Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:34:42 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_150323APB_FTO_26021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOROBEKRA CD BLOCK MN-09-007-004-001/1
() 		2009007000NRG23150320230041112 15/03/2023 Rofala Devi 2009007WL000286 Rofala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883757 ROFALA DEVI PUNJAB NATIONAL BANK(508568)
2 BOROBEKRA CD BLOCK MN-09-007-004-001/10
() 		2009007000NRG23150320230041113 15/03/2023 Samiron Namasudra 2009007WL000286 Samiron Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883629 SAMIRON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOROBEKRA CD BLOCK MN-09-007-004-001/100
() 		2009007000NRG23150320230041116 15/03/2023 Promudh Namasudra 2009007WL000286 Promudh Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883589 PROMUDH NAMASUDRA PUNJAB NATIONAL BANK(508568)
4 BOROBEKRA CD BLOCK MN-09-007-004-001/101
() 		2009007000NRG23150320230041119 15/03/2023 Nonigopal Nomosudra 2009007WL000286 Nonigopal Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883448 NONIGOPAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOROBEKRA CD BLOCK MN-09-007-004-001/102
() 		2009007000NRG23150320230041122 15/03/2023 Subona Devi 2009007WL000286 Subona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883886 SUBONA DEVI PUNJAB NATIONAL BANK(508568)
6 BOROBEKRA CD BLOCK MN-09-007-004-001/103
() 		2009007000NRG23150320230041125 15/03/2023 Anu Bala 2009007WL000286 Anu Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883484 ANUBALA PUNJAB NATIONAL BANK(508568)
7 BOROBEKRA CD BLOCK MN-09-007-004-001/104
() 		2009007000NRG23150320230041128 15/03/2023 Fulanti Devi 2009007WL000286 Fulanti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883493 FULANTI DEVI PUNJAB NATIONAL BANK(508568)
8 BOROBEKRA CD BLOCK MN-09-007-004-001/106
() 		2009007000NRG23150320230041131 15/03/2023 Nibaron NS 2009007WL000286 Nibaron NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883737 NIBARON NS PUNJAB NATIONAL BANK(508568)
9 BOROBEKRA CD BLOCK MN-09-007-004-001/107
() 		2009007000NRG23150320230041133 15/03/2023 Ponesh Namasudra 2009007WL000286 Ponesh Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883969 PONESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
10 BOROBEKRA CD BLOCK MN-09-007-004-001/108
() 		2009007000NRG23150320230041136 15/03/2023 Dinesh 2009007WL000286 Dinesh 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883594 DINESH PUNJAB NATIONAL BANK(508568)
11 BOROBEKRA CD BLOCK MN-09-007-004-001/11
() 		2009007000NRG23150320230041141 15/03/2023 Monimuhon Nomosudra 2009007WL000286 Monimuhon Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883403 MONIMUHON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOROBEKRA CD BLOCK MN-09-007-004-001/110
() 		2009007000NRG23150320230041144 15/03/2023 Novendu NS 2009007WL000286 Novendu NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883827 NOBENDU NS PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-004-001/111
() 		2009007000NRG23150320230041147 15/03/2023 Raju Nomosudra 2009007WL000286 Raju Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883345 RAJU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
14 BOROBEKRA CD BLOCK MN-09-007-004-001/112
() 		2009007000NRG23150320230041150 15/03/2023 Arun Roy 2009007WL000286 Arun Roy 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883378 ARUN ROY PUNJAB NATIONAL BANK(508568)
15 BOROBEKRA CD BLOCK MN-09-007-004-001/113
() 		2009007000NRG23150320230041152 15/03/2023 Sulekha Devi 2009007WL000286 Sulekha Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883452 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
16 BOROBEKRA CD BLOCK MN-09-007-004-001/115
() 		2009007000NRG23150320230041157 15/03/2023 Debamani NS 2009007WL000286 Debamani NS 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883507 DEBAMANI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOROBEKRA CD BLOCK MN-09-007-004-001/117
() 		2009007000NRG23150320230041160 15/03/2023 Santo Nomosudra 2009007WL000286 Santo Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883323 SANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-004-001/119
() 		2009007000NRG23150320230041163 15/03/2023 Subroto Chakroborti 2009007WL000286 Subroto Chakroborti 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883358 SUBROTO CHAKROBORTI PUNJAB NATIONAL BANK(508568)
19 BOROBEKRA CD BLOCK MN-09-007-004-001/120
() 		2009007000NRG23150320230041166 15/03/2023 Anjona Devi 2009007WL000286 Anjona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883354 ANJONA DEVI PUNJAB NATIONAL BANK(508568)
20 BOROBEKRA CD BLOCK MN-09-007-004-001/124
() 		2009007000NRG23150320230041171 15/03/2023 Niranti Bala 2009007WL000286 Niranti Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883359 NIRANTI BALA PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-004-001/126
() 		2009007000NRG23150320230041174 15/03/2023 Pronob Nomosudra 2009007WL000286 Pronob Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883563 PRONOB NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOROBEKRA CD BLOCK MN-09-007-004-001/127-A
() 		2009007000NRG23150320230041177 15/03/2023 Gobinda Namasudra 2009007WL000286 Gobinda Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883449 GOBINDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
23 BOROBEKRA CD BLOCK MN-09-007-004-001/128
() 		2009007000NRG23150320230041180 15/03/2023 Nikil Nomosudra 2009007WL000286 Nikil Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883928 NIKIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
24 BOROBEKRA CD BLOCK MN-09-007-004-001/129
() 		2009007000NRG23150320230041183 15/03/2023 Maloti Devi 2009007WL000286 Maloti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883775 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-004-001/13
() 		2009007000NRG23150320230041186 15/03/2023 Purnojoy N S 2009007WL000286 Purnojoy N S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883948 PURNOJOY N/S PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-004-001/130
() 		2009007000NRG23150320230041189 15/03/2023 Sritu Devi 2009007WL000286 Sritu Devi 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BOROBEKRA CD BLOCK MN-09-007-004-001/132
() 		2009007000NRG23150320230041192 15/03/2023 Bipul Nomosudra 2009007WL000286 Bipul Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883456 BIPUL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOROBEKRA CD BLOCK MN-09-007-004-001/135
() 		2009007000NRG23150320230041194 15/03/2023 Mukta Devi 2009007WL000286 Mukta Devi 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883839 MUKTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOROBEKRA CD BLOCK MN-09-007-004-001/136
() 		2009007000NRG23150320230041197 15/03/2023 Anjali 2009007WL000286 Anjali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883384 ANJALI PUNJAB NATIONAL BANK(508568)
30 BOROBEKRA CD BLOCK MN-09-007-004-001/138
() 		2009007000NRG23150320230041200 15/03/2023 Ajit NS 2009007WL000286 Ajit NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883638 AJIT NS PUNJAB NATIONAL BANK(508568)
31 BOROBEKRA CD BLOCK MN-09-007-004-001/139
() 		2009007000NRG23150320230041203 15/03/2023 Lalitmohan Namasudra 2009007WL000286 Lalitmohan Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883640 LALITMOHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-004-001/14
() 		2009007000NRG23150320230041205 15/03/2023 Nandolal N S 2009007WL000286 Nandolal N S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883415 NANDALAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOROBEKRA CD BLOCK MN-09-007-004-001/140
() 		2009007000NRG23150320230041208 15/03/2023 Putul Ns 2009007WL000286 Putul Ns 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883912 PUTUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
34 BOROBEKRA CD BLOCK MN-09-007-004-001/143
() 		2009007000NRG23150320230041214 15/03/2023 Sorobala Devi 2009007WL000286 Sorobala Devi 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BOROBEKRA CD BLOCK MN-09-007-004-001/147
() 		2009007000NRG23150320230041218 15/03/2023 Sunil Namasudra 2009007WL000286 Sunil Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883586 SUNIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-004-001/149
() 		2009007000NRG23150320230041220 15/03/2023 Sibani Rani Devi 2009007WL000286 Sibani Rani Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883736 SIBANI RANI DEVI PUNJAB NATIONAL BANK(508568)
37 BOROBEKRA CD BLOCK MN-09-007-004-001/15
() 		2009007000NRG23150320230041222 15/03/2023 Ajit Namasudra 2009007WL000286 Ajit Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883593 AJIT NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOROBEKRA CD BLOCK MN-09-007-004-001/150-A
() 		2009007000NRG23150320230041223 15/03/2023 Sapna 2009007WL000286 Sapna 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883505 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOROBEKRA CD BLOCK MN-09-007-004-001/151
() 		2009007000NRG23150320230041226 15/03/2023 Abola Devi 2009007WL000286 Abola Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883418 ABOLA DEVI PUNJAB NATIONAL BANK(508568)
40 BOROBEKRA CD BLOCK MN-09-007-004-001/152
() 		2009007000NRG23150320230041229 15/03/2023 Rinabala Devi 2009007WL000286 Rinabala Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883758 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-004-001/155
() 		2009007000NRG23150320230041232 15/03/2023 SOMBHU ROY 2009007WL000286 SOMBHU ROY 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883515 Sombhu Roy AIRTEL PAYMENTS BANK LIMITED(990288)
42 BOROBEKRA CD BLOCK MN-09-007-004-001/157-A
() 		2009007000NRG23150320230041235 15/03/2023 Prodip Nomosudra 2009007WL000286 Prodip Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883516 PRODIP NOMOSUDRA PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-004-001/158
() 		2009007000NRG23150320230041238 15/03/2023 Joyadish 2009007WL000286 Joyadish 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883837 JOYADISH PUNJAB NATIONAL BANK(508568)
44 BOROBEKRA CD BLOCK MN-09-007-004-001/159
() 		2009007000NRG23150320230041241 15/03/2023 Achinta 2009007WL000286 Achinta 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883682 ACHINTA PUNJAB NATIONAL BANK(508568)
45 BOROBEKRA CD BLOCK MN-09-007-004-001/16
() 		2009007000NRG23150320230041244 15/03/2023 Kuloboti N.S 2009007WL000286 Kuloboti N.S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883582 KULOBOTI NS PUNJAB NATIONAL BANK(508568)
46 BOROBEKRA CD BLOCK MN-09-007-004-001/162
() 		2009007000NRG23150320230041251 15/03/2023 Kamona Devi 2009007WL000286 Kamona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883945 Kamona Devi PUNJAB NATIONAL BANK(508568)
47 BOROBEKRA CD BLOCK MN-09-007-004-001/163
() 		2009007000NRG23150320230041254 15/03/2023 Pritom Roy 2009007WL000286 Pritom Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883556 PRITOM ROY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOROBEKRA CD BLOCK MN-09-007-004-001/165
() 		2009007000NRG23150320230041257 15/03/2023 Kuti Namasudra 2009007WL000286 Kuti Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883714 KUTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
49 BOROBEKRA CD BLOCK MN-09-007-004-001/166
() 		2009007000NRG23150320230041260 15/03/2023 Karnamani Namasudra 2009007WL000286 Karnamani Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883416 Karnamani Nomosudra AIRTEL PAYMENTS BANK LIMITED(990288)
50 BOROBEKRA CD BLOCK MN-09-007-004-001/167
() 		2009007000NRG23150320230041263 15/03/2023 Rompa Devi 2009007WL000286 Rompa Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883433 ROMPA DEVI PUNJAB NATIONAL BANK(508568)
51 BOROBEKRA CD BLOCK MN-09-007-004-001/17
() 		2009007000NRG23150320230041269 15/03/2023 Rono Nomosudra 2009007WL000286 Rono Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883355 RONO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
52 BOROBEKRA CD BLOCK MN-09-007-004-001/170
() 		2009007000NRG23150320230041272 15/03/2023 Dhirendra 2009007WL000286 Dhirendra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883634 DHIRENDRA PUNJAB NATIONAL BANK(508568)
53 BOROBEKRA CD BLOCK MN-09-007-004-001/171
() 		2009007000NRG23150320230041275 15/03/2023 Dipul Namasudra 2009007WL000286 Dipul Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883961 DIPUL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
54 BOROBEKRA CD BLOCK MN-09-007-004-001/172
() 		2009007000NRG23150320230041277 15/03/2023 Dipali Devi 2009007WL000286 Dipali Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883776 DIPALI DEVI PUNJAB NATIONAL BANK(508568)
55 BOROBEKRA CD BLOCK MN-09-007-004-001/173
() 		2009007000NRG23150320230041280 15/03/2023 Sandhya Rani 2009007WL000286 Sandhya Rani 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883380 SANDHYA RANI PUNJAB NATIONAL BANK(508568)
56 BOROBEKRA CD BLOCK MN-09-007-004-001/174
() 		2009007000NRG23150320230041283 15/03/2023 Susonti Bala 2009007WL000286 Susonti Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883350 SUSONTI BALA PUNJAB NATIONAL BANK(508568)
57 BOROBEKRA CD BLOCK MN-09-007-004-001/175
() 		2009007000NRG23150320230041286 15/03/2023 Bishwajit 2009007WL000286 Bishwajit 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883340 BISHWAJIT PUNJAB NATIONAL BANK(508568)
58 BOROBEKRA CD BLOCK MN-09-007-004-001/176
() 		2009007000NRG23150320230041288 15/03/2023 Binod Namasudra 2009007WL000286 Binod Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883633 BINOD NAMASUDRA PUNJAB NATIONAL BANK(508568)
59 BOROBEKRA CD BLOCK MN-09-007-004-001/178
() 		2009007000NRG23150320230041292 15/03/2023 Basanti Bala 2009007WL000286 Basanti Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883417 BASANTI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOROBEKRA CD BLOCK MN-09-007-004-001/179
() 		2009007000NRG23150320230041295 15/03/2023 Samal Nomosudra 2009007WL000286 Samal Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883357 SAMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
61 BOROBEKRA CD BLOCK MN-09-007-004-001/183
() 		2009007000NRG23150320230041307 15/03/2023 Manimohon Namasudra 2009007WL000286 Manimohon Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883732 MANIMOHON NAMSHUDRA PUNJAB NATIONAL BANK(508568)
62 BOROBEKRA CD BLOCK MN-09-007-004-001/187
() 		2009007000NRG23150320230041318 15/03/2023 Anima Roy 2009007WL000286 Anima Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883455 ANIMA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOROBEKRA CD BLOCK MN-09-007-004-001/188
() 		2009007000NRG23150320230041321 15/03/2023 Samarendra Namasudra 2009007WL000286 Samarendra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883636 SOMORENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOROBEKRA CD BLOCK MN-09-007-004-001/19
() 		2009007000NRG23150320230041327 15/03/2023 Dhono NS 2009007WL000286 Dhono NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883740 DHONO NS PUNJAB NATIONAL BANK(508568)
65 BOROBEKRA CD BLOCK MN-09-007-004-001/190
() 		2009007000NRG23150320230041330 15/03/2023 Sukta Sevi 2009007WL000286 Sukta Sevi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883330 SUKTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOROBEKRA CD BLOCK MN-09-007-004-001/191
() 		2009007000NRG23150320230041333 15/03/2023 Amulya Namasudra 2009007WL000286 Amulya Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883643 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
67 BOROBEKRA CD BLOCK MN-09-007-004-001/192
() 		2009007000NRG23150320230041336 15/03/2023 Khogendra Namasudra 2009007WL000286 Khogendra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883641 KHOGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
68 BOROBEKRA CD BLOCK MN-09-007-004-001/193
() 		2009007000NRG23150320230041339 15/03/2023 Ajit Kumar 2009007WL000286 Ajit Kumar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883635 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
69 BOROBEKRA CD BLOCK MN-09-007-004-001/194
() 		2009007000NRG23150320230041342 15/03/2023 Shailesh Chandra Namasudra 2009007WL000286 Shailesh Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883471 SHAILESH CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
70 BOROBEKRA CD BLOCK MN-09-007-004-001/195
() 		2009007000NRG23150320230041345 15/03/2023 Sudhanaya Nomosudro 2009007WL000286 Sudhanaya Nomosudro 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883851 SUDHANYA NOMOSUDHA PUNJAB NATIONAL BANK(508568)
71 BOROBEKRA CD BLOCK MN-09-007-004-001/197
() 		2009007000NRG23150320230041348 15/03/2023 Sushil Nomosudra 2009007WL000286 Sushil Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883897 SUSHIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-004-001/198
() 		2009007000NRG23150320230041351 15/03/2023 Benu Namshudra 2009007WL000286 Benu Namshudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883754 BENU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
73 BOROBEKRA CD BLOCK MN-09-007-004-001/20
() 		2009007000NRG23150320230041354 15/03/2023 Chintamani Namasudra 2009007WL000286 Chintamani Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883590 CHINTHAMANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
74 BOROBEKRA CD BLOCK MN-09-007-004-001/200
() 		2009007000NRG23150320230041357 15/03/2023 Anu Mohan 2009007WL000286 Anu Mohan 00354 PUNB0032520 251 251 Rejected 16/03/2023 9857883833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BOROBEKRA CD BLOCK MN-09-007-004-001/201
() 		2009007000NRG23150320230041360 15/03/2023 Sujit Nomosudra 2009007WL000286 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883884 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
76 BOROBEKRA CD BLOCK MN-09-007-004-001/202
() 		2009007000NRG23150320230041363 15/03/2023 Rishikesh Namasudra 2009007WL000286 Rishikesh Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883731 RISHIKESH NAMASHUDRA PUNJAB NATIONAL BANK(508568)
77 BOROBEKRA CD BLOCK MN-09-007-004-001/203
() 		2009007000NRG23150320230041366 15/03/2023 Charu Devi 2009007WL000286 Charu Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883892 CHARU DEVI PUNJAB NATIONAL BANK(508568)
78 BOROBEKRA CD BLOCK MN-09-007-004-001/204
() 		2009007000NRG23150320230041369 15/03/2023 Santosh Nomosudra 2009007WL000286 Santosh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BOROBEKRA CD BLOCK MN-09-007-004-001/205
() 		2009007000NRG23150320230041372 15/03/2023 Anita Devi 2009007WL000286 Anita Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883488 ANITA DEVI PUNJAB NATIONAL BANK(508568)
80 BOROBEKRA CD BLOCK MN-09-007-004-001/206
() 		2009007000NRG23150320230041375 15/03/2023 Subudh NS 2009007WL000286 Subudh NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883701 SHUBODH NAMSHUDRA PUNJAB NATIONAL BANK(508568)
81 BOROBEKRA CD BLOCK MN-09-007-004-001/208
() 		2009007000NRG23150320230041381 15/03/2023 Ratna Devi 2009007WL000286 Ratna Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883336 RATNA DEVI PUNJAB NATIONAL BANK(508568)
82 BOROBEKRA CD BLOCK MN-09-007-004-001/209
() 		2009007000NRG23150320230041384 15/03/2023 Dhirendra Namshudra 2009007WL000286 Dhirendra Namshudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883850 DHIRENDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
83 BOROBEKRA CD BLOCK MN-09-007-004-001/21
() 		2009007000NRG23150320230041387 15/03/2023 Rosho N S 2009007WL000286 Rosho N S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883743 ROSHO NS PUNJAB NATIONAL BANK(508568)
84 BOROBEKRA CD BLOCK MN-09-007-004-001/210
() 		2009007000NRG23150320230041390 15/03/2023 Horendra NS 2009007WL000286 Horendra NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883739 HORENDRA NS PUNJAB NATIONAL BANK(508568)
85 BOROBEKRA CD BLOCK MN-09-007-004-001/212
() 		2009007000NRG23150320230041396 15/03/2023 Kanu Namasudra 2009007WL000286 Kanu Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883637 KANU NAMASUDRA PUNJAB NATIONAL BANK(508568)
86 BOROBEKRA CD BLOCK MN-09-007-004-001/215
() 		2009007000NRG23150320230041402 15/03/2023 Ananda Chandra Namasudra 2009007WL000286 Ananda Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883686 ANANDA CHANDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
87 BOROBEKRA CD BLOCK MN-09-007-004-001/217
() 		2009007000NRG23150320230041408 15/03/2023 Dipen Namosudro 2009007WL000286 Dipen Namosudro 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883395 DIPEN NAMOSUDRO INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOROBEKRA CD BLOCK MN-09-007-004-001/219
() 		2009007000NRG23150320230041414 15/03/2023 Sorojit NS 2009007WL000286 Sorojit NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883958 SOROJIT N/S PUNJAB NATIONAL BANK(508568)
89 BOROBEKRA CD BLOCK MN-09-007-004-001/22
() 		2009007000NRG23150320230041417 15/03/2023 Hridhoy N S 2009007WL000286 Hridhoy N S 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883750 HRIDHOY NS PUNJAB NATIONAL BANK(508568)
90 BOROBEKRA CD BLOCK MN-09-007-004-001/220
() 		2009007000NRG23150320230041418 15/03/2023 Pranay Kumar Rai 2009007WL000286 Pranay Kumar Rai 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883460 PRANAY KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOROBEKRA CD BLOCK MN-09-007-004-001/221
() 		2009007000NRG23150320230041421 15/03/2023 Anati Bala 2009007WL000286 Anati Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883499 ANATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOROBEKRA CD BLOCK MN-09-007-004-001/222
() 		2009007000NRG23150320230041424 15/03/2023 Daymoni Namasudra 2009007WL000286 Daymoni Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883492 DAYMONI NAMASUDRA PUNJAB NATIONAL BANK(508568)
93 BOROBEKRA CD BLOCK MN-09-007-004-001/223-A
() 		2009007000NRG23150320230041426 15/03/2023 Kanto Nomosudra 2009007WL000286 Kanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883937 KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
94 BOROBEKRA CD BLOCK MN-09-007-004-001/225
() 		2009007000NRG23150320230041432 15/03/2023 Hridhay Nomosudra 2009007WL000286 Hridhay Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883451 HRIDHAY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
95 BOROBEKRA CD BLOCK MN-09-007-004-001/226
() 		2009007000NRG23150320230041435 15/03/2023 Prasanta Namasudra 2009007WL000286 Prasanta Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883588 PRASANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
96 BOROBEKRA CD BLOCK MN-09-007-004-001/227-A
() 		2009007000NRG23150320230041438 15/03/2023 Dhruba Nomosudra 2009007WL000286 Dhruba Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883553 DHRUBA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOROBEKRA CD BLOCK MN-09-007-004-001/228
() 		2009007000NRG23150320230041441 15/03/2023 Ratna 2009007WL000286 Ratna 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883925 Ratna PUNJAB NATIONAL BANK(508568)
98 BOROBEKRA CD BLOCK MN-09-007-004-001/229
() 		2009007000NRG23150320230041444 15/03/2023 Pronoy Kumar Nomosudra 2009007WL000286 Pronoy Kumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883404 PRONOY KUMAR NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOROBEKRA CD BLOCK MN-09-007-004-001/23-A
() 		2009007000NRG23150320230041447 15/03/2023 Dipali Devi 2009007WL000286 Dipali Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883564 DIPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOROBEKRA CD BLOCK MN-09-007-004-001/233
() 		2009007000NRG23150320230041454 15/03/2023 Basanti Bala 2009007WL000286 Basanti Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883685 BASANTI BALA PUNJAB NATIONAL BANK(508568)
101 BOROBEKRA CD BLOCK MN-09-007-004-001/234
() 		2009007000NRG23150320230041457 15/03/2023 Monmohan Namasudra 2009007WL000286 Monmohan Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883396 MONMOHAN NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOROBEKRA CD BLOCK MN-09-007-004-001/235
() 		2009007000NRG23150320230041460 15/03/2023 Shikha Devi 2009007WL000286 Shikha Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883439 SHIKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOROBEKRA CD BLOCK MN-09-007-004-001/237
() 		2009007000NRG23150320230041463 15/03/2023 Chandon Nomosudra 2009007WL000286 Chandon Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883407 CHANDON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOROBEKRA CD BLOCK MN-09-007-004-001/238
() 		2009007000NRG23150320230041466 15/03/2023 Bromora Devi 2009007WL000286 Bromora Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883591 BROMORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOROBEKRA CD BLOCK MN-09-007-004-001/239
() 		2009007000NRG23150320230041469 15/03/2023 Dilip Kumar Nomosudra 2009007WL000286 Dilip Kumar Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883875 DILIPKUMAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
106 BOROBEKRA CD BLOCK MN-09-007-004-001/242
() 		2009007000NRG23150320230041477 15/03/2023 Kanon Bala Devi 2009007WL000286 Kanon Bala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883577 KANON BALA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOROBEKRA CD BLOCK MN-09-007-004-001/243
() 		2009007000NRG23150320230041480 15/03/2023 Fulmoti Devi 2009007WL000286 Fulmoti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883326 FULMOTI DEVI PUNJAB NATIONAL BANK(508568)
108 BOROBEKRA CD BLOCK MN-09-007-004-001/244
() 		2009007000NRG23150320230041483 15/03/2023 Sonjit Roy 2009007WL000286 Sonjit Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883353 SONJIT ROY PUNJAB NATIONAL BANK(508568)
109 BOROBEKRA CD BLOCK MN-09-007-004-001/246
() 		2009007000NRG23150320230041485 15/03/2023 Lokendra Namasudra 2009007WL000286 Lokendra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883648 LOKENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOROBEKRA CD BLOCK MN-09-007-004-001/247
() 		2009007000NRG23150320230041487 15/03/2023 Sukomoy NS 2009007WL000286 Sukomoy NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883547 SUKHOMOY NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOROBEKRA CD BLOCK MN-09-007-004-001/248
() 		2009007000NRG23150320230041490 15/03/2023 Noresh Roy 2009007WL000286 Noresh Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883578 NORESH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOROBEKRA CD BLOCK MN-09-007-004-001/249
() 		2009007000NRG23150320230041493 15/03/2023 Kulachandra 2009007WL000286 Kulachandra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883718 KULACHANDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOROBEKRA CD BLOCK MN-09-007-004-001/252
() 		2009007000NRG23150320230041505 15/03/2023 Monoranjan Nomosudra 2009007WL000286 Monoranjan Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883895 MONORANJAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
114 BOROBEKRA CD BLOCK MN-09-007-004-001/253
() 		2009007000NRG23150320230041508 15/03/2023 Sujon Namasudra 2009007WL000286 Sujon Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883870 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
115 BOROBEKRA CD BLOCK MN-09-007-004-001/256
() 		2009007000NRG23150320230041511 15/03/2023 Pronoti Bala 2009007WL000286 Pronoti Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883917 PRONOTI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOROBEKRA CD BLOCK MN-09-007-004-001/257
() 		2009007000NRG23150320230041512 15/03/2023 Poritosh Roy 2009007WL000286 Poritosh Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883914 PORITOSH ROY PUNJAB NATIONAL BANK(508568)
117 BOROBEKRA CD BLOCK MN-09-007-004-001/259
() 		2009007000NRG23150320230041515 15/03/2023 Dilu Namasudra 2009007WL000286 Dilu Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883871 Dilu Namasudra PUNJAB NATIONAL BANK(508568)
118 BOROBEKRA CD BLOCK MN-09-007-004-001/261
() 		2009007000NRG23150320230041519 15/03/2023 Birendra Nomosudra 2009007WL000286 Birendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883962 BIRENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
119 BOROBEKRA CD BLOCK MN-09-007-004-001/262
() 		2009007000NRG23150320230041522 15/03/2023 Jatindra Nomosudra 2009007WL000286 Jatindra Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883874 JATINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
120 BOROBEKRA CD BLOCK MN-09-007-004-001/264
() 		2009007000NRG23150320230041525 15/03/2023 Rabindra Chandra Namasudra 2009007WL000286 Rabindra Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883474 RABINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
121 BOROBEKRA CD BLOCK MN-09-007-004-001/267
() 		2009007000NRG23150320230041528 15/03/2023 Niranti Bala Devi 2009007WL000286 Niranti Bala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883332 NIRANTI BALA DEVI PUNJAB NATIONAL BANK(508568)
122 BOROBEKRA CD BLOCK MN-09-007-004-001/269
() 		2009007000NRG23150320230041532 15/03/2023 Robindro Nomosudra 2009007WL000286 Robindro Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883555 ROBINDRO NOMOSUDRA UNION BANK OF INDIA(508500)
123 BOROBEKRA CD BLOCK MN-09-007-004-001/27
() 		2009007000NRG23150320230041535 15/03/2023 Chandan Nomosudra 2009007WL000286 Chandan Nomosudra 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883887 CHANDAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
124 BOROBEKRA CD BLOCK MN-09-007-004-001/270
() 		2009007000NRG23150320230041538 15/03/2023 Bijoy Namasudra 2009007WL000286 Bijoy Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883900 BIJOY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOROBEKRA CD BLOCK MN-09-007-004-001/274
() 		2009007000NRG23150320230041546 15/03/2023 Sujit Nomosudra 2009007WL000286 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883924 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
126 BOROBEKRA CD BLOCK MN-09-007-004-001/276
() 		2009007000NRG23150320230041549 15/03/2023 Gouri Devi 2009007WL000286 Gouri Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883918 GOURI DEVI PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-004-001/28
() 		2009007000NRG23150320230041557 15/03/2023 Baby Rani Devi 2009007WL000286 Baby Rani Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883519 BABY RANI DEVI PUNJAB NATIONAL BANK(508568)
128 BOROBEKRA CD BLOCK MN-09-007-004-001/280
() 		2009007000NRG23150320230041560 15/03/2023 Rochona Devi 2009007WL000286 Rochona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883362 ROCHONA DEVI PUNJAB NATIONAL BANK(508568)
129 BOROBEKRA CD BLOCK MN-09-007-004-001/281
() 		2009007000NRG23150320230041561 15/03/2023 Anjona Devi 2009007WL000286 Anjona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883504 ANJONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOROBEKRA CD BLOCK MN-09-007-004-001/283
() 		2009007000NRG23150320230041564 15/03/2023 Muktalal Namasudra 2009007WL000286 Muktalal Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883587 MUKTALAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOROBEKRA CD BLOCK MN-09-007-004-001/288
() 		2009007000NRG23150320230041571 15/03/2023 Shyamal Nomosudra 2009007WL000286 Shyamal Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883501 SHYAMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
132 BOROBEKRA CD BLOCK MN-09-007-004-001/291
() 		2009007000NRG23150320230041579 15/03/2023 Mani Nomosudra 2009007WL000286 Mani Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883909 MANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
133 BOROBEKRA CD BLOCK MN-09-007-004-001/292
() 		2009007000NRG23150320230041582 15/03/2023 Bimal Nomosudra 2009007WL000286 Bimal Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883379 BIMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-004-001/294
() 		2009007000NRG23150320230041583 15/03/2023 Monoranjan Roy 2009007WL000286 Monoranjan Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883511 MONORANJAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
135 BOROBEKRA CD BLOCK MN-09-007-004-001/297
() 		2009007000NRG23150320230041586 15/03/2023 Gouramohan Nomosudra 2009007WL000286 Gouramohan Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883463 GOURAMOHAN NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BOROBEKRA CD BLOCK MN-09-007-004-001/299
() 		2009007000NRG23150320230041592 15/03/2023 Safala Devi 2009007WL000286 Safala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883338 SAFALA DEVI PUNJAB NATIONAL BANK(508568)
137 BOROBEKRA CD BLOCK MN-09-007-004-001/3
() 		2009007000NRG23150320230041595 15/03/2023 Dipu Namasudra 2009007WL000286 Dipu Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883598 DIPU NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOROBEKRA CD BLOCK MN-09-007-004-001/300
() 		2009007000NRG23150320230041598 15/03/2023 Rupom Kumar Namasudra 2009007WL000286 Rupom Kumar Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883521 RUPOM KUMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOROBEKRA CD BLOCK MN-09-007-004-001/301
() 		2009007000NRG23150320230041601 15/03/2023 Suma Rani Roy 2009007WL000286 Suma Rani Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883551 SUMA RANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
140 BOROBEKRA CD BLOCK MN-09-007-004-001/302
() 		2009007000NRG23150320230041602 15/03/2023 Sombhu Nomosudra 2009007WL000286 Sombhu Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883420 SOMBHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
141 BOROBEKRA CD BLOCK MN-09-007-004-001/305
() 		2009007000NRG23150320230041610 15/03/2023 Sandip Roy 2009007WL000286 Sandip Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883367 SANDIP ROY INDIA POST PAYMENTS BANK LIMITED(508528)
142 BOROBEKRA CD BLOCK MN-09-007-004-001/306
() 		2009007000NRG23150320230041613 15/03/2023 Konik Chakroborti 2009007WL000286 Konik Chakroborti 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883459 KONIK CHAKROBORTI PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-004-001/307
() 		2009007000NRG23150320230041616 15/03/2023 Biprojit Roy 2009007WL000286 Biprojit Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883691 BIPROJIT ROY PUNJAB NATIONAL BANK(508568)
144 BOROBEKRA CD BLOCK MN-09-007-004-001/309
() 		2009007000NRG23150320230041619 15/03/2023 Momota Devi 2009007WL000286 Momota Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883508 MRS MOMOTA DEVI STATE BANK OF INDIA(508548)
145 BOROBEKRA CD BLOCK MN-09-007-004-001/310
() 		2009007000NRG23150320230041625 15/03/2023 Nirmal Nomosudra 2009007WL000286 Nirmal Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883450 NIRMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
146 BOROBEKRA CD BLOCK MN-09-007-004-001/320
() 		2009007000NRG23150320230041636 15/03/2023 Raju Nomosudra 2009007WL000286 Raju Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883567 RAJU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
147 BOROBEKRA CD BLOCK MN-09-007-004-001/33
() 		2009007000NRG23150320230041641 15/03/2023 Nintu Namasudra 2009007WL000286 Nintu Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883482 NINTU NAMASUDRA PUNJAB NATIONAL BANK(508568)
148 BOROBEKRA CD BLOCK MN-09-007-004-001/34
() 		2009007000NRG23150320230041644 15/03/2023 Kamalakanta N.S 2009007WL000286 Kamalakanta N.S 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883650 KAMALAKANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
149 BOROBEKRA CD BLOCK MN-09-007-004-001/36
() 		2009007000NRG23150320230041647 15/03/2023 Sojola Devi 2009007WL000286 Sojola Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883316 SOJOLA DEVI PUNJAB NATIONAL BANK(508568)
150 BOROBEKRA CD BLOCK MN-09-007-004-001/37
() 		2009007000NRG23150320230041650 15/03/2023 Haresh Nomosudra 2009007WL000286 Haresh Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883584 HARESH CHANDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
151 BOROBEKRA CD BLOCK MN-09-007-004-001/39
() 		2009007000NRG23150320230041653 15/03/2023 Protiba Devi 2009007WL000286 Protiba Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883932 PROTIBA DEVI PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-004-001/4
() 		2009007000NRG23150320230041656 15/03/2023 Kumendro N S 2009007WL000286 Kumendro N S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883747 KUMENDRO NS PUNJAB NATIONAL BANK(508568)
153 BOROBEKRA CD BLOCK MN-09-007-004-001/42
() 		2009007000NRG23150320230041662 15/03/2023 Adhir Roy 2009007WL000286 Adhir Roy 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BOROBEKRA CD BLOCK MN-09-007-004-001/43
() 		2009007000NRG23150320230041665 15/03/2023 Sila Devi 2009007WL000286 Sila Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883908 SILA DEVI PUNJAB NATIONAL BANK(508568)
155 BOROBEKRA CD BLOCK MN-09-007-004-001/44
() 		2009007000NRG23150320230041668 15/03/2023 Archana Devi 2009007WL000286 Archana Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883759 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
156 BOROBEKRA CD BLOCK MN-09-007-004-001/46
() 		2009007000NRG23150320230041674 15/03/2023 Dilip Kumar Roy 2009007WL000286 Dilip Kumar Roy 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883331 DILIP KUMAR ROY PUNJAB NATIONAL BANK(508568)
157 BOROBEKRA CD BLOCK MN-09-007-004-001/47
() 		2009007000NRG23150320230041675 15/03/2023 Sibu Nomosudra 2009007WL000286 Sibu Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883347 SIBU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
158 BOROBEKRA CD BLOCK MN-09-007-004-001/48
() 		2009007000NRG23150320230041678 15/03/2023 Archona Devi 2009007WL000286 Archona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883464 ARCHONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOROBEKRA CD BLOCK MN-09-007-004-001/49
() 		2009007000NRG23150320230041681 15/03/2023 Dononjoy Nomosudra 2009007WL000286 Dononjoy Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883922 Dononjoy Nomosudra PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-004-001/51
() 		2009007000NRG23150320230041686 15/03/2023 Usha Rani Sharma 2009007WL000286 Usha Rani Sharma 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883530 USHA RANI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BOROBEKRA CD BLOCK MN-09-007-004-001/52
() 		2009007000NRG23150320230041688 15/03/2023 Jitendro NS 2009007WL000286 Jitendro NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883576 JITENDRO NS PUNJAB NATIONAL BANK(508568)
162 BOROBEKRA CD BLOCK MN-09-007-004-001/55
() 		2009007000NRG23150320230041695 15/03/2023 Sumitra Devi 2009007WL000286 Sumitra Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883356 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
163 BOROBEKRA CD BLOCK MN-09-007-004-001/57
() 		2009007000NRG23150320230041698 15/03/2023 Tothan 2009007WL000286 Tothan 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883733 TOTHON NS PUNJAB NATIONAL BANK(508568)
164 BOROBEKRA CD BLOCK MN-09-007-004-001/58
() 		2009007000NRG23150320230041701 15/03/2023 Lalita Devi 2009007WL000286 Lalita Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883476 LOLITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOROBEKRA CD BLOCK MN-09-007-004-001/59
() 		2009007000NRG23150320230041704 15/03/2023 Badol NS 2009007WL000286 Badol NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883952 BADOL N/S PUNJAB NATIONAL BANK(508568)
166 BOROBEKRA CD BLOCK MN-09-007-004-001/6
() 		2009007000NRG23150320230041707 15/03/2023 Purnima 2009007WL000286 Purnima 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883838 PURNIMA PUNJAB NATIONAL BANK(508568)
167 BOROBEKRA CD BLOCK MN-09-007-004-001/60
() 		2009007000NRG23150320230041710 15/03/2023 Sanjita 2009007WL000286 Sanjita 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883386 SANJITA PUNJAB NATIONAL BANK(508568)
168 BOROBEKRA CD BLOCK MN-09-007-004-001/61
() 		2009007000NRG23150320230041713 15/03/2023 Prosanta Nomosudra 2009007WL000286 Prosanta Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883899 PROSANTA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
169 BOROBEKRA CD BLOCK MN-09-007-004-001/62
() 		2009007000NRG23150320230041716 15/03/2023 Makhan Namasudra 2009007WL000286 Makhan Namasudra 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883585 MAKHAN LAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BOROBEKRA CD BLOCK MN-09-007-004-001/63
() 		2009007000NRG23150320230041719 15/03/2023 Bighu Nomosudra 2009007WL000286 Bighu Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883329 BIGHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
171 BOROBEKRA CD BLOCK MN-09-007-004-001/64
() 		2009007000NRG23150320230041722 15/03/2023 Ranjit Nomosudra 2009007WL000286 Ranjit Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883409 RANJIT NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOROBEKRA CD BLOCK MN-09-007-004-001/65
() 		2009007000NRG23150320230041725 15/03/2023 Profullo Nomosudra 2009007WL000286 Profullo Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883950 PROFULLO NOMOSUDRO PUNJAB NATIONAL BANK(508568)
173 BOROBEKRA CD BLOCK MN-09-007-004-001/66
() 		2009007000NRG23150320230041728 15/03/2023 Ranu N. S 2009007WL000286 Ranu N. S 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883744 RANU NS PUNJAB NATIONAL BANK(508568)
174 BOROBEKRA CD BLOCK MN-09-007-004-001/67
() 		2009007000NRG23150320230041731 15/03/2023 Amita Devi 2009007WL000286 Amita Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883934 Amita Devi PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-004-001/68
() 		2009007000NRG23150320230041734 15/03/2023 MANICHANDRA NOMOSUDRA 2009007WL000286 MANICHANDRA NOMOSUDRA 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883862 MANICHANDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-004-001/70
() 		2009007000NRG23150320230041740 15/03/2023 Milanti Rani 2009007WL000286 Milanti Rani 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883462 MILANTI RANI PUNJAB NATIONAL BANK(508568)
177 BOROBEKRA CD BLOCK MN-09-007-004-001/71
() 		2009007000NRG23150320230041743 15/03/2023 Chandon N.S 2009007WL000286 Chandon N.S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883745 CHANDAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
178 BOROBEKRA CD BLOCK MN-09-007-004-001/72
() 		2009007000NRG23150320230041746 15/03/2023 Prasana Namasudra 2009007WL000286 Prasana Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883490 PRASANA NAMASUDRA PUNJAB NATIONAL BANK(508568)
179 BOROBEKRA CD BLOCK MN-09-007-004-001/73
() 		2009007000NRG23150320230041749 15/03/2023 Priti Devi 2009007WL000286 Priti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883447 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BOROBEKRA CD BLOCK MN-09-007-004-001/74
() 		2009007000NRG23150320230041752 15/03/2023 Monikanto Nomosudra 2009007WL000286 Monikanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883531 MONI KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
181 BOROBEKRA CD BLOCK MN-09-007-004-001/77
() 		2009007000NRG23150320230041757 15/03/2023 Baidyanath Nomosudra 2009007WL000286 Baidyanath Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883537 BAIDYA NATH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
182 BOROBEKRA CD BLOCK MN-09-007-004-001/79
() 		2009007000NRG23150320230041759 15/03/2023 Archona Devi 2009007WL000286 Archona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883847 ARCHONA DEVI PUNJAB NATIONAL BANK(508568)
183 BOROBEKRA CD BLOCK MN-09-007-004-001/8
() 		2009007000NRG23150320230041762 15/03/2023 Bonomala Devi 2009007WL000286 Bonomala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883760 BONOMALA DEVI PUNJAB NATIONAL BANK(508568)
184 BOROBEKRA CD BLOCK MN-09-007-004-001/80
() 		2009007000NRG23150320230041765 15/03/2023 Rina Bala Devi 2009007WL000286 Rina Bala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883954 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
185 BOROBEKRA CD BLOCK MN-09-007-004-001/82
() 		2009007000NRG23150320230041768 15/03/2023 Kamini N.S 2009007WL000286 Kamini N.S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883742 KAMINI NS PUNJAB NATIONAL BANK(508568)
186 BOROBEKRA CD BLOCK MN-09-007-004-001/83
() 		2009007000NRG23150320230041771 15/03/2023 Monmoth Nomosudra 2009007WL000286 Monmoth Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883953 MONMOTH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
187 BOROBEKRA CD BLOCK MN-09-007-004-001/86
() 		2009007000NRG23150320230041774 15/03/2023 SUBIR NAMASUDRA 2009007WL000286 SUBIR NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883509 MR SUBIR NAMASUDRA STATE BANK OF INDIA(508548)
188 BOROBEKRA CD BLOCK MN-09-007-004-001/87
() 		2009007000NRG23150320230041777 15/03/2023 Pintu NS 2009007WL000286 Pintu NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883734 PINTU NS PUNJAB NATIONAL BANK(508568)
189 BOROBEKRA CD BLOCK MN-09-007-004-001/89
() 		2009007000NRG23150320230041781 15/03/2023 Nirmal NS 2009007WL000286 Nirmal NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883864 NIRMAL N/S PUNJAB NATIONAL BANK(508568)
190 BOROBEKRA CD BLOCK MN-09-007-004-001/90
() 		2009007000NRG23150320230041784 15/03/2023 Bondona Devi 2009007WL000286 Bondona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883369 BONDONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BOROBEKRA CD BLOCK MN-09-007-004-001/91
() 		2009007000NRG23150320230041787 15/03/2023 Sobita Devi 2009007WL000286 Sobita Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883712 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
192 BOROBEKRA CD BLOCK MN-09-007-004-001/92
() 		2009007000NRG23150320230041790 15/03/2023 Jagadish Namasudra 2009007WL000286 Jagadish Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883479 JAGADISH NAMASUDRA PUNJAB NATIONAL BANK(508568)
193 BOROBEKRA CD BLOCK MN-09-007-004-001/93
() 		2009007000NRG23150320230041792 15/03/2023 Nripendra Kumar Namasudra 2009007WL000286 Nripendra Kumar Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883644 NRIPENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOROBEKRA CD BLOCK MN-09-007-004-001/94
() 		2009007000NRG23150320230041794 15/03/2023 Kajan 2009007WL000286 Kajan 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883642 KAJAN PUNJAB NATIONAL BANK(508568)
195 BOROBEKRA CD BLOCK MN-09-007-004-001/95
() 		2009007000NRG23150320230041797 15/03/2023 SURODHONI DEVI 2009007WL000286 SURODHONI DEVI 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883321 SURODHONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BOROBEKRA CD BLOCK MN-09-007-004-001/96
() 		2009007000NRG23150320230041799 15/03/2023 Balaram 2009007WL000286 Balaram 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883951 BALA RAM PUNJAB NATIONAL BANK(508568)
197 BOROBEKRA CD BLOCK MN-09-007-004-001/97
() 		2009007000NRG23150320230041802 15/03/2023 Sushila Devi 2009007WL000286 Sushila Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883343 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
198 BOROBEKRA CD BLOCK MN-09-007-004-001/98
() 		2009007000NRG23150320230041805 15/03/2023 Ramananda NS 2009007WL000286 Ramananda NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883964 RAMANANDO NAMASUDRA PUNJAB NATIONAL BANK(508568)
199 BOROBEKRA CD BLOCK MN-09-007-004-001/99
() 		2009007000NRG23150320230041807 15/03/2023 Monikanto NS 2009007WL000286 Monikanto NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883863 MONIKANTO NS PUNJAB NATIONAL BANK(508568)
200 BOROBEKRA CD BLOCK MN-09-007-004-002/10-A
() 		2009007000NRG23150320230041809 15/03/2023 Sibu Devi 2009007WL000286 Sibu Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883324 SIBU DEVI PUNJAB NATIONAL BANK(508568)
201 BOROBEKRA CD BLOCK MN-09-007-004-002/11
() 		2009007000NRG23150320230041811 15/03/2023 Tegendra Namasudra 2009007WL000286 Tegendra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883398 TAJENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BOROBEKRA CD BLOCK MN-09-007-004-002/12
() 		2009007000NRG23150320230041813 15/03/2023 Profullow Nomosudra 2009007WL000286 Profullow Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883540 PROFULLOW NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
203 BOROBEKRA CD BLOCK MN-09-007-004-002/17
() 		2009007000NRG23150320230041816 15/03/2023 Rosendra Nomosundra 2009007WL000286 Rosendra Nomosundra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883539 ROSENDRA NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
204 BOROBEKRA CD BLOCK MN-09-007-004-002/19
() 		2009007000NRG23150320230041818 15/03/2023 Indrajit Nomosudra 2009007WL000286 Indrajit Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883575 INDRAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
205 BOROBEKRA CD BLOCK MN-09-007-004-002/21
() 		2009007000NRG23150320230041822 15/03/2023 Khagendra Namasudra 2009007WL000286 Khagendra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883628 KHAGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
206 BOROBEKRA CD BLOCK MN-09-007-004-002/23
() 		2009007000NRG23150320230041824 15/03/2023 Sojala Devi 2009007WL000286 Sojala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883325 SOJALA DEVI PUNJAB NATIONAL BANK(508568)
207 BOROBEKRA CD BLOCK MN-09-007-004-002/25
() 		2009007000NRG23150320230041826 15/03/2023 Pramudh Das 2009007WL000286 Pramudh Das 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883639 PRAMUDH DAS PUNJAB NATIONAL BANK(508568)
208 BOROBEKRA CD BLOCK MN-09-007-004-002/26
() 		2009007000NRG23150320230041829 15/03/2023 Roma Devi 2009007WL000286 Roma Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883546 ROMA BALA DEVI PUNJAB NATIONAL BANK(508568)
209 BOROBEKRA CD BLOCK MN-09-007-004-002/29
() 		2009007000NRG23150320230041831 15/03/2023 Babul Nomosudra 2009007WL000286 Babul Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883328 BABUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
210 BOROBEKRA CD BLOCK MN-09-007-004-002/34-A
() 		2009007000NRG23150320230041835 15/03/2023 Debendra Nonosudra 2009007WL000286 Debendra Nonosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883426 DEBENDRA NONOSUDRA PUNJAB NATIONAL BANK(508568)
211 BOROBEKRA CD BLOCK MN-09-007-004-002/36
() 		2009007000NRG23150320230041838 15/03/2023 Anjali Biswas 2009007WL000286 Anjali Biswas 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883335 ANJALI BISWAS PUNJAB NATIONAL BANK(508568)
212 BOROBEKRA CD BLOCK MN-09-007-004-002/38
() 		2009007000NRG23150320230041841 15/03/2023 Dipti Devi 2009007WL000286 Dipti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883721 DIPTI DEVI PUNJAB NATIONAL BANK(508568)
213 BOROBEKRA CD BLOCK MN-09-007-004-002/4
() 		2009007000NRG23150320230041844 15/03/2023 Dipon NS 2009007WL000286 Dipon NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883746 DIPON NS PUNJAB NATIONAL BANK(508568)
214 BOROBEKRA CD BLOCK MN-09-007-004-002/42
() 		2009007000NRG23150320230041848 15/03/2023 Santibala Devi 2009007WL000286 Santibala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883946 SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
215 BOROBEKRA CD BLOCK MN-09-007-004-002/44
() 		2009007000NRG23150320230041852 15/03/2023 Charubala Devi 2009007WL000286 Charubala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883322 CHARUBALA DEVI PUNJAB NATIONAL BANK(508568)
216 BOROBEKRA CD BLOCK MN-09-007-004-002/48
() 		2009007000NRG23150320230041858 15/03/2023 Ashies Nomosudra 2009007WL000286 Ashies Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883944 Ashies Nomosudra PUNJAB NATIONAL BANK(508568)
217 BOROBEKRA CD BLOCK MN-09-007-004-002/5
() 		2009007000NRG23150320230041862 15/03/2023 Kulendra 2009007WL000286 Kulendra 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883797 KULENDRO PUNJAB NATIONAL BANK(508568)
218 BOROBEKRA CD BLOCK MN-09-007-004-002/54
() 		2009007000NRG23150320230041869 15/03/2023 Sekhar Roy 2009007WL000286 Sekhar Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883970 SEKHAR ROY PUNJAB NATIONAL BANK(508568)
219 BOROBEKRA CD BLOCK MN-09-007-004-002/56
() 		2009007000NRG23150320230041872 15/03/2023 Arjun Nomosudra 2009007WL000286 Arjun Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883467 ARJUN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
220 BOROBEKRA CD BLOCK MN-09-007-004-002/6
() 		2009007000NRG23150320230041874 15/03/2023 Kiran Namasudra 2009007WL000286 Kiran Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883791 KIRON NAMASUDRA PUNJAB NATIONAL BANK(508568)
221 BOROBEKRA CD BLOCK MN-09-007-004-002/7
() 		2009007000NRG23150320230041876 15/03/2023 Joymani Namasudra 2009007WL000286 Joymani Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883596 JOYMANI NAMASUDRA PUNJAB NATIONAL BANK(508568)
222 BOROBEKRA CD BLOCK MN-09-007-004-003/1
() 		2009007000NRG23150320230041878 15/03/2023 Protima Devi 2009007WL000286 Protima Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883777 PROTIMA DEVI PUNJAB NATIONAL BANK(508568)
223 BOROBEKRA CD BLOCK MN-09-007-004-003/10
() 		2009007000NRG23150320230041881 15/03/2023 Nishil Namasudra 2009007WL000286 Nishil Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883790 NISHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
224 BOROBEKRA CD BLOCK MN-09-007-004-003/12
() 		2009007000NRG23150320230041885 15/03/2023 Situ Namasudra 2009007WL000286 Situ Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883811 SITU NAMASUDRA PUNJAB NATIONAL BANK(508568)
225 BOROBEKRA CD BLOCK MN-09-007-004-003/15
() 		2009007000NRG23150320230041889 15/03/2023 Kajol Bala 2009007WL000286 Kajol Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883812 KAJAL BALA PUNJAB NATIONAL BANK(508568)
226 BOROBEKRA CD BLOCK MN-09-007-004-003/16
() 		2009007000NRG23150320230041891 15/03/2023 Nisindra Roy 2009007WL000286 Nisindra Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883795 NISINDRO ROY PUNJAB NATIONAL BANK(508568)
227 BOROBEKRA CD BLOCK MN-09-007-004-003/17
() 		2009007000NRG23150320230041893 15/03/2023 Anukul Namasudra 2009007WL000286 Anukul Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883856 ANUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
228 BOROBEKRA CD BLOCK MN-09-007-004-003/18
() 		2009007000NRG23150320230041895 15/03/2023 Mukul Namasudra 2009007WL000286 Mukul Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883857 MUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
229 BOROBEKRA CD BLOCK MN-09-007-004-003/24
() 		2009007000NRG23150320230041901 15/03/2023 Subhas Namasudra 2009007WL000286 Subhas Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883803 SHUBASH NAMASUDRA PUNJAB NATIONAL BANK(508568)
230 BOROBEKRA CD BLOCK MN-09-007-004-003/25
() 		2009007000NRG23150320230041903 15/03/2023 Sonoth Namasudra 2009007WL000286 Sonoth Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883796 SONOTH NAMASUDRA PUNJAB NATIONAL BANK(508568)
231 BOROBEKRA CD BLOCK MN-09-007-004-003/27
() 		2009007000NRG23150320230041907 15/03/2023 Sailesh Namasudra 2009007WL000286 Sailesh Namasudra 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BOROBEKRA CD BLOCK MN-09-007-004-003/28
() 		2009007000NRG23150320230041909 15/03/2023 Sadana Devi 2009007WL000286 Sadana Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883314 SADANA DEVI PUNJAB NATIONAL BANK(508568)
233 BOROBEKRA CD BLOCK MN-09-007-004-003/3
() 		2009007000NRG23150320230041912 15/03/2023 Ajit Namasudra 2009007WL000286 Ajit Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883807 AJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
234 BOROBEKRA CD BLOCK MN-09-007-004-003/33
() 		2009007000NRG23150320230041916 15/03/2023 Sobita Devi 2009007WL000286 Sobita Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883920 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
235 BOROBEKRA CD BLOCK MN-09-007-004-003/34
() 		2009007000NRG23150320230041918 15/03/2023 Nomita Devi 2009007WL000286 Nomita Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883595 NOMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BOROBEKRA CD BLOCK MN-09-007-004-003/35
() 		2009007000NRG23150320230041920 15/03/2023 Jushna Devi 2009007WL000286 Jushna Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883412 JUSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BOROBEKRA CD BLOCK MN-09-007-004-003/4
() 		2009007000NRG23150320230041926 15/03/2023 Roshik Namasudra 2009007WL000286 Roshik Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883855 ROSHIK NAMASUDRA PUNJAB NATIONAL BANK(508568)
238 BOROBEKRA CD BLOCK MN-09-007-004-003/41
() 		2009007000NRG23150320230041927 15/03/2023 Sarjay Namasudra 2009007WL000286 Sarjay Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883876 SARJAY NAMA SUDRA PUNJAB NATIONAL BANK(508568)
239 BOROBEKRA CD BLOCK MN-09-007-004-003/8
() 		2009007000NRG23150320230041933 15/03/2023 Chittaranjan Namasudra 2009007WL000286 Chittaranjan Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883789 CHITARANJAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
240 BOROBEKRA CD BLOCK MN-09-007-004-005/71
() 		2009007000NRG23150320230042057 15/03/2023 Ripa Devi 2009007WL000286 Ripa Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883334 RIMPHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BOROBEKRA CD BLOCK MN-09-007-004-006/10
() 		2009007000NRG23150320230042074 15/03/2023 Norend Karmakar 2009007WL000286 Norend Karmakar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883399 NAREN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BOROBEKRA CD BLOCK MN-09-007-004-006/11
() 		2009007000NRG23150320230042077 15/03/2023 Ram Kumar Roy 2009007WL000286 Ram Kumar Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883751 RAMKUMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BOROBEKRA CD BLOCK MN-09-007-004-006/12
() 		2009007000NRG23150320230042080 15/03/2023 Kabiron Namasudra 2009007WL000286 Kabiron Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883842 KOBIRON NAMASUDRA PUNJAB NATIONAL BANK(508568)
244 BOROBEKRA CD BLOCK MN-09-007-004-006/13
() 		2009007000NRG23150320230042082 15/03/2023 Sankar Karmakar 2009007WL000286 Sankar Karmakar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883360 SANKAR KARMAKAR PUNJAB NATIONAL BANK(508568)
245 BOROBEKRA CD BLOCK MN-09-007-004-006/14
() 		2009007000NRG23150320230042085 15/03/2023 Moyna 2009007WL000286 Moyna 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883695 MAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BOROBEKRA CD BLOCK MN-09-007-004-006/15
() 		2009007000NRG23150320230042086 15/03/2023 Urmila 2009007WL000286 Urmila 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883706 URMILA PUNJAB NATIONAL BANK(508568)
247 BOROBEKRA CD BLOCK MN-09-007-004-006/18
() 		2009007000NRG23150320230042094 15/03/2023 Santush Roy 2009007WL000286 Santush Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883761 SANTUSH ROY PUNJAB NATIONAL BANK(508568)
248 BOROBEKRA CD BLOCK MN-09-007-004-006/19
() 		2009007000NRG23150320230042097 15/03/2023 Nilonto NS 2009007WL000286 Nilonto NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883843 NILONTO N/S PUNJAB NATIONAL BANK(508568)
249 BOROBEKRA CD BLOCK MN-09-007-004-006/2
() 		2009007000NRG23150320230042099 15/03/2023 Nirmal Kumar Namasudra 2009007WL000286 Nirmal Kumar Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883472 NIRMAL KUMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BOROBEKRA CD BLOCK MN-09-007-004-006/20
() 		2009007000NRG23150320230042101 15/03/2023 Anila Karmakar 2009007WL000286 Anila Karmakar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883538 ANILA KARMAKAR PUNJAB NATIONAL BANK(508568)
251 BOROBEKRA CD BLOCK MN-09-007-004-006/21
() 		2009007000NRG23150320230042104 15/03/2023 Manibala Devi 2009007WL000286 Manibala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883762 MANIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BOROBEKRA CD BLOCK MN-09-007-004-006/22
() 		2009007000NRG23150320230042107 15/03/2023 Modon 2009007WL000286 Modon 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883824 MADAN PUNJAB NATIONAL BANK(508568)
253 BOROBEKRA CD BLOCK MN-09-007-004-006/23
() 		2009007000NRG23150320230042110 15/03/2023 Shrikanta Nomosudra 2009007WL000286 Shrikanta Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883346 SHRIKANTA NOMOSUDRO PUNJAB NATIONAL BANK(508568)
254 BOROBEKRA CD BLOCK MN-09-007-004-006/24
() 		2009007000NRG23150320230042113 15/03/2023 Jarna Bala 2009007WL000286 Jarna Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883727 JARNA BALA PUNJAB NATIONAL BANK(508568)
255 BOROBEKRA CD BLOCK MN-09-007-004-006/25
() 		2009007000NRG23150320230042115 15/03/2023 Alomoti 2009007WL000286 Alomoti 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883763 ALOMOTI PUNJAB NATIONAL BANK(508568)
256 BOROBEKRA CD BLOCK MN-09-007-004-006/28
() 		2009007000NRG23150320230042118 15/03/2023 Sunil Namshudra 2009007WL000286 Sunil Namshudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883728 SUNIL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
257 BOROBEKRA CD BLOCK MN-09-007-004-006/29
() 		2009007000NRG23150320230042121 15/03/2023 Niranjan 2009007WL000286 Niranjan 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883697 NIRANJON NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BOROBEKRA CD BLOCK MN-09-007-004-006/30
() 		2009007000NRG23150320230042122 15/03/2023 Porimal Namasudra 2009007WL000286 Porimal Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883473 PORIMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
259 BOROBEKRA CD BLOCK MN-09-007-004-006/34
() 		2009007000NRG23150320230042125 15/03/2023 Manilal Karmakar 2009007WL000286 Manilal Karmakar 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BOROBEKRA CD BLOCK MN-09-007-004-006/36
() 		2009007000NRG23150320230042129 15/03/2023 Swadesh N.S 2009007WL000286 Swadesh N.S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883825 SWADESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
261 BOROBEKRA CD BLOCK MN-09-007-004-006/41
() 		2009007000NRG23150320230042131 15/03/2023 Mirabala Devi 2009007WL000286 Mirabala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883339 MIRABALA DEVI PUNJAB NATIONAL BANK(508568)
262 BOROBEKRA CD BLOCK MN-09-007-004-006/42
() 		2009007000NRG23150320230042134 15/03/2023 Makhan Namashudra 2009007WL000286 Makhan Namashudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883860 MAKHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
263 BOROBEKRA CD BLOCK MN-09-007-004-006/43
() 		2009007000NRG23150320230042137 15/03/2023 Protima Devi 2009007WL000286 Protima Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883716 PRATIBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BOROBEKRA CD BLOCK MN-09-007-004-006/45
() 		2009007000NRG23150320230042140 15/03/2023 Jharna Devi 2009007WL000286 Jharna Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883574 JHARNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BOROBEKRA CD BLOCK MN-09-007-004-006/49
() 		2009007000NRG23150320230042142 15/03/2023 BABULAL NAMASUDRA 2009007WL000286 BABULAL NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883780 BABULAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
266 BOROBEKRA CD BLOCK MN-09-007-004-006/50
() 		2009007000NRG23150320230042145 15/03/2023 Anjona Devi 2009007WL000286 Anjona Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883441 ANJONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BOROBEKRA CD BLOCK MN-09-007-004-006/51
() 		2009007000NRG23150320230042147 15/03/2023 Lila Namashudra 2009007WL000286 Lila Namashudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883826 LILA NAMASHUDRA PUNJAB NATIONAL BANK(508568)
268 BOROBEKRA CD BLOCK MN-09-007-004-006/52
() 		2009007000NRG23150320230042149 15/03/2023 Ranjit Namasudra 2009007WL000286 Ranjit Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883680 RANJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
269 BOROBEKRA CD BLOCK MN-09-007-004-006/54
() 		2009007000NRG23150320230042150 15/03/2023 Sukendra Chandra Namasudra 2009007WL000286 Sukendra Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883713 SUKENDRA CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
270 BOROBEKRA CD BLOCK MN-09-007-004-006/55
() 		2009007000NRG23150320230042152 15/03/2023 Rabi Karmakar 2009007WL000286 Rabi Karmakar 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883444 RABI KARMAKAR PUNJAB NATIONAL BANK(508568)
271 BOROBEKRA CD BLOCK MN-09-007-004-006/56
() 		2009007000NRG23150320230042155 15/03/2023 Sarajit Namsudra 2009007WL000286 Sarajit Namsudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883729 SARJIT NAMSUDRA PUNJAB NATIONAL BANK(508568)
272 BOROBEKRA CD BLOCK MN-09-007-004-006/57
() 		2009007000NRG23150320230042158 15/03/2023 Rasamoy Namasudra 2009007WL000286 Rasamoy Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883893 RASAMOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
273 BOROBEKRA CD BLOCK MN-09-007-004-006/58
() 		2009007000NRG23150320230042161 15/03/2023 Pronoy Namasudra 2009007WL000286 Pronoy Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883649 PRANOY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BOROBEKRA CD BLOCK MN-09-007-004-006/59
() 		2009007000NRG23150320230042163 15/03/2023 Banu Namasudra 2009007WL000286 Banu Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883400 BHANU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BOROBEKRA CD BLOCK MN-09-007-004-006/60
() 		2009007000NRG23150320230042166 15/03/2023 Sanjoy Nama 2009007WL000286 Sanjoy Nama 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883722 SANJOY NAMA PUNJAB NATIONAL BANK(508568)
276 BOROBEKRA CD BLOCK MN-09-007-004-006/61
() 		2009007000NRG23150320230042168 15/03/2023 Satyendra Namasudra 2009007WL000286 Satyendra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883823 SATYANDRA NAMASHUDRA PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-004-006/62
() 		2009007000NRG23150320230042170 15/03/2023 Sumitra Devi 2009007WL000286 Sumitra Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883935 Sumitra Devi PUNJAB NATIONAL BANK(508568)
278 BOROBEKRA CD BLOCK MN-09-007-004-006/63
() 		2009007000NRG23150320230042173 15/03/2023 Mintu Nomosudra 2009007WL000286 Mintu Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883570 MINTU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
279 BOROBEKRA CD BLOCK MN-09-007-004-006/64
() 		2009007000NRG23150320230042175 15/03/2023 Rajkumar Nomosudra 2009007WL000286 Rajkumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883927 Rajkumar Nomosudra PUNJAB NATIONAL BANK(508568)
280 BOROBEKRA CD BLOCK MN-09-007-004-006/65
() 		2009007000NRG23150320230042178 15/03/2023 Sunil 2009007WL000286 Sunil 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883821 SUNIL PUNJAB NATIONAL BANK(508568)
281 BOROBEKRA CD BLOCK MN-09-007-004-006/66
() 		2009007000NRG23150320230042181 15/03/2023 Sujon Namasudra 2009007WL000286 Sujon Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883813 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
282 BOROBEKRA CD BLOCK MN-09-007-004-006/68
() 		2009007000NRG23150320230042184 15/03/2023 Ruhini Karmakar 2009007WL000286 Ruhini Karmakar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883573 RUHINI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BOROBEKRA CD BLOCK MN-09-007-004-006/69
() 		2009007000NRG23150320230042187 15/03/2023 Onno Ghatwar 2009007WL000286 Onno Ghatwar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883836 ONNO GHATWER PUNJAB NATIONAL BANK(508568)
284 BOROBEKRA CD BLOCK MN-09-007-004-006/70
() 		2009007000NRG23150320230042190 15/03/2023 Bimol Namasudra 2009007WL000286 Bimol Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883799 BIMOL NAMASUDRA PUNJAB NATIONAL BANK(508568)
285 BOROBEKRA CD BLOCK MN-09-007-004-006/71
() 		2009007000NRG23150320230042193 15/03/2023 Rabindra 2009007WL000286 Rabindra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883822 RABINDRA PUNJAB NATIONAL BANK(508568)
286 BOROBEKRA CD BLOCK MN-09-007-004-006/72
() 		2009007000NRG23150320230042194 15/03/2023 Upendra Karmakar. 2009007WL000286 Upendra Karmakar. 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883491 UPENDRA KARMAKAR PUNJAB NATIONAL BANK(508568)
287 BOROBEKRA CD BLOCK MN-09-007-004-006/73
() 		2009007000NRG23150320230042197 15/03/2023 Dhananjoy Namasudra 2009007WL000286 Dhananjoy Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883571 DHANANJOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
288 BOROBEKRA CD BLOCK MN-09-007-004-006/74
() 		2009007000NRG23150320230042200 15/03/2023 Seilendra Namsudra 2009007WL000286 Seilendra Namsudra 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883700 SEILENDRA NAMSUDRA PUNJAB NATIONAL BANK(508568)
289 BOROBEKRA CD BLOCK MN-09-007-004-006/75
() 		2009007000NRG23150320230042201 15/03/2023 Nikhil Namasudra 2009007WL000286 Nikhil Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883647 NIKHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-004-006/76
() 		2009007000NRG23150320230042204 15/03/2023 Chandan Ghatwar 2009007WL000286 Chandan Ghatwar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883764 CHANDAN GHATWAR PUNJAB NATIONAL BANK(508568)
291 BOROBEKRA CD BLOCK MN-09-007-004-006/77
() 		2009007000NRG23150320230042207 15/03/2023 Mani Bala Devi 2009007WL000286 Mani Bala Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883601 MANI BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BOROBEKRA CD BLOCK MN-09-007-004-006/78
() 		2009007000NRG23150320230042210 15/03/2023 Brinda Devi 2009007WL000286 Brinda Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883661 BRINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BOROBEKRA CD BLOCK MN-09-007-004-006/79
() 		2009007000NRG23150320230042211 15/03/2023 Shyamali Devi 2009007WL000286 Shyamali Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883655 SHYAMALI DEVI PUNJAB NATIONAL BANK(508568)
294 BOROBEKRA CD BLOCK MN-09-007-004-006/83
() 		2009007000NRG23150320230042216 15/03/2023 GOBIN KARMAKAR 2009007WL000286 GOBIN KARMAKAR 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883604 GOBIN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BOROBEKRA CD BLOCK MN-09-007-004-006/85
() 		2009007000NRG23150320230042219 15/03/2023 Anjoy Namasudra 2009007WL000286 Anjoy Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883392 ANJOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
296 BOROBEKRA CD BLOCK MN-09-007-004-006/87
() 		2009007000NRG23150320230042220 15/03/2023 Alpati Devi 2009007WL000286 Alpati Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883602 ALPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BOROBEKRA CD BLOCK MN-09-007-004-006/88
() 		2009007000NRG23150320230042223 15/03/2023 Ranajit Namasudra 2009007WL000286 Ranajit Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883480 RANAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
298 BOROBEKRA CD BLOCK MN-09-007-004-006/89
() 		2009007000NRG23150320230042226 15/03/2023 SANJIT NAMASUDRA 2009007WL000286 SANJIT NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883428 SANJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
299 BOROBEKRA CD BLOCK MN-09-007-004-006/9
() 		2009007000NRG23150320230042228 15/03/2023 Maya Devi 2009007WL000286 Maya Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883427 MAYA DEVI PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-004-006/90
() 		2009007000NRG23150320230042231 15/03/2023 Swapan Ghatowar 2009007WL000286 Swapan Ghatowar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883606 SWAPAN GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BOROBEKRA CD BLOCK MN-09-007-004-006/93
() 		2009007000NRG23150320230042234 15/03/2023 Sukalata Devi 2009007WL000286 Sukalata Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883494 SUKHALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BOROBEKRA CD BLOCK MN-09-007-004-006/94
() 		2009007000NRG23150320230042237 15/03/2023 Noni Namasudra 2009007WL000286 Noni Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883581 NONI NAMASUDRA PUNJAB NATIONAL BANK(508568)
303 BOROBEKRA CD BLOCK MN-09-007-004-006/95
() 		2009007000NRG23150320230042239 15/03/2023 Sonali Devi 2009007WL000286 Sonali Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883424 SONALI DEVI PUNJAB NATIONAL BANK(508568)
304 BOROBEKRA CD BLOCK MN-09-007-004-006/98
() 		2009007000NRG23150320230042242 15/03/2023 Babul Roy 2009007WL000286 Babul Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883481 BABUL ROY PUNJAB NATIONAL BANK(508568)
305 BOROBEKRA CD BLOCK MN-09-007-004-007/1
() 		2009007000NRG23150320230042245 15/03/2023 Narendra Rai 2009007WL000286 Narendra Rai 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883698 NARENDRA RAI PUNJAB NATIONAL BANK(508568)
306 BOROBEKRA CD BLOCK MN-09-007-004-007/10
() 		2009007000NRG23150320230042247 15/03/2023 Babul Namasudra 2009007WL000286 Babul Namasudra 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BOROBEKRA CD BLOCK MN-09-007-004-007/11
() 		2009007000NRG23150320230042249 15/03/2023 Bipod Biswas 2009007WL000286 Bipod Biswas 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883413 BIPAD NAMASUDRA PUNJAB NATIONAL BANK(508568)
308 BOROBEKRA CD BLOCK MN-09-007-004-007/12
() 		2009007000NRG23150320230042251 15/03/2023 BABUL NS 2009007WL000286 BABUL NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883717 BABUL BISWAS PUNJAB NATIONAL BANK(508568)
309 BOROBEKRA CD BLOCK MN-09-007-004-007/13
() 		2009007000NRG23150320230042253 15/03/2023 Bishowjit 2009007WL000286 Bishowjit 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883723 BISHWAJIT PUNJAB NATIONAL BANK(508568)
310 BOROBEKRA CD BLOCK MN-09-007-004-007/14
() 		2009007000NRG23150320230042255 15/03/2023 Swapon Namasudra 2009007WL000286 Swapon Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883373 SWAPON NAMASUDRA PUNJAB NATIONAL BANK(508568)
311 BOROBEKRA CD BLOCK MN-09-007-004-007/16
() 		2009007000NRG23150320230042257 15/03/2023 Swapna Mallick 2009007WL000286 Swapna Mallick 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883419 SWAPNA MALLICK PUNJAB NATIONAL BANK(508568)
312 BOROBEKRA CD BLOCK MN-09-007-004-007/17
() 		2009007000NRG23150320230042259 15/03/2023 Babulal 2009007WL000286 Babulal 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883703 BABULAL PUNJAB NATIONAL BANK(508568)
313 BOROBEKRA CD BLOCK MN-09-007-004-007/18
() 		2009007000NRG23150320230042261 15/03/2023 SAROJIT NAMA 2009007WL000286 SAROJIT NAMA 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883397 SAROJIT NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BOROBEKRA CD BLOCK MN-09-007-004-007/19
() 		2009007000NRG23150320230042263 15/03/2023 Sorojit Biswas 2009007WL000286 Sorojit Biswas 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883411 SOROJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOROBEKRA CD BLOCK MN-09-007-004-007/2
() 		2009007000NRG23150320230042265 15/03/2023 Malati 2009007WL000286 Malati 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883956 MALATI PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-09-007-004-007/22
() 		2009007000NRG23150320230042267 15/03/2023 Anit Namasudra 2009007WL000286 Anit Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883414 ANIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
317 BOROBEKRA CD BLOCK MN-09-007-004-007/23
() 		2009007000NRG23150320230042269 15/03/2023 Tapan Mallick 2009007WL000286 Tapan Mallick 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883702 TAPAN MALLIK PUNJAB NATIONAL BANK(508568)
318 BOROBEKRA CD BLOCK MN-09-007-004-007/27
() 		2009007000NRG23150320230042272 15/03/2023 Ranajit Roy 2009007WL000286 Ranajit Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883372 RANAJIT ROY PUNJAB NATIONAL BANK(508568)
319 BOROBEKRA CD BLOCK MN-09-007-004-007/3
() 		2009007000NRG23150320230042278 15/03/2023 Subongkor Namasudra 2009007WL000286 Subongkor Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883565 SUBONGKOR NAMASUDRA PUNJAB NATIONAL BANK(508568)
320 BOROBEKRA CD BLOCK MN-09-007-004-007/30
() 		2009007000NRG23150320230042280 15/03/2023 Anjoli Devi 2009007WL000286 Anjoli Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883554 ANJOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BOROBEKRA CD BLOCK MN-09-007-004-007/31
() 		2009007000NRG23150320230042282 15/03/2023 Suniti Devi 2009007WL000286 Suniti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883495 SUNOTI DEVI PUNJAB NATIONAL BANK(508568)
322 BOROBEKRA CD BLOCK MN-09-007-004-007/32
() 		2009007000NRG23150320230042284 15/03/2023 Dibakar Mallick 2009007WL000286 Dibakar Mallick 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883873 DIBAKAR MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
323 BOROBEKRA CD BLOCK MN-09-007-004-007/34
() 		2009007000NRG23150320230042288 15/03/2023 Sujit 2009007WL000286 Sujit 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883753 SUJIT PUNJAB NATIONAL BANK(508568)
324 BOROBEKRA CD BLOCK MN-09-007-004-007/35
() 		2009007000NRG23150320230042289 15/03/2023 Niva Roy 2009007WL000286 Niva Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883351 NIVA ROY PUNJAB NATIONAL BANK(508568)
325 BOROBEKRA CD BLOCK MN-09-007-004-007/36
() 		2009007000NRG23150320230042291 15/03/2023 Partho Roy 2009007WL000286 Partho Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883942 PARTHO ROY PUNJAB NATIONAL BANK(508568)
326 BOROBEKRA CD BLOCK MN-09-007-004-007/38
() 		2009007000NRG23150320230042294 15/03/2023 Sidhartha Mallick 2009007WL000286 Sidhartha Mallick 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883390 SIDHARTHA MALLICK PUNJAB NATIONAL BANK(508568)
327 BOROBEKRA CD BLOCK MN-09-007-004-007/39
() 		2009007000NRG23150320230042296 15/03/2023 Amol Rai 2009007WL000286 Amol Rai 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883725 AMAL RAI PUNJAB NATIONAL BANK(508568)
328 BOROBEKRA CD BLOCK MN-09-007-004-007/41-A
() 		2009007000NRG23150320230042302 15/03/2023 Biplob Ray 2009007WL000286 Biplob Ray 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883671 BIPLOB RAY PUNJAB NATIONAL BANK(508568)
329 BOROBEKRA CD BLOCK MN-09-007-004-007/49
() 		2009007000NRG23150320230042303 15/03/2023 Mohit 2009007WL000286 Mohit 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883765 MOHIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
330 BOROBEKRA CD BLOCK MN-09-007-004-007/56
() 		2009007000NRG23150320230042309 15/03/2023 Minu Rani Roy 2009007WL000286 Minu Rani Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883938 MINU RANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
331 BOROBEKRA CD BLOCK MN-09-007-004-007/69
() 		2009007000NRG23150320230042311 15/03/2023 Bijan Namasudra 2009007WL000286 Bijan Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883708 BIJEN NAMASUDRA PUNJAB NATIONAL BANK(508568)
332 BOROBEKRA CD BLOCK MN-09-007-004-007/7
() 		2009007000NRG23150320230042313 15/03/2023 Sonamoti Biswas 2009007WL000286 Sonamoti Biswas 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883458 SONAMOTI BISWAS PUNJAB NATIONAL BANK(508568)
333 BOROBEKRA CD BLOCK MN-09-007-004-007/73
() 		2009007000NRG23150320230042316 15/03/2023 Mohon Namasudra 2009007WL000286 Mohon Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883933 Mohon Namasudra PUNJAB NATIONAL BANK(508568)
334 BOROBEKRA CD BLOCK MN-09-007-004-007/74
() 		2009007000NRG23150320230042318 15/03/2023 Rinu Roy 2009007WL000286 Rinu Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883868 RINU ROY PUNJAB NATIONAL BANK(508568)
335 BOROBEKRA CD BLOCK MN-09-007-004-007/75
() 		2009007000NRG23150320230042320 15/03/2023 Robindra Biswas 2009007WL000286 Robindra Biswas 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883383 ROBINDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
336 BOROBEKRA CD BLOCK MN-09-007-004-007/76
() 		2009007000NRG23150320230042322 15/03/2023 OJAMIL NAMASUDRA 2009007WL000286 OJAMIL NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883421 OJAMIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
337 BOROBEKRA CD BLOCK MN-09-007-004-007/77
() 		2009007000NRG23150320230042323 15/03/2023 Smt Ratna 2009007WL000286 Smt Ratna 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883645 RATNA ROY PUNJAB NATIONAL BANK(508568)
338 BOROBEKRA CD BLOCK MN-09-007-004-007/78
() 		2009007000NRG23150320230042325 15/03/2023 Debojit Roy 2009007WL000286 Debojit Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883840 DEBOJIT ROY PUNJAB NATIONAL BANK(508568)
339 BOROBEKRA CD BLOCK MN-09-007-004-007/79
() 		2009007000NRG23150320230042327 15/03/2023 Bhushan Namasudra 2009007WL000286 Bhushan Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883902 BHUSHAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
340 BOROBEKRA CD BLOCK MN-09-007-004-007/82
() 		2009007000NRG23150320230042331 15/03/2023 Binoy Namasudra 2009007WL000286 Binoy Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883352 BINOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
341 BOROBEKRA CD BLOCK MN-09-007-004-007/84
() 		2009007000NRG23150320230042333 15/03/2023 Chapun Mallick 2009007WL000286 Chapun Mallick 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883445 CHAPUN MALLICK PUNJAB NATIONAL BANK(508568)
342 BOROBEKRA CD BLOCK MN-09-007-004-007/86
() 		2009007000NRG23150320230042335 15/03/2023 Makta Mallick 2009007WL000286 Makta Mallick 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883318 MAKTA MALLICK PUNJAB NATIONAL BANK(508568)
343 BOROBEKRA CD BLOCK MN-09-007-004-007/89
() 		2009007000NRG23150320230042338 15/03/2023 Roti Bala 2009007WL000286 Roti Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883557 MS ROTI BALA STATE BANK OF INDIA(508548)
344 BOROBEKRA CD BLOCK MN-09-007-004-007/9
() 		2009007000NRG23150320230042340 15/03/2023 Apu Mallick 2009007WL000286 Apu Mallick 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883559 APU MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
345 BOROBEKRA CD BLOCK MN-09-007-004-008/13
() 		2009007000NRG23150320230042350 15/03/2023 Merin Khasia 2009007WL000286 Merin Khasia 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883442 MERIN KHASIA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BOROBEKRA CD BLOCK MN-09-007-004-008/18
() 		2009007000NRG23150320230042356 15/03/2023 Veronica Buam 2009007WL000286 Veronica Buam 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883315 Veronica Buam PUNJAB NATIONAL BANK(508568)
347 BOROBEKRA CD BLOCK MN-09-007-004-008/2
() 		2009007000NRG23150320230042358 15/03/2023 Agnesh Khasiya 2009007WL000286 Agnesh Khasiya 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883470 AKRESS KHASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BOROBEKRA CD BLOCK MN-09-007-004-008/29
() 		2009007000NRG23150320230042364 15/03/2023 Minis Khasia 2009007WL000286 Minis Khasia 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883883 MINIS KHASIA PUNJAB NATIONAL BANK(508568)
349 BOROBEKRA CD BLOCK MN-09-007-004-008/3
() 		2009007000NRG23150320230042366 15/03/2023 Amos Khasia 2009007WL000286 Amos Khasia 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883544 AMOS UMTHLU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
350 BOROBEKRA CD BLOCK MN-09-007-004-008/34
() 		2009007000NRG23150320230042374 15/03/2023 Charlestin Lamurong Khasia 2009007WL000286 Charlestin Lamurong Khasia 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883607 CHARLESTIN LAMURONG INDIA POST PAYMENTS BANK LIMITED(508528)
351 BOROBEKRA CD BLOCK MN-09-007-004-008/35
() 		2009007000NRG23150320230042376 15/03/2023 Starius Khasia 2009007WL000286 Starius Khasia 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883457 STARIUS KHASIA PUNJAB NATIONAL BANK(508568)
352 BOROBEKRA CD BLOCK MN-09-007-004-008/36
() 		2009007000NRG23150320230042378 15/03/2023 Robert Suchen 2009007WL000286 Robert Suchen 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883605 ROBERT SUCHEN PUNJAB NATIONAL BANK(508568)
353 BOROBEKRA CD BLOCK MN-09-007-004-008/6
() 		2009007000NRG23150320230042390 15/03/2023 Stemlin Khasia 2009007WL000286 Stemlin Khasia 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883469 ABOMPUNJI WOMEN SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
354 BOROBEKRA CD BLOCK MN-09-007-004-010/10
() 		2009007000NRG23150320230042397 15/03/2023 Tubul Nomosudra 2009007WL000286 Tubul Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883344 TUBUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
355 BOROBEKRA CD BLOCK MN-09-007-004-010/100
() 		2009007000NRG23150320230042400 15/03/2023 Barangliu 2009007WL000286 Barangliu 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883692 BARANGLIU PUNJAB NATIONAL BANK(508568)
356 BOROBEKRA CD BLOCK MN-09-007-004-010/101
() 		2009007000NRG23150320230042402 15/03/2023 Anju Namasudra 2009007WL000286 Anju Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883597 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BOROBEKRA CD BLOCK MN-09-007-004-010/104
() 		2009007000NRG23150320230042403 15/03/2023 Santush Namasudra 2009007WL000286 Santush Namasudra 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883798 SANTOSH NAMASUDRA PUNJAB NATIONAL BANK(508568)
358 BOROBEKRA CD BLOCK MN-09-007-004-010/106
() 		2009007000NRG23150320230042404 15/03/2023 Horo Kumar Namasudra 2009007WL000286 Horo Kumar Namasudra 00354 PUNB0032520 1255 1255 Rejected 16/03/2023 9857883690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BOROBEKRA CD BLOCK MN-09-007-004-010/108
() 		2009007000NRG23150320230042406 15/03/2023 Asha bala Devi 2009007WL000286 Asha bala Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883558 ASHABALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BOROBEKRA CD BLOCK MN-09-007-004-010/11
() 		2009007000NRG23150320230042409 15/03/2023 Robindra Nomosudra 2009007WL000286 Robindra Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883898 ROBINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
361 BOROBEKRA CD BLOCK MN-09-007-004-010/113
() 		2009007000NRG23150320230042415 15/03/2023 Rupok Nomosudra 2009007WL000286 Rupok Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883916 RUPOK NOMOSUDRA PUNJAB NATIONAL BANK(508568)
362 BOROBEKRA CD BLOCK MN-09-007-004-010/115
() 		2009007000NRG23150320230042418 15/03/2023 Pompy Nomosudra 2009007WL000286 Pompy Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883568 POMPY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
363 BOROBEKRA CD BLOCK MN-09-007-004-010/116
() 		2009007000NRG23150320230042421 15/03/2023 Rekha Devi 2009007WL000286 Rekha Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883524 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BOROBEKRA CD BLOCK MN-09-007-004-010/117
() 		2009007000NRG23150320230042424 15/03/2023 Ngautui Rongmei 2009007WL000286 Ngautui Rongmei 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883913 NGAUTUI RONGMEI PUNJAB NATIONAL BANK(508568)
365 BOROBEKRA CD BLOCK MN-09-007-004-010/118
() 		2009007000NRG23150320230042427 15/03/2023 Lalita Devi 2009007WL000286 Lalita Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883370 LALITA DEVI PUNJAB NATIONAL BANK(508568)
366 BOROBEKRA CD BLOCK MN-09-007-004-010/119
() 		2009007000NRG23150320230042429 15/03/2023 Nakul Namasudra 2009007WL000286 Nakul Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883410 NAKUL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
367 BOROBEKRA CD BLOCK MN-09-007-004-010/12
() 		2009007000NRG23150320230042432 15/03/2023 Chingkiulin 2009007WL000286 Chingkiulin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883536 CHINGKIULIN PUNJAB NATIONAL BANK(508568)
368 BOROBEKRA CD BLOCK MN-09-007-004-010/120
() 		2009007000NRG23150320230042435 15/03/2023 Nidhumani Nomosudra 2009007WL000286 Nidhumani Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883921 NIDHUMANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
369 BOROBEKRA CD BLOCK MN-09-007-004-010/125
() 		2009007000NRG23150320230042438 15/03/2023 Asish Nomosudra 2009007WL000286 Asish Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883677 ASISH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
370 BOROBEKRA CD BLOCK MN-09-007-004-010/126
() 		2009007000NRG23150320230042439 15/03/2023 Sajal Nomosudra 2009007WL000286 Sajal Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883841 SAJAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
371 BOROBEKRA CD BLOCK MN-09-007-004-010/127
() 		2009007000NRG23150320230042442 15/03/2023 Shibani Devi 2009007WL000286 Shibani Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883971 SHIBANI DEVI PUNJAB NATIONAL BANK(508568)
372 BOROBEKRA CD BLOCK MN-09-007-004-010/128
() 		2009007000NRG23150320230042443 15/03/2023 Lakhi Rani Devi 2009007WL000286 Lakhi Rani Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883960 LAKHI RANI DEVI PUNJAB NATIONAL BANK(508568)
373 BOROBEKRA CD BLOCK MN-09-007-004-010/129
() 		2009007000NRG23150320230042444 15/03/2023 Kalicharan Nomosudra 2009007WL000286 Kalicharan Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883894 KALICHARAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
374 BOROBEKRA CD BLOCK MN-09-007-004-010/13
() 		2009007000NRG23150320230042446 15/03/2023 SALEM RONGMEI 2009007WL000286 SALEM RONGMEI 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883430 SALEM RONGMEI PUNJAB NATIONAL BANK(508568)
375 BOROBEKRA CD BLOCK MN-09-007-004-010/130
() 		2009007000NRG23150320230042448 15/03/2023 Binod Nomosudra 2009007WL000286 Binod Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883906 BINOD NOMOSUDRA PUNJAB NATIONAL BANK(508568)
376 BOROBEKRA CD BLOCK MN-09-007-004-010/137
() 		2009007000NRG23150320230042451 15/03/2023 Bimol Nomosudra 2009007WL000286 Bimol Nomosudra 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883968 BIMOL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
377 BOROBEKRA CD BLOCK MN-09-007-004-010/14
() 		2009007000NRG23150320230042452 15/03/2023 Gaichingpao 2009007WL000286 Gaichingpao 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883699 GAICHINGPAO PUNJAB NATIONAL BANK(508568)
378 BOROBEKRA CD BLOCK MN-09-007-004-010/141
() 		2009007000NRG23150320230042455 15/03/2023 Broju Nomosudra 2009007WL000286 Broju Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883425 BROJU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
379 BOROBEKRA CD BLOCK MN-09-007-004-010/142
() 		2009007000NRG23150320230042458 15/03/2023 Alok Nomasudra 2009007WL000286 Alok Nomasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883506 ALOK NOMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BOROBEKRA CD BLOCK MN-09-007-004-010/145
() 		2009007000NRG23150320230042459 15/03/2023 Mukta Rani 2009007WL000286 Mukta Rani 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883337 MUKTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BOROBEKRA CD BLOCK MN-09-007-004-010/146
() 		2009007000NRG23150320230042462 15/03/2023 Depali Devi 2009007WL000286 Depali Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883552 DEPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BOROBEKRA CD BLOCK MN-09-007-004-010/147
() 		2009007000NRG23150320230042463 15/03/2023 Lukhamliu 2009007WL000286 Lukhamliu 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883497 LUKHAMLIU INDIA POST PAYMENTS BANK LIMITED(508528)
383 BOROBEKRA CD BLOCK MN-09-007-004-010/148
() 		2009007000NRG23150320230042465 15/03/2023 Biba Devi 2009007WL000286 Biba Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883569 BIBA DEVI PUNJAB NATIONAL BANK(508568)
384 BOROBEKRA CD BLOCK MN-09-007-004-010/15
() 		2009007000NRG23150320230042468 15/03/2023 Amiupao 2009007WL000286 Amiupao 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883694 AMIUPAO PUNJAB NATIONAL BANK(508568)
385 BOROBEKRA CD BLOCK MN-09-007-004-010/2
() 		2009007000NRG23150320230042471 15/03/2023 Safali Devi 2009007WL000286 Safali Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883382 SAFALI DEVI PUNJAB NATIONAL BANK(508568)
386 BOROBEKRA CD BLOCK MN-09-007-004-010/20
() 		2009007000NRG23150320230042474 15/03/2023 Sarola Devi 2009007WL000286 Sarola Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883374 SAROLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BOROBEKRA CD BLOCK MN-09-007-004-010/21
() 		2009007000NRG23150320230042477 15/03/2023 Machunpao 2009007WL000286 Machunpao 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883709 MANCHUNPAO PUNJAB NATIONAL BANK(508568)
388 BOROBEKRA CD BLOCK MN-09-007-004-010/24
() 		2009007000NRG23150320230042480 15/03/2023 Amulya Namasudra 2009007WL000286 Amulya Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883806 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
389 BOROBEKRA CD BLOCK MN-09-007-004-010/27
() 		2009007000NRG23150320230042482 15/03/2023 Mrinal Roy 2009007WL000286 Mrinal Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883487 MRINAL ROY INDIA POST PAYMENTS BANK LIMITED(508528)
390 BOROBEKRA CD BLOCK MN-09-007-004-010/28
() 		2009007000NRG23150320230042483 15/03/2023 Madov NS 2009007WL000286 Madov NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883865 MADOV NS PUNJAB NATIONAL BANK(508568)
391 BOROBEKRA CD BLOCK MN-09-007-004-010/29
() 		2009007000NRG23150320230042484 15/03/2023 Chandon Ns 2009007WL000286 Chandon Ns 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883910 CHANDON NOMOSUDRA PUNJAB NATIONAL BANK(508568)
392 BOROBEKRA CD BLOCK MN-09-007-004-010/3
() 		2009007000NRG23150320230042485 15/03/2023 Shyamal Namasudra 2009007WL000286 Shyamal Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883533 SHYAMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
393 BOROBEKRA CD BLOCK MN-09-007-004-010/36
() 		2009007000NRG23150320230042491 15/03/2023 Shyamal Namasudra 2009007WL000286 Shyamal Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883955 SHYAMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
394 BOROBEKRA CD BLOCK MN-09-007-004-010/37
() 		2009007000NRG23150320230042492 15/03/2023 Shantilal Namasudra 2009007WL000286 Shantilal Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883687 SHANTILAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
395 BOROBEKRA CD BLOCK MN-09-007-004-010/39
() 		2009007000NRG23150320230042494 15/03/2023 Prankrishna Nomosudra 2009007WL000286 Prankrishna Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883923 PRANKRISHNA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
396 BOROBEKRA CD BLOCK MN-09-007-004-010/4
() 		2009007000NRG23150320230042497 15/03/2023 Siromani Namasudra 2009007WL000286 Siromani Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883808 SIROMANI NAMASUDRA PUNJAB NATIONAL BANK(508568)
397 BOROBEKRA CD BLOCK MN-09-007-004-010/45
() 		2009007000NRG23150320230042500 15/03/2023 Laxmi Dev 2009007WL000286 Laxmi Dev 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883525 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
398 BOROBEKRA CD BLOCK MN-09-007-004-010/51
() 		2009007000NRG23150320230042504 15/03/2023 Jaymati Devi 2009007WL000286 Jaymati Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883966 JAYMATI DEVI PUNJAB NATIONAL BANK(508568)
399 BOROBEKRA CD BLOCK MN-09-007-004-010/54
() 		2009007000NRG23150320230042506 15/03/2023 Mohonlal NS 2009007WL000286 Mohonlal NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883406 MUHANLAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BOROBEKRA CD BLOCK MN-09-007-004-010/55
() 		2009007000NRG23150320230042507 15/03/2023 Dayananda Namasudra 2009007WL000286 Dayananda Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883534 DAYANANDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
401 BOROBEKRA CD BLOCK MN-09-007-004-010/63
() 		2009007000NRG23150320230042510 15/03/2023 Guyang pao 2009007WL000286 Guyang pao 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883696 GUYANGPAO PUNJAB NATIONAL BANK(508568)
402 BOROBEKRA CD BLOCK MN-09-007-004-010/66
() 		2009007000NRG23150320230042513 15/03/2023 Sebika Devi 2009007WL000286 Sebika Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883705 SEBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BOROBEKRA CD BLOCK MN-09-007-004-010/68
() 		2009007000NRG23150320230042516 15/03/2023 Patilen Rongmei. 2009007WL000286 Patilen Rongmei. 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883545 PATILEN RONGMEI PUNJAB NATIONAL BANK(508568)
404 BOROBEKRA CD BLOCK MN-09-007-004-010/71
() 		2009007000NRG23150320230042522 15/03/2023 Biresh Namasudra 2009007WL000286 Biresh Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883689 BIRESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
405 BOROBEKRA CD BLOCK MN-09-007-004-010/72
() 		2009007000NRG23150320230042523 15/03/2023 Liton Nomosudra 2009007WL000286 Liton Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883438 MR LITON NOMOSUDRA STATE BANK OF INDIA(508548)
406 BOROBEKRA CD BLOCK MN-09-007-004-010/73
() 		2009007000NRG23150320230042526 15/03/2023 Shibhu Namshudra 2009007WL000286 Shibhu Namshudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883730 SHIBHU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
407 BOROBEKRA CD BLOCK MN-09-007-004-010/74
() 		2009007000NRG23150320230042527 15/03/2023 Tuku Biswas 2009007WL000286 Tuku Biswas 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883719 TUKU BISHWAS PUNJAB NATIONAL BANK(508568)
408 BOROBEKRA CD BLOCK MN-09-007-004-010/76
() 		2009007000NRG23150320230042528 15/03/2023 Robolya N.S 2009007WL000286 Robolya N.S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883535 ROBOLYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
409 BOROBEKRA CD BLOCK MN-09-007-004-010/79
() 		2009007000NRG23150320230042532 15/03/2023 Prafulla Nomosudra 2009007WL000286 Prafulla Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883542 PRAFULLA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
410 BOROBEKRA CD BLOCK MN-09-007-004-010/8
() 		2009007000NRG23150320230042535 15/03/2023 Manoranjan Namasudra 2009007WL000286 Manoranjan Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883688 SHREE MANORANJAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
411 BOROBEKRA CD BLOCK MN-09-007-004-010/80
() 		2009007000NRG23150320230042538 15/03/2023 Niroda Devi 2009007WL000286 Niroda Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883526 NIRODA DEVI PUNJAB NATIONAL BANK(508568)
412 BOROBEKRA CD BLOCK MN-09-007-004-010/81
() 		2009007000NRG23150320230042541 15/03/2023 Ananda Namasudra 2009007WL000286 Ananda Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883523 ANANDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
413 BOROBEKRA CD BLOCK MN-09-007-004-010/85
() 		2009007000NRG23150320230042546 15/03/2023 Sukumar Nomosudra 2009007WL000286 Sukumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883543 SUKUMAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
414 BOROBEKRA CD BLOCK MN-09-007-004-010/86
() 		2009007000NRG23150320230042549 15/03/2023 Basanti Devi 2009007WL000286 Basanti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883375 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
415 BOROBEKRA CD BLOCK MN-09-007-004-010/87
() 		2009007000NRG23150320230042550 15/03/2023 Ashu NS 2009007WL000286 Ashu NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883405 ASHUTUSH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BOROBEKRA CD BLOCK MN-09-007-004-010/89
() 		2009007000NRG23150320230042554 15/03/2023 Biswajit NS 2009007WL000286 Biswajit NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883957 BISWAJIT N.S. PUNJAB NATIONAL BANK(508568)
417 BOROBEKRA CD BLOCK MN-09-007-004-010/9
() 		2009007000NRG23150320230042557 15/03/2023 Sonjan N.S 2009007WL000286 Sonjan N.S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883830 SONJAN NS PUNJAB NATIONAL BANK(508568)
418 BOROBEKRA CD BLOCK MN-09-007-004-010/91
() 		2009007000NRG23150320230042559 15/03/2023 Chandu Nomosudra 2009007WL000286 Chandu Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883371 CHANDU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
419 BOROBEKRA CD BLOCK MN-09-007-004-010/93
() 		2009007000NRG23150320230042563 15/03/2023 Mamata Bala 2009007WL000286 Mamata Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883967 MAMATA BALA PUNJAB NATIONAL BANK(508568)
420 BOROBEKRA CD BLOCK MN-09-007-004-010/98
() 		2009007000NRG23150320230042565 15/03/2023 Subasini Devi 2009007WL000286 Subasini Devi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883662 SUBASINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BOROBEKRA CD BLOCK MN-09-007-004-013/1
() 		2009007000NRG23150320230042566 15/03/2023 Lamsang 2009007WL000286 Lamsang 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883503 LAMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
422 BOROBEKRA CD BLOCK MN-09-007-004-013/100
() 		2009007000NRG23150320230042568 15/03/2023 Zonu Hmar 2009007WL000286 Zonu Hmar 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883943 Zonu Hmar PUNJAB NATIONAL BANK(508568)
423 BOROBEKRA CD BLOCK MN-09-007-004-013/14
() 		2009007000NRG23150320230042573 15/03/2023 Sanjit 2009007WL000286 Sanjit 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883749 SANJIT PUNJAB NATIONAL BANK(508568)
424 BOROBEKRA CD BLOCK MN-09-007-004-013/26
() 		2009007000NRG23150320230042574 15/03/2023 Lalrivai Hmar 2009007WL000286 Lalrivai Hmar 00354 PUNB0032520 502 502 Processed 16/03/2023 9857883528 LALRIBAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 BOROBEKRA CD BLOCK MN-09-007-004-013/27
() 		2009007000NRG23150320230042576 15/03/2023 Merry Hmar 2009007WL000286 Merry Hmar 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883435 MERRY HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 BOROBEKRA CD BLOCK MN-09-007-004-013/3
() 		2009007000NRG23150320230042579 15/03/2023 Rama Mar 2009007WL000286 Rama Mar 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883651 RAMA MAR PUNJAB NATIONAL BANK(508568)
427 BOROBEKRA CD BLOCK MN-09-007-004-013/30
() 		2009007000NRG23150320230042580 15/03/2023 Lenthang Hmar 2009007WL000286 Lenthang Hmar 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883724 LENTHANG HMAR PUNJAB NATIONAL BANK(508568)
428 BOROBEKRA CD BLOCK MN-09-007-004-013/31
() 		2009007000NRG23150320230042582 15/03/2023 Rochanglien 2009007WL000286 Rochanglien 00354 PUNB0032520 502 502 Processed 16/03/2023 9857883845 ROCHANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BOROBEKRA CD BLOCK MN-09-007-004-013/32
() 		2009007000NRG23150320230042584 15/03/2023 Solomon Khuzawl 2009007WL000286 Solomon Khuzawl 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883485 L SOLOMON KHUZAWL PUNJAB NATIONAL BANK(508568)
430 BOROBEKRA CD BLOCK MN-09-007-004-013/33
() 		2009007000NRG23150320230042585 15/03/2023 Hosana Hmar 2009007WL000286 Hosana Hmar 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883566 HOSANA HMAR PUNJAB NATIONAL BANK(508568)
431 BOROBEKRA CD BLOCK MN-09-007-004-013/35
() 		2009007000NRG23150320230042587 15/03/2023 VL.Nghaka 2009007WL000286 VL.Nghaka 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883852 VL NGHAKA PUNJAB NATIONAL BANK(508568)
432 BOROBEKRA CD BLOCK MN-09-007-004-013/37
() 		2009007000NRG23150320230042589 15/03/2023 Thangsiemlien 2009007WL000286 Thangsiemlien 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883965 THANGSIEMLIEN PUNJAB NATIONAL BANK(508568)
433 BOROBEKRA CD BLOCK MN-09-007-004-013/38
() 		2009007000NRG23150320230042591 15/03/2023 Zosumlien 2009007WL000286 Zosumlien 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883844 ZOSUMLIEN PUNJAB NATIONAL BANK(508568)
434 BOROBEKRA CD BLOCK MN-09-007-004-013/39
() 		2009007000NRG23150320230042593 15/03/2023 Roupui Hmar 2009007WL000286 Roupui Hmar 00354 PUNB0032520 502 502 Processed 16/03/2023 9857883726 ROUPUI PUNJAB NATIONAL BANK(508568)
435 BOROBEKRA CD BLOCK MN-09-007-004-013/45
() 		2009007000NRG23150320230042598 15/03/2023 Oyelbon 2009007WL000286 Oyelbon 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883704 OYELBAN PUNJAB NATIONAL BANK(508568)
436 BOROBEKRA CD BLOCK MN-09-007-004-013/54
() 		2009007000NRG23150320230042606 15/03/2023 Samson Khasiya 2009007WL000286 Samson Khasiya 00354 PUNB0032520 502 502 Processed 16/03/2023 9857883510 SAMSON KHASIYA PUNJAB NATIONAL BANK(508568)
437 BOROBEKRA CD BLOCK MN-09-007-004-013/57
() 		2009007000NRG23150320230042609 15/03/2023 Zairem Hmar 2009007WL000286 Zairem Hmar 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883748 ZAIREM HMAR PUNJAB NATIONAL BANK(508568)
438 BOROBEKRA CD BLOCK MN-09-007-004-013/6
() 		2009007000NRG23150320230042613 15/03/2023 Lalremi 2009007WL000286 Lalremi 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883693 LALREMMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 BOROBEKRA CD BLOCK MN-09-007-004-013/60
() 		2009007000NRG23150320230042615 15/03/2023 Rosiem 2009007WL000286 Rosiem 00354 PUNB0032520 502 502 Processed 16/03/2023 9857883829 ROSIEM PUNJAB NATIONAL BANK(508568)
440 BOROBEKRA CD BLOCK MN-09-007-004-013/61
() 		2009007000NRG23150320230042617 15/03/2023 Ramhuolien 2009007WL000286 Ramhuolien 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883828 RAMHUOLLIEN PUNJAB NATIONAL BANK(508568)
441 BOROBEKRA CD BLOCK MN-09-007-004-013/62
() 		2009007000NRG23150320230042619 15/03/2023 Lalmuonkim 2009007WL000286 Lalmuonkim 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883735 LALMUONKIM PUNJAB NATIONAL BANK(508568)
442 BOROBEKRA CD BLOCK MN-09-007-004-013/64
() 		2009007000NRG23150320230042622 15/03/2023 Engi Hmar 2009007WL000286 Engi Hmar 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883434 ENGI HMAR PUNJAB NATIONAL BANK(508568)
443 BOROBEKRA CD BLOCK MN-09-007-004-013/65
() 		2009007000NRG23150320230042624 15/03/2023 K.K. Mang 2009007WL000286 K.K. Mang 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883741 KK MANG PUNJAB NATIONAL BANK(508568)
444 BOROBEKRA CD BLOCK MN-09-007-004-013/72
() 		2009007000NRG23150320230042631 15/03/2023 Hlima Hmar 2009007WL000286 Hlima Hmar 00354 PUNB0032520 502 502 Processed 16/03/2023 9857883393 HLIMA HMAR PUNJAB NATIONAL BANK(508568)
445 BOROBEKRA CD BLOCK MN-09-007-004-013/73
() 		2009007000NRG23150320230042633 15/03/2023 Ramchullo Hmar 2009007WL000286 Ramchullo Hmar 00354 PUNB0032520 502 502 Processed 16/03/2023 9857883377 RAMCHULLO HMAR PUNJAB NATIONAL BANK(508568)
446 BOROBEKRA CD BLOCK MN-09-007-004-013/74
() 		2009007000NRG23150320230042635 15/03/2023 Lamek 2009007WL000286 Lamek 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883820 LAMEK PUNJAB NATIONAL BANK(508568)
447 BOROBEKRA CD BLOCK MN-09-007-004-013/75
() 		2009007000NRG23150320230042637 15/03/2023 Dika Hmar 2009007WL000286 Dika Hmar 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883381 DIKA HMAR PUNJAB NATIONAL BANK(508568)
448 BOROBEKRA CD BLOCK MN-09-007-004-013/82
() 		2009007000NRG23150320230042641 15/03/2023 Chulle 2009007WL000286 Chulle 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883652 CHULLE PUNJAB NATIONAL BANK(508568)
449 BOROBEKRA CD BLOCK MN-09-007-004-013/83
() 		2009007000NRG23150320230042643 15/03/2023 Lawmi Hmar 2009007WL000286 Lawmi Hmar 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883437 LAWMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 BOROBEKRA CD BLOCK MN-09-007-004-013/88
() 		2009007000NRG23150320230042648 15/03/2023 Lalzomlien 2009007WL000286 Lalzomlien 00354 PUNB0032520 502 502 Processed 16/03/2023 9857883710 LALZAWMLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 BOROBEKRA CD BLOCK MN-09-007-004-013/91
() 		2009007000NRG23150320230042650 15/03/2023 John Martin Hmar 2009007WL000286 John Martin Hmar 00354 PUNB0032520 502 502 Processed 16/03/2023 9857883549 JOHN MARTIN CENTRAL BANK OF INDIA(607115)
452 BOROBEKRA CD BLOCK MN-09-007-004-013/95
() 		2009007000NRG23150320230042653 15/03/2023 Jakob khasiya 2009007WL000286 Jakob khasiya 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883387 JAKOB KHASIYA PUNJAB NATIONAL BANK(508568)
453 BOROBEKRA CD BLOCK MN-09-007-004-013/96
() 		2009007000NRG23150320230042655 15/03/2023 Jemesbon Hmar 2009007WL000286 Jemesbon Hmar 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883436 Mr. JAMESBON HMAR . MIZORAM RURAL BANK(607230)
454 BOROBEKRA CD BLOCK MN-09-007-004-013/98
() 		2009007000NRG23150320230042657 15/03/2023 Gabriel Hmar 2009007WL000286 Gabriel Hmar 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883408 GABRIEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 BOROBEKRA CD BLOCK MN-09-007-004-014/1
() 		2009007000NRG23150320230042659 15/03/2023 Nur Ahmad 2009007WL000286 Nur Ahmad 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BOROBEKRA CD BLOCK MN-09-007-004-014/100
() 		2009007000NRG23150320230042663 15/03/2023 Monju Bala 2009007WL000286 Monju Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883905 MONJUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 BOROBEKRA CD BLOCK MN-09-007-004-014/102
() 		2009007000NRG23150320230042665 15/03/2023 Shyamol Roy 2009007WL000286 Shyamol Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883517 SHYAMOL ROY PUNJAB NATIONAL BANK(508568)
458 BOROBEKRA CD BLOCK MN-09-007-004-014/103
() 		2009007000NRG23150320230042668 15/03/2023 Jornara Begum 2009007WL000286 Jornara Begum 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883915 JORNARA BEGUM PUNJAB NATIONAL BANK(508568)
459 BOROBEKRA CD BLOCK MN-09-007-004-014/104
() 		2009007000NRG23150320230042671 15/03/2023 Amirun 2009007WL000286 Amirun 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883454 AMIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
460 BOROBEKRA CD BLOCK MN-09-007-004-014/105
() 		2009007000NRG23150320230042674 15/03/2023 Somojit 2009007WL000286 Somojit 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883879 SOMOJIT PUNJAB NATIONAL BANK(508568)
461 BOROBEKRA CD BLOCK MN-09-007-004-014/106
() 		2009007000NRG23150320230042678 15/03/2023 Kulesh Nomosudra 2009007WL000286 Kulesh Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883882 KULESH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
462 BOROBEKRA CD BLOCK MN-09-007-004-014/108
() 		2009007000NRG23150320230042680 15/03/2023 Pronoti Devi 2009007WL000286 Pronoti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883872 PRONOTI DEVI PUNJAB NATIONAL BANK(508568)
463 BOROBEKRA CD BLOCK MN-09-007-004-014/11
() 		2009007000NRG23150320230042685 15/03/2023 Sadona Devi 2009007WL000286 Sadona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883465 SADONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BOROBEKRA CD BLOCK MN-09-007-004-014/112
() 		2009007000NRG23150320230042689 15/03/2023 Rejiya Begum 2009007WL000286 Rejiya Begum 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883431 REJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
465 BOROBEKRA CD BLOCK MN-09-007-004-014/113
() 		2009007000NRG23150320230042692 15/03/2023 Babulal Nomosudra 2009007WL000286 Babulal Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883903 BABULAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
466 BOROBEKRA CD BLOCK MN-09-007-004-014/114
() 		2009007000NRG23150320230042695 15/03/2023 MD NIHAR UDDIN 2009007WL000286 MD NIHAR UDDIN 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883514 MD NIHAR UDDIN PUNJAB NATIONAL BANK(508568)
467 BOROBEKRA CD BLOCK MN-09-007-004-014/115
() 		2009007000NRG23150320230042698 15/03/2023 Priyojit Roy 2009007WL000286 Priyojit Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883963 PRIYOJIT ROY PUNJAB NATIONAL BANK(508568)
468 BOROBEKRA CD BLOCK MN-09-007-004-014/118
() 		2009007000NRG23150320230042707 15/03/2023 Saydur Rahaman Laskar 2009007WL000286 Saydur Rahaman Laskar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883889 SAYDUR RAHAMAN LASKAR PUNJAB NATIONAL BANK(508568)
469 BOROBEKRA CD BLOCK MN-09-007-004-014/119
() 		2009007000NRG23150320230042710 15/03/2023 Md Abash Uddin 2009007WL000286 Md Abash Uddin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883869 MD ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
470 BOROBEKRA CD BLOCK MN-09-007-004-014/12
() 		2009007000NRG23150320230042713 15/03/2023 Surendra Namasudra 2009007WL000286 Surendra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883631 SURENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
471 BOROBEKRA CD BLOCK MN-09-007-004-014/120
() 		2009007000NRG23150320230042716 15/03/2023 Sombhu Nomosudra 2009007WL000286 Sombhu Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883877 SOMBHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
472 BOROBEKRA CD BLOCK MN-09-007-004-014/123
() 		2009007000NRG23150320230042720 15/03/2023 Md Ain Uddin 2009007WL000286 Md Ain Uddin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883890 MD AIN UDDIN PUNJAB NATIONAL BANK(508568)
473 BOROBEKRA CD BLOCK MN-09-007-004-014/124
() 		2009007000NRG23150320230042723 15/03/2023 MD SAHAB UDDIN 2009007WL000286 MD SAHAB UDDIN 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883911 MD SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
474 BOROBEKRA CD BLOCK MN-09-007-004-014/126
() 		2009007000NRG23150320230042727 15/03/2023 Babla Nomosudra 2009007WL000286 Babla Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883878 BABLA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
475 BOROBEKRA CD BLOCK MN-09-007-004-014/128
() 		2009007000NRG23150320230042733 15/03/2023 Md Nur Jamal 2009007WL000286 Md Nur Jamal 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883319 MD NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 BOROBEKRA CD BLOCK MN-09-007-004-014/129
() 		2009007000NRG23150320230042736 15/03/2023 Md Sakat Ali 2009007WL000286 Md Sakat Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883313 Md Sakat Ali PUNJAB NATIONAL BANK(508568)
477 BOROBEKRA CD BLOCK MN-09-007-004-014/13-A
() 		2009007000NRG23150320230042739 15/03/2023 Rosona Khatun 2009007WL000286 Rosona Khatun 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883389 ROSONA KHATUN PUNJAB NATIONAL BANK(508568)
478 BOROBEKRA CD BLOCK MN-09-007-004-014/132
() 		2009007000NRG23150320230042745 15/03/2023 Md Atab Ali 2009007WL000286 Md Atab Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883512 MD ATAB ALI PUNJAB NATIONAL BANK(508568)
479 BOROBEKRA CD BLOCK MN-09-007-004-014/133
() 		2009007000NRG23150320230042748 15/03/2023 MD Ripon Ali 2009007WL000286 MD Ripon Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883486 MD RIPON ALI PUNJAB NATIONAL BANK(508568)
480 BOROBEKRA CD BLOCK MN-09-007-004-014/134
() 		2009007000NRG23150320230042750 15/03/2023 Md Neta Uddin 2009007WL000286 Md Neta Uddin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883366 MD NETA UDDIN PUNJAB NATIONAL BANK(508568)
481 BOROBEKRA CD BLOCK MN-09-007-004-014/137
() 		2009007000NRG23150320230042754 15/03/2023 Sila Devi 2009007WL000286 Sila Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883333 SILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 BOROBEKRA CD BLOCK MN-09-007-004-014/138
() 		2009007000NRG23150320230042757 15/03/2023 Md Alom Hussain 2009007WL000286 Md Alom Hussain 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883520 MD ALOM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
483 BOROBEKRA CD BLOCK MN-09-007-004-014/139
() 		2009007000NRG23150320230042760 15/03/2023 Md Khayaj Ali 2009007WL000286 Md Khayaj Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883388 MD KHAYAJ ALI PUNJAB NATIONAL BANK(508568)
484 BOROBEKRA CD BLOCK MN-09-007-004-014/14
() 		2009007000NRG23150320230042763 15/03/2023 Nomita Devi 2009007WL000286 Nomita Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883767 NOMITA DEVI PUNJAB NATIONAL BANK(508568)
485 BOROBEKRA CD BLOCK MN-09-007-004-014/141
() 		2009007000NRG23150320230042769 15/03/2023 Md Samir Uddin 2009007WL000286 Md Samir Uddin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883561 MD SAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
486 BOROBEKRA CD BLOCK MN-09-007-004-014/15
() 		2009007000NRG23150320230042775 15/03/2023 Sukumari Devi 2009007WL000286 Sukumari Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883483 SUKUMARI DEVI PUNJAB NATIONAL BANK(508568)
487 BOROBEKRA CD BLOCK MN-09-007-004-014/17
() 		2009007000NRG23150320230042782 15/03/2023 Hirabala 2009007WL000286 Hirabala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883896 HIRABALA PUNJAB NATIONAL BANK(508568)
488 BOROBEKRA CD BLOCK MN-09-007-004-014/18
() 		2009007000NRG23150320230042784 15/03/2023 Ganesh NS 2009007WL000286 Ganesh NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883835 GANESH NS PUNJAB NATIONAL BANK(508568)
489 BOROBEKRA CD BLOCK MN-09-007-004-014/2
() 		2009007000NRG23150320230042789 15/03/2023 Shitol Das 2009007WL000286 Shitol Das 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883768 SHITOL DAS PUNJAB NATIONAL BANK(508568)
490 BOROBEKRA CD BLOCK MN-09-007-004-014/20
() 		2009007000NRG23150320230042792 15/03/2023 Lukendra Nomosudra 2009007WL000286 Lukendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883818 LUKENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
491 BOROBEKRA CD BLOCK MN-09-007-004-014/21
() 		2009007000NRG23150320230042795 15/03/2023 Lokesh Nomosudra 2009007WL000286 Lokesh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BOROBEKRA CD BLOCK MN-09-007-004-014/22
() 		2009007000NRG23150320230042798 15/03/2023 Anar Ali 2009007WL000286 Anar Ali 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883363 ANAR ALI PUNJAB NATIONAL BANK(508568)
493 BOROBEKRA CD BLOCK MN-09-007-004-014/23
() 		2009007000NRG23150320230042799 15/03/2023 Idarjan 2009007WL000286 Idarjan 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883815 IDARJAN PUNJAB NATIONAL BANK(508568)
494 BOROBEKRA CD BLOCK MN-09-007-004-014/24
() 		2009007000NRG23150320230042803 15/03/2023 Shwapan Kumar 2009007WL000286 Shwapan Kumar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883683 SHWAPAN KUMAR PUNJAB NATIONAL BANK(508568)
495 BOROBEKRA CD BLOCK MN-09-007-004-014/25
() 		2009007000NRG23150320230042805 15/03/2023 Layakat Ali 2009007WL000286 Layakat Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883769 LAYAKAT ALI PUNJAB NATIONAL BANK(508568)
496 BOROBEKRA CD BLOCK MN-09-007-004-014/26
() 		2009007000NRG23150320230042808 15/03/2023 Sita Nomosudra 2009007WL000286 Sita Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883402 SITA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
497 BOROBEKRA CD BLOCK MN-09-007-004-014/28
() 		2009007000NRG23150320230042811 15/03/2023 Horendra NS 2009007WL000286 Horendra NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883947 HORENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
498 BOROBEKRA CD BLOCK MN-09-007-004-014/29
() 		2009007000NRG23150320230042814 15/03/2023 Subesh Namasudra 2009007WL000286 Subesh Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883858 SUBESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
499 BOROBEKRA CD BLOCK MN-09-007-004-014/3
() 		2009007000NRG23150320230042817 15/03/2023 Anora Begum 2009007WL000286 Anora Begum 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883805 ANORJAN BIBI PUNJAB NATIONAL BANK(508568)
500 BOROBEKRA CD BLOCK MN-09-007-004-014/30
() 		2009007000NRG23150320230042820 15/03/2023 Kunjarani Devi 2009007WL000286 Kunjarani Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883475 KUNJORANI DEVI W/O LT.NILUN PUNJAB NATIONAL BANK(508568)
501 BOROBEKRA CD BLOCK MN-09-007-004-014/31
() 		2009007000NRG23150320230042824 15/03/2023 Kalpona Devi 2009007WL000286 Kalpona Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883429 KALPONA DEVI PUNJAB NATIONAL BANK(508568)
502 BOROBEKRA CD BLOCK MN-09-007-004-014/32
() 		2009007000NRG23150320230042826 15/03/2023 Ranjit NS 2009007WL000286 Ranjit NS 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883901 RANJIT PUNJAB NATIONAL BANK(508568)
503 BOROBEKRA CD BLOCK MN-09-007-004-014/33
() 		2009007000NRG23150320230042830 15/03/2023 Bhubhesh N.S 2009007WL000286 Bhubhesh N.S 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883816 BHUBHES NAMASUDRA PUNJAB NATIONAL BANK(508568)
504 BOROBEKRA CD BLOCK MN-09-007-004-014/35
() 		2009007000NRG23150320230042835 15/03/2023 Bonomala 2009007WL000286 Bonomala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883496 BONOMALA PUNJAB NATIONAL BANK(508568)
505 BOROBEKRA CD BLOCK MN-09-007-004-014/37
() 		2009007000NRG23150320230042839 15/03/2023 Badal Nomasudra 2009007WL000286 Badal Nomasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883478 BADALCHANDRA PUNJAB NATIONAL BANK(508568)
506 BOROBEKRA CD BLOCK MN-09-007-004-014/38
() 		2009007000NRG23150320230042842 15/03/2023 Jobar Ali 2009007WL000286 Jobar Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883738 MD ABDUL JOBBAR PUNJAB NATIONAL BANK(508568)
507 BOROBEKRA CD BLOCK MN-09-007-004-014/39
() 		2009007000NRG23150320230042845 15/03/2023 Ajit Kumar Roy 2009007WL000286 Ajit Kumar Roy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883446 AJIT KUMAR ROY PUNJAB NATIONAL BANK(508568)
508 BOROBEKRA CD BLOCK MN-09-007-004-014/4
() 		2009007000NRG23150320230042848 15/03/2023 Nonigopal Namasudra 2009007WL000286 Nonigopal Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883599 NONIGOPAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
509 BOROBEKRA CD BLOCK MN-09-007-004-014/40
() 		2009007000NRG23150320230042852 15/03/2023 Sumitra Bala 2009007WL000286 Sumitra Bala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883461 SUMITRA BALA PUNJAB NATIONAL BANK(508568)
510 BOROBEKRA CD BLOCK MN-09-007-004-014/41
() 		2009007000NRG23150320230042854 15/03/2023 Ajit Nomosudra 2009007WL000286 Ajit Nomosudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883810 AJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
511 BOROBEKRA CD BLOCK MN-09-007-004-014/42
() 		2009007000NRG23150320230042858 15/03/2023 Ajit Kumar Namasudra 2009007WL000286 Ajit Kumar Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883627 AJIT KUMAR NAMASUDRA PUNJAB NATIONAL BANK(508568)
512 BOROBEKRA CD BLOCK MN-09-007-004-014/45
() 		2009007000NRG23150320230042866 15/03/2023 Ayna Bibi 2009007WL000286 Ayna Bibi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883440 AYNA BIBI PUNJAB NATIONAL BANK(508568)
513 BOROBEKRA CD BLOCK MN-09-007-004-014/46
() 		2009007000NRG23150320230042869 15/03/2023 Jutika 2009007WL000286 Jutika 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883348 JUTIKA PUNJAB NATIONAL BANK(508568)
514 BOROBEKRA CD BLOCK MN-09-007-004-014/47
() 		2009007000NRG23150320230042872 15/03/2023 Bipul Namasudra 2009007WL000286 Bipul Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883788 BIPUL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
515 BOROBEKRA CD BLOCK MN-09-007-004-014/48
() 		2009007000NRG23150320230042875 15/03/2023 Rabindra Nomosudra 2009007WL000286 Rabindra Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883778 RABINDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
516 BOROBEKRA CD BLOCK MN-09-007-004-014/5
() 		2009007000NRG23150320230042878 15/03/2023 SHANTO NAMASUDRA 2009007WL000286 SHANTO NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883715 SANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
517 BOROBEKRA CD BLOCK MN-09-007-004-014/51
() 		2009007000NRG23150320230042883 15/03/2023 Sabitri Devi 2009007WL000286 Sabitri Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883919 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
518 BOROBEKRA CD BLOCK MN-09-007-004-014/52
() 		2009007000NRG23150320230042886 15/03/2023 Dilip 2009007WL000286 Dilip 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883632 DILIP NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
519 BOROBEKRA CD BLOCK MN-09-007-004-014/53
() 		2009007000NRG23150320230042889 15/03/2023 Bijoy Nomoudra 2009007WL000286 Bijoy Nomoudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883931 BIJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
520 BOROBEKRA CD BLOCK MN-09-007-004-014/54
() 		2009007000NRG23150320230042892 15/03/2023 Raina Begum 2009007WL000286 Raina Begum 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883466 RAINA BEGUM PUNJAB NATIONAL BANK(508568)
521 BOROBEKRA CD BLOCK MN-09-007-004-014/57
() 		2009007000NRG23150320230042898 15/03/2023 Archana Devi 2009007WL000286 Archana Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883770 ARCHANA PUNJAB NATIONAL BANK(508568)
522 BOROBEKRA CD BLOCK MN-09-007-004-014/58
() 		2009007000NRG23150320230042901 15/03/2023 MD Hobibur Rahman 2009007WL000286 MD Hobibur Rahman 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883793 MD HOBIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
523 BOROBEKRA CD BLOCK MN-09-007-004-014/59
() 		2009007000NRG23150320230042904 15/03/2023 Sunahar Ali 2009007WL000286 Sunahar Ali 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883792 SUNAHAR ALI PUNJAB NATIONAL BANK(508568)
524 BOROBEKRA CD BLOCK MN-09-007-004-014/6
() 		2009007000NRG23150320230042907 15/03/2023 Dhirendra Namasudra 2009007WL000286 Dhirendra Namasudra 00354 PUNB0032520 1506 1506 Rejected 16/03/2023 9857883802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BOROBEKRA CD BLOCK MN-09-007-004-014/60
() 		2009007000NRG23150320230042910 15/03/2023 Md. Rosid Ali 2009007WL000286 Md. Rosid Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883600 MD ROSID ALI PUNJAB NATIONAL BANK(508568)
526 BOROBEKRA CD BLOCK MN-09-007-004-014/61
() 		2009007000NRG23150320230042911 15/03/2023 Ranjana Begum 2009007WL000286 Ranjana Begum 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883498 RANJANA BAGUM INDIA POST PAYMENTS BANK LIMITED(508528)
527 BOROBEKRA CD BLOCK MN-09-007-004-014/62
() 		2009007000NRG23150320230042915 15/03/2023 Zamir Ahamad 2009007WL000286 Zamir Ahamad 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883787 ZAMIR AHAMAD PUNJAB NATIONAL BANK(508568)
528 BOROBEKRA CD BLOCK MN-09-007-004-014/63
() 		2009007000NRG23150320230042917 15/03/2023 Ajmot Ali 2009007WL000286 Ajmot Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883771 AJMOT ALI PUNJAB NATIONAL BANK(508568)
529 BOROBEKRA CD BLOCK MN-09-007-004-014/64
() 		2009007000NRG23150320230042921 15/03/2023 Md.Sahid Ahamed 2009007WL000286 Md.Sahid Ahamed 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883361 Md Sahid Ahmed PUNJAB NATIONAL BANK(508568)
530 BOROBEKRA CD BLOCK MN-09-007-004-014/65
() 		2009007000NRG23150320230042923 15/03/2023 Roji Bibi 2009007WL000286 Roji Bibi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883376 ROJI BIBI PUNJAB NATIONAL BANK(508568)
531 BOROBEKRA CD BLOCK MN-09-007-004-014/66-A
() 		2009007000NRG23150320230042927 15/03/2023 Chandrakumar Namasudra 2009007WL000286 Chandrakumar Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883560 Mr. CHANDRAKUMAR NAMASUDRA CENTRAL BANK OF INDIA(607115)
532 BOROBEKRA CD BLOCK MN-09-007-004-014/67
() 		2009007000NRG23150320230042929 15/03/2023 Md. Abdul Roshid 2009007WL000286 Md. Abdul Roshid 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883772 MD ABDUL ROSHID PUNJAB NATIONAL BANK(508568)
533 BOROBEKRA CD BLOCK MN-09-007-004-014/68
() 		2009007000NRG23150320230042933 15/03/2023 Ayarun Bibi 2009007WL000286 Ayarun Bibi 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883432 AYARUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BOROBEKRA CD BLOCK MN-09-007-004-014/69
() 		2009007000NRG23150320230042935 15/03/2023 Saina Begam 2009007WL000286 Saina Begam 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883527 SAINA BEGAM LASKAR PUNJAB NATIONAL BANK(508568)
535 BOROBEKRA CD BLOCK MN-09-007-004-014/71
() 		2009007000NRG23150320230042943 15/03/2023 Fulmona Begum 2009007WL000286 Fulmona Begum 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883817 PHULMONA BEGUM PUNJAB NATIONAL BANK(508568)
536 BOROBEKRA CD BLOCK MN-09-007-004-014/72
() 		2009007000NRG23150320230042946 15/03/2023 MD Tajuddin 2009007WL000286 MD Tajuddin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883859 MD TAJUDDIN PUNJAB NATIONAL BANK(508568)
537 BOROBEKRA CD BLOCK MN-09-007-004-014/73
() 		2009007000NRG23150320230042947 15/03/2023 Ustar Ali 2009007WL000286 Ustar Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883801 USTAR ALI PUNJAB NATIONAL BANK(508568)
538 BOROBEKRA CD BLOCK MN-09-007-004-014/74
() 		2009007000NRG23150320230042950 15/03/2023 Md Jamir Ahmed 2009007WL000286 Md Jamir Ahmed 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883468 Md Jomir Ahmed PUNJAB NATIONAL BANK(508568)
539 BOROBEKRA CD BLOCK MN-09-007-004-014/77
() 		2009007000NRG23150320230042958 15/03/2023 Md Binoy 2009007WL000286 Md Binoy 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883779 BINOY ALI PUNJAB NATIONAL BANK(508568)
540 BOROBEKRA CD BLOCK MN-09-007-004-014/79
() 		2009007000NRG23150320230042964 15/03/2023 Krishna Namasudra 2009007WL000286 Krishna Namasudra 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883630 KRISHNA NAMASUDRA PUNJAB NATIONAL BANK(508568)
541 BOROBEKRA CD BLOCK MN-09-007-004-014/8
() 		2009007000NRG23150320230042967 15/03/2023 Abdul Karim 2009007WL000286 Abdul Karim 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883794 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
542 BOROBEKRA CD BLOCK MN-09-007-004-014/80
() 		2009007000NRG23150320230042970 15/03/2023 Byasmani Goshwami 2009007WL000286 Byasmani Goshwami 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883684 BYASMANI GOSHWAMI PUNJAB NATIONAL BANK(508568)
543 BOROBEKRA CD BLOCK MN-09-007-004-014/81
() 		2009007000NRG23150320230042975 15/03/2023 Soypul Ali 2009007WL000286 Soypul Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883773 SOYPUL ALI PUNJAB NATIONAL BANK(508568)
544 BOROBEKRA CD BLOCK MN-09-007-004-014/82
() 		2009007000NRG23150320230042978 15/03/2023 MD Namor Ali 2009007WL000286 MD Namor Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883972 MD NAMOR ALI PUNJAB NATIONAL BANK(508568)
545 BOROBEKRA CD BLOCK MN-09-007-004-014/83
() 		2009007000NRG23150320230042981 15/03/2023 Sipra 2009007WL000286 Sipra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883394 SIPRA PUNJAB NATIONAL BANK(508568)
546 BOROBEKRA CD BLOCK MN-09-007-004-014/84
() 		2009007000NRG23150320230042984 15/03/2023 Husma Begum 2009007WL000286 Husma Begum 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883774 HUSNA BEGUM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 BOROBEKRA CD BLOCK MN-09-007-004-014/85
() 		2009007000NRG23150320230042987 15/03/2023 Altab Hussen 2009007WL000286 Altab Hussen 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883846 ALTAB HUSSEN PUNJAB NATIONAL BANK(508568)
548 BOROBEKRA CD BLOCK MN-09-007-004-014/86
() 		2009007000NRG23150320230042990 15/03/2023 Sabai Miya 2009007WL000286 Sabai Miya 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883401 SABAI MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 BOROBEKRA CD BLOCK MN-09-007-004-014/87
() 		2009007000NRG23150320230042993 15/03/2023 Bijoy Nomosudra 2009007WL000286 Bijoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883904 BIJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
550 BOROBEKRA CD BLOCK MN-09-007-004-014/88
() 		2009007000NRG23150320230042996 15/03/2023 Atul Mani Choudhuri 2009007WL000286 Atul Mani Choudhuri 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883502 ATUL MANI CHOUDHURI PUNJAB NATIONAL BANK(508568)
551 BOROBEKRA CD BLOCK MN-09-007-004-014/89
() 		2009007000NRG23150320230042999 15/03/2023 Prodip Namasudra 2009007WL000286 Prodip Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883809 PRODIP NAMASUDRA PUNJAB NATIONAL BANK(508568)
552 BOROBEKRA CD BLOCK MN-09-007-004-014/91
() 		2009007000NRG23150320230043005 15/03/2023 Kirendra Namasudra 2009007WL000286 Kirendra Namasudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883804 KIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
553 BOROBEKRA CD BLOCK MN-09-007-004-014/95
() 		2009007000NRG23150320230043016 15/03/2023 Nepal Namosudra 2009007WL000286 Nepal Namosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883881 NEPAL NAMOSUDRA PUNJAB NATIONAL BANK(508568)
554 BOROBEKRA CD BLOCK MN-09-007-004-014/96
() 		2009007000NRG23150320230043019 15/03/2023 Bichitra Nomosudra 2009007WL000286 Bichitra Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883888 BICHITRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
555 BOROBEKRA CD BLOCK MN-09-007-004-014/97
() 		2009007000NRG23150320230043022 15/03/2023 Amita Nomosudra 2009007WL000286 Amita Nomosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883477 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
556 BOROBEKRA CD BLOCK MN-09-007-004-014/98
() 		2009007000NRG23150320230043025 15/03/2023 Tomijun Nessa 2009007WL000286 Tomijun Nessa 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883885 TOMIJUN NESSA PUNJAB NATIONAL BANK(508568)
557 BOROBEKRA CD BLOCK MN-09-007-004-014/99
() 		2009007000NRG23150320230043028 15/03/2023 Dipanti Devi 2009007WL000286 Dipanti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883443 DIPANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 BOROBEKRA CD BLOCK MN-09-007-004-015/1
() 		2009007000NRG23150320230043031 15/03/2023 Mou Islam Uddin 2009007WL000286 Mou Islam Uddin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883831 MOU ISLAM UDDIN PUNJAB NATIONAL BANK(508568)
559 BOROBEKRA CD BLOCK MN-09-007-004-015/12
() 		2009007000NRG23150320230043038 15/03/2023 Mou Samsul Haq 2009007WL000286 Mou Samsul Haq 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883681 MOU SAMSUL HAQ PUNJAB NATIONAL BANK(508568)
560 BOROBEKRA CD BLOCK MN-09-007-004-015/18
() 		2009007000NRG23150320230043044 15/03/2023 MD Abdul Hussain 2009007WL000286 MD Abdul Hussain 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883327 MD ABDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
561 BOROBEKRA CD BLOCK MN-09-007-004-015/2
() 		2009007000NRG23150320230043050 15/03/2023 Md. Alla Uddin 2009007WL000286 Md. Alla Uddin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883678 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
562 BOROBEKRA CD BLOCK MN-09-007-004-015/22
() 		2009007000NRG23150320230043054 15/03/2023 Rostum Ali 2009007WL000286 Rostum Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883752 ROSTUM ALI PUNJAB NATIONAL BANK(508568)
563 BOROBEKRA CD BLOCK MN-09-007-004-015/23
() 		2009007000NRG23150320230043057 15/03/2023 Foij Uddin 2009007WL000286 Foij Uddin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883422 FOIJ UDDIN PUNJAB NATIONAL BANK(508568)
564 BOROBEKRA CD BLOCK MN-09-007-004-015/26
() 		2009007000NRG23150320230043060 15/03/2023 Tabas Khasiya 2009007WL000286 Tabas Khasiya 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883580 TABAS KHASIYA PUNJAB NATIONAL BANK(508568)
565 BOROBEKRA CD BLOCK MN-09-007-004-015/27
() 		2009007000NRG23150320230043063 15/03/2023 Champa Devi 2009007WL000286 Champa Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883907 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
566 BOROBEKRA CD BLOCK MN-09-007-004-015/3
() 		2009007000NRG23150320230043067 15/03/2023 Shiraj Uddin 2009007WL000286 Shiraj Uddin 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883814 SHIRAS UDDIN PUNJAB NATIONAL BANK(508568)
567 BOROBEKRA CD BLOCK MN-09-007-004-015/30
() 		2009007000NRG23150320230043070 15/03/2023 Rabizul Ali 2009007WL000286 Rabizul Ali 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883867 RABIZUL ALI PUNJAB NATIONAL BANK(508568)
568 BOROBEKRA CD BLOCK MN-09-007-004-015/36
() 		2009007000NRG23150320230043077 15/03/2023 Surma Begum 2009007WL000286 Surma Begum 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883603 SURMA BEGUM PUNJAB NATIONAL BANK(508568)
569 BOROBEKRA CD BLOCK MN-09-007-004-015/37
() 		2009007000NRG23150320230043079 15/03/2023 Jomila Begum 2009007WL000286 Jomila Begum 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883368 JOMILA BEGUM PUNJAB NATIONAL BANK(508568)
570 BOROBEKRA CD BLOCK MN-09-007-004-015/38
() 		2009007000NRG23150320230043082 15/03/2023 Dipti Devi 2009007WL000286 Dipti Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883572 DIPTI DEVI PUNJAB NATIONAL BANK(508568)
571 BOROBEKRA CD BLOCK MN-09-007-004-015/39
() 		2009007000NRG23150320230043085 15/03/2023 Atorjan Bagum 2009007WL000286 Atorjan Bagum 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883423 ATORJAN BAGUM PUNJAB NATIONAL BANK(508568)
572 BOROBEKRA CD BLOCK MN-09-007-004-015/4
() 		2009007000NRG23150320230043088 15/03/2023 Ranga Bibi 2009007WL000286 Ranga Bibi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883679 RONGU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
573 BOROBEKRA CD BLOCK MN-09-007-004-015/41
() 		2009007000NRG23150320230043090 15/03/2023 L.TUNKHANLAL 2009007WL000286 L.TUNKHANLAL 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883959 L TUNKHANLAL PUNJAB NATIONAL BANK(508568)
574 BOROBEKRA CD BLOCK MN-09-007-004-015/42
() 		2009007000NRG23150320230043093 15/03/2023 Samizur Rahman 2009007WL000286 Samizur Rahman 00354 PUNB0032520 1255 1255 Processed 16/03/2023 9857883711 SEMIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
575 BOROBEKRA CD BLOCK MN-09-007-004-015/7
() 		2009007000NRG23150320230043100 15/03/2023 Nassir Uddin 2009007WL000286 Nassir Uddin 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883834 NASSIR UDDIN PUNJAB NATIONAL BANK(508568)
576 BOROBEKRA CD BLOCK MN-09-007-005-006/323
() 		2009007000NRG23150320230047104 15/03/2023 Saidu Rahman 2009007WL000310 Saidu Rahman 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883385 SAIDU RAHMAN PUNJAB NATIONAL BANK(508568)
577 BOROBEKRA CD BLOCK MN-09-007-005-006/324
() 		2009007000NRG23150320230047105 15/03/2023 Sapna Begum 2009007WL000310 Sapna Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883624 SAPNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
578 BOROBEKRA CD BLOCK MN-09-007-005-006/325
() 		2009007000NRG23150320230047106 15/03/2023 Abidur Rahaman 2009007WL000310 Abidur Rahaman 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883613 Abidur Rahaman FINO PAYMENTS BANK LTD(608001)
579 BOROBEKRA CD BLOCK MN-09-007-005-006/326
() 		2009007000NRG23150320230047107 15/03/2023 Ratna Begam 2009007WL000310 Ratna Begam 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883669 RATNA BEGAM PUNJAB NATIONAL BANK(508568)
580 BOROBEKRA CD BLOCK MN-09-007-005-006/327
() 		2009007000NRG23150320230047108 15/03/2023 Fatima Begom 2009007WL000310 Fatima Begom 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883674 FATIMA BEGOM PUNJAB NATIONAL BANK(508568)
581 BOROBEKRA CD BLOCK MN-09-007-005-006/329
() 		2009007000NRG23150320230047109 15/03/2023 Kadir Hussain 2009007WL000310 Kadir Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883673 KADIR HUSSAIN KOTAK MAHINDRA BANK LTD(607420)
582 BOROBEKRA CD BLOCK MN-09-007-005-006/33
() 		2009007000NRG23150320230047110 15/03/2023 Sofian Hussain 2009007WL000310 Sofian Hussain 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883620 SOFIAN HUSSAIN FINO PAYMENTS BANK LTD(608001)
583 BOROBEKRA CD BLOCK MN-09-007-005-006/330
() 		2009007000NRG23150320230047111 15/03/2023 Md Badarul Hussain 2009007WL000310 Md Badarul Hussain 00354 PUNB0032520 2761 2761 Processed 16/03/2023 9857883623 MD BADARUL HUSSAIN PUNJAB NATIONAL BANK(508568)
584 BOROBEKRA CD BLOCK MN-09-007-005-006/331
() 		2009007000NRG23150320230047112 15/03/2023 Md Kabir Hussain 2009007WL000310 Md Kabir Hussain 00354 PUNB0032520 2761 2761 Processed 16/03/2023 9857883621 MD KABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
585 BOROBEKRA CD BLOCK MN-09-007-005-006/332
() 		2009007000NRG23150320230047113 15/03/2023 Habibur Rahman 2009007WL000310 Habibur Rahman 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883625 HABIBUR RAHMAN FINO PAYMENTS BANK LTD(608001)
586 BOROBEKRA CD BLOCK MN-09-007-005-006/333
() 		2009007000NRG23150320230047114 15/03/2023 Rosida Begam 2009007WL000310 Rosida Begam 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857883611 A/C Blocked or Frozen
587 BOROBEKRA CD BLOCK MN-09-007-005-006/34
() 		2009007000NRG23150320230047115 15/03/2023 Ayatulla Miya 2009007WL000310 Ayatulla Miya 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883583 AYATULLA MIYA PUNJAB NATIONAL BANK(508568)
588 BOROBEKRA CD BLOCK MN-09-007-005-006/35
() 		2009007000NRG23150320230047116 15/03/2023 Md Abdul Karim 2009007WL000310 Md Abdul Karim 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883861 MD ABDUL KARIM PUNJAB NATIONAL BANK(508568)
589 BOROBEKRA CD BLOCK MN-09-007-005-006/4
() 		2009007000NRG23150320230047119 15/03/2023 Romiz Uddin 2009007WL000310 Romiz Uddin 00354 PUNB0032520 3012 3012 Rejected 16/03/2023 9857883783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BOROBEKRA CD BLOCK MN-09-007-005-006/41
() 		2009007000NRG23150320230047120 15/03/2023 Md Abdul Sattar 2009007WL000310 Md Abdul Sattar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883848 ABDUL SATAR PUNJAB NATIONAL BANK(508568)
591 BOROBEKRA CD BLOCK MN-09-007-005-006/43
() 		2009007000NRG23150320230047121 15/03/2023 Saly Begum 2009007WL000310 Saly Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883832 MST SALY BEGUM PUNJAB NATIONAL BANK(508568)
592 BOROBEKRA CD BLOCK MN-09-007-005-006/47
() 		2009007000NRG23150320230047125 15/03/2023 Nizam Uddin 2009007WL000310 Nizam Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883849 NIZAM UDDIN PUNJAB NATIONAL BANK(508568)
593 BOROBEKRA CD BLOCK MN-09-007-005-006/48
() 		2009007000NRG23150320230047126 15/03/2023 Abiz Uddin 2009007WL000310 Abiz Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883949 ABIZ UDDIN PUNJAB NATIONAL BANK(508568)
594 BOROBEKRA CD BLOCK MN-09-007-005-006/49
() 		2009007000NRG23150320230047127 15/03/2023 Mazor Uddin 2009007WL000310 Mazor Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883654 MAZOR UDDIN PUNJAB NATIONAL BANK(508568)
595 BOROBEKRA CD BLOCK MN-09-007-005-006/50
() 		2009007000NRG23150320230047128 15/03/2023 Sajibun Nessa 2009007WL000310 Sajibun Nessa 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883929 SAJIBUN NESSA PUNJAB NATIONAL BANK(508568)
596 BOROBEKRA CD BLOCK MN-09-007-005-006/51
() 		2009007000NRG23150320230047129 15/03/2023 FULZAN BIBI 2009007WL000310 FULZAN BIBI 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883666 FULZAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
597 BOROBEKRA CD BLOCK MN-09-007-005-006/52
() 		2009007000NRG23150320230047130 15/03/2023 Nur Ahmad 2009007WL000310 Nur Ahmad 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883668 NUR AHMAD THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
598 BOROBEKRA CD BLOCK MN-09-007-005-006/53
() 		2009007000NRG23150320230047131 15/03/2023 Md Amir Uddin 2009007WL000310 Md Amir Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883866 MD AMIR UDDIN PUNJAB NATIONAL BANK(508568)
599 BOROBEKRA CD BLOCK MN-09-007-005-006/54
() 		2009007000NRG23150320230047132 15/03/2023 Md. Altaf uddin 2009007WL000310 Md. Altaf uddin 00354 PUNB0032520 2761 2761 Processed 16/03/2023 9857883342 ALTAF HUSSAIN PUNJAB NATIONAL BANK(508568)
600 BOROBEKRA CD BLOCK MN-09-007-005-006/57
() 		2009007000NRG23150320230047134 15/03/2023 Md. Tomijd Ali 2009007WL000310 Md. Tomijd Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883609 TOMJIT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
601 BOROBEKRA CD BLOCK MN-09-007-005-006/58
() 		2009007000NRG23150320230047135 15/03/2023 Yeachin Ali 2009007WL000310 Yeachin Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883800 MD YACHIN ALI PUNJAB NATIONAL BANK(508568)
602 BOROBEKRA CD BLOCK MN-09-007-005-006/59
() 		2009007000NRG23150320230047136 15/03/2023 Motahir Ali 2009007WL000310 Motahir Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883592 MOTAHIR ALI PUNJAB NATIONAL BANK(508568)
603 BOROBEKRA CD BLOCK MN-09-007-005-006/6
() 		2009007000NRG23150320230047137 15/03/2023 Md. Abdul Rahim 2009007WL000310 Md. Abdul Rahim 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883626 MD ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
604 BOROBEKRA CD BLOCK MN-09-007-005-006/61
() 		2009007000NRG23150320230047139 15/03/2023 Md. Jomil Ahmed 2009007WL000310 Md. Jomil Ahmed 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883786 MD JOMIL AHMOD PUNJAB NATIONAL BANK(508568)
605 BOROBEKRA CD BLOCK MN-09-007-005-006/63
() 		2009007000NRG23150320230047141 15/03/2023 Abdul Sukur 2009007WL000310 Abdul Sukur 00354 PUNB0032520 2761 2761 Processed 16/03/2023 9857883349 MD ABDUL SUKUR PUNJAB NATIONAL BANK(508568)
606 BOROBEKRA CD BLOCK MN-09-007-005-006/64
() 		2009007000NRG23150320230047142 15/03/2023 Md Nurjamal 2009007WL000310 Md Nurjamal 00354 PUNB0032520 2761 2761 Processed 16/03/2023 9857883672 Md Nurjamal FINO PAYMENTS BANK LTD(608001)
607 BOROBEKRA CD BLOCK MN-09-007-005-006/65
() 		2009007000NRG23150320230047143 15/03/2023 Howatun Bibi 2009007WL000310 Howatun Bibi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883784 MST HOWATUN BIBI PUNJAB NATIONAL BANK(508568)
608 BOROBEKRA CD BLOCK MN-09-007-005-006/66
() 		2009007000NRG23150320230047144 15/03/2023 Md. Siraj Uddin 2009007WL000310 Md. Siraj Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883785 MD SIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
609 BOROBEKRA CD BLOCK MN-09-007-005-006/67
() 		2009007000NRG23150320230047145 15/03/2023 Md Jiabur Rahman 2009007WL000310 Md Jiabur Rahman 00354 PUNB0032520 2761 2761 Processed 16/03/2023 9857883670 Md Jiabur Rahman FINO PAYMENTS BANK LTD(608001)
610 BOROBEKRA CD BLOCK MN-09-007-005-006/68
() 		2009007000NRG23150320230047146 15/03/2023 Safar Uddin 2009007WL000310 Safar Uddin 00354 PUNB0032520 2259 2259 Processed 16/03/2023 9857883891 SAFAR UDDIN PUNJAB NATIONAL BANK(508568)
611 BOROBEKRA CD BLOCK MN-09-007-005-006/69
() 		2009007000NRG23150320230047147 15/03/2023 Md Isad Ali 2009007WL000310 Md Isad Ali 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883853 ISAD ALI PUNJAB NATIONAL BANK(508568)
612 BOROBEKRA CD BLOCK MN-09-007-005-006/7
() 		2009007000NRG23150320230047148 15/03/2023 Abdul Korim 2009007WL000310 Abdul Korim 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883819 MD ABDUL KARIM PUNJAB NATIONAL BANK(508568)
613 BOROBEKRA CD BLOCK MN-09-007-005-006/71
() 		2009007000NRG23150320230047149 15/03/2023 Momotaj Begum 2009007WL000310 Momotaj Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883532 MOMOTAJ BEGUM PUNJAB NATIONAL BANK(508568)
614 BOROBEKRA CD BLOCK MN-09-007-005-006/72
() 		2009007000NRG23150320230047150 15/03/2023 Md. Ala Uddin 2009007WL000310 Md. Ala Uddin 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883341 ALLAUDDIN PUNJAB NATIONAL BANK(508568)
615 BOROBEKRA CD BLOCK MN-09-007-005-009/15-A
() 		2009007000NRG23150320230047151 15/03/2023 Shilpi Begum 2009007WL000310 Shilpi Begum 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883675 SHILPI BEGUM PUNJAB NATIONAL BANK(508568)
616 BOROBEKRA CD BLOCK MN-09-007-005-010/129
() 		2009007000NRG23150320230045870 15/03/2023 Khawpuimoi Hmar 2009007WL000301 Khawpuimoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883365 KHAWPUIMOI PUNJAB NATIONAL BANK(508568)
617 BOROBEKRA CD BLOCK MN-09-007-005-010/143
() 		2009007000NRG23150320230045873 15/03/2023 Manika Das 2009007WL000301 Manika Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883618 MANIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
618 BOROBEKRA CD BLOCK MN-09-007-005-010/146
() 		2009007000NRG23150320230045874 15/03/2023 Ramditsang Hmar 2009007WL000301 Ramditsang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883659 RAMDITSANG HMAR PUNJAB NATIONAL BANK(508568)
619 BOROBEKRA CD BLOCK MN-09-007-005-010/147
() 		2009007000NRG23150320230045875 15/03/2023 Thuomi Hmar 2009007WL000301 Thuomi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883663 THUOMI HMAR PUNJAB NATIONAL BANK(508568)
620 BOROBEKRA CD BLOCK MN-09-007-005-010/148
() 		2009007000NRG23150320230045876 15/03/2023 Roselyn Lalengmoi 2009007WL000301 Roselyn Lalengmoi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883612 ROSELENE LALENGMOI PUNJAB NATIONAL BANK(508568)
621 BOROBEKRA CD BLOCK MN-09-007-005-010/150
() 		2009007000NRG23150320230045877 15/03/2023 Tuoklien Hmar 2009007WL000301 Tuoklien Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883880 TUOKLIEN HMAR PUNJAB NATIONAL BANK(508568)
622 BOROBEKRA CD BLOCK MN-09-007-005-010/162
() 		2009007000NRG23150320230045879 15/03/2023 Kanchan Das 2009007WL000301 Kanchan Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883664 KANCHAN DAS PUNJAB NATIONAL BANK(508568)
623 BOROBEKRA CD BLOCK MN-09-007-005-010/162
() 		2009007000NRG23150320230047152 15/03/2023 Kanchan Das 2009007WL000310 Kanchan Das 00354 PUNB0032520 251 251 Processed 16/03/2023 9857883665 KANCHAN DAS PUNJAB NATIONAL BANK(508568)
624 BOROBEKRA CD BLOCK MN-09-007-005-010/21
() 		2009007000NRG23150320230045881 15/03/2023 Anjana Das 2009007WL000301 Anjana Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883529 ANJANA DAS PUNJAB NATIONAL BANK(508568)
625 BOROBEKRA CD BLOCK MN-09-007-005-010/31
() 		2009007000NRG23150320230045883 15/03/2023 Protima Das 2009007WL000301 Protima Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883939 PROTIMA DAS PUNJAB NATIONAL BANK(508568)
626 BOROBEKRA CD BLOCK MN-09-007-005-010/34
() 		2009007000NRG23150320230045884 15/03/2023 Geeta Rani Das 2009007WL000301 Geeta Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883320 GEETA RANI DAS PUNJAB NATIONAL BANK(508568)
627 BOROBEKRA CD BLOCK MN-09-007-005-010/58
() 		2009007000NRG23150320230045885 15/03/2023 Saptagita Das 2009007WL000301 Saptagita Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883616 SAPTAGITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
628 BOROBEKRA CD BLOCK MN-09-007-005-010/6
() 		2009007000NRG23150320230045886 15/03/2023 Kalpana Das 2009007WL000301 Kalpana Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883941 KALPANA DAS PUNJAB NATIONAL BANK(508568)
629 BOROBEKRA CD BLOCK MN-09-007-005-010/69
() 		2009007000NRG23150320230045888 15/03/2023 Mukta Das 2009007WL000301 Mukta Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883622 MUKTA DAS PUNJAB NATIONAL BANK(508568)
630 BOROBEKRA CD BLOCK MN-09-007-005-010/70
() 		2009007000NRG23150320230045889 15/03/2023 Mina Rani Das 2009007WL000301 Mina Rani Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883610 MINA RANI DAS PUNJAB NATIONAL BANK(508568)
631 BOROBEKRA CD BLOCK MN-09-007-005-010/73
() 		2009007000NRG23150320230045890 15/03/2023 Mukta Das 2009007WL000301 Mukta Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883617 MUKTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
632 BOROBEKRA CD BLOCK MN-09-007-005-010/74
() 		2009007000NRG23150320230045891 15/03/2023 Suman Das 2009007WL000301 Suman Das 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883317 SUMAN DAS PUNJAB NATIONAL BANK(508568)
633 BOROBEKRA CD BLOCK MN-09-007-005-010/78
() 		2009007000NRG23150320230045892 15/03/2023 Anjurani Das 2009007WL000301 Anjurani Das 00354 PUNB0032520 2761 2761 Processed 16/03/2023 9857883489 ANJURANI DAS PUNJAB NATIONAL BANK(508568)
634 BOROBEKRA CD BLOCK MN-09-007-005-010/94
() 		2009007000NRG23150320230045893 15/03/2023 Lalmathuoi 2009007WL000301 Lalmathuoi 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883756 LALHMATHUOI PUNJAB NATIONAL BANK(508568)
635 BOROBEKRA CD BLOCK MN-09-007-005-010/95
() 		2009007000NRG23150320230045894 15/03/2023 Neikim 2009007WL000301 Neikim 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883755 Neikim Hmar AIRTEL PAYMENTS BANK LIMITED(990288)
636 BOROBEKRA CD BLOCK MN-09-007-005-010/96
() 		2009007000NRG23150320230045895 15/03/2023 Biekkung Hmar 2009007WL000301 Biekkung Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883720 BIEKKUNG HMAR PUNJAB NATIONAL BANK(508568)
637 BOROBEKRA CD BLOCK MN-09-007-005-010/97
() 		2009007000NRG23150320230045896 15/03/2023 Baby Hmar 2009007WL000301 Baby Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883658 BABY HMAR PUNJAB NATIONAL BANK(508568)
638 BOROBEKRA CD BLOCK MN-09-007-005-010/99
() 		2009007000NRG23150320230045898 15/03/2023 Tuokim 2009007WL000301 Tuokim 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883364 TUOKIM PUNJAB NATIONAL BANK(508568)
639 BOROBEKRA CD BLOCK MN-09-007-005-011/1
() 		2009007000NRG23150320230045899 15/03/2023 Alex Ramhlunding Vaiphei 2009007WL000301 Alex Ramhlunding Vaiphei 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883940 Alex Ramhlunding Vaiphei PUNJAB NATIONAL BANK(508568)
640 BOROBEKRA CD BLOCK MN-09-007-005-011/10
() 		2009007000NRG23150320230045900 15/03/2023 Lalrammawi Hmar 2009007WL000301 Lalrammawi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883653 LALRAMMAWI KHAWBUNG PUNJAB NATIONAL BANK(508568)
641 BOROBEKRA CD BLOCK MN-09-007-005-011/11
() 		2009007000NRG23150320230045901 15/03/2023 Lalvulmawi Vaiphei 2009007WL000301 Lalvulmawi Vaiphei 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883660 LALVULMAWI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
642 BOROBEKRA CD BLOCK MN-09-007-005-011/147
() 		2009007000NRG23150320230045905 15/03/2023 Lalvarsang Hmar 2009007WL000301 Lalvarsang Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883667 LALVARSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 BOROBEKRA CD BLOCK MN-09-007-005-011/17
() 		2009007000NRG23150320230045908 15/03/2023 Sonthanglien Hmar 2009007WL000301 Sonthanglien Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883676 SONTHANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 BOROBEKRA CD BLOCK MN-09-007-005-011/2
() 		2009007000NRG23150320230045909 15/03/2023 Zothanmoy Hmar 2009007WL000301 Zothanmoy Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883657 ZOTHANMOY HMAR PUNJAB NATIONAL BANK(508568)
645 BOROBEKRA CD BLOCK MN-09-007-005-011/4
() 		2009007000NRG23150320230045911 15/03/2023 Ely Hmar 2009007WL000301 Ely Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883930 Ely Hmar PUNJAB NATIONAL BANK(508568)
646 BOROBEKRA CD BLOCK MN-09-007-005-011/5
() 		2009007000NRG23150320230045912 15/03/2023 Tamsel 2009007WL000301 Tamsel 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883541 TAMSEL PUNJAB NATIONAL BANK(508568)
647 BOROBEKRA CD BLOCK MN-09-007-005-011/7
() 		2009007000NRG23150320230045913 15/03/2023 Lalthazo Vaiphei 2009007WL000301 Lalthazo Vaiphei 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883936 LALTHAZO VAIPHEI PUNJAB NATIONAL BANK(508568)
648 BOROBEKRA CD BLOCK MN-09-007-005-011/8
() 		2009007000NRG23150320230045914 15/03/2023 Roselyn Vaiphei 2009007WL000301 Roselyn Vaiphei 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883614 ROSELYN VAIPHEI PUNJAB NATIONAL BANK(508568)
649 BOROBEKRA CD BLOCK MN-09-007-005-011/9
() 		2009007000NRG23150320230045915 15/03/2023 Blalthoi Hmar 2009007WL000301 Blalthoi Hmar 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883656 B LALTHOI HMAR PUNJAB NATIONAL BANK(508568)
650 BOROBEKRA CD BLOCK MN-10-010-004-001/314
() 		2009007000NRG23150320230043107 15/03/2023 Gobin Nomosudra 2009007WL000286 Gobin Nomosudra 00354 PUNB0032520 753 753 Processed 16/03/2023 9857883550 GOBIN NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
651 BOROBEKRA CD BLOCK MN-10-010-004-001/315
() 		2009007000NRG23150320230043110 15/03/2023 Arobindu Nomosudra 2009007WL000286 Arobindu Nomosudra 00354 PUNB0032520 1004 1004 Processed 16/03/2023 9857883562 AROBINDU NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
652 BOROBEKRA CD BLOCK MN-10-010-004-001/316
() 		2009007000NRG23150320230043113 15/03/2023 Sepali Devi 2009007WL000286 Sepali Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883926 SEPALI DEVI PUNJAB NATIONAL BANK(508568)
653 BOROBEKRA CD BLOCK MN-10-010-004-002/57
() 		2009007000NRG23150320230043115 15/03/2023 Shompi Devi 2009007WL000286 Shompi Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883522 SHOMPI DEVI PUNJAB NATIONAL BANK(508568)
654 BOROBEKRA CD BLOCK MN-10-010-004-002/58
() 		2009007000NRG23150320230043117 15/03/2023 Chameli Devi 2009007WL000286 Chameli Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883513 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
655 BOROBEKRA CD BLOCK MN-10-010-004-006/97
() 		2009007000NRG23150320230043120 15/03/2023 Pradip Karmakar 2009007WL000286 Pradip Karmakar 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883608 PRADIP KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 BOROBEKRA CD BLOCK MN-10-010-004-014/142
() 		2009007000NRG23150320230043125 15/03/2023 Karunabala 2009007WL000286 Karunabala 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883500 KARUNABALA INDIA POST PAYMENTS BANK LIMITED(508528)
657 BOROBEKRA CD BLOCK MN-10-010-004-014/143
() 		2009007000NRG23150320230043128 15/03/2023 Ranjana Devi 2009007WL000286 Ranjana Devi 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883391 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
658 BOROBEKRA CD BLOCK MN-10-010-004-014/145
() 		2009007000NRG23150320230043133 15/03/2023 Gopal Namosudra 2009007WL000286 Gopal Namosudra 00354 PUNB0032520 1506 1506 Processed 16/03/2023 9857883518 GOPAL NAMOSUDRA PUNJAB NATIONAL BANK(508568)
659 BOROBEKRA CD BLOCK MN-10-010-005-007/157
() 		2009007000NRG23150320230045918 15/03/2023 Jaya Singha 2009007WL000301 Jaya Singha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883619 JAYA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
660 BOROBEKRA CD BLOCK MN-10-010-005-007/159
() 		2009007000NRG23150320230045920 15/03/2023 Prabhat Monomohan Sinha 2009007WL000301 Prabhat Monomohan Sinha 00354 PUNB0032520 3012 3012 Processed 16/03/2023 9857883615 PRABHAT SINHA BANK OF INDIA(508505)
SubTotal 1047674 1047674
Total 1047674 1047674

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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_26021 Punjab National Bank PUNB0032520 Jiribam 1047674

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