Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:06:55 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_071222APB_FTO_19173
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 BOROBEKRA CD BLOCK MN-09-007-004-001/158
() 		2009007000NRG23061220220019374 07/12/2022 Joyadish 2009007WL000146 Joyadish 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904182 JOYADISH PUNJAB NATIONAL BANK(508568)
2 BOROBEKRA CD BLOCK MN-09-007-004-001/159
() 		2009007000NRG23061220220019375 07/12/2022 Achinta 2009007WL000146 Achinta 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904054 ACHINTA PUNJAB NATIONAL BANK(508568)
3 BOROBEKRA CD BLOCK MN-09-007-004-001/165
() 		2009007000NRG23061220220019379 07/12/2022 Kuti Namasudra 2009007WL000146 Kuti Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904092 KUTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
4 BOROBEKRA CD BLOCK MN-09-007-004-001/166
() 		2009007000NRG23061220220019380 07/12/2022 Archana Devi 2009007WL000146 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903890 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
5 BOROBEKRA CD BLOCK MN-09-007-004-001/170
() 		2009007000NRG23061220220019382 07/12/2022 Dhirendra 2009007WL000146 Dhirendra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904037 DHIRENDRA PUNJAB NATIONAL BANK(508568)
6 BOROBEKRA CD BLOCK MN-09-007-004-001/171
() 		2009007000NRG23061220220019383 07/12/2022 Dipul Namasudra 2009007WL000146 Dipul Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903846 DIPUL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
7 BOROBEKRA CD BLOCK MN-09-007-004-001/172
() 		2009007000NRG23061220220019384 07/12/2022 Dipali Devi 2009007WL000146 Dipali Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903916 DIPALI DEVI PUNJAB NATIONAL BANK(508568)
8 BOROBEKRA CD BLOCK MN-09-007-004-001/173
() 		2009007000NRG23061220220019385 07/12/2022 Noshendra Namasudra 2009007WL000146 Noshendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904024 NASENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOROBEKRA CD BLOCK MN-09-007-004-001/174
() 		2009007000NRG23061220220019386 07/12/2022 Susonti Bala 2009007WL000146 Susonti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903907 SUSONTI BALA PUNJAB NATIONAL BANK(508568)
10 BOROBEKRA CD BLOCK MN-09-007-004-001/175
() 		2009007000NRG23061220220019387 07/12/2022 Bishwajit 2009007WL000146 Bishwajit 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903896 BISHWAJIT PUNJAB NATIONAL BANK(508568)
11 BOROBEKRA CD BLOCK MN-09-007-004-001/176
() 		2009007000NRG23061220220019388 07/12/2022 Binod Namasudra 2009007WL000146 Binod Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904036 BINOD NAMASUDRA PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-004-001/179
() 		2009007000NRG23061220220019391 07/12/2022 Samal Nomosudra 2009007WL000146 Samal Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903894 SAMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-004-001/183
() 		2009007000NRG23061220220019395 07/12/2022 Manimohon Namasudra 2009007WL000146 Manimohon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904107 MANIMOHON NAMSHUDRA PUNJAB NATIONAL BANK(508568)
14 BOROBEKRA CD BLOCK MN-09-007-004-001/188
() 		2009007000NRG23061220220019400 07/12/2022 Samarendra Namasudra 2009007WL000146 Samarendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904039 SOMORENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOROBEKRA CD BLOCK MN-09-007-004-001/191
() 		2009007000NRG23061220220019403 07/12/2022 Amulya Namasudra 2009007WL000146 Amulya Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904042 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
16 BOROBEKRA CD BLOCK MN-09-007-004-001/192
() 		2009007000NRG23061220220019404 07/12/2022 Khogendra Namasudra 2009007WL000146 Khogendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904041 KHOGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
17 BOROBEKRA CD BLOCK MN-09-007-004-001/193
() 		2009007000NRG23061220220019405 07/12/2022 Ajit Kumar 2009007WL000146 Ajit Kumar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904038 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-004-001/195
() 		2009007000NRG23061220220019406 07/12/2022 Sudhanaya Nomosudro 2009007WL000146 Sudhanaya Nomosudro 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903854 SUDHANYA NOMOSUDHA PUNJAB NATIONAL BANK(508568)
19 BOROBEKRA CD BLOCK MN-09-007-004-001/197
() 		2009007000NRG23061220220019407 07/12/2022 Sushil Nomosudra 2009007WL000146 Sushil Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903884 SUSHIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
20 BOROBEKRA CD BLOCK MN-09-007-004-001/198
() 		2009007000NRG23061220220019408 07/12/2022 Benu Namshudra 2009007WL000146 Benu Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904116 BENU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-004-001/200
() 		2009007000NRG23061220220019409 07/12/2022 Anu Mohan 2009007WL000146 Anu Mohan 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800904175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BOROBEKRA CD BLOCK MN-09-007-004-001/201
() 		2009007000NRG23061220220019410 07/12/2022 Sujit Nomosudra 2009007WL000146 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903935 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
23 BOROBEKRA CD BLOCK MN-09-007-004-001/202
() 		2009007000NRG23061220220019411 07/12/2022 Rishikesh Namasudra 2009007WL000146 Rishikesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904106 RISHIKESH NAMASHUDRA PUNJAB NATIONAL BANK(508568)
24 BOROBEKRA CD BLOCK MN-09-007-004-001/203
() 		2009007000NRG23061220220019412 07/12/2022 Charu Devi 2009007WL000146 Charu Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903941 CHARU DEVI PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-004-001/204
() 		2009007000NRG23061220220019413 07/12/2022 Santosh Nomosudra 2009007WL000146 Santosh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BOROBEKRA CD BLOCK MN-09-007-004-001/205
() 		2009007000NRG23061220220019414 07/12/2022 Anita Devi 2009007WL000146 Anita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903997 ANITA DEVI PUNJAB NATIONAL BANK(508568)
27 BOROBEKRA CD BLOCK MN-09-007-004-001/206
() 		2009007000NRG23061220220019415 07/12/2022 Subudh NS 2009007WL000146 Subudh NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904077 SHUBODH NAMSHUDRA PUNJAB NATIONAL BANK(508568)
28 BOROBEKRA CD BLOCK MN-09-007-004-001/208
() 		2009007000NRG23061220220019417 07/12/2022 Ratna Devi 2009007WL000146 Ratna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903961 RATNA DEVI PUNJAB NATIONAL BANK(508568)
29 BOROBEKRA CD BLOCK MN-09-007-004-001/209
() 		2009007000NRG23061220220019418 07/12/2022 Dhirendra Namshudra 2009007WL000146 Dhirendra Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903853 DHIRENDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
30 BOROBEKRA CD BLOCK MN-09-007-004-001/210
() 		2009007000NRG23061220220019419 07/12/2022 Horendra NS 2009007WL000146 Horendra NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904110 HORENDRA NS PUNJAB NATIONAL BANK(508568)
31 BOROBEKRA CD BLOCK MN-09-007-004-001/212
() 		2009007000NRG23061220220019421 07/12/2022 Kanu Namasudra 2009007WL000146 Kanu Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904040 KANU NAMASUDRA PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-004-001/215
() 		2009007000NRG23061220220019423 07/12/2022 Ananda Chandra Namasudra 2009007WL000146 Ananda Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904058 ANANDA CHANDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
33 BOROBEKRA CD BLOCK MN-09-007-004-001/219
() 		2009007000NRG23061220220019427 07/12/2022 Sorojit NS 2009007WL000146 Sorojit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903867 SOROJIT N/S PUNJAB NATIONAL BANK(508568)
34 BOROBEKRA CD BLOCK MN-09-007-004-001/226
() 		2009007000NRG23061220220019433 07/12/2022 Prasanta Namasudra 2009007WL000146 Prasanta Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904025 PRASANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
35 BOROBEKRA CD BLOCK MN-09-007-004-001/228
() 		2009007000NRG23061220220019435 07/12/2022 Ratna 2009007WL000146 Ratna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903950 Ratna PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-004-001/229
() 		2009007000NRG23061220220019436 07/12/2022 Pronoy Kumar Nomosudra 2009007WL000146 Pronoy Kumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903888 PRONOY KUMAR NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOROBEKRA CD BLOCK MN-09-007-004-001/232
() 		2009007000NRG23061220220019438 07/12/2022 Putul Chandra Namasudra 2009007WL000146 Putul Chandra Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904043 PUTUL CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
38 BOROBEKRA CD BLOCK MN-09-007-004-001/233
() 		2009007000NRG23061220220019439 07/12/2022 Basanti Bala 2009007WL000146 Basanti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904057 BASANTI BALA PUNJAB NATIONAL BANK(508568)
39 BOROBEKRA CD BLOCK MN-09-007-004-001/252
() 		2009007000NRG23061220220019441 07/12/2022 Monoranjan Nomosudra 2009007WL000146 Monoranjan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903880 MONORANJAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
40 BOROBEKRA CD BLOCK MN-09-007-004-001/253
() 		2009007000NRG23061220220019442 07/12/2022 Sujon Namasudra 2009007WL000146 Sujon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903927 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-004-001/261
() 		2009007000NRG23061220220019443 07/12/2022 Birendra Nomosudra 2009007WL000146 Birendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903978 BIRENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
42 BOROBEKRA CD BLOCK MN-09-007-004-001/274
() 		2009007000NRG23061220220019444 07/12/2022 Sujit Nomosudra 2009007WL000146 Sujit Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903949 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-004-002/11
() 		2009007000NRG23061220220019451 07/12/2022 Tegendra Namasudra 2009007WL000146 Tegendra Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800904127 TAJENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOROBEKRA CD BLOCK MN-09-007-004-002/12
() 		2009007000NRG23061220220019452 07/12/2022 Profullow Nomosudra 2009007WL000146 Profullow Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904014 PROFULLOW NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
45 BOROBEKRA CD BLOCK MN-09-007-004-002/14
() 		2009007000NRG23061220220019453 07/12/2022 Kirendra Namasudra 2009007WL000146 Kirendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904033 KIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
46 BOROBEKRA CD BLOCK MN-09-007-004-002/17
() 		2009007000NRG23061220220019454 07/12/2022 Rosendra Nomosundra 2009007WL000146 Rosendra Nomosundra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904013 ROSENDRA NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
47 BOROBEKRA CD BLOCK MN-09-007-004-002/19
() 		2009007000NRG23061220220019455 07/12/2022 Indrajit Nomosudra 2009007WL000146 Indrajit Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904019 INDRAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
48 BOROBEKRA CD BLOCK MN-09-007-004-002/21
() 		2009007000NRG23061220220019457 07/12/2022 Khagendra Namasudra 2009007WL000146 Khagendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904032 KHAGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
49 BOROBEKRA CD BLOCK MN-09-007-004-002/38
() 		2009007000NRG23061220220019463 07/12/2022 Dipti Devi 2009007WL000146 Dipti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904097 DIPTI DEVI PUNJAB NATIONAL BANK(508568)
50 BOROBEKRA CD BLOCK MN-09-007-004-002/4
() 		2009007000NRG23061220220019465 07/12/2022 Dipon NS 2009007WL000146 Dipon NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904112 DIPON NS PUNJAB NATIONAL BANK(508568)
51 BOROBEKRA CD BLOCK MN-09-007-004-002/42
() 		2009007000NRG23061220220019467 07/12/2022 Santibala Devi 2009007WL000146 Santibala Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903956 SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
52 BOROBEKRA CD BLOCK MN-09-007-004-002/54
() 		2009007000NRG23061220220019474 07/12/2022 Sekhar Roy 2009007WL000146 Sekhar Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903892 SEKHAR ROY PUNJAB NATIONAL BANK(508568)
53 BOROBEKRA CD BLOCK MN-09-007-004-002/6
() 		2009007000NRG23061220220019476 07/12/2022 Kiran Namasudra 2009007WL000146 Kiran Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904123 KIRON NAMASUDRA PUNJAB NATIONAL BANK(508568)
54 BOROBEKRA CD BLOCK MN-09-007-004-003/1
() 		2009007000NRG23061220220019477 07/12/2022 Protima Devi 2009007WL000146 Protima Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903987 PROTIMA DEVI PUNJAB NATIONAL BANK(508568)
55 BOROBEKRA CD BLOCK MN-09-007-004-003/10
() 		2009007000NRG23061220220019478 07/12/2022 Nishil Namasudra 2009007WL000146 Nishil Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904122 NISHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
56 BOROBEKRA CD BLOCK MN-09-007-004-003/15
() 		2009007000NRG23061220220019481 07/12/2022 Kajol Bala 2009007WL000146 Kajol Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904149 KAJAL BALA PUNJAB NATIONAL BANK(508568)
57 BOROBEKRA CD BLOCK MN-09-007-004-003/16
() 		2009007000NRG23061220220019482 07/12/2022 Nisindra Roy 2009007WL000146 Nisindra Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904126 NISINDRO ROY PUNJAB NATIONAL BANK(508568)
58 BOROBEKRA CD BLOCK MN-09-007-004-003/17
() 		2009007000NRG23061220220019483 07/12/2022 Anukul Namasudra 2009007WL000146 Anukul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903861 ANUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
59 BOROBEKRA CD BLOCK MN-09-007-004-003/18
() 		2009007000NRG23061220220019484 07/12/2022 Mukul Namasudra 2009007WL000146 Mukul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903863 MUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
60 BOROBEKRA CD BLOCK MN-09-007-004-003/24
() 		2009007000NRG23061220220019487 07/12/2022 Subhas Namasudra 2009007WL000146 Subhas Namasudra 00354 PUNB0032520 753 753 Processed 15/03/2023 9800904137 SHUBASH NAMASUDRA PUNJAB NATIONAL BANK(508568)
61 BOROBEKRA CD BLOCK MN-09-007-004-003/25
() 		2009007000NRG23061220220019488 07/12/2022 Sonoth Namasudra 2009007WL000146 Sonoth Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904130 SONOTH NAMASUDRA PUNJAB NATIONAL BANK(508568)
62 BOROBEKRA CD BLOCK MN-09-007-004-003/27
() 		2009007000NRG23061220220019490 07/12/2022 Sailesh Namasudra 2009007WL000146 Sailesh Namasudra 00354 PUNB0032520 1255 1255 Rejected 15/03/2023 9800903858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BOROBEKRA CD BLOCK MN-09-007-004-003/3
() 		2009007000NRG23061220220019492 07/12/2022 Ajit Namasudra 2009007WL000146 Ajit Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904141 AJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
64 BOROBEKRA CD BLOCK MN-09-007-004-003/33
() 		2009007000NRG23061220220019494 07/12/2022 Sobita Devi 2009007WL000146 Sobita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903919 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
65 BOROBEKRA CD BLOCK MN-09-007-004-003/34
() 		2009007000NRG23061220220019495 07/12/2022 Nomita Devi 2009007WL000146 Nomita Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904027 NOMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOROBEKRA CD BLOCK MN-09-007-004-003/35
() 		2009007000NRG23061220220019496 07/12/2022 Jushna Devi 2009007WL000146 Jushna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903986 JUSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOROBEKRA CD BLOCK MN-09-007-004-003/4
() 		2009007000NRG23061220220019498 07/12/2022 Roshik Namasudra 2009007WL000146 Roshik Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903859 ROSHIK NAMASUDRA PUNJAB NATIONAL BANK(508568)
68 BOROBEKRA CD BLOCK MN-09-007-004-003/41
() 		2009007000NRG23061220220019499 07/12/2022 Sarjay Namasudra 2009007WL000146 Sarjay Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903930 SARJAY NAMA SUDRA PUNJAB NATIONAL BANK(508568)
69 BOROBEKRA CD BLOCK MN-09-007-004-003/42
() 		2009007000NRG23061220220019500 07/12/2022 Ajoy Namasudra 2009007WL000146 Ajoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903946 Ajoy Namasudra PUNJAB NATIONAL BANK(508568)
70 BOROBEKRA CD BLOCK MN-09-007-004-003/8
() 		2009007000NRG23061220220019502 07/12/2022 Chittaranjan Namasudra 2009007WL000146 Chittaranjan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904121 CHITARANJAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
71 BOROBEKRA CD BLOCK MN-09-007-004-004/10
() 		2009007000NRG23061220220019504 07/12/2022 Thangkholam Hmar 2009007WL000146 Thangkholam Hmar 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903891 THANGKHOLAM HMAR PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-004-004/11
() 		2009007000NRG23061220220019505 07/12/2022 Lalron 2009007WL000146 Lalron 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904147 LALRON PUNJAB NATIONAL BANK(508568)
73 BOROBEKRA CD BLOCK MN-09-007-004-004/23
() 		2009007000NRG23061220220019508 07/12/2022 Hena Hmar 2009007WL000146 Hena Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904096 HENA HMAR PUNJAB NATIONAL BANK(508568)
74 BOROBEKRA CD BLOCK MN-09-007-004-004/30
() 		2009007000NRG23061220220019509 07/12/2022 Toukim Hmar 2009007WL000146 Toukim Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904000 TOUKIM HMAR PUNJAB NATIONAL BANK(508568)
75 BOROBEKRA CD BLOCK MN-09-007-004-004/4
() 		2009007000NRG23061220220019511 07/12/2022 Gina Hmar 2009007WL000146 Gina Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903868 GINA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOROBEKRA CD BLOCK MN-09-007-004-004/42
() 		2009007000NRG23061220220019512 07/12/2022 Toka Hmar 2009007WL000146 Toka Hmar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903991 TUOKA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOROBEKRA CD BLOCK MN-09-007-004-004/45
() 		2009007000NRG23061220220019514 07/12/2022 Sempu Hmar 2009007WL000146 Sempu Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904030 SEMPU HMAR PUNJAB NATIONAL BANK(508568)
78 BOROBEKRA CD BLOCK MN-09-007-004-004/50
() 		2009007000NRG23061220220019516 07/12/2022 Lalrouhluo 2009007WL000146 Lalrouhluo 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903948 LALROUHLUO PUNJAB NATIONAL BANK(508568)
79 BOROBEKRA CD BLOCK MN-09-007-004-004/8
() 		2009007000NRG23061220220019518 07/12/2022 Neikalim Hmar 2009007WL000146 Neikalim Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904059 NEIKALIM HMAR PUNJAB NATIONAL BANK(508568)
80 BOROBEKRA CD BLOCK MN-09-007-004-005/1
() 		2009007000NRG23061220220019519 07/12/2022 Jyetsana Bala 2009007WL000146 Jyetsana Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904063 JYETSANA BALA PUNJAB NATIONAL BANK(508568)
81 BOROBEKRA CD BLOCK MN-09-007-004-005/10
() 		2009007000NRG23061220220019520 07/12/2022 Horkumar Namasudra 2009007WL000146 Horkumar Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904029 HARKUMAR NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOROBEKRA CD BLOCK MN-09-007-004-005/11
() 		2009007000NRG23061220220019521 07/12/2022 Ramsundar N.S 2009007WL000146 Ramsundar N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904160 RAMSUNDER NM SHUDRA PUNJAB NATIONAL BANK(508568)
83 BOROBEKRA CD BLOCK MN-09-007-004-005/12
() 		2009007000NRG23061220220019522 07/12/2022 Krishna Devi 2009007WL000146 Krishna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904076 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
84 BOROBEKRA CD BLOCK MN-09-007-004-005/13
() 		2009007000NRG23061220220019523 07/12/2022 Anu Bala 2009007WL000146 Anu Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904133 ANU BALA PUNJAB NATIONAL BANK(508568)
85 BOROBEKRA CD BLOCK MN-09-007-004-005/14
() 		2009007000NRG23061220220019524 07/12/2022 Niro Bala Devi 2009007WL000146 Niro Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904021 NIROBALA DEVI PUNJAB NATIONAL BANK(508568)
86 BOROBEKRA CD BLOCK MN-09-007-004-005/15
() 		2009007000NRG23061220220019525 07/12/2022 Santash Nmshudra 2009007WL000146 Santash Nmshudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904177 SANTASH NM SHUDRA PUNJAB NATIONAL BANK(508568)
87 BOROBEKRA CD BLOCK MN-09-007-004-005/2
() 		2009007000NRG23061220220019526 07/12/2022 Sudhir Nomosudra 2009007WL000146 Sudhir Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904001 SUDHIR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
88 BOROBEKRA CD BLOCK MN-09-007-004-005/21
() 		2009007000NRG23061220220019527 07/12/2022 Bina Rani 2009007WL000146 Bina Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904089 BINARANI PUNJAB NATIONAL BANK(508568)
89 BOROBEKRA CD BLOCK MN-09-007-004-005/24
() 		2009007000NRG23061220220019528 07/12/2022 Bitoan 2009007WL000146 Bitoan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904157 BITAN PUNJAB NATIONAL BANK(508568)
90 BOROBEKRA CD BLOCK MN-09-007-004-005/25
() 		2009007000NRG23061220220019529 07/12/2022 Birendra Namasudra 2009007WL000146 Birendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904026 BIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
91 BOROBEKRA CD BLOCK MN-09-007-004-005/28
() 		2009007000NRG23061220220019531 07/12/2022 Seilesh Namasudra 2009007WL000146 Seilesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904088 SHEILESH NAMA SUDRA PUNJAB NATIONAL BANK(508568)
92 BOROBEKRA CD BLOCK MN-09-007-004-005/29
() 		2009007000NRG23061220220019532 07/12/2022 Nishindra Namasudra 2009007WL000146 Nishindra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904091 NISHINDRA NMSHUDRA PUNJAB NATIONAL BANK(508568)
93 BOROBEKRA CD BLOCK MN-09-007-004-005/32
() 		2009007000NRG23061220220019533 07/12/2022 Samiran Namasudra 2009007WL000146 Samiran Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904158 SAMIRAN NAMA SUDRA PUNJAB NATIONAL BANK(508568)
94 BOROBEKRA CD BLOCK MN-09-007-004-005/36
() 		2009007000NRG23061220220019536 07/12/2022 Kukita 2009007WL000146 Kukita 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904070 KUKILA PUNJAB NATIONAL BANK(508568)
95 BOROBEKRA CD BLOCK MN-09-007-004-005/37
() 		2009007000NRG23061220220019537 07/12/2022 Makhan N.S 2009007WL000146 Makhan N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904020 MAKHAN NS PUNJAB NATIONAL BANK(508568)
96 BOROBEKRA CD BLOCK MN-09-007-004-005/4
() 		2009007000NRG23061220220019539 07/12/2022 Robindra Namasudra 2009007WL000146 Robindra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904028 ROBINDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
97 BOROBEKRA CD BLOCK MN-09-007-004-005/43
() 		2009007000NRG23061220220019541 07/12/2022 Menoti Bala 2009007WL000146 Menoti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903852 MENOTI BALA PUNJAB NATIONAL BANK(508568)
98 BOROBEKRA CD BLOCK MN-09-007-004-005/48
() 		2009007000NRG23061220220019543 07/12/2022 Abu Namasudra 2009007WL000146 Abu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904068 ABU NM SHUDRA PUNJAB NATIONAL BANK(508568)
99 BOROBEKRA CD BLOCK MN-09-007-004-005/49
() 		2009007000NRG23061220220019544 07/12/2022 Sukomoy Nomosudra 2009007WL000146 Sukomoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903954 Sukomoy Nomosudra PUNJAB NATIONAL BANK(508568)
100 BOROBEKRA CD BLOCK MN-09-007-004-005/5
() 		2009007000NRG23061220220019545 07/12/2022 Kulendra Namasudra 2009007WL000146 Kulendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904061 KULENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
101 BOROBEKRA CD BLOCK MN-09-007-004-005/51
() 		2009007000NRG23061220220019546 07/12/2022 Choncola Bala 2009007WL000146 Choncola Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904144 CHANCHALA BALA PUNJAB NATIONAL BANK(508568)
102 BOROBEKRA CD BLOCK MN-09-007-004-005/52
() 		2009007000NRG23061220220019547 07/12/2022 Sajal NS 2009007WL000146 Sajal NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903850 SAJAL NS PUNJAB NATIONAL BANK(508568)
103 BOROBEKRA CD BLOCK MN-09-007-004-005/55
() 		2009007000NRG23061220220019548 07/12/2022 Subash Nmshudra 2009007WL000146 Subash Nmshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904090 SUBHASH NM SHUDRA PUNJAB NATIONAL BANK(508568)
104 BOROBEKRA CD BLOCK MN-09-007-004-005/57
() 		2009007000NRG23061220220019549 07/12/2022 Dilip Nmshudra 2009007WL000146 Dilip Nmshudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904161 DILIP NM SHUDRA PUNJAB NATIONAL BANK(508568)
105 BOROBEKRA CD BLOCK MN-09-007-004-005/58
() 		2009007000NRG23061220220019550 07/12/2022 Tunu Devi 2009007WL000146 Tunu Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903992 TUNU DEVI PUNJAB NATIONAL BANK(508568)
106 BOROBEKRA CD BLOCK MN-09-007-004-005/65
() 		2009007000NRG23061220220019552 07/12/2022 Urjol Nomosudra 2009007WL000146 Urjol Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903965 URJOL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
107 BOROBEKRA CD BLOCK MN-09-007-004-005/66
() 		2009007000NRG23061220220019553 07/12/2022 Sital Nomosudra 2009007WL000146 Sital Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903929 SITAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
108 BOROBEKRA CD BLOCK MN-09-007-004-005/67
() 		2009007000NRG23061220220019554 07/12/2022 Hares 2009007WL000146 Hares 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903874 HARESH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOROBEKRA CD BLOCK MN-09-007-004-005/69
() 		2009007000NRG23061220220019555 07/12/2022 Makhonlal Nomosudra 2009007WL000146 Makhonlal Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903913 MAKHONLAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
110 BOROBEKRA CD BLOCK MN-09-007-004-005/70
() 		2009007000NRG23061220220019556 07/12/2022 Shiban Namasudra 2009007WL000146 Shiban Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904066 SHIBAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
111 BOROBEKRA CD BLOCK MN-09-007-004-005/72
() 		2009007000NRG23061220220019558 07/12/2022 Kanto Nomosudra 2009007WL000146 Kanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903958 KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
112 BOROBEKRA CD BLOCK MN-09-007-004-005/75
() 		2009007000NRG23061220220019560 07/12/2022 Sudhir Nomosudra 2009007WL000146 Sudhir Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904047 SUDHIR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
113 BOROBEKRA CD BLOCK MN-09-007-004-005/78
() 		2009007000NRG23061220220019562 07/12/2022 Sajon Nomosudra 2009007WL000146 Sajon Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903955 Sajon Nomosudra PUNJAB NATIONAL BANK(508568)
114 BOROBEKRA CD BLOCK MN-09-007-004-006/10
() 		2009007000NRG23061220220019567 07/12/2022 Norend Karmakar 2009007WL000146 Norend Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904128 NAREN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOROBEKRA CD BLOCK MN-09-007-004-006/13
() 		2009007000NRG23061220220019569 07/12/2022 Sankar Karmakar 2009007WL000146 Sankar Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903908 SANKAR KARMAKAR PUNJAB NATIONAL BANK(508568)
116 BOROBEKRA CD BLOCK MN-09-007-004-006/15
() 		2009007000NRG23061220220019570 07/12/2022 Urmila 2009007WL000146 Urmila 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904083 URMILA PUNJAB NATIONAL BANK(508568)
117 BOROBEKRA CD BLOCK MN-09-007-004-006/17
() 		2009007000NRG23061220220019572 07/12/2022 Ekadosi Karmakar 2009007WL000146 Ekadosi Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903974 EKADOSI KARMAKAR PUNJAB NATIONAL BANK(508568)
118 BOROBEKRA CD BLOCK MN-09-007-004-006/18
() 		2009007000NRG23061220220019573 07/12/2022 Santush Roy 2009007WL000146 Santush Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904181 SANTUSH ROY PUNJAB NATIONAL BANK(508568)
119 BOROBEKRA CD BLOCK MN-09-007-004-006/20
() 		2009007000NRG23061220220019575 07/12/2022 Anila Karmakar 2009007WL000146 Anila Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904012 ANILA KARMAKAR PUNJAB NATIONAL BANK(508568)
120 BOROBEKRA CD BLOCK MN-09-007-004-006/22
() 		2009007000NRG23061220220019577 07/12/2022 Modon 2009007WL000146 Modon 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904166 MADAN PUNJAB NATIONAL BANK(508568)
121 BOROBEKRA CD BLOCK MN-09-007-004-006/27
() 		2009007000NRG23061220220019579 07/12/2022 Jotindra NS 2009007WL000146 Jotindra NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904179 JOTINDRO N/S PUNJAB NATIONAL BANK(508568)
122 BOROBEKRA CD BLOCK MN-09-007-004-006/28
() 		2009007000NRG23061220220019580 07/12/2022 Sunil Namshudra 2009007WL000146 Sunil Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904104 SUNIL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
123 BOROBEKRA CD BLOCK MN-09-007-004-006/30
() 		2009007000NRG23061220220019581 07/12/2022 Porimal Namasudra 2009007WL000146 Porimal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903990 PORIMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
124 BOROBEKRA CD BLOCK MN-09-007-004-006/34
() 		2009007000NRG23061220220019582 07/12/2022 Manilal Karmakar 2009007WL000146 Manilal Karmakar 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800904084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BOROBEKRA CD BLOCK MN-09-007-004-006/35
() 		2009007000NRG23061220220019583 07/12/2022 Magend Karmakar 2009007WL000146 Magend Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903857 MAGEND KARMAKAR PUNJAB NATIONAL BANK(508568)
126 BOROBEKRA CD BLOCK MN-09-007-004-006/36
() 		2009007000NRG23061220220019584 07/12/2022 Swadesh N.S 2009007WL000146 Swadesh N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904167 SWADESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-004-006/41
() 		2009007000NRG23061220220019585 07/12/2022 Mirabala Devi 2009007WL000146 Mirabala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903962 MIRABALA DEVI PUNJAB NATIONAL BANK(508568)
128 BOROBEKRA CD BLOCK MN-09-007-004-006/42
() 		2009007000NRG23061220220019586 07/12/2022 Makhan Namashudra 2009007WL000146 Makhan Namashudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903865 MAKHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
129 BOROBEKRA CD BLOCK MN-09-007-004-006/43
() 		2009007000NRG23061220220019587 07/12/2022 Protima Devi 2009007WL000146 Protima Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904093 PRATIBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOROBEKRA CD BLOCK MN-09-007-004-006/49
() 		2009007000NRG23061220220019589 07/12/2022 BABULAL NAMASUDRA 2009007WL000146 BABULAL NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903977 BABULAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
131 BOROBEKRA CD BLOCK MN-09-007-004-006/57
() 		2009007000NRG23061220220019591 07/12/2022 Rasamoy Namasudra 2009007WL000146 Rasamoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903942 RASAMOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
132 BOROBEKRA CD BLOCK MN-09-007-004-006/59
() 		2009007000NRG23061220220019593 07/12/2022 Banu Namasudra 2009007WL000146 Banu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904131 BHANU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOROBEKRA CD BLOCK MN-09-007-004-006/61
() 		2009007000NRG23061220220019594 07/12/2022 Satyendra Namasudra 2009007WL000146 Satyendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904165 SATYANDRA NAMASHUDRA PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-004-006/62
() 		2009007000NRG23061220220019595 07/12/2022 Sumitra Devi 2009007WL000146 Sumitra Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903953 Sumitra Devi PUNJAB NATIONAL BANK(508568)
135 BOROBEKRA CD BLOCK MN-09-007-004-006/64
() 		2009007000NRG23061220220019597 07/12/2022 Rajkumar Nomosudra 2009007WL000146 Rajkumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903951 Rajkumar Nomosudra PUNJAB NATIONAL BANK(508568)
136 BOROBEKRA CD BLOCK MN-09-007-004-006/65
() 		2009007000NRG23061220220019598 07/12/2022 Sunil 2009007WL000146 Sunil 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904159 SUNIL PUNJAB NATIONAL BANK(508568)
137 BOROBEKRA CD BLOCK MN-09-007-004-006/66
() 		2009007000NRG23061220220019599 07/12/2022 Sujon Namasudra 2009007WL000146 Sujon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904150 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
138 BOROBEKRA CD BLOCK MN-09-007-004-006/68
() 		2009007000NRG23061220220019600 07/12/2022 Gopal Karmakar 2009007WL000146 Gopal Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904052 SHREE GOPAL KARMAKAR PUNJAB NATIONAL BANK(508568)
139 BOROBEKRA CD BLOCK MN-09-007-004-006/69
() 		2009007000NRG23061220220019601 07/12/2022 Onno Ghatwar 2009007WL000146 Onno Ghatwar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904180 ONNO GHATWER PUNJAB NATIONAL BANK(508568)
140 BOROBEKRA CD BLOCK MN-09-007-004-006/70
() 		2009007000NRG23061220220019602 07/12/2022 Bimol Namasudra 2009007WL000146 Bimol Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904134 BIMOL NAMASUDRA PUNJAB NATIONAL BANK(508568)
141 BOROBEKRA CD BLOCK MN-09-007-004-006/71
() 		2009007000NRG23061220220019603 07/12/2022 Rabindra 2009007WL000146 Rabindra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904164 RABINDRA PUNJAB NATIONAL BANK(508568)
142 BOROBEKRA CD BLOCK MN-09-007-004-006/72
() 		2009007000NRG23061220220019604 07/12/2022 Upendra Karmakar. 2009007WL000146 Upendra Karmakar. 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903998 UPENDRA KARMAKAR PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-004-006/75
() 		2009007000NRG23061220220019606 07/12/2022 Nikhil Namasudra 2009007WL000146 Nikhil Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904046 NIKHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
144 BOROBEKRA CD BLOCK MN-09-007-004-006/76
() 		2009007000NRG23061220220019607 07/12/2022 Chandan Ghatwar 2009007WL000146 Chandan Ghatwar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904132 CHANDAN GHATWAR PUNJAB NATIONAL BANK(508568)
145 BOROBEKRA CD BLOCK MN-09-007-004-006/88
() 		2009007000NRG23061220220019614 07/12/2022 Ranajit Namasudra 2009007WL000146 Ranajit Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903995 RANAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
146 BOROBEKRA CD BLOCK MN-09-007-004-006/89
() 		2009007000NRG23061220220019615 07/12/2022 SANJIT NAMASUDRA 2009007WL000146 SANJIT NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903973 SANJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
147 BOROBEKRA CD BLOCK MN-09-007-004-007/1
() 		2009007000NRG23061220220019621 07/12/2022 Narendra Rai 2009007WL000146 Narendra Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904073 NARENDRA RAI PUNJAB NATIONAL BANK(508568)
148 BOROBEKRA CD BLOCK MN-09-007-004-007/10
() 		2009007000NRG23061220220019622 07/12/2022 Babul Namasudra 2009007WL000146 Babul Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800904045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BOROBEKRA CD BLOCK MN-09-007-004-007/12
() 		2009007000NRG23061220220019624 07/12/2022 BABUL NS 2009007WL000146 BABUL NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904094 BABUL BISWAS PUNJAB NATIONAL BANK(508568)
150 BOROBEKRA CD BLOCK MN-09-007-004-007/13
() 		2009007000NRG23061220220019625 07/12/2022 Bishowjit 2009007WL000146 Bishowjit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904098 BISHWAJIT PUNJAB NATIONAL BANK(508568)
151 BOROBEKRA CD BLOCK MN-09-007-004-007/17
() 		2009007000NRG23061220220019628 07/12/2022 Babulal 2009007WL000146 Babulal 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904079 BABULAL PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-004-007/18
() 		2009007000NRG23061220220019629 07/12/2022 SAROJIT NAMA 2009007WL000146 SAROJIT NAMA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903988 SAROJIT NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOROBEKRA CD BLOCK MN-09-007-004-007/19
() 		2009007000NRG23061220220019630 07/12/2022 Sorojit Biswas 2009007WL000146 Sorojit Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903976 SOROJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
154 BOROBEKRA CD BLOCK MN-09-007-004-007/2
() 		2009007000NRG23061220220019631 07/12/2022 Malati 2009007WL000146 Malati 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904148 MALATI PUNJAB NATIONAL BANK(508568)
155 BOROBEKRA CD BLOCK MN-09-007-004-007/23
() 		2009007000NRG23061220220019632 07/12/2022 Tapan Mallick 2009007WL000146 Tapan Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904078 TAPAN MALLIK PUNJAB NATIONAL BANK(508568)
156 BOROBEKRA CD BLOCK MN-09-007-004-007/31
() 		2009007000NRG23061220220019638 07/12/2022 Suniti Devi 2009007WL000146 Suniti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903999 SUNOTI DEVI PUNJAB NATIONAL BANK(508568)
157 BOROBEKRA CD BLOCK MN-09-007-004-007/34
() 		2009007000NRG23061220220019641 07/12/2022 Sujit 2009007WL000146 Sujit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904115 SUJIT PUNJAB NATIONAL BANK(508568)
158 BOROBEKRA CD BLOCK MN-09-007-004-007/35
() 		2009007000NRG23061220220019642 07/12/2022 Niva Roy 2009007WL000146 Niva Roy 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903926 NIVA ROY PUNJAB NATIONAL BANK(508568)
159 BOROBEKRA CD BLOCK MN-09-007-004-007/37
() 		2009007000NRG23061220220019644 07/12/2022 Malay Rai 2009007WL000146 Malay Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904163 MALAY RAI PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-004-007/38
() 		2009007000NRG23061220220019645 07/12/2022 Sidhartha Mallick 2009007WL000146 Sidhartha Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903971 SIDHARTHA MALLICK PUNJAB NATIONAL BANK(508568)
161 BOROBEKRA CD BLOCK MN-09-007-004-007/39
() 		2009007000NRG23061220220019646 07/12/2022 Amol Rai 2009007WL000146 Amol Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904101 AMAL RAI PUNJAB NATIONAL BANK(508568)
162 BOROBEKRA CD BLOCK MN-09-007-004-007/49
() 		2009007000NRG23061220220019649 07/12/2022 Mohit 2009007WL000146 Mohit 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904129 MOHIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
163 BOROBEKRA CD BLOCK MN-09-007-004-007/69
() 		2009007000NRG23061220220019654 07/12/2022 Bijan Namasudra 2009007WL000146 Bijan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904085 BIJEN NAMASUDRA PUNJAB NATIONAL BANK(508568)
164 BOROBEKRA CD BLOCK MN-09-007-004-007/72
() 		2009007000NRG23061220220019657 07/12/2022 Dipu Mallick 2009007WL000146 Dipu Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903879 DIPU MALLICK PUNJAB NATIONAL BANK(508568)
165 BOROBEKRA CD BLOCK MN-09-007-004-007/74
() 		2009007000NRG23061220220019659 07/12/2022 Rinu Roy 2009007WL000146 Rinu Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903878 RINU ROY PUNJAB NATIONAL BANK(508568)
166 BOROBEKRA CD BLOCK MN-09-007-004-007/75
() 		2009007000NRG23061220220019660 07/12/2022 Robindra Biswas 2009007WL000146 Robindra Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903969 ROBINDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOROBEKRA CD BLOCK MN-09-007-004-007/77
() 		2009007000NRG23061220220019662 07/12/2022 Smt Ratna 2009007WL000146 Smt Ratna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904044 RATNA ROY PUNJAB NATIONAL BANK(508568)
168 BOROBEKRA CD BLOCK MN-09-007-004-007/78
() 		2009007000NRG23061220220019663 07/12/2022 Debojit Roy 2009007WL000146 Debojit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903921 DEBOJIT ROY PUNJAB NATIONAL BANK(508568)
169 BOROBEKRA CD BLOCK MN-09-007-004-007/79
() 		2009007000NRG23061220220019664 07/12/2022 Bhushan Namasudra 2009007WL000146 Bhushan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903895 BHUSHAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
170 BOROBEKRA CD BLOCK MN-09-007-004-007/82
() 		2009007000NRG23061220220019666 07/12/2022 Binoy Namasudra 2009007WL000146 Binoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903979 BINOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
171 BOROBEKRA CD BLOCK MN-09-007-004-008/29
() 		2009007000NRG23061220220019682 07/12/2022 Minis Khasia 2009007WL000146 Minis Khasia 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903934 MINIS KHASIA PUNJAB NATIONAL BANK(508568)
172 BOROBEKRA CD BLOCK MN-09-007-004-008/3
() 		2009007000NRG23061220220019683 07/12/2022 Amos Khasia 2009007WL000146 Amos Khasia 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904017 AMOS UMTHLU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
173 BOROBEKRA CD BLOCK MN-09-007-004-008/30
() 		2009007000NRG23061220220019684 07/12/2022 Silver Lamurong 2009007WL000146 Silver Lamurong 00354 PUNB0032520 502 502 Processed 15/03/2023 9800904050 SILVER LAMURONG PUNJAB NATIONAL BANK(508568)
174 BOROBEKRA CD BLOCK MN-09-007-004-010/10
() 		2009007000NRG23061220220019700 07/12/2022 Tubul Nomosudra 2009007WL000146 Tubul Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903885 TUBUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-004-010/100
() 		2009007000NRG23061220220019701 07/12/2022 Barangliu 2009007WL000146 Barangliu 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904067 BARANGLIU PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-004-010/106
() 		2009007000NRG23061220220019703 07/12/2022 Horo Kumar Namasudra 2009007WL000146 Horo Kumar Namasudra 00354 PUNB0032520 1255 1255 Rejected 15/03/2023 9800904065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BOROBEKRA CD BLOCK MN-09-007-004-010/107
() 		2009007000NRG23061220220019704 07/12/2022 Horipad Namshudra 2009007WL000146 Horipad Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904072 HARIPAD NAMSHUDRA PUNJAB NATIONAL BANK(508568)
178 BOROBEKRA CD BLOCK MN-09-007-004-010/11
() 		2009007000NRG23061220220019706 07/12/2022 Robindra Nomosudra 2009007WL000146 Robindra Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903886 ROBINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
179 BOROBEKRA CD BLOCK MN-09-007-004-010/117
() 		2009007000NRG23061220220019709 07/12/2022 Ngautui Rongmei 2009007WL000146 Ngautui Rongmei 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903912 NGAUTUI RONGMEI PUNJAB NATIONAL BANK(508568)
180 BOROBEKRA CD BLOCK MN-09-007-004-010/118
() 		2009007000NRG23061220220019710 07/12/2022 Lalita Devi 2009007WL000146 Lalita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903963 LALITA DEVI PUNJAB NATIONAL BANK(508568)
181 BOROBEKRA CD BLOCK MN-09-007-004-010/119
() 		2009007000NRG23061220220019711 07/12/2022 Nakul Namasudra 2009007WL000146 Nakul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903928 NAKUL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOROBEKRA CD BLOCK MN-09-007-004-010/12
() 		2009007000NRG23061220220019712 07/12/2022 Chingkiulin 2009007WL000146 Chingkiulin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904011 CHINGKIULIN PUNJAB NATIONAL BANK(508568)
183 BOROBEKRA CD BLOCK MN-09-007-004-010/120
() 		2009007000NRG23061220220019713 07/12/2022 Nidhumani Nomosudra 2009007WL000146 Nidhumani Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903945 NIDHUMANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
184 BOROBEKRA CD BLOCK MN-09-007-004-010/126
() 		2009007000NRG23061220220019716 07/12/2022 Sajal Nomosudra 2009007WL000146 Sajal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903922 SAJAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
185 BOROBEKRA CD BLOCK MN-09-007-004-010/128
() 		2009007000NRG23061220220019717 07/12/2022 Lakhi Rani Devi 2009007WL000146 Lakhi Rani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903906 LAKHI RANI DEVI PUNJAB NATIONAL BANK(508568)
186 BOROBEKRA CD BLOCK MN-09-007-004-010/129
() 		2009007000NRG23061220220019718 07/12/2022 Kalicharan Nomosudra 2009007WL000146 Kalicharan Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903944 KALICHARAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
187 BOROBEKRA CD BLOCK MN-09-007-004-010/13
() 		2009007000NRG23061220220019719 07/12/2022 SALEM RONGMEI 2009007WL000146 SALEM RONGMEI 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903975 SALEM RONGMEI PUNJAB NATIONAL BANK(508568)
188 BOROBEKRA CD BLOCK MN-09-007-004-010/130
() 		2009007000NRG23061220220019720 07/12/2022 Binod Nomosudra 2009007WL000146 Binod Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903900 BINOD NOMOSUDRA PUNJAB NATIONAL BANK(508568)
189 BOROBEKRA CD BLOCK MN-09-007-004-010/136
() 		2009007000NRG23061220220019722 07/12/2022 Dipa Bala Devi 2009007WL000146 Dipa Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903943 DIPA BALA DEVI PUNJAB NATIONAL BANK(508568)
190 BOROBEKRA CD BLOCK MN-09-007-004-010/137
() 		2009007000NRG23061220220019723 07/12/2022 Bimol Nomosudra 2009007WL000146 Bimol Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903877 BIMOL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
191 BOROBEKRA CD BLOCK MN-09-007-004-010/14
() 		2009007000NRG23061220220019724 07/12/2022 Gaichingpao 2009007WL000146 Gaichingpao 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904074 GAICHINGPAO PUNJAB NATIONAL BANK(508568)
192 BOROBEKRA CD BLOCK MN-09-007-004-010/15
() 		2009007000NRG23061220220019731 07/12/2022 Amiupao 2009007WL000146 Amiupao 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904069 AMIUPAO PUNJAB NATIONAL BANK(508568)
193 BOROBEKRA CD BLOCK MN-09-007-004-010/21
() 		2009007000NRG23061220220019734 07/12/2022 Machunpao 2009007WL000146 Machunpao 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904086 MANCHUNPAO PUNJAB NATIONAL BANK(508568)
194 BOROBEKRA CD BLOCK MN-09-007-004-010/23
() 		2009007000NRG23061220220019735 07/12/2022 Rabendra Namsuhudra 2009007WL000146 Rabendra Namsuhudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904156 RABENDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
195 BOROBEKRA CD BLOCK MN-09-007-004-010/24
() 		2009007000NRG23061220220019736 07/12/2022 Amulya Namasudra 2009007WL000146 Amulya Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904140 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
196 BOROBEKRA CD BLOCK MN-09-007-004-010/28
() 		2009007000NRG23061220220019739 07/12/2022 Madov NS 2009007WL000146 Madov NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903873 MADOV NS PUNJAB NATIONAL BANK(508568)
197 BOROBEKRA CD BLOCK MN-09-007-004-010/29
() 		2009007000NRG23061220220019740 07/12/2022 Chandon Ns 2009007WL000146 Chandon Ns 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903909 CHANDON NOMOSUDRA PUNJAB NATIONAL BANK(508568)
198 BOROBEKRA CD BLOCK MN-09-007-004-010/3
() 		2009007000NRG23061220220019741 07/12/2022 Shyamal Namasudra 2009007WL000146 Shyamal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904008 SHYAMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
199 BOROBEKRA CD BLOCK MN-09-007-004-010/33
() 		2009007000NRG23061220220019743 07/12/2022 Swapan Namasudra 2009007WL000146 Swapan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904023 SWAPAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
200 BOROBEKRA CD BLOCK MN-09-007-004-010/36
() 		2009007000NRG23061220220019745 07/12/2022 Shyamal Namasudra 2009007WL000146 Shyamal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904124 SHYAMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
201 BOROBEKRA CD BLOCK MN-09-007-004-010/37
() 		2009007000NRG23061220220019746 07/12/2022 Shantilal Namasudra 2009007WL000146 Shantilal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904060 SHANTILAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
202 BOROBEKRA CD BLOCK MN-09-007-004-010/39
() 		2009007000NRG23061220220019747 07/12/2022 Prankrishna Nomosudra 2009007WL000146 Prankrishna Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903947 PRANKRISHNA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
203 BOROBEKRA CD BLOCK MN-09-007-004-010/4
() 		2009007000NRG23061220220019748 07/12/2022 Siromani Namasudra 2009007WL000146 Siromani Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904143 SIROMANI NAMASUDRA PUNJAB NATIONAL BANK(508568)
204 BOROBEKRA CD BLOCK MN-09-007-004-010/41
() 		2009007000NRG23061220220019749 07/12/2022 Nabendu Namshudra 2009007WL000146 Nabendu Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904155 NABENDU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
205 BOROBEKRA CD BLOCK MN-09-007-004-010/45
() 		2009007000NRG23061220220019750 07/12/2022 Laxmi Dev 2009007WL000146 Laxmi Dev 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904004 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
206 BOROBEKRA CD BLOCK MN-09-007-004-010/5
() 		2009007000NRG23061220220019751 07/12/2022 Abhinash Namshudra 2009007WL000146 Abhinash Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904075 ABHINASH NAMSHUDRA PUNJAB NATIONAL BANK(508568)
207 BOROBEKRA CD BLOCK MN-09-007-004-010/51
() 		2009007000NRG23061220220019752 07/12/2022 Jaymati Devi 2009007WL000146 Jaymati Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904176 JAYMATI DEVI PUNJAB NATIONAL BANK(508568)
208 BOROBEKRA CD BLOCK MN-09-007-004-010/53
() 		2009007000NRG23061220220019753 07/12/2022 Tarun Mallick 2009007WL000146 Tarun Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903904 TARUN MALLICK PUNJAB NATIONAL BANK(508568)
209 BOROBEKRA CD BLOCK MN-09-007-004-010/54
() 		2009007000NRG23061220220019754 07/12/2022 Mohonlal NS 2009007WL000146 Mohonlal NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903872 MUHANLAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BOROBEKRA CD BLOCK MN-09-007-004-010/55
() 		2009007000NRG23061220220019755 07/12/2022 Dayananda Namasudra 2009007WL000146 Dayananda Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904009 DAYANANDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
211 BOROBEKRA CD BLOCK MN-09-007-004-010/6
() 		2009007000NRG23061220220019756 07/12/2022 Jwaharlal Hazam 2009007WL000146 Jwaharlal Hazam 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904103 JWAHARLAL HAJAM PUNJAB NATIONAL BANK(508568)
212 BOROBEKRA CD BLOCK MN-09-007-004-010/63
() 		2009007000NRG23061220220019758 07/12/2022 Guyang pao 2009007WL000146 Guyang pao 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904071 GUYANGPAO PUNJAB NATIONAL BANK(508568)
213 BOROBEKRA CD BLOCK MN-09-007-004-010/65
() 		2009007000NRG23061220220019759 07/12/2022 Rina Bala Devi 2009007WL000146 Rina Bala Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904007 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
214 BOROBEKRA CD BLOCK MN-09-007-004-010/66
() 		2009007000NRG23061220220019760 07/12/2022 Sebika Devi 2009007WL000146 Sebika Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904082 SEBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BOROBEKRA CD BLOCK MN-09-007-004-010/68
() 		2009007000NRG23061220220019761 07/12/2022 Patilen Rongmei. 2009007WL000146 Patilen Rongmei. 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904018 PATILEN RONGMEI PUNJAB NATIONAL BANK(508568)
216 BOROBEKRA CD BLOCK MN-09-007-004-010/71
() 		2009007000NRG23061220220019763 07/12/2022 Biresh Namasudra 2009007WL000146 Biresh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904064 BIRESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
217 BOROBEKRA CD BLOCK MN-09-007-004-010/73
() 		2009007000NRG23061220220019765 07/12/2022 Shibhu Namshudra 2009007WL000146 Shibhu Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904105 SHIBHU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
218 BOROBEKRA CD BLOCK MN-09-007-004-010/74
() 		2009007000NRG23061220220019766 07/12/2022 Tuku Biswas 2009007WL000146 Tuku Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904095 TUKU BISHWAS PUNJAB NATIONAL BANK(508568)
219 BOROBEKRA CD BLOCK MN-09-007-004-010/76
() 		2009007000NRG23061220220019767 07/12/2022 Robolya N.S 2009007WL000146 Robolya N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904010 ROBOLYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
220 BOROBEKRA CD BLOCK MN-09-007-004-010/77
() 		2009007000NRG23061220220019768 07/12/2022 Sheetal Namashudra 2009007WL000146 Sheetal Namashudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904100 SHEETAL NAMASHUDRA PUNJAB NATIONAL BANK(508568)
221 BOROBEKRA CD BLOCK MN-09-007-004-010/79
() 		2009007000NRG23061220220019769 07/12/2022 Prafulla Nomosudra 2009007WL000146 Prafulla Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904015 PRAFULLA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
222 BOROBEKRA CD BLOCK MN-09-007-004-010/8
() 		2009007000NRG23061220220019770 07/12/2022 Manoranjan Namasudra 2009007WL000146 Manoranjan Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904062 SHREE MANORANJAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
223 BOROBEKRA CD BLOCK MN-09-007-004-010/80
() 		2009007000NRG23061220220019771 07/12/2022 Niroda Devi 2009007WL000146 Niroda Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904005 NIRODA DEVI PUNJAB NATIONAL BANK(508568)
224 BOROBEKRA CD BLOCK MN-09-007-004-010/81
() 		2009007000NRG23061220220019772 07/12/2022 Ananda Namasudra 2009007WL000146 Ananda Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904003 ANANDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
225 BOROBEKRA CD BLOCK MN-09-007-004-010/85
() 		2009007000NRG23061220220019774 07/12/2022 Sukumar Nomosudra 2009007WL000146 Sukumar Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904016 SUKUMAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
226 BOROBEKRA CD BLOCK MN-09-007-004-010/86
() 		2009007000NRG23061220220019775 07/12/2022 Basanti Devi 2009007WL000146 Basanti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903966 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
227 BOROBEKRA CD BLOCK MN-09-007-004-010/87
() 		2009007000NRG23061220220019776 07/12/2022 Ashu NS 2009007WL000146 Ashu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903871 ASHUTUSH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BOROBEKRA CD BLOCK MN-09-007-004-010/89
() 		2009007000NRG23061220220019778 07/12/2022 Biswajit NS 2009007WL000146 Biswajit NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903855 BISWAJIT N.S. PUNJAB NATIONAL BANK(508568)
229 BOROBEKRA CD BLOCK MN-09-007-004-010/9
() 		2009007000NRG23061220220019779 07/12/2022 Sonjan N.S 2009007WL000146 Sonjan N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904174 SONJAN NS PUNJAB NATIONAL BANK(508568)
230 BOROBEKRA CD BLOCK MN-09-007-004-010/90
() 		2009007000NRG23061220220019780 07/12/2022 Sushil Namasudra 2009007WL000146 Sushil Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904048 SUSHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
231 BOROBEKRA CD BLOCK MN-09-007-004-010/91
() 		2009007000NRG23061220220019781 07/12/2022 Chandu Nomosudra 2009007WL000146 Chandu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903964 CHANDU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
232 BOROBEKRA CD BLOCK MN-09-007-004-010/94
() 		2009007000NRG23061220220019782 07/12/2022 Bidhan Namasudra 2009007WL000146 Bidhan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903862 SHRI BIDHAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
233 BOROBEKRA CD BLOCK MN-09-007-004-010/99
() 		2009007000NRG23061220220019784 07/12/2022 Anla Devi 2009007WL000146 Anla Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904162 ANOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BOROBEKRA CD BLOCK MN-09-007-004-013/14
() 		2009007000NRG23061220220019788 07/12/2022 Sanjit 2009007WL000146 Sanjit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904114 SANJIT PUNJAB NATIONAL BANK(508568)
235 BOROBEKRA CD BLOCK MN-09-007-004-013/3
() 		2009007000NRG23061220220019794 07/12/2022 Rama Mar 2009007WL000146 Rama Mar 00354 PUNB0032520 502 502 Processed 15/03/2023 9800904049 RAMA MAR PUNJAB NATIONAL BANK(508568)
236 BOROBEKRA CD BLOCK MN-09-007-004-013/30
() 		2009007000NRG23061220220019795 07/12/2022 Lenthang Hmar 2009007WL000146 Lenthang Hmar 00354 PUNB0032520 753 753 Processed 15/03/2023 9800904099 LENTHANG HMAR PUNJAB NATIONAL BANK(508568)
237 BOROBEKRA CD BLOCK MN-09-007-004-013/31
() 		2009007000NRG23061220220019796 07/12/2022 Rochanglien 2009007WL000146 Rochanglien 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903849 ROCHANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 BOROBEKRA CD BLOCK MN-09-007-004-013/32
() 		2009007000NRG23061220220019797 07/12/2022 Solomon Khuzawl 2009007WL000146 Solomon Khuzawl 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903996 L SOLOMON KHUZAWL PUNJAB NATIONAL BANK(508568)
239 BOROBEKRA CD BLOCK MN-09-007-004-013/34
() 		2009007000NRG23061220220019798 07/12/2022 VL Sounga 2009007WL000146 VL Sounga 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903847 VANAL SUONGA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BOROBEKRA CD BLOCK MN-09-007-004-013/35
() 		2009007000NRG23061220220019799 07/12/2022 VL.Nghaka 2009007WL000146 VL.Nghaka 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903856 VL NGHAKA PUNJAB NATIONAL BANK(508568)
241 BOROBEKRA CD BLOCK MN-09-007-004-013/37
() 		2009007000NRG23061220220019800 07/12/2022 Thangsiemlien 2009007WL000146 Thangsiemlien 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904170 THANGSIEMLIEN PUNJAB NATIONAL BANK(508568)
242 BOROBEKRA CD BLOCK MN-09-007-004-013/38
() 		2009007000NRG23061220220019801 07/12/2022 Zosumlien 2009007WL000146 Zosumlien 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903848 ZOSUMLIEN PUNJAB NATIONAL BANK(508568)
243 BOROBEKRA CD BLOCK MN-09-007-004-013/39
() 		2009007000NRG23061220220019802 07/12/2022 Roupui Hmar 2009007WL000146 Roupui Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904102 ROUPUI PUNJAB NATIONAL BANK(508568)
244 BOROBEKRA CD BLOCK MN-09-007-004-013/45
() 		2009007000NRG23061220220019806 07/12/2022 Oyelbon 2009007WL000146 Oyelbon 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904081 OYELBAN PUNJAB NATIONAL BANK(508568)
245 BOROBEKRA CD BLOCK MN-09-007-004-013/48
() 		2009007000NRG23061220220019808 07/12/2022 L. Thangmoi 2009007WL000146 L. Thangmoi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904172 THANGMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 BOROBEKRA CD BLOCK MN-09-007-004-013/51
() 		2009007000NRG23061220220019810 07/12/2022 Remsang 2009007WL000146 Remsang 00354 PUNB0032520 251 251 Processed 15/03/2023 9800904109 REMSANG PUNJAB NATIONAL BANK(508568)
247 BOROBEKRA CD BLOCK MN-09-007-004-013/56
() 		2009007000NRG23061220220019813 07/12/2022 Tutlung 2009007WL000146 Tutlung 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904080 TUTLUNG PUNJAB NATIONAL BANK(508568)
248 BOROBEKRA CD BLOCK MN-09-007-004-013/57
() 		2009007000NRG23061220220019814 07/12/2022 Zairem Hmar 2009007WL000146 Zairem Hmar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800904113 ZAIREM HMAR PUNJAB NATIONAL BANK(508568)
249 BOROBEKRA CD BLOCK MN-09-007-004-013/60
() 		2009007000NRG23061220220019817 07/12/2022 Rosiem 2009007WL000146 Rosiem 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904173 ROSIEM PUNJAB NATIONAL BANK(508568)
250 BOROBEKRA CD BLOCK MN-09-007-004-013/61
() 		2009007000NRG23061220220019818 07/12/2022 Ramhuolien 2009007WL000146 Ramhuolien 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904171 RAMHUOLLIEN PUNJAB NATIONAL BANK(508568)
251 BOROBEKRA CD BLOCK MN-09-007-004-013/62
() 		2009007000NRG23061220220019819 07/12/2022 Lalmuonkim 2009007WL000146 Lalmuonkim 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904108 LALMUONKIM PUNJAB NATIONAL BANK(508568)
252 BOROBEKRA CD BLOCK MN-09-007-004-013/65
() 		2009007000NRG23061220220019821 07/12/2022 K.K. Mang 2009007WL000146 K.K. Mang 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904111 KK MANG PUNJAB NATIONAL BANK(508568)
253 BOROBEKRA CD BLOCK MN-09-007-004-013/71
() 		2009007000NRG23061220220019825 07/12/2022 Edenthar 2009007WL000146 Edenthar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904168 EDENTHAR PUNJAB NATIONAL BANK(508568)
254 BOROBEKRA CD BLOCK MN-09-007-004-013/72
() 		2009007000NRG23061220220019826 07/12/2022 Hlima Hmar 2009007WL000146 Hlima Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903980 HLIMA HMAR PUNJAB NATIONAL BANK(508568)
255 BOROBEKRA CD BLOCK MN-09-007-004-013/73
() 		2009007000NRG23061220220019827 07/12/2022 Ramchullo Hmar 2009007WL000146 Ramchullo Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903968 RAMCHULLO HMAR PUNJAB NATIONAL BANK(508568)
256 BOROBEKRA CD BLOCK MN-09-007-004-013/74
() 		2009007000NRG23061220220019828 07/12/2022 Lamek 2009007WL000146 Lamek 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904154 LAMEK PUNJAB NATIONAL BANK(508568)
257 BOROBEKRA CD BLOCK MN-09-007-004-013/80
() 		2009007000NRG23061220220019830 07/12/2022 L Chunghnung 2009007WL000146 L Chunghnung 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903866 L CHUNGHNUNG PUNJAB NATIONAL BANK(508568)
258 BOROBEKRA CD BLOCK MN-09-007-004-013/85
() 		2009007000NRG23061220220019834 07/12/2022 Siemthar 2009007WL000146 Siemthar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800904169 SIEMTHAR PUNJAB NATIONAL BANK(508568)
259 BOROBEKRA CD BLOCK MN-09-007-004-013/88
() 		2009007000NRG23061220220019835 07/12/2022 Lalzomlien 2009007WL000146 Lalzomlien 00354 PUNB0032520 251 251 Processed 15/03/2023 9800904087 LALZAWMLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BOROBEKRA CD BLOCK MN-09-007-004-013/95
() 		2009007000NRG23061220220019838 07/12/2022 Jakob khasiya 2009007WL000146 Jakob khasiya 00354 PUNB0032520 502 502 Processed 15/03/2023 9800903970 JAKOB KHASIYA PUNJAB NATIONAL BANK(508568)
261 BOROBEKRA CD BLOCK MN-09-007-004-013/98
() 		2009007000NRG23061220220019840 07/12/2022 Gabriel Hmar 2009007WL000146 Gabriel Hmar 00354 PUNB0032520 502 502 Processed 15/03/2023 9800903887 GABRIEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BOROBEKRA CD BLOCK MN-09-007-004-014/1
() 		2009007000NRG23061220220019841 07/12/2022 Nur Ahmad 2009007WL000146 Nur Ahmad 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800904120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BOROBEKRA CD BLOCK MN-09-007-004-014/100
() 		2009007000NRG23061220220019842 07/12/2022 Monju Bala 2009007WL000146 Monju Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903899 MONJUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BOROBEKRA CD BLOCK MN-09-007-004-014/103
() 		2009007000NRG23061220220019844 07/12/2022 Jornara Begum 2009007WL000146 Jornara Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903914 JORNARA BEGUM PUNJAB NATIONAL BANK(508568)
265 BOROBEKRA CD BLOCK MN-09-007-004-014/108
() 		2009007000NRG23061220220019847 07/12/2022 Pronoti Devi 2009007WL000146 Pronoti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903924 PRONOTI DEVI PUNJAB NATIONAL BANK(508568)
266 BOROBEKRA CD BLOCK MN-09-007-004-014/109
() 		2009007000NRG23061220220019848 07/12/2022 Dipu Nomosudra 2009007WL000146 Dipu Nomosudra 00354 PUNB0032520 502 502 Processed 15/03/2023 9800903889 DIPU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
267 BOROBEKRA CD BLOCK MN-09-007-004-014/11
() 		2009007000NRG23061220220019849 07/12/2022 Opendra Nomosudra 2009007WL000146 Opendra Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903917 OPENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
268 BOROBEKRA CD BLOCK MN-09-007-004-014/110
() 		2009007000NRG23061220220019850 07/12/2022 Karno Nomosudra 2009007WL000146 Karno Nomosudra 00354 PUNB0032520 502 502 Processed 15/03/2023 9800903905 KARNO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
269 BOROBEKRA CD BLOCK MN-09-007-004-014/113
() 		2009007000NRG23061220220019852 07/12/2022 Babulal Nomosudra 2009007WL000146 Babulal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903897 BABULAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
270 BOROBEKRA CD BLOCK MN-09-007-004-014/115
() 		2009007000NRG23061220220019853 07/12/2022 Priyojit Roy 2009007WL000146 Priyojit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903911 PRIYOJIT ROY PUNJAB NATIONAL BANK(508568)
271 BOROBEKRA CD BLOCK MN-09-007-004-014/116
() 		2009007000NRG23061220220019854 07/12/2022 Kulendra Nomosudra 2009007WL000146 Kulendra Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903881 KULENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
272 BOROBEKRA CD BLOCK MN-09-007-004-014/118
() 		2009007000NRG23061220220019855 07/12/2022 Saydur Rahaman Laskar 2009007WL000146 Saydur Rahaman Laskar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903939 SAYDUR RAHAMAN LASKAR PUNJAB NATIONAL BANK(508568)
273 BOROBEKRA CD BLOCK MN-09-007-004-014/119
() 		2009007000NRG23061220220019856 07/12/2022 Md Abash Uddin 2009007WL000146 Md Abash Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903923 MD ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
274 BOROBEKRA CD BLOCK MN-09-007-004-014/12
() 		2009007000NRG23061220220019857 07/12/2022 Surendra Namasudra 2009007WL000146 Surendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904034 SURENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
275 BOROBEKRA CD BLOCK MN-09-007-004-014/122
() 		2009007000NRG23061220220019859 07/12/2022 Md.Abbas Uddin 2009007WL000146 Md.Abbas Uddin 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903938 MD ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
276 BOROBEKRA CD BLOCK MN-09-007-004-014/123
() 		2009007000NRG23061220220019860 07/12/2022 Md Ain Uddin 2009007WL000146 Md Ain Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903940 MD AIN UDDIN PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-004-014/124
() 		2009007000NRG23061220220019861 07/12/2022 MD SAHAB UDDIN 2009007WL000146 MD SAHAB UDDIN 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903910 MD SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
278 BOROBEKRA CD BLOCK MN-09-007-004-014/125
() 		2009007000NRG23061220220019862 07/12/2022 Siuli Devi 2009007WL000146 Siuli Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903925 SIULI DEVI PUNJAB NATIONAL BANK(508568)
279 BOROBEKRA CD BLOCK MN-09-007-004-014/126
() 		2009007000NRG23061220220019863 07/12/2022 Babla Nomosudra 2009007WL000146 Babla Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903932 BABLA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
280 BOROBEKRA CD BLOCK MN-09-007-004-014/128
() 		2009007000NRG23061220220019865 07/12/2022 Md Nur Jamal 2009007WL000146 Md Nur Jamal 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903960 MD NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 BOROBEKRA CD BLOCK MN-09-007-004-014/129
() 		2009007000NRG23061220220019866 07/12/2022 Md Sakat Ali 2009007WL000146 Md Sakat Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903957 Md Sakat Ali PUNJAB NATIONAL BANK(508568)
282 BOROBEKRA CD BLOCK MN-09-007-004-014/17
() 		2009007000NRG23061220220019879 07/12/2022 Hirabala 2009007WL000146 Hirabala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903883 HIRABALA PUNJAB NATIONAL BANK(508568)
283 BOROBEKRA CD BLOCK MN-09-007-004-014/21
() 		2009007000NRG23061220220019882 07/12/2022 Lokesh Nomosudra 2009007WL000146 Lokesh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BOROBEKRA CD BLOCK MN-09-007-004-014/22
() 		2009007000NRG23061220220019883 07/12/2022 Anar Ali 2009007WL000146 Anar Ali 00354 PUNB0032520 251 251 Processed 15/03/2023 9800904118 ANAR ALI PUNJAB NATIONAL BANK(508568)
285 BOROBEKRA CD BLOCK MN-09-007-004-014/23
() 		2009007000NRG23061220220019884 07/12/2022 Idarjan 2009007WL000146 Idarjan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904151 IDARJAN PUNJAB NATIONAL BANK(508568)
286 BOROBEKRA CD BLOCK MN-09-007-004-014/24
() 		2009007000NRG23061220220019885 07/12/2022 Shwapan Kumar 2009007WL000146 Shwapan Kumar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904055 SHWAPAN KUMAR PUNJAB NATIONAL BANK(508568)
287 BOROBEKRA CD BLOCK MN-09-007-004-014/25
() 		2009007000NRG23061220220019886 07/12/2022 Layakat Ali 2009007WL000146 Layakat Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904152 LAYAKAT ALI PUNJAB NATIONAL BANK(508568)
288 BOROBEKRA CD BLOCK MN-09-007-004-014/26
() 		2009007000NRG23061220220019887 07/12/2022 Sita Nomosudra 2009007WL000146 Sita Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903882 SITA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BOROBEKRA CD BLOCK MN-09-007-004-014/28
() 		2009007000NRG23061220220019888 07/12/2022 Horendra NS 2009007WL000146 Horendra NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903920 HORENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-004-014/29
() 		2009007000NRG23061220220019889 07/12/2022 Subesh Namasudra 2009007WL000146 Subesh Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903864 SUBESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
291 BOROBEKRA CD BLOCK MN-09-007-004-014/3
() 		2009007000NRG23061220220019890 07/12/2022 Anora Begum 2009007WL000146 Anora Begum 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800904139 ANORJAN BIBI PUNJAB NATIONAL BANK(508568)
292 BOROBEKRA CD BLOCK MN-09-007-004-014/30
() 		2009007000NRG23061220220019891 07/12/2022 Kunjarani Devi 2009007WL000146 Kunjarani Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903993 KUNJORANI DEVI W/O LT.NILUN PUNJAB NATIONAL BANK(508568)
293 BOROBEKRA CD BLOCK MN-09-007-004-014/32
() 		2009007000NRG23061220220019893 07/12/2022 Ranjit NS 2009007WL000146 Ranjit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903893 RANJIT PUNJAB NATIONAL BANK(508568)
294 BOROBEKRA CD BLOCK MN-09-007-004-014/33
() 		2009007000NRG23061220220019894 07/12/2022 Bhubhesh N.S 2009007WL000146 Bhubhesh N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904153 BHUBHES NAMASUDRA PUNJAB NATIONAL BANK(508568)
295 BOROBEKRA CD BLOCK MN-09-007-004-014/35
() 		2009007000NRG23061220220019896 07/12/2022 Bonomala 2009007WL000146 Bonomala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904002 BONOMALA PUNJAB NATIONAL BANK(508568)
296 BOROBEKRA CD BLOCK MN-09-007-004-014/4
() 		2009007000NRG23061220220019899 07/12/2022 Nonigopal Namasudra 2009007WL000146 Nonigopal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904031 NONIGOPAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
297 BOROBEKRA CD BLOCK MN-09-007-004-014/41
() 		2009007000NRG23061220220019900 07/12/2022 Ajit Nomosudra 2009007WL000146 Ajit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903984 AJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
298 BOROBEKRA CD BLOCK MN-09-007-004-014/47
() 		2009007000NRG23061220220019904 07/12/2022 Bipul Namasudra 2009007WL000146 Bipul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904119 BIPUL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BOROBEKRA CD BLOCK MN-09-007-004-014/51
() 		2009007000NRG23061220220019907 07/12/2022 Sabitri Devi 2009007WL000146 Sabitri Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903918 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-004-014/52
() 		2009007000NRG23061220220019908 07/12/2022 Dilip 2009007WL000146 Dilip 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904035 DILIP NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BOROBEKRA CD BLOCK MN-09-007-004-014/53
() 		2009007000NRG23061220220019909 07/12/2022 Bijoy Nomoudra 2009007WL000146 Bijoy Nomoudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903952 BIJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
302 BOROBEKRA CD BLOCK MN-09-007-004-014/57
() 		2009007000NRG23061220220019911 07/12/2022 Archana Devi 2009007WL000146 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903983 ARCHANA PUNJAB NATIONAL BANK(508568)
303 BOROBEKRA CD BLOCK MN-09-007-004-014/6
() 		2009007000NRG23061220220019913 07/12/2022 Dhirendra Namasudra 2009007WL000146 Dhirendra Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800904136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BOROBEKRA CD BLOCK MN-09-007-004-014/62
() 		2009007000NRG23061220220019915 07/12/2022 Zamir Ahamad 2009007WL000146 Zamir Ahamad 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904117 ZAMIR AHAMAD PUNJAB NATIONAL BANK(508568)
305 BOROBEKRA CD BLOCK MN-09-007-004-014/63
() 		2009007000NRG23061220220019916 07/12/2022 Ajmot Ali 2009007WL000146 Ajmot Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903860 AJMOT ALI PUNJAB NATIONAL BANK(508568)
306 BOROBEKRA CD BLOCK MN-09-007-004-014/64
() 		2009007000NRG23061220220019917 07/12/2022 Md.Sahid Ahamed 2009007WL000146 Md.Sahid Ahamed 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903915 Md Sahid Ahmed PUNJAB NATIONAL BANK(508568)
307 BOROBEKRA CD BLOCK MN-09-007-004-014/65
() 		2009007000NRG23061220220019918 07/12/2022 Roji Bibi 2009007WL000146 Roji Bibi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903967 ROJI BIBI PUNJAB NATIONAL BANK(508568)
308 BOROBEKRA CD BLOCK MN-09-007-004-014/67
() 		2009007000NRG23061220220019920 07/12/2022 Md. Abdul Roshid 2009007WL000146 Md. Abdul Roshid 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903875 MD ABDUL ROSHID PUNJAB NATIONAL BANK(508568)
309 BOROBEKRA CD BLOCK MN-09-007-004-014/69
() 		2009007000NRG23061220220019922 07/12/2022 Saina Begam 2009007WL000146 Saina Begam 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904006 SAINA BEGAM LASKAR PUNJAB NATIONAL BANK(508568)
310 BOROBEKRA CD BLOCK MN-09-007-004-014/71
() 		2009007000NRG23061220220019924 07/12/2022 Fulmona Begum 2009007WL000146 Fulmona Begum 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903981 PHULMONA BEGUM PUNJAB NATIONAL BANK(508568)
311 BOROBEKRA CD BLOCK MN-09-007-004-014/73
() 		2009007000NRG23061220220019926 07/12/2022 Ustar Ali 2009007WL000146 Ustar Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904135 USTAR ALI PUNJAB NATIONAL BANK(508568)
312 BOROBEKRA CD BLOCK MN-09-007-004-014/8
() 		2009007000NRG23061220220019931 07/12/2022 Abdul Karim 2009007WL000146 Abdul Karim 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904125 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
313 BOROBEKRA CD BLOCK MN-09-007-004-014/80
() 		2009007000NRG23061220220019932 07/12/2022 Byasmani Goshwami 2009007WL000146 Byasmani Goshwami 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904056 BYASMANI GOSHWAMI PUNJAB NATIONAL BANK(508568)
314 BOROBEKRA CD BLOCK MN-09-007-004-014/81
() 		2009007000NRG23061220220019933 07/12/2022 Soypul Ali 2009007WL000146 Soypul Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904146 SOYPUL ALI PUNJAB NATIONAL BANK(508568)
315 BOROBEKRA CD BLOCK MN-09-007-004-014/83
() 		2009007000NRG23061220220019935 07/12/2022 Sipra 2009007WL000146 Sipra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903903 SIPRA PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-09-007-004-014/84
() 		2009007000NRG23061220220019936 07/12/2022 Husma Begum 2009007WL000146 Husma Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903870 HUSNA BEGUM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BOROBEKRA CD BLOCK MN-09-007-004-014/85
() 		2009007000NRG23061220220019937 07/12/2022 Altab Hussen 2009007WL000146 Altab Hussen 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903851 ALTAB HUSSEN PUNJAB NATIONAL BANK(508568)
318 BOROBEKRA CD BLOCK MN-09-007-004-014/86
() 		2009007000NRG23061220220019938 07/12/2022 Sabai Miya 2009007WL000146 Sabai Miya 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903869 SABAI MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BOROBEKRA CD BLOCK MN-09-007-004-014/87
() 		2009007000NRG23061220220019939 07/12/2022 Bijoy Nomosudra 2009007WL000146 Bijoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903898 BIJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
320 BOROBEKRA CD BLOCK MN-09-007-004-014/89
() 		2009007000NRG23061220220019941 07/12/2022 Prodip Namasudra 2009007WL000146 Prodip Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800904145 PRODIP NAMASUDRA PUNJAB NATIONAL BANK(508568)
321 BOROBEKRA CD BLOCK MN-09-007-004-014/91
() 		2009007000NRG23061220220019943 07/12/2022 Kirendra Namasudra 2009007WL000146 Kirendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904138 KIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
322 BOROBEKRA CD BLOCK MN-09-007-004-014/94
() 		2009007000NRG23061220220019946 07/12/2022 Sangkhu Nomosudra 2009007WL000146 Sangkhu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903931 SANGKHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
323 BOROBEKRA CD BLOCK MN-09-007-004-014/95
() 		2009007000NRG23061220220019947 07/12/2022 Nepal Namosudra 2009007WL000146 Nepal Namosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903933 NEPAL NAMOSUDRA PUNJAB NATIONAL BANK(508568)
324 BOROBEKRA CD BLOCK MN-09-007-004-014/96
() 		2009007000NRG23061220220019948 07/12/2022 Bichitra Nomosudra 2009007WL000146 Bichitra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903937 BICHITRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
325 BOROBEKRA CD BLOCK MN-09-007-004-014/97
() 		2009007000NRG23061220220019949 07/12/2022 Amita Nomosudra 2009007WL000146 Amita Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903994 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BOROBEKRA CD BLOCK MN-09-007-004-014/98
() 		2009007000NRG23061220220019950 07/12/2022 Tomijun Nessa 2009007WL000146 Tomijun Nessa 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903936 TOMIJUN NESSA PUNJAB NATIONAL BANK(508568)
327 BOROBEKRA CD BLOCK MN-09-007-004-015/12
() 		2009007000NRG23061220220019954 07/12/2022 Mou Samsul Haq 2009007WL000146 Mou Samsul Haq 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904053 MOU SAMSUL HAQ PUNJAB NATIONAL BANK(508568)
328 BOROBEKRA CD BLOCK MN-09-007-004-015/13
() 		2009007000NRG23061220220019955 07/12/2022 T. Vialgou Pau 2009007WL000146 T. Vialgou Pau 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903989 T.VIALGOU PAU PUNJAB NATIONAL BANK(508568)
329 BOROBEKRA CD BLOCK MN-09-007-004-015/2
() 		2009007000NRG23061220220019959 07/12/2022 Md. Alla Uddin 2009007WL000146 Md. Alla Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904051 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
330 BOROBEKRA CD BLOCK MN-09-007-004-015/26
() 		2009007000NRG23061220220019961 07/12/2022 Tabas Khasiya 2009007WL000146 Tabas Khasiya 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800904022 TABAS KHASIYA PUNJAB NATIONAL BANK(508568)
331 BOROBEKRA CD BLOCK MN-09-007-004-015/27
() 		2009007000NRG23061220220019962 07/12/2022 Champa Devi 2009007WL000146 Champa Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903901 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
332 BOROBEKRA CD BLOCK MN-09-007-004-015/30
() 		2009007000NRG23061220220019963 07/12/2022 Rabizul Ali 2009007WL000146 Rabizul Ali 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903876 RABIZUL ALI PUNJAB NATIONAL BANK(508568)
333 BOROBEKRA CD BLOCK MN-09-007-004-015/32
() 		2009007000NRG23061220220019964 07/12/2022 Nunmawi 2009007WL000146 Nunmawi 00354 PUNB0032520 251 251 Processed 15/03/2023 9800904142 H MUANKIM PUNJAB NATIONAL BANK(508568)
334 BOROBEKRA CD BLOCK MN-09-007-004-015/39
() 		2009007000NRG23061220220019967 07/12/2022 Atorjan Bagum 2009007WL000146 Atorjan Bagum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903972 ATORJAN BAGUM PUNJAB NATIONAL BANK(508568)
335 BOROBEKRA CD BLOCK MN-09-007-004-015/41
() 		2009007000NRG23061220220019969 07/12/2022 L.TUNKHANLAL 2009007WL000146 L.TUNKHANLAL 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903902 L TUNKHANLAL PUNJAB NATIONAL BANK(508568)
336 BOROBEKRA CD BLOCK MN-09-007-004-015/5
() 		2009007000NRG23061220220019971 07/12/2022 T.Thongkhangin 2009007WL000146 T.Thongkhangin 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903959 T THONGKHANGIN PUNJAB NATIONAL BANK(508568)
337 BOROBEKRA CD BLOCK MN-09-007-004-015/7
() 		2009007000NRG23061220220019972 07/12/2022 Nassir Uddin 2009007WL000146 Nassir Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800904178 NASSIR UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 471127 471127
Total 471127 471127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBEKRA CD BLOCK MN2009010_071222APB_FTO_19173 Punjab National Bank PUNB0032520 Jiribam 471127

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