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
|
MOIRANG
|
MN-06-004-012-004/106 (Wangoo Terakhong)
|
2006004000NRG24140820230000001
|
19/08/2023
|
Amom Ibopishak Singh
|
2006004WL00001
|
Amom Ibopishak Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669122
|
|
AMOM IBOPISHAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
2
|
MOIRANG
|
MN-06-004-012-004/107 (Wangoo Terakhong)
|
2006004000NRG24140820230000002
|
19/08/2023
|
Amom Romila Devi
|
2006004WL00001
|
Amom Romila Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669147
|
|
AMOM ROMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
3
|
MOIRANG
|
MN-06-004-012-004/108 (Wangoo Terakhong)
|
2006004000NRG24140820230000003
|
19/08/2023
|
Amom Boi Singh
|
2006004WL00001
|
Amom Boi Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669144
|
|
AMOM BOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
4
|
MOIRANG
|
MN-06-004-012-004/119 (Wangoo Terakhong)
|
2006004000NRG24140820230000005
|
19/08/2023
|
Loitongbam Somorjit Singh
|
2006004WL00001
|
Loitongbam Somorjit Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669119
|
|
LOITONGBAM SOMORJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
5
|
MOIRANG
|
MN-06-004-012-004/120 (Wangoo Terakhong)
|
2006004000NRG24140820230000006
|
19/08/2023
|
Loitongbam Tunanbi Devi
|
2006004WL00001
|
Loitongbam Tunanbi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669131
|
|
LOITONGBAM TUNANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
6
|
MOIRANG
|
MN-06-004-012-004/122 (Wangoo Terakhong)
|
2006004000NRG24140820230000007
|
19/08/2023
|
Loitongbam Amubi Devi
|
2006004WL00001
|
Loitongbam Amubi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669148
|
|
LOITONGBAM AMUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
7
|
MOIRANG
|
MN-06-004-012-004/124 (Wangoo Terakhong)
|
2006004000NRG24140820230000008
|
19/08/2023
|
Yumkhaibam Thoi Devi
|
2006004WL00001
|
Yumkhaibam Thoi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669113
|
|
YUMKHAIBAM THOI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
8
|
MOIRANG
|
MN-06-004-012-004/125 (Wangoo Terakhong)
|
2006004000NRG24140820230000009
|
19/08/2023
|
Sanasham Kumu Devi
|
2006004WL00001
|
Sanasham Kumu Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669155
|
|
SANASAM KUMU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
9
|
MOIRANG
|
MN-06-004-012-004/128 (Wangoo Terakhong)
|
2006004000NRG24140820230000010
|
19/08/2023
|
Sanasam Dilip Singh
|
2006004WL00001
|
Sanasam Dilip Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669138
|
|
SANASAM DILIP SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
10
|
MOIRANG
|
MN-06-004-012-004/131 (Wangoo Terakhong)
|
2006004000NRG24140820230000011
|
19/08/2023
|
Ahanthem Bilashini Devi
|
2006004WL00001
|
Ahanthem Bilashini Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669137
|
|
AHANTHEM BILASHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
11
|
MOIRANG
|
MN-06-004-012-004/133 (Wangoo Terakhong)
|
2006004000NRG24140820230000012
|
19/08/2023
|
Sanasam Tamphasana Devi
|
2006004WL00001
|
Sanasam Tamphasana Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669129
|
|
SANASAM TAMPHASANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
12
|
MOIRANG
|
MN-06-004-012-004/136 (Wangoo Terakhong)
|
2006004000NRG24140820230000014
|
19/08/2023
|
SANASAM THOIBA SINGH
|
2006004WL00001
|
SANASAM THOIBA SINGH
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669145
|
|
SANASAM THOIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
13
|
MOIRANG
|
MN-06-004-012-004/137 (Wangoo Terakhong)
|
2006004000NRG24140820230000015
|
19/08/2023
|
Sanasam Ibeyaima Devi
|
2006004WL00001
|
Sanasam Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669152
|
|
SANASAM IBEYAIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
14
|
MOIRANG
|
MN-06-004-012-004/138 (Wangoo Terakhong)
|
2006004000NRG24140820230000016
|
19/08/2023
|
Laishram Arun Singh
|
2006004WL00001
|
Laishram Arun Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669162
|
|
LAISHRAM ARUN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
15
|
MOIRANG
|
MN-06-004-012-004/139 (Wangoo Terakhong)
|
2006004000NRG24140820230000017
|
19/08/2023
|
Loitongbam Chaibi Devi
|
2006004WL00001
|
Loitongbam Chaibi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669160
|
|
LOITONGBAM CHAIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
16
|
MOIRANG
|
MN-06-004-012-004/143 (Wangoo Terakhong)
|
2006004000NRG24140820230000021
|
19/08/2023
|
Loitongbam Renuka Devi
|
2006004WL00001
|
Loitongbam Renuka Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669130
|
|
LOITONGBAM RENUKA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
17
|
MOIRANG
|
MN-06-004-012-004/145 (Wangoo Terakhong)
|
2006004000NRG24140820230000022
|
19/08/2023
|
Loitongbam Jamuna Devi
|
2006004WL00001
|
Loitongbam Jamuna Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669153
|
|
LOITONGBAM JAMUNA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
18
|
MOIRANG
|
MN-06-004-012-004/148 (Wangoo Terakhong)
|
2006004000NRG24140820230000024
|
19/08/2023
|
Loitongbam Madhabi Devi
|
2006004WL00001
|
Loitongbam Madhabi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669128
|
|
LOITONGBAM MADHABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
19
|
MOIRANG
|
MN-06-004-012-004/149 (Wangoo Terakhong)
|
2006004000NRG24140820230000025
|
19/08/2023
|
AMOM BIRAMANI DEVI
|
2006004WL00001
|
AMOM BIRAMANI DEVI
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669154
|
|
AMOM BIRAMANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
20
|
MOIRANG
|
MN-06-004-012-004/152 (Wangoo Terakhong)
|
2006004000NRG24140820230000026
|
19/08/2023
|
Loitongbam Tondon Devi
|
2006004WL00001
|
Loitongbam Tondon Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669118
|
|
LOITONGBAM TONDON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
21
|
MOIRANG
|
MN-06-004-012-004/154 (Wangoo Terakhong)
|
2006004000NRG24140820230000027
|
19/08/2023
|
Loitongbam Ganga Devi
|
2006004WL00001
|
Loitongbam Ganga Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669117
|
|
LOITONGBAM GANGA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
22
|
MOIRANG
|
MN-06-004-012-004/156 (Wangoo Terakhong)
|
2006004000NRG24140820230000028
|
19/08/2023
|
Huidrom Sanahanbi Devi
|
2006004WL00001
|
Huidrom Sanahanbi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669142
|
|
HUIDROM SANAHANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
23
|
MOIRANG
|
MN-06-004-012-004/157 (Wangoo Terakhong)
|
2006004000NRG24140820230000029
|
19/08/2023
|
Huidrom Ranitombi Devi
|
2006004WL00001
|
Huidrom Ranitombi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669127
|
|
HUIDROM RANITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
24
|
MOIRANG
|
MN-06-004-012-004/161 (Wangoo Terakhong)
|
2006004000NRG24140820230000031
|
19/08/2023
|
Sanasam Maimacha Devi
|
2006004WL00001
|
Sanasam Maimacha Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669132
|
|
SANASAM MAIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
25
|
MOIRANG
|
MN-06-004-012-004/163 (Wangoo Terakhong)
|
2006004000NRG24140820230000032
|
19/08/2023
|
Sanasam Kiran Devi
|
2006004WL00001
|
Sanasam Kiran Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669140
|
|
SANASAM KIRAN DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
26
|
MOIRANG
|
MN-06-004-012-004/170 (Wangoo Terakhong)
|
2006004000NRG24140820230000033
|
19/08/2023
|
Loitongbam Ngangbi Devi
|
2006004WL00001
|
Loitongbam Ngangbi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669163
|
|
LOITONGBAM NGANGBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
27
|
MOIRANG
|
MN-06-004-012-004/174 (Wangoo Terakhong)
|
2006004000NRG24140820230000035
|
19/08/2023
|
Loitongbam Manihan Devi
|
2006004WL00001
|
Loitongbam Manihan Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669151
|
|
LOITONGBAM MANIHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
28
|
MOIRANG
|
MN-06-004-012-004/175 (Wangoo Terakhong)
|
2006004000NRG24140820230000036
|
19/08/2023
|
Loitongbam Chaoba Devi
|
2006004WL00001
|
Loitongbam Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669120
|
|
LOITONGBAM CHAOBA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
29
|
MOIRANG
|
MN-06-004-012-004/184 (Wangoo Terakhong)
|
2006004000NRG24140820230000037
|
19/08/2023
|
Amom Subadani Devi
|
2006004WL00001
|
Amom Subadani Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669150
|
|
AMOM SUBADANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
30
|
MOIRANG
|
MN-06-004-012-004/186 (Wangoo Terakhong)
|
2006004000NRG24140820230000038
|
19/08/2023
|
Sanasam Angangtombi Devi
|
2006004WL00001
|
Sanasam Angangtombi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669135
|
|
SANASAM ANGANGTOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
31
|
MOIRANG
|
MN-06-004-012-004/187 (Wangoo Terakhong)
|
2006004000NRG24140820230000039
|
19/08/2023
|
Sanasam Bamol Singh
|
2006004WL00001
|
Sanasam Bamol Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669133
|
|
SANASAM BAMOL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
32
|
MOIRANG
|
MN-06-004-012-004/188 (Wangoo Terakhong)
|
2006004000NRG24140820230000040
|
19/08/2023
|
SANASAM TOMAL SINGH
|
2006004WL00001
|
SANASAM TOMAL SINGH
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669156
|
|
SANASAM TOMAL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
33
|
MOIRANG
|
MN-06-004-012-004/194 (Wangoo Terakhong)
|
2006004000NRG24140820230000043
|
19/08/2023
|
Loitongbam Modhu Singh
|
2006004WL00001
|
Loitongbam Modhu Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669136
|
|
LOITONGBAM MODHU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
34
|
MOIRANG
|
MN-06-004-012-004/195 (Wangoo Terakhong)
|
2006004000NRG24140820230000044
|
19/08/2023
|
Loitongbam Sanjit Singh
|
2006004WL00001
|
Loitongbam Sanjit Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669123
|
|
LOITONGBAM SHANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
35
|
MOIRANG
|
MN-06-004-012-004/197 (Wangoo Terakhong)
|
2006004000NRG24140820230000045
|
19/08/2023
|
Amom Janishwor Singh
|
2006004WL00001
|
Amom Janishwor Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
19/08/2023
|
|
4686669139
|
|
AMOM JANESHWOR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
36
|
MOIRANG
|
MN-06-004-012-004/55 (Wangoo Terakhong)
|
2006004000NRG24140820230000046
|
19/08/2023
|
Sanoujam Misna Devi
|
2006004WL00001
|
Sanoujam Misna Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669124
|
|
SANOUJAM MISNA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
37
|
MOIRANG
|
MN-06-004-012-004/56 (Wangoo Terakhong)
|
2006004000NRG24140820230000047
|
19/08/2023
|
Sanoujam Biramangol Singh
|
2006004WL00001
|
Sanoujam Biramangol Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669121
|
|
SANOUJAM BIRAMANGOL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
38
|
MOIRANG
|
MN-06-004-012-004/59 (Wangoo Terakhong)
|
2006004000NRG24140820230000048
|
19/08/2023
|
PHILEM OJIT SINGH
|
2006004WL00001
|
PHILEM OJIT SINGH
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669161
|
|
PHILEM OJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
39
|
MOIRANG
|
MN-06-004-012-004/63 (Wangoo Terakhong)
|
2006004000NRG24140820230000049
|
19/08/2023
|
Sanasam Joy Singh
|
2006004WL00001
|
Sanasam Joy Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669116
|
|
SANASAM JOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
40
|
MOIRANG
|
MN-06-004-012-004/67 (Wangoo Terakhong)
|
2006004000NRG24140820230000050
|
19/08/2023
|
Oinam Namborjao Singh
|
2006004WL00001
|
Oinam Namborjao Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669146
|
|
OINAM NAMBORJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
41
|
MOIRANG
|
MN-06-004-012-004/68 (Wangoo Terakhong)
|
2006004000NRG24140820230000051
|
19/08/2023
|
OINAM DEBANDA SINGH
|
2006004WL00001
|
OINAM DEBANDA SINGH
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669141
|
|
OINAM DEBANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
42
|
MOIRANG
|
MN-06-004-012-004/78 (Wangoo Terakhong)
|
2006004000NRG24140820230000052
|
19/08/2023
|
Loitongbam Mitomba Singh
|
2006004WL00001
|
Loitongbam Mitomba Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669143
|
|
LOITONGBAM MITOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
43
|
MOIRANG
|
MN-06-004-012-004/83 (Wangoo Terakhong)
|
2006004000NRG24140820230000054
|
19/08/2023
|
Amom Krishna Singh
|
2006004WL00001
|
Amom Krishna Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669149
|
|
AMOM KRISHNA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
44
|
MOIRANG
|
MN-06-004-012-004/85 (Wangoo Terakhong)
|
2006004000NRG24140820230000055
|
19/08/2023
|
Amom Babita Devi
|
2006004WL00001
|
Amom Babita Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669134
|
|
AMOM BABITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
45
|
MOIRANG
|
MN-06-004-012-004/86 (Wangoo Terakhong)
|
2006004000NRG24140820230000056
|
19/08/2023
|
Amom Manimacha Devi
|
2006004WL00001
|
Amom Manimacha Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669114
|
|
AMOM MANIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
46
|
MOIRANG
|
MN-06-004-012-004/90 (Wangoo Terakhong)
|
2006004000NRG24140820230000057
|
19/08/2023
|
Amom Apabi Devi
|
2006004WL00001
|
Amom Apabi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669115
|
|
AMOM APABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
47
|
MOIRANG
|
MN-06-004-012-005/11 (Wangoo Terakhong)
|
2006004000NRG24140820230000059
|
19/08/2023
|
Ningthoujam Kulabidhu Singh
|
2006004WL00001
|
Ningthoujam Kulabidhu Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669159
|
|
NINGTHOUJAM KULABIDHU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
48
|
MOIRANG
|
MN-06-004-012-005/17 (Wangoo Terakhong)
|
2006004000NRG24140820230000060
|
19/08/2023
|
Kabrabam Meekhu Leima
|
2006004WL00001
|
Kabrabam Meekhu Leima
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669126
|
|
KABRABAM MEEKHU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
49
|
MOIRANG
|
MN-06-004-012-005/19 (Wangoo Terakhong)
|
2006004000NRG24140820230000061
|
19/08/2023
|
Salam Promila Devi
|
2006004WL00001
|
Salam Promila Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669158
|
|
SALAM PROMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
50
|
MOIRANG
|
MN-06-004-012-005/45 (Wangoo Terakhong)
|
2006004000NRG24140820230000066
|
19/08/2023
|
Haobijam Babu Singh
|
2006004WL00001
|
Haobijam Babu Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669157
|
|
HAOBIJAM BABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
51
|
MOIRANG
|
MN-06-004-012-005/49 (Wangoo Terakhong)
|
2006004000NRG24140820230000067
|
19/08/2023
|
Huirem Nimai Singh
|
2006004WL00001
|
Huirem Nimai Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669125
|
|
NIMAI KOM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101404
|
101404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101404
|
101404
|
|
|
|
|
|
|
|