Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:12:21 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_071222APB_FTO_19155
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
() 		2009007000NRG23061220220018727 07/12/2022 Promudh Namasudra 2009007WL000145 Promudh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903160 PROMUDH NAMASUDRA PUNJAB NATIONAL BANK(508568)
2 BOROBEKRA CD BLOCK MN-09-007-004-001/102
() 		2009007000NRG23061220220018729 07/12/2022 Subona Devi 2009007WL000145 Subona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903447 SUBONA DEVI PUNJAB NATIONAL BANK(508568)
3 BOROBEKRA CD BLOCK MN-09-007-004-001/103
() 		2009007000NRG23061220220018730 07/12/2022 Anu Bala 2009007WL000145 Anu Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903113 ANUBALA PUNJAB NATIONAL BANK(508568)
4 BOROBEKRA CD BLOCK MN-09-007-004-001/104
() 		2009007000NRG23061220220018731 07/12/2022 Fulanti Devi 2009007WL000145 Fulanti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903117 FULANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BOROBEKRA CD BLOCK MN-09-007-004-001/106
() 		2009007000NRG23061220220018732 07/12/2022 Nibaron NS 2009007WL000145 Nibaron NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903253 NIBARON NS PUNJAB NATIONAL BANK(508568)
6 BOROBEKRA CD BLOCK MN-09-007-004-001/107
() 		2009007000NRG23061220220018733 07/12/2022 Ponesh Namasudra 2009007WL000145 Ponesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903364 PONESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
7 BOROBEKRA CD BLOCK MN-09-007-004-001/108
() 		2009007000NRG23061220220018734 07/12/2022 Dinesh 2009007WL000145 Dinesh 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903166 DINESH PUNJAB NATIONAL BANK(508568)
8 BOROBEKRA CD BLOCK MN-09-007-004-001/11
() 		2009007000NRG23061220220018736 07/12/2022 Monimuhon Nomosudra 2009007WL000145 Monimuhon Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903374 MONIMUHON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOROBEKRA CD BLOCK MN-09-007-004-001/110
() 		2009007000NRG23061220220018737 07/12/2022 Novendu NS 2009007WL000145 Novendu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903309 NOBENDU NS PUNJAB NATIONAL BANK(508568)
10 BOROBEKRA CD BLOCK MN-09-007-004-001/111
() 		2009007000NRG23061220220018738 07/12/2022 Raju Nomosudra 2009007WL000145 Raju Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903403 RAJU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
11 BOROBEKRA CD BLOCK MN-09-007-004-001/112
() 		2009007000NRG23061220220018739 07/12/2022 Arun Roy 2009007WL000145 Arun Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903446 ARUN ROY PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-004-001/119
() 		2009007000NRG23061220220018744 07/12/2022 Subroto Chakroborti 2009007WL000145 Subroto Chakroborti 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903397 SUBROTO CHAKROBORTI PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-004-001/120
() 		2009007000NRG23061220220018745 07/12/2022 Anjona Devi 2009007WL000145 Anjona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903363 ANJONA DEVI PUNJAB NATIONAL BANK(508568)
14 BOROBEKRA CD BLOCK MN-09-007-004-001/121
() 		2009007000NRG23061220220018746 07/12/2022 Dononjoy NS 2009007WL000145 Dononjoy NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903264 DONOJOY NS PUNJAB NATIONAL BANK(508568)
15 BOROBEKRA CD BLOCK MN-09-007-004-001/124
() 		2009007000NRG23061220220018747 07/12/2022 Niranti Bala 2009007WL000145 Niranti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903399 NIRANTI BALA PUNJAB NATIONAL BANK(508568)
16 BOROBEKRA CD BLOCK MN-09-007-004-001/129
() 		2009007000NRG23061220220018751 07/12/2022 Maloti Devi 2009007WL000145 Maloti Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903391 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
17 BOROBEKRA CD BLOCK MN-09-007-004-001/13
() 		2009007000NRG23061220220018752 07/12/2022 Purnojoy N S 2009007WL000145 Purnojoy N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903350 PURNOJOY N/S PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-004-001/130
() 		2009007000NRG23061220220018753 07/12/2022 Bidhubusan Namasudra 2009007WL000145 Bidhubusan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903159 BIDHUBUSAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
19 BOROBEKRA CD BLOCK MN-09-007-004-001/135
() 		2009007000NRG23061220220018755 07/12/2022 Mukta Devi 2009007WL000145 Mukta Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903420 MUKTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOROBEKRA CD BLOCK MN-09-007-004-001/138
() 		2009007000NRG23061220220018757 07/12/2022 Ajit NS 2009007WL000145 Ajit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903183 AJIT NS PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-004-001/139
() 		2009007000NRG23061220220018758 07/12/2022 Lalitmohan Namasudra 2009007WL000145 Lalitmohan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903185 LALITMOHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
22 BOROBEKRA CD BLOCK MN-09-007-004-001/140
() 		2009007000NRG23061220220018760 07/12/2022 Putul Ns 2009007WL000145 Putul Ns 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903409 PUTUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
23 BOROBEKRA CD BLOCK MN-09-007-004-001/143
() 		2009007000NRG23061220220018762 07/12/2022 Sorobala Devi 2009007WL000145 Sorobala Devi 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BOROBEKRA CD BLOCK MN-09-007-004-001/147
() 		2009007000NRG23061220220018763 07/12/2022 Sunil Namasudra 2009007WL000145 Sunil Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903155 SUNIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-004-001/149
() 		2009007000NRG23061220220018764 07/12/2022 Sibani Rani Devi 2009007WL000145 Sibani Rani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903252 SIBANI RANI DEVI PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-004-001/152
() 		2009007000NRG23061220220018767 07/12/2022 Rinabala Devi 2009007WL000145 Rinabala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903355 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
27 BOROBEKRA CD BLOCK MN-09-007-004-001/158
() 		2009007000NRG23061220220018770 07/12/2022 Joyadish 2009007WL000145 Joyadish 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903327 JOYADISH PUNJAB NATIONAL BANK(508568)
28 BOROBEKRA CD BLOCK MN-09-007-004-001/159
() 		2009007000NRG23061220220018771 07/12/2022 Achinta 2009007WL000145 Achinta 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903202 ACHINTA PUNJAB NATIONAL BANK(508568)
29 BOROBEKRA CD BLOCK MN-09-007-004-001/16
() 		2009007000NRG23061220220018772 07/12/2022 Kuloboti N.S 2009007WL000145 Kuloboti N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903152 KULOBOTI NS PUNJAB NATIONAL BANK(508568)
30 BOROBEKRA CD BLOCK MN-09-007-004-001/160
() 		2009007000NRG23061220220018773 07/12/2022 Kusilta 2009007WL000145 Kusilta 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903237 KUSILTA PUNJAB NATIONAL BANK(508568)
31 BOROBEKRA CD BLOCK MN-09-007-004-001/161
() 		2009007000NRG23061220220018774 07/12/2022 Amar Nomasudra 2009007WL000145 Amar Nomasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903140 AMAR NOMASUDRA PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-004-001/162
() 		2009007000NRG23061220220018775 07/12/2022 Nisi NS 2009007WL000145 Nisi NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903326 NISI N/S PUNJAB NATIONAL BANK(508568)
33 BOROBEKRA CD BLOCK MN-09-007-004-001/165
() 		2009007000NRG23061220220018777 07/12/2022 Kuti Namasudra 2009007WL000145 Kuti Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903236 KUTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
34 BOROBEKRA CD BLOCK MN-09-007-004-001/166
() 		2009007000NRG23061220220018778 07/12/2022 Archana Devi 2009007WL000145 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903380 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
35 BOROBEKRA CD BLOCK MN-09-007-004-001/17
() 		2009007000NRG23061220220018781 07/12/2022 Rono Nomosudra 2009007WL000145 Rono Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903372 RONO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-004-001/170
() 		2009007000NRG23061220220018782 07/12/2022 Dhirendra 2009007WL000145 Dhirendra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903179 DHIRENDRA PUNJAB NATIONAL BANK(508568)
37 BOROBEKRA CD BLOCK MN-09-007-004-001/171
() 		2009007000NRG23061220220018783 07/12/2022 Dipul Namasudra 2009007WL000145 Dipul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903329 DIPUL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
38 BOROBEKRA CD BLOCK MN-09-007-004-001/172
() 		2009007000NRG23061220220018784 07/12/2022 Dipali Devi 2009007WL000145 Dipali Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903413 DIPALI DEVI PUNJAB NATIONAL BANK(508568)
39 BOROBEKRA CD BLOCK MN-09-007-004-001/173
() 		2009007000NRG23061220220018785 07/12/2022 Noshendra Namasudra 2009007WL000145 Noshendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903151 NASENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOROBEKRA CD BLOCK MN-09-007-004-001/174
() 		2009007000NRG23061220220018786 07/12/2022 Susonti Bala 2009007WL000145 Susonti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903401 SUSONTI BALA PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-004-001/175
() 		2009007000NRG23061220220018787 07/12/2022 Bishwajit 2009007WL000145 Bishwajit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903388 BISHWAJIT PUNJAB NATIONAL BANK(508568)
42 BOROBEKRA CD BLOCK MN-09-007-004-001/176
() 		2009007000NRG23061220220018788 07/12/2022 Binod Namasudra 2009007WL000145 Binod Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903178 BINOD NAMASUDRA PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-004-001/179
() 		2009007000NRG23061220220018791 07/12/2022 Samal Nomosudra 2009007WL000145 Samal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903386 SAMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
44 BOROBEKRA CD BLOCK MN-09-007-004-001/180
() 		2009007000NRG23061220220018792 07/12/2022 Sushil NS 2009007WL000145 Sushil NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903251 SUSIL NS PUNJAB NATIONAL BANK(508568)
45 BOROBEKRA CD BLOCK MN-09-007-004-001/183
() 		2009007000NRG23061220220018795 07/12/2022 Manimohon Namasudra 2009007WL000145 Manimohon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903246 MANIMOHON NAMSHUDRA PUNJAB NATIONAL BANK(508568)
46 BOROBEKRA CD BLOCK MN-09-007-004-001/188
() 		2009007000NRG23061220220018800 07/12/2022 Samarendra Namasudra 2009007WL000145 Samarendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903181 SOMORENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOROBEKRA CD BLOCK MN-09-007-004-001/19
() 		2009007000NRG23061220220018802 07/12/2022 Dhono NS 2009007WL000145 Dhono NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903255 DHONO NS PUNJAB NATIONAL BANK(508568)
48 BOROBEKRA CD BLOCK MN-09-007-004-001/191
() 		2009007000NRG23061220220018803 07/12/2022 Amulya Namasudra 2009007WL000145 Amulya Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903188 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
49 BOROBEKRA CD BLOCK MN-09-007-004-001/192
() 		2009007000NRG23061220220018804 07/12/2022 Khogendra Namasudra 2009007WL000145 Khogendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903186 KHOGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
50 BOROBEKRA CD BLOCK MN-09-007-004-001/193
() 		2009007000NRG23061220220018805 07/12/2022 Ajit Kumar 2009007WL000145 Ajit Kumar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903180 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
51 BOROBEKRA CD BLOCK MN-09-007-004-001/194
() 		2009007000NRG23061220220018806 07/12/2022 Shailesh Chandra Namasudra 2009007WL000145 Shailesh Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903102 SHAILESH CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
52 BOROBEKRA CD BLOCK MN-09-007-004-001/195
() 		2009007000NRG23061220220018807 07/12/2022 Sudhanaya Nomosudro 2009007WL000145 Sudhanaya Nomosudro 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903338 SUDHANYA NOMOSUDHA PUNJAB NATIONAL BANK(508568)
53 BOROBEKRA CD BLOCK MN-09-007-004-001/197
() 		2009007000NRG23061220220018808 07/12/2022 Sushil Nomosudra 2009007WL000145 Sushil Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903370 SUSHIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
54 BOROBEKRA CD BLOCK MN-09-007-004-001/198
() 		2009007000NRG23061220220018809 07/12/2022 Benu Namshudra 2009007WL000145 Benu Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903265 BENU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
55 BOROBEKRA CD BLOCK MN-09-007-004-001/20
() 		2009007000NRG23061220220018810 07/12/2022 Chintamani Namasudra 2009007WL000145 Chintamani Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903161 CHINTHAMANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
56 BOROBEKRA CD BLOCK MN-09-007-004-001/200
() 		2009007000NRG23061220220018811 07/12/2022 Anu Mohan 2009007WL000145 Anu Mohan 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BOROBEKRA CD BLOCK MN-09-007-004-001/201
() 		2009007000NRG23061220220018812 07/12/2022 Sujit Nomosudra 2009007WL000145 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903449 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
58 BOROBEKRA CD BLOCK MN-09-007-004-001/202
() 		2009007000NRG23061220220018813 07/12/2022 Rishikesh Namasudra 2009007WL000145 Rishikesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903245 RISHIKESH NAMASHUDRA PUNJAB NATIONAL BANK(508568)
59 BOROBEKRA CD BLOCK MN-09-007-004-001/203
() 		2009007000NRG23061220220018814 07/12/2022 Charu Devi 2009007WL000145 Charu Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903443 CHARU DEVI PUNJAB NATIONAL BANK(508568)
60 BOROBEKRA CD BLOCK MN-09-007-004-001/204
() 		2009007000NRG23061220220018815 07/12/2022 Santosh Nomosudra 2009007WL000145 Santosh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BOROBEKRA CD BLOCK MN-09-007-004-001/205
() 		2009007000NRG23061220220018816 07/12/2022 Anita Devi 2009007WL000145 Anita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903114 ANITA DEVI PUNJAB NATIONAL BANK(508568)
62 BOROBEKRA CD BLOCK MN-09-007-004-001/206
() 		2009007000NRG23061220220018817 07/12/2022 Subudh NS 2009007WL000145 Subudh NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903222 SHUBODH NAMSHUDRA PUNJAB NATIONAL BANK(508568)
63 BOROBEKRA CD BLOCK MN-09-007-004-001/207
() 		2009007000NRG23061220220018818 07/12/2022 Banubala Devi 2009007WL000145 Banubala Devi 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BOROBEKRA CD BLOCK MN-09-007-004-001/208
() 		2009007000NRG23061220220018819 07/12/2022 Ratna Devi 2009007WL000145 Ratna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903474 RATNA DEVI PUNJAB NATIONAL BANK(508568)
65 BOROBEKRA CD BLOCK MN-09-007-004-001/209
() 		2009007000NRG23061220220018820 07/12/2022 Dhirendra Namshudra 2009007WL000145 Dhirendra Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903337 DHIRENDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
66 BOROBEKRA CD BLOCK MN-09-007-004-001/21
() 		2009007000NRG23061220220018821 07/12/2022 Rosho N S 2009007WL000145 Rosho N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903258 ROSHO NS PUNJAB NATIONAL BANK(508568)
67 BOROBEKRA CD BLOCK MN-09-007-004-001/210
() 		2009007000NRG23061220220018822 07/12/2022 Horendra NS 2009007WL000145 Horendra NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903254 HORENDRA NS PUNJAB NATIONAL BANK(508568)
68 BOROBEKRA CD BLOCK MN-09-007-004-001/212
() 		2009007000NRG23061220220018824 07/12/2022 Kanu Namasudra 2009007WL000145 Kanu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903182 KANU NAMASUDRA PUNJAB NATIONAL BANK(508568)
69 BOROBEKRA CD BLOCK MN-09-007-004-001/213
() 		2009007000NRG23061220220018825 07/12/2022 Biswambar Nomosudra 2009007WL000145 Biswambar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903108 BISWAMBAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
70 BOROBEKRA CD BLOCK MN-09-007-004-001/215
() 		2009007000NRG23061220220018827 07/12/2022 Ananda Chandra Namasudra 2009007WL000145 Ananda Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903206 ANANDA CHANDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
71 BOROBEKRA CD BLOCK MN-09-007-004-001/216
() 		2009007000NRG23061220220018828 07/12/2022 Sonoth NS 2009007WL000145 Sonoth NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903323 SONOTH NS PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-004-001/219
() 		2009007000NRG23061220220018831 07/12/2022 Sorojit NS 2009007WL000145 Sorojit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903352 SOROJIT N/S PUNJAB NATIONAL BANK(508568)
73 BOROBEKRA CD BLOCK MN-09-007-004-001/22
() 		2009007000NRG23061220220018832 07/12/2022 Hridhoy N S 2009007WL000145 Hridhoy N S 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903263 HRIDHOY NS PUNJAB NATIONAL BANK(508568)
74 BOROBEKRA CD BLOCK MN-09-007-004-001/226
() 		2009007000NRG23061220220018838 07/12/2022 Prasanta Namasudra 2009007WL000145 Prasanta Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903157 PRASANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
75 BOROBEKRA CD BLOCK MN-09-007-004-001/228
() 		2009007000NRG23061220220018840 07/12/2022 Ratna 2009007WL000145 Ratna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903467 Ratna PUNJAB NATIONAL BANK(508568)
76 BOROBEKRA CD BLOCK MN-09-007-004-001/229
() 		2009007000NRG23061220220018841 07/12/2022 Pronoy Kumar Nomosudra 2009007WL000145 Pronoy Kumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903376 PRONOY KUMAR NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOROBEKRA CD BLOCK MN-09-007-004-001/232
() 		2009007000NRG23061220220018843 07/12/2022 Putul Chandra Namasudra 2009007WL000145 Putul Chandra Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903190 PUTUL CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
78 BOROBEKRA CD BLOCK MN-09-007-004-001/233
() 		2009007000NRG23061220220018844 07/12/2022 Basanti Bala 2009007WL000145 Basanti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903205 BASANTI BALA PUNJAB NATIONAL BANK(508568)
79 BOROBEKRA CD BLOCK MN-09-007-004-001/234
() 		2009007000NRG23061220220018845 07/12/2022 Monmohan Namasudra 2009007WL000145 Monmohan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903097 MONMOHAN NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOROBEKRA CD BLOCK MN-09-007-004-001/237
() 		2009007000NRG23061220220018847 07/12/2022 Chandon Nomosudra 2009007WL000145 Chandon Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903358 CHANDON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOROBEKRA CD BLOCK MN-09-007-004-001/238
() 		2009007000NRG23061220220018848 07/12/2022 Bromora Devi 2009007WL000145 Bromora Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903162 BROMORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOROBEKRA CD BLOCK MN-09-007-004-001/239
() 		2009007000NRG23061220220018849 07/12/2022 Dilip Kumar Nomosudra 2009007WL000145 Dilip Kumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903462 DILIPKUMAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
83 BOROBEKRA CD BLOCK MN-09-007-004-001/241
() 		2009007000NRG23061220220018851 07/12/2022 Pronob Nomosudra 2009007WL000145 Pronob Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903381 PRONOB NOMOSUDRA PUNJAB NATIONAL BANK(508568)
84 BOROBEKRA CD BLOCK MN-09-007-004-001/242
() 		2009007000NRG23061220220018852 07/12/2022 Kanon Bala Devi 2009007WL000145 Kanon Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903145 KANON BALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOROBEKRA CD BLOCK MN-09-007-004-001/244
() 		2009007000NRG23061220220018854 07/12/2022 Sonjit Roy 2009007WL000145 Sonjit Roy 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903362 SONJIT ROY PUNJAB NATIONAL BANK(508568)
86 BOROBEKRA CD BLOCK MN-09-007-004-001/246
() 		2009007000NRG23061220220018855 07/12/2022 Lokendra Namasudra 2009007WL000145 Lokendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903195 LOKENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOROBEKRA CD BLOCK MN-09-007-004-001/247
() 		2009007000NRG23061220220018856 07/12/2022 Sukomoy NS 2009007WL000145 Sukomoy NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903137 SUKHOMOY NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOROBEKRA CD BLOCK MN-09-007-004-001/248
() 		2009007000NRG23061220220018857 07/12/2022 Noresh Roy 2009007WL000145 Noresh Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903148 NORESH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOROBEKRA CD BLOCK MN-09-007-004-001/252
() 		2009007000NRG23061220220018861 07/12/2022 Monoranjan Nomosudra 2009007WL000145 Monoranjan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903366 MONORANJAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
90 BOROBEKRA CD BLOCK MN-09-007-004-001/253
() 		2009007000NRG23061220220018862 07/12/2022 Sujon Namasudra 2009007WL000145 Sujon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903423 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
91 BOROBEKRA CD BLOCK MN-09-007-004-001/255
() 		2009007000NRG23061220220018863 07/12/2022 Rekha Bala 2009007WL000145 Rekha Bala 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903330 REKHA BALA PUNJAB NATIONAL BANK(508568)
92 BOROBEKRA CD BLOCK MN-09-007-004-001/257
() 		2009007000NRG23061220220018864 07/12/2022 Poritosh Roy 2009007WL000145 Poritosh Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903411 PORITOSH ROY PUNJAB NATIONAL BANK(508568)
93 BOROBEKRA CD BLOCK MN-09-007-004-001/259
() 		2009007000NRG23061220220018865 07/12/2022 Dilu Namasudra 2009007WL000145 Dilu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903425 Dilu Namasudra PUNJAB NATIONAL BANK(508568)
94 BOROBEKRA CD BLOCK MN-09-007-004-001/261
() 		2009007000NRG23061220220018866 07/12/2022 Birendra Nomosudra 2009007WL000145 Birendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903450 BIRENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
95 BOROBEKRA CD BLOCK MN-09-007-004-001/262
() 		2009007000NRG23061220220018867 07/12/2022 Jatindra Nomosudra 2009007WL000145 Jatindra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903461 JATINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
96 BOROBEKRA CD BLOCK MN-09-007-004-001/264
() 		2009007000NRG23061220220018868 07/12/2022 Rabindra Chandra Namasudra 2009007WL000145 Rabindra Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903103 RABINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
97 BOROBEKRA CD BLOCK MN-09-007-004-001/267
() 		2009007000NRG23061220220018870 07/12/2022 Niranti Bala Devi 2009007WL000145 Niranti Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903472 NIRANTI BALA DEVI PUNJAB NATIONAL BANK(508568)
98 BOROBEKRA CD BLOCK MN-09-007-004-001/268
() 		2009007000NRG23061220220018871 07/12/2022 Ajoy Nomosudra 2009007WL000145 Ajoy Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903471 AJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
99 BOROBEKRA CD BLOCK MN-09-007-004-001/27
() 		2009007000NRG23061220220018873 07/12/2022 Chandan Nomosudra 2009007WL000145 Chandan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903441 CHANDAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
100 BOROBEKRA CD BLOCK MN-09-007-004-001/270
() 		2009007000NRG23061220220018874 07/12/2022 Bijoy Namasudra 2009007WL000145 Bijoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903379 BIJOY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOROBEKRA CD BLOCK MN-09-007-004-001/274
() 		2009007000NRG23061220220018877 07/12/2022 Sujit Nomosudra 2009007WL000145 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903460 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
102 BOROBEKRA CD BLOCK MN-09-007-004-001/275
() 		2009007000NRG23061220220018878 07/12/2022 Gautam Nomosudra 2009007WL000145 Gautam Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903476 GAUTAM NOMOSUDRA PUNJAB NATIONAL BANK(508568)
103 BOROBEKRA CD BLOCK MN-09-007-004-001/276
() 		2009007000NRG23061220220018879 07/12/2022 Gouri Devi 2009007WL000145 Gouri Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903414 GOURI DEVI PUNJAB NATIONAL BANK(508568)
104 BOROBEKRA CD BLOCK MN-09-007-004-001/279
() 		2009007000NRG23061220220018881 07/12/2022 Gopal Nomosudra 2009007WL000145 Gopal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903440 GOPAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
105 BOROBEKRA CD BLOCK MN-09-007-004-001/283
() 		2009007000NRG23061220220018883 07/12/2022 Muktalal Namasudra 2009007WL000145 Muktalal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903156 MUKTALAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOROBEKRA CD BLOCK MN-09-007-004-001/285
() 		2009007000NRG23061220220018884 07/12/2022 Biplop Nomosudra 2009007WL000145 Biplop Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903428 Biplop Nomosudra PUNJAB NATIONAL BANK(508568)
107 BOROBEKRA CD BLOCK MN-09-007-004-001/291
() 		2009007000NRG23061220220018889 07/12/2022 Mani Nomosudra 2009007WL000145 Mani Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903405 MANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
108 BOROBEKRA CD BLOCK MN-09-007-004-001/33
() 		2009007000NRG23061220220018912 07/12/2022 Nintu Namasudra 2009007WL000145 Nintu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903112 NINTU NAMASUDRA PUNJAB NATIONAL BANK(508568)
109 BOROBEKRA CD BLOCK MN-09-007-004-001/34
() 		2009007000NRG23061220220018913 07/12/2022 Kamalakanta N.S 2009007WL000145 Kamalakanta N.S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903196 KAMALAKANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
110 BOROBEKRA CD BLOCK MN-09-007-004-001/35
() 		2009007000NRG23061220220018914 07/12/2022 Subharani Devi 2009007WL000145 Subharani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903143 SUBHARANI DEVI PUNJAB NATIONAL BANK(508568)
111 BOROBEKRA CD BLOCK MN-09-007-004-001/36
() 		2009007000NRG23061220220018915 07/12/2022 Sojola Devi 2009007WL000145 Sojola Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903469 SOJOLA DEVI PUNJAB NATIONAL BANK(508568)
112 BOROBEKRA CD BLOCK MN-09-007-004-001/37
() 		2009007000NRG23061220220018916 07/12/2022 Haresh Nomosudra 2009007WL000145 Haresh Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903154 HARESH CHANDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
113 BOROBEKRA CD BLOCK MN-09-007-004-001/39
() 		2009007000NRG23061220220018917 07/12/2022 Protiba Devi 2009007WL000145 Protiba Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903445 PROTIBA DEVI PUNJAB NATIONAL BANK(508568)
114 BOROBEKRA CD BLOCK MN-09-007-004-001/4
() 		2009007000NRG23061220220018918 07/12/2022 Kumendro N S 2009007WL000145 Kumendro N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903262 KUMENDRO NS PUNJAB NATIONAL BANK(508568)
115 BOROBEKRA CD BLOCK MN-09-007-004-001/41
() 		2009007000NRG23061220220018920 07/12/2022 Lalmohan Nomosudra 2009007WL000145 Lalmohan Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903147 LALMOHAN MOMOSUDRA PUNJAB NATIONAL BANK(508568)
116 BOROBEKRA CD BLOCK MN-09-007-004-001/42
() 		2009007000NRG23061220220018921 07/12/2022 Adhir Roy 2009007WL000145 Adhir Roy 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BOROBEKRA CD BLOCK MN-09-007-004-001/43
() 		2009007000NRG23061220220018922 07/12/2022 Sila Devi 2009007WL000145 Sila Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903396 SILA DEVI PUNJAB NATIONAL BANK(508568)
118 BOROBEKRA CD BLOCK MN-09-007-004-001/44
() 		2009007000NRG23061220220018923 07/12/2022 Chita Namasudra 2009007WL000145 Chita Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903158 CHITA NAMASUDRA PUNJAB NATIONAL BANK(508568)
119 BOROBEKRA CD BLOCK MN-09-007-004-001/47
() 		2009007000NRG23061220220018924 07/12/2022 Sibu Nomosudra 2009007WL000145 Sibu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903365 SIBU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
120 BOROBEKRA CD BLOCK MN-09-007-004-001/55
() 		2009007000NRG23061220220018930 07/12/2022 Sumitra Devi 2009007WL000145 Sumitra Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903377 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
121 BOROBEKRA CD BLOCK MN-09-007-004-001/57
() 		2009007000NRG23061220220018931 07/12/2022 Tothan 2009007WL000145 Tothan 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903247 TOTHON NS PUNJAB NATIONAL BANK(508568)
122 BOROBEKRA CD BLOCK MN-09-007-004-001/59
() 		2009007000NRG23061220220018933 07/12/2022 Badol NS 2009007WL000145 Badol NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903349 BADOL N/S PUNJAB NATIONAL BANK(508568)
123 BOROBEKRA CD BLOCK MN-09-007-004-001/6
() 		2009007000NRG23061220220018934 07/12/2022 Purnima 2009007WL000145 Purnima 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903419 PURNIMA PUNJAB NATIONAL BANK(508568)
124 BOROBEKRA CD BLOCK MN-09-007-004-001/60
() 		2009007000NRG23061220220018935 07/12/2022 Sanjaymani 2009007WL000145 Sanjaymani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903336 SANJOY ROY INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOROBEKRA CD BLOCK MN-09-007-004-001/61
() 		2009007000NRG23061220220018936 07/12/2022 Prosanta Nomosudra 2009007WL000145 Prosanta Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903371 PROSANTA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
126 BOROBEKRA CD BLOCK MN-09-007-004-001/63
() 		2009007000NRG23061220220018937 07/12/2022 Bighu Nomosudra 2009007WL000145 Bighu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903470 BIGHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-004-001/64
() 		2009007000NRG23061220220018938 07/12/2022 Ranjit Nomosudra 2009007WL000145 Ranjit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903375 RANJIT NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOROBEKRA CD BLOCK MN-09-007-004-001/65
() 		2009007000NRG23061220220018939 07/12/2022 Profullo Nomosudra 2009007WL000145 Profullo Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903448 PROFULLO NOMOSUDRO PUNJAB NATIONAL BANK(508568)
129 BOROBEKRA CD BLOCK MN-09-007-004-001/66
() 		2009007000NRG23061220220018940 07/12/2022 Ranu N. S 2009007WL000145 Ranu N. S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903259 RANU NS PUNJAB NATIONAL BANK(508568)
130 BOROBEKRA CD BLOCK MN-09-007-004-001/71
() 		2009007000NRG23061220220018944 07/12/2022 Chandon N.S 2009007WL000145 Chandon N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903260 CHANDAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
131 BOROBEKRA CD BLOCK MN-09-007-004-001/72
() 		2009007000NRG23061220220018945 07/12/2022 Prasana Namasudra 2009007WL000145 Prasana Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903115 PRASANA NAMASUDRA PUNJAB NATIONAL BANK(508568)
132 BOROBEKRA CD BLOCK MN-09-007-004-001/74
() 		2009007000NRG23061220220018947 07/12/2022 Monikanto Nomosudra 2009007WL000145 Monikanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903128 MONI KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
133 BOROBEKRA CD BLOCK MN-09-007-004-001/77
() 		2009007000NRG23061220220018949 07/12/2022 Baidyanath Nomosudra 2009007WL000145 Baidyanath Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903131 BAIDYA NATH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-004-001/79
() 		2009007000NRG23061220220018950 07/12/2022 Archona Devi 2009007WL000145 Archona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903335 ARCHONA DEVI PUNJAB NATIONAL BANK(508568)
135 BOROBEKRA CD BLOCK MN-09-007-004-001/8
() 		2009007000NRG23061220220018951 07/12/2022 Bonomala Devi 2009007WL000145 Bonomala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903322 BONOMALA DEVI PUNJAB NATIONAL BANK(508568)
136 BOROBEKRA CD BLOCK MN-09-007-004-001/80
() 		2009007000NRG23061220220018952 07/12/2022 Rina Bala Devi 2009007WL000145 Rina Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903406 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
137 BOROBEKRA CD BLOCK MN-09-007-004-001/82
() 		2009007000NRG23061220220018953 07/12/2022 Kamini N.S 2009007WL000145 Kamini N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903257 KAMINI NS PUNJAB NATIONAL BANK(508568)
138 BOROBEKRA CD BLOCK MN-09-007-004-001/83
() 		2009007000NRG23061220220018954 07/12/2022 Monmoth Nomosudra 2009007WL000145 Monmoth Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903382 MONMOTH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
139 BOROBEKRA CD BLOCK MN-09-007-004-001/87
() 		2009007000NRG23061220220018956 07/12/2022 Pintu NS 2009007WL000145 Pintu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903248 PINTU NS PUNJAB NATIONAL BANK(508568)
140 BOROBEKRA CD BLOCK MN-09-007-004-001/88
() 		2009007000NRG23061220220018957 07/12/2022 Anil NS 2009007WL000145 Anil NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903138 ANIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
141 BOROBEKRA CD BLOCK MN-09-007-004-001/91
() 		2009007000NRG23061220220018959 07/12/2022 Sobita Devi 2009007WL000145 Sobita Devi 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903235 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
142 BOROBEKRA CD BLOCK MN-09-007-004-001/92
() 		2009007000NRG23061220220018960 07/12/2022 Jagadish Namasudra 2009007WL000145 Jagadish Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903110 JAGADISH NAMASUDRA PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-004-001/94
() 		2009007000NRG23061220220018962 07/12/2022 Kajan 2009007WL000145 Kajan 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903187 KAJAN PUNJAB NATIONAL BANK(508568)
144 BOROBEKRA CD BLOCK MN-09-007-004-001/96
() 		2009007000NRG23061220220018963 07/12/2022 Balaram 2009007WL000145 Balaram 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903317 BALA RAM PUNJAB NATIONAL BANK(508568)
145 BOROBEKRA CD BLOCK MN-09-007-004-001/97
() 		2009007000NRG23061220220018964 07/12/2022 Sushila Devi 2009007WL000145 Sushila Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903458 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
146 BOROBEKRA CD BLOCK MN-09-007-004-001/98
() 		2009007000NRG23061220220018965 07/12/2022 Ramananda NS 2009007WL000145 Ramananda NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903270 RAMANANDO NAMASUDRA PUNJAB NATIONAL BANK(508568)
147 BOROBEKRA CD BLOCK MN-09-007-004-001/99
() 		2009007000NRG23061220220018966 07/12/2022 Monikanto NS 2009007WL000145 Monikanto NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903354 MONIKANTO NS PUNJAB NATIONAL BANK(508568)
148 BOROBEKRA CD BLOCK MN-09-007-004-002/11
() 		2009007000NRG23061220220018968 07/12/2022 Tegendra Namasudra 2009007WL000145 Tegendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903276 TAJENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BOROBEKRA CD BLOCK MN-09-007-004-002/12
() 		2009007000NRG23061220220018969 07/12/2022 Profullow Nomosudra 2009007WL000145 Profullow Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903135 PROFULLOW NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
150 BOROBEKRA CD BLOCK MN-09-007-004-002/14
() 		2009007000NRG23061220220018970 07/12/2022 Kirendra Namasudra 2009007WL000145 Kirendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903174 KIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
151 BOROBEKRA CD BLOCK MN-09-007-004-002/17
() 		2009007000NRG23061220220018971 07/12/2022 Rosendra Nomosundra 2009007WL000145 Rosendra Nomosundra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903133 ROSENDRA NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-004-002/18
() 		2009007000NRG23061220220018972 07/12/2022 Direndra Nomosudra 2009007WL000145 Direndra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903134 DIRENDRA NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
153 BOROBEKRA CD BLOCK MN-09-007-004-002/19
() 		2009007000NRG23061220220018973 07/12/2022 Indrajit Nomosudra 2009007WL000145 Indrajit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903142 INDRAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
154 BOROBEKRA CD BLOCK MN-09-007-004-002/21
() 		2009007000NRG23061220220018975 07/12/2022 Khagendra Namasudra 2009007WL000145 Khagendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903173 KHAGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
155 BOROBEKRA CD BLOCK MN-09-007-004-002/23
() 		2009007000NRG23061220220018976 07/12/2022 Monindro Namasudra 2009007WL000145 Monindro Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BOROBEKRA CD BLOCK MN-09-007-004-002/25
() 		2009007000NRG23061220220018977 07/12/2022 Pramudh Das 2009007WL000145 Pramudh Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903184 PRAMUDH DAS PUNJAB NATIONAL BANK(508568)
157 BOROBEKRA CD BLOCK MN-09-007-004-002/3
() 		2009007000NRG23061220220018980 07/12/2022 Prangobindra NS 2009007WL000145 Prangobindra NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903347 PRANGOBINDHA NS PUNJAB NATIONAL BANK(508568)
158 BOROBEKRA CD BLOCK MN-09-007-004-002/35
() 		2009007000NRG23061220220018981 07/12/2022 Ponchana Devi 2009007WL000145 Ponchana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903384 PONCHANA DEVI PUNJAB NATIONAL BANK(508568)
159 BOROBEKRA CD BLOCK MN-09-007-004-002/38
() 		2009007000NRG23061220220018983 07/12/2022 Dipti Devi 2009007WL000145 Dipti Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903241 DIPTI DEVI PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-004-002/4
() 		2009007000NRG23061220220018985 07/12/2022 Dipon NS 2009007WL000145 Dipon NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903261 DIPON NS PUNJAB NATIONAL BANK(508568)
161 BOROBEKRA CD BLOCK MN-09-007-004-002/42
() 		2009007000NRG23061220220018986 07/12/2022 Santibala Devi 2009007WL000145 Santibala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903456 SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
162 BOROBEKRA CD BLOCK MN-09-007-004-002/46
() 		2009007000NRG23061220220018988 07/12/2022 Ramanada N.S 2009007WL000145 Ramanada N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903284 ROMANANDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
163 BOROBEKRA CD BLOCK MN-09-007-004-002/5
() 		2009007000NRG23061220220018992 07/12/2022 Kulendra 2009007WL000145 Kulendra 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903281 KULENDRO PUNJAB NATIONAL BANK(508568)
164 BOROBEKRA CD BLOCK MN-09-007-004-002/54
() 		2009007000NRG23061220220018994 07/12/2022 Sekhar Roy 2009007WL000145 Sekhar Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903383 SEKHAR ROY PUNJAB NATIONAL BANK(508568)
165 BOROBEKRA CD BLOCK MN-09-007-004-002/6
() 		2009007000NRG23061220220018995 07/12/2022 Kiran Namasudra 2009007WL000145 Kiran Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903272 KIRON NAMASUDRA PUNJAB NATIONAL BANK(508568)
166 BOROBEKRA CD BLOCK MN-09-007-004-002/7
() 		2009007000NRG23061220220018996 07/12/2022 Joymani Namasudra 2009007WL000145 Joymani Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903167 JOYMANI NAMASUDRA PUNJAB NATIONAL BANK(508568)
167 BOROBEKRA CD BLOCK MN-09-007-004-003/1
() 		2009007000NRG23061220220018997 07/12/2022 Protima Devi 2009007WL000145 Protima Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903429 PROTIMA DEVI PUNJAB NATIONAL BANK(508568)
168 BOROBEKRA CD BLOCK MN-09-007-004-003/10
() 		2009007000NRG23061220220018998 07/12/2022 Nishil Namasudra 2009007WL000145 Nishil Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903271 NISHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
169 BOROBEKRA CD BLOCK MN-09-007-004-003/11
() 		2009007000NRG23061220220018999 07/12/2022 Sochindra Namasudra 2009007WL000145 Sochindra Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903288 SACHINDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
170 BOROBEKRA CD BLOCK MN-09-007-004-003/15
() 		2009007000NRG23061220220019001 07/12/2022 Kajol Bala 2009007WL000145 Kajol Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903297 KAJAL BALA PUNJAB NATIONAL BANK(508568)
171 BOROBEKRA CD BLOCK MN-09-007-004-003/16
() 		2009007000NRG23061220220019002 07/12/2022 Nisindra Roy 2009007WL000145 Nisindra Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903275 NISINDRO ROY PUNJAB NATIONAL BANK(508568)
172 BOROBEKRA CD BLOCK MN-09-007-004-003/17
() 		2009007000NRG23061220220019003 07/12/2022 Anukul Namasudra 2009007WL000145 Anukul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903344 ANUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
173 BOROBEKRA CD BLOCK MN-09-007-004-003/18
() 		2009007000NRG23061220220019004 07/12/2022 Mukul Namasudra 2009007WL000145 Mukul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903345 MUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
174 BOROBEKRA CD BLOCK MN-09-007-004-003/2
() 		2009007000NRG23061220220019005 07/12/2022 Taru Bala Devi 2009007WL000145 Taru Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903141 TARUBALA DEVI PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-004-003/26
() 		2009007000NRG23061220220019007 07/12/2022 Prodip Namasudra 2009007WL000145 Prodip Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903279 PRADIP NAMASUDRA PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-004-003/27
() 		2009007000NRG23061220220019008 07/12/2022 Sailesh Namasudra 2009007WL000145 Sailesh Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BOROBEKRA CD BLOCK MN-09-007-004-003/28
() 		2009007000NRG23061220220019009 07/12/2022 Monoranjan Namasudra 2009007WL000145 Monoranjan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903165 MONORANJAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
178 BOROBEKRA CD BLOCK MN-09-007-004-003/29
() 		2009007000NRG23061220220019010 07/12/2022 Nipesh Namasudra 2009007WL000145 Nipesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903273 NIPESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
179 BOROBEKRA CD BLOCK MN-09-007-004-003/3
() 		2009007000NRG23061220220019011 07/12/2022 Ajit Namasudra 2009007WL000145 Ajit Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903290 AJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
180 BOROBEKRA CD BLOCK MN-09-007-004-003/30
() 		2009007000NRG23061220220019012 07/12/2022 MOLINDRO NOMOSUDRA 2009007WL000145 MOLINDRO NOMOSUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903484 MOLINDRO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
181 BOROBEKRA CD BLOCK MN-09-007-004-003/33
() 		2009007000NRG23061220220019013 07/12/2022 Sobita Devi 2009007WL000145 Sobita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903417 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
182 BOROBEKRA CD BLOCK MN-09-007-004-003/35
() 		2009007000NRG23061220220019014 07/12/2022 Jushna Devi 2009007WL000145 Jushna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903100 JUSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BOROBEKRA CD BLOCK MN-09-007-004-003/4
() 		2009007000NRG23061220220019015 07/12/2022 Roshik Namasudra 2009007WL000145 Roshik Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903342 ROSHIK NAMASUDRA PUNJAB NATIONAL BANK(508568)
184 BOROBEKRA CD BLOCK MN-09-007-004-003/41
() 		2009007000NRG23061220220019016 07/12/2022 Sarjay Namasudra 2009007WL000145 Sarjay Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903480 SARJAY NAMA SUDRA PUNJAB NATIONAL BANK(508568)
185 BOROBEKRA CD BLOCK MN-09-007-004-003/42
() 		2009007000NRG23061220220019017 07/12/2022 Ajoy Namasudra 2009007WL000145 Ajoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903444 Ajoy Namasudra PUNJAB NATIONAL BANK(508568)
186 BOROBEKRA CD BLOCK MN-09-007-004-003/8
() 		2009007000NRG23061220220019019 07/12/2022 Chittaranjan Namasudra 2009007WL000145 Chittaranjan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903269 CHITARANJAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
187 BOROBEKRA CD BLOCK MN-09-007-004-003/9
() 		2009007000NRG23061220220019020 07/12/2022 Amullya Namasudra 2009007WL000145 Amullya Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903164 AMULLYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
188 BOROBEKRA CD BLOCK MN-09-007-004-004/11
() 		2009007000NRG23061220220019021 07/12/2022 Lalron 2009007WL000145 Lalron 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903295 LALRON PUNJAB NATIONAL BANK(508568)
189 BOROBEKRA CD BLOCK MN-09-007-004-004/16
() 		2009007000NRG23061220220019023 07/12/2022 Thangkholal Hmar 2009007WL000145 Thangkholal Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903120 THANGKHOLAL HMAR PUNJAB NATIONAL BANK(508568)
190 BOROBEKRA CD BLOCK MN-09-007-004-004/23
() 		2009007000NRG23061220220019024 07/12/2022 Hena Hmar 2009007WL000145 Hena Hmar 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903240 HENA HMAR PUNJAB NATIONAL BANK(508568)
191 BOROBEKRA CD BLOCK MN-09-007-004-004/30
() 		2009007000NRG23061220220019025 07/12/2022 Toukim Hmar 2009007WL000145 Toukim Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903119 TOUKIM HMAR PUNJAB NATIONAL BANK(508568)
192 BOROBEKRA CD BLOCK MN-09-007-004-004/4
() 		2009007000NRG23061220220019027 07/12/2022 Gina Hmar 2009007WL000145 Gina Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903353 GINA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BOROBEKRA CD BLOCK MN-09-007-004-004/42
() 		2009007000NRG23061220220019029 07/12/2022 Toka Hmar 2009007WL000145 Toka Hmar 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903105 TUOKA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOROBEKRA CD BLOCK MN-09-007-004-004/45
() 		2009007000NRG23061220220019031 07/12/2022 Sempu Hmar 2009007WL000145 Sempu Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903169 SEMPU HMAR PUNJAB NATIONAL BANK(508568)
195 BOROBEKRA CD BLOCK MN-09-007-004-004/50
() 		2009007000NRG23061220220019033 07/12/2022 Lalrouhluo 2009007WL000145 Lalrouhluo 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903481 LALROUHLUO PUNJAB NATIONAL BANK(508568)
196 BOROBEKRA CD BLOCK MN-09-007-004-004/8
() 		2009007000NRG23061220220019035 07/12/2022 Neikalim Hmar 2009007WL000145 Neikalim Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903207 NEIKALIM HMAR PUNJAB NATIONAL BANK(508568)
197 BOROBEKRA CD BLOCK MN-09-007-004-005/1
() 		2009007000NRG23061220220019036 07/12/2022 Jyetsana Bala 2009007WL000145 Jyetsana Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903209 JYETSANA BALA PUNJAB NATIONAL BANK(508568)
198 BOROBEKRA CD BLOCK MN-09-007-004-005/11
() 		2009007000NRG23061220220019037 07/12/2022 Ramsundar N.S 2009007WL000145 Ramsundar N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903305 RAMSUNDER NM SHUDRA PUNJAB NATIONAL BANK(508568)
199 BOROBEKRA CD BLOCK MN-09-007-004-005/12
() 		2009007000NRG23061220220019038 07/12/2022 Krishna Devi 2009007WL000145 Krishna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903220 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
200 BOROBEKRA CD BLOCK MN-09-007-004-005/13
() 		2009007000NRG23061220220019039 07/12/2022 Anu Bala 2009007WL000145 Anu Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903282 ANU BALA PUNJAB NATIONAL BANK(508568)
201 BOROBEKRA CD BLOCK MN-09-007-004-005/14
() 		2009007000NRG23061220220019040 07/12/2022 Niro Bala Devi 2009007WL000145 Niro Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903146 NIROBALA DEVI PUNJAB NATIONAL BANK(508568)
202 BOROBEKRA CD BLOCK MN-09-007-004-005/15
() 		2009007000NRG23061220220019041 07/12/2022 Santash Nmshudra 2009007WL000145 Santash Nmshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903319 SANTASH NM SHUDRA PUNJAB NATIONAL BANK(508568)
203 BOROBEKRA CD BLOCK MN-09-007-004-005/16
() 		2009007000NRG23061220220019042 07/12/2022 Badal Nmshudra 2009007WL000145 Badal Nmshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903320 BADAL NM SHUDRA PUNJAB NATIONAL BANK(508568)
204 BOROBEKRA CD BLOCK MN-09-007-004-005/17
() 		2009007000NRG23061220220019043 07/12/2022 Sambhu 2009007WL000145 Sambhu 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903221 SAMBHU PUNJAB NATIONAL BANK(508568)
205 BOROBEKRA CD BLOCK MN-09-007-004-005/19
() 		2009007000NRG23061220220019044 07/12/2022 Jayanti Devi 2009007WL000145 Jayanti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903124 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
206 BOROBEKRA CD BLOCK MN-09-007-004-005/2
() 		2009007000NRG23061220220019045 07/12/2022 Sudhir Nomosudra 2009007WL000145 Sudhir Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903122 SUDHIR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
207 BOROBEKRA CD BLOCK MN-09-007-004-005/21
() 		2009007000NRG23061220220019046 07/12/2022 Bina Rani 2009007WL000145 Bina Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903231 BINARANI PUNJAB NATIONAL BANK(508568)
208 BOROBEKRA CD BLOCK MN-09-007-004-005/23
() 		2009007000NRG23061220220019047 07/12/2022 Chitaranjan N.S 2009007WL000145 Chitaranjan N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903304 CHITTARANJAN PUNJAB NATIONAL BANK(508568)
209 BOROBEKRA CD BLOCK MN-09-007-004-005/24
() 		2009007000NRG23061220220019048 07/12/2022 Bitoan 2009007WL000145 Bitoan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903302 BITAN PUNJAB NATIONAL BANK(508568)
210 BOROBEKRA CD BLOCK MN-09-007-004-005/25
() 		2009007000NRG23061220220019049 07/12/2022 Birendra Namasudra 2009007WL000145 Birendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903163 BIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
211 BOROBEKRA CD BLOCK MN-09-007-004-005/28
() 		2009007000NRG23061220220019051 07/12/2022 Seilesh Namasudra 2009007WL000145 Seilesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903230 SHEILESH NAMA SUDRA PUNJAB NATIONAL BANK(508568)
212 BOROBEKRA CD BLOCK MN-09-007-004-005/29
() 		2009007000NRG23061220220019052 07/12/2022 Nishindra Namasudra 2009007WL000145 Nishindra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903233 NISHINDRA NMSHUDRA PUNJAB NATIONAL BANK(508568)
213 BOROBEKRA CD BLOCK MN-09-007-004-005/32
() 		2009007000NRG23061220220019053 07/12/2022 Samiran Namasudra 2009007WL000145 Samiran Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903303 SAMIRAN NAMA SUDRA PUNJAB NATIONAL BANK(508568)
214 BOROBEKRA CD BLOCK MN-09-007-004-005/34
() 		2009007000NRG23061220220019054 07/12/2022 Kutu NS 2009007WL000145 Kutu NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903318 KUTU N/S PUNJAB NATIONAL BANK(508568)
215 BOROBEKRA CD BLOCK MN-09-007-004-005/36
() 		2009007000NRG23061220220019055 07/12/2022 Kukita 2009007WL000145 Kukita 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903214 KUKILA PUNJAB NATIONAL BANK(508568)
216 BOROBEKRA CD BLOCK MN-09-007-004-005/37
() 		2009007000NRG23061220220019056 07/12/2022 Makhan N.S 2009007WL000145 Makhan N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903144 MAKHAN NS PUNJAB NATIONAL BANK(508568)
217 BOROBEKRA CD BLOCK MN-09-007-004-005/4
() 		2009007000NRG23061220220019058 07/12/2022 Robindra Namasudra 2009007WL000145 Robindra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903168 ROBINDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
218 BOROBEKRA CD BLOCK MN-09-007-004-005/41
() 		2009007000NRG23061220220019059 07/12/2022 Lokomoni Namasudra 2009007WL000145 Lokomoni Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903121 LOKOMONI NAMASUDRA PUNJAB NATIONAL BANK(508568)
219 BOROBEKRA CD BLOCK MN-09-007-004-005/43
() 		2009007000NRG23061220220019060 07/12/2022 Menoti Bala 2009007WL000145 Menoti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903334 MENOTI BALA PUNJAB NATIONAL BANK(508568)
220 BOROBEKRA CD BLOCK MN-09-007-004-005/47
() 		2009007000NRG23061220220019062 07/12/2022 Ratna Bala Devi 2009007WL000145 Ratna Bala Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903215 RATNA BALA DEVI PUNJAB NATIONAL BANK(508568)
221 BOROBEKRA CD BLOCK MN-09-007-004-005/48
() 		2009007000NRG23061220220019063 07/12/2022 Abu Namasudra 2009007WL000145 Abu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903213 ABU NM SHUDRA PUNJAB NATIONAL BANK(508568)
222 BOROBEKRA CD BLOCK MN-09-007-004-005/49
() 		2009007000NRG23061220220019064 07/12/2022 Sukomoy Nomosudra 2009007WL000145 Sukomoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903482 Sukomoy Nomosudra PUNJAB NATIONAL BANK(508568)
223 BOROBEKRA CD BLOCK MN-09-007-004-005/5
() 		2009007000NRG23061220220019065 07/12/2022 Kulendra Namasudra 2009007WL000145 Kulendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903208 KULENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
224 BOROBEKRA CD BLOCK MN-09-007-004-005/51
() 		2009007000NRG23061220220019066 07/12/2022 Choncola Bala 2009007WL000145 Choncola Bala 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903291 CHANCHALA BALA PUNJAB NATIONAL BANK(508568)
225 BOROBEKRA CD BLOCK MN-09-007-004-005/52
() 		2009007000NRG23061220220019067 07/12/2022 Sajal NS 2009007WL000145 Sajal NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903332 SAJAL NS PUNJAB NATIONAL BANK(508568)
226 BOROBEKRA CD BLOCK MN-09-007-004-005/54
() 		2009007000NRG23061220220019068 07/12/2022 Adhir Namasudra 2009007WL000145 Adhir Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903153 ADHIR NAMASUDRA PUNJAB NATIONAL BANK(508568)
227 BOROBEKRA CD BLOCK MN-09-007-004-005/55
() 		2009007000NRG23061220220019069 07/12/2022 Subash Nmshudra 2009007WL000145 Subash Nmshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903232 SUBHASH NM SHUDRA PUNJAB NATIONAL BANK(508568)
228 BOROBEKRA CD BLOCK MN-09-007-004-005/57
() 		2009007000NRG23061220220019070 07/12/2022 Dilip Nmshudra 2009007WL000145 Dilip Nmshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903306 DILIP NM SHUDRA PUNJAB NATIONAL BANK(508568)
229 BOROBEKRA CD BLOCK MN-09-007-004-005/58
() 		2009007000NRG23061220220019071 07/12/2022 Tunu Devi 2009007WL000145 Tunu Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903106 TUNU DEVI PUNJAB NATIONAL BANK(508568)
230 BOROBEKRA CD BLOCK MN-09-007-004-005/6
() 		2009007000NRG23061220220019072 07/12/2022 Anto Nomosudra 2009007WL000145 Anto Nomosudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BOROBEKRA CD BLOCK MN-09-007-004-005/65
() 		2009007000NRG23061220220019074 07/12/2022 Urjol Nomosudra 2009007WL000145 Urjol Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903092 URJOL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
232 BOROBEKRA CD BLOCK MN-09-007-004-005/66
() 		2009007000NRG23061220220019075 07/12/2022 Sital Nomosudra 2009007WL000145 Sital Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903437 SITAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
233 BOROBEKRA CD BLOCK MN-09-007-004-005/67
() 		2009007000NRG23061220220019076 07/12/2022 Hares 2009007WL000145 Hares 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903359 HARESH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BOROBEKRA CD BLOCK MN-09-007-004-005/69
() 		2009007000NRG23061220220019077 07/12/2022 Makhonlal Nomosudra 2009007WL000145 Makhonlal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903410 MAKHONLAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
235 BOROBEKRA CD BLOCK MN-09-007-004-005/70
() 		2009007000NRG23061220220019078 07/12/2022 Shiban Namasudra 2009007WL000145 Shiban Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903212 SHIBAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
236 BOROBEKRA CD BLOCK MN-09-007-004-005/72
() 		2009007000NRG23061220220019079 07/12/2022 Kanto Nomosudra 2009007WL000145 Kanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903483 KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
237 BOROBEKRA CD BLOCK MN-09-007-004-005/75
() 		2009007000NRG23061220220019081 07/12/2022 Sudhir Nomosudra 2009007WL000145 Sudhir Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903194 SUDHIR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
238 BOROBEKRA CD BLOCK MN-09-007-004-005/77
() 		2009007000NRG23061220220019082 07/12/2022 Jaba Roy 2009007WL000145 Jaba Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903373 JABA ROY PUNJAB NATIONAL BANK(508568)
239 BOROBEKRA CD BLOCK MN-09-007-004-006/10
() 		2009007000NRG23061220220019086 07/12/2022 Norend Karmakar 2009007WL000145 Norend Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903277 NAREN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BOROBEKRA CD BLOCK MN-09-007-004-006/13
() 		2009007000NRG23061220220019087 07/12/2022 Sankar Karmakar 2009007WL000145 Sankar Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903404 SANKAR KARMAKAR PUNJAB NATIONAL BANK(508568)
241 BOROBEKRA CD BLOCK MN-09-007-004-006/15
() 		2009007000NRG23061220220019088 07/12/2022 Urmila 2009007WL000145 Urmila 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903227 URMILA PUNJAB NATIONAL BANK(508568)
242 BOROBEKRA CD BLOCK MN-09-007-004-006/17
() 		2009007000NRG23061220220019090 07/12/2022 Ekadosi Karmakar 2009007WL000145 Ekadosi Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903479 EKADOSI KARMAKAR PUNJAB NATIONAL BANK(508568)
243 BOROBEKRA CD BLOCK MN-09-007-004-006/18
() 		2009007000NRG23061220220019091 07/12/2022 Santush Roy 2009007WL000145 Santush Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903324 SANTUSH ROY PUNJAB NATIONAL BANK(508568)
244 BOROBEKRA CD BLOCK MN-09-007-004-006/19
() 		2009007000NRG23061220220019092 07/12/2022 Nilonto NS 2009007WL000145 Nilonto NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903328 NILONTO N/S PUNJAB NATIONAL BANK(508568)
245 BOROBEKRA CD BLOCK MN-09-007-004-006/20
() 		2009007000NRG23061220220019094 07/12/2022 Anila Karmakar 2009007WL000145 Anila Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903132 ANILA KARMAKAR PUNJAB NATIONAL BANK(508568)
246 BOROBEKRA CD BLOCK MN-09-007-004-006/22
() 		2009007000NRG23061220220019096 07/12/2022 Modon 2009007WL000145 Modon 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903307 MADAN PUNJAB NATIONAL BANK(508568)
247 BOROBEKRA CD BLOCK MN-09-007-004-006/26
() 		2009007000NRG23061220220019098 07/12/2022 Surobala Devi 2009007WL000145 Surobala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903129 SURA BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BOROBEKRA CD BLOCK MN-09-007-004-006/28
() 		2009007000NRG23061220220019099 07/12/2022 Sunil Namshudra 2009007WL000145 Sunil Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903244 SUNIL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
249 BOROBEKRA CD BLOCK MN-09-007-004-006/34
() 		2009007000NRG23061220220019100 07/12/2022 Manilal Karmakar 2009007WL000145 Manilal Karmakar 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BOROBEKRA CD BLOCK MN-09-007-004-006/35
() 		2009007000NRG23061220220019101 07/12/2022 Magend Karmakar 2009007WL000145 Magend Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903340 MAGEND KARMAKAR PUNJAB NATIONAL BANK(508568)
251 BOROBEKRA CD BLOCK MN-09-007-004-006/36
() 		2009007000NRG23061220220019102 07/12/2022 Swadesh N.S 2009007WL000145 Swadesh N.S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903308 SWADESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
252 BOROBEKRA CD BLOCK MN-09-007-004-006/41
() 		2009007000NRG23061220220019103 07/12/2022 Mirabala Devi 2009007WL000145 Mirabala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903454 MIRABALA DEVI PUNJAB NATIONAL BANK(508568)
253 BOROBEKRA CD BLOCK MN-09-007-004-006/42
() 		2009007000NRG23061220220019104 07/12/2022 Makhan Namashudra 2009007WL000145 Makhan Namashudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903348 MAKHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
254 BOROBEKRA CD BLOCK MN-09-007-004-006/43
() 		2009007000NRG23061220220019105 07/12/2022 Protima Devi 2009007WL000145 Protima Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903238 PRATIBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BOROBEKRA CD BLOCK MN-09-007-004-006/45
() 		2009007000NRG23061220220019106 07/12/2022 Dilip Namsudra 2009007WL000145 Dilip Namsudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903193 DILIP NAMSUDRA PUNJAB NATIONAL BANK(508568)
256 BOROBEKRA CD BLOCK MN-09-007-004-006/49
() 		2009007000NRG23061220220019107 07/12/2022 BABULAL NAMASUDRA 2009007WL000145 BABULAL NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903431 BABULAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
257 BOROBEKRA CD BLOCK MN-09-007-004-006/59
() 		2009007000NRG23061220220019111 07/12/2022 Banu Namasudra 2009007WL000145 Banu Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903280 BHANU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BOROBEKRA CD BLOCK MN-09-007-004-006/62
() 		2009007000NRG23061220220019112 07/12/2022 Sumitra Devi 2009007WL000145 Sumitra Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903468 Sumitra Devi PUNJAB NATIONAL BANK(508568)
259 BOROBEKRA CD BLOCK MN-09-007-004-006/66
() 		2009007000NRG23061220220019114 07/12/2022 Sujon Namasudra 2009007WL000145 Sujon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903298 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
260 BOROBEKRA CD BLOCK MN-09-007-004-006/68
() 		2009007000NRG23061220220019115 07/12/2022 Gopal Karmakar 2009007WL000145 Gopal Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903199 SHREE GOPAL KARMAKAR PUNJAB NATIONAL BANK(508568)
261 BOROBEKRA CD BLOCK MN-09-007-004-006/70
() 		2009007000NRG23061220220019116 07/12/2022 Bimol Namasudra 2009007WL000145 Bimol Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903283 BIMOL NAMASUDRA PUNJAB NATIONAL BANK(508568)
262 BOROBEKRA CD BLOCK MN-09-007-004-006/72
() 		2009007000NRG23061220220019117 07/12/2022 Upendra Karmakar. 2009007WL000145 Upendra Karmakar. 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903116 UPENDRA KARMAKAR PUNJAB NATIONAL BANK(508568)
263 BOROBEKRA CD BLOCK MN-09-007-004-006/88
() 		2009007000NRG23061220220019124 07/12/2022 Ranajit Namasudra 2009007WL000145 Ranajit Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903111 RANAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
264 BOROBEKRA CD BLOCK MN-09-007-004-006/89
() 		2009007000NRG23061220220019125 07/12/2022 SANJIT NAMASUDRA 2009007WL000145 SANJIT NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903478 SANJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
265 BOROBEKRA CD BLOCK MN-09-007-004-007/1
() 		2009007000NRG23061220220019131 07/12/2022 Narendra Rai 2009007WL000145 Narendra Rai 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903217 NARENDRA RAI PUNJAB NATIONAL BANK(508568)
266 BOROBEKRA CD BLOCK MN-09-007-004-007/10
() 		2009007000NRG23061220220019132 07/12/2022 Babul Namasudra 2009007WL000145 Babul Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BOROBEKRA CD BLOCK MN-09-007-004-007/12
() 		2009007000NRG23061220220019134 07/12/2022 BABUL NS 2009007WL000145 BABUL NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903239 BABUL BISWAS PUNJAB NATIONAL BANK(508568)
268 BOROBEKRA CD BLOCK MN-09-007-004-007/13
() 		2009007000NRG23061220220019135 07/12/2022 Bishowjit 2009007WL000145 Bishowjit 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903242 BISHWAJIT PUNJAB NATIONAL BANK(508568)
269 BOROBEKRA CD BLOCK MN-09-007-004-007/17
() 		2009007000NRG23061220220019138 07/12/2022 Babulal 2009007WL000145 Babulal 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903224 BABULAL PUNJAB NATIONAL BANK(508568)
270 BOROBEKRA CD BLOCK MN-09-007-004-007/18
() 		2009007000NRG23061220220019139 07/12/2022 SAROJIT NAMA 2009007WL000145 SAROJIT NAMA 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903098 SAROJIT NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BOROBEKRA CD BLOCK MN-09-007-004-007/19
() 		2009007000NRG23061220220019140 07/12/2022 Sorojit Biswas 2009007WL000145 Sorojit Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903099 SOROJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 BOROBEKRA CD BLOCK MN-09-007-004-007/2
() 		2009007000NRG23061220220019141 07/12/2022 Malati 2009007WL000145 Malati 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903296 MALATI PUNJAB NATIONAL BANK(508568)
273 BOROBEKRA CD BLOCK MN-09-007-004-007/23
() 		2009007000NRG23061220220019142 07/12/2022 Tapan Mallick 2009007WL000145 Tapan Mallick 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903223 TAPAN MALLIK PUNJAB NATIONAL BANK(508568)
274 BOROBEKRA CD BLOCK MN-09-007-004-007/31
() 		2009007000NRG23061220220019147 07/12/2022 Suniti Devi 2009007WL000145 Suniti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903118 SUNOTI DEVI PUNJAB NATIONAL BANK(508568)
275 BOROBEKRA CD BLOCK MN-09-007-004-007/39
() 		2009007000NRG23061220220019149 07/12/2022 Amol Rai 2009007WL000145 Amol Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903243 AMAL RAI PUNJAB NATIONAL BANK(508568)
276 BOROBEKRA CD BLOCK MN-09-007-004-007/49
() 		2009007000NRG23061220220019152 07/12/2022 Mohit 2009007WL000145 Mohit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903278 MOHIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-004-007/75
() 		2009007000NRG23061220220019158 07/12/2022 Robindra Biswas 2009007WL000145 Robindra Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903096 ROBINDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
278 BOROBEKRA CD BLOCK MN-09-007-004-007/77
() 		2009007000NRG23061220220019159 07/12/2022 Smt Ratna 2009007WL000145 Smt Ratna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903191 RATNA ROY PUNJAB NATIONAL BANK(508568)
279 BOROBEKRA CD BLOCK MN-09-007-004-007/78
() 		2009007000NRG23061220220019160 07/12/2022 Debojit Roy 2009007WL000145 Debojit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903421 DEBOJIT ROY PUNJAB NATIONAL BANK(508568)
280 BOROBEKRA CD BLOCK MN-09-007-004-007/79
() 		2009007000NRG23061220220019161 07/12/2022 Bhushan Namasudra 2009007WL000145 Bhushan Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903387 BHUSHAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
281 BOROBEKRA CD BLOCK MN-09-007-004-008/11
() 		2009007000NRG23061220220019167 07/12/2022 Mila Khasia 2009007WL000145 Mila Khasia 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903219 MILA KHASIYA PUNJAB NATIONAL BANK(508568)
282 BOROBEKRA CD BLOCK MN-09-007-004-008/29
() 		2009007000NRG23061220220019175 07/12/2022 Minis Khasia 2009007WL000145 Minis Khasia 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903455 MINIS KHASIA PUNJAB NATIONAL BANK(508568)
283 BOROBEKRA CD BLOCK MN-09-007-004-008/3
() 		2009007000NRG23061220220019176 07/12/2022 Amos Khasia 2009007WL000145 Amos Khasia 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903136 AMOS UMTHLU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
284 BOROBEKRA CD BLOCK MN-09-007-004-008/5
() 		2009007000NRG23061220220019183 07/12/2022 Edward Khasia 2009007WL000145 Edward Khasia 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903130 EDWARD KHASIA PUNJAB NATIONAL BANK(508568)
285 BOROBEKRA CD BLOCK MN-09-007-004-008/9
() 		2009007000NRG23061220220019186 07/12/2022 Rojina Khasiya 2009007WL000145 Rojina Khasiya 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903218 REZINA KHASIYA PUNJAB NATIONAL BANK(508568)
286 BOROBEKRA CD BLOCK MN-09-007-004-013/3
() 		2009007000NRG23061220220019194 07/12/2022 Rama Mar 2009007WL000145 Rama Mar 00354 PUNB0032520 502 502 Processed 15/03/2023 9800903197 RAMA MAR PUNJAB NATIONAL BANK(508568)
287 BOROBEKRA CD BLOCK MN-09-007-004-013/35
() 		2009007000NRG23061220220019195 07/12/2022 VL.Nghaka 2009007WL000145 VL.Nghaka 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903339 VL NGHAKA PUNJAB NATIONAL BANK(508568)
288 BOROBEKRA CD BLOCK MN-09-007-004-013/36
() 		2009007000NRG23061220220019196 07/12/2022 Vengsha Mar 2009007WL000145 Vengsha Mar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903229 VENGA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BOROBEKRA CD BLOCK MN-09-007-004-013/37
() 		2009007000NRG23061220220019197 07/12/2022 Thangsiemlien 2009007WL000145 Thangsiemlien 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903312 THANGSIEMLIEN PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-004-013/38
() 		2009007000NRG23061220220019198 07/12/2022 Zosumlien 2009007WL000145 Zosumlien 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903331 ZOSUMLIEN PUNJAB NATIONAL BANK(508568)
291 BOROBEKRA CD BLOCK MN-09-007-004-013/45
() 		2009007000NRG23061220220019201 07/12/2022 Oyelbon 2009007WL000145 Oyelbon 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903226 OYELBAN PUNJAB NATIONAL BANK(508568)
292 BOROBEKRA CD BLOCK MN-09-007-004-013/48
() 		2009007000NRG23061220220019203 07/12/2022 L. Thangmoi 2009007WL000145 L. Thangmoi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903314 THANGMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 BOROBEKRA CD BLOCK MN-09-007-004-013/51
() 		2009007000NRG23061220220019205 07/12/2022 Remsang 2009007WL000145 Remsang 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903250 REMSANG PUNJAB NATIONAL BANK(508568)
294 BOROBEKRA CD BLOCK MN-09-007-004-013/56
() 		2009007000NRG23061220220019207 07/12/2022 Tutlung 2009007WL000145 Tutlung 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903225 TUTLUNG PUNJAB NATIONAL BANK(508568)
295 BOROBEKRA CD BLOCK MN-09-007-004-013/60
() 		2009007000NRG23061220220019209 07/12/2022 Rosiem 2009007WL000145 Rosiem 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903315 ROSIEM PUNJAB NATIONAL BANK(508568)
296 BOROBEKRA CD BLOCK MN-09-007-004-013/61
() 		2009007000NRG23061220220019210 07/12/2022 Ramhuolien 2009007WL000145 Ramhuolien 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903313 RAMHUOLLIEN PUNJAB NATIONAL BANK(508568)
297 BOROBEKRA CD BLOCK MN-09-007-004-013/62
() 		2009007000NRG23061220220019211 07/12/2022 Lalmuonkim 2009007WL000145 Lalmuonkim 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903249 LALMUONKIM PUNJAB NATIONAL BANK(508568)
298 BOROBEKRA CD BLOCK MN-09-007-004-013/64
() 		2009007000NRG23061220220019212 07/12/2022 LT Mona 2009007WL000145 LT Mona 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903216 L T MONA PUNJAB NATIONAL BANK(508568)
299 BOROBEKRA CD BLOCK MN-09-007-004-013/65
() 		2009007000NRG23061220220019213 07/12/2022 K.K. Mang 2009007WL000145 K.K. Mang 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903256 KK MANG PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-004-013/71
() 		2009007000NRG23061220220019216 07/12/2022 Edenthar 2009007WL000145 Edenthar 00354 PUNB0032520 502 502 Processed 15/03/2023 9800903310 EDENTHAR PUNJAB NATIONAL BANK(508568)
301 BOROBEKRA CD BLOCK MN-09-007-004-013/73
() 		2009007000NRG23061220220019217 07/12/2022 Ramchullo Hmar 2009007WL000145 Ramchullo Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903457 RAMCHULLO HMAR PUNJAB NATIONAL BANK(508568)
302 BOROBEKRA CD BLOCK MN-09-007-004-013/80
() 		2009007000NRG23061220220019219 07/12/2022 L Chunghnung 2009007WL000145 L Chunghnung 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903351 L CHUNGHNUNG PUNJAB NATIONAL BANK(508568)
303 BOROBEKRA CD BLOCK MN-09-007-004-013/85
() 		2009007000NRG23061220220019221 07/12/2022 Siemthar 2009007WL000145 Siemthar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903311 SIEMTHAR PUNJAB NATIONAL BANK(508568)
304 BOROBEKRA CD BLOCK MN-09-007-004-014/1
() 		2009007000NRG23061220220019224 07/12/2022 Nur Ahmad 2009007WL000145 Nur Ahmad 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BOROBEKRA CD BLOCK MN-09-007-004-014/100
() 		2009007000NRG23061220220019225 07/12/2022 Monju Bala 2009007WL000145 Monju Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903393 MONJUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BOROBEKRA CD BLOCK MN-09-007-004-014/102
() 		2009007000NRG23061220220019226 07/12/2022 Sobita Nomosudra 2009007WL000145 Sobita Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903389 SOBITA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
307 BOROBEKRA CD BLOCK MN-09-007-004-014/103
() 		2009007000NRG23061220220019227 07/12/2022 Jornara Begum 2009007WL000145 Jornara Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903412 JORNARA BEGUM PUNJAB NATIONAL BANK(508568)
308 BOROBEKRA CD BLOCK MN-09-007-004-014/106
() 		2009007000NRG23061220220019230 07/12/2022 Kulesh Nomosudra 2009007WL000145 Kulesh Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903464 KULESH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
309 BOROBEKRA CD BLOCK MN-09-007-004-014/108
() 		2009007000NRG23061220220019231 07/12/2022 Pronoti Devi 2009007WL000145 Pronoti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903436 PRONOTI DEVI PUNJAB NATIONAL BANK(508568)
310 BOROBEKRA CD BLOCK MN-09-007-004-014/109
() 		2009007000NRG23061220220019232 07/12/2022 Dipu Nomosudra 2009007WL000145 Dipu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903378 DIPU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
311 BOROBEKRA CD BLOCK MN-09-007-004-014/11
() 		2009007000NRG23061220220019233 07/12/2022 Opendra Nomosudra 2009007WL000145 Opendra Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903415 OPENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
312 BOROBEKRA CD BLOCK MN-09-007-004-014/110
() 		2009007000NRG23061220220019234 07/12/2022 Karno Nomosudra 2009007WL000145 Karno Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903398 KARNO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
313 BOROBEKRA CD BLOCK MN-09-007-004-014/111
() 		2009007000NRG23061220220019235 07/12/2022 Suman Roy 2009007WL000145 Suman Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903400 SUMAN ROY PUNJAB NATIONAL BANK(508568)
314 BOROBEKRA CD BLOCK MN-09-007-004-014/113
() 		2009007000NRG23061220220019237 07/12/2022 Babulal Nomosudra 2009007WL000145 Babulal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903390 BABULAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
315 BOROBEKRA CD BLOCK MN-09-007-004-014/115
() 		2009007000NRG23061220220019238 07/12/2022 Priyojit Roy 2009007WL000145 Priyojit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903408 PRIYOJIT ROY PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-09-007-004-014/116
() 		2009007000NRG23061220220019239 07/12/2022 Kulendra Nomosudra 2009007WL000145 Kulendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903367 KULENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
317 BOROBEKRA CD BLOCK MN-09-007-004-014/118
() 		2009007000NRG23061220220019241 07/12/2022 Saydur Rahaman Laskar 2009007WL000145 Saydur Rahaman Laskar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903466 SAYDUR RAHAMAN LASKAR PUNJAB NATIONAL BANK(508568)
318 BOROBEKRA CD BLOCK MN-09-007-004-014/119
() 		2009007000NRG23061220220019242 07/12/2022 Md Abash Uddin 2009007WL000145 Md Abash Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903422 MD ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
319 BOROBEKRA CD BLOCK MN-09-007-004-014/12
() 		2009007000NRG23061220220019243 07/12/2022 Surendra Namasudra 2009007WL000145 Surendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903176 SURENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
320 BOROBEKRA CD BLOCK MN-09-007-004-014/122
() 		2009007000NRG23061220220019245 07/12/2022 Md.Abbas Uddin 2009007WL000145 Md.Abbas Uddin 00354 PUNB0032520 251 251 Processed 15/03/2023 9800903442 MD ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
321 BOROBEKRA CD BLOCK MN-09-007-004-014/123
() 		2009007000NRG23061220220019246 07/12/2022 Md Ain Uddin 2009007WL000145 Md Ain Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903452 MD AIN UDDIN PUNJAB NATIONAL BANK(508568)
322 BOROBEKRA CD BLOCK MN-09-007-004-014/124
() 		2009007000NRG23061220220019247 07/12/2022 MD SAHAB UDDIN 2009007WL000145 MD SAHAB UDDIN 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903407 MD SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
323 BOROBEKRA CD BLOCK MN-09-007-004-014/125
() 		2009007000NRG23061220220019248 07/12/2022 Siuli Devi 2009007WL000145 Siuli Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903424 SIULI DEVI PUNJAB NATIONAL BANK(508568)
324 BOROBEKRA CD BLOCK MN-09-007-004-014/126
() 		2009007000NRG23061220220019249 07/12/2022 Babla Nomosudra 2009007WL000145 Babla Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903451 BABLA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
325 BOROBEKRA CD BLOCK MN-09-007-004-014/128
() 		2009007000NRG23061220220019251 07/12/2022 Md Nur Jamal 2009007WL000145 Md Nur Jamal 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903095 MD NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 BOROBEKRA CD BLOCK MN-09-007-004-014/129
() 		2009007000NRG23061220220019252 07/12/2022 Md Sakat Ali 2009007WL000145 Md Sakat Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903453 Md Sakat Ali PUNJAB NATIONAL BANK(508568)
327 BOROBEKRA CD BLOCK MN-09-007-004-014/14
() 		2009007000NRG23061220220019260 07/12/2022 Nomita Devi 2009007WL000145 Nomita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903325 NOMITA DEVI PUNJAB NATIONAL BANK(508568)
328 BOROBEKRA CD BLOCK MN-09-007-004-014/17
() 		2009007000NRG23061220220019266 07/12/2022 Hirabala 2009007WL000145 Hirabala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903369 HIRABALA PUNJAB NATIONAL BANK(508568)
329 BOROBEKRA CD BLOCK MN-09-007-004-014/21
() 		2009007000NRG23061220220019269 07/12/2022 Lokesh Nomosudra 2009007WL000145 Lokesh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BOROBEKRA CD BLOCK MN-09-007-004-014/23
() 		2009007000NRG23061220220019270 07/12/2022 Idarjan 2009007WL000145 Idarjan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903299 IDARJAN PUNJAB NATIONAL BANK(508568)
331 BOROBEKRA CD BLOCK MN-09-007-004-014/24
() 		2009007000NRG23061220220019271 07/12/2022 Shwapan Kumar 2009007WL000145 Shwapan Kumar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903203 SHWAPAN KUMAR PUNJAB NATIONAL BANK(508568)
332 BOROBEKRA CD BLOCK MN-09-007-004-014/25
() 		2009007000NRG23061220220019272 07/12/2022 Layakat Ali 2009007WL000145 Layakat Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903300 LAYAKAT ALI PUNJAB NATIONAL BANK(508568)
333 BOROBEKRA CD BLOCK MN-09-007-004-014/26
() 		2009007000NRG23061220220019273 07/12/2022 Sita Nomosudra 2009007WL000145 Sita Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903368 SITA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BOROBEKRA CD BLOCK MN-09-007-004-014/28
() 		2009007000NRG23061220220019274 07/12/2022 Horendra NS 2009007WL000145 Horendra NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903418 HORENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
335 BOROBEKRA CD BLOCK MN-09-007-004-014/29
() 		2009007000NRG23061220220019275 07/12/2022 Subesh Namasudra 2009007WL000145 Subesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903346 SUBESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
336 BOROBEKRA CD BLOCK MN-09-007-004-014/3
() 		2009007000NRG23061220220019276 07/12/2022 Anora Begum 2009007WL000145 Anora Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903289 ANORJAN BIBI PUNJAB NATIONAL BANK(508568)
337 BOROBEKRA CD BLOCK MN-09-007-004-014/30
() 		2009007000NRG23061220220019277 07/12/2022 Kunjarani Devi 2009007WL000145 Kunjarani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903107 KUNJORANI DEVI W/O LT.NILUN PUNJAB NATIONAL BANK(508568)
338 BOROBEKRA CD BLOCK MN-09-007-004-014/32
() 		2009007000NRG23061220220019279 07/12/2022 Ranjit NS 2009007WL000145 Ranjit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903385 RANJIT PUNJAB NATIONAL BANK(508568)
339 BOROBEKRA CD BLOCK MN-09-007-004-014/33
() 		2009007000NRG23061220220019280 07/12/2022 Bhubhesh N.S 2009007WL000145 Bhubhesh N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903301 BHUBHES NAMASUDRA PUNJAB NATIONAL BANK(508568)
340 BOROBEKRA CD BLOCK MN-09-007-004-014/35
() 		2009007000NRG23061220220019282 07/12/2022 Bonomala 2009007WL000145 Bonomala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903123 BONOMALA PUNJAB NATIONAL BANK(508568)
341 BOROBEKRA CD BLOCK MN-09-007-004-014/36
() 		2009007000NRG23061220220019283 07/12/2022 Archana Choudhury 2009007WL000145 Archana Choudhury 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903126 ARCHANA CHOUDHURY PUNJAB NATIONAL BANK(508568)
342 BOROBEKRA CD BLOCK MN-09-007-004-014/4
() 		2009007000NRG23061220220019287 07/12/2022 Nonigopal Namasudra 2009007WL000145 Nonigopal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903170 NONIGOPAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
343 BOROBEKRA CD BLOCK MN-09-007-004-014/41
() 		2009007000NRG23061220220019289 07/12/2022 Ajit Nomosudra 2009007WL000145 Ajit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903434 AJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
344 BOROBEKRA CD BLOCK MN-09-007-004-014/42
() 		2009007000NRG23061220220019290 07/12/2022 Ajit Kumar Namasudra 2009007WL000145 Ajit Kumar Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903171 AJIT KUMAR NAMASUDRA PUNJAB NATIONAL BANK(508568)
345 BOROBEKRA CD BLOCK MN-09-007-004-014/46
() 		2009007000NRG23061220220019294 07/12/2022 Jutika 2009007WL000145 Jutika 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903402 JUTIKA PUNJAB NATIONAL BANK(508568)
346 BOROBEKRA CD BLOCK MN-09-007-004-014/47
() 		2009007000NRG23061220220019295 07/12/2022 Bipul Namasudra 2009007WL000145 Bipul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903267 BIPUL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BOROBEKRA CD BLOCK MN-09-007-004-014/48
() 		2009007000NRG23061220220019296 07/12/2022 Renu Bala 2009007WL000145 Renu Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903094 RENUBALA PUNJAB NATIONAL BANK(508568)
348 BOROBEKRA CD BLOCK MN-09-007-004-014/51
() 		2009007000NRG23061220220019298 07/12/2022 Sabitri Devi 2009007WL000145 Sabitri Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903416 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
349 BOROBEKRA CD BLOCK MN-09-007-004-014/52
() 		2009007000NRG23061220220019299 07/12/2022 Dilip 2009007WL000145 Dilip 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903177 DILIP NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BOROBEKRA CD BLOCK MN-09-007-004-014/57
() 		2009007000NRG23061220220019301 07/12/2022 Archana Devi 2009007WL000145 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903426 ARCHANA PUNJAB NATIONAL BANK(508568)
351 BOROBEKRA CD BLOCK MN-09-007-004-014/6
() 		2009007000NRG23061220220019303 07/12/2022 Dhirendra Namasudra 2009007WL000145 Dhirendra Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9800903286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BOROBEKRA CD BLOCK MN-09-007-004-014/62
() 		2009007000NRG23061220220019304 07/12/2022 Zamir Ahamad 2009007WL000145 Zamir Ahamad 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903266 ZAMIR AHAMAD PUNJAB NATIONAL BANK(508568)
353 BOROBEKRA CD BLOCK MN-09-007-004-014/63
() 		2009007000NRG23061220220019305 07/12/2022 Ajmot Ali 2009007WL000145 Ajmot Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903343 AJMOT ALI PUNJAB NATIONAL BANK(508568)
354 BOROBEKRA CD BLOCK MN-09-007-004-014/65
() 		2009007000NRG23061220220019306 07/12/2022 Roji Bibi 2009007WL000145 Roji Bibi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903475 ROJI BIBI PUNJAB NATIONAL BANK(508568)
355 BOROBEKRA CD BLOCK MN-09-007-004-014/67
() 		2009007000NRG23061220220019308 07/12/2022 Md. Abdul Roshid 2009007WL000145 Md. Abdul Roshid 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903360 MD ABDUL ROSHID PUNJAB NATIONAL BANK(508568)
356 BOROBEKRA CD BLOCK MN-09-007-004-014/69
() 		2009007000NRG23061220220019310 07/12/2022 Saina Begam 2009007WL000145 Saina Begam 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903125 SAINA BEGAM LASKAR PUNJAB NATIONAL BANK(508568)
357 BOROBEKRA CD BLOCK MN-09-007-004-014/71
() 		2009007000NRG23061220220019312 07/12/2022 Fulmona Begum 2009007WL000145 Fulmona Begum 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903435 PHULMONA BEGUM PUNJAB NATIONAL BANK(508568)
358 BOROBEKRA CD BLOCK MN-09-007-004-014/73
() 		2009007000NRG23061220220019314 07/12/2022 Ustar Ali 2009007WL000145 Ustar Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903285 USTAR ALI PUNJAB NATIONAL BANK(508568)
359 BOROBEKRA CD BLOCK MN-09-007-004-014/77
() 		2009007000NRG23061220220019318 07/12/2022 Md Binoy 2009007WL000145 Md Binoy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903430 BINOY ALI PUNJAB NATIONAL BANK(508568)
360 BOROBEKRA CD BLOCK MN-09-007-004-014/78
() 		2009007000NRG23061220220019319 07/12/2022 Gopimohon Namasudra 2009007WL000145 Gopimohon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903211 GOPIMOHON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
361 BOROBEKRA CD BLOCK MN-09-007-004-014/79
() 		2009007000NRG23061220220019320 07/12/2022 Krishna Namasudra 2009007WL000145 Krishna Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903175 KRISHNA NAMASUDRA PUNJAB NATIONAL BANK(508568)
362 BOROBEKRA CD BLOCK MN-09-007-004-014/8
() 		2009007000NRG23061220220019321 07/12/2022 Abdul Karim 2009007WL000145 Abdul Karim 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903274 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
363 BOROBEKRA CD BLOCK MN-09-007-004-014/80
() 		2009007000NRG23061220220019322 07/12/2022 Byasmani Goshwami 2009007WL000145 Byasmani Goshwami 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903204 BYASMANI GOSHWAMI PUNJAB NATIONAL BANK(508568)
364 BOROBEKRA CD BLOCK MN-09-007-004-014/81
() 		2009007000NRG23061220220019323 07/12/2022 Soypul Ali 2009007WL000145 Soypul Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903293 SOYPUL ALI PUNJAB NATIONAL BANK(508568)
365 BOROBEKRA CD BLOCK MN-09-007-004-014/83
() 		2009007000NRG23061220220019325 07/12/2022 Sipra 2009007WL000145 Sipra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903395 SIPRA PUNJAB NATIONAL BANK(508568)
366 BOROBEKRA CD BLOCK MN-09-007-004-014/84
() 		2009007000NRG23061220220019326 07/12/2022 Husma Begum 2009007WL000145 Husma Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903357 HUSNA BEGUM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BOROBEKRA CD BLOCK MN-09-007-004-014/85
() 		2009007000NRG23061220220019327 07/12/2022 Altab Hussen 2009007WL000145 Altab Hussen 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903333 ALTAB HUSSEN PUNJAB NATIONAL BANK(508568)
368 BOROBEKRA CD BLOCK MN-09-007-004-014/86
() 		2009007000NRG23061220220019328 07/12/2022 Sabai Miya 2009007WL000145 Sabai Miya 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903356 SABAI MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BOROBEKRA CD BLOCK MN-09-007-004-014/87
() 		2009007000NRG23061220220019329 07/12/2022 Bijoy Nomosudra 2009007WL000145 Bijoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903392 BIJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
370 BOROBEKRA CD BLOCK MN-09-007-004-014/89
() 		2009007000NRG23061220220019331 07/12/2022 Prodip Namasudra 2009007WL000145 Prodip Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903292 PRODIP NAMASUDRA PUNJAB NATIONAL BANK(508568)
371 BOROBEKRA CD BLOCK MN-09-007-004-014/9
() 		2009007000NRG23061220220019332 07/12/2022 Rajun Uddin 2009007WL000145 Rajun Uddin 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903294 MD RAJON UDDIN PUNJAB NATIONAL BANK(508568)
372 BOROBEKRA CD BLOCK MN-09-007-004-014/91
() 		2009007000NRG23061220220019333 07/12/2022 Kirendra Namasudra 2009007WL000145 Kirendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903287 KIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
373 BOROBEKRA CD BLOCK MN-09-007-004-014/93
() 		2009007000NRG23061220220019335 07/12/2022 Kison 2009007WL000145 Kison 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903438 KISON PUNJAB NATIONAL BANK(508568)
374 BOROBEKRA CD BLOCK MN-09-007-004-014/94
() 		2009007000NRG23061220220019336 07/12/2022 Sangkhu Nomosudra 2009007WL000145 Sangkhu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903463 SANGKHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
375 BOROBEKRA CD BLOCK MN-09-007-004-014/95
() 		2009007000NRG23061220220019337 07/12/2022 Nepal Namosudra 2009007WL000145 Nepal Namosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903459 NEPAL NAMOSUDRA PUNJAB NATIONAL BANK(508568)
376 BOROBEKRA CD BLOCK MN-09-007-004-014/96
() 		2009007000NRG23061220220019338 07/12/2022 Bichitra Nomosudra 2009007WL000145 Bichitra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903465 BICHITRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
377 BOROBEKRA CD BLOCK MN-09-007-004-014/97
() 		2009007000NRG23061220220019339 07/12/2022 Amita Nomosudra 2009007WL000145 Amita Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903109 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BOROBEKRA CD BLOCK MN-09-007-004-014/98
() 		2009007000NRG23061220220019340 07/12/2022 Tomijun Nessa 2009007WL000145 Tomijun Nessa 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903439 TOMIJUN NESSA PUNJAB NATIONAL BANK(508568)
379 BOROBEKRA CD BLOCK MN-09-007-004-014/99
() 		2009007000NRG23061220220019341 07/12/2022 Jontu Namasudra 2009007WL000145 Jontu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903361 JONTU NAMASUDRA PUNJAB NATIONAL BANK(508568)
380 BOROBEKRA CD BLOCK MN-09-007-004-015/10
() 		2009007000NRG23061220220019342 07/12/2022 Masraf Ali 2009007WL000145 Masraf Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903201 MUSARAF ALI PUNJAB NATIONAL BANK(508568)
381 BOROBEKRA CD BLOCK MN-09-007-004-015/11
() 		2009007000NRG23061220220019343 07/12/2022 Ngaizakhol 2009007WL000145 Ngaizakhol 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903127 NGAIZAKHOL PUNJAB NATIONAL BANK(508568)
382 BOROBEKRA CD BLOCK MN-09-007-004-015/12
() 		2009007000NRG23061220220019344 07/12/2022 Mou Samsul Haq 2009007WL000145 Mou Samsul Haq 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903200 MOU SAMSUL HAQ PUNJAB NATIONAL BANK(508568)
383 BOROBEKRA CD BLOCK MN-09-007-004-015/13
() 		2009007000NRG23061220220019345 07/12/2022 T. Vialgou Pau 2009007WL000145 T. Vialgou Pau 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903101 T.VIALGOU PAU PUNJAB NATIONAL BANK(508568)
384 BOROBEKRA CD BLOCK MN-09-007-004-015/2
() 		2009007000NRG23061220220019348 07/12/2022 Md. Alla Uddin 2009007WL000145 Md. Alla Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903198 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
385 BOROBEKRA CD BLOCK MN-09-007-004-015/26
() 		2009007000NRG23061220220019349 07/12/2022 Tabas Khasiya 2009007WL000145 Tabas Khasiya 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903150 TABAS KHASIYA PUNJAB NATIONAL BANK(508568)
386 BOROBEKRA CD BLOCK MN-09-007-004-015/27
() 		2009007000NRG23061220220019350 07/12/2022 Champa Devi 2009007WL000145 Champa Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903394 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
387 BOROBEKRA CD BLOCK MN-09-007-004-015/33
() 		2009007000NRG23061220220019352 07/12/2022 Hnuni Paite 2009007WL000145 Hnuni Paite 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903104 HNUNI PAITE PUNJAB NATIONAL BANK(508568)
388 BOROBEKRA CD BLOCK MN-09-007-004-015/35
() 		2009007000NRG23061220220019353 07/12/2022 Thangtanlian 2009007WL000145 Thangtanlian 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800903189 THANGTANLIAN PUNJAB NATIONAL BANK(508568)
389 BOROBEKRA CD BLOCK MN-09-007-004-015/39
() 		2009007000NRG23061220220019356 07/12/2022 Atorjan Bagum 2009007WL000145 Atorjan Bagum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903477 ATORJAN BAGUM PUNJAB NATIONAL BANK(508568)
390 BOROBEKRA CD BLOCK MN-09-007-004-015/42
() 		2009007000NRG23061220220019358 07/12/2022 Samizur Rahman 2009007WL000145 Samizur Rahman 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903234 SEMIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 BOROBEKRA CD BLOCK MN-09-007-004-015/5
() 		2009007000NRG23061220220019360 07/12/2022 T.Thongkhangin 2009007WL000145 T.Thongkhangin 00354 PUNB0032520 753 753 Processed 15/03/2023 9800903427 T THONGKHANGIN PUNJAB NATIONAL BANK(508568)
392 BOROBEKRA CD BLOCK MN-09-007-004-015/7
() 		2009007000NRG23061220220019361 07/12/2022 Nassir Uddin 2009007WL000145 Nassir Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800903321 NASSIR UDDIN PUNJAB NATIONAL BANK(508568)
393 BOROBEKRA CD BLOCK MN-09-007-004-015/8
() 		2009007000NRG23061220220019362 07/12/2022 Downiang Khasia 2009007WL000145 Downiang Khasia 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800903473 DOWNIANG KHASIA PUNJAB NATIONAL BANK(508568)
SubTotal 567511 567511
Total 567511 567511

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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_071222APB_FTO_19155 Punjab National Bank PUNB0032520 Jiribam 567511

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