Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:14:03 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_150323APB_FTO_26018
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-09-007-005-001/10
() 		2009007000NRG23150320230044117 15/03/2023 Ratan Karmakar 2009007WL000294 Ratan Karmakar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884824 ROTON KORMOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOROBEKRA CD BLOCK MN-09-007-005-001/10
() 		2009007000NRG23150320230044535 15/03/2023 Ratan Karmakar 2009007WL000296 Ratan Karmakar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884825 ROTON KORMOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOROBEKRA CD BLOCK MN-09-007-005-001/10-A
() 		2009007000NRG23150320230044536 15/03/2023 Swapna Kormakar 2009007WL000296 Swapna Kormakar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884294 SWAPNA KORMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOROBEKRA CD BLOCK MN-09-007-005-001/10-A
() 		2009007000NRG23150320230044118 15/03/2023 Swapna Kormakar 2009007WL000294 Swapna Kormakar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884293 SWAPNA KORMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOROBEKRA CD BLOCK MN-09-007-005-001/150
() 		2009007000NRG23150320230044120 15/03/2023 Asfor Ali 2009007WL000294 Asfor Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884767 ASFOR ALI PUNJAB NATIONAL BANK(508568)
6 BOROBEKRA CD BLOCK MN-09-007-005-001/150
() 		2009007000NRG23150320230044538 15/03/2023 Asfor Ali 2009007WL000296 Asfor Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884739 ASFOR ALI PUNJAB NATIONAL BANK(508568)
7 BOROBEKRA CD BLOCK MN-09-007-005-001/152
() 		2009007000NRG23150320230044122 15/03/2023 Muzakkir Hussain 2009007WL000294 Muzakkir Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884655 MUZAKKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
8 BOROBEKRA CD BLOCK MN-09-007-005-001/153
() 		2009007000NRG23150320230044123 15/03/2023 Abdul Hussain 2009007WL000294 Abdul Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884274 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
9 BOROBEKRA CD BLOCK MN-09-007-005-001/153
() 		2009007000NRG23150320230044539 15/03/2023 Abdul Hussain 2009007WL000296 Abdul Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884275 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
10 BOROBEKRA CD BLOCK MN-09-007-005-001/155
() 		2009007000NRG23150320230044540 15/03/2023 Md. Mohib uddin 2009007WL000296 Md. Mohib uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884788 MOHIB UDDIN PUNJAB NATIONAL BANK(508568)
11 BOROBEKRA CD BLOCK MN-09-007-005-001/158
() 		2009007000NRG23150320230044541 15/03/2023 Azizul Rahman 2009007WL000296 Azizul Rahman 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884845 AJIZUL RAHMAN PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-005-001/158
() 		2009007000NRG23150320230044124 15/03/2023 Azizul Rahman 2009007WL000294 Azizul Rahman 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884844 AJIZUL RAHMAN PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-005-001/159
() 		2009007000NRG23150320230044542 15/03/2023 Md. Nurul Islam 2009007WL000296 Md. Nurul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884792 MD NURUL ISLAM PUNJAB NATIONAL BANK(508568)
14 BOROBEKRA CD BLOCK MN-09-007-005-001/159-A
() 		2009007000NRG23150320230044543 15/03/2023 Nazimuddin 2009007WL000296 Nazimuddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884480 NAZIMUDDIN PUNJAB NATIONAL BANK(508568)
15 BOROBEKRA CD BLOCK MN-09-007-005-001/159-A
() 		2009007000NRG23150320230044125 15/03/2023 Nazimuddin 2009007WL000294 Nazimuddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884481 NAZIMUDDIN PUNJAB NATIONAL BANK(508568)
16 BOROBEKRA CD BLOCK MN-09-007-005-001/160
() 		2009007000NRG23150320230044126 15/03/2023 Tahera Begum 2009007WL000294 Tahera Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884808 SAIDA BIBI PUNJAB NATIONAL BANK(508568)
17 BOROBEKRA CD BLOCK MN-09-007-005-001/162
() 		2009007000NRG23150320230044128 15/03/2023 Zilkhadar Ali 2009007WL000294 Zilkhadar Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884814 ZILKHADAR ALI PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-005-001/162
() 		2009007000NRG23150320230044544 15/03/2023 Zilkhadar Ali 2009007WL000296 Zilkhadar Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884813 ZILKHADAR ALI PUNJAB NATIONAL BANK(508568)
19 BOROBEKRA CD BLOCK MN-09-007-005-001/164
() 		2009007000NRG23150320230044129 15/03/2023 Hawatun Bibi 2009007WL000294 Hawatun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884799 HAWATUN BIBI PUNJAB NATIONAL BANK(508568)
20 BOROBEKRA CD BLOCK MN-09-007-005-001/164
() 		2009007000NRG23150320230044546 15/03/2023 Tobarak Ali 2009007WL000296 Tobarak Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884649 TOBARAK ALI PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-005-001/168
() 		2009007000NRG23150320230044547 15/03/2023 Meera Das 2009007WL000296 Meera Das 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BOROBEKRA CD BLOCK MN-09-007-005-001/168
() 		2009007000NRG23150320230044130 15/03/2023 Meera Das 2009007WL000294 Meera Das 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BOROBEKRA CD BLOCK MN-09-007-005-001/169
() 		2009007000NRG23150320230044131 15/03/2023 Malika 2009007WL000294 Malika 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BOROBEKRA CD BLOCK MN-09-007-005-001/169
() 		2009007000NRG23150320230044548 15/03/2023 Malika 2009007WL000296 Malika 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BOROBEKRA CD BLOCK MN-09-007-005-001/171
() 		2009007000NRG23150320230044549 15/03/2023 Minarun 2009007WL000296 Minarun 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884714 MENARUN PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-005-001/176
() 		2009007000NRG23150320230044551 15/03/2023 Ian Uddin 2009007WL000296 Ian Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884822 IANUDDIN PUNJAB NATIONAL BANK(508568)
27 BOROBEKRA CD BLOCK MN-09-007-005-001/176
() 		2009007000NRG23150320230044134 15/03/2023 Ian Uddin 2009007WL000294 Ian Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884821 IANUDDIN PUNJAB NATIONAL BANK(508568)
28 BOROBEKRA CD BLOCK MN-09-007-005-001/177
() 		2009007000NRG23150320230044135 15/03/2023 Gobindo Das 2009007WL000294 Gobindo Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884679 GOBINDO DAS PUNJAB NATIONAL BANK(508568)
29 BOROBEKRA CD BLOCK MN-09-007-005-001/178
() 		2009007000NRG23150320230044136 15/03/2023 Sudip Das 2009007WL000294 Sudip Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884631 SUDIP DAS PUNJAB NATIONAL BANK(508568)
30 BOROBEKRA CD BLOCK MN-09-007-005-001/178
() 		2009007000NRG23150320230044552 15/03/2023 Sudip Das 2009007WL000296 Sudip Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884659 SUDIP DAS PUNJAB NATIONAL BANK(508568)
31 BOROBEKRA CD BLOCK MN-09-007-005-001/180
() 		2009007000NRG23150320230044554 15/03/2023 Jalal Uddin 2009007WL000296 Jalal Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884492 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-005-001/180
() 		2009007000NRG23150320230044137 15/03/2023 Jalal Uddin 2009007WL000294 Jalal Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884491 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
33 BOROBEKRA CD BLOCK MN-09-007-005-001/184
() 		2009007000NRG23150320230044138 15/03/2023 Ananta Ray 2009007WL000294 Ananta Ray 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884723 ANONTO ROY PUNJAB NATIONAL BANK(508568)
34 BOROBEKRA CD BLOCK MN-09-007-005-001/185
() 		2009007000NRG23150320230044139 15/03/2023 Ranu Das 2009007WL000294 Ranu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884775 RANU DAS PUNJAB NATIONAL BANK(508568)
35 BOROBEKRA CD BLOCK MN-09-007-005-001/185
() 		2009007000NRG23150320230044555 15/03/2023 Ranu Das 2009007WL000296 Ranu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884776 RANU DAS PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-005-001/186
() 		2009007000NRG23150320230044556 15/03/2023 Ranjit Kr. Das 2009007WL000296 Ranjit Kr. Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884678 RONJIT KR DAS PUNJAB NATIONAL BANK(508568)
37 BOROBEKRA CD BLOCK MN-09-007-005-001/186
() 		2009007000NRG23150320230044140 15/03/2023 Ranjit Kr. Das 2009007WL000294 Ranjit Kr. Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884677 RONJIT KR DAS PUNJAB NATIONAL BANK(508568)
38 BOROBEKRA CD BLOCK MN-09-007-005-001/187
() 		2009007000NRG23150320230044141 15/03/2023 Anju Das 2009007WL000294 Anju Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884702 ANJU DAS PUNJAB NATIONAL BANK(508568)
39 BOROBEKRA CD BLOCK MN-09-007-005-001/189
() 		2009007000NRG23150320230044142 15/03/2023 Muna Das 2009007WL000294 Muna Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884440 MUNA DAS PUNJAB NATIONAL BANK(508568)
40 BOROBEKRA CD BLOCK MN-09-007-005-001/189
() 		2009007000NRG23150320230044557 15/03/2023 Muna Das 2009007WL000296 Muna Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884441 MUNA DAS PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-005-001/189
() 		2009007000NRG23140320230025739 15/03/2023 Riya Das 2009007WL000211 Riya Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884482 RIYA DAS THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
42 BOROBEKRA CD BLOCK MN-09-007-005-001/190
() 		2009007000NRG23150320230044143 15/03/2023 Ludabun Nesa 2009007WL000294 Ludabun Nesa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884157 Ludabun Nesa PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-005-001/190
() 		2009007000NRG23150320230044558 15/03/2023 Ludabun Nesa 2009007WL000296 Ludabun Nesa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884156 Ludabun Nesa PUNJAB NATIONAL BANK(508568)
44 BOROBEKRA CD BLOCK MN-09-007-005-001/193
() 		2009007000NRG23150320230044559 15/03/2023 Sharban Bibi 2009007WL000296 Sharban Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884574 SARBAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOROBEKRA CD BLOCK MN-09-007-005-001/193
() 		2009007000NRG23150320230044144 15/03/2023 Sharban Bibi 2009007WL000294 Sharban Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884573 SARBAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOROBEKRA CD BLOCK MN-09-007-005-001/194
() 		2009007000NRG23150320230044331 15/03/2023 Rubendu Das 2009007WL000295 Rubendu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884673 RUBUNDU DAS PUNJAB NATIONAL BANK(508568)
47 BOROBEKRA CD BLOCK MN-09-007-005-001/199
() 		2009007000NRG23150320230044560 15/03/2023 Moimun Nesa 2009007WL000296 Moimun Nesa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884652 ABDUL KALAM INDUSIND BANK(607189)
48 BOROBEKRA CD BLOCK MN-09-007-005-001/200
() 		2009007000NRG23150320230044561 15/03/2023 Romana Begam 2009007WL000296 Romana Begam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884475 ROMANA BEGAM PUNJAB NATIONAL BANK(508568)
49 BOROBEKRA CD BLOCK MN-09-007-005-001/204
() 		2009007000NRG23150320230044563 15/03/2023 Madhuri Rai 2009007WL000296 Madhuri Rai 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884418 MADHURI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOROBEKRA CD BLOCK MN-09-007-005-001/204
() 		2009007000NRG23150320230044148 15/03/2023 Madhuri Rai 2009007WL000294 Madhuri Rai 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884417 MADHURI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOROBEKRA CD BLOCK MN-09-007-005-001/209
() 		2009007000NRG23150320230044150 15/03/2023 Nibaron Das 2009007WL000294 Nibaron Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884147 NIBARON DAS PUNJAB NATIONAL BANK(508568)
52 BOROBEKRA CD BLOCK MN-09-007-005-001/209
() 		2009007000NRG23150320230044564 15/03/2023 Nibaron Das 2009007WL000296 Nibaron Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884487 NIBARON DAS PUNJAB NATIONAL BANK(508568)
53 BOROBEKRA CD BLOCK MN-09-007-005-001/210
() 		2009007000NRG23150320230044565 15/03/2023 Hena Rani Das 2009007WL000296 Hena Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884255 HENA RANI DAS PUNJAB NATIONAL BANK(508568)
54 BOROBEKRA CD BLOCK MN-09-007-005-001/210
() 		2009007000NRG23150320230044151 15/03/2023 Hena Rani Das 2009007WL000294 Hena Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884254 HENA RANI DAS PUNJAB NATIONAL BANK(508568)
55 BOROBEKRA CD BLOCK MN-09-007-005-001/211
() 		2009007000NRG23150320230044152 15/03/2023 Shri Dulon Das 2009007WL000294 Shri Dulon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884634 DULAN DAS AXIS BANK(607153)
56 BOROBEKRA CD BLOCK MN-09-007-005-001/212
() 		2009007000NRG23150320230044153 15/03/2023 Monwara Begum 2009007WL000294 Monwara Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884397 MONWARA BEGUM PUNJAB NATIONAL BANK(508568)
57 BOROBEKRA CD BLOCK MN-09-007-005-001/212
() 		2009007000NRG23150320230044566 15/03/2023 Monwara Begum 2009007WL000296 Monwara Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884396 MONWARA BEGUM PUNJAB NATIONAL BANK(508568)
58 BOROBEKRA CD BLOCK MN-09-007-005-001/213
() 		2009007000NRG23150320230044567 15/03/2023 Bidesh Bhumi 2009007WL000296 Bidesh Bhumi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884662 BIDESH BHUMIJ PUNJAB NATIONAL BANK(508568)
59 BOROBEKRA CD BLOCK MN-09-007-005-001/213
() 		2009007000NRG23150320230044154 15/03/2023 Bidesh Bhumi 2009007WL000294 Bidesh Bhumi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884661 BIDESH BHUMIJ PUNJAB NATIONAL BANK(508568)
60 BOROBEKRA CD BLOCK MN-09-007-005-001/215
() 		2009007000NRG23150320230044568 15/03/2023 Hazira Begum 2009007WL000296 Hazira Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884784 HAJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOROBEKRA CD BLOCK MN-09-007-005-001/217
() 		2009007000NRG23150320230044570 15/03/2023 Angurun Nesha 2009007WL000296 Angurun Nesha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884773 ANGURUN NESHA PUNJAB NATIONAL BANK(508568)
62 BOROBEKRA CD BLOCK MN-09-007-005-001/217
() 		2009007000NRG23150320230044156 15/03/2023 Angurun Nesha 2009007WL000294 Angurun Nesha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884772 ANGURUN NESHA PUNJAB NATIONAL BANK(508568)
63 BOROBEKRA CD BLOCK MN-09-007-005-001/220
() 		2009007000NRG23150320230044157 15/03/2023 Sodesh Das 2009007WL000294 Sodesh Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884629 SODESH BHUMI PUNJAB NATIONAL BANK(508568)
64 BOROBEKRA CD BLOCK MN-09-007-005-001/222
() 		2009007000NRG23150320230044158 15/03/2023 Jusna Rani 2009007WL000294 Jusna Rani 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884570 JUSNA RANI PUNJAB NATIONAL BANK(508568)
65 BOROBEKRA CD BLOCK MN-09-007-005-001/222
() 		2009007000NRG23150320230044571 15/03/2023 Jusna Rani 2009007WL000296 Jusna Rani 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884569 JUSNA RANI PUNJAB NATIONAL BANK(508568)
66 BOROBEKRA CD BLOCK MN-09-007-005-001/224
() 		2009007000NRG23150320230044572 15/03/2023 Fatema Begum 2009007WL000296 Fatema Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884159 Fatema Begum PUNJAB NATIONAL BANK(508568)
67 BOROBEKRA CD BLOCK MN-09-007-005-001/224
() 		2009007000NRG23150320230044159 15/03/2023 Fatema Begum 2009007WL000294 Fatema Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884158 Fatema Begum PUNJAB NATIONAL BANK(508568)
68 BOROBEKRA CD BLOCK MN-09-007-005-001/227
() 		2009007000NRG23150320230044160 15/03/2023 Moina Roy 2009007WL000294 Moina Roy 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884366 MOINA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOROBEKRA CD BLOCK MN-09-007-005-001/227
() 		2009007000NRG23150320230044574 15/03/2023 Moina Roy 2009007WL000296 Moina Roy 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884367 MOINA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOROBEKRA CD BLOCK MN-09-007-005-001/228
() 		2009007000NRG23150320230044575 15/03/2023 Raju Das 2009007WL000296 Raju Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884698 RAJU DAS PUNJAB NATIONAL BANK(508568)
71 BOROBEKRA CD BLOCK MN-09-007-005-001/228
() 		2009007000NRG23150320230044161 15/03/2023 Raju Das 2009007WL000294 Raju Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884699 RAJU DAS PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-005-001/231
() 		2009007000NRG23150320230044576 15/03/2023 Ramendu Das 2009007WL000296 Ramendu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884597 RAMENDU DAS PUNJAB NATIONAL BANK(508568)
73 BOROBEKRA CD BLOCK MN-09-007-005-001/236
() 		2009007000NRG23150320230044577 15/03/2023 Probat 2009007WL000296 Probat 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884632 PROBAT PUNJAB NATIONAL BANK(508568)
74 BOROBEKRA CD BLOCK MN-09-007-005-001/236
() 		2009007000NRG23150320230044162 15/03/2023 Probat 2009007WL000294 Probat 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884633 PROBAT PUNJAB NATIONAL BANK(508568)
75 BOROBEKRA CD BLOCK MN-09-007-005-001/237
() 		2009007000NRG23150320230044163 15/03/2023 Topan Das 2009007WL000294 Topan Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884528 TOPON DAS PUNJAB NATIONAL BANK(508568)
76 BOROBEKRA CD BLOCK MN-09-007-005-001/237
() 		2009007000NRG23150320230044578 15/03/2023 Topan Das 2009007WL000296 Topan Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884529 TOPON DAS PUNJAB NATIONAL BANK(508568)
77 BOROBEKRA CD BLOCK MN-09-007-005-001/239
() 		2009007000NRG23150320230044579 15/03/2023 Nidu Das 2009007WL000296 Nidu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884693 NIDU DAS PUNJAB NATIONAL BANK(508568)
78 BOROBEKRA CD BLOCK MN-09-007-005-001/239
() 		2009007000NRG23150320230044164 15/03/2023 Nidu Das 2009007WL000294 Nidu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884694 NIDU DAS PUNJAB NATIONAL BANK(508568)
79 BOROBEKRA CD BLOCK MN-09-007-005-001/242
() 		2009007000NRG23150320230044581 15/03/2023 Lukoi Das 2009007WL000296 Lukoi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884583 LUKAI DAS PUNJAB NATIONAL BANK(508568)
80 BOROBEKRA CD BLOCK MN-09-007-005-001/242-A
() 		2009007000NRG23150320230044582 15/03/2023 Ajit Das 2009007WL000296 Ajit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884246 AJIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOROBEKRA CD BLOCK MN-09-007-005-001/243
() 		2009007000NRG23150320230044583 15/03/2023 Ringku Das 2009007WL000296 Ringku Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884451 RINGKU DAS AXIS BANK(607153)
82 BOROBEKRA CD BLOCK MN-09-007-005-001/243
() 		2009007000NRG23150320230044165 15/03/2023 Ringku Das 2009007WL000294 Ringku Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884450 RINGKU DAS AXIS BANK(607153)
83 BOROBEKRA CD BLOCK MN-09-007-005-001/245
() 		2009007000NRG23150320230044166 15/03/2023 Arati Das 2009007WL000294 Arati Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884531 ARATI DAS PUNJAB NATIONAL BANK(508568)
84 BOROBEKRA CD BLOCK MN-09-007-005-001/245
() 		2009007000NRG23150320230044584 15/03/2023 Arati Das 2009007WL000296 Arati Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884532 ARATI DAS PUNJAB NATIONAL BANK(508568)
85 BOROBEKRA CD BLOCK MN-09-007-005-001/247
() 		2009007000NRG23150320230044167 15/03/2023 Mithun Bhumi 2009007WL000294 Mithun Bhumi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884548 MITHUN BHUMI PUNJAB NATIONAL BANK(508568)
86 BOROBEKRA CD BLOCK MN-09-007-005-001/249
() 		2009007000NRG23150320230044169 15/03/2023 Jadu Das 2009007WL000294 Jadu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884696 JADU DAS PUNJAB NATIONAL BANK(508568)
87 BOROBEKRA CD BLOCK MN-09-007-005-001/249
() 		2009007000NRG23150320230044585 15/03/2023 Jadu Das 2009007WL000296 Jadu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884697 JADU DAS PUNJAB NATIONAL BANK(508568)
88 BOROBEKRA CD BLOCK MN-09-007-005-001/253
() 		2009007000NRG23150320230044586 15/03/2023 Pritilata Das 2009007WL000296 Pritilata Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884906 PRITILATA DAS PUNJAB NATIONAL BANK(508568)
89 BOROBEKRA CD BLOCK MN-09-007-005-001/254
() 		2009007000NRG23150320230044587 15/03/2023 Monilal Rai 2009007WL000296 Monilal Rai 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884200 MONILAL RAI PUNJAB NATIONAL BANK(508568)
90 BOROBEKRA CD BLOCK MN-09-007-005-001/254
() 		2009007000NRG23150320230044170 15/03/2023 Monilal Rai 2009007WL000294 Monilal Rai 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884199 MONILAL RAI PUNJAB NATIONAL BANK(508568)
91 BOROBEKRA CD BLOCK MN-09-007-005-001/256
() 		2009007000NRG23150320230044171 15/03/2023 Md Amul Hussain 2009007WL000294 Md Amul Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884603 MD AMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
92 BOROBEKRA CD BLOCK MN-09-007-005-001/276
() 		2009007000NRG23150320230044588 15/03/2023 Md Bahar uddin 2009007WL000296 Md Bahar uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884303 MD BAHARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOROBEKRA CD BLOCK MN-09-007-005-001/276
() 		2009007000NRG23150320230044172 15/03/2023 Phul Begum 2009007WL000294 Phul Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884304 FUL BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOROBEKRA CD BLOCK MN-09-007-005-001/277
() 		2009007000NRG23150320230044589 15/03/2023 Sultana Bibi 2009007WL000296 Sultana Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884863 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
95 BOROBEKRA CD BLOCK MN-09-007-005-001/285
() 		2009007000NRG23150320230044591 15/03/2023 Sathirani Das 2009007WL000296 Sathirani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884809 SATHI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOROBEKRA CD BLOCK MN-09-007-005-001/286-A
() 		2009007000NRG23150320230044592 15/03/2023 Rajdip Das 2009007WL000296 Rajdip Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884290 RAJDIP DAS PUNJAB NATIONAL BANK(508568)
97 BOROBEKRA CD BLOCK MN-09-007-005-001/286-A
() 		2009007000NRG23150320230044174 15/03/2023 Rajdip Das 2009007WL000294 Rajdip Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884289 RAJDIP DAS PUNJAB NATIONAL BANK(508568)
98 BOROBEKRA CD BLOCK MN-09-007-005-001/292
() 		2009007000NRG23150320230044176 15/03/2023 Pulerun Nesa 2009007WL000294 Pulerun Nesa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884908 PULERUN NESA PUNJAB NATIONAL BANK(508568)
99 BOROBEKRA CD BLOCK MN-09-007-005-001/292
() 		2009007000NRG23150320230044593 15/03/2023 Pulerun Nesa 2009007WL000296 Pulerun Nesa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884907 PULERUN NESA PUNJAB NATIONAL BANK(508568)
100 BOROBEKRA CD BLOCK MN-09-007-005-001/293
() 		2009007000NRG23150320230044177 15/03/2023 Rejaul Hoque 2009007WL000294 Rejaul Hoque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884334 REJAUL HOQUE PUNJAB NATIONAL BANK(508568)
101 BOROBEKRA CD BLOCK MN-09-007-005-001/294
() 		2009007000NRG23150320230044178 15/03/2023 Shree Begum 2009007WL000294 Shree Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884911 SHREE BEGUM PUNJAB NATIONAL BANK(508568)
102 BOROBEKRA CD BLOCK MN-09-007-005-001/294
() 		2009007000NRG23150320230044594 15/03/2023 Shree Begum 2009007WL000296 Shree Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884912 SHREE BEGUM PUNJAB NATIONAL BANK(508568)
103 BOROBEKRA CD BLOCK MN-09-007-005-001/297
() 		2009007000NRG23150320230044596 15/03/2023 Alkashmia 2009007WL000296 Alkashmia 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884643 ALKASHMIA PUNJAB NATIONAL BANK(508568)
104 BOROBEKRA CD BLOCK MN-09-007-005-001/297
() 		2009007000NRG23150320230044180 15/03/2023 Alkashmia 2009007WL000294 Alkashmia 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884642 ALKASHMIA PUNJAB NATIONAL BANK(508568)
105 BOROBEKRA CD BLOCK MN-09-007-005-001/301
() 		2009007000NRG23150320230044181 15/03/2023 Amina Begam 2009007WL000294 Amina Begam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884578 AMINA BEGAM PUNJAB NATIONAL BANK(508568)
106 BOROBEKRA CD BLOCK MN-09-007-005-001/301
() 		2009007000NRG23150320230044597 15/03/2023 Amina Begam 2009007WL000296 Amina Begam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884579 AMINA BEGAM PUNJAB NATIONAL BANK(508568)
107 BOROBEKRA CD BLOCK MN-09-007-005-001/303
() 		2009007000NRG23150320230044599 15/03/2023 Md Riaz Ali 2009007WL000296 Md Riaz Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884300 MD RIAZ ALI PUNJAB NATIONAL BANK(508568)
108 BOROBEKRA CD BLOCK MN-09-007-005-001/303
() 		2009007000NRG23150320230044182 15/03/2023 Md Riaz Ali 2009007WL000294 Md Riaz Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884299 MD RIAZ ALI PUNJAB NATIONAL BANK(508568)
109 BOROBEKRA CD BLOCK MN-09-007-005-001/305
() 		2009007000NRG23150320230044183 15/03/2023 Md Azir Uddin 2009007WL000294 Md Azir Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884497 MD. AZIR UDDIN PUNJAB NATIONAL BANK(508568)
110 BOROBEKRA CD BLOCK MN-09-007-005-001/305
() 		2009007000NRG23150320230044601 15/03/2023 Md Azir Uddin 2009007WL000296 Md Azir Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884498 MD. AZIR UDDIN PUNJAB NATIONAL BANK(508568)
111 BOROBEKRA CD BLOCK MN-09-007-005-001/306
() 		2009007000NRG23150320230044602 15/03/2023 Fatarun Nesa 2009007WL000296 Fatarun Nesa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884806 FATARUN NESA PUNJAB NATIONAL BANK(508568)
112 BOROBEKRA CD BLOCK MN-09-007-005-001/306
() 		2009007000NRG23150320230044184 15/03/2023 Fatarun Nesa 2009007WL000294 Fatarun Nesa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884805 FATARUN NESA PUNJAB NATIONAL BANK(508568)
113 BOROBEKRA CD BLOCK MN-09-007-005-001/307
() 		2009007000NRG23150320230044185 15/03/2023 Manika Das 2009007WL000294 Manika Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884755 MANIKA DAS PUNJAB NATIONAL BANK(508568)
114 BOROBEKRA CD BLOCK MN-09-007-005-001/307
() 		2009007000NRG23150320230044603 15/03/2023 Manika Das 2009007WL000296 Manika Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884756 MANIKA DAS PUNJAB NATIONAL BANK(508568)
115 BOROBEKRA CD BLOCK MN-09-007-005-001/308
() 		2009007000NRG23150320230044604 15/03/2023 Nimar Ali 2009007WL000296 Nimar Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884513 NIMAR ALI PUNJAB NATIONAL BANK(508568)
116 BOROBEKRA CD BLOCK MN-09-007-005-001/308
() 		2009007000NRG23150320230044186 15/03/2023 Nimar Ali 2009007WL000294 Nimar Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884512 NIMAR ALI PUNJAB NATIONAL BANK(508568)
117 BOROBEKRA CD BLOCK MN-09-007-005-001/31
() 		2009007000NRG23150320230044605 15/03/2023 Lalpingrual Hmar 2009007WL000296 Lalpingrual Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884738 LALPIENGRUOL PUNJAB NATIONAL BANK(508568)
118 BOROBEKRA CD BLOCK MN-09-007-005-001/321
() 		2009007000NRG23150320230044189 15/03/2023 Jutika Das 2009007WL000294 Jutika Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884263 JUTIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOROBEKRA CD BLOCK MN-09-007-005-001/343
() 		2009007000NRG23150320230044190 15/03/2023 Uttam Das 2009007WL000294 Uttam Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884801 UTTAM DAS PUNJAB NATIONAL BANK(508568)
120 BOROBEKRA CD BLOCK MN-09-007-005-001/343
() 		2009007000NRG23150320230044610 15/03/2023 Uttam Das 2009007WL000296 Uttam Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884802 UTTAM DAS PUNJAB NATIONAL BANK(508568)
121 BOROBEKRA CD BLOCK MN-09-007-005-001/344
() 		2009007000NRG23150320230044611 15/03/2023 Jaihara Begum 2009007WL000296 Jaihara Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884442 JAIHARA BEGUM PUNJAB NATIONAL BANK(508568)
122 BOROBEKRA CD BLOCK MN-09-007-005-001/344
() 		2009007000NRG23150320230044191 15/03/2023 Jaihara Begum 2009007WL000294 Jaihara Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884443 JAIHARA BEGUM PUNJAB NATIONAL BANK(508568)
123 BOROBEKRA CD BLOCK MN-09-007-005-001/346
() 		2009007000NRG23150320230044613 15/03/2023 Ripon Das 2009007WL000296 Ripon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884402 RIPON DAS BANK OF BARODA(606985)
124 BOROBEKRA CD BLOCK MN-09-007-005-001/347
() 		2009007000NRG23150320230044614 15/03/2023 Shibu Das 2009007WL000296 Shibu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884391 SHIBU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOROBEKRA CD BLOCK MN-09-007-005-001/347
() 		2009007000NRG23150320230044193 15/03/2023 Shibu Das 2009007WL000294 Shibu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884390 SHIBU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
126 BOROBEKRA CD BLOCK MN-09-007-005-001/349
() 		2009007000NRG23150320230044616 15/03/2023 Sunaban Bibi 2009007WL000296 Sunaban Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884915 SUNABAN BIBI PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-005-001/350
() 		2009007000NRG23150320230044617 15/03/2023 Sabir Ahmad 2009007WL000296 Sabir Ahmad 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884424 SABIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOROBEKRA CD BLOCK MN-09-007-005-001/351
() 		2009007000NRG23150320230044618 15/03/2023 Jaynal Ahmed 2009007WL000296 Jaynal Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884817 Jaynal Ahmed FINO PAYMENTS BANK LTD(608001)
129 BOROBEKRA CD BLOCK MN-09-007-005-001/65
() 		2009007000NRG23140320230025744 15/03/2023 Lalramthlir 2009007WL000211 Lalramthlir 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884791 RAMLIR PUNJAB NATIONAL BANK(508568)
130 BOROBEKRA CD BLOCK MN-09-007-005-002/7-A
() 		2009007000NRG23150320230044620 15/03/2023 Zawlchawgkim Hmar 2009007WL000296 Zawlchawgkim Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884343 ZAWLCHAWGKIM HMAR PUNJAB NATIONAL BANK(508568)
131 BOROBEKRA CD BLOCK MN-09-007-005-003/1
() 		2009007000NRG23150320230044196 15/03/2023 Rani Das 2009007WL000294 Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884234 RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOROBEKRA CD BLOCK MN-09-007-005-003/10
() 		2009007000NRG23150320230044197 15/03/2023 Lalhnekhum Hmar 2009007WL000294 Lalhnekhum Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884886 LALHNEKHUM PUNJAB NATIONAL BANK(508568)
133 BOROBEKRA CD BLOCK MN-09-007-005-003/103
() 		2009007000NRG23150320230044198 15/03/2023 Biresh Das 2009007WL000294 Biresh Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884682 BIRESH DAS PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-005-003/104
() 		2009007000NRG23150320230044199 15/03/2023 Remruotsang Hmar 2009007WL000294 Remruotsang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884400 Remruotsang Hmar FINO PAYMENTS BANK LTD(608001)
135 BOROBEKRA CD BLOCK MN-09-007-005-003/106
() 		2009007000NRG23150320230044200 15/03/2023 AnandaDas 2009007WL000294 AnandaDas 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884891 ANANDA DAS PUNJAB NATIONAL BANK(508568)
136 BOROBEKRA CD BLOCK MN-09-007-005-003/108
() 		2009007000NRG23150320230044201 15/03/2023 Moinabala Das 2009007WL000294 Moinabala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884364 MOINABALA DAS PUNJAB NATIONAL BANK(508568)
137 BOROBEKRA CD BLOCK MN-09-007-005-003/11
() 		2009007000NRG23150320230044202 15/03/2023 Solomon Hmar 2009007WL000294 Solomon Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884675 MR SOLOMON PUNJAB NATIONAL BANK(508568)
138 BOROBEKRA CD BLOCK MN-09-007-005-003/114
() 		2009007000NRG23150320230044204 15/03/2023 Archana Das 2009007WL000294 Archana Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884660 ARCHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOROBEKRA CD BLOCK MN-09-007-005-003/116
() 		2009007000NRG23150320230044205 15/03/2023 Robendra Das 2009007WL000294 Robendra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884897 ROBINDRA DAS PUNJAB NATIONAL BANK(508568)
140 BOROBEKRA CD BLOCK MN-09-007-005-003/117
() 		2009007000NRG23150320230044206 15/03/2023 Joyanti Das 2009007WL000294 Joyanti Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884680 JOYANTI DAS PUNJAB NATIONAL BANK(508568)
141 BOROBEKRA CD BLOCK MN-09-007-005-003/119
() 		2009007000NRG23150320230044208 15/03/2023 Arobindu Das 2009007WL000294 Arobindu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884526 AROBINDU DAS PUNJAB NATIONAL BANK(508568)
142 BOROBEKRA CD BLOCK MN-09-007-005-003/120
() 		2009007000NRG23150320230044209 15/03/2023 Bijit Das 2009007WL000294 Bijit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884790 BIJIT DAS PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-005-003/122
() 		2009007000NRG23150320230044210 15/03/2023 Kiron Das 2009007WL000294 Kiron Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884538 KIRON DAS PUNJAB NATIONAL BANK(508568)
144 BOROBEKRA CD BLOCK MN-09-007-005-003/125
() 		2009007000NRG23150320230044211 15/03/2023 BIMOL SINGH 2009007WL000294 BIMOL SINGH 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884327 BIMOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BOROBEKRA CD BLOCK MN-09-007-005-003/127
() 		2009007000NRG23150320230044212 15/03/2023 Rebati Baisanop 2009007WL000294 Rebati Baisanop 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884436 REBATI BAISANOP PUNJAB NATIONAL BANK(508568)
146 BOROBEKRA CD BLOCK MN-09-007-005-003/127
() 		2009007000NRG23150320230044621 15/03/2023 Rebati Baisanop 2009007WL000296 Rebati Baisanop 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884437 REBATI BAISANOP PUNJAB NATIONAL BANK(508568)
147 BOROBEKRA CD BLOCK MN-09-007-005-003/128-A
() 		2009007000NRG23150320230044213 15/03/2023 Obed Lalmalsawm 2009007WL000294 Obed Lalmalsawm 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884653 OBED LALMALSAWM PUNJAB NATIONAL BANK(508568)
148 BOROBEKRA CD BLOCK MN-09-007-005-003/130
() 		2009007000NRG23150320230044214 15/03/2023 Sampa Rani Das 2009007WL000294 Sampa Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884155 Sampa Rani Das PUNJAB NATIONAL BANK(508568)
149 BOROBEKRA CD BLOCK MN-09-007-005-003/134
() 		2009007000NRG23150320230044216 15/03/2023 Jyotna Das 2009007WL000294 Jyotna Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884751 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
150 BOROBEKRA CD BLOCK MN-09-007-005-003/135
() 		2009007000NRG23150320230044217 15/03/2023 Rajesh Das 2009007WL000294 Rajesh Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884794 RAJESH DAS PUNJAB NATIONAL BANK(508568)
151 BOROBEKRA CD BLOCK MN-09-007-005-003/136
() 		2009007000NRG23150320230044218 15/03/2023 Rohlu Hmar 2009007WL000294 Rohlu Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884722 ROHLU HMAR PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-005-003/137
() 		2009007000NRG23150320230044219 15/03/2023 E kananmoyee Singha 2009007WL000294 E kananmoyee Singha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884439 E KANANMOYEE SINGHA PUNJAB NATIONAL BANK(508568)
153 BOROBEKRA CD BLOCK MN-09-007-005-003/14
() 		2009007000NRG23150320230044220 15/03/2023 Remi Hmar 2009007WL000294 Remi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884921 REMI HMAR PUNJAB NATIONAL BANK(508568)
154 BOROBEKRA CD BLOCK MN-09-007-005-003/140
() 		2009007000NRG23150320230044221 15/03/2023 Sujan Das 2009007WL000294 Sujan Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884701 SUJAN DAS PUNJAB NATIONAL BANK(508568)
155 BOROBEKRA CD BLOCK MN-09-007-005-003/142
() 		2009007000NRG23150320230044222 15/03/2023 Rakhi Das 2009007WL000294 Rakhi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884740 RAKHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
156 BOROBEKRA CD BLOCK MN-09-007-005-003/143
() 		2009007000NRG23150320230044223 15/03/2023 Brojalal Das 2009007WL000294 Brojalal Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884690 BROJALAL DAS PUNJAB NATIONAL BANK(508568)
157 BOROBEKRA CD BLOCK MN-09-007-005-003/144
() 		2009007000NRG23150320230044224 15/03/2023 RASHIK DAS 2009007WL000294 RASHIK DAS 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884695 RASHIK DAS PUNJAB NATIONAL BANK(508568)
158 BOROBEKRA CD BLOCK MN-09-007-005-003/145
() 		2009007000NRG23150320230044225 15/03/2023 Lakhi Das 2009007WL000294 Lakhi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884744 LAKHI DAS PUNJAB NATIONAL BANK(508568)
159 BOROBEKRA CD BLOCK MN-09-007-005-003/148
() 		2009007000NRG23150320230044226 15/03/2023 Khudon Das 2009007WL000294 Khudon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884153 KHUDON DAS PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-005-003/15
() 		2009007000NRG23150320230044227 15/03/2023 Chungi Hmar 2009007WL000294 Chungi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884154 CHUNGI HMAR PUNJAB NATIONAL BANK(508568)
161 BOROBEKRA CD BLOCK MN-09-007-005-003/150
() 		2009007000NRG23150320230044228 15/03/2023 Amakutu Singh 2009007WL000294 Amakutu Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884152 AMAKUTU SINGH PUNJAB NATIONAL BANK(508568)
162 BOROBEKRA CD BLOCK MN-09-007-005-003/157
() 		2009007000NRG23150320230044229 15/03/2023 Jitu Das 2009007WL000294 Jitu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884202 JITU DAS PUNJAB NATIONAL BANK(508568)
163 BOROBEKRA CD BLOCK MN-09-007-005-003/16
() 		2009007000NRG23150320230044230 15/03/2023 Vanroulien Hmar 2009007WL000294 Vanroulien Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884719 VANROULIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BOROBEKRA CD BLOCK MN-09-007-005-003/162
() 		2009007000NRG23150320230044231 15/03/2023 Shree Chatudas 2009007WL000294 Shree Chatudas 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884281 SHREE CHATUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOROBEKRA CD BLOCK MN-09-007-005-003/163
() 		2009007000NRG23150320230044232 15/03/2023 Lalrochan Hmar 2009007WL000294 Lalrochan Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884296 LALROCHAN HMAR PUNJAB NATIONAL BANK(508568)
166 BOROBEKRA CD BLOCK MN-09-007-005-003/164
() 		2009007000NRG23150320230044233 15/03/2023 Lalbuklin Mar 2009007WL000294 Lalbuklin Mar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884298 LALBUKLIN MAR PUNJAB NATIONAL BANK(508568)
167 BOROBEKRA CD BLOCK MN-09-007-005-003/166
() 		2009007000NRG23140320230025746 15/03/2023 Rinku Rani Das 2009007WL000211 Rinku Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884434 RINKU RANI DAS PUNJAB NATIONAL BANK(508568)
168 BOROBEKRA CD BLOCK MN-09-007-005-003/167
() 		2009007000NRG23150320230044235 15/03/2023 Pintu Das 2009007WL000294 Pintu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884797 PINTU DAS PUNJAB NATIONAL BANK(508568)
169 BOROBEKRA CD BLOCK MN-09-007-005-003/169
() 		2009007000NRG23150320230044237 15/03/2023 Upananda Das 2009007WL000294 Upananda Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884503 UPANANDA DAS PUNJAB NATIONAL BANK(508568)
170 BOROBEKRA CD BLOCK MN-09-007-005-003/17
() 		2009007000NRG23150320230044238 15/03/2023 Ramhul Hmar 2009007WL000294 Ramhul Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884561 RAMHUL HMAR PUNJAB NATIONAL BANK(508568)
171 BOROBEKRA CD BLOCK MN-09-007-005-003/172
() 		2009007000NRG23150320230044240 15/03/2023 Dipok Das 2009007WL000294 Dipok Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884859 DIPOK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOROBEKRA CD BLOCK MN-09-007-005-003/174
() 		2009007000NRG23150320230044241 15/03/2023 Lalchawisang Hmar 2009007WL000294 Lalchawisang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884920 LALCHAWISANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BOROBEKRA CD BLOCK MN-09-007-005-003/175
() 		2009007000NRG23150320230044242 15/03/2023 Thutlungkim Hmar 2009007WL000294 Thutlungkim Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884339 THUTLUNGKIM HMAR PUNJAB NATIONAL BANK(508568)
174 BOROBEKRA CD BLOCK MN-09-007-005-003/177
() 		2009007000NRG23150320230044244 15/03/2023 Lalhmingkim 2009007WL000294 Lalhmingkim 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884285 LALHMINGKIM PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-005-003/18
() 		2009007000NRG23150320230044246 15/03/2023 Tiema Hmar 2009007WL000294 Tiema Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884716 TIEMA HMAR PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-005-003/180
() 		2009007000NRG23150320230044247 15/03/2023 Manoj Kumar Das 2009007WL000294 Manoj Kumar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884641 MANOJKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
177 BOROBEKRA CD BLOCK MN-09-007-005-003/182
() 		2009007000NRG23150320230044248 15/03/2023 Bijon Das 2009007WL000294 Bijon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884444 BIJON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
178 BOROBEKRA CD BLOCK MN-09-007-005-003/184
() 		2009007000NRG23150320230044249 15/03/2023 Bachu Ram Das 2009007WL000294 Bachu Ram Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884423 BACHU R DAS INDUSIND BANK(607189)
179 BOROBEKRA CD BLOCK MN-09-007-005-003/188
() 		2009007000NRG23150320230044250 15/03/2023 Sankar Das 2009007WL000294 Sankar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884408 SANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
180 BOROBEKRA CD BLOCK MN-09-007-005-003/188
() 		2009007000NRG23150320230044623 15/03/2023 Sankar Das 2009007WL000296 Sankar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884407 SANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOROBEKRA CD BLOCK MN-09-007-005-003/19
() 		2009007000NRG23150320230044252 15/03/2023 Lomthang Hmar 2009007WL000294 Lomthang Hmar 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BOROBEKRA CD BLOCK MN-09-007-005-003/191
() 		2009007000NRG23150320230044254 15/03/2023 Apu Das 2009007WL000294 Apu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884460 APU DAS PUNJAB NATIONAL BANK(508568)
183 BOROBEKRA CD BLOCK MN-09-007-005-003/193
() 		2009007000NRG23150320230044256 15/03/2023 Lalnunnem Hmar 2009007WL000294 Lalnunnem Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884284 LALNUNNEM HMAR PUNJAB NATIONAL BANK(508568)
184 BOROBEKRA CD BLOCK MN-09-007-005-003/194
() 		2009007000NRG23150320230044257 15/03/2023 Laljharmoi Hmar 2009007WL000294 Laljharmoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884340 LALJHARMOI HMAR PUNJAB NATIONAL BANK(508568)
185 BOROBEKRA CD BLOCK MN-09-007-005-003/198
() 		2009007000NRG23150320230044625 15/03/2023 Amrika Das 2009007WL000296 Amrika Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884484 AMRIKA DAS PUNJAB NATIONAL BANK(508568)
186 BOROBEKRA CD BLOCK MN-09-007-005-003/22
() 		2009007000NRG23140320230025747 15/03/2023 Hlimpui Hmar 2009007WL000211 Hlimpui Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884237 HLIMPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOROBEKRA CD BLOCK MN-09-007-005-003/22
() 		2009007000NRG23150320230044261 15/03/2023 Simlien Hmar 2009007WL000294 Simlien Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884663 SIEMLIEN HMAR PUNJAB NATIONAL BANK(508568)
188 BOROBEKRA CD BLOCK MN-09-007-005-003/23
() 		2009007000NRG23150320230044262 15/03/2023 Maina Rani Das 2009007WL000294 Maina Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884180 MAINA RANI DAS PUNJAB NATIONAL BANK(508568)
189 BOROBEKRA CD BLOCK MN-09-007-005-003/25
() 		2009007000NRG23150320230044263 15/03/2023 Mohitush Das 2009007WL000294 Mohitush Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884823 MOHITUSH DAS PUNJAB NATIONAL BANK(508568)
190 BOROBEKRA CD BLOCK MN-09-007-005-003/26
() 		2009007000NRG23140320230025748 15/03/2023 Goutam Das 2009007WL000211 Goutam Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884889 GOUTOM DAS PUNJAB NATIONAL BANK(508568)
191 BOROBEKRA CD BLOCK MN-09-007-005-003/26
() 		2009007000NRG23150320230044264 15/03/2023 Rongila Das 2009007WL000294 Rongila Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884858 Rangila Das PUNJAB NATIONAL BANK(508568)
192 BOROBEKRA CD BLOCK MN-09-007-005-003/30
() 		2009007000NRG23150320230044265 15/03/2023 Ananto Das 2009007WL000294 Ananto Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884674 ANONTO DAS PUNJAB NATIONAL BANK(508568)
193 BOROBEKRA CD BLOCK MN-09-007-005-003/32
() 		2009007000NRG23150320230044267 15/03/2023 Sanjay Das 2009007WL000294 Sanjay Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884576 SANJOY DAS PUNJAB NATIONAL BANK(508568)
194 BOROBEKRA CD BLOCK MN-09-007-005-003/32
() 		2009007000NRG23150320230044626 15/03/2023 Sanjay Das 2009007WL000296 Sanjay Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884577 SANJOY DAS PUNJAB NATIONAL BANK(508568)
195 BOROBEKRA CD BLOCK MN-09-007-005-003/33
() 		2009007000NRG23150320230044268 15/03/2023 Thangmoi Hmar 2009007WL000294 Thangmoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884185 THANGMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 BOROBEKRA CD BLOCK MN-09-007-005-003/34
() 		2009007000NRG23150320230044269 15/03/2023 Identhar Hmar 2009007WL000294 Identhar Hmar 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BOROBEKRA CD BLOCK MN-09-007-005-003/34
() 		2009007000NRG23140320230025749 15/03/2023 Vasty Hmar 2009007WL000211 Vasty Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884297 VASTY HMAR PUNJAB NATIONAL BANK(508568)
198 BOROBEKRA CD BLOCK MN-09-007-005-003/36
() 		2009007000NRG23150320230044270 15/03/2023 LALRAMPAN 2009007WL000294 LALRAMPAN 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884778 LALRAMPAN PUNJAB NATIONAL BANK(508568)
199 BOROBEKRA CD BLOCK MN-09-007-005-003/37
() 		2009007000NRG23150320230044271 15/03/2023 Mingthar Hmar 2009007WL000294 Mingthar Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884803 MINGTHAR HMAR PUNJAB NATIONAL BANK(508568)
200 BOROBEKRA CD BLOCK MN-09-007-005-003/38
() 		2009007000NRG23150320230044272 15/03/2023 Ajit Das 2009007WL000294 Ajit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884611 AJIT DAS PUNJAB NATIONAL BANK(508568)
201 BOROBEKRA CD BLOCK MN-09-007-005-003/4
() 		2009007000NRG23150320230044273 15/03/2023 Thova Hmar 2009007WL000294 Thova Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884720 MR THOVA HMAR PUNJAB NATIONAL BANK(508568)
202 BOROBEKRA CD BLOCK MN-09-007-005-003/41
() 		2009007000NRG23150320230044274 15/03/2023 Dhananjoy Das 2009007WL000294 Dhananjoy Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884602 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
203 BOROBEKRA CD BLOCK MN-09-007-005-003/44
() 		2009007000NRG23150320230044275 15/03/2023 Thangsim Hmar 2009007WL000294 Thangsim Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884668 THANGSIM HMAR PUNJAB NATIONAL BANK(508568)
204 BOROBEKRA CD BLOCK MN-09-007-005-003/46
() 		2009007000NRG23150320230044276 15/03/2023 Sunali Das 2009007WL000294 Sunali Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884712 SUNALI DAS PUNJAB NATIONAL BANK(508568)
205 BOROBEKRA CD BLOCK MN-09-007-005-003/47
() 		2009007000NRG23150320230044277 15/03/2023 Surojit Das 2009007WL000294 Surojit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884617 SUROJIT DAS PUNJAB NATIONAL BANK(508568)
206 BOROBEKRA CD BLOCK MN-09-007-005-003/48
() 		2009007000NRG23150320230044278 15/03/2023 Kajol Das 2009007WL000294 Kajol Das 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BOROBEKRA CD BLOCK MN-09-007-005-003/49
() 		2009007000NRG23150320230044279 15/03/2023 Amoresh Das 2009007WL000294 Amoresh Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884718 AMORESH DAS PUNJAB NATIONAL BANK(508568)
208 BOROBEKRA CD BLOCK MN-09-007-005-003/5
() 		2009007000NRG23150320230044280 15/03/2023 Zarmoi Hmar 2009007WL000294 Zarmoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884353 ZARMOI HMAR PUNJAB NATIONAL BANK(508568)
209 BOROBEKRA CD BLOCK MN-09-007-005-003/51
() 		2009007000NRG23150320230044281 15/03/2023 Niru Das 2009007WL000294 Niru Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884670 NIRU DAS PUNJAB NATIONAL BANK(508568)
210 BOROBEKRA CD BLOCK MN-09-007-005-003/52
() 		2009007000NRG23150320230044282 15/03/2023 Sudhir Chandra Das 2009007WL000294 Sudhir Chandra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884511 SUDHIR CHANDRA DAS PUNJAB NATIONAL BANK(508568)
211 BOROBEKRA CD BLOCK MN-09-007-005-003/56
() 		2009007000NRG23150320230044284 15/03/2023 CHITA RANJAN DAS 2009007WL000294 CHITA RANJAN DAS 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884706 CHITTARANJAN DAS PUNJAB NATIONAL BANK(508568)
212 BOROBEKRA CD BLOCK MN-09-007-005-003/57
() 		2009007000NRG23150320230044285 15/03/2023 Sukul Das 2009007WL000294 Sukul Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884517 SUKUL DAS PUNJAB NATIONAL BANK(508568)
213 BOROBEKRA CD BLOCK MN-09-007-005-003/59
() 		2009007000NRG23150320230044286 15/03/2023 Jogmohon Das 2009007WL000294 Jogmohon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884514 JOGMOHON DAS PUNJAB NATIONAL BANK(508568)
214 BOROBEKRA CD BLOCK MN-09-007-005-003/6
() 		2009007000NRG23150320230044287 15/03/2023 Kousang Hmar 2009007WL000294 Kousang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884610 LALKOSANG HMAR PUNJAB NATIONAL BANK(508568)
215 BOROBEKRA CD BLOCK MN-09-007-005-003/62
() 		2009007000NRG23150320230044288 15/03/2023 Anil Das 2009007WL000294 Anil Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884787 ANIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
216 BOROBEKRA CD BLOCK MN-09-007-005-003/63
() 		2009007000NRG23150320230044289 15/03/2023 Roti 2009007WL000294 Roti 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884286 ROTI PUNJAB NATIONAL BANK(508568)
217 BOROBEKRA CD BLOCK MN-09-007-005-003/65
() 		2009007000NRG23150320230044290 15/03/2023 Hmushok Hmar 2009007WL000294 Hmushok Hmar 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BOROBEKRA CD BLOCK MN-09-007-005-003/7
() 		2009007000NRG23150320230044291 15/03/2023 Robi Hmar 2009007WL000294 Robi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884571 ROVI HMAR PUNJAB NATIONAL BANK(508568)
219 BOROBEKRA CD BLOCK MN-09-007-005-003/76-A
() 		2009007000NRG23150320230044294 15/03/2023 Sangzuol Hmar 2009007WL000294 Sangzuol Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884916 SANGZUOL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 BOROBEKRA CD BLOCK MN-09-007-005-003/77
() 		2009007000NRG23150320230044295 15/03/2023 Lalnghatsang Hmar 2009007WL000294 Lalnghatsang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884226 LALNGHATSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BOROBEKRA CD BLOCK MN-09-007-005-003/8
() 		2009007000NRG23150320230044296 15/03/2023 Hiron Das 2009007WL000294 Hiron Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884596 HIREN DAS PUNJAB NATIONAL BANK(508568)
222 BOROBEKRA CD BLOCK MN-09-007-005-003/82
() 		2009007000NRG23150320230044297 15/03/2023 Sumati Das 2009007WL000294 Sumati Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884368 SUMANTI DAS PUNJAB NATIONAL BANK(508568)
223 BOROBEKRA CD BLOCK MN-09-007-005-003/86
() 		2009007000NRG23150320230044298 15/03/2023 Kunjomohan Das 2009007WL000294 Kunjomohan Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884530 KUNJAMOHAN DAS PUNJAB NATIONAL BANK(508568)
224 BOROBEKRA CD BLOCK MN-09-007-005-003/89
() 		2009007000NRG23150320230044299 15/03/2023 Riya Bala Das 2009007WL000294 Riya Bala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884872 RIYA BALA DAS PUNJAB NATIONAL BANK(508568)
225 BOROBEKRA CD BLOCK MN-09-007-005-003/94
() 		2009007000NRG23150320230044301 15/03/2023 Swapna Rani Das 2009007WL000294 Swapna Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884509 SWAPNA RANI DAS PUNJAB NATIONAL BANK(508568)
226 BOROBEKRA CD BLOCK MN-09-007-005-003/96
() 		2009007000NRG23150320230044302 15/03/2023 Kalyani Das 2009007WL000294 Kalyani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884317 KALYANI DAS PUNJAB NATIONAL BANK(508568)
227 BOROBEKRA CD BLOCK MN-09-007-005-004/105
() 		2009007000NRG23150320230043889 15/03/2023 Zarzolien Hmar 2009007WL000292 Zarzolien Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884866 ZARZOLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 BOROBEKRA CD BLOCK MN-09-007-005-004/107
() 		2009007000NRG23150320230044303 15/03/2023 Lalfamkim 2009007WL000294 Lalfamkim 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884422 LALFAMKIM INDIA POST PAYMENTS BANK LIMITED(508528)
229 BOROBEKRA CD BLOCK MN-09-007-005-004/113
() 		2009007000NRG23150320230044304 15/03/2023 Thlansuok Hmar 2009007WL000294 Thlansuok Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884420 THLANSUOK HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BOROBEKRA CD BLOCK MN-09-007-005-004/114
() 		2009007000NRG23150320230043891 15/03/2023 Thangsingpui Hmar 2009007WL000292 Thangsingpui Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884144 THANGSINGPUI PUDAITE PUNJAB NATIONAL BANK(508568)
231 BOROBEKRA CD BLOCK MN-09-007-005-004/114
() 		2009007000NRG23150320230044628 15/03/2023 Thangsingpui Hmar 2009007WL000296 Thangsingpui Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884145 THANGSINGPUI PUDAITE PUNJAB NATIONAL BANK(508568)
232 BOROBEKRA CD BLOCK MN-09-007-005-004/115
() 		2009007000NRG23150320230043892 15/03/2023 Lalneimuong Hmar 2009007WL000292 Lalneimuong Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884925 LALNEIMUONG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BOROBEKRA CD BLOCK MN-09-007-005-004/115
() 		2009007000NRG23150320230044305 15/03/2023 Liensungrem Hmar 2009007WL000294 Liensungrem Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884310 LIENSUNGREM HMAR PUNJAB NATIONAL BANK(508568)
234 BOROBEKRA CD BLOCK MN-09-007-005-004/116
() 		2009007000NRG23150320230044629 15/03/2023 Ngainiang Hmar 2009007WL000296 Ngainiang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884301 NGAINIANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BOROBEKRA CD BLOCK MN-09-007-005-004/117
() 		2009007000NRG23150320230044630 15/03/2023 Roulkhum Hmar 2009007WL000296 Roulkhum Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884864 ROULKHUM HMAR PUNJAB NATIONAL BANK(508568)
236 BOROBEKRA CD BLOCK MN-09-007-005-004/117
() 		2009007000NRG23150320230043893 15/03/2023 Roulkhum Hmar 2009007WL000292 Roulkhum Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884865 ROULKHUM HMAR PUNJAB NATIONAL BANK(508568)
237 BOROBEKRA CD BLOCK MN-09-007-005-004/121
() 		2009007000NRG23150320230044306 15/03/2023 D Lienchung Hmar 2009007WL000294 D Lienchung Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884295 D LIENCHUNG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 BOROBEKRA CD BLOCK MN-09-007-005-004/121
() 		2009007000NRG23150320230043894 15/03/2023 Kimi Hmar 2009007WL000292 Kimi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884332 KIMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BOROBEKRA CD BLOCK MN-09-007-005-004/121
() 		2009007000NRG23150320230044631 15/03/2023 Kimi Hmar 2009007WL000296 Kimi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884333 KIMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BOROBEKRA CD BLOCK MN-09-007-005-004/123
() 		2009007000NRG23150320230044633 15/03/2023 Ramboi Hmar 2009007WL000296 Ramboi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884406 RAMBOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 BOROBEKRA CD BLOCK MN-09-007-005-004/123
() 		2009007000NRG23150320230043896 15/03/2023 Ramboi Hmar 2009007WL000292 Ramboi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884405 RAMBOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BOROBEKRA CD BLOCK MN-09-007-005-004/127
() 		2009007000NRG23150320230043897 15/03/2023 Lalthakhum Hmar 2009007WL000292 Lalthakhum Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884232 LALTHAKHUM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 BOROBEKRA CD BLOCK MN-09-007-005-004/127
() 		2009007000NRG23150320230044634 15/03/2023 Lalthakhum Hmar 2009007WL000296 Lalthakhum Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884231 LALTHAKHUM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 BOROBEKRA CD BLOCK MN-09-007-005-004/132
() 		2009007000NRG23150320230044636 15/03/2023 Lalrawngbol Hmar 2009007WL000296 Lalrawngbol Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884330 LALRAWNGBOL HMAR PUNJAB NATIONAL BANK(508568)
245 BOROBEKRA CD BLOCK MN-09-007-005-004/132
() 		2009007000NRG23150320230043899 15/03/2023 Lalrawngbol Hmar 2009007WL000292 Lalrawngbol Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884331 LALRAWNGBOL HMAR PUNJAB NATIONAL BANK(508568)
246 BOROBEKRA CD BLOCK MN-09-007-005-004/135
() 		2009007000NRG23150320230043900 15/03/2023 Lalthangkim Hmar 2009007WL000292 Lalthangkim Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884351 LALTHANGKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 BOROBEKRA CD BLOCK MN-09-007-005-004/135
() 		2009007000NRG23150320230044637 15/03/2023 Lalthangkim Hmar 2009007WL000296 Lalthangkim Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884352 LALTHANGKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 BOROBEKRA CD BLOCK MN-09-007-005-004/139
() 		2009007000NRG23150320230044639 15/03/2023 Rothangsieng Hmar 2009007WL000296 Rothangsieng Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884419 ROTHANGSIENG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BOROBEKRA CD BLOCK MN-09-007-005-004/140
() 		2009007000NRG23150320230044640 15/03/2023 Sangmawi Hmar 2009007WL000296 Sangmawi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884302 SANGMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BOROBEKRA CD BLOCK MN-09-007-005-004/141
() 		2009007000NRG23150320230044641 15/03/2023 Zoenthang Hmar 2009007WL000296 Zoenthang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884409 ZOENTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BOROBEKRA CD BLOCK MN-09-007-005-004/141
() 		2009007000NRG23150320230043902 15/03/2023 Zoenthang Hmar 2009007WL000292 Zoenthang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884382 ZOENTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BOROBEKRA CD BLOCK MN-09-007-005-004/143
() 		2009007000NRG23150320230044642 15/03/2023 Seri D pudaite 2009007WL000296 Seri D pudaite 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884345 SERI D PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BOROBEKRA CD BLOCK MN-09-007-005-004/16
() 		2009007000NRG23150320230044643 15/03/2023 Gopal Dutta 2009007WL000296 Gopal Dutta 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BOROBEKRA CD BLOCK MN-09-007-005-004/16
() 		2009007000NRG23150320230043903 15/03/2023 Gopal Dutta 2009007WL000292 Gopal Dutta 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BOROBEKRA CD BLOCK MN-09-007-005-004/17
() 		2009007000NRG23150320230044644 15/03/2023 Zotumsang Hmar 2009007WL000296 Zotumsang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884736 ZOTUMSANG HMAR PUNJAB NATIONAL BANK(508568)
256 BOROBEKRA CD BLOCK MN-09-007-005-004/18
() 		2009007000NRG23150320230044645 15/03/2023 Lungoi Hmar 2009007WL000296 Lungoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884842 LUNGOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BOROBEKRA CD BLOCK MN-09-007-005-004/18
() 		2009007000NRG23150320230043904 15/03/2023 Lungoi Hmar 2009007WL000292 Lungoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884841 LUNGOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 BOROBEKRA CD BLOCK MN-09-007-005-004/21
() 		2009007000NRG23150320230043905 15/03/2023 Nirendra Das 2009007WL000292 Nirendra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884782 NIRENDRA DAS PUNJAB NATIONAL BANK(508568)
259 BOROBEKRA CD BLOCK MN-09-007-005-004/21
() 		2009007000NRG23150320230044646 15/03/2023 Nirendra Das 2009007WL000296 Nirendra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884781 NIRENDRA DAS PUNJAB NATIONAL BANK(508568)
260 BOROBEKRA CD BLOCK MN-09-007-005-004/29
() 		2009007000NRG23150320230044648 15/03/2023 Pobita Das 2009007WL000296 Pobita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884780 POBIRANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 BOROBEKRA CD BLOCK MN-09-007-005-004/29
() 		2009007000NRG23140320230025751 15/03/2023 Pobita Das 2009007WL000211 Pobita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884779 POBIRANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
262 BOROBEKRA CD BLOCK MN-09-007-005-004/3
() 		2009007000NRG23150320230043906 15/03/2023 Ngailien Hmar 2009007WL000292 Ngailien Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884831 LALNGAILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 BOROBEKRA CD BLOCK MN-09-007-005-004/30
() 		2009007000NRG23140320230025752 15/03/2023 Domointi Das 2009007WL000211 Domointi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884639 DAMAYANTI DAS PUNJAB NATIONAL BANK(508568)
264 BOROBEKRA CD BLOCK MN-09-007-005-004/30
() 		2009007000NRG23150320230044649 15/03/2023 Domointi Das 2009007WL000296 Domointi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884640 DAMAYANTI DAS PUNJAB NATIONAL BANK(508568)
265 BOROBEKRA CD BLOCK MN-09-007-005-004/33
() 		2009007000NRG23150320230044650 15/03/2023 Thangchoi Hmar 2009007WL000296 Thangchoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884636 THANGCHAWI HMAR PUNJAB NATIONAL BANK(508568)
266 BOROBEKRA CD BLOCK MN-09-007-005-004/33
() 		2009007000NRG23150320230043907 15/03/2023 Thangchoi Hmar 2009007WL000292 Thangchoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884635 THANGCHAWI HMAR PUNJAB NATIONAL BANK(508568)
267 BOROBEKRA CD BLOCK MN-09-007-005-004/35
() 		2009007000NRG23150320230044307 15/03/2023 Md Komorul Islam 2009007WL000294 Md Komorul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884903 LALNEIJOU HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BOROBEKRA CD BLOCK MN-09-007-005-004/4
() 		2009007000NRG23150320230043908 15/03/2023 Lalneimoi Hmar 2009007WL000292 Lalneimoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884243 LALNEIMOI HMAR PUNJAB NATIONAL BANK(508568)
269 BOROBEKRA CD BLOCK MN-09-007-005-004/4
() 		2009007000NRG23150320230044651 15/03/2023 Lalneimoi Hmar 2009007WL000296 Lalneimoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884242 LALNEIMOI HMAR PUNJAB NATIONAL BANK(508568)
270 BOROBEKRA CD BLOCK MN-09-007-005-004/51
() 		2009007000NRG23150320230043910 15/03/2023 Ramlien Hmar 2009007WL000292 Ramlien Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884777 RAMLIEN HMAR PUNJAB NATIONAL BANK(508568)
271 BOROBEKRA CD BLOCK MN-09-007-005-004/52
() 		2009007000NRG23150320230043911 15/03/2023 SarotiBala Das 2009007WL000292 SarotiBala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884786 SAROTI BALA DAS PUNJAB NATIONAL BANK(508568)
272 BOROBEKRA CD BLOCK MN-09-007-005-004/52
() 		2009007000NRG23150320230044653 15/03/2023 SarotiBala Das 2009007WL000296 SarotiBala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884785 SAROTI BALA DAS PUNJAB NATIONAL BANK(508568)
273 BOROBEKRA CD BLOCK MN-09-007-005-004/57
() 		2009007000NRG23150320230044654 15/03/2023 Lalawmkim Hmar 2009007WL000296 Lalawmkim Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884393 LALAWMKIM HMAR PUNJAB NATIONAL BANK(508568)
274 BOROBEKRA CD BLOCK MN-09-007-005-004/69
() 		2009007000NRG23150320230044656 15/03/2023 Moinabala Das 2009007WL000296 Moinabala Das 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BOROBEKRA CD BLOCK MN-09-007-005-004/69
() 		2009007000NRG23140320230025754 15/03/2023 Moinabala Das 2009007WL000211 Moinabala Das 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BOROBEKRA CD BLOCK MN-09-007-005-004/7
() 		2009007000NRG23150320230044308 15/03/2023 L.Sanhim Hmar 2009007WL000294 L.Sanhim Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884601 L SANHIM HMAR PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-005-004/7
() 		2009007000NRG23150320230043912 15/03/2023 Lalsangkim Hmar 2009007WL000292 Lalsangkim Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884918 LALSANGKIM HMAR PUNJAB NATIONAL BANK(508568)
278 BOROBEKRA CD BLOCK MN-09-007-005-004/7
() 		2009007000NRG23150320230044657 15/03/2023 Lalsangkim Hmar 2009007WL000296 Lalsangkim Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884919 LALSANGKIM HMAR PUNJAB NATIONAL BANK(508568)
279 BOROBEKRA CD BLOCK MN-09-007-005-004/70
() 		2009007000NRG23150320230044658 15/03/2023 Rema Hmar 2009007WL000296 Rema Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884769 VANLALREM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BOROBEKRA CD BLOCK MN-09-007-005-004/70
() 		2009007000NRG23150320230043913 15/03/2023 Rema Hmar 2009007WL000292 Rema Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884768 VANLALREM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 BOROBEKRA CD BLOCK MN-09-007-005-004/75
() 		2009007000NRG23150320230044659 15/03/2023 Mr Semthang Hmar 2009007WL000296 Mr Semthang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884757 SEMTHANG HMAR PUNJAB NATIONAL BANK(508568)
282 BOROBEKRA CD BLOCK MN-09-007-005-004/76
() 		2009007000NRG23150320230044660 15/03/2023 Tilotoma Das 2009007WL000296 Tilotoma Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884604 TILOTOMA DAS PUNJAB NATIONAL BANK(508568)
283 BOROBEKRA CD BLOCK MN-09-007-005-004/94-A
() 		2009007000NRG23150320230044309 15/03/2023 Joyrebec Hmar 2009007WL000294 Joyrebec Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884871 JOYREBEC HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 BOROBEKRA CD BLOCK MN-09-007-005-004/94-A
() 		2009007000NRG23150320230043914 15/03/2023 Thanglien Hmar 2009007WL000292 Thanglien Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884311 THANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 BOROBEKRA CD BLOCK MN-09-007-005-004/94-A
() 		2009007000NRG23150320230044662 15/03/2023 Thanglien Hmar 2009007WL000296 Thanglien Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884312 THANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 BOROBEKRA CD BLOCK MN-09-007-005-005/12
() 		2009007000NRG23150320230043915 15/03/2023 Barjohna 2009007WL000292 Barjohna 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884375 BARJOHNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BOROBEKRA CD BLOCK MN-09-007-005-005/20
() 		2009007000NRG23150320230043917 15/03/2023 Zaii 2009007WL000292 Zaii 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884347 ZAII CANARA BANK(508532)
288 BOROBEKRA CD BLOCK MN-09-007-005-005/20
() 		2009007000NRG23150320230044663 15/03/2023 Zaii 2009007WL000296 Zaii 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884346 ZAII CANARA BANK(508532)
289 BOROBEKRA CD BLOCK MN-09-007-005-005/24
() 		2009007000NRG23150320230044664 15/03/2023 Lalfellien Pudaite 2009007WL000296 Lalfellien Pudaite 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884816 LALFELLIEN PUDAITE PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-005-005/24
() 		2009007000NRG23150320230043918 15/03/2023 Lalfellien Pudaite 2009007WL000292 Lalfellien Pudaite 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884815 LALFELLIEN PUDAITE PUNJAB NATIONAL BANK(508568)
291 BOROBEKRA CD BLOCK MN-09-007-005-005/27
() 		2009007000NRG23150320230043919 15/03/2023 Lalhlimpui Hmar 2009007WL000292 Lalhlimpui Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884827 LALHLIMPUI HMAR PUNJAB NATIONAL BANK(508568)
292 BOROBEKRA CD BLOCK MN-09-007-005-005/27
() 		2009007000NRG23150320230044665 15/03/2023 Lalhlimpui Hmar 2009007WL000296 Lalhlimpui Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884826 LALHLIMPUI HMAR PUNJAB NATIONAL BANK(508568)
293 BOROBEKRA CD BLOCK MN-09-007-005-005/34
() 		2009007000NRG23150320230044666 15/03/2023 Jontu Das 2009007WL000296 Jontu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884789 JONTU DAS PUNJAB NATIONAL BANK(508568)
294 BOROBEKRA CD BLOCK MN-09-007-005-005/40
() 		2009007000NRG23150320230044667 15/03/2023 Sonchola Das 2009007WL000296 Sonchola Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884828 SONCHOLA DAS PUNJAB NATIONAL BANK(508568)
295 BOROBEKRA CD BLOCK MN-09-007-005-005/41
() 		2009007000NRG23150320230044668 15/03/2023 Mihir Das 2009007WL000296 Mihir Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884496 MIHIR DAS PUNJAB NATIONAL BANK(508568)
296 BOROBEKRA CD BLOCK MN-09-007-005-005/46
() 		2009007000NRG23150320230044669 15/03/2023 Nipendra Das 2009007WL000296 Nipendra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884600 NIPENDRA DAS PUNJAB NATIONAL BANK(508568)
297 BOROBEKRA CD BLOCK MN-09-007-005-005/54
() 		2009007000NRG23150320230044670 15/03/2023 Lal Thangpui Hmar 2009007WL000296 Lal Thangpui Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884223 LALTHANGPUI HMAR PUNJAB NATIONAL BANK(508568)
298 BOROBEKRA CD BLOCK MN-09-007-005-005/57
() 		2009007000NRG23150320230044671 15/03/2023 Uttom Das 2009007WL000296 Uttom Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884598 UTTAM DAS PUNJAB NATIONAL BANK(508568)
299 BOROBEKRA CD BLOCK MN-09-007-005-005/57
() 		2009007000NRG23140320230025755 15/03/2023 Uttom Das 2009007WL000211 Uttom Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884599 UTTAM DAS PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-005-005/58
() 		2009007000NRG23140320230025756 15/03/2023 Goutom Das 2009007WL000211 Goutom Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884832 GAUTAM DAS UNION BANK OF INDIA(508500)
301 BOROBEKRA CD BLOCK MN-09-007-005-005/60
() 		2009007000NRG23140320230025757 15/03/2023 Bijon Das 2009007WL000211 Bijon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884837 BIJON DAS PUNJAB NATIONAL BANK(508568)
302 BOROBEKRA CD BLOCK MN-09-007-005-005/60
() 		2009007000NRG23150320230044672 15/03/2023 Bijon Das 2009007WL000296 Bijon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884838 BIJON DAS PUNJAB NATIONAL BANK(508568)
303 BOROBEKRA CD BLOCK MN-09-007-005-005/62
() 		2009007000NRG23150320230044673 15/03/2023 Nityai Dutta 2009007WL000296 Nityai Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884688 NITYAI DUTTA PUNJAB NATIONAL BANK(508568)
304 BOROBEKRA CD BLOCK MN-09-007-005-005/62
() 		2009007000NRG23150320230043920 15/03/2023 Nityai Dutta 2009007WL000292 Nityai Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884689 NITYAI DUTTA PUNJAB NATIONAL BANK(508568)
305 BOROBEKRA CD BLOCK MN-09-007-005-005/63
() 		2009007000NRG23150320230043921 15/03/2023 Projit Das 2009007WL000292 Projit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884161 PROJIT DAS PUNJAB NATIONAL BANK(508568)
306 BOROBEKRA CD BLOCK MN-09-007-005-005/63
() 		2009007000NRG23150320230044674 15/03/2023 Projit Das 2009007WL000296 Projit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884162 PROJIT DAS PUNJAB NATIONAL BANK(508568)
307 BOROBEKRA CD BLOCK MN-09-007-005-005/65
() 		2009007000NRG23150320230044675 15/03/2023 Sanjib Das 2009007WL000296 Sanjib Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884810 SANJIB DAS PUNJAB NATIONAL BANK(508568)
308 BOROBEKRA CD BLOCK MN-09-007-005-005/66
() 		2009007000NRG23150320230044676 15/03/2023 Sunil Das 2009007WL000296 Sunil Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884374 SUNIL DAS PUNJAB NATIONAL BANK(508568)
309 BOROBEKRA CD BLOCK MN-09-007-005-005/67
() 		2009007000NRG23150320230044677 15/03/2023 Ajit Das 2009007WL000296 Ajit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884369 AJIT DAS PUNJAB NATIONAL BANK(508568)
310 BOROBEKRA CD BLOCK MN-09-007-005-005/68
() 		2009007000NRG23150320230044678 15/03/2023 Kabindro Das 2009007WL000296 Kabindro Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884504 KABINDRO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
311 BOROBEKRA CD BLOCK MN-09-007-005-005/69
() 		2009007000NRG23150320230044679 15/03/2023 Bishu Das 2009007WL000296 Bishu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884372 BISHU DAS PUNJAB NATIONAL BANK(508568)
312 BOROBEKRA CD BLOCK MN-09-007-005-005/69
() 		2009007000NRG23140320230025758 15/03/2023 Bishu Das 2009007WL000211 Bishu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884371 BISHU DAS PUNJAB NATIONAL BANK(508568)
313 BOROBEKRA CD BLOCK MN-09-007-005-005/7-B
() 		2009007000NRG23150320230043923 15/03/2023 Kartush Das 2009007WL000292 Kartush Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884453 KARTUSH DAS PUNJAB NATIONAL BANK(508568)
314 BOROBEKRA CD BLOCK MN-09-007-005-005/7-B
() 		2009007000NRG23150320230044681 15/03/2023 Kartush Das 2009007WL000296 Kartush Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884454 KARTUSH DAS PUNJAB NATIONAL BANK(508568)
315 BOROBEKRA CD BLOCK MN-09-007-005-005/71
() 		2009007000NRG23150320230044682 15/03/2023 Sapu Kumar Das 2009007WL000296 Sapu Kumar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884261 SAPU KUMAR DAS PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-09-007-005-005/71
() 		2009007000NRG23150320230043924 15/03/2023 Sapu Kumar Das 2009007WL000292 Sapu Kumar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884262 SAPU KUMAR DAS PUNJAB NATIONAL BANK(508568)
317 BOROBEKRA CD BLOCK MN-09-007-005-005/72
() 		2009007000NRG23150320230043925 15/03/2023 Rebecca Hmar 2009007WL000292 Rebecca Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884383 REBECCA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BOROBEKRA CD BLOCK MN-09-007-005-005/72
() 		2009007000NRG23150320230044683 15/03/2023 Rebecca Hmar 2009007WL000296 Rebecca Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884384 REBECCA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BOROBEKRA CD BLOCK MN-09-007-005-005/73
() 		2009007000NRG23150320230044684 15/03/2023 Topu Das 2009007WL000296 Topu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884249 TOPU DAS PUNJAB NATIONAL BANK(508568)
320 BOROBEKRA CD BLOCK MN-09-007-005-005/73
() 		2009007000NRG23150320230043926 15/03/2023 Topu Das 2009007WL000292 Topu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884276 TOPU DAS PUNJAB NATIONAL BANK(508568)
321 BOROBEKRA CD BLOCK MN-09-007-005-005/76
() 		2009007000NRG23140320230025759 15/03/2023 Sampa Das 2009007WL000211 Sampa Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884266 SAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
322 BOROBEKRA CD BLOCK MN-09-007-005-005/76
() 		2009007000NRG23150320230044686 15/03/2023 Sampa Das 2009007WL000296 Sampa Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884265 SAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
323 BOROBEKRA CD BLOCK MN-09-007-005-005/79
() 		2009007000NRG23150320230044687 15/03/2023 Dipon Das 2009007WL000296 Dipon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884455 DIPON DAS PUNJAB NATIONAL BANK(508568)
324 BOROBEKRA CD BLOCK MN-09-007-005-005/79
() 		2009007000NRG23150320230044311 15/03/2023 Dipon Das 2009007WL000294 Dipon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884456 DIPON DAS PUNJAB NATIONAL BANK(508568)
325 BOROBEKRA CD BLOCK MN-09-007-005-005/80
() 		2009007000NRG23150320230044312 15/03/2023 Gourango Dutta 2009007WL000294 Gourango Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884269 GOURANGO DUTTA PUNJAB NATIONAL BANK(508568)
326 BOROBEKRA CD BLOCK MN-09-007-005-005/80
() 		2009007000NRG23150320230044688 15/03/2023 Gourango Dutta 2009007WL000296 Gourango Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884270 GOURANGO DUTTA PUNJAB NATIONAL BANK(508568)
327 BOROBEKRA CD BLOCK MN-09-007-005-005/82
() 		2009007000NRG23150320230044689 15/03/2023 Santa Das 2009007WL000296 Santa Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884470 SANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
328 BOROBEKRA CD BLOCK MN-09-007-005-005/83
() 		2009007000NRG23150320230044690 15/03/2023 Rinti Das 2009007WL000296 Rinti Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884478 RINTI DAS PUNJAB NATIONAL BANK(508568)
329 BOROBEKRA CD BLOCK MN-09-007-005-006/107-A
() 		2009007000NRG23150320230044691 15/03/2023 Jasmin Bibi 2009007WL000296 Jasmin Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884239 JASMIN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BOROBEKRA CD BLOCK MN-09-007-005-006/111
() 		2009007000NRG23150320230043929 15/03/2023 Abdul Rohman 2009007WL000293 Abdul Rohman 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884667 MD ABDUL ROHMAN PUNJAB NATIONAL BANK(508568)
331 BOROBEKRA CD BLOCK MN-09-007-005-006/119
() 		2009007000NRG23150320230043930 15/03/2023 Md.Alkash Uddin 2009007WL000293 Md.Alkash Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884878 ALKASH UDDIN PUNJAB NATIONAL BANK(508568)
332 BOROBEKRA CD BLOCK MN-09-007-005-006/125
() 		2009007000NRG23150320230043931 15/03/2023 Md Alim Uddin 2009007WL000293 Md Alim Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884584 ALIM UDDIN PUNJAB NATIONAL BANK(508568)
333 BOROBEKRA CD BLOCK MN-09-007-005-006/127
() 		2009007000NRG23150320230043932 15/03/2023 Amina Begam 2009007WL000293 Amina Begam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884163 AMINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 BOROBEKRA CD BLOCK MN-09-007-005-006/128
() 		2009007000NRG23150320230043933 15/03/2023 Arif Uddin 2009007WL000293 Arif Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884750 ARIF UDDIN PUNJAB NATIONAL BANK(508568)
335 BOROBEKRA CD BLOCK MN-09-007-005-006/131
() 		2009007000NRG23150320230043934 15/03/2023 Md Sultan Uddin 2009007WL000293 Md Sultan Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884830 SULTAN UDDIN PUNJAB NATIONAL BANK(508568)
336 BOROBEKRA CD BLOCK MN-09-007-005-006/136
() 		2009007000NRG23150320230043935 15/03/2023 Md Rahim Ali 2009007WL000293 Md Rahim Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884493 MD REHIM ALI PUNJAB NATIONAL BANK(508568)
337 BOROBEKRA CD BLOCK MN-09-007-005-006/14
() 		2009007000NRG23150320230043936 15/03/2023 Husna Begam 2009007WL000293 Husna Begam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884280 HUSNA BEGAM PUNJAB NATIONAL BANK(508568)
338 BOROBEKRA CD BLOCK MN-09-007-005-006/148
() 		2009007000NRG23150320230043937 15/03/2023 Makmoda khatun 2009007WL000293 Makmoda khatun 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884766 MAKMODA KHATUN PUNJAB NATIONAL BANK(508568)
339 BOROBEKRA CD BLOCK MN-09-007-005-006/15
() 		2009007000NRG23150320230043938 15/03/2023 Md Mujib Uddin 2009007WL000293 Md Mujib Uddin 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BOROBEKRA CD BLOCK MN-09-007-005-006/150
() 		2009007000NRG23150320230043939 15/03/2023 Md Karim Uddin 2009007WL000293 Md Karim Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884833 KARIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
341 BOROBEKRA CD BLOCK MN-09-007-005-006/153
() 		2009007000NRG23150320230043940 15/03/2023 Hazira Khatun 2009007WL000293 Hazira Khatun 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884565 HAZIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 BOROBEKRA CD BLOCK MN-09-007-005-006/154
() 		2009007000NRG23150320230043941 15/03/2023 Habiz Uddin 2009007WL000293 Habiz Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884160 HABIZ UDDIN PUNJAB NATIONAL BANK(508568)
343 BOROBEKRA CD BLOCK MN-09-007-005-006/156
() 		2009007000NRG23150320230043942 15/03/2023 Md Sofique Uddin 2009007WL000293 Md Sofique Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884724 SAFIK UDDIN PUNJAB NATIONAL BANK(508568)
344 BOROBEKRA CD BLOCK MN-09-007-005-006/162
() 		2009007000NRG23150320230043943 15/03/2023 Miss Aftarun Necha 2009007WL000293 Miss Aftarun Necha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884385 MISS AFTARUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BOROBEKRA CD BLOCK MN-09-007-005-006/167
() 		2009007000NRG23150320230043944 15/03/2023 Ibrahim Ali 2009007WL000293 Ibrahim Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884322 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
346 BOROBEKRA CD BLOCK MN-09-007-005-006/17
() 		2009007000NRG23150320230043945 15/03/2023 Khatibun Bibi 2009007WL000293 Khatibun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884556 KHATIBUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BOROBEKRA CD BLOCK MN-09-007-005-006/172
() 		2009007000NRG23150320230043946 15/03/2023 Rubia Begum 2009007WL000293 Rubia Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884917 RUBIA BEGUM PUNJAB NATIONAL BANK(508568)
348 BOROBEKRA CD BLOCK MN-09-007-005-006/177
() 		2009007000NRG23150320230043950 15/03/2023 Jalal Uddin 2009007WL000293 Jalal Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884764 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
349 BOROBEKRA CD BLOCK MN-09-007-005-006/19
() 		2009007000NRG23150320230043953 15/03/2023 Md Jamal Uddin 2009007WL000293 Md Jamal Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884884 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
350 BOROBEKRA CD BLOCK MN-09-007-005-006/20
() 		2009007000NRG23150320230043955 15/03/2023 Azmola Begam 2009007WL000293 Azmola Begam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884861 AZMOLA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 BOROBEKRA CD BLOCK MN-09-007-005-006/24
() 		2009007000NRG23150320230043958 15/03/2023 Md Jolal Uddin 2009007WL000293 Md Jolal Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884888 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
352 BOROBEKRA CD BLOCK MN-09-007-005-006/25
() 		2009007000NRG23150320230043959 15/03/2023 Samsur Uddin 2009007WL000293 Samsur Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884705 SAMSUR UDDIN PUNJAB NATIONAL BANK(508568)
353 BOROBEKRA CD BLOCK MN-09-007-005-006/3
() 		2009007000NRG23150320230043960 15/03/2023 Md Tomij Uddin 2009007WL000293 Md Tomij Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884536 TOMIZ UDDIN PUNJAB NATIONAL BANK(508568)
354 BOROBEKRA CD BLOCK MN-09-007-005-006/30
() 		2009007000NRG23150320230044314 15/03/2023 Rubi Khatun 2009007WL000294 Rubi Khatun 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884227 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
355 BOROBEKRA CD BLOCK MN-09-007-005-006/323
() 		2009007000NRG23150320230043961 15/03/2023 Saidu Rahman 2009007WL000293 Saidu Rahman 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884901 SAIDU RAHMAN PUNJAB NATIONAL BANK(508568)
356 BOROBEKRA CD BLOCK MN-09-007-005-006/324
() 		2009007000NRG23150320230044315 15/03/2023 Sapna Begum 2009007WL000294 Sapna Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884461 SAPNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
357 BOROBEKRA CD BLOCK MN-09-007-005-006/325
() 		2009007000NRG23150320230043962 15/03/2023 Abidur Rahaman 2009007WL000293 Abidur Rahaman 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884344 Abidur Rahaman FINO PAYMENTS BANK LTD(608001)
358 BOROBEKRA CD BLOCK MN-09-007-005-006/33
() 		2009007000NRG23150320230043963 15/03/2023 Sofian Hussain 2009007WL000293 Sofian Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884431 SOFIAN HUSSAIN FINO PAYMENTS BANK LTD(608001)
359 BOROBEKRA CD BLOCK MN-09-007-005-006/330
() 		2009007000NRG23150320230044316 15/03/2023 Md Badarul Hussain 2009007WL000294 Md Badarul Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884458 MD BADARUL HUSSAIN PUNJAB NATIONAL BANK(508568)
360 BOROBEKRA CD BLOCK MN-09-007-005-006/331
() 		2009007000NRG23150320230043964 15/03/2023 Md Kabir Hussain 2009007WL000293 Md Kabir Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884449 MD KABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
361 BOROBEKRA CD BLOCK MN-09-007-005-006/333
() 		2009007000NRG23150320230043965 15/03/2023 Rosida Begam 2009007WL000293 Rosida Begam 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884279 A/C Blocked or Frozen
362 BOROBEKRA CD BLOCK MN-09-007-005-006/4
() 		2009007000NRG23150320230043966 15/03/2023 Romiz Uddin 2009007WL000293 Romiz Uddin 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BOROBEKRA CD BLOCK MN-09-007-005-006/56
() 		2009007000NRG23150320230044317 15/03/2023 Md Rahim Uddin 2009007WL000294 Md Rahim Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884539 RAHIM UDDIN PUNJAB NATIONAL BANK(508568)
364 BOROBEKRA CD BLOCK MN-09-007-005-006/56-A
() 		2009007000NRG23150320230044318 15/03/2023 Md Farukh Ahamed 2009007WL000294 Md Farukh Ahamed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884427 MD. FARUKH AHAMED PUNJAB NATIONAL BANK(508568)
365 BOROBEKRA CD BLOCK MN-09-007-005-006/56-B
() 		2009007000NRG23150320230044319 15/03/2023 Jalil Ahmed 2009007WL000294 Jalil Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884307 JALLIL AHMAD PUNJAB NATIONAL BANK(508568)
366 BOROBEKRA CD BLOCK MN-09-007-005-006/57
() 		2009007000NRG23150320230043967 15/03/2023 Md. Tomijd Ali 2009007WL000293 Md. Tomijd Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884713 TOMJIT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BOROBEKRA CD BLOCK MN-09-007-005-006/58
() 		2009007000NRG23150320230043968 15/03/2023 Yeachin Ali 2009007WL000293 Yeachin Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884669 MD YACHIN ALI PUNJAB NATIONAL BANK(508568)
368 BOROBEKRA CD BLOCK MN-09-007-005-006/59
() 		2009007000NRG23150320230043969 15/03/2023 Motahir Ali 2009007WL000293 Motahir Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884555 MOTAHIR ALI PUNJAB NATIONAL BANK(508568)
369 BOROBEKRA CD BLOCK MN-09-007-005-006/61
() 		2009007000NRG23150320230043971 15/03/2023 Md. Jomil Ahmed 2009007WL000293 Md. Jomil Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884621 MD JOMIL AHMOD PUNJAB NATIONAL BANK(508568)
370 BOROBEKRA CD BLOCK MN-09-007-005-006/66
() 		2009007000NRG23150320230043973 15/03/2023 Md. Siraj Uddin 2009007WL000293 Md. Siraj Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884619 MD SIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
371 BOROBEKRA CD BLOCK MN-09-007-005-006/68
() 		2009007000NRG23150320230043974 15/03/2023 Safar Uddin 2009007WL000293 Safar Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884747 SAFAR UDDIN PUNJAB NATIONAL BANK(508568)
372 BOROBEKRA CD BLOCK MN-09-007-005-006/69
() 		2009007000NRG23150320230043975 15/03/2023 Md Isad Ali 2009007WL000293 Md Isad Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884527 ISAD ALI PUNJAB NATIONAL BANK(508568)
373 BOROBEKRA CD BLOCK MN-09-007-005-006/7
() 		2009007000NRG23150320230043976 15/03/2023 Abdul Korim 2009007WL000293 Abdul Korim 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884715 MD ABDUL KARIM PUNJAB NATIONAL BANK(508568)
374 BOROBEKRA CD BLOCK MN-09-007-005-006/71
() 		2009007000NRG23150320230043977 15/03/2023 Momotaj Begum 2009007WL000293 Momotaj Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884510 MOMOTAJ BEGUM PUNJAB NATIONAL BANK(508568)
375 BOROBEKRA CD BLOCK MN-09-007-005-006/72
() 		2009007000NRG23150320230043978 15/03/2023 Md. Ala Uddin 2009007WL000293 Md. Ala Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884614 ALLAUDDIN PUNJAB NATIONAL BANK(508568)
376 BOROBEKRA CD BLOCK MN-09-007-005-006/73
() 		2009007000NRG23150320230043979 15/03/2023 Rahim Uddin 2009007WL000293 Rahim Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884256 RAHIM UDDIN PUNJAB NATIONAL BANK(508568)
377 BOROBEKRA CD BLOCK MN-09-007-005-006/74
() 		2009007000NRG23150320230043980 15/03/2023 M Fulbori Bibi 2009007WL000293 M Fulbori Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884593 MS FULBORI BIBI PUNJAB NATIONAL BANK(508568)
378 BOROBEKRA CD BLOCK MN-09-007-005-006/77
() 		2009007000NRG23150320230043982 15/03/2023 Usuf Ali 2009007WL000293 Usuf Ali 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BOROBEKRA CD BLOCK MN-09-007-005-006/78
() 		2009007000NRG23150320230043983 15/03/2023 Md Tahir Ali 2009007WL000293 Md Tahir Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884381 VARA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 BOROBEKRA CD BLOCK MN-09-007-005-006/83
() 		2009007000NRG23150320230044320 15/03/2023 Abdul Monab 2009007WL000294 Abdul Monab 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BOROBEKRA CD BLOCK MN-09-007-005-006/84
() 		2009007000NRG23150320230043984 15/03/2023 Md. Sunam uddin 2009007WL000293 Md. Sunam uddin 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BOROBEKRA CD BLOCK MN-09-007-005-006/86-A
() 		2009007000NRG23150320230043985 15/03/2023 Ahena Begum 2009007WL000293 Ahena Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884360 AHENA BEGUM PUNJAB NATIONAL BANK(508568)
383 BOROBEKRA CD BLOCK MN-09-007-005-006/95
() 		2009007000NRG23150320230043986 15/03/2023 Surman Ali 2009007WL000293 Surman Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884218 SURMAN ALI PUNJAB NATIONAL BANK(508568)
384 BOROBEKRA CD BLOCK MN-09-007-005-007/1
() 		2009007000NRG23150320230043987 15/03/2023 Moirangthem Gidhani Devi 2009007WL000293 Moirangthem Gidhani Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884811 MOIRANGTHEM GIDHANI DEVI PUNJAB NATIONAL BANK(508568)
385 BOROBEKRA CD BLOCK MN-09-007-005-007/101
() 		2009007000NRG23150320230043988 15/03/2023 Sushil Singh 2009007WL000293 Sushil Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884206 SUSHIL SINGH PUNJAB NATIONAL BANK(508568)
386 BOROBEKRA CD BLOCK MN-09-007-005-007/106
() 		2009007000NRG23150320230043990 15/03/2023 Moirangthem Gopal 2009007WL000293 Moirangthem Gopal 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884245 MOIRANGTHEM GOPAL PUNJAB NATIONAL BANK(508568)
387 BOROBEKRA CD BLOCK MN-09-007-005-007/109
() 		2009007000NRG23150320230043991 15/03/2023 Lakhirani Devi 2009007WL000293 Lakhirani Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884495 LAKHI RANI DAS PUNJAB NATIONAL BANK(508568)
388 BOROBEKRA CD BLOCK MN-09-007-005-007/110
() 		2009007000NRG23150320230043992 15/03/2023 Fulkumari Devi 2009007WL000293 Fulkumari Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884612 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
389 BOROBEKRA CD BLOCK MN-09-007-005-007/111
() 		2009007000NRG23150320230043993 15/03/2023 Pukhrambam Nilima Devi 2009007WL000293 Pukhrambam Nilima Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884211 PUKHRAMBAM NILIMA DEVI PUNJAB NATIONAL BANK(508568)
390 BOROBEKRA CD BLOCK MN-09-007-005-007/114
() 		2009007000NRG23150320230043995 15/03/2023 Khwairakpam Dhala Singh 2009007WL000293 Khwairakpam Dhala Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884703 KHWAIRAKPAM DHALA SINGH PUNJAB NATIONAL BANK(508568)
391 BOROBEKRA CD BLOCK MN-09-007-005-007/115
() 		2009007000NRG23150320230043996 15/03/2023 Moirangthem Nilkamal Singh 2009007WL000293 Moirangthem Nilkamal Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884208 MOIRANGTHEM NILKAMAL SINGH PUNJAB NATIONAL BANK(508568)
392 BOROBEKRA CD BLOCK MN-09-007-005-007/116
() 		2009007000NRG23150320230043997 15/03/2023 P Dhansena Singh 2009007WL000293 P Dhansena Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884700 P DHANSENA SINGH PUNJAB NATIONAL BANK(508568)
393 BOROBEKRA CD BLOCK MN-09-007-005-007/117
() 		2009007000NRG23150320230043998 15/03/2023 Th Anilkumar Singh 2009007WL000293 Th Anilkumar Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884704 TH ANILKUMAR SINGH PUNJAB NATIONAL BANK(508568)
394 BOROBEKRA CD BLOCK MN-09-007-005-007/118
() 		2009007000NRG23150320230043999 15/03/2023 P Mongola Devi 2009007WL000293 P Mongola Devi 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BOROBEKRA CD BLOCK MN-09-007-005-007/119
() 		2009007000NRG23150320230044000 15/03/2023 Binodini Devi 2009007WL000293 Binodini Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884656 BINODINI DEVI PUNJAB NATIONAL BANK(508568)
396 BOROBEKRA CD BLOCK MN-09-007-005-007/12
() 		2009007000NRG23150320230044001 15/03/2023 M. Malini Devi 2009007WL000293 M. Malini Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884591 M MALINI DEVI PUNJAB NATIONAL BANK(508568)
397 BOROBEKRA CD BLOCK MN-09-007-005-007/120
() 		2009007000NRG23150320230044002 15/03/2023 P. Braja Rani Devi 2009007WL000293 P. Braja Rani Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884336 Mrs. P BRAJA RANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
398 BOROBEKRA CD BLOCK MN-09-007-005-007/123
() 		2009007000NRG23150320230044005 15/03/2023 Narayani Dutta 2009007WL000293 Narayani Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884759 NARAYANI DUTTA PUNJAB NATIONAL BANK(508568)
399 BOROBEKRA CD BLOCK MN-09-007-005-007/124
() 		2009007000NRG23150320230044006 15/03/2023 Dipan Singh 2009007WL000293 Dipan Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884314 DIPAN SINGH PUNJAB NATIONAL BANK(508568)
400 BOROBEKRA CD BLOCK MN-09-007-005-007/126
() 		2009007000NRG23150320230044007 15/03/2023 Rita Dutta 2009007WL000293 Rita Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884910 RITA DUTTA PUNJAB NATIONAL BANK(508568)
401 BOROBEKRA CD BLOCK MN-09-007-005-007/127
() 		2009007000NRG23150320230044008 15/03/2023 P Mukta Bali Devi 2009007WL000293 P Mukta Bali Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884758 P MUKTA BALI DEVI PUNJAB NATIONAL BANK(508568)
402 BOROBEKRA CD BLOCK MN-09-007-005-007/128
() 		2009007000NRG23150320230044333 15/03/2023 Debashis Das 2009007WL000295 Debashis Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884403 DEBASHIS DAS PUNJAB NATIONAL BANK(508568)
403 BOROBEKRA CD BLOCK MN-09-007-005-007/136
() 		2009007000NRG23150320230044009 15/03/2023 M Sabita Devi 2009007WL000293 M Sabita Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884469 M SABITA DEVI PUNJAB NATIONAL BANK(508568)
404 BOROBEKRA CD BLOCK MN-09-007-005-007/137
() 		2009007000NRG23150320230044010 15/03/2023 P Ajoy Singh 2009007WL000293 P Ajoy Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884807 P AJOY SINGH PUNJAB NATIONAL BANK(508568)
405 BOROBEKRA CD BLOCK MN-09-007-005-007/14
() 		2009007000NRG23150320230044013 15/03/2023 Tulshi 2009007WL000293 Tulshi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884564 TULSHI PUNJAB NATIONAL BANK(508568)
406 BOROBEKRA CD BLOCK MN-09-007-005-007/140
() 		2009007000NRG23150320230044014 15/03/2023 Rocky Das 2009007WL000293 Rocky Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884373 ROCKY DAS PUNJAB NATIONAL BANK(508568)
407 BOROBEKRA CD BLOCK MN-09-007-005-007/142
() 		2009007000NRG23150320230044016 15/03/2023 M Sonia Devi 2009007WL000293 M Sonia Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884900 M SONIA DEVI PUNJAB NATIONAL BANK(508568)
408 BOROBEKRA CD BLOCK MN-09-007-005-007/145
() 		2009007000NRG23150320230044019 15/03/2023 Pukhrambam Santana Devi 2009007WL000293 Pukhrambam Santana Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884862 PUKHRAMBAM SANTANA DEVI PUNJAB NATIONAL BANK(508568)
409 BOROBEKRA CD BLOCK MN-09-007-005-007/146
() 		2009007000NRG23150320230044020 15/03/2023 Jateshwar Singh 2009007WL000293 Jateshwar Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884350 Mr. JATESHWAR GUNADHAR SINGH BANK OF MAHARASHTRA(607387)
410 BOROBEKRA CD BLOCK MN-09-007-005-007/147
() 		2009007000NRG23150320230044021 15/03/2023 Arpita Sinha 2009007WL000293 Arpita Sinha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884318 ARPITA SINHA PUNJAB NATIONAL BANK(508568)
411 BOROBEKRA CD BLOCK MN-09-007-005-007/15
() 		2009007000NRG23150320230044022 15/03/2023 M Santo Singh 2009007WL000293 M Santo Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884650 M SANTO SINGH PUNJAB NATIONAL BANK(508568)
412 BOROBEKRA CD BLOCK MN-09-007-005-007/155
() 		2009007000NRG23150320230044026 15/03/2023 Bidhan Dutta 2009007WL000293 Bidhan Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884763 BIDHAN DUTTA PUNJAB NATIONAL BANK(508568)
413 BOROBEKRA CD BLOCK MN-09-007-005-007/16
() 		2009007000NRG23150320230044027 15/03/2023 Moirangthem Subha Devi 2009007WL000293 Moirangthem Subha Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884178 MOIRANGTHEM SUBHA DEVI PUNJAB NATIONAL BANK(508568)
414 BOROBEKRA CD BLOCK MN-09-007-005-007/166
() 		2009007000NRG23150320230044321 15/03/2023 Moirangthem Jiban Jawaharlal Singh 2009007WL000294 Moirangthem Jiban Jawaharlal Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884426 MR MOIRANGTHEM JIBAN JAWAHARLAL SINGH STATE BANK OF INDIA(508548)
415 BOROBEKRA CD BLOCK MN-09-007-005-007/17
() 		2009007000NRG23150320230044029 15/03/2023 M Padmabati Devi 2009007WL000293 M Padmabati Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884464 M. PADMABATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
416 BOROBEKRA CD BLOCK MN-09-007-005-007/18
() 		2009007000NRG23150320230044030 15/03/2023 Th. Thoroleima Devi 2009007WL000293 Th. Thoroleima Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884606 THOKCHOM THORO LEIMA DEVI PUNJAB NATIONAL BANK(508568)
417 BOROBEKRA CD BLOCK MN-09-007-005-007/19
() 		2009007000NRG23150320230044031 15/03/2023 M Subhadhani Devi 2009007WL000293 M Subhadhani Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884277 M SUBHADHANI DEVI PUNJAB NATIONAL BANK(508568)
418 BOROBEKRA CD BLOCK MN-09-007-005-007/21
() 		2009007000NRG23150320230044033 15/03/2023 Kh. Bolai Singh 2009007WL000293 Kh. Bolai Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884164 KH BOLAI SINGH PUNJAB NATIONAL BANK(508568)
419 BOROBEKRA CD BLOCK MN-09-007-005-007/22
() 		2009007000NRG23150320230044034 15/03/2023 Saturi Devi 2009007WL000293 Saturi Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884613 SATURI DEVI PUNJAB NATIONAL BANK(508568)
420 BOROBEKRA CD BLOCK MN-09-007-005-007/23
() 		2009007000NRG23150320230044035 15/03/2023 P. Jayanti Devi 2009007WL000293 P. Jayanti Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884557 P JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
421 BOROBEKRA CD BLOCK MN-09-007-005-007/24
() 		2009007000NRG23150320230044036 15/03/2023 P. Sochikumar Singh 2009007WL000293 P. Sochikumar Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884681 P SASHIKUMAR SINGH PUNJAB NATIONAL BANK(508568)
422 BOROBEKRA CD BLOCK MN-09-007-005-007/25
() 		2009007000NRG23150320230044037 15/03/2023 Surja kantaSingh 2009007WL000293 Surja kantaSingh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884874 MOIRANGTHEM SURJAKANTA SINGH PUNJAB NATIONAL BANK(508568)
423 BOROBEKRA CD BLOCK MN-09-007-005-007/29
() 		2009007000NRG23150320230044039 15/03/2023 Hrishikesh Dutta 2009007WL000293 Hrishikesh Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884197 HRISHIKESH DUTTA PUNJAB NATIONAL BANK(508568)
424 BOROBEKRA CD BLOCK MN-09-007-005-007/30
() 		2009007000NRG23150320230044041 15/03/2023 Th.Brishobhanu Devi 2009007WL000293 Th.Brishobhanu Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884549 TH BRISHOBHANU DEVI PUNJAB NATIONAL BANK(508568)
425 BOROBEKRA CD BLOCK MN-09-007-005-007/31
() 		2009007000NRG23150320230044042 15/03/2023 P. Subha Devi 2009007WL000293 P. Subha Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884608 P SUBHA DEVI PUNJAB NATIONAL BANK(508568)
426 BOROBEKRA CD BLOCK MN-09-007-005-007/32
() 		2009007000NRG23150320230044043 15/03/2023 Madhu Ch Misra 2009007WL000293 Madhu Ch Misra 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884309 MADHU CH MISRA PUNJAB NATIONAL BANK(508568)
427 BOROBEKRA CD BLOCK MN-09-007-005-007/33
() 		2009007000NRG23150320230044044 15/03/2023 Kajal Deb 2009007WL000293 Kajal Deb 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884623 KAJAL DEB PUNJAB NATIONAL BANK(508568)
428 BOROBEKRA CD BLOCK MN-09-007-005-007/34
() 		2009007000NRG23150320230044045 15/03/2023 H. Nandakumar Singh 2009007WL000293 H. Nandakumar Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884735 HIDAM NANDA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
429 BOROBEKRA CD BLOCK MN-09-007-005-007/35
() 		2009007000NRG23150320230044046 15/03/2023 M Malika Devi 2009007WL000293 M Malika Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884213 M MALIKA DEVI PUNJAB NATIONAL BANK(508568)
430 BOROBEKRA CD BLOCK MN-09-007-005-007/36
() 		2009007000NRG23150320230044047 15/03/2023 Keisham Ronel Singh 2009007WL000293 Keisham Ronel Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884654 KEISHAM RONEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 BOROBEKRA CD BLOCK MN-09-007-005-007/37
() 		2009007000NRG23150320230044048 15/03/2023 Thokchom Jati 2009007WL000293 Thokchom Jati 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884563 THOKCHOM JATI SINGH PUNJAB NATIONAL BANK(508568)
432 BOROBEKRA CD BLOCK MN-09-007-005-007/38
() 		2009007000NRG23150320230044049 15/03/2023 Rekha Dutta 2009007WL000293 Rekha Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884645 REKHA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
433 BOROBEKRA CD BLOCK MN-09-007-005-007/40
() 		2009007000NRG23150320230044051 15/03/2023 Aparna Dutta 2009007WL000293 Aparna Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884258 APARNA DUTTA PUNJAB NATIONAL BANK(508568)
434 BOROBEKRA CD BLOCK MN-09-007-005-007/41
() 		2009007000NRG23150320230044052 15/03/2023 M. Kukila Devi 2009007WL000293 M. Kukila Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884146 M KUKILA DEVI PUNJAB NATIONAL BANK(508568)
435 BOROBEKRA CD BLOCK MN-09-007-005-007/44
() 		2009007000NRG23150320230044054 15/03/2023 Sushil Das 2009007WL000293 Sushil Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884879 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
436 BOROBEKRA CD BLOCK MN-09-007-005-007/45
() 		2009007000NRG23150320230044055 15/03/2023 Pukhrambam Prabhati Devi 2009007WL000293 Pukhrambam Prabhati Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884869 PUKHRAMBAM PRABHATI DEVI PUNJAB NATIONAL BANK(508568)
437 BOROBEKRA CD BLOCK MN-09-007-005-007/46
() 		2009007000NRG23150320230044056 15/03/2023 Mangola Devi 2009007WL000293 Mangola Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884204 KHWAIRAKPAM MONGOLA DEVI PUNJAB NATIONAL BANK(508568)
438 BOROBEKRA CD BLOCK MN-09-007-005-007/5
() 		2009007000NRG23150320230044059 15/03/2023 Pukhrambam Samir Singh 2009007WL000293 Pukhrambam Samir Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884149 PUKHRAMBAM SAMIR SINGH PUNJAB NATIONAL BANK(508568)
439 BOROBEKRA CD BLOCK MN-09-007-005-007/50
() 		2009007000NRG23150320230044060 15/03/2023 Jayanti Acharjee 2009007WL000293 Jayanti Acharjee 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884607 JAYANTI ACHARJEE PUNJAB NATIONAL BANK(508568)
440 BOROBEKRA CD BLOCK MN-09-007-005-007/51
() 		2009007000NRG23150320230044322 15/03/2023 Anita Das 2009007WL000294 Anita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884905 ANITA DAS PUNJAB NATIONAL BANK(508568)
441 BOROBEKRA CD BLOCK MN-09-007-005-007/55
() 		2009007000NRG23150320230044064 15/03/2023 Premcha Devi 2009007WL000293 Premcha Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884846 A PREMCHA DEVI PUNJAB NATIONAL BANK(508568)
442 BOROBEKRA CD BLOCK MN-09-007-005-007/56
() 		2009007000NRG23150320230044065 15/03/2023 Kshetrani Devi 2009007WL000293 Kshetrani Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884622 KHETRA RANI SINGHA PUNJAB NATIONAL BANK(508568)
443 BOROBEKRA CD BLOCK MN-09-007-005-007/57
() 		2009007000NRG23150320230044066 15/03/2023 Krishna Kumar Singh 2009007WL000293 Krishna Kumar Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884463 KRISHNA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
444 BOROBEKRA CD BLOCK MN-09-007-005-007/58
() 		2009007000NRG23150320230044067 15/03/2023 Gopal Gunadhar Singh 2009007WL000293 Gopal Gunadhar Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884151 GOPAL GUNADHAR SINGH PUNJAB NATIONAL BANK(508568)
445 BOROBEKRA CD BLOCK MN-09-007-005-007/6
() 		2009007000NRG23150320230044068 15/03/2023 P. Mani Devi 2009007WL000293 P. Mani Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884547 P MANI MALA DEVI PUNJAB NATIONAL BANK(508568)
446 BOROBEKRA CD BLOCK MN-09-007-005-007/60
() 		2009007000NRG23150320230044069 15/03/2023 P. Ramkumar Singh 2009007WL000293 P. Ramkumar Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884725 P RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
447 BOROBEKRA CD BLOCK MN-09-007-005-007/62
() 		2009007000NRG23150320230044070 15/03/2023 T.Tilobabu Singh 2009007WL000293 T.Tilobabu Singh 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BOROBEKRA CD BLOCK MN-09-007-005-007/63
() 		2009007000NRG23150320230044071 15/03/2023 Kunjabati Devi 2009007WL000293 Kunjabati Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884575 KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
449 BOROBEKRA CD BLOCK MN-09-007-005-007/64
() 		2009007000NRG23150320230044072 15/03/2023 Radhakanta Singh 2009007WL000293 Radhakanta Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884883 RADHA KANTA SINGH PUNJAB NATIONAL BANK(508568)
450 BOROBEKRA CD BLOCK MN-09-007-005-007/70
() 		2009007000NRG23150320230044074 15/03/2023 Jilikha Bibi 2009007WL000293 Jilikha Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884924 JILIKHA BIBI PUNJAB NATIONAL BANK(508568)
451 BOROBEKRA CD BLOCK MN-09-007-005-007/72
() 		2009007000NRG23150320230044075 15/03/2023 Md.Taj Uddin 2009007WL000293 Md.Taj Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884836 TAJ UDDIN PUNJAB NATIONAL BANK(508568)
452 BOROBEKRA CD BLOCK MN-09-007-005-007/74
() 		2009007000NRG23150320230044077 15/03/2023 Md. Khalil Ahmed 2009007WL000293 Md. Khalil Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884217 MD KHALIL AHMED PUNJAB NATIONAL BANK(508568)
453 BOROBEKRA CD BLOCK MN-09-007-005-007/75
() 		2009007000NRG23150320230044078 15/03/2023 M. Gokuleima Devi 2009007WL000293 M. Gokuleima Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884308 M GOKULEIMA DEVI PUNJAB NATIONAL BANK(508568)
454 BOROBEKRA CD BLOCK MN-09-007-005-007/78
() 		2009007000NRG23150320230044079 15/03/2023 Mayarani Nath 2009007WL000293 Mayarani Nath 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884533 MAYA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
455 BOROBEKRA CD BLOCK MN-09-007-005-007/8
() 		2009007000NRG23150320230044080 15/03/2023 Pukhrambam Baimanu Devi 2009007WL000293 Pukhrambam Baimanu Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884219 PUKHRAMBAM BAIMANU DEVI PUNJAB NATIONAL BANK(508568)
456 BOROBEKRA CD BLOCK MN-09-007-005-007/80
() 		2009007000NRG23150320230044081 15/03/2023 Shimul Dutta 2009007WL000293 Shimul Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884783 SHIMUL DUTTA PUNJAB NATIONAL BANK(508568)
457 BOROBEKRA CD BLOCK MN-09-007-005-007/82
() 		2009007000NRG23150320230044082 15/03/2023 Kh. Mani Singha 2009007WL000293 Kh. Mani Singha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884468 KH.MANI SINGH S/O.KH.PANCH PUNJAB NATIONAL BANK(508568)
458 BOROBEKRA CD BLOCK MN-09-007-005-007/85
() 		2009007000NRG23150320230044084 15/03/2023 Subol Nayak 2009007WL000293 Subol Nayak 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884572 SUBOL NAYAK PUNJAB NATIONAL BANK(508568)
459 BOROBEKRA CD BLOCK MN-09-007-005-007/89
() 		2009007000NRG23150320230044086 15/03/2023 Basaki Devi 2009007WL000293 Basaki Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884742 BASAKI DEVI PUNJAB NATIONAL BANK(508568)
460 BOROBEKRA CD BLOCK MN-09-007-005-007/9
() 		2009007000NRG23150320230044087 15/03/2023 H. Nandeshori Devi 2009007WL000293 H. Nandeshori Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884609 HEISNAM NANDESWARI DEVI PUNJAB NATIONAL BANK(508568)
461 BOROBEKRA CD BLOCK MN-09-007-005-007/92
() 		2009007000NRG23150320230044088 15/03/2023 Sabul Dutta 2009007WL000293 Sabul Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884224 SABUL DUTTA PUNJAB NATIONAL BANK(508568)
462 BOROBEKRA CD BLOCK MN-09-007-005-007/94
() 		2009007000NRG23150320230044089 15/03/2023 Shyam Dutta 2009007WL000293 Shyam Dutta 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884198 SHYAM DUTTA PUNJAB NATIONAL BANK(508568)
463 BOROBEKRA CD BLOCK MN-09-007-005-007/97
() 		2009007000NRG23150320230044090 15/03/2023 Kamlarani Devi 2009007WL000293 Kamlarani Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884520 KAMLARANI DEVI PUNJAB NATIONAL BANK(508568)
464 BOROBEKRA CD BLOCK MN-09-007-005-007/98
() 		2009007000NRG23150320230044091 15/03/2023 P .Chandoni Devi 2009007WL000293 P .Chandoni Devi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884843 P CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
465 BOROBEKRA CD BLOCK MN-09-007-005-007/99
() 		2009007000NRG23150320230044092 15/03/2023 Moirangthem Niren Singh 2009007WL000293 Moirangthem Niren Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884435 MOIRANGTHEM NIREN SINGH HDFC BANK LTD(607152)
466 BOROBEKRA CD BLOCK MN-09-007-005-009/10
() 		2009007000NRG23150320230044335 15/03/2023 Siddek Ali 2009007WL000295 Siddek Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884731 SIDDEK ALI PUNJAB NATIONAL BANK(508568)
467 BOROBEKRA CD BLOCK MN-09-007-005-009/101
() 		2009007000NRG23150320230044336 15/03/2023 Riyajul Ali 2009007WL000295 Riyajul Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884544 MD RIAJUL ISLAM PUNJAB NATIONAL BANK(508568)
468 BOROBEKRA CD BLOCK MN-09-007-005-009/101
() 		2009007000NRG23140320230025760 15/03/2023 Sorifa Begum 2009007WL000211 Sorifa Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884412 SARIFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
469 BOROBEKRA CD BLOCK MN-09-007-005-009/102
() 		2009007000NRG23140320230025761 15/03/2023 Ayarun Begum 2009007WL000211 Ayarun Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884173 AYARUN BIBI PUNJAB NATIONAL BANK(508568)
470 BOROBEKRA CD BLOCK MN-09-007-005-009/105
() 		2009007000NRG23150320230044337 15/03/2023 Siraj Uddin 2009007WL000295 Siraj Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884428 SIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
471 BOROBEKRA CD BLOCK MN-09-007-005-009/107
() 		2009007000NRG23150320230044338 15/03/2023 Md. Rostum Ali 2009007WL000295 Md. Rostum Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884534 RASTUM ALI AXIS BANK(607153)
472 BOROBEKRA CD BLOCK MN-09-007-005-009/11
() 		2009007000NRG23150320230044339 15/03/2023 Kutub Uddin 2009007WL000295 Kutub Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884214 KUTUB UDDIN PUNJAB NATIONAL BANK(508568)
473 BOROBEKRA CD BLOCK MN-09-007-005-009/11
() 		2009007000NRG23140320230025763 15/03/2023 Rumena Begum 2009007WL000211 Rumena Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884244 RUMENA BEGUM PUNJAB NATIONAL BANK(508568)
474 BOROBEKRA CD BLOCK MN-09-007-005-009/111
() 		2009007000NRG23150320230044093 15/03/2023 Md.Jia Uddin 2009007WL000293 Md.Jia Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884687 MD JIA UDDIN PUNJAB NATIONAL BANK(508568)
475 BOROBEKRA CD BLOCK MN-09-007-005-009/112
() 		2009007000NRG23150320230044340 15/03/2023 Sams Uddin 2009007WL000295 Sams Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884588 MD SAMSU UDDIN PUNJAB NATIONAL BANK(508568)
476 BOROBEKRA CD BLOCK MN-09-007-005-009/113
() 		2009007000NRG23150320230044341 15/03/2023 Md.Helim uddin 2009007WL000295 Md.Helim uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884628 MD HELIM UDDIN PUNJAB NATIONAL BANK(508568)
477 BOROBEKRA CD BLOCK MN-09-007-005-009/114
() 		2009007000NRG23140320230025765 15/03/2023 Monju Ahmed 2009007WL000211 Monju Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884902 MONJU AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
478 BOROBEKRA CD BLOCK MN-09-007-005-009/115
() 		2009007000NRG23140320230025766 15/03/2023 Md.Nijam Uddin 2009007WL000211 Md.Nijam Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884774 NIJAM UDDIN PUNJAB NATIONAL BANK(508568)
479 BOROBEKRA CD BLOCK MN-09-007-005-009/119
() 		2009007000NRG23150320230044342 15/03/2023 Fosirun Bibi 2009007WL000295 Fosirun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884620 FOSIRUN BIBI PUNJAB NATIONAL BANK(508568)
480 BOROBEKRA CD BLOCK MN-09-007-005-009/12
() 		2009007000NRG23150320230044323 15/03/2023 Md Moinul Haque 2009007WL000294 Md Moinul Haque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884205 MD MOINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
481 BOROBEKRA CD BLOCK MN-09-007-005-009/121-A
() 		2009007000NRG23150320230044343 15/03/2023 Forjana Begum 2009007WL000295 Forjana Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884913 FORJANA BEGUM PUNJAB NATIONAL BANK(508568)
482 BOROBEKRA CD BLOCK MN-09-007-005-009/123-A
() 		2009007000NRG23140320230025767 15/03/2023 Md Jakaria Hussain 2009007WL000211 Md Jakaria Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884651 MD JAKARIA HUSSAIN PUNJAB NATIONAL BANK(508568)
483 BOROBEKRA CD BLOCK MN-09-007-005-009/125
() 		2009007000NRG23150320230044344 15/03/2023 Islam Uddin 2009007WL000295 Islam Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884644 ISLAM UDDIN PUNJAB NATIONAL BANK(508568)
484 BOROBEKRA CD BLOCK MN-09-007-005-009/125
() 		2009007000NRG23140320230025768 15/03/2023 Rejia Begum 2009007WL000211 Rejia Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884176 REJIA BEGUM PUNJAB NATIONAL BANK(508568)
485 BOROBEKRA CD BLOCK MN-09-007-005-009/126
() 		2009007000NRG23150320230044345 15/03/2023 Md. Siraj Ali 2009007WL000295 Md. Siraj Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884209 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
486 BOROBEKRA CD BLOCK MN-09-007-005-009/130
() 		2009007000NRG23140320230025769 15/03/2023 Nojima Begum 2009007WL000211 Nojima Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884190 NAJIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
487 BOROBEKRA CD BLOCK MN-09-007-005-009/131
() 		2009007000NRG23150320230044346 15/03/2023 Salema Begum 2009007WL000295 Salema Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884187 SALEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
488 BOROBEKRA CD BLOCK MN-09-007-005-009/132-A
() 		2009007000NRG23150320230044347 15/03/2023 Rehima Begum 2009007WL000295 Rehima Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884415 REHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
489 BOROBEKRA CD BLOCK MN-09-007-005-009/133
() 		2009007000NRG23150320230044348 15/03/2023 Md. Abbas Uddin 2009007WL000295 Md. Abbas Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884666 MR ABBAS UDDIN STATE BANK OF INDIA(508548)
490 BOROBEKRA CD BLOCK MN-09-007-005-009/133
() 		2009007000NRG23140320230025770 15/03/2023 Sorola Begum 2009007WL000211 Sorola Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884175 SOROLA BEGUM PUNJAB NATIONAL BANK(508568)
491 BOROBEKRA CD BLOCK MN-09-007-005-009/134-A
() 		2009007000NRG23140320230025771 15/03/2023 Md Atabur Rahaman 2009007WL000211 Md Atabur Rahaman 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884247 MD ATABUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 BOROBEKRA CD BLOCK MN-09-007-005-009/134-B
() 		2009007000NRG23140320230025772 15/03/2023 Md Sebul Ahmed 2009007WL000211 Md Sebul Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884474 MD SEBUL AHMED PUNJAB NATIONAL BANK(508568)
493 BOROBEKRA CD BLOCK MN-09-007-005-009/136
() 		2009007000NRG23150320230044350 15/03/2023 Ashik Uddin 2009007WL000295 Ashik Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884316 ASHIK UDDIN PUNJAB NATIONAL BANK(508568)
494 BOROBEKRA CD BLOCK MN-09-007-005-009/138
() 		2009007000NRG23150320230044351 15/03/2023 Najrul Haque 2009007WL000295 Najrul Haque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884800 NAJRUL HAQUE PUNJAB NATIONAL BANK(508568)
495 BOROBEKRA CD BLOCK MN-09-007-005-009/139
() 		2009007000NRG23150320230044352 15/03/2023 Intaj Ali 2009007WL000295 Intaj Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884552 INTAJ ALI PUNJAB NATIONAL BANK(508568)
496 BOROBEKRA CD BLOCK MN-09-007-005-009/139
() 		2009007000NRG23140320230025774 15/03/2023 Mayarun Bibi 2009007WL000211 Mayarun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884749 MAYARUN BIBI PUNJAB NATIONAL BANK(508568)
497 BOROBEKRA CD BLOCK MN-09-007-005-009/141
() 		2009007000NRG23150320230044354 15/03/2023 Md. Achaddar Ali 2009007WL000295 Md. Achaddar Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884894 ACHADDAR ALI PUNJAB NATIONAL BANK(508568)
498 BOROBEKRA CD BLOCK MN-09-007-005-009/147
() 		2009007000NRG23150320230044357 15/03/2023 Aftarun Bibi 2009007WL000295 Aftarun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884467 AFTARUN BIBI PUNJAB NATIONAL BANK(508568)
499 BOROBEKRA CD BLOCK MN-09-007-005-009/150
() 		2009007000NRG23150320230044359 15/03/2023 Md. Komrul Islam 2009007WL000295 Md. Komrul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884550 KAMRUL ISLAM PUNJAB NATIONAL BANK(508568)
500 BOROBEKRA CD BLOCK MN-09-007-005-009/151-A
() 		2009007000NRG23150320230044360 15/03/2023 Md Sekul Islam 2009007WL000295 Md Sekul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884430 MD SEKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 BOROBEKRA CD BLOCK MN-09-007-005-009/153
() 		2009007000NRG23150320230044361 15/03/2023 Md Mojor Islam 2009007WL000295 Md Mojor Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884798 MOJOR ISLAM PUNJAB NATIONAL BANK(508568)
502 BOROBEKRA CD BLOCK MN-09-007-005-009/153
() 		2009007000NRG23140320230025776 15/03/2023 Meitun Bibi 2009007WL000211 Meitun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884188 MEITUN BEGUM PUNJAB NATIONAL BANK(508568)
503 BOROBEKRA CD BLOCK MN-09-007-005-009/153-A
() 		2009007000NRG23150320230044362 15/03/2023 Md Abdul Hannan 2009007WL000295 Md Abdul Hannan 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884438 MD ABDUL HANNAN PUNJAB NATIONAL BANK(508568)
504 BOROBEKRA CD BLOCK MN-09-007-005-009/154
() 		2009007000NRG23150320230044363 15/03/2023 Md Sahab Uddin 2009007WL000295 Md Sahab Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884676 MD SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
505 BOROBEKRA CD BLOCK MN-09-007-005-009/156
() 		2009007000NRG23150320230044364 15/03/2023 Hussain Ahmed 2009007WL000295 Hussain Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884745 HUSSAIN AHMED PUNJAB NATIONAL BANK(508568)
506 BOROBEKRA CD BLOCK MN-09-007-005-009/158
() 		2009007000NRG23140320230025777 15/03/2023 Ratna Das 2009007WL000211 Ratna Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884658 RATNA DAS PUNJAB NATIONAL BANK(508568)
507 BOROBEKRA CD BLOCK MN-09-007-005-009/159
() 		2009007000NRG23150320230044365 15/03/2023 Md Nurul Hoque 2009007WL000295 Md Nurul Hoque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884882 MD NURUL HOQUE PUNJAB NATIONAL BANK(508568)
508 BOROBEKRA CD BLOCK MN-09-007-005-009/16
() 		2009007000NRG23150320230044366 15/03/2023 Ajmota Begum 2009007WL000295 Ajmota Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884904 AJMOTA BEGUM PUNJAB NATIONAL BANK(508568)
509 BOROBEKRA CD BLOCK MN-09-007-005-009/160
() 		2009007000NRG23150320230044367 15/03/2023 Najira Begum 2009007WL000295 Najira Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884257 NAJIRA BEGUM PUNJAB NATIONAL BANK(508568)
510 BOROBEKRA CD BLOCK MN-09-007-005-009/163
() 		2009007000NRG23150320230044368 15/03/2023 Robijun Begum 2009007WL000295 Robijun Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884490 LAZIBUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
511 BOROBEKRA CD BLOCK MN-09-007-005-009/165
() 		2009007000NRG23140320230025778 15/03/2023 Aksoy Das 2009007WL000211 Aksoy Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884535 AKSOY DAS PUNJAB NATIONAL BANK(508568)
512 BOROBEKRA CD BLOCK MN-09-007-005-009/167
() 		2009007000NRG23140320230025779 15/03/2023 Sajana Begum 2009007WL000211 Sajana Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884172 SAJANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
513 BOROBEKRA CD BLOCK MN-09-007-005-009/168
() 		2009007000NRG23150320230044369 15/03/2023 Rofique Uddin 2009007WL000295 Rofique Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884730 ROFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
514 BOROBEKRA CD BLOCK MN-09-007-005-009/169
() 		2009007000NRG23140320230025780 15/03/2023 Ajima Bibi 2009007WL000211 Ajima Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884462 AJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BOROBEKRA CD BLOCK MN-09-007-005-009/17
() 		2009007000NRG23140320230025781 15/03/2023 Md Nurul Hoque 2009007WL000211 Md Nurul Hoque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884834 MD NURUL HOQUE PUNJAB NATIONAL BANK(508568)
516 BOROBEKRA CD BLOCK MN-09-007-005-009/170
() 		2009007000NRG23140320230025782 15/03/2023 Ajim Uddin 2009007WL000211 Ajim Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884166 AJIM UDDIN PUNJAB NATIONAL BANK(508568)
517 BOROBEKRA CD BLOCK MN-09-007-005-009/172
() 		2009007000NRG23140320230025783 15/03/2023 Husna Begum 2009007WL000211 Husna Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884432 HUSNA BEGUM PUNJAB NATIONAL BANK(508568)
518 BOROBEKRA CD BLOCK MN-09-007-005-009/172
() 		2009007000NRG23150320230044370 15/03/2023 Masuk Ahmed 2009007WL000295 Masuk Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884167 MASUK AHMED PUNJAB NATIONAL BANK(508568)
519 BOROBEKRA CD BLOCK MN-09-007-005-009/173
() 		2009007000NRG23150320230044371 15/03/2023 Samarjit Chandra Das 2009007WL000295 Samarjit Chandra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884711 SAMARJIT CHANDRA DAS PUNJAB NATIONAL BANK(508568)
520 BOROBEKRA CD BLOCK MN-09-007-005-009/173
() 		2009007000NRG23140320230025784 15/03/2023 Suchita Das 2009007WL000211 Suchita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884225 SUCHITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
521 BOROBEKRA CD BLOCK MN-09-007-005-009/175
() 		2009007000NRG23150320230044372 15/03/2023 Ranjana Begum 2009007WL000295 Ranjana Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884686 RANJANA BEGUM PUNJAB NATIONAL BANK(508568)
522 BOROBEKRA CD BLOCK MN-09-007-005-009/176
() 		2009007000NRG23150320230044373 15/03/2023 Ainul Islam 2009007WL000295 Ainul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884150 AINUL ISLAM PUNJAB NATIONAL BANK(508568)
523 BOROBEKRA CD BLOCK MN-09-007-005-009/176
() 		2009007000NRG23140320230025785 15/03/2023 Romola Begum 2009007WL000211 Romola Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884196 ROMOLA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
524 BOROBEKRA CD BLOCK MN-09-007-005-009/177
() 		2009007000NRG23150320230044374 15/03/2023 Md Ahmod Hussain 2009007WL000295 Md Ahmod Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884657 MD AHMOD HUSSAIN PUNJAB NATIONAL BANK(508568)
525 BOROBEKRA CD BLOCK MN-09-007-005-009/177
() 		2009007000NRG23140320230025786 15/03/2023 Rukia Begum Barbhiya 2009007WL000211 Rukia Begum Barbhiya 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884335 RUKIA BEGUM BARBHIYA PUNJAB NATIONAL BANK(508568)
526 BOROBEKRA CD BLOCK MN-09-007-005-009/179
() 		2009007000NRG23140320230025787 15/03/2023 Md Fakrul Islam 2009007WL000211 Md Fakrul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884228 MD FAKRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 BOROBEKRA CD BLOCK MN-09-007-005-009/18
() 		2009007000NRG23140320230025788 15/03/2023 Md Mosoddor ali 2009007WL000211 Md Mosoddor ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884877 MOSODDOR ALI PUNJAB NATIONAL BANK(508568)
528 BOROBEKRA CD BLOCK MN-09-007-005-009/180
() 		2009007000NRG23150320230044375 15/03/2023 Badrul Islam 2009007WL000295 Badrul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884796 BADRUL ISLAM PUNJAB NATIONAL BANK(508568)
529 BOROBEKRA CD BLOCK MN-09-007-005-009/180
() 		2009007000NRG23140320230025789 15/03/2023 Chulfana Begum 2009007WL000211 Chulfana Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884414 MRS CHULFANA BEGUM STATE BANK OF INDIA(508548)
530 BOROBEKRA CD BLOCK MN-09-007-005-009/185
() 		2009007000NRG23150320230044376 15/03/2023 Badul Islam 2009007WL000295 Badul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884271 BADUL ISLAM PUNJAB NATIONAL BANK(508568)
531 BOROBEKRA CD BLOCK MN-09-007-005-009/185
() 		2009007000NRG23140320230025790 15/03/2023 Jobeda Begum 2009007WL000211 Jobeda Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884416 JOBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
532 BOROBEKRA CD BLOCK MN-09-007-005-009/186
() 		2009007000NRG23150320230044377 15/03/2023 Md Riajul Islam 2009007WL000295 Md Riajul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884358 RIAJUL ISLAM PUNJAB NATIONAL BANK(508568)
533 BOROBEKRA CD BLOCK MN-09-007-005-009/189
() 		2009007000NRG23140320230025792 15/03/2023 Md Sunam Uddin 2009007WL000211 Md Sunam Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884288 MD SUNAM UDDIN PUNJAB NATIONAL BANK(508568)
534 BOROBEKRA CD BLOCK MN-09-007-005-009/19
() 		2009007000NRG23140320230025793 15/03/2023 Abdin Islam 2009007WL000211 Abdin Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884365 ABDIN ISLAM PUNJAB NATIONAL BANK(508568)
535 BOROBEKRA CD BLOCK MN-09-007-005-009/190
() 		2009007000NRG23150320230044380 15/03/2023 Md Afjal Hussain 2009007WL000295 Md Afjal Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884283 MD AFJAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
536 BOROBEKRA CD BLOCK MN-09-007-005-009/191
() 		2009007000NRG23140320230025794 15/03/2023 Nurun Nesa 2009007WL000211 Nurun Nesa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884193 NURUN NESA PUNJAB NATIONAL BANK(508568)
537 BOROBEKRA CD BLOCK MN-09-007-005-009/199
() 		2009007000NRG23150320230044383 15/03/2023 Md Afjal Hussain 2009007WL000295 Md Afjal Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884433 MD AFJAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
538 BOROBEKRA CD BLOCK MN-09-007-005-009/20
() 		2009007000NRG23150320230044384 15/03/2023 Poritush Das 2009007WL000295 Poritush Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884618 PARITOSH DAS PUNJAB NATIONAL BANK(508568)
539 BOROBEKRA CD BLOCK MN-09-007-005-009/201
() 		2009007000NRG23150320230044386 15/03/2023 Achibun Bibi 2009007WL000295 Achibun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884926 ACHIBUN BIBI PUNJAB NATIONAL BANK(508568)
540 BOROBEKRA CD BLOCK MN-09-007-005-009/205
() 		2009007000NRG23150320230044387 15/03/2023 Jahira Begum 2009007WL000295 Jahira Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884354 JAHIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
541 BOROBEKRA CD BLOCK MN-09-007-005-009/206
() 		2009007000NRG23140320230025795 15/03/2023 Ranjana Begum 2009007WL000211 Ranjana Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884355 RANJANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
542 BOROBEKRA CD BLOCK MN-09-007-005-009/207
() 		2009007000NRG23150320230044388 15/03/2023 Suratun Bibi 2009007WL000295 Suratun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884186 SURATUN BIBI PUNJAB NATIONAL BANK(508568)
543 BOROBEKRA CD BLOCK MN-09-007-005-009/209
() 		2009007000NRG23150320230044389 15/03/2023 Sayeed Ahmad 2009007WL000295 Sayeed Ahmad 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884264 SAYEED AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
544 BOROBEKRA CD BLOCK MN-09-007-005-009/211
() 		2009007000NRG23150320230044390 15/03/2023 Mayar Uddin 2009007WL000295 Mayar Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884477 MAYAR UDDIN A BANK OF BARODA(606985)
545 BOROBEKRA CD BLOCK MN-09-007-005-009/212
() 		2009007000NRG23150320230044391 15/03/2023 Muslim Uddin 2009007WL000295 Muslim Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884370 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
546 BOROBEKRA CD BLOCK MN-09-007-005-009/213
() 		2009007000NRG23150320230044392 15/03/2023 Md Sahidul Alam 2009007WL000295 Md Sahidul Alam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884392 MD SAHIDUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 BOROBEKRA CD BLOCK MN-09-007-005-009/214
() 		2009007000NRG23140320230025796 15/03/2023 Fojia Begum 2009007WL000211 Fojia Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884359 FOJIA BEGUM PUNJAB NATIONAL BANK(508568)
548 BOROBEKRA CD BLOCK MN-09-007-005-009/23
() 		2009007000NRG23150320230044393 15/03/2023 Anowar Hussain 2009007WL000295 Anowar Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884890 MD ANWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
549 BOROBEKRA CD BLOCK MN-09-007-005-009/24
() 		2009007000NRG23150320230044394 15/03/2023 Ronjit Das 2009007WL000295 Ronjit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884646 RONJIT DAS PUNJAB NATIONAL BANK(508568)
550 BOROBEKRA CD BLOCK MN-09-007-005-009/25
() 		2009007000NRG23150320230044395 15/03/2023 Md Moin Uddin 2009007WL000295 Md Moin Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884560 MEN UDDIN PUNJAB NATIONAL BANK(508568)
551 BOROBEKRA CD BLOCK MN-09-007-005-009/25
() 		2009007000NRG23140320230025798 15/03/2023 Newarun Bibi 2009007WL000211 Newarun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884594 NEWARUN BIBI PUNJAB NATIONAL BANK(508568)
552 BOROBEKRA CD BLOCK MN-09-007-005-009/28
() 		2009007000NRG23140320230025799 15/03/2023 Md Aftab Uddin 2009007WL000211 Md Aftab Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884664 MD AFTAB UDDIN PUNJAB NATIONAL BANK(508568)
553 BOROBEKRA CD BLOCK MN-09-007-005-009/283
() 		2009007000NRG23150320230044397 15/03/2023 Sufiara Begum 2009007WL000295 Sufiara Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884429 SUFIARA BEGOM INDIA POST PAYMENTS BANK LIMITED(508528)
554 BOROBEKRA CD BLOCK MN-09-007-005-009/285
() 		2009007000NRG23150320230044398 15/03/2023 Fojol Ahmad 2009007WL000295 Fojol Ahmad 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884386 FOJOL AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
555 BOROBEKRA CD BLOCK MN-09-007-005-009/287
() 		2009007000NRG23150320230044099 15/03/2023 Allad Das 2009007WL000293 Allad Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884287 MR ALLAD DAS STATE BANK OF INDIA(508548)
556 BOROBEKRA CD BLOCK MN-09-007-005-009/288
() 		2009007000NRG23150320230044693 15/03/2023 Atabun Nesa 2009007WL000296 Atabun Nesa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884278 ATABUN NESA PUNJAB NATIONAL BANK(508568)
557 BOROBEKRA CD BLOCK MN-09-007-005-009/290
() 		2009007000NRG23150320230044400 15/03/2023 Phulmoti Begum 2009007WL000295 Phulmoti Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884174 PHULMOTI BEGUM PUNJAB NATIONAL BANK(508568)
558 BOROBEKRA CD BLOCK MN-09-007-005-009/291
() 		2009007000NRG23150320230044401 15/03/2023 Raju Ahmad 2009007WL000295 Raju Ahmad 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884315 RAJU AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
559 BOROBEKRA CD BLOCK MN-09-007-005-009/292
() 		2009007000NRG23140320230025800 15/03/2023 Enamul Haque 2009007WL000211 Enamul Haque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884171 ENAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
560 BOROBEKRA CD BLOCK MN-09-007-005-009/293
() 		2009007000NRG23140320230025801 15/03/2023 Rubi Begum 2009007WL000211 Rubi Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884177 RUBI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
561 BOROBEKRA CD BLOCK MN-09-007-005-009/294
() 		2009007000NRG23150320230044402 15/03/2023 Nashir Uddin 2009007WL000295 Nashir Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884804 NASHIR UDDIN PUNJAB NATIONAL BANK(508568)
562 BOROBEKRA CD BLOCK MN-09-007-005-009/296
() 		2009007000NRG23150320230044403 15/03/2023 Md Amin Uddin 2009007WL000295 Md Amin Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884328 MD AMIN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
563 BOROBEKRA CD BLOCK MN-09-007-005-009/297
() 		2009007000NRG23150320230044404 15/03/2023 Munna Das 2009007WL000295 Munna Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884238 MUNNA DAS PUNJAB NATIONAL BANK(508568)
564 BOROBEKRA CD BLOCK MN-09-007-005-009/299
() 		2009007000NRG23140320230025802 15/03/2023 Abdul Haque 2009007WL000211 Abdul Haque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884748 ABDUL HAQUE PUNJAB NATIONAL BANK(508568)
565 BOROBEKRA CD BLOCK MN-09-007-005-009/3
() 		2009007000NRG23150320230044101 15/03/2023 Md Mainul Haque 2009007WL000293 Md Mainul Haque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884752 MD MOINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
566 BOROBEKRA CD BLOCK MN-09-007-005-009/3
() 		2009007000NRG23140320230025803 15/03/2023 Monora Begum 2009007WL000211 Monora Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884923 MONORA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
567 BOROBEKRA CD BLOCK MN-09-007-005-009/30
() 		2009007000NRG23140320230025804 15/03/2023 Md Abdul Ali 2009007WL000211 Md Abdul Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884887 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
568 BOROBEKRA CD BLOCK MN-09-007-005-009/304
() 		2009007000NRG23140320230025805 15/03/2023 Alpona Begum 2009007WL000211 Alpona Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884413 ALPONA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
569 BOROBEKRA CD BLOCK MN-09-007-005-009/308
() 		2009007000NRG23150320230044406 15/03/2023 Afsana Begum 2009007WL000295 Afsana Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884476 AFSANA BEGUM PUNJAB NATIONAL BANK(508568)
570 BOROBEKRA CD BLOCK MN-09-007-005-009/310
() 		2009007000NRG23150320230044408 15/03/2023 Md Imdad Hussain 2009007WL000295 Md Imdad Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884305 MD IMDAD HUSSAIN PUNJAB NATIONAL BANK(508568)
571 BOROBEKRA CD BLOCK MN-09-007-005-009/314
() 		2009007000NRG23140320230025808 15/03/2023 Fulpari Bibi 2009007WL000211 Fulpari Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884818 Fulpari Bibi PUNJAB NATIONAL BANK(508568)
572 BOROBEKRA CD BLOCK MN-09-007-005-009/315
() 		2009007000NRG23140320230025809 15/03/2023 Md Amrul Islam 2009007WL000211 Md Amrul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884421 MD AMRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 BOROBEKRA CD BLOCK MN-09-007-005-009/32
() 		2009007000NRG23140320230025810 15/03/2023 Hajira Bibi 2009007WL000211 Hajira Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884233 HAJIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
574 BOROBEKRA CD BLOCK MN-09-007-005-009/32
() 		2009007000NRG23150320230044410 15/03/2023 Md Mayafor Ali 2009007WL000295 Md Mayafor Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884215 MD MAYAFOR ALI PUNJAB NATIONAL BANK(508568)
575 BOROBEKRA CD BLOCK MN-09-007-005-009/33
() 		2009007000NRG23150320230044411 15/03/2023 Ajmot Ali 2009007WL000295 Ajmot Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884363 AJMOT ALI PUNJAB NATIONAL BANK(508568)
576 BOROBEKRA CD BLOCK MN-09-007-005-009/33
() 		2009007000NRG23140320230025811 15/03/2023 Gulsona Begum 2009007WL000211 Gulsona Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884189 GULSONA BEGUM PUNJAB NATIONAL BANK(508568)
577 BOROBEKRA CD BLOCK MN-09-007-005-009/35
() 		2009007000NRG23140320230025812 15/03/2023 Nurun Bibi 2009007WL000211 Nurun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884179 NURUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
578 BOROBEKRA CD BLOCK MN-09-007-005-009/37-A
() 		2009007000NRG23140320230025813 15/03/2023 Moinul Haque 2009007WL000211 Moinul Haque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884746 MOINUL HAQUE PUNJAB NATIONAL BANK(508568)
579 BOROBEKRA CD BLOCK MN-09-007-005-009/38-A
() 		2009007000NRG23150320230044412 15/03/2023 Farbina Begam Ahmed 2009007WL000295 Farbina Begam Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884388 FARBINA BEGAM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
580 BOROBEKRA CD BLOCK MN-09-007-005-009/39
() 		2009007000NRG23150320230044413 15/03/2023 Mini Bibi 2009007WL000295 Mini Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884282 MINI BIBI PUNJAB NATIONAL BANK(508568)
581 BOROBEKRA CD BLOCK MN-09-007-005-009/41
() 		2009007000NRG23150320230044414 15/03/2023 Abdul Monaf 2009007WL000295 Abdul Monaf 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884221 ABDUL MONAF PUNJAB NATIONAL BANK(508568)
582 BOROBEKRA CD BLOCK MN-09-007-005-009/41-A
() 		2009007000NRG23150320230044415 15/03/2023 Md Mijajul Haque 2009007WL000295 Md Mijajul Haque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884361 MD MIJAJUL HAQUE AIRTEL PAYMENTS BANK LIMITED(990288)
583 BOROBEKRA CD BLOCK MN-09-007-005-009/42
() 		2009007000NRG23150320230044416 15/03/2023 Farij Ali 2009007WL000295 Farij Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884743 FARIJ ALI PUNJAB NATIONAL BANK(508568)
584 BOROBEKRA CD BLOCK MN-09-007-005-009/42
() 		2009007000NRG23140320230025815 15/03/2023 Protima Bibi 2009007WL000211 Protima Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884857 PROTIMA BIBI PUNJAB NATIONAL BANK(508568)
585 BOROBEKRA CD BLOCK MN-09-007-005-009/42-A
() 		2009007000NRG23150320230044417 15/03/2023 Chand Mia 2009007WL000295 Chand Mia 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884348 CHAND MIA PUNJAB NATIONAL BANK(508568)
586 BOROBEKRA CD BLOCK MN-09-007-005-009/44
() 		2009007000NRG23150320230044418 15/03/2023 Md. Jainul Hoque 2009007WL000295 Md. Jainul Hoque 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884835 MD JAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
587 BOROBEKRA CD BLOCK MN-09-007-005-009/45
() 		2009007000NRG23150320230044419 15/03/2023 Md. Tobojul Ali 2009007WL000295 Md. Tobojul Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884893 MD TOBOJUL ALI PUNJAB NATIONAL BANK(508568)
588 BOROBEKRA CD BLOCK MN-09-007-005-009/46
() 		2009007000NRG23140320230025817 15/03/2023 Gulnehar Bibi 2009007WL000211 Gulnehar Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884922 GULNEHAR BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
589 BOROBEKRA CD BLOCK MN-09-007-005-009/47
() 		2009007000NRG23150320230044421 15/03/2023 Mamata Begum 2009007WL000295 Mamata Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884216 MAMATA BEGUM PUNJAB NATIONAL BANK(508568)
590 BOROBEKRA CD BLOCK MN-09-007-005-009/48
() 		2009007000NRG23150320230044102 15/03/2023 NEKBAR ALI 2009007WL000293 NEKBAR ALI 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884595 NEKBAR ALI PUNJAB NATIONAL BANK(508568)
591 BOROBEKRA CD BLOCK MN-09-007-005-009/5
() 		2009007000NRG23140320230025819 15/03/2023 Angurun Bibi 2009007WL000211 Angurun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884319 ANGURUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
592 BOROBEKRA CD BLOCK MN-09-007-005-009/5
() 		2009007000NRG23150320230044422 15/03/2023 Nur Islam 2009007WL000295 Nur Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884732 NUR ISLAM PUNJAB NATIONAL BANK(508568)
593 BOROBEKRA CD BLOCK MN-09-007-005-009/51
() 		2009007000NRG23140320230025820 15/03/2023 Mijajun Bibi 2009007WL000211 Mijajun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884203 MIJAJUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
594 BOROBEKRA CD BLOCK MN-09-007-005-009/52
() 		2009007000NRG23150320230044424 15/03/2023 Jamal Uddin 2009007WL000295 Jamal Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884521 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
595 BOROBEKRA CD BLOCK MN-09-007-005-009/53
() 		2009007000NRG23140320230025821 15/03/2023 Husen Ahmed 2009007WL000211 Husen Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884357 HUSEN AHMED PUNJAB NATIONAL BANK(508568)
596 BOROBEKRA CD BLOCK MN-09-007-005-009/53
() 		2009007000NRG23150320230044425 15/03/2023 Laila Begum 2009007WL000295 Laila Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884795 LAILA BEGUM PUNJAB NATIONAL BANK(508568)
597 BOROBEKRA CD BLOCK MN-09-007-005-009/54
() 		2009007000NRG23150320230044426 15/03/2023 Rina Begum 2009007WL000295 Rina Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884252 RINA BEGUM PUNJAB NATIONAL BANK(508568)
598 BOROBEKRA CD BLOCK MN-09-007-005-009/55-A
() 		2009007000NRG23150320230043927 15/03/2023 Kulsuma Begum 2009007WL000292 Kulsuma Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884848 Kulsuma Begum PUNJAB NATIONAL BANK(508568)
599 BOROBEKRA CD BLOCK MN-09-007-005-009/55-A
() 		2009007000NRG23150320230044696 15/03/2023 Kulsuma Begum 2009007WL000296 Kulsuma Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884849 Kulsuma Begum PUNJAB NATIONAL BANK(508568)
600 BOROBEKRA CD BLOCK MN-09-007-005-009/57
() 		2009007000NRG23150320230044103 15/03/2023 Mst.Sofirun Bibi 2009007WL000293 Mst.Sofirun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884592 SAFIRUN BIBI PUNJAB NATIONAL BANK(508568)
601 BOROBEKRA CD BLOCK MN-09-007-005-009/59
() 		2009007000NRG23140320230025822 15/03/2023 Jorib Uddin 2009007WL000211 Jorib Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884728 JORIB UDDIN PUNJAB NATIONAL BANK(508568)
602 BOROBEKRA CD BLOCK MN-09-007-005-009/61
() 		2009007000NRG23150320230044427 15/03/2023 Namor Ali 2009007WL000295 Namor Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884765 NAMOR ALI PUNJAB NATIONAL BANK(508568)
603 BOROBEKRA CD BLOCK MN-09-007-005-009/62
() 		2009007000NRG23150320230044428 15/03/2023 Md Siraj Ali 2009007WL000295 Md Siraj Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884362 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
604 BOROBEKRA CD BLOCK MN-09-007-005-009/63
() 		2009007000NRG23150320230044429 15/03/2023 Md Tajir Hussain 2009007WL000295 Md Tajir Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884899 MD TAJIR HUSSAIN PUNJAB NATIONAL BANK(508568)
605 BOROBEKRA CD BLOCK MN-09-007-005-009/63
() 		2009007000NRG23140320230025823 15/03/2023 Nesarun Bibi 2009007WL000211 Nesarun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884829 NESARUN BIBI PUNJAB NATIONAL BANK(508568)
606 BOROBEKRA CD BLOCK MN-09-007-005-009/65
() 		2009007000NRG23140320230025824 15/03/2023 Md Abdul Hussain 2009007WL000211 Md Abdul Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884729 ABDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
607 BOROBEKRA CD BLOCK MN-09-007-005-009/66
() 		2009007000NRG23150320230044104 15/03/2023 Md.Siraj ali 2009007WL000293 Md.Siraj ali 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 BOROBEKRA CD BLOCK MN-09-007-005-009/67
() 		2009007000NRG23140320230025825 15/03/2023 Md Sofique 2009007WL000211 Md Sofique 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884737 SOFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
609 BOROBEKRA CD BLOCK MN-09-007-005-009/77
() 		2009007000NRG23150320230044106 15/03/2023 Md Mothahir Ali 2009007WL000293 Md Mothahir Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884881 MOTHAHIR ALI PUNJAB NATIONAL BANK(508568)
610 BOROBEKRA CD BLOCK MN-09-007-005-009/79
() 		2009007000NRG23150320230044430 15/03/2023 Mst.Gulapjun Bibi 2009007WL000295 Mst.Gulapjun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884542 MST GULAPJUN BIBI PUNJAB NATIONAL BANK(508568)
611 BOROBEKRA CD BLOCK MN-09-007-005-009/81
() 		2009007000NRG23140320230025826 15/03/2023 Abdul Nur 2009007WL000211 Abdul Nur 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884222 ABDUL NUR PUNJAB NATIONAL BANK(508568)
612 BOROBEKRA CD BLOCK MN-09-007-005-009/83
() 		2009007000NRG23150320230044107 15/03/2023 Prahlad Das 2009007WL000293 Prahlad Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884320 PRAHLAD DAS PUNJAB NATIONAL BANK(508568)
613 BOROBEKRA CD BLOCK MN-09-007-005-009/84
() 		2009007000NRG23150320230044431 15/03/2023 Mst Anur Bibi 2009007WL000295 Mst Anur Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884494 MST ANUR BIBI PUNJAB NATIONAL BANK(508568)
614 BOROBEKRA CD BLOCK MN-09-007-005-009/91
() 		2009007000NRG23140320230025827 15/03/2023 Alibun Bibi 2009007WL000211 Alibun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884201 ALIBUN BIBI PUNJAB NATIONAL BANK(508568)
615 BOROBEKRA CD BLOCK MN-09-007-005-009/92
() 		2009007000NRG23150320230044435 15/03/2023 Md Alal Uddin 2009007WL000295 Md Alal Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884505 MD ALAL HUSSAIN PUNJAB NATIONAL BANK(508568)
616 BOROBEKRA CD BLOCK MN-09-007-005-009/93
() 		2009007000NRG23150320230044436 15/03/2023 Nurkhatun 2009007WL000295 Nurkhatun 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884537 NUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
617 BOROBEKRA CD BLOCK MN-09-007-005-009/94
() 		2009007000NRG23150320230044437 15/03/2023 Chinubala Das 2009007WL000295 Chinubala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884914 SHAMARUN BEGUM PUNJAB NATIONAL BANK(508568)
618 BOROBEKRA CD BLOCK MN-09-007-005-009/95
() 		2009007000NRG23140320230025829 15/03/2023 Rehima Begum 2009007WL000211 Rehima Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884170 REHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
619 BOROBEKRA CD BLOCK MN-09-007-005-009/98
() 		2009007000NRG23150320230044438 15/03/2023 Amirul Islam 2009007WL000295 Amirul Islam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884760 AMIRUL ISLAM PUNJAB NATIONAL BANK(508568)
620 BOROBEKRA CD BLOCK MN-09-007-005-009/99
() 		2009007000NRG23140320230025830 15/03/2023 Forjand Ali 2009007WL000211 Forjand Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884220 FORJAND ALI PUNJAB NATIONAL BANK(508568)
621 BOROBEKRA CD BLOCK MN-09-007-005-010/1
() 		2009007000NRG23150320230044439 15/03/2023 Nivarani Das 2009007WL000295 Nivarani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884501 NIVA RANI DAS PUNJAB NATIONAL BANK(508568)
622 BOROBEKRA CD BLOCK MN-09-007-005-010/1
() 		2009007000NRG23150320230044697 15/03/2023 Nivarani Das 2009007WL000296 Nivarani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884502 NIVA RANI DAS PUNJAB NATIONAL BANK(508568)
623 BOROBEKRA CD BLOCK MN-09-007-005-010/10
() 		2009007000NRG23150320230044698 15/03/2023 Situ Das 2009007WL000296 Situ Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884626 SITU DAS PUNJAB NATIONAL BANK(508568)
624 BOROBEKRA CD BLOCK MN-09-007-005-010/10
() 		2009007000NRG23150320230044440 15/03/2023 Situ Das 2009007WL000295 Situ Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884627 SITU DAS PUNJAB NATIONAL BANK(508568)
625 BOROBEKRA CD BLOCK MN-09-007-005-010/11
() 		2009007000NRG23150320230044441 15/03/2023 Babul Das 2009007WL000295 Babul Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884518 BABUL DAS PUNJAB NATIONAL BANK(508568)
626 BOROBEKRA CD BLOCK MN-09-007-005-010/11
() 		2009007000NRG23150320230044699 15/03/2023 Babul Das 2009007WL000296 Babul Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884519 BABUL DAS PUNJAB NATIONAL BANK(508568)
627 BOROBEKRA CD BLOCK MN-09-007-005-010/132
() 		2009007000NRG23150320230044701 15/03/2023 Jayenta Das 2009007WL000296 Jayenta Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884710 JAYENTA DAS PUNJAB NATIONAL BANK(508568)
628 BOROBEKRA CD BLOCK MN-09-007-005-010/132
() 		2009007000NRG23150320230044443 15/03/2023 Jayenta Das 2009007WL000295 Jayenta Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884709 JAYENTA DAS PUNJAB NATIONAL BANK(508568)
629 BOROBEKRA CD BLOCK MN-09-007-005-010/133
() 		2009007000NRG23150320230044444 15/03/2023 Mintu Das 2009007WL000295 Mintu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884692 MINTU DAS PUNJAB NATIONAL BANK(508568)
630 BOROBEKRA CD BLOCK MN-09-007-005-010/133
() 		2009007000NRG23150320230044702 15/03/2023 Mintu Das 2009007WL000296 Mintu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884691 MINTU DAS PUNJAB NATIONAL BANK(508568)
631 BOROBEKRA CD BLOCK MN-09-007-005-010/134
() 		2009007000NRG23150320230044703 15/03/2023 Dipon Das 2009007WL000296 Dipon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884324 DIPON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
632 BOROBEKRA CD BLOCK MN-09-007-005-010/134
() 		2009007000NRG23150320230044445 15/03/2023 Dipon Das 2009007WL000295 Dipon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884323 DIPON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
633 BOROBEKRA CD BLOCK MN-09-007-005-010/135
() 		2009007000NRG23150320230044446 15/03/2023 Dulali Das 2009007WL000295 Dulali Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884741 DULALI DAS PUNJAB NATIONAL BANK(508568)
634 BOROBEKRA CD BLOCK MN-09-007-005-010/135
() 		2009007000NRG23150320230044704 15/03/2023 Dulali Das 2009007WL000296 Dulali Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884148 DULALI DAS PUNJAB NATIONAL BANK(508568)
635 BOROBEKRA CD BLOCK MN-09-007-005-010/136
() 		2009007000NRG23150320230044705 15/03/2023 Rumi Das 2009007WL000296 Rumi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884853 Rumi Das PUNJAB NATIONAL BANK(508568)
636 BOROBEKRA CD BLOCK MN-09-007-005-010/136
() 		2009007000NRG23150320230044447 15/03/2023 Rumi Das 2009007WL000295 Rumi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884852 Rumi Das PUNJAB NATIONAL BANK(508568)
637 BOROBEKRA CD BLOCK MN-09-007-005-010/138
() 		2009007000NRG23150320230044706 15/03/2023 Swapon Das 2009007WL000296 Swapon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884212 SWAPON DAS PUNJAB NATIONAL BANK(508568)
638 BOROBEKRA CD BLOCK MN-09-007-005-010/139
() 		2009007000NRG23150320230044707 15/03/2023 Ruma Das 2009007WL000296 Ruma Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884754 RUMA DAS PUNJAB NATIONAL BANK(508568)
639 BOROBEKRA CD BLOCK MN-09-007-005-010/139
() 		2009007000NRG23150320230044448 15/03/2023 Ruma Das 2009007WL000295 Ruma Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884753 RUMA DAS PUNJAB NATIONAL BANK(508568)
640 BOROBEKRA CD BLOCK MN-09-007-005-010/141
() 		2009007000NRG23140320230025834 15/03/2023 Jayanti Das 2009007WL000211 Jayanti Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884181 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
641 BOROBEKRA CD BLOCK MN-09-007-005-010/141
() 		2009007000NRG23150320230044709 15/03/2023 Jayanti Das 2009007WL000296 Jayanti Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884182 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
642 BOROBEKRA CD BLOCK MN-09-007-005-010/142
() 		2009007000NRG23150320230044710 15/03/2023 Uttamkumar Das 2009007WL000296 Uttamkumar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884291 UTTAMKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
643 BOROBEKRA CD BLOCK MN-09-007-005-010/142
() 		2009007000NRG23150320230044449 15/03/2023 Uttamkumar Das 2009007WL000295 Uttamkumar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884292 UTTAMKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
644 BOROBEKRA CD BLOCK MN-09-007-005-010/143
() 		2009007000NRG23140320230025835 15/03/2023 Manika Das 2009007WL000211 Manika Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884410 MANIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
645 BOROBEKRA CD BLOCK MN-09-007-005-010/143
() 		2009007000NRG23150320230044450 15/03/2023 Rana Das 2009007WL000295 Rana Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884820 Rana Das PUNJAB NATIONAL BANK(508568)
646 BOROBEKRA CD BLOCK MN-09-007-005-010/143
() 		2009007000NRG23150320230044711 15/03/2023 Rana Das 2009007WL000296 Rana Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884847 Rana Das PUNJAB NATIONAL BANK(508568)
647 BOROBEKRA CD BLOCK MN-09-007-005-010/144
() 		2009007000NRG23150320230044712 15/03/2023 Puronjit Das 2009007WL000296 Puronjit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884873 PURONJIT DAS PUNJAB NATIONAL BANK(508568)
648 BOROBEKRA CD BLOCK MN-09-007-005-010/148
() 		2009007000NRG23150320230044714 15/03/2023 Roselyn Lalengmoi 2009007WL000296 Roselyn Lalengmoi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884338 ROSELENE LALENGMOI PUNJAB NATIONAL BANK(508568)
649 BOROBEKRA CD BLOCK MN-09-007-005-010/148
() 		2009007000NRG23140320230025836 15/03/2023 Roselyn Lalengmoi 2009007WL000211 Roselyn Lalengmoi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884337 ROSELENE LALENGMOI PUNJAB NATIONAL BANK(508568)
650 BOROBEKRA CD BLOCK MN-09-007-005-010/15
() 		2009007000NRG23150320230044715 15/03/2023 Bidyut Das 2009007WL000296 Bidyut Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884812 BIDYUT DAS PUNJAB NATIONAL BANK(508568)
651 BOROBEKRA CD BLOCK MN-09-007-005-010/15-A
() 		2009007000NRG23150320230044716 15/03/2023 Nidhu Das 2009007WL000296 Nidhu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884854 Nidhu Das PUNJAB NATIONAL BANK(508568)
652 BOROBEKRA CD BLOCK MN-09-007-005-010/15-A
() 		2009007000NRG23150320230044452 15/03/2023 Nidhu Das 2009007WL000295 Nidhu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884855 Nidhu Das PUNJAB NATIONAL BANK(508568)
653 BOROBEKRA CD BLOCK MN-09-007-005-010/152
() 		2009007000NRG23150320230044453 15/03/2023 Biju Das 2009007WL000295 Biju Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884326 BIJU DAS PUNJAB NATIONAL BANK(508568)
654 BOROBEKRA CD BLOCK MN-09-007-005-010/152
() 		2009007000NRG23150320230044717 15/03/2023 Biju Das 2009007WL000296 Biju Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884325 BIJU DAS PUNJAB NATIONAL BANK(508568)
655 BOROBEKRA CD BLOCK MN-09-007-005-010/154
() 		2009007000NRG23150320230044719 15/03/2023 Mon Das 2009007WL000296 Mon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884850 Mon Das PUNJAB NATIONAL BANK(508568)
656 BOROBEKRA CD BLOCK MN-09-007-005-010/154
() 		2009007000NRG23150320230044455 15/03/2023 Mon Das 2009007WL000295 Mon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884851 Mon Das PUNJAB NATIONAL BANK(508568)
657 BOROBEKRA CD BLOCK MN-09-007-005-010/155
() 		2009007000NRG23140320230025839 15/03/2023 Mamon Rani Das 2009007WL000211 Mamon Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884447 MAMON RANI DAS PUNJAB NATIONAL BANK(508568)
658 BOROBEKRA CD BLOCK MN-09-007-005-010/156
() 		2009007000NRG23150320230044457 15/03/2023 Hironmoy Chakraborty 2009007WL000295 Hironmoy Chakraborty 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884466 HIRONMOY CHAKRABORTY PUNJAB NATIONAL BANK(508568)
659 BOROBEKRA CD BLOCK MN-09-007-005-010/156
() 		2009007000NRG23150320230044720 15/03/2023 Mani Chakravarty 2009007WL000296 Mani Chakravarty 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884473 ASHUTUSH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 BOROBEKRA CD BLOCK MN-09-007-005-010/158
() 		2009007000NRG23150320230044722 15/03/2023 Mani Bala Das 2009007WL000296 Mani Bala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884551 MONI BALA DAS PUNJAB NATIONAL BANK(508568)
661 BOROBEKRA CD BLOCK MN-09-007-005-010/159
() 		2009007000NRG23150320230044723 15/03/2023 Lakhibala Das 2009007WL000296 Lakhibala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884236 LAKHIBALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
662 BOROBEKRA CD BLOCK MN-09-007-005-010/159
() 		2009007000NRG23150320230044459 15/03/2023 Lakhibala Das 2009007WL000295 Lakhibala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884235 LAKHIBALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
663 BOROBEKRA CD BLOCK MN-09-007-005-010/160
() 		2009007000NRG23150320230044460 15/03/2023 Mina Das 2009007WL000295 Mina Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884229 MINA DAS PUNJAB NATIONAL BANK(508568)
664 BOROBEKRA CD BLOCK MN-09-007-005-010/160
() 		2009007000NRG23150320230044724 15/03/2023 Mina Das 2009007WL000296 Mina Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884230 MINA DAS PUNJAB NATIONAL BANK(508568)
665 BOROBEKRA CD BLOCK MN-09-007-005-010/162
() 		2009007000NRG23150320230044462 15/03/2023 Kanai Das 2009007WL000295 Kanai Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884389 KANAI DAS PUNJAB NATIONAL BANK(508568)
666 BOROBEKRA CD BLOCK MN-09-007-005-010/164
() 		2009007000NRG23150320230044463 15/03/2023 MissPinki Rani Das 2009007WL000295 MissPinki Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884191 MISS PINKI RANI DAS PUNJAB NATIONAL BANK(508568)
667 BOROBEKRA CD BLOCK MN-09-007-005-010/164
() 		2009007000NRG23150320230044726 15/03/2023 MissPinki Rani Das 2009007WL000296 MissPinki Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884192 MISS PINKI RANI DAS PUNJAB NATIONAL BANK(508568)
668 BOROBEKRA CD BLOCK MN-09-007-005-010/167
() 		2009007000NRG23150320230044728 15/03/2023 Akul Das 2009007WL000296 Akul Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884867 AKUL DAS PUNJAB NATIONAL BANK(508568)
669 BOROBEKRA CD BLOCK MN-09-007-005-010/168
() 		2009007000NRG23150320230044729 15/03/2023 Miton Das 2009007WL000296 Miton Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884395 MR MITON DAS STATE BANK OF INDIA(508548)
670 BOROBEKRA CD BLOCK MN-09-007-005-010/168
() 		2009007000NRG23150320230044466 15/03/2023 Miton Das 2009007WL000295 Miton Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884394 MR MITON DAS STATE BANK OF INDIA(508548)
671 BOROBEKRA CD BLOCK MN-09-007-005-010/169
() 		2009007000NRG23150320230044467 15/03/2023 Sottom Das 2009007WL000295 Sottom Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884329 SOTTOM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
672 BOROBEKRA CD BLOCK MN-09-007-005-010/169
() 		2009007000NRG23150320230044730 15/03/2023 Sottom Das 2009007WL000296 Sottom Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884356 SOTTOM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
673 BOROBEKRA CD BLOCK MN-09-007-005-010/17
() 		2009007000NRG23150320230044731 15/03/2023 Hembala Das 2009007WL000296 Hembala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884637 HEMOLATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
674 BOROBEKRA CD BLOCK MN-09-007-005-010/17
() 		2009007000NRG23150320230044468 15/03/2023 Hembala Das 2009007WL000295 Hembala Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884638 HEMOLATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
675 BOROBEKRA CD BLOCK MN-09-007-005-010/173
() 		2009007000NRG23150320230044472 15/03/2023 Gopal Das 2009007WL000295 Gopal Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884472 GOPAL DAS PUNJAB NATIONAL BANK(508568)
676 BOROBEKRA CD BLOCK MN-09-007-005-010/173
() 		2009007000NRG23150320230044735 15/03/2023 Gopal Das 2009007WL000296 Gopal Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884471 GOPAL DAS PUNJAB NATIONAL BANK(508568)
677 BOROBEKRA CD BLOCK MN-09-007-005-010/176
() 		2009007000NRG23140320230025842 15/03/2023 Projit Das 2009007WL000211 Projit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884401 PROJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
678 BOROBEKRA CD BLOCK MN-09-007-005-010/2
() 		2009007000NRG23140320230025843 15/03/2023 Jyotish Ch. Das 2009007WL000211 Jyotish Ch. Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884465 JOTISH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
679 BOROBEKRA CD BLOCK MN-09-007-005-010/2
() 		2009007000NRG23150320230044737 15/03/2023 Kushi Rani Das 2009007WL000296 Kushi Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884507 KHUSI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
680 BOROBEKRA CD BLOCK MN-09-007-005-010/2
() 		2009007000NRG23150320230044474 15/03/2023 Kushi Rani Das 2009007WL000295 Kushi Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884508 KHUSI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
681 BOROBEKRA CD BLOCK MN-09-007-005-010/20
() 		2009007000NRG23150320230044475 15/03/2023 Suruchi Das 2009007WL000295 Suruchi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884522 SURUCHI DAS PUNJAB NATIONAL BANK(508568)
682 BOROBEKRA CD BLOCK MN-09-007-005-010/20
() 		2009007000NRG23150320230044738 15/03/2023 Suruchi Das 2009007WL000296 Suruchi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884523 SURUCHI DAS PUNJAB NATIONAL BANK(508568)
683 BOROBEKRA CD BLOCK MN-09-007-005-010/21
() 		2009007000NRG23150320230044739 15/03/2023 Ashim Das 2009007WL000296 Ashim Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884684 ASHIM DAS PUNJAB NATIONAL BANK(508568)
684 BOROBEKRA CD BLOCK MN-09-007-005-010/21
() 		2009007000NRG23150320230044476 15/03/2023 Ashim Das 2009007WL000295 Ashim Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884683 ASHIM DAS PUNJAB NATIONAL BANK(508568)
685 BOROBEKRA CD BLOCK MN-09-007-005-010/21-B
() 		2009007000NRG23150320230044478 15/03/2023 Bicktu Das 2009007WL000295 Bicktu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884267 MR BICTU DAS STATE BANK OF INDIA(508548)
686 BOROBEKRA CD BLOCK MN-09-007-005-010/21-B
() 		2009007000NRG23150320230044741 15/03/2023 Bicktu Das 2009007WL000296 Bicktu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884268 MR BICTU DAS STATE BANK OF INDIA(508548)
687 BOROBEKRA CD BLOCK MN-09-007-005-010/22
() 		2009007000NRG23150320230044742 15/03/2023 Harimohon Das 2009007WL000296 Harimohon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884559 HARIMOHON DAS PUNJAB NATIONAL BANK(508568)
688 BOROBEKRA CD BLOCK MN-09-007-005-010/22
() 		2009007000NRG23150320230044479 15/03/2023 Harimohon Das 2009007WL000295 Harimohon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884558 HARIMOHON DAS PUNJAB NATIONAL BANK(508568)
689 BOROBEKRA CD BLOCK MN-09-007-005-010/24
() 		2009007000NRG23150320230044481 15/03/2023 Apu Das 2009007WL000295 Apu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884875 APU DAS PUNJAB NATIONAL BANK(508568)
690 BOROBEKRA CD BLOCK MN-09-007-005-010/24
() 		2009007000NRG23150320230044744 15/03/2023 Apu Das 2009007WL000296 Apu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884876 APU DAS PUNJAB NATIONAL BANK(508568)
691 BOROBEKRA CD BLOCK MN-09-007-005-010/25
() 		2009007000NRG23150320230044745 15/03/2023 Biren Das 2009007WL000296 Biren Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884648 BIREN DAS PUNJAB NATIONAL BANK(508568)
692 BOROBEKRA CD BLOCK MN-09-007-005-010/25
() 		2009007000NRG23150320230044482 15/03/2023 Biren Das 2009007WL000295 Biren Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884647 BIREN DAS PUNJAB NATIONAL BANK(508568)
693 BOROBEKRA CD BLOCK MN-09-007-005-010/26
() 		2009007000NRG23150320230044483 15/03/2023 Shoshi Das 2009007WL000295 Shoshi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884726 SHOSHI DAS PUNJAB NATIONAL BANK(508568)
694 BOROBEKRA CD BLOCK MN-09-007-005-010/26
() 		2009007000NRG23150320230044746 15/03/2023 Shoshi Das 2009007WL000296 Shoshi Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884727 SHOSHI DAS PUNJAB NATIONAL BANK(508568)
695 BOROBEKRA CD BLOCK MN-09-007-005-010/27
() 		2009007000NRG23150320230044747 15/03/2023 Minu Das 2009007WL000296 Minu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884616 Minu Das PUNJAB NATIONAL BANK(508568)
696 BOROBEKRA CD BLOCK MN-09-007-005-010/27
() 		2009007000NRG23150320230044484 15/03/2023 Minu Das 2009007WL000295 Minu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884615 Minu Das PUNJAB NATIONAL BANK(508568)
697 BOROBEKRA CD BLOCK MN-09-007-005-010/28
() 		2009007000NRG23150320230044748 15/03/2023 Sompa Rani Das 2009007WL000296 Sompa Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884543 SAMPA RANI DAS PUNJAB NATIONAL BANK(508568)
698 BOROBEKRA CD BLOCK MN-09-007-005-010/283
() 		2009007000NRG23150320230044749 15/03/2023 Mukti Rani Das 2009007WL000296 Mukti Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884251 MUKTI RANI DAS PUNJAB NATIONAL BANK(508568)
699 BOROBEKRA CD BLOCK MN-09-007-005-010/283
() 		2009007000NRG23150320230044485 15/03/2023 Mukti Rani Das 2009007WL000295 Mukti Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884250 MUKTI RANI DAS PUNJAB NATIONAL BANK(508568)
700 BOROBEKRA CD BLOCK MN-09-007-005-010/289
() 		2009007000NRG23150320230044486 15/03/2023 Kali Kumar Das 2009007WL000295 Kali Kumar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884272 KALI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
701 BOROBEKRA CD BLOCK MN-09-007-005-010/289
() 		2009007000NRG23150320230044750 15/03/2023 Kali Kumar Das 2009007WL000296 Kali Kumar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884273 KALI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
702 BOROBEKRA CD BLOCK MN-09-007-005-010/3
() 		2009007000NRG23150320230044753 15/03/2023 Arun Das 2009007WL000296 Arun Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884516 ARUN DAS PUNJAB NATIONAL BANK(508568)
703 BOROBEKRA CD BLOCK MN-09-007-005-010/3
() 		2009007000NRG23150320230044489 15/03/2023 Arun Das 2009007WL000295 Arun Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884515 ARUN DAS PUNJAB NATIONAL BANK(508568)
704 BOROBEKRA CD BLOCK MN-09-007-005-010/3-A
() 		2009007000NRG23140320230025846 15/03/2023 Bappan Das 2009007WL000211 Bappan Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884445 BAPPAN DAS IDBI BANK(607095)
705 BOROBEKRA CD BLOCK MN-09-007-005-010/3-A
() 		2009007000NRG23150320230044754 15/03/2023 Bappan Das 2009007WL000296 Bappan Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884446 BAPPAN DAS IDBI BANK(607095)
706 BOROBEKRA CD BLOCK MN-09-007-005-010/31
() 		2009007000NRG23150320230044490 15/03/2023 Protima Das 2009007WL000295 Protima Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884819 PROTIMA DAS PUNJAB NATIONAL BANK(508568)
707 BOROBEKRA CD BLOCK MN-09-007-005-010/31
() 		2009007000NRG23140320230025847 15/03/2023 Santo Das 2009007WL000211 Santo Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884585 SANTO DAS PUNJAB NATIONAL BANK(508568)
708 BOROBEKRA CD BLOCK MN-09-007-005-010/32
() 		2009007000NRG23150320230044491 15/03/2023 Shanti Das 2009007WL000295 Shanti Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884856 SHANTI DAS PUNJAB NATIONAL BANK(508568)
709 BOROBEKRA CD BLOCK MN-09-007-005-010/33
() 		2009007000NRG23150320230044492 15/03/2023 Bidhu Das 2009007WL000295 Bidhu Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884896 BIDU RAM DAS PUNJAB NATIONAL BANK(508568)
710 BOROBEKRA CD BLOCK MN-09-007-005-010/33
() 		2009007000NRG23150320230044755 15/03/2023 Binarani Das 2009007WL000296 Binarani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884870 BINARANI DAS PUNJAB NATIONAL BANK(508568)
711 BOROBEKRA CD BLOCK MN-09-007-005-010/34
() 		2009007000NRG23150320230044756 15/03/2023 Sukamal Das 2009007WL000296 Sukamal Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884587 SUKAMAL DAS PUNJAB NATIONAL BANK(508568)
712 BOROBEKRA CD BLOCK MN-09-007-005-010/34
() 		2009007000NRG23150320230044493 15/03/2023 Sukamal Das 2009007WL000295 Sukamal Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884586 SUKAMAL DAS PUNJAB NATIONAL BANK(508568)
713 BOROBEKRA CD BLOCK MN-09-007-005-010/35
() 		2009007000NRG23150320230044494 15/03/2023 Anita Das 2009007WL000295 Anita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884545 ANITA DAS PUNJAB NATIONAL BANK(508568)
714 BOROBEKRA CD BLOCK MN-09-007-005-010/35
() 		2009007000NRG23150320230044757 15/03/2023 Anita Das 2009007WL000296 Anita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884546 ANITA DAS PUNJAB NATIONAL BANK(508568)
715 BOROBEKRA CD BLOCK MN-09-007-005-010/36
() 		2009007000NRG23150320230044758 15/03/2023 Pratima Das 2009007WL000296 Pratima Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884169 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
716 BOROBEKRA CD BLOCK MN-09-007-005-010/36
() 		2009007000NRG23150320230044495 15/03/2023 Pratima Das 2009007WL000295 Pratima Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884168 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
717 BOROBEKRA CD BLOCK MN-09-007-005-010/37
() 		2009007000NRG23150320230044496 15/03/2023 Subhana Das 2009007WL000295 Subhana Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884553 SUBHANA DAS PUNJAB NATIONAL BANK(508568)
718 BOROBEKRA CD BLOCK MN-09-007-005-010/37
() 		2009007000NRG23150320230044759 15/03/2023 Subhana Das 2009007WL000296 Subhana Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884554 SUBHANA DAS PUNJAB NATIONAL BANK(508568)
719 BOROBEKRA CD BLOCK MN-09-007-005-010/38
() 		2009007000NRG23140320230025848 15/03/2023 Archana Suklabaido 2009007WL000211 Archana Suklabaido 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884860 ARCHANA SUKLABAIDO PUNJAB NATIONAL BANK(508568)
720 BOROBEKRA CD BLOCK MN-09-007-005-010/38
() 		2009007000NRG23150320230044497 15/03/2023 Sabinoy Sukabaidya 2009007WL000295 Sabinoy Sukabaidya 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884489 SUBINOY SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
721 BOROBEKRA CD BLOCK MN-09-007-005-010/38
() 		2009007000NRG23150320230044760 15/03/2023 Sabinoy Sukabaidya 2009007WL000296 Sabinoy Sukabaidya 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884488 SUBINOY SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
722 BOROBEKRA CD BLOCK MN-09-007-005-010/4
() 		2009007000NRG23150320230044761 15/03/2023 Kartik Das 2009007WL000296 Kartik Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884313 KARTIK DAS PUNJAB NATIONAL BANK(508568)
723 BOROBEKRA CD BLOCK MN-09-007-005-010/40
() 		2009007000NRG23140320230025849 15/03/2023 Sampa Das 2009007WL000211 Sampa Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884448 SAMPA DAS PUNJAB NATIONAL BANK(508568)
724 BOROBEKRA CD BLOCK MN-09-007-005-010/42
() 		2009007000NRG23150320230044500 15/03/2023 Moina Das 2009007WL000295 Moina Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884184 MOINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
725 BOROBEKRA CD BLOCK MN-09-007-005-010/42
() 		2009007000NRG23150320230044764 15/03/2023 Moina Das 2009007WL000296 Moina Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884183 MOINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
726 BOROBEKRA CD BLOCK MN-09-007-005-010/43
() 		2009007000NRG23150320230044501 15/03/2023 Guno Das 2009007WL000295 Guno Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884581 GUNO DAS PUNJAB NATIONAL BANK(508568)
727 BOROBEKRA CD BLOCK MN-09-007-005-010/43
() 		2009007000NRG23150320230044765 15/03/2023 Guno Das 2009007WL000296 Guno Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884580 GUNO DAS PUNJAB NATIONAL BANK(508568)
728 BOROBEKRA CD BLOCK MN-09-007-005-010/45
() 		2009007000NRG23150320230044767 15/03/2023 Pritom Sharma 2009007WL000296 Pritom Sharma 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884253 SAJOL SHARMA PUNJAB NATIONAL BANK(508568)
729 BOROBEKRA CD BLOCK MN-09-007-005-010/46
() 		2009007000NRG23150320230044768 15/03/2023 Babulal Das 2009007WL000296 Babulal Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884672 BABULAL DAS PUNJAB NATIONAL BANK(508568)
730 BOROBEKRA CD BLOCK MN-09-007-005-010/46
() 		2009007000NRG23150320230044503 15/03/2023 Babulal Das 2009007WL000295 Babulal Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884671 BABULAL DAS PUNJAB NATIONAL BANK(508568)
731 BOROBEKRA CD BLOCK MN-09-007-005-010/47
() 		2009007000NRG23150320230044504 15/03/2023 Mohini Das 2009007WL000295 Mohini Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884567 MOHINI DAS PUNJAB NATIONAL BANK(508568)
732 BOROBEKRA CD BLOCK MN-09-007-005-010/47
() 		2009007000NRG23150320230044769 15/03/2023 Mohini Das 2009007WL000296 Mohini Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884568 MOHINI DAS PUNJAB NATIONAL BANK(508568)
733 BOROBEKRA CD BLOCK MN-09-007-005-010/48-A
() 		2009007000NRG23150320230044506 15/03/2023 Sudip Das 2009007WL000295 Sudip Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884506 SUDIP DAS PUNJAB NATIONAL BANK(508568)
734 BOROBEKRA CD BLOCK MN-09-007-005-010/5
() 		2009007000NRG23150320230044770 15/03/2023 Jitendra Chandra Das 2009007WL000296 Jitendra Chandra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884342 JITENDRA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
735 BOROBEKRA CD BLOCK MN-09-007-005-010/5
() 		2009007000NRG23140320230025851 15/03/2023 Jitendra Chandra Das 2009007WL000211 Jitendra Chandra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884341 JITENDRA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
736 BOROBEKRA CD BLOCK MN-09-007-005-010/5-A
() 		2009007000NRG23150320230044771 15/03/2023 Poroma Das 2009007WL000296 Poroma Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884479 POROMA DAS PUNJAB NATIONAL BANK(508568)
737 BOROBEKRA CD BLOCK MN-09-007-005-010/51
() 		2009007000NRG23150320230044772 15/03/2023 Kameshwar Das 2009007WL000296 Kameshwar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884499 KAMESHWAR DAS PUNJAB NATIONAL BANK(508568)
738 BOROBEKRA CD BLOCK MN-09-007-005-010/51
() 		2009007000NRG23150320230044507 15/03/2023 Kameshwar Das 2009007WL000295 Kameshwar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884500 KAMESHWAR DAS PUNJAB NATIONAL BANK(508568)
739 BOROBEKRA CD BLOCK MN-09-007-005-010/54
() 		2009007000NRG23150320230044776 15/03/2023 Lakhoi Singh 2009007WL000296 Lakhoi Singh 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884880 OINAM LUKOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 BOROBEKRA CD BLOCK MN-09-007-005-010/56
() 		2009007000NRG23150320230044511 15/03/2023 Biren Das 2009007WL000295 Biren Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884566 BIREN DAS PUNJAB NATIONAL BANK(508568)
741 BOROBEKRA CD BLOCK MN-09-007-005-010/56
() 		2009007000NRG23140320230025852 15/03/2023 Joyanti Das 2009007WL000211 Joyanti Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884483 JOYANTI DAS PUNJAB NATIONAL BANK(508568)
742 BOROBEKRA CD BLOCK MN-09-007-005-010/57
() 		2009007000NRG23150320230044512 15/03/2023 Raju Suklabaidya 2009007WL000295 Raju Suklabaidya 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884398 RAJU SUKLABAIDYA BANK OF BARODA(606985)
743 BOROBEKRA CD BLOCK MN-09-007-005-010/57
() 		2009007000NRG23150320230044778 15/03/2023 Raju Suklabaidya 2009007WL000296 Raju Suklabaidya 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884399 RAJU SUKLABAIDYA BANK OF BARODA(606985)
744 BOROBEKRA CD BLOCK MN-09-007-005-010/58
() 		2009007000NRG23150320230044779 15/03/2023 Saptagita Das 2009007WL000296 Saptagita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884378 SAPTAGITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
745 BOROBEKRA CD BLOCK MN-09-007-005-010/58
() 		2009007000NRG23150320230044513 15/03/2023 Saptagita Das 2009007WL000295 Saptagita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884379 SAPTAGITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
746 BOROBEKRA CD BLOCK MN-09-007-005-010/6
() 		2009007000NRG23150320230044515 15/03/2023 Chandon Das 2009007WL000295 Chandon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884624 CHANDON DAS PUNJAB NATIONAL BANK(508568)
747 BOROBEKRA CD BLOCK MN-09-007-005-010/6
() 		2009007000NRG23150320230044781 15/03/2023 Chandon Das 2009007WL000296 Chandon Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884625 CHANDON DAS PUNJAB NATIONAL BANK(508568)
748 BOROBEKRA CD BLOCK MN-09-007-005-010/61
() 		2009007000NRG23150320230044782 15/03/2023 Sukla Suklabaidya 2009007WL000296 Sukla Suklabaidya 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884260 SUKLA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
749 BOROBEKRA CD BLOCK MN-09-007-005-010/61
() 		2009007000NRG23150320230044516 15/03/2023 Sukla Suklabaidya 2009007WL000295 Sukla Suklabaidya 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884259 SUKLA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
750 BOROBEKRA CD BLOCK MN-09-007-005-010/62
() 		2009007000NRG23150320230044517 15/03/2023 Manju Das 2009007WL000295 Manju Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884194 MANJU DAS PUNJAB NATIONAL BANK(508568)
751 BOROBEKRA CD BLOCK MN-09-007-005-010/62
() 		2009007000NRG23150320230044783 15/03/2023 Manju Das 2009007WL000296 Manju Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884195 MANJU DAS PUNJAB NATIONAL BANK(508568)
752 BOROBEKRA CD BLOCK MN-09-007-005-010/64
() 		2009007000NRG23150320230044784 15/03/2023 Nibaran Das 2009007WL000296 Nibaran Das 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 BOROBEKRA CD BLOCK MN-09-007-005-010/64
() 		2009007000NRG23150320230044518 15/03/2023 Nibaran Das 2009007WL000295 Nibaran Das 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857884540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 BOROBEKRA CD BLOCK MN-09-007-005-010/64-A
() 		2009007000NRG23150320230044519 15/03/2023 Binda Das 2009007WL000295 Binda Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884240 BINDA DAS PUNJAB NATIONAL BANK(508568)
755 BOROBEKRA CD BLOCK MN-09-007-005-010/64-A
() 		2009007000NRG23150320230044785 15/03/2023 Binda Das 2009007WL000296 Binda Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884241 BINDA DAS PUNJAB NATIONAL BANK(508568)
756 BOROBEKRA CD BLOCK MN-09-007-005-010/66
() 		2009007000NRG23150320230044786 15/03/2023 Mahindra Das 2009007WL000296 Mahindra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884377 MAHINDRA MANINDRA DAS CANARA BANK(508532)
757 BOROBEKRA CD BLOCK MN-09-007-005-010/66
() 		2009007000NRG23150320230044520 15/03/2023 Mahindra Das 2009007WL000295 Mahindra Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884376 MAHINDRA MANINDRA DAS CANARA BANK(508532)
758 BOROBEKRA CD BLOCK MN-09-007-005-010/68
() 		2009007000NRG23150320230044521 15/03/2023 Swasti Kumar Das 2009007WL000295 Swasti Kumar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884707 SWASTI KUMAR DAS PUNJAB NATIONAL BANK(508568)
759 BOROBEKRA CD BLOCK MN-09-007-005-010/68
() 		2009007000NRG23150320230044787 15/03/2023 Swasti Kumar Das 2009007WL000296 Swasti Kumar Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884708 SWASTI KUMAR DAS PUNJAB NATIONAL BANK(508568)
760 BOROBEKRA CD BLOCK MN-09-007-005-010/69
() 		2009007000NRG23140320230025854 15/03/2023 Mukta Das 2009007WL000211 Mukta Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884457 MUKTA DAS PUNJAB NATIONAL BANK(508568)
761 BOROBEKRA CD BLOCK MN-09-007-005-010/69
() 		2009007000NRG23150320230044522 15/03/2023 Panna Das 2009007WL000295 Panna Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884210 PANNA DAS PUNJAB NATIONAL BANK(508568)
762 BOROBEKRA CD BLOCK MN-09-007-005-010/70
() 		2009007000NRG23150320230044523 15/03/2023 Mina Rani Das 2009007WL000295 Mina Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884248 MINA RANI DAS PUNJAB NATIONAL BANK(508568)
763 BOROBEKRA CD BLOCK MN-09-007-005-010/70
() 		2009007000NRG23140320230025855 15/03/2023 Sunil Das 2009007WL000211 Sunil Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884525 SUNIL DAS PUNJAB NATIONAL BANK(508568)
764 BOROBEKRA CD BLOCK MN-09-007-005-010/71
() 		2009007000NRG23150320230044524 15/03/2023 Hiren Das 2009007WL000295 Hiren Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884895 HIREN DAS PUNJAB NATIONAL BANK(508568)
765 BOROBEKRA CD BLOCK MN-09-007-005-010/73
() 		2009007000NRG23150320230044525 15/03/2023 Kajal Das 2009007WL000295 Kajal Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884898 KAJAL DAS PUNJAB NATIONAL BANK(508568)
766 BOROBEKRA CD BLOCK MN-09-007-005-010/73
() 		2009007000NRG23140320230025856 15/03/2023 Mukta Das 2009007WL000211 Mukta Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884380 MUKTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
767 BOROBEKRA CD BLOCK MN-09-007-005-010/74
() 		2009007000NRG23140320230025857 15/03/2023 Sital Das 2009007WL000211 Sital Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884721 SITAL DAS PUNJAB NATIONAL BANK(508568)
768 BOROBEKRA CD BLOCK MN-09-007-005-010/74
() 		2009007000NRG23150320230044526 15/03/2023 Suman Das 2009007WL000295 Suman Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884868 SUMAN DAS PUNJAB NATIONAL BANK(508568)
769 BOROBEKRA CD BLOCK MN-09-007-005-010/75
() 		2009007000NRG23150320230044527 15/03/2023 Lilarani Das 2009007WL000295 Lilarani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884589 LILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
770 BOROBEKRA CD BLOCK MN-09-007-005-010/8
() 		2009007000NRG23150320230044528 15/03/2023 Ashit Das 2009007WL000295 Ashit Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884685 ASHIT DAS PUNJAB NATIONAL BANK(508568)
771 BOROBEKRA CD BLOCK MN-09-007-005-010/80
() 		2009007000NRG23150320230044530 15/03/2023 Kutin Das 2009007WL000295 Kutin Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884909 KUTIN DAS PUNJAB NATIONAL BANK(508568)
772 BOROBEKRA CD BLOCK MN-09-007-005-010/88
() 		2009007000NRG23150320230044533 15/03/2023 Shivani Das 2009007WL000295 Shivani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884321 SHIVANI DAS PUNJAB NATIONAL BANK(508568)
773 BOROBEKRA CD BLOCK MN-09-007-005-010/9
() 		2009007000NRG23150320230044534 15/03/2023 Sabita Das 2009007WL000295 Sabita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884590 SABITA DAS PUNJAB NATIONAL BANK(508568)
774 BOROBEKRA CD BLOCK MN-09-007-005-011/8
() 		2009007000NRG23150320230044326 15/03/2023 Roselyn Vaiphei 2009007WL000294 Roselyn Vaiphei 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884349 ROSELYN VAIPHEI PUNJAB NATIONAL BANK(508568)
775 BOROBEKRA CD BLOCK MN-10-010-005-001/185-A
() 		2009007000NRG23150320230044327 15/03/2023 Pronop Das 2009007WL000294 Pronop Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884404 PRONOP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
776 BOROBEKRA CD BLOCK MN-10-010-005-001/326
() 		2009007000NRG23150320230044328 15/03/2023 Md Abdul Karim 2009007WL000294 Md Abdul Karim 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884306 MD ABDUL KARIM PUNJAB NATIONAL BANK(508568)
777 BOROBEKRA CD BLOCK MN-10-010-005-005/77
() 		2009007000NRG23150320230044330 15/03/2023 Rebika Das 2009007WL000294 Rebika Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884459 REBIKA DAS PUNJAB NATIONAL BANK(508568)
778 BOROBEKRA CD BLOCK MN-10-010-005-006/202
() 		2009007000NRG23150320230044109 15/03/2023 Md Sale Ahmed 2009007WL000293 Md Sale Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884452 MD SALE AHMED PUNJAB NATIONAL BANK(508568)
779 BOROBEKRA CD BLOCK MN-10-010-005-007/157
() 		2009007000NRG23150320230044111 15/03/2023 Jaya Singha 2009007WL000293 Jaya Singha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884411 JAYA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
780 BOROBEKRA CD BLOCK MN-10-010-005-007/159
() 		2009007000NRG23150320230044113 15/03/2023 Prabhat Monomohan Sinha 2009007WL000293 Prabhat Monomohan Sinha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884387 PRABHAT SINHA BANK OF INDIA(508505)
781 BOROBEKRA CD BLOCK MN-10-010-005-007/160
() 		2009007000NRG23150320230044114 15/03/2023 Birendra Krishnakumar Sinha 2009007WL000293 Birendra Krishnakumar Sinha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857884425 BIRENDRA SINHA IDBI BANK(607095)
SubTotal 2352372 2352372
782 BOROBEKRA CD BLOCK MN-09-007-005-010/51-A
() 		2009007000NRG23150320230044508 15/03/2023 Mithun Das 2009007WL000295 Mithun Das 00662 BDBL0001918 3012 3012 Processed 16/03/2023 9857884486 MITHUN DAS PUNJAB NATIONAL BANK(508568)
783 BOROBEKRA CD BLOCK MN-09-007-005-010/51-A
() 		2009007000NRG23150320230044773 15/03/2023 Mithun Das 2009007WL000296 Mithun Das 00662 BDBL0001918 3012 3012 Processed 16/03/2023 9857884485 MITHUN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6024 6024
Total 2358396 2358396

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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_150323APB_FTO_26018 Punjab National Bank PUNB0032520 Jiribam 2352372
2 BOROBEKRA CD BLOCK MN2009010_150323APB_FTO_26018 Bandhan Bank Limited BDBL0001918 Jiribam 6024

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