|
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-09-007-005-001/100
()
|
2009007000NRG23020920220006843
|
07/09/2022
|
Lalramthar Hmar
|
2009007WL000067
|
Lalramthar Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881950
|
|
LALRAMTHAR HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/101
()
|
2009007000NRG23020920220006844
|
07/09/2022
|
Khawropui
|
2009007WL000067
|
Khawropui
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881976
|
|
KHOROPUI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/102
()
|
2009007000NRG23020920220006845
|
07/09/2022
|
Lalkhawm Hmar
|
2009007WL000067
|
Lalkhawm Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881829
|
|
LALKHAWMLIEN HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/106
()
|
2009007000NRG23020920220006847
|
07/09/2022
|
Samuel Hamr
|
2009007WL000067
|
Samuel Hamr
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881838
|
|
SAMUEL HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/109
()
|
2009007000NRG23020920220006849
|
07/09/2022
|
Jakop Hmar
|
2009007WL000067
|
Jakop Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881970
|
|
JAKOP HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/114
()
|
2009007000NRG23020920220006851
|
07/09/2022
|
Lalbulpui Hmar
|
2009007WL000067
|
Lalbulpui Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881832
|
|
LALBULPUI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/118
()
|
2009007000NRG23020920220006854
|
07/09/2022
|
Hriemlalkung
|
2009007WL000067
|
Hriemlalkung
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881882
|
|
HRIEMLALKUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/120
()
|
2009007000NRG23020920220006857
|
07/09/2022
|
Pawllienkim
|
2009007WL000067
|
Pawllienkim
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881850
|
|
PAWLLIENKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/121
()
|
2009007000NRG23020920220006858
|
07/09/2022
|
H. Sangkhum
|
2009007WL000067
|
H. Sangkhum
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881951
|
|
H SANGKHUM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/125
()
|
2009007000NRG23020920220006860
|
07/09/2022
|
Gracy
|
2009007WL000067
|
Gracy
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881981
|
|
GRACY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/130
()
|
2009007000NRG23020920220006863
|
07/09/2022
|
Lalramghet Hmar
|
2009007WL000067
|
Lalramghet Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882011
|
|
LALRAMNGHET HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/132
()
|
2009007000NRG23020920220006864
|
07/09/2022
|
T.Remlein Hmar
|
2009007WL000067
|
T.Remlein Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/134
()
|
2009007000NRG23020920220006866
|
07/09/2022
|
Thiengi Hmar
|
2009007WL000067
|
Thiengi Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881842
|
|
THIENGI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/158
()
|
2009007000NRG23020920220006883
|
07/09/2022
|
Azizul Rahman
|
2009007WL000067
|
Azizul Rahman
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881849
|
|
AJIZUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/159
()
|
2009007000NRG23020920220006884
|
07/09/2022
|
Md. Nurul Islam
|
2009007WL000067
|
Md. Nurul Islam
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881863
|
|
MD NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/165
()
|
2009007000NRG23020920220006887
|
07/09/2022
|
Dulali Das
|
2009007WL000067
|
Dulali Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881974
|
|
DULALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/169
()
|
2009007000NRG23020920220006890
|
07/09/2022
|
Malika
|
2009007WL000067
|
Malika
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/171
()
|
2009007000NRG23020920220006892
|
07/09/2022
|
Minarun
|
2009007WL000067
|
Minarun
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881887
|
|
MENARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/175
()
|
2009007000NRG23020920220006894
|
07/09/2022
|
Subi Das
|
2009007WL000067
|
Subi Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882009
|
|
SUBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/177
()
|
2009007000NRG23020920220006895
|
07/09/2022
|
Gobindo Das
|
2009007WL000067
|
Gobindo Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881889
|
|
GOBINDO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/180
()
|
2009007000NRG23020920220006897
|
07/09/2022
|
Jalal Uddin
|
2009007WL000067
|
Jalal Uddin
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881952
|
|
JALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/184
()
|
2009007000NRG23020920220006898
|
07/09/2022
|
Ananta Ray
|
2009007WL000067
|
Ananta Ray
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881886
|
|
ANONTO ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/185
()
|
2009007000NRG23020920220006899
|
07/09/2022
|
Ranu Das
|
2009007WL000067
|
Ranu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881904
|
|
RANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/186
()
|
2009007000NRG23020920220006900
|
07/09/2022
|
Ranjit Kr. Das
|
2009007WL000067
|
Ranjit Kr. Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881890
|
|
RONJIT KR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/187
()
|
2009007000NRG23020920220006901
|
07/09/2022
|
Anju Das
|
2009007WL000067
|
Anju Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882006
|
|
ANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/190
()
|
2009007000NRG23020920220006903
|
07/09/2022
|
Ludabun Nesa
|
2009007WL000067
|
Ludabun Nesa
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882017
|
|
Ludabun Nesa
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/194
()
|
2009007000NRG23020920220006905
|
07/09/2022
|
Rubendu Das
|
2009007WL000067
|
Rubendu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881891
|
|
RUBUNDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/198
()
|
2009007000NRG23020920220006906
|
07/09/2022
|
Nehor Das
|
2009007WL000067
|
Nehor Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881939
|
|
NEHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/209
()
|
2009007000NRG23020920220006909
|
07/09/2022
|
Nibaron Das
|
2009007WL000067
|
Nibaron Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881857
|
|
NIBARON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/210
()
|
2009007000NRG23020920220006911
|
07/09/2022
|
Hena Rani Das
|
2009007WL000067
|
Hena Rani Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882021
|
|
HENA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/213
()
|
2009007000NRG23020920220006913
|
07/09/2022
|
Bidesh Bhumi
|
2009007WL000067
|
Bidesh Bhumi
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881932
|
|
BIDESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/214
()
|
2009007000NRG23020920220006914
|
07/09/2022
|
Sunil Das
|
2009007WL000067
|
Sunil Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881935
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/22
()
|
2009007000NRG23020920220006916
|
07/09/2022
|
Darrolut Hmar
|
2009007WL000067
|
Darrolut Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881864
|
|
DARROLUT HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/220
()
|
2009007000NRG23020920220006917
|
07/09/2022
|
Sodesh Das
|
2009007WL000067
|
Sodesh Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881937
|
|
SODESH BHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/224
()
|
2009007000NRG23020920220006918
|
07/09/2022
|
Fatema Begum
|
2009007WL000067
|
Fatema Begum
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882018
|
|
Fatema Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/228
()
|
2009007000NRG23020920220006919
|
07/09/2022
|
Raju Das
|
2009007WL000067
|
Raju Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882004
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/236
()
|
2009007000NRG23020920220006922
|
07/09/2022
|
Probat
|
2009007WL000067
|
Probat
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881983
|
|
PROBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/237
()
|
2009007000NRG23020920220006923
|
07/09/2022
|
Topan Das
|
2009007WL000067
|
Topan Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881955
|
|
TOPON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/239
()
|
2009007000NRG23020920220006924
|
07/09/2022
|
Nidu Das
|
2009007WL000067
|
Nidu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881999
|
|
NIDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/24
()
|
2009007000NRG23020920220006925
|
07/09/2022
|
Ramnghak
|
2009007WL000067
|
Ramnghak
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881826
|
|
LALRAMNGHAK HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/242
()
|
2009007000NRG23020920220006926
|
07/09/2022
|
Lukoi Das
|
2009007WL000067
|
Lukoi Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881965
|
|
LUKAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/245
()
|
2009007000NRG23020920220006927
|
07/09/2022
|
Arati Das
|
2009007WL000067
|
Arati Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881957
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/249
()
|
2009007000NRG23020920220006929
|
07/09/2022
|
Jadu Das
|
2009007WL000067
|
Jadu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882000
|
|
JADU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/254
()
|
2009007000NRG23020920220006931
|
07/09/2022
|
Monilal Rai
|
2009007WL000067
|
Monilal Rai
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882015
|
|
MONILAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/263
()
|
2009007000NRG23020920220006935
|
07/09/2022
|
Lalthansiem
|
2009007WL000067
|
Lalthansiem
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882008
|
|
LALTHANSIEM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/270
()
|
2009007000NRG23020920220006937
|
07/09/2022
|
Joshep Hmar
|
2009007WL000067
|
Joshep Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881868
|
|
JOSEPH HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/3
()
|
2009007000NRG23020920220006952
|
07/09/2022
|
Chanchinmawi Hmar
|
2009007WL000067
|
Chanchinmawi Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881873
|
|
CHANCHINMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/31
()
|
2009007000NRG23020920220006959
|
07/09/2022
|
Lalpingrual Hmar
|
2009007WL000067
|
Lalpingrual Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881881
|
|
LALPIENGRUOL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/33
()
|
2009007000NRG23020920220006974
|
07/09/2022
|
Lalpiengthar Hmar
|
2009007WL000067
|
Lalpiengthar Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881869
|
|
LALPIENGTHAR HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/34
()
|
2009007000NRG23020920220006985
|
07/09/2022
|
Vanlalruoi Hmar
|
2009007WL000067
|
Vanlalruoi Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881827
|
|
VANLALRUOI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/38
()
|
2009007000NRG23020920220006990
|
07/09/2022
|
Laltouklawm Hmar
|
2009007WL000067
|
Laltouklawm Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881861
|
|
LALTUOKLAWM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/4
()
|
2009007000NRG23020920220006992
|
07/09/2022
|
Zawlsanglur
|
2009007WL000067
|
Zawlsanglur
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881835
|
|
ZAW/SAUGLUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/49
()
|
2009007000NRG23020920220006996
|
07/09/2022
|
Lunghnem
|
2009007WL000067
|
Lunghnem
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881844
|
|
LUNGHNEM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/5
()
|
2009007000NRG23020920220006997
|
07/09/2022
|
H THANGKHAWL
|
2009007WL000067
|
H THANGKHAWL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881985
|
|
H. THANGKHAWL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/54
()
|
2009007000NRG23020920220007001
|
07/09/2022
|
Blessing Hmar
|
2009007WL000067
|
Blessing Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881823
|
|
BLESSING HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/56
()
|
2009007000NRG23020920220007002
|
07/09/2022
|
Hnembuong Hmar
|
2009007WL000067
|
Hnembuong Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881831
|
|
HNEMBUONG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/58
()
|
2009007000NRG23020920220007003
|
07/09/2022
|
Lalzuikim Hmar
|
2009007WL000067
|
Lalzuikim Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881830
|
|
LALZUIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/59
()
|
2009007000NRG23020920220007004
|
07/09/2022
|
Laldomlien
|
2009007WL000067
|
Laldomlien
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881880
|
|
LALDOMLIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/60
()
|
2009007000NRG23020920220007006
|
07/09/2022
|
Lalsungkim
|
2009007WL000067
|
Lalsungkim
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881824
|
|
LALSUNGKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/65
()
|
2009007000NRG23020920220007008
|
07/09/2022
|
Lalramthlir
|
2009007WL000067
|
Lalramthlir
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881865
|
|
RAMLIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/67
()
|
2009007000NRG23020920220007010
|
07/09/2022
|
Ropieng
|
2009007WL000067
|
Ropieng
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881860
|
|
ROPIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/68
()
|
2009007000NRG23020920220007011
|
07/09/2022
|
Dena Hmar
|
2009007WL000067
|
Dena Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881867
|
|
MH DENA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/72
()
|
2009007000NRG23020920220007014
|
07/09/2022
|
Lalramlien Hmar
|
2009007WL000067
|
Lalramlien Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881828
|
|
LALRAMLIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/77
()
|
2009007000NRG23020920220007017
|
07/09/2022
|
Hlima Hmar
|
2009007WL000067
|
Hlima Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881839
|
|
HLIMA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/80
()
|
2009007000NRG23020920220007021
|
07/09/2022
|
Lalropui
|
2009007WL000067
|
Lalropui
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881825
|
|
LALROPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/81
()
|
2009007000NRG23020920220007022
|
07/09/2022
|
Thangmawi Hmar
|
2009007WL000067
|
Thangmawi Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881837
|
|
THANGMAWI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/84
()
|
2009007000NRG23020920220007025
|
07/09/2022
|
Khumlien
|
2009007WL000067
|
Khumlien
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881982
|
|
KHUMLIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/85
()
|
2009007000NRG23020920220007026
|
07/09/2022
|
Vanlallien Hmar
|
2009007WL000067
|
Vanlallien Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881848
|
|
VANLALLIEN HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/87
()
|
2009007000NRG23020920220007027
|
07/09/2022
|
Kanan Hmar
|
2009007WL000067
|
Kanan Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881862
|
|
KANAN HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/9
()
|
2009007000NRG23020920220007029
|
07/09/2022
|
Immanuel Hmar
|
2009007WL000067
|
Immanuel Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882014
|
|
IMMANUEL HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/103
()
|
2009007000NRG23020920220007035
|
07/09/2022
|
Biresh Das
|
2009007WL000067
|
Biresh Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881922
|
|
BIRESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/106
()
|
2009007000NRG23020920220007037
|
07/09/2022
|
AnandaDas
|
2009007WL000067
|
AnandaDas
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881851
|
|
ANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/109
()
|
2009007000NRG23020920220007040
|
07/09/2022
|
Nipendra Das
|
2009007WL000067
|
Nipendra Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881906
|
|
NIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/11
()
|
2009007000NRG23020920220007041
|
07/09/2022
|
Solomon Hmar
|
2009007WL000067
|
Solomon Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881926
|
|
MR SOLOMON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/110
()
|
2009007000NRG23020920220007042
|
07/09/2022
|
Gohindra Das
|
2009007WL000067
|
Gohindra Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881892
|
|
GOHINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/111
()
|
2009007000NRG23020920220007043
|
07/09/2022
|
Digendra Das
|
2009007WL000067
|
Digendra Das
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/117
()
|
2009007000NRG23020920220007047
|
07/09/2022
|
Joyanti Das
|
2009007WL000067
|
Joyanti Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881923
|
|
JOYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/119
()
|
2009007000NRG23020920220007049
|
07/09/2022
|
Arobindu Das
|
2009007WL000067
|
Arobindu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881954
|
|
AROBINDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/12
()
|
2009007000NRG23020920220007050
|
07/09/2022
|
Tluonga Hmar
|
2009007WL000067
|
Tluonga Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881912
|
|
TLUOUNGA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/120
()
|
2009007000NRG23020920220007051
|
07/09/2022
|
Bijit Das
|
2009007WL000067
|
Bijit Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881902
|
|
BIJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/121
()
|
2009007000NRG23020920220007052
|
07/09/2022
|
Sajal Das
|
2009007WL000067
|
Sajal Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882003
|
|
SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/122
()
|
2009007000NRG23020920220007053
|
07/09/2022
|
Kiron Das
|
2009007WL000067
|
Kiron Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881958
|
|
KIRON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/123
()
|
2009007000NRG23020920220007054
|
07/09/2022
|
Biru Das
|
2009007WL000067
|
Biru Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881966
|
|
BIRU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/126
()
|
2009007000NRG23020920220007056
|
07/09/2022
|
Saitendra Das
|
2009007WL000067
|
Saitendra Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881934
|
|
SAITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/130
()
|
2009007000NRG23020920220007060
|
07/09/2022
|
Sampa Rani Das
|
2009007WL000067
|
Sampa Rani Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882016
|
|
Sampa Rani Das
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/136
()
|
2009007000NRG23020920220007064
|
07/09/2022
|
Rohlu Hmar
|
2009007WL000067
|
Rohlu Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881913
|
|
ROHLU HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/137
()
|
2009007000NRG23020920220007065
|
07/09/2022
|
Mainababu Singh
|
2009007WL000067
|
Mainababu Singh
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881919
|
|
W MOINABABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/140
()
|
2009007000NRG23020920220007067
|
07/09/2022
|
Sujan Das
|
2009007WL000067
|
Sujan Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882005
|
|
SUJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/141
()
|
2009007000NRG23020920220007068
|
07/09/2022
|
Swapan Das
|
2009007WL000067
|
Swapan Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881993
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/142
()
|
2009007000NRG23020920220007069
|
07/09/2022
|
Rakhi Das
|
2009007WL000067
|
Rakhi Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881996
|
|
RAKHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/143
()
|
2009007000NRG23020920220007070
|
07/09/2022
|
Brojalal Das
|
2009007WL000067
|
Brojalal Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881994
|
|
BROJALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/148
()
|
2009007000NRG23020920220007075
|
07/09/2022
|
Khudon Das
|
2009007WL000067
|
Khudon Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882012
|
|
KHUDON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/149
()
|
2009007000NRG23020920220007076
|
07/09/2022
|
Sabitri Das
|
2009007WL000067
|
Sabitri Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881995
|
|
SHABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/15
()
|
2009007000NRG23020920220007077
|
07/09/2022
|
Chungi Hmar
|
2009007WL000067
|
Chungi Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882013
|
|
CHUNGI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/150
()
|
2009007000NRG23020920220007078
|
07/09/2022
|
Amakutu Singh
|
2009007WL000067
|
Amakutu Singh
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882010
|
|
AMAKUTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/157
()
|
2009007000NRG23020920220007080
|
07/09/2022
|
Jitu Das
|
2009007WL000067
|
Jitu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882019
|
|
JITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/18
()
|
2009007000NRG23020920220007104
|
07/09/2022
|
Tiema Hmar
|
2009007WL000067
|
Tiema Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881917
|
|
TIEMA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/19
()
|
2009007000NRG23020920220007112
|
07/09/2022
|
Lomthang Hmar
|
2009007WL000067
|
Lomthang Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/2
()
|
2009007000NRG23020920220007113
|
07/09/2022
|
Rama Hmar
|
2009007WL000067
|
Rama Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881944
|
|
RAMA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/22
()
|
2009007000NRG23020920220007116
|
07/09/2022
|
Simlien Hmar
|
2009007WL000067
|
Simlien Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881931
|
|
SIEMLIEN HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/25
()
|
2009007000NRG23020920220007118
|
07/09/2022
|
Mohitush Das
|
2009007WL000067
|
Mohitush Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881833
|
|
MOHITUSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/29
()
|
2009007000NRG23020920220007121
|
07/09/2022
|
Ranjon Das
|
2009007WL000067
|
Ranjon Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881905
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/30
()
|
2009007000NRG23020920220007123
|
07/09/2022
|
Ananto Das
|
2009007WL000067
|
Ananto Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881927
|
|
ANONTO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/32
()
|
2009007000NRG23020920220007125
|
07/09/2022
|
Sanjay Das
|
2009007WL000067
|
Sanjay Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881942
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/34
()
|
2009007000NRG23020920220007127
|
07/09/2022
|
Identhar Hmar
|
2009007WL000067
|
Identhar Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/35
()
|
2009007000NRG23020920220007128
|
07/09/2022
|
Sanjoy Das
|
2009007WL000067
|
Sanjoy Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881969
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/38
()
|
2009007000NRG23020920220007131
|
07/09/2022
|
Ajit Das
|
2009007WL000067
|
Ajit Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881941
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/4
()
|
2009007000NRG23020920220007133
|
07/09/2022
|
Thova Hmar
|
2009007WL000067
|
Thova Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881914
|
|
MR THOVA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/41
()
|
2009007000NRG23020920220007134
|
07/09/2022
|
Dhananjoy Das
|
2009007WL000067
|
Dhananjoy Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881977
|
|
DHANANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/44
()
|
2009007000NRG23020920220007137
|
07/09/2022
|
Thangsim Hmar
|
2009007WL000067
|
Thangsim Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881930
|
|
THANGSIM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/45
()
|
2009007000NRG23020920220007138
|
07/09/2022
|
Monojit Das
|
2009007WL000067
|
Monojit Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881940
|
|
MONOJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/47
()
|
2009007000NRG23020920220007139
|
07/09/2022
|
Surojit Das
|
2009007WL000067
|
Surojit Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881938
|
|
SUROJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/48
()
|
2009007000NRG23020920220007140
|
07/09/2022
|
Kajol Das
|
2009007WL000067
|
Kajol Das
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/49
()
|
2009007000NRG23020920220007141
|
07/09/2022
|
Amoresh Das
|
2009007WL000067
|
Amoresh Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881915
|
|
AMORESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/51
()
|
2009007000NRG23020920220007144
|
07/09/2022
|
Niru Das
|
2009007WL000067
|
Niru Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881929
|
|
NIRU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/52
()
|
2009007000NRG23020920220007145
|
07/09/2022
|
Sudhir Chandra Das
|
2009007WL000067
|
Sudhir Chandra Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881900
|
|
SUDHIR CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/54
()
|
2009007000NRG23020920220007147
|
07/09/2022
|
Bimal Das
|
2009007WL000067
|
Bimal Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881841
|
|
BIMOL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/55
()
|
2009007000NRG23020920220007148
|
07/09/2022
|
Ajit Das
|
2009007WL000067
|
Ajit Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881909
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/57
()
|
2009007000NRG23020920220007150
|
07/09/2022
|
Sukul Das
|
2009007WL000067
|
Sukul Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881947
|
|
SUKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/59
()
|
2009007000NRG23020920220007151
|
07/09/2022
|
Jogmohon Das
|
2009007WL000067
|
Jogmohon Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881949
|
|
JOGMOHON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/62
()
|
2009007000NRG23020920220007155
|
07/09/2022
|
Anil Das
|
2009007WL000067
|
Anil Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881903
|
|
ANIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/65
()
|
2009007000NRG23020920220007158
|
07/09/2022
|
Hmushok Hmar
|
2009007WL000067
|
Hmushok Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/69
()
|
2009007000NRG23020920220007160
|
07/09/2022
|
Jhuma Das
|
2009007WL000067
|
Jhuma Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881979
|
|
JHUMA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/79
()
|
2009007000NRG23020920220007168
|
07/09/2022
|
Atul Das
|
2009007WL000067
|
Atul Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881925
|
|
ATUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/8
()
|
2009007000NRG23020920220007169
|
07/09/2022
|
Hiron Das
|
2009007WL000067
|
Hiron Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881971
|
|
HIREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/83
()
|
2009007000NRG23020920220007173
|
07/09/2022
|
Kutu Das
|
2009007WL000067
|
Kutu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881933
|
|
KUTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/84
()
|
2009007000NRG23020920220007174
|
07/09/2022
|
Kuti Das
|
2009007WL000067
|
Kuti Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881910
|
|
KUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/86
()
|
2009007000NRG23020920220007176
|
07/09/2022
|
Kunjomohan Das
|
2009007WL000067
|
Kunjomohan Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881956
|
|
KUNJAMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/94
()
|
2009007000NRG23020920220007180
|
07/09/2022
|
Saitendra Das
|
2009007WL000067
|
Saitendra Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881924
|
|
SAITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/97
()
|
2009007000NRG23020920220007183
|
07/09/2022
|
Sanjoy Das
|
2009007WL000067
|
Sanjoy Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881853
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/98
()
|
2009007000NRG23020920220007184
|
07/09/2022
|
Monoranjan Das
|
2009007WL000067
|
Monoranjan Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881854
|
|
MONORANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/16
()
|
2009007000NRG23020920220007213
|
07/09/2022
|
Gopal Dutta
|
2009007WL000067
|
Gopal Dutta
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/17
()
|
2009007000NRG23020920220007214
|
07/09/2022
|
Zotumsang Hmar
|
2009007WL000067
|
Zotumsang Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881879
|
|
ZOTUMSANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/18
()
|
2009007000NRG23020920220007215
|
07/09/2022
|
Lungoi Hmar
|
2009007WL000067
|
Lungoi Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881847
|
|
LUNGOI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/21
()
|
2009007000NRG23020920220007218
|
07/09/2022
|
Nirendra Das
|
2009007WL000067
|
Nirendra Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881872
|
|
NIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/29
()
|
2009007000NRG23020920220007221
|
07/09/2022
|
Pobita Das
|
2009007WL000067
|
Pobita Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881874
|
|
POBIRANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/30
()
|
2009007000NRG23020920220007223
|
07/09/2022
|
Domointi Das
|
2009007WL000067
|
Domointi Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881984
|
|
DAMAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/35
()
|
2009007000NRG23020920220007225
|
07/09/2022
|
Lampu Hmar
|
2009007WL000067
|
Lampu Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881908
|
|
LAMPU HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/36
()
|
2009007000NRG23020920220007226
|
07/09/2022
|
Lalringson
|
2009007WL000067
|
Lalringson
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881878
|
|
LALRINGSAN PUDAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/51
()
|
2009007000NRG23020920220007230
|
07/09/2022
|
Ramlien Hmar
|
2009007WL000067
|
Ramlien Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881875
|
|
RAMLIEN HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/52
()
|
2009007000NRG23020920220007231
|
07/09/2022
|
SarotiBala Das
|
2009007WL000067
|
SarotiBala Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881871
|
|
SAROTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/6
()
|
2009007000NRG23020920220007234
|
07/09/2022
|
Puii
|
2009007WL000067
|
Puii
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881884
|
|
PUII DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/63
()
|
2009007000NRG23020920220007235
|
07/09/2022
|
Rojan Das
|
2009007WL000067
|
Rojan Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881898
|
|
RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/67
()
|
2009007000NRG23020920220007237
|
07/09/2022
|
Nihar Bala
|
2009007WL000067
|
Nihar Bala
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881876
|
|
NIHAR BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/69
()
|
2009007000NRG23020920220007238
|
07/09/2022
|
Moinabala Das
|
2009007WL000067
|
Moinabala Das
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/74
()
|
2009007000NRG23020920220007241
|
07/09/2022
|
Promila Das
|
2009007WL000067
|
Promila Das
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/76
()
|
2009007000NRG23020920220007242
|
07/09/2022
|
Tilotoma Das
|
2009007WL000067
|
Tilotoma Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881980
|
|
TILOTOMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/84
()
|
2009007000NRG23020920220007245
|
07/09/2022
|
Lomthang Hmar
|
2009007WL000067
|
Lomthang Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882002
|
|
LOMTHANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/98
()
|
2009007000NRG23020920220007249
|
07/09/2022
|
Melody Hmar
|
2009007WL000067
|
Melody Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881907
|
|
MELODY HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/1
()
|
2009007000NRG23020920220007250
|
07/09/2022
|
Anjali Bala Das
|
2009007WL000067
|
Anjali Bala Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881834
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/27
()
|
2009007000NRG23020920220007255
|
07/09/2022
|
Lalhlimpui Hmar
|
2009007WL000067
|
Lalhlimpui Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881836
|
|
LALHLIMPUI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/34
()
|
2009007000NRG23020920220007257
|
07/09/2022
|
Jontu Das
|
2009007WL000067
|
Jontu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881870
|
|
JONTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/35
()
|
2009007000NRG23020920220007258
|
07/09/2022
|
Montu Das
|
2009007WL000067
|
Montu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881978
|
|
MONTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/41
()
|
2009007000NRG23020920220007260
|
07/09/2022
|
Mihir Das
|
2009007WL000067
|
Mihir Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881953
|
|
MIHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/45
()
|
2009007000NRG23020920220007261
|
07/09/2022
|
Sujit Das
|
2009007WL000067
|
Sujit Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881845
|
|
SUJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/46
()
|
2009007000NRG23020920220007262
|
07/09/2022
|
Nipendra Das
|
2009007WL000067
|
Nipendra Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881975
|
|
NIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/57
()
|
2009007000NRG23020920220007264
|
07/09/2022
|
Uttom Das
|
2009007WL000067
|
Uttom Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881973
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/60
()
|
2009007000NRG23020920220007266
|
07/09/2022
|
Bijon Das
|
2009007WL000067
|
Bijon Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881843
|
|
BIJON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/61
()
|
2009007000NRG23020920220007267
|
07/09/2022
|
Binoy Das
|
2009007WL000067
|
Binoy Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882001
|
|
BINOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/62
()
|
2009007000NRG23020920220007268
|
07/09/2022
|
Nityai Dutta
|
2009007WL000067
|
Nityai Dutta
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881992
|
|
NITYAI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/63
()
|
2009007000NRG23020920220007269
|
07/09/2022
|
Projit Das
|
2009007WL000067
|
Projit Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881990
|
|
PROJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/129
()
|
2009007000NRG23020920220007284
|
07/09/2022
|
Bahar Uddin
|
2009007WL000067
|
Bahar Uddin
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881963
|
|
BAHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/34
()
|
2009007000NRG23020920220007299
|
07/09/2022
|
Ayatulla Miya
|
2009007WL000067
|
Ayatulla Miya
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881945
|
|
AYATULLA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/41
()
|
2009007000NRG23020920220007301
|
07/09/2022
|
Md Abdul Sattar
|
2009007WL000067
|
Md Abdul Sattar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881859
|
|
ABDUL SATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/63
()
|
2009007000NRG23020920220007302
|
07/09/2022
|
Abdul Sukur
|
2009007WL000067
|
Abdul Sukur
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881911
|
|
MD ABDUL SUKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/19
()
|
2009007000NRG23020920220007308
|
07/09/2022
|
M. Balaram Singh
|
2009007WL000067
|
M. Balaram Singh
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881855
|
|
M. PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/63
()
|
2009007000NRG23020920220007364
|
07/09/2022
|
Nesarun Bibi
|
2009007WL000067
|
Nesarun Bibi
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881840
|
|
NESARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/128
()
|
2009007000NRG23020920220007378
|
07/09/2022
|
Rethang Hmar
|
2009007WL000067
|
Rethang Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881991
|
|
ROTHANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/132
()
|
2009007000NRG23020920220007379
|
07/09/2022
|
Jayenta Das
|
2009007WL000067
|
Jayenta Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881989
|
|
JAYENTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/133
()
|
2009007000NRG23020920220007380
|
07/09/2022
|
Mintu Das
|
2009007WL000067
|
Mintu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881998
|
|
MINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/135
()
|
2009007000NRG23020920220007381
|
07/09/2022
|
Dulali Das
|
2009007WL000067
|
Dulali Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881997
|
|
DULALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/138
()
|
2009007000NRG23020920220007383
|
07/09/2022
|
Swapon Das
|
2009007WL000067
|
Swapon Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881987
|
|
SWAPON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/19
()
|
2009007000NRG23020920220007410
|
07/09/2022
|
Karuna Das
|
2009007WL000067
|
Karuna Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881918
|
|
KARUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/20
()
|
2009007000NRG23020920220007412
|
07/09/2022
|
Suruchi Das
|
2009007WL000067
|
Suruchi Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881946
|
|
SURUCHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/21
()
|
2009007000NRG23020920220007413
|
07/09/2022
|
Ashim Das
|
2009007WL000067
|
Ashim Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881921
|
|
ASHIM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/22
()
|
2009007000NRG23020920220007416
|
07/09/2022
|
Harimohon Das
|
2009007WL000067
|
Harimohon Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881897
|
|
HARIMOHON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/25
()
|
2009007000NRG23020920220007419
|
07/09/2022
|
Biren Das
|
2009007WL000067
|
Biren Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881986
|
|
BIREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/26
()
|
2009007000NRG23020920220007420
|
07/09/2022
|
Shoshi Das
|
2009007WL000067
|
Shoshi Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881885
|
|
SHOSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/27
()
|
2009007000NRG23020920220007421
|
07/09/2022
|
Minu Das
|
2009007WL000067
|
Minu Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881894
|
|
Minu Das
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/28
()
|
2009007000NRG23020920220007422
|
07/09/2022
|
Sompa Rani Das
|
2009007WL000067
|
Sompa Rani Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881961
|
|
SAMPA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/283
()
|
2009007000NRG23020920220007423
|
07/09/2022
|
Mukti Rani Das
|
2009007WL000067
|
Mukti Rani Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882007
|
|
MUKTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/3
()
|
2009007000NRG23020920220007424
|
07/09/2022
|
Arun Das
|
2009007WL000067
|
Arun Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881948
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/34
()
|
2009007000NRG23020920220007428
|
07/09/2022
|
Sukamal Das
|
2009007WL000067
|
Sukamal Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881967
|
|
SUKAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/35
()
|
2009007000NRG23020920220007429
|
07/09/2022
|
Anita Das
|
2009007WL000067
|
Anita Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881962
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/37
()
|
2009007000NRG23020920220007430
|
07/09/2022
|
Subhana Das
|
2009007WL000067
|
Subhana Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881899
|
|
SUBHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/38
()
|
2009007000NRG23020920220007431
|
07/09/2022
|
Sabinoy Sukabaidya
|
2009007WL000067
|
Sabinoy Sukabaidya
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881858
|
|
SUBINOY SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/43
()
|
2009007000NRG23020920220007436
|
07/09/2022
|
Guno Das
|
2009007WL000067
|
Guno Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881960
|
|
GUNO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG23020920220007438
|
07/09/2022
|
Pritom Sharma
|
2009007WL000067
|
Pritom Sharma
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882022
|
|
SAJOL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/46
()
|
2009007000NRG23020920220007439
|
07/09/2022
|
Babulal Das
|
2009007WL000067
|
Babulal Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881928
|
|
BABULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/47
()
|
2009007000NRG23020920220007440
|
07/09/2022
|
Mohini Das
|
2009007WL000067
|
Mohini Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881895
|
|
MOHINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/51
()
|
2009007000NRG23020920220007444
|
07/09/2022
|
Kameshwar Das
|
2009007WL000067
|
Kameshwar Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881901
|
|
KAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/56
()
|
2009007000NRG23020920220007448
|
07/09/2022
|
Biren Das
|
2009007WL000067
|
Biren Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881896
|
|
BIREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/6
()
|
2009007000NRG23020920220007452
|
07/09/2022
|
Chandon Das
|
2009007WL000067
|
Chandon Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881893
|
|
CHANDON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/61
()
|
2009007000NRG23020920220007454
|
07/09/2022
|
Sukla Suklabaidya
|
2009007WL000067
|
Sukla Suklabaidya
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857882020
|
|
SUKLA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/64
()
|
2009007000NRG23020920220007457
|
07/09/2022
|
Nibaran Das
|
2009007WL000067
|
Nibaran Das
|
00354
|
PUNB0032520
|
753
|
753
|
Rejected
|
16/03/2023
|
|
9857881959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/68
()
|
2009007000NRG23020920220007460
|
07/09/2022
|
Swasti Kumar Das
|
2009007WL000067
|
Swasti Kumar Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881988
|
|
SWASTI KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/71
()
|
2009007000NRG23020920220007463
|
07/09/2022
|
Hiren Das
|
2009007WL000067
|
Hiren Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881852
|
|
HIREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/73
()
|
2009007000NRG23020920220007464
|
07/09/2022
|
Kajal Das
|
2009007WL000067
|
Kajal Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881856
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/8
()
|
2009007000NRG23020920220007467
|
07/09/2022
|
Ashit Das
|
2009007WL000067
|
Ashit Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881888
|
|
ASHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/9
()
|
2009007000NRG23020920220007475
|
07/09/2022
|
Sabita Das
|
2009007WL000067
|
Sabita Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
16/03/2023
|
|
9857881968
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150600
|
150600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150600
|
150600
|
|
|
|
|
|
|
|