Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:25:49 PM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_140323APB_FTO_25556
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-09-007-006-001/232
() 		2009007000NRG23140320230033824 14/03/2023 Babul Das 2009007WL000255 Babul Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901356 BABUL DAS PUNJAB NATIONAL BANK(508568)
2 BOROBEKRA CD BLOCK MN-09-007-006-001/253-A
() 		2009007000NRG23140320230033825 14/03/2023 Pompi Das 2009007WL000255 Pompi Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901503 POMPI DAS PUNJAB NATIONAL BANK(508568)
3 BOROBEKRA CD BLOCK MN-09-007-006-001/272-A
() 		2009007000NRG23140320230033826 14/03/2023 Pradip Das 2009007WL000255 Pradip Das 00354 PUNB0032520 753 753 Processed 15/03/2023 9800901540 PRADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOROBEKRA CD BLOCK MN-09-007-006-001/278
() 		2009007000NRG23140320230033827 14/03/2023 Mukta Das 2009007WL000255 Mukta Das 00354 PUNB0032520 251 251 Processed 15/03/2023 9800901529 MUKTA DAS PUNJAB NATIONAL BANK(508568)
5 BOROBEKRA CD BLOCK MN-09-007-006-001/298
() 		2009007000NRG23140320230033828 14/03/2023 Lucky Rani Das 2009007WL000255 Lucky Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901528 LUCKY RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOROBEKRA CD BLOCK MN-09-007-006-001/337
() 		2009007000NRG23140320230033829 14/03/2023 Kutu Das 2009007WL000255 Kutu Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800901427 KUTU DAS PUNJAB NATIONAL BANK(508568)
7 BOROBEKRA CD BLOCK MN-09-007-006-001/357
() 		2009007000NRG23140320230033830 14/03/2023 Jharna Rani Das 2009007WL000255 Jharna Rani Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901542 JHARNA RANI DAS PUNJAB NATIONAL BANK(508568)
8 BOROBEKRA CD BLOCK MN-09-007-006-001/381
() 		2009007000NRG23140320230033832 14/03/2023 Sumitra Das 2009007WL000255 Sumitra Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901566 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
9 BOROBEKRA CD BLOCK MN-09-007-006-001/52
() 		2009007000NRG23140320230033833 14/03/2023 Raju Das 2009007WL000255 Raju Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901404 RAJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOROBEKRA CD BLOCK MN-09-007-006-001/84
() 		2009007000NRG23140320230033834 14/03/2023 Pradip Das 2009007WL000255 Pradip Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901341 PRADIP DAS PUNJAB NATIONAL BANK(508568)
11 BOROBEKRA CD BLOCK MN-09-007-006-001/98-A
() 		2009007000NRG23140320230033835 14/03/2023 Parthajit Das 2009007WL000255 Parthajit Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901443 PARTHAJIT DAS PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-006-002/1
() 		2009007000NRG23140320230033836 14/03/2023 Mayar Uddin 2009007WL000255 Mayar Uddin 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901349 MAYAR UDDIN PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-006-002/100
() 		2009007000NRG23140320230033837 14/03/2023 Shilpi Rani Das 2009007WL000255 Shilpi Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901462 SHILPI RANI DAS PUNJAB NATIONAL BANK(508568)
14 BOROBEKRA CD BLOCK MN-09-007-006-002/101
() 		2009007000NRG23140320230033838 14/03/2023 Anjona Begum 2009007WL000255 Anjona Begum 00354 PUNB0032520 251 251 Processed 15/03/2023 9800901496 ANJONA BEGUM PUNJAB NATIONAL BANK(508568)
15 BOROBEKRA CD BLOCK MN-09-007-006-002/102
() 		2009007000NRG23140320230033839 14/03/2023 Nirmol Das 2009007WL000255 Nirmol Das 00354 PUNB0032520 3012 3012 Rejected 15/03/2023 9800901311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BOROBEKRA CD BLOCK MN-09-007-006-002/103
() 		2009007000NRG23140320230033840 14/03/2023 Sandhya Das 2009007WL000255 Sandhya Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901452 SANDHYA DAS PUNJAB NATIONAL BANK(508568)
17 BOROBEKRA CD BLOCK MN-09-007-006-002/105
() 		2009007000NRG23140320230033842 14/03/2023 Bijoy Chakrabarty 2009007WL000255 Bijoy Chakrabarty 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901348 BIJOY CHAKRABORTY PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-006-002/106
() 		2009007000NRG23140320230033843 14/03/2023 Ranu Das 2009007WL000255 Ranu Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901360 RANU DAS PUNJAB NATIONAL BANK(508568)
19 BOROBEKRA CD BLOCK MN-09-007-006-002/108
() 		2009007000NRG23140320230033845 14/03/2023 Ranjit Das 2009007WL000255 Ranjit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901346 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOROBEKRA CD BLOCK MN-09-007-006-002/11
() 		2009007000NRG23140320230033846 14/03/2023 Hasim Ahmed 2009007WL000255 Hasim Ahmed 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9800901298 HASIM AHMED PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-006-002/110-A
() 		2009007000NRG23140320230033847 14/03/2023 Maman Das 2009007WL000255 Maman Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901492 MAMAN DAS PUNJAB NATIONAL BANK(508568)
22 BOROBEKRA CD BLOCK MN-09-007-006-002/112
() 		2009007000NRG23140320230033848 14/03/2023 Sompa Das 2009007WL000255 Sompa Das 00354 PUNB0032520 3012 3012 Rejected 15/03/2023 9800901466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BOROBEKRA CD BLOCK MN-09-007-006-002/114
() 		2009007000NRG23140320230033849 14/03/2023 Asmatun Nessa 2009007WL000255 Asmatun Nessa 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901573 ASMATUN NESSA PUNJAB NATIONAL BANK(508568)
24 BOROBEKRA CD BLOCK MN-09-007-006-002/115
() 		2009007000NRG23140320230033850 14/03/2023 Najim Uddin 2009007WL000255 Najim Uddin 00354 PUNB0032520 251 251 Processed 15/03/2023 9800901531 NAJIM UDDIN PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-006-002/116
() 		2009007000NRG23140320230033851 14/03/2023 Amita Sahu 2009007WL000255 Amita Sahu 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901484 AMITA SAHU PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-006-002/117
() 		2009007000NRG23140320230033852 14/03/2023 Kamal Uddin 2009007WL000255 Kamal Uddin 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901385 KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
27 BOROBEKRA CD BLOCK MN-09-007-006-002/118
() 		2009007000NRG23140320230033853 14/03/2023 Pramila Chakrabati 2009007WL000255 Pramila Chakrabati 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901489 PRAMILA CHAKRABATI PUNJAB NATIONAL BANK(508568)
28 BOROBEKRA CD BLOCK MN-09-007-006-002/119
() 		2009007000NRG23140320230033854 14/03/2023 Monilal Das 2009007WL000255 Monilal Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901361 MONILAL DAS PUNJAB NATIONAL BANK(508568)
29 BOROBEKRA CD BLOCK MN-09-007-006-002/12
() 		2009007000NRG23140320230033855 14/03/2023 Neoti Rani Das 2009007WL000255 Neoti Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901481 NEOTI RANI DAS PUNJAB NATIONAL BANK(508568)
30 BOROBEKRA CD BLOCK MN-09-007-006-002/120-A
() 		2009007000NRG23140320230033856 14/03/2023 Kuthibala Das 2009007WL000255 Kuthibala Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901589 KUTHIBALA DAS THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
31 BOROBEKRA CD BLOCK MN-09-007-006-002/123-A
() 		2009007000NRG23140320230033858 14/03/2023 Somir Uddin 2009007WL000255 Somir Uddin 00354 PUNB0032520 1757 1757 Processed 15/03/2023 9800901536 SOMIR UDDIN PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-006-002/124-A
() 		2009007000NRG23140320230033859 14/03/2023 Nirmol Das 2009007WL000255 Nirmol Das 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9800901437 NIRMOL DAS PUNJAB NATIONAL BANK(508568)
33 BOROBEKRA CD BLOCK MN-09-007-006-002/125
() 		2009007000NRG23140320230033860 14/03/2023 Anwor Hussain 2009007WL000255 Anwor Hussain 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901560 MR ANWOR HUSSAIN STATE BANK OF INDIA(508548)
34 BOROBEKRA CD BLOCK MN-09-007-006-002/127
() 		2009007000NRG23140320230033862 14/03/2023 Md Ashik Uddin 2009007WL000255 Md Ashik Uddin 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901582 MD ASHIK UDDIN PUNJAB NATIONAL BANK(508568)
35 BOROBEKRA CD BLOCK MN-09-007-006-002/129-A
() 		2009007000NRG23140320230033863 14/03/2023 Md Kamrul Haque 2009007WL000255 Md Kamrul Haque 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901480 MD KAMRUL HOQUE PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-006-002/13
() 		2009007000NRG23140320230033864 14/03/2023 Md Jamrul Haque 2009007WL000255 Md Jamrul Haque 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901442 MD JAMRUL HAQUE PUNJAB NATIONAL BANK(508568)
37 BOROBEKRA CD BLOCK MN-09-007-006-002/131
() 		2009007000NRG23140320230033865 14/03/2023 Sanjenbam Tapan Singh 2009007WL000255 Sanjenbam Tapan Singh 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901583 SANJENBAM TAPAN SINGH PUNJAB NATIONAL BANK(508568)
38 BOROBEKRA CD BLOCK MN-09-007-006-002/132
() 		2009007000NRG23140320230033866 14/03/2023 Surjit kumar Das 2009007WL000255 Surjit kumar Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901295 SUJIT KUMAR DAS PUNJAB NATIONAL BANK(508568)
39 BOROBEKRA CD BLOCK MN-09-007-006-002/134
() 		2009007000NRG23140320230033867 14/03/2023 Sukurum Bebi 2009007WL000255 Sukurum Bebi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800901537 SUKURUM BEBI PUNJAB NATIONAL BANK(508568)
40 BOROBEKRA CD BLOCK MN-09-007-006-002/136
() 		2009007000NRG23140320230033868 14/03/2023 Arun Das 2009007WL000255 Arun Das 00354 PUNB0032520 3012 3012 Rejected 15/03/2023 9800901320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BOROBEKRA CD BLOCK MN-09-007-006-002/137
() 		2009007000NRG23140320230033869 14/03/2023 Kutilal Das 2009007WL000255 Kutilal Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901321 KUTILAL DAS PUNJAB NATIONAL BANK(508568)
42 BOROBEKRA CD BLOCK MN-09-007-006-002/138
() 		2009007000NRG23140320230033870 14/03/2023 Jamal Uddin 2009007WL000255 Jamal Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800901534 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-006-002/14
() 		2009007000NRG23140320230033871 14/03/2023 Derul Haque 2009007WL000255 Derul Haque 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901590 DERUL HAQUE PUNJAB NATIONAL BANK(508568)
44 BOROBEKRA CD BLOCK MN-09-007-006-002/140
() 		2009007000NRG23140320230033872 14/03/2023 Md Sajul Hoque 2009007WL000255 Md Sajul Hoque 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901274 MD SAJUL HAQUE PUNJAB NATIONAL BANK(508568)
45 BOROBEKRA CD BLOCK MN-09-007-006-002/143
() 		2009007000NRG23140320230033873 14/03/2023 Shrimoti Das 2009007WL000255 Shrimoti Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901434 SHRIMOTI DAS PUNJAB NATIONAL BANK(508568)
46 BOROBEKRA CD BLOCK MN-09-007-006-002/145
() 		2009007000NRG23140320230033875 14/03/2023 Minara Begum 2009007WL000255 Minara Begum 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9800901379 MINARA BEGAM PUNJAB NATIONAL BANK(508568)
47 BOROBEKRA CD BLOCK MN-09-007-006-002/15
() 		2009007000NRG23140320230033877 14/03/2023 Supta Rani Das 2009007WL000255 Supta Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901430 SUPTA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOROBEKRA CD BLOCK MN-09-007-006-002/151-B
() 		2009007000NRG23140320230033879 14/03/2023 Pompi Das 2009007WL000255 Pompi Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901562 BIPLOB DAS PUNJAB NATIONAL BANK(508568)
49 BOROBEKRA CD BLOCK MN-09-007-006-002/155
() 		2009007000NRG23140320230033880 14/03/2023 Fatima Bebi 2009007WL000255 Fatima Bebi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901377 FATIMA BEBI PUNJAB NATIONAL BANK(508568)
50 BOROBEKRA CD BLOCK MN-09-007-006-002/156
() 		2009007000NRG23140320230033881 14/03/2023 Suma Das 2009007WL000255 Suma Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901447 SUMA DAS PUNJAB NATIONAL BANK(508568)
51 BOROBEKRA CD BLOCK MN-09-007-006-002/157
() 		2009007000NRG23140320230033882 14/03/2023 Sumit Das 2009007WL000255 Sumit Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901471 SHUMIT DAS PUNJAB NATIONAL BANK(508568)
52 BOROBEKRA CD BLOCK MN-09-007-006-002/158
() 		2009007000NRG23140320230033883 14/03/2023 Shipra Das 2009007WL000255 Shipra Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901468 SHIPRA DAS PUNJAB NATIONAL BANK(508568)
53 BOROBEKRA CD BLOCK MN-09-007-006-002/159
() 		2009007000NRG23140320230033884 14/03/2023 Sobita Das 2009007WL000255 Sobita Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901432 SOBITA DAS PUNJAB NATIONAL BANK(508568)
54 BOROBEKRA CD BLOCK MN-09-007-006-002/16
() 		2009007000NRG23140320230033885 14/03/2023 Haiyatun Bibi 2009007WL000255 Haiyatun Bibi 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901548 HAIYATUN BIBI PUNJAB NATIONAL BANK(508568)
55 BOROBEKRA CD BLOCK MN-09-007-006-002/160
() 		2009007000NRG23140320230033886 14/03/2023 Sachindra Das 2009007WL000255 Sachindra Das 00354 PUNB0032520 3012 3012 Rejected 15/03/2023 9800901439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BOROBEKRA CD BLOCK MN-09-007-006-002/161
() 		2009007000NRG23140320230033887 14/03/2023 Ram Das 2009007WL000255 Ram Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901421 RAM DAS PUNJAB NATIONAL BANK(508568)
57 BOROBEKRA CD BLOCK MN-09-007-006-002/162
() 		2009007000NRG23140320230033888 14/03/2023 Uma Rani Das 2009007WL000255 Uma Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901465 UMARANI DAS PUNJAB NATIONAL BANK(508568)
58 BOROBEKRA CD BLOCK MN-09-007-006-002/163
() 		2009007000NRG23140320230033889 14/03/2023 Sanjit Das 2009007WL000255 Sanjit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901467 SANJIT DAS PUNJAB NATIONAL BANK(508568)
59 BOROBEKRA CD BLOCK MN-09-007-006-002/164
() 		2009007000NRG23140320230033890 14/03/2023 Rubi Das 2009007WL000255 Rubi Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901431 RUBI DAS PUNJAB NATIONAL BANK(508568)
60 BOROBEKRA CD BLOCK MN-09-007-006-002/165
() 		2009007000NRG23140320230033891 14/03/2023 Ranjana Das 2009007WL000255 Ranjana Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901472 RONJANA DAS PUNJAB NATIONAL BANK(508568)
61 BOROBEKRA CD BLOCK MN-09-007-006-002/166
() 		2009007000NRG23140320230033892 14/03/2023 Amit Das 2009007WL000255 Amit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901435 AMIT DAS PUNJAB NATIONAL BANK(508568)
62 BOROBEKRA CD BLOCK MN-09-007-006-002/167
() 		2009007000NRG23140320230033893 14/03/2023 Manju Rani Das 2009007WL000255 Manju Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901550 MANJU RANI DAS PUNJAB NATIONAL BANK(508568)
63 BOROBEKRA CD BLOCK MN-09-007-006-002/168
() 		2009007000NRG23140320230033894 14/03/2023 Lakhirani Dutta 2009007WL000255 Lakhirani Dutta 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901453 LAKHI RANI DUTTA PUNJAB NATIONAL BANK(508568)
64 BOROBEKRA CD BLOCK MN-09-007-006-002/169
() 		2009007000NRG23140320230033895 14/03/2023 Rofola Begum 2009007WL000255 Rofola Begum 00354 PUNB0032520 251 251 Processed 15/03/2023 9800901476 ROFOLA BEGUM PUNJAB NATIONAL BANK(508568)
65 BOROBEKRA CD BLOCK MN-09-007-006-002/17
() 		2009007000NRG23140320230033896 14/03/2023 Kamala Rani Das 2009007WL000255 Kamala Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901552 KAMALA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOROBEKRA CD BLOCK MN-09-007-006-002/170
() 		2009007000NRG23140320230033897 14/03/2023 Monika Das 2009007WL000255 Monika Das 00354 PUNB0032520 3012 3012 Rejected 15/03/2023 9800901469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BOROBEKRA CD BLOCK MN-09-007-006-002/171
() 		2009007000NRG23140320230033898 14/03/2023 Sudha Rani Das 2009007WL000255 Sudha Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901470 SUDHA RANI DAS PUNJAB NATIONAL BANK(508568)
68 BOROBEKRA CD BLOCK MN-09-007-006-002/172
() 		2009007000NRG23140320230033899 14/03/2023 Purnima Das 2009007WL000255 Purnima Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901405 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
69 BOROBEKRA CD BLOCK MN-09-007-006-002/173
() 		2009007000NRG23140320230033900 14/03/2023 Jitu Das 2009007WL000255 Jitu Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901420 JITU DAS PUNJAB & SIND BANK(607087)
70 BOROBEKRA CD BLOCK MN-09-007-006-002/175
() 		2009007000NRG23140320230033901 14/03/2023 Jainul Islam 2009007WL000255 Jainul Islam 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901474 JOYNUL ISLAM PUNJAB NATIONAL BANK(508568)
71 BOROBEKRA CD BLOCK MN-09-007-006-002/176
() 		2009007000NRG23140320230033902 14/03/2023 Moinul Islam 2009007WL000255 Moinul Islam 00354 PUNB0032520 502 502 Processed 15/03/2023 9800901478 MOINUL ISLAM PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-006-002/177
() 		2009007000NRG23140320230033903 14/03/2023 Bablu Das 2009007WL000255 Bablu Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800901479 BABLU DAS PUNJAB NATIONAL BANK(508568)
73 BOROBEKRA CD BLOCK MN-09-007-006-002/178
() 		2009007000NRG23140320230033904 14/03/2023 RONOKUMAR DAS 2009007WL000255 RONOKUMAR DAS 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901477 RONOKUMAR DAS PUNJAB NATIONAL BANK(508568)
74 BOROBEKRA CD BLOCK MN-09-007-006-002/179
() 		2009007000NRG23140320230033905 14/03/2023 Nur Uddin 2009007WL000255 Nur Uddin 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901483 NUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOROBEKRA CD BLOCK MN-09-007-006-002/18
() 		2009007000NRG23140320230033906 14/03/2023 Nilakanto Das 2009007WL000255 Nilakanto Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901308 NILAKANTA DAS PUNJAB NATIONAL BANK(508568)
76 BOROBEKRA CD BLOCK MN-09-007-006-002/180-A
() 		2009007000NRG23140320230033907 14/03/2023 Bishwajit Das 2009007WL000255 Bishwajit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901486 BISHWAJIT DAS PUNJAB NATIONAL BANK(508568)
77 BOROBEKRA CD BLOCK MN-09-007-006-002/183
() 		2009007000NRG23140320230033909 14/03/2023 Thangjam Bindia Devi 2009007WL000255 Thangjam Bindia Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901516 THANGJAM BINDIA DEVI PUNJAB NATIONAL BANK(508568)
78 BOROBEKRA CD BLOCK MN-09-007-006-002/198
() 		2009007000NRG23140320230033911 14/03/2023 Oinam Chandra Devi 2009007WL000255 Oinam Chandra Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901530 OINAM CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
79 BOROBEKRA CD BLOCK MN-09-007-006-002/199
() 		2009007000NRG23140320230033912 14/03/2023 Songita Sahu 2009007WL000255 Songita Sahu 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901501 SONGITA SAHU PUNJAB NATIONAL BANK(508568)
80 BOROBEKRA CD BLOCK MN-09-007-006-002/2
() 		2009007000NRG23140320230033913 14/03/2023 Sebika Da 2009007WL000255 Sebika Da 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901384 SEBIKA DAS PUNJAB NATIONAL BANK(508568)
81 BOROBEKRA CD BLOCK MN-09-007-006-002/20
() 		2009007000NRG23140320230033914 14/03/2023 Soibam Anjana Devi 2009007WL000255 Soibam Anjana Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901532 SOIBAM ANJANA DEVI PUNJAB NATIONAL BANK(508568)
82 BOROBEKRA CD BLOCK MN-09-007-006-002/200
() 		2009007000NRG23140320230033915 14/03/2023 Sablu Das 2009007WL000255 Sablu Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901488 SABLU DAS PUNJAB NATIONAL BANK(508568)
83 BOROBEKRA CD BLOCK MN-09-007-006-002/201
() 		2009007000NRG23140320230033916 14/03/2023 Sajon Rahaman 2009007WL000255 Sajon Rahaman 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901515 SAJON RAHAMAN PUNJAB NATIONAL BANK(508568)
84 BOROBEKRA CD BLOCK MN-09-007-006-002/22
() 		2009007000NRG23140320230033918 14/03/2023 Sumitra Das 2009007WL000255 Sumitra Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901418 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
85 BOROBEKRA CD BLOCK MN-09-007-006-002/23
() 		2009007000NRG23140320230033919 14/03/2023 Niren Das 2009007WL000255 Niren Das 00354 PUNB0032520 3012 3012 Rejected 15/03/2023 9800901284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BOROBEKRA CD BLOCK MN-09-007-006-002/24
() 		2009007000NRG23140320230033920 14/03/2023 Lalbabu Das 2009007WL000255 Lalbabu Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901438 LALBABU DAS PUNJAB NATIONAL BANK(508568)
87 BOROBEKRA CD BLOCK MN-09-007-006-002/25
() 		2009007000NRG23140320230033921 14/03/2023 Aju Das 2009007WL000255 Aju Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901316 AJU DAS PUNJAB NATIONAL BANK(508568)
88 BOROBEKRA CD BLOCK MN-09-007-006-002/26
() 		2009007000NRG23140320230033922 14/03/2023 Terai Bala Das 2009007WL000255 Terai Bala Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901353 TARAI BALA DAS PUNJAB NATIONAL BANK(508568)
89 BOROBEKRA CD BLOCK MN-09-007-006-002/27
() 		2009007000NRG23140320230033923 14/03/2023 Rupak Das 2009007WL000255 Rupak Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901342 RUPAK DAS PUNJAB NATIONAL BANK(508568)
90 BOROBEKRA CD BLOCK MN-09-007-006-002/28
() 		2009007000NRG23140320230033924 14/03/2023 Jamirun Bibi 2009007WL000255 Jamirun Bibi 00354 PUNB0032520 753 753 Processed 15/03/2023 9800901355 JAMIRUN BIBI PUNJAB NATIONAL BANK(508568)
91 BOROBEKRA CD BLOCK MN-09-007-006-002/3
() 		2009007000NRG23140320230033926 14/03/2023 Rafique Uddin 2009007WL000255 Rafique Uddin 00354 PUNB0032520 1757 1757 Processed 15/03/2023 9800901332 RAFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
92 BOROBEKRA CD BLOCK MN-09-007-006-002/31
() 		2009007000NRG23140320230033927 14/03/2023 Md Hussain Ali 2009007WL000255 Md Hussain Ali 00354 PUNB0032520 1757 1757 Processed 15/03/2023 9800901327 HUESAIN ALI PUNJAB NATIONAL BANK(508568)
93 BOROBEKRA CD BLOCK MN-09-007-006-002/32
() 		2009007000NRG23140320230033928 14/03/2023 Sofique Uddin 2009007WL000255 Sofique Uddin 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901411 SOFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
94 BOROBEKRA CD BLOCK MN-09-007-006-002/34
() 		2009007000NRG23140320230033930 14/03/2023 Md Abdul Kadir 2009007WL000255 Md Abdul Kadir 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901309 MD. ABDUL KADIR PUNJAB NATIONAL BANK(508568)
95 BOROBEKRA CD BLOCK MN-09-007-006-002/36
() 		2009007000NRG23140320230033931 14/03/2023 Safatun Bibi 2009007WL000255 Safatun Bibi 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901299 SAFATUN BEBI PUNJAB NATIONAL BANK(508568)
96 BOROBEKRA CD BLOCK MN-09-007-006-002/37
() 		2009007000NRG23140320230033932 14/03/2023 Soroup Das 2009007WL000255 Soroup Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901290 SARUP DAS PUNJAB NATIONAL BANK(508568)
97 BOROBEKRA CD BLOCK MN-09-007-006-002/38
() 		2009007000NRG23140320230033933 14/03/2023 Md. Rahim Uddin 2009007WL000255 Md. Rahim Uddin 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901357 RAIM UDDIN PUNJAB NATIONAL BANK(508568)
98 BOROBEKRA CD BLOCK MN-09-007-006-002/43
() 		2009007000NRG23140320230033935 14/03/2023 Susil Chandra Das 2009007WL000255 Susil Chandra Das 00354 PUNB0032520 2510 2510 Rejected 15/03/2023 9800901371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BOROBEKRA CD BLOCK MN-09-007-006-002/44
() 		2009007000NRG23140320230033936 14/03/2023 Bidhan Chakrabarty 2009007WL000255 Bidhan Chakrabarty 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901359 BIDHAN PUNJAB NATIONAL BANK(508568)
100 BOROBEKRA CD BLOCK MN-09-007-006-002/45
() 		2009007000NRG23140320230033937 14/03/2023 Tormij Ali 2009007WL000255 Tormij Ali 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800901368 TORMIJ ALI PUNJAB NATIONAL BANK(508568)
101 BOROBEKRA CD BLOCK MN-09-007-006-002/47
() 		2009007000NRG23140320230033938 14/03/2023 Kameswar Das 2009007WL000255 Kameswar Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901307 KAMESHWAR DAS PUNJAB NATIONAL BANK(508568)
102 BOROBEKRA CD BLOCK MN-09-007-006-002/48
() 		2009007000NRG23140320230033939 14/03/2023 Shabitri Sahu 2009007WL000255 Shabitri Sahu 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901526 SHABITRI SAHU PUNJAB NATIONAL BANK(508568)
103 BOROBEKRA CD BLOCK MN-09-007-006-002/49
() 		2009007000NRG23140320230033940 14/03/2023 Rakhi Das 2009007WL000255 Rakhi Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901451 RAKHI DAS PUNJAB NATIONAL BANK(508568)
104 BOROBEKRA CD BLOCK MN-09-007-006-002/51-A
() 		2009007000NRG23140320230033941 14/03/2023 Sarita Das 2009007WL000255 Sarita Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901545 SARITA DAS PUNJAB NATIONAL BANK(508568)
105 BOROBEKRA CD BLOCK MN-09-007-006-002/52
() 		2009007000NRG23140320230033942 14/03/2023 Md. Moin Unddin 2009007WL000255 Md. Moin Unddin 00354 PUNB0032520 753 753 Processed 15/03/2023 9800901366 MOIN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOROBEKRA CD BLOCK MN-09-007-006-002/53-A
() 		2009007000NRG23140320230033943 14/03/2023 NilKanta Das 2009007WL000255 NilKanta Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901556 NILKANTA DAS PUNJAB NATIONAL BANK(508568)
107 BOROBEKRA CD BLOCK MN-09-007-006-002/55
() 		2009007000NRG23140320230033945 14/03/2023 Kutu Ram Das 2009007WL000255 Kutu Ram Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901386 KUTU RAM DAS PUNJAB NATIONAL BANK(508568)
108 BOROBEKRA CD BLOCK MN-09-007-006-002/56
() 		2009007000NRG23140320230033946 14/03/2023 Guljar Hussain 2009007WL000255 Guljar Hussain 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901535 GULJAR HUSSAIN PUNJAB NATIONAL BANK(508568)
109 BOROBEKRA CD BLOCK MN-09-007-006-002/59
() 		2009007000NRG23140320230033948 14/03/2023 Bina Das 2009007WL000255 Bina Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901373 BINA DAS PUNJAB NATIONAL BANK(508568)
110 BOROBEKRA CD BLOCK MN-09-007-006-002/6
() 		2009007000NRG23140320230033949 14/03/2023 Md Hobib Uddin 2009007WL000255 Md Hobib Uddin 00354 PUNB0032520 1757 1757 Rejected 15/03/2023 9800901329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BOROBEKRA CD BLOCK MN-09-007-006-002/60
() 		2009007000NRG23140320230033950 14/03/2023 Ratna Das 2009007WL000255 Ratna Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901424 RATNA DAS PUNJAB NATIONAL BANK(508568)
112 BOROBEKRA CD BLOCK MN-09-007-006-002/61
() 		2009007000NRG23140320230033951 14/03/2023 Shibu Ram Das 2009007WL000255 Shibu Ram Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901325 SHIBU RAM DAS PUNJAB NATIONAL BANK(508568)
113 BOROBEKRA CD BLOCK MN-09-007-006-002/62
() 		2009007000NRG23140320230033952 14/03/2023 Sanjenbam Indrajit Singh 2009007WL000255 Sanjenbam Indrajit Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901543 SANJENBAM INDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
114 BOROBEKRA CD BLOCK MN-09-007-006-002/63
() 		2009007000NRG23140320230033953 14/03/2023 Monojir Ali 2009007WL000255 Monojir Ali 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901339 MONOJIR ALI PUNJAB NATIONAL BANK(508568)
115 BOROBEKRA CD BLOCK MN-09-007-006-002/64
() 		2009007000NRG23140320230033954 14/03/2023 Jayanta Das 2009007WL000255 Jayanta Das 00354 PUNB0032520 3012 3012 Rejected 15/03/2023 9800901370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BOROBEKRA CD BLOCK MN-09-007-006-002/66
() 		2009007000NRG23140320230033955 14/03/2023 Kamal Uddin 2009007WL000255 Kamal Uddin 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901303 KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
117 BOROBEKRA CD BLOCK MN-09-007-006-002/68
() 		2009007000NRG23140320230033957 14/03/2023 Manik Chakrabarty 2009007WL000255 Manik Chakrabarty 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901347 MANIK CHAKRABATI PUNJAB NATIONAL BANK(508568)
118 BOROBEKRA CD BLOCK MN-09-007-006-002/69
() 		2009007000NRG23140320230033958 14/03/2023 Lolit Das 2009007WL000255 Lolit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901314 LOLIT DAS PUNJAB NATIONAL BANK(508568)
119 BOROBEKRA CD BLOCK MN-09-007-006-002/7
() 		2009007000NRG23140320230033959 14/03/2023 Asira Begum 2009007WL000255 Asira Begum 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901553 ASIRA BEGUM PUNJAB NATIONAL BANK(508568)
120 BOROBEKRA CD BLOCK MN-09-007-006-002/70
() 		2009007000NRG23140320230033960 14/03/2023 Babul Chakrobarty 2009007WL000255 Babul Chakrobarty 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901506 BABUL CHAKROBARTY PUNJAB NATIONAL BANK(508568)
121 BOROBEKRA CD BLOCK MN-09-007-006-002/71
() 		2009007000NRG23140320230033961 14/03/2023 Shitara Begum 2009007WL000255 Shitara Begum 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800901518 SHITARA BEGUM PUNJAB NATIONAL BANK(508568)
122 BOROBEKRA CD BLOCK MN-09-007-006-002/73
() 		2009007000NRG23140320230033962 14/03/2023 Bashimohan Das 2009007WL000255 Bashimohan Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901401 BASHI MOHON DAS PUNJAB NATIONAL BANK(508568)
123 BOROBEKRA CD BLOCK MN-09-007-006-002/74
() 		2009007000NRG23140320230033963 14/03/2023 Bidya Bhusan Das 2009007WL000255 Bidya Bhusan Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901282 BIDYA BHUSAN DAS PUNJAB NATIONAL BANK(508568)
124 BOROBEKRA CD BLOCK MN-09-007-006-002/75
() 		2009007000NRG23140320230033964 14/03/2023 Sandhya Begum 2009007WL000255 Sandhya Begum 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901446 SANDHIYA BEGUM PUNJAB NATIONAL BANK(508568)
125 BOROBEKRA CD BLOCK MN-09-007-006-002/76
() 		2009007000NRG23140320230033965 14/03/2023 Kultonrani Das 2009007WL000255 Kultonrani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901334 KULTON RANI DAS PUNJAB NATIONAL BANK(508568)
126 BOROBEKRA CD BLOCK MN-09-007-006-002/77
() 		2009007000NRG23140320230033966 14/03/2023 Apu Das 2009007WL000255 Apu Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901352 APU DAS PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-006-002/78
() 		2009007000NRG23140320230033967 14/03/2023 Susilkumar Das 2009007WL000255 Susilkumar Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901330 SUSIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
128 BOROBEKRA CD BLOCK MN-09-007-006-002/79
() 		2009007000NRG23140320230033968 14/03/2023 Amirun Nessa 2009007WL000255 Amirun Nessa 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901523 Amirun Nessa PUNJAB NATIONAL BANK(508568)
129 BOROBEKRA CD BLOCK MN-09-007-006-002/80
() 		2009007000NRG23140320230033970 14/03/2023 Kanchan Chanda 2009007WL000255 Kanchan Chanda 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901344 KANCHAN CHANDA PUNJAB NATIONAL BANK(508568)
130 BOROBEKRA CD BLOCK MN-09-007-006-002/81
() 		2009007000NRG23140320230033971 14/03/2023 Gita Rani Das 2009007WL000255 Gita Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901487 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
131 BOROBEKRA CD BLOCK MN-09-007-006-002/82
() 		2009007000NRG23140320230033972 14/03/2023 Ajib Uddin 2009007WL000255 Ajib Uddin 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800901351 AJIB UDDIN PUNJAB NATIONAL BANK(508568)
132 BOROBEKRA CD BLOCK MN-09-007-006-002/84
() 		2009007000NRG23140320230033973 14/03/2023 Ishan Chakraborty 2009007WL000255 Ishan Chakraborty 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901305 ISHAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
133 BOROBEKRA CD BLOCK MN-09-007-006-002/85
() 		2009007000NRG23140320230033974 14/03/2023 Sushila Das 2009007WL000255 Sushila Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901533 SUSHILA DAS PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-006-002/86
() 		2009007000NRG23140320230033975 14/03/2023 Lilu Das 2009007WL000255 Lilu Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901376 ROBINDRA DAS PUNJAB NATIONAL BANK(508568)
135 BOROBEKRA CD BLOCK MN-09-007-006-002/87
() 		2009007000NRG23140320230033976 14/03/2023 Somiran 2009007WL000255 Somiran 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901363 SAMIRAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
136 BOROBEKRA CD BLOCK MN-09-007-006-002/88-B
() 		2009007000NRG23140320230033977 14/03/2023 Rajiv Chanda 2009007WL000255 Rajiv Chanda 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901576 RAJIB RANA CHANDA UNION BANK OF INDIA(508500)
137 BOROBEKRA CD BLOCK MN-09-007-006-002/90
() 		2009007000NRG23140320230033979 14/03/2023 Rotish Das 2009007WL000255 Rotish Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901354 ROTISH DAS PUNJAB NATIONAL BANK(508568)
138 BOROBEKRA CD BLOCK MN-09-007-006-002/92
() 		2009007000NRG23140320230033981 14/03/2023 Karuna Das 2009007WL000255 Karuna Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901412 KARUNA DAS PUNJAB NATIONAL BANK(508568)
139 BOROBEKRA CD BLOCK MN-09-007-006-002/95
() 		2009007000NRG23140320230033982 14/03/2023 Sunil Das 2009007WL000255 Sunil Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901300 SUNIL DAS PUNJAB NATIONAL BANK(508568)
140 BOROBEKRA CD BLOCK MN-09-007-006-002/96
() 		2009007000NRG23140320230033983 14/03/2023 Lucky Rani Das 2009007WL000255 Lucky Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901433 LUCKY RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 BOROBEKRA CD BLOCK MN-09-007-006-002/97
() 		2009007000NRG23140320230033984 14/03/2023 Sofina Begum 2009007WL000255 Sofina Begum 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901524 SOFINA BEGUM PUNJAB NATIONAL BANK(508568)
142 BOROBEKRA CD BLOCK MN-09-007-006-002/98
() 		2009007000NRG23140320230033985 14/03/2023 Komolini Bhasnobi 2009007WL000255 Komolini Bhasnobi 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901400 KOMOLINE BHASNABI PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-006-002/99
() 		2009007000NRG23140320230033986 14/03/2023 Anu Das 2009007WL000255 Anu Das 00354 PUNB0032520 2761 2761 Rejected 15/03/2023 9800901291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BOROBEKRA CD BLOCK MN-09-007-006-004/105-A
() 		2009007000NRG23140320230033988 14/03/2023 Sarif Uddin 2009007WL000255 Sarif Uddin 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901519 SARIF UDDIN PUNJAB NATIONAL BANK(508568)
145 BOROBEKRA CD BLOCK MN-09-007-006-004/113
() 		2009007000NRG23140320230033989 14/03/2023 Kutibala Duhlien 2009007WL000255 Kutibala Duhlien 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901485 KUTIBALA DUHLIEN PUNJAB NATIONAL BANK(508568)
146 BOROBEKRA CD BLOCK MN-09-007-006-004/13
() 		2009007000NRG23140320230033991 14/03/2023 Hlingchin 2009007WL000255 Hlingchin 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901378 HLING CHIN PUNJAB NATIONAL BANK(508568)
147 BOROBEKRA CD BLOCK MN-09-007-006-004/16
() 		2009007000NRG23140320230033992 14/03/2023 Sawithang 2009007WL000255 Sawithang 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9800901287 SAWITHANG GANGTE PUNJAB NATIONAL BANK(508568)
148 BOROBEKRA CD BLOCK MN-09-007-006-004/19
() 		2009007000NRG23140320230033993 14/03/2023 Siemkung 2009007WL000255 Siemkung 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901464 SIEMKUNG PUNJAB NATIONAL BANK(508568)
149 BOROBEKRA CD BLOCK MN-09-007-006-004/22
() 		2009007000NRG23140320230033995 14/03/2023 Lawmnakimi Duhlian 2009007WL000255 Lawmnakimi Duhlian 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901580 LAWMNAKIMI DUHLIAN PUNJAB NATIONAL BANK(508568)
150 BOROBEKRA CD BLOCK MN-09-007-006-004/29
() 		2009007000NRG23140320230033997 14/03/2023 Sumtothing 2009007WL000255 Sumtothing 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901499 SUMTUOTLING PUNJAB NATIONAL BANK(508568)
151 BOROBEKRA CD BLOCK MN-09-007-006-004/3
() 		2009007000NRG23140320230033998 14/03/2023 Rontling Paite 2009007WL000255 Rontling Paite 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800901551 RONTLING PAITE PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-006-004/32
() 		2009007000NRG23140320230033999 14/03/2023 Fozul Haque 2009007WL000255 Fozul Haque 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901413 FAZUL HAQUE PUNJAB NATIONAL BANK(508568)
153 BOROBEKRA CD BLOCK MN-09-007-006-004/33
() 		2009007000NRG23140320230034000 14/03/2023 Bahar Uddin 2009007WL000255 Bahar Uddin 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800901395 BAHAR UDDIN PUNJAB NATIONAL BANK(508568)
154 BOROBEKRA CD BLOCK MN-09-007-006-004/34
() 		2009007000NRG23140320230034001 14/03/2023 Hakim Uddin 2009007WL000255 Hakim Uddin 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901475 HAKIM UDDIN PUNJAB NATIONAL BANK(508568)
155 BOROBEKRA CD BLOCK MN-09-007-006-004/35
() 		2009007000NRG23140320230034002 14/03/2023 Md Moinul Uddin 2009007WL000255 Md Moinul Uddin 00354 PUNB0032520 2761 2761 Rejected 15/03/2023 9800901391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BOROBEKRA CD BLOCK MN-09-007-006-004/36
() 		2009007000NRG23140320230034003 14/03/2023 Lalzarzo Vaiphei 2009007WL000255 Lalzarzo Vaiphei 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901527 LALZARZO VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BOROBEKRA CD BLOCK MN-09-007-006-004/4
() 		2009007000NRG23140320230034004 14/03/2023 Ropui 2009007WL000255 Ropui 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901393 ROPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOROBEKRA CD BLOCK MN-09-007-006-004/41
() 		2009007000NRG23140320230034006 14/03/2023 Manglalson Duhlian 2009007WL000255 Manglalson Duhlian 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901581 MANGLALSON DUHLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOROBEKRA CD BLOCK MN-09-007-006-004/48
() 		2009007000NRG23140320230034007 14/03/2023 Lalremkim 2009007WL000255 Lalremkim 00354 PUNB0032520 1757 1757 Processed 15/03/2023 9800901463 LALREMKIM PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-006-004/5-A
() 		2009007000NRG23140320230034008 14/03/2023 Mangremsang Amo 2009007WL000255 Mangremsang Amo 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9800901517 MANGREMSANG AMO PUNJAB NATIONAL BANK(508568)
161 BOROBEKRA CD BLOCK MN-09-007-006-004/51
() 		2009007000NRG23140320230034009 14/03/2023 Zakhol Vaiphei 2009007WL000255 Zakhol Vaiphei 00354 PUNB0032520 753 753 Processed 15/03/2023 9800901549 ZAKHOL VAIPHEI PUNJAB NATIONAL BANK(508568)
162 BOROBEKRA CD BLOCK MN-09-007-006-004/52
() 		2009007000NRG23140320230034010 14/03/2023 Seingapao 2009007WL000255 Seingapao 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901383 SIEMZAPAO PUNJAB NATIONAL BANK(508568)
163 BOROBEKRA CD BLOCK MN-09-007-006-004/57
() 		2009007000NRG23140320230034011 14/03/2023 K. Gina Duhlian 2009007WL000255 K. Gina Duhlian 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800901561 K GINA DUHLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BOROBEKRA CD BLOCK MN-09-007-006-004/6
() 		2009007000NRG23140320230034013 14/03/2023 Lalrotkim 2009007WL000255 Lalrotkim 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901407 LALROTKIM PUNJAB NATIONAL BANK(508568)
165 BOROBEKRA CD BLOCK MN-09-007-006-004/66
() 		2009007000NRG23140320230034016 14/03/2023 Lalhlimoi Hmar 2009007WL000255 Lalhlimoi Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901546 LALHLIMOI HMAR PUNJAB NATIONAL BANK(508568)
166 BOROBEKRA CD BLOCK MN-09-007-006-004/74
() 		2009007000NRG23140320230034020 14/03/2023 Fatima Bibi 2009007WL000255 Fatima Bibi 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800901502 FATIMA BIBI PUNJAB NATIONAL BANK(508568)
167 BOROBEKRA CD BLOCK MN-09-007-006-004/75
() 		2009007000NRG23140320230034021 14/03/2023 Foriz Uddin 2009007WL000255 Foriz Uddin 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901365 MD FORIJ UDDIN PUNJAB NATIONAL BANK(508568)
168 BOROBEKRA CD BLOCK MN-09-007-006-004/76
() 		2009007000NRG23140320230034022 14/03/2023 Merabjun Bibi 2009007WL000255 Merabjun Bibi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901522 Merabjun Bibi PUNJAB NATIONAL BANK(508568)
169 BOROBEKRA CD BLOCK MN-09-007-006-004/78
() 		2009007000NRG23140320230034024 14/03/2023 Md Soib Uddin 2009007WL000255 Md Soib Uddin 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901390 SOIB UDDIN PUNJAB NATIONAL BANK(508568)
170 BOROBEKRA CD BLOCK MN-09-007-006-004/79
() 		2009007000NRG23140320230034025 14/03/2023 Md Jamal Uddin 2009007WL000255 Md Jamal Uddin 00354 PUNB0032520 1757 1757 Processed 15/03/2023 9800901301 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
171 BOROBEKRA CD BLOCK MN-09-007-006-004/8
() 		2009007000NRG23140320230034026 14/03/2023 Liena Duhlian 2009007WL000255 Liena Duhlian 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901514 LIENA DUHLIAN PUNJAB NATIONAL BANK(508568)
172 BOROBEKRA CD BLOCK MN-09-007-006-004/88
() 		2009007000NRG23140320230034027 14/03/2023 Lungruolkim 2009007WL000255 Lungruolkim 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9800901565 LUNGRUOLKIM INDIA POST PAYMENTS BANK LIMITED(508528)
173 BOROBEKRA CD BLOCK MN-09-007-006-004/9
() 		2009007000NRG23140320230034028 14/03/2023 Lalngaisang Duhlian 2009007WL000255 Lalngaisang Duhlian 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9800901494 LALNGAISANG DUHLIAN PUNJAB NATIONAL BANK(508568)
174 BOROBEKRA CD BLOCK MN-09-007-006-004/92
() 		2009007000NRG23140320230034029 14/03/2023 Kholsiemkim 2009007WL000255 Kholsiemkim 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9800901564 KHOLSIEMKIM PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-006-004/97
() 		2009007000NRG23140320230034030 14/03/2023 Manswal 2009007WL000255 Manswal 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9800901392 SOLI GANGTE PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-006-008/1
() 		2009007000NRG23140320230034031 14/03/2023 Indrajit Das 2009007WL000255 Indrajit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901423 INDRAJIT DAS PUNJAB NATIONAL BANK(508568)
177 BOROBEKRA CD BLOCK MN-09-007-006-008/10
() 		2009007000NRG23140320230034032 14/03/2023 Rita Das 2009007WL000255 Rita Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901584 RITA DAS PUNJAB NATIONAL BANK(508568)
178 BOROBEKRA CD BLOCK MN-09-007-006-008/100
() 		2009007000NRG23140320230034033 14/03/2023 Rohminglien 2009007WL000255 Rohminglien 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901525 ROHMINGLIEN PUNJAB NATIONAL BANK(508568)
179 BOROBEKRA CD BLOCK MN-09-007-006-008/101
() 		2009007000NRG23140320230034034 14/03/2023 Sungtienkim Hmar 2009007WL000255 Sungtienkim Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901491 SUNGTIENKIM HMAR PUNJAB NATIONAL BANK(508568)
180 BOROBEKRA CD BLOCK MN-09-007-006-008/102
() 		2009007000NRG23140320230034035 14/03/2023 Lalpienthang Hmar 2009007WL000255 Lalpienthang Hmar 00354 PUNB0032520 1757 1757 Processed 15/03/2023 9800901324 LALPIENGTHANG HMAR PUNJAB NATIONAL BANK(508568)
181 BOROBEKRA CD BLOCK MN-09-007-006-008/104
() 		2009007000NRG23140320230034037 14/03/2023 Lalngatlen 2009007WL000255 Lalngatlen 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901399 LALNGATLEN PUNJAB NATIONAL BANK(508568)
182 BOROBEKRA CD BLOCK MN-09-007-006-008/105
() 		2009007000NRG23140320230034038 14/03/2023 Kholthangzo 2009007WL000255 Kholthangzo 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901567 KHOLTHANGZO INDIA POST PAYMENTS BANK LIMITED(508528)
183 BOROBEKRA CD BLOCK MN-09-007-006-008/108
() 		2009007000NRG23140320230034039 14/03/2023 Joseph Hmar 2009007WL000255 Joseph Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901585 JOSEPH HMAR PUNJAB NATIONAL BANK(508568)
184 BOROBEKRA CD BLOCK MN-09-007-006-008/109
() 		2009007000NRG23140320230034040 14/03/2023 Lallungawi Hmar 2009007WL000255 Lallungawi Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901358 LALLUNGOI HMAR PUNJAB NATIONAL BANK(508568)
185 BOROBEKRA CD BLOCK MN-09-007-006-008/11
() 		2009007000NRG23140320230034041 14/03/2023 Situ Das 2009007WL000255 Situ Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901315 SITURAM DAS PUNJAB NATIONAL BANK(508568)
186 BOROBEKRA CD BLOCK MN-09-007-006-008/110
() 		2009007000NRG23140320230034042 14/03/2023 Niera Hmar 2009007WL000255 Niera Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901294 NIERA HMAR PUNJAB NATIONAL BANK(508568)
187 BOROBEKRA CD BLOCK MN-09-007-006-008/111
() 		2009007000NRG23140320230034043 14/03/2023 Laltamung Hmar 2009007WL000255 Laltamung Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901288 LALTAMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
188 BOROBEKRA CD BLOCK MN-09-007-006-008/112
() 		2009007000NRG23140320230034044 14/03/2023 L Thuomlien Hmar 2009007WL000255 L Thuomlien Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800901323 THUOMLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOROBEKRA CD BLOCK MN-09-007-006-008/12
() 		2009007000NRG23140320230034047 14/03/2023 Lilarani Das 2009007WL000255 Lilarani Das 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901277 LILA RANI DAS PUNJAB NATIONAL BANK(508568)
190 BOROBEKRA CD BLOCK MN-09-007-006-008/120
() 		2009007000NRG23140320230034048 14/03/2023 Rina Rani Das 2009007WL000255 Rina Rani Das 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901275 RINA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
191 BOROBEKRA CD BLOCK MN-09-007-006-008/121
() 		2009007000NRG23140320230034049 14/03/2023 Thilzalal Hmar 2009007WL000255 Thilzalal Hmar 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901302 THILZALAL HMAR PUNJAB NATIONAL BANK(508568)
192 BOROBEKRA CD BLOCK MN-09-007-006-008/124
() 		2009007000NRG23140320230034050 14/03/2023 Bina Das 2009007WL000255 Bina Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901296 Bina Das PUNJAB NATIONAL BANK(508568)
193 BOROBEKRA CD BLOCK MN-09-007-006-008/125
() 		2009007000NRG23140320230034051 14/03/2023 Gopal Das 2009007WL000255 Gopal Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901350 GOPAL DAS PUNJAB NATIONAL BANK(508568)
194 BOROBEKRA CD BLOCK MN-09-007-006-008/128
() 		2009007000NRG23140320230034052 14/03/2023 Ashutush Das 2009007WL000255 Ashutush Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901521 Ashutush Das PUNJAB NATIONAL BANK(508568)
195 BOROBEKRA CD BLOCK MN-09-007-006-008/129
() 		2009007000NRG23140320230034053 14/03/2023 Moyna Das 2009007WL000255 Moyna Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901375 MOYNA DAS PUNJAB NATIONAL BANK(508568)
196 BOROBEKRA CD BLOCK MN-09-007-006-008/13
() 		2009007000NRG23140320230034054 14/03/2023 Bhaigobala Das 2009007WL000255 Bhaigobala Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901336 BHAIGO BALA DAS PUNJAB NATIONAL BANK(508568)
197 BOROBEKRA CD BLOCK MN-09-007-006-008/133-A
() 		2009007000NRG23140320230034055 14/03/2023 Bishwajit Das 2009007WL000255 Bishwajit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901457 BISHWAJIT DAS PUNJAB NATIONAL BANK(508568)
198 BOROBEKRA CD BLOCK MN-09-007-006-008/138
() 		2009007000NRG23140320230034057 14/03/2023 Maibam Inaobi Devi 2009007WL000255 Maibam Inaobi Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901554 MAIBAM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
199 BOROBEKRA CD BLOCK MN-09-007-006-008/14
() 		2009007000NRG23140320230034058 14/03/2023 Jitendro Das 2009007WL000255 Jitendro Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901313 JITENDRA DAS PUNJAB NATIONAL BANK(508568)
200 BOROBEKRA CD BLOCK MN-09-007-006-008/141
() 		2009007000NRG23140320230034060 14/03/2023 S Ram Singh 2009007WL000255 S Ram Singh 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901388 S RAM SINGH PUNJAB NATIONAL BANK(508568)
201 BOROBEKRA CD BLOCK MN-09-007-006-008/143
() 		2009007000NRG23140320230034061 14/03/2023 Bilal Uddin 2009007WL000255 Bilal Uddin 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901374 BILAL UDDIN PUNJAB NATIONAL BANK(508568)
202 BOROBEKRA CD BLOCK MN-09-007-006-008/144
() 		2009007000NRG23140320230034062 14/03/2023 Majibuddin Laska 2009007WL000255 Majibuddin Laska 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901490 MAJIBUDDIN LASKAR PUNJAB NATIONAL BANK(508568)
203 BOROBEKRA CD BLOCK MN-09-007-006-008/145
() 		2009007000NRG23140320230034063 14/03/2023 Ajit Das 2009007WL000255 Ajit Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901297 AJIT DAS PUNJAB NATIONAL BANK(508568)
204 BOROBEKRA CD BLOCK MN-09-007-006-008/146
() 		2009007000NRG23140320230034064 14/03/2023 Broja Das 2009007WL000255 Broja Das 00354 PUNB0032520 3012 3012 Rejected 15/03/2023 9800901289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BOROBEKRA CD BLOCK MN-09-007-006-008/147
() 		2009007000NRG23140320230034065 14/03/2023 SUMATI DAS 2009007WL000255 SUMATI DAS 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901454 SUMATI DAS PUNJAB NATIONAL BANK(508568)
206 BOROBEKRA CD BLOCK MN-09-007-006-008/148
() 		2009007000NRG23140320230034066 14/03/2023 Ananta Das 2009007WL000255 Ananta Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901416 ANANTA DAS PUNJAB NATIONAL BANK(508568)
207 BOROBEKRA CD BLOCK MN-09-007-006-008/149
() 		2009007000NRG23140320230034067 14/03/2023 Pronay Das 2009007WL000255 Pronay Das 00354 PUNB0032520 3012 3012 Rejected 15/03/2023 9800901372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BOROBEKRA CD BLOCK MN-09-007-006-008/15
() 		2009007000NRG23140320230034068 14/03/2023 Ashai Begum 2009007WL000255 Ashai Begum 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901317 Ashai Bibi PUNJAB NATIONAL BANK(508568)
209 BOROBEKRA CD BLOCK MN-09-007-006-008/151
() 		2009007000NRG23140320230034069 14/03/2023 Sanchit Das 2009007WL000255 Sanchit Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901414 SANCHIT DAS PUNJAB NATIONAL BANK(508568)
210 BOROBEKRA CD BLOCK MN-09-007-006-008/153
() 		2009007000NRG23140320230034070 14/03/2023 Thangiam Rajen Singh 2009007WL000255 Thangiam Rajen Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901482 THANGJAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
211 BOROBEKRA CD BLOCK MN-09-007-006-008/154
() 		2009007000NRG23140320230034071 14/03/2023 Sandyarani Das 2009007WL000255 Sandyarani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901455 SANDYARANI DAS PUNJAB NATIONAL BANK(508568)
212 BOROBEKRA CD BLOCK MN-09-007-006-008/155
() 		2009007000NRG23140320230034072 14/03/2023 Konsam Raghumani Singh 2009007WL000255 Konsam Raghumani Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901364 K RAGHUMANI SINGH PUNJAB NATIONAL BANK(508568)
213 BOROBEKRA CD BLOCK MN-09-007-006-008/156
() 		2009007000NRG23140320230034073 14/03/2023 Bemalalthiemchang 2009007WL000255 Bemalalthiemchang 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901507 BEMA LALTHIEMCHANG PUNJAB NATIONAL BANK(508568)
214 BOROBEKRA CD BLOCK MN-09-007-006-008/159
() 		2009007000NRG23140320230034076 14/03/2023 Sanjay Das 2009007WL000255 Sanjay Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901441 SANJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 BOROBEKRA CD BLOCK MN-09-007-006-008/160
() 		2009007000NRG23140320230034077 14/03/2023 Paul Rozarlien Hmar 2009007WL000255 Paul Rozarlien Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901493 PAUL ROZARLIEN HMAR PUNJAB NATIONAL BANK(508568)
216 BOROBEKRA CD BLOCK MN-09-007-006-008/161
() 		2009007000NRG23140320230034078 14/03/2023 Yurembam Sanjoy Singh 2009007WL000255 Yurembam Sanjoy Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901509 YUREMBAM SANJOY SINGH PUNJAB NATIONAL BANK(508568)
217 BOROBEKRA CD BLOCK MN-09-007-006-008/163
() 		2009007000NRG23140320230034080 14/03/2023 Kongham Merakhombi Devi 2009007WL000255 Kongham Merakhombi Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901563 KONGHAM MERAKHOMBI DEVI PUNJAB NATIONAL BANK(508568)
218 BOROBEKRA CD BLOCK MN-09-007-006-008/17
() 		2009007000NRG23140320230034081 14/03/2023 Samarjit Das 2009007WL000255 Samarjit Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901436 SAMARJIT DAS PUNJAB NATIONAL BANK(508568)
219 BOROBEKRA CD BLOCK MN-09-007-006-008/19
() 		2009007000NRG23140320230034082 14/03/2023 Kajal Das 2009007WL000255 Kajal Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901312 KAJAL DAS PUNJAB NATIONAL BANK(508568)
220 BOROBEKRA CD BLOCK MN-09-007-006-008/21
() 		2009007000NRG23140320230034084 14/03/2023 Ankala Das 2009007WL000255 Ankala Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901578 ANKALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
221 BOROBEKRA CD BLOCK MN-09-007-006-008/22
() 		2009007000NRG23140320230034085 14/03/2023 Mayarani Das 2009007WL000255 Mayarani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901402 MAYARANI DAS PUNJAB NATIONAL BANK(508568)
222 BOROBEKRA CD BLOCK MN-09-007-006-008/24
() 		2009007000NRG23140320230034086 14/03/2023 Akshay Das 2009007WL000255 Akshay Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901429 AKSHAY DAS PUNJAB NATIONAL BANK(508568)
223 BOROBEKRA CD BLOCK MN-09-007-006-008/25
() 		2009007000NRG23140320230034087 14/03/2023 Chandon Das 2009007WL000255 Chandon Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901310 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
224 BOROBEKRA CD BLOCK MN-09-007-006-008/26
() 		2009007000NRG23140320230034088 14/03/2023 Chanchala Das 2009007WL000255 Chanchala Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901337 CHANCHALA DAS PUNJAB NATIONAL BANK(508568)
225 BOROBEKRA CD BLOCK MN-09-007-006-008/27
() 		2009007000NRG23140320230034089 14/03/2023 Ranjit Das 2009007WL000255 Ranjit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901394 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
226 BOROBEKRA CD BLOCK MN-09-007-006-008/28
() 		2009007000NRG23140320230034090 14/03/2023 Sumati Das 2009007WL000255 Sumati Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901448 SUMATI DAS PUNJAB NATIONAL BANK(508568)
227 BOROBEKRA CD BLOCK MN-09-007-006-008/29
() 		2009007000NRG23140320230034091 14/03/2023 Kajal Das 2009007WL000255 Kajal Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901425 KAJAL DAS PUNJAB NATIONAL BANK(508568)
228 BOROBEKRA CD BLOCK MN-09-007-006-008/30
() 		2009007000NRG23140320230034093 14/03/2023 Aheibam Ibemtombi Devi 2009007WL000255 Aheibam Ibemtombi Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901513 AHEIBAM IBEMTOMBI DEVI PUNJAB NATIONAL BANK(508568)
229 BOROBEKRA CD BLOCK MN-09-007-006-008/31-A
() 		2009007000NRG23140320230034094 14/03/2023 Koijam Maipak Singh 2009007WL000255 Koijam Maipak Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901458 KOIJAM MAIPAK SINGH PUNJAB NATIONAL BANK(508568)
230 BOROBEKRA CD BLOCK MN-09-007-006-008/36
() 		2009007000NRG23140320230034096 14/03/2023 THOUNAOJAM JUBATI DEVI 2009007WL000255 THOUNAOJAM JUBATI DEVI 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901538 THOUNAOJAM JUBATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
231 BOROBEKRA CD BLOCK MN-09-007-006-008/37
() 		2009007000NRG23140320230034097 14/03/2023 Rupali Devi 2009007WL000255 Rupali Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901403 RUPALI DEVI PUNJAB NATIONAL BANK(508568)
232 BOROBEKRA CD BLOCK MN-09-007-006-008/38
() 		2009007000NRG23140320230034098 14/03/2023 Moirangthem Muhindro Singh 2009007WL000255 Moirangthem Muhindro Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901510 MOIRANGTHEM MUHINDRO SINGH PUNJAB NATIONAL BANK(508568)
233 BOROBEKRA CD BLOCK MN-09-007-006-008/4
() 		2009007000NRG23140320230034099 14/03/2023 Raju Das 2009007WL000255 Raju Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901586 RAJU DAS PUNJAB NATIONAL BANK(508568)
234 BOROBEKRA CD BLOCK MN-09-007-006-008/41
() 		2009007000NRG23140320230034101 14/03/2023 Satajit Das 2009007WL000255 Satajit Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901362 SATOJIT DAS PUNJAB NATIONAL BANK(508568)
235 BOROBEKRA CD BLOCK MN-09-007-006-008/43
() 		2009007000NRG23140320230034103 14/03/2023 Ranubala Das 2009007WL000255 Ranubala Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901428 RANUBALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
236 BOROBEKRA CD BLOCK MN-09-007-006-008/44
() 		2009007000NRG23140320230034104 14/03/2023 Nimai Das 2009007WL000255 Nimai Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901319 NIMAI DAS PUNJAB NATIONAL BANK(508568)
237 BOROBEKRA CD BLOCK MN-09-007-006-008/45
() 		2009007000NRG23140320230034105 14/03/2023 Abud Das 2009007WL000255 Abud Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901304 ABUD DAS PUNJAB NATIONAL BANK(508568)
238 BOROBEKRA CD BLOCK MN-09-007-006-008/46
() 		2009007000NRG23140320230034106 14/03/2023 Md Nekbar Uddin 2009007WL000255 Md Nekbar Uddin 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901497 MD NEKBAR UDDIN PUNJAB NATIONAL BANK(508568)
239 BOROBEKRA CD BLOCK MN-09-007-006-008/47
() 		2009007000NRG23140320230034107 14/03/2023 Mst Shilatun Nesa 2009007WL000255 Mst Shilatun Nesa 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901318 SILAJUN NESHA PUNJAB NATIONAL BANK(508568)
240 BOROBEKRA CD BLOCK MN-09-007-006-008/48-A
() 		2009007000NRG23140320230034108 14/03/2023 Horongbam Biso Singh 2009007WL000255 Horongbam Biso Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901547 HORONGBAM BISO SINGH PUNJAB NATIONAL BANK(508568)
241 BOROBEKRA CD BLOCK MN-09-007-006-008/51
() 		2009007000NRG23140320230034110 14/03/2023 Balabi Chanu 2009007WL000255 Balabi Chanu 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901508 LAISHRAM BALABI CHANU PUNJAB NATIONAL BANK(508568)
242 BOROBEKRA CD BLOCK MN-09-007-006-008/52
() 		2009007000NRG23140320230034111 14/03/2023 M Patame Devi 2009007WL000255 M Patame Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901331 PATAMI DEVI PUNJAB NATIONAL BANK(508568)
243 BOROBEKRA CD BLOCK MN-09-007-006-008/53
() 		2009007000NRG23140320230034112 14/03/2023 L. Merakhombi Devi 2009007WL000255 L. Merakhombi Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901328 L MERAKHOMBI DEVI PUNJAB NATIONAL BANK(508568)
244 BOROBEKRA CD BLOCK MN-09-007-006-008/54-A
() 		2009007000NRG23140320230034113 14/03/2023 Laishram Khelemba Meite 2009007WL000255 Laishram Khelemba Meite 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901450 LAISHRAM KHELEMBA MEITEI PUNJAB NATIONAL BANK(508568)
245 BOROBEKRA CD BLOCK MN-09-007-006-008/55
() 		2009007000NRG23140320230034114 14/03/2023 Konsam Kulajit Singh 2009007WL000255 Konsam Kulajit Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901306 KONJAM KULAJIT SINGH PUNJAB NATIONAL BANK(508568)
246 BOROBEKRA CD BLOCK MN-09-007-006-008/56
() 		2009007000NRG23140320230034115 14/03/2023 Moirangthem Tanoubi Devi 2009007WL000255 Moirangthem Tanoubi Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901577 MOIRANGTHEM TANOUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BOROBEKRA CD BLOCK MN-09-007-006-008/59
() 		2009007000NRG23140320230034116 14/03/2023 S Rajesh Singh 2009007WL000255 S Rajesh Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901340 SOIBAM RAJESH SINGH PUNJAB NATIONAL BANK(508568)
248 BOROBEKRA CD BLOCK MN-09-007-006-008/6
() 		2009007000NRG23140320230034117 14/03/2023 Moirangthem Rasheswori Singha 2009007WL000255 Moirangthem Rasheswori Singha 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901570 MOIRANGTHEM RASHESWORI SINGHA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
249 BOROBEKRA CD BLOCK MN-09-007-006-008/61
() 		2009007000NRG23140320230034118 14/03/2023 N Kanto Meetei 2009007WL000255 N Kanto Meetei 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901285 N KANTA SINGH PUNJAB NATIONAL BANK(508568)
250 BOROBEKRA CD BLOCK MN-09-007-006-008/62
() 		2009007000NRG23140320230034119 14/03/2023 H Bhopen Meetei 2009007WL000255 H Bhopen Meetei 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901335 HAOROMBAM BHOPEN MEETEI PUNJAB NATIONAL BANK(508568)
251 BOROBEKRA CD BLOCK MN-09-007-006-008/64
() 		2009007000NRG23140320230034120 14/03/2023 Y Romio Singh 2009007WL000255 Y Romio Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901292 YUREMBAM ROMIO SINGH PUNJAB NATIONAL BANK(508568)
252 BOROBEKRA CD BLOCK MN-09-007-006-008/66
() 		2009007000NRG23140320230034122 14/03/2023 Heibithabam Maya Devi 2009007WL000255 Heibithabam Maya Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901588 HEIBITHABAM MAYA DEVI PUNJAB NATIONAL BANK(508568)
253 BOROBEKRA CD BLOCK MN-09-007-006-008/67
() 		2009007000NRG23140320230034123 14/03/2023 Haorambam Panchabati Devi 2009007WL000255 Haorambam Panchabati Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901461 HAORAMBAM PANCHABATI DEVI PUNJAB NATIONAL BANK(508568)
254 BOROBEKRA CD BLOCK MN-09-007-006-008/7
() 		2009007000NRG23140320230034126 14/03/2023 Rupali Baishnab 2009007WL000255 Rupali Baishnab 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901579 RUPALI BAISHNAB PUNJAB NATIONAL BANK(508568)
255 BOROBEKRA CD BLOCK MN-09-007-006-008/70
() 		2009007000NRG23140320230034127 14/03/2023 Laitongam Kamini Devi 2009007WL000255 Laitongam Kamini Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901559 LAITONJAM KAMINI DEVI PUNJAB NATIONAL BANK(508568)
256 BOROBEKRA CD BLOCK MN-09-007-006-008/71
() 		2009007000NRG23140320230034128 14/03/2023 Ksh.Bijen singh 2009007WL000255 Ksh.Bijen singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901387 KSHETRI MAYUM BIJEN SINGH PUNJAB NATIONAL BANK(508568)
257 BOROBEKRA CD BLOCK MN-09-007-006-008/72
() 		2009007000NRG23140320230034129 14/03/2023 Pangambam Sibani Devi 2009007WL000255 Pangambam Sibani Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901505 PANGAMBAM SIBANI DEVI PUNJAB NATIONAL BANK(508568)
258 BOROBEKRA CD BLOCK MN-09-007-006-008/73
() 		2009007000NRG23140320230034130 14/03/2023 Laishram Mala Devi 2009007WL000255 Laishram Mala Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901539 LAISHRAM MALA DEVI PUNJAB NATIONAL BANK(508568)
259 BOROBEKRA CD BLOCK MN-09-007-006-008/76-A
() 		2009007000NRG23140320230034132 14/03/2023 Thokchom Nandababu Singh 2009007WL000255 Thokchom Nandababu Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901558 THOKCHOM NANDABABU SINGH PUNJAB NATIONAL BANK(508568)
260 BOROBEKRA CD BLOCK MN-09-007-006-008/78
() 		2009007000NRG23140320230034134 14/03/2023 Soibam Radharani Devi 2009007WL000255 Soibam Radharani Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901449 SOIBAM RADHARANI DEVI PUNJAB NATIONAL BANK(508568)
261 BOROBEKRA CD BLOCK MN-09-007-006-008/8
() 		2009007000NRG23140320230034136 14/03/2023 Kamini Das 2009007WL000255 Kamini Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901281 KAMINI DAS PUNJAB NATIONAL BANK(508568)
262 BOROBEKRA CD BLOCK MN-09-007-006-008/80
() 		2009007000NRG23140320230034137 14/03/2023 A Rita Devi 2009007WL000255 A Rita Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901504 A RITA DEVI PUNJAB NATIONAL BANK(508568)
263 BOROBEKRA CD BLOCK MN-09-007-006-008/81
() 		2009007000NRG23140320230034138 14/03/2023 Ksh Kulachandra Singh 2009007WL000255 Ksh Kulachandra Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901345 KSHETRIMAYUM KULACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
264 BOROBEKRA CD BLOCK MN-09-007-006-008/84
() 		2009007000NRG23140320230034140 14/03/2023 N Ranitombi Devi 2009007WL000255 N Ranitombi Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901326 N.RANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
265 BOROBEKRA CD BLOCK MN-09-007-006-008/85
() 		2009007000NRG23140320230034141 14/03/2023 L Madhumangol Sharma 2009007WL000255 L Madhumangol Sharma 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901343 LAIMAYUM MADHUMANGAL SHARMA PUNJAB NATIONAL BANK(508568)
266 BOROBEKRA CD BLOCK MN-09-007-006-008/87
() 		2009007000NRG23140320230034142 14/03/2023 K Thoiba Singh 2009007WL000255 K Thoiba Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901511 KONSAM THOIBA SINGH PUNJAB NATIONAL BANK(508568)
267 BOROBEKRA CD BLOCK MN-09-007-006-008/89
() 		2009007000NRG23140320230034143 14/03/2023 Seram Wangalei Devi 2009007WL000255 Seram Wangalei Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901473 SERAM WANGALEI DEVI PUNJAB NATIONAL BANK(508568)
268 BOROBEKRA CD BLOCK MN-09-007-006-008/9
() 		2009007000NRG23140320230034144 14/03/2023 Toroni Das 2009007WL000255 Toroni Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901333 TORONI DAS PUNJAB NATIONAL BANK(508568)
269 BOROBEKRA CD BLOCK MN-09-007-006-008/90-A
() 		2009007000NRG23140320230034145 14/03/2023 H. Tomba Singh 2009007WL000255 H. Tomba Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901569 H TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 BOROBEKRA CD BLOCK MN-09-007-006-008/91
() 		2009007000NRG23140320230034146 14/03/2023 A Rina Devi 2009007WL000255 A Rina Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901276 A. RINA DEVI PUNJAB NATIONAL BANK(508568)
271 BOROBEKRA CD BLOCK MN-09-007-006-008/95
() 		2009007000NRG23140320230034148 14/03/2023 Projit Das 2009007WL000255 Projit Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901445 PROJIT DAS PUNJAB NATIONAL BANK(508568)
272 BOROBEKRA CD BLOCK MN-09-007-006-008/96
() 		2009007000NRG23140320230034149 14/03/2023 Chongpui Hmar 2009007WL000255 Chongpui Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901456 CHONPUI HMAR PUNJAB NATIONAL BANK(508568)
273 BOROBEKRA CD BLOCK MN-09-007-006-008/97
() 		2009007000NRG23140320230034150 14/03/2023 K Thanga Hmar 2009007WL000255 K Thanga Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901338 THANGA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BOROBEKRA CD BLOCK MN-09-007-006-008/99
() 		2009007000NRG23140320230034151 14/03/2023 Khanvang Hmar 2009007WL000255 Khanvang Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9800901382 KHANVUNG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BOROBEKRA CD BLOCK MN-09-007-006-010/102-A
() 		2009007000NRG23140320230034152 14/03/2023 P Major Singh 2009007WL000255 P Major Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901574 MR MAJORSINGH PUKHARAMBAM STATE BANK OF INDIA(508548)
276 BOROBEKRA CD BLOCK MN-09-007-006-010/103
() 		2009007000NRG23140320230034153 14/03/2023 Thokchom Moniko Singh 2009007WL000255 Thokchom Moniko Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901417 THOKCHOM MONIKO SINGH PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-006-010/11
() 		2009007000NRG23140320230034154 14/03/2023 Th. Runtu Singh 2009007WL000255 Th. Runtu Singh 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9800901322 TH RUNTU SINGH PUNJAB NATIONAL BANK(508568)
278 BOROBEKRA CD BLOCK MN-09-007-006-010/117
() 		2009007000NRG23140320230034155 14/03/2023 P. Aswini Singh 2009007WL000255 P. Aswini Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901286 PUKHRAMBAM ASWINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 BOROBEKRA CD BLOCK MN-09-007-006-010/118
() 		2009007000NRG23140320230034156 14/03/2023 Moirangthem Momota Sinha 2009007WL000255 Moirangthem Momota Sinha 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901415 ANGOM MOMOTA SINHA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
280 BOROBEKRA CD BLOCK MN-09-007-006-010/125
() 		2009007000NRG23140320230034157 14/03/2023 Pukhrambam Birbol Singh 2009007WL000255 Pukhrambam Birbol Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901422 P BIRBAL SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BOROBEKRA CD BLOCK MN-09-007-006-010/127
() 		2009007000NRG23140320230034158 14/03/2023 Pukhrambam Sukanta Singh 2009007WL000255 Pukhrambam Sukanta Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901575 SUKANTA SINGH BANK OF BARODA(606985)
282 BOROBEKRA CD BLOCK MN-09-007-006-010/131
() 		2009007000NRG23140320230034159 14/03/2023 P Manihar Singh 2009007WL000255 P Manihar Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901541 P MANIHAR SINGH PUNJAB NATIONAL BANK(508568)
283 BOROBEKRA CD BLOCK MN-09-007-006-010/14
() 		2009007000NRG23140320230034160 14/03/2023 Ksh Bani Devi 2009007WL000255 Ksh Bani Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901459 KSH. BANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
284 BOROBEKRA CD BLOCK MN-09-007-006-010/17
() 		2009007000NRG23140320230034162 14/03/2023 Kh. Babu Singh 2009007WL000255 Kh. Babu Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901278 KHWAIRAKPAM BABU SINGH PUNJAB NATIONAL BANK(508568)
285 BOROBEKRA CD BLOCK MN-09-007-006-010/18
() 		2009007000NRG23140320230034163 14/03/2023 Kh. Kamini Singh 2009007WL000255 Kh. Kamini Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901293 KH. KAMINI SINGH PUNJAB NATIONAL BANK(508568)
286 BOROBEKRA CD BLOCK MN-09-007-006-010/19
() 		2009007000NRG23140320230034164 14/03/2023 L.Gouramohon Sing 2009007WL000255 L.Gouramohon Sing 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901280 L GOURMOHAN SINGH PUNJAB NATIONAL BANK(508568)
287 BOROBEKRA CD BLOCK MN-09-007-006-010/2
() 		2009007000NRG23140320230034165 14/03/2023 Thokchom Bimola Devi 2009007WL000255 Thokchom Bimola Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901498 THOKCHOM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
288 BOROBEKRA CD BLOCK MN-09-007-006-010/22
() 		2009007000NRG23140320230034166 14/03/2023 M. Narayan Singh 2009007WL000255 M. Narayan Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901389 M NAYRON SINGH PUNJAB NATIONAL BANK(508568)
289 BOROBEKRA CD BLOCK MN-09-007-006-010/24
() 		2009007000NRG23140320230034167 14/03/2023 L. Jutshna Devi 2009007WL000255 L. Jutshna Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901410 JUTSHNA DEVI PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-006-010/26
() 		2009007000NRG23140320230034169 14/03/2023 P. Bema Devi 2009007WL000255 P. Bema Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901369 P BEMA DEVI PUNJAB NATIONAL BANK(508568)
291 BOROBEKRA CD BLOCK MN-09-007-006-010/29
() 		2009007000NRG23140320230034170 14/03/2023 Lobongo Rani Das 2009007WL000255 Lobongo Rani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901544 LOBONGO RANI DAS PUNJAB NATIONAL BANK(508568)
292 BOROBEKRA CD BLOCK MN-09-007-006-010/34
() 		2009007000NRG23140320230034172 14/03/2023 P Lakhanjou Singh 2009007WL000255 P Lakhanjou Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901396 P LAKHANJOY SINGH PUNJAB NATIONAL BANK(508568)
293 BOROBEKRA CD BLOCK MN-09-007-006-010/35
() 		2009007000NRG23140320230034173 14/03/2023 P. Prodip Sipngh 2009007WL000255 P. Prodip Sipngh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901397 P PRODIP SINGH PUNJAB NATIONAL BANK(508568)
294 BOROBEKRA CD BLOCK MN-09-007-006-010/38-A
() 		2009007000NRG23140320230034175 14/03/2023 Laishram Matilal Singh 2009007WL000255 Laishram Matilal Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901572 LAISHRAM MATILAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 BOROBEKRA CD BLOCK MN-09-007-006-010/4
() 		2009007000NRG23140320230034176 14/03/2023 Th Mani Singh 2009007WL000255 Th Mani Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901426 TH MANI SINGH PUNJAB NATIONAL BANK(508568)
296 BOROBEKRA CD BLOCK MN-09-007-006-010/41
() 		2009007000NRG23140320230034178 14/03/2023 Anjana Devi 2009007WL000255 Anjana Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901279 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
297 BOROBEKRA CD BLOCK MN-09-007-006-010/43
() 		2009007000NRG23140320230034179 14/03/2023 Laishram Kalpana Devi 2009007WL000255 Laishram Kalpana Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901408 LAISHRAM KALPANA DEVI PUNJAB NATIONAL BANK(508568)
298 BOROBEKRA CD BLOCK MN-09-007-006-010/44
() 		2009007000NRG23140320230034180 14/03/2023 P. Chandrika Devi 2009007WL000255 P. Chandrika Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901444 PUKHRAMBAM CHANDRIKA DEVI PUNJAB NATIONAL BANK(508568)
299 BOROBEKRA CD BLOCK MN-09-007-006-010/45
() 		2009007000NRG23140320230034181 14/03/2023 Kh.. Gobindo Singh 2009007WL000255 Kh.. Gobindo Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901500 KH GOBINDA SINGH PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-006-010/5
() 		2009007000NRG23140320230034182 14/03/2023 Thokchom Tharosana Devi 2009007WL000255 Thokchom Tharosana Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901495 THOKCHOM THAROSANA DEVI PUNJAB NATIONAL BANK(508568)
301 BOROBEKRA CD BLOCK MN-09-007-006-010/53
() 		2009007000NRG23140320230034183 14/03/2023 P. Punichi Babu Singh 2009007WL000255 P. Punichi Babu Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901367 P PUNSHIBABU SINGH PUNJAB NATIONAL BANK(508568)
302 BOROBEKRA CD BLOCK MN-09-007-006-010/57
() 		2009007000NRG23140320230034184 14/03/2023 P. Sandarani Devi 2009007WL000255 P. Sandarani Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901380 PUKHRAMBAM SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
303 BOROBEKRA CD BLOCK MN-09-007-006-010/58
() 		2009007000NRG23140320230034185 14/03/2023 Kh Shibani Devi 2009007WL000255 Kh Shibani Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901419 KH SHIBANI DEVI PUNJAB NATIONAL BANK(508568)
304 BOROBEKRA CD BLOCK MN-09-007-006-010/6
() 		2009007000NRG23140320230034186 14/03/2023 K Pondit Singh 2009007WL000255 K Pondit Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901283 K PANDIT SINGH PUNJAB NATIONAL BANK(508568)
305 BOROBEKRA CD BLOCK MN-09-007-006-010/66
() 		2009007000NRG23140320230034187 14/03/2023 Pratima 2009007WL000255 Pratima 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901409 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BOROBEKRA CD BLOCK MN-09-007-006-010/67
() 		2009007000NRG23140320230034188 14/03/2023 Bone Das 2009007WL000255 Bone Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901557 BONE DAS INDIA POST PAYMENTS BANK LIMITED(508528)
307 BOROBEKRA CD BLOCK MN-09-007-006-010/68
() 		2009007000NRG23140320230034189 14/03/2023 P. Mandumoti Devi 2009007WL000255 P. Mandumoti Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901381 P MADUMETI DEVI PUNJAB NATIONAL BANK(508568)
308 BOROBEKRA CD BLOCK MN-09-007-006-010/69
() 		2009007000NRG23140320230034190 14/03/2023 L.Surendra Singh 2009007WL000255 L.Surendra Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901272 LAISHRAM SUREN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
309 BOROBEKRA CD BLOCK MN-09-007-006-010/72
() 		2009007000NRG23140320230034191 14/03/2023 L. Sandharani Devi 2009007WL000255 L. Sandharani Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901273 LAISHRAM SANDHYARANI DEVI PUNJAB NATIONAL BANK(508568)
310 BOROBEKRA CD BLOCK MN-09-007-006-010/74
() 		2009007000NRG23140320230034192 14/03/2023 K Hiren Sharma 2009007WL000255 K Hiren Sharma 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901568 K HIREN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BOROBEKRA CD BLOCK MN-09-007-006-010/85
() 		2009007000NRG23140320230034194 14/03/2023 A Kalamu Singh 2009007WL000255 A Kalamu Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901398 ANGOM KALAMU SINGH PUNJAB NATIONAL BANK(508568)
312 BOROBEKRA CD BLOCK MN-09-007-006-010/88
() 		2009007000NRG23140320230034195 14/03/2023 PUKHRAMBAM MANJU DEVI 2009007WL000255 PUKHRAMBAM MANJU DEVI 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901555 PUKHRAMBAM MANJU DEVI PUNJAB NATIONAL BANK(508568)
313 BOROBEKRA CD BLOCK MN-09-007-006-010/92
() 		2009007000NRG23140320230034198 14/03/2023 Moirangthem Kamlakanta Singh 2009007WL000255 Moirangthem Kamlakanta Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901520 Moirangthem Kamlakanta Singh PUNJAB NATIONAL BANK(508568)
314 BOROBEKRA CD BLOCK MN-09-007-006-010/95
() 		2009007000NRG23140320230034199 14/03/2023 Takhellambam Shyamoli Devi 2009007WL000255 Takhellambam Shyamoli Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901406 T SHYAMOLI DEVI PUNJAB NATIONAL BANK(508568)
315 BOROBEKRA CD BLOCK MN-10-010-006-001/387
() 		2009007000NRG23140320230034201 14/03/2023 Pulak Das 2009007WL000255 Pulak Das 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9800901512 PULAK DAS PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-10-010-006-001/392
() 		2009007000NRG23140320230034206 14/03/2023 Ranjan Das 2009007WL000255 Ranjan Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901460 RANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
317 BOROBEKRA CD BLOCK MN-10-010-006-002/205
() 		2009007000NRG23140320230034207 14/03/2023 Ajit Das 2009007WL000255 Ajit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901587 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
318 BOROBEKRA CD BLOCK MN-10-010-006-002/206
() 		2009007000NRG23140320230034208 14/03/2023 Kutikumar Das 2009007WL000255 Kutikumar Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901440 KUTI KUMAR DAS PUNJAB NATIONAL BANK(508568)
319 BOROBEKRA CD BLOCK MN-10-010-006-002/40-A
() 		2009007000NRG23140320230034209 14/03/2023 Rupesh Das 2009007WL000255 Rupesh Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9800901571 RUPESH DAS HDFC BANK LTD(607152)
SubTotal 866452 866452
Total 866452 866452

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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_140323APB_FTO_25556 Punjab National Bank PUNB0032520 Jiribam 866452

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