Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:06:02 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_170323APB_FTO_26746
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-09-007-005-001/1
() 		2009007000NRG23170320230057304 17/03/2023 Neithang Hrangcha 2009007WL000377 Neithang Hrangcha 00354 PUNB0032520 753 753 Processed 17/03/2023 9904256015 NEITHANG HRANGCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOROBEKRA CD BLOCK MN-09-007-005-001/10
() 		2009007000NRG23170320230057305 17/03/2023 Ratan Karmakar 2009007WL000377 Ratan Karmakar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255779 ROTON KORMOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOROBEKRA CD BLOCK MN-09-007-005-001/10-A
() 		2009007000NRG23170320230057306 17/03/2023 Swapna Kormakar 2009007WL000377 Swapna Kormakar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255634 SWAPNA KORMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOROBEKRA CD BLOCK MN-09-007-005-001/100
() 		2009007000NRG23170320230057307 17/03/2023 Lalbiekman 2009007WL000377 Lalbiekman 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255768 LALBIEKMAIN HMAR PUNJAB NATIONAL BANK(508568)
5 BOROBEKRA CD BLOCK MN-09-007-005-001/101
() 		2009007000NRG23170320230057308 17/03/2023 Khawropui 2009007WL000377 Khawropui 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904256046 KHOROPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOROBEKRA CD BLOCK MN-09-007-005-001/102
() 		2009007000NRG23170320230057309 17/03/2023 Lalkhawm Hmar 2009007WL000377 Lalkhawm Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255772 LALKHAWMLIEN HMAR PUNJAB NATIONAL BANK(508568)
7 BOROBEKRA CD BLOCK MN-09-007-005-001/106
() 		2009007000NRG23170320230057310 17/03/2023 Samuel Hamr 2009007WL000377 Samuel Hamr 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255812 SAMUEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOROBEKRA CD BLOCK MN-09-007-005-001/107
() 		2009007000NRG23170320230057311 17/03/2023 Lalsansuok Hmar 2009007WL000377 Lalsansuok Hmar 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255405 LALSANSUOK HMAR PUNJAB NATIONAL BANK(508568)
9 BOROBEKRA CD BLOCK MN-09-007-005-001/109
() 		2009007000NRG23170320230057312 17/03/2023 Jakop Hmar 2009007WL000377 Jakop Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904256043 JAKOP HMAR PUNJAB NATIONAL BANK(508568)
10 BOROBEKRA CD BLOCK MN-09-007-005-001/112-A
() 		2009007000NRG23170320230057314 17/03/2023 Lalsiemkim Hmar 2009007WL000377 Lalsiemkim Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255476 LALSIEMKIM HMAR PUNJAB NATIONAL BANK(508568)
11 BOROBEKRA CD BLOCK MN-09-007-005-001/115
() 		2009007000NRG23170320230057315 17/03/2023 Ramthazuol Hmar 2009007WL000377 Ramthazuol Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255474 RAMTHAZUOL HMAR PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-005-001/118
() 		2009007000NRG23170320230057317 17/03/2023 Hriemlalkung 2009007WL000377 Hriemlalkung 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255959 HRIEMLALKUNG PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-005-001/132
() 		2009007000NRG23170320230057319 17/03/2023 T.Remlein Hmar 2009007WL000377 T.Remlein Hmar 00354 PUNB0032520 251 251 Rejected 17/03/2023 9904255504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BOROBEKRA CD BLOCK MN-09-007-005-001/133
() 		2009007000NRG23170320230057320 17/03/2023 Lalbullien Hmar 2009007WL000377 Lalbullien Hmar 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255370 LALBULLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOROBEKRA CD BLOCK MN-09-007-005-001/14
() 		2009007000NRG23170320230057323 17/03/2023 Hminglien 2009007WL000377 Hminglien 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255814 LALHMINGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOROBEKRA CD BLOCK MN-09-007-005-001/143
() 		2009007000NRG23170320230057326 17/03/2023 Remsang Hmar 2009007WL000377 Remsang Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255778 LALREMSANG HMAR PUNJAB NATIONAL BANK(508568)
17 BOROBEKRA CD BLOCK MN-09-007-005-001/147
() 		2009007000NRG23170320230057328 17/03/2023 Hmingzo Hmar 2009007WL000377 Hmingzo Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255640 HMINGZO HMAR PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-005-001/150
() 		2009007000NRG23170320230057332 17/03/2023 Asfor Ali 2009007WL000377 Asfor Ali 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904256026 ASFOR ALI PUNJAB NATIONAL BANK(508568)
19 BOROBEKRA CD BLOCK MN-09-007-005-001/153
() 		2009007000NRG23170320230057333 17/03/2023 Abdul Hussain 2009007WL000377 Abdul Hussain 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904256035 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
20 BOROBEKRA CD BLOCK MN-09-007-005-001/155
() 		2009007000NRG23170320230057334 17/03/2023 Md. Mohib uddin 2009007WL000377 Md. Mohib uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255503 MOHIB UDDIN PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-005-001/158
() 		2009007000NRG23170320230057335 17/03/2023 Azizul Rahman 2009007WL000377 Azizul Rahman 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255867 AJIZUL RAHMAN PUNJAB NATIONAL BANK(508568)
22 BOROBEKRA CD BLOCK MN-09-007-005-001/159
() 		2009007000NRG23170320230057336 17/03/2023 Md. Nurul Islam 2009007WL000377 Md. Nurul Islam 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255509 MD NURUL ISLAM PUNJAB NATIONAL BANK(508568)
23 BOROBEKRA CD BLOCK MN-09-007-005-001/159-A
() 		2009007000NRG23170320230057337 17/03/2023 Nazimuddin 2009007WL000377 Nazimuddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255394 NAZIMUDDIN PUNJAB NATIONAL BANK(508568)
24 BOROBEKRA CD BLOCK MN-09-007-005-001/160
() 		2009007000NRG23170320230058124 17/03/2023 Tahera Begum 2009007WL000379 Tahera Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255373 SAIDA BIBI PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-005-001/160
() 		2009007000NRG23170320230057715 17/03/2023 Tahera Begum 2009007WL000378 Tahera Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255346 SAIDA BIBI PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-005-001/162
() 		2009007000NRG23170320230057339 17/03/2023 Zilkhadar Ali 2009007WL000377 Zilkhadar Ali 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255376 ZILKHADAR ALI PUNJAB NATIONAL BANK(508568)
27 BOROBEKRA CD BLOCK MN-09-007-005-001/164
() 		2009007000NRG23170320230057341 17/03/2023 Tobarak Ali 2009007WL000377 Tobarak Ali 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904256033 TOBARAK ALI PUNJAB NATIONAL BANK(508568)
28 BOROBEKRA CD BLOCK MN-09-007-005-001/166
() 		2009007000NRG23170320230057342 17/03/2023 Jitendra Das 2009007WL000377 Jitendra Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255734 JITENDRA DAS PUNJAB NATIONAL BANK(508568)
29 BOROBEKRA CD BLOCK MN-09-007-005-001/167
() 		2009007000NRG23170320230057343 17/03/2023 Neduram Das 2009007WL000377 Neduram Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255427 NIDU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOROBEKRA CD BLOCK MN-09-007-005-001/168
() 		2009007000NRG23170320230057344 17/03/2023 Meera Das 2009007WL000377 Meera Das 00354 PUNB0032520 1506 1506 Rejected 17/03/2023 9904255330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BOROBEKRA CD BLOCK MN-09-007-005-001/169
() 		2009007000NRG23170320230057345 17/03/2023 Malika 2009007WL000377 Malika 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904255991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BOROBEKRA CD BLOCK MN-09-007-005-001/175
() 		2009007000NRG23170320230057348 17/03/2023 Subi Das 2009007WL000377 Subi Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255308 SUBI DAS PUNJAB NATIONAL BANK(508568)
33 BOROBEKRA CD BLOCK MN-09-007-005-001/176
() 		2009007000NRG23170320230057349 17/03/2023 Ian Uddin 2009007WL000377 Ian Uddin 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255777 IANUDDIN PUNJAB NATIONAL BANK(508568)
34 BOROBEKRA CD BLOCK MN-09-007-005-001/178
() 		2009007000NRG23170320230057350 17/03/2023 Sudip Das 2009007WL000377 Sudip Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255909 SUDIP DAS PUNJAB NATIONAL BANK(508568)
35 BOROBEKRA CD BLOCK MN-09-007-005-001/180
() 		2009007000NRG23170320230057352 17/03/2023 Jalal Uddin 2009007WL000377 Jalal Uddin 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255971 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-005-001/181
() 		2009007000NRG23170320230057353 17/03/2023 Niru Das 2009007WL000377 Niru Das 00354 PUNB0032520 1004 1004 Rejected 17/03/2023 9904255646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BOROBEKRA CD BLOCK MN-09-007-005-001/185
() 		2009007000NRG23170320230057354 17/03/2023 Ranu Das 2009007WL000377 Ranu Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255843 RANU DAS PUNJAB NATIONAL BANK(508568)
38 BOROBEKRA CD BLOCK MN-09-007-005-001/189
() 		2009007000NRG23170320230057355 17/03/2023 Riya Das 2009007WL000377 Riya Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255395 RIYA DAS THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
39 BOROBEKRA CD BLOCK MN-09-007-005-001/193
() 		2009007000NRG23170320230057358 17/03/2023 Sharban Bibi 2009007WL000377 Sharban Bibi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904256019 SARBAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOROBEKRA CD BLOCK MN-09-007-005-001/194
() 		2009007000NRG23170320230057359 17/03/2023 Rubendu Das 2009007WL000377 Rubendu Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255941 RUBUNDU DAS PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-005-001/198
() 		2009007000NRG23170320230057360 17/03/2023 Nehor Das 2009007WL000377 Nehor Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255834 NEHOR DAS PUNJAB NATIONAL BANK(508568)
42 BOROBEKRA CD BLOCK MN-09-007-005-001/199
() 		2009007000NRG23170320230058125 17/03/2023 Mabia Begom 2009007WL000379 Mabia Begom 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255724 MABIA BEGOM PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-005-001/199
() 		2009007000NRG23170320230057361 17/03/2023 Moimun Nesa 2009007WL000377 Moimun Nesa 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904256034 ABDUL KALAM INDUSIND BANK(607189)
44 BOROBEKRA CD BLOCK MN-09-007-005-001/204
() 		2009007000NRG23170320230057364 17/03/2023 Madhuri Rai 2009007WL000377 Madhuri Rai 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255658 MADHURI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOROBEKRA CD BLOCK MN-09-007-005-001/208
() 		2009007000NRG23170320230058126 17/03/2023 Amir Hussain 2009007WL000379 Amir Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255810 MD AMIR UDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
46 BOROBEKRA CD BLOCK MN-09-007-005-001/210
() 		2009007000NRG23170320230057366 17/03/2023 Hena Rani Das 2009007WL000377 Hena Rani Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255544 HENA RANI DAS PUNJAB NATIONAL BANK(508568)
47 BOROBEKRA CD BLOCK MN-09-007-005-001/211
() 		2009007000NRG23170320230057367 17/03/2023 Manika Das 2009007WL000377 Manika Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255540 MANIKA DAS PUNJAB NATIONAL BANK(508568)
48 BOROBEKRA CD BLOCK MN-09-007-005-001/212
() 		2009007000NRG23170320230057368 17/03/2023 Monwara Begum 2009007WL000377 Monwara Begum 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255601 MONWARA BEGUM PUNJAB NATIONAL BANK(508568)
49 BOROBEKRA CD BLOCK MN-09-007-005-001/213
() 		2009007000NRG23170320230057369 17/03/2023 Bidesh Bhumi 2009007WL000377 Bidesh Bhumi 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255836 BIDESH BHUMIJ PUNJAB NATIONAL BANK(508568)
50 BOROBEKRA CD BLOCK MN-09-007-005-001/215
() 		2009007000NRG23170320230057370 17/03/2023 Hazira Begum 2009007WL000377 Hazira Begum 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904256027 HAJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOROBEKRA CD BLOCK MN-09-007-005-001/217
() 		2009007000NRG23170320230057372 17/03/2023 Angurun Nesha 2009007WL000377 Angurun Nesha 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255992 ANGURUN NESHA PUNJAB NATIONAL BANK(508568)
52 BOROBEKRA CD BLOCK MN-09-007-005-001/22
() 		2009007000NRG23170320230057374 17/03/2023 Darrolut Hmar 2009007WL000377 Darrolut Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255508 DARROLUT HMAR PUNJAB NATIONAL BANK(508568)
53 BOROBEKRA CD BLOCK MN-09-007-005-001/221-A
() 		2009007000NRG23170320230057375 17/03/2023 Namita Roy 2009007WL000377 Namita Roy 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255659 NAMITA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOROBEKRA CD BLOCK MN-09-007-005-001/222
() 		2009007000NRG23170320230057376 17/03/2023 Jusna Rani 2009007WL000377 Jusna Rani 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255898 JUSNA RANI PUNJAB NATIONAL BANK(508568)
55 BOROBEKRA CD BLOCK MN-09-007-005-001/223
() 		2009007000NRG23170320230058128 17/03/2023 Sojibun Nesa 2009007WL000379 Sojibun Nesa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255461 SAJIBUN NESSA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
56 BOROBEKRA CD BLOCK MN-09-007-005-001/223
() 		2009007000NRG23170320230057716 17/03/2023 Sojibun Nesa 2009007WL000378 Sojibun Nesa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255462 SAJIBUN NESSA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
57 BOROBEKRA CD BLOCK MN-09-007-005-001/224
() 		2009007000NRG23170320230057377 17/03/2023 Fatema Begum 2009007WL000377 Fatema Begum 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255787 Fatema Begum PUNJAB NATIONAL BANK(508568)
58 BOROBEKRA CD BLOCK MN-09-007-005-001/224
() 		2009007000NRG23170320230058129 17/03/2023 Josim Uddin 2009007WL000379 Josim Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255578 JOSIM UDDIN PUNJAB NATIONAL BANK(508568)
59 BOROBEKRA CD BLOCK MN-09-007-005-001/227
() 		2009007000NRG23170320230057378 17/03/2023 Moina Roy 2009007WL000377 Moina Roy 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255287 MOINA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOROBEKRA CD BLOCK MN-09-007-005-001/228
() 		2009007000NRG23170320230057379 17/03/2023 Raju Das 2009007WL000377 Raju Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255698 RAJU DAS PUNJAB NATIONAL BANK(508568)
61 BOROBEKRA CD BLOCK MN-09-007-005-001/236
() 		2009007000NRG23170320230057381 17/03/2023 Probat 2009007WL000377 Probat 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255316 PROBAT PUNJAB NATIONAL BANK(508568)
62 BOROBEKRA CD BLOCK MN-09-007-005-001/237
() 		2009007000NRG23170320230057382 17/03/2023 Topan Das 2009007WL000377 Topan Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255984 TOPON DAS PUNJAB NATIONAL BANK(508568)
63 BOROBEKRA CD BLOCK MN-09-007-005-001/24
() 		2009007000NRG23170320230057383 17/03/2023 Ramnghak 2009007WL000377 Ramnghak 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255517 LALRAMNGHAK HMAR PUNJAB NATIONAL BANK(508568)
64 BOROBEKRA CD BLOCK MN-09-007-005-001/242
() 		2009007000NRG23170320230057385 17/03/2023 Lukoi Das 2009007WL000377 Lukoi Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255315 LUKAI DAS PUNJAB NATIONAL BANK(508568)
65 BOROBEKRA CD BLOCK MN-09-007-005-001/242
() 		2009007000NRG23170320230058130 17/03/2023 Shorma Das 2009007WL000379 Shorma Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255482 SHAROMA DAS PUNJAB NATIONAL BANK(508568)
66 BOROBEKRA CD BLOCK MN-09-007-005-001/242-A
() 		2009007000NRG23170320230057386 17/03/2023 Ajit Das 2009007WL000377 Ajit Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255576 AJIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOROBEKRA CD BLOCK MN-09-007-005-001/243
() 		2009007000NRG23170320230057387 17/03/2023 Ringku Das 2009007WL000377 Ringku Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255723 RINGKU DAS AXIS BANK(607153)
68 BOROBEKRA CD BLOCK MN-09-007-005-001/245
() 		2009007000NRG23170320230057388 17/03/2023 Arati Das 2009007WL000377 Arati Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904256016 ARATI DAS PUNJAB NATIONAL BANK(508568)
69 BOROBEKRA CD BLOCK MN-09-007-005-001/247
() 		2009007000NRG23170320230058131 17/03/2023 Mithun Bhumi 2009007WL000379 Mithun Bhumi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255845 MITHUN BHUMI PUNJAB NATIONAL BANK(508568)
70 BOROBEKRA CD BLOCK MN-09-007-005-001/247
() 		2009007000NRG23170320230057718 17/03/2023 Mithun Bhumi 2009007WL000378 Mithun Bhumi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255846 MITHUN BHUMI PUNJAB NATIONAL BANK(508568)
71 BOROBEKRA CD BLOCK MN-09-007-005-001/25
() 		2009007000NRG23170320230057389 17/03/2023 Lalchung Hmar 2009007WL000377 Lalchung Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255317 LALCHUNG PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-005-001/253
() 		2009007000NRG23170320230057390 17/03/2023 Pritilata Das 2009007WL000377 Pritilata Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255486 PRITILATA DAS PUNJAB NATIONAL BANK(508568)
73 BOROBEKRA CD BLOCK MN-09-007-005-001/254
() 		2009007000NRG23170320230057391 17/03/2023 Monilal Rai 2009007WL000377 Monilal Rai 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255851 MONILAL RAI PUNJAB NATIONAL BANK(508568)
74 BOROBEKRA CD BLOCK MN-09-007-005-001/257
() 		2009007000NRG23170320230058133 17/03/2023 Md Tajmol Hussain 2009007WL000379 Md Tajmol Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255557 MD TAJMOL HUSSAIN PUNJAB NATIONAL BANK(508568)
75 BOROBEKRA CD BLOCK MN-09-007-005-001/257
() 		2009007000NRG23170320230057722 17/03/2023 Md Tajmol Hussain 2009007WL000378 Md Tajmol Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255558 MD TAJMOL HUSSAIN PUNJAB NATIONAL BANK(508568)
76 BOROBEKRA CD BLOCK MN-09-007-005-001/258
() 		2009007000NRG23170320230057392 17/03/2023 Marvin Hmar 2009007WL000377 Marvin Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255403 MARVIN HMAR PUNJAB NATIONAL BANK(508568)
77 BOROBEKRA CD BLOCK MN-09-007-005-001/26
() 		2009007000NRG23170320230057393 17/03/2023 Rosanglien Hmar 2009007WL000377 Rosanglien Hmar 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255406 ROSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOROBEKRA CD BLOCK MN-09-007-005-001/260
() 		2009007000NRG23170320230057394 17/03/2023 Rambuotsai 2009007WL000377 Rambuotsai 00354 PUNB0032520 1004 1004 Rejected 17/03/2023 9904255514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BOROBEKRA CD BLOCK MN-09-007-005-001/261
() 		2009007000NRG23170320230057395 17/03/2023 LalHmunsang Hmar 2009007WL000377 LalHmunsang Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255809 LALHMUNSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOROBEKRA CD BLOCK MN-09-007-005-001/263
() 		2009007000NRG23170320230057396 17/03/2023 Lalthansiem 2009007WL000377 Lalthansiem 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255307 LALTHANSIEM HMAR PUNJAB NATIONAL BANK(508568)
81 BOROBEKRA CD BLOCK MN-09-007-005-001/269
() 		2009007000NRG23170320230057397 17/03/2023 James Albert Hmar 2009007WL000377 James Albert Hmar 00354 PUNB0032520 1004 1004 Rejected 17/03/2023 9904255402 A/C Blocked or Frozen
82 BOROBEKRA CD BLOCK MN-09-007-005-001/276
() 		2009007000NRG23170320230057398 17/03/2023 Md Bahar uddin 2009007WL000377 Md Bahar uddin 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904256036 MD BAHARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOROBEKRA CD BLOCK MN-09-007-005-001/277
() 		2009007000NRG23170320230058134 17/03/2023 Ali Akmat 2009007WL000379 Ali Akmat 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255367 ALI AHAMED CANARA BANK(508532)
84 BOROBEKRA CD BLOCK MN-09-007-005-001/277
() 		2009007000NRG23170320230057723 17/03/2023 Ali Akmat 2009007WL000378 Ali Akmat 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255366 ALI AHAMED CANARA BANK(508532)
85 BOROBEKRA CD BLOCK MN-09-007-005-001/277
() 		2009007000NRG23170320230057399 17/03/2023 Sultana Bibi 2009007WL000377 Sultana Bibi 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255385 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
86 BOROBEKRA CD BLOCK MN-09-007-005-001/282
() 		2009007000NRG23170320230057401 17/03/2023 Lalremruot Hmar 2009007WL000377 Lalremruot Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255443 LALREMRUOT HMAR PUNJAB NATIONAL BANK(508568)
87 BOROBEKRA CD BLOCK MN-09-007-005-001/285
() 		2009007000NRG23170320230057403 17/03/2023 Sathirani Das 2009007WL000377 Sathirani Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255374 SATHI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOROBEKRA CD BLOCK MN-09-007-005-001/286-A
() 		2009007000NRG23170320230057404 17/03/2023 Rajdip Das 2009007WL000377 Rajdip Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255632 RAJDIP DAS PUNJAB NATIONAL BANK(508568)
89 BOROBEKRA CD BLOCK MN-09-007-005-001/290
() 		2009007000NRG23170320230057405 17/03/2023 Sita Das 2009007WL000377 Sita Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255647 SITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOROBEKRA CD BLOCK MN-09-007-005-001/291-A
() 		2009007000NRG23170320230057725 17/03/2023 Ismail Ali 2009007WL000378 Ismail Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255590 ISMAIL ALI FINO PAYMENTS BANK LTD(608001)
91 BOROBEKRA CD BLOCK MN-09-007-005-001/293
() 		2009007000NRG23170320230057726 17/03/2023 Rejaul Hoque 2009007WL000378 Rejaul Hoque 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255641 REJAUL HOQUE PUNJAB NATIONAL BANK(508568)
92 BOROBEKRA CD BLOCK MN-09-007-005-001/293
() 		2009007000NRG23170320230058136 17/03/2023 Rejaul Hoque 2009007WL000379 Rejaul Hoque 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255642 REJAUL HOQUE PUNJAB NATIONAL BANK(508568)
93 BOROBEKRA CD BLOCK MN-09-007-005-001/294
() 		2009007000NRG23170320230057406 17/03/2023 Shree Begum 2009007WL000377 Shree Begum 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255490 SHREE BEGUM PUNJAB NATIONAL BANK(508568)
94 BOROBEKRA CD BLOCK MN-09-007-005-001/297
() 		2009007000NRG23170320230057408 17/03/2023 Alkashmia 2009007WL000377 Alkashmia 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904256032 ALKASHMIA PUNJAB NATIONAL BANK(508568)
95 BOROBEKRA CD BLOCK MN-09-007-005-001/297-A
() 		2009007000NRG23170320230057728 17/03/2023 Chiratun Nessa 2009007WL000378 Chiratun Nessa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255438 CHIRATUN NESSA PUNJAB NATIONAL BANK(508568)
96 BOROBEKRA CD BLOCK MN-09-007-005-001/298
() 		2009007000NRG23170320230057409 17/03/2023 Lalslemtling Hmar 2009007WL000377 Lalslemtling Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255480 LALSIEMTLING HMAR PUNJAB NATIONAL BANK(508568)
97 BOROBEKRA CD BLOCK MN-09-007-005-001/3
() 		2009007000NRG23170320230057410 17/03/2023 Chanchinmawi Hmar 2009007WL000377 Chanchinmawi Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255997 CHANCHINMAWIA PUNJAB NATIONAL BANK(508568)
98 BOROBEKRA CD BLOCK MN-09-007-005-001/301
() 		2009007000NRG23170320230057411 17/03/2023 Amina Begam 2009007WL000377 Amina Begam 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904256028 AMINA BEGAM PUNJAB NATIONAL BANK(508568)
99 BOROBEKRA CD BLOCK MN-09-007-005-001/303
() 		2009007000NRG23170320230057413 17/03/2023 Md Riaz Ali 2009007WL000377 Md Riaz Ali 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255635 MD RIAZ ALI PUNJAB NATIONAL BANK(508568)
100 BOROBEKRA CD BLOCK MN-09-007-005-001/305
() 		2009007000NRG23170320230057415 17/03/2023 Md Azir Uddin 2009007WL000377 Md Azir Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255355 MD. AZIR UDDIN PUNJAB NATIONAL BANK(508568)
101 BOROBEKRA CD BLOCK MN-09-007-005-001/306
() 		2009007000NRG23170320230057416 17/03/2023 Fatarun Nesa 2009007WL000377 Fatarun Nesa 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255344 FATARUN NESA PUNJAB NATIONAL BANK(508568)
102 BOROBEKRA CD BLOCK MN-09-007-005-001/307
() 		2009007000NRG23170320230057417 17/03/2023 Manika Das 2009007WL000377 Manika Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255325 MANIKA DAS PUNJAB NATIONAL BANK(508568)
103 BOROBEKRA CD BLOCK MN-09-007-005-001/308
() 		2009007000NRG23170320230057418 17/03/2023 Nimar Ali 2009007WL000377 Nimar Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255357 NIMAR ALI PUNJAB NATIONAL BANK(508568)
104 BOROBEKRA CD BLOCK MN-09-007-005-001/31
() 		2009007000NRG23170320230057420 17/03/2023 Lalpingrual Hmar 2009007WL000377 Lalpingrual Hmar 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255962 LALPIENGRUOL PUNJAB NATIONAL BANK(508568)
105 BOROBEKRA CD BLOCK MN-09-007-005-001/313
() 		2009007000NRG23170320230057424 17/03/2023 HK Sunga Hmar 2009007WL000377 HK Sunga Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255404 HK SUNGA HMAR PUNJAB NATIONAL BANK(508568)
106 BOROBEKRA CD BLOCK MN-09-007-005-001/316
() 		2009007000NRG23170320230057425 17/03/2023 Vanlalkung Hmar 2009007WL000377 Vanlalkung Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255475 VANLALKUNG HMAR PUNJAB NATIONAL BANK(508568)
107 BOROBEKRA CD BLOCK MN-09-007-005-001/32-A
() 		2009007000NRG23170320230057427 17/03/2023 Sangpui Hmar 2009007WL000377 Sangpui Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255485 SANGPUI HMAR PUNJAB NATIONAL BANK(508568)
108 BOROBEKRA CD BLOCK MN-09-007-005-001/321
() 		2009007000NRG23170320230057428 17/03/2023 Jutika Das 2009007WL000377 Jutika Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255448 JUTIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOROBEKRA CD BLOCK MN-09-007-005-001/34
() 		2009007000NRG23170320230057430 17/03/2023 Vanlalruoi Hmar 2009007WL000377 Vanlalruoi Hmar 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255515 VANLALRUOI HMAR PUNJAB NATIONAL BANK(508568)
110 BOROBEKRA CD BLOCK MN-09-007-005-001/343
() 		2009007000NRG23170320230057431 17/03/2023 Uttam Das 2009007WL000377 Uttam Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255342 UTTAM DAS PUNJAB NATIONAL BANK(508568)
111 BOROBEKRA CD BLOCK MN-09-007-005-001/344
() 		2009007000NRG23170320230057432 17/03/2023 Jaihara Begum 2009007WL000377 Jaihara Begum 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255716 JAIHARA BEGUM PUNJAB NATIONAL BANK(508568)
112 BOROBEKRA CD BLOCK MN-09-007-005-001/346
() 		2009007000NRG23170320230057434 17/03/2023 Ripon Das 2009007WL000377 Ripon Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255602 RIPON DAS BANK OF BARODA(606985)
113 BOROBEKRA CD BLOCK MN-09-007-005-001/347
() 		2009007000NRG23170320230057435 17/03/2023 Shibu Das 2009007WL000377 Shibu Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255569 SHIBU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOROBEKRA CD BLOCK MN-09-007-005-001/349
() 		2009007000NRG23170320230057437 17/03/2023 Sunaban Bibi 2009007WL000377 Sunaban Bibi 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255495 SUNABAN BIBI PUNJAB NATIONAL BANK(508568)
115 BOROBEKRA CD BLOCK MN-09-007-005-001/35
() 		2009007000NRG23170320230057438 17/03/2023 Lalchawi Hmar 2009007WL000377 Lalchawi Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255643 LALCHAWI HMAR PUNJAB NATIONAL BANK(508568)
116 BOROBEKRA CD BLOCK MN-09-007-005-001/350
() 		2009007000NRG23170320230057439 17/03/2023 Sabir Ahmad 2009007WL000377 Sabir Ahmad 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255667 SABIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOROBEKRA CD BLOCK MN-09-007-005-001/351
() 		2009007000NRG23170320230057440 17/03/2023 Jaynal Ahmed 2009007WL000377 Jaynal Ahmed 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255377 Jaynal Ahmed FINO PAYMENTS BANK LTD(608001)
118 BOROBEKRA CD BLOCK MN-09-007-005-001/352
() 		2009007000NRG23170320230057441 17/03/2023 Nur Khatun 2009007WL000377 Nur Khatun 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255414 NUR KHATUN PUNJAB NATIONAL BANK(508568)
119 BOROBEKRA CD BLOCK MN-09-007-005-001/356
() 		2009007000NRG23170320230057443 17/03/2023 Rina Roy 2009007WL000377 Rina Roy 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255408 RINA ROY PUNJAB NATIONAL BANK(508568)
120 BOROBEKRA CD BLOCK MN-09-007-005-001/357
() 		2009007000NRG23170320230057444 17/03/2023 Mahbub Alom 2009007WL000377 Mahbub Alom 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255671 Mr. AHABUB ALOM INDIAN BANK(607105)
121 BOROBEKRA CD BLOCK MN-09-007-005-001/361
() 		2009007000NRG23170320230057449 17/03/2023 V L Enga Hmar 2009007WL000377 V L Enga Hmar 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255458 V.L.ENGA PUNJAB NATIONAL BANK(508568)
122 BOROBEKRA CD BLOCK MN-09-007-005-001/38
() 		2009007000NRG23170320230057452 17/03/2023 Laltouklawm Hmar 2009007WL000377 Laltouklawm Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255511 LALTUOKLAWM HMAR PUNJAB NATIONAL BANK(508568)
123 BOROBEKRA CD BLOCK MN-09-007-005-001/39
() 		2009007000NRG23170320230057453 17/03/2023 Hlimpui Hmar 2009007WL000377 Hlimpui Hmar 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255579 HLIMPUI HMAR PUNJAB NATIONAL BANK(508568)
124 BOROBEKRA CD BLOCK MN-09-007-005-001/4
() 		2009007000NRG23170320230057454 17/03/2023 Zawlsanglur 2009007WL000377 Zawlsanglur 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255808 ZAW/SAUGLUR PUNJAB NATIONAL BANK(508568)
125 BOROBEKRA CD BLOCK MN-09-007-005-001/47
() 		2009007000NRG23170320230057456 17/03/2023 Anthony Hmar 2009007WL000377 Anthony Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255399 ANTHONY HMAR PUNJAB NATIONAL BANK(508568)
126 BOROBEKRA CD BLOCK MN-09-007-005-001/49
() 		2009007000NRG23170320230057458 17/03/2023 Lunghnem 2009007WL000377 Lunghnem 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255830 LUNGHNEM HMAR PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-005-001/5
() 		2009007000NRG23170320230057459 17/03/2023 H THANGKHAWL 2009007WL000377 H THANGKHAWL 00354 PUNB0032520 502 502 Processed 17/03/2023 9904256050 H. THANGKHAWL PUNJAB NATIONAL BANK(508568)
128 BOROBEKRA CD BLOCK MN-09-007-005-001/54
() 		2009007000NRG23170320230057463 17/03/2023 Blessing Hmar 2009007WL000377 Blessing Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255516 BLESSING HMAR PUNJAB NATIONAL BANK(508568)
129 BOROBEKRA CD BLOCK MN-09-007-005-001/56
() 		2009007000NRG23170320230057464 17/03/2023 Hnembuong Hmar 2009007WL000377 Hnembuong Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255775 HNEMBUONG HMAR PUNJAB NATIONAL BANK(508568)
130 BOROBEKRA CD BLOCK MN-09-007-005-001/57-A
() 		2009007000NRG23170320230057466 17/03/2023 F Lalthuoisang Hmar 2009007WL000377 F Lalthuoisang Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255679 F LALTHUOISANG HMAR PUNJAB NATIONAL BANK(508568)
131 BOROBEKRA CD BLOCK MN-09-007-005-001/58
() 		2009007000NRG23170320230057467 17/03/2023 Lalzuikim Hmar 2009007WL000377 Lalzuikim Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255773 LALZUIKIM PUNJAB NATIONAL BANK(508568)
132 BOROBEKRA CD BLOCK MN-09-007-005-001/63
() 		2009007000NRG23170320230057469 17/03/2023 Ramditzuol 2009007WL000377 Ramditzuol 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255371 RAMDITZUOL INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOROBEKRA CD BLOCK MN-09-007-005-001/65
() 		2009007000NRG23170320230057470 17/03/2023 Lalramthlir 2009007WL000377 Lalramthlir 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255507 RAMLIR PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-005-001/66
() 		2009007000NRG23170320230057471 17/03/2023 Lalmak 2009007WL000377 Lalmak 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255369 LALMAK HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 BOROBEKRA CD BLOCK MN-09-007-005-001/67
() 		2009007000NRG23170320230057472 17/03/2023 Ropieng 2009007WL000377 Ropieng 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255512 ROPIENG PUNJAB NATIONAL BANK(508568)
136 BOROBEKRA CD BLOCK MN-09-007-005-001/77
() 		2009007000NRG23170320230057475 17/03/2023 Hlima Hmar 2009007WL000377 Hlima Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255813 HLIMA HMAR PUNJAB NATIONAL BANK(508568)
137 BOROBEKRA CD BLOCK MN-09-007-005-001/8
() 		2009007000NRG23170320230057478 17/03/2023 Gobin Hmar 2009007WL000377 Gobin Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255361 K GOBIN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOROBEKRA CD BLOCK MN-09-007-005-001/80
() 		2009007000NRG23170320230057479 17/03/2023 Lalropui 2009007WL000377 Lalropui 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255769 LALROPUI PUNJAB NATIONAL BANK(508568)
139 BOROBEKRA CD BLOCK MN-09-007-005-001/84
() 		2009007000NRG23170320230057480 17/03/2023 Khumlien 2009007WL000377 Khumlien 00354 PUNB0032520 251 251 Processed 17/03/2023 9904256047 KHUMLIEN PUNJAB NATIONAL BANK(508568)
140 BOROBEKRA CD BLOCK MN-09-007-005-001/87
() 		2009007000NRG23170320230057481 17/03/2023 Kanan Hmar 2009007WL000377 Kanan Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255510 KANAN HMAR PUNJAB NATIONAL BANK(508568)
141 BOROBEKRA CD BLOCK MN-09-007-005-001/89
() 		2009007000NRG23170320230057482 17/03/2023 C.Rosuong Hmar 2009007WL000377 C.Rosuong Hmar 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255320 C ROSUONG HMAR PUNJAB NATIONAL BANK(508568)
142 BOROBEKRA CD BLOCK MN-09-007-005-001/92
() 		2009007000NRG23170320230057485 17/03/2023 Pienglien Hmar 2009007WL000377 Pienglien Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255368 PIENGLIEN HMAR PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-005-001/93
() 		2009007000NRG23170320230057486 17/03/2023 Thangsuo Hmar 2009007WL000377 Thangsuo Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255363 THANGSUO HMAR PUNJAB NATIONAL BANK(508568)
144 BOROBEKRA CD BLOCK MN-09-007-005-001/95
() 		2009007000NRG23170320230057487 17/03/2023 Lienthang Hmar 2009007WL000377 Lienthang Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255996 LIENTHANG HMAR PUNJAB NATIONAL BANK(508568)
145 BOROBEKRA CD BLOCK MN-09-007-005-001/96
() 		2009007000NRG23170320230057488 17/03/2023 Lalzarlien 2009007WL000377 Lalzarlien 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255465 LALZARLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 BOROBEKRA CD BLOCK MN-09-007-005-001/97
() 		2009007000NRG23170320230057489 17/03/2023 Saila Bala Das 2009007WL000377 Saila Bala Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255411 SAILABALA DAS PUNJAB NATIONAL BANK(508568)
147 BOROBEKRA CD BLOCK MN-09-007-005-003/130
() 		2009007000NRG23170320230057490 17/03/2023 Shampa 2009007WL000377 Shampa 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255428 SOROJIT DAS PUNJAB NATIONAL BANK(508568)
148 BOROBEKRA CD BLOCK MN-09-007-005-003/137
() 		2009007000NRG23170320230057491 17/03/2023 E kananmoyee Singha 2009007WL000377 E kananmoyee Singha 00354 PUNB0032520 502 502 Processed 17/03/2023 9904255715 E KANANMOYEE SINGHA PUNJAB NATIONAL BANK(508568)
149 BOROBEKRA CD BLOCK MN-09-007-005-003/141
() 		2009007000NRG23170320230057492 17/03/2023 Swapan Das 2009007WL000377 Swapan Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255697 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
150 BOROBEKRA CD BLOCK MN-09-007-005-003/201
() 		2009007000NRG23170320230057493 17/03/2023 Rono Das 2009007WL000377 Rono Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255434 RONO DAS PUNJAB NATIONAL BANK(508568)
151 BOROBEKRA CD BLOCK MN-09-007-005-003/202
() 		2009007000NRG23170320230057494 17/03/2023 Ratna Baisnab 2009007WL000377 Ratna Baisnab 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255435 RATNA BAISNAB PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-005-004/100
() 		2009007000NRG23170320230057731 17/03/2023 Tiema Hmar 2009007WL000378 Tiema Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255513 TIMEA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOROBEKRA CD BLOCK MN-09-007-005-004/101
() 		2009007000NRG23170320230057732 17/03/2023 Ruotlien Hmar 2009007WL000378 Ruotlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255827 RUOTLIEN HMAR PUNJAB NATIONAL BANK(508568)
154 BOROBEKRA CD BLOCK MN-09-007-005-004/101
() 		2009007000NRG23170320230058138 17/03/2023 Ruotlien Hmar 2009007WL000379 Ruotlien Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255826 RUOTLIEN HMAR PUNJAB NATIONAL BANK(508568)
155 BOROBEKRA CD BLOCK MN-09-007-005-004/105
() 		2009007000NRG23170320230057733 17/03/2023 Zarzolien Hmar 2009007WL000378 Zarzolien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255386 ZARZOLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BOROBEKRA CD BLOCK MN-09-007-005-004/106
() 		2009007000NRG23170320230058139 17/03/2023 Lallienmawi Hmar 2009007WL000379 Lallienmawi Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255648 LALLIENMAWI HMAR PUNJAB NATIONAL BANK(508568)
157 BOROBEKRA CD BLOCK MN-09-007-005-004/107
() 		2009007000NRG23170320230058140 17/03/2023 Lalramthar Hmar 2009007WL000379 Lalramthar Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255488 LALRAMTHAR HMAR PUNJAB NATIONAL BANK(508568)
158 BOROBEKRA CD BLOCK MN-09-007-005-004/108
() 		2009007000NRG23170320230058141 17/03/2023 Siemkhokam 2009007WL000379 Siemkhokam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255681 S K KAM GANGTE PUNJAB NATIONAL BANK(508568)
159 BOROBEKRA CD BLOCK MN-09-007-005-004/109
() 		2009007000NRG23170320230058142 17/03/2023 Lalhunthar Hmar 2009007WL000379 Lalhunthar Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255466 LALHUNTHAR HMAR PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-005-004/111
() 		2009007000NRG23170320230058143 17/03/2023 Lalumpui Hmar 2009007WL000379 Lalumpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255636 LALUMPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 BOROBEKRA CD BLOCK MN-09-007-005-004/113
() 		2009007000NRG23170320230058144 17/03/2023 Lalmangai Hmar 2009007WL000379 Lalmangai Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255638 LALMANGAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 BOROBEKRA CD BLOCK MN-09-007-005-004/115
() 		2009007000NRG23170320230058145 17/03/2023 Lalneimuong Hmar 2009007WL000379 Lalneimuong Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255501 LALNEIMUONG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BOROBEKRA CD BLOCK MN-09-007-005-004/116
() 		2009007000NRG23170320230058146 17/03/2023 Ngainiang Hmar 2009007WL000379 Ngainiang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255637 NGAINIANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BOROBEKRA CD BLOCK MN-09-007-005-004/120
() 		2009007000NRG23170320230058147 17/03/2023 Edenthag Hmar 2009007WL000379 Edenthag Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255581 EDENTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOROBEKRA CD BLOCK MN-09-007-005-004/120
() 		2009007000NRG23170320230057734 17/03/2023 Edenthag Hmar 2009007WL000378 Edenthag Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255580 EDENTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 BOROBEKRA CD BLOCK MN-09-007-005-004/123
() 		2009007000NRG23170320230058149 17/03/2023 Ramboi Hmar 2009007WL000379 Ramboi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255608 RAMBOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOROBEKRA CD BLOCK MN-09-007-005-004/124
() 		2009007000NRG23170320230058150 17/03/2023 Lalringum Hmar 2009007WL000379 Lalringum Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255666 LALRINGUM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BOROBEKRA CD BLOCK MN-09-007-005-004/124
() 		2009007000NRG23170320230057735 17/03/2023 Lalringum Hmar 2009007WL000378 Lalringum Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255665 LALRINGUM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BOROBEKRA CD BLOCK MN-09-007-005-004/126
() 		2009007000NRG23170320230057737 17/03/2023 Daithanglur Hmar 2009007WL000378 Daithanglur Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255496 DAITHANGLUR HMAR PUNJAB NATIONAL BANK(508568)
170 BOROBEKRA CD BLOCK MN-09-007-005-004/126
() 		2009007000NRG23170320230058152 17/03/2023 Daithanglur Hmar 2009007WL000379 Daithanglur Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255497 DAITHANGLUR HMAR PUNJAB NATIONAL BANK(508568)
171 BOROBEKRA CD BLOCK MN-09-007-005-004/127
() 		2009007000NRG23170320230058153 17/03/2023 Lalthakhum Hmar 2009007WL000379 Lalthakhum Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255539 LALTHAKHUM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOROBEKRA CD BLOCK MN-09-007-005-004/128
() 		2009007000NRG23170320230058154 17/03/2023 Lalhretkim Hmar 2009007WL000379 Lalhretkim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255447 LALHRETKIM HMAR PUNJAB NATIONAL BANK(508568)
173 BOROBEKRA CD BLOCK MN-09-007-005-004/129
() 		2009007000NRG23170320230058155 17/03/2023 Zelot Lal Ditsak Pudaite 2009007WL000379 Zelot Lal Ditsak Pudaite 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255610 Mr. ZELOT LALDISAK PUDAITE CENTRAL BANK OF INDIA(607115)
174 BOROBEKRA CD BLOCK MN-09-007-005-004/13
() 		2009007000NRG23170320230058156 17/03/2023 Lalthamawi Hmar 2009007WL000379 Lalthamawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255421 LALTHAMOI HMAR PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-005-004/131
() 		2009007000NRG23170320230058158 17/03/2023 Ramditum Hmar 2009007WL000379 Ramditum Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255419 RAMDITUM HMAR PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-005-004/131
() 		2009007000NRG23170320230057738 17/03/2023 Ramditum Hmar 2009007WL000378 Ramditum Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255418 RAMDITUM HMAR PUNJAB NATIONAL BANK(508568)
177 BOROBEKRA CD BLOCK MN-09-007-005-004/132
() 		2009007000NRG23170320230058159 17/03/2023 Lalrawngbol Hmar 2009007WL000379 Lalrawngbol Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255639 LALRAWNGBOL HMAR PUNJAB NATIONAL BANK(508568)
178 BOROBEKRA CD BLOCK MN-09-007-005-004/133
() 		2009007000NRG23170320230058160 17/03/2023 Vanlalngai Hmar 2009007WL000379 Vanlalngai Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255622 VANLALNGAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOROBEKRA CD BLOCK MN-09-007-005-004/134
() 		2009007000NRG23170320230058161 17/03/2023 Thanglienhnem Hmar 2009007WL000379 Thanglienhnem Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255603 THANGLIENHNEM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 BOROBEKRA CD BLOCK MN-09-007-005-004/135
() 		2009007000NRG23170320230058162 17/03/2023 Lalthangkim Hmar 2009007WL000379 Lalthangkim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255551 LALTHANGKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOROBEKRA CD BLOCK MN-09-007-005-004/135
() 		2009007000NRG23170320230057739 17/03/2023 Lalthangkim Hmar 2009007WL000378 Lalthangkim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255552 LALTHANGKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOROBEKRA CD BLOCK MN-09-007-005-004/136
() 		2009007000NRG23170320230057740 17/03/2023 Ngurzuithang Penatu 2009007WL000378 Ngurzuithang Penatu 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255613 NGURZUITHANG PENATU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BOROBEKRA CD BLOCK MN-09-007-005-004/136
() 		2009007000NRG23170320230058163 17/03/2023 Ngurzuithang Penatu 2009007WL000379 Ngurzuithang Penatu 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255612 NGURZUITHANG PENATU INDIA POST PAYMENTS BANK LIMITED(508528)
184 BOROBEKRA CD BLOCK MN-09-007-005-004/141
() 		2009007000NRG23170320230058165 17/03/2023 Zoenthang Hmar 2009007WL000379 Zoenthang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255621 ZOENTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BOROBEKRA CD BLOCK MN-09-007-005-004/143
() 		2009007000NRG23170320230058167 17/03/2023 Seri D pudaite 2009007WL000379 Seri D pudaite 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255680 SERI D PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
186 BOROBEKRA CD BLOCK MN-09-007-005-004/17
() 		2009007000NRG23170320230058168 17/03/2023 Zotumsang Hmar 2009007WL000379 Zotumsang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255957 ZOTUMSANG HMAR PUNJAB NATIONAL BANK(508568)
187 BOROBEKRA CD BLOCK MN-09-007-005-004/17
() 		2009007000NRG23170320230057742 17/03/2023 Zotumsang Hmar 2009007WL000378 Zotumsang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255958 ZOTUMSANG HMAR PUNJAB NATIONAL BANK(508568)
188 BOROBEKRA CD BLOCK MN-09-007-005-004/18
() 		2009007000NRG23170320230057743 17/03/2023 Lungoi Hmar 2009007WL000378 Lungoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255863 LUNGOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOROBEKRA CD BLOCK MN-09-007-005-004/18
() 		2009007000NRG23170320230058169 17/03/2023 Lungoi Hmar 2009007WL000379 Lungoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255862 LUNGOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOROBEKRA CD BLOCK MN-09-007-005-004/2
() 		2009007000NRG23170320230058171 17/03/2023 Thanglom Hmar 2009007WL000379 Thanglom Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255731 THANGLOM HMAR PUNJAB NATIONAL BANK(508568)
191 BOROBEKRA CD BLOCK MN-09-007-005-004/2
() 		2009007000NRG23170320230057744 17/03/2023 Thanglom Hmar 2009007WL000378 Thanglom Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255730 THANGLOM HMAR PUNJAB NATIONAL BANK(508568)
192 BOROBEKRA CD BLOCK MN-09-007-005-004/20
() 		2009007000NRG23170320230057745 17/03/2023 Vanrammawi Hmar 2009007WL000378 Vanrammawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255525 JOHN DANIEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BOROBEKRA CD BLOCK MN-09-007-005-004/20
() 		2009007000NRG23170320230058172 17/03/2023 Vanrammawi Hmar 2009007WL000379 Vanrammawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255526 JOHN DANIEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOROBEKRA CD BLOCK MN-09-007-005-004/21
() 		2009007000NRG23170320230058173 17/03/2023 Nirendra Das 2009007WL000379 Nirendra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255858 NIRENDRA DAS PUNJAB NATIONAL BANK(508568)
195 BOROBEKRA CD BLOCK MN-09-007-005-004/23
() 		2009007000NRG23170320230058174 17/03/2023 Thangpui Hmar 2009007WL000379 Thangpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255956 THANGPUI HMAR PUNJAB NATIONAL BANK(508568)
196 BOROBEKRA CD BLOCK MN-09-007-005-004/24
() 		2009007000NRG23170320230058175 17/03/2023 Lalremruot Hmar 2009007WL000379 Lalremruot Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255425 LALREMRUOT HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BOROBEKRA CD BLOCK MN-09-007-005-004/27
() 		2009007000NRG23170320230058177 17/03/2023 Lomzo 2009007WL000379 Lomzo 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904256048 LOMZO PUNJAB NATIONAL BANK(508568)
198 BOROBEKRA CD BLOCK MN-09-007-005-004/27
() 		2009007000NRG23170320230057746 17/03/2023 Lomzo 2009007WL000378 Lomzo 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256049 LOMZO PUNJAB NATIONAL BANK(508568)
199 BOROBEKRA CD BLOCK MN-09-007-005-004/28
() 		2009007000NRG23170320230058178 17/03/2023 Tlanpui Hmar 2009007WL000379 Tlanpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255535 TLANPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 BOROBEKRA CD BLOCK MN-09-007-005-004/29
() 		2009007000NRG23170320230058179 17/03/2023 Pobita Das 2009007WL000379 Pobita Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255318 POBIRANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
201 BOROBEKRA CD BLOCK MN-09-007-005-004/3
() 		2009007000NRG23170320230058180 17/03/2023 Ngailien Hmar 2009007WL000379 Ngailien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255818 LALNGAILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BOROBEKRA CD BLOCK MN-09-007-005-004/33
() 		2009007000NRG23170320230058182 17/03/2023 Thangchoi Hmar 2009007WL000379 Thangchoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256031 THANGCHAWI HMAR PUNJAB NATIONAL BANK(508568)
203 BOROBEKRA CD BLOCK MN-09-007-005-004/33
() 		2009007000NRG23170320230057747 17/03/2023 Thangchoi Hmar 2009007WL000378 Thangchoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256030 THANGCHAWI HMAR PUNJAB NATIONAL BANK(508568)
204 BOROBEKRA CD BLOCK MN-09-007-005-004/35
() 		2009007000NRG23170320230057748 17/03/2023 Lampu Hmar 2009007WL000378 Lampu Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255689 LAMPU HMAR PUNJAB NATIONAL BANK(508568)
205 BOROBEKRA CD BLOCK MN-09-007-005-004/35
() 		2009007000NRG23170320230058183 17/03/2023 Lampu Hmar 2009007WL000379 Lampu Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255690 LAMPU HMAR PUNJAB NATIONAL BANK(508568)
206 BOROBEKRA CD BLOCK MN-09-007-005-004/36
() 		2009007000NRG23170320230058184 17/03/2023 Lalringson 2009007WL000379 Lalringson 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255989 LALRINGSAN PUDAITE PUNJAB NATIONAL BANK(508568)
207 BOROBEKRA CD BLOCK MN-09-007-005-004/36
() 		2009007000NRG23170320230057749 17/03/2023 Lalringson 2009007WL000378 Lalringson 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255990 LALRINGSAN PUDAITE PUNJAB NATIONAL BANK(508568)
208 BOROBEKRA CD BLOCK MN-09-007-005-004/37
() 		2009007000NRG23170320230057750 17/03/2023 Samar Das 2009007WL000378 Samar Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255855 SAMAR DAS PUNJAB NATIONAL BANK(508568)
209 BOROBEKRA CD BLOCK MN-09-007-005-004/37
() 		2009007000NRG23170320230058185 17/03/2023 Samar Das 2009007WL000379 Samar Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255854 SAMAR DAS PUNJAB NATIONAL BANK(508568)
210 BOROBEKRA CD BLOCK MN-09-007-005-004/4
() 		2009007000NRG23170320230058186 17/03/2023 Lalneimoi Hmar 2009007WL000379 Lalneimoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255543 LALNEIMOI HMAR PUNJAB NATIONAL BANK(508568)
211 BOROBEKRA CD BLOCK MN-09-007-005-004/4
() 		2009007000NRG23170320230057751 17/03/2023 Lalneimoi Hmar 2009007WL000378 Lalneimoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255542 LALNEIMOI HMAR PUNJAB NATIONAL BANK(508568)
212 BOROBEKRA CD BLOCK MN-09-007-005-004/40
() 		2009007000NRG23170320230058187 17/03/2023 Hnungmawi Hmar 2009007WL000379 Hnungmawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255437 NUNMOI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BOROBEKRA CD BLOCK MN-09-007-005-004/42
() 		2009007000NRG23170320230058189 17/03/2023 Tuoklien 2009007WL000379 Tuoklien 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255607 TUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 BOROBEKRA CD BLOCK MN-09-007-005-004/42
() 		2009007000NRG23170320230057753 17/03/2023 Tuoklien 2009007WL000378 Tuoklien 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255606 TUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 BOROBEKRA CD BLOCK MN-09-007-005-004/46
() 		2009007000NRG23170320230057754 17/03/2023 Suothang Hmar 2009007WL000378 Suothang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256044 SUOTHANG HMAR PUNJAB NATIONAL BANK(508568)
216 BOROBEKRA CD BLOCK MN-09-007-005-004/46
() 		2009007000NRG23170320230058191 17/03/2023 Suothang Hmar 2009007WL000379 Suothang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256045 SUOTHANG HMAR PUNJAB NATIONAL BANK(508568)
217 BOROBEKRA CD BLOCK MN-09-007-005-004/49
() 		2009007000NRG23170320230058192 17/03/2023 Rosang Hmar 2009007WL000379 Rosang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255811 ROSANG HMAR PUNJAB NATIONAL BANK(508568)
218 BOROBEKRA CD BLOCK MN-09-007-005-004/5
() 		2009007000NRG23170320230058193 17/03/2023 Chinson Hmar 2009007WL000379 Chinson Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255832 CHINGSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BOROBEKRA CD BLOCK MN-09-007-005-004/5
() 		2009007000NRG23170320230057755 17/03/2023 Chinson Hmar 2009007WL000378 Chinson Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255831 CHINGSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 BOROBEKRA CD BLOCK MN-09-007-005-004/51
() 		2009007000NRG23170320230057756 17/03/2023 Ramlien Hmar 2009007WL000378 Ramlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255994 RAMLIEN HMAR PUNJAB NATIONAL BANK(508568)
221 BOROBEKRA CD BLOCK MN-09-007-005-004/51
() 		2009007000NRG23170320230058194 17/03/2023 Ramlien Hmar 2009007WL000379 Ramlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255995 RAMLIEN HMAR PUNJAB NATIONAL BANK(508568)
222 BOROBEKRA CD BLOCK MN-09-007-005-004/53
() 		2009007000NRG23170320230058195 17/03/2023 Ramthlir Hmar 2009007WL000379 Ramthlir Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255362 RAMTHLIR HMAR PUNJAB NATIONAL BANK(508568)
223 BOROBEKRA CD BLOCK MN-09-007-005-004/55
() 		2009007000NRG23170320230058196 17/03/2023 Hlupui Hmar 2009007WL000379 Hlupui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255829 HLUPUI HMAR PUNJAB NATIONAL BANK(508568)
224 BOROBEKRA CD BLOCK MN-09-007-005-004/55
() 		2009007000NRG23170320230057757 17/03/2023 Hlupui Hmar 2009007WL000378 Hlupui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255828 HLUPUI HMAR PUNJAB NATIONAL BANK(508568)
225 BOROBEKRA CD BLOCK MN-09-007-005-004/56
() 		2009007000NRG23170320230057758 17/03/2023 Thienghlim Hmar 2009007WL000378 Thienghlim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255860 LALTHIENGHLIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BOROBEKRA CD BLOCK MN-09-007-005-004/56
() 		2009007000NRG23170320230058197 17/03/2023 Thienghlim Hmar 2009007WL000379 Thienghlim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255859 LALTHIENGHLIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 BOROBEKRA CD BLOCK MN-09-007-005-004/57
() 		2009007000NRG23170320230058198 17/03/2023 Lalawmkim Hmar 2009007WL000379 Lalawmkim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255599 LALAWMKIM HMAR PUNJAB NATIONAL BANK(508568)
228 BOROBEKRA CD BLOCK MN-09-007-005-004/57
() 		2009007000NRG23170320230057759 17/03/2023 Lalawmkim Hmar 2009007WL000378 Lalawmkim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255600 LALAWMKIM HMAR PUNJAB NATIONAL BANK(508568)
229 BOROBEKRA CD BLOCK MN-09-007-005-004/6
() 		2009007000NRG23170320230058199 17/03/2023 Puii 2009007WL000379 Puii 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255953 PUII DEVI PUNJAB NATIONAL BANK(508568)
230 BOROBEKRA CD BLOCK MN-09-007-005-004/60
() 		2009007000NRG23170320230058200 17/03/2023 Ramhluosang Hmar 2009007WL000379 Ramhluosang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255463 RAMHLUOSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BOROBEKRA CD BLOCK MN-09-007-005-004/60
() 		2009007000NRG23170320230057760 17/03/2023 Ramhluosang Hmar 2009007WL000378 Ramhluosang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255464 RAMHLUOSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 BOROBEKRA CD BLOCK MN-09-007-005-004/61
() 		2009007000NRG23170320230057761 17/03/2023 Thangluoi Hmar 2009007WL000378 Thangluoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255505 THANGLUOI HMAR PUNJAB NATIONAL BANK(508568)
233 BOROBEKRA CD BLOCK MN-09-007-005-004/61
() 		2009007000NRG23170320230058201 17/03/2023 Thangluoi Hmar 2009007WL000379 Thangluoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255506 THANGLUOI HMAR PUNJAB NATIONAL BANK(508568)
234 BOROBEKRA CD BLOCK MN-09-007-005-004/63
() 		2009007000NRG23170320230058202 17/03/2023 Rojan Das 2009007WL000379 Rojan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255853 RANJAN DAS PUNJAB NATIONAL BANK(508568)
235 BOROBEKRA CD BLOCK MN-09-007-005-004/65
() 		2009007000NRG23170320230058203 17/03/2023 Hashi Bala Das 2009007WL000379 Hashi Bala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255583 HASHI BALA DAS PUNJAB NATIONAL BANK(508568)
236 BOROBEKRA CD BLOCK MN-09-007-005-004/67
() 		2009007000NRG23170320230058205 17/03/2023 Nihar Bala 2009007WL000379 Nihar Bala 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255857 NIHAR BALA PUNJAB NATIONAL BANK(508568)
237 BOROBEKRA CD BLOCK MN-09-007-005-004/67
() 		2009007000NRG23170320230057762 17/03/2023 Nihar Bala 2009007WL000378 Nihar Bala 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255856 NIHAR BALA PUNJAB NATIONAL BANK(508568)
238 BOROBEKRA CD BLOCK MN-09-007-005-004/69
() 		2009007000NRG23170320230058206 17/03/2023 Moinabala Das 2009007WL000379 Moinabala Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904255861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BOROBEKRA CD BLOCK MN-09-007-005-004/74
() 		2009007000NRG23170320230057763 17/03/2023 Promila Das 2009007WL000378 Promila Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904255885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BOROBEKRA CD BLOCK MN-09-007-005-004/8
() 		2009007000NRG23170320230057765 17/03/2023 Lalkhumlien Hmar 2009007WL000378 Lalkhumlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255780 LALKHUMLIEN HMAR PUNJAB NATIONAL BANK(508568)
241 BOROBEKRA CD BLOCK MN-09-007-005-004/8
() 		2009007000NRG23170320230058208 17/03/2023 Lalkhumlien Hmar 2009007WL000379 Lalkhumlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255807 LALKHUMLIEN HMAR PUNJAB NATIONAL BANK(508568)
242 BOROBEKRA CD BLOCK MN-09-007-005-004/84
() 		2009007000NRG23170320230058209 17/03/2023 Lomthang Hmar 2009007WL000379 Lomthang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256000 LOMTHANG HMAR PUNJAB NATIONAL BANK(508568)
243 BOROBEKRA CD BLOCK MN-09-007-005-004/84
() 		2009007000NRG23170320230057766 17/03/2023 Lomthang Hmar 2009007WL000378 Lomthang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255999 LOMTHANG HMAR PUNJAB NATIONAL BANK(508568)
244 BOROBEKRA CD BLOCK MN-09-007-005-004/9
() 		2009007000NRG23170320230057767 17/03/2023 Lalruot Hmar 2009007WL000378 Lalruot Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255770 LALRUOT HAMR INDIA POST PAYMENTS BANK LIMITED(508528)
245 BOROBEKRA CD BLOCK MN-09-007-005-004/9
() 		2009007000NRG23170320230058210 17/03/2023 Lalruot Hmar 2009007WL000379 Lalruot Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255771 LALRUOT HAMR INDIA POST PAYMENTS BANK LIMITED(508528)
246 BOROBEKRA CD BLOCK MN-09-007-005-004/93
() 		2009007000NRG23170320230058211 17/03/2023 Ngamtuozo Hmar 2009007WL000379 Ngamtuozo Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255865 NGAMTUOZO HMAR PUNJAB NATIONAL BANK(508568)
247 BOROBEKRA CD BLOCK MN-09-007-005-004/93
() 		2009007000NRG23170320230057768 17/03/2023 Ngamtuozo Hmar 2009007WL000378 Ngamtuozo Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255866 NGAMTUOZO HMAR PUNJAB NATIONAL BANK(508568)
248 BOROBEKRA CD BLOCK MN-09-007-005-004/94-A
() 		2009007000NRG23170320230057769 17/03/2023 Joyrebec Hmar 2009007WL000378 Joyrebec Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255390 JOYREBEC HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BOROBEKRA CD BLOCK MN-09-007-005-004/94-A
() 		2009007000NRG23170320230058212 17/03/2023 Joyrebec Hmar 2009007WL000379 Joyrebec Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255389 JOYREBEC HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BOROBEKRA CD BLOCK MN-09-007-005-005/70
() 		2009007000NRG23170320230057495 17/03/2023 Lalrolien Khawbung 2009007WL000377 Lalrolien Khawbung 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255449 LALROLIEN KHAWBUNG PUNJAB NATIONAL BANK(508568)
251 BOROBEKRA CD BLOCK MN-09-007-005-005/72
() 		2009007000NRG23170320230057496 17/03/2023 Rebecca Hmar 2009007WL000377 Rebecca Hmar 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255560 REBECCA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BOROBEKRA CD BLOCK MN-09-007-005-006/10
() 		2009007000NRG23170320230057771 17/03/2023 Md. Jomir Uddin 2009007WL000378 Md. Jomir Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255752 JOMIR UDDIN PUNJAB NATIONAL BANK(508568)
253 BOROBEKRA CD BLOCK MN-09-007-005-006/10
() 		2009007000NRG23170320230058214 17/03/2023 Md. Jomir Uddin 2009007WL000379 Md. Jomir Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255753 JOMIR UDDIN PUNJAB NATIONAL BANK(508568)
254 BOROBEKRA CD BLOCK MN-09-007-005-006/100
() 		2009007000NRG23170320230058215 17/03/2023 Mst. Jomila Bibi 2009007WL000379 Mst. Jomila Bibi 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904255800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BOROBEKRA CD BLOCK MN-09-007-005-006/100
() 		2009007000NRG23170320230057772 17/03/2023 Mst. Jomila Bibi 2009007WL000378 Mst. Jomila Bibi 00354 PUNB0032520 2761 2761 Rejected 17/03/2023 9904255799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BOROBEKRA CD BLOCK MN-09-007-005-006/101
() 		2009007000NRG23170320230057773 17/03/2023 Khatun Bibi 2009007WL000378 Khatun Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255760 KHATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BOROBEKRA CD BLOCK MN-09-007-005-006/101
() 		2009007000NRG23170320230058216 17/03/2023 Khatun Bibi 2009007WL000379 Khatun Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255761 KHATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BOROBEKRA CD BLOCK MN-09-007-005-006/102
() 		2009007000NRG23170320230058217 17/03/2023 Md.Aftar Ali 2009007WL000379 Md.Aftar Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255920 AFTAR ALI PUNJAB NATIONAL BANK(508568)
259 BOROBEKRA CD BLOCK MN-09-007-005-006/102
() 		2009007000NRG23170320230057774 17/03/2023 Md.Aftar Ali 2009007WL000378 Md.Aftar Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255919 AFTAR ALI PUNJAB NATIONAL BANK(508568)
260 BOROBEKRA CD BLOCK MN-09-007-005-006/104
() 		2009007000NRG23170320230057775 17/03/2023 Md Imam Uddin 2009007WL000378 Md Imam Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255902 MD IMAM UDDIN PUNJAB NATIONAL BANK(508568)
261 BOROBEKRA CD BLOCK MN-09-007-005-006/104
() 		2009007000NRG23170320230058218 17/03/2023 Md Imam Uddin 2009007WL000379 Md Imam Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255903 MD IMAM UDDIN PUNJAB NATIONAL BANK(508568)
262 BOROBEKRA CD BLOCK MN-09-007-005-006/105
() 		2009007000NRG23170320230057776 17/03/2023 Mst. Kukila Banu 2009007WL000378 Mst. Kukila Banu 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255806 MST KUKILA BANU PUNJAB NATIONAL BANK(508568)
263 BOROBEKRA CD BLOCK MN-09-007-005-006/105
() 		2009007000NRG23170320230058219 17/03/2023 Mst. Kukila Banu 2009007WL000379 Mst. Kukila Banu 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255833 MST KUKILA BANU PUNJAB NATIONAL BANK(508568)
264 BOROBEKRA CD BLOCK MN-09-007-005-006/106
() 		2009007000NRG23170320230058220 17/03/2023 Md Rehan Uddin 2009007WL000379 Md Rehan Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255926 REHAN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
265 BOROBEKRA CD BLOCK MN-09-007-005-006/106
() 		2009007000NRG23170320230057777 17/03/2023 Md Rehan Uddin 2009007WL000378 Md Rehan Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255925 REHAN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
266 BOROBEKRA CD BLOCK MN-09-007-005-006/107
() 		2009007000NRG23170320230057778 17/03/2023 Md Jomir Uddin 2009007WL000378 Md Jomir Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255364 JAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
267 BOROBEKRA CD BLOCK MN-09-007-005-006/107
() 		2009007000NRG23170320230058221 17/03/2023 Md Jomir Uddin 2009007WL000379 Md Jomir Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255365 JAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
268 BOROBEKRA CD BLOCK MN-09-007-005-006/107-A
() 		2009007000NRG23170320230057779 17/03/2023 Jasmin Bibi 2009007WL000378 Jasmin Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255541 JASMIN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BOROBEKRA CD BLOCK MN-09-007-005-006/109
() 		2009007000NRG23170320230057780 17/03/2023 Soirul Islam 2009007WL000378 Soirul Islam 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255876 SOIRUL ISLAM PUNJAB NATIONAL BANK(508568)
270 BOROBEKRA CD BLOCK MN-09-007-005-006/109
() 		2009007000NRG23170320230058222 17/03/2023 Soirul Islam 2009007WL000379 Soirul Islam 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255877 SOIRUL ISLAM PUNJAB NATIONAL BANK(508568)
271 BOROBEKRA CD BLOCK MN-09-007-005-006/11
() 		2009007000NRG23170320230058223 17/03/2023 Md Rostum Uddin 2009007WL000379 Md Rostum Uddin 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904255788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BOROBEKRA CD BLOCK MN-09-007-005-006/11
() 		2009007000NRG23170320230057781 17/03/2023 Md Rostum Uddin 2009007WL000378 Md Rostum Uddin 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904255789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BOROBEKRA CD BLOCK MN-09-007-005-006/111
() 		2009007000NRG23170320230057783 17/03/2023 Abdul Rohman 2009007WL000378 Abdul Rohman 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255837 MD ABDUL ROHMAN PUNJAB NATIONAL BANK(508568)
274 BOROBEKRA CD BLOCK MN-09-007-005-006/111
() 		2009007000NRG23170320230058225 17/03/2023 Abdul Rohman 2009007WL000379 Abdul Rohman 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255838 MD ABDUL ROHMAN PUNJAB NATIONAL BANK(508568)
275 BOROBEKRA CD BLOCK MN-09-007-005-006/112
() 		2009007000NRG23170320230057784 17/03/2023 Turija Bibi 2009007WL000378 Turija Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255445 TURIJA BIBI PUNJAB NATIONAL BANK(508568)
276 BOROBEKRA CD BLOCK MN-09-007-005-006/112
() 		2009007000NRG23170320230058226 17/03/2023 Turija Bibi 2009007WL000379 Turija Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255446 TURIJA BIBI PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-005-006/114
() 		2009007000NRG23170320230058227 17/03/2023 Md Aftab Uddin 2009007WL000379 Md Aftab Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255410 AFTAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
278 BOROBEKRA CD BLOCK MN-09-007-005-006/114
() 		2009007000NRG23170320230057785 17/03/2023 Md Aftab Uddin 2009007WL000378 Md Aftab Uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255409 AFTAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
279 BOROBEKRA CD BLOCK MN-09-007-005-006/115
() 		2009007000NRG23170320230057786 17/03/2023 Md Bilal Uddin 2009007WL000378 Md Bilal Uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904256002 BILAL UDDIN PUNJAB NATIONAL BANK(508568)
280 BOROBEKRA CD BLOCK MN-09-007-005-006/115
() 		2009007000NRG23170320230058228 17/03/2023 Md Bilal Uddin 2009007WL000379 Md Bilal Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255444 BILAL UDDIN PUNJAB NATIONAL BANK(508568)
281 BOROBEKRA CD BLOCK MN-09-007-005-006/116
() 		2009007000NRG23170320230058229 17/03/2023 Najim Uddin 2009007WL000379 Najim Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255986 NAJIM UDDIN PUNJAB NATIONAL BANK(508568)
282 BOROBEKRA CD BLOCK MN-09-007-005-006/116
() 		2009007000NRG23170320230057787 17/03/2023 Najim Uddin 2009007WL000378 Najim Uddin 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255985 NAJIM UDDIN PUNJAB NATIONAL BANK(508568)
283 BOROBEKRA CD BLOCK MN-09-007-005-006/117
() 		2009007000NRG23170320230057788 17/03/2023 Somirun Nehar 2009007WL000378 Somirun Nehar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255619 SOMIRUN NEHAR PUNJAB NATIONAL BANK(508568)
284 BOROBEKRA CD BLOCK MN-09-007-005-006/117
() 		2009007000NRG23170320230058230 17/03/2023 Somirun Nehar 2009007WL000379 Somirun Nehar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255620 SOMIRUN NEHAR PUNJAB NATIONAL BANK(508568)
285 BOROBEKRA CD BLOCK MN-09-007-005-006/118
() 		2009007000NRG23170320230058231 17/03/2023 Mrs Mori Bibi 2009007WL000379 Mrs Mori Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255973 MORI BIBI PUNJAB NATIONAL BANK(508568)
286 BOROBEKRA CD BLOCK MN-09-007-005-006/118
() 		2009007000NRG23170320230057789 17/03/2023 Mrs Mori Bibi 2009007WL000378 Mrs Mori Bibi 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255972 MORI BIBI PUNJAB NATIONAL BANK(508568)
287 BOROBEKRA CD BLOCK MN-09-007-005-006/119
() 		2009007000NRG23170320230057790 17/03/2023 Md.Alkash Uddin 2009007WL000378 Md.Alkash Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255880 ALKASH UDDIN PUNJAB NATIONAL BANK(508568)
288 BOROBEKRA CD BLOCK MN-09-007-005-006/119
() 		2009007000NRG23170320230058232 17/03/2023 Md.Alkash Uddin 2009007WL000379 Md.Alkash Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255881 ALKASH UDDIN PUNJAB NATIONAL BANK(508568)
289 BOROBEKRA CD BLOCK MN-09-007-005-006/125
() 		2009007000NRG23170320230058235 17/03/2023 Md Alim Uddin 2009007WL000379 Md Alim Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904256012 ALIM UDDIN PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-005-006/125
() 		2009007000NRG23170320230057794 17/03/2023 Md Alim Uddin 2009007WL000378 Md Alim Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904256011 ALIM UDDIN PUNJAB NATIONAL BANK(508568)
291 BOROBEKRA CD BLOCK MN-09-007-005-006/126
() 		2009007000NRG23170320230057795 17/03/2023 Md Abdul Kadir 2009007WL000378 Md Abdul Kadir 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255460 Mr. ABDUL KADIR THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
292 BOROBEKRA CD BLOCK MN-09-007-005-006/126
() 		2009007000NRG23170320230058236 17/03/2023 Md Abdul Kadir 2009007WL000379 Md Abdul Kadir 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255459 Mr. ABDUL KADIR THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
293 BOROBEKRA CD BLOCK MN-09-007-005-006/127
() 		2009007000NRG23170320230058237 17/03/2023 Amina Begam 2009007WL000379 Amina Begam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255527 AMINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 BOROBEKRA CD BLOCK MN-09-007-005-006/127
() 		2009007000NRG23170320230057796 17/03/2023 Amina Begam 2009007WL000378 Amina Begam 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255528 AMINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 BOROBEKRA CD BLOCK MN-09-007-005-006/128
() 		2009007000NRG23170320230057797 17/03/2023 Arif Uddin 2009007WL000378 Arif Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255323 ARIF UDDIN PUNJAB NATIONAL BANK(508568)
296 BOROBEKRA CD BLOCK MN-09-007-005-006/128
() 		2009007000NRG23170320230058238 17/03/2023 Arif Uddin 2009007WL000379 Arif Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255324 ARIF UDDIN PUNJAB NATIONAL BANK(508568)
297 BOROBEKRA CD BLOCK MN-09-007-005-006/129
() 		2009007000NRG23170320230058239 17/03/2023 Bahar Uddin 2009007WL000379 Bahar Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904256010 BAHAR UDDIN PUNJAB NATIONAL BANK(508568)
298 BOROBEKRA CD BLOCK MN-09-007-005-006/129
() 		2009007000NRG23170320230057798 17/03/2023 Bahar Uddin 2009007WL000378 Bahar Uddin 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904256009 BAHAR UDDIN PUNJAB NATIONAL BANK(508568)
299 BOROBEKRA CD BLOCK MN-09-007-005-006/131
() 		2009007000NRG23170320230057800 17/03/2023 Md Sultan Uddin 2009007WL000378 Md Sultan Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255816 SULTAN UDDIN PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-005-006/131
() 		2009007000NRG23170320230058241 17/03/2023 Md Sultan Uddin 2009007WL000379 Md Sultan Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255817 SULTAN UDDIN PUNJAB NATIONAL BANK(508568)
301 BOROBEKRA CD BLOCK MN-09-007-005-006/133
() 		2009007000NRG23170320230058242 17/03/2023 Mst. Sunaban Bibi 2009007WL000379 Mst. Sunaban Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255910 MST SUNABAN BIBI PUNJAB NATIONAL BANK(508568)
302 BOROBEKRA CD BLOCK MN-09-007-005-006/133
() 		2009007000NRG23170320230057801 17/03/2023 Mst. Sunaban Bibi 2009007WL000378 Mst. Sunaban Bibi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255937 MST SUNABAN BIBI PUNJAB NATIONAL BANK(508568)
303 BOROBEKRA CD BLOCK MN-09-007-005-006/135
() 		2009007000NRG23170320230057803 17/03/2023 Md Burhan Uddin 2009007WL000378 Md Burhan Uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255933 MD BURHAN UDDIN PUNJAB NATIONAL BANK(508568)
304 BOROBEKRA CD BLOCK MN-09-007-005-006/135
() 		2009007000NRG23170320230058244 17/03/2023 Md Burhan Uddin 2009007WL000379 Md Burhan Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255934 MD BURHAN UDDIN PUNJAB NATIONAL BANK(508568)
305 BOROBEKRA CD BLOCK MN-09-007-005-006/136
() 		2009007000NRG23170320230058245 17/03/2023 Md Rahim Ali 2009007WL000379 Md Rahim Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255977 MD REHIM ALI PUNJAB NATIONAL BANK(508568)
306 BOROBEKRA CD BLOCK MN-09-007-005-006/136
() 		2009007000NRG23170320230057804 17/03/2023 Md Rahim Ali 2009007WL000378 Md Rahim Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255976 MD REHIM ALI PUNJAB NATIONAL BANK(508568)
307 BOROBEKRA CD BLOCK MN-09-007-005-006/137
() 		2009007000NRG23170320230057805 17/03/2023 Champarun Nessa 2009007WL000378 Champarun Nessa 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255597 CHAMPARUN NESSA PUNJAB NATIONAL BANK(508568)
308 BOROBEKRA CD BLOCK MN-09-007-005-006/137
() 		2009007000NRG23170320230058246 17/03/2023 Champarun Nessa 2009007WL000379 Champarun Nessa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255596 CHAMPARUN NESSA PUNJAB NATIONAL BANK(508568)
309 BOROBEKRA CD BLOCK MN-09-007-005-006/138
() 		2009007000NRG23170320230058247 17/03/2023 Mahamad Jayru Uddin 2009007WL000379 Mahamad Jayru Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255469 MD JOIR UDDIN PUNJAB NATIONAL BANK(508568)
310 BOROBEKRA CD BLOCK MN-09-007-005-006/138
() 		2009007000NRG23170320230057806 17/03/2023 Mahamad Jayru Uddin 2009007WL000378 Mahamad Jayru Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255468 MD JOIR UDDIN PUNJAB NATIONAL BANK(508568)
311 BOROBEKRA CD BLOCK MN-09-007-005-006/139
() 		2009007000NRG23170320230057807 17/03/2023 Aklima Begum 2009007WL000378 Aklima Begum 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255629 JOIN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOROBEKRA CD BLOCK MN-09-007-005-006/139
() 		2009007000NRG23170320230058248 17/03/2023 Aklima Begum 2009007WL000379 Aklima Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255628 JOIN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
313 BOROBEKRA CD BLOCK MN-09-007-005-006/14
() 		2009007000NRG23170320230058249 17/03/2023 Husna Begam 2009007WL000379 Husna Begam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255588 HUSNA BEGAM PUNJAB NATIONAL BANK(508568)
314 BOROBEKRA CD BLOCK MN-09-007-005-006/14
() 		2009007000NRG23170320230057808 17/03/2023 Husna Begam 2009007WL000378 Husna Begam 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255589 HUSNA BEGAM PUNJAB NATIONAL BANK(508568)
315 BOROBEKRA CD BLOCK MN-09-007-005-006/148
() 		2009007000NRG23170320230057812 17/03/2023 Makmoda khatun 2009007WL000378 Makmoda khatun 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255336 MAKMODA KHATUN PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-09-007-005-006/148
() 		2009007000NRG23170320230058253 17/03/2023 Makmoda khatun 2009007WL000379 Makmoda khatun 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255337 MAKMODA KHATUN PUNJAB NATIONAL BANK(508568)
317 BOROBEKRA CD BLOCK MN-09-007-005-006/149
() 		2009007000NRG23170320230058254 17/03/2023 Mst.Sifu banu 2009007WL000379 Mst.Sifu banu 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255966 SIFU BANU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BOROBEKRA CD BLOCK MN-09-007-005-006/149
() 		2009007000NRG23170320230057813 17/03/2023 Mst.Sifu banu 2009007WL000378 Mst.Sifu banu 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255967 SIFU BANU INDIA POST PAYMENTS BANK LIMITED(508528)
319 BOROBEKRA CD BLOCK MN-09-007-005-006/15
() 		2009007000NRG23170320230057814 17/03/2023 Md Mujib Uddin 2009007WL000378 Md Mujib Uddin 00354 PUNB0032520 2259 2259 Rejected 17/03/2023 9904255928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BOROBEKRA CD BLOCK MN-09-007-005-006/15
() 		2009007000NRG23170320230058255 17/03/2023 Md Mujib Uddin 2009007WL000379 Md Mujib Uddin 00354 PUNB0032520 2761 2761 Rejected 17/03/2023 9904255927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BOROBEKRA CD BLOCK MN-09-007-005-006/150
() 		2009007000NRG23170320230058256 17/03/2023 Md Karim Uddin 2009007WL000379 Md Karim Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255819 KARIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
322 BOROBEKRA CD BLOCK MN-09-007-005-006/150
() 		2009007000NRG23170320230057815 17/03/2023 Md Karim Uddin 2009007WL000378 Md Karim Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255820 KARIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
323 BOROBEKRA CD BLOCK MN-09-007-005-006/153
() 		2009007000NRG23170320230058257 17/03/2023 Hazira Khatun 2009007WL000379 Hazira Khatun 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904256018 HAZIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 BOROBEKRA CD BLOCK MN-09-007-005-006/153
() 		2009007000NRG23170320230057816 17/03/2023 Hazira Khatun 2009007WL000378 Hazira Khatun 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255360 HAZIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 BOROBEKRA CD BLOCK MN-09-007-005-006/154
() 		2009007000NRG23170320230057817 17/03/2023 Habiz Uddin 2009007WL000378 Habiz Uddin 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255790 HABIZ UDDIN PUNJAB NATIONAL BANK(508568)
326 BOROBEKRA CD BLOCK MN-09-007-005-006/154
() 		2009007000NRG23170320230058258 17/03/2023 Habiz Uddin 2009007WL000379 Habiz Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255791 HABIZ UDDIN PUNJAB NATIONAL BANK(508568)
327 BOROBEKRA CD BLOCK MN-09-007-005-006/156
() 		2009007000NRG23170320230058259 17/03/2023 Md Sofique Uddin 2009007WL000379 Md Sofique Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904256024 SAFIK UDDIN PUNJAB NATIONAL BANK(508568)
328 BOROBEKRA CD BLOCK MN-09-007-005-006/156
() 		2009007000NRG23170320230057818 17/03/2023 Md Sofique Uddin 2009007WL000378 Md Sofique Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904256023 SAFIK UDDIN PUNJAB NATIONAL BANK(508568)
329 BOROBEKRA CD BLOCK MN-09-007-005-006/160
() 		2009007000NRG23170320230057822 17/03/2023 Saletun Bibi 2009007WL000378 Saletun Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255574 SALETUN BIBI PUNJAB NATIONAL BANK(508568)
330 BOROBEKRA CD BLOCK MN-09-007-005-006/160
() 		2009007000NRG23170320230058263 17/03/2023 Saletun Bibi 2009007WL000379 Saletun Bibi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255573 SALETUN BIBI PUNJAB NATIONAL BANK(508568)
331 BOROBEKRA CD BLOCK MN-09-007-005-006/162
() 		2009007000NRG23170320230058265 17/03/2023 Miss Aftarun Necha 2009007WL000379 Miss Aftarun Necha 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255562 MISS AFTARUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BOROBEKRA CD BLOCK MN-09-007-005-006/162
() 		2009007000NRG23170320230057824 17/03/2023 Miss Aftarun Necha 2009007WL000378 Miss Aftarun Necha 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255561 MISS AFTARUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BOROBEKRA CD BLOCK MN-09-007-005-006/165
() 		2009007000NRG23170320230057826 17/03/2023 Sultana Begam 2009007WL000378 Sultana Begam 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255626 SULTANA BEGAM PUNJAB NATIONAL BANK(508568)
334 BOROBEKRA CD BLOCK MN-09-007-005-006/165
() 		2009007000NRG23170320230058267 17/03/2023 Sultana Begam 2009007WL000379 Sultana Begam 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255627 SULTANA BEGAM PUNJAB NATIONAL BANK(508568)
335 BOROBEKRA CD BLOCK MN-09-007-005-006/166
() 		2009007000NRG23170320230058268 17/03/2023 Md Abul Hussain 2009007WL000379 Md Abul Hussain 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255470 MD ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
336 BOROBEKRA CD BLOCK MN-09-007-005-006/166
() 		2009007000NRG23170320230057827 17/03/2023 Md Abul Hussain 2009007WL000378 Md Abul Hussain 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255471 MD ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
337 BOROBEKRA CD BLOCK MN-09-007-005-006/167
() 		2009007000NRG23170320230057828 17/03/2023 Ibrahim Ali 2009007WL000378 Ibrahim Ali 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255276 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
338 BOROBEKRA CD BLOCK MN-09-007-005-006/167
() 		2009007000NRG23170320230058269 17/03/2023 Ibrahim Ali 2009007WL000379 Ibrahim Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255277 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
339 BOROBEKRA CD BLOCK MN-09-007-005-006/168
() 		2009007000NRG23170320230058270 17/03/2023 Jasim Uddin 2009007WL000379 Jasim Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255550 JASIM UDDIN PUNJAB NATIONAL BANK(508568)
340 BOROBEKRA CD BLOCK MN-09-007-005-006/168
() 		2009007000NRG23170320230057829 17/03/2023 Jasim Uddin 2009007WL000378 Jasim Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255549 JASIM UDDIN PUNJAB NATIONAL BANK(508568)
341 BOROBEKRA CD BLOCK MN-09-007-005-006/17
() 		2009007000NRG23170320230058271 17/03/2023 Khatibun Bibi 2009007WL000379 Khatibun Bibi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255359 KHATIBUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BOROBEKRA CD BLOCK MN-09-007-005-006/17
() 		2009007000NRG23170320230057830 17/03/2023 Khatibun Bibi 2009007WL000378 Khatibun Bibi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255358 KHATIBUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BOROBEKRA CD BLOCK MN-09-007-005-006/170
() 		2009007000NRG23170320230057831 17/03/2023 Ali Hussain 2009007WL000378 Ali Hussain 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255431 ALI HUSSAIN FINO PAYMENTS BANK LTD(608001)
344 BOROBEKRA CD BLOCK MN-09-007-005-006/170
() 		2009007000NRG23170320230058272 17/03/2023 Ali Hussain 2009007WL000379 Ali Hussain 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255430 ALI HUSSAIN FINO PAYMENTS BANK LTD(608001)
345 BOROBEKRA CD BLOCK MN-09-007-005-006/172
() 		2009007000NRG23170320230058274 17/03/2023 Rubia Begum 2009007WL000379 Rubia Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255498 RUBIA BEGUM PUNJAB NATIONAL BANK(508568)
346 BOROBEKRA CD BLOCK MN-09-007-005-006/172
() 		2009007000NRG23170320230057833 17/03/2023 Rubia Begum 2009007WL000378 Rubia Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255499 RUBIA BEGUM PUNJAB NATIONAL BANK(508568)
347 BOROBEKRA CD BLOCK MN-09-007-005-006/173
() 		2009007000NRG23170320230057834 17/03/2023 Mayan Uddin 2009007WL000378 Mayan Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255548 MAYAN UDDIN PUNJAB NATIONAL BANK(508568)
348 BOROBEKRA CD BLOCK MN-09-007-005-006/173
() 		2009007000NRG23170320230058275 17/03/2023 Mayan Uddin 2009007WL000379 Mayan Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255547 MAYAN UDDIN PUNJAB NATIONAL BANK(508568)
349 BOROBEKRA CD BLOCK MN-09-007-005-006/177
() 		2009007000NRG23170320230058279 17/03/2023 Jalal Uddin 2009007WL000379 Jalal Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255333 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
350 BOROBEKRA CD BLOCK MN-09-007-005-006/177
() 		2009007000NRG23170320230057838 17/03/2023 Jalal Uddin 2009007WL000378 Jalal Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255332 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
351 BOROBEKRA CD BLOCK MN-09-007-005-006/181
() 		2009007000NRG23170320230057842 17/03/2023 Raja Miya 2009007WL000378 Raja Miya 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255473 RAJA MIYA PUNJAB NATIONAL BANK(508568)
352 BOROBEKRA CD BLOCK MN-09-007-005-006/181
() 		2009007000NRG23170320230058283 17/03/2023 Raja Miya 2009007WL000379 Raja Miya 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255472 RAJA MIYA PUNJAB NATIONAL BANK(508568)
353 BOROBEKRA CD BLOCK MN-09-007-005-006/182
() 		2009007000NRG23170320230057843 17/03/2023 Khalil Ahmed 2009007WL000378 Khalil Ahmed 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255519 MR KHALIL AHMED STATE BANK OF INDIA(508548)
354 BOROBEKRA CD BLOCK MN-09-007-005-006/182
() 		2009007000NRG23170320230058284 17/03/2023 Khalil Ahmed 2009007WL000379 Khalil Ahmed 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255520 MR KHALIL AHMED STATE BANK OF INDIA(508548)
355 BOROBEKRA CD BLOCK MN-09-007-005-006/182-A
() 		2009007000NRG23170320230058285 17/03/2023 Mokbul Ahmed 2009007WL000379 Mokbul Ahmed 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255713 MOKBUL AHMED PUNJAB NATIONAL BANK(508568)
356 BOROBEKRA CD BLOCK MN-09-007-005-006/182-A
() 		2009007000NRG23170320230057844 17/03/2023 Mokbul Ahmed 2009007WL000378 Mokbul Ahmed 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255714 MOKBUL AHMED PUNJAB NATIONAL BANK(508568)
357 BOROBEKRA CD BLOCK MN-09-007-005-006/187-A
() 		2009007000NRG23170320230057847 17/03/2023 Sainul Islam 2009007WL000378 Sainul Islam 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255660 SAINUL ISLAM FINO PAYMENTS BANK LTD(608001)
358 BOROBEKRA CD BLOCK MN-09-007-005-006/187-A
() 		2009007000NRG23170320230058288 17/03/2023 Sainul Islam 2009007WL000379 Sainul Islam 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255661 SAINUL ISLAM FINO PAYMENTS BANK LTD(608001)
359 BOROBEKRA CD BLOCK MN-09-007-005-006/19
() 		2009007000NRG23170320230057850 17/03/2023 Md Jamal Uddin 2009007WL000378 Md Jamal Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255916 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
360 BOROBEKRA CD BLOCK MN-09-007-005-006/2
() 		2009007000NRG23170320230057860 17/03/2023 Sakia Banu 2009007WL000378 Sakia Banu 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255733 SAKIA BANU PUNJAB NATIONAL BANK(508568)
361 BOROBEKRA CD BLOCK MN-09-007-005-006/2
() 		2009007000NRG23170320230058300 17/03/2023 Sakia Banu 2009007WL000379 Sakia Banu 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255732 SAKIA BANU PUNJAB NATIONAL BANK(508568)
362 BOROBEKRA CD BLOCK MN-09-007-005-006/20
() 		2009007000NRG23170320230058301 17/03/2023 Azmola Begam 2009007WL000379 Azmola Begam 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255383 AZMOLA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 BOROBEKRA CD BLOCK MN-09-007-005-006/20
() 		2009007000NRG23170320230057861 17/03/2023 Azmola Begam 2009007WL000378 Azmola Begam 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255382 AZMOLA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 BOROBEKRA CD BLOCK MN-09-007-005-006/200
() 		2009007000NRG23170320230057862 17/03/2023 Mohammed Hasim Uddin 2009007WL000378 Mohammed Hasim Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255571 Mr. HASIM UDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 BOROBEKRA CD BLOCK MN-09-007-005-006/200
() 		2009007000NRG23170320230058302 17/03/2023 Mohammed Hasim Uddin 2009007WL000379 Mohammed Hasim Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255572 Mr. HASIM UDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 BOROBEKRA CD BLOCK MN-09-007-005-006/201
() 		2009007000NRG23170320230058303 17/03/2023 Faiz Uddin 2009007WL000379 Faiz Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255477 FAIZ UDDIN PUNJAB NATIONAL BANK(508568)
367 BOROBEKRA CD BLOCK MN-09-007-005-006/201
() 		2009007000NRG23170320230057863 17/03/2023 Faiz Uddin 2009007WL000378 Faiz Uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255450 FAIZ UDDIN PUNJAB NATIONAL BANK(508568)
368 BOROBEKRA CD BLOCK MN-09-007-005-006/206
() 		2009007000NRG23170320230057867 17/03/2023 Aliya Begam 2009007WL000378 Aliya Begam 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255719 ALIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 BOROBEKRA CD BLOCK MN-09-007-005-006/206
() 		2009007000NRG23170320230058307 17/03/2023 Aliya Begam 2009007WL000379 Aliya Begam 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255718 ALIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 BOROBEKRA CD BLOCK MN-09-007-005-006/21
() 		2009007000NRG23170320230058310 17/03/2023 Koirun Nessa 2009007WL000379 Koirun Nessa 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255741 MST KOIRUN NESSA PUNJAB NATIONAL BANK(508568)
371 BOROBEKRA CD BLOCK MN-09-007-005-006/21
() 		2009007000NRG23170320230057870 17/03/2023 Koirun Nessa 2009007WL000378 Koirun Nessa 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255740 MST KOIRUN NESSA PUNJAB NATIONAL BANK(508568)
372 BOROBEKRA CD BLOCK MN-09-007-005-006/23
() 		2009007000NRG23170320230057871 17/03/2023 Hasina Begum 2009007WL000378 Hasina Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255545 HASINA BEGAM PUNJAB NATIONAL BANK(508568)
373 BOROBEKRA CD BLOCK MN-09-007-005-006/23
() 		2009007000NRG23170320230058311 17/03/2023 Hasina Begum 2009007WL000379 Hasina Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255546 HASINA BEGAM PUNJAB NATIONAL BANK(508568)
374 BOROBEKRA CD BLOCK MN-09-007-005-006/24
() 		2009007000NRG23170320230058312 17/03/2023 Md Jolal Uddin 2009007WL000379 Md Jolal Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255923 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
375 BOROBEKRA CD BLOCK MN-09-007-005-006/24
() 		2009007000NRG23170320230057872 17/03/2023 Md Jolal Uddin 2009007WL000378 Md Jolal Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255922 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
376 BOROBEKRA CD BLOCK MN-09-007-005-006/25
() 		2009007000NRG23170320230057873 17/03/2023 Samsur Uddin 2009007WL000378 Samsur Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255702 SAMSUR UDDIN PUNJAB NATIONAL BANK(508568)
377 BOROBEKRA CD BLOCK MN-09-007-005-006/25
() 		2009007000NRG23170320230058313 17/03/2023 Samsur Uddin 2009007WL000379 Samsur Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255729 SAMSUR UDDIN PUNJAB NATIONAL BANK(508568)
378 BOROBEKRA CD BLOCK MN-09-007-005-006/26
() 		2009007000NRG23170320230058314 17/03/2023 Md Amaj Uddin 2009007WL000379 Md Amaj Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255824 AMAJ UDDIN PUNJAB NATIONAL BANK(508568)
379 BOROBEKRA CD BLOCK MN-09-007-005-006/26
() 		2009007000NRG23170320230057874 17/03/2023 Md Amaj Uddin 2009007WL000378 Md Amaj Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255823 AMAJ UDDIN PUNJAB NATIONAL BANK(508568)
380 BOROBEKRA CD BLOCK MN-09-007-005-006/27
() 		2009007000NRG23170320230057875 17/03/2023 Raib Uddin 2009007WL000378 Raib Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256058 RAIB UDDIN PUNJAB NATIONAL BANK(508568)
381 BOROBEKRA CD BLOCK MN-09-007-005-006/27
() 		2009007000NRG23170320230058315 17/03/2023 Raib Uddin 2009007WL000379 Raib Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256059 RAIB UDDIN PUNJAB NATIONAL BANK(508568)
382 BOROBEKRA CD BLOCK MN-09-007-005-006/28
() 		2009007000NRG23170320230058316 17/03/2023 Muskandar Ali 2009007WL000379 Muskandar Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255587 MUKONDAR ALI PUNJAB NATIONAL BANK(508568)
383 BOROBEKRA CD BLOCK MN-09-007-005-006/28
() 		2009007000NRG23170320230057876 17/03/2023 Muskandar Ali 2009007WL000378 Muskandar Ali 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255586 MUKONDAR ALI PUNJAB NATIONAL BANK(508568)
384 BOROBEKRA CD BLOCK MN-09-007-005-006/29
() 		2009007000NRG23170320230057877 17/03/2023 Royon Banu 2009007WL000378 Royon Banu 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255739 ROYON BANU PUNJAB NATIONAL BANK(508568)
385 BOROBEKRA CD BLOCK MN-09-007-005-006/29
() 		2009007000NRG23170320230058317 17/03/2023 Royon Banu 2009007WL000379 Royon Banu 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255738 ROYON BANU PUNJAB NATIONAL BANK(508568)
386 BOROBEKRA CD BLOCK MN-09-007-005-006/3
() 		2009007000NRG23170320230058318 17/03/2023 Md Tomij Uddin 2009007WL000379 Md Tomij Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255750 TOMIZ UDDIN PUNJAB NATIONAL BANK(508568)
387 BOROBEKRA CD BLOCK MN-09-007-005-006/3
() 		2009007000NRG23170320230057878 17/03/2023 Md Tomij Uddin 2009007WL000378 Md Tomij Uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255749 TOMIZ UDDIN PUNJAB NATIONAL BANK(508568)
388 BOROBEKRA CD BLOCK MN-09-007-005-006/30
() 		2009007000NRG23170320230057879 17/03/2023 Rubi Khatun 2009007WL000378 Rubi Khatun 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255537 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
389 BOROBEKRA CD BLOCK MN-09-007-005-006/30
() 		2009007000NRG23170320230058319 17/03/2023 Rubi Khatun 2009007WL000379 Rubi Khatun 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255536 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
390 BOROBEKRA CD BLOCK MN-09-007-005-006/323
() 		2009007000NRG23170320230058320 17/03/2023 Saidu Rahman 2009007WL000379 Saidu Rahman 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255478 SAIDU RAHMAN PUNJAB NATIONAL BANK(508568)
391 BOROBEKRA CD BLOCK MN-09-007-005-006/323
() 		2009007000NRG23170320230057880 17/03/2023 Saidu Rahman 2009007WL000378 Saidu Rahman 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255479 SAIDU RAHMAN PUNJAB NATIONAL BANK(508568)
392 BOROBEKRA CD BLOCK MN-09-007-005-006/324
() 		2009007000NRG23170320230057881 17/03/2023 Sapna Begum 2009007WL000378 Sapna Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255757 SAPNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
393 BOROBEKRA CD BLOCK MN-09-007-005-006/324
() 		2009007000NRG23170320230058321 17/03/2023 Sapna Begum 2009007WL000379 Sapna Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255758 SAPNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
394 BOROBEKRA CD BLOCK MN-09-007-005-006/325
() 		2009007000NRG23170320230058322 17/03/2023 Abidur Rahaman 2009007WL000379 Abidur Rahaman 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255678 Abidur Rahaman FINO PAYMENTS BANK LTD(608001)
395 BOROBEKRA CD BLOCK MN-09-007-005-006/325
() 		2009007000NRG23170320230057882 17/03/2023 Abidur Rahaman 2009007WL000378 Abidur Rahaman 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255677 Abidur Rahaman FINO PAYMENTS BANK LTD(608001)
396 BOROBEKRA CD BLOCK MN-09-007-005-006/326
() 		2009007000NRG23170320230057883 17/03/2023 Ratna Begam 2009007WL000378 Ratna Begam 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255555 RATNA BEGAM PUNJAB NATIONAL BANK(508568)
397 BOROBEKRA CD BLOCK MN-09-007-005-006/326
() 		2009007000NRG23170320230058323 17/03/2023 Ratna Begam 2009007WL000379 Ratna Begam 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255556 RATNA BEGAM PUNJAB NATIONAL BANK(508568)
398 BOROBEKRA CD BLOCK MN-09-007-005-006/327
() 		2009007000NRG23170320230058324 17/03/2023 Fatima Begom 2009007WL000379 Fatima Begom 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255712 FATIMA BEGOM PUNJAB NATIONAL BANK(508568)
399 BOROBEKRA CD BLOCK MN-09-007-005-006/327
() 		2009007000NRG23170320230057884 17/03/2023 Fatima Begom 2009007WL000378 Fatima Begom 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255711 FATIMA BEGOM PUNJAB NATIONAL BANK(508568)
400 BOROBEKRA CD BLOCK MN-09-007-005-006/328
() 		2009007000NRG23170320230057885 17/03/2023 Md Taj Uddin 2009007WL000378 Md Taj Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255722 MD TAJ UDDIN PUNJAB NATIONAL BANK(508568)
401 BOROBEKRA CD BLOCK MN-09-007-005-006/329
() 		2009007000NRG23170320230057886 17/03/2023 Kadir Hussain 2009007WL000378 Kadir Hussain 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255706 KADIR HUSSAIN KOTAK MAHINDRA BANK LTD(607420)
402 BOROBEKRA CD BLOCK MN-09-007-005-006/329
() 		2009007000NRG23170320230058325 17/03/2023 Kadir Hussain 2009007WL000379 Kadir Hussain 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255707 KADIR HUSSAIN KOTAK MAHINDRA BANK LTD(607420)
403 BOROBEKRA CD BLOCK MN-09-007-005-006/33
() 		2009007000NRG23170320230058326 17/03/2023 Sofian Hussain 2009007WL000379 Sofian Hussain 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255704 SOFIAN HUSSAIN FINO PAYMENTS BANK LTD(608001)
404 BOROBEKRA CD BLOCK MN-09-007-005-006/33
() 		2009007000NRG23170320230057887 17/03/2023 Sofian Hussain 2009007WL000378 Sofian Hussain 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255703 SOFIAN HUSSAIN FINO PAYMENTS BANK LTD(608001)
405 BOROBEKRA CD BLOCK MN-09-007-005-006/330
() 		2009007000NRG23170320230057888 17/03/2023 Md Badarul Hussain 2009007WL000378 Md Badarul Hussain 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255727 MD BADARUL HUSSAIN PUNJAB NATIONAL BANK(508568)
406 BOROBEKRA CD BLOCK MN-09-007-005-006/330
() 		2009007000NRG23170320230058327 17/03/2023 Md Badarul Hussain 2009007WL000379 Md Badarul Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255726 MD BADARUL HUSSAIN PUNJAB NATIONAL BANK(508568)
407 BOROBEKRA CD BLOCK MN-09-007-005-006/331
() 		2009007000NRG23170320230058328 17/03/2023 Md Kabir Hussain 2009007WL000379 Md Kabir Hussain 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255721 MD KABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
408 BOROBEKRA CD BLOCK MN-09-007-005-006/331
() 		2009007000NRG23170320230057889 17/03/2023 Md Kabir Hussain 2009007WL000378 Md Kabir Hussain 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255720 MD KABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
409 BOROBEKRA CD BLOCK MN-09-007-005-006/332
() 		2009007000NRG23170320230057890 17/03/2023 Habibur Rahman 2009007WL000378 Habibur Rahman 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255650 HABIBUR RAHMAN FINO PAYMENTS BANK LTD(608001)
410 BOROBEKRA CD BLOCK MN-09-007-005-006/332
() 		2009007000NRG23170320230058329 17/03/2023 Habibur Rahman 2009007WL000379 Habibur Rahman 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255649 HABIBUR RAHMAN FINO PAYMENTS BANK LTD(608001)
411 BOROBEKRA CD BLOCK MN-09-007-005-006/333
() 		2009007000NRG23170320230058330 17/03/2023 Rosida Begam 2009007WL000379 Rosida Begam 00354 PUNB0032520 2761 2761 Rejected 17/03/2023 9904255584 A/C Blocked or Frozen
412 BOROBEKRA CD BLOCK MN-09-007-005-006/333
() 		2009007000NRG23170320230057891 17/03/2023 Rosida Begam 2009007WL000378 Rosida Begam 00354 PUNB0032520 2259 2259 Rejected 17/03/2023 9904255585 A/C Blocked or Frozen
413 BOROBEKRA CD BLOCK MN-09-007-005-006/34
() 		2009007000NRG23170320230057892 17/03/2023 Ayatulla Miya 2009007WL000378 Ayatulla Miya 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255735 AYATULLA MIYA PUNJAB NATIONAL BANK(508568)
414 BOROBEKRA CD BLOCK MN-09-007-005-006/34
() 		2009007000NRG23170320230058331 17/03/2023 Ayatulla Miya 2009007WL000379 Ayatulla Miya 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255736 AYATULLA MIYA PUNJAB NATIONAL BANK(508568)
415 BOROBEKRA CD BLOCK MN-09-007-005-006/35
() 		2009007000NRG23170320230058332 17/03/2023 Md Abdul Karim 2009007WL000379 Md Abdul Karim 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255782 MD ABDUL KARIM PUNJAB NATIONAL BANK(508568)
416 BOROBEKRA CD BLOCK MN-09-007-005-006/35
() 		2009007000NRG23170320230057893 17/03/2023 Md Abdul Karim 2009007WL000378 Md Abdul Karim 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255781 MD ABDUL KARIM PUNJAB NATIONAL BANK(508568)
417 BOROBEKRA CD BLOCK MN-09-007-005-006/4
() 		2009007000NRG23170320230057896 17/03/2023 Romiz Uddin 2009007WL000378 Romiz Uddin 00354 PUNB0032520 2259 2259 Rejected 17/03/2023 9904255743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BOROBEKRA CD BLOCK MN-09-007-005-006/4
() 		2009007000NRG23170320230058335 17/03/2023 Romiz Uddin 2009007WL000379 Romiz Uddin 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904255742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BOROBEKRA CD BLOCK MN-09-007-005-006/41
() 		2009007000NRG23170320230058336 17/03/2023 Md Abdul Sattar 2009007WL000379 Md Abdul Sattar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255970 ABDUL SATAR PUNJAB NATIONAL BANK(508568)
420 BOROBEKRA CD BLOCK MN-09-007-005-006/41
() 		2009007000NRG23170320230057897 17/03/2023 Md Abdul Sattar 2009007WL000378 Md Abdul Sattar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255969 ABDUL SATAR PUNJAB NATIONAL BANK(508568)
421 BOROBEKRA CD BLOCK MN-09-007-005-006/43
() 		2009007000NRG23170320230057898 17/03/2023 Saly Begum 2009007WL000378 Saly Begum 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255868 MST SALY BEGUM PUNJAB NATIONAL BANK(508568)
422 BOROBEKRA CD BLOCK MN-09-007-005-006/43
() 		2009007000NRG23170320230058337 17/03/2023 Saly Begum 2009007WL000379 Saly Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255869 MST SALY BEGUM PUNJAB NATIONAL BANK(508568)
423 BOROBEKRA CD BLOCK MN-09-007-005-006/47
() 		2009007000NRG23170320230058341 17/03/2023 Nizam Uddin 2009007WL000379 Nizam Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255981 NIZAM UDDIN PUNJAB NATIONAL BANK(508568)
424 BOROBEKRA CD BLOCK MN-09-007-005-006/47
() 		2009007000NRG23170320230057902 17/03/2023 Nizam Uddin 2009007WL000378 Nizam Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255980 NIZAM UDDIN PUNJAB NATIONAL BANK(508568)
425 BOROBEKRA CD BLOCK MN-09-007-005-006/48
() 		2009007000NRG23170320230057903 17/03/2023 Abiz Uddin 2009007WL000378 Abiz Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255792 ABIZ UDDIN PUNJAB NATIONAL BANK(508568)
426 BOROBEKRA CD BLOCK MN-09-007-005-006/49
() 		2009007000NRG23170320230057904 17/03/2023 Mazor Uddin 2009007WL000378 Mazor Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255440 MAZOR UDDIN PUNJAB NATIONAL BANK(508568)
427 BOROBEKRA CD BLOCK MN-09-007-005-006/50
() 		2009007000NRG23170320230057905 17/03/2023 Sajibun Nessa 2009007WL000378 Sajibun Nessa 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255441 SAJIBUN NESSA PUNJAB NATIONAL BANK(508568)
428 BOROBEKRA CD BLOCK MN-09-007-005-006/51
() 		2009007000NRG23170320230057906 17/03/2023 FULZAN BIBI 2009007WL000378 FULZAN BIBI 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255644 FULZAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BOROBEKRA CD BLOCK MN-09-007-005-006/52
() 		2009007000NRG23170320230057907 17/03/2023 Nur Ahmad 2009007WL000378 Nur Ahmad 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255685 NUR AHMAD THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
430 BOROBEKRA CD BLOCK MN-09-007-005-006/53
() 		2009007000NRG23170320230057908 17/03/2023 Md Amir Uddin 2009007WL000378 Md Amir Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255783 MD AMIR UDDIN PUNJAB NATIONAL BANK(508568)
431 BOROBEKRA CD BLOCK MN-09-007-005-006/54
() 		2009007000NRG23170320230057909 17/03/2023 Md. Altaf uddin 2009007WL000378 Md. Altaf uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255874 ALTAF HUSSAIN PUNJAB NATIONAL BANK(508568)
432 BOROBEKRA CD BLOCK MN-09-007-005-006/56
() 		2009007000NRG23170320230057911 17/03/2023 Md Rahim Uddin 2009007WL000378 Md Rahim Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255751 RAHIM UDDIN PUNJAB NATIONAL BANK(508568)
433 BOROBEKRA CD BLOCK MN-09-007-005-006/56-A
() 		2009007000NRG23170320230057912 17/03/2023 Md Farukh Ahamed 2009007WL000378 Md Farukh Ahamed 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255670 MD. FARUKH AHAMED PUNJAB NATIONAL BANK(508568)
434 BOROBEKRA CD BLOCK MN-09-007-005-006/56-B
() 		2009007000NRG23170320230057913 17/03/2023 Jalil Ahmed 2009007WL000378 Jalil Ahmed 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904256040 JALLIL AHMAD PUNJAB NATIONAL BANK(508568)
435 BOROBEKRA CD BLOCK MN-09-007-005-006/57
() 		2009007000NRG23170320230057914 17/03/2023 Md. Tomijd Ali 2009007WL000378 Md. Tomijd Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256022 TOMJIT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
436 BOROBEKRA CD BLOCK MN-09-007-005-006/58
() 		2009007000NRG23170320230057915 17/03/2023 Yeachin Ali 2009007WL000378 Yeachin Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255748 MD YACHIN ALI PUNJAB NATIONAL BANK(508568)
437 BOROBEKRA CD BLOCK MN-09-007-005-006/59
() 		2009007000NRG23170320230057916 17/03/2023 Motahir Ali 2009007WL000378 Motahir Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255737 MOTAHIR ALI PUNJAB NATIONAL BANK(508568)
438 BOROBEKRA CD BLOCK MN-09-007-005-006/6
() 		2009007000NRG23170320230057917 17/03/2023 Md. Abdul Rahim 2009007WL000378 Md. Abdul Rahim 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255439 MD ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
439 BOROBEKRA CD BLOCK MN-09-007-005-006/61
() 		2009007000NRG23170320230057919 17/03/2023 Md. Jomil Ahmed 2009007WL000378 Md. Jomil Ahmed 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255747 MD JOMIL AHMOD PUNJAB NATIONAL BANK(508568)
440 BOROBEKRA CD BLOCK MN-09-007-005-006/63
() 		2009007000NRG23170320230057921 17/03/2023 Abdul Sukur 2009007WL000378 Abdul Sukur 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255841 MD ABDUL SUKUR PUNJAB NATIONAL BANK(508568)
441 BOROBEKRA CD BLOCK MN-09-007-005-006/64
() 		2009007000NRG23170320230057922 17/03/2023 Md Nurjamal 2009007WL000378 Md Nurjamal 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255662 Md Nurjamal FINO PAYMENTS BANK LTD(608001)
442 BOROBEKRA CD BLOCK MN-09-007-005-006/65
() 		2009007000NRG23170320230057923 17/03/2023 Howatun Bibi 2009007WL000378 Howatun Bibi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255745 MST HOWATUN BIBI PUNJAB NATIONAL BANK(508568)
443 BOROBEKRA CD BLOCK MN-09-007-005-006/66
() 		2009007000NRG23170320230057924 17/03/2023 Md. Siraj Uddin 2009007WL000378 Md. Siraj Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255746 MD SIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
444 BOROBEKRA CD BLOCK MN-09-007-005-006/67
() 		2009007000NRG23170320230057925 17/03/2023 Md Jiabur Rahman 2009007WL000378 Md Jiabur Rahman 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255564 Md Jiabur Rahman FINO PAYMENTS BANK LTD(608001)
445 BOROBEKRA CD BLOCK MN-09-007-005-006/68
() 		2009007000NRG23170320230057926 17/03/2023 Safar Uddin 2009007WL000378 Safar Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255321 SAFAR UDDIN PUNJAB NATIONAL BANK(508568)
446 BOROBEKRA CD BLOCK MN-09-007-005-006/69
() 		2009007000NRG23170320230057927 17/03/2023 Md Isad Ali 2009007WL000378 Md Isad Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255983 ISAD ALI PUNJAB NATIONAL BANK(508568)
447 BOROBEKRA CD BLOCK MN-09-007-005-006/71
() 		2009007000NRG23170320230057928 17/03/2023 Momotaj Begum 2009007WL000378 Momotaj Begum 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255356 MOMOTAJ BEGUM PUNJAB NATIONAL BANK(508568)
448 BOROBEKRA CD BLOCK MN-09-007-005-006/72
() 		2009007000NRG23170320230057929 17/03/2023 Md. Ala Uddin 2009007WL000378 Md. Ala Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255794 ALLAUDDIN PUNJAB NATIONAL BANK(508568)
449 BOROBEKRA CD BLOCK MN-09-007-005-006/73
() 		2009007000NRG23170320230057930 17/03/2023 Rahim Uddin 2009007WL000378 Rahim Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255481 RAHIM UDDIN PUNJAB NATIONAL BANK(508568)
450 BOROBEKRA CD BLOCK MN-09-007-005-006/74
() 		2009007000NRG23170320230057931 17/03/2023 M Fulbori Bibi 2009007WL000378 M Fulbori Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255754 MS FULBORI BIBI PUNJAB NATIONAL BANK(508568)
451 BOROBEKRA CD BLOCK MN-09-007-005-006/77
() 		2009007000NRG23170320230057933 17/03/2023 Usuf Ali 2009007WL000378 Usuf Ali 00354 PUNB0032520 2008 2008 Rejected 17/03/2023 9904255982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BOROBEKRA CD BLOCK MN-09-007-005-006/78
() 		2009007000NRG23170320230057934 17/03/2023 Md Tahir Ali 2009007WL000378 Md Tahir Ali 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255618 VARA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 BOROBEKRA CD BLOCK MN-09-007-005-006/8
() 		2009007000NRG23170320230057936 17/03/2023 RAKUB ALI 2009007WL000378 RAKUB ALI 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255625 RAQUB ALI PUNJAB NATIONAL BANK(508568)
454 BOROBEKRA CD BLOCK MN-09-007-005-006/80
() 		2009007000NRG23170320230057937 17/03/2023 Soib uddin 2009007WL000378 Soib uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255870 SOIB UDDIN PUNJAB NATIONAL BANK(508568)
455 BOROBEKRA CD BLOCK MN-09-007-005-006/81
() 		2009007000NRG23170320230057938 17/03/2023 Md. Noor Islam 2009007WL000378 Md. Noor Islam 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255904 MD NOOR ISLAM PUNJAB NATIONAL BANK(508568)
456 BOROBEKRA CD BLOCK MN-09-007-005-006/82
() 		2009007000NRG23170320230057939 17/03/2023 Tojib Ali 2009007WL000378 Tojib Ali 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255940 MD TOJIB ALI PUNJAB NATIONAL BANK(508568)
457 BOROBEKRA CD BLOCK MN-09-007-005-006/83
() 		2009007000NRG23170320230057940 17/03/2023 Abdul Monab 2009007WL000378 Abdul Monab 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904256053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BOROBEKRA CD BLOCK MN-09-007-005-006/84
() 		2009007000NRG23170320230057941 17/03/2023 Md. Sunam uddin 2009007WL000378 Md. Sunam uddin 00354 PUNB0032520 2259 2259 Rejected 17/03/2023 9904255774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BOROBEKRA CD BLOCK MN-09-007-005-006/85
() 		2009007000NRG23170320230057942 17/03/2023 Md Abdul Bar 2009007WL000378 Md Abdul Bar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256005 ABDUL BARI PUNJAB NATIONAL BANK(508568)
460 BOROBEKRA CD BLOCK MN-09-007-005-006/86
() 		2009007000NRG23170320230057943 17/03/2023 Abdul Rahim 2009007WL000378 Abdul Rahim 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255894 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
461 BOROBEKRA CD BLOCK MN-09-007-005-006/86-A
() 		2009007000NRG23170320230057944 17/03/2023 Ahena Begum 2009007WL000378 Ahena Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255281 AHENA BEGUM PUNJAB NATIONAL BANK(508568)
462 BOROBEKRA CD BLOCK MN-09-007-005-006/88
() 		2009007000NRG23170320230057946 17/03/2023 Mrs Koirun Bibi 2009007WL000378 Mrs Koirun Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255975 KOIRUN BIBI PUNJAB NATIONAL BANK(508568)
463 BOROBEKRA CD BLOCK MN-09-007-005-006/89
() 		2009007000NRG23170320230057947 17/03/2023 Md Alkash Uddin 2009007WL000378 Md Alkash Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255974 ALKASH UDDIN PUNJAB NATIONAL BANK(508568)
464 BOROBEKRA CD BLOCK MN-09-007-005-006/9
() 		2009007000NRG23170320230057948 17/03/2023 Md Kutub Uddin 2009007WL000378 Md Kutub Uddin 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255873 KUTUB UDDIN PUNJAB NATIONAL BANK(508568)
465 BOROBEKRA CD BLOCK MN-09-007-005-006/90
() 		2009007000NRG23170320230057949 17/03/2023 Isla Bibi 2009007WL000378 Isla Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255676 ISLA BIBI PUNJAB NATIONAL BANK(508568)
466 BOROBEKRA CD BLOCK MN-09-007-005-006/91
() 		2009007000NRG23170320230057950 17/03/2023 Aftar Ali 2009007WL000378 Aftar Ali 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255762 MD AFTAR ALI PUNJAB NATIONAL BANK(508568)
467 BOROBEKRA CD BLOCK MN-09-007-005-006/93
() 		2009007000NRG23170320230057952 17/03/2023 Md. Mohim Uddin 2009007WL000378 Md. Mohim Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255936 MOHIM UDDIN PUNJAB NATIONAL BANK(508568)
468 BOROBEKRA CD BLOCK MN-09-007-005-006/94
() 		2009007000NRG23170320230057953 17/03/2023 Md. Giyash Uddin 2009007WL000378 Md. Giyash Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255901 MD GIYASH UDDIN PUNJAB NATIONAL BANK(508568)
469 BOROBEKRA CD BLOCK MN-09-007-005-006/95
() 		2009007000NRG23170320230057954 17/03/2023 Surman Ali 2009007WL000378 Surman Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255298 SURMAN ALI PUNJAB NATIONAL BANK(508568)
470 BOROBEKRA CD BLOCK MN-09-007-005-006/97
() 		2009007000NRG23170320230057956 17/03/2023 Md. Sunahar Ali 2009007WL000378 Md. Sunahar Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255821 SUNAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BOROBEKRA CD BLOCK MN-09-007-005-006/99
() 		2009007000NRG23170320230057957 17/03/2023 Md.Abdul Noor 2009007WL000378 Md.Abdul Noor 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255883 ABDUL NOOR PUNJAB NATIONAL BANK(508568)
472 BOROBEKRA CD BLOCK MN-09-007-005-007/1
() 		2009007000NRG23170320230057958 17/03/2023 Moirangthem Gidhani Devi 2009007WL000378 Moirangthem Gidhani Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255375 MOIRANGTHEM GIDHANI DEVI PUNJAB NATIONAL BANK(508568)
473 BOROBEKRA CD BLOCK MN-09-007-005-007/101
() 		2009007000NRG23170320230057960 17/03/2023 Sushil Singh 2009007WL000378 Sushil Singh 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256052 SUSHIL SINGH PUNJAB NATIONAL BANK(508568)
474 BOROBEKRA CD BLOCK MN-09-007-005-007/103
() 		2009007000NRG23170320230057963 17/03/2023 L.GOKUL KISHORE SINGHA 2009007WL000378 L.GOKUL KISHORE SINGHA 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255852 L.GOKUL KISHORE SINGHA PUNJAB NATIONAL BANK(508568)
475 BOROBEKRA CD BLOCK MN-09-007-005-007/104
() 		2009007000NRG23170320230057964 17/03/2023 Dev kumar Singha 2009007WL000378 Dev kumar Singha 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255842 THOKCHOM DEBKUMAR SINGH PUNJAB NATIONAL BANK(508568)
476 BOROBEKRA CD BLOCK MN-09-007-005-007/105
() 		2009007000NRG23170320230057965 17/03/2023 Th. Sujit Singh 2009007WL000378 Th. Sujit Singh 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255426 TH SUJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 BOROBEKRA CD BLOCK MN-09-007-005-007/106
() 		2009007000NRG23170320230057966 17/03/2023 Moirangthem Gopal 2009007WL000378 Moirangthem Gopal 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255575 MOIRANGTHEM GOPAL PUNJAB NATIONAL BANK(508568)
478 BOROBEKRA CD BLOCK MN-09-007-005-007/109
() 		2009007000NRG23170320230057967 17/03/2023 Lakhirani Devi 2009007WL000378 Lakhirani Devi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255979 LAKHI RANI DAS PUNJAB NATIONAL BANK(508568)
479 BOROBEKRA CD BLOCK MN-09-007-005-007/11
() 		2009007000NRG23170320230057968 17/03/2023 Leisanu Devi 2009007WL000378 Leisanu Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255804 LEISANU DEVI PUNJAB NATIONAL BANK(508568)
480 BOROBEKRA CD BLOCK MN-09-007-005-007/110
() 		2009007000NRG23170320230057969 17/03/2023 Fulkumari Devi 2009007WL000378 Fulkumari Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255805 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
481 BOROBEKRA CD BLOCK MN-09-007-005-007/111
() 		2009007000NRG23170320230057970 17/03/2023 Pukhrambam Nilima Devi 2009007WL000378 Pukhrambam Nilima Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256057 PUKHRAMBAM NILIMA DEVI PUNJAB NATIONAL BANK(508568)
482 BOROBEKRA CD BLOCK MN-09-007-005-007/114
() 		2009007000NRG23170320230057972 17/03/2023 Khwairakpam Dhala Singh 2009007WL000378 Khwairakpam Dhala Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255700 KHWAIRAKPAM DHALA SINGH PUNJAB NATIONAL BANK(508568)
483 BOROBEKRA CD BLOCK MN-09-007-005-007/115
() 		2009007000NRG23170320230057973 17/03/2023 Moirangthem Nilkamal Singh 2009007WL000378 Moirangthem Nilkamal Singh 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904256055 MOIRANGTHEM NILKAMAL SINGH PUNJAB NATIONAL BANK(508568)
484 BOROBEKRA CD BLOCK MN-09-007-005-007/116
() 		2009007000NRG23170320230057974 17/03/2023 P Dhansena Singh 2009007WL000378 P Dhansena Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255699 P DHANSENA SINGH PUNJAB NATIONAL BANK(508568)
485 BOROBEKRA CD BLOCK MN-09-007-005-007/117
() 		2009007000NRG23170320230057975 17/03/2023 Th Anilkumar Singh 2009007WL000378 Th Anilkumar Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255701 TH ANILKUMAR SINGH PUNJAB NATIONAL BANK(508568)
486 BOROBEKRA CD BLOCK MN-09-007-005-007/118
() 		2009007000NRG23170320230057976 17/03/2023 P Mongola Devi 2009007WL000378 P Mongola Devi 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904255795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BOROBEKRA CD BLOCK MN-09-007-005-007/119
() 		2009007000NRG23170320230057977 17/03/2023 Binodini Devi 2009007WL000378 Binodini Devi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255691 BINODINI DEVI PUNJAB NATIONAL BANK(508568)
488 BOROBEKRA CD BLOCK MN-09-007-005-007/12
() 		2009007000NRG23170320230057978 17/03/2023 M. Malini Devi 2009007WL000378 M. Malini Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256042 M MALINI DEVI PUNJAB NATIONAL BANK(508568)
489 BOROBEKRA CD BLOCK MN-09-007-005-007/120
() 		2009007000NRG23170320230057979 17/03/2023 P. Braja Rani Devi 2009007WL000378 P. Braja Rani Devi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255645 Mrs. P BRAJA RANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
490 BOROBEKRA CD BLOCK MN-09-007-005-007/123
() 		2009007000NRG23170320230057982 17/03/2023 Narayani Dutta 2009007WL000378 Narayani Dutta 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255327 NARAYANI DUTTA PUNJAB NATIONAL BANK(508568)
491 BOROBEKRA CD BLOCK MN-09-007-005-007/124
() 		2009007000NRG23170320230057983 17/03/2023 Dipan Singh 2009007WL000378 Dipan Singh 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255270 DIPAN SINGH PUNJAB NATIONAL BANK(508568)
492 BOROBEKRA CD BLOCK MN-09-007-005-007/126
() 		2009007000NRG23170320230057984 17/03/2023 Rita Dutta 2009007WL000378 Rita Dutta 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255489 RITA DUTTA PUNJAB NATIONAL BANK(508568)
493 BOROBEKRA CD BLOCK MN-09-007-005-007/127
() 		2009007000NRG23170320230057985 17/03/2023 P Mukta Bali Devi 2009007WL000378 P Mukta Bali Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255326 P MUKTA BALI DEVI PUNJAB NATIONAL BANK(508568)
494 BOROBEKRA CD BLOCK MN-09-007-005-007/128
() 		2009007000NRG23170320230057986 17/03/2023 Debashis Das 2009007WL000378 Debashis Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255604 DEBASHIS DAS PUNJAB NATIONAL BANK(508568)
495 BOROBEKRA CD BLOCK MN-09-007-005-007/130
() 		2009007000NRG23170320230057988 17/03/2023 Yumlembam Imahal Devi 2009007WL000378 Yumlembam Imahal Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255400 YUMLEMBAM IMAHAL DEVI PUNJAB NATIONAL BANK(508568)
496 BOROBEKRA CD BLOCK MN-09-007-005-007/136
() 		2009007000NRG23170320230057989 17/03/2023 M Sabita Devi 2009007WL000378 M Sabita Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255354 M SABITA DEVI PUNJAB NATIONAL BANK(508568)
497 BOROBEKRA CD BLOCK MN-09-007-005-007/137
() 		2009007000NRG23170320230057990 17/03/2023 P Ajoy Singh 2009007WL000378 P Ajoy Singh 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255345 P AJOY SINGH PUNJAB NATIONAL BANK(508568)
498 BOROBEKRA CD BLOCK MN-09-007-005-007/14
() 		2009007000NRG23170320230057993 17/03/2023 Tulshi 2009007WL000378 Tulshi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255801 TULSHI PUNJAB NATIONAL BANK(508568)
499 BOROBEKRA CD BLOCK MN-09-007-005-007/140
() 		2009007000NRG23170320230057994 17/03/2023 Rocky Das 2009007WL000378 Rocky Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255289 ROCKY DAS PUNJAB NATIONAL BANK(508568)
500 BOROBEKRA CD BLOCK MN-09-007-005-007/145
() 		2009007000NRG23170320230057998 17/03/2023 Pukhrambam Santana Devi 2009007WL000378 Pukhrambam Santana Devi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255384 PUKHRAMBAM SANTANA DEVI PUNJAB NATIONAL BANK(508568)
501 BOROBEKRA CD BLOCK MN-09-007-005-007/146
() 		2009007000NRG23170320230057999 17/03/2023 Jateshwar Singh 2009007WL000378 Jateshwar Singh 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255518 Mr. JATESHWAR GUNADHAR SINGH BANK OF MAHARASHTRA(607387)
502 BOROBEKRA CD BLOCK MN-09-007-005-007/147
() 		2009007000NRG23170320230058000 17/03/2023 Arpita Sinha 2009007WL000378 Arpita Sinha 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255273 ARPITA SINHA PUNJAB NATIONAL BANK(508568)
503 BOROBEKRA CD BLOCK MN-09-007-005-007/15
() 		2009007000NRG23170320230058001 17/03/2023 M Santo Singh 2009007WL000378 M Santo Singh 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255848 M SANTO SINGH PUNJAB NATIONAL BANK(508568)
504 BOROBEKRA CD BLOCK MN-09-007-005-007/155
() 		2009007000NRG23170320230058004 17/03/2023 Bidhan Dutta 2009007WL000378 Bidhan Dutta 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255331 BIDHAN DUTTA PUNJAB NATIONAL BANK(508568)
505 BOROBEKRA CD BLOCK MN-09-007-005-007/16
() 		2009007000NRG23170320230058005 17/03/2023 P. Mani Singh 2009007WL000378 P. Mani Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255398 MOIRANGTHEM MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 BOROBEKRA CD BLOCK MN-09-007-005-007/166
() 		2009007000NRG23170320230058006 17/03/2023 Moirangthem Jiban Jawaharlal Singh 2009007WL000378 Moirangthem Jiban Jawaharlal Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255669 MR MOIRANGTHEM JIBAN JAWAHARLAL SINGH STATE BANK OF INDIA(508548)
507 BOROBEKRA CD BLOCK MN-09-007-005-007/17
() 		2009007000NRG23170320230058009 17/03/2023 M Padmabati Devi 2009007WL000378 M Padmabati Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255352 M. PADMABATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
508 BOROBEKRA CD BLOCK MN-09-007-005-007/170
() 		2009007000NRG23170320230058010 17/03/2023 Rani Devi 2009007WL000378 Rani Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255623 RANI DEVI PUNJAB NATIONAL BANK(508568)
509 BOROBEKRA CD BLOCK MN-09-007-005-007/18
() 		2009007000NRG23170320230058015 17/03/2023 Th. Thoroleima Devi 2009007WL000378 Th. Thoroleima Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904256020 THOKCHOM THORO LEIMA DEVI PUNJAB NATIONAL BANK(508568)
510 BOROBEKRA CD BLOCK MN-09-007-005-007/19
() 		2009007000NRG23170320230058016 17/03/2023 M. Balaram Singh 2009007WL000378 M. Balaram Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255932 M. PAPU SINGH PUNJAB NATIONAL BANK(508568)
511 BOROBEKRA CD BLOCK MN-09-007-005-007/2
() 		2009007000NRG23170320230058017 17/03/2023 P. Pranab Kumar Singh 2009007WL000378 P. Pranab Kumar Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255397 P.PRANABKUMAR SINGH PUNJAB NATIONAL BANK(508568)
512 BOROBEKRA CD BLOCK MN-09-007-005-007/20
() 		2009007000NRG23170320230058018 17/03/2023 Sushila 2009007WL000378 Sushila 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255835 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
513 BOROBEKRA CD BLOCK MN-09-007-005-007/21
() 		2009007000NRG23170320230058019 17/03/2023 Kh. Bolai Singh 2009007WL000378 Kh. Bolai Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255793 KH BOLAI SINGH PUNJAB NATIONAL BANK(508568)
514 BOROBEKRA CD BLOCK MN-09-007-005-007/23
() 		2009007000NRG23170320230058021 17/03/2023 P. Jayanti Devi 2009007WL000378 P. Jayanti Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255763 P JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
515 BOROBEKRA CD BLOCK MN-09-007-005-007/24
() 		2009007000NRG23170320230058022 17/03/2023 P. Sochikumar Singh 2009007WL000378 P. Sochikumar Singh 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255312 P SASHIKUMAR SINGH PUNJAB NATIONAL BANK(508568)
516 BOROBEKRA CD BLOCK MN-09-007-005-007/25
() 		2009007000NRG23170320230058023 17/03/2023 Surja kantaSingh 2009007WL000378 Surja kantaSingh 00354 PUNB0032520 251 251 Processed 17/03/2023 9904255872 MOIRANGTHEM SURJAKANTA SINGH PUNJAB NATIONAL BANK(508568)
517 BOROBEKRA CD BLOCK MN-09-007-005-007/29
() 		2009007000NRG23170320230058027 17/03/2023 Hrishikesh Dutta 2009007WL000378 Hrishikesh Dutta 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255849 HRISHIKESH DUTTA PUNJAB NATIONAL BANK(508568)
518 BOROBEKRA CD BLOCK MN-09-007-005-007/30
() 		2009007000NRG23170320230058029 17/03/2023 Th.Brishobhanu Devi 2009007WL000378 Th.Brishobhanu Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255847 TH BRISHOBHANU DEVI PUNJAB NATIONAL BANK(508568)
519 BOROBEKRA CD BLOCK MN-09-007-005-007/31
() 		2009007000NRG23170320230058030 17/03/2023 P. Subha Devi 2009007WL000378 P. Subha Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255900 P SUBHA DEVI PUNJAB NATIONAL BANK(508568)
520 BOROBEKRA CD BLOCK MN-09-007-005-007/32
() 		2009007000NRG23170320230058031 17/03/2023 Madhu Ch Misra 2009007WL000378 Madhu Ch Misra 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255269 MADHU CH MISRA PUNJAB NATIONAL BANK(508568)
521 BOROBEKRA CD BLOCK MN-09-007-005-007/33
() 		2009007000NRG23170320230058032 17/03/2023 Kajal Deb 2009007WL000378 Kajal Deb 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255764 KAJAL DEB PUNJAB NATIONAL BANK(508568)
522 BOROBEKRA CD BLOCK MN-09-007-005-007/34
() 		2009007000NRG23170320230058033 17/03/2023 H. Nandakumar Singh 2009007WL000378 H. Nandakumar Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255955 HIDAM NANDA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
523 BOROBEKRA CD BLOCK MN-09-007-005-007/35
() 		2009007000NRG23170320230058034 17/03/2023 M Malika Devi 2009007WL000378 M Malika Devi 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904256060 M MALIKA DEVI PUNJAB NATIONAL BANK(508568)
524 BOROBEKRA CD BLOCK MN-09-007-005-007/36
() 		2009007000NRG23170320230058035 17/03/2023 Keisham Ronel Singh 2009007WL000378 Keisham Ronel Singh 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255684 KEISHAM RONEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 BOROBEKRA CD BLOCK MN-09-007-005-007/37
() 		2009007000NRG23170320230058036 17/03/2023 Thokchom Jati 2009007WL000378 Thokchom Jati 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255897 THOKCHOM JATI SINGH PUNJAB NATIONAL BANK(508568)
526 BOROBEKRA CD BLOCK MN-09-007-005-007/38
() 		2009007000NRG23170320230058037 17/03/2023 Rekha Dutta 2009007WL000378 Rekha Dutta 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255765 REKHA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BOROBEKRA CD BLOCK MN-09-007-005-007/39
() 		2009007000NRG23170320230058038 17/03/2023 Haripod Dutta 2009007WL000378 Haripod Dutta 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255350 MR HARIPADA DUTTA STATE BANK OF INDIA(508548)
528 BOROBEKRA CD BLOCK MN-09-007-005-007/40
() 		2009007000NRG23170320230058040 17/03/2023 Aparna Dutta 2009007WL000378 Aparna Dutta 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255349 APARNA DUTTA PUNJAB NATIONAL BANK(508568)
529 BOROBEKRA CD BLOCK MN-09-007-005-007/41
() 		2009007000NRG23170320230058041 17/03/2023 M. Kukila Devi 2009007WL000378 M. Kukila Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255965 M KUKILA DEVI PUNJAB NATIONAL BANK(508568)
530 BOROBEKRA CD BLOCK MN-09-007-005-007/44
() 		2009007000NRG23170320230058042 17/03/2023 Sushil Das 2009007WL000378 Sushil Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255882 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
531 BOROBEKRA CD BLOCK MN-09-007-005-007/45
() 		2009007000NRG23170320230058043 17/03/2023 Pukhrambam Prabhati Devi 2009007WL000378 Pukhrambam Prabhati Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255387 PUKHRAMBAM PRABHATI DEVI PUNJAB NATIONAL BANK(508568)
532 BOROBEKRA CD BLOCK MN-09-007-005-007/46
() 		2009007000NRG23170320230058044 17/03/2023 Mangola Devi 2009007WL000378 Mangola Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256001 KHWAIRAKPAM MONGOLA DEVI PUNJAB NATIONAL BANK(508568)
533 BOROBEKRA CD BLOCK MN-09-007-005-007/5
() 		2009007000NRG23170320230058046 17/03/2023 Pukhrambam Samir Singh 2009007WL000378 Pukhrambam Samir Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255784 PUKHRAMBAM SAMIR SINGH PUNJAB NATIONAL BANK(508568)
534 BOROBEKRA CD BLOCK MN-09-007-005-007/50
() 		2009007000NRG23170320230058047 17/03/2023 Jayanti Acharjee 2009007WL000378 Jayanti Acharjee 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255803 JAYANTI ACHARJEE PUNJAB NATIONAL BANK(508568)
535 BOROBEKRA CD BLOCK MN-09-007-005-007/51
() 		2009007000NRG23170320230058048 17/03/2023 Anita Das 2009007WL000378 Anita Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255484 ANITA DAS PUNJAB NATIONAL BANK(508568)
536 BOROBEKRA CD BLOCK MN-09-007-005-007/54
() 		2009007000NRG23170320230058051 17/03/2023 P. Lakhindra 2009007WL000378 P. Lakhindra 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255347 P LAKHINDRA SINGH PUNJAB NATIONAL BANK(508568)
537 BOROBEKRA CD BLOCK MN-09-007-005-007/55
() 		2009007000NRG23170320230058052 17/03/2023 Premcha Devi 2009007WL000378 Premcha Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255871 A PREMCHA DEVI PUNJAB NATIONAL BANK(508568)
538 BOROBEKRA CD BLOCK MN-09-007-005-007/56
() 		2009007000NRG23170320230058053 17/03/2023 Kshetrani Devi 2009007WL000378 Kshetrani Devi 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255906 KHETRA RANI SINGHA PUNJAB NATIONAL BANK(508568)
539 BOROBEKRA CD BLOCK MN-09-007-005-007/57
() 		2009007000NRG23170320230058054 17/03/2023 Krishna Kumar Singh 2009007WL000378 Krishna Kumar Singh 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255887 KRISHNA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
540 BOROBEKRA CD BLOCK MN-09-007-005-007/58
() 		2009007000NRG23170320230058055 17/03/2023 Gopal Gunadhar Singh 2009007WL000378 Gopal Gunadhar Singh 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255786 GOPAL GUNADHAR SINGH PUNJAB NATIONAL BANK(508568)
541 BOROBEKRA CD BLOCK MN-09-007-005-007/59
() 		2009007000NRG23170320230058056 17/03/2023 Umabati Sinha 2009007WL000378 Umabati Sinha 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255595 UMABATI SINHA PUNJAB NATIONAL BANK(508568)
542 BOROBEKRA CD BLOCK MN-09-007-005-007/6
() 		2009007000NRG23170320230058057 17/03/2023 P. Mani Devi 2009007WL000378 P. Mani Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255844 P MANI MALA DEVI PUNJAB NATIONAL BANK(508568)
543 BOROBEKRA CD BLOCK MN-09-007-005-007/60
() 		2009007000NRG23170320230058058 17/03/2023 P. Ramkumar Singh 2009007WL000378 P. Ramkumar Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255766 P RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
544 BOROBEKRA CD BLOCK MN-09-007-005-007/61
() 		2009007000NRG23170320230058059 17/03/2023 Pukhrambam Ranjana Devi 2009007WL000378 Pukhrambam Ranjana Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255432 Mrs. L RANJANA SINHA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
545 BOROBEKRA CD BLOCK MN-09-007-005-007/62
() 		2009007000NRG23170320230058060 17/03/2023 T.Tilobabu Singh 2009007WL000378 T.Tilobabu Singh 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904255939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BOROBEKRA CD BLOCK MN-09-007-005-007/63
() 		2009007000NRG23170320230058061 17/03/2023 Kunjabati Devi 2009007WL000378 Kunjabati Devi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255767 KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
547 BOROBEKRA CD BLOCK MN-09-007-005-007/64
() 		2009007000NRG23170320230058062 17/03/2023 Radhakanta Singh 2009007WL000378 Radhakanta Singh 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255915 RADHA KANTA SINGH PUNJAB NATIONAL BANK(508568)
548 BOROBEKRA CD BLOCK MN-09-007-005-007/7
() 		2009007000NRG23170320230058065 17/03/2023 Th. Mankumar Singh 2009007WL000378 Th. Mankumar Singh 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255839 TH MANKUMAR SINGH PUNJAB NATIONAL BANK(508568)
549 BOROBEKRA CD BLOCK MN-09-007-005-007/70
() 		2009007000NRG23170320230058066 17/03/2023 Jilikha Bibi 2009007WL000378 Jilikha Bibi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255500 JILIKHA BIBI PUNJAB NATIONAL BANK(508568)
550 BOROBEKRA CD BLOCK MN-09-007-005-007/72
() 		2009007000NRG23170320230058068 17/03/2023 Md.Taj Uddin 2009007WL000378 Md.Taj Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255825 TAJ UDDIN PUNJAB NATIONAL BANK(508568)
551 BOROBEKRA CD BLOCK MN-09-007-005-007/73
() 		2009007000NRG23170320230058069 17/03/2023 Ali Ahmad 2009007WL000378 Ali Ahmad 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255433 ALI AHMAD PUNJAB NATIONAL BANK(508568)
552 BOROBEKRA CD BLOCK MN-09-007-005-007/74
() 		2009007000NRG23170320230058070 17/03/2023 Md. Khalil Ahmed 2009007WL000378 Md. Khalil Ahmed 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255296 MD KHALIL AHMED PUNJAB NATIONAL BANK(508568)
553 BOROBEKRA CD BLOCK MN-09-007-005-007/75
() 		2009007000NRG23170320230058071 17/03/2023 M. Gokuleima Devi 2009007WL000378 M. Gokuleima Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255268 M GOKULEIMA DEVI PUNJAB NATIONAL BANK(508568)
554 BOROBEKRA CD BLOCK MN-09-007-005-007/77
() 		2009007000NRG23170320230058073 17/03/2023 Satyam Kumar Deb 2009007WL000378 Satyam Kumar Deb 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255840 SATYAM DEB PUNJAB NATIONAL BANK(508568)
555 BOROBEKRA CD BLOCK MN-09-007-005-007/78
() 		2009007000NRG23170320230058074 17/03/2023 Mayarani Nath 2009007WL000378 Mayarani Nath 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256017 MAYA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
556 BOROBEKRA CD BLOCK MN-09-007-005-007/79
() 		2009007000NRG23170320230058075 17/03/2023 M Sikhobati Devi 2009007WL000378 M Sikhobati Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255436 M SUKHOBATI DEVI PUNJAB NATIONAL BANK(508568)
557 BOROBEKRA CD BLOCK MN-09-007-005-007/8
() 		2009007000NRG23170320230058076 17/03/2023 Pukhrambam Baimanu Devi 2009007WL000378 Pukhrambam Baimanu Devi 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255300 PUKHRAMBAM BAIMANU DEVI PUNJAB NATIONAL BANK(508568)
558 BOROBEKRA CD BLOCK MN-09-007-005-007/80
() 		2009007000NRG23170320230058077 17/03/2023 Shimul Dutta 2009007WL000378 Shimul Dutta 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255998 SHIMUL DUTTA PUNJAB NATIONAL BANK(508568)
559 BOROBEKRA CD BLOCK MN-09-007-005-007/81
() 		2009007000NRG23170320230058078 17/03/2023 Pukhrambam Lalit Singh 2009007WL000378 Pukhrambam Lalit Singh 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256051 PUKHRAMBAM LALIT SINGH PUNJAB NATIONAL BANK(508568)
560 BOROBEKRA CD BLOCK MN-09-007-005-007/82
() 		2009007000NRG23170320230058079 17/03/2023 Kh. Mani Singha 2009007WL000378 Kh. Mani Singha 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255889 KH.MANI SINGH S/O.KH.PANCH PUNJAB NATIONAL BANK(508568)
561 BOROBEKRA CD BLOCK MN-09-007-005-007/84
() 		2009007000NRG23170320230058080 17/03/2023 Bishobanu Devi 2009007WL000378 Bishobanu Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255899 M BISOBHANU DEVI PUNJAB NATIONAL BANK(508568)
562 BOROBEKRA CD BLOCK MN-09-007-005-007/85
() 		2009007000NRG23170320230058081 17/03/2023 Subol Nayak 2009007WL000378 Subol Nayak 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255802 SUBOL NAYAK PUNJAB NATIONAL BANK(508568)
563 BOROBEKRA CD BLOCK MN-09-007-005-007/89
() 		2009007000NRG23170320230058083 17/03/2023 Basaki Devi 2009007WL000378 Basaki Devi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255290 BASAKI DEVI PUNJAB NATIONAL BANK(508568)
564 BOROBEKRA CD BLOCK MN-09-007-005-007/9
() 		2009007000NRG23170320230058084 17/03/2023 H. Nandeshori Devi 2009007WL000378 H. Nandeshori Devi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255744 HEISNAM NANDESWARI DEVI PUNJAB NATIONAL BANK(508568)
565 BOROBEKRA CD BLOCK MN-09-007-005-007/91
() 		2009007000NRG23170320230058085 17/03/2023 P. Manimuhan 2009007WL000378 P. Manimuhan 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255798 PUKHRAMBAM MANIMOHAN SINGH PUNJAB NATIONAL BANK(508568)
566 BOROBEKRA CD BLOCK MN-09-007-005-007/94
() 		2009007000NRG23170320230058086 17/03/2023 Shyam Dutta 2009007WL000378 Shyam Dutta 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255850 SHYAM DUTTA PUNJAB NATIONAL BANK(508568)
567 BOROBEKRA CD BLOCK MN-09-007-005-007/96
() 		2009007000NRG23170320230058087 17/03/2023 Rani Das 2009007WL000378 Rani Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255686 RANI DAS PUNJAB NATIONAL BANK(508568)
568 BOROBEKRA CD BLOCK MN-09-007-005-007/97
() 		2009007000NRG23170320230058088 17/03/2023 Kamlarani Devi 2009007WL000378 Kamlarani Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255891 KAMLARANI DEVI PUNJAB NATIONAL BANK(508568)
569 BOROBEKRA CD BLOCK MN-09-007-005-007/98
() 		2009007000NRG23170320230058089 17/03/2023 P .Chandoni Devi 2009007WL000378 P .Chandoni Devi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255864 P CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
570 BOROBEKRA CD BLOCK MN-09-007-005-007/99
() 		2009007000NRG23170320230058090 17/03/2023 Moirangthem Niren Singh 2009007WL000378 Moirangthem Niren Singh 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255611 MOIRANGTHEM NIREN SINGH HDFC BANK LTD(607152)
571 BOROBEKRA CD BLOCK MN-09-007-005-009/1
() 		2009007000NRG23170320230057497 17/03/2023 Md Achar Uddin 2009007WL000377 Md Achar Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256008 ACHAR UDDIN PUNJAB NATIONAL BANK(508568)
572 BOROBEKRA CD BLOCK MN-09-007-005-009/10
() 		2009007000NRG23170320230057498 17/03/2023 Siddek Ali 2009007WL000377 Siddek Ali 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255952 SIDDEK ALI PUNJAB NATIONAL BANK(508568)
573 BOROBEKRA CD BLOCK MN-09-007-005-009/100-A
() 		2009007000NRG23170320230057499 17/03/2023 Jamil Ahmad 2009007WL000377 Jamil Ahmad 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255413 JAMIL AHMAD PUNJAB NATIONAL BANK(508568)
574 BOROBEKRA CD BLOCK MN-09-007-005-009/101
() 		2009007000NRG23170320230057500 17/03/2023 Riyajul Ali 2009007WL000377 Riyajul Ali 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255319 MD RIAJUL ISLAM PUNJAB NATIONAL BANK(508568)
575 BOROBEKRA CD BLOCK MN-09-007-005-009/102
() 		2009007000NRG23170320230057501 17/03/2023 Moina Mia 2009007WL000377 Moina Mia 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255295 MOINA MIA PUNJAB NATIONAL BANK(508568)
576 BOROBEKRA CD BLOCK MN-09-007-005-009/103
() 		2009007000NRG23170320230057502 17/03/2023 Laila Bibi 2009007WL000377 Laila Bibi 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255294 LAILA BIBI PUNJAB NATIONAL BANK(508568)
577 BOROBEKRA CD BLOCK MN-09-007-005-009/105
() 		2009007000NRG23170320230057503 17/03/2023 Siraj Uddin 2009007WL000377 Siraj Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255672 SIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
578 BOROBEKRA CD BLOCK MN-09-007-005-009/107
() 		2009007000NRG23170320230057505 17/03/2023 Md. Rostum Ali 2009007WL000377 Md. Rostum Ali 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904256003 RASTUM ALI AXIS BANK(607153)
579 BOROBEKRA CD BLOCK MN-09-007-005-009/108
() 		2009007000NRG23170320230057506 17/03/2023 Md. Kutub Uddin 2009007WL000377 Md. Kutub Uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255875 KUTUB UDDIN PUNJAB NATIONAL BANK(508568)
580 BOROBEKRA CD BLOCK MN-09-007-005-009/109
() 		2009007000NRG23170320230057507 17/03/2023 Ali Hussain 2009007WL000377 Ali Hussain 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255302 ALI HUSAIN PUNJAB NATIONAL BANK(508568)
581 BOROBEKRA CD BLOCK MN-09-007-005-009/11
() 		2009007000NRG23170320230057508 17/03/2023 Kutub Uddin 2009007WL000377 Kutub Uddin 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904256061 KUTUB UDDIN PUNJAB NATIONAL BANK(508568)
582 BOROBEKRA CD BLOCK MN-09-007-005-009/111
() 		2009007000NRG23170320230057509 17/03/2023 Md.Jia Uddin 2009007WL000377 Md.Jia Uddin 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255696 MD JIA UDDIN PUNJAB NATIONAL BANK(508568)
583 BOROBEKRA CD BLOCK MN-09-007-005-009/112
() 		2009007000NRG23170320230057510 17/03/2023 Sams Uddin 2009007WL000377 Sams Uddin 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904256013 MD SAMSU UDDIN PUNJAB NATIONAL BANK(508568)
584 BOROBEKRA CD BLOCK MN-09-007-005-009/113
() 		2009007000NRG23170320230057511 17/03/2023 Md.Helim uddin 2009007WL000377 Md.Helim uddin 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255908 MD HELIM UDDIN PUNJAB NATIONAL BANK(508568)
585 BOROBEKRA CD BLOCK MN-09-007-005-009/115
() 		2009007000NRG23170320230057513 17/03/2023 Md.Nijam Uddin 2009007WL000377 Md.Nijam Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255993 NIJAM UDDIN PUNJAB NATIONAL BANK(508568)
586 BOROBEKRA CD BLOCK MN-09-007-005-009/116
() 		2009007000NRG23170320230057514 17/03/2023 Md.Altab Hussain 2009007WL000377 Md.Altab Hussain 00354 PUNB0032520 753 753 Processed 17/03/2023 9904256062 MD ALTAB HUSSAIN PUNJAB NATIONAL BANK(508568)
587 BOROBEKRA CD BLOCK MN-09-007-005-009/119
() 		2009007000NRG23170320230057516 17/03/2023 Fosirun Bibi 2009007WL000377 Fosirun Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255905 FOSIRUN BIBI PUNJAB NATIONAL BANK(508568)
588 BOROBEKRA CD BLOCK MN-09-007-005-009/121-A
() 		2009007000NRG23170320230057519 17/03/2023 Forjana Begum 2009007WL000377 Forjana Begum 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255491 FORJANA BEGUM PUNJAB NATIONAL BANK(508568)
589 BOROBEKRA CD BLOCK MN-09-007-005-009/122
() 		2009007000NRG23170320230057520 17/03/2023 Fajul Haque 2009007WL000377 Fajul Haque 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255776 FAJUL HAQUE PUNJAB NATIONAL BANK(508568)
590 BOROBEKRA CD BLOCK MN-09-007-005-009/126
() 		2009007000NRG23170320230057523 17/03/2023 Md. Siraj Ali 2009007WL000377 Md. Siraj Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256056 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
591 BOROBEKRA CD BLOCK MN-09-007-005-009/127
() 		2009007000NRG23170320230057524 17/03/2023 Md Kalam Uddin 2009007WL000377 Md Kalam Uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255943 MD KALAM UDDIN PUNJAB NATIONAL BANK(508568)
592 BOROBEKRA CD BLOCK MN-09-007-005-009/129
() 		2009007000NRG23170320230057526 17/03/2023 Md Kutub Uddin 2009007WL000377 Md Kutub Uddin 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904256054 MD KUTUB UDDIN PUNJAB NATIONAL BANK(508568)
593 BOROBEKRA CD BLOCK MN-09-007-005-009/13
() 		2009007000NRG23170320230057527 17/03/2023 Sekatun Begum 2009007WL000377 Sekatun Begum 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255694 SEKATUN BEGUM PUNJAB NATIONAL BANK(508568)
594 BOROBEKRA CD BLOCK MN-09-007-005-009/131
() 		2009007000NRG23170320230057529 17/03/2023 Salema Begum 2009007WL000377 Salema Begum 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255530 SALEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
595 BOROBEKRA CD BLOCK MN-09-007-005-009/132-A
() 		2009007000NRG23170320230057531 17/03/2023 Rehima Begum 2009007WL000377 Rehima Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255655 REHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
596 BOROBEKRA CD BLOCK MN-09-007-005-009/133
() 		2009007000NRG23170320230057532 17/03/2023 Md. Abbas Uddin 2009007WL000377 Md. Abbas Uddin 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904256021 MR ABBAS UDDIN STATE BANK OF INDIA(508548)
597 BOROBEKRA CD BLOCK MN-09-007-005-009/134-A
() 		2009007000NRG23170320230057533 17/03/2023 Md Atabur Rahaman 2009007WL000377 Md Atabur Rahaman 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255577 MD ATABUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 BOROBEKRA CD BLOCK MN-09-007-005-009/134-B
() 		2009007000NRG23170320230057534 17/03/2023 Md Sebul Ahmed 2009007WL000377 Md Sebul Ahmed 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255391 MD SEBUL AHMED PUNJAB NATIONAL BANK(508568)
599 BOROBEKRA CD BLOCK MN-09-007-005-009/135
() 		2009007000NRG23170320230057535 17/03/2023 Md. Islam uddin 2009007WL000377 Md. Islam uddin 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255879 ISLAM UDDIN PUNJAB NATIONAL BANK(508568)
600 BOROBEKRA CD BLOCK MN-09-007-005-009/136
() 		2009007000NRG23170320230057536 17/03/2023 Ashik Uddin 2009007WL000377 Ashik Uddin 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255272 ASHIK UDDIN PUNJAB NATIONAL BANK(508568)
601 BOROBEKRA CD BLOCK MN-09-007-005-009/138
() 		2009007000NRG23170320230057538 17/03/2023 Najrul Haque 2009007WL000377 Najrul Haque 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255341 NAJRUL HAQUE PUNJAB NATIONAL BANK(508568)
602 BOROBEKRA CD BLOCK MN-09-007-005-009/141
() 		2009007000NRG23170320230057540 17/03/2023 Md. Achaddar Ali 2009007WL000377 Md. Achaddar Ali 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255935 ACHADDAR ALI PUNJAB NATIONAL BANK(508568)
603 BOROBEKRA CD BLOCK MN-09-007-005-009/142-B
() 		2009007000NRG23170320230057541 17/03/2023 Nur Islam 2009007WL000377 Nur Islam 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255407 NUR ISLAM PUNJAB NATIONAL BANK(508568)
604 BOROBEKRA CD BLOCK MN-09-007-005-009/143
() 		2009007000NRG23170320230057542 17/03/2023 Rusen Mia 2009007WL000377 Rusen Mia 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255708 RUSEN MIA PUNJAB NATIONAL BANK(508568)
605 BOROBEKRA CD BLOCK MN-09-007-005-009/144
() 		2009007000NRG23170320230057543 17/03/2023 Md. Fulbar Ali 2009007WL000377 Md. Fulbar Ali 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904256065 FULBAR ALI PUNJAB NATIONAL BANK(508568)
606 BOROBEKRA CD BLOCK MN-09-007-005-009/147
() 		2009007000NRG23170320230057546 17/03/2023 Aftarun Bibi 2009007WL000377 Aftarun Bibi 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255888 AFTARUN BIBI PUNJAB NATIONAL BANK(508568)
607 BOROBEKRA CD BLOCK MN-09-007-005-009/149
() 		2009007000NRG23170320230057548 17/03/2023 Md. Yearis Ali 2009007WL000377 Md. Yearis Ali 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255401 M D YEARIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
608 BOROBEKRA CD BLOCK MN-09-007-005-009/150
() 		2009007000NRG23170320230057550 17/03/2023 Md. Komrul Islam 2009007WL000377 Md. Komrul Islam 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904256007 KAMRUL ISLAM PUNJAB NATIONAL BANK(508568)
609 BOROBEKRA CD BLOCK MN-09-007-005-009/151-A
() 		2009007000NRG23170320230057551 17/03/2023 Md Sekul Islam 2009007WL000377 Md Sekul Islam 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255675 MD SEKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 BOROBEKRA CD BLOCK MN-09-007-005-009/152
() 		2009007000NRG23170320230057552 17/03/2023 Bahar Uddin 2009007WL000377 Bahar Uddin 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255815 BAHAR UDDIN PUNJAB NATIONAL BANK(508568)
611 BOROBEKRA CD BLOCK MN-09-007-005-009/153
() 		2009007000NRG23170320230057553 17/03/2023 Md Mojor Islam 2009007WL000377 Md Mojor Islam 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255340 MOJOR ISLAM PUNJAB NATIONAL BANK(508568)
612 BOROBEKRA CD BLOCK MN-09-007-005-009/153-A
() 		2009007000NRG23170320230057554 17/03/2023 Md Abdul Hannan 2009007WL000377 Md Abdul Hannan 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255710 MD ABDUL HANNAN PUNJAB NATIONAL BANK(508568)
613 BOROBEKRA CD BLOCK MN-09-007-005-009/154
() 		2009007000NRG23170320230057555 17/03/2023 Md Sahab Uddin 2009007WL000377 Md Sahab Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255942 MD SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
614 BOROBEKRA CD BLOCK MN-09-007-005-009/156
() 		2009007000NRG23170320230057556 17/03/2023 Hussain Ahmed 2009007WL000377 Hussain Ahmed 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255291 HUSSAIN AHMED PUNJAB NATIONAL BANK(508568)
615 BOROBEKRA CD BLOCK MN-09-007-005-009/158
() 		2009007000NRG23170320230057557 17/03/2023 Ratna Das 2009007WL000377 Ratna Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255693 RATNA DAS PUNJAB NATIONAL BANK(508568)
616 BOROBEKRA CD BLOCK MN-09-007-005-009/159
() 		2009007000NRG23170320230057558 17/03/2023 Md Nurul Hoque 2009007WL000377 Md Nurul Hoque 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255912 MD NURUL HOQUE PUNJAB NATIONAL BANK(508568)
617 BOROBEKRA CD BLOCK MN-09-007-005-009/16
() 		2009007000NRG23170320230057559 17/03/2023 Ajmota Begum 2009007WL000377 Ajmota Begum 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255483 AJMOTA BEGUM PUNJAB NATIONAL BANK(508568)
618 BOROBEKRA CD BLOCK MN-09-007-005-009/160
() 		2009007000NRG23170320230057560 17/03/2023 Najira Begum 2009007WL000377 Najira Begum 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255348 NAJIRA BEGUM PUNJAB NATIONAL BANK(508568)
619 BOROBEKRA CD BLOCK MN-09-007-005-009/163
() 		2009007000NRG23170320230057561 17/03/2023 Robijun Begum 2009007WL000377 Robijun Begum 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255968 LAZIBUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
620 BOROBEKRA CD BLOCK MN-09-007-005-009/165
() 		2009007000NRG23170320230057563 17/03/2023 Aksoy Das 2009007WL000377 Aksoy Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904256004 AKSOY DAS PUNJAB NATIONAL BANK(508568)
621 BOROBEKRA CD BLOCK MN-09-007-005-009/167
() 		2009007000NRG23170320230057564 17/03/2023 D Rofi Ahemed. 2009007WL000377 D Rofi Ahemed. 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255931 MD RAFI AHMED PUNJAB NATIONAL BANK(508568)
622 BOROBEKRA CD BLOCK MN-09-007-005-009/168
() 		2009007000NRG23170320230057565 17/03/2023 Rofique Uddin 2009007WL000377 Rofique Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255949 ROFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
623 BOROBEKRA CD BLOCK MN-09-007-005-009/17
() 		2009007000NRG23170320230057567 17/03/2023 Md Nurul Hoque 2009007WL000377 Md Nurul Hoque 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255822 MD NURUL HOQUE PUNJAB NATIONAL BANK(508568)
624 BOROBEKRA CD BLOCK MN-09-007-005-009/170
() 		2009007000NRG23170320230057568 17/03/2023 Ajim Uddin 2009007WL000377 Ajim Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255796 AJIM UDDIN PUNJAB NATIONAL BANK(508568)
625 BOROBEKRA CD BLOCK MN-09-007-005-009/172
() 		2009007000NRG23170320230057569 17/03/2023 Masuk Ahmed 2009007WL000377 Masuk Ahmed 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255797 MASUK AHMED PUNJAB NATIONAL BANK(508568)
626 BOROBEKRA CD BLOCK MN-09-007-005-009/175
() 		2009007000NRG23170320230057570 17/03/2023 Ranjana Begum 2009007WL000377 Ranjana Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255695 RANJANA BEGUM PUNJAB NATIONAL BANK(508568)
627 BOROBEKRA CD BLOCK MN-09-007-005-009/176
() 		2009007000NRG23170320230057571 17/03/2023 Ainul Islam 2009007WL000377 Ainul Islam 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255785 AINUL ISLAM PUNJAB NATIONAL BANK(508568)
628 BOROBEKRA CD BLOCK MN-09-007-005-009/177
() 		2009007000NRG23170320230057572 17/03/2023 Md Ahmod Hussain 2009007WL000377 Md Ahmod Hussain 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255692 MD AHMOD HUSSAIN PUNJAB NATIONAL BANK(508568)
629 BOROBEKRA CD BLOCK MN-09-007-005-009/179
() 		2009007000NRG23170320230057574 17/03/2023 Md Fakrul Islam 2009007WL000377 Md Fakrul Islam 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255538 MD FAKRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 BOROBEKRA CD BLOCK MN-09-007-005-009/18
() 		2009007000NRG23170320230057575 17/03/2023 Md Mosoddor ali 2009007WL000377 Md Mosoddor ali 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255878 MOSODDOR ALI PUNJAB NATIONAL BANK(508568)
631 BOROBEKRA CD BLOCK MN-09-007-005-009/180
() 		2009007000NRG23170320230057576 17/03/2023 Badrul Islam 2009007WL000377 Badrul Islam 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255339 BADRUL ISLAM PUNJAB NATIONAL BANK(508568)
632 BOROBEKRA CD BLOCK MN-09-007-005-009/185
() 		2009007000NRG23170320230057578 17/03/2023 Badul Islam 2009007WL000377 Badul Islam 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255591 BADUL ISLAM PUNJAB NATIONAL BANK(508568)
633 BOROBEKRA CD BLOCK MN-09-007-005-009/186
() 		2009007000NRG23170320230057579 17/03/2023 Md Riajul Islam 2009007WL000377 Md Riajul Islam 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255279 RIAJUL ISLAM PUNJAB NATIONAL BANK(508568)
634 BOROBEKRA CD BLOCK MN-09-007-005-009/189
() 		2009007000NRG23170320230057582 17/03/2023 Md Sunam Uddin 2009007WL000377 Md Sunam Uddin 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255631 MD SUNAM UDDIN PUNJAB NATIONAL BANK(508568)
635 BOROBEKRA CD BLOCK MN-09-007-005-009/19
() 		2009007000NRG23170320230057583 17/03/2023 Abdin Islam 2009007WL000377 Abdin Islam 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255286 ABDIN ISLAM PUNJAB NATIONAL BANK(508568)
636 BOROBEKRA CD BLOCK MN-09-007-005-009/190
() 		2009007000NRG23170320230057584 17/03/2023 Md Afjal Hussain 2009007WL000377 Md Afjal Hussain 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255598 MD AFJAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
637 BOROBEKRA CD BLOCK MN-09-007-005-009/191
() 		2009007000NRG23170320230057585 17/03/2023 Nurun Nesa 2009007WL000377 Nurun Nesa 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255533 NURUN NESA PUNJAB NATIONAL BANK(508568)
638 BOROBEKRA CD BLOCK MN-09-007-005-009/193
() 		2009007000NRG23170320230057586 17/03/2023 Karima Begum 2009007WL000377 Karima Begum 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255353 KARIMA BEGUM PUNJAB NATIONAL BANK(508568)
639 BOROBEKRA CD BLOCK MN-09-007-005-009/199
() 		2009007000NRG23170320230057590 17/03/2023 Md Afjal Hussain 2009007WL000377 Md Afjal Hussain 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255705 MD AFJAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
640 BOROBEKRA CD BLOCK MN-09-007-005-009/2
() 		2009007000NRG23170320230057591 17/03/2023 Badurun Bibi 2009007WL000377 Badurun Bibi 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255523 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
641 BOROBEKRA CD BLOCK MN-09-007-005-009/20
() 		2009007000NRG23170320230057592 17/03/2023 Poritush Das 2009007WL000377 Poritush Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255311 PARITOSH DAS PUNJAB NATIONAL BANK(508568)
642 BOROBEKRA CD BLOCK MN-09-007-005-009/201
() 		2009007000NRG23170320230057594 17/03/2023 Achibun Bibi 2009007WL000377 Achibun Bibi 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255502 ACHIBUN BIBI PUNJAB NATIONAL BANK(508568)
643 BOROBEKRA CD BLOCK MN-09-007-005-009/205
() 		2009007000NRG23170320230057598 17/03/2023 Jahira Begum 2009007WL000377 Jahira Begum 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255553 JAHIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
644 BOROBEKRA CD BLOCK MN-09-007-005-009/206
() 		2009007000NRG23170320230057599 17/03/2023 Ranjana Begum 2009007WL000377 Ranjana Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255559 RANJANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
645 BOROBEKRA CD BLOCK MN-09-007-005-009/207
() 		2009007000NRG23170320230057600 17/03/2023 Suratun Bibi 2009007WL000377 Suratun Bibi 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255529 SURATUN BIBI PUNJAB NATIONAL BANK(508568)
646 BOROBEKRA CD BLOCK MN-09-007-005-009/209
() 		2009007000NRG23170320230057601 17/03/2023 Sayeed Ahmad 2009007WL000377 Sayeed Ahmad 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255554 SAYEED AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
647 BOROBEKRA CD BLOCK MN-09-007-005-009/21
() 		2009007000NRG23170320230057602 17/03/2023 Najim Uddin 2009007WL000377 Najim Uddin 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255297 NAJIM UDDIN PUNJAB NATIONAL BANK(508568)
648 BOROBEKRA CD BLOCK MN-09-007-005-009/210
() 		2009007000NRG23170320230057603 17/03/2023 Faruk Hussain 2009007WL000377 Faruk Hussain 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255415 FARUK HUSSAIN PUNJAB NATIONAL BANK(508568)
649 BOROBEKRA CD BLOCK MN-09-007-005-009/212
() 		2009007000NRG23170320230057605 17/03/2023 Muslim Uddin 2009007WL000377 Muslim Uddin 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255288 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
650 BOROBEKRA CD BLOCK MN-09-007-005-009/213
() 		2009007000NRG23170320230057606 17/03/2023 Md Sahidul Alam 2009007WL000377 Md Sahidul Alam 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255570 MD SAHIDUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 BOROBEKRA CD BLOCK MN-09-007-005-009/214
() 		2009007000NRG23170320230057607 17/03/2023 Fojia Begum 2009007WL000377 Fojia Begum 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255280 FOJIA BEGUM PUNJAB NATIONAL BANK(508568)
652 BOROBEKRA CD BLOCK MN-09-007-005-009/215
() 		2009007000NRG23170320230057608 17/03/2023 Elona Das 2009007WL000377 Elona Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255412 ELONA DAS PUNJAB NATIONAL BANK(508568)
653 BOROBEKRA CD BLOCK MN-09-007-005-009/22
() 		2009007000NRG23170320230057609 17/03/2023 Jahura Begum 2009007WL000377 Jahura Begum 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255609 JAHURA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
654 BOROBEKRA CD BLOCK MN-09-007-005-009/23
() 		2009007000NRG23170320230057610 17/03/2023 Anowar Hussain 2009007WL000377 Anowar Hussain 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255924 MD ANWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
655 BOROBEKRA CD BLOCK MN-09-007-005-009/25-A
() 		2009007000NRG23170320230057611 17/03/2023 Najmina Begum 2009007WL000377 Najmina Begum 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255492 NAJMINA BEGUM PUNJAB NATIONAL BANK(508568)
656 BOROBEKRA CD BLOCK MN-09-007-005-009/26
() 		2009007000NRG23170320230057612 17/03/2023 Ameer Uddin 2009007WL000377 Ameer Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255890 AMIR UDDIN PUNJAB NATIONAL BANK(508568)
657 BOROBEKRA CD BLOCK MN-09-007-005-009/28
() 		2009007000NRG23170320230057614 17/03/2023 Md Aftab Uddin 2009007WL000377 Md Aftab Uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255938 MD AFTAB UDDIN PUNJAB NATIONAL BANK(508568)
658 BOROBEKRA CD BLOCK MN-09-007-005-009/283
() 		2009007000NRG23170320230057615 17/03/2023 Sufiara Begum 2009007WL000377 Sufiara Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255673 SUFIARA BEGOM INDIA POST PAYMENTS BANK LIMITED(508528)
659 BOROBEKRA CD BLOCK MN-09-007-005-009/285
() 		2009007000NRG23170320230057616 17/03/2023 Fojol Ahmad 2009007WL000377 Fojol Ahmad 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255563 FOJOL AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
660 BOROBEKRA CD BLOCK MN-09-007-005-009/287
() 		2009007000NRG23170320230057618 17/03/2023 Allad Das 2009007WL000377 Allad Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255630 MR ALLAD DAS STATE BANK OF INDIA(508548)
661 BOROBEKRA CD BLOCK MN-09-007-005-009/288
() 		2009007000NRG23170320230057619 17/03/2023 Atabun Nesa 2009007WL000377 Atabun Nesa 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255582 ATABUN NESA PUNJAB NATIONAL BANK(508568)
662 BOROBEKRA CD BLOCK MN-09-007-005-009/290
() 		2009007000NRG23170320230057621 17/03/2023 Phulmoti Begum 2009007WL000377 Phulmoti Begum 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255522 PHULMOTI BEGUM PUNJAB NATIONAL BANK(508568)
663 BOROBEKRA CD BLOCK MN-09-007-005-009/291
() 		2009007000NRG23170320230057622 17/03/2023 Raju Ahmad 2009007WL000377 Raju Ahmad 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255271 RAJU AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
664 BOROBEKRA CD BLOCK MN-09-007-005-009/292
() 		2009007000NRG23170320230057623 17/03/2023 Enamul Haque 2009007WL000377 Enamul Haque 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255521 ENAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
665 BOROBEKRA CD BLOCK MN-09-007-005-009/293
() 		2009007000NRG23170320230057624 17/03/2023 Rubi Begum 2009007WL000377 Rubi Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255524 RUBI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
666 BOROBEKRA CD BLOCK MN-09-007-005-009/294
() 		2009007000NRG23170320230057625 17/03/2023 Nashir Uddin 2009007WL000377 Nashir Uddin 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255343 NASHIR UDDIN PUNJAB NATIONAL BANK(508568)
667 BOROBEKRA CD BLOCK MN-09-007-005-009/296
() 		2009007000NRG23170320230057626 17/03/2023 Md Amin Uddin 2009007WL000377 Md Amin Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255278 MD AMIN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
668 BOROBEKRA CD BLOCK MN-09-007-005-009/298
() 		2009007000NRG23170320230057627 17/03/2023 Rohim Uddin 2009007WL000377 Rohim Uddin 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255709 MD ROHIM UDDIN PUNJAB NATIONAL BANK(508568)
669 BOROBEKRA CD BLOCK MN-09-007-005-009/299
() 		2009007000NRG23170320230057628 17/03/2023 Abdul Haque 2009007WL000377 Abdul Haque 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255322 ABDUL HAQUE PUNJAB NATIONAL BANK(508568)
670 BOROBEKRA CD BLOCK MN-09-007-005-009/30
() 		2009007000NRG23170320230057629 17/03/2023 Md Abdul Ali 2009007WL000377 Md Abdul Ali 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255921 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
671 BOROBEKRA CD BLOCK MN-09-007-005-009/304
() 		2009007000NRG23170320230057632 17/03/2023 Alpona Begum 2009007WL000377 Alpona Begum 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255653 ALPONA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
672 BOROBEKRA CD BLOCK MN-09-007-005-009/304
() 		2009007000NRG23170320230056784 17/03/2023 Alpona Begum 2009007WL000374 Alpona Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255654 ALPONA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
673 BOROBEKRA CD BLOCK MN-09-007-005-009/305
() 		2009007000NRG23170320230056785 17/03/2023 Nilufa Begum 2009007WL000374 Nilufa Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255651 NILUFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
674 BOROBEKRA CD BLOCK MN-09-007-005-009/305
() 		2009007000NRG23170320230057633 17/03/2023 Nilufa Begum 2009007WL000377 Nilufa Begum 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255652 NILUFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
675 BOROBEKRA CD BLOCK MN-09-007-005-009/308
() 		2009007000NRG23170320230057636 17/03/2023 Afsana Begum 2009007WL000377 Afsana Begum 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255393 AFSANA BEGUM PUNJAB NATIONAL BANK(508568)
676 BOROBEKRA CD BLOCK MN-09-007-005-009/308
() 		2009007000NRG23170320230056788 17/03/2023 Afsana Begum 2009007WL000374 Afsana Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255392 AFSANA BEGUM PUNJAB NATIONAL BANK(508568)
677 BOROBEKRA CD BLOCK MN-09-007-005-009/31
() 		2009007000NRG23170320230056790 17/03/2023 Ainul Haque 2009007WL000374 Ainul Haque 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255451 AINUL HAQUE PUNJAB NATIONAL BANK(508568)
678 BOROBEKRA CD BLOCK MN-09-007-005-009/31
() 		2009007000NRG23170320230057638 17/03/2023 Ainul Haque 2009007WL000377 Ainul Haque 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255424 AINUL HAQUE PUNJAB NATIONAL BANK(508568)
679 BOROBEKRA CD BLOCK MN-09-007-005-009/310
() 		2009007000NRG23170320230057639 17/03/2023 Md Imdad Hussain 2009007WL000377 Md Imdad Hussain 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904256037 MD IMDAD HUSSAIN PUNJAB NATIONAL BANK(508568)
680 BOROBEKRA CD BLOCK MN-09-007-005-009/310
() 		2009007000NRG23170320230056791 17/03/2023 Md Imdad Hussain 2009007WL000374 Md Imdad Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256038 MD IMDAD HUSSAIN PUNJAB NATIONAL BANK(508568)
681 BOROBEKRA CD BLOCK MN-09-007-005-009/314
() 		2009007000NRG23170320230056795 17/03/2023 Fulpari Bibi 2009007WL000374 Fulpari Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255378 Fulpari Bibi PUNJAB NATIONAL BANK(508568)
682 BOROBEKRA CD BLOCK MN-09-007-005-009/314
() 		2009007000NRG23170320230057643 17/03/2023 Fulpari Bibi 2009007WL000377 Fulpari Bibi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255379 Fulpari Bibi PUNJAB NATIONAL BANK(508568)
683 BOROBEKRA CD BLOCK MN-09-007-005-009/315
() 		2009007000NRG23170320230057644 17/03/2023 Md Amrul Islam 2009007WL000377 Md Amrul Islam 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255663 MD AMRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
684 BOROBEKRA CD BLOCK MN-09-007-005-009/315
() 		2009007000NRG23170320230056796 17/03/2023 Md Amrul Islam 2009007WL000374 Md Amrul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255664 MD AMRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 BOROBEKRA CD BLOCK MN-09-007-005-009/316
() 		2009007000NRG23170320230056797 17/03/2023 Samela Begum 2009007WL000374 Samela Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255656 SAMELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
686 BOROBEKRA CD BLOCK MN-09-007-005-009/316
() 		2009007000NRG23170320230057645 17/03/2023 Samela Begum 2009007WL000377 Samela Begum 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255657 SAMELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
687 BOROBEKRA CD BLOCK MN-09-007-005-009/32
() 		2009007000NRG23170320230057647 17/03/2023 Md Mayafor Ali 2009007WL000377 Md Mayafor Ali 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904256064 MD MAYAFOR ALI PUNJAB NATIONAL BANK(508568)
688 BOROBEKRA CD BLOCK MN-09-007-005-009/32
() 		2009007000NRG23170320230056798 17/03/2023 Md Mayafor Ali 2009007WL000374 Md Mayafor Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256063 MD MAYAFOR ALI PUNJAB NATIONAL BANK(508568)
689 BOROBEKRA CD BLOCK MN-09-007-005-009/32-A
() 		2009007000NRG23170320230056799 17/03/2023 Md Abdul Ali 2009007WL000374 Md Abdul Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255422 MD ABDUL ALI PUNJAB NATIONAL BANK(508568)
690 BOROBEKRA CD BLOCK MN-09-007-005-009/32-A
() 		2009007000NRG23170320230057648 17/03/2023 Md Abdul Ali 2009007WL000377 Md Abdul Ali 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255423 MD ABDUL ALI PUNJAB NATIONAL BANK(508568)
691 BOROBEKRA CD BLOCK MN-09-007-005-009/33
() 		2009007000NRG23170320230057649 17/03/2023 Ajmot Ali 2009007WL000377 Ajmot Ali 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255284 AJMOT ALI PUNJAB NATIONAL BANK(508568)
692 BOROBEKRA CD BLOCK MN-09-007-005-009/33
() 		2009007000NRG23170320230056800 17/03/2023 Ajmot Ali 2009007WL000374 Ajmot Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255285 AJMOT ALI PUNJAB NATIONAL BANK(508568)
693 BOROBEKRA CD BLOCK MN-09-007-005-009/35
() 		2009007000NRG23170320230056801 17/03/2023 Anfor Ali 2009007WL000374 Anfor Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255913 ANFOR ALI PUNJAB NATIONAL BANK(508568)
694 BOROBEKRA CD BLOCK MN-09-007-005-009/35
() 		2009007000NRG23170320230057650 17/03/2023 Anfor Ali 2009007WL000377 Anfor Ali 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255914 ANFOR ALI PUNJAB NATIONAL BANK(508568)
695 BOROBEKRA CD BLOCK MN-09-007-005-009/36
() 		2009007000NRG23170320230057651 17/03/2023 Motlib Ali 2009007WL000377 Motlib Ali 00354 PUNB0032520 2259 2259 Rejected 17/03/2023 9904255310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 BOROBEKRA CD BLOCK MN-09-007-005-009/36
() 		2009007000NRG23170320230056802 17/03/2023 Motlib Ali 2009007WL000374 Motlib Ali 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904255309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BOROBEKRA CD BLOCK MN-09-007-005-009/37-A
() 		2009007000NRG23170320230056803 17/03/2023 Moinul Haque 2009007WL000374 Moinul Haque 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255292 MOINUL HAQUE PUNJAB NATIONAL BANK(508568)
698 BOROBEKRA CD BLOCK MN-09-007-005-009/37-A
() 		2009007000NRG23170320230057652 17/03/2023 Moinul Haque 2009007WL000377 Moinul Haque 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255293 MOINUL HAQUE PUNJAB NATIONAL BANK(508568)
699 BOROBEKRA CD BLOCK MN-09-007-005-009/38-A
() 		2009007000NRG23170320230057654 17/03/2023 Farbina Begam Ahmed 2009007WL000377 Farbina Begam Ahmed 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255566 FARBINA BEGAM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
700 BOROBEKRA CD BLOCK MN-09-007-005-009/38-A
() 		2009007000NRG23170320230056805 17/03/2023 Farbina Begam Ahmed 2009007WL000374 Farbina Begam Ahmed 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255567 FARBINA BEGAM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
701 BOROBEKRA CD BLOCK MN-09-007-005-009/39
() 		2009007000NRG23170320230056806 17/03/2023 Mini Bibi 2009007WL000374 Mini Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255594 MINI BIBI PUNJAB NATIONAL BANK(508568)
702 BOROBEKRA CD BLOCK MN-09-007-005-009/39
() 		2009007000NRG23170320230057655 17/03/2023 Mini Bibi 2009007WL000377 Mini Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255593 MINI BIBI PUNJAB NATIONAL BANK(508568)
703 BOROBEKRA CD BLOCK MN-09-007-005-009/4
() 		2009007000NRG23170320230057656 17/03/2023 Rupam Uddin 2009007WL000377 Rupam Uddin 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255420 RUPAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
704 BOROBEKRA CD BLOCK MN-09-007-005-009/40
() 		2009007000NRG23170320230057657 17/03/2023 Md Monaf Mia 2009007WL000377 Md Monaf Mia 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255299 MD MONAF MIA PUNJAB NATIONAL BANK(508568)
705 BOROBEKRA CD BLOCK MN-09-007-005-009/41
() 		2009007000NRG23170320230057658 17/03/2023 Abdul Monaf 2009007WL000377 Abdul Monaf 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255304 ABDUL MONAF PUNJAB NATIONAL BANK(508568)
706 BOROBEKRA CD BLOCK MN-09-007-005-009/41
() 		2009007000NRG23170320230056807 17/03/2023 Abdul Monaf 2009007WL000374 Abdul Monaf 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255303 ABDUL MONAF PUNJAB NATIONAL BANK(508568)
707 BOROBEKRA CD BLOCK MN-09-007-005-009/42-A
() 		2009007000NRG23170320230056808 17/03/2023 Chand Mia 2009007WL000374 Chand Mia 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255682 CHAND MIA PUNJAB NATIONAL BANK(508568)
708 BOROBEKRA CD BLOCK MN-09-007-005-009/42-A
() 		2009007000NRG23170320230057659 17/03/2023 Chand Mia 2009007WL000377 Chand Mia 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255683 CHAND MIA PUNJAB NATIONAL BANK(508568)
709 BOROBEKRA CD BLOCK MN-09-007-005-009/43
() 		2009007000NRG23170320230057660 17/03/2023 Sifot Ali 2009007WL000377 Sifot Ali 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255907 MD SIFOT ALI PUNJAB NATIONAL BANK(508568)
710 BOROBEKRA CD BLOCK MN-09-007-005-009/44
() 		2009007000NRG23170320230057661 17/03/2023 Miss Sorida Begum 2009007WL000377 Miss Sorida Begum 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255456 MISS SORIDA BEGUM PUNJAB NATIONAL BANK(508568)
711 BOROBEKRA CD BLOCK MN-09-007-005-009/44
() 		2009007000NRG23170320230056809 17/03/2023 Miss Sorida Begum 2009007WL000374 Miss Sorida Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255455 MISS SORIDA BEGUM PUNJAB NATIONAL BANK(508568)
712 BOROBEKRA CD BLOCK MN-09-007-005-009/45
() 		2009007000NRG23170320230056810 17/03/2023 Md. Tobojul Ali 2009007WL000374 Md. Tobojul Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255930 MD TOBOJUL ALI PUNJAB NATIONAL BANK(508568)
713 BOROBEKRA CD BLOCK MN-09-007-005-009/45
() 		2009007000NRG23170320230057662 17/03/2023 Md. Tobojul Ali 2009007WL000377 Md. Tobojul Ali 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255929 MD TOBOJUL ALI PUNJAB NATIONAL BANK(508568)
714 BOROBEKRA CD BLOCK MN-09-007-005-009/46-A
() 		2009007000NRG23170320230057664 17/03/2023 Sajanul Islam 2009007WL000377 Sajanul Islam 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255615 SAJANUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
715 BOROBEKRA CD BLOCK MN-09-007-005-009/46-A
() 		2009007000NRG23170320230056811 17/03/2023 Sajanul Islam 2009007WL000374 Sajanul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255616 SAJANUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 BOROBEKRA CD BLOCK MN-09-007-005-009/47
() 		2009007000NRG23170320230057665 17/03/2023 Mamata Begum 2009007WL000377 Mamata Begum 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904256066 MAMATA BEGUM PUNJAB NATIONAL BANK(508568)
717 BOROBEKRA CD BLOCK MN-09-007-005-009/48
() 		2009007000NRG23170320230057666 17/03/2023 NEKBAR ALI 2009007WL000377 NEKBAR ALI 00354 PUNB0032520 753 753 Processed 17/03/2023 9904256029 NEKBAR ALI PUNJAB NATIONAL BANK(508568)
718 BOROBEKRA CD BLOCK MN-09-007-005-009/5
() 		2009007000NRG23170320230057667 17/03/2023 Nur Islam 2009007WL000377 Nur Islam 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255954 NUR ISLAM PUNJAB NATIONAL BANK(508568)
719 BOROBEKRA CD BLOCK MN-09-007-005-009/51
() 		2009007000NRG23170320230057669 17/03/2023 Mijajun Bibi 2009007WL000377 Mijajun Bibi 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255944 MIJAJUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
720 BOROBEKRA CD BLOCK MN-09-007-005-009/52
() 		2009007000NRG23170320230057670 17/03/2023 Jamal Uddin 2009007WL000377 Jamal Uddin 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255892 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
721 BOROBEKRA CD BLOCK MN-09-007-005-009/52
() 		2009007000NRG23170320230056813 17/03/2023 Jamal Uddin 2009007WL000374 Jamal Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255893 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
722 BOROBEKRA CD BLOCK MN-09-007-005-009/53
() 		2009007000NRG23170320230056814 17/03/2023 Laila Begum 2009007WL000374 Laila Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255338 LAILA BEGUM PUNJAB NATIONAL BANK(508568)
723 BOROBEKRA CD BLOCK MN-09-007-005-009/54
() 		2009007000NRG23170320230056815 17/03/2023 Rina Begum 2009007WL000374 Rina Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255531 RINA BEGUM PUNJAB NATIONAL BANK(508568)
724 BOROBEKRA CD BLOCK MN-09-007-005-009/54
() 		2009007000NRG23170320230057671 17/03/2023 Rina Begum 2009007WL000377 Rina Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255532 RINA BEGUM PUNJAB NATIONAL BANK(508568)
725 BOROBEKRA CD BLOCK MN-09-007-005-009/55
() 		2009007000NRG23170320230057672 17/03/2023 Md Nur Hussain 2009007WL000377 Md Nur Hussain 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255951 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
726 BOROBEKRA CD BLOCK MN-09-007-005-009/55
() 		2009007000NRG23170320230056816 17/03/2023 Md Nur Hussain 2009007WL000374 Md Nur Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255950 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
727 BOROBEKRA CD BLOCK MN-09-007-005-009/55-A
() 		2009007000NRG23170320230056817 17/03/2023 Kulsuma Begum 2009007WL000374 Kulsuma Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255381 Kulsuma Begum PUNJAB NATIONAL BANK(508568)
728 BOROBEKRA CD BLOCK MN-09-007-005-009/55-A
() 		2009007000NRG23170320230057673 17/03/2023 Kulsuma Begum 2009007WL000377 Kulsuma Begum 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255380 Kulsuma Begum PUNJAB NATIONAL BANK(508568)
729 BOROBEKRA CD BLOCK MN-09-007-005-009/57
() 		2009007000NRG23170320230057675 17/03/2023 Mst.Sofirun Bibi 2009007WL000377 Mst.Sofirun Bibi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255687 SAFIRUN BIBI PUNJAB NATIONAL BANK(508568)
730 BOROBEKRA CD BLOCK MN-09-007-005-009/57
() 		2009007000NRG23170320230056818 17/03/2023 Mst.Sofirun Bibi 2009007WL000374 Mst.Sofirun Bibi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255688 SAFIRUN BIBI PUNJAB NATIONAL BANK(508568)
731 BOROBEKRA CD BLOCK MN-09-007-005-009/59
() 		2009007000NRG23170320230056819 17/03/2023 Jorib Uddin 2009007WL000374 Jorib Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255946 JORIB UDDIN PUNJAB NATIONAL BANK(508568)
732 BOROBEKRA CD BLOCK MN-09-007-005-009/59
() 		2009007000NRG23170320230057678 17/03/2023 Jorib Uddin 2009007WL000377 Jorib Uddin 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255945 JORIB UDDIN PUNJAB NATIONAL BANK(508568)
733 BOROBEKRA CD BLOCK MN-09-007-005-009/60
() 		2009007000NRG23170320230057679 17/03/2023 Md Sofar Uddin 2009007WL000377 Md Sofar Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255947 SOFOR UDDIN PUNJAB NATIONAL BANK(508568)
734 BOROBEKRA CD BLOCK MN-09-007-005-009/60
() 		2009007000NRG23170320230056820 17/03/2023 Md Sofar Uddin 2009007WL000374 Md Sofar Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255948 SOFOR UDDIN PUNJAB NATIONAL BANK(508568)
735 BOROBEKRA CD BLOCK MN-09-007-005-009/61
() 		2009007000NRG23170320230056821 17/03/2023 Namor Ali 2009007WL000374 Namor Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255335 NAMOR ALI PUNJAB NATIONAL BANK(508568)
736 BOROBEKRA CD BLOCK MN-09-007-005-009/61
() 		2009007000NRG23170320230057680 17/03/2023 Namor Ali 2009007WL000377 Namor Ali 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255334 NAMOR ALI PUNJAB NATIONAL BANK(508568)
737 BOROBEKRA CD BLOCK MN-09-007-005-009/62
() 		2009007000NRG23170320230057681 17/03/2023 Md Siraj Ali 2009007WL000377 Md Siraj Ali 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255282 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
738 BOROBEKRA CD BLOCK MN-09-007-005-009/62
() 		2009007000NRG23170320230056822 17/03/2023 Md Siraj Ali 2009007WL000374 Md Siraj Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255283 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
739 BOROBEKRA CD BLOCK MN-09-007-005-009/63
() 		2009007000NRG23170320230056823 17/03/2023 Md Tajir Hussain 2009007WL000374 Md Tajir Hussain 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255964 MD TAJIR HUSSAIN PUNJAB NATIONAL BANK(508568)
740 BOROBEKRA CD BLOCK MN-09-007-005-009/63
() 		2009007000NRG23170320230057682 17/03/2023 Md Tajir Hussain 2009007WL000377 Md Tajir Hussain 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255963 MD TAJIR HUSSAIN PUNJAB NATIONAL BANK(508568)
741 BOROBEKRA CD BLOCK MN-09-007-005-009/64
() 		2009007000NRG23170320230057683 17/03/2023 Achom Uddin 2009007WL000377 Achom Uddin 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904255313 ACHOM UDDIN PUNJAB NATIONAL BANK(508568)
742 BOROBEKRA CD BLOCK MN-09-007-005-009/65
() 		2009007000NRG23170320230057684 17/03/2023 Md Abdul Hussain 2009007WL000377 Md Abdul Hussain 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904256025 ABDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
743 BOROBEKRA CD BLOCK MN-09-007-005-009/66
() 		2009007000NRG23170320230057685 17/03/2023 Md.Siraj ali 2009007WL000377 Md.Siraj ali 00354 PUNB0032520 1255 1255 Rejected 17/03/2023 9904255917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 BOROBEKRA CD BLOCK MN-09-007-005-009/66
() 		2009007000NRG23170320230056824 17/03/2023 Md.Siraj ali 2009007WL000374 Md.Siraj ali 00354 PUNB0032520 2761 2761 Rejected 17/03/2023 9904255918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 BOROBEKRA CD BLOCK MN-09-007-005-009/67
() 		2009007000NRG23170320230056825 17/03/2023 Md Sofique 2009007WL000374 Md Sofique 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255960 SOFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
746 BOROBEKRA CD BLOCK MN-09-007-005-009/67
() 		2009007000NRG23170320230057686 17/03/2023 Md Sofique 2009007WL000377 Md Sofique 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255961 SOFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
747 BOROBEKRA CD BLOCK MN-09-007-005-009/75
() 		2009007000NRG23170320230057688 17/03/2023 Md Riaj Ali 2009007WL000377 Md Riaj Ali 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904256014 MD RIAJ ALI PUNJAB NATIONAL BANK(508568)
748 BOROBEKRA CD BLOCK MN-09-007-005-009/75
() 		2009007000NRG23170320230056827 17/03/2023 Md Riaj Ali 2009007WL000374 Md Riaj Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904256041 MD RIAJ ALI PUNJAB NATIONAL BANK(508568)
749 BOROBEKRA CD BLOCK MN-09-007-005-009/77
() 		2009007000NRG23170320230056828 17/03/2023 Md Mothahir Ali 2009007WL000374 Md Mothahir Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255911 MOTHAHIR ALI PUNJAB NATIONAL BANK(508568)
750 BOROBEKRA CD BLOCK MN-09-007-005-009/77
() 		2009007000NRG23170320230057689 17/03/2023 Md Mothahir Ali 2009007WL000377 Md Mothahir Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255884 MOTHAHIR ALI PUNJAB NATIONAL BANK(508568)
751 BOROBEKRA CD BLOCK MN-09-007-005-009/78-A
() 		2009007000NRG23170320230057690 17/03/2023 Saribul Ali 2009007WL000377 Saribul Ali 00354 PUNB0032520 753 753 Processed 17/03/2023 9904255592 SARIBUL ALI PUNJAB NATIONAL BANK(508568)
752 BOROBEKRA CD BLOCK MN-09-007-005-009/79
() 		2009007000NRG23170320230057691 17/03/2023 Mst.Gulapjun Bibi 2009007WL000377 Mst.Gulapjun Bibi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904256006 MST GULAPJUN BIBI PUNJAB NATIONAL BANK(508568)
753 BOROBEKRA CD BLOCK MN-09-007-005-009/80
() 		2009007000NRG23170320230057692 17/03/2023 Misir Ali 2009007WL000377 Misir Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255452 MISIR ALI PUNJAB NATIONAL BANK(508568)
754 BOROBEKRA CD BLOCK MN-09-007-005-009/80
() 		2009007000NRG23170320230056829 17/03/2023 Misir Ali 2009007WL000374 Misir Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255453 MISIR ALI PUNJAB NATIONAL BANK(508568)
755 BOROBEKRA CD BLOCK MN-09-007-005-009/81
() 		2009007000NRG23170320230056830 17/03/2023 Abdul Nur 2009007WL000374 Abdul Nur 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255305 ABDUL NUR PUNJAB NATIONAL BANK(508568)
756 BOROBEKRA CD BLOCK MN-09-007-005-009/81
() 		2009007000NRG23170320230057693 17/03/2023 Abdul Nur 2009007WL000377 Abdul Nur 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255306 ABDUL NUR PUNJAB NATIONAL BANK(508568)
757 BOROBEKRA CD BLOCK MN-09-007-005-009/82
() 		2009007000NRG23170320230057694 17/03/2023 Ruksana Begum 2009007WL000377 Ruksana Begum 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255429 AMBIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
758 BOROBEKRA CD BLOCK MN-09-007-005-009/83
() 		2009007000NRG23170320230057695 17/03/2023 Prahlad Das 2009007WL000377 Prahlad Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255274 PRAHLAD DAS PUNJAB NATIONAL BANK(508568)
759 BOROBEKRA CD BLOCK MN-09-007-005-009/83
() 		2009007000NRG23170320230056831 17/03/2023 Prahlad Das 2009007WL000374 Prahlad Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255275 PRAHLAD DAS PUNJAB NATIONAL BANK(508568)
760 BOROBEKRA CD BLOCK MN-09-007-005-009/84
() 		2009007000NRG23170320230057696 17/03/2023 Mst Anur Bibi 2009007WL000377 Mst Anur Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255978 MST ANUR BIBI PUNJAB NATIONAL BANK(508568)
761 BOROBEKRA CD BLOCK MN-09-007-005-009/87
() 		2009007000NRG23170320230057699 17/03/2023 Roton Das 2009007WL000377 Roton Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904255314 ROTON DAS PUNJAB NATIONAL BANK(508568)
762 BOROBEKRA CD BLOCK MN-09-007-005-009/88
() 		2009007000NRG23170320230057700 17/03/2023 Ajoy Das 2009007WL000377 Ajoy Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255987 AJOY DAS PUNJAB NATIONAL BANK(508568)
763 BOROBEKRA CD BLOCK MN-09-007-005-009/88
() 		2009007000NRG23170320230056833 17/03/2023 Ajoy Das 2009007WL000374 Ajoy Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255988 AJOY DAS PUNJAB NATIONAL BANK(508568)
764 BOROBEKRA CD BLOCK MN-09-007-005-009/89
() 		2009007000NRG23170320230057701 17/03/2023 Asmatun Bibi 2009007WL000377 Asmatun Bibi 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904255617 FULERUN BIBI PUNJAB NATIONAL BANK(508568)
765 BOROBEKRA CD BLOCK MN-09-007-005-009/91
() 		2009007000NRG23170320230057704 17/03/2023 Alibun Bibi 2009007WL000377 Alibun Bibi 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255886 ALIBUN BIBI PUNJAB NATIONAL BANK(508568)
766 BOROBEKRA CD BLOCK MN-09-007-005-009/94
() 		2009007000NRG23170320230057706 17/03/2023 Chinubala Das 2009007WL000377 Chinubala Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255494 SHAMARUN BEGUM PUNJAB NATIONAL BANK(508568)
767 BOROBEKRA CD BLOCK MN-09-007-005-009/94
() 		2009007000NRG23170320230056837 17/03/2023 Chinubala Das 2009007WL000374 Chinubala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255493 SHAMARUN BEGUM PUNJAB NATIONAL BANK(508568)
768 BOROBEKRA CD BLOCK MN-09-007-005-009/94-B
() 		2009007000NRG23170320230056839 17/03/2023 Projit Das 2009007WL000374 Projit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255416 PROJIT DAS PUNJAB NATIONAL BANK(508568)
769 BOROBEKRA CD BLOCK MN-09-007-005-009/94-B
() 		2009007000NRG23170320230057708 17/03/2023 Projit Das 2009007WL000377 Projit Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904255417 PROJIT DAS PUNJAB NATIONAL BANK(508568)
770 BOROBEKRA CD BLOCK MN-09-007-005-009/95
() 		2009007000NRG23170320230057709 17/03/2023 Somshul Islam 2009007WL000377 Somshul Islam 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255895 SOMSHUL ISLAM PUNJAB NATIONAL BANK(508568)
771 BOROBEKRA CD BLOCK MN-09-007-005-009/95
() 		2009007000NRG23170320230056840 17/03/2023 Somshul Islam 2009007WL000374 Somshul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255896 SOMSHUL ISLAM PUNJAB NATIONAL BANK(508568)
772 BOROBEKRA CD BLOCK MN-09-007-005-009/98
() 		2009007000NRG23170320230056841 17/03/2023 Amirul Islam 2009007WL000374 Amirul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255329 AMIRUL ISLAM PUNJAB NATIONAL BANK(508568)
773 BOROBEKRA CD BLOCK MN-09-007-005-009/98
() 		2009007000NRG23170320230057710 17/03/2023 Amirul Islam 2009007WL000377 Amirul Islam 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255328 AMIRUL ISLAM PUNJAB NATIONAL BANK(508568)
774 BOROBEKRA CD BLOCK MN-09-007-005-009/99
() 		2009007000NRG23170320230056842 17/03/2023 Forjand Ali 2009007WL000374 Forjand Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255301 FORJAND ALI PUNJAB NATIONAL BANK(508568)
775 BOROBEKRA CD BLOCK MN-09-007-005-010/155
() 		2009007000NRG23170320230058093 17/03/2023 Mamon Rani Das 2009007WL000378 Mamon Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255717 MAMON RANI DAS PUNJAB NATIONAL BANK(508568)
776 BOROBEKRA CD BLOCK MN-09-007-005-010/157
() 		2009007000NRG23170320230058094 17/03/2023 Mithun Das 2009007WL000378 Mithun Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255457 MITHUN DAS PUNJAB NATIONAL BANK(508568)
777 BOROBEKRA CD BLOCK MN-09-007-005-010/162
() 		2009007000NRG23170320230058095 17/03/2023 Kanai Das 2009007WL000378 Kanai Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255568 KANAI DAS PUNJAB NATIONAL BANK(508568)
778 BOROBEKRA CD BLOCK MN-09-007-005-010/168
() 		2009007000NRG23170320230058097 17/03/2023 Debashree Das 2009007WL000378 Debashree Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255487 DEBASHREE DAS PUNJAB NATIONAL BANK(508568)
779 BOROBEKRA CD BLOCK MN-09-007-005-010/17-A
() 		2009007000NRG23170320230058098 17/03/2023 Md Dilwar Hussain 2009007WL000378 Md Dilwar Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255759 ARPONA DAS PUNJAB NATIONAL BANK(508568)
780 BOROBEKRA CD BLOCK MN-09-007-005-010/171
() 		2009007000NRG23170320230058099 17/03/2023 Nabadwip Das 2009007WL000378 Nabadwip Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255633 NABADWIP DAS PUNJAB NATIONAL BANK(508568)
781 BOROBEKRA CD BLOCK MN-09-007-005-010/21-B
() 		2009007000NRG23170320230058100 17/03/2023 Hamida Begum 2009007WL000378 Hamida Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255674 SUDIPTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
782 BOROBEKRA CD BLOCK MN-09-007-005-010/24
() 		2009007000NRG23170320230058101 17/03/2023 Krishna Das 2009007WL000378 Krishna Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255534 KRISHNA DAS PUNJAB NATIONAL BANK(508568)
783 BOROBEKRA CD BLOCK MN-09-007-005-010/29
() 		2009007000NRG23170320230058103 17/03/2023 Sovita Das 2009007WL000378 Sovita Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255467 SOVITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
784 BOROBEKRA CD BLOCK MN-09-007-005-010/33
() 		2009007000NRG23170320230058104 17/03/2023 Binarani Das 2009007WL000378 Binarani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255388 BINARANI DAS PUNJAB NATIONAL BANK(508568)
785 BOROBEKRA CD BLOCK MN-09-007-005-010/4
() 		2009007000NRG23170320230058105 17/03/2023 Rumi Das 2009007WL000378 Rumi Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255454 RUMI DAS PUNJAB NATIONAL BANK(508568)
786 BOROBEKRA CD BLOCK MN-09-007-005-010/49-A
() 		2009007000NRG23170320230056843 17/03/2023 Liton Das 2009007WL000374 Liton Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255372 LITON DAS PUNJAB NATIONAL BANK(508568)
787 BOROBEKRA CD BLOCK MN-09-007-005-010/5
() 		2009007000NRG23170320230058106 17/03/2023 Chandana Rani Das 2009007WL000378 Chandana Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255442 CHANDANA RANI DAS PUNJAB NATIONAL BANK(508568)
788 BOROBEKRA CD BLOCK MN-09-007-005-010/56
() 		2009007000NRG23170320230058107 17/03/2023 Joyanti Das 2009007WL000378 Joyanti Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255396 JOYANTI DAS PUNJAB NATIONAL BANK(508568)
789 BOROBEKRA CD BLOCK MN-09-007-005-010/61
() 		2009007000NRG23170320230058108 17/03/2023 Sukla Suklabaidya 2009007WL000378 Sukla Suklabaidya 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255351 SUKLA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
790 BOROBEKRA CD BLOCK MN-09-007-005-010/64
() 		2009007000NRG23170320230058109 17/03/2023 Nihar Das 2009007WL000378 Nihar Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255614 NIHAR NIBARON DAS UNION BANK OF INDIA(508500)
791 BOROBEKRA CD BLOCK MN-10-010-005-001/185-A
() 		2009007000NRG23170320230057711 17/03/2023 Pronop Das 2009007WL000377 Pronop Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904255605 PRONOP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
792 BOROBEKRA CD BLOCK MN-10-010-005-001/326
() 		2009007000NRG23170320230056844 17/03/2023 Md Abdul Karim 2009007WL000374 Md Abdul Karim 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904256039 MD ABDUL KARIM PUNJAB NATIONAL BANK(508568)
793 BOROBEKRA CD BLOCK MN-10-010-005-005/77
() 		2009007000NRG23170320230056845 17/03/2023 Rebika Das 2009007WL000374 Rebika Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255728 REBIKA DAS PUNJAB NATIONAL BANK(508568)
794 BOROBEKRA CD BLOCK MN-10-010-005-006/202
() 		2009007000NRG23170320230058115 17/03/2023 Md Sale Ahmed 2009007WL000378 Md Sale Ahmed 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904255725 MD SALE AHMED PUNJAB NATIONAL BANK(508568)
795 BOROBEKRA CD BLOCK MN-10-010-005-007/157
() 		2009007000NRG23170320230058117 17/03/2023 Jaya Singha 2009007WL000378 Jaya Singha 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255624 JAYA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
796 BOROBEKRA CD BLOCK MN-10-010-005-007/159
() 		2009007000NRG23170320230058119 17/03/2023 Prabhat Monomohan Sinha 2009007WL000378 Prabhat Monomohan Sinha 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255565 PRABHAT SINHA BANK OF INDIA(508505)
797 BOROBEKRA CD BLOCK MN-10-010-005-007/160
() 		2009007000NRG23170320230058120 17/03/2023 Birendra Krishnakumar Sinha 2009007WL000378 Birendra Krishnakumar Sinha 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904255668 BIRENDRA SINHA IDBI BANK(607095)
798 BOROBEKRA CD BLOCK MN-10-010-005-009/301
() 		2009007000NRG23170320230056846 17/03/2023 Johura Begum 2009007WL000374 Johura Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904255755 JOHURA BEGUM PUNJAB NATIONAL BANK(508568)
799 BOROBEKRA CD BLOCK MN-10-010-005-009/301
() 		2009007000NRG23170320230057712 17/03/2023 Johura Begum 2009007WL000377 Johura Begum 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904255756 JOHURA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1760765 1760765
Total 1760765 1760765

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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_170323APB_FTO_26746 Punjab National Bank PUNB0032520 Jiribam 1760765

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