Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:47:58 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_020323APB_FTO_24832
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-09-007-004-001/100
() 		2009007000NRG23061220220019983 02/03/2023 Promudh Namasudra 2009007WL000147 Promudh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903584 PROMUDH NAMASUDRA PUNJAB NATIONAL BANK(508568)
2 BOROBEKRA CD BLOCK MN-09-007-004-001/102
() 		2009007000NRG23061220220019985 02/03/2023 Subona Devi 2009007WL000147 Subona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903845 SUBONA DEVI PUNJAB NATIONAL BANK(508568)
3 BOROBEKRA CD BLOCK MN-09-007-004-001/103
() 		2009007000NRG23061220220019986 02/03/2023 Anu Bala 2009007WL000147 Anu Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903550 ANUBALA PUNJAB NATIONAL BANK(508568)
4 BOROBEKRA CD BLOCK MN-09-007-004-001/104
() 		2009007000NRG23061220220019987 02/03/2023 Fulanti Devi 2009007WL000147 Fulanti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903554 FULANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BOROBEKRA CD BLOCK MN-09-007-004-001/106
() 		2009007000NRG23061220220019988 02/03/2023 Nibaron NS 2009007WL000147 Nibaron NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903665 NIBARON NS PUNJAB NATIONAL BANK(508568)
6 BOROBEKRA CD BLOCK MN-09-007-004-001/108
() 		2009007000NRG23061220220019989 02/03/2023 Dinesh 2009007WL000147 Dinesh 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903588 DINESH PUNJAB NATIONAL BANK(508568)
7 BOROBEKRA CD BLOCK MN-09-007-004-001/11
() 		2009007000NRG23061220220019991 02/03/2023 Monimuhon Nomosudra 2009007WL000147 Monimuhon Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903781 MONIMUHON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOROBEKRA CD BLOCK MN-09-007-004-001/110
() 		2009007000NRG23061220220019992 02/03/2023 Novendu NS 2009007WL000147 Novendu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903724 NOBENDU NS PUNJAB NATIONAL BANK(508568)
9 BOROBEKRA CD BLOCK MN-09-007-004-001/111
() 		2009007000NRG23061220220019993 02/03/2023 Raju Nomosudra 2009007WL000147 Raju Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903806 RAJU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
10 BOROBEKRA CD BLOCK MN-09-007-004-001/112
() 		2009007000NRG23061220220019994 02/03/2023 Arun Roy 2009007WL000147 Arun Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903514 ARUN ROY PUNJAB NATIONAL BANK(508568)
11 BOROBEKRA CD BLOCK MN-09-007-004-001/119
() 		2009007000NRG23061220220019999 02/03/2023 Subroto Chakroborti 2009007WL000147 Subroto Chakroborti 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903801 SUBROTO CHAKROBORTI PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-004-001/120
() 		2009007000NRG23061220220020000 02/03/2023 Anjona Devi 2009007WL000147 Anjona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903772 ANJONA DEVI PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-004-001/121
() 		2009007000NRG23061220220020001 02/03/2023 Dononjoy NS 2009007WL000147 Dononjoy NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903675 DONOJOY NS PUNJAB NATIONAL BANK(508568)
14 BOROBEKRA CD BLOCK MN-09-007-004-001/124
() 		2009007000NRG23061220220020002 02/03/2023 Niranti Bala 2009007WL000147 Niranti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903802 NIRANTI BALA PUNJAB NATIONAL BANK(508568)
15 BOROBEKRA CD BLOCK MN-09-007-004-001/129
() 		2009007000NRG23061220220020006 02/03/2023 Maloti Devi 2009007WL000147 Maloti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903795 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
16 BOROBEKRA CD BLOCK MN-09-007-004-001/13
() 		2009007000NRG23061220220020007 02/03/2023 Purnojoy N S 2009007WL000147 Purnojoy N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903758 PURNOJOY N/S PUNJAB NATIONAL BANK(508568)
17 BOROBEKRA CD BLOCK MN-09-007-004-001/133
() 		2009007000NRG23061220220020011 02/03/2023 Manilal Nomosudra 2009007WL000147 Manilal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903538 MANILAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOROBEKRA CD BLOCK MN-09-007-004-001/135
() 		2009007000NRG23061220220020012 02/03/2023 Mukta Devi 2009007WL000147 Mukta Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903826 MUKTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOROBEKRA CD BLOCK MN-09-007-004-001/138
() 		2009007000NRG23061220220020014 02/03/2023 Ajit NS 2009007WL000147 Ajit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903605 AJIT NS PUNJAB NATIONAL BANK(508568)
20 BOROBEKRA CD BLOCK MN-09-007-004-001/139
() 		2009007000NRG23061220220020015 02/03/2023 Lalitmohan Namasudra 2009007WL000147 Lalitmohan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903607 LALITMOHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-004-001/140
() 		2009007000NRG23061220220020017 02/03/2023 Putul Ns 2009007WL000147 Putul Ns 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903812 PUTUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
22 BOROBEKRA CD BLOCK MN-09-007-004-001/143
() 		2009007000NRG23061220220020019 02/03/2023 Sorobala Devi 2009007WL000147 Sorobala Devi 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BOROBEKRA CD BLOCK MN-09-007-004-001/147
() 		2009007000NRG23061220220020020 02/03/2023 Sunil Namasudra 2009007WL000147 Sunil Namasudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903581 SUNIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
24 BOROBEKRA CD BLOCK MN-09-007-004-001/149
() 		2009007000NRG23061220220020021 02/03/2023 Sibani Rani Devi 2009007WL000147 Sibani Rani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903664 SIBANI RANI DEVI PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-004-001/152
() 		2009007000NRG23061220220020025 02/03/2023 Rinabala Devi 2009007WL000147 Rinabala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903764 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-004-001/158
() 		2009007000NRG23061220220020028 02/03/2023 Joyadish 2009007WL000147 Joyadish 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903738 JOYADISH PUNJAB NATIONAL BANK(508568)
27 BOROBEKRA CD BLOCK MN-09-007-004-001/159
() 		2009007000NRG23061220220020029 02/03/2023 Achinta 2009007WL000147 Achinta 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903622 ACHINTA PUNJAB NATIONAL BANK(508568)
28 BOROBEKRA CD BLOCK MN-09-007-004-001/16
() 		2009007000NRG23061220220020030 02/03/2023 Kuloboti N.S 2009007WL000147 Kuloboti N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903577 KULOBOTI NS PUNJAB NATIONAL BANK(508568)
29 BOROBEKRA CD BLOCK MN-09-007-004-001/165
() 		2009007000NRG23061220220020034 02/03/2023 Kuti Namasudra 2009007WL000147 Kuti Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903648 KUTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
30 BOROBEKRA CD BLOCK MN-09-007-004-001/17
() 		2009007000NRG23061220220020038 02/03/2023 Rono Nomosudra 2009007WL000147 Rono Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903780 RONO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
31 BOROBEKRA CD BLOCK MN-09-007-004-001/170
() 		2009007000NRG23061220220020039 02/03/2023 Dhirendra 2009007WL000147 Dhirendra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903601 DHIRENDRA PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-004-001/171
() 		2009007000NRG23061220220020040 02/03/2023 Dipul Namasudra 2009007WL000147 Dipul Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903739 DIPUL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
33 BOROBEKRA CD BLOCK MN-09-007-004-001/172
() 		2009007000NRG23061220220020041 02/03/2023 Dipali Devi 2009007WL000147 Dipali Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903818 DIPALI DEVI PUNJAB NATIONAL BANK(508568)
34 BOROBEKRA CD BLOCK MN-09-007-004-001/174
() 		2009007000NRG23061220220020043 02/03/2023 Susonti Bala 2009007WL000147 Susonti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903803 SUSONTI BALA PUNJAB NATIONAL BANK(508568)
35 BOROBEKRA CD BLOCK MN-09-007-004-001/175
() 		2009007000NRG23061220220020044 02/03/2023 Bishwajit 2009007WL000147 Bishwajit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903793 BISHWAJIT PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-004-001/176
() 		2009007000NRG23061220220020045 02/03/2023 Binod Namasudra 2009007WL000147 Binod Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903600 BINOD NAMASUDRA PUNJAB NATIONAL BANK(508568)
37 BOROBEKRA CD BLOCK MN-09-007-004-001/179
() 		2009007000NRG23061220220020048 02/03/2023 Samal Nomosudra 2009007WL000147 Samal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903791 SAMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
38 BOROBEKRA CD BLOCK MN-09-007-004-001/183
() 		2009007000NRG23061220220020053 02/03/2023 Manimohon Namasudra 2009007WL000147 Manimohon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903660 MANIMOHON NAMSHUDRA PUNJAB NATIONAL BANK(508568)
39 BOROBEKRA CD BLOCK MN-09-007-004-001/188
() 		2009007000NRG23061220220020058 02/03/2023 Samarendra Namasudra 2009007WL000147 Samarendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903603 SOMORENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOROBEKRA CD BLOCK MN-09-007-004-001/19
() 		2009007000NRG23061220220020060 02/03/2023 Dhono NS 2009007WL000147 Dhono NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903667 DHONO NS PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-004-001/191
() 		2009007000NRG23061220220020062 02/03/2023 Amulya Namasudra 2009007WL000147 Amulya Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903610 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
42 BOROBEKRA CD BLOCK MN-09-007-004-001/192
() 		2009007000NRG23061220220020063 02/03/2023 Khogendra Namasudra 2009007WL000147 Khogendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903608 KHOGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-004-001/193
() 		2009007000NRG23061220220020064 02/03/2023 Ajit Kumar 2009007WL000147 Ajit Kumar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903602 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
44 BOROBEKRA CD BLOCK MN-09-007-004-001/194
() 		2009007000NRG23061220220020065 02/03/2023 Shailesh Chandra Namasudra 2009007WL000147 Shailesh Chandra Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903541 SHAILESH CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
45 BOROBEKRA CD BLOCK MN-09-007-004-001/195
() 		2009007000NRG23061220220020066 02/03/2023 Sudhanaya Nomosudro 2009007WL000147 Sudhanaya Nomosudro 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903746 SUDHANYA NOMOSUDHA PUNJAB NATIONAL BANK(508568)
46 BOROBEKRA CD BLOCK MN-09-007-004-001/197
() 		2009007000NRG23061220220020067 02/03/2023 Sushil Nomosudra 2009007WL000147 Sushil Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903778 SUSHIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
47 BOROBEKRA CD BLOCK MN-09-007-004-001/198
() 		2009007000NRG23061220220020068 02/03/2023 Benu Namshudra 2009007WL000147 Benu Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903677 BENU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
48 BOROBEKRA CD BLOCK MN-09-007-004-001/20
() 		2009007000NRG23061220220020069 02/03/2023 Chintamani Namasudra 2009007WL000147 Chintamani Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903585 CHINTHAMANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
49 BOROBEKRA CD BLOCK MN-09-007-004-001/200
() 		2009007000NRG23061220220020070 02/03/2023 Anu Mohan 2009007WL000147 Anu Mohan 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BOROBEKRA CD BLOCK MN-09-007-004-001/201
() 		2009007000NRG23061220220020071 02/03/2023 Sujit Nomosudra 2009007WL000147 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903843 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
51 BOROBEKRA CD BLOCK MN-09-007-004-001/202
() 		2009007000NRG23061220220020072 02/03/2023 Rishikesh Namasudra 2009007WL000147 Rishikesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903659 RISHIKESH NAMASHUDRA PUNJAB NATIONAL BANK(508568)
52 BOROBEKRA CD BLOCK MN-09-007-004-001/203
() 		2009007000NRG23061220220020073 02/03/2023 Charu Devi 2009007WL000147 Charu Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903491 CHARU DEVI PUNJAB NATIONAL BANK(508568)
53 BOROBEKRA CD BLOCK MN-09-007-004-001/204
() 		2009007000NRG23061220220020074 02/03/2023 Santosh Nomosudra 2009007WL000147 Santosh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BOROBEKRA CD BLOCK MN-09-007-004-001/205
() 		2009007000NRG23061220220020075 02/03/2023 Anita Devi 2009007WL000147 Anita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903551 ANITA DEVI PUNJAB NATIONAL BANK(508568)
55 BOROBEKRA CD BLOCK MN-09-007-004-001/206
() 		2009007000NRG23061220220020076 02/03/2023 Subudh NS 2009007WL000147 Subudh NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903635 SHUBODH NAMSHUDRA PUNJAB NATIONAL BANK(508568)
56 BOROBEKRA CD BLOCK MN-09-007-004-001/208
() 		2009007000NRG23061220220020078 02/03/2023 Ratna Devi 2009007WL000147 Ratna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903526 RATNA DEVI PUNJAB NATIONAL BANK(508568)
57 BOROBEKRA CD BLOCK MN-09-007-004-001/21
() 		2009007000NRG23061220220020079 02/03/2023 Rosho N S 2009007WL000147 Rosho N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903670 ROSHO NS PUNJAB NATIONAL BANK(508568)
58 BOROBEKRA CD BLOCK MN-09-007-004-001/210
() 		2009007000NRG23061220220020080 02/03/2023 Horendra NS 2009007WL000147 Horendra NS 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903666 HORENDRA NS PUNJAB NATIONAL BANK(508568)
59 BOROBEKRA CD BLOCK MN-09-007-004-001/212
() 		2009007000NRG23061220220020082 02/03/2023 Kanu Namasudra 2009007WL000147 Kanu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903604 KANU NAMASUDRA PUNJAB NATIONAL BANK(508568)
60 BOROBEKRA CD BLOCK MN-09-007-004-001/215
() 		2009007000NRG23061220220020084 02/03/2023 Ananda Chandra Namasudra 2009007WL000147 Ananda Chandra Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903626 ANANDA CHANDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
61 BOROBEKRA CD BLOCK MN-09-007-004-001/219
() 		2009007000NRG23061220220020088 02/03/2023 Sorojit NS 2009007WL000147 Sorojit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903760 SOROJIT N/S PUNJAB NATIONAL BANK(508568)
62 BOROBEKRA CD BLOCK MN-09-007-004-001/226
() 		2009007000NRG23061220220020094 02/03/2023 Prasanta Namasudra 2009007WL000147 Prasanta Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903583 PRASANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
63 BOROBEKRA CD BLOCK MN-09-007-004-001/228
() 		2009007000NRG23061220220020096 02/03/2023 Ratna 2009007WL000147 Ratna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903496 Ratna PUNJAB NATIONAL BANK(508568)
64 BOROBEKRA CD BLOCK MN-09-007-004-001/229
() 		2009007000NRG23061220220020097 02/03/2023 Pronoy Kumar Nomosudra 2009007WL000147 Pronoy Kumar Nomosudra 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903783 PRONOY KUMAR NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOROBEKRA CD BLOCK MN-09-007-004-001/232
() 		2009007000NRG23061220220020100 02/03/2023 Putul Chandra Namasudra 2009007WL000147 Putul Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903611 PUTUL CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
66 BOROBEKRA CD BLOCK MN-09-007-004-001/233
() 		2009007000NRG23061220220020101 02/03/2023 Basanti Bala 2009007WL000147 Basanti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903625 BASANTI BALA PUNJAB NATIONAL BANK(508568)
67 BOROBEKRA CD BLOCK MN-09-007-004-001/234
() 		2009007000NRG23061220220020102 02/03/2023 Monmohan Namasudra 2009007WL000147 Monmohan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903535 MONMOHAN NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOROBEKRA CD BLOCK MN-09-007-004-001/236
() 		2009007000NRG23061220220020104 02/03/2023 Badol Namasudra 2009007WL000147 Badol Namasudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903815 BADAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOROBEKRA CD BLOCK MN-09-007-004-001/237
() 		2009007000NRG23061220220020105 02/03/2023 Chandon Nomosudra 2009007WL000147 Chandon Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903768 CHANDON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOROBEKRA CD BLOCK MN-09-007-004-001/238
() 		2009007000NRG23061220220020106 02/03/2023 Bromora Devi 2009007WL000147 Bromora Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903586 BROMORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOROBEKRA CD BLOCK MN-09-007-004-001/239
() 		2009007000NRG23061220220020107 02/03/2023 Dilip Kumar Nomosudra 2009007WL000147 Dilip Kumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903836 DILIPKUMAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-004-001/241
() 		2009007000NRG23061220220020109 02/03/2023 Pronob Nomosudra 2009007WL000147 Pronob Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903787 PRONOB NOMOSUDRA PUNJAB NATIONAL BANK(508568)
73 BOROBEKRA CD BLOCK MN-09-007-004-001/242
() 		2009007000NRG23061220220020110 02/03/2023 Kanon Bala Devi 2009007WL000147 Kanon Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903571 KANON BALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOROBEKRA CD BLOCK MN-09-007-004-001/246
() 		2009007000NRG23061220220020111 02/03/2023 Lokendra Namasudra 2009007WL000147 Lokendra Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903616 LOKENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOROBEKRA CD BLOCK MN-09-007-004-001/247
() 		2009007000NRG23061220220020112 02/03/2023 Sukomoy NS 2009007WL000147 Sukomoy NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903567 SUKHOMOY NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOROBEKRA CD BLOCK MN-09-007-004-001/248
() 		2009007000NRG23061220220020113 02/03/2023 Noresh Roy 2009007WL000147 Noresh Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903574 NORESH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOROBEKRA CD BLOCK MN-09-007-004-001/249
() 		2009007000NRG23061220220020114 02/03/2023 Kulachandra 2009007WL000147 Kulachandra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903651 KULACHANDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOROBEKRA CD BLOCK MN-09-007-004-001/252
() 		2009007000NRG23061220220020118 02/03/2023 Monoranjan Nomosudra 2009007WL000147 Monoranjan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903774 MONORANJAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
79 BOROBEKRA CD BLOCK MN-09-007-004-001/253
() 		2009007000NRG23061220220020119 02/03/2023 Sujon Namasudra 2009007WL000147 Sujon Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903829 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
80 BOROBEKRA CD BLOCK MN-09-007-004-001/257
() 		2009007000NRG23061220220020120 02/03/2023 Poritosh Roy 2009007WL000147 Poritosh Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903814 PORITOSH ROY PUNJAB NATIONAL BANK(508568)
81 BOROBEKRA CD BLOCK MN-09-007-004-001/259
() 		2009007000NRG23061220220020121 02/03/2023 Dilu Namasudra 2009007WL000147 Dilu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903831 Dilu Namasudra PUNJAB NATIONAL BANK(508568)
82 BOROBEKRA CD BLOCK MN-09-007-004-001/261
() 		2009007000NRG23061220220020123 02/03/2023 Birendra Nomosudra 2009007WL000147 Birendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903516 BIRENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
83 BOROBEKRA CD BLOCK MN-09-007-004-001/262
() 		2009007000NRG23061220220020124 02/03/2023 Jatindra Nomosudra 2009007WL000147 Jatindra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903833 JATINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
84 BOROBEKRA CD BLOCK MN-09-007-004-001/267
() 		2009007000NRG23061220220020126 02/03/2023 Niranti Bala Devi 2009007WL000147 Niranti Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903525 NIRANTI BALA DEVI PUNJAB NATIONAL BANK(508568)
85 BOROBEKRA CD BLOCK MN-09-007-004-001/268
() 		2009007000NRG23061220220020127 02/03/2023 Ajoy Nomosudra 2009007WL000147 Ajoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903524 AJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
86 BOROBEKRA CD BLOCK MN-09-007-004-001/27
() 		2009007000NRG23061220220020129 02/03/2023 Chandan Nomosudra 2009007WL000147 Chandan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903486 CHANDAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
87 BOROBEKRA CD BLOCK MN-09-007-004-001/270
() 		2009007000NRG23061220220020130 02/03/2023 Bijoy Namasudra 2009007WL000147 Bijoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903786 BIJOY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOROBEKRA CD BLOCK MN-09-007-004-001/274
() 		2009007000NRG23061220220020133 02/03/2023 Sujit Nomosudra 2009007WL000147 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903495 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
89 BOROBEKRA CD BLOCK MN-09-007-004-001/276
() 		2009007000NRG23061220220020134 02/03/2023 Gouri Devi 2009007WL000147 Gouri Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903819 GOURI DEVI PUNJAB NATIONAL BANK(508568)
90 BOROBEKRA CD BLOCK MN-09-007-004-001/279
() 		2009007000NRG23061220220020136 02/03/2023 Gopal Nomosudra 2009007WL000147 Gopal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903485 GOPAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
91 BOROBEKRA CD BLOCK MN-09-007-004-001/283
() 		2009007000NRG23061220220020139 02/03/2023 Muktalal Namasudra 2009007WL000147 Muktalal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903582 MUKTALAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOROBEKRA CD BLOCK MN-09-007-004-001/284
() 		2009007000NRG23061220220020140 02/03/2023 Dullob Nomosudra 2009007WL000147 Dullob Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903804 DULLOB NOMOSUDRA PUNJAB NATIONAL BANK(508568)
93 BOROBEKRA CD BLOCK MN-09-007-004-001/285
() 		2009007000NRG23061220220020141 02/03/2023 Biplop Nomosudra 2009007WL000147 Biplop Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903506 Biplop Nomosudra PUNJAB NATIONAL BANK(508568)
94 BOROBEKRA CD BLOCK MN-09-007-004-001/291
() 		2009007000NRG23061220220020145 02/03/2023 Mani Nomosudra 2009007WL000147 Mani Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903808 MANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
95 BOROBEKRA CD BLOCK MN-09-007-004-001/33
() 		2009007000NRG23061220220020165 02/03/2023 Nintu Namasudra 2009007WL000147 Nintu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903549 NINTU NAMASUDRA PUNJAB NATIONAL BANK(508568)
96 BOROBEKRA CD BLOCK MN-09-007-004-001/34
() 		2009007000NRG23061220220020166 02/03/2023 Kamalakanta N.S 2009007WL000147 Kamalakanta N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903617 KAMALAKANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
97 BOROBEKRA CD BLOCK MN-09-007-004-001/36
() 		2009007000NRG23061220220020167 02/03/2023 Sojola Devi 2009007WL000147 Sojola Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903522 SOJOLA DEVI PUNJAB NATIONAL BANK(508568)
98 BOROBEKRA CD BLOCK MN-09-007-004-001/37
() 		2009007000NRG23061220220020168 02/03/2023 Haresh Nomosudra 2009007WL000147 Haresh Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903579 HARESH CHANDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
99 BOROBEKRA CD BLOCK MN-09-007-004-001/39
() 		2009007000NRG23061220220020169 02/03/2023 Protiba Devi 2009007WL000147 Protiba Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903498 PROTIBA DEVI PUNJAB NATIONAL BANK(508568)
100 BOROBEKRA CD BLOCK MN-09-007-004-001/4
() 		2009007000NRG23061220220020170 02/03/2023 Kumendro N S 2009007WL000147 Kumendro N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903673 KUMENDRO NS PUNJAB NATIONAL BANK(508568)
101 BOROBEKRA CD BLOCK MN-09-007-004-001/41
() 		2009007000NRG23061220220020172 02/03/2023 Lalmohan Nomosudra 2009007WL000147 Lalmohan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903573 LALMOHAN MOMOSUDRA PUNJAB NATIONAL BANK(508568)
102 BOROBEKRA CD BLOCK MN-09-007-004-001/42
() 		2009007000NRG23061220220020173 02/03/2023 Adhir Roy 2009007WL000147 Adhir Roy 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BOROBEKRA CD BLOCK MN-09-007-004-001/43
() 		2009007000NRG23061220220020174 02/03/2023 Sila Devi 2009007WL000147 Sila Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903800 SILA DEVI PUNJAB NATIONAL BANK(508568)
104 BOROBEKRA CD BLOCK MN-09-007-004-001/44
() 		2009007000NRG23061220220020175 02/03/2023 Archana Devi 2009007WL000147 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903763 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
105 BOROBEKRA CD BLOCK MN-09-007-004-001/47
() 		2009007000NRG23061220220020176 02/03/2023 Sibu Nomosudra 2009007WL000147 Sibu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903773 SIBU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
106 BOROBEKRA CD BLOCK MN-09-007-004-001/49
() 		2009007000NRG23061220220020178 02/03/2023 Dononjoy Nomosudra 2009007WL000147 Dononjoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903493 Dononjoy Nomosudra PUNJAB NATIONAL BANK(508568)
107 BOROBEKRA CD BLOCK MN-09-007-004-001/55
() 		2009007000NRG23061220220020183 02/03/2023 Sumitra Devi 2009007WL000147 Sumitra Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903784 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
108 BOROBEKRA CD BLOCK MN-09-007-004-001/57
() 		2009007000NRG23061220220020184 02/03/2023 Tothan 2009007WL000147 Tothan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903661 TOTHON NS PUNJAB NATIONAL BANK(508568)
109 BOROBEKRA CD BLOCK MN-09-007-004-001/58
() 		2009007000NRG23061220220020185 02/03/2023 Lalita Devi 2009007WL000147 Lalita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903545 LOLITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOROBEKRA CD BLOCK MN-09-007-004-001/59
() 		2009007000NRG23061220220020186 02/03/2023 Badol NS 2009007WL000147 Badol NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903757 BADOL N/S PUNJAB NATIONAL BANK(508568)
111 BOROBEKRA CD BLOCK MN-09-007-004-001/6
() 		2009007000NRG23061220220020187 02/03/2023 Purnima 2009007WL000147 Purnima 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903825 PURNIMA PUNJAB NATIONAL BANK(508568)
112 BOROBEKRA CD BLOCK MN-09-007-004-001/61
() 		2009007000NRG23061220220020188 02/03/2023 Prosanta Nomosudra 2009007WL000147 Prosanta Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903779 PROSANTA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
113 BOROBEKRA CD BLOCK MN-09-007-004-001/62
() 		2009007000NRG23061220220020189 02/03/2023 Makhan Namasudra 2009007WL000147 Makhan Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903580 MAKHAN LAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOROBEKRA CD BLOCK MN-09-007-004-001/63
() 		2009007000NRG23061220220020190 02/03/2023 Bighu Nomosudra 2009007WL000147 Bighu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903523 BIGHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
115 BOROBEKRA CD BLOCK MN-09-007-004-001/64
() 		2009007000NRG23061220220020191 02/03/2023 Ranjit Nomosudra 2009007WL000147 Ranjit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903782 RANJIT NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOROBEKRA CD BLOCK MN-09-007-004-001/65
() 		2009007000NRG23061220220020192 02/03/2023 Profullo Nomosudra 2009007WL000147 Profullo Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903515 PROFULLO NOMOSUDRO PUNJAB NATIONAL BANK(508568)
117 BOROBEKRA CD BLOCK MN-09-007-004-001/66
() 		2009007000NRG23061220220020193 02/03/2023 Ranu N. S 2009007WL000147 Ranu N. S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903671 RANU NS PUNJAB NATIONAL BANK(508568)
118 BOROBEKRA CD BLOCK MN-09-007-004-001/71
() 		2009007000NRG23061220220020197 02/03/2023 Chandon N.S 2009007WL000147 Chandon N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903672 CHANDAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
119 BOROBEKRA CD BLOCK MN-09-007-004-001/72
() 		2009007000NRG23061220220020198 02/03/2023 Prasana Namasudra 2009007WL000147 Prasana Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903552 PRASANA NAMASUDRA PUNJAB NATIONAL BANK(508568)
120 BOROBEKRA CD BLOCK MN-09-007-004-001/74
() 		2009007000NRG23061220220020200 02/03/2023 Monikanto Nomosudra 2009007WL000147 Monikanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903561 MONI KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
121 BOROBEKRA CD BLOCK MN-09-007-004-001/77
() 		2009007000NRG23061220220020202 02/03/2023 Baidyanath Nomosudra 2009007WL000147 Baidyanath Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903562 BAIDYA NATH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
122 BOROBEKRA CD BLOCK MN-09-007-004-001/79
() 		2009007000NRG23061220220020203 02/03/2023 Archona Devi 2009007WL000147 Archona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903745 ARCHONA DEVI PUNJAB NATIONAL BANK(508568)
123 BOROBEKRA CD BLOCK MN-09-007-004-001/8
() 		2009007000NRG23061220220020204 02/03/2023 Bonomala Devi 2009007WL000147 Bonomala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903734 BONOMALA DEVI PUNJAB NATIONAL BANK(508568)
124 BOROBEKRA CD BLOCK MN-09-007-004-001/80
() 		2009007000NRG23061220220020205 02/03/2023 Rina Bala Devi 2009007WL000147 Rina Bala Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903809 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
125 BOROBEKRA CD BLOCK MN-09-007-004-001/82
() 		2009007000NRG23061220220020206 02/03/2023 Kamini N.S 2009007WL000147 Kamini N.S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903669 KAMINI NS PUNJAB NATIONAL BANK(508568)
126 BOROBEKRA CD BLOCK MN-09-007-004-001/83
() 		2009007000NRG23061220220020207 02/03/2023 Monmoth Nomosudra 2009007WL000147 Monmoth Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903788 MONMOTH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-004-001/87
() 		2009007000NRG23061220220020208 02/03/2023 Pintu NS 2009007WL000147 Pintu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903662 PINTU NS PUNJAB NATIONAL BANK(508568)
128 BOROBEKRA CD BLOCK MN-09-007-004-001/89
() 		2009007000NRG23061220220020209 02/03/2023 Nirmal NS 2009007WL000147 Nirmal NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903762 NIRMAL N/S PUNJAB NATIONAL BANK(508568)
129 BOROBEKRA CD BLOCK MN-09-007-004-001/91
() 		2009007000NRG23061220220020211 02/03/2023 Sobita Devi 2009007WL000147 Sobita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903647 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
130 BOROBEKRA CD BLOCK MN-09-007-004-001/92
() 		2009007000NRG23061220220020212 02/03/2023 Jagadish Namasudra 2009007WL000147 Jagadish Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903547 JAGADISH NAMASUDRA PUNJAB NATIONAL BANK(508568)
131 BOROBEKRA CD BLOCK MN-09-007-004-001/94
() 		2009007000NRG23061220220020214 02/03/2023 Kajan 2009007WL000147 Kajan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903609 KAJAN PUNJAB NATIONAL BANK(508568)
132 BOROBEKRA CD BLOCK MN-09-007-004-001/96
() 		2009007000NRG23061220220020216 02/03/2023 Balaram 2009007WL000147 Balaram 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903731 BALA RAM PUNJAB NATIONAL BANK(508568)
133 BOROBEKRA CD BLOCK MN-09-007-004-001/97
() 		2009007000NRG23061220220020217 02/03/2023 Sushila Devi 2009007WL000147 Sushila Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903520 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-004-001/99
() 		2009007000NRG23061220220020218 02/03/2023 Monikanto NS 2009007WL000147 Monikanto NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903761 MONIKANTO NS PUNJAB NATIONAL BANK(508568)
135 BOROBEKRA CD BLOCK MN-09-007-004-002/11
() 		2009007000NRG23061220220020220 02/03/2023 Tegendra Namasudra 2009007WL000147 Tegendra Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903687 TAJENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BOROBEKRA CD BLOCK MN-09-007-004-002/12
() 		2009007000NRG23061220220020221 02/03/2023 Profullow Nomosudra 2009007WL000147 Profullow Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903565 PROFULLOW NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
137 BOROBEKRA CD BLOCK MN-09-007-004-002/14
() 		2009007000NRG23061220220020222 02/03/2023 Kirendra Namasudra 2009007WL000147 Kirendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903596 KIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
138 BOROBEKRA CD BLOCK MN-09-007-004-002/17
() 		2009007000NRG23061220220020223 02/03/2023 Rosendra Nomosundra 2009007WL000147 Rosendra Nomosundra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903564 ROSENDRA NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
139 BOROBEKRA CD BLOCK MN-09-007-004-002/19
() 		2009007000NRG23061220220020224 02/03/2023 Indrajit Nomosudra 2009007WL000147 Indrajit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903569 INDRAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
140 BOROBEKRA CD BLOCK MN-09-007-004-002/21
() 		2009007000NRG23061220220020226 02/03/2023 Khagendra Namasudra 2009007WL000147 Khagendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903595 KHAGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
141 BOROBEKRA CD BLOCK MN-09-007-004-002/25
() 		2009007000NRG23061220220020228 02/03/2023 Pramudh Das 2009007WL000147 Pramudh Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903606 PRAMUDH DAS PUNJAB NATIONAL BANK(508568)
142 BOROBEKRA CD BLOCK MN-09-007-004-002/38
() 		2009007000NRG23061220220020234 02/03/2023 Dipti Devi 2009007WL000147 Dipti Devi 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903652 DIPTI DEVI PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-004-002/42
() 		2009007000NRG23061220220020237 02/03/2023 Santibala Devi 2009007WL000147 Santibala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903503 SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
144 BOROBEKRA CD BLOCK MN-09-007-004-002/5
() 		2009007000NRG23061220220020243 02/03/2023 Kulendra 2009007WL000147 Kulendra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903695 KULENDRO PUNJAB NATIONAL BANK(508568)
145 BOROBEKRA CD BLOCK MN-09-007-004-002/54
() 		2009007000NRG23061220220020245 02/03/2023 Sekhar Roy 2009007WL000147 Sekhar Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903789 SEKHAR ROY PUNJAB NATIONAL BANK(508568)
146 BOROBEKRA CD BLOCK MN-09-007-004-002/6
() 		2009007000NRG23061220220020246 02/03/2023 Kiran Namasudra 2009007WL000147 Kiran Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903684 KIRON NAMASUDRA PUNJAB NATIONAL BANK(508568)
147 BOROBEKRA CD BLOCK MN-09-007-004-003/1
() 		2009007000NRG23061220220020247 02/03/2023 Protima Devi 2009007WL000147 Protima Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903507 PROTIMA DEVI PUNJAB NATIONAL BANK(508568)
148 BOROBEKRA CD BLOCK MN-09-007-004-003/10
() 		2009007000NRG23061220220020248 02/03/2023 Nishil Namasudra 2009007WL000147 Nishil Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903683 NISHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
149 BOROBEKRA CD BLOCK MN-09-007-004-003/15
() 		2009007000NRG23061220220020252 02/03/2023 Kajol Bala 2009007WL000147 Kajol Bala 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903709 KAJAL BALA PUNJAB NATIONAL BANK(508568)
150 BOROBEKRA CD BLOCK MN-09-007-004-003/17
() 		2009007000NRG23061220220020253 02/03/2023 Anukul Namasudra 2009007WL000147 Anukul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903753 ANUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
151 BOROBEKRA CD BLOCK MN-09-007-004-003/18
() 		2009007000NRG23061220220020254 02/03/2023 Mukul Namasudra 2009007WL000147 Mukul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903754 MUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-004-003/24
() 		2009007000NRG23061220220020256 02/03/2023 Subhas Namasudra 2009007WL000147 Subhas Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903700 SHUBASH NAMASUDRA PUNJAB NATIONAL BANK(508568)
153 BOROBEKRA CD BLOCK MN-09-007-004-003/25
() 		2009007000NRG23061220220020257 02/03/2023 Sonoth Namasudra 2009007WL000147 Sonoth Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903691 SONOTH NAMASUDRA PUNJAB NATIONAL BANK(508568)
154 BOROBEKRA CD BLOCK MN-09-007-004-003/27
() 		2009007000NRG23061220220020259 02/03/2023 Sailesh Namasudra 2009007WL000147 Sailesh Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BOROBEKRA CD BLOCK MN-09-007-004-003/3
() 		2009007000NRG23061220220020261 02/03/2023 Ajit Namasudra 2009007WL000147 Ajit Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903703 AJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
156 BOROBEKRA CD BLOCK MN-09-007-004-003/33
() 		2009007000NRG23061220220020263 02/03/2023 Sobita Devi 2009007WL000147 Sobita Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903823 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
157 BOROBEKRA CD BLOCK MN-09-007-004-003/34
() 		2009007000NRG23061220220020264 02/03/2023 Nomita Devi 2009007WL000147 Nomita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903589 NOMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOROBEKRA CD BLOCK MN-09-007-004-003/35
() 		2009007000NRG23061220220020265 02/03/2023 Jushna Devi 2009007WL000147 Jushna Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903539 JUSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOROBEKRA CD BLOCK MN-09-007-004-003/4
() 		2009007000NRG23061220220020267 02/03/2023 Roshik Namasudra 2009007WL000147 Roshik Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903750 ROSHIK NAMASUDRA PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-004-003/41
() 		2009007000NRG23061220220020268 02/03/2023 Sarjay Namasudra 2009007WL000147 Sarjay Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903837 SARJAY NAMA SUDRA PUNJAB NATIONAL BANK(508568)
161 BOROBEKRA CD BLOCK MN-09-007-004-003/8
() 		2009007000NRG23061220220020270 02/03/2023 Chittaranjan Namasudra 2009007WL000147 Chittaranjan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903682 CHITARANJAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
162 BOROBEKRA CD BLOCK MN-09-007-004-004/11
() 		2009007000NRG23061220220020272 02/03/2023 Lalron 2009007WL000147 Lalron 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903707 LALRON PUNJAB NATIONAL BANK(508568)
163 BOROBEKRA CD BLOCK MN-09-007-004-004/30
() 		2009007000NRG23061220220020275 02/03/2023 Toukim Hmar 2009007WL000147 Toukim Hmar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903556 TOUKIM HMAR PUNJAB NATIONAL BANK(508568)
164 BOROBEKRA CD BLOCK MN-09-007-004-004/50
() 		2009007000NRG23061220220020280 02/03/2023 Lalrouhluo 2009007WL000147 Lalrouhluo 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903494 LALROUHLUO PUNJAB NATIONAL BANK(508568)
165 BOROBEKRA CD BLOCK MN-09-007-004-004/8
() 		2009007000NRG23061220220020282 02/03/2023 Neikalim Hmar 2009007WL000147 Neikalim Hmar 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903627 NEIKALIM HMAR PUNJAB NATIONAL BANK(508568)
166 BOROBEKRA CD BLOCK MN-09-007-004-004/9
() 		2009007000NRG23061220220020283 02/03/2023 Ngilnei 2009007WL000147 Ngilnei 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903751 NGILNEI PUNJAB NATIONAL BANK(508568)
167 BOROBEKRA CD BLOCK MN-09-007-004-005/1
() 		2009007000NRG23061220220020284 02/03/2023 Jyetsana Bala 2009007WL000147 Jyetsana Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903629 JYETSANA BALA PUNJAB NATIONAL BANK(508568)
168 BOROBEKRA CD BLOCK MN-09-007-004-005/10
() 		2009007000NRG23061220220020285 02/03/2023 Horkumar Namasudra 2009007WL000147 Horkumar Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903591 HARKUMAR NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BOROBEKRA CD BLOCK MN-09-007-004-005/11
() 		2009007000NRG23061220220020286 02/03/2023 Ramsundar N.S 2009007WL000147 Ramsundar N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903718 RAMSUNDER NM SHUDRA PUNJAB NATIONAL BANK(508568)
170 BOROBEKRA CD BLOCK MN-09-007-004-005/12
() 		2009007000NRG23061220220020287 02/03/2023 Krishna Devi 2009007WL000147 Krishna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903634 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
171 BOROBEKRA CD BLOCK MN-09-007-004-005/13
() 		2009007000NRG23061220220020288 02/03/2023 Anu Bala 2009007WL000147 Anu Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903696 ANU BALA PUNJAB NATIONAL BANK(508568)
172 BOROBEKRA CD BLOCK MN-09-007-004-005/14
() 		2009007000NRG23061220220020289 02/03/2023 Niro Bala Devi 2009007WL000147 Niro Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903572 NIROBALA DEVI PUNJAB NATIONAL BANK(508568)
173 BOROBEKRA CD BLOCK MN-09-007-004-005/15
() 		2009007000NRG23061220220020290 02/03/2023 Santash Nmshudra 2009007WL000147 Santash Nmshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903732 SANTASH NM SHUDRA PUNJAB NATIONAL BANK(508568)
174 BOROBEKRA CD BLOCK MN-09-007-004-005/16
() 		2009007000NRG23061220220020291 02/03/2023 Badal Nmshudra 2009007WL000147 Badal Nmshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903733 BADAL NM SHUDRA PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-004-005/18
() 		2009007000NRG23061220220020292 02/03/2023 Dokhina Namasudra 2009007WL000147 Dokhina Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903693 DOKHINA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-004-005/19
() 		2009007000NRG23061220220020293 02/03/2023 Jayanti Devi 2009007WL000147 Jayanti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903559 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
177 BOROBEKRA CD BLOCK MN-09-007-004-005/2
() 		2009007000NRG23061220220020294 02/03/2023 Sudhir Nomosudra 2009007WL000147 Sudhir Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903557 SUDHIR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
178 BOROBEKRA CD BLOCK MN-09-007-004-005/21
() 		2009007000NRG23061220220020295 02/03/2023 Bina Rani 2009007WL000147 Bina Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903643 BINARANI PUNJAB NATIONAL BANK(508568)
179 BOROBEKRA CD BLOCK MN-09-007-004-005/23
() 		2009007000NRG23061220220020296 02/03/2023 Chitaranjan N.S 2009007WL000147 Chitaranjan N.S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903716 CHITTARANJAN PUNJAB NATIONAL BANK(508568)
180 BOROBEKRA CD BLOCK MN-09-007-004-005/25
() 		2009007000NRG23061220220020297 02/03/2023 Birendra Namasudra 2009007WL000147 Birendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903587 BIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
181 BOROBEKRA CD BLOCK MN-09-007-004-005/28
() 		2009007000NRG23061220220020299 02/03/2023 Seilesh Namasudra 2009007WL000147 Seilesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903642 SHEILESH NAMA SUDRA PUNJAB NATIONAL BANK(508568)
182 BOROBEKRA CD BLOCK MN-09-007-004-005/29
() 		2009007000NRG23061220220020300 02/03/2023 Nishindra Namasudra 2009007WL000147 Nishindra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903645 NISHINDRA NMSHUDRA PUNJAB NATIONAL BANK(508568)
183 BOROBEKRA CD BLOCK MN-09-007-004-005/32
() 		2009007000NRG23061220220020301 02/03/2023 Samiran Namasudra 2009007WL000147 Samiran Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903715 SAMIRAN NAMA SUDRA PUNJAB NATIONAL BANK(508568)
184 BOROBEKRA CD BLOCK MN-09-007-004-005/36
() 		2009007000NRG23061220220020304 02/03/2023 Kukita 2009007WL000147 Kukita 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903632 KUKILA PUNJAB NATIONAL BANK(508568)
185 BOROBEKRA CD BLOCK MN-09-007-004-005/37
() 		2009007000NRG23061220220020305 02/03/2023 Makhan N.S 2009007WL000147 Makhan N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903570 MAKHAN NS PUNJAB NATIONAL BANK(508568)
186 BOROBEKRA CD BLOCK MN-09-007-004-005/4
() 		2009007000NRG23061220220020307 02/03/2023 Robindra Namasudra 2009007WL000147 Robindra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903590 ROBINDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
187 BOROBEKRA CD BLOCK MN-09-007-004-005/43
() 		2009007000NRG23061220220020309 02/03/2023 Menoti Bala 2009007WL000147 Menoti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903744 MENOTI BALA PUNJAB NATIONAL BANK(508568)
188 BOROBEKRA CD BLOCK MN-09-007-004-005/48
() 		2009007000NRG23061220220020311 02/03/2023 Abu Namasudra 2009007WL000147 Abu Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903631 ABU NM SHUDRA PUNJAB NATIONAL BANK(508568)
189 BOROBEKRA CD BLOCK MN-09-007-004-005/49
() 		2009007000NRG23061220220020312 02/03/2023 Sukomoy Nomosudra 2009007WL000147 Sukomoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903500 Sukomoy Nomosudra PUNJAB NATIONAL BANK(508568)
190 BOROBEKRA CD BLOCK MN-09-007-004-005/5
() 		2009007000NRG23061220220020313 02/03/2023 Kulendra Namasudra 2009007WL000147 Kulendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903628 KULENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
191 BOROBEKRA CD BLOCK MN-09-007-004-005/51
() 		2009007000NRG23061220220020314 02/03/2023 Choncola Bala 2009007WL000147 Choncola Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903704 CHANCHALA BALA PUNJAB NATIONAL BANK(508568)
192 BOROBEKRA CD BLOCK MN-09-007-004-005/52
() 		2009007000NRG23061220220020315 02/03/2023 Sajal NS 2009007WL000147 Sajal NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903742 SAJAL NS PUNJAB NATIONAL BANK(508568)
193 BOROBEKRA CD BLOCK MN-09-007-004-005/54
() 		2009007000NRG23061220220020316 02/03/2023 Adhir Namasudra 2009007WL000147 Adhir Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903578 ADHIR NAMASUDRA PUNJAB NATIONAL BANK(508568)
194 BOROBEKRA CD BLOCK MN-09-007-004-005/55
() 		2009007000NRG23061220220020317 02/03/2023 Subash Nmshudra 2009007WL000147 Subash Nmshudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903644 SUBHASH NM SHUDRA PUNJAB NATIONAL BANK(508568)
195 BOROBEKRA CD BLOCK MN-09-007-004-005/57
() 		2009007000NRG23061220220020318 02/03/2023 Dilip Nmshudra 2009007WL000147 Dilip Nmshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903719 DILIP NM SHUDRA PUNJAB NATIONAL BANK(508568)
196 BOROBEKRA CD BLOCK MN-09-007-004-005/58
() 		2009007000NRG23061220220020319 02/03/2023 Tunu Devi 2009007WL000147 Tunu Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903543 TUNU DEVI PUNJAB NATIONAL BANK(508568)
197 BOROBEKRA CD BLOCK MN-09-007-004-005/63
() 		2009007000NRG23061220220020320 02/03/2023 Arobindu Nomosudra 2009007WL000147 Arobindu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903835 AROBINDU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
198 BOROBEKRA CD BLOCK MN-09-007-004-005/65
() 		2009007000NRG23061220220020322 02/03/2023 Urjol Nomosudra 2009007WL000147 Urjol Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903531 URJOL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
199 BOROBEKRA CD BLOCK MN-09-007-004-005/66
() 		2009007000NRG23061220220020323 02/03/2023 Sital Nomosudra 2009007WL000147 Sital Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903834 SITAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
200 BOROBEKRA CD BLOCK MN-09-007-004-005/67
() 		2009007000NRG23061220220020324 02/03/2023 Hares 2009007WL000147 Hares 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903769 HARESH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BOROBEKRA CD BLOCK MN-09-007-004-005/69
() 		2009007000NRG23061220220020325 02/03/2023 Makhonlal Nomosudra 2009007WL000147 Makhonlal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903813 MAKHONLAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
202 BOROBEKRA CD BLOCK MN-09-007-004-005/70
() 		2009007000NRG23061220220020326 02/03/2023 Shiban Namasudra 2009007WL000147 Shiban Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903630 SHIBAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
203 BOROBEKRA CD BLOCK MN-09-007-004-005/72
() 		2009007000NRG23061220220020327 02/03/2023 Kanto Nomosudra 2009007WL000147 Kanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903530 KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
204 BOROBEKRA CD BLOCK MN-09-007-004-005/75
() 		2009007000NRG23061220220020329 02/03/2023 Sudhir Nomosudra 2009007WL000147 Sudhir Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903615 SUDHIR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
205 BOROBEKRA CD BLOCK MN-09-007-004-005/78
() 		2009007000NRG23061220220020331 02/03/2023 Sajon Nomosudra 2009007WL000147 Sajon Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903501 Sajon Nomosudra PUNJAB NATIONAL BANK(508568)
206 BOROBEKRA CD BLOCK MN-09-007-004-006/10
() 		2009007000NRG23061220220020335 02/03/2023 Norend Karmakar 2009007WL000147 Norend Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903688 NAREN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BOROBEKRA CD BLOCK MN-09-007-004-006/13
() 		2009007000NRG23061220220020336 02/03/2023 Sankar Karmakar 2009007WL000147 Sankar Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903807 SANKAR KARMAKAR PUNJAB NATIONAL BANK(508568)
208 BOROBEKRA CD BLOCK MN-09-007-004-006/15
() 		2009007000NRG23061220220020337 02/03/2023 Urmila 2009007WL000147 Urmila 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903639 URMILA PUNJAB NATIONAL BANK(508568)
209 BOROBEKRA CD BLOCK MN-09-007-004-006/17
() 		2009007000NRG23061220220020339 02/03/2023 Ekadosi Karmakar 2009007WL000147 Ekadosi Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903529 EKADOSI KARMAKAR PUNJAB NATIONAL BANK(508568)
210 BOROBEKRA CD BLOCK MN-09-007-004-006/18
() 		2009007000NRG23061220220020340 02/03/2023 Santush Roy 2009007WL000147 Santush Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903736 SANTUSH ROY PUNJAB NATIONAL BANK(508568)
211 BOROBEKRA CD BLOCK MN-09-007-004-006/20
() 		2009007000NRG23061220220020342 02/03/2023 Anila Karmakar 2009007WL000147 Anila Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903563 ANILA KARMAKAR PUNJAB NATIONAL BANK(508568)
212 BOROBEKRA CD BLOCK MN-09-007-004-006/22
() 		2009007000NRG23061220220020344 02/03/2023 Modon 2009007WL000147 Modon 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903722 MADAN PUNJAB NATIONAL BANK(508568)
213 BOROBEKRA CD BLOCK MN-09-007-004-006/25
() 		2009007000NRG23061220220020346 02/03/2023 Alomoti 2009007WL000147 Alomoti 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903690 ALOMOTI PUNJAB NATIONAL BANK(508568)
214 BOROBEKRA CD BLOCK MN-09-007-004-006/28
() 		2009007000NRG23061220220020347 02/03/2023 Sunil Namshudra 2009007WL000147 Sunil Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903658 SUNIL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
215 BOROBEKRA CD BLOCK MN-09-007-004-006/30
() 		2009007000NRG23061220220020348 02/03/2023 Porimal Namasudra 2009007WL000147 Porimal Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903542 PORIMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
216 BOROBEKRA CD BLOCK MN-09-007-004-006/34
() 		2009007000NRG23061220220020349 02/03/2023 Manilal Karmakar 2009007WL000147 Manilal Karmakar 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BOROBEKRA CD BLOCK MN-09-007-004-006/35
() 		2009007000NRG23061220220020350 02/03/2023 Magend Karmakar 2009007WL000147 Magend Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903748 MAGEND KARMAKAR PUNJAB NATIONAL BANK(508568)
218 BOROBEKRA CD BLOCK MN-09-007-004-006/36
() 		2009007000NRG23061220220020351 02/03/2023 Swadesh N.S 2009007WL000147 Swadesh N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903723 SWADESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
219 BOROBEKRA CD BLOCK MN-09-007-004-006/41
() 		2009007000NRG23061220220020352 02/03/2023 Mirabala Devi 2009007WL000147 Mirabala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903518 MIRABALA DEVI PUNJAB NATIONAL BANK(508568)
220 BOROBEKRA CD BLOCK MN-09-007-004-006/42
() 		2009007000NRG23061220220020353 02/03/2023 Makhan Namashudra 2009007WL000147 Makhan Namashudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903756 MAKHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
221 BOROBEKRA CD BLOCK MN-09-007-004-006/43
() 		2009007000NRG23061220220020354 02/03/2023 Protima Devi 2009007WL000147 Protima Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903649 PRATIBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BOROBEKRA CD BLOCK MN-09-007-004-006/49
() 		2009007000NRG23061220220020356 02/03/2023 BABULAL NAMASUDRA 2009007WL000147 BABULAL NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903509 BABULAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
223 BOROBEKRA CD BLOCK MN-09-007-004-006/57
() 		2009007000NRG23061220220020358 02/03/2023 Rasamoy Namasudra 2009007WL000147 Rasamoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903492 RASAMOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
224 BOROBEKRA CD BLOCK MN-09-007-004-006/59
() 		2009007000NRG23061220220020360 02/03/2023 Banu Namasudra 2009007WL000147 Banu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903692 BHANU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BOROBEKRA CD BLOCK MN-09-007-004-006/60
() 		2009007000NRG23061220220020361 02/03/2023 Sanjoy Nama 2009007WL000147 Sanjoy Nama 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903653 SANJOY NAMA PUNJAB NATIONAL BANK(508568)
226 BOROBEKRA CD BLOCK MN-09-007-004-006/62
() 		2009007000NRG23061220220020362 02/03/2023 Sumitra Devi 2009007WL000147 Sumitra Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903499 Sumitra Devi PUNJAB NATIONAL BANK(508568)
227 BOROBEKRA CD BLOCK MN-09-007-004-006/64
() 		2009007000NRG23061220220020364 02/03/2023 Rajkumar Nomosudra 2009007WL000147 Rajkumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903497 Rajkumar Nomosudra PUNJAB NATIONAL BANK(508568)
228 BOROBEKRA CD BLOCK MN-09-007-004-006/65
() 		2009007000NRG23061220220020365 02/03/2023 Sunil 2009007WL000147 Sunil 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903717 SUNIL PUNJAB NATIONAL BANK(508568)
229 BOROBEKRA CD BLOCK MN-09-007-004-006/66
() 		2009007000NRG23061220220020366 02/03/2023 Sujon Namasudra 2009007WL000147 Sujon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903710 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
230 BOROBEKRA CD BLOCK MN-09-007-004-006/69
() 		2009007000NRG23061220220020368 02/03/2023 Onno Ghatwar 2009007WL000147 Onno Ghatwar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903735 ONNO GHATWER PUNJAB NATIONAL BANK(508568)
231 BOROBEKRA CD BLOCK MN-09-007-004-006/70
() 		2009007000NRG23061220220020369 02/03/2023 Bimol Namasudra 2009007WL000147 Bimol Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903697 BIMOL NAMASUDRA PUNJAB NATIONAL BANK(508568)
232 BOROBEKRA CD BLOCK MN-09-007-004-006/71
() 		2009007000NRG23061220220020370 02/03/2023 Rabindra 2009007WL000147 Rabindra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903721 RABINDRA PUNJAB NATIONAL BANK(508568)
233 BOROBEKRA CD BLOCK MN-09-007-004-006/72
() 		2009007000NRG23061220220020371 02/03/2023 Upendra Karmakar. 2009007WL000147 Upendra Karmakar. 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903553 UPENDRA KARMAKAR PUNJAB NATIONAL BANK(508568)
234 BOROBEKRA CD BLOCK MN-09-007-004-006/75
() 		2009007000NRG23061220220020373 02/03/2023 Nikhil Namasudra 2009007WL000147 Nikhil Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903614 NIKHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
235 BOROBEKRA CD BLOCK MN-09-007-004-006/76
() 		2009007000NRG23061220220020374 02/03/2023 Chandan Ghatwar 2009007WL000147 Chandan Ghatwar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903694 CHANDAN GHATWAR PUNJAB NATIONAL BANK(508568)
236 BOROBEKRA CD BLOCK MN-09-007-004-006/88
() 		2009007000NRG23061220220020381 02/03/2023 Ranajit Namasudra 2009007WL000147 Ranajit Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903548 RANAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
237 BOROBEKRA CD BLOCK MN-09-007-004-007/1
() 		2009007000NRG23061220220020387 02/03/2023 Narendra Rai 2009007WL000147 Narendra Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903633 NARENDRA RAI PUNJAB NATIONAL BANK(508568)
238 BOROBEKRA CD BLOCK MN-09-007-004-007/10
() 		2009007000NRG23061220220020388 02/03/2023 Babul Namasudra 2009007WL000147 Babul Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BOROBEKRA CD BLOCK MN-09-007-004-007/12
() 		2009007000NRG23061220220020390 02/03/2023 BABUL NS 2009007WL000147 BABUL NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903650 BABUL BISWAS PUNJAB NATIONAL BANK(508568)
240 BOROBEKRA CD BLOCK MN-09-007-004-007/13
() 		2009007000NRG23061220220020391 02/03/2023 Bishowjit 2009007WL000147 Bishowjit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903654 BISHWAJIT PUNJAB NATIONAL BANK(508568)
241 BOROBEKRA CD BLOCK MN-09-007-004-007/17
() 		2009007000NRG23061220220020394 02/03/2023 Babulal 2009007WL000147 Babulal 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903637 BABULAL PUNJAB NATIONAL BANK(508568)
242 BOROBEKRA CD BLOCK MN-09-007-004-007/18
() 		2009007000NRG23061220220020395 02/03/2023 SAROJIT NAMA 2009007WL000147 SAROJIT NAMA 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903536 SAROJIT NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BOROBEKRA CD BLOCK MN-09-007-004-007/19
() 		2009007000NRG23061220220020396 02/03/2023 Sorojit Biswas 2009007WL000147 Sorojit Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903537 SOROJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
244 BOROBEKRA CD BLOCK MN-09-007-004-007/2
() 		2009007000NRG23061220220020397 02/03/2023 Malati 2009007WL000147 Malati 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903708 MALATI PUNJAB NATIONAL BANK(508568)
245 BOROBEKRA CD BLOCK MN-09-007-004-007/23
() 		2009007000NRG23061220220020399 02/03/2023 Tapan Mallick 2009007WL000147 Tapan Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903636 TAPAN MALLIK PUNJAB NATIONAL BANK(508568)
246 BOROBEKRA CD BLOCK MN-09-007-004-007/31
() 		2009007000NRG23061220220020404 02/03/2023 Suniti Devi 2009007WL000147 Suniti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903555 SUNOTI DEVI PUNJAB NATIONAL BANK(508568)
247 BOROBEKRA CD BLOCK MN-09-007-004-007/34
() 		2009007000NRG23061220220020407 02/03/2023 Sujit 2009007WL000147 Sujit 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903676 SUJIT PUNJAB NATIONAL BANK(508568)
248 BOROBEKRA CD BLOCK MN-09-007-004-007/35
() 		2009007000NRG23061220220020408 02/03/2023 Niva Roy 2009007WL000147 Niva Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903822 NIVA ROY PUNJAB NATIONAL BANK(508568)
249 BOROBEKRA CD BLOCK MN-09-007-004-007/37
() 		2009007000NRG23061220220020410 02/03/2023 Malay Rai 2009007WL000147 Malay Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903720 MALAY RAI PUNJAB NATIONAL BANK(508568)
250 BOROBEKRA CD BLOCK MN-09-007-004-007/38
() 		2009007000NRG23061220220020411 02/03/2023 Sidhartha Mallick 2009007WL000147 Sidhartha Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903532 SIDHARTHA MALLICK PUNJAB NATIONAL BANK(508568)
251 BOROBEKRA CD BLOCK MN-09-007-004-007/39
() 		2009007000NRG23061220220020412 02/03/2023 Amol Rai 2009007WL000147 Amol Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903656 AMAL RAI PUNJAB NATIONAL BANK(508568)
252 BOROBEKRA CD BLOCK MN-09-007-004-007/49
() 		2009007000NRG23061220220020415 02/03/2023 Mohit 2009007WL000147 Mohit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903689 MOHIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
253 BOROBEKRA CD BLOCK MN-09-007-004-007/75
() 		2009007000NRG23061220220020421 02/03/2023 Robindra Biswas 2009007WL000147 Robindra Biswas 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903534 ROBINDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
254 BOROBEKRA CD BLOCK MN-09-007-004-007/77
() 		2009007000NRG23061220220020423 02/03/2023 Smt Ratna 2009007WL000147 Smt Ratna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903612 RATNA ROY PUNJAB NATIONAL BANK(508568)
255 BOROBEKRA CD BLOCK MN-09-007-004-007/78
() 		2009007000NRG23061220220020424 02/03/2023 Debojit Roy 2009007WL000147 Debojit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903827 DEBOJIT ROY PUNJAB NATIONAL BANK(508568)
256 BOROBEKRA CD BLOCK MN-09-007-004-007/79
() 		2009007000NRG23061220220020425 02/03/2023 Bhushan Namasudra 2009007WL000147 Bhushan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903792 BHUSHAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
257 BOROBEKRA CD BLOCK MN-09-007-004-007/82
() 		2009007000NRG23061220220020426 02/03/2023 Binoy Namasudra 2009007WL000147 Binoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903521 BINOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
258 BOROBEKRA CD BLOCK MN-09-007-004-008/3
() 		2009007000NRG23061220220020442 02/03/2023 Amos Khasia 2009007WL000147 Amos Khasia 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903566 AMOS UMTHLU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
259 BOROBEKRA CD BLOCK MN-09-007-004-013/100
() 		2009007000NRG23061220220020458 02/03/2023 Zonu Hmar 2009007WL000147 Zonu Hmar 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903502 Zonu Hmar PUNJAB NATIONAL BANK(508568)
260 BOROBEKRA CD BLOCK MN-09-007-004-013/3
() 		2009007000NRG23061220220020464 02/03/2023 Rama Mar 2009007WL000147 Rama Mar 00354 PUNB0032520 502 502 Processed 15/03/2023 9800903618 RAMA MAR PUNJAB NATIONAL BANK(508568)
261 BOROBEKRA CD BLOCK MN-09-007-004-013/30
() 		2009007000NRG23061220220020465 02/03/2023 Lenthang Hmar 2009007WL000147 Lenthang Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903655 LENTHANG HMAR PUNJAB NATIONAL BANK(508568)
262 BOROBEKRA CD BLOCK MN-09-007-004-013/31
() 		2009007000NRG23061220220020466 02/03/2023 Rochanglien 2009007WL000147 Rochanglien 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903741 ROCHANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 BOROBEKRA CD BLOCK MN-09-007-004-013/35
() 		2009007000NRG23061220220020468 02/03/2023 VL.Nghaka 2009007WL000147 VL.Nghaka 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903747 VL NGHAKA PUNJAB NATIONAL BANK(508568)
264 BOROBEKRA CD BLOCK MN-09-007-004-013/36
() 		2009007000NRG23061220220020469 02/03/2023 Vengsha Mar 2009007WL000147 Vengsha Mar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903641 VENGA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BOROBEKRA CD BLOCK MN-09-007-004-013/37
() 		2009007000NRG23061220220020470 02/03/2023 Thangsiemlien 2009007WL000147 Thangsiemlien 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903726 THANGSIEMLIEN PUNJAB NATIONAL BANK(508568)
266 BOROBEKRA CD BLOCK MN-09-007-004-013/38
() 		2009007000NRG23061220220020471 02/03/2023 Zosumlien 2009007WL000147 Zosumlien 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903740 ZOSUMLIEN PUNJAB NATIONAL BANK(508568)
267 BOROBEKRA CD BLOCK MN-09-007-004-013/39
() 		2009007000NRG23061220220020472 02/03/2023 Roupui Hmar 2009007WL000147 Roupui Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903657 ROUPUI PUNJAB NATIONAL BANK(508568)
268 BOROBEKRA CD BLOCK MN-09-007-004-013/45
() 		2009007000NRG23061220220020476 02/03/2023 Oyelbon 2009007WL000147 Oyelbon 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903638 OYELBAN PUNJAB NATIONAL BANK(508568)
269 BOROBEKRA CD BLOCK MN-09-007-004-013/48
() 		2009007000NRG23061220220020478 02/03/2023 L. Thangmoi 2009007WL000147 L. Thangmoi 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903728 THANGMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BOROBEKRA CD BLOCK MN-09-007-004-013/57
() 		2009007000NRG23061220220020481 02/03/2023 Zairem Hmar 2009007WL000147 Zairem Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903674 ZAIREM HMAR PUNJAB NATIONAL BANK(508568)
271 BOROBEKRA CD BLOCK MN-09-007-004-013/60
() 		2009007000NRG23061220220020484 02/03/2023 Rosiem 2009007WL000147 Rosiem 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903729 ROSIEM PUNJAB NATIONAL BANK(508568)
272 BOROBEKRA CD BLOCK MN-09-007-004-013/61
() 		2009007000NRG23061220220020485 02/03/2023 Ramhuolien 2009007WL000147 Ramhuolien 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903727 RAMHUOLLIEN PUNJAB NATIONAL BANK(508568)
273 BOROBEKRA CD BLOCK MN-09-007-004-013/62
() 		2009007000NRG23061220220020486 02/03/2023 Lalmuonkim 2009007WL000147 Lalmuonkim 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903663 LALMUONKIM PUNJAB NATIONAL BANK(508568)
274 BOROBEKRA CD BLOCK MN-09-007-004-013/65
() 		2009007000NRG23061220220020488 02/03/2023 K.K. Mang 2009007WL000147 K.K. Mang 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903668 KK MANG PUNJAB NATIONAL BANK(508568)
275 BOROBEKRA CD BLOCK MN-09-007-004-013/73
() 		2009007000NRG23061220220020491 02/03/2023 Ramchullo Hmar 2009007WL000147 Ramchullo Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903519 RAMCHULLO HMAR PUNJAB NATIONAL BANK(508568)
276 BOROBEKRA CD BLOCK MN-09-007-004-013/80
() 		2009007000NRG23061220220020492 02/03/2023 L Chunghnung 2009007WL000147 L Chunghnung 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903759 L CHUNGHNUNG PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-004-013/82
() 		2009007000NRG23061220220020493 02/03/2023 Chulle 2009007WL000147 Chulle 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903619 CHULLE PUNJAB NATIONAL BANK(508568)
278 BOROBEKRA CD BLOCK MN-09-007-004-013/85
() 		2009007000NRG23061220220020496 02/03/2023 Siemthar 2009007WL000147 Siemthar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903725 SIEMTHAR PUNJAB NATIONAL BANK(508568)
279 BOROBEKRA CD BLOCK MN-09-007-004-014/1
() 		2009007000NRG23061220220020500 02/03/2023 Nur Ahmad 2009007WL000147 Nur Ahmad 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BOROBEKRA CD BLOCK MN-09-007-004-014/100
() 		2009007000NRG23061220220020501 02/03/2023 Monju Bala 2009007WL000147 Monju Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903797 MONJUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BOROBEKRA CD BLOCK MN-09-007-004-014/103
() 		2009007000NRG23061220220020503 02/03/2023 Jornara Begum 2009007WL000147 Jornara Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903816 JORNARA BEGUM PUNJAB NATIONAL BANK(508568)
282 BOROBEKRA CD BLOCK MN-09-007-004-014/106
() 		2009007000NRG23061220220020506 02/03/2023 Kulesh Nomosudra 2009007WL000147 Kulesh Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903842 KULESH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
283 BOROBEKRA CD BLOCK MN-09-007-004-014/108
() 		2009007000NRG23061220220020507 02/03/2023 Pronoti Devi 2009007WL000147 Pronoti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903832 PRONOTI DEVI PUNJAB NATIONAL BANK(508568)
284 BOROBEKRA CD BLOCK MN-09-007-004-014/109
() 		2009007000NRG23061220220020508 02/03/2023 Dipu Nomosudra 2009007WL000147 Dipu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903785 DIPU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
285 BOROBEKRA CD BLOCK MN-09-007-004-014/11
() 		2009007000NRG23061220220020509 02/03/2023 Opendra Nomosudra 2009007WL000147 Opendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903820 OPENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
286 BOROBEKRA CD BLOCK MN-09-007-004-014/113
() 		2009007000NRG23061220220020511 02/03/2023 Babulal Nomosudra 2009007WL000147 Babulal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903794 BABULAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
287 BOROBEKRA CD BLOCK MN-09-007-004-014/115
() 		2009007000NRG23061220220020513 02/03/2023 Priyojit Roy 2009007WL000147 Priyojit Roy 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903811 PRIYOJIT ROY PUNJAB NATIONAL BANK(508568)
288 BOROBEKRA CD BLOCK MN-09-007-004-014/116
() 		2009007000NRG23061220220020514 02/03/2023 Kulendra Nomosudra 2009007WL000147 Kulendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903775 KULENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
289 BOROBEKRA CD BLOCK MN-09-007-004-014/118
() 		2009007000NRG23061220220020516 02/03/2023 Saydur Rahaman Laskar 2009007WL000147 Saydur Rahaman Laskar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903489 SAYDUR RAHAMAN LASKAR PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-004-014/119
() 		2009007000NRG23061220220020517 02/03/2023 Md Abash Uddin 2009007WL000147 Md Abash Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903828 MD ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
291 BOROBEKRA CD BLOCK MN-09-007-004-014/12
() 		2009007000NRG23061220220020518 02/03/2023 Surendra Namasudra 2009007WL000147 Surendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903598 SURENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
292 BOROBEKRA CD BLOCK MN-09-007-004-014/122
() 		2009007000NRG23061220220020520 02/03/2023 Md.Abbas Uddin 2009007WL000147 Md.Abbas Uddin 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903488 MD ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
293 BOROBEKRA CD BLOCK MN-09-007-004-014/123
() 		2009007000NRG23061220220020521 02/03/2023 Md Ain Uddin 2009007WL000147 Md Ain Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903490 MD AIN UDDIN PUNJAB NATIONAL BANK(508568)
294 BOROBEKRA CD BLOCK MN-09-007-004-014/124
() 		2009007000NRG23061220220020522 02/03/2023 MD SAHAB UDDIN 2009007WL000147 MD SAHAB UDDIN 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903810 MD SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
295 BOROBEKRA CD BLOCK MN-09-007-004-014/125
() 		2009007000NRG23061220220020523 02/03/2023 Siuli Devi 2009007WL000147 Siuli Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903830 SIULI DEVI PUNJAB NATIONAL BANK(508568)
296 BOROBEKRA CD BLOCK MN-09-007-004-014/126
() 		2009007000NRG23061220220020524 02/03/2023 Babla Nomosudra 2009007WL000147 Babla Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903839 BABLA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
297 BOROBEKRA CD BLOCK MN-09-007-004-014/128
() 		2009007000NRG23061220220020526 02/03/2023 Md Nur Jamal 2009007WL000147 Md Nur Jamal 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903533 MD NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 BOROBEKRA CD BLOCK MN-09-007-004-014/129
() 		2009007000NRG23061220220020527 02/03/2023 Md Sakat Ali 2009007WL000147 Md Sakat Ali 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903517 Md Sakat Ali PUNJAB NATIONAL BANK(508568)
299 BOROBEKRA CD BLOCK MN-09-007-004-014/14
() 		2009007000NRG23061220220020537 02/03/2023 Nomita Devi 2009007WL000147 Nomita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903737 NOMITA DEVI PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-004-014/17
() 		2009007000NRG23061220220020543 02/03/2023 Hirabala 2009007WL000147 Hirabala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903777 HIRABALA PUNJAB NATIONAL BANK(508568)
301 BOROBEKRA CD BLOCK MN-09-007-004-014/2
() 		2009007000NRG23061220220020545 02/03/2023 Shitol Das 2009007WL000147 Shitol Das 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903767 SHITOL DAS PUNJAB NATIONAL BANK(508568)
302 BOROBEKRA CD BLOCK MN-09-007-004-014/21
() 		2009007000NRG23061220220020547 02/03/2023 Lokesh Nomosudra 2009007WL000147 Lokesh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BOROBEKRA CD BLOCK MN-09-007-004-014/22
() 		2009007000NRG23061220220020548 02/03/2023 Anar Ali 2009007WL000147 Anar Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903679 ANAR ALI PUNJAB NATIONAL BANK(508568)
304 BOROBEKRA CD BLOCK MN-09-007-004-014/23
() 		2009007000NRG23061220220020549 02/03/2023 Idarjan 2009007WL000147 Idarjan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903712 IDARJAN PUNJAB NATIONAL BANK(508568)
305 BOROBEKRA CD BLOCK MN-09-007-004-014/24
() 		2009007000NRG23061220220020550 02/03/2023 Shwapan Kumar 2009007WL000147 Shwapan Kumar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903623 SHWAPAN KUMAR PUNJAB NATIONAL BANK(508568)
306 BOROBEKRA CD BLOCK MN-09-007-004-014/25
() 		2009007000NRG23061220220020551 02/03/2023 Layakat Ali 2009007WL000147 Layakat Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903713 LAYAKAT ALI PUNJAB NATIONAL BANK(508568)
307 BOROBEKRA CD BLOCK MN-09-007-004-014/26
() 		2009007000NRG23061220220020552 02/03/2023 Sita Nomosudra 2009007WL000147 Sita Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903776 SITA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BOROBEKRA CD BLOCK MN-09-007-004-014/28
() 		2009007000NRG23061220220020554 02/03/2023 Horendra NS 2009007WL000147 Horendra NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903824 HORENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
309 BOROBEKRA CD BLOCK MN-09-007-004-014/29
() 		2009007000NRG23061220220020555 02/03/2023 Subesh Namasudra 2009007WL000147 Subesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903755 SUBESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
310 BOROBEKRA CD BLOCK MN-09-007-004-014/3
() 		2009007000NRG23061220220020556 02/03/2023 Anora Begum 2009007WL000147 Anora Begum 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903702 ANORJAN BIBI PUNJAB NATIONAL BANK(508568)
311 BOROBEKRA CD BLOCK MN-09-007-004-014/30
() 		2009007000NRG23061220220020557 02/03/2023 Kunjarani Devi 2009007WL000147 Kunjarani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903544 KUNJORANI DEVI W/O LT.NILUN PUNJAB NATIONAL BANK(508568)
312 BOROBEKRA CD BLOCK MN-09-007-004-014/32
() 		2009007000NRG23061220220020559 02/03/2023 Ranjit NS 2009007WL000147 Ranjit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903790 RANJIT PUNJAB NATIONAL BANK(508568)
313 BOROBEKRA CD BLOCK MN-09-007-004-014/33
() 		2009007000NRG23061220220020560 02/03/2023 Bhubhesh N.S 2009007WL000147 Bhubhesh N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903714 BHUBHES NAMASUDRA PUNJAB NATIONAL BANK(508568)
314 BOROBEKRA CD BLOCK MN-09-007-004-014/35
() 		2009007000NRG23061220220020562 02/03/2023 Bonomala 2009007WL000147 Bonomala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903558 BONOMALA PUNJAB NATIONAL BANK(508568)
315 BOROBEKRA CD BLOCK MN-09-007-004-014/4
() 		2009007000NRG23061220220020566 02/03/2023 Nonigopal Namasudra 2009007WL000147 Nonigopal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903592 NONIGOPAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-09-007-004-014/41
() 		2009007000NRG23061220220020568 02/03/2023 Ajit Nomosudra 2009007WL000147 Ajit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903512 AJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
317 BOROBEKRA CD BLOCK MN-09-007-004-014/42
() 		2009007000NRG23061220220020569 02/03/2023 Ajit Kumar Namasudra 2009007WL000147 Ajit Kumar Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903594 AJIT KUMAR NAMASUDRA PUNJAB NATIONAL BANK(508568)
318 BOROBEKRA CD BLOCK MN-09-007-004-014/46
() 		2009007000NRG23061220220020573 02/03/2023 Jutika 2009007WL000147 Jutika 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903805 JUTIKA PUNJAB NATIONAL BANK(508568)
319 BOROBEKRA CD BLOCK MN-09-007-004-014/47
() 		2009007000NRG23061220220020574 02/03/2023 Bipul Namasudra 2009007WL000147 Bipul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903680 BIPUL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BOROBEKRA CD BLOCK MN-09-007-004-014/51
() 		2009007000NRG23061220220020577 02/03/2023 Sabitri Devi 2009007WL000147 Sabitri Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903821 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
321 BOROBEKRA CD BLOCK MN-09-007-004-014/52
() 		2009007000NRG23061220220020578 02/03/2023 Dilip 2009007WL000147 Dilip 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903599 DILIP NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BOROBEKRA CD BLOCK MN-09-007-004-014/57
() 		2009007000NRG23061220220020581 02/03/2023 Archana Devi 2009007WL000147 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903504 ARCHANA PUNJAB NATIONAL BANK(508568)
323 BOROBEKRA CD BLOCK MN-09-007-004-014/59
() 		2009007000NRG23061220220020583 02/03/2023 Sunahar Ali 2009007WL000147 Sunahar Ali 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903685 SUNAHAR ALI PUNJAB NATIONAL BANK(508568)
324 BOROBEKRA CD BLOCK MN-09-007-004-014/6
() 		2009007000NRG23061220220020584 02/03/2023 Dhirendra Namasudra 2009007WL000147 Dhirendra Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BOROBEKRA CD BLOCK MN-09-007-004-014/60
() 		2009007000NRG23061220220020585 02/03/2023 Md. Rosid Ali 2009007WL000147 Md. Rosid Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903593 MD ROSID ALI PUNJAB NATIONAL BANK(508568)
326 BOROBEKRA CD BLOCK MN-09-007-004-014/62
() 		2009007000NRG23061220220020587 02/03/2023 Zamir Ahamad 2009007WL000147 Zamir Ahamad 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903678 ZAMIR AHAMAD PUNJAB NATIONAL BANK(508568)
327 BOROBEKRA CD BLOCK MN-09-007-004-014/63
() 		2009007000NRG23061220220020588 02/03/2023 Ajmot Ali 2009007WL000147 Ajmot Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903752 AJMOT ALI PUNJAB NATIONAL BANK(508568)
328 BOROBEKRA CD BLOCK MN-09-007-004-014/64
() 		2009007000NRG23061220220020589 02/03/2023 Md.Sahid Ahamed 2009007WL000147 Md.Sahid Ahamed 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903817 Md Sahid Ahmed PUNJAB NATIONAL BANK(508568)
329 BOROBEKRA CD BLOCK MN-09-007-004-014/65
() 		2009007000NRG23061220220020590 02/03/2023 Roji Bibi 2009007WL000147 Roji Bibi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903527 ROJI BIBI PUNJAB NATIONAL BANK(508568)
330 BOROBEKRA CD BLOCK MN-09-007-004-014/67
() 		2009007000NRG23061220220020592 02/03/2023 Md. Abdul Roshid 2009007WL000147 Md. Abdul Roshid 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903770 MD ABDUL ROSHID PUNJAB NATIONAL BANK(508568)
331 BOROBEKRA CD BLOCK MN-09-007-004-014/69
() 		2009007000NRG23061220220020594 02/03/2023 Saina Begam 2009007WL000147 Saina Begam 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903560 SAINA BEGAM LASKAR PUNJAB NATIONAL BANK(508568)
332 BOROBEKRA CD BLOCK MN-09-007-004-014/71
() 		2009007000NRG23061220220020596 02/03/2023 Fulmona Begum 2009007WL000147 Fulmona Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903513 PHULMONA BEGUM PUNJAB NATIONAL BANK(508568)
333 BOROBEKRA CD BLOCK MN-09-007-004-014/73
() 		2009007000NRG23061220220020598 02/03/2023 Ustar Ali 2009007WL000147 Ustar Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903698 USTAR ALI PUNJAB NATIONAL BANK(508568)
334 BOROBEKRA CD BLOCK MN-09-007-004-014/77
() 		2009007000NRG23061220220020602 02/03/2023 Md Binoy 2009007WL000147 Md Binoy 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903508 BINOY ALI PUNJAB NATIONAL BANK(508568)
335 BOROBEKRA CD BLOCK MN-09-007-004-014/79
() 		2009007000NRG23061220220020604 02/03/2023 Krishna Namasudra 2009007WL000147 Krishna Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903597 KRISHNA NAMASUDRA PUNJAB NATIONAL BANK(508568)
336 BOROBEKRA CD BLOCK MN-09-007-004-014/8
() 		2009007000NRG23061220220020605 02/03/2023 Abdul Karim 2009007WL000147 Abdul Karim 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903686 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
337 BOROBEKRA CD BLOCK MN-09-007-004-014/80
() 		2009007000NRG23061220220020606 02/03/2023 Byasmani Goshwami 2009007WL000147 Byasmani Goshwami 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903624 BYASMANI GOSHWAMI PUNJAB NATIONAL BANK(508568)
338 BOROBEKRA CD BLOCK MN-09-007-004-014/81
() 		2009007000NRG23061220220020607 02/03/2023 Soypul Ali 2009007WL000147 Soypul Ali 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903706 SOYPUL ALI PUNJAB NATIONAL BANK(508568)
339 BOROBEKRA CD BLOCK MN-09-007-004-014/83
() 		2009007000NRG23061220220020609 02/03/2023 Sipra 2009007WL000147 Sipra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903799 SIPRA PUNJAB NATIONAL BANK(508568)
340 BOROBEKRA CD BLOCK MN-09-007-004-014/84
() 		2009007000NRG23061220220020610 02/03/2023 Husma Begum 2009007WL000147 Husma Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903766 HUSNA BEGUM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 BOROBEKRA CD BLOCK MN-09-007-004-014/85
() 		2009007000NRG23061220220020611 02/03/2023 Altab Hussen 2009007WL000147 Altab Hussen 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903743 ALTAB HUSSEN PUNJAB NATIONAL BANK(508568)
342 BOROBEKRA CD BLOCK MN-09-007-004-014/86
() 		2009007000NRG23061220220020612 02/03/2023 Sabai Miya 2009007WL000147 Sabai Miya 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903765 SABAI MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BOROBEKRA CD BLOCK MN-09-007-004-014/87
() 		2009007000NRG23061220220020613 02/03/2023 Bijoy Nomosudra 2009007WL000147 Bijoy Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903796 BIJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
344 BOROBEKRA CD BLOCK MN-09-007-004-014/89
() 		2009007000NRG23061220220020615 02/03/2023 Prodip Namasudra 2009007WL000147 Prodip Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903705 PRODIP NAMASUDRA PUNJAB NATIONAL BANK(508568)
345 BOROBEKRA CD BLOCK MN-09-007-004-014/91
() 		2009007000NRG23061220220020617 02/03/2023 Kirendra Namasudra 2009007WL000147 Kirendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903701 KIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
346 BOROBEKRA CD BLOCK MN-09-007-004-014/94
() 		2009007000NRG23061220220020620 02/03/2023 Sangkhu Nomosudra 2009007WL000147 Sangkhu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903838 SANGKHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
347 BOROBEKRA CD BLOCK MN-09-007-004-014/95
() 		2009007000NRG23061220220020621 02/03/2023 Nepal Namosudra 2009007WL000147 Nepal Namosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903841 NEPAL NAMOSUDRA PUNJAB NATIONAL BANK(508568)
348 BOROBEKRA CD BLOCK MN-09-007-004-014/96
() 		2009007000NRG23061220220020622 02/03/2023 Bichitra Nomosudra 2009007WL000147 Bichitra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903487 BICHITRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
349 BOROBEKRA CD BLOCK MN-09-007-004-014/97
() 		2009007000NRG23061220220020623 02/03/2023 Amita Nomosudra 2009007WL000147 Amita Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903546 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BOROBEKRA CD BLOCK MN-09-007-004-014/98
() 		2009007000NRG23061220220020624 02/03/2023 Tomijun Nessa 2009007WL000147 Tomijun Nessa 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903844 TOMIJUN NESSA PUNJAB NATIONAL BANK(508568)
351 BOROBEKRA CD BLOCK MN-09-007-004-015/12
() 		2009007000NRG23061220220020627 02/03/2023 Mou Samsul Haq 2009007WL000147 Mou Samsul Haq 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903621 MOU SAMSUL HAQ PUNJAB NATIONAL BANK(508568)
352 BOROBEKRA CD BLOCK MN-09-007-004-015/13
() 		2009007000NRG23061220220020628 02/03/2023 T. Vialgou Pau 2009007WL000147 T. Vialgou Pau 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903540 T.VIALGOU PAU PUNJAB NATIONAL BANK(508568)
353 BOROBEKRA CD BLOCK MN-09-007-004-015/2
() 		2009007000NRG23061220220020631 02/03/2023 Md. Alla Uddin 2009007WL000147 Md. Alla Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903620 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
354 BOROBEKRA CD BLOCK MN-09-007-004-015/26
() 		2009007000NRG23061220220020633 02/03/2023 Tabas Khasiya 2009007WL000147 Tabas Khasiya 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903576 TABAS KHASIYA PUNJAB NATIONAL BANK(508568)
355 BOROBEKRA CD BLOCK MN-09-007-004-015/27
() 		2009007000NRG23061220220020634 02/03/2023 Champa Devi 2009007WL000147 Champa Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903798 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
356 BOROBEKRA CD BLOCK MN-09-007-004-015/3
() 		2009007000NRG23061220220020635 02/03/2023 Shiraj Uddin 2009007WL000147 Shiraj Uddin 00354 PUNB0032520 502 502 Processed 15/03/2023 9800903711 SHIRAS UDDIN PUNJAB NATIONAL BANK(508568)
357 BOROBEKRA CD BLOCK MN-09-007-004-015/30
() 		2009007000NRG23061220220020636 02/03/2023 Rabizul Ali 2009007WL000147 Rabizul Ali 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903771 RABIZUL ALI PUNJAB NATIONAL BANK(508568)
358 BOROBEKRA CD BLOCK MN-09-007-004-015/34
() 		2009007000NRG23061220220020637 02/03/2023 Sofizul Ali 2009007WL000147 Sofizul Ali 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903840 SOFIZUL ALI PUNJAB NATIONAL BANK(508568)
359 BOROBEKRA CD BLOCK MN-09-007-004-015/39
() 		2009007000NRG23061220220020640 02/03/2023 Atorjan Bagum 2009007WL000147 Atorjan Bagum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903528 ATORJAN BAGUM PUNJAB NATIONAL BANK(508568)
360 BOROBEKRA CD BLOCK MN-09-007-004-015/42
() 		2009007000NRG23061220220020642 02/03/2023 Samizur Rahman 2009007WL000147 Samizur Rahman 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903646 SEMIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 BOROBEKRA CD BLOCK MN-09-007-004-015/5
() 		2009007000NRG23061220220020643 02/03/2023 T.Thongkhangin 2009007WL000147 T.Thongkhangin 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903505 T THONGKHANGIN PUNJAB NATIONAL BANK(508568)
SubTotal 510785 510785
Total 510785 510785

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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_020323APB_FTO_24832 Punjab National Bank PUNB0032520 Jiribam 510785

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