|
30/03/2023
|
MOIRANGTHEM BABY
|
2009005WL000405
|
MOIRANGTHEM BABY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710348
|
|
MOIRANGTHEM BABY
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/449
(Laishram Leikai)
|
2009005000NRG23200320230068164
|
30/03/2023
|
THONGAM JINA DEVI
|
2009005WL000405
|
THONGAM JINA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710363
|
|
THONGAM JINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/45
(Laishram Leikai)
|
2009005000NRG23200320230068165
|
30/03/2023
|
THONGAM KENNEDY MEITEI
|
2009005WL000405
|
THONGAM KENNEDY MEITEI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710328
|
|
THANGAM KENNEDY
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/45
(Laishram Leikai)
|
2009005000NRG23200320230068167
|
30/03/2023
|
THONGAM KENNEDY MEITEI
|
2009005WL000405
|
THONGAM KENNEDY MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710329
|
|
THANGAM KENNEDY
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/45
(Laishram Leikai)
|
2009005000NRG23200320230068166
|
30/03/2023
|
THONGAM THOIBISANA LEIMA
|
2009005WL000405
|
THONGAM THOIBISANA LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710362
|
|
THONGAM THOIBISANA
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/45
(Laishram Leikai)
|
2009005000NRG23200320230068168
|
30/03/2023
|
THONGAM THOIBISANA LEIMA
|
2009005WL000405
|
THONGAM THOIBISANA LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710361
|
|
THONGAM THOIBISANA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/452
(Laishram Leikai)
|
2009005000NRG23200320230068169
|
30/03/2023
|
NG O CHAOBA DEVI
|
2009005WL000405
|
NG O CHAOBA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710357
|
|
NGANGBAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/453
(Laishram Leikai)
|
2009005000NRG23200320230068170
|
30/03/2023
|
NGANGBAM SHACHIRANI DEVI
|
2009005WL000405
|
NGANGBAM SHACHIRANI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710355
|
|
NGANGBAM (O) SACHIRANI DEVI
|
UCO BANK(607066)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/458
(Laishram Leikai)
|
2009005000NRG23200320230068171
|
30/03/2023
|
SHIJAGURUMAYUM USHARANI DEVI
|
2009005WL000405
|
SHIJAGURUMAYUM USHARANI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710428
|
|
SHIJAGURUMAYUM USHARANI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/46
(Laishram Leikai)
|
2009005000NRG23200320230068172
|
30/03/2023
|
YUMKHAIBAM ROMASHINI DEVI
|
2009005WL000405
|
YUMKHAIBAM ROMASHINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710360
|
|
WAHENGBAM ROMASHINI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/467
(Laishram Leikai)
|
2009005000NRG23200320230068174
|
30/03/2023
|
Soyam Somananda Singh
|
2009005WL000405
|
Soyam Somananda Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710438
|
|
SOYAM ABUNG
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/469
(Laishram Leikai)
|
2009005000NRG23200320230068175
|
30/03/2023
|
KONSAM BASANTA SINGH
|
2009005WL000405
|
KONSAM BASANTA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710417
|
|
KONSAM BASANTA
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/47
(Laishram Leikai)
|
2009005000NRG23200320230068176
|
30/03/2023
|
WAHENGBAM BILASHINI DEVI
|
2009005WL000405
|
WAHENGBAM BILASHINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710335
|
|
WAHENGBAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/470
(Laishram Leikai)
|
2009005000NRG23200320230068177
|
30/03/2023
|
CHABUNGBAM THADOI
|
2009005WL000405
|
CHABUNGBAM THADOI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710397
|
|
SHRIMAYUM BINODINI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/475
(Laishram Leikai)
|
2009005000NRG23200320230068178
|
30/03/2023
|
CHABUNGBAM PREMILA DEVI
|
2009005WL000405
|
CHABUNGBAM PREMILA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710398
|
|
CHABUNGBAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/476
(Laishram Leikai)
|
2009005000NRG23200320230068180
|
30/03/2023
|
Soyam Pushpa Devi
|
2009005WL000405
|
Soyam Pushpa Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710441
|
|
SOYAM PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/476
(Laishram Leikai)
|
2009005000NRG23200320230068179
|
30/03/2023
|
Soyam Pushpa Devi
|
2009005WL000405
|
Soyam Pushpa Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710440
|
|
SOYAM PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/479
(Laishram Leikai)
|
2009005000NRG23200320230068186
|
30/03/2023
|
Ingudam Lata Chanu
|
2009005WL000405
|
Ingudam Lata Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710456
|
|
INGUDUM LATA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/479
(Laishram Leikai)
|
2009005000NRG23200320230068184
|
30/03/2023
|
Ingudam Lata Chanu
|
2009005WL000405
|
Ingudam Lata Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710457
|
|
INGUDUM LATA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/479
(Laishram Leikai)
|
2009005000NRG23200320230068183
|
30/03/2023
|
SOYAM SANATON SINGH
|
2009005WL000405
|
SOYAM SANATON SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710436
|
|
SOYAM SANATON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/479
(Laishram Leikai)
|
2009005000NRG23200320230068185
|
30/03/2023
|
SOYAM SANATON SINGH
|
2009005WL000405
|
SOYAM SANATON SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710437
|
|
SOYAM SANATON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/480
(Laishram Leikai)
|
2009005000NRG23200320230068187
|
30/03/2023
|
KONGBRAILATPAM RANJANA DEVI
|
2009005WL000405
|
KONGBRAILATPAM RANJANA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710444
|
|
KONGBRAILATPAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/56
(Laishram Leikai)
|
2009005000NRG23200320230068199
|
30/03/2023
|
THONGAM ONGBI DABAYENTI DEVI
|
2009005WL000405
|
THONGAM ONGBI DABAYENTI DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710365
|
|
THONGAM ONGBI DABAYENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/628
(Laishram Leikai)
|
2009005000NRG23200320230068205
|
30/03/2023
|
SOYAM PAKPI DEVI
|
2009005WL000405
|
SOYAM PAKPI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710394
|
|
SOYAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/629
(Laishram Leikai)
|
2009005000NRG23200320230068207
|
30/03/2023
|
THONGAM SHANTIBALA LEIMA
|
2009005WL000405
|
THONGAM SHANTIBALA LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710359
|
|
THONGAM SHANTIBALA
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/629
(Laishram Leikai)
|
2009005000NRG23200320230068206
|
30/03/2023
|
THONGAM SHANTIBALA LEIMA
|
2009005WL000405
|
THONGAM SHANTIBALA LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710358
|
|
THONGAM SHANTIBALA
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/64
(Laishram Leikai)
|
2009005000NRG23200320230068211
|
30/03/2023
|
SHIJAGURUMYUM APABI
|
2009005WL000405
|
SHIJAGURUMYUM APABI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710426
|
|
SHIJAGURUMYUM APABI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/65
(Laishram Leikai)
|
2009005000NRG23200320230068215
|
30/03/2023
|
Soyam Bidyarani Devi
|
2009005WL000405
|
Soyam Bidyarani Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710462
|
|
SOYAM BIDYARANI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/65
(Laishram Leikai)
|
2009005000NRG23200320230068214
|
30/03/2023
|
Soyam Bidyarani Devi
|
2009005WL000405
|
Soyam Bidyarani Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710461
|
|
SOYAM BIDYARANI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/68
(Laishram Leikai)
|
2009005000NRG23200320230068216
|
30/03/2023
|
Thounaojam Ratana Leima
|
2009005WL000405
|
Thounaojam Ratana Leima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710463
|
|
Mrs. THOUNAOJAM RATANA LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/70
(Laishram Leikai)
|
2009005000NRG23200320230068217
|
30/03/2023
|
SENJAM LEIMA
|
2009005WL000405
|
SENJAM LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710422
|
|
SENJAM LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/71
(Laishram Leikai)
|
2009005000NRG23200320230068218
|
30/03/2023
|
SENJAM APABI
|
2009005WL000405
|
SENJAM APABI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710404
|
|
SENJAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/716
(Laishram Leikai)
|
2009005000NRG23200320230068220
|
30/03/2023
|
Naorem Romita Devi
|
2009005WL000405
|
Naorem Romita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710468
|
|
NAOREM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/716
(Laishram Leikai)
|
2009005000NRG23200320230068219
|
30/03/2023
|
Naorem Romita Devi
|
2009005WL000405
|
Naorem Romita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710467
|
|
NAOREM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/717
(Laishram Leikai)
|
2009005000NRG23200320230068222
|
30/03/2023
|
Pukhrambam Aruna Devi
|
2009005WL000405
|
Pukhrambam Aruna Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710465
|
|
PUKHRAMBAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/717
(Laishram Leikai)
|
2009005000NRG23200320230068221
|
30/03/2023
|
Pukhrambam Aruna Devi
|
2009005WL000405
|
Pukhrambam Aruna Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710464
|
|
PUKHRAMBAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/73
(Laishram Leikai)
|
2009005000NRG23200320230068226
|
30/03/2023
|
CHANDAM KIRANBALA DEVI
|
2009005WL000405
|
CHANDAM KIRANBALA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710387
|
|
CHANDAM KIRANBALA
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/73
(Laishram Leikai)
|
2009005000NRG23200320230068225
|
30/03/2023
|
CHANDAM KIRANBALA DEVI
|
2009005WL000405
|
CHANDAM KIRANBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710386
|
|
CHANDAM KIRANBALA
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/732
(Laishram Leikai)
|
2009005000NRG23200320230068227
|
30/03/2023
|
Thokchom Sushma
|
2009005WL000405
|
Thokchom Sushma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710448
|
|
THOKCHOM SUSHMA
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/733
(Laishram Leikai)
|
2009005000NRG23200320230068228
|
30/03/2023
|
Khundrakpam Dolly Chanu
|
2009005WL000405
|
Khundrakpam Dolly Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710469
|
|
KHUNDRAKPAM DOLLY CHANU
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/75
(Laishram Leikai)
|
2009005000NRG23200320230068232
|
30/03/2023
|
WAHENGBAM HELEN DEVI
|
2009005WL000405
|
WAHENGBAM HELEN DEVI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353710445
|
|
WAHENGBAM HELEN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/78
(Laishram Leikai)
|
2009005000NRG23200320230068236
|
30/03/2023
|
NGANGKHAM RATANAMALA CHANU
|
2009005WL000405
|
NGANGKHAM RATANAMALA CHANU
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710425
|
|
NGANGKHAM RATANMALA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/81
(Laishram Leikai)
|
2009005000NRG23200320230068238
|
30/03/2023
|
CHABUNGBAM BIJAYA DEVI
|
2009005WL000405
|
CHABUNGBAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710455
|
|
CHABUNGBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/81
(Laishram Leikai)
|
2009005000NRG23200320230068237
|
30/03/2023
|
CHABUNGBAM BIJAYA DEVI
|
2009005WL000405
|
CHABUNGBAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710454
|
|
CHABUNGBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/85
(Laishram Leikai)
|
2009005000NRG23200320230068240
|
30/03/2023
|
KEITHELLAKPAM ASHALATA DEVI
|
2009005WL000405
|
KEITHELLAKPAM ASHALATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710368
|
|
KEITHELLAKPAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/85
(Laishram Leikai)
|
2009005000NRG23200320230068239
|
30/03/2023
|
KEITHELLAKPAM ASHALATA DEVI
|
2009005WL000405
|
KEITHELLAKPAM ASHALATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710367
|
|
KEITHELLAKPAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/86
(Laishram Leikai)
|
2009005000NRG23200320230068242
|
30/03/2023
|
SENJAM GYANESHOWRI
|
2009005WL000405
|
SENJAM GYANESHOWRI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710424
|
|
SENJAM GYANESHOWRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/86
(Laishram Leikai)
|
2009005000NRG23200320230068241
|
30/03/2023
|
SENJAM GYANESHOWRI
|
2009005WL000405
|
SENJAM GYANESHOWRI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710423
|
|
SENJAM GYANESHOWRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/88
(Laishram Leikai)
|
2009005000NRG23200320230068243
|
30/03/2023
|
SANJRAMBAM ARUNA
|
2009005WL000405
|
SANJRAMBAM ARUNA
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353710409
|
|
SANJRAMBAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/97
(Laishram Leikai)
|
2009005000NRG23200320230068244
|
30/03/2023
|
THINGBAIJAM CHANDRASAKHI DEVI
|
2009005WL000405
|
THINGBAIJAM CHANDRASAKHI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710393
|
|
THINGBAIGAM CHANDRASAKHI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/98
(Laishram Leikai)
|
2009005000NRG23200320230068246
|
30/03/2023
|
PHIJAM KEINATOMBI
|
2009005WL000405
|
PHIJAM KEINATOMBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353710408
|
|
PHIJAM KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/98
(Laishram Leikai)
|
2009005000NRG23200320230068245
|
30/03/2023
|
PHIJAM KEINATOMBI
|
2009005WL000405
|
PHIJAM KEINATOMBI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710407
|
|
PHIJAM KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/99
(Laishram Leikai)
|
2009005000NRG23200320230068247
|
30/03/2023
|
CHANDAM ANGOUCHAND
|
2009005WL000405
|
CHANDAM ANGOUCHAND
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710388
|
|
CHANDAM ANGOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191513
|
191513
|
|
|
|
|
|
|
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/734
(Laishram Leikai)
|
2009005000NRG23200320230068229
|
30/03/2023
|
Laishram Chanulembi Chanu
|
2009005WL000405
|
Laishram Chanulembi Chanu
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353710478
|
|
LAISHRAM CHANULEMBI CHANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/495
(Laishram Leikai)
|
2009005000NRG23200320230068190
|
30/03/2023
|
Sagolshem Jamuna Devi
|
2009005WL000405
|
Sagolshem Jamuna Devi
|
00354
|
PUNB0101920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710479
|
|
SAGOLSHEM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/498
(Laishram Leikai)
|
2009005000NRG23200320230068191
|
30/03/2023
|
Penu Nameirakpam
|
2009005WL000405
|
Penu Nameirakpam
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710295
|
|
MISS PENU NAMEIRAKPAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/557
(Laishram Leikai)
|
2009005000NRG23200320230068197
|
30/03/2023
|
Yendrembam Premjit Singh
|
2009005WL000405
|
Yendrembam Premjit Singh
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710472
|
|
MR YENDREMBAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/640
(Laishram Leikai)
|
2009005000NRG23200320230068212
|
30/03/2023
|
Chingakham Nanao Devi
|
2009005WL000405
|
Chingakham Nanao Devi
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710299
|
|
MRS CHINGAKHAM NANAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/642
(Laishram Leikai)
|
2009005000NRG23200320230068213
|
30/03/2023
|
Soibam Rogesh
|
2009005WL000405
|
Soibam Rogesh
|
00415
|
SBIN0018390
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353710296
|
|
MR SOIBAM ROGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/135
(Laishram Leikai)
|
2009005000NRG23200320230068056
|
30/03/2023
|
Soyam Memi Devi
|
2009005WL000405
|
Soyam Memi Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710473
|
|
SOYAM MEMI DEVI
|
UCO BANK(607066)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/189
(Laishram Leikai)
|
2009005000NRG23200320230068080
|
30/03/2023
|
Konjengbam Ibemcha Devi
|
2009005WL000405
|
Konjengbam Ibemcha Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353710474
|
|
KONJENGBAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/244
(Laishram Leikai)
|
2009005000NRG23200320230068091
|
30/03/2023
|
Soyam Janaki
|
2009005WL000405
|
Soyam Janaki
|
00462
|
UCBA0002997
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353710476
|
|
SOYAM JANAKI
|
UCO BANK(607066)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/634
(Laishram Leikai)
|
2009005000NRG23200320230068210
|
30/03/2023
|
Konsam Surjabala Devi
|
2009005WL000405
|
Konsam Surjabala Devi
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353710475
|
|
KONSAM SURJABALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232928
|
232928
|
|
|
|
|
|
|
|