Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:51 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM
Fto No. : MN2009007_300323APB_FTO_37486
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 JIRIBAM MN-09-007-002-001/10
() 		2009007000NRG23300320230118153 30/03/2023 Y. Tomibala Devi 2009007WL000689 Y. Tomibala Devi 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512106 YUMNAM TOMIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JIRIBAM MN-09-007-002-001/100
() 		2009007000NRG23300320230118154 30/03/2023 RK.Kumudini Devi 2009007WL000689 RK.Kumudini Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512513 R K KUMUDINI DEVI PUNJAB NATIONAL BANK(508568)
3 JIRIBAM MN-09-007-002-001/101
() 		2009007000NRG23300320230118155 30/03/2023 E. Santibala Devi 2009007WL000689 E. Santibala Devi 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512174 A. SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
4 JIRIBAM MN-09-007-002-001/102
() 		2009007000NRG23300320230118156 30/03/2023 K. Devjit Singh 2009007WL000689 K. Devjit Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512394 K DEVJIT SINGH HDFC BANK LTD(607152)
5 JIRIBAM MN-09-007-002-001/103
() 		2009007000NRG23300320230118157 30/03/2023 S. Dasini Devi 2009007WL000689 S. Dasini Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512516 DASINI DEVI PUNJAB NATIONAL BANK(508568)
6 JIRIBAM MN-09-007-002-001/105
() 		2009007000NRG23300320230118159 30/03/2023 S. Kaboklei Devi 2009007WL000689 S. Kaboklei Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512092 S KABOKLEI DEVI PUNJAB NATIONAL BANK(508568)
7 JIRIBAM MN-09-007-002-001/108
() 		2009007000NRG23300320230118160 30/03/2023 Th. Sumila Devi 2009007WL000689 Th. Sumila Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512193 THINGBAIJAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
8 JIRIBAM MN-09-007-002-001/109
() 		2009007000NRG23300320230118161 30/03/2023 Chandam Biren Singh 2009007WL000689 Chandam Biren Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512463 CH.BIREN SINGH PUNJAB NATIONAL BANK(508568)
9 JIRIBAM MN-09-007-002-001/11
() 		2009007000NRG23300320230118162 30/03/2023 U. Ruhini Devi 2009007WL000689 U. Ruhini Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512054 USHAM RUHINI DEVI PUNJAB NATIONAL BANK(508568)
10 JIRIBAM MN-09-007-002-001/116
() 		2009007000NRG23300320230118168 30/03/2023 Md. Abdul Wali 2009007WL000689 Md. Abdul Wali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512141 MD ABDUL WALI PUNJAB NATIONAL BANK(508568)
11 JIRIBAM MN-09-007-002-001/118
() 		2009007000NRG23300320230118170 30/03/2023 Lakibun Nessa 2009007WL000689 Lakibun Nessa 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512422 LAKIBUN NESSA PUNJAB NATIONAL BANK(508568)
12 JIRIBAM MN-09-007-002-001/119
() 		2009007000NRG23300320230118171 30/03/2023 Rabiya Bibi 2009007WL000689 Rabiya Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512431 RABIYA BIBI PUNJAB NATIONAL BANK(508568)
13 JIRIBAM MN-09-007-002-001/120
() 		2009007000NRG23300320230118172 30/03/2023 Ashma Begum 2009007WL000689 Ashma Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512142 ASHMA BEGUM PUNJAB NATIONAL BANK(508568)
14 JIRIBAM MN-09-007-002-001/121
() 		2009007000NRG23300320230118173 30/03/2023 Absana 2009007WL000689 Absana 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512143 ABSANA PUNJAB NATIONAL BANK(508568)
15 JIRIBAM MN-09-007-002-001/122
() 		2009007000NRG23300320230118174 30/03/2023 K. Ranjana Devi 2009007WL000689 K. Ranjana Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512387 K RANJANA DEVI PUNJAB NATIONAL BANK(508568)
16 JIRIBAM MN-09-007-002-001/123
() 		2009007000NRG23300320230118175 30/03/2023 Surbala Ningthoujam 2009007WL000689 Surbala Ningthoujam 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512424 SURBALA NINGTHOUJAM PUNJAB NATIONAL BANK(508568)
17 JIRIBAM MN-09-007-002-001/124
() 		2009007000NRG23300320230118176 30/03/2023 Hidam Sundari Devi 2009007WL000689 Hidam Sundari Devi 00354 PUNB0032520 502 502 Processed 30/03/2023 0325512144 HIDAM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
18 JIRIBAM MN-09-007-002-001/125
() 		2009007000NRG23300320230118177 30/03/2023 Khaidem Promila Devi 2009007WL000689 Khaidem Promila Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512421 KHAIDEM PROMILA DEVI PUNJAB NATIONAL BANK(508568)
19 JIRIBAM MN-09-007-002-001/128
() 		2009007000NRG23300320230118179 30/03/2023 Lourembam Sulachana Devi 2009007WL000689 Lourembam Sulachana Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512472 L.SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
20 JIRIBAM MN-09-007-002-001/129
() 		2009007000NRG23300320230118180 30/03/2023 RK. Monojit Sana 2009007WL000689 RK. Monojit Sana 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512118 R K MONOJIT SANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JIRIBAM MN-09-007-002-001/13
() 		2009007000NRG23300320230118181 30/03/2023 Ph. Bidyamani Devi 2009007WL000689 Ph. Bidyamani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512206 PL BIDYAMANI DEVI PUNJAB NATIONAL BANK(508568)
22 JIRIBAM MN-09-007-002-001/130
() 		2009007000NRG23300320230118182 30/03/2023 Thingbaijam Yaikhomba Singh 2009007WL000689 Thingbaijam Yaikhomba Singh 00354 PUNB0032520 502 502 Processed 30/03/2023 0325511984 TH YAIKHOMBA SINGH PUNJAB NATIONAL BANK(508568)
23 JIRIBAM MN-09-007-002-001/132
() 		2009007000NRG23300320230118183 30/03/2023 Rajkumar Bikramjit Sana 2009007WL000689 Rajkumar Bikramjit Sana 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512501 R.K.BIKRAMJIT SANA PUNJAB NATIONAL BANK(508568)
24 JIRIBAM MN-09-007-002-001/133
() 		2009007000NRG23300320230118184 30/03/2023 Irom Lily Devi 2009007WL000689 Irom Lily Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511969 IROM LILY DEVI PUNJAB NATIONAL BANK(508568)
25 JIRIBAM MN-09-007-002-001/134
() 		2009007000NRG23300320230118185 30/03/2023 Yumnam Julia 2009007WL000689 Yumnam Julia 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512440 YUMNAM JULIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JIRIBAM MN-09-007-002-001/135
() 		2009007000NRG23300320230118186 30/03/2023 Usham Romen Singh 2009007WL000689 Usham Romen Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511983 Usham Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
27 JIRIBAM MN-09-007-002-001/137
() 		2009007000NRG23300320230118187 30/03/2023 Engudam Bemthoi Devi 2009007WL000689 Engudam Bemthoi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512007 INGUDAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
28 JIRIBAM MN-09-007-002-001/14
() 		2009007000NRG23300320230118190 30/03/2023 Md. Bakta 2009007WL000689 Md. Bakta 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512169 BAKTA PUNJAB NATIONAL BANK(508568)
29 JIRIBAM MN-09-007-002-001/141
() 		2009007000NRG23300320230118191 30/03/2023 Keisham Medha Devi 2009007WL000689 Keisham Medha Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512512 K.MEDHA DEVI PUNJAB NATIONAL BANK(508568)
30 JIRIBAM MN-09-007-002-001/143
() 		2009007000NRG23300320230118193 30/03/2023 Mongjam Ranjana Devi 2009007WL000689 Mongjam Ranjana Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512452 MONGJAM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
31 JIRIBAM MN-09-007-002-001/145
() 		2009007000NRG23300320230118194 30/03/2023 Hodam Ahila Devi 2009007WL000689 Hodam Ahila Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512502 O.AHILYA DEVI PUNJAB NATIONAL BANK(508568)
32 JIRIBAM MN-09-007-002-001/147
() 		2009007000NRG23300320230118196 30/03/2023 Aribam Kenady Sharma 2009007WL000689 Aribam Kenady Sharma 00354 PUNB0032520 1255 1255 Rejected 30/03/2023 0325512401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JIRIBAM MN-09-007-002-001/149
() 		2009007000NRG23300320230118197 30/03/2023 Wahengbam Rinachandra Singh 2009007WL000689 Wahengbam Rinachandra Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512420 WAHENGBAM RINACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
34 JIRIBAM MN-09-007-002-001/15
() 		2009007000NRG23300320230118198 30/03/2023 B. Dhanabati Devi 2009007WL000689 B. Dhanabati Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512451 B DHANABATI DEVI PUNJAB NATIONAL BANK(508568)
35 JIRIBAM MN-09-007-002-001/150
() 		2009007000NRG23300320230118199 30/03/2023 Romesh Singh 2009007WL000689 Romesh Singh 00354 PUNB0032520 502 502 Processed 30/03/2023 0325512149 ROMESH SINGH PUNJAB NATIONAL BANK(508568)
36 JIRIBAM MN-09-007-002-001/152
() 		2009007000NRG23300320230118200 30/03/2023 Th. Biramani Singh 2009007WL000689 Th. Biramani Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512474 TH.BIRAMANI SINGH PUNJAB NATIONAL BANK(508568)
37 JIRIBAM MN-09-007-002-001/154
() 		2009007000NRG23300320230118202 30/03/2023 Chandam Meelen 2009007WL000689 Chandam Meelen 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512162 Chandam Meelen PUNJAB NATIONAL BANK(508568)
38 JIRIBAM MN-09-007-002-001/155
() 		2009007000NRG23300320230118203 30/03/2023 K. Puspa Devi 2009007WL000689 K. Puspa Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512160 K PUSPA DEVI PUNJAB NATIONAL BANK(508568)
39 JIRIBAM MN-09-007-002-001/158
() 		2009007000NRG23300320230118206 30/03/2023 Thokchom Lata Devi 2009007WL000689 Thokchom Lata Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512436 THOKCHOM LATA DEVI PUNJAB NATIONAL BANK(508568)
40 JIRIBAM MN-09-007-002-001/160
() 		2009007000NRG23300320230118208 30/03/2023 Ashangbam Jamuna Devi 2009007WL000689 Ashangbam Jamuna Devi 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512549 ASHANGBAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
41 JIRIBAM MN-09-007-002-001/162
() 		2009007000NRG23300320230118210 30/03/2023 Hidam Rojy Devi 2009007WL000689 Hidam Rojy Devi 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512396 HIDAM ROJI DEVI PUNJAB NATIONAL BANK(508568)
42 JIRIBAM MN-09-007-002-001/164
() 		2009007000NRG23300320230118211 30/03/2023 Phaklangbam Premjit Singh 2009007WL000689 Phaklangbam Premjit Singh 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JIRIBAM MN-09-007-002-001/165
() 		2009007000NRG23300320230118212 30/03/2023 Mohammed Aziz Ahmed 2009007WL000689 Mohammed Aziz Ahmed 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512383 MOHAMMED A AHMED INDUSIND BANK(607189)
44 JIRIBAM MN-09-007-002-001/166
() 		2009007000NRG23300320230118213 30/03/2023 L. Nageshori Devi 2009007WL000689 L. Nageshori Devi 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512441 L NAGESHORI DEVI PUNJAB NATIONAL BANK(508568)
45 JIRIBAM MN-09-007-002-001/167
() 		2009007000NRG23300320230118214 30/03/2023 Takhelambam Jusna Sharma 2009007WL000689 Takhelambam Jusna Sharma 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512442 TAKHELAMBAM JUSNA SHARMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
46 JIRIBAM MN-09-007-002-001/169
() 		2009007000NRG23300320230118216 30/03/2023 Thoudam Nandibala Devi 2009007WL000689 Thoudam Nandibala Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512393 THOUDAM NANDIBALA DEVI PUNJAB NATIONAL BANK(508568)
47 JIRIBAM MN-09-007-002-001/170
() 		2009007000NRG23300320230118217 30/03/2023 Phaklangbam Annie Veson 2009007WL000689 Phaklangbam Annie Veson 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512437 PHAKLANGBAM ANNIE VESON INDIA POST PAYMENTS BANK LIMITED(508528)
48 JIRIBAM MN-09-007-002-001/171
() 		2009007000NRG23300320230118218 30/03/2023 Salam Saroda Devi 2009007WL000689 Salam Saroda Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512446 SALAM SARODA DEVI IDBI BANK(607095)
49 JIRIBAM MN-09-007-002-001/172
() 		2009007000NRG23300320230118219 30/03/2023 Md. Tamijur Rahaman 2009007WL000689 Md. Tamijur Rahaman 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512348 MD TAMIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
50 JIRIBAM MN-09-007-002-001/18
() 		2009007000NRG23300320230118226 30/03/2023 A. Babahal Singh 2009007WL000689 A. Babahal Singh 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512164 A. BABAHAL SINGH PUNJAB NATIONAL BANK(508568)
51 JIRIBAM MN-09-007-002-001/182
() 		2009007000NRG23300320230118227 30/03/2023 Takhelambam Tikendrajit Singh 2009007WL000689 Takhelambam Tikendrajit Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512390 TAKHELAMBAM TIKENDRAJIT MEITEI PUNJAB NATIONAL BANK(508568)
52 JIRIBAM MN-09-007-002-001/2
() 		2009007000NRG23300320230118229 30/03/2023 M. Bichitra Devi 2009007WL000689 M. Bichitra Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512098 M BICHITRA DEVI PUNJAB NATIONAL BANK(508568)
53 JIRIBAM MN-09-007-002-001/20
() 		2009007000NRG23300320230118230 30/03/2023 L. Shanti Meetei 2009007WL000689 L. Shanti Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512526 LOUREMBAM SHANTIKUMAR MEITEI PUNJAB NATIONAL BANK(508568)
54 JIRIBAM MN-09-007-002-001/21
() 		2009007000NRG23300320230118231 30/03/2023 H. Punshi Singh 2009007WL000689 H. Punshi Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512207 H PUNSHI SINGH PUNJAB NATIONAL BANK(508568)
55 JIRIBAM MN-09-007-002-001/22
() 		2009007000NRG23300320230118232 30/03/2023 E. Ibochouba Singh 2009007WL000689 E. Ibochouba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512104 E. IBOCHOUBA SINGH PUNJAB NATIONAL BANK(508568)
56 JIRIBAM MN-09-007-002-001/23
() 		2009007000NRG23300320230118233 30/03/2023 Y. Romen Singh 2009007WL000689 Y. Romen Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512049 YUMNAM ROMEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
57 JIRIBAM MN-09-007-002-001/24
() 		2009007000NRG23300320230118234 30/03/2023 L. Shyam Singh 2009007WL000689 L. Shyam Singh 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JIRIBAM MN-09-007-002-001/25
() 		2009007000NRG23300320230118235 30/03/2023 K. Gitmohon Singh 2009007WL000689 K. Gitmohon Singh 00354 PUNB0032520 502 502 Processed 30/03/2023 0325512260 KANAM GITMOHAN PUNJAB NATIONAL BANK(508568)
59 JIRIBAM MN-09-007-002-001/27
() 		2009007000NRG23300320230118237 30/03/2023 Ph. Irabot Singh 2009007WL000689 Ph. Irabot Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512515 PH IRABOT SINGH PUNJAB NATIONAL BANK(508568)
60 JIRIBAM MN-09-007-002-001/28
() 		2009007000NRG23300320230118238 30/03/2023 Ph. Premlata Devi 2009007WL000689 Ph. Premlata Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512036 TH. PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
61 JIRIBAM MN-09-007-002-001/29
() 		2009007000NRG23300320230118239 30/03/2023 W. Manglemba 2009007WL000689 W. Manglemba 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512171 W.MANGLEMBA SINGH PUNJAB NATIONAL BANK(508568)
62 JIRIBAM MN-09-007-002-001/3
() 		2009007000NRG23300320230118240 30/03/2023 N. Naobi Devi 2009007WL000689 N. Naobi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511966 N NAOBI DEVI PUNJAB NATIONAL BANK(508568)
63 JIRIBAM MN-09-007-002-001/31
() 		2009007000NRG23300320230118242 30/03/2023 H. Mohen Singh 2009007WL000689 H. Mohen Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512471 H.MOHEN SINGH PUNJAB NATIONAL BANK(508568)
64 JIRIBAM MN-09-007-002-001/32
() 		2009007000NRG23300320230118243 30/03/2023 Wahengbam Manihar Singh 2009007WL000689 Wahengbam Manihar Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512011 WAHENGBAM MANIHAR SINGH PUNJAB NATIONAL BANK(508568)
65 JIRIBAM MN-09-007-002-001/33
() 		2009007000NRG23300320230118244 30/03/2023 S. Ibungobi Singh 2009007WL000689 S. Ibungobi Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512101 S IBUNGOBI SINGH PUNJAB NATIONAL BANK(508568)
66 JIRIBAM MN-09-007-002-001/34
() 		2009007000NRG23300320230118245 30/03/2023 Y. Gourashyam Singh 2009007WL000689 Y. Gourashyam Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512189 GOURASHYAM SINGH PUNJAB NATIONAL BANK(508568)
67 JIRIBAM MN-09-007-002-001/37
() 		2009007000NRG23300320230118246 30/03/2023 Chirom Nomita Devi 2009007WL000689 Chirom Nomita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512220 CHIROM NOMITA DEVI PUNJAB NATIONAL BANK(508568)
68 JIRIBAM MN-09-007-002-001/38
() 		2009007000NRG23300320230118247 30/03/2023 O. Momota Devi 2009007WL000689 O. Momota Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512124 O MOMOTA DEVI PUNJAB NATIONAL BANK(508568)
69 JIRIBAM MN-09-007-002-001/41
() 		2009007000NRG23300320230118248 30/03/2023 A. Nila Sharma 2009007WL000689 A. Nila Sharma 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512354 ARIBAM NILACHANDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 JIRIBAM MN-09-007-002-001/44
() 		2009007000NRG23300320230118251 30/03/2023 H. Engenchobi Devi 2009007WL000689 H. Engenchobi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512100 HAOBAM INGENCHOUBI DEVI PUNJAB NATIONAL BANK(508568)
71 JIRIBAM MN-09-007-002-001/45
() 		2009007000NRG23300320230118252 30/03/2023 H. Patame Devi 2009007WL000689 H. Patame Devi 00354 PUNB0032520 1255 1255 Rejected 30/03/2023 0325512467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JIRIBAM MN-09-007-002-001/46
() 		2009007000NRG23300320230118253 30/03/2023 Thokchom Kenedy Singh 2009007WL000689 Thokchom Kenedy Singh 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512449 MR THOKCHOM KENEDY SINGH STATE BANK OF INDIA(508548)
73 JIRIBAM MN-09-007-002-001/48
() 		2009007000NRG23300320230118254 30/03/2023 Ibemsana Begum 2009007WL000689 Ibemsana Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512186 RAZINA BIBI PUNJAB NATIONAL BANK(508568)
74 JIRIBAM MN-09-007-002-001/5
() 		2009007000NRG23300320230118255 30/03/2023 L. Chandrajini 2009007WL000689 L. Chandrajini 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512033 LAISHRAM CHANDRAJINI DEVI PUNJAB NATIONAL BANK(508568)
75 JIRIBAM MN-09-007-002-001/51
() 		2009007000NRG23300320230118257 30/03/2023 Th. Birendra Singh 2009007WL000689 Th. Birendra Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512462 TH.BIRENDRO SINGH PUNJAB NATIONAL BANK(508568)
76 JIRIBAM MN-09-007-002-001/53
() 		2009007000NRG23300320230118258 30/03/2023 Th. Rani Devi 2009007WL000689 Th. Rani Devi 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512179 THOUDAM RANI DEVI PUNJAB NATIONAL BANK(508568)
77 JIRIBAM MN-09-007-002-001/54
() 		2009007000NRG23300320230118259 30/03/2023 Hidam Jamini Devi 2009007WL000689 Hidam Jamini Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512009 HIDAM JAMINI DEVI PUNJAB NATIONAL BANK(508568)
78 JIRIBAM MN-09-007-002-001/55
() 		2009007000NRG23300320230118260 30/03/2023 N. Bijita Singha 2009007WL000689 N. Bijita Singha 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512434 N BIJITA SINGHA PUNJAB NATIONAL BANK(508568)
79 JIRIBAM MN-09-007-002-001/56
() 		2009007000NRG23300320230118261 30/03/2023 Y. Ibungobi Singh 2009007WL000689 Y. Ibungobi Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512146 YUMNAM IBUNGOBI SINGH PUNJAB NATIONAL BANK(508568)
80 JIRIBAM MN-09-007-002-001/58
() 		2009007000NRG23300320230118262 30/03/2023 Oinam Premabati Leima 2009007WL000689 Oinam Premabati Leima 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512429 OINAM PREMABATI LEIMA PUNJAB NATIONAL BANK(508568)
81 JIRIBAM MN-09-007-002-001/59
() 		2009007000NRG23300320230118263 30/03/2023 Th. Dineshore Singh 2009007WL000689 Th. Dineshore Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512122 TH DINESHORE SINGH PUNJAB NATIONAL BANK(508568)
82 JIRIBAM MN-09-007-002-001/6
() 		2009007000NRG23300320230118264 30/03/2023 P. Chandrakola Devi 2009007WL000689 P. Chandrakola Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512469 NONGTHOMBAM CHANDRAKOLA DEVI PUNJAB NATIONAL BANK(508568)
83 JIRIBAM MN-09-007-002-001/62
() 		2009007000NRG23300320230118265 30/03/2023 Sinam Bimola Devi 2009007WL000689 Sinam Bimola Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512450 SINAM BIMOLA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
84 JIRIBAM MN-09-007-002-001/64
() 		2009007000NRG23300320230118267 30/03/2023 E. Santamani Devi 2009007WL000689 E. Santamani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512297 E. SANTAMANI DEVI PUNJAB NATIONAL BANK(508568)
85 JIRIBAM MN-09-007-002-001/65
() 		2009007000NRG23300320230118268 30/03/2023 L. Kunjaton Devi 2009007WL000689 L. Kunjaton Devi 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512039 L KUNJATON DEVI PUNJAB NATIONAL BANK(508568)
86 JIRIBAM MN-09-007-002-001/66
() 		2009007000NRG23300320230118269 30/03/2023 Th. Bijaiya Devi 2009007WL000689 Th. Bijaiya Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512379 TH. BIJAIYA DEVI PUNJAB NATIONAL BANK(508568)
87 JIRIBAM MN-09-007-002-001/69
() 		2009007000NRG23300320230118270 30/03/2023 Usham Mikhurei Devi 2009007WL000689 Usham Mikhurei Devi 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512032 USHAM MIKHUREI DEVI PUNJAB NATIONAL BANK(508568)
88 JIRIBAM MN-09-007-002-001/71
() 		2009007000NRG23300320230118273 30/03/2023 Nurulei Bibi 2009007WL000689 Nurulei Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512185 NURULEI BIBI PUNJAB NATIONAL BANK(508568)
89 JIRIBAM MN-09-007-002-001/72
() 		2009007000NRG23300320230118274 30/03/2023 U. Tombi Devi 2009007WL000689 U. Tombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512173 U TOMBI DEVI PUNJAB NATIONAL BANK(508568)
90 JIRIBAM MN-09-007-002-001/73
() 		2009007000NRG23300320230118275 30/03/2023 L. Memcha Devi 2009007WL000689 L. Memcha Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512048 L MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
91 JIRIBAM MN-09-007-002-001/75
() 		2009007000NRG23300320230118277 30/03/2023 Kh. Biralal Singh 2009007WL000689 Kh. Biralal Singh 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325511964 KH. BIRALAL SINGH PUNJAB NATIONAL BANK(508568)
92 JIRIBAM MN-09-007-002-001/77
() 		2009007000NRG23300320230118278 30/03/2023 Th. Ratnamanjuri Devi 2009007WL000689 Th. Ratnamanjuri Devi 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512418 THOUNAOJAM RATNAMANJURI DEVI PUNJAB NATIONAL BANK(508568)
93 JIRIBAM MN-09-007-002-001/78
() 		2009007000NRG23300320230118279 30/03/2023 Nongthombam Sandhyarani Devi 2009007WL000689 Nongthombam Sandhyarani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512476 MRS SANDHYA RANI DEVI NONGTHOMBAM STATE BANK OF INDIA(508548)
94 JIRIBAM MN-09-007-002-001/8
() 		2009007000NRG23300320230118280 30/03/2023 Usham Kadam Devi 2009007WL000689 Usham Kadam Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512218 USHAM KADAM DEVI PUNJAB NATIONAL BANK(508568)
95 JIRIBAM MN-09-007-002-001/81
() 		2009007000NRG23300320230118282 30/03/2023 Thokchom Kanin Singh 2009007WL000689 Thokchom Kanin Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512470 THOKCHOM KANIN SINGH PUNJAB NATIONAL BANK(508568)
96 JIRIBAM MN-09-007-002-001/82
() 		2009007000NRG23300320230118283 30/03/2023 Th. Aka Devi 2009007WL000689 Th. Aka Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512046 TH AKA DEVI PUNJAB NATIONAL BANK(508568)
97 JIRIBAM MN-09-007-002-001/83
() 		2009007000NRG23300320230118284 30/03/2023 T. Satyabati Devi 2009007WL000689 T. Satyabati Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325511995 T SATYABATI DEVI PUNJAB NATIONAL BANK(508568)
98 JIRIBAM MN-09-007-002-001/84
() 		2009007000NRG23300320230118285 30/03/2023 Th. Samanand Singh 2009007WL000689 Th. Samanand Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512445 TH SAMANAND SINGH PUNJAB NATIONAL BANK(508568)
99 JIRIBAM MN-09-007-002-001/86
() 		2009007000NRG23300320230118286 30/03/2023 H. Indira Devi 2009007WL000689 H. Indira Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512381 HIDAM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
100 JIRIBAM MN-09-007-002-001/87
() 		2009007000NRG23300320230118287 30/03/2023 Th. Dorensana Singh 2009007WL000689 Th. Dorensana Singh 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512030 THOKCHOM DORENSANA SINGH PUNJAB NATIONAL BANK(508568)
101 JIRIBAM MN-09-007-002-001/88
() 		2009007000NRG23300320230118288 30/03/2023 A. Shanil Sharma 2009007WL000689 A. Shanil Sharma 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512204 A SHANIL SHARMA PUNJAB NATIONAL BANK(508568)
102 JIRIBAM MN-09-007-002-001/9
() 		2009007000NRG23300320230118289 30/03/2023 Th. Anibala Devi 2009007WL000689 Th. Anibala Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512115 TH ANIBALA DEVI PUNJAB NATIONAL BANK(508568)
103 JIRIBAM MN-09-007-002-001/90
() 		2009007000NRG23300320230118290 30/03/2023 Khangjrakpam Priyomani Devi 2009007WL000689 Khangjrakpam Priyomani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512447 KHANGJRAKPAM PRIYOMANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
104 JIRIBAM MN-09-007-002-001/91
() 		2009007000NRG23300320230118291 30/03/2023 Thounaojam Anita Devi 2009007WL000689 Thounaojam Anita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512430 THOUNAOJAM ANITA DEVI PUNJAB NATIONAL BANK(508568)
105 JIRIBAM MN-09-007-002-001/95
() 		2009007000NRG23300320230118294 30/03/2023 K. Thabalei Devi 2009007WL000689 K. Thabalei Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512298 K. THABALEI DEVI PUNJAB NATIONAL BANK(508568)
106 JIRIBAM MN-09-007-002-001/96
() 		2009007000NRG23300320230118295 30/03/2023 K. Sunamukhi Devi 2009007WL000689 K. Sunamukhi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512058 K SUNAMUKHI DEVI PUNJAB NATIONAL BANK(508568)
107 JIRIBAM MN-09-007-002-001/99
() 		2009007000NRG23300320230118297 30/03/2023 S. Pishak Singh 2009007WL000689 S. Pishak Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512137 S PISHAK SINGH PUNJAB NATIONAL BANK(508568)
108 JIRIBAM MN-09-007-002-002/176
() 		2009007000NRG23300320230118299 30/03/2023 Sorokhaibam Sanatomba Singh 2009007WL000689 Sorokhaibam Sanatomba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512321 SOROKHAIBAM SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
109 JIRIBAM MN-09-007-002-002/177
() 		2009007000NRG23300320230118300 30/03/2023 Maibam Langlen Chanu 2009007WL000689 Maibam Langlen Chanu 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512543 MAIBAM LANGLEN CHANU PUNJAB NATIONAL BANK(508568)
110 JIRIBAM MN-09-007-002-002/178
() 		2009007000NRG23300320230118301 30/03/2023 Khangembam Shanjoy Singh 2009007WL000689 Khangembam Shanjoy Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512443 KHANGEMBAM SHANJOY SINGH PUNJAB NATIONAL BANK(508568)
111 JIRIBAM MN-09-007-002-002/18
() 		2009007000NRG23300320230118303 30/03/2023 Konjengbam. Subhasini 2009007WL000689 Konjengbam. Subhasini 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511998 KONJENGBAM SUBHASINI DEVI PUNJAB NATIONAL BANK(508568)
112 JIRIBAM MN-09-007-002-002/20
() 		2009007000NRG23300320230118305 30/03/2023 Kh. Priyomani Devi 2009007WL000689 Kh. Priyomani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512051 KH PRIYOMANI DEVI PUNJAB NATIONAL BANK(508568)
113 JIRIBAM MN-09-007-002-002/21
() 		2009007000NRG23300320230118306 30/03/2023 Khundrakpam Keirungba Singh 2009007WL000689 Khundrakpam Keirungba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511982 KHUNDRAKPAM KEIRUNGBA SINGH PUNJAB NATIONAL BANK(508568)
114 JIRIBAM MN-09-007-002-002/22
() 		2009007000NRG23300320230118307 30/03/2023 Karam Biswajit Singh 2009007WL000689 Karam Biswajit Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511963 KARAM BISWAJIT SINGH PUNJAB NATIONAL BANK(508568)
115 JIRIBAM MN-09-007-002-002/25
() 		2009007000NRG23300320230118309 30/03/2023 K. Madhop Singh 2009007WL000689 K. Madhop Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512037 K. MADHOP SINGH PUNJAB NATIONAL BANK(508568)
116 JIRIBAM MN-09-007-002-002/27
() 		2009007000NRG23300320230118311 30/03/2023 Ng. Bebita Devi 2009007WL000689 Ng. Bebita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511977 NG BEBITA DEVI PUNJAB NATIONAL BANK(508568)
117 JIRIBAM MN-09-007-002-002/28
() 		2009007000NRG23300320230118312 30/03/2023 Th. Lokhon 2009007WL000689 Th. Lokhon 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512349 THOKCHOM LOKHON SINGH PUNJAB NATIONAL BANK(508568)
118 JIRIBAM MN-09-007-002-002/29
() 		2009007000NRG23300320230118313 30/03/2023 Th. Memcha Devi 2009007WL000689 Th. Memcha Devi 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325511979 YUMNAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
119 JIRIBAM MN-09-007-002-002/3
() 		2009007000NRG23300320230118314 30/03/2023 Lalita Mura 2009007WL000689 Lalita Mura 00354 PUNB0032520 1255 1255 Processed 31/03/2023 0325512105 LOLITA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
120 JIRIBAM MN-09-007-002-002/31
() 		2009007000NRG23300320230118315 30/03/2023 Tensubam Letarani Devi 2009007WL000689 Tensubam Letarani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512538 TENSUBAM LITARANI DEVI PUNJAB NATIONAL BANK(508568)
121 JIRIBAM MN-09-007-002-002/32
() 		2009007000NRG23300320230118316 30/03/2023 Oinam Manitomba Singh 2009007WL000689 Oinam Manitomba Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512540 OINAM MANITOMBA SINGH PUNJAB NATIONAL BANK(508568)
122 JIRIBAM MN-09-007-002-002/33
() 		2009007000NRG23300320230118317 30/03/2023 Ph. Tanuja 2009007WL000689 Ph. Tanuja 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512083 PH TANUJA DEVI PUNJAB NATIONAL BANK(508568)
123 JIRIBAM MN-09-007-002-002/35
() 		2009007000NRG23300320230118318 30/03/2023 Ch. Jeeban Singh 2009007WL000689 Ch. Jeeban Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512268 CH JEEBAN PUNJAB NATIONAL BANK(508568)
124 JIRIBAM MN-09-007-002-002/36
() 		2009007000NRG23300320230118319 30/03/2023 O. Basanta Singh 2009007WL000689 O. Basanta Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512279 O. BASANTA SINGH PUNJAB NATIONAL BANK(508568)
125 JIRIBAM MN-09-007-002-002/39
() 		2009007000NRG23300320230118321 30/03/2023 Mutum Manglembi Devi 2009007WL000689 Mutum Manglembi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512313 MUTUM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
126 JIRIBAM MN-09-007-002-002/41
() 		2009007000NRG23300320230118324 30/03/2023 Th. Manjuri Devi 2009007WL000689 Th. Manjuri Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512296 TH. MANJURI DEVI PUNJAB NATIONAL BANK(508568)
127 JIRIBAM MN-09-007-002-002/42
() 		2009007000NRG23300320230118325 30/03/2023 Oinam Muhimala Devi 2009007WL000689 Oinam Muhimala Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512020 OINAM. MUHIMALA DEVI PUNJAB NATIONAL BANK(508568)
128 JIRIBAM MN-09-007-002-002/43
() 		2009007000NRG23300320230118326 30/03/2023 M. Kulabati Devi 2009007WL000689 M. Kulabati Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512275 M KULABATI PUNJAB NATIONAL BANK(508568)
129 JIRIBAM MN-09-007-002-002/44
() 		2009007000NRG23300320230118327 30/03/2023 Mutum. Manglem Singh 2009007WL000689 Mutum. Manglem Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511985 MUTUM MANGLEM SINGH PUNJAB NATIONAL BANK(508568)
130 JIRIBAM MN-09-007-002-002/45
() 		2009007000NRG23300320230118328 30/03/2023 Kh. Dhashu Devi 2009007WL000689 Kh. Dhashu Devi 00354 PUNB0032520 1255 1255 Processed 31/03/2023 0325512265 KH DASHUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JIRIBAM MN-09-007-002-002/46
() 		2009007000NRG23300320230118329 30/03/2023 Thoudam Heitombi Devi 2009007WL000689 Thoudam Heitombi Devi 00354 PUNB0032520 251 251 Processed 30/03/2023 0325511967 THOUDAM HEITOMBI DEVI PUNJAB NATIONAL BANK(508568)
132 JIRIBAM MN-09-007-002-002/47
() 		2009007000NRG23300320230118330 30/03/2023 Karam Bimolini Devi 2009007WL000689 Karam Bimolini Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512539 KARAM BIMOLINI DEVI PUNJAB NATIONAL BANK(508568)
133 JIRIBAM MN-09-007-002-002/48
() 		2009007000NRG23300320230118331 30/03/2023 L. Niranjan 2009007WL000689 L. Niranjan 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512307 LAISHRAM NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
134 JIRIBAM MN-09-007-002-002/49
() 		2009007000NRG23300320230118332 30/03/2023 Konjengbam Tiken Singh 2009007WL000689 Konjengbam Tiken Singh 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512537 KONJENGBAM TIKEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 JIRIBAM MN-09-007-002-002/5
() 		2009007000NRG23300320230118333 30/03/2023 Jayenta Mura 2009007WL000689 Jayenta Mura 00354 PUNB0032520 1255 1255 Processed 31/03/2023 0325512108 JOYHINTO MURA INDIA POST PAYMENTS BANK LIMITED(508528)
136 JIRIBAM MN-09-007-002-002/50
() 		2009007000NRG23300320230118334 30/03/2023 Khaidam Manisana Singh 2009007WL000689 Khaidam Manisana Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511970 KHAIDAM MANISANA SINGH PUNJAB NATIONAL BANK(508568)
137 JIRIBAM MN-09-007-002-002/52
() 		2009007000NRG23300320230118336 30/03/2023 O. Pinky 2009007WL000689 O. Pinky 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512272 O PINKY DEVI PUNJAB NATIONAL BANK(508568)
138 JIRIBAM MN-09-007-002-002/54
() 		2009007000NRG23300320230118337 30/03/2023 K. Brajadhon Singh 2009007WL000689 K. Brajadhon Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512045 K BRAJADHON SINGH PUNJAB NATIONAL BANK(508568)
139 JIRIBAM MN-09-007-002-002/55
() 		2009007000NRG23300320230118338 30/03/2023 S. Ibemtombi Devi 2009007WL000689 S. Ibemtombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512128 S IBEMTOMBI PUNJAB NATIONAL BANK(508568)
140 JIRIBAM MN-09-007-002-002/56
() 		2009007000NRG23300320230118339 30/03/2023 Oinam Nabachandra 2009007WL000689 Oinam Nabachandra 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511991 OINAM NABACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
141 JIRIBAM MN-09-007-002-002/57
() 		2009007000NRG23300320230118340 30/03/2023 Th. Kunjaraj Singh 2009007WL000689 Th. Kunjaraj Singh 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512270 TH KUNJARAJ SINGH PUNJAB NATIONAL BANK(508568)
142 JIRIBAM MN-09-007-002-002/58
() 		2009007000NRG23300320230118341 30/03/2023 S. Bimola Devi 2009007WL000689 S. Bimola Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512107 S. BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
143 JIRIBAM MN-09-007-002-002/6
() 		2009007000NRG23300320230118343 30/03/2023 Suriya Mura 2009007WL000689 Suriya Mura 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512133 SURIYA MURA PUNJAB NATIONAL BANK(508568)
144 JIRIBAM MN-09-007-002-002/60
() 		2009007000NRG23300320230118344 30/03/2023 Mongjam Bala Devi 2009007WL000689 Mongjam Bala Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512241 MONGJAM BALA DEVI PUNJAB NATIONAL BANK(508568)
145 JIRIBAM MN-09-007-002-007/1
() 		2009007000NRG23300320230118345 30/03/2023 Nurul Nesa 2009007WL000689 Nurul Nesa 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512221 NURUN NESA PUNJAB NATIONAL BANK(508568)
146 JIRIBAM MN-09-007-002-007/10
() 		2009007000NRG23300320230118346 30/03/2023 Abdul Satar 2009007WL000689 Abdul Satar 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512165 ABDUL SATAR PUNJAB NATIONAL BANK(508568)
147 JIRIBAM MN-09-007-002-007/100
() 		2009007000NRG23300320230118347 30/03/2023 Najiya Begum 2009007WL000689 Najiya Begum 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512245 NAZIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
148 JIRIBAM MN-09-007-002-007/103
() 		2009007000NRG23300320230118348 30/03/2023 Thoibi Bibi 2009007WL000689 Thoibi Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512091 THAOIBI BIBI PUNJAB NATIONAL BANK(508568)
149 JIRIBAM MN-09-007-002-007/105
() 		2009007000NRG23300320230118349 30/03/2023 Atombi 2009007WL000689 Atombi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512130 ATOMBI PUNJAB NATIONAL BANK(508568)
150 JIRIBAM MN-09-007-002-007/106
() 		2009007000NRG23300320230118350 30/03/2023 Banu Bibi 2009007WL000689 Banu Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512081 BANU BIBI PUNJAB NATIONAL BANK(508568)
151 JIRIBAM MN-09-007-002-007/107
() 		2009007000NRG23300320230118351 30/03/2023 Sanatombi 2009007WL000689 Sanatombi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512511 SANATOMBI BIBI PUNJAB NATIONAL BANK(508568)
152 JIRIBAM MN-09-007-002-007/108
() 		2009007000NRG23300320230118352 30/03/2023 Leihao Bibi 2009007WL000689 Leihao Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512303 LEIHAO BIBI PUNJAB NATIONAL BANK(508568)
153 JIRIBAM MN-09-007-002-007/11
() 		2009007000NRG23300320230118353 30/03/2023 Haritun Nesa 2009007WL000689 Haritun Nesa 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512062 HARITUN NESSA PUNJAB NATIONAL BANK(508568)
154 JIRIBAM MN-09-007-002-007/114
() 		2009007000NRG23300320230118356 30/03/2023 Sanathoi Begum 2009007WL000689 Sanathoi Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512433 SANATHOI BEGUM PUNJAB NATIONAL BANK(508568)
155 JIRIBAM MN-09-007-002-007/117
() 		2009007000NRG23300320230118357 30/03/2023 Nurun Nesha 2009007WL000689 Nurun Nesha 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512257 NURUN NESHA PUNJAB NATIONAL BANK(508568)
156 JIRIBAM MN-09-007-002-007/118
() 		2009007000NRG23300320230118358 30/03/2023 Amina bibi 2009007WL000689 Amina bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512082 AMINA BIBI PUNJAB NATIONAL BANK(508568)
157 JIRIBAM MN-09-007-002-007/12
() 		2009007000NRG23300320230118360 30/03/2023 Surma 2009007WL000689 Surma 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512192 SURMA BIBI PUNJAB NATIONAL BANK(508568)
158 JIRIBAM MN-09-007-002-007/125
() 		2009007000NRG23300320230118362 30/03/2023 Samirjan Bibi 2009007WL000689 Samirjan Bibi 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512459 SAMIRJAN BIBI PUNJAB NATIONAL BANK(508568)
159 JIRIBAM MN-09-007-002-007/127
() 		2009007000NRG23300320230118363 30/03/2023 Rabina Begum 2009007WL000689 Rabina Begum 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 JIRIBAM MN-09-007-002-007/129
() 		2009007000NRG23300320230118365 30/03/2023 Gulaplei Begum 2009007WL000689 Gulaplei Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512158 gulaplei begum PUNJAB NATIONAL BANK(508568)
161 JIRIBAM MN-09-007-002-007/132
() 		2009007000NRG23300320230118368 30/03/2023 Nazima Begum 2009007WL000689 Nazima Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512370 NAJIMA BEGUM PUNJAB NATIONAL BANK(508568)
162 JIRIBAM MN-09-007-002-007/134
() 		2009007000NRG23300320230118370 30/03/2023 Md. Nurul Haque 2009007WL000689 Md. Nurul Haque 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512388 MD NURUL HAQUE PUNJAB NATIONAL BANK(508568)
163 JIRIBAM MN-09-007-002-007/137
() 		2009007000NRG23300320230118373 30/03/2023 Md. Thambal 2009007WL000689 Md. Thambal 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512384 THAMBAL PUNJAB NATIONAL BANK(508568)
164 JIRIBAM MN-09-007-002-007/138
() 		2009007000NRG23300320230118374 30/03/2023 Marzina Begum 2009007WL000689 Marzina Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512198 MARZINA BEGUM PUNJAB NATIONAL BANK(508568)
165 JIRIBAM MN-09-007-002-007/140
() 		2009007000NRG23300320230118376 30/03/2023 Rahena Begum 2009007WL000689 Rahena Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512548 MATHOI BEGUM PUNJAB NATIONAL BANK(508568)
166 JIRIBAM MN-09-007-002-007/141
() 		2009007000NRG23300320230118377 30/03/2023 Gulapi Begum 2009007WL000689 Gulapi Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512406 GULAPI BEGUM PUNJAB NATIONAL BANK(508568)
167 JIRIBAM MN-09-007-002-007/142
() 		2009007000NRG23300320230118378 30/03/2023 Md. Abdul Sattar 2009007WL000689 Md. Abdul Sattar 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512069 ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
168 JIRIBAM MN-09-007-002-007/143
() 		2009007000NRG23300320230118379 30/03/2023 Makibun Nesa 2009007WL000689 Makibun Nesa 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512151 Makibun Nesa PUNJAB NATIONAL BANK(508568)
169 JIRIBAM MN-09-007-002-007/144
() 		2009007000NRG23300320230118380 30/03/2023 Zalila Begum 2009007WL000689 Zalila Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512380 ZALILA BEGUM PUNJAB NATIONAL BANK(508568)
170 JIRIBAM MN-09-007-002-007/145
() 		2009007000NRG23300320230118381 30/03/2023 Leila Begum 2009007WL000689 Leila Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512457 Leila Begum PUNJAB NATIONAL BANK(508568)
171 JIRIBAM MN-09-007-002-007/146
() 		2009007000NRG23300320230118382 30/03/2023 Md. Haider Khan 2009007WL000689 Md. Haider Khan 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512357 MD HAIDER KHAN PUNJAB NATIONAL BANK(508568)
172 JIRIBAM MN-09-007-002-007/148
() 		2009007000NRG23300320230118384 30/03/2023 Angorei Begum 2009007WL000689 Angorei Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512405 Angorei Begum PUNJAB NATIONAL BANK(508568)
173 JIRIBAM MN-09-007-002-007/15
() 		2009007000NRG23300320230118385 30/03/2023 Lahaodin 2009007WL000689 Lahaodin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512140 MD LAHAU UDDIN PUNJAB NATIONAL BANK(508568)
174 JIRIBAM MN-09-007-002-007/150
() 		2009007000NRG23300320230118386 30/03/2023 Sanahanbi 2009007WL000689 Sanahanbi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512152 SANAHANBI PUNJAB NATIONAL BANK(508568)
175 JIRIBAM MN-09-007-002-007/151
() 		2009007000NRG23300320230118387 30/03/2023 Leirang Bibi 2009007WL000689 Leirang Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512028 LEIRANG BIBI PUNJAB NATIONAL BANK(508568)
176 JIRIBAM MN-09-007-002-007/152
() 		2009007000NRG23300320230118388 30/03/2023 Md. Nurul Islam 2009007WL000689 Md. Nurul Islam 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512150 MD NURUL ISLAM PUNJAB NATIONAL BANK(508568)
177 JIRIBAM MN-09-007-002-007/153
() 		2009007000NRG23300320230118389 30/03/2023 Md Barak Chauba 2009007WL000689 Md Barak Chauba 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512358 MD BARAK CHAUBA PUNJAB NATIONAL BANK(508568)
178 JIRIBAM MN-09-007-002-007/156
() 		2009007000NRG23300320230118391 30/03/2023 Manira Bibi 2009007WL000689 Manira Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512154 Manira Bibi PUNJAB NATIONAL BANK(508568)
179 JIRIBAM MN-09-007-002-007/157
() 		2009007000NRG23300320230118392 30/03/2023 Md. Hafaz Uddin 2009007WL000689 Md. Hafaz Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512360 MD. HAFAZ UDDIN PUNJAB NATIONAL BANK(508568)
180 JIRIBAM MN-09-007-002-007/16
() 		2009007000NRG23300320230118394 30/03/2023 Abdul Rashid 2009007WL000689 Abdul Rashid 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512071 ABDUL RASHID PUNJAB NATIONAL BANK(508568)
181 JIRIBAM MN-09-007-002-007/163
() 		2009007000NRG23300320230118398 30/03/2023 Samsad Begum 2009007WL000689 Samsad Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512395 Samsad Begum PUNJAB NATIONAL BANK(508568)
182 JIRIBAM MN-09-007-002-007/164
() 		2009007000NRG23300320230118399 30/03/2023 Lalrindiki 2009007WL000689 Lalrindiki 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512444 LALRINDIKI PUNJAB NATIONAL BANK(508568)
183 JIRIBAM MN-09-007-002-007/165
() 		2009007000NRG23300320230118400 30/03/2023 Kusumlei 2009007WL000689 Kusumlei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512458 KUSUMLEI PUNJAB NATIONAL BANK(508568)
184 JIRIBAM MN-09-007-002-007/166
() 		2009007000NRG23300320230118401 30/03/2023 Md. Feizul Haque 2009007WL000689 Md. Feizul Haque 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512427 MD FEIZUL HAQUE PUNJAB NATIONAL BANK(508568)
185 JIRIBAM MN-09-007-002-007/167
() 		2009007000NRG23300320230118402 30/03/2023 Thoicha Begum 2009007WL000689 Thoicha Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512432 THOICHA BEGUM PUNJAB NATIONAL BANK(508568)
186 JIRIBAM MN-09-007-002-007/17
() 		2009007000NRG23300320230118405 30/03/2023 Sureiya Begum 2009007WL000689 Sureiya Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512077 SUREIYA BEGUM PUNJAB NATIONAL BANK(508568)
187 JIRIBAM MN-09-007-002-007/170
() 		2009007000NRG23300320230118406 30/03/2023 Kheirun Nesha 2009007WL000689 Kheirun Nesha 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512322 KHEIRUN NESHA PUNJAB NATIONAL BANK(508568)
188 JIRIBAM MN-09-007-002-007/171
() 		2009007000NRG23300320230118407 30/03/2023 Farhana Begum 2009007WL000689 Farhana Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512397 FARHANA BEGUM PUNJAB NATIONAL BANK(508568)
189 JIRIBAM MN-09-007-002-007/173
() 		2009007000NRG23300320230118409 30/03/2023 Hazira Bibi 2009007WL000689 Hazira Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512317 HAZIRA BIBI PUNJAB NATIONAL BANK(508568)
190 JIRIBAM MN-09-007-002-007/175
() 		2009007000NRG23300320230118411 30/03/2023 Md. Salaouddin 2009007WL000689 Md. Salaouddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512382 MD SALAOUDDIN PUNJAB NATIONAL BANK(508568)
191 JIRIBAM MN-09-007-002-007/177
() 		2009007000NRG23300320230118412 30/03/2023 Bemcha Begum 2009007WL000689 Bemcha Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512425 BEMCHA BEGUM PUNJAB NATIONAL BANK(508568)
192 JIRIBAM MN-09-007-002-007/178
() 		2009007000NRG23300320230118413 30/03/2023 Md. Feijur Rahman 2009007WL000689 Md. Feijur Rahman 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512386 MD FEIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
193 JIRIBAM MN-09-007-002-007/182
() 		2009007000NRG23300320230118417 30/03/2023 Nurjahan Begum 2009007WL000689 Nurjahan Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512438 NURJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
194 JIRIBAM MN-09-007-002-007/183
() 		2009007000NRG23300320230118418 30/03/2023 Md. Tamijur Rahman 2009007WL000689 Md. Tamijur Rahman 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512311 MD TAMIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 JIRIBAM MN-09-007-002-007/185
() 		2009007000NRG23300320230118420 30/03/2023 Jahanara Begum 2009007WL000689 Jahanara Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512439 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
196 JIRIBAM MN-09-007-002-007/186
() 		2009007000NRG23300320230118421 30/03/2023 Md. Nazir 2009007WL000689 Md. Nazir 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512385 MD NAZIR PUNJAB NATIONAL BANK(508568)
197 JIRIBAM MN-09-007-002-007/187
() 		2009007000NRG23300320230118422 30/03/2023 Nurjahan Begum 2009007WL000689 Nurjahan Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512464 NURJAHAN PUNJAB NATIONAL BANK(508568)
198 JIRIBAM MN-09-007-002-007/188
() 		2009007000NRG23300320230118423 30/03/2023 Mohammed Amir Hussain 2009007WL000689 Mohammed Amir Hussain 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512477 MOHAMMED AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
199 JIRIBAM MN-09-007-002-007/19
() 		2009007000NRG23300320230118424 30/03/2023 Jamal Uddin 2009007WL000689 Jamal Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512203 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
200 JIRIBAM MN-09-007-002-007/193
() 		2009007000NRG23300320230118427 30/03/2023 Ibemsana 2009007WL000689 Ibemsana 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512480 IBEMSANA PUNJAB NATIONAL BANK(508568)
201 JIRIBAM MN-09-007-002-007/195
() 		2009007000NRG23300320230118429 30/03/2023 Shida Begum 2009007WL000689 Shida Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512478 SHIDA BEGUM PUNJAB NATIONAL BANK(508568)
202 JIRIBAM MN-09-007-002-007/198
() 		2009007000NRG23300320230118432 30/03/2023 Rajina Begum 2009007WL000689 Rajina Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512479 RAJINA BEGUM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
203 JIRIBAM MN-09-007-002-007/20
() 		2009007000NRG23300320230118434 30/03/2023 Jubeda Khatun 2009007WL000689 Jubeda Khatun 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512258 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
204 JIRIBAM MN-09-007-002-007/21
() 		2009007000NRG23300320230118435 30/03/2023 Leibaklei 2009007WL000689 Leibaklei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512113 LEIBAKLEI PUNJAB NATIONAL BANK(508568)
205 JIRIBAM MN-09-007-002-007/23
() 		2009007000NRG23300320230118436 30/03/2023 Md. Imbaran Khan 2009007WL000689 Md. Imbaran Khan 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512391 Md Imbaran Khan PUNJAB NATIONAL BANK(508568)
206 JIRIBAM MN-09-007-002-007/24
() 		2009007000NRG23300320230118437 30/03/2023 Surma Khatun 2009007WL000689 Surma Khatun 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512025 MRS SURMA KHATUN STATE BANK OF INDIA(508548)
207 JIRIBAM MN-09-007-002-007/25
() 		2009007000NRG23300320230118438 30/03/2023 Mazida 2009007WL000689 Mazida 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512131 MAZIDA BIBI PUNJAB NATIONAL BANK(508568)
208 JIRIBAM MN-09-007-002-007/26
() 		2009007000NRG23300320230118439 30/03/2023 Thoibi Bibi 2009007WL000689 Thoibi Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512026 THOIBI BIBI PUNJAB NATIONAL BANK(508568)
209 JIRIBAM MN-09-007-002-007/27
() 		2009007000NRG23300320230118440 30/03/2023 Apik Bibi 2009007WL000689 Apik Bibi 00354 PUNB0032520 502 502 Processed 30/03/2023 0325512542 APIK BIBI PUNJAB NATIONAL BANK(508568)
210 JIRIBAM MN-09-007-002-007/28
() 		2009007000NRG23300320230118441 30/03/2023 Badar Uddin 2009007WL000689 Badar Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512022 BADAR UDDIN PUNJAB NATIONAL BANK(508568)
211 JIRIBAM MN-09-007-002-007/29
() 		2009007000NRG23300320230118442 30/03/2023 Kheirun Nesha 2009007WL000689 Kheirun Nesha 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512112 KHEIRUN NESHA PUNJAB NATIONAL BANK(508568)
212 JIRIBAM MN-09-007-002-007/31
() 		2009007000NRG23300320230118443 30/03/2023 Sakina 2009007WL000689 Sakina 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512052 SAKINA PUNJAB NATIONAL BANK(508568)
213 JIRIBAM MN-09-007-002-007/33
() 		2009007000NRG23300320230118445 30/03/2023 Thoi Bibi 2009007WL000689 Thoi Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512168 THOI BIBI PUNJAB NATIONAL BANK(508568)
214 JIRIBAM MN-09-007-002-007/37
() 		2009007000NRG23300320230118447 30/03/2023 Moniya Begum 2009007WL000689 Moniya Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512110 MONIYA BEGUM PUNJAB NATIONAL BANK(508568)
215 JIRIBAM MN-09-007-002-007/38
() 		2009007000NRG23300320230118448 30/03/2023 Leinou Bibi 2009007WL000689 Leinou Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512219 LEINOU BIBI PUNJAB NATIONAL BANK(508568)
216 JIRIBAM MN-09-007-002-007/39
() 		2009007000NRG23300320230118449 30/03/2023 Habibur Rahman 2009007WL000689 Habibur Rahman 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512310 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
217 JIRIBAM MN-09-007-002-007/40
() 		2009007000NRG23300320230118451 30/03/2023 Idunnesha Begum 2009007WL000689 Idunnesha Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512147 IDUNNESHA BEGUM PUNJAB NATIONAL BANK(508568)
218 JIRIBAM MN-09-007-002-007/41
() 		2009007000NRG23300320230118452 30/03/2023 Siraj Uddin 2009007WL000689 Siraj Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511980 MD SIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
219 JIRIBAM MN-09-007-002-007/42
() 		2009007000NRG23300320230118453 30/03/2023 Muhibur Rahman 2009007WL000689 Muhibur Rahman 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512027 MURIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
220 JIRIBAM MN-09-007-002-007/44
() 		2009007000NRG23300320230118454 30/03/2023 Nurjahan 2009007WL000689 Nurjahan 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512366 NURJAHAN PUNJAB NATIONAL BANK(508568)
221 JIRIBAM MN-09-007-002-007/45
() 		2009007000NRG23300320230118455 30/03/2023 Abdul Gani 2009007WL000689 Abdul Gani 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512021 ABDUL GANI PUNJAB NATIONAL BANK(508568)
222 JIRIBAM MN-09-007-002-007/46
() 		2009007000NRG23300320230118456 30/03/2023 Kaboklei Bibi 2009007WL000689 Kaboklei Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512109 KABOKLEI BIBI PUNJAB NATIONAL BANK(508568)
223 JIRIBAM MN-09-007-002-007/47
() 		2009007000NRG23300320230118457 30/03/2023 Samsul Nesha 2009007WL000689 Samsul Nesha 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512076 SAMSUN NESHA PUNJAB NATIONAL BANK(508568)
224 JIRIBAM MN-09-007-002-007/5
() 		2009007000NRG23300320230118459 30/03/2023 Leirang Bibi 2009007WL000689 Leirang Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512136 LEIRANG BIBI PUNJAB NATIONAL BANK(508568)
225 JIRIBAM MN-09-007-002-007/50
() 		2009007000NRG23300320230118460 30/03/2023 Muhibur Rahman 2009007WL000689 Muhibur Rahman 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512034 MAHIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
226 JIRIBAM MN-09-007-002-007/51
() 		2009007000NRG23300320230118461 30/03/2023 Thamballei Bibi 2009007WL000689 Thamballei Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512294 THAMBALLEI PUNJAB NATIONAL BANK(508568)
227 JIRIBAM MN-09-007-002-007/52
() 		2009007000NRG23300320230118462 30/03/2023 Abeda Bibi 2009007WL000689 Abeda Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512135 ABEDA BIBI PUNJAB NATIONAL BANK(508568)
228 JIRIBAM MN-09-007-002-007/53
() 		2009007000NRG23300320230118463 30/03/2023 Tombi BIbi 2009007WL000689 Tombi BIbi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512134 TOMBI BIBI PUNJAB NATIONAL BANK(508568)
229 JIRIBAM MN-09-007-002-007/54
() 		2009007000NRG23300320230118464 30/03/2023 Siraj Uddin 2009007WL000689 Siraj Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512040 MD SIRAJUDIN PUNJAB NATIONAL BANK(508568)
230 JIRIBAM MN-09-007-002-007/55
() 		2009007000NRG23300320230118465 30/03/2023 Ebem Begum 2009007WL000689 Ebem Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512253 EBEM BEGAM PUNJAB NATIONAL BANK(508568)
231 JIRIBAM MN-09-007-002-007/56
() 		2009007000NRG23300320230118466 30/03/2023 Hasina Begum 2009007WL000689 Hasina Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512043 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
232 JIRIBAM MN-09-007-002-007/58
() 		2009007000NRG23300320230118468 30/03/2023 Nashir Uddin 2009007WL000689 Nashir Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511973 MD NASERUDDIN PUNJAB NATIONAL BANK(508568)
233 JIRIBAM MN-09-007-002-007/59
() 		2009007000NRG23300320230118469 30/03/2023 Thoinu Bibi 2009007WL000689 Thoinu Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512428 THOINU BIBI PUNJAB NATIONAL BANK(508568)
234 JIRIBAM MN-09-007-002-007/6
() 		2009007000NRG23300320230118470 30/03/2023 Nijam Uddin 2009007WL000689 Nijam Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512059 NIJAM UDDIN PUNJAB NATIONAL BANK(508568)
235 JIRIBAM MN-09-007-002-007/60
() 		2009007000NRG23300320230118471 30/03/2023 Rani Bibi 2009007WL000689 Rani Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512392 SAHENA BEGUM PUNJAB NATIONAL BANK(508568)
236 JIRIBAM MN-09-007-002-007/64
() 		2009007000NRG23300320230118474 30/03/2023 Razia Bibi 2009007WL000689 Razia Bibi 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 JIRIBAM MN-09-007-002-007/65
() 		2009007000NRG23300320230118475 30/03/2023 Basirzan 2009007WL000689 Basirzan 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512080 BASIRZAN PUNJAB NATIONAL BANK(508568)
238 JIRIBAM MN-09-007-002-007/66
() 		2009007000NRG23300320230118476 30/03/2023 Thabal Bibi 2009007WL000689 Thabal Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512078 THABAL BIBI PUNJAB NATIONAL BANK(508568)
239 JIRIBAM MN-09-007-002-007/67
() 		2009007000NRG23300320230118477 30/03/2023 Nazima Bibi 2009007WL000689 Nazima Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512079 NAZIMA BIBI PUNJAB NATIONAL BANK(508568)
240 JIRIBAM MN-09-007-002-007/69
() 		2009007000NRG23300320230118479 30/03/2023 Angorei Bibi 2009007WL000689 Angorei Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512309 ANGOREI BIBI PUNJAB NATIONAL BANK(508568)
241 JIRIBAM MN-09-007-002-007/7
() 		2009007000NRG23300320230118480 30/03/2023 Haliman Bibi 2009007WL000689 Haliman Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512448 HALIMAN BIBI PUNJAB NATIONAL BANK(508568)
242 JIRIBAM MN-09-007-002-007/70
() 		2009007000NRG23300320230118481 30/03/2023 Md. Azad Khan 2009007WL000689 Md. Azad Khan 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512318 MD.AZAD KHAN PUNJAB NATIONAL BANK(508568)
243 JIRIBAM MN-09-007-002-007/71
() 		2009007000NRG23300320230118482 30/03/2023 Rena Begum 2009007WL000689 Rena Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512389 RENA BEGUM PUNJAB NATIONAL BANK(508568)
244 JIRIBAM MN-09-007-002-007/73
() 		2009007000NRG23300320230118484 30/03/2023 Md. Chaoren 2009007WL000689 Md. Chaoren 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325511987 MD CHAOREN PUNJAB NATIONAL BANK(508568)
245 JIRIBAM MN-09-007-002-007/76
() 		2009007000NRG23300320230118486 30/03/2023 Md. Abdul Nur 2009007WL000689 Md. Abdul Nur 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512524 MOHAMOD ABDUL NUR S/O LT.MD.H PUNJAB NATIONAL BANK(508568)
246 JIRIBAM MN-09-007-002-007/77
() 		2009007000NRG23300320230118487 30/03/2023 Nashir Ali 2009007WL000689 Nashir Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512299 NASHIR ALI PUNJAB NATIONAL BANK(508568)
247 JIRIBAM MN-09-007-002-007/79
() 		2009007000NRG23300320230118489 30/03/2023 Leihaobi Bibi 2009007WL000689 Leihaobi Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512132 LEIHAOBI BIBI PUNJAB NATIONAL BANK(508568)
248 JIRIBAM MN-09-007-002-007/8
() 		2009007000NRG23300320230118490 30/03/2023 Saidur Rahaman 2009007WL000689 Saidur Rahaman 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512024 SHAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
249 JIRIBAM MN-09-007-002-007/80
() 		2009007000NRG23300320230118491 30/03/2023 Umiya Khatun 2009007WL000689 Umiya Khatun 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512148 UMIYA KHATUN PUNJAB NATIONAL BANK(508568)
250 JIRIBAM MN-09-007-002-007/82
() 		2009007000NRG23300320230118492 30/03/2023 Lily Begum 2009007WL000689 Lily Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512460 MR MD NASIR KHAN STATE BANK OF INDIA(508548)
251 JIRIBAM MN-09-007-002-007/83
() 		2009007000NRG23300320230118493 30/03/2023 Rabina 2009007WL000689 Rabina 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512038 RABINA PUNJAB NATIONAL BANK(508568)
252 JIRIBAM MN-09-007-002-007/84
() 		2009007000NRG23300320230118494 30/03/2023 Saheda Begum 2009007WL000689 Saheda Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512356 SAHEDA BEGUM PUNJAB NATIONAL BANK(508568)
253 JIRIBAM MN-09-007-002-007/85
() 		2009007000NRG23300320230118495 30/03/2023 Jaheda Begum 2009007WL000689 Jaheda Begum 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 JIRIBAM MN-09-007-002-007/87
() 		2009007000NRG23300320230118496 30/03/2023 Pishak Bibi 2009007WL000689 Pishak Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512031 PISHAK BIBI PUNJAB NATIONAL BANK(508568)
255 JIRIBAM MN-09-007-002-007/88
() 		2009007000NRG23300320230118497 30/03/2023 Tombi Bibi 2009007WL000689 Tombi Bibi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512093 TOMBI BIBI PUNJAB NATIONAL BANK(508568)
256 JIRIBAM MN-09-007-002-007/89
() 		2009007000NRG23300320230118498 30/03/2023 Rasida Bibi 2009007WL000689 Rasida Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512195 RASIDA BEGUM PUNJAB NATIONAL BANK(508568)
257 JIRIBAM MN-09-007-002-007/90
() 		2009007000NRG23300320230118499 30/03/2023 Apik Bibi 2009007WL000689 Apik Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512166 APIK BIBI PUNJAB NATIONAL BANK(508568)
258 JIRIBAM MN-09-007-002-007/91
() 		2009007000NRG23300320230118500 30/03/2023 Farida Begum 2009007WL000689 Farida Begum 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512361 FARIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
259 JIRIBAM MN-09-007-002-007/93
() 		2009007000NRG23300320230118501 30/03/2023 Md. Salao uddin 2009007WL000689 Md. Salao uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512314 MD SALAO UDDIN PUNJAB NATIONAL BANK(508568)
260 JIRIBAM MN-09-007-002-007/96
() 		2009007000NRG23300320230118502 30/03/2023 Nurina Begum 2009007WL000689 Nurina Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512129 NURINA BEGUM PUNJAB NATIONAL BANK(508568)
261 JIRIBAM MN-09-007-002-007/97
() 		2009007000NRG23300320230118503 30/03/2023 Surma Begum 2009007WL000689 Surma Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512468 SURMA BEGUM PUNJAB NATIONAL BANK(508568)
262 JIRIBAM MN-09-007-002-007/99
() 		2009007000NRG23300320230118504 30/03/2023 Angorei Bibi 2009007WL000689 Angorei Bibi 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512426 ANGOREI BIBI PUNJAB NATIONAL BANK(508568)
263 JIRIBAM MN-09-007-002-008/124
() 		2009007000NRG23300320230118505 30/03/2023 A. Tiken Meetei 2009007WL000689 A. Tiken Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512111 ASHANGBAM TIKEN MEETEI PUNJAB NATIONAL BANK(508568)
264 JIRIBAM MN-09-007-002-008/126
() 		2009007000NRG23300320230118506 30/03/2023 S.Tuleshwor Sharma 2009007WL000689 S.Tuleshwor Sharma 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512061 Mr. SAMURAILAKPAM TULESHWOR SHARMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
265 JIRIBAM MN-09-007-002-008/127
() 		2009007000NRG23300320230118507 30/03/2023 Langpoklakpam Mema Devi 2009007WL000689 Langpoklakpam Mema Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512364 L MEMA DEVI PUNJAB NATIONAL BANK(508568)
266 JIRIBAM MN-09-007-002-008/130
() 		2009007000NRG23300320230118510 30/03/2023 Atom Naobi Devi 2009007WL000689 Atom Naobi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512482 ATOM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
267 JIRIBAM MN-09-007-002-008/132
() 		2009007000NRG23300320230118511 30/03/2023 A. Khambaton Meetei 2009007WL000689 A. Khambaton Meetei 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512398 AYEKPAM KHAMBATON PUNJAB NATIONAL BANK(508568)
268 JIRIBAM MN-09-007-002-008/136
() 		2009007000NRG23300320230118514 30/03/2023 Ch. Romen Singh 2009007WL000689 Ch. Romen Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512355 CHIROM ROMEN SINGH PUNJAB NATIONAL BANK(508568)
269 JIRIBAM MN-09-007-002-008/137
() 		2009007000NRG23300320230118515 30/03/2023 Maibam Basanta Singh 2009007WL000689 Maibam Basanta Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512233 MAIBAM BASANTA SINGH PUNJAB NATIONAL BANK(508568)
270 JIRIBAM MN-09-007-002-008/139
() 		2009007000NRG23300320230118517 30/03/2023 Moirangthem Rebita Devi 2009007WL000689 Moirangthem Rebita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512368 MOIRANGTHEM REBITA DEVI PUNJAB NATIONAL BANK(508568)
271 JIRIBAM MN-09-007-002-008/14
() 		2009007000NRG23300320230118518 30/03/2023 H. Chandani 2009007WL000689 H. Chandani 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512300 H. CHANDANI PUNJAB NATIONAL BANK(508568)
272 JIRIBAM MN-09-007-002-008/140
() 		2009007000NRG23300320230118519 30/03/2023 Maibam Hongba Meetei 2009007WL000689 Maibam Hongba Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512453 MAIBAM HONGBA MEETEI PUNJAB NATIONAL BANK(508568)
273 JIRIBAM MN-09-007-002-008/141
() 		2009007000NRG23300320230118520 30/03/2023 Naoroibam Biren Singh 2009007WL000689 Naoroibam Biren Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325511986 NAOROIBAM BIREN SINGH PUNJAB NATIONAL BANK(508568)
274 JIRIBAM MN-09-007-002-008/145
() 		2009007000NRG23300320230118523 30/03/2023 Th. Sangita Devi 2009007WL000689 Th. Sangita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512231 THOUDAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
275 JIRIBAM MN-09-007-002-008/149
() 		2009007000NRG23300320230118525 30/03/2023 Chongtham Ibempishak Devi 2009007WL000689 Chongtham Ibempishak Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512535 CHONGTHAM IBEMPISHAK DEVI PUNJAB NATIONAL BANK(508568)
276 JIRIBAM MN-09-007-002-008/15
() 		2009007000NRG23300320230118526 30/03/2023 K. Memcha Devi 2009007WL000689 K. Memcha Devi 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 JIRIBAM MN-09-007-002-008/153
() 		2009007000NRG23300320230118528 30/03/2023 Sougaijam Haripriya Devi 2009007WL000689 Sougaijam Haripriya Devi 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512237 SOUGAIJAM HARIPRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 JIRIBAM MN-09-007-002-008/154
() 		2009007000NRG23300320230118529 30/03/2023 Thokchom Sonia Devi 2009007WL000689 Thokchom Sonia Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512230 THOKCHOM SONIA DEVI PUNJAB NATIONAL BANK(508568)
279 JIRIBAM MN-09-007-002-008/157
() 		2009007000NRG23300320230118532 30/03/2023 Sinam Randhoni Devi 2009007WL000689 Sinam Randhoni Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512064 RAMDHONI DEVI PUNJAB NATIONAL BANK(508568)
280 JIRIBAM MN-09-007-002-008/158
() 		2009007000NRG23300320230118533 30/03/2023 Laishram Krishnabati Chanu 2009007WL000689 Laishram Krishnabati Chanu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512365 KRISHNABATI PUNJAB NATIONAL BANK(508568)
281 JIRIBAM MN-09-007-002-008/16
() 		2009007000NRG23300320230118535 30/03/2023 RK. Inakhunbi 2009007WL000689 RK. Inakhunbi 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512323 RAJKUMARI INAKHUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
282 JIRIBAM MN-09-007-002-008/160
() 		2009007000NRG23300320230118536 30/03/2023 N. Shyamchandra Singh 2009007WL000689 N. Shyamchandra Singh 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512352 NONGTHOMBAM SHYAMCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 JIRIBAM MN-09-007-002-008/161
() 		2009007000NRG23300320230118537 30/03/2023 N. Manikanta Singh 2009007WL000689 N. Manikanta Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512475 N.MANIKANTA SINGH PUNJAB NATIONAL BANK(508568)
284 JIRIBAM MN-09-007-002-008/162
() 		2009007000NRG23300320230118538 30/03/2023 L. Chaoba Singh 2009007WL000689 L. Chaoba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512363 L CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
285 JIRIBAM MN-09-007-002-008/166
() 		2009007000NRG23300320230118540 30/03/2023 Langpoklakpam Indrajit Meetei 2009007WL000689 Langpoklakpam Indrajit Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512235 LANGPOKLAKPAM INDRAJIT MEETEI PUNJAB NATIONAL BANK(508568)
286 JIRIBAM MN-09-007-002-008/167
() 		2009007000NRG23300320230118541 30/03/2023 M. Sujita Devi 2009007WL000689 M. Sujita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512232 MUTUM SUJITA DEVI PUNJAB NATIONAL BANK(508568)
287 JIRIBAM MN-09-007-002-008/17
() 		2009007000NRG23300320230118543 30/03/2023 K. Babu Singh 2009007WL000689 K. Babu Singh 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512010 K BABU SINGH PUNJAB NATIONAL BANK(508568)
288 JIRIBAM MN-09-007-002-008/173
() 		2009007000NRG23300320230118547 30/03/2023 Mutum Ongbi Sangita Devi 2009007WL000689 Mutum Ongbi Sangita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512483 MUTUM ONGBI SANGITA DEVI PUNJAB NATIONAL BANK(508568)
289 JIRIBAM MN-09-007-002-008/178
() 		2009007000NRG23300320230118549 30/03/2023 Thiyam Somorendro Meetei 2009007WL000689 Thiyam Somorendro Meetei 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512550 THIYAM SOMORENDRO MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JIRIBAM MN-09-007-002-008/179
() 		2009007000NRG23300320230118550 30/03/2023 Maibam Haritombi Devi 2009007WL000689 Maibam Haritombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512531 MAIBAM HARITOMBI DEVI PUNJAB NATIONAL BANK(508568)
291 JIRIBAM MN-09-007-002-008/180
() 		2009007000NRG23300320230118552 30/03/2023 R.K. Bijoysana Singh 2009007WL000689 R.K. Bijoysana Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512324 R K BIJOYSANA SINGH PUNJAB NATIONAL BANK(508568)
292 JIRIBAM MN-09-007-002-008/182
() 		2009007000NRG23300320230118554 30/03/2023 Thiyam Nabakumar Meetei 2009007WL000689 Thiyam Nabakumar Meetei 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512343 THIYAM NABAKUMAR MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
293 JIRIBAM MN-09-007-002-008/185
() 		2009007000NRG23300320230118557 30/03/2023 Usham Seityajit Singh 2009007WL000689 Usham Seityajit Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512344 USHAM SEITYAJIT SINGH PUNJAB NATIONAL BANK(508568)
294 JIRIBAM MN-09-007-002-008/2
() 		2009007000NRG23300320230118563 30/03/2023 L. Madhabi Devi 2009007WL000689 L. Madhabi Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512293 LANGPOKLAJPAM MADHABI PUNJAB NATIONAL BANK(508568)
295 JIRIBAM MN-09-007-002-008/20
() 		2009007000NRG23300320230118564 30/03/2023 Kabrabam Naoba Singh 2009007WL000689 Kabrabam Naoba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512481 KABRABAM NAOBA SINGH PUNJAB NATIONAL BANK(508568)
296 JIRIBAM MN-09-007-002-008/21
() 		2009007000NRG23300320230118565 30/03/2023 S. Manijaima 2009007WL000689 S. Manijaima 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511968 SAIJAM MANIYAIMA PUNJAB NATIONAL BANK(508568)
297 JIRIBAM MN-09-007-002-008/22
() 		2009007000NRG23300320230118566 30/03/2023 K. Biren Singh 2009007WL000689 K. Biren Singh 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 JIRIBAM MN-09-007-002-008/24
() 		2009007000NRG23300320230118567 30/03/2023 Maibam Madhubati Devi 2009007WL000689 Maibam Madhubati Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512035 MAIBAM MADHUBATI DEVI PUNJAB NATIONAL BANK(508568)
299 JIRIBAM MN-09-007-002-008/25
() 		2009007000NRG23300320230118568 30/03/2023 Nongthombam Lalmohon Meetei 2009007WL000689 Nongthombam Lalmohon Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512238 NONGTHOMBAM LALMOHON MEETEI PUNJAB NATIONAL BANK(508568)
300 JIRIBAM MN-09-007-002-008/26
() 		2009007000NRG23300320230118569 30/03/2023 A. Baba Singh 2009007WL000689 A. Baba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511992 A BABA SINGH PUNJAB NATIONAL BANK(508568)
301 JIRIBAM MN-09-007-002-008/27
() 		2009007000NRG23300320230118570 30/03/2023 Ch. Hemababu 2009007WL000689 Ch. Hemababu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512259 CH HEMBABU PUNJAB NATIONAL BANK(508568)
302 JIRIBAM MN-09-007-002-008/29
() 		2009007000NRG23300320230118572 30/03/2023 Usham Minakshi Devi 2009007WL000689 Usham Minakshi Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512334 USHAM MINAKSHI DEVI PUNJAB NATIONAL BANK(508568)
303 JIRIBAM MN-09-007-002-008/32
() 		2009007000NRG23300320230118573 30/03/2023 L. Manaobi Meetei 2009007WL000689 L. Manaobi Meetei 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 JIRIBAM MN-09-007-002-008/33
() 		2009007000NRG23300320230118574 30/03/2023 L. Kaboklei 2009007WL000689 L. Kaboklei 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 JIRIBAM MN-09-007-002-008/35
() 		2009007000NRG23300320230118575 30/03/2023 Sinam Apabi Devi 2009007WL000689 Sinam Apabi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512008 SINAM APABI DEVI PUNJAB NATIONAL BANK(508568)
306 JIRIBAM MN-09-007-002-008/36
() 		2009007000NRG23300320230118576 30/03/2023 L. Brajarani Chanu 2009007WL000689 L. Brajarani Chanu 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512236 L BRAJARANI CHANU PUNJAB NATIONAL BANK(508568)
307 JIRIBAM MN-09-007-002-008/37
() 		2009007000NRG23300320230118577 30/03/2023 Krababam Kulabihari 2009007WL000689 Krababam Kulabihari 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512255 KRABABAM KULABIHARI PUNJAB NATIONAL BANK(508568)
308 JIRIBAM MN-09-007-002-008/4
() 		2009007000NRG23300320230118579 30/03/2023 M. Manichandra Meetei 2009007WL000689 M. Manichandra Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512252 M MANICHANDRA MEETEI PUNJAB NATIONAL BANK(508568)
309 JIRIBAM MN-09-007-002-008/40
() 		2009007000NRG23300320230118580 30/03/2023 Chirom Romabati Devi 2009007WL000689 Chirom Romabati Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512327 CHIROM ROMABATI DEVI PUNJAB NATIONAL BANK(508568)
310 JIRIBAM MN-09-007-002-008/41
() 		2009007000NRG23300320230118581 30/03/2023 M. Sandharani Devi 2009007WL000689 M. Sandharani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512019 M. SANDHARANI DEVI PUNJAB NATIONAL BANK(508568)
311 JIRIBAM MN-09-007-002-008/44
() 		2009007000NRG23300320230118584 30/03/2023 M. Manglemkhomba 2009007WL000689 M. Manglemkhomba 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511971 MAIBAM MANGLEMKHOMBA MEETEI PUNJAB NATIONAL BANK(508568)
312 JIRIBAM MN-09-007-002-008/48
() 		2009007000NRG23300320230118587 30/03/2023 T. Bacha Singh 2009007WL000689 T. Bacha Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512044 TAKHELAMBAM BACHA SINGH PUNJAB NATIONAL BANK(508568)
313 JIRIBAM MN-09-007-002-008/50
() 		2009007000NRG23300320230118590 30/03/2023 L. Ongbi Tombisana Devi 2009007WL000689 L. Ongbi Tombisana Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512002 L ONGBI TOMBISANA DEVI PUNJAB NATIONAL BANK(508568)
314 JIRIBAM MN-09-007-002-008/51
() 		2009007000NRG23300320230118591 30/03/2023 H. Premi 2009007WL000689 H. Premi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512138 HAORAMBAM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
315 JIRIBAM MN-09-007-002-008/52
() 		2009007000NRG23300320230118592 30/03/2023 Langpoklakpam Bembi Devi 2009007WL000689 Langpoklakpam Bembi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512330 LANGPOKLAKPAM BEMBI DEVI PUNJAB NATIONAL BANK(508568)
316 JIRIBAM MN-09-007-002-008/54
() 		2009007000NRG23300320230118593 30/03/2023 Hijam Noyoni Devi 2009007WL000689 Hijam Noyoni Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512013 HIJAM NOYONI DEVI PUNJAB NATIONAL BANK(508568)
317 JIRIBAM MN-09-007-002-008/55
() 		2009007000NRG23300320230118594 30/03/2023 Langpoklakpam Ibemhal Devi 2009007WL000689 Langpoklakpam Ibemhal Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512333 LANGPOKLAKPAM IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
318 JIRIBAM MN-09-007-002-008/57
() 		2009007000NRG23300320230118596 30/03/2023 L. Jadumani Meetei 2009007WL000689 L. Jadumani Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512114 L JADUMANI MEETEI PUNJAB NATIONAL BANK(508568)
319 JIRIBAM MN-09-007-002-008/59
() 		2009007000NRG23300320230118598 30/03/2023 Langolakpam Ibetombi Devi 2009007WL000689 Langolakpam Ibetombi Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512528 Mrs. LANGOLAKPAM IBETOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
320 JIRIBAM MN-09-007-002-008/6
() 		2009007000NRG23300320230118599 30/03/2023 M. Babaton Meetei 2009007WL000689 M. Babaton Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512505 M.BABATON MEETEI P.S.F.A/C PUNJAB NATIONAL BANK(508568)
321 JIRIBAM MN-09-007-002-008/60
() 		2009007000NRG23300320230118600 30/03/2023 L. Bindyarani 2009007WL000689 L. Bindyarani 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 JIRIBAM MN-09-007-002-008/62
() 		2009007000NRG23300320230118602 30/03/2023 Yumnam Nimila Devi 2009007WL000689 Yumnam Nimila Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512239 YUMNAM NIMILA DEVI PUNJAB NATIONAL BANK(508568)
323 JIRIBAM MN-09-007-002-008/65
() 		2009007000NRG23300320230118605 30/03/2023 Khumanthem Ratan Singh 2009007WL000689 Khumanthem Ratan Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512228 KH RATAN SINGH PUNJAB NATIONAL BANK(508568)
324 JIRIBAM MN-09-007-002-008/66
() 		2009007000NRG23300320230118606 30/03/2023 Langpoklakpam Chikonglei Devi 2009007WL000689 Langpoklakpam Chikonglei Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512331 LANGPOKLAKPAM CHIKONGLEI DEVI PUNJAB NATIONAL BANK(508568)
325 JIRIBAM MN-09-007-002-008/67
() 		2009007000NRG23300320230118607 30/03/2023 Ch. Jibanmala 2009007WL000689 Ch. Jibanmala 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512123 CH JIBANMALA DEVI PUNJAB NATIONAL BANK(508568)
326 JIRIBAM MN-09-007-002-008/68
() 		2009007000NRG23300320230118608 30/03/2023 Maibam Muhen Meetei 2009007WL000689 Maibam Muhen Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512240 MAIBAM MUHEN MEETEI PUNJAB NATIONAL BANK(508568)
327 JIRIBAM MN-09-007-002-008/69
() 		2009007000NRG23300320230118609 30/03/2023 Maibam Churamohon Meetei 2009007WL000689 Maibam Churamohon Meetei 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 JIRIBAM MN-09-007-002-008/70
() 		2009007000NRG23300320230118611 30/03/2023 Ch. Bema 2009007WL000689 Ch. Bema 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512254 CH BEMA PUNJAB NATIONAL BANK(508568)
329 JIRIBAM MN-09-007-002-008/71
() 		2009007000NRG23300320230118612 30/03/2023 Thangjam Ibetombi Devi 2009007WL000689 Thangjam Ibetombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512419 THANGJAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
330 JIRIBAM MN-09-007-002-008/73
() 		2009007000NRG23300320230118613 30/03/2023 K. Choronbihari 2009007WL000689 K. Choronbihari 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512068 K CHORONBIHARI SINGH PUNJAB NATIONAL BANK(508568)
331 JIRIBAM MN-09-007-002-008/74
() 		2009007000NRG23300320230118614 30/03/2023 Langpoklakpam Dino Meetei 2009007WL000689 Langpoklakpam Dino Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512222 LANGPOKLAKPAM DINO MEETEI PUNJAB NATIONAL BANK(508568)
332 JIRIBAM MN-09-007-002-008/75
() 		2009007000NRG23300320230118615 30/03/2023 K. Babaton Singh 2009007WL000689 K. Babaton Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511975 K BABATON SINGH PUNJAB NATIONAL BANK(508568)
333 JIRIBAM MN-09-007-002-008/77
() 		2009007000NRG23300320230118617 30/03/2023 M. Momon Meetei 2009007WL000689 M. Momon Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512514 M.MOMON MEETEI S/O M.CHAORE PUNJAB NATIONAL BANK(508568)
334 JIRIBAM MN-09-007-002-008/78
() 		2009007000NRG23300320230118618 30/03/2023 S. Nilamani Sharma 2009007WL000689 S. Nilamani Sharma 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512262 S NILAMANI SHARMA PUNJAB NATIONAL BANK(508568)
335 JIRIBAM MN-09-007-002-008/79
() 		2009007000NRG23300320230118619 30/03/2023 Kh. Chandra Devi 2009007WL000689 Kh. Chandra Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512055 KH CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
336 JIRIBAM MN-09-007-002-008/8
() 		2009007000NRG23300320230118620 30/03/2023 Maibam Memcha Devi 2009007WL000689 Maibam Memcha Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512454 MAIBAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
337 JIRIBAM MN-09-007-002-008/80
() 		2009007000NRG23300320230118621 30/03/2023 L. Pashotlei 2009007WL000689 L. Pashotlei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512023 L PASOTLEI DEVI PUNJAB NATIONAL BANK(508568)
338 JIRIBAM MN-09-007-002-008/82
() 		2009007000NRG23300320230118623 30/03/2023 U. Ibohal Singh 2009007WL000689 U. Ibohal Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512053 USHAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
339 JIRIBAM MN-09-007-002-008/83
() 		2009007000NRG23300320230118624 30/03/2023 A. Dilip 2009007WL000689 A. Dilip 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512216 A DILIP PUNJAB NATIONAL BANK(508568)
340 JIRIBAM MN-09-007-002-008/84
() 		2009007000NRG23300320230118625 30/03/2023 Laishram Yaikhomba Meetei 2009007WL000689 Laishram Yaikhomba Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512329 LAISHRAM YAIKHOMBA MEETEI PUNJAB NATIONAL BANK(508568)
341 JIRIBAM MN-09-007-002-008/85
() 		2009007000NRG23300320230118626 30/03/2023 M. Promila 2009007WL000689 M. Promila 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 JIRIBAM MN-09-007-002-008/87
() 		2009007000NRG23300320230118628 30/03/2023 Ahongbam Sumitra Devi 2009007WL000689 Ahongbam Sumitra Devi 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 JIRIBAM MN-09-007-002-008/88
() 		2009007000NRG23300320230118629 30/03/2023 Usham Ibemhal Devi 2009007WL000689 Usham Ibemhal Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512325 USHAM IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
344 JIRIBAM MN-09-007-002-008/9
() 		2009007000NRG23300320230118631 30/03/2023 M. Chandrakala Devi 2009007WL000689 M. Chandrakala Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512223 M CHANDRAKOLA PUNJAB NATIONAL BANK(508568)
345 JIRIBAM MN-09-007-002-008/90
() 		2009007000NRG23300320230118632 30/03/2023 A. Sanatombi Devi 2009007WL000689 A. Sanatombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511978 AYEKPAM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
346 JIRIBAM MN-09-007-002-008/91
() 		2009007000NRG23300320230118633 30/03/2023 L. Babu Meetei 2009007WL000689 L. Babu Meetei 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 JIRIBAM MN-09-007-002-008/93
() 		2009007000NRG23300320230118635 30/03/2023 N. Pradip Kumar 2009007WL000689 N. Pradip Kumar 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512409 N PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
348 JIRIBAM MN-09-007-002-008/95
() 		2009007000NRG23300320230118636 30/03/2023 U. Dharma Singh 2009007WL000689 U. Dharma Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512012 USHAM DHARMA SINGH PUNJAB NATIONAL BANK(508568)
349 JIRIBAM MN-09-007-002-008/96
() 		2009007000NRG23300320230118637 30/03/2023 M. Shamo Singh 2009007WL000689 M. Shamo Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512208 M SHAMO SINGH PUNJAB NATIONAL BANK(508568)
350 JIRIBAM MN-09-007-002-008/97
() 		2009007000NRG23300320230118638 30/03/2023 Langpoklakpam Prabha Devi 2009007WL000689 Langpoklakpam Prabha Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512234 LANGPOKLAKPAM PRAVA DEVI PUNJAB NATIONAL BANK(508568)
351 JIRIBAM MN-09-007-002-008/98
() 		2009007000NRG23300320230118639 30/03/2023 L. Basanta Singh 2009007WL000689 L. Basanta Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512041 L BASANTA SINGH PUNJAB NATIONAL BANK(508568)
352 JIRIBAM MN-09-007-002-009/1
() 		2009007000NRG23300320230118640 30/03/2023 Mst. Khadija Begum 2009007WL000689 Mst. Khadija Begum 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512170 KHADIJA BEGUM PUNJAB NATIONAL BANK(508568)
353 JIRIBAM MN-09-007-002-009/10
() 		2009007000NRG23300320230118641 30/03/2023 Md Abdul Rof 2009007WL000689 Md Abdul Rof 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512175 MD ABDUL ROF PUNJAB NATIONAL BANK(508568)
354 JIRIBAM MN-09-007-002-009/101
() 		2009007000NRG23300320230118642 30/03/2023 Md. Alim Uddin 2009007WL000689 Md. Alim Uddin 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512184 MD ALIM UDDIN PUNJAB NATIONAL BANK(508568)
355 JIRIBAM MN-09-007-002-009/103
() 		2009007000NRG23300320230118643 30/03/2023 Maya Begum 2009007WL000689 Maya Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512416 MAYA BEGUM PUNJAB NATIONAL BANK(508568)
356 JIRIBAM MN-09-007-002-009/104
() 		2009007000NRG23300320230118644 30/03/2023 Mst. Lailu Begum 2009007WL000689 Mst. Lailu Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512249 MST LAILU BEGUM PUNJAB NATIONAL BANK(508568)
357 JIRIBAM MN-09-007-002-009/105
() 		2009007000NRG23300320230118645 30/03/2023 Md. Abdul Moni 2009007WL000689 Md. Abdul Moni 00354 PUNB0032520 502 502 Processed 30/03/2023 0325512214 MD ABDUL MONI PUNJAB NATIONAL BANK(508568)
358 JIRIBAM MN-09-007-002-009/106
() 		2009007000NRG23300320230118646 30/03/2023 Md. Johur Uddin 2009007WL000689 Md. Johur Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512217 MD JOHUR UDDIN PUNJAB NATIONAL BANK(508568)
359 JIRIBAM MN-09-007-002-009/107
() 		2009007000NRG23300320230118647 30/03/2023 Md. Abdul Monaf 2009007WL000689 Md. Abdul Monaf 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512466 ABDUL MONAF PUNJAB NATIONAL BANK(508568)
360 JIRIBAM MN-09-007-002-009/108
() 		2009007000NRG23300320230118648 30/03/2023 Md. Batul 2009007WL000689 Md. Batul 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512335 MD BATUL PUNJAB NATIONAL BANK(508568)
361 JIRIBAM MN-09-007-002-009/110
() 		2009007000NRG23300320230118650 30/03/2023 Md. Abdul Satar 2009007WL000689 Md. Abdul Satar 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512373 MD ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
362 JIRIBAM MN-09-007-002-009/113
() 		2009007000NRG23300320230118653 30/03/2023 Lalbi Bibi 2009007WL000689 Lalbi Bibi 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325511989 LAL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
363 JIRIBAM MN-09-007-002-009/115
() 		2009007000NRG23300320230118654 30/03/2023 Md. Anwar Hussain 2009007WL000689 Md. Anwar Hussain 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512362 MD ANWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
364 JIRIBAM MN-09-007-002-009/117
() 		2009007000NRG23300320230118655 30/03/2023 Md. Somij Uddin 2009007WL000689 Md. Somij Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512414 MD SOMIT UDDIN PUNJAB NATIONAL BANK(508568)
365 JIRIBAM MN-09-007-002-009/12
() 		2009007000NRG23300320230118657 30/03/2023 Nurul Hoque 2009007WL000689 Nurul Hoque 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512073 NURUL HOQUE PUNJAB NATIONAL BANK(508568)
366 JIRIBAM MN-09-007-002-009/122
() 		2009007000NRG23300320230118658 30/03/2023 Rohima Akthar 2009007WL000689 Rohima Akthar 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512411 ROHIMA AKTAR PUNJAB NATIONAL BANK(508568)
367 JIRIBAM MN-09-007-002-009/126
() 		2009007000NRG23300320230118659 30/03/2023 Mohammad Rufi Ahmed 2009007WL000689 Mohammad Rufi Ahmed 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512350 MD RAFI AHMED PUNJAB NATIONAL BANK(508568)
368 JIRIBAM MN-09-007-002-009/128
() 		2009007000NRG23300320230118660 30/03/2023 Md. Minaj Ahmed 2009007WL000689 Md. Minaj Ahmed 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512412 MD MINAJ AHMED PUNJAB NATIONAL BANK(508568)
369 JIRIBAM MN-09-007-002-009/129
() 		2009007000NRG23300320230118661 30/03/2023 Kalpana Begum 2009007WL000689 Kalpana Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512161 KALPANA BEGUM PUNJAB NATIONAL BANK(508568)
370 JIRIBAM MN-09-007-002-009/13
() 		2009007000NRG23300320230118662 30/03/2023 Md. Mongol Ali 2009007WL000689 Md. Mongol Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512496 MD MONGOL ALI PUNJAB NATIONAL BANK(508568)
371 JIRIBAM MN-09-007-002-009/130
() 		2009007000NRG23300320230118663 30/03/2023 Mohammad Hussain Ahmad 2009007WL000689 Mohammad Hussain Ahmad 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512326 MD HUSSAIN AHMED PUNJAB NATIONAL BANK(508568)
372 JIRIBAM MN-09-007-002-009/131
() 		2009007000NRG23300320230118664 30/03/2023 Md. Abdul Waish 2009007WL000689 Md. Abdul Waish 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512337 MD ABDUL WAISH PUNJAB NATIONAL BANK(508568)
373 JIRIBAM MN-09-007-002-009/132
() 		2009007000NRG23300320230118665 30/03/2023 Mohammad Saidul Haque 2009007WL000689 Mohammad Saidul Haque 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512351 MOHAMMAD SAIDUL HAQUE PUNJAB NATIONAL BANK(508568)
374 JIRIBAM MN-09-007-002-009/135
() 		2009007000NRG23300320230118668 30/03/2023 Md. Imam Uddin 2009007WL000689 Md. Imam Uddin 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512332 Md Imam Uddin PUNJAB NATIONAL BANK(508568)
375 JIRIBAM MN-09-007-002-009/136
() 		2009007000NRG23300320230118669 30/03/2023 Nur Hussain 2009007WL000689 Nur Hussain 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512341 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
376 JIRIBAM MN-09-007-002-009/137
() 		2009007000NRG23300320230118670 30/03/2023 Md. Abdul Alim 2009007WL000689 Md. Abdul Alim 00354 PUNB0032520 1255 1255 Processed 31/03/2023 0325512374 MD ABDUL ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
377 JIRIBAM MN-09-007-002-009/138
() 		2009007000NRG23300320230118671 30/03/2023 Md. Said Ahmed 2009007WL000689 Md. Said Ahmed 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512403 MD SAID AHMED PUNJAB NATIONAL BANK(508568)
378 JIRIBAM MN-09-007-002-009/139
() 		2009007000NRG23300320230118672 30/03/2023 Md. Minaj Uddin 2009007WL000689 Md. Minaj Uddin 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512338 MD MINAJ UDDIN PUNJAB NATIONAL BANK(508568)
379 JIRIBAM MN-09-007-002-009/14
() 		2009007000NRG23300320230118673 30/03/2023 Md. Kamar Uddin 2009007WL000689 Md. Kamar Uddin 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512121 MD KAMAR UDDIN PUNJAB NATIONAL BANK(508568)
380 JIRIBAM MN-09-007-002-009/144
() 		2009007000NRG23300320230118677 30/03/2023 Md. Tomij Uddin 2009007WL000689 Md. Tomij Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512402 MD TOMIJUDDIN PUNJAB NATIONAL BANK(508568)
381 JIRIBAM MN-09-007-002-009/145
() 		2009007000NRG23300320230118678 30/03/2023 Md. Abdul Jabbar 2009007WL000689 Md. Abdul Jabbar 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512339 MD ABDUL JABBAR PUNJAB NATIONAL BANK(508568)
382 JIRIBAM MN-09-007-002-009/146
() 		2009007000NRG23300320230118679 30/03/2023 Md. Sabir Ahmed 2009007WL000689 Md. Sabir Ahmed 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512499 MD SABIR AHMED PUNJAB NATIONAL BANK(508568)
383 JIRIBAM MN-09-007-002-009/149
() 		2009007000NRG23300320230118682 30/03/2023 Md. Jamir Uddin 2009007WL000689 Md. Jamir Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512340 MD JAMIRUDDIN BANK OF BARODA(606985)
384 JIRIBAM MN-09-007-002-009/15
() 		2009007000NRG23300320230118683 30/03/2023 Md Kutub Uddin 2009007WL000689 Md Kutub Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512188 MD KUTUB UDIN PUNJAB NATIONAL BANK(508568)
385 JIRIBAM MN-09-007-002-009/151
() 		2009007000NRG23300320230118685 30/03/2023 Hasan Banu 2009007WL000689 Hasan Banu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512345 HASAN BANU PUNJAB NATIONAL BANK(508568)
386 JIRIBAM MN-09-007-002-009/152
() 		2009007000NRG23300320230118686 30/03/2023 Abdul Monnan 2009007WL000689 Abdul Monnan 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512404 MD ABDUL MONNAN PUNJAB NATIONAL BANK(508568)
387 JIRIBAM MN-09-007-002-009/157
() 		2009007000NRG23300320230118690 30/03/2023 Salim Uddin 2009007WL000689 Salim Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512375 SALIM UDDIN PUNJAB NATIONAL BANK(508568)
388 JIRIBAM MN-09-007-002-009/158
() 		2009007000NRG23300320230118691 30/03/2023 Md. Khawaj Hussain 2009007WL000689 Md. Khawaj Hussain 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512493 MD KHAWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
389 JIRIBAM MN-09-007-002-009/159
() 		2009007000NRG23300320230118692 30/03/2023 Md. Ali Hussain 2009007WL000689 Md. Ali Hussain 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512408 MD ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
390 JIRIBAM MN-09-007-002-009/16
() 		2009007000NRG23300320230118693 30/03/2023 Saina Begum 2009007WL000689 Saina Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512212 SAINA BEGUM PUNJAB NATIONAL BANK(508568)
391 JIRIBAM MN-09-007-002-009/162
() 		2009007000NRG23300320230118696 30/03/2023 Md. Haidor Hussain 2009007WL000689 Md. Haidor Hussain 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512530 MD. HAIDOR HUSSAIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
392 JIRIBAM MN-09-007-002-009/163
() 		2009007000NRG23300320230118697 30/03/2023 Md. Faruk Hussain 2009007WL000689 Md. Faruk Hussain 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512400 MD FARUK HUSSAIN PUNJAB NATIONAL BANK(508568)
393 JIRIBAM MN-09-007-002-009/164
() 		2009007000NRG23300320230118698 30/03/2023 Mohammad Nehar Uddin 2009007WL000689 Mohammad Nehar Uddin 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512532 MOHAMMAD NEHAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
394 JIRIBAM MN-09-007-002-009/166
() 		2009007000NRG23300320230118700 30/03/2023 Romola Begum 2009007WL000689 Romola Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512346 ROMOLA BEGUM PUNJAB NATIONAL BANK(508568)
395 JIRIBAM MN-09-007-002-009/168
() 		2009007000NRG23300320230118702 30/03/2023 Md. Dilwar Hussain 2009007WL000689 Md. Dilwar Hussain 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512488 MD DILWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
396 JIRIBAM MN-09-007-002-009/17
() 		2009007000NRG23300320230118704 30/03/2023 Sultana Begum 2009007WL000689 Sultana Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512497 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
397 JIRIBAM MN-09-007-002-009/171
() 		2009007000NRG23300320230118706 30/03/2023 Rahim Uddin 2009007WL000689 Rahim Uddin 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512417 RAHIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
398 JIRIBAM MN-09-007-002-009/172
() 		2009007000NRG23300320230118707 30/03/2023 Md Rejaul Karim 2009007WL000689 Md Rejaul Karim 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512347 MD REJAUL KARIM PUNJAB NATIONAL BANK(508568)
399 JIRIBAM MN-09-007-002-009/173
() 		2009007000NRG23300320230118708 30/03/2023 Ranjana Khatun 2009007WL000689 Ranjana Khatun 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512376 RANJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
400 JIRIBAM MN-09-007-002-009/174
() 		2009007000NRG23300320230118709 30/03/2023 Sabina Begum 2009007WL000689 Sabina Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512377 SABINA BEGUM PUNJAB NATIONAL BANK(508568)
401 JIRIBAM MN-09-007-002-009/175
() 		2009007000NRG23300320230118710 30/03/2023 Masuma Yasmin 2009007WL000689 Masuma Yasmin 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512378 MASUMA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
402 JIRIBAM MN-09-007-002-009/18
() 		2009007000NRG23300320230118711 30/03/2023 Saleem Hussain 2009007WL000689 Saleem Hussain 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512342 MD SALEEM HUSSAIN PUNJAB NATIONAL BANK(508568)
403 JIRIBAM MN-09-007-002-009/19
() 		2009007000NRG23300320230118712 30/03/2023 Mst. Rizma Begam 2009007WL000689 Mst. Rizma Begam 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512215 MST RIZMA BEGUM PUNJAB NATIONAL BANK(508568)
404 JIRIBAM MN-09-007-002-009/2
() 		2009007000NRG23300320230118713 30/03/2023 Md. Nazir Ahamed 2009007WL000689 Md. Nazir Ahamed 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511974 MD NAZIR AHMED LASKAR PUNJAB NATIONAL BANK(508568)
405 JIRIBAM MN-09-007-002-009/20
() 		2009007000NRG23300320230118714 30/03/2023 Robijan Bibi 2009007WL000689 Robijan Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511988 RAFIJAN BIBI PUNJAB NATIONAL BANK(508568)
406 JIRIBAM MN-09-007-002-009/21
() 		2009007000NRG23300320230118715 30/03/2023 Romola Begum 2009007WL000689 Romola Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512194 ROMOLA BEGUM PUNJAB NATIONAL BANK(508568)
407 JIRIBAM MN-09-007-002-009/24
() 		2009007000NRG23300320230118716 30/03/2023 Jourun Nessa 2009007WL000689 Jourun Nessa 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JIRIBAM MN-09-007-002-009/25
() 		2009007000NRG23300320230118717 30/03/2023 Md. Imam Uddin 2009007WL000689 Md. Imam Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512205 MD IMAM UDDIN PUNJAB NATIONAL BANK(508568)
409 JIRIBAM MN-09-007-002-009/26
() 		2009007000NRG23300320230118718 30/03/2023 Md. Saif Uddin 2009007WL000689 Md. Saif Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512196 MD. SAIF UDDIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
410 JIRIBAM MN-09-007-002-009/28
() 		2009007000NRG23300320230118719 30/03/2023 Ramzan Ali 2009007WL000689 Ramzan Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512213 RAMZAN ALI PUNJAB NATIONAL BANK(508568)
411 JIRIBAM MN-09-007-002-009/29
() 		2009007000NRG23300320230118720 30/03/2023 Md. Soiba 2009007WL000689 Md. Soiba 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512167 MD. SOIBA PUNJAB NATIONAL BANK(508568)
412 JIRIBAM MN-09-007-002-009/30
() 		2009007000NRG23300320230118722 30/03/2023 Dilara Begum 2009007WL000689 Dilara Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512247 DILARA BEGAM PUNJAB NATIONAL BANK(508568)
413 JIRIBAM MN-09-007-002-009/31
() 		2009007000NRG23300320230118723 30/03/2023 Md. Abdul Jalin 2009007WL000689 Md. Abdul Jalin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512199 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
414 JIRIBAM MN-09-007-002-009/32
() 		2009007000NRG23300320230118724 30/03/2023 Abdul Gani 2009007WL000689 Abdul Gani 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512248 ABDUL GANI PUNJAB NATIONAL BANK(508568)
415 JIRIBAM MN-09-007-002-009/33
() 		2009007000NRG23300320230118725 30/03/2023 Fatarun Begum 2009007WL000689 Fatarun Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512546 FATARUN PUNJAB NATIONAL BANK(508568)
416 JIRIBAM MN-09-007-002-009/34
() 		2009007000NRG23300320230118726 30/03/2023 Kayarun 2009007WL000689 Kayarun 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512545 KAYARUN PUNJAB NATIONAL BANK(508568)
417 JIRIBAM MN-09-007-002-009/35
() 		2009007000NRG23300320230118727 30/03/2023 Formina 2009007WL000689 Formina 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512371 FORMINA PUNJAB NATIONAL BANK(508568)
418 JIRIBAM MN-09-007-002-009/36
() 		2009007000NRG23300320230118728 30/03/2023 Md. Ahmed Hussain 2009007WL000689 Md. Ahmed Hussain 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512372 MD AHMED HUSSAIN PUNJAB NATIONAL BANK(508568)
419 JIRIBAM MN-09-007-002-009/38
() 		2009007000NRG23300320230118729 30/03/2023 Ain Uddin 2009007WL000689 Ain Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512190 AIN UDDIN PUNJAB NATIONAL BANK(508568)
420 JIRIBAM MN-09-007-002-009/4
() 		2009007000NRG23300320230118730 30/03/2023 Rufina Begum 2009007WL000689 Rufina Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512103 RUFINA BEGUM PUNJAB NATIONAL BANK(508568)
421 JIRIBAM MN-09-007-002-009/40
() 		2009007000NRG23300320230118731 30/03/2023 Taleb Ali 2009007WL000689 Taleb Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511990 TALEV ALI PUNJAB NATIONAL BANK(508568)
422 JIRIBAM MN-09-007-002-009/41
() 		2009007000NRG23300320230118732 30/03/2023 Alema Begam 2009007WL000689 Alema Begam 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512176 ALEMA BEGAM PUNJAB NATIONAL BANK(508568)
423 JIRIBAM MN-09-007-002-009/42
() 		2009007000NRG23300320230118733 30/03/2023 Saz Uddin 2009007WL000689 Saz Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512102 SAZ UDDIN PUNJAB NATIONAL BANK(508568)
424 JIRIBAM MN-09-007-002-009/44
() 		2009007000NRG23300320230118734 30/03/2023 Md. Muktadir 2009007WL000689 Md. Muktadir 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512246 MD MUKTADIR PUNJAB NATIONAL BANK(508568)
425 JIRIBAM MN-09-007-002-009/45
() 		2009007000NRG23300320230118735 30/03/2023 Md. Mainul Haque 2009007WL000689 Md. Mainul Haque 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512200 MAYNUL HAQ PUNJAB NATIONAL BANK(508568)
426 JIRIBAM MN-09-007-002-009/46
() 		2009007000NRG23300320230118736 30/03/2023 Md. Piyar Uddin 2009007WL000689 Md. Piyar Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512197 PIYAR UDDIN PUNJAB NATIONAL BANK(508568)
427 JIRIBAM MN-09-007-002-009/47
() 		2009007000NRG23300320230118737 30/03/2023 Harichun Nessa 2009007WL000689 Harichun Nessa 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512410 HARICHUN NESSA PUNJAB NATIONAL BANK(508568)
428 JIRIBAM MN-09-007-002-009/48
() 		2009007000NRG23300320230118738 30/03/2023 Siraj Ali 2009007WL000689 Siraj Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511994 MD SIRAJ ALI PUNJAB NATIONAL BANK(508568)
429 JIRIBAM MN-09-007-002-009/49
() 		2009007000NRG23300320230118739 30/03/2023 Md. Abdul Rafique 2009007WL000689 Md. Abdul Rafique 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512177 ABDUL RAFIQUE PUNJAB NATIONAL BANK(508568)
430 JIRIBAM MN-09-007-002-009/5
() 		2009007000NRG23300320230118740 30/03/2023 Terabanu 2009007WL000689 Terabanu 00354 PUNB0032520 753 753 Processed 31/03/2023 0325512084 TERA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
431 JIRIBAM MN-09-007-002-009/50
() 		2009007000NRG23300320230118741 30/03/2023 Kukila Begum 2009007WL000689 Kukila Begum 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 JIRIBAM MN-09-007-002-009/51
() 		2009007000NRG23300320230118742 30/03/2023 Md. Samsul Haque 2009007WL000689 Md. Samsul Haque 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512336 MD SAMSUL HAQUE PUNJAB NATIONAL BANK(508568)
433 JIRIBAM MN-09-007-002-009/52
() 		2009007000NRG23300320230118743 30/03/2023 Md. Akhil Ali 2009007WL000689 Md. Akhil Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512060 AKIL ALI PUNJAB NATIONAL BANK(508568)
434 JIRIBAM MN-09-007-002-009/55
() 		2009007000NRG23300320230118746 30/03/2023 Fulbanu 2009007WL000689 Fulbanu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512074 FUL BANU PUNJAB NATIONAL BANK(508568)
435 JIRIBAM MN-09-007-002-009/56
() 		2009007000NRG23300320230118747 30/03/2023 Mazim Uddin 2009007WL000689 Mazim Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512301 MD. MAZIM UDDIN PUNJAB NATIONAL BANK(508568)
436 JIRIBAM MN-09-007-002-009/57
() 		2009007000NRG23300320230118748 30/03/2023 Joshim Uddin 2009007WL000689 Joshim Uddin 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512125 MD JASIM UDDIN PUNJAB NATIONAL BANK(508568)
437 JIRIBAM MN-09-007-002-009/58
() 		2009007000NRG23300320230118749 30/03/2023 Md. Babulal 2009007WL000689 Md. Babulal 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512243 MD BABU LAL PUNJAB NATIONAL BANK(508568)
438 JIRIBAM MN-09-007-002-009/6
() 		2009007000NRG23300320230118751 30/03/2023 Abdul Samed 2009007WL000689 Abdul Samed 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 JIRIBAM MN-09-007-002-009/68
() 		2009007000NRG23300320230118756 30/03/2023 Kulsuma Bibi 2009007WL000689 Kulsuma Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512244 KULSUMA BIBI PUNJAB NATIONAL BANK(508568)
440 JIRIBAM MN-09-007-002-009/69
() 		2009007000NRG23300320230118757 30/03/2023 Baharul Hussain 2009007WL000689 Baharul Hussain 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512159 BAHARUL HUSSAIN PUNJAB NATIONAL BANK(508568)
441 JIRIBAM MN-09-007-002-009/7
() 		2009007000NRG23300320230118758 30/03/2023 Muksin Ali 2009007WL000689 Muksin Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512180 MUKSHIN ALI PUNJAB NATIONAL BANK(508568)
442 JIRIBAM MN-09-007-002-009/71
() 		2009007000NRG23300320230118760 30/03/2023 Md. Abdul Subhan 2009007WL000689 Md. Abdul Subhan 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512250 MD ABDUL SUBHAN PUNJAB NATIONAL BANK(508568)
443 JIRIBAM MN-09-007-002-009/72
() 		2009007000NRG23300320230118761 30/03/2023 Md. Jakir Hussain 2009007WL000689 Md. Jakir Hussain 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512264 MD. JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
444 JIRIBAM MN-09-007-002-009/74
() 		2009007000NRG23300320230118763 30/03/2023 Ajmirun Bibi 2009007WL000689 Ajmirun Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512183 AJMIRUN BIBI PUNJAB NATIONAL BANK(508568)
445 JIRIBAM MN-09-007-002-009/75
() 		2009007000NRG23300320230118764 30/03/2023 Md. Salimul Haque 2009007WL000689 Md. Salimul Haque 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512178 SALEMUL HOQUE PUNJAB NATIONAL BANK(508568)
446 JIRIBAM MN-09-007-002-009/76
() 		2009007000NRG23300320230118765 30/03/2023 Aminul Haque 2009007WL000689 Aminul Haque 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512187 AMINUL HAQ PUNJAB NATIONAL BANK(508568)
447 JIRIBAM MN-09-007-002-009/77
() 		2009007000NRG23300320230118766 30/03/2023 Inus Ali 2009007WL000689 Inus Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512320 MD INUS ALI PUNJAB NATIONAL BANK(508568)
448 JIRIBAM MN-09-007-002-009/80
() 		2009007000NRG23300320230118768 30/03/2023 Amir Uddin 2009007WL000689 Amir Uddin 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 JIRIBAM MN-09-007-002-009/81
() 		2009007000NRG23300320230118769 30/03/2023 Jiahur Rahman 2009007WL000689 Jiahur Rahman 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512072 JIAHUR RAHMAN PUNJAB NATIONAL BANK(508568)
450 JIRIBAM MN-09-007-002-009/83
() 		2009007000NRG23300320230118771 30/03/2023 Md. Tomij Uddin 2009007WL000689 Md. Tomij Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512182 MD TOMIJ UDDIN PUNJAB NATIONAL BANK(508568)
451 JIRIBAM MN-09-007-002-009/84
() 		2009007000NRG23300320230118772 30/03/2023 Md. Misbah Uddin 2009007WL000689 Md. Misbah Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512263 MD MISBAH UDDIN PUNJAB NATIONAL BANK(508568)
452 JIRIBAM MN-09-007-002-009/85
() 		2009007000NRG23300320230118773 30/03/2023 Rabiz Uddin 2009007WL000689 Rabiz Uddin 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512006 RABIZ ALI PUNJAB NATIONAL BANK(508568)
453 JIRIBAM MN-09-007-002-009/88
() 		2009007000NRG23300320230118775 30/03/2023 Kamrul Hussain 2009007WL000689 Kamrul Hussain 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512328 MOHAMMAD KAMRUL HUSSAIN PUNJAB NATIONAL BANK(508568)
454 JIRIBAM MN-09-007-002-009/89
() 		2009007000NRG23300320230118776 30/03/2023 Ranjana Begum 2009007WL000689 Ranjana Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512191 RANJANA BEGUM PUNJAB NATIONAL BANK(508568)
455 JIRIBAM MN-09-007-002-009/91
() 		2009007000NRG23300320230118778 30/03/2023 Md. Abdul Hussain 2009007WL000689 Md. Abdul Hussain 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512302 MD ABDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
456 JIRIBAM MN-09-007-002-009/92
() 		2009007000NRG23300320230118779 30/03/2023 Idorjan Bibi 2009007WL000689 Idorjan Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512075 IDORJAN BIBI PUNJAB NATIONAL BANK(508568)
457 JIRIBAM MN-09-007-002-009/93
() 		2009007000NRG23300320230118780 30/03/2023 Saira Begum 2009007WL000689 Saira Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512181 SAINA BEGUM PUNJAB NATIONAL BANK(508568)
458 JIRIBAM MN-09-007-002-009/95
() 		2009007000NRG23300320230118781 30/03/2023 Amina Begum 2009007WL000689 Amina Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512413 AMINA BEGUM PUNJAB NATIONAL BANK(508568)
459 JIRIBAM MN-09-007-002-009/96
() 		2009007000NRG23300320230118782 30/03/2023 Md. Faijul Ahmed 2009007WL000689 Md. Faijul Ahmed 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512251 MD FAIJUL AHAMAD PUNJAB NATIONAL BANK(508568)
460 JIRIBAM MN-09-007-002-010/103
() 		2009007000NRG23300320230118785 30/03/2023 Th. Shyamkumar Singh 2009007WL000689 Th. Shyamkumar Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511965 TH SHYAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
461 JIRIBAM MN-09-007-002-010/104
() 		2009007000NRG23300320230118786 30/03/2023 K. Ngoubi Devi 2009007WL000689 K. Ngoubi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512089 K NGOUBI DEVI PUNJAB NATIONAL BANK(508568)
462 JIRIBAM MN-09-007-002-010/106
() 		2009007000NRG23300320230118787 30/03/2023 Ng. Hemabati Chanu 2009007WL000689 Ng. Hemabati Chanu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512510 NG.HEMABATI CHANU PUNJAB NATIONAL BANK(508568)
463 JIRIBAM MN-09-007-002-010/108
() 		2009007000NRG23300320230118788 30/03/2023 Khaidem Romabati Devi 2009007WL000689 Khaidem Romabati Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512456 KHAIDEM ROMABATI DEVI PUNJAB NATIONAL BANK(508568)
464 JIRIBAM MN-09-007-002-010/109
() 		2009007000NRG23300320230118789 30/03/2023 Kabrabam Sanilkumar Singh 2009007WL000689 Kabrabam Sanilkumar Singh 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 JIRIBAM MN-09-007-002-010/11
() 		2009007000NRG23300320230118790 30/03/2023 E. Birachandra Singh 2009007WL000689 E. Birachandra Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512520 E.BIRACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
466 JIRIBAM MN-09-007-002-010/110
() 		2009007000NRG23300320230118791 30/03/2023 L. Irabati 2009007WL000689 L. Irabati 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512088 L. IRABATI PUNJAB NATIONAL BANK(508568)
467 JIRIBAM MN-09-007-002-010/112
() 		2009007000NRG23300320230118792 30/03/2023 Gayasakhi Devi 2009007WL000689 Gayasakhi Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512280 GAYASAKHI DEVI PUNJAB NATIONAL BANK(508568)
468 JIRIBAM MN-09-007-002-010/113
() 		2009007000NRG23300320230118793 30/03/2023 S. Thoibi Devi 2009007WL000689 S. Thoibi Devi 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512316 S THOIBI DEVI PUNJAB NATIONAL BANK(508568)
469 JIRIBAM MN-09-007-002-010/12
() 		2009007000NRG23300320230118794 30/03/2023 E. Nabachandra Singh 2009007WL000689 E. Nabachandra Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512242 INGUDAM NABACHANDRA PUNJAB NATIONAL BANK(508568)
470 JIRIBAM MN-09-007-002-010/13
() 		2009007000NRG23300320230118795 30/03/2023 M. Kalimohon Meetei 2009007WL000689 M. Kalimohon Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512312 M KALIMUHON MEETEI PUNJAB NATIONAL BANK(508568)
471 JIRIBAM MN-09-007-002-010/14
() 		2009007000NRG23300320230118796 30/03/2023 N. Thambalngou Singh 2009007WL000689 N. Thambalngou Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512017 N. THAMBALNGOU SINGH PUNJAB NATIONAL BANK(508568)
472 JIRIBAM MN-09-007-002-010/144
() 		2009007000NRG23300320230118797 30/03/2023 Kabrabam Lokendro Singh 2009007WL000689 Kabrabam Lokendro Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512523 Mr. KABRABAM LOKENDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
473 JIRIBAM MN-09-007-002-010/147
() 		2009007000NRG23300320230118799 30/03/2023 E. Purnachandra Singh 2009007WL000689 E. Purnachandra Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512117 ENGUDAM PURNACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
474 JIRIBAM MN-09-007-002-010/148
() 		2009007000NRG23300320230118800 30/03/2023 Kh. Ashangbi Devi 2009007WL000689 Kh. Ashangbi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512095 KH ASHANGBI DEVI PUNJAB NATIONAL BANK(508568)
475 JIRIBAM MN-09-007-002-010/15
() 		2009007000NRG23300320230118802 30/03/2023 E. Gokul Singh 2009007WL000689 E. Gokul Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512070 ENGUDAM GOKUL SINGH PUNJAB NATIONAL BANK(508568)
476 JIRIBAM MN-09-007-002-010/150
() 		2009007000NRG23300320230118803 30/03/2023 P. Sabita Devi 2009007WL000689 P. Sabita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512522 P SABITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
477 JIRIBAM MN-09-007-002-010/151
() 		2009007000NRG23300320230118804 30/03/2023 N. Thoiba Singh 2009007WL000689 N. Thoiba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512521 MR.N.THOIBA SINGH S/O MR.N.AN PUNJAB NATIONAL BANK(508568)
478 JIRIBAM MN-09-007-002-010/153
() 		2009007000NRG23300320230118806 30/03/2023 Nongthombam Amarjit Singh 2009007WL000689 Nongthombam Amarjit Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512495 NONGTHOMBAM AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
479 JIRIBAM MN-09-007-002-010/154
() 		2009007000NRG23300320230118807 30/03/2023 K. Rani Devi 2009007WL000689 K. Rani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512305 K RANI DEVI PUNJAB NATIONAL BANK(508568)
480 JIRIBAM MN-09-007-002-010/157
() 		2009007000NRG23300320230118809 30/03/2023 Ngathem Anita Leima 2009007WL000689 Ngathem Anita Leima 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512399 NGATHEM ANITA LEIMA PUNJAB NATIONAL BANK(508568)
481 JIRIBAM MN-09-007-002-010/158
() 		2009007000NRG23300320230118810 30/03/2023 Moirangthem Numitleima 2009007WL000689 Moirangthem Numitleima 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512498 MOIRANGTHEM NUMITLEIMA PUNJAB NATIONAL BANK(508568)
482 JIRIBAM MN-09-007-002-010/159
() 		2009007000NRG23300320230118811 30/03/2023 L. Joy Singh 2009007WL000689 L. Joy Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512504 L JOY SINGH PUNJAB NATIONAL BANK(508568)
483 JIRIBAM MN-09-007-002-010/16
() 		2009007000NRG23300320230118812 30/03/2023 Ningombam Dhananjoy 2009007WL000689 Ningombam Dhananjoy 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512319 NINGOMBAM DHANANJOY PUNJAB NATIONAL BANK(508568)
484 JIRIBAM MN-09-007-002-010/161
() 		2009007000NRG23300320230118813 30/03/2023 K. Ronel Singh 2009007WL000689 K. Ronel Singh 00354 PUNB0032520 1255 1255 Rejected 30/03/2023 0325512278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 JIRIBAM MN-09-007-002-010/162
() 		2009007000NRG23300320230118814 30/03/2023 K. Debraj Singh 2009007WL000689 K. Debraj Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512201 KEISHAM DEBRAJ SINGH PUNJAB NATIONAL BANK(508568)
486 JIRIBAM MN-09-007-002-010/164
() 		2009007000NRG23300320230118816 30/03/2023 M. Gita Leima 2009007WL000689 M. Gita Leima 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512315 M GITA LEIMA PUNJAB NATIONAL BANK(508568)
487 JIRIBAM MN-09-007-002-010/165
() 		2009007000NRG23300320230118817 30/03/2023 M. Iboton Singh 2009007WL000689 M. Iboton Singh 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325511999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 JIRIBAM MN-09-007-002-010/168
() 		2009007000NRG23300320230118819 30/03/2023 Y. Gopichandra Singh 2009007WL000689 Y. Gopichandra Singh 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325512519 YENGKHOM GOPICHANDRA SINGH PUNJAB NATIONAL BANK(508568)
489 JIRIBAM MN-09-007-002-010/169
() 		2009007000NRG23300320230118820 30/03/2023 Thangjam Bimol Singh 2009007WL000689 Thangjam Bimol Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512286 THANGJAM BIMOL SINGH PUNJAB NATIONAL BANK(508568)
490 JIRIBAM MN-09-007-002-010/17
() 		2009007000NRG23300320230118821 30/03/2023 Keshabati Devi 2009007WL000689 Keshabati Devi 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 JIRIBAM MN-09-007-002-010/170
() 		2009007000NRG23300320230118822 30/03/2023 M. Taibangnganba Meetei 2009007WL000689 M. Taibangnganba Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512288 MAIBAM TAIBANGNGANBA MEETEI PUNJAB NATIONAL BANK(508568)
492 JIRIBAM MN-09-007-002-010/171
() 		2009007000NRG23300320230118823 30/03/2023 Mutum Chanbi Chanu 2009007WL000689 Mutum Chanbi Chanu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512155 Mutum Chanbi Chanu PUNJAB NATIONAL BANK(508568)
493 JIRIBAM MN-09-007-002-010/172
() 		2009007000NRG23300320230118824 30/03/2023 L. Pranob Singh 2009007WL000689 L. Pranob Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512285 LEIKHRAM PRANAB SINGH PUNJAB NATIONAL BANK(508568)
494 JIRIBAM MN-09-007-002-010/173
() 		2009007000NRG23300320230118825 30/03/2023 R Valley Rose 2009007WL000689 R Valley Rose 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512494 R VALLEY ROSE PUNJAB NATIONAL BANK(508568)
495 JIRIBAM MN-09-007-002-010/174
() 		2009007000NRG23300320230118826 30/03/2023 Th. Amarjit Singh 2009007WL000689 Th. Amarjit Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512517 THANGJAM AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
496 JIRIBAM MN-09-007-002-010/175
() 		2009007000NRG23300320230118827 30/03/2023 Nongthombam Anjita Devi 2009007WL000689 Nongthombam Anjita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512153 Nongthombam Anjita Devi PUNJAB NATIONAL BANK(508568)
497 JIRIBAM MN-09-007-002-010/176
() 		2009007000NRG23300320230118828 30/03/2023 K. Romita Devi 2009007WL000689 K. Romita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511972 KEISHAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
498 JIRIBAM MN-09-007-002-010/177
() 		2009007000NRG23300320230118829 30/03/2023 N. Premkumar Singh 2009007WL000689 N. Premkumar Singh 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512287 NONGTHOMBAM PREMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
499 JIRIBAM MN-09-007-002-010/178
() 		2009007000NRG23300320230118830 30/03/2023 Yumnam Merina Devi 2009007WL000689 Yumnam Merina Devi 00354 PUNB0032520 753 753 Processed 30/03/2023 0325512529 YUMNAM MERINA DEVI PUNJAB NATIONAL BANK(508568)
500 JIRIBAM MN-09-007-002-010/179
() 		2009007000NRG23300320230118831 30/03/2023 Ng. Audit Meetei 2009007WL000689 Ng. Audit Meetei 00354 PUNB0032520 502 502 Processed 30/03/2023 0325512508 NG.AUDIT MEETEI PSF A/C,RUBB PUNJAB NATIONAL BANK(508568)
501 JIRIBAM MN-09-007-002-010/18
() 		2009007000NRG23300320230118832 30/03/2023 N.Ibemlei Devi 2009007WL000689 N.Ibemlei Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512015 NONGTHOMBAM IBEMLEI DEVI PUNJAB NATIONAL BANK(508568)
502 JIRIBAM MN-09-007-002-010/180
() 		2009007000NRG23300320230118833 30/03/2023 M. Robindro Singh 2009007WL000689 M. Robindro Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512284 MR ROBINDRO STATE BANK OF INDIA(508548)
503 JIRIBAM MN-09-007-002-010/183
() 		2009007000NRG23300320230118835 30/03/2023 N. Minachandra Singh 2009007WL000689 N. Minachandra Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512423 NONGTHOMBAM MINACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
504 JIRIBAM MN-09-007-002-010/184
() 		2009007000NRG23300320230118836 30/03/2023 N. Rebika Devi 2009007WL000689 N. Rebika Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512290 NONGTHOMBAM REBIKA DEVI PUNJAB NATIONAL BANK(508568)
505 JIRIBAM MN-09-007-002-010/186
() 		2009007000NRG23300320230118838 30/03/2023 Ng. Madhumangol Singh 2009007WL000689 Ng. Madhumangol Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512018 NG. MADHUMANGOL SINGH PUNJAB NATIONAL BANK(508568)
506 JIRIBAM MN-09-007-002-010/188
() 		2009007000NRG23300320230118840 30/03/2023 Th. Saratkumar Singh 2009007WL000689 Th. Saratkumar Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512283 THANGJAM SARAT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
507 JIRIBAM MN-09-007-002-010/189
() 		2009007000NRG23300320230118841 30/03/2023 Th. Premkumar Singh 2009007WL000689 Th. Premkumar Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512029 TH PREMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
508 JIRIBAM MN-09-007-002-010/190
() 		2009007000NRG23300320230118843 30/03/2023 Khangjakpam Babita Devi 2009007WL000689 Khangjakpam Babita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512156 KHANGJARAKPAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
509 JIRIBAM MN-09-007-002-010/191
() 		2009007000NRG23300320230118844 30/03/2023 Kabrabam Sangita Devi 2009007WL000689 Kabrabam Sangita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512157 KABRABAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
510 JIRIBAM MN-09-007-002-010/193
() 		2009007000NRG23300320230118846 30/03/2023 Kabrabam Jitendra Singh 2009007WL000689 Kabrabam Jitendra Singh 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 JIRIBAM MN-09-007-002-010/194
() 		2009007000NRG23300320230118847 30/03/2023 Thangjam Ranita Devi 2009007WL000689 Thangjam Ranita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512491 Thangjam Ranita Devi PUNJAB NATIONAL BANK(508568)
512 JIRIBAM MN-09-007-002-010/195
() 		2009007000NRG23300320230118848 30/03/2023 Engudam Chenglouhenba Singh 2009007WL000689 Engudam Chenglouhenba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512492 Engudam Chenglouhenba Singh PUNJAB NATIONAL BANK(508568)
513 JIRIBAM MN-09-007-002-010/196
() 		2009007000NRG23300320230118849 30/03/2023 Khaidem Chalamba Meetei 2009007WL000689 Khaidem Chalamba Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512500 KHAIDEM CHALAMBA MEETEI PUNJAB NATIONAL BANK(508568)
514 JIRIBAM MN-09-007-002-010/197
() 		2009007000NRG23300320230118850 30/03/2023 Ningombam Momocha Meetei 2009007WL000689 Ningombam Momocha Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512485 NINGOMBAM MOMOCHA MEETEI PUNJAB NATIONAL BANK(508568)
515 JIRIBAM MN-09-007-002-010/198
() 		2009007000NRG23300320230118851 30/03/2023 Karbam Anilkumar Singh 2009007WL000689 Karbam Anilkumar Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512486 KARBAM ANILKUMARSINGH PUNJAB NATIONAL BANK(508568)
516 JIRIBAM MN-09-007-002-010/2
() 		2009007000NRG23300320230118853 30/03/2023 Kh. Nena Devi 2009007WL000689 Kh. Nena Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512261 KH NENA DEVI PUNJAB NATIONAL BANK(508568)
517 JIRIBAM MN-09-007-002-010/20
() 		2009007000NRG23300320230118854 30/03/2023 N. Rupobati Devi 2009007WL000689 N. Rupobati Devi 00354 PUNB0032520 251 251 Processed 30/03/2023 0325512369 NONGTHONGHBAM RUPOBATI DEVI PUNJAB NATIONAL BANK(508568)
518 JIRIBAM MN-09-007-002-010/200
() 		2009007000NRG23300320230118855 30/03/2023 Luklakpam Nipamacha Singh 2009007WL000689 Luklakpam Nipamacha Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512461 LUKLAKPAM NIPAMACHA SINGH PUNJAB NATIONAL BANK(508568)
519 JIRIBAM MN-09-007-002-010/201
() 		2009007000NRG23300320230118856 30/03/2023 Engudam Sanathoiba Singh 2009007WL000689 Engudam Sanathoiba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512308 ENGUDAM SANATHOIBA SINGH PUNJAB NATIONAL BANK(508568)
520 JIRIBAM MN-09-007-002-010/202
() 		2009007000NRG23300320230118857 30/03/2023 Yumnam Pujabati Devi 2009007WL000689 Yumnam Pujabati Devi 00354 PUNB0032520 251 251 Processed 31/03/2023 0325512533 YUMNAM PUJABATI DEVI MANIPUR RURAL BANK(607062)
521 JIRIBAM MN-09-007-002-010/204
() 		2009007000NRG23300320230118858 30/03/2023 Khaidem Ranjit Singh 2009007WL000689 Khaidem Ranjit Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512455 KHAIDEM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
522 JIRIBAM MN-09-007-002-010/205
() 		2009007000NRG23300320230118859 30/03/2023 L. Punam Devi 2009007WL000689 L. Punam Devi 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512119 LANGPOKLAKPAM PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 JIRIBAM MN-09-007-002-010/207
() 		2009007000NRG23300320230118861 30/03/2023 A. Thabamani Devi 2009007WL000689 A. Thabamani Devi 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325511993 AYEKPAM THABAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 JIRIBAM MN-09-007-002-010/21
() 		2009007000NRG23300320230118864 30/03/2023 Moirangthem Langlen Chanu 2009007WL000689 Moirangthem Langlen Chanu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512534 MOIRANGTHEM LANGLEN CHANU PUNJAB NATIONAL BANK(508568)
525 JIRIBAM MN-09-007-002-010/210
() 		2009007000NRG23300320230118865 30/03/2023 L. Priyobati Devi 2009007WL000689 L. Priyobati Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512536 MRS L PRIYOBATI DEVI STATE BANK OF INDIA(508548)
526 JIRIBAM MN-09-007-002-010/211
() 		2009007000NRG23300320230118866 30/03/2023 Nongthombam Brojen Singh 2009007WL000689 Nongthombam Brojen Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512353 NONGTHOMBAM BROJEN SINGH PUNJAB NATIONAL BANK(508568)
527 JIRIBAM MN-09-007-002-010/212
() 		2009007000NRG23300320230118867 30/03/2023 Meitham Romela Devi 2009007WL000689 Meitham Romela Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512547 MEITHAM ROMELA DEVI PUNJAB NATIONAL BANK(508568)
528 JIRIBAM MN-09-007-002-010/213
() 		2009007000NRG23300320230118868 30/03/2023 Engudam Puja Devi 2009007WL000689 Engudam Puja Devi 00354 PUNB0032520 1506 1506 Processed 31/03/2023 0325512544 I (O) PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 JIRIBAM MN-09-007-002-010/22
() 		2009007000NRG23300320230118870 30/03/2023 Y. Dasini 2009007WL000689 Y. Dasini 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512507 Y DASINI DEVI PUNJAB NATIONAL BANK(508568)
530 JIRIBAM MN-09-007-002-010/23
() 		2009007000NRG23300320230118871 30/03/2023 H. Brajababu Meetei 2009007WL000689 H. Brajababu Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512127 H BRAJABABU MEITEI PUNJAB NATIONAL BANK(508568)
531 JIRIBAM MN-09-007-002-010/24
() 		2009007000NRG23300320230118872 30/03/2023 Khaidem Radhamani Leima 2009007WL000689 Khaidem Radhamani Leima 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512487 KHAIDEM RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
532 JIRIBAM MN-09-007-002-010/25
() 		2009007000NRG23300320230118873 30/03/2023 M. Shyamkumar 2009007WL000689 M. Shyamkumar 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 JIRIBAM MN-09-007-002-010/26
() 		2009007000NRG23300320230118874 30/03/2023 S. Jiten Singh 2009007WL000689 S. Jiten Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512473 S.JITEN SINGH PUNJAB NATIONAL BANK(508568)
534 JIRIBAM MN-09-007-002-010/27
() 		2009007000NRG23300320230118875 30/03/2023 K. Chingkhai Singh 2009007WL000689 K. Chingkhai Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512004 KHUMABAM CHINGKHAI SINGH PUNJAB NATIONAL BANK(508568)
535 JIRIBAM MN-09-007-002-010/28
() 		2009007000NRG23300320230118876 30/03/2023 L. Joikumar Meetei 2009007WL000689 L. Joikumar Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512271 L. JOIKUMAR MEITEI PUNJAB NATIONAL BANK(508568)
536 JIRIBAM MN-09-007-002-010/29
() 		2009007000NRG23300320230118877 30/03/2023 L. Kunje Singh 2009007WL000689 L. Kunje Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511976 LISHAM KUNJE SINGH PUNJAB NATIONAL BANK(508568)
537 JIRIBAM MN-09-007-002-010/3
() 		2009007000NRG23300320230118878 30/03/2023 W. Kusum Devi 2009007WL000689 W. Kusum Devi 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 JIRIBAM MN-09-007-002-010/31
() 		2009007000NRG23300320230118880 30/03/2023 W. Chandrasakhi Devi 2009007WL000689 W. Chandrasakhi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512484 WANGKHEMAYUM CHANDRASAKHI DEVI PUNJAB NATIONAL BANK(508568)
539 JIRIBAM MN-09-007-002-010/33
() 		2009007000NRG23300320230118882 30/03/2023 K. Ngoubaton Singh 2009007WL000689 K. Ngoubaton Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512014 KEISAM NGOUBATON SINGH PUNJAB NATIONAL BANK(508568)
540 JIRIBAM MN-09-007-002-010/34
() 		2009007000NRG23300320230118883 30/03/2023 Engudam Aruna Devi 2009007WL000689 Engudam Aruna Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512367 ENGUDAM ARUNA DEVI PUNJAB NATIONAL BANK(508568)
541 JIRIBAM MN-09-007-002-010/35
() 		2009007000NRG23300320230118884 30/03/2023 Meitham Basanta Singh 2009007WL000689 Meitham Basanta Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512509 MEITHAM BASANTA SINGH PUNJAB NATIONAL BANK(508568)
542 JIRIBAM MN-09-007-002-010/36
() 		2009007000NRG23300320230118885 30/03/2023 Engudam Punshitombi Devi 2009007WL000689 Engudam Punshitombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512407 ENGUDAM PUNSHITOMBI DEVI PUNJAB NATIONAL BANK(508568)
543 JIRIBAM MN-09-007-002-010/37
() 		2009007000NRG23300320230118886 30/03/2023 M. Kulajit 2009007WL000689 M. Kulajit 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512139 M KULAJIT PUNJAB NATIONAL BANK(508568)
544 JIRIBAM MN-09-007-002-010/4
() 		2009007000NRG23300320230118888 30/03/2023 K. Kulabati Devi 2009007WL000689 K. Kulabati Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512003 KUMABAM KULABATI DEVI PUNJAB NATIONAL BANK(508568)
545 JIRIBAM MN-09-007-002-010/40
() 		2009007000NRG23300320230118889 30/03/2023 Ng. Ibunghal Meetei 2009007WL000689 Ng. Ibunghal Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512506 NG.IBUNGOHAL MEETEI P.S.F.A/C PUNJAB NATIONAL BANK(508568)
546 JIRIBAM MN-09-007-002-010/43
() 		2009007000NRG23300320230118891 30/03/2023 K. Maniyaima Singh 2009007WL000689 K. Maniyaima Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512005 KEISHAM MANIYAIMA SINGH PUNJAB NATIONAL BANK(508568)
547 JIRIBAM MN-09-007-002-010/47
() 		2009007000NRG23300320230118893 30/03/2023 Kh. Madhabi Devi 2009007WL000689 Kh. Madhabi Devi 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512289 KHAIDEM MADHABI DEVI PUNJAB NATIONAL BANK(508568)
548 JIRIBAM MN-09-007-002-010/48
() 		2009007000NRG23300320230118894 30/03/2023 L. Pradipkumar 2009007WL000689 L. Pradipkumar 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512090 L PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
549 JIRIBAM MN-09-007-002-010/49
() 		2009007000NRG23300320230118895 30/03/2023 H. Bishobhanu Devi 2009007WL000689 H. Bishobhanu Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512000 H BISHOBHANU DEVI PUNJAB NATIONAL BANK(508568)
550 JIRIBAM MN-09-007-002-010/50
() 		2009007000NRG23300320230118896 30/03/2023 A. Sobita 2009007WL000689 A. Sobita 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 JIRIBAM MN-09-007-002-010/51
() 		2009007000NRG23300320230118897 30/03/2023 H. Ngouba Meetei 2009007WL000689 H. Ngouba Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512087 H. NGOUBA MEETEI PUNJAB NATIONAL BANK(508568)
552 JIRIBAM MN-09-007-002-010/52
() 		2009007000NRG23300320230118898 30/03/2023 M. Ibemcha Chanu 2009007WL000689 M. Ibemcha Chanu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512211 MOIRANGTHEM IBEMCHA PUNJAB NATIONAL BANK(508568)
553 JIRIBAM MN-09-007-002-010/54
() 		2009007000NRG23300320230118899 30/03/2023 Moirangthem Nabakanata Singh 2009007WL000689 Moirangthem Nabakanata Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512291 MOIRANGTHEM NABAKANTA SINGH PUNJAB NATIONAL BANK(508568)
554 JIRIBAM MN-09-007-002-010/55
() 		2009007000NRG23300320230118900 30/03/2023 Kh. Biren Meetei 2009007WL000689 Kh. Biren Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512465 KH.BIREN MEETEI PUNJAB NATIONAL BANK(508568)
555 JIRIBAM MN-09-007-002-010/57
() 		2009007000NRG23300320230118902 30/03/2023 M. Babita Devi 2009007WL000689 M. Babita Devi 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 JIRIBAM MN-09-007-002-010/58
() 		2009007000NRG23300320230118903 30/03/2023 L. Thoiba Meetei 2009007WL000689 L. Thoiba Meetei 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512277 L THOIBA MEETEI PUNJAB NATIONAL BANK(508568)
557 JIRIBAM MN-09-007-002-010/59
() 		2009007000NRG23300320230118904 30/03/2023 K. Hemanta Singh 2009007WL000689 K. Hemanta Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512066 KABRABAM HEMANTA SINGH PUNJAB NATIONAL BANK(508568)
558 JIRIBAM MN-09-007-002-010/60
() 		2009007000NRG23300320230118906 30/03/2023 M. Manitombi 2009007WL000689 M. Manitombi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512304 M MANITOMBI PUNJAB NATIONAL BANK(508568)
559 JIRIBAM MN-09-007-002-010/62
() 		2009007000NRG23300320230118908 30/03/2023 P. Basanti Devi 2009007WL000689 P. Basanti Devi 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 JIRIBAM MN-09-007-002-010/63
() 		2009007000NRG23300320230118909 30/03/2023 P. Sobita Devi 2009007WL000689 P. Sobita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512273 P SOBITA DEVI PUNJAB NATIONAL BANK(508568)
561 JIRIBAM MN-09-007-002-010/65
() 		2009007000NRG23300320230118911 30/03/2023 S. Chandrabati 2009007WL000689 S. Chandrabati 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512094 SORAIJAM CHANDRABATI DEVI PUNJAB NATIONAL BANK(508568)
562 JIRIBAM MN-09-007-002-010/66
() 		2009007000NRG23300320230118912 30/03/2023 N. Chaobi Devi 2009007WL000689 N. Chaobi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512057 N CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
563 JIRIBAM MN-09-007-002-010/67
() 		2009007000NRG23300320230118913 30/03/2023 E. Bidyabati 2009007WL000689 E. Bidyabati 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 JIRIBAM MN-09-007-002-010/68
() 		2009007000NRG23300320230118914 30/03/2023 Thangjam Singabi Singh 2009007WL000689 Thangjam Singabi Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512527 THANGJAM SINGABI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
565 JIRIBAM MN-09-007-002-010/69
() 		2009007000NRG23300320230118915 30/03/2023 A. Sunita Devi 2009007WL000689 A. Sunita Devi 00354 PUNB0032520 1255 1255 Rejected 30/03/2023 0325512085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 JIRIBAM MN-09-007-002-010/70
() 		2009007000NRG23300320230118917 30/03/2023 M. Meratombi Devi 2009007WL000689 M. Meratombi Devi 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 JIRIBAM MN-09-007-002-010/71
() 		2009007000NRG23300320230118918 30/03/2023 S. Chandrakola 2009007WL000689 S. Chandrakola 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512016 S CHANDRAKOLA DEVI PUNJAB NATIONAL BANK(508568)
568 JIRIBAM MN-09-007-002-010/72
() 		2009007000NRG23300320230118919 30/03/2023 Th. Dashu Devi 2009007WL000689 Th. Dashu Devi 00354 PUNB0032520 502 502 Processed 30/03/2023 0325512042 TH.DASHU DEVI PUNJAB NATIONAL BANK(508568)
569 JIRIBAM MN-09-007-002-010/73
() 		2009007000NRG23300320230118920 30/03/2023 M. Ibetombi Devi 2009007WL000689 M. Ibetombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511997 MOIRANGTHEM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
570 JIRIBAM MN-09-007-002-010/74
() 		2009007000NRG23300320230118921 30/03/2023 N. Biren Singh 2009007WL000689 N. Biren Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512267 N. BIREN SINGH PUNJAB NATIONAL BANK(508568)
571 JIRIBAM MN-09-007-002-010/75
() 		2009007000NRG23300320230118922 30/03/2023 N. Apabi Singh 2009007WL000689 N. Apabi Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325511996 NONGTHOMBAM APABI SINGH PUNJAB NATIONAL BANK(508568)
572 JIRIBAM MN-09-007-002-010/78
() 		2009007000NRG23300320230118924 30/03/2023 M. Panthoi Moirang 2009007WL000689 M. Panthoi Moirang 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325511981 MOIRANGTHEM PANTHOI MOIRANG PUNJAB NATIONAL BANK(508568)
573 JIRIBAM MN-09-007-002-010/79
() 		2009007000NRG23300320230118925 30/03/2023 L. Radhebi Devi 2009007WL000689 L. Radhebi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512047 LUKLAKPAM RADHEBI DEVI PUNJAB NATIONAL BANK(508568)
574 JIRIBAM MN-09-007-002-010/8
() 		2009007000NRG23300320230118926 30/03/2023 K. Mohendra Singh 2009007WL000689 K. Mohendra Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512503 Mr. KABRABAM MOHENDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
575 JIRIBAM MN-09-007-002-010/80
() 		2009007000NRG23300320230118927 30/03/2023 Th. Pravasini Devi 2009007WL000689 Th. Pravasini Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512525 TH PRAVASINI DEVI PUNJAB NATIONAL BANK(508568)
576 JIRIBAM MN-09-007-002-010/81
() 		2009007000NRG23300320230118928 30/03/2023 N. Ketuki Devi 2009007WL000689 N. Ketuki Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512282 NONGTHOMBAM KETUKI DEVI PUNJAB NATIONAL BANK(508568)
577 JIRIBAM MN-09-007-002-010/83
() 		2009007000NRG23300320230118929 30/03/2023 M. Bhupen Singh 2009007WL000689 M. Bhupen Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512210 M BHUPEN SINGH PUNJAB NATIONAL BANK(508568)
578 JIRIBAM MN-09-007-002-010/84
() 		2009007000NRG23300320230118930 30/03/2023 Y. Sanahal Meetei 2009007WL000689 Y. Sanahal Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512145 YUMLEMBAM SANAHAL SINGH PUNJAB NATIONAL BANK(508568)
579 JIRIBAM MN-09-007-002-010/85
() 		2009007000NRG23300320230118931 30/03/2023 Kh. Ranjit 2009007WL000689 Kh. Ranjit 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 JIRIBAM MN-09-007-002-010/86
() 		2009007000NRG23300320230118932 30/03/2023 M. Kunjamuhon 2009007WL000689 M. Kunjamuhon 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325512281 M. KUNJAMUHON PUNJAB NATIONAL BANK(508568)
581 JIRIBAM MN-09-007-002-010/89
() 		2009007000NRG23300320230118934 30/03/2023 Nongthombam Mamita Devi 2009007WL000689 Nongthombam Mamita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512489 NONGTHOMBAM MAMITA DEVI PUNJAB NATIONAL BANK(508568)
582 JIRIBAM MN-09-007-002-010/9
() 		2009007000NRG23300320230118935 30/03/2023 M. Santi Devi 2009007WL000689 M. Santi Devi 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 JIRIBAM MN-09-007-002-010/90
() 		2009007000NRG23300320230118936 30/03/2023 Ng. Khambi 2009007WL000689 Ng. Khambi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512099 NG. KHAMBI PUNJAB NATIONAL BANK(508568)
584 JIRIBAM MN-09-007-002-010/92
() 		2009007000NRG23300320230118938 30/03/2023 M. Mubi Devi 2009007WL000689 M. Mubi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512274 M MUBI DEVI PUNJAB NATIONAL BANK(508568)
585 JIRIBAM MN-09-007-002-010/93
() 		2009007000NRG23300320230118939 30/03/2023 Kh. Arun Singh 2009007WL000689 Kh. Arun Singh 00354 PUNB0032520 1506 1506 Rejected 30/03/2023 0325512063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 JIRIBAM MN-09-007-002-010/96
() 		2009007000NRG23300320230118941 30/03/2023 Okham Anoubi Devi 2009007WL000689 Okham Anoubi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512490 OKHAM ANOUBI DEVI PUNJAB NATIONAL BANK(508568)
587 JIRIBAM MN-09-007-002-010/98
() 		2009007000NRG23300320230118943 30/03/2023 Sanjoy Singh 2009007WL000689 Sanjoy Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325512209 SANJOY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 825539 825539
588 JIRIBAM MN-09-007-002-008/186
() 		2009007000NRG23300320230118558 30/03/2023 Mutum Nirbala Devi 2009007WL000689 Mutum Nirbala Devi 00691 IPOS0000001 1506 1506 Processed 31/03/2023 0325512541 MUTUM NIRBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
Total 827045 827045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRIBAM MN2009007_300323APB_FTO_37486 Punjab National Bank PUNB0032520 Jiribam 825539
2 JIRIBAM MN2009007_300323APB_FTO_37486 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 1506

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