|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/573
(Uchekon Nongpok)
|
2009006000NRG22310320220791649
|
11/04/2022
|
Lairenjam Bhageshwori Devi
|
2009006WL003555
|
Lairenjam Bhageshwori Devi
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751917
|
|
LAIRENJAM BHAGESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/100
(Uchekon Nongpok)
|
2009006000NRG22310320220791045
|
11/04/2022
|
WANGKHEILAKPAM SUNDARI DEVI
|
2009006WL003555
|
WANGKHEILAKPAM SUNDARI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751895
|
|
WANGKHEILAKPAM SUNDARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/101
(Uchekon Nongpok)
|
2009006000NRG22310320220791046
|
11/04/2022
|
LAISHRAM SUBHASCHANDRA
|
2009006WL003555
|
LAISHRAM SUBHASCHANDRA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751849
|
|
LAISHRAM SUBHASCHANDRA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/106
(Uchekon Nongpok)
|
2009006000NRG22310320220791057
|
11/04/2022
|
KARAM BOLESHOR SINGH
|
2009006WL003555
|
KARAM BOLESHOR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751869
|
|
KARAM BOLESHOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/109
(Uchekon Nongpok)
|
2009006000NRG22310320220791074
|
11/04/2022
|
NINGOMBAM SURJANOYON DEVI
|
2009006WL003555
|
NINGOMBAM SURJANOYON DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751879
|
|
NINGOMBAM SURJANOYON DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/110
(Uchekon Nongpok)
|
2009006000NRG22310320220791077
|
11/04/2022
|
SADOKPAM NUNGSI DEVI
|
2009006WL003555
|
SADOKPAM NUNGSI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751862
|
|
S NUNSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/111
(Uchekon Nongpok)
|
2009006000NRG22310320220791078
|
11/04/2022
|
CHABUNGBAM SHAMKESHOR SINGH
|
2009006WL003555
|
CHABUNGBAM SHAMKESHOR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751851
|
|
CHABUNGBAM SHAMKESHOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/113
(Uchekon Nongpok)
|
2009006000NRG22310320220791082
|
11/04/2022
|
KEISHAM NILUBALA DEVI
|
2009006WL003555
|
KEISHAM NILUBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751854
|
|
OKRAM NILUBALA
|
BANK OF BARODA(606985)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/116
(Uchekon Nongpok)
|
2009006000NRG22310320220791089
|
11/04/2022
|
Khoirom Radhe Devi
|
2009006WL003555
|
Khoirom Radhe Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751855
|
|
KHOIROM RADHE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/118
(Uchekon Nongpok)
|
2009006000NRG22310320220791093
|
11/04/2022
|
Keisham Romi Devi
|
2009006WL003555
|
Keisham Romi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751865
|
|
KEISHAM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/121
(Uchekon Nongpok)
|
2009006000NRG22310320220791097
|
11/04/2022
|
WAHENGBAM TAMNA DEVI
|
2009006WL003555
|
WAHENGBAM TAMNA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751847
|
|
WAHENGBAM TAMNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/127
(Uchekon Nongpok)
|
2009006000NRG22310320220791109
|
11/04/2022
|
TONGBRAM RUPOBALA DEVI
|
2009006WL003555
|
TONGBRAM RUPOBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751876
|
|
TONGBRAM RUPOBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/130
(Uchekon Nongpok)
|
2009006000NRG22310320220791113
|
11/04/2022
|
Waikhom Ngangbi Devi
|
2009006WL003555
|
Waikhom Ngangbi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751880
|
|
WAIKHOM NGANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/131
(Uchekon Nongpok)
|
2009006000NRG22310320220791114
|
11/04/2022
|
ATHOKPAM PREMKUMAR SINGH
|
2009006WL003555
|
ATHOKPAM PREMKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751891
|
|
ATHOKPAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/133
(Uchekon Nongpok)
|
2009006000NRG22310320220791118
|
11/04/2022
|
LAIMUJAM BABYRASH DEVI
|
2009006WL003555
|
LAIMUJAM BABYRASH DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751873
|
|
LAIMUJAM BABYRASH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/134
(Uchekon Nongpok)
|
2009006000NRG22310320220791121
|
11/04/2022
|
ATHOKPAM THAMBAL DEVI
|
2009006WL003555
|
ATHOKPAM THAMBAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751872
|
|
ATHOKPAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/135
(Uchekon Nongpok)
|
2009006000NRG22310320220791122
|
11/04/2022
|
THIYAM MEMCHA DEVI
|
2009006WL003555
|
THIYAM MEMCHA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751845
|
|
THIYAM MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/137
(Uchekon Nongpok)
|
2009006000NRG22310320220791126
|
11/04/2022
|
ATHOKPAM PURNIMASHI DEVI
|
2009006WL003555
|
ATHOKPAM PURNIMASHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751871
|
|
HIDAM PUNIMASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/144
(Uchekon Nongpok)
|
2009006000NRG22310320220791138
|
11/04/2022
|
THOUCHOM BILASHINI DEVI
|
2009006WL003555
|
THOUCHOM BILASHINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751830
|
|
THOKCHOM BILASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/148
(Uchekon Nongpok)
|
2009006000NRG22310320220791142
|
11/04/2022
|
CHONGTHAM AMUJAO SINGH
|
2009006WL003555
|
CHONGTHAM AMUJAO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751877
|
|
CHONGTHAM AMUJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/151
(Uchekon Nongpok)
|
2009006000NRG22310320220791146
|
11/04/2022
|
HUIDROM NEENA DEVI
|
2009006WL003555
|
HUIDROM NEENA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751853
|
|
MRS YENGKHOM NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/153
(Uchekon Nongpok)
|
2009006000NRG22310320220791150
|
11/04/2022
|
KONGBRAILATPAM NANDAKUMAR
|
2009006WL003555
|
KONGBRAILATPAM NANDAKUMAR
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751852
|
|
KONGBRAILATPAM NANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/155
(Uchekon Nongpok)
|
2009006000NRG22310320220791154
|
11/04/2022
|
WALEMBAM KETHABI DEVI
|
2009006WL003555
|
WALEMBAM KETHABI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751858
|
|
WALEMBAM KETHABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/165
(Uchekon Nongpok)
|
2009006000NRG22310320220791162
|
11/04/2022
|
Kh. Biren Meetei
|
2009006WL003555
|
Kh. Biren Meetei
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751842
|
|
KHAMNAM BIREN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/169
(Uchekon Nongpok)
|
2009006000NRG22310320220791169
|
11/04/2022
|
Khangembam Bijia
|
2009006WL003555
|
Khangembam Bijia
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751819
|
|
OINAM BIJAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/170
(Uchekon Nongpok)
|
2009006000NRG22310320220791170
|
11/04/2022
|
KHANGEMBAM ANITA DEVI
|
2009006WL003555
|
KHANGEMBAM ANITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751812
|
|
MS KHANGEMBAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/172
(Uchekon Nongpok)
|
2009006000NRG22310320220791173
|
11/04/2022
|
Khangembam Kamala
|
2009006WL003555
|
Khangembam Kamala
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751821
|
|
NONGMEIKAPAM KAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/176
(Uchekon Nongpok)
|
2009006000NRG22310320220791178
|
11/04/2022
|
P SANAJAOBI
|
2009006WL003555
|
P SANAJAOBI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751822
|
|
PANGAMBAM SANAJAOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/177
(Uchekon Nongpok)
|
2009006000NRG22310320220791181
|
11/04/2022
|
PANGAMBAM NAOBI MEITEI
|
2009006WL003555
|
PANGAMBAM NAOBI MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751837
|
|
PANGAMBAM NAOBI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/179
(Uchekon Nongpok)
|
2009006000NRG22310320220791185
|
11/04/2022
|
WAIKHOM RASHI DEVI
|
2009006WL003555
|
WAIKHOM RASHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751823
|
|
WAIKHOM RASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/180
(Uchekon Nongpok)
|
2009006000NRG22310320220791186
|
11/04/2022
|
HUIREM MEMI LEIMA
|
2009006WL003555
|
HUIREM MEMI LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751820
|
|
HUIREM MEMI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/183
(Uchekon Nongpok)
|
2009006000NRG22310320220791193
|
11/04/2022
|
HUIDROM IBEMHAL DEVI
|
2009006WL003555
|
HUIDROM IBEMHAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751817
|
|
HUIDROM IBEMHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/186
(Uchekon Nongpok)
|
2009006000NRG22310320220791198
|
11/04/2022
|
USHAM NUMITLEI DEVI
|
2009006WL003555
|
USHAM NUMITLEI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751829
|
|
USHAM NUMITLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/187
(Uchekon Nongpok)
|
2009006000NRG22310320220791201
|
11/04/2022
|
Sunita
|
2009006WL003555
|
Sunita
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751828
|
|
KSHETRIMAYUM SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/191
(Uchekon Nongpok)
|
2009006000NRG22310320220791206
|
11/04/2022
|
Keisam Borni
|
2009006WL003555
|
Keisam Borni
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751832
|
|
KEISHAM BORAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/192
(Uchekon Nongpok)
|
2009006000NRG22310320220791209
|
11/04/2022
|
HUIREM NEIYANI DEVI
|
2009006WL003555
|
HUIREM NEIYANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751835
|
|
HUIREM NEIYANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/196
(Uchekon Nongpok)
|
2009006000NRG22310320220791214
|
11/04/2022
|
THINGBAIJAM RASHI
|
2009006WL003555
|
THINGBAIJAM RASHI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751834
|
|
THINGBAIJAM DASHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/197
(Uchekon Nongpok)
|
2009006000NRG22310320220791217
|
11/04/2022
|
Thingbaijam Landhoni
|
2009006WL003555
|
Thingbaijam Landhoni
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751813
|
|
THINGBAIJAM LANDHONI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/198
(Uchekon Nongpok)
|
2009006000NRG22310320220791218
|
11/04/2022
|
KEISHAM CHITRAPRIYA LEIMA
|
2009006WL003555
|
KEISHAM CHITRAPRIYA LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751839
|
|
KEISHAM CHITRAPRIYA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/199
(Uchekon Nongpok)
|
2009006000NRG22310320220791221
|
11/04/2022
|
LAISHRAM SARDA LEIMA
|
2009006WL003555
|
LAISHRAM SARDA LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751814
|
|
THINGBAIJAM SARDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/201
(Uchekon Nongpok)
|
2009006000NRG22310320220791225
|
11/04/2022
|
Thingbaijam Tanou
|
2009006WL003555
|
Thingbaijam Tanou
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751836
|
|
NINGOMBAM TANOU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/204
(Uchekon Nongpok)
|
2009006000NRG22310320220791226
|
11/04/2022
|
Thingbaijam Angoubi
|
2009006WL003555
|
Thingbaijam Angoubi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751840
|
|
WAHENGBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/206
(Uchekon Nongpok)
|
2009006000NRG22310320220791230
|
11/04/2022
|
Ngangbi
|
2009006WL003555
|
Ngangbi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751833
|
|
POTSANGBAM NGANGBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/207
(Uchekon Nongpok)
|
2009006000NRG22310320220791233
|
11/04/2022
|
KONSAM MEMMA DEVI
|
2009006WL003555
|
KONSAM MEMMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751838
|
|
KONSAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/209
(Uchekon Nongpok)
|
2009006000NRG22310320220791237
|
11/04/2022
|
MUTUM KISHANKUMAR MEITEI
|
2009006WL003555
|
MUTUM KISHANKUMAR MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751816
|
|
MUTUM KISHANKUMAR MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/211
(Uchekon Nongpok)
|
2009006000NRG22310320220791241
|
11/04/2022
|
LAISHRAM KUNJAKISHWAR SINGH
|
2009006WL003555
|
LAISHRAM KUNJAKISHWAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751827
|
|
LAISHRAM KUNJAKISHWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/212
(Uchekon Nongpok)
|
2009006000NRG22310320220791242
|
11/04/2022
|
Sapam Ibemhal
|
2009006WL003555
|
Sapam Ibemhal
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751843
|
|
LAISHRAM IBEMHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/214
(Uchekon Nongpok)
|
2009006000NRG22310320220791246
|
11/04/2022
|
LAISHRAM MANGLEMBI LEIMA
|
2009006WL003555
|
LAISHRAM MANGLEMBI LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751824
|
|
LAISHRAM MANGLEMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/215
(Uchekon Nongpok)
|
2009006000NRG22310320220791249
|
11/04/2022
|
THOKCHOM LEIRANG DEVI
|
2009006WL003555
|
THOKCHOM LEIRANG DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751825
|
|
THOKCHOM LEIRANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/224
(Uchekon Nongpok)
|
2009006000NRG22310320220791266
|
11/04/2022
|
LEIMAPOKPAM DHIREN
|
2009006WL003555
|
LEIMAPOKPAM DHIREN
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751831
|
|
LEIMAPOKPAM DHIREN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/226
(Uchekon Nongpok)
|
2009006000NRG22310320220791270
|
11/04/2022
|
LEIMAPOKPAM BOBOCHA
|
2009006WL003555
|
LEIMAPOKPAM BOBOCHA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751815
|
|
LEIMAPOKPAM BOBOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/231
(Uchekon Nongpok)
|
2009006000NRG22310320220791281
|
11/04/2022
|
THOKCHOM SANTIBALA
|
2009006WL003555
|
THOKCHOM SANTIBALA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751841
|
|
THOKCHOM SANTIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/238
(Uchekon Nongpok)
|
2009006000NRG22310320220791293
|
11/04/2022
|
THOKCHOM KANONBALA DEVI
|
2009006WL003555
|
THOKCHOM KANONBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751826
|
|
THOKCHOM KANONBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/267
(Uchekon Nongpok)
|
2009006000NRG22310320220791341
|
11/04/2022
|
THOKCHOM ASHALATA DEVI
|
2009006WL003555
|
THOKCHOM ASHALATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751818
|
|
THOKCHOM ASHALATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/326
(Uchekon Nongpok)
|
2009006000NRG22310320220791346
|
11/04/2022
|
OINAM GYANESHWORI DEVI
|
2009006WL003555
|
OINAM GYANESHWORI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751850
|
|
OINAM GYANESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/341
(Uchekon Nongpok)
|
2009006000NRG22310320220791353
|
11/04/2022
|
SOROKHAIBAM RANJAN SINGH
|
2009006WL003555
|
SOROKHAIBAM RANJAN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751882
|
|
SOROKHAIBAM RANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/345
(Uchekon Nongpok)
|
2009006000NRG22310320220791358
|
11/04/2022
|
OKRAM PRIYOKUMAR
|
2009006WL003555
|
OKRAM PRIYOKUMAR
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751870
|
|
OKRAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/355
(Uchekon Nongpok)
|
2009006000NRG22310320220791369
|
11/04/2022
|
THANGJAM RADHA DEVI
|
2009006WL003555
|
THANGJAM RADHA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751861
|
|
THANGJAM RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/360
(Uchekon Nongpok)
|
2009006000NRG22310320220791377
|
11/04/2022
|
KONSAM KITAMALA DEVI
|
2009006WL003555
|
KONSAM KITAMALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751848
|
|
KONSAM KITAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/362
(Uchekon Nongpok)
|
2009006000NRG22310320220791381
|
11/04/2022
|
LEIMAPOKPAM PROMILA DEVI
|
2009006WL003555
|
LEIMAPOKPAM PROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751846
|
|
LEIMAPOKPAM PROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/364
(Uchekon Nongpok)
|
2009006000NRG22310320220791382
|
11/04/2022
|
WANGKHEM USHARANI DEVI
|
2009006WL003555
|
WANGKHEM USHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751864
|
|
WANGKHEM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/367
(Uchekon Nongpok)
|
2009006000NRG22310320220791389
|
11/04/2022
|
THOUNAOJAM HERA SINGH
|
2009006WL003555
|
THOUNAOJAM HERA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751886
|
|
THOUNAOJAM HERA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/371
(Uchekon Nongpok)
|
2009006000NRG22310320220791394
|
11/04/2022
|
THOUNAOJAM ANAND SINGH
|
2009006WL003555
|
THOUNAOJAM ANAND SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751888
|
|
THOUNAOJAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/377
(Uchekon Nongpok)
|
2009006000NRG22310320220791405
|
11/04/2022
|
KEISHAM KHAMBA SINGH
|
2009006WL003555
|
KEISHAM KHAMBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751890
|
|
KEISHAM KHAMBA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/380
(Uchekon Nongpok)
|
2009006000NRG22310320220791409
|
11/04/2022
|
KEISHAM BASANTA SINGH
|
2009006WL003555
|
KEISHAM BASANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751889
|
|
KEISHAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/381
(Uchekon Nongpok)
|
2009006000NRG22310320220791410
|
11/04/2022
|
ATHOKPAM JAMES SINGH
|
2009006WL003555
|
ATHOKPAM JAMES SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751884
|
|
ATHOKPAM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/383
(Uchekon Nongpok)
|
2009006000NRG22310320220791414
|
11/04/2022
|
ATHOKPAM JITEN SINGH
|
2009006WL003555
|
ATHOKPAM JITEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751885
|
|
ATHOKPAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/400
(Uchekon Nongpok)
|
2009006000NRG22310320220791446
|
11/04/2022
|
RK JIBOLATA
|
2009006WL003555
|
RK JIBOLATA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751892
|
|
R.K. JIBOLATA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/401
(Uchekon Nongpok)
|
2009006000NRG22310320220791449
|
11/04/2022
|
LAISHRAM JAYENTAKUMAR SINGH
|
2009006WL003555
|
LAISHRAM JAYENTAKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751893
|
|
LAISHRAM JAYENTAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/403
(Uchekon Nongpok)
|
2009006000NRG22310320220791453
|
11/04/2022
|
HUIDROM SUNITA DEVI
|
2009006WL003555
|
HUIDROM SUNITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751894
|
|
HUIDROM SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/404
(Uchekon Nongpok)
|
2009006000NRG22310320220791454
|
11/04/2022
|
THINGBAIJAM TOMBI MEITEI
|
2009006WL003555
|
THINGBAIJAM TOMBI MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751896
|
|
THINGBAIJAM TOMBI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/428
(Uchekon Nongpok)
|
2009006000NRG22310320220791461
|
11/04/2022
|
KEISHAM BINJU SINGH
|
2009006WL003555
|
KEISHAM BINJU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751883
|
|
KEISHAM BINJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/433
(Uchekon Nongpok)
|
2009006000NRG22310320220791470
|
11/04/2022
|
KSHETRIMAYUM OLENDRO SINGH
|
2009006WL003555
|
KSHETRIMAYUM OLENDRO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751887
|
|
KSHETRIMAYUM OLENDRO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/451
(Uchekon Nongpok)
|
2009006000NRG22310320220791486
|
11/04/2022
|
LEITANTHEM ROSHAN SINGH
|
2009006WL003555
|
LEITANTHEM ROSHAN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751901
|
|
LEITANTHEM ROSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/456
(Uchekon Nongpok)
|
2009006000NRG22310320220791494
|
11/04/2022
|
AMAKCHAM NAOCHA MEITEI
|
2009006WL003555
|
AMAKCHAM NAOCHA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751897
|
|
AMAKCHAM NAOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/464
(Uchekon Nongpok)
|
2009006000NRG22310320220791510
|
11/04/2022
|
THIYAM PRADIP MEITEI
|
2009006WL003555
|
THIYAM PRADIP MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751916
|
|
THIYAM PRADIP MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/482
(Uchekon Nongpok)
|
2009006000NRG22310320220791545
|
11/04/2022
|
RK ROJI DEVI
|
2009006WL003555
|
RK ROJI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751903
|
|
RK ROJI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/493
(Uchekon Nongpok)
|
2009006000NRG22310320220791566
|
11/04/2022
|
KEISHAM TOMBA SINGH
|
2009006WL003555
|
KEISHAM TOMBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751900
|
|
KEISHAM TOMBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/494
(Uchekon Nongpok)
|
2009006000NRG22310320220791569
|
11/04/2022
|
ROBERTO KHAIDEM
|
2009006WL003555
|
ROBERTO KHAIDEM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751899
|
|
ROBERTO KHAIDEM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/497
(Uchekon Nongpok)
|
2009006000NRG22310320220791574
|
11/04/2022
|
SAMULAILATPAM RITA DEVI
|
2009006WL003555
|
SAMULAILATPAM RITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751913
|
|
SAMULAILATPAM RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/502
(Uchekon Nongpok)
|
2009006000NRG22310320220791582
|
11/04/2022
|
ATHOKPAM THENDEN SINGH
|
2009006WL003555
|
ATHOKPAM THENDEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751911
|
|
ATHOKPAM THENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/504
(Uchekon Nongpok)
|
2009006000NRG22310320220791586
|
11/04/2022
|
KSHETRIMAYUM KRISHNAKUMARI
|
2009006WL003555
|
KSHETRIMAYUM KRISHNAKUMARI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751904
|
|
KSHETRIMAYUM KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/506
(Uchekon Nongpok)
|
2009006000NRG22310320220791589
|
11/04/2022
|
KONGKHAM ARNOLD
|
2009006WL003555
|
KONGKHAM ARNOLD
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751910
|
|
KONGKHAM ARNOLD
|
BANK OF BARODA(606985)
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/510
(Uchekon Nongpok)
|
2009006000NRG22310320220791597
|
11/04/2022
|
LAISHRAM TOMBISANA SINGH
|
2009006WL003555
|
LAISHRAM TOMBISANA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751907
|
|
LAISHRAM TOMBISANA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/513
(Uchekon Nongpok)
|
2009006000NRG22310320220791601
|
11/04/2022
|
SIJAGURUMAYUM BISWAS SHARMA
|
2009006WL003555
|
SIJAGURUMAYUM BISWAS SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751902
|
|
SIJAGURUMAYUM BISWAS SHARMA
|
BANK OF BARODA(606985)
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/514
(Uchekon Nongpok)
|
2009006000NRG22310320220791602
|
11/04/2022
|
SIJAGURUMAYUM BASUDEV SHARMA
|
2009006WL003555
|
SIJAGURUMAYUM BASUDEV SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751898
|
|
S BASUDEV SHARMA
|
BANK OF BARODA(606985)
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/519
(Uchekon Nongpok)
|
2009006000NRG22310320220791613
|
11/04/2022
|
SOROKHAIBAM SADANANDA SINGH
|
2009006WL003555
|
SOROKHAIBAM SADANANDA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751914
|
|
MR SOROKHAIBAM SADANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/521
(Uchekon Nongpok)
|
2009006000NRG22310320220791617
|
11/04/2022
|
KONGKHAM RISHIKANTA SINGH
|
2009006WL003555
|
KONGKHAM RISHIKANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751912
|
|
MR KONGKHAM RISHIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/522
(Uchekon Nongpok)
|
2009006000NRG22310320220791618
|
11/04/2022
|
LAISHRAM BIKEN SINGH
|
2009006WL003555
|
LAISHRAM BIKEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751909
|
|
LAISHRAM BIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/523
(Uchekon Nongpok)
|
2009006000NRG22310320220791621
|
11/04/2022
|
ATHOKPAM KUNJABATI
|
2009006WL003555
|
ATHOKPAM KUNJABATI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751906
|
|
ATHOKPAM KUNJABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/562
(Uchekon Nongpok)
|
2009006000NRG22310320220791629
|
11/04/2022
|
LAISHRAM SHUSHANTA SINGH
|
2009006WL003555
|
LAISHRAM SHUSHANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751915
|
|
LAISHRAM SHUSHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/563
(Uchekon Nongpok)
|
2009006000NRG22310320220791630
|
11/04/2022
|
LAISHRAM AURANGZEB SINGH
|
2009006WL003555
|
LAISHRAM AURANGZEB SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751908
|
|
MR LAISHRAM AURANGZEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/565
(Uchekon Nongpok)
|
2009006000NRG22310320220791633
|
11/04/2022
|
ATHOKPAM ROBIN SINGH
|
2009006WL003555
|
ATHOKPAM ROBIN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751905
|
|
MR ATHOKPAM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/61
(Uchekon Nongpok)
|
2009006000NRG22310320220791710
|
11/04/2022
|
SOROKHAIBAM DASHINI DEVI
|
2009006WL003555
|
SOROKHAIBAM DASHINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751878
|
|
SOROKHAIBAM DASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/64
(Uchekon Nongpok)
|
2009006000NRG22310320220791741
|
11/04/2022
|
SOROKHAIBAM LATA DEVI
|
2009006WL003555
|
SOROKHAIBAM LATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751857
|
|
Sorokhaibam Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/65
(Uchekon Nongpok)
|
2009006000NRG22310320220791742
|
11/04/2022
|
KSHETRIMAYUM INDU DEVI
|
2009006WL003555
|
KSHETRIMAYUM INDU DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751875
|
|
KSHETRIMAYUM INDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/67
(Uchekon Nongpok)
|
2009006000NRG22310320220791746
|
11/04/2022
|
SOROKHAIBAM SAMA DEVI
|
2009006WL003555
|
SOROKHAIBAM SAMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751874
|
|
SOROKHAIBAM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/70
(Uchekon Nongpok)
|
2009006000NRG22310320220791785
|
11/04/2022
|
SOROKHAIBAM DEEBA DEVI
|
2009006WL003555
|
SOROKHAIBAM DEEBA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751867
|
|
SOROKHAIBAM DEEBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/71
(Uchekon Nongpok)
|
2009006000NRG22310320220791786
|
11/04/2022
|
SOIBAM PIBAREN MEITEI
|
2009006WL003555
|
SOIBAM PIBAREN MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751859
|
|
SOIBAM PIBAREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/72
(Uchekon Nongpok)
|
2009006000NRG22310320220791789
|
11/04/2022
|
PANGAMBAM AJIT SINGH
|
2009006WL003555
|
PANGAMBAM AJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751881
|
|
PANGAMBAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/75
(Uchekon Nongpok)
|
2009006000NRG22310320220791814
|
11/04/2022
|
KHUMANTHEM IBEMHAL DEVI
|
2009006WL003555
|
KHUMANTHEM IBEMHAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751863
|
|
KHUMANTHEM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/77
(Uchekon Nongpok)
|
2009006000NRG22310320220791850
|
11/04/2022
|
PANGAMBAM IBOYAIMA SINGH
|
2009006WL003555
|
PANGAMBAM IBOYAIMA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751866
|
|
PANGAMBAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/78
(Uchekon Nongpok)
|
2009006000NRG22310320220791853
|
11/04/2022
|
THOUNAOJAM NANDINI DEVI
|
2009006WL003555
|
THOUNAOJAM NANDINI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751856
|
|
MUTUM NANDHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/79
(Uchekon Nongpok)
|
2009006000NRG22310320220791854
|
11/04/2022
|
NGASAM PAKPI DEVI
|
2009006WL003555
|
NGASAM PAKPI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751860
|
|
NGASAM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/84
(Uchekon Nongpok)
|
2009006000NRG22310320220791885
|
11/04/2022
|
LAISHRAM SOBITA DEVI
|
2009006WL003555
|
LAISHRAM SOBITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751844
|
|
WAHENGBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/93
(Uchekon Nongpok)
|
2009006000NRG22310320220791982
|
11/04/2022
|
CHIROM BASANTA MEITEI
|
2009006WL003555
|
CHIROM BASANTA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751868
|
|
CHIROM BASANTA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158130
|
158130
|
|
|
|
|
|
|
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/210
(Uchekon Nongpok)
|
2009006000NRG22310320220791238
|
11/04/2022
|
Thokchom Leibaklotpi
|
2009006WL003555
|
Thokchom Leibaklotpi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
13/07/2023
|
|
3375751928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/102
(Uchekon Nongpok)
|
2009006000NRG22310320220791049
|
11/04/2022
|
Laikhuram Dhanapiyari Devi
|
2009006WL003555
|
Laikhuram Dhanapiyari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751927
|
|
LAISHRAM DHANAPIYARI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/108
(Uchekon Nongpok)
|
2009006000NRG22310320220791066
|
11/04/2022
|
Nahakpam Nganthoi Chanu
|
2009006WL003555
|
Nahakpam Nganthoi Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751950
|
|
NAHAKPAM NGANTHOI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/327
(Uchekon Nongpok)
|
2009006000NRG22310320220791349
|
11/04/2022
|
ATHOKPAM LATAKUMARI
|
2009006WL003555
|
ATHOKPAM LATAKUMARI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751939
|
|
ATHOKPAM LATAKUMARI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/347
(Uchekon Nongpok)
|
2009006000NRG22310320220791361
|
11/04/2022
|
Pangambam Johnson Singh
|
2009006WL003555
|
Pangambam Johnson Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751948
|
|
PANGAMBAM JOHNSON SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/459
(Uchekon Nongpok)
|
2009006000NRG22310320220791501
|
11/04/2022
|
YUMNAM UMARANI DEVI
|
2009006WL003555
|
YUMNAM UMARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751925
|
|
YUMNAM UMARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/520
(Uchekon Nongpok)
|
2009006000NRG22310320220791614
|
11/04/2022
|
Athokpam Prempata Singh
|
2009006WL003555
|
Athokpam Prempata Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751933
|
|
ATHOKPAM PREMPATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/566
(Uchekon Nongpok)
|
2009006000NRG22310320220791634
|
11/04/2022
|
Leitanthem Premeshwori Devi
|
2009006WL003555
|
Leitanthem Premeshwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751921
|
|
LEITANTHEM PREMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/567
(Uchekon Nongpok)
|
2009006000NRG22310320220791637
|
11/04/2022
|
Thokchom Naobi Singh
|
2009006WL003555
|
Thokchom Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751920
|
|
THOKCHOM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/569
(Uchekon Nongpok)
|
2009006000NRG22310320220791641
|
11/04/2022
|
Thingujam Ranjita Devi
|
2009006WL003555
|
Thingujam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751946
|
|
THINGUJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/570
(Uchekon Nongpok)
|
2009006000NRG22310320220791642
|
11/04/2022
|
Ngangbam N Sapam O Sunita
|
2009006WL003555
|
Ngangbam N Sapam O Sunita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751945
|
|
NGANGBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/571
(Uchekon Nongpok)
|
2009006000NRG22310320220791645
|
11/04/2022
|
Thingbaijam Bishorjit Khuman
|
2009006WL003555
|
Thingbaijam Bishorjit Khuman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751947
|
|
THINGBAIJAM BISHORJIT KHUMAN
|
MANIPUR RURAL BANK(607062)
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/572
(Uchekon Nongpok)
|
2009006000NRG22310320220791646
|
11/04/2022
|
Amakcham Johnson Singh
|
2009006WL003555
|
Amakcham Johnson Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751944
|
|
AMAKCHAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/575
(Uchekon Nongpok)
|
2009006000NRG22310320220791650
|
11/04/2022
|
Ningombam Sophyia Devi
|
2009006WL003555
|
Ningombam Sophyia Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751941
|
|
NINGOMBAM SOPHYIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/577
(Uchekon Nongpok)
|
2009006000NRG22310320220791653
|
11/04/2022
|
Thounaojam Bikel Singh
|
2009006WL003555
|
Thounaojam Bikel Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751932
|
|
THOUNAOJAM BIKEL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/579
(Uchekon Nongpok)
|
2009006000NRG22310320220791657
|
11/04/2022
|
Kairemba Kongkham
|
2009006WL003555
|
Kairemba Kongkham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751949
|
|
KAIREMBA KONGKHAM
|
MANIPUR RURAL BANK(607062)
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/580
(Uchekon Nongpok)
|
2009006000NRG22310320220791658
|
11/04/2022
|
Athokpam Karnajit Singh
|
2009006WL003555
|
Athokpam Karnajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751936
|
|
ATHOKPAM KARNAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/582
(Uchekon Nongpok)
|
2009006000NRG22310320220791662
|
11/04/2022
|
Keisham Boynao Singh
|
2009006WL003555
|
Keisham Boynao Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751937
|
|
KEISHAM BOYNAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/583
(Uchekon Nongpok)
|
2009006000NRG22310320220791665
|
11/04/2022
|
Rajkumari Lassipyary Devi
|
2009006WL003555
|
Rajkumari Lassipyary Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751938
|
|
RAJKUMARI LASSIPYARY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/584
(Uchekon Nongpok)
|
2009006000NRG22310320220791666
|
11/04/2022
|
Vangamla M
|
2009006WL003555
|
Vangamla M
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751935
|
|
VANGAMLA M
|
MANIPUR RURAL BANK(607062)
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/588
(Uchekon Nongpok)
|
2009006000NRG22310320220791670
|
11/04/2022
|
Sadokpam Gopi Meitei
|
2009006WL003555
|
Sadokpam Gopi Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751934
|
|
SADOKPAM GOPI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/590
(Uchekon Nongpok)
|
2009006000NRG22310320220791673
|
11/04/2022
|
R.K.Pinku Devi
|
2009006WL003555
|
R.K.Pinku Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751940
|
|
RK PINKU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/591
(Uchekon Nongpok)
|
2009006000NRG22310320220791674
|
11/04/2022
|
Oinam Memtombi Devi
|
2009006WL003555
|
Oinam Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751943
|
|
OINAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/592
(Uchekon Nongpok)
|
2009006000NRG22310320220791677
|
11/04/2022
|
Khomdram Roni Devi
|
2009006WL003555
|
Khomdram Roni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751929
|
|
KHOMDRAM RONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/593
(Uchekon Nongpok)
|
2009006000NRG22310320220791678
|
11/04/2022
|
Nongmeikapam Anjali Devi
|
2009006WL003555
|
Nongmeikapam Anjali Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751930
|
|
NONGMEIKAPAM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/594
(Uchekon Nongpok)
|
2009006000NRG22310320220791681
|
11/04/2022
|
Moirangmayum Luwangleima Devi
|
2009006WL003555
|
Moirangmayum Luwangleima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751931
|
|
MOIRANGMAYUM LUWANGLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/595
(Uchekon Nongpok)
|
2009006000NRG22310320220791682
|
11/04/2022
|
Leitanthem Boney Singh
|
2009006WL003555
|
Leitanthem Boney Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751923
|
|
LEITANTHEM BONEY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/597
(Uchekon Nongpok)
|
2009006000NRG22310320220791686
|
11/04/2022
|
Nongmaithem Ronald Singh
|
2009006WL003555
|
Nongmaithem Ronald Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751919
|
|
NONGMAITHEM RONALD SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/598
(Uchekon Nongpok)
|
2009006000NRG22310320220791689
|
11/04/2022
|
Thokchom Ranjana Devi
|
2009006WL003555
|
Thokchom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751926
|
|
THOKCHOM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/599
(Uchekon Nongpok)
|
2009006000NRG22310320220791690
|
11/04/2022
|
Leishangthem Sundari Devi
|
2009006WL003555
|
Leishangthem Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751922
|
|
LEISHANGTHEM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/600
(Uchekon Nongpok)
|
2009006000NRG22310320220791694
|
11/04/2022
|
Rishikanta Athokpam
|
2009006WL003555
|
Rishikanta Athokpam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751924
|
|
RISHIKANTA ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/601
(Uchekon Nongpok)
|
2009006000NRG22310320220791697
|
11/04/2022
|
Sorokhaibam Boboy Singh
|
2009006WL003555
|
Sorokhaibam Boboy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751918
|
|
SOROKHAIBAM BOBOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/603
(Uchekon Nongpok)
|
2009006000NRG22310320220791698
|
11/04/2022
|
Keisham Surjit Singh
|
2009006WL003555
|
Keisham Surjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
3375751942
|
|
KEISHAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209334
|
209334
|
|
|
|
|
|
|
|