Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:31 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_170323APB_FTO_26831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOROBEKRA CD BLOCK MN-09-007-005-001/1
() 		2009007000NRG23170320230056847 17/03/2023 Neithang Hrangcha 2009007WL000375 Neithang Hrangcha 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253631 NEITHANG HRANGCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOROBEKRA CD BLOCK MN-09-007-005-001/1
() 		2009007000NRG23170320230058722 17/03/2023 Neithang Hrangcha 2009007WL000382 Neithang Hrangcha 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253632 NEITHANG HRANGCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOROBEKRA CD BLOCK MN-09-007-005-001/10
() 		2009007000NRG23170320230058723 17/03/2023 Ratan Karmakar 2009007WL000382 Ratan Karmakar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254181 ROTON KORMOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOROBEKRA CD BLOCK MN-09-007-005-001/10
() 		2009007000NRG23170320230056848 17/03/2023 Ratan Karmakar 2009007WL000375 Ratan Karmakar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254182 ROTON KORMOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOROBEKRA CD BLOCK MN-09-007-005-001/10-A
() 		2009007000NRG23170320230056849 17/03/2023 Swapna Kormakar 2009007WL000375 Swapna Kormakar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253785 SWAPNA KORMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOROBEKRA CD BLOCK MN-09-007-005-001/10-A
() 		2009007000NRG23170320230058724 17/03/2023 Swapna Kormakar 2009007WL000382 Swapna Kormakar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253786 SWAPNA KORMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOROBEKRA CD BLOCK MN-09-007-005-001/100
() 		2009007000NRG23170320230058726 17/03/2023 Lalbiekman 2009007WL000382 Lalbiekman 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253671 LALBIEKMAIN HMAR PUNJAB NATIONAL BANK(508568)
8 BOROBEKRA CD BLOCK MN-09-007-005-001/100
() 		2009007000NRG23170320230056850 17/03/2023 Lalbiekman 2009007WL000375 Lalbiekman 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253672 LALBIEKMAIN HMAR PUNJAB NATIONAL BANK(508568)
9 BOROBEKRA CD BLOCK MN-09-007-005-001/101
() 		2009007000NRG23170320230056851 17/03/2023 Khawropui 2009007WL000375 Khawropui 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254117 KHOROPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOROBEKRA CD BLOCK MN-09-007-005-001/101
() 		2009007000NRG23170320230058727 17/03/2023 Khawropui 2009007WL000382 Khawropui 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254116 KHOROPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOROBEKRA CD BLOCK MN-09-007-005-001/102
() 		2009007000NRG23170320230058728 17/03/2023 Lalkhawm Hmar 2009007WL000382 Lalkhawm Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254027 LALKHAWMLIEN HMAR PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-005-001/102
() 		2009007000NRG23170320230056852 17/03/2023 Lalkhawm Hmar 2009007WL000375 Lalkhawm Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254026 LALKHAWMLIEN HMAR PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-005-001/106
() 		2009007000NRG23170320230056854 17/03/2023 Samuel Hamr 2009007WL000375 Samuel Hamr 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254062 SAMUEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOROBEKRA CD BLOCK MN-09-007-005-001/106
() 		2009007000NRG23170320230058731 17/03/2023 Samuel Hamr 2009007WL000382 Samuel Hamr 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254063 SAMUEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOROBEKRA CD BLOCK MN-09-007-005-001/107
() 		2009007000NRG23170320230058733 17/03/2023 Lalsansuok Hmar 2009007WL000382 Lalsansuok Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253614 LALSANSUOK HMAR PUNJAB NATIONAL BANK(508568)
16 BOROBEKRA CD BLOCK MN-09-007-005-001/107
() 		2009007000NRG23170320230056855 17/03/2023 Lalsansuok Hmar 2009007WL000375 Lalsansuok Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253613 LALSANSUOK HMAR PUNJAB NATIONAL BANK(508568)
17 BOROBEKRA CD BLOCK MN-09-007-005-001/109
() 		2009007000NRG23170320230056856 17/03/2023 Jakop Hmar 2009007WL000375 Jakop Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254112 JAKOP HMAR PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-005-001/109
() 		2009007000NRG23170320230058735 17/03/2023 Jakop Hmar 2009007WL000382 Jakop Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254113 JAKOP HMAR PUNJAB NATIONAL BANK(508568)
19 BOROBEKRA CD BLOCK MN-09-007-005-001/112-A
() 		2009007000NRG23170320230058738 17/03/2023 Lalsiemkim Hmar 2009007WL000382 Lalsiemkim Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253700 LALSIEMKIM HMAR PUNJAB NATIONAL BANK(508568)
20 BOROBEKRA CD BLOCK MN-09-007-005-001/112-A
() 		2009007000NRG23170320230056858 17/03/2023 Lalsiemkim Hmar 2009007WL000375 Lalsiemkim Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253701 LALSIEMKIM HMAR PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-005-001/114
() 		2009007000NRG23170320230056859 17/03/2023 Tahera Begum 2009007WL000375 Tahera Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253893 BIEKTLING HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOROBEKRA CD BLOCK MN-09-007-005-001/115
() 		2009007000NRG23170320230056860 17/03/2023 Ramthazuol Hmar 2009007WL000375 Ramthazuol Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253697 RAMTHAZUOL HMAR PUNJAB NATIONAL BANK(508568)
23 BOROBEKRA CD BLOCK MN-09-007-005-001/115
() 		2009007000NRG23170320230058741 17/03/2023 Ramthazuol Hmar 2009007WL000382 Ramthazuol Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253696 RAMTHAZUOL HMAR PUNJAB NATIONAL BANK(508568)
24 BOROBEKRA CD BLOCK MN-09-007-005-001/118
() 		2009007000NRG23170320230058743 17/03/2023 Hriemlalkung 2009007WL000382 Hriemlalkung 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253753 HRIEMLALKUNG PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-005-001/118
() 		2009007000NRG23170320230056862 17/03/2023 Hriemlalkung 2009007WL000375 Hriemlalkung 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253752 HRIEMLALKUNG PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-005-001/119
() 		2009007000NRG23170320230056863 17/03/2023 Chongte Hmar 2009007WL000375 Chongte Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253650 CHONGTE HMAR PUNJAB NATIONAL BANK(508568)
27 BOROBEKRA CD BLOCK MN-09-007-005-001/120
() 		2009007000NRG23170320230056864 17/03/2023 Pawllienkim 2009007WL000375 Pawllienkim 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254073 PAWLLIENKIM PUNJAB NATIONAL BANK(508568)
28 BOROBEKRA CD BLOCK MN-09-007-005-001/121
() 		2009007000NRG23170320230056865 17/03/2023 H. Sangkhum 2009007WL000375 H. Sangkhum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254173 H SANGKHUM HMAR PUNJAB NATIONAL BANK(508568)
29 BOROBEKRA CD BLOCK MN-09-007-005-001/123
() 		2009007000NRG23170320230056866 17/03/2023 Mahammad Anarul Haque Barbhuiya 2009007WL000375 Mahammad Anarul Haque Barbhuiya 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253779 LALTHAZO HMAR PUNJAB NATIONAL BANK(508568)
30 BOROBEKRA CD BLOCK MN-09-007-005-001/125
() 		2009007000NRG23170320230056867 17/03/2023 Gracy 2009007WL000375 Gracy 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254118 GRACY PUNJAB NATIONAL BANK(508568)
31 BOROBEKRA CD BLOCK MN-09-007-005-001/130
() 		2009007000NRG23170320230056870 17/03/2023 Lalramghet Hmar 2009007WL000375 Lalramghet Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254130 LALRAMNGHET HMAR PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-005-001/132
() 		2009007000NRG23170320230056871 17/03/2023 T.Remlein Hmar 2009007WL000375 T.Remlein Hmar 00354 PUNB0032520 2761 2761 Rejected 17/03/2023 9904253978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BOROBEKRA CD BLOCK MN-09-007-005-001/132
() 		2009007000NRG23170320230058758 17/03/2023 T.Remlein Hmar 2009007WL000382 T.Remlein Hmar 00354 PUNB0032520 2761 2761 Rejected 17/03/2023 9904253977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BOROBEKRA CD BLOCK MN-09-007-005-001/133
() 		2009007000NRG23170320230058759 17/03/2023 Lalbullien Hmar 2009007WL000382 Lalbullien Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253572 LALBULLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOROBEKRA CD BLOCK MN-09-007-005-001/133
() 		2009007000NRG23170320230056872 17/03/2023 Lalbullien Hmar 2009007WL000375 Lalbullien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253571 LALBULLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOROBEKRA CD BLOCK MN-09-007-005-001/134
() 		2009007000NRG23170320230056873 17/03/2023 Thiengi Hmar 2009007WL000375 Thiengi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254069 THIENGI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOROBEKRA CD BLOCK MN-09-007-005-001/14
() 		2009007000NRG23170320230056877 17/03/2023 Hminglien 2009007WL000375 Hminglien 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253641 LALHMINGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOROBEKRA CD BLOCK MN-09-007-005-001/14
() 		2009007000NRG23170320230058768 17/03/2023 Hminglien 2009007WL000382 Hminglien 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253640 LALHMINGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOROBEKRA CD BLOCK MN-09-007-005-001/143
() 		2009007000NRG23170320230058771 17/03/2023 Remsang Hmar 2009007WL000382 Remsang Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253638 LALREMSANG HMAR PUNJAB NATIONAL BANK(508568)
40 BOROBEKRA CD BLOCK MN-09-007-005-001/143
() 		2009007000NRG23170320230056880 17/03/2023 Remsang Hmar 2009007WL000375 Remsang Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253639 LALREMSANG HMAR PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-005-001/145
() 		2009007000NRG23170320230056881 17/03/2023 Evilson Hmar 2009007WL000375 Evilson Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253941 EVILSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOROBEKRA CD BLOCK MN-09-007-005-001/147
() 		2009007000NRG23170320230056883 17/03/2023 Hmingzo Hmar 2009007WL000375 Hmingzo Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253827 HMINGZO HMAR PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-005-001/147
() 		2009007000NRG23170320230058774 17/03/2023 Hmingzo Hmar 2009007WL000382 Hmingzo Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253828 HMINGZO HMAR PUNJAB NATIONAL BANK(508568)
44 BOROBEKRA CD BLOCK MN-09-007-005-001/150
() 		2009007000NRG23170320230058780 17/03/2023 Asfor Ali 2009007WL000382 Asfor Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253756 ASFOR ALI PUNJAB NATIONAL BANK(508568)
45 BOROBEKRA CD BLOCK MN-09-007-005-001/150
() 		2009007000NRG23170320230058781 17/03/2023 Asfor Ali 2009007WL000382 Asfor Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253757 ASFOR ALI PUNJAB NATIONAL BANK(508568)
46 BOROBEKRA CD BLOCK MN-09-007-005-001/152
() 		2009007000NRG23170320230058787 17/03/2023 Muzakkir Hussain 2009007WL000382 Muzakkir Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253764 MUZAKKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
47 BOROBEKRA CD BLOCK MN-09-007-005-001/153
() 		2009007000NRG23170320230058788 17/03/2023 Abdul Hussain 2009007WL000382 Abdul Hussain 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254230 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
48 BOROBEKRA CD BLOCK MN-09-007-005-001/153
() 		2009007000NRG23170320230056886 17/03/2023 Abdul Hussain 2009007WL000375 Abdul Hussain 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254231 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
49 BOROBEKRA CD BLOCK MN-09-007-005-001/154
() 		2009007000NRG23170320230058790 17/03/2023 Kholil uddin 2009007WL000382 Kholil uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253732 KHOLIL UDDIN PUNJAB NATIONAL BANK(508568)
50 BOROBEKRA CD BLOCK MN-09-007-005-001/155
() 		2009007000NRG23170320230058794 17/03/2023 Md. Mohib uddin 2009007WL000382 Md. Mohib uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254131 MOHIB UDDIN PUNJAB NATIONAL BANK(508568)
51 BOROBEKRA CD BLOCK MN-09-007-005-001/155
() 		2009007000NRG23170320230058795 17/03/2023 Md. Mohib uddin 2009007WL000382 Md. Mohib uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254132 MOHIB UDDIN PUNJAB NATIONAL BANK(508568)
52 BOROBEKRA CD BLOCK MN-09-007-005-001/158
() 		2009007000NRG23170320230058800 17/03/2023 Azizul Rahman 2009007WL000382 Azizul Rahman 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253910 AJIZUL RAHMAN PUNJAB NATIONAL BANK(508568)
53 BOROBEKRA CD BLOCK MN-09-007-005-001/159
() 		2009007000NRG23170320230058801 17/03/2023 Md. Nurul Islam 2009007WL000382 Md. Nurul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254009 MD NURUL ISLAM PUNJAB NATIONAL BANK(508568)
54 BOROBEKRA CD BLOCK MN-09-007-005-001/159
() 		2009007000NRG23170320230058802 17/03/2023 Md. Nurul Islam 2009007WL000382 Md. Nurul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254010 MD NURUL ISLAM PUNJAB NATIONAL BANK(508568)
55 BOROBEKRA CD BLOCK MN-09-007-005-001/159-A
() 		2009007000NRG23170320230058803 17/03/2023 Nazimuddin 2009007WL000382 Nazimuddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254095 NAZIMUDDIN PUNJAB NATIONAL BANK(508568)
56 BOROBEKRA CD BLOCK MN-09-007-005-001/159-A
() 		2009007000NRG23170320230058804 17/03/2023 Nazimuddin 2009007WL000382 Nazimuddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254096 NAZIMUDDIN PUNJAB NATIONAL BANK(508568)
57 BOROBEKRA CD BLOCK MN-09-007-005-001/160
() 		2009007000NRG23170320230058806 17/03/2023 Tahera Begum 2009007WL000382 Tahera Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253498 SAIDA BIBI PUNJAB NATIONAL BANK(508568)
58 BOROBEKRA CD BLOCK MN-09-007-005-001/160
() 		2009007000NRG23170320230058807 17/03/2023 Tahera Begum 2009007WL000382 Tahera Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253499 SAIDA BIBI PUNJAB NATIONAL BANK(508568)
59 BOROBEKRA CD BLOCK MN-09-007-005-001/162
() 		2009007000NRG23170320230058816 17/03/2023 Zilkhadar Ali 2009007WL000382 Zilkhadar Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253531 ZILKHADAR ALI PUNJAB NATIONAL BANK(508568)
60 BOROBEKRA CD BLOCK MN-09-007-005-001/162
() 		2009007000NRG23170320230058815 17/03/2023 Zilkhadar Ali 2009007WL000382 Zilkhadar Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253503 ZILKHADAR ALI PUNJAB NATIONAL BANK(508568)
61 BOROBEKRA CD BLOCK MN-09-007-005-001/164
() 		2009007000NRG23170320230058822 17/03/2023 Hawatun Bibi 2009007WL000382 Hawatun Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253493 HAWATUN BIBI PUNJAB NATIONAL BANK(508568)
62 BOROBEKRA CD BLOCK MN-09-007-005-001/164
() 		2009007000NRG23170320230058821 17/03/2023 Tobarak Ali 2009007WL000382 Tobarak Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254226 TOBARAK ALI PUNJAB NATIONAL BANK(508568)
63 BOROBEKRA CD BLOCK MN-09-007-005-001/166
() 		2009007000NRG23170320230058825 17/03/2023 Jitendra Das 2009007WL000382 Jitendra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254191 JITENDRA DAS PUNJAB NATIONAL BANK(508568)
64 BOROBEKRA CD BLOCK MN-09-007-005-001/166
() 		2009007000NRG23170320230056887 17/03/2023 Jitendra Das 2009007WL000375 Jitendra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254190 JITENDRA DAS PUNJAB NATIONAL BANK(508568)
65 BOROBEKRA CD BLOCK MN-09-007-005-001/167
() 		2009007000NRG23170320230058828 17/03/2023 Neduram Das 2009007WL000382 Neduram Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253551 NIDU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOROBEKRA CD BLOCK MN-09-007-005-001/167
() 		2009007000NRG23170320230058827 17/03/2023 Neduram Das 2009007WL000382 Neduram Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253550 NIDU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOROBEKRA CD BLOCK MN-09-007-005-001/168
() 		2009007000NRG23170320230058831 17/03/2023 Meera Das 2009007WL000382 Meera Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BOROBEKRA CD BLOCK MN-09-007-005-001/168
() 		2009007000NRG23170320230058830 17/03/2023 Meera Das 2009007WL000382 Meera Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BOROBEKRA CD BLOCK MN-09-007-005-001/169
() 		2009007000NRG23170320230058832 17/03/2023 Malika 2009007WL000382 Malika 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BOROBEKRA CD BLOCK MN-09-007-005-001/173
() 		2009007000NRG23170320230058842 17/03/2023 Dulu Das 2009007WL000382 Dulu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254035 DULU DAS PUNJAB NATIONAL BANK(508568)
71 BOROBEKRA CD BLOCK MN-09-007-005-001/173
() 		2009007000NRG23170320230056888 17/03/2023 Dulu Das 2009007WL000375 Dulu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254036 DULU DAS PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-005-001/175
() 		2009007000NRG23170320230056889 17/03/2023 Subi Das 2009007WL000375 Subi Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254129 SUBI DAS PUNJAB NATIONAL BANK(508568)
73 BOROBEKRA CD BLOCK MN-09-007-005-001/175
() 		2009007000NRG23170320230058847 17/03/2023 Subi Das 2009007WL000382 Subi Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254128 SUBI DAS PUNJAB NATIONAL BANK(508568)
74 BOROBEKRA CD BLOCK MN-09-007-005-001/176
() 		2009007000NRG23170320230058848 17/03/2023 Ian Uddin 2009007WL000382 Ian Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254133 IANUDDIN PUNJAB NATIONAL BANK(508568)
75 BOROBEKRA CD BLOCK MN-09-007-005-001/178
() 		2009007000NRG23170320230058853 17/03/2023 Sudip Das 2009007WL000382 Sudip Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253472 SUDIP DAS PUNJAB NATIONAL BANK(508568)
76 BOROBEKRA CD BLOCK MN-09-007-005-001/180
() 		2009007000NRG23170320230058859 17/03/2023 Jalal Uddin 2009007WL000382 Jalal Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253912 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
77 BOROBEKRA CD BLOCK MN-09-007-005-001/180
() 		2009007000NRG23170320230058858 17/03/2023 Jalal Uddin 2009007WL000382 Jalal Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253911 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
78 BOROBEKRA CD BLOCK MN-09-007-005-001/181
() 		2009007000NRG23170320230058862 17/03/2023 Niru Das 2009007WL000382 Niru Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BOROBEKRA CD BLOCK MN-09-007-005-001/181
() 		2009007000NRG23170320230058861 17/03/2023 Niru Das 2009007WL000382 Niru Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BOROBEKRA CD BLOCK MN-09-007-005-001/184
() 		2009007000NRG23170320230058869 17/03/2023 Ananta Ray 2009007WL000382 Ananta Ray 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253714 ANONTO ROY PUNJAB NATIONAL BANK(508568)
81 BOROBEKRA CD BLOCK MN-09-007-005-001/185
() 		2009007000NRG23170320230058870 17/03/2023 Ranu Das 2009007WL000382 Ranu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253909 RANU DAS PUNJAB NATIONAL BANK(508568)
82 BOROBEKRA CD BLOCK MN-09-007-005-001/187
() 		2009007000NRG23170320230058873 17/03/2023 Anju Das 2009007WL000382 Anju Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253803 ANJU DAS PUNJAB NATIONAL BANK(508568)
83 BOROBEKRA CD BLOCK MN-09-007-005-001/187
() 		2009007000NRG23170320230058872 17/03/2023 Anju Das 2009007WL000382 Anju Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253802 ANJU DAS PUNJAB NATIONAL BANK(508568)
84 BOROBEKRA CD BLOCK MN-09-007-005-001/188
() 		2009007000NRG23170320230058876 17/03/2023 Rochona Rai 2009007WL000382 Rochona Rai 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253946 ROCHONA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOROBEKRA CD BLOCK MN-09-007-005-001/193
() 		2009007000NRG23170320230058885 17/03/2023 Sharban Bibi 2009007WL000382 Sharban Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254213 SARBAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOROBEKRA CD BLOCK MN-09-007-005-001/195
() 		2009007000NRG23170320230058888 17/03/2023 Jaydip Das 2009007WL000382 Jaydip Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254122 JAYDIP DAS PUNJAB NATIONAL BANK(508568)
87 BOROBEKRA CD BLOCK MN-09-007-005-001/195
() 		2009007000NRG23170320230058887 17/03/2023 Jaydip Das 2009007WL000382 Jaydip Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254121 JAYDIP DAS PUNJAB NATIONAL BANK(508568)
88 BOROBEKRA CD BLOCK MN-09-007-005-001/197
() 		2009007000NRG23170320230058895 17/03/2023 Hajira Bibi 2009007WL000382 Hajira Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253844 HAJIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOROBEKRA CD BLOCK MN-09-007-005-001/198
() 		2009007000NRG23170320230058898 17/03/2023 Nehor Das 2009007WL000382 Nehor Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253461 NEHOR DAS PUNJAB NATIONAL BANK(508568)
90 BOROBEKRA CD BLOCK MN-09-007-005-001/199
() 		2009007000NRG23170320230058901 17/03/2023 Mabia Begom 2009007WL000382 Mabia Begom 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254037 MABIA BEGOM PUNJAB NATIONAL BANK(508568)
91 BOROBEKRA CD BLOCK MN-09-007-005-001/199
() 		2009007000NRG23170320230058900 17/03/2023 Moimun Nesa 2009007WL000382 Moimun Nesa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254227 ABDUL KALAM INDUSIND BANK(607189)
92 BOROBEKRA CD BLOCK MN-09-007-005-001/200
() 		2009007000NRG23170320230058904 17/03/2023 Romana Begam 2009007WL000382 Romana Begam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254090 ROMANA BEGAM PUNJAB NATIONAL BANK(508568)
93 BOROBEKRA CD BLOCK MN-09-007-005-001/204
() 		2009007000NRG23170320230058913 17/03/2023 Madhuri Rai 2009007WL000382 Madhuri Rai 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253951 MADHURI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOROBEKRA CD BLOCK MN-09-007-005-001/204
() 		2009007000NRG23170320230058912 17/03/2023 Madhuri Rai 2009007WL000382 Madhuri Rai 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253950 MADHURI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOROBEKRA CD BLOCK MN-09-007-005-001/206
() 		2009007000NRG23170320230058915 17/03/2023 Sunil Das 2009007WL000382 Sunil Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254193 SUNIL DAS PUNJAB NATIONAL BANK(508568)
96 BOROBEKRA CD BLOCK MN-09-007-005-001/206
() 		2009007000NRG23170320230058914 17/03/2023 Sunil Das 2009007WL000382 Sunil Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254192 SUNIL DAS PUNJAB NATIONAL BANK(508568)
97 BOROBEKRA CD BLOCK MN-09-007-005-001/208
() 		2009007000NRG23170320230058921 17/03/2023 Amir Hussain 2009007WL000382 Amir Hussain 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904254135 Aadhaar Number not mapped to Account Number
98 BOROBEKRA CD BLOCK MN-09-007-005-001/208
() 		2009007000NRG23170320230058920 17/03/2023 Amir Hussain 2009007WL000382 Amir Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254134 MD AMIR UDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
99 BOROBEKRA CD BLOCK MN-09-007-005-001/21
() 		2009007000NRG23170320230058922 17/03/2023 Hmunmawi Hmar 2009007WL000382 Hmunmawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253708 LALHMUNMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOROBEKRA CD BLOCK MN-09-007-005-001/210
() 		2009007000NRG23170320230058923 17/03/2023 Hena Rani Das 2009007WL000382 Hena Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253728 HENA RANI DAS PUNJAB NATIONAL BANK(508568)
101 BOROBEKRA CD BLOCK MN-09-007-005-001/211
() 		2009007000NRG23170320230058926 17/03/2023 Manika Das 2009007WL000382 Manika Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253722 MANIKA DAS PUNJAB NATIONAL BANK(508568)
102 BOROBEKRA CD BLOCK MN-09-007-005-001/211
() 		2009007000NRG23170320230058924 17/03/2023 Manika Das 2009007WL000382 Manika Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253721 MANIKA DAS PUNJAB NATIONAL BANK(508568)
103 BOROBEKRA CD BLOCK MN-09-007-005-001/212
() 		2009007000NRG23170320230058927 17/03/2023 Monwara Begum 2009007WL000382 Monwara Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253894 MONWARA BEGUM PUNJAB NATIONAL BANK(508568)
104 BOROBEKRA CD BLOCK MN-09-007-005-001/213
() 		2009007000NRG23170320230058928 17/03/2023 Bidesh Bhumi 2009007WL000382 Bidesh Bhumi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253476 BIDESH BHUMIJ PUNJAB NATIONAL BANK(508568)
105 BOROBEKRA CD BLOCK MN-09-007-005-001/214
() 		2009007000NRG23170320230058931 17/03/2023 Sunil Das 2009007WL000382 Sunil Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253471 SUNIL DAS PUNJAB NATIONAL BANK(508568)
106 BOROBEKRA CD BLOCK MN-09-007-005-001/214
() 		2009007000NRG23170320230058930 17/03/2023 Sunil Das 2009007WL000382 Sunil Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253470 SUNIL DAS PUNJAB NATIONAL BANK(508568)
107 BOROBEKRA CD BLOCK MN-09-007-005-001/215
() 		2009007000NRG23170320230058934 17/03/2023 Hazira Begum 2009007WL000382 Hazira Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254180 HAJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOROBEKRA CD BLOCK MN-09-007-005-001/215
() 		2009007000NRG23170320230058933 17/03/2023 Hazira Begum 2009007WL000382 Hazira Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254179 HAJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOROBEKRA CD BLOCK MN-09-007-005-001/216
() 		2009007000NRG23170320230058937 17/03/2023 Majida Bibi 2009007WL000382 Majida Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254151 MAJIDA BIBI PUNJAB NATIONAL BANK(508568)
110 BOROBEKRA CD BLOCK MN-09-007-005-001/217
() 		2009007000NRG23170320230058940 17/03/2023 Angurun Nesha 2009007WL000382 Angurun Nesha 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253970 ANGURUN NESHA PUNJAB NATIONAL BANK(508568)
111 BOROBEKRA CD BLOCK MN-09-007-005-001/217
() 		2009007000NRG23170320230058939 17/03/2023 Angurun Nesha 2009007WL000382 Angurun Nesha 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253969 ANGURUN NESHA PUNJAB NATIONAL BANK(508568)
112 BOROBEKRA CD BLOCK MN-09-007-005-001/218
() 		2009007000NRG23170320230058943 17/03/2023 Sunabi Begum 2009007WL000382 Sunabi Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253689 SUNABI BEGUM PUNJAB NATIONAL BANK(508568)
113 BOROBEKRA CD BLOCK MN-09-007-005-001/22
() 		2009007000NRG23170320230058946 17/03/2023 Darrolut Hmar 2009007WL000382 Darrolut Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254008 DARROLUT HMAR PUNJAB NATIONAL BANK(508568)
114 BOROBEKRA CD BLOCK MN-09-007-005-001/22
() 		2009007000NRG23170320230058945 17/03/2023 Darrolut Hmar 2009007WL000382 Darrolut Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254007 DARROLUT HMAR PUNJAB NATIONAL BANK(508568)
115 BOROBEKRA CD BLOCK MN-09-007-005-001/220
() 		2009007000NRG23170320230058949 17/03/2023 Sodesh Das 2009007WL000382 Sodesh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253465 SODESH BHUMI PUNJAB NATIONAL BANK(508568)
116 BOROBEKRA CD BLOCK MN-09-007-005-001/221-A
() 		2009007000NRG23170320230058954 17/03/2023 Namita Roy 2009007WL000382 Namita Roy 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253979 NAMITA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOROBEKRA CD BLOCK MN-09-007-005-001/221-A
() 		2009007000NRG23170320230058953 17/03/2023 Namita Roy 2009007WL000382 Namita Roy 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253952 NAMITA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOROBEKRA CD BLOCK MN-09-007-005-001/223
() 		2009007000NRG23170320230058958 17/03/2023 Sojibun Nesa 2009007WL000382 Sojibun Nesa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253460 SAJIBUN NESSA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
119 BOROBEKRA CD BLOCK MN-09-007-005-001/223
() 		2009007000NRG23170320230058956 17/03/2023 Sojibun Nesa 2009007WL000382 Sojibun Nesa 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253459 SAJIBUN NESSA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
120 BOROBEKRA CD BLOCK MN-09-007-005-001/224
() 		2009007000NRG23170320230058960 17/03/2023 Fatema Begum 2009007WL000382 Fatema Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253901 Fatema Begum PUNJAB NATIONAL BANK(508568)
121 BOROBEKRA CD BLOCK MN-09-007-005-001/224
() 		2009007000NRG23170320230058959 17/03/2023 Fatema Begum 2009007WL000382 Fatema Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253900 Fatema Begum PUNJAB NATIONAL BANK(508568)
122 BOROBEKRA CD BLOCK MN-09-007-005-001/227
() 		2009007000NRG23170320230058966 17/03/2023 Moina Roy 2009007WL000382 Moina Roy 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254242 MOINA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
123 BOROBEKRA CD BLOCK MN-09-007-005-001/227
() 		2009007000NRG23170320230058965 17/03/2023 Moina Roy 2009007WL000382 Moina Roy 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254241 MOINA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
124 BOROBEKRA CD BLOCK MN-09-007-005-001/232
() 		2009007000NRG23170320230058973 17/03/2023 Shri.Mohan Das 2009007WL000382 Shri.Mohan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253450 SRI MOHON DAS PUNJAB NATIONAL BANK(508568)
125 BOROBEKRA CD BLOCK MN-09-007-005-001/232
() 		2009007000NRG23170320230058972 17/03/2023 Shri.Mohan Das 2009007WL000382 Shri.Mohan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254216 SRI MOHON DAS PUNJAB NATIONAL BANK(508568)
126 BOROBEKRA CD BLOCK MN-09-007-005-001/236
() 		2009007000NRG23170320230058975 17/03/2023 Probat 2009007WL000382 Probat 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254164 PROBAT PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-005-001/237
() 		2009007000NRG23170320230058976 17/03/2023 Topan Das 2009007WL000382 Topan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254171 TOPON DAS PUNJAB NATIONAL BANK(508568)
128 BOROBEKRA CD BLOCK MN-09-007-005-001/24
() 		2009007000NRG23170320230058978 17/03/2023 Ramnghak 2009007WL000382 Ramnghak 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254023 LALRAMNGHAK HMAR PUNJAB NATIONAL BANK(508568)
129 BOROBEKRA CD BLOCK MN-09-007-005-001/242
() 		2009007000NRG23170320230058985 17/03/2023 Lukoi Das 2009007WL000382 Lukoi Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254136 LUKAI DAS PUNJAB NATIONAL BANK(508568)
130 BOROBEKRA CD BLOCK MN-09-007-005-001/242-A
() 		2009007000NRG23170320230058988 17/03/2023 Ajit Das 2009007WL000382 Ajit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253731 AJIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOROBEKRA CD BLOCK MN-09-007-005-001/242-A
() 		2009007000NRG23170320230058987 17/03/2023 Ajit Das 2009007WL000382 Ajit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253730 AJIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOROBEKRA CD BLOCK MN-09-007-005-001/245
() 		2009007000NRG23170320230058992 17/03/2023 Arati Das 2009007WL000382 Arati Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254078 ARATI DAS PUNJAB NATIONAL BANK(508568)
133 BOROBEKRA CD BLOCK MN-09-007-005-001/247
() 		2009007000NRG23170320230058996 17/03/2023 Mithun Bhumi 2009007WL000382 Mithun Bhumi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253915 MITHUN BHUMI PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-005-001/247
() 		2009007000NRG23170320230058995 17/03/2023 Mithun Bhumi 2009007WL000382 Mithun Bhumi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253914 MITHUN BHUMI PUNJAB NATIONAL BANK(508568)
135 BOROBEKRA CD BLOCK MN-09-007-005-001/25
() 		2009007000NRG23170320230059004 17/03/2023 Lalchung Hmar 2009007WL000382 Lalchung Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254166 LALCHUNG PUNJAB NATIONAL BANK(508568)
136 BOROBEKRA CD BLOCK MN-09-007-005-001/25
() 		2009007000NRG23170320230059003 17/03/2023 Lalchung Hmar 2009007WL000382 Lalchung Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254165 LALCHUNG PUNJAB NATIONAL BANK(508568)
137 BOROBEKRA CD BLOCK MN-09-007-005-001/252
() 		2009007000NRG23170320230059013 17/03/2023 Moini Roy 2009007WL000382 Moini Roy 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253456 SAMRITLAL PUNJAB NATIONAL BANK(508568)
138 BOROBEKRA CD BLOCK MN-09-007-005-001/252
() 		2009007000NRG23170320230059012 17/03/2023 Moini Roy 2009007WL000382 Moini Roy 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253455 SAMRITLAL PUNJAB NATIONAL BANK(508568)
139 BOROBEKRA CD BLOCK MN-09-007-005-001/253
() 		2009007000NRG23170320230059016 17/03/2023 Pritilata Das 2009007WL000382 Pritilata Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253539 PRITILATA DAS PUNJAB NATIONAL BANK(508568)
140 BOROBEKRA CD BLOCK MN-09-007-005-001/253
() 		2009007000NRG23170320230059015 17/03/2023 Pritilata Das 2009007WL000382 Pritilata Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253538 PRITILATA DAS PUNJAB NATIONAL BANK(508568)
141 BOROBEKRA CD BLOCK MN-09-007-005-001/254
() 		2009007000NRG23170320230059017 17/03/2023 Monilal Rai 2009007WL000382 Monilal Rai 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253916 MONILAL RAI PUNJAB NATIONAL BANK(508568)
142 BOROBEKRA CD BLOCK MN-09-007-005-001/256
() 		2009007000NRG23170320230059020 17/03/2023 Md Amul Hussain 2009007WL000382 Md Amul Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254221 MD AMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-005-001/257
() 		2009007000NRG23170320230059023 17/03/2023 Md Tajmol Hussain 2009007WL000382 Md Tajmol Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253883 MD TAJMOL HUSSAIN PUNJAB NATIONAL BANK(508568)
144 BOROBEKRA CD BLOCK MN-09-007-005-001/257
() 		2009007000NRG23170320230059022 17/03/2023 Md Tajmol Hussain 2009007WL000382 Md Tajmol Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253882 MD TAJMOL HUSSAIN PUNJAB NATIONAL BANK(508568)
145 BOROBEKRA CD BLOCK MN-09-007-005-001/258
() 		2009007000NRG23170320230059025 17/03/2023 Marvin Hmar 2009007WL000382 Marvin Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253610 MARVIN HMAR PUNJAB NATIONAL BANK(508568)
146 BOROBEKRA CD BLOCK MN-09-007-005-001/258
() 		2009007000NRG23170320230059024 17/03/2023 Marvin Hmar 2009007WL000382 Marvin Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253583 MARVIN HMAR PUNJAB NATIONAL BANK(508568)
147 BOROBEKRA CD BLOCK MN-09-007-005-001/26
() 		2009007000NRG23170320230059027 17/03/2023 Rosanglien Hmar 2009007WL000382 Rosanglien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253616 ROSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BOROBEKRA CD BLOCK MN-09-007-005-001/26
() 		2009007000NRG23170320230059026 17/03/2023 Rosanglien Hmar 2009007WL000382 Rosanglien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253615 ROSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BOROBEKRA CD BLOCK MN-09-007-005-001/260
() 		2009007000NRG23170320230059028 17/03/2023 Rambuotsai 2009007WL000382 Rambuotsai 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904254017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BOROBEKRA CD BLOCK MN-09-007-005-001/261
() 		2009007000NRG23170320230059029 17/03/2023 LalHmunsang Hmar 2009007WL000382 LalHmunsang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254060 LALHMUNSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BOROBEKRA CD BLOCK MN-09-007-005-001/263
() 		2009007000NRG23170320230059030 17/03/2023 Lalthansiem 2009007WL000382 Lalthansiem 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254127 LALTHANSIEM HMAR PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-005-001/268
() 		2009007000NRG23170320230059032 17/03/2023 Zoramawi Hmar 2009007WL000382 Zoramawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254168 ZORAMMAWI HMAR UNION BANK OF INDIA(508500)
153 BOROBEKRA CD BLOCK MN-09-007-005-001/269
() 		2009007000NRG23170320230059033 17/03/2023 James Albert Hmar 2009007WL000382 James Albert Hmar 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253582 A/C Blocked or Frozen
154 BOROBEKRA CD BLOCK MN-09-007-005-001/270
() 		2009007000NRG23170320230059034 17/03/2023 Joshep Hmar 2009007WL000382 Joshep Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253920 JOSEPH HMAR PUNJAB NATIONAL BANK(508568)
155 BOROBEKRA CD BLOCK MN-09-007-005-001/276
() 		2009007000NRG23170320230059036 17/03/2023 Phul Begum 2009007WL000382 Phul Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254232 FUL BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
156 BOROBEKRA CD BLOCK MN-09-007-005-001/277
() 		2009007000NRG23170320230059038 17/03/2023 Ali Akmat 2009007WL000382 Ali Akmat 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253644 ALI AHAMED CANARA BANK(508532)
157 BOROBEKRA CD BLOCK MN-09-007-005-001/277
() 		2009007000NRG23170320230059037 17/03/2023 Ali Akmat 2009007WL000382 Ali Akmat 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253643 ALI AHAMED CANARA BANK(508532)
158 BOROBEKRA CD BLOCK MN-09-007-005-001/28
() 		2009007000NRG23170320230059039 17/03/2023 Thangvung 2009007WL000382 Thangvung 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254114 THANGVUNG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOROBEKRA CD BLOCK MN-09-007-005-001/282
() 		2009007000NRG23170320230059041 17/03/2023 Lalremruot Hmar 2009007WL000382 Lalremruot Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254157 LALREMRUOT HMAR PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-005-001/285
() 		2009007000NRG23170320230059045 17/03/2023 Sathirani Das 2009007WL000382 Sathirani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253501 SATHI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
161 BOROBEKRA CD BLOCK MN-09-007-005-001/285
() 		2009007000NRG23170320230059044 17/03/2023 Sathirani Das 2009007WL000382 Sathirani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253500 SATHI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
162 BOROBEKRA CD BLOCK MN-09-007-005-001/286-A
() 		2009007000NRG23170320230059047 17/03/2023 Rajdip Das 2009007WL000382 Rajdip Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253778 RAJDIP DAS PUNJAB NATIONAL BANK(508568)
163 BOROBEKRA CD BLOCK MN-09-007-005-001/286-A
() 		2009007000NRG23170320230059046 17/03/2023 Rajdip Das 2009007WL000382 Rajdip Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253777 RAJDIP DAS PUNJAB NATIONAL BANK(508568)
164 BOROBEKRA CD BLOCK MN-09-007-005-001/29
() 		2009007000NRG23170320230059048 17/03/2023 Lalnunmawi 2009007WL000382 Lalnunmawi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253707 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOROBEKRA CD BLOCK MN-09-007-005-001/290
() 		2009007000NRG23170320230059051 17/03/2023 Sita Das 2009007WL000382 Sita Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253840 SITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 BOROBEKRA CD BLOCK MN-09-007-005-001/290
() 		2009007000NRG23170320230059050 17/03/2023 Sita Das 2009007WL000382 Sita Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253839 SITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOROBEKRA CD BLOCK MN-09-007-005-001/291-A
() 		2009007000NRG23170320230059055 17/03/2023 Ismail Ali 2009007WL000382 Ismail Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253771 ISMAIL ALI FINO PAYMENTS BANK LTD(608001)
168 BOROBEKRA CD BLOCK MN-09-007-005-001/291-A
() 		2009007000NRG23170320230059054 17/03/2023 Ismail Ali 2009007WL000382 Ismail Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253770 ISMAIL ALI FINO PAYMENTS BANK LTD(608001)
169 BOROBEKRA CD BLOCK MN-09-007-005-001/292
() 		2009007000NRG23170320230059058 17/03/2023 Sultan Mia 2009007WL000382 Sultan Mia 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253702 SULTAN MIA PUNJAB NATIONAL BANK(508568)
170 BOROBEKRA CD BLOCK MN-09-007-005-001/293
() 		2009007000NRG23170320230059062 17/03/2023 Rejaul Hoque 2009007WL000382 Rejaul Hoque 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253830 REJAUL HOQUE PUNJAB NATIONAL BANK(508568)
171 BOROBEKRA CD BLOCK MN-09-007-005-001/293
() 		2009007000NRG23170320230059061 17/03/2023 Rejaul Hoque 2009007WL000382 Rejaul Hoque 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253829 REJAUL HOQUE PUNJAB NATIONAL BANK(508568)
172 BOROBEKRA CD BLOCK MN-09-007-005-001/295
() 		2009007000NRG23170320230059065 17/03/2023 Bilal Ahamad 2009007WL000382 Bilal Ahamad 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253656 BILAL AHAMAD PUNJAB NATIONAL BANK(508568)
173 BOROBEKRA CD BLOCK MN-09-007-005-001/297
() 		2009007000NRG23170320230059068 17/03/2023 Alkashmia 2009007WL000382 Alkashmia 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254225 ALKASHMIA PUNJAB NATIONAL BANK(508568)
174 BOROBEKRA CD BLOCK MN-09-007-005-001/297-A
() 		2009007000NRG23170320230059071 17/03/2023 Chiratun Nessa 2009007WL000382 Chiratun Nessa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254139 CHIRATUN NESSA PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-005-001/297-A
() 		2009007000NRG23170320230059070 17/03/2023 Chiratun Nessa 2009007WL000382 Chiratun Nessa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254138 CHIRATUN NESSA PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-005-001/298
() 		2009007000NRG23170320230059073 17/03/2023 Lalslemtling Hmar 2009007WL000382 Lalslemtling Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253662 LALSIEMTLING HMAR PUNJAB NATIONAL BANK(508568)
177 BOROBEKRA CD BLOCK MN-09-007-005-001/298
() 		2009007000NRG23170320230059072 17/03/2023 Lalslemtling Hmar 2009007WL000382 Lalslemtling Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253661 LALSIEMTLING HMAR PUNJAB NATIONAL BANK(508568)
178 BOROBEKRA CD BLOCK MN-09-007-005-001/3
() 		2009007000NRG23170320230059075 17/03/2023 Chanchinmawi Hmar 2009007WL000382 Chanchinmawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253975 CHANCHINMAWIA PUNJAB NATIONAL BANK(508568)
179 BOROBEKRA CD BLOCK MN-09-007-005-001/3
() 		2009007000NRG23170320230059074 17/03/2023 Chanchinmawi Hmar 2009007WL000382 Chanchinmawi Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253974 CHANCHINMAWIA PUNJAB NATIONAL BANK(508568)
180 BOROBEKRA CD BLOCK MN-09-007-005-001/301
() 		2009007000NRG23170320230059082 17/03/2023 Amina Begam 2009007WL000382 Amina Begam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254219 AMINA BEGAM PUNJAB NATIONAL BANK(508568)
181 BOROBEKRA CD BLOCK MN-09-007-005-001/301
() 		2009007000NRG23170320230059081 17/03/2023 Amina Begam 2009007WL000382 Amina Begam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254218 AMINA BEGAM PUNJAB NATIONAL BANK(508568)
182 BOROBEKRA CD BLOCK MN-09-007-005-001/306
() 		2009007000NRG23170320230059088 17/03/2023 Fatarun Nesa 2009007WL000382 Fatarun Nesa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253497 FATARUN NESA PUNJAB NATIONAL BANK(508568)
183 BOROBEKRA CD BLOCK MN-09-007-005-001/307
() 		2009007000NRG23170320230059089 17/03/2023 Manika Das 2009007WL000382 Manika Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253486 MANIKA DAS PUNJAB NATIONAL BANK(508568)
184 BOROBEKRA CD BLOCK MN-09-007-005-001/308
() 		2009007000NRG23170320230059091 17/03/2023 Nimar Ali 2009007WL000382 Nimar Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254155 NIMAR ALI PUNJAB NATIONAL BANK(508568)
185 BOROBEKRA CD BLOCK MN-09-007-005-001/308
() 		2009007000NRG23170320230059092 17/03/2023 Nimar Ali 2009007WL000382 Nimar Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254156 NIMAR ALI PUNJAB NATIONAL BANK(508568)
186 BOROBEKRA CD BLOCK MN-09-007-005-001/31
() 		2009007000NRG23170320230059098 17/03/2023 Lalpingrual Hmar 2009007WL000382 Lalpingrual Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253755 LALPIENGRUOL PUNJAB NATIONAL BANK(508568)
187 BOROBEKRA CD BLOCK MN-09-007-005-001/31
() 		2009007000NRG23170320230059097 17/03/2023 Lalpingrual Hmar 2009007WL000382 Lalpingrual Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253754 LALPIENGRUOL PUNJAB NATIONAL BANK(508568)
188 BOROBEKRA CD BLOCK MN-09-007-005-001/313
() 		2009007000NRG23170320230059106 17/03/2023 HK Sunga Hmar 2009007WL000382 HK Sunga Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253612 HK SUNGA HMAR PUNJAB NATIONAL BANK(508568)
189 BOROBEKRA CD BLOCK MN-09-007-005-001/313
() 		2009007000NRG23170320230059105 17/03/2023 HK Sunga Hmar 2009007WL000382 HK Sunga Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253611 HK SUNGA HMAR PUNJAB NATIONAL BANK(508568)
190 BOROBEKRA CD BLOCK MN-09-007-005-001/314
() 		2009007000NRG23170320230059108 17/03/2023 Lungruolkim Hmar 2009007WL000382 Lungruolkim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253655 LUNGRUOLKIM HMAR PUNJAB NATIONAL BANK(508568)
191 BOROBEKRA CD BLOCK MN-09-007-005-001/316
() 		2009007000NRG23170320230059112 17/03/2023 Vanlalkung Hmar 2009007WL000382 Vanlalkung Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253699 VANLALKUNG HMAR PUNJAB NATIONAL BANK(508568)
192 BOROBEKRA CD BLOCK MN-09-007-005-001/316
() 		2009007000NRG23170320230059111 17/03/2023 Vanlalkung Hmar 2009007WL000382 Vanlalkung Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253698 VANLALKUNG HMAR PUNJAB NATIONAL BANK(508568)
193 BOROBEKRA CD BLOCK MN-09-007-005-001/319
() 		2009007000NRG23170320230059118 17/03/2023 Zairemkung Hmar 2009007WL000382 Zairemkung Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253825 ZAIREMKUNG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOROBEKRA CD BLOCK MN-09-007-005-001/32-A
() 		2009007000NRG23170320230059120 17/03/2023 Sangpui Hmar 2009007WL000382 Sangpui Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253664 SANGPUI HMAR PUNJAB NATIONAL BANK(508568)
195 BOROBEKRA CD BLOCK MN-09-007-005-001/32-A
() 		2009007000NRG23170320230059119 17/03/2023 Sangpui Hmar 2009007WL000382 Sangpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253663 SANGPUI HMAR PUNJAB NATIONAL BANK(508568)
196 BOROBEKRA CD BLOCK MN-09-007-005-001/321
() 		2009007000NRG23170320230059122 17/03/2023 Jutika Das 2009007WL000382 Jutika Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254178 JUTIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
197 BOROBEKRA CD BLOCK MN-09-007-005-001/321
() 		2009007000NRG23170320230059121 17/03/2023 Jutika Das 2009007WL000382 Jutika Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254177 JUTIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 BOROBEKRA CD BLOCK MN-09-007-005-001/325
() 		2009007000NRG23170320230059126 17/03/2023 Ramhluodik Hmar 2009007WL000382 Ramhluodik Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253983 RAMHLUODIK HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BOROBEKRA CD BLOCK MN-09-007-005-001/33
() 		2009007000NRG23170320230059130 17/03/2023 Lalpiengthar Hmar 2009007WL000382 Lalpiengthar Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254167 LALPIENGTHAR HMAR PUNJAB NATIONAL BANK(508568)
200 BOROBEKRA CD BLOCK MN-09-007-005-001/330
() 		2009007000NRG23170320230059132 17/03/2023 Merry Lalneihlim Hmar 2009007WL000382 Merry Lalneihlim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253657 MERRY LALNEIHLIM HMAR PUNJAB NATIONAL BANK(508568)
201 BOROBEKRA CD BLOCK MN-09-007-005-001/331
() 		2009007000NRG23170320230059134 17/03/2023 Lalnithang Hmar 2009007WL000382 Lalnithang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253991 LALNITHANG HMAR PUNJAB NATIONAL BANK(508568)
202 BOROBEKRA CD BLOCK MN-09-007-005-001/335
() 		2009007000NRG23170320230059142 17/03/2023 Vanlaltha Hmar 2009007WL000382 Vanlaltha Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253990 VANLALTHA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 BOROBEKRA CD BLOCK MN-09-007-005-001/335
() 		2009007000NRG23170320230059141 17/03/2023 Vanlaltha Hmar 2009007WL000382 Vanlaltha Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253989 VANLALTHA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BOROBEKRA CD BLOCK MN-09-007-005-001/338
() 		2009007000NRG23170320230059148 17/03/2023 Chungkholien Hmar 2009007WL000382 Chungkholien Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253992 CHUNGKHOLIEN HMAR PUNJAB NATIONAL BANK(508568)
205 BOROBEKRA CD BLOCK MN-09-007-005-001/339
() 		2009007000NRG23170320230059150 17/03/2023 Lalhrietkim Hmar 2009007WL000382 Lalhrietkim Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253658 LALHRIETKIM HMAR PUNJAB NATIONAL BANK(508568)
206 BOROBEKRA CD BLOCK MN-09-007-005-001/34
() 		2009007000NRG23170320230059152 17/03/2023 Vanlalruoi Hmar 2009007WL000382 Vanlalruoi Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254019 VANLALRUOI HMAR PUNJAB NATIONAL BANK(508568)
207 BOROBEKRA CD BLOCK MN-09-007-005-001/34
() 		2009007000NRG23170320230059151 17/03/2023 Vanlalruoi Hmar 2009007WL000382 Vanlalruoi Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254018 VANLALRUOI HMAR PUNJAB NATIONAL BANK(508568)
208 BOROBEKRA CD BLOCK MN-09-007-005-001/340
() 		2009007000NRG23170320230059154 17/03/2023 Varthienghlim Hmar 2009007WL000382 Varthienghlim Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254053 VARTHIENGHLIM HMAR PUNJAB NATIONAL BANK(508568)
209 BOROBEKRA CD BLOCK MN-09-007-005-001/343
() 		2009007000NRG23170320230059157 17/03/2023 Uttam Das 2009007WL000382 Uttam Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253494 UTTAM DAS PUNJAB NATIONAL BANK(508568)
210 BOROBEKRA CD BLOCK MN-09-007-005-001/343
() 		2009007000NRG23170320230059158 17/03/2023 Uttam Das 2009007WL000382 Uttam Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253495 UTTAM DAS PUNJAB NATIONAL BANK(508568)
211 BOROBEKRA CD BLOCK MN-09-007-005-001/344
() 		2009007000NRG23170320230059161 17/03/2023 Jaihara Begum 2009007WL000382 Jaihara Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254031 JAIHARA BEGUM PUNJAB NATIONAL BANK(508568)
212 BOROBEKRA CD BLOCK MN-09-007-005-001/344
() 		2009007000NRG23170320230059160 17/03/2023 Jaihara Begum 2009007WL000382 Jaihara Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254004 JAIHARA BEGUM PUNJAB NATIONAL BANK(508568)
213 BOROBEKRA CD BLOCK MN-09-007-005-001/346
() 		2009007000NRG23170320230059167 17/03/2023 Ripon Das 2009007WL000382 Ripon Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253899 RIPON DAS BANK OF BARODA(606985)
214 BOROBEKRA CD BLOCK MN-09-007-005-001/346
() 		2009007000NRG23170320230059166 17/03/2023 Ripon Das 2009007WL000382 Ripon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253898 RIPON DAS BANK OF BARODA(606985)
215 BOROBEKRA CD BLOCK MN-09-007-005-001/347
() 		2009007000NRG23170320230059169 17/03/2023 Shibu Das 2009007WL000382 Shibu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253889 SHIBU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
216 BOROBEKRA CD BLOCK MN-09-007-005-001/347
() 		2009007000NRG23170320230059168 17/03/2023 Shibu Das 2009007WL000382 Shibu Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253888 SHIBU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
217 BOROBEKRA CD BLOCK MN-09-007-005-001/349
() 		2009007000NRG23170320230059174 17/03/2023 Sunaban Bibi 2009007WL000382 Sunaban Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253542 SUNABAN BIBI PUNJAB NATIONAL BANK(508568)
218 BOROBEKRA CD BLOCK MN-09-007-005-001/349
() 		2009007000NRG23170320230059173 17/03/2023 Sunaban Bibi 2009007WL000382 Sunaban Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253541 SUNABAN BIBI PUNJAB NATIONAL BANK(508568)
219 BOROBEKRA CD BLOCK MN-09-007-005-001/35
() 		2009007000NRG23170320230059176 17/03/2023 Lalchawi Hmar 2009007WL000382 Lalchawi Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253832 LALCHAWI HMAR PUNJAB NATIONAL BANK(508568)
220 BOROBEKRA CD BLOCK MN-09-007-005-001/35
() 		2009007000NRG23170320230059175 17/03/2023 Lalchawi Hmar 2009007WL000382 Lalchawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253831 LALCHAWI HMAR PUNJAB NATIONAL BANK(508568)
221 BOROBEKRA CD BLOCK MN-09-007-005-001/350
() 		2009007000NRG23170320230059179 17/03/2023 Sabir Ahmad 2009007WL000382 Sabir Ahmad 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253985 SABIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
222 BOROBEKRA CD BLOCK MN-09-007-005-001/350
() 		2009007000NRG23170320230059178 17/03/2023 Sabir Ahmad 2009007WL000382 Sabir Ahmad 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253984 SABIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 BOROBEKRA CD BLOCK MN-09-007-005-001/351
() 		2009007000NRG23170320230059182 17/03/2023 Jaynal Ahmed 2009007WL000382 Jaynal Ahmed 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253533 Jaynal Ahmed FINO PAYMENTS BANK LTD(608001)
224 BOROBEKRA CD BLOCK MN-09-007-005-001/351
() 		2009007000NRG23170320230059181 17/03/2023 Jaynal Ahmed 2009007WL000382 Jaynal Ahmed 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253532 Jaynal Ahmed FINO PAYMENTS BANK LTD(608001)
225 BOROBEKRA CD BLOCK MN-09-007-005-001/352
() 		2009007000NRG23170320230059185 17/03/2023 Nur Khatun 2009007WL000382 Nur Khatun 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254100 NUR KHATUN PUNJAB NATIONAL BANK(508568)
226 BOROBEKRA CD BLOCK MN-09-007-005-001/352
() 		2009007000NRG23170320230059184 17/03/2023 Nur Khatun 2009007WL000382 Nur Khatun 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254099 NUR KHATUN PUNJAB NATIONAL BANK(508568)
227 BOROBEKRA CD BLOCK MN-09-007-005-001/354
() 		2009007000NRG23170320230059189 17/03/2023 Arif Uddin 2009007WL000382 Arif Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253999 Nasir Uddin FINO PAYMENTS BANK LTD(608001)
228 BOROBEKRA CD BLOCK MN-09-007-005-001/356
() 		2009007000NRG23170320230059195 17/03/2023 Rina Roy 2009007WL000382 Rina Roy 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254098 RINA ROY PUNJAB NATIONAL BANK(508568)
229 BOROBEKRA CD BLOCK MN-09-007-005-001/356
() 		2009007000NRG23170320230059194 17/03/2023 Rina Roy 2009007WL000382 Rina Roy 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254097 RINA ROY PUNJAB NATIONAL BANK(508568)
230 BOROBEKRA CD BLOCK MN-09-007-005-001/357
() 		2009007000NRG23170320230059198 17/03/2023 Mahbub Alom 2009007WL000382 Mahbub Alom 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253987 Mr. AHABUB ALOM INDIAN BANK(607105)
231 BOROBEKRA CD BLOCK MN-09-007-005-001/357
() 		2009007000NRG23170320230059197 17/03/2023 Mahbub Alom 2009007WL000382 Mahbub Alom 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253986 Mr. AHABUB ALOM INDIAN BANK(607105)
232 BOROBEKRA CD BLOCK MN-09-007-005-001/361
() 		2009007000NRG23170320230059210 17/03/2023 V L Enga Hmar 2009007WL000382 V L Enga Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254146 V.L.ENGA PUNJAB NATIONAL BANK(508568)
233 BOROBEKRA CD BLOCK MN-09-007-005-001/361
() 		2009007000NRG23170320230059209 17/03/2023 V L Enga Hmar 2009007WL000382 V L Enga Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254145 V.L.ENGA PUNJAB NATIONAL BANK(508568)
234 BOROBEKRA CD BLOCK MN-09-007-005-001/37
() 		2009007000NRG23170320230059217 17/03/2023 Tasmin Begum 2009007WL000382 Tasmin Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253729 DEBORA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BOROBEKRA CD BLOCK MN-09-007-005-001/38
() 		2009007000NRG23170320230059220 17/03/2023 Laltouklawm Hmar 2009007WL000382 Laltouklawm Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254014 LALTUOKLAWM HMAR PUNJAB NATIONAL BANK(508568)
236 BOROBEKRA CD BLOCK MN-09-007-005-001/38
() 		2009007000NRG23170320230059219 17/03/2023 Laltouklawm Hmar 2009007WL000382 Laltouklawm Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254013 LALTUOKLAWM HMAR PUNJAB NATIONAL BANK(508568)
237 BOROBEKRA CD BLOCK MN-09-007-005-001/39
() 		2009007000NRG23170320230059222 17/03/2023 Hlimpui Hmar 2009007WL000382 Hlimpui Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253735 HLIMPUI HMAR PUNJAB NATIONAL BANK(508568)
238 BOROBEKRA CD BLOCK MN-09-007-005-001/39
() 		2009007000NRG23170320230059221 17/03/2023 Hlimpui Hmar 2009007WL000382 Hlimpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253734 HLIMPUI HMAR PUNJAB NATIONAL BANK(508568)
239 BOROBEKRA CD BLOCK MN-09-007-005-001/4
() 		2009007000NRG23170320230059224 17/03/2023 Anmira Begum 2009007WL000382 Anmira Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253709 RAMDINMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BOROBEKRA CD BLOCK MN-09-007-005-001/43
() 		2009007000NRG23170320230059225 17/03/2023 Lalbiekhlun Hmar 2009007WL000382 Lalbiekhlun Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253824 LALBIEKHLUN HMAR PUNJAB NATIONAL BANK(508568)
241 BOROBEKRA CD BLOCK MN-09-007-005-001/47
() 		2009007000NRG23170320230059229 17/03/2023 Anthony Hmar 2009007WL000382 Anthony Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253578 ANTHONY HMAR PUNJAB NATIONAL BANK(508568)
242 BOROBEKRA CD BLOCK MN-09-007-005-001/47
() 		2009007000NRG23170320230059228 17/03/2023 Anthony Hmar 2009007WL000382 Anthony Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253577 ANTHONY HMAR PUNJAB NATIONAL BANK(508568)
243 BOROBEKRA CD BLOCK MN-09-007-005-001/49
() 		2009007000NRG23170320230059233 17/03/2023 Lunghnem 2009007WL000382 Lunghnem 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254071 LUNGHNEM HMAR PUNJAB NATIONAL BANK(508568)
244 BOROBEKRA CD BLOCK MN-09-007-005-001/49
() 		2009007000NRG23170320230059232 17/03/2023 Lunghnem 2009007WL000382 Lunghnem 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254070 LUNGHNEM HMAR PUNJAB NATIONAL BANK(508568)
245 BOROBEKRA CD BLOCK MN-09-007-005-001/5
() 		2009007000NRG23170320230059235 17/03/2023 H THANGKHAWL 2009007WL000382 H THANGKHAWL 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254125 H. THANGKHAWL PUNJAB NATIONAL BANK(508568)
246 BOROBEKRA CD BLOCK MN-09-007-005-001/5
() 		2009007000NRG23170320230059234 17/03/2023 H THANGKHAWL 2009007WL000382 H THANGKHAWL 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254124 H. THANGKHAWL PUNJAB NATIONAL BANK(508568)
247 BOROBEKRA CD BLOCK MN-09-007-005-001/54
() 		2009007000NRG23170320230059245 17/03/2023 Blessing Hmar 2009007WL000382 Blessing Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254021 BLESSING HMAR PUNJAB NATIONAL BANK(508568)
248 BOROBEKRA CD BLOCK MN-09-007-005-001/54
() 		2009007000NRG23170320230059244 17/03/2023 Blessing Hmar 2009007WL000382 Blessing Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254020 BLESSING HMAR PUNJAB NATIONAL BANK(508568)
249 BOROBEKRA CD BLOCK MN-09-007-005-001/56
() 		2009007000NRG23170320230059249 17/03/2023 Hnembuong Hmar 2009007WL000382 Hnembuong Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254058 HNEMBUONG HMAR PUNJAB NATIONAL BANK(508568)
250 BOROBEKRA CD BLOCK MN-09-007-005-001/56
() 		2009007000NRG23170320230059248 17/03/2023 Hnembuong Hmar 2009007WL000382 Hnembuong Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254030 HNEMBUONG HMAR PUNJAB NATIONAL BANK(508568)
251 BOROBEKRA CD BLOCK MN-09-007-005-001/57-A
() 		2009007000NRG23170320230059253 17/03/2023 F Lalthuoisang Hmar 2009007WL000382 F Lalthuoisang Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253846 F LALTHUOISANG HMAR PUNJAB NATIONAL BANK(508568)
252 BOROBEKRA CD BLOCK MN-09-007-005-001/57-A
() 		2009007000NRG23170320230059252 17/03/2023 F Lalthuoisang Hmar 2009007WL000382 F Lalthuoisang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253845 F LALTHUOISANG HMAR PUNJAB NATIONAL BANK(508568)
253 BOROBEKRA CD BLOCK MN-09-007-005-001/58
() 		2009007000NRG23170320230059255 17/03/2023 Lalzuikim Hmar 2009007WL000382 Lalzuikim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254029 LALZUIKIM PUNJAB NATIONAL BANK(508568)
254 BOROBEKRA CD BLOCK MN-09-007-005-001/58
() 		2009007000NRG23170320230059254 17/03/2023 Lalzuikim Hmar 2009007WL000382 Lalzuikim Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254028 LALZUIKIM PUNJAB NATIONAL BANK(508568)
255 BOROBEKRA CD BLOCK MN-09-007-005-001/60
() 		2009007000NRG23170320230059259 17/03/2023 Lalsungkim 2009007WL000382 Lalsungkim 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254170 LALSUNGKIM PUNJAB NATIONAL BANK(508568)
256 BOROBEKRA CD BLOCK MN-09-007-005-001/63
() 		2009007000NRG23170320230059261 17/03/2023 Ramditzuol 2009007WL000382 Ramditzuol 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253575 RAMDITZUOL INDIA POST PAYMENTS BANK LIMITED(508528)
257 BOROBEKRA CD BLOCK MN-09-007-005-001/63
() 		2009007000NRG23170320230059260 17/03/2023 Ramditzuol 2009007WL000382 Ramditzuol 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253574 RAMDITZUOL INDIA POST PAYMENTS BANK LIMITED(508528)
258 BOROBEKRA CD BLOCK MN-09-007-005-001/65
() 		2009007000NRG23170320230059265 17/03/2023 Lalramthlir 2009007WL000382 Lalramthlir 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253923 RAMLIR PUNJAB NATIONAL BANK(508568)
259 BOROBEKRA CD BLOCK MN-09-007-005-001/65
() 		2009007000NRG23170320230059264 17/03/2023 Lalramthlir 2009007WL000382 Lalramthlir 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253922 RAMLIR PUNJAB NATIONAL BANK(508568)
260 BOROBEKRA CD BLOCK MN-09-007-005-001/66
() 		2009007000NRG23170320230059267 17/03/2023 Lalmak 2009007WL000382 Lalmak 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253570 LALMAK HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BOROBEKRA CD BLOCK MN-09-007-005-001/66
() 		2009007000NRG23170320230059266 17/03/2023 Lalmak 2009007WL000382 Lalmak 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253569 LALMAK HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BOROBEKRA CD BLOCK MN-09-007-005-001/67
() 		2009007000NRG23170320230059269 17/03/2023 Ropieng 2009007WL000382 Ropieng 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254016 ROPIENG PUNJAB NATIONAL BANK(508568)
263 BOROBEKRA CD BLOCK MN-09-007-005-001/67
() 		2009007000NRG23170320230059268 17/03/2023 Ropieng 2009007WL000382 Ropieng 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254015 ROPIENG PUNJAB NATIONAL BANK(508568)
264 BOROBEKRA CD BLOCK MN-09-007-005-001/68
() 		2009007000NRG23170320230059271 17/03/2023 Dena Hmar 2009007WL000382 Dena Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253976 MH DENA HMAR PUNJAB NATIONAL BANK(508568)
265 BOROBEKRA CD BLOCK MN-09-007-005-001/69-A
() 		2009007000NRG23170320230059273 17/03/2023 Sima Suklabaidya 2009007WL000382 Sima Suklabaidya 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254101 SIMA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
266 BOROBEKRA CD BLOCK MN-09-007-005-001/71
() 		2009007000NRG23170320230059277 17/03/2023 Lalchunghnung Hmar 2009007WL000382 Lalchunghnung Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253648 LALCHUNGHNUNG HMAR PUNJAB NATIONAL BANK(508568)
267 BOROBEKRA CD BLOCK MN-09-007-005-001/72
() 		2009007000NRG23170320230059279 17/03/2023 Lalramlien Hmar 2009007WL000382 Lalramlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254169 LALRAMLIEN PUNJAB NATIONAL BANK(508568)
268 BOROBEKRA CD BLOCK MN-09-007-005-001/75
() 		2009007000NRG23170320230059284 17/03/2023 Vanlalpieng Hmar 2009007WL000382 Vanlalpieng Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253654 VANLALPIENG HMAR PUNJAB NATIONAL BANK(508568)
269 BOROBEKRA CD BLOCK MN-09-007-005-001/76
() 		2009007000NRG23170320230059285 17/03/2023 Lalneikung Hmar 2009007WL000382 Lalneikung Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254196 LALNEIKUNG HMAR PUNJAB NATIONAL BANK(508568)
270 BOROBEKRA CD BLOCK MN-09-007-005-001/77
() 		2009007000NRG23170320230059287 17/03/2023 Hlima Hmar 2009007WL000382 Hlima Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254065 HLIMA HMAR PUNJAB NATIONAL BANK(508568)
271 BOROBEKRA CD BLOCK MN-09-007-005-001/77
() 		2009007000NRG23170320230059286 17/03/2023 Hlima Hmar 2009007WL000382 Hlima Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254064 HLIMA HMAR PUNJAB NATIONAL BANK(508568)
272 BOROBEKRA CD BLOCK MN-09-007-005-001/8
() 		2009007000NRG23170320230059293 17/03/2023 Gobin Hmar 2009007WL000382 Gobin Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254198 K GOBIN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BOROBEKRA CD BLOCK MN-09-007-005-001/8
() 		2009007000NRG23170320230059292 17/03/2023 Gobin Hmar 2009007WL000382 Gobin Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254197 K GOBIN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BOROBEKRA CD BLOCK MN-09-007-005-001/80
() 		2009007000NRG23170320230059295 17/03/2023 Lalropui 2009007WL000382 Lalropui 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254025 LALROPUI PUNJAB NATIONAL BANK(508568)
275 BOROBEKRA CD BLOCK MN-09-007-005-001/80
() 		2009007000NRG23170320230059294 17/03/2023 Lalropui 2009007WL000382 Lalropui 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254024 LALROPUI PUNJAB NATIONAL BANK(508568)
276 BOROBEKRA CD BLOCK MN-09-007-005-001/81
() 		2009007000NRG23170320230059297 17/03/2023 Thangmawi Hmar 2009007WL000382 Thangmawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253925 THANGMAWI HMAR PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-005-001/82
() 		2009007000NRG23170320230059299 17/03/2023 C Lalnunmoi Hmar 2009007WL000382 C Lalnunmoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253826 C LALNUNMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 BOROBEKRA CD BLOCK MN-09-007-005-001/84
() 		2009007000NRG23170320230059303 17/03/2023 Khumlien 2009007WL000382 Khumlien 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254120 KHUMLIEN PUNJAB NATIONAL BANK(508568)
279 BOROBEKRA CD BLOCK MN-09-007-005-001/84
() 		2009007000NRG23170320230059302 17/03/2023 Khumlien 2009007WL000382 Khumlien 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254119 KHUMLIEN PUNJAB NATIONAL BANK(508568)
280 BOROBEKRA CD BLOCK MN-09-007-005-001/87
() 		2009007000NRG23170320230059307 17/03/2023 Kanan Hmar 2009007WL000382 Kanan Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254012 KANAN HMAR PUNJAB NATIONAL BANK(508568)
281 BOROBEKRA CD BLOCK MN-09-007-005-001/87
() 		2009007000NRG23170320230059306 17/03/2023 Kanan Hmar 2009007WL000382 Kanan Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254011 KANAN HMAR PUNJAB NATIONAL BANK(508568)
282 BOROBEKRA CD BLOCK MN-09-007-005-001/89
() 		2009007000NRG23170320230059309 17/03/2023 C.Rosuong Hmar 2009007WL000382 C.Rosuong Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254175 C ROSUONG HMAR PUNJAB NATIONAL BANK(508568)
283 BOROBEKRA CD BLOCK MN-09-007-005-001/89
() 		2009007000NRG23170320230059308 17/03/2023 C.Rosuong Hmar 2009007WL000382 C.Rosuong Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254174 C ROSUONG HMAR PUNJAB NATIONAL BANK(508568)
284 BOROBEKRA CD BLOCK MN-09-007-005-001/92
() 		2009007000NRG23170320230059314 17/03/2023 Pienglien Hmar 2009007WL000382 Pienglien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253645 PIENGLIEN HMAR PUNJAB NATIONAL BANK(508568)
285 BOROBEKRA CD BLOCK MN-09-007-005-001/92
() 		2009007000NRG23170320230059315 17/03/2023 Pienglien Hmar 2009007WL000382 Pienglien Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253646 PIENGLIEN HMAR PUNJAB NATIONAL BANK(508568)
286 BOROBEKRA CD BLOCK MN-09-007-005-001/93
() 		2009007000NRG23170320230059316 17/03/2023 Thangsuo Hmar 2009007WL000382 Thangsuo Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253636 THANGSUO HMAR PUNJAB NATIONAL BANK(508568)
287 BOROBEKRA CD BLOCK MN-09-007-005-001/93
() 		2009007000NRG23170320230059317 17/03/2023 Thangsuo Hmar 2009007WL000382 Thangsuo Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253637 THANGSUO HMAR PUNJAB NATIONAL BANK(508568)
288 BOROBEKRA CD BLOCK MN-09-007-005-001/95
() 		2009007000NRG23170320230059318 17/03/2023 Lienthang Hmar 2009007WL000382 Lienthang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253972 LIENTHANG HMAR PUNJAB NATIONAL BANK(508568)
289 BOROBEKRA CD BLOCK MN-09-007-005-001/95
() 		2009007000NRG23170320230059319 17/03/2023 Lienthang Hmar 2009007WL000382 Lienthang Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253973 LIENTHANG HMAR PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-005-001/96
() 		2009007000NRG23170320230059321 17/03/2023 Lalzarlien 2009007WL000382 Lalzarlien 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253669 LALZARLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 BOROBEKRA CD BLOCK MN-09-007-005-001/96
() 		2009007000NRG23170320230059320 17/03/2023 Lalzarlien 2009007WL000382 Lalzarlien 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253668 LALZARLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 BOROBEKRA CD BLOCK MN-09-007-005-001/97
() 		2009007000NRG23170320230059324 17/03/2023 Saila Bala Das 2009007WL000382 Saila Bala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253748 SAILABALA DAS PUNJAB NATIONAL BANK(508568)
293 BOROBEKRA CD BLOCK MN-09-007-005-001/97
() 		2009007000NRG23170320230059323 17/03/2023 Saila Bala Das 2009007WL000382 Saila Bala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253747 SAILABALA DAS PUNJAB NATIONAL BANK(508568)
294 BOROBEKRA CD BLOCK MN-09-007-005-002/1
() 		2009007000NRG23170320230059329 17/03/2023 Protima Das 2009007WL000382 Protima Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254094 PROTIMA DAS PUNJAB NATIONAL BANK(508568)
295 BOROBEKRA CD BLOCK MN-09-007-005-002/1
() 		2009007000NRG23170320230059328 17/03/2023 Protima Das 2009007WL000382 Protima Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254093 PROTIMA DAS PUNJAB NATIONAL BANK(508568)
296 BOROBEKRA CD BLOCK MN-09-007-005-002/10
() 		2009007000NRG23170320230059332 17/03/2023 Sudip Das 2009007WL000382 Sudip Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254057 SUDIP DAS PUNJAB NATIONAL BANK(508568)
297 BOROBEKRA CD BLOCK MN-09-007-005-002/10
() 		2009007000NRG23170320230059331 17/03/2023 Sudip Das 2009007WL000382 Sudip Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254056 SUDIP DAS PUNJAB NATIONAL BANK(508568)
298 BOROBEKRA CD BLOCK MN-09-007-005-002/12
() 		2009007000NRG23170320230059338 17/03/2023 Mr Bikram Das 2009007WL000382 Mr Bikram Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253600 BIKRAM DAS PUNJAB NATIONAL BANK(508568)
299 BOROBEKRA CD BLOCK MN-09-007-005-002/12
() 		2009007000NRG23170320230059337 17/03/2023 Mr Bikram Das 2009007WL000382 Mr Bikram Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253599 BIKRAM DAS PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-005-002/13
() 		2009007000NRG23170320230059341 17/03/2023 Sumneikhol Hmar 2009007WL000382 Sumneikhol Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253887 SUMNEIKHOL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BOROBEKRA CD BLOCK MN-09-007-005-002/13
() 		2009007000NRG23170320230059340 17/03/2023 Sumneikhol Hmar 2009007WL000382 Sumneikhol Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253886 SUMNEIKHOL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BOROBEKRA CD BLOCK MN-09-007-005-002/14
() 		2009007000NRG23170320230059344 17/03/2023 Reena Bala Das 2009007WL000382 Reena Bala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254046 REENA BALA DAS PUNJAB NATIONAL BANK(508568)
303 BOROBEKRA CD BLOCK MN-09-007-005-002/14
() 		2009007000NRG23170320230059343 17/03/2023 Reena Bala Das 2009007WL000382 Reena Bala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254045 REENA BALA DAS PUNJAB NATIONAL BANK(508568)
304 BOROBEKRA CD BLOCK MN-09-007-005-002/15
() 		2009007000NRG23170320230059347 17/03/2023 Ruman Rani Das 2009007WL000382 Ruman Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254142 RUMAN RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
305 BOROBEKRA CD BLOCK MN-09-007-005-002/3
() 		2009007000NRG23170320230059353 17/03/2023 Rekharani Das 2009007WL000382 Rekharani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253595 REKHARANI DAS PUNJAB NATIONAL BANK(508568)
306 BOROBEKRA CD BLOCK MN-09-007-005-002/3
() 		2009007000NRG23170320230059352 17/03/2023 Rekharani Das 2009007WL000382 Rekharani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253594 REKHARANI DAS PUNJAB NATIONAL BANK(508568)
307 BOROBEKRA CD BLOCK MN-09-007-005-002/31-A
() 		2009007000NRG23170320230059356 17/03/2023 Tapan Das 2009007WL000382 Tapan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254051 TAPAN DAS PUNJAB NATIONAL BANK(508568)
308 BOROBEKRA CD BLOCK MN-09-007-005-002/31-A
() 		2009007000NRG23170320230059355 17/03/2023 Tapan Das 2009007WL000382 Tapan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254050 TAPAN DAS PUNJAB NATIONAL BANK(508568)
309 BOROBEKRA CD BLOCK MN-09-007-005-002/4
() 		2009007000NRG23170320230059359 17/03/2023 Lalringpui 2009007WL000382 Lalringpui 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254106 LALRINGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BOROBEKRA CD BLOCK MN-09-007-005-002/4
() 		2009007000NRG23170320230059358 17/03/2023 Lalringpui 2009007WL000382 Lalringpui 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254105 LALRINGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BOROBEKRA CD BLOCK MN-09-007-005-002/5
() 		2009007000NRG23170320230059362 17/03/2023 Sandip Dhar 2009007WL000382 Sandip Dhar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253585 ROSELYN L PUDAITE PUNJAB NATIONAL BANK(508568)
312 BOROBEKRA CD BLOCK MN-09-007-005-002/5
() 		2009007000NRG23170320230059361 17/03/2023 Sandip Dhar 2009007WL000382 Sandip Dhar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253584 ROSELYN L PUDAITE PUNJAB NATIONAL BANK(508568)
313 BOROBEKRA CD BLOCK MN-09-007-005-002/6
() 		2009007000NRG23170320230059365 17/03/2023 Taposh Das 2009007WL000382 Taposh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253593 TAPOSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
314 BOROBEKRA CD BLOCK MN-09-007-005-002/6
() 		2009007000NRG23170320230059364 17/03/2023 Taposh Das 2009007WL000382 Taposh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253592 TAPOSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOROBEKRA CD BLOCK MN-09-007-005-002/7
() 		2009007000NRG23170320230059368 17/03/2023 Dulon Das 2009007WL000382 Dulon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254040 DULON DAS PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-09-007-005-002/7
() 		2009007000NRG23170320230059367 17/03/2023 Dulon Das 2009007WL000382 Dulon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254039 DULON DAS PUNJAB NATIONAL BANK(508568)
317 BOROBEKRA CD BLOCK MN-09-007-005-002/7-A
() 		2009007000NRG23170320230059370 17/03/2023 Zawlchawgkim Hmar 2009007WL000382 Zawlchawgkim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253843 ZAWLCHAWGKIM HMAR PUNJAB NATIONAL BANK(508568)
318 BOROBEKRA CD BLOCK MN-09-007-005-002/7-A
() 		2009007000NRG23170320230059369 17/03/2023 Zawlchawgkim Hmar 2009007WL000382 Zawlchawgkim Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253842 ZAWLCHAWGKIM HMAR PUNJAB NATIONAL BANK(508568)
319 BOROBEKRA CD BLOCK MN-09-007-005-002/8
() 		2009007000NRG23170320230059373 17/03/2023 Dipok Das 2009007WL000382 Dipok Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254055 DIPOK DAS PUNJAB NATIONAL BANK(508568)
320 BOROBEKRA CD BLOCK MN-09-007-005-002/8
() 		2009007000NRG23170320230059372 17/03/2023 Dipok Das 2009007WL000382 Dipok Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254054 DIPOK DAS PUNJAB NATIONAL BANK(508568)
321 BOROBEKRA CD BLOCK MN-09-007-005-002/9
() 		2009007000NRG23170320230059376 17/03/2023 Rupok Das 2009007WL000382 Rupok Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254089 RUPOK DAS PUNJAB NATIONAL BANK(508568)
322 BOROBEKRA CD BLOCK MN-09-007-005-002/9
() 		2009007000NRG23170320230059375 17/03/2023 Rupok Das 2009007WL000382 Rupok Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254088 RUPOK DAS PUNJAB NATIONAL BANK(508568)
323 BOROBEKRA CD BLOCK MN-09-007-005-003/1
() 		2009007000NRG23170320230059379 17/03/2023 Rani Das 2009007WL000382 Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253686 RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
324 BOROBEKRA CD BLOCK MN-09-007-005-003/1
() 		2009007000NRG23170320230059378 17/03/2023 Rani Das 2009007WL000382 Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253685 RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
325 BOROBEKRA CD BLOCK MN-09-007-005-003/10
() 		2009007000NRG23170320230059381 17/03/2023 Lalhnekhum Hmar 2009007WL000382 Lalhnekhum Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254188 LALHNEKHUM PUNJAB NATIONAL BANK(508568)
326 BOROBEKRA CD BLOCK MN-09-007-005-003/10
() 		2009007000NRG23170320230059380 17/03/2023 Lalhnekhum Hmar 2009007WL000382 Lalhnekhum Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254187 LALHNEKHUM PUNJAB NATIONAL BANK(508568)
327 BOROBEKRA CD BLOCK MN-09-007-005-003/102
() 		2009007000NRG23170320230059386 17/03/2023 Baben Das 2009007WL000382 Baben Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253834 BABEN DAS PUNJAB NATIONAL BANK(508568)
328 BOROBEKRA CD BLOCK MN-09-007-005-003/102
() 		2009007000NRG23170320230059385 17/03/2023 Baben Das 2009007WL000382 Baben Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253833 BABEN DAS PUNJAB NATIONAL BANK(508568)
329 BOROBEKRA CD BLOCK MN-09-007-005-003/103
() 		2009007000NRG23170320230059389 17/03/2023 Biresh Das 2009007WL000382 Biresh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253525 BIRESH DAS PUNJAB NATIONAL BANK(508568)
330 BOROBEKRA CD BLOCK MN-09-007-005-003/103
() 		2009007000NRG23170320230059388 17/03/2023 Biresh Das 2009007WL000382 Biresh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253524 BIRESH DAS PUNJAB NATIONAL BANK(508568)
331 BOROBEKRA CD BLOCK MN-09-007-005-003/104
() 		2009007000NRG23170320230059392 17/03/2023 Remruotsang Hmar 2009007WL000382 Remruotsang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253897 Remruotsang Hmar FINO PAYMENTS BANK LTD(608001)
332 BOROBEKRA CD BLOCK MN-09-007-005-003/104
() 		2009007000NRG23170320230059391 17/03/2023 Remruotsang Hmar 2009007WL000382 Remruotsang Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253896 Remruotsang Hmar FINO PAYMENTS BANK LTD(608001)
333 BOROBEKRA CD BLOCK MN-09-007-005-003/106
() 		2009007000NRG23170320230059394 17/03/2023 AnandaDas 2009007WL000382 AnandaDas 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253815 ANANDA DAS PUNJAB NATIONAL BANK(508568)
334 BOROBEKRA CD BLOCK MN-09-007-005-003/106
() 		2009007000NRG23170320230059393 17/03/2023 AnandaDas 2009007WL000382 AnandaDas 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253814 ANANDA DAS PUNJAB NATIONAL BANK(508568)
335 BOROBEKRA CD BLOCK MN-09-007-005-003/108
() 		2009007000NRG23170320230059395 17/03/2023 Jutish Das 2009007WL000382 Jutish Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253704 JUTISH DAS PUNJAB NATIONAL BANK(508568)
336 BOROBEKRA CD BLOCK MN-09-007-005-003/108
() 		2009007000NRG23170320230059396 17/03/2023 Moinabala Das 2009007WL000382 Moinabala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254240 MOINABALA DAS PUNJAB NATIONAL BANK(508568)
337 BOROBEKRA CD BLOCK MN-09-007-005-003/109
() 		2009007000NRG23170320230059398 17/03/2023 Nipendra Das 2009007WL000382 Nipendra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253742 NIPENDRA DAS PUNJAB NATIONAL BANK(508568)
338 BOROBEKRA CD BLOCK MN-09-007-005-003/109
() 		2009007000NRG23170320230059397 17/03/2023 Nipendra Das 2009007WL000382 Nipendra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253715 NIPENDRA DAS PUNJAB NATIONAL BANK(508568)
339 BOROBEKRA CD BLOCK MN-09-007-005-003/11
() 		2009007000NRG23170320230059401 17/03/2023 Solomon Hmar 2009007WL000382 Solomon Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253518 MR SOLOMON PUNJAB NATIONAL BANK(508568)
340 BOROBEKRA CD BLOCK MN-09-007-005-003/11
() 		2009007000NRG23170320230059400 17/03/2023 Solomon Hmar 2009007WL000382 Solomon Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253517 MR SOLOMON PUNJAB NATIONAL BANK(508568)
341 BOROBEKRA CD BLOCK MN-09-007-005-003/110
() 		2009007000NRG23170320230059403 17/03/2023 Gohindra Das 2009007WL000382 Gohindra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253511 GOHINDRA DAS PUNJAB NATIONAL BANK(508568)
342 BOROBEKRA CD BLOCK MN-09-007-005-003/110
() 		2009007000NRG23170320230059402 17/03/2023 Gohindra Das 2009007WL000382 Gohindra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253510 GOHINDRA DAS PUNJAB NATIONAL BANK(508568)
343 BOROBEKRA CD BLOCK MN-09-007-005-003/111
() 		2009007000NRG23170320230059406 17/03/2023 Anjali Das 2009007WL000382 Anjali Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253736 ANJALI DAS PUNJAB NATIONAL BANK(508568)
344 BOROBEKRA CD BLOCK MN-09-007-005-003/111
() 		2009007000NRG23170320230059405 17/03/2023 Digendra Das 2009007WL000382 Digendra Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BOROBEKRA CD BLOCK MN-09-007-005-003/114
() 		2009007000NRG23170320230059411 17/03/2023 Archana Das 2009007WL000382 Archana Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253475 ARCHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
346 BOROBEKRA CD BLOCK MN-09-007-005-003/114
() 		2009007000NRG23170320230059410 17/03/2023 Archana Das 2009007WL000382 Archana Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253474 ARCHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
347 BOROBEKRA CD BLOCK MN-09-007-005-003/116
() 		2009007000NRG23170320230059414 17/03/2023 Robendra Das 2009007WL000382 Robendra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254217 ROBINDRA DAS PUNJAB NATIONAL BANK(508568)
348 BOROBEKRA CD BLOCK MN-09-007-005-003/116
() 		2009007000NRG23170320230059413 17/03/2023 Robendra Das 2009007WL000382 Robendra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254189 ROBINDRA DAS PUNJAB NATIONAL BANK(508568)
349 BOROBEKRA CD BLOCK MN-09-007-005-003/117
() 		2009007000NRG23170320230059416 17/03/2023 Joyanti Das 2009007WL000382 Joyanti Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253523 JOYANTI DAS PUNJAB NATIONAL BANK(508568)
350 BOROBEKRA CD BLOCK MN-09-007-005-003/117
() 		2009007000NRG23170320230059415 17/03/2023 Joyanti Das 2009007WL000382 Joyanti Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253522 JOYANTI DAS PUNJAB NATIONAL BANK(508568)
351 BOROBEKRA CD BLOCK MN-09-007-005-003/119
() 		2009007000NRG23170320230059422 17/03/2023 Arobindu Das 2009007WL000382 Arobindu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253847 AROBINDU DAS PUNJAB NATIONAL BANK(508568)
352 BOROBEKRA CD BLOCK MN-09-007-005-003/119
() 		2009007000NRG23170320230059421 17/03/2023 Arobindu Das 2009007WL000382 Arobindu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253820 AROBINDU DAS PUNJAB NATIONAL BANK(508568)
353 BOROBEKRA CD BLOCK MN-09-007-005-003/12
() 		2009007000NRG23170320230059424 17/03/2023 Tluonga Hmar 2009007WL000382 Tluonga Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253567 TLUOUNGA HMAR PUNJAB NATIONAL BANK(508568)
354 BOROBEKRA CD BLOCK MN-09-007-005-003/12
() 		2009007000NRG23170320230059423 17/03/2023 Tluonga Hmar 2009007WL000382 Tluonga Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253566 TLUOUNGA HMAR PUNJAB NATIONAL BANK(508568)
355 BOROBEKRA CD BLOCK MN-09-007-005-003/120
() 		2009007000NRG23170320230059426 17/03/2023 Bijit Das 2009007WL000382 Bijit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253810 BIJIT DAS PUNJAB NATIONAL BANK(508568)
356 BOROBEKRA CD BLOCK MN-09-007-005-003/120
() 		2009007000NRG23170320230059425 17/03/2023 Bijit Das 2009007WL000382 Bijit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253809 BIJIT DAS PUNJAB NATIONAL BANK(508568)
357 BOROBEKRA CD BLOCK MN-09-007-005-003/121
() 		2009007000NRG23170320230059428 17/03/2023 Sajal Das 2009007WL000382 Sajal Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253905 SAJAL DAS PUNJAB NATIONAL BANK(508568)
358 BOROBEKRA CD BLOCK MN-09-007-005-003/122
() 		2009007000NRG23170320230059430 17/03/2023 Kiron Das 2009007WL000382 Kiron Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253848 KIRON DAS PUNJAB NATIONAL BANK(508568)
359 BOROBEKRA CD BLOCK MN-09-007-005-003/122-A
() 		2009007000NRG23170320230059432 17/03/2023 Gonesh Das 2009007WL000382 Gonesh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254108 GONESH DAS PUNJAB NATIONAL BANK(508568)
360 BOROBEKRA CD BLOCK MN-09-007-005-003/122-A
() 		2009007000NRG23170320230059431 17/03/2023 Gonesh Das 2009007WL000382 Gonesh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254107 GONESH DAS PUNJAB NATIONAL BANK(508568)
361 BOROBEKRA CD BLOCK MN-09-007-005-003/123
() 		2009007000NRG23170320230059435 17/03/2023 Biru Das 2009007WL000382 Biru Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253853 BIRU DAS PUNJAB NATIONAL BANK(508568)
362 BOROBEKRA CD BLOCK MN-09-007-005-003/123
() 		2009007000NRG23170320230059434 17/03/2023 Biru Das 2009007WL000382 Biru Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253852 BIRU DAS PUNJAB NATIONAL BANK(508568)
363 BOROBEKRA CD BLOCK MN-09-007-005-003/125
() 		2009007000NRG23170320230059438 17/03/2023 BIMOL SINGH 2009007WL000382 BIMOL SINGH 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254239 BIMOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 BOROBEKRA CD BLOCK MN-09-007-005-003/125
() 		2009007000NRG23170320230059437 17/03/2023 BIMOL SINGH 2009007WL000382 BIMOL SINGH 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254238 BIMOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 BOROBEKRA CD BLOCK MN-09-007-005-003/126
() 		2009007000NRG23170320230059440 17/03/2023 Saitendra Das 2009007WL000382 Saitendra Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253473 SAITENDRA DAS PUNJAB NATIONAL BANK(508568)
366 BOROBEKRA CD BLOCK MN-09-007-005-003/128-A
() 		2009007000NRG23170320230059443 17/03/2023 Obed Lalmalsawm 2009007WL000382 Obed Lalmalsawm 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254229 OBED LALMALSAWM PUNJAB NATIONAL BANK(508568)
367 BOROBEKRA CD BLOCK MN-09-007-005-003/128-A
() 		2009007000NRG23170320230059442 17/03/2023 Obed Lalmalsawm 2009007WL000382 Obed Lalmalsawm 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254228 OBED LALMALSAWM PUNJAB NATIONAL BANK(508568)
368 BOROBEKRA CD BLOCK MN-09-007-005-003/13
() 		2009007000NRG23170320230059447 17/03/2023 Hari 2009007WL000382 Hari 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253716 HARI PUNJAB NATIONAL BANK(508568)
369 BOROBEKRA CD BLOCK MN-09-007-005-003/13
() 		2009007000NRG23170320230059448 17/03/2023 Hari 2009007WL000382 Hari 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253717 HARI PUNJAB NATIONAL BANK(508568)
370 BOROBEKRA CD BLOCK MN-09-007-005-003/130
() 		2009007000NRG23170320230059450 17/03/2023 Shampa 2009007WL000382 Shampa 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253553 SOROJIT DAS PUNJAB NATIONAL BANK(508568)
371 BOROBEKRA CD BLOCK MN-09-007-005-003/130
() 		2009007000NRG23170320230059449 17/03/2023 Shampa 2009007WL000382 Shampa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253552 SOROJIT DAS PUNJAB NATIONAL BANK(508568)
372 BOROBEKRA CD BLOCK MN-09-007-005-003/133
() 		2009007000NRG23170320230059454 17/03/2023 Lakhirani Das 2009007WL000382 Lakhirani Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253720 LAKHIRANI DAS PUNJAB NATIONAL BANK(508568)
373 BOROBEKRA CD BLOCK MN-09-007-005-003/133
() 		2009007000NRG23170320230059453 17/03/2023 Lakhirani Das 2009007WL000382 Lakhirani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253719 LAKHIRANI DAS PUNJAB NATIONAL BANK(508568)
374 BOROBEKRA CD BLOCK MN-09-007-005-003/134
() 		2009007000NRG23170320230059457 17/03/2023 Jyotna Das 2009007WL000382 Jyotna Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253485 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
375 BOROBEKRA CD BLOCK MN-09-007-005-003/134
() 		2009007000NRG23170320230059456 17/03/2023 Jyotna Das 2009007WL000382 Jyotna Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253484 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
376 BOROBEKRA CD BLOCK MN-09-007-005-003/135
() 		2009007000NRG23170320230059460 17/03/2023 Rajesh Das 2009007WL000382 Rajesh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253491 RAJESH DAS PUNJAB NATIONAL BANK(508568)
377 BOROBEKRA CD BLOCK MN-09-007-005-003/135
() 		2009007000NRG23170320230059459 17/03/2023 Rajesh Das 2009007WL000382 Rajesh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253490 RAJESH DAS PUNJAB NATIONAL BANK(508568)
378 BOROBEKRA CD BLOCK MN-09-007-005-003/136
() 		2009007000NRG23170320230059463 17/03/2023 Rohlu Hmar 2009007WL000382 Rohlu Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253565 ROHLU HMAR PUNJAB NATIONAL BANK(508568)
379 BOROBEKRA CD BLOCK MN-09-007-005-003/136
() 		2009007000NRG23170320230059462 17/03/2023 Rohlu Hmar 2009007WL000382 Rohlu Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253564 ROHLU HMAR PUNJAB NATIONAL BANK(508568)
380 BOROBEKRA CD BLOCK MN-09-007-005-003/137
() 		2009007000NRG23170320230059465 17/03/2023 E kananmoyee Singha 2009007WL000382 E kananmoyee Singha 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254001 E KANANMOYEE SINGHA PUNJAB NATIONAL BANK(508568)
381 BOROBEKRA CD BLOCK MN-09-007-005-003/137
() 		2009007000NRG23170320230059464 17/03/2023 E kananmoyee Singha 2009007WL000382 E kananmoyee Singha 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254000 E KANANMOYEE SINGHA PUNJAB NATIONAL BANK(508568)
382 BOROBEKRA CD BLOCK MN-09-007-005-003/14
() 		2009007000NRG23170320230059468 17/03/2023 Remi Hmar 2009007WL000382 Remi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253547 REMI HMAR PUNJAB NATIONAL BANK(508568)
383 BOROBEKRA CD BLOCK MN-09-007-005-003/14
() 		2009007000NRG23170320230059467 17/03/2023 Remi Hmar 2009007WL000382 Remi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253546 REMI HMAR PUNJAB NATIONAL BANK(508568)
384 BOROBEKRA CD BLOCK MN-09-007-005-003/140
() 		2009007000NRG23170320230059470 17/03/2023 Sujan Das 2009007WL000382 Sujan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253801 SUJAN DAS PUNJAB NATIONAL BANK(508568)
385 BOROBEKRA CD BLOCK MN-09-007-005-003/140
() 		2009007000NRG23170320230059469 17/03/2023 Sujan Das 2009007WL000382 Sujan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253800 SUJAN DAS PUNJAB NATIONAL BANK(508568)
386 BOROBEKRA CD BLOCK MN-09-007-005-003/141
() 		2009007000NRG23170320230059472 17/03/2023 Swapan Das 2009007WL000382 Swapan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253766 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
387 BOROBEKRA CD BLOCK MN-09-007-005-003/141
() 		2009007000NRG23170320230059471 17/03/2023 Swapan Das 2009007WL000382 Swapan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253765 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
388 BOROBEKRA CD BLOCK MN-09-007-005-003/142
() 		2009007000NRG23170320230059474 17/03/2023 Rakhi Das 2009007WL000382 Rakhi Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253867 RAKHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
389 BOROBEKRA CD BLOCK MN-09-007-005-003/142
() 		2009007000NRG23170320230059473 17/03/2023 Rakhi Das 2009007WL000382 Rakhi Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253866 RAKHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
390 BOROBEKRA CD BLOCK MN-09-007-005-003/143
() 		2009007000NRG23170320230059477 17/03/2023 Brojalal Das 2009007WL000382 Brojalal Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253794 BROJALAL DAS PUNJAB NATIONAL BANK(508568)
391 BOROBEKRA CD BLOCK MN-09-007-005-003/143
() 		2009007000NRG23170320230059476 17/03/2023 Brojalal Das 2009007WL000382 Brojalal Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253767 BROJALAL DAS PUNJAB NATIONAL BANK(508568)
392 BOROBEKRA CD BLOCK MN-09-007-005-003/144
() 		2009007000NRG23170320230059480 17/03/2023 RASHIK DAS 2009007WL000382 RASHIK DAS 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253798 RASHIK DAS PUNJAB NATIONAL BANK(508568)
393 BOROBEKRA CD BLOCK MN-09-007-005-003/144
() 		2009007000NRG23170320230059479 17/03/2023 RASHIK DAS 2009007WL000382 RASHIK DAS 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253797 RASHIK DAS PUNJAB NATIONAL BANK(508568)
394 BOROBEKRA CD BLOCK MN-09-007-005-003/145
() 		2009007000NRG23170320230059482 17/03/2023 Lakhi Das 2009007WL000382 Lakhi Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253482 LAKHI DAS PUNJAB NATIONAL BANK(508568)
395 BOROBEKRA CD BLOCK MN-09-007-005-003/145
() 		2009007000NRG23170320230059481 17/03/2023 Lakhi Das 2009007WL000382 Lakhi Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253481 LAKHI DAS PUNJAB NATIONAL BANK(508568)
396 BOROBEKRA CD BLOCK MN-09-007-005-003/146
() 		2009007000NRG23170320230059484 17/03/2023 Aparna Das 2009007WL000382 Aparna Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253796 APARNA DAS PUNJAB NATIONAL BANK(508568)
397 BOROBEKRA CD BLOCK MN-09-007-005-003/146
() 		2009007000NRG23170320230059483 17/03/2023 Aparna Das 2009007WL000382 Aparna Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253795 APARNA DAS PUNJAB NATIONAL BANK(508568)
398 BOROBEKRA CD BLOCK MN-09-007-005-003/147
() 		2009007000NRG23170320230059487 17/03/2023 Anjoy kumar 2009007WL000382 Anjoy kumar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254199 ANJAY KUMAR UNION BANK OF INDIA(508500)
399 BOROBEKRA CD BLOCK MN-09-007-005-003/148
() 		2009007000NRG23170320230059489 17/03/2023 Khudon Das 2009007WL000382 Khudon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253870 KHUDON DAS PUNJAB NATIONAL BANK(508568)
400 BOROBEKRA CD BLOCK MN-09-007-005-003/148
() 		2009007000NRG23170320230059490 17/03/2023 Khudon Das 2009007WL000382 Khudon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253871 KHUDON DAS PUNJAB NATIONAL BANK(508568)
401 BOROBEKRA CD BLOCK MN-09-007-005-003/149
() 		2009007000NRG23170320230059491 17/03/2023 Sabitri Das 2009007WL000382 Sabitri Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253862 SHABITRI DAS PUNJAB NATIONAL BANK(508568)
402 BOROBEKRA CD BLOCK MN-09-007-005-003/149
() 		2009007000NRG23170320230059492 17/03/2023 Sabitri Das 2009007WL000382 Sabitri Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253863 SHABITRI DAS PUNJAB NATIONAL BANK(508568)
403 BOROBEKRA CD BLOCK MN-09-007-005-003/15
() 		2009007000NRG23170320230059494 17/03/2023 Chungi Hmar 2009007WL000382 Chungi Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253872 CHUNGI HMAR PUNJAB NATIONAL BANK(508568)
404 BOROBEKRA CD BLOCK MN-09-007-005-003/15
() 		2009007000NRG23170320230059495 17/03/2023 Chungi Hmar 2009007WL000382 Chungi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253873 CHUNGI HMAR PUNJAB NATIONAL BANK(508568)
405 BOROBEKRA CD BLOCK MN-09-007-005-003/15-A
() 		2009007000NRG23170320230059496 17/03/2023 Srimoti Boishnob 2009007WL000382 Srimoti Boishnob 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254143 SRIMOTI BOISHNOB PUNJAB NATIONAL BANK(508568)
406 BOROBEKRA CD BLOCK MN-09-007-005-003/150
() 		2009007000NRG23170320230059498 17/03/2023 Amakutu Singh 2009007WL000382 Amakutu Singh 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253868 AMAKUTU SINGH PUNJAB NATIONAL BANK(508568)
407 BOROBEKRA CD BLOCK MN-09-007-005-003/150
() 		2009007000NRG23170320230059499 17/03/2023 Amakutu Singh 2009007WL000382 Amakutu Singh 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253869 AMAKUTU SINGH PUNJAB NATIONAL BANK(508568)
408 BOROBEKRA CD BLOCK MN-09-007-005-003/151
() 		2009007000NRG23170320230059501 17/03/2023 Siju Das 2009007WL000382 Siju Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253617 SIJU DAS PUNJAB NATIONAL BANK(508568)
409 BOROBEKRA CD BLOCK MN-09-007-005-003/151
() 		2009007000NRG23170320230059502 17/03/2023 Siju Das 2009007WL000382 Siju Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253618 SIJU DAS PUNJAB NATIONAL BANK(508568)
410 BOROBEKRA CD BLOCK MN-09-007-005-003/157
() 		2009007000NRG23170320230059507 17/03/2023 Jitu Das 2009007WL000382 Jitu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253964 JITU DAS PUNJAB NATIONAL BANK(508568)
411 BOROBEKRA CD BLOCK MN-09-007-005-003/157
() 		2009007000NRG23170320230059508 17/03/2023 Jitu Das 2009007WL000382 Jitu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253965 JITU DAS PUNJAB NATIONAL BANK(508568)
412 BOROBEKRA CD BLOCK MN-09-007-005-003/158
() 		2009007000NRG23170320230059510 17/03/2023 Manju Rani Das 2009007WL000382 Manju Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253687 MANJU RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
413 BOROBEKRA CD BLOCK MN-09-007-005-003/158
() 		2009007000NRG23170320230059511 17/03/2023 Manju Rani Das 2009007WL000382 Manju Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253688 MANJU RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
414 BOROBEKRA CD BLOCK MN-09-007-005-003/159
() 		2009007000NRG23170320230059513 17/03/2023 Seful Das 2009007WL000382 Seful Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253619 Seful Das PUNJAB NATIONAL BANK(508568)
415 BOROBEKRA CD BLOCK MN-09-007-005-003/159
() 		2009007000NRG23170320230059514 17/03/2023 Seful Das 2009007WL000382 Seful Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253620 Seful Das PUNJAB NATIONAL BANK(508568)
416 BOROBEKRA CD BLOCK MN-09-007-005-003/16
() 		2009007000NRG23170320230059515 17/03/2023 Vanroulien Hmar 2009007WL000382 Vanroulien Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253560 VANROULIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 BOROBEKRA CD BLOCK MN-09-007-005-003/16
() 		2009007000NRG23170320230059516 17/03/2023 Vanroulien Hmar 2009007WL000382 Vanroulien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253561 VANROULIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 BOROBEKRA CD BLOCK MN-09-007-005-003/161
() 		2009007000NRG23170320230059519 17/03/2023 Sunali Das 2009007WL000382 Sunali Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253628 SUNALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
419 BOROBEKRA CD BLOCK MN-09-007-005-003/161
() 		2009007000NRG23170320230059520 17/03/2023 Sunali Das 2009007WL000382 Sunali Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253629 SUNALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
420 BOROBEKRA CD BLOCK MN-09-007-005-003/162
() 		2009007000NRG23170320230059522 17/03/2023 Shree Chatudas 2009007WL000382 Shree Chatudas 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253768 SHREE CHATUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
421 BOROBEKRA CD BLOCK MN-09-007-005-003/162
() 		2009007000NRG23170320230059523 17/03/2023 Shree Chatudas 2009007WL000382 Shree Chatudas 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253769 SHREE CHATUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
422 BOROBEKRA CD BLOCK MN-09-007-005-003/163
() 		2009007000NRG23170320230059524 17/03/2023 Lalrochan Hmar 2009007WL000382 Lalrochan Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253787 LALROCHAN HMAR PUNJAB NATIONAL BANK(508568)
423 BOROBEKRA CD BLOCK MN-09-007-005-003/163
() 		2009007000NRG23170320230059525 17/03/2023 Lalrochan Hmar 2009007WL000382 Lalrochan Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253788 LALROCHAN HMAR PUNJAB NATIONAL BANK(508568)
424 BOROBEKRA CD BLOCK MN-09-007-005-003/164
() 		2009007000NRG23170320230059526 17/03/2023 Lalbuklin Mar 2009007WL000382 Lalbuklin Mar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253791 LALBUKLIN MAR PUNJAB NATIONAL BANK(508568)
425 BOROBEKRA CD BLOCK MN-09-007-005-003/166
() 		2009007000NRG23170320230059528 17/03/2023 Sworupa Das 2009007WL000382 Sworupa Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253590 SWORUPA DAS PUNJAB NATIONAL BANK(508568)
426 BOROBEKRA CD BLOCK MN-09-007-005-003/167
() 		2009007000NRG23170320230059530 17/03/2023 Pintu Das 2009007WL000382 Pintu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253492 PINTU DAS PUNJAB NATIONAL BANK(508568)
427 BOROBEKRA CD BLOCK MN-09-007-005-003/169
() 		2009007000NRG23170320230059534 17/03/2023 Upananda Das 2009007WL000382 Upananda Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254148 UPANANDA DAS PUNJAB NATIONAL BANK(508568)
428 BOROBEKRA CD BLOCK MN-09-007-005-003/17
() 		2009007000NRG23170320230059536 17/03/2023 Ramhul Hmar 2009007WL000382 Ramhul Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254205 RAMHUL HMAR PUNJAB NATIONAL BANK(508568)
429 BOROBEKRA CD BLOCK MN-09-007-005-003/171
() 		2009007000NRG23170320230059539 17/03/2023 Sudhangsu Das 2009007WL000382 Sudhangsu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253591 SUDHANGSU DAS PUNJAB NATIONAL BANK(508568)
430 BOROBEKRA CD BLOCK MN-09-007-005-003/172
() 		2009007000NRG23170320230059542 17/03/2023 Dipok Das 2009007WL000382 Dipok Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253536 DIPOK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
431 BOROBEKRA CD BLOCK MN-09-007-005-003/173
() 		2009007000NRG23170320230059543 17/03/2023 Rana Das 2009007WL000382 Rana Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253937 RANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
432 BOROBEKRA CD BLOCK MN-09-007-005-003/174
() 		2009007000NRG23170320230059545 17/03/2023 Lalchawisang Hmar 2009007WL000382 Lalchawisang Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253545 LALCHAWISANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 BOROBEKRA CD BLOCK MN-09-007-005-003/175
() 		2009007000NRG23170320230059546 17/03/2023 Thutlungkim Hmar 2009007WL000382 Thutlungkim Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253837 THUTLUNGKIM HMAR PUNJAB NATIONAL BANK(508568)
434 BOROBEKRA CD BLOCK MN-09-007-005-003/178
() 		2009007000NRG23170320230059550 17/03/2023 Shanta Das 2009007WL000382 Shanta Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254002 SHANTA DAS PUNJAB NATIONAL BANK(508568)
435 BOROBEKRA CD BLOCK MN-09-007-005-003/178
() 		2009007000NRG23170320230059551 17/03/2023 Shanta Das 2009007WL000382 Shanta Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254003 SHANTA DAS PUNJAB NATIONAL BANK(508568)
436 BOROBEKRA CD BLOCK MN-09-007-005-003/18
() 		2009007000NRG23170320230059554 17/03/2023 Tiema Hmar 2009007WL000382 Tiema Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253529 TIEMA HMAR PUNJAB NATIONAL BANK(508568)
437 BOROBEKRA CD BLOCK MN-09-007-005-003/180
() 		2009007000NRG23170320230059555 17/03/2023 Manoj Kumar Das 2009007WL000382 Manoj Kumar Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254223 MANOJKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
438 BOROBEKRA CD BLOCK MN-09-007-005-003/180
() 		2009007000NRG23170320230059556 17/03/2023 Manoj Kumar Das 2009007WL000382 Manoj Kumar Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254224 MANOJKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
439 BOROBEKRA CD BLOCK MN-09-007-005-003/182
() 		2009007000NRG23170320230059559 17/03/2023 Bijon Das 2009007WL000382 Bijon Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254032 BIJON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
440 BOROBEKRA CD BLOCK MN-09-007-005-003/182
() 		2009007000NRG23170320230059560 17/03/2023 Bijon Das 2009007WL000382 Bijon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254033 BIJON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
441 BOROBEKRA CD BLOCK MN-09-007-005-003/183
() 		2009007000NRG23170320230059561 17/03/2023 Ajoy Das 2009007WL000382 Ajoy Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253993 Mr. AJOY DAS CENTRAL BANK OF INDIA(607115)
442 BOROBEKRA CD BLOCK MN-09-007-005-003/183
() 		2009007000NRG23170320230059562 17/03/2023 Ajoy Das 2009007WL000382 Ajoy Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253994 Mr. AJOY DAS CENTRAL BANK OF INDIA(607115)
443 BOROBEKRA CD BLOCK MN-09-007-005-003/184
() 		2009007000NRG23170320230059564 17/03/2023 Bachu Ram Das 2009007WL000382 Bachu Ram Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253981 BACHU R DAS INDUSIND BANK(607189)
444 BOROBEKRA CD BLOCK MN-09-007-005-003/184
() 		2009007000NRG23170320230059565 17/03/2023 Bachu Ram Das 2009007WL000382 Bachu Ram Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253982 BACHU R DAS INDUSIND BANK(607189)
445 BOROBEKRA CD BLOCK MN-09-007-005-003/188
() 		2009007000NRG23170320230059570 17/03/2023 Sankar Das 2009007WL000382 Sankar Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253935 SANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
446 BOROBEKRA CD BLOCK MN-09-007-005-003/188
() 		2009007000NRG23170320230059571 17/03/2023 Sankar Das 2009007WL000382 Sankar Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253936 SANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
447 BOROBEKRA CD BLOCK MN-09-007-005-003/19
() 		2009007000NRG23170320230059575 17/03/2023 Lomthang Hmar 2009007WL000382 Lomthang Hmar 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904253530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BOROBEKRA CD BLOCK MN-09-007-005-003/191
() 		2009007000NRG23170320230059579 17/03/2023 Apu Das 2009007WL000382 Apu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254048 APU DAS PUNJAB NATIONAL BANK(508568)
449 BOROBEKRA CD BLOCK MN-09-007-005-003/191
() 		2009007000NRG23170320230059580 17/03/2023 Apu Das 2009007WL000382 Apu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254049 APU DAS PUNJAB NATIONAL BANK(508568)
450 BOROBEKRA CD BLOCK MN-09-007-005-003/193
() 		2009007000NRG23170320230059585 17/03/2023 Lalnunnem Hmar 2009007WL000382 Lalnunnem Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253774 LALNUNNEM HMAR PUNJAB NATIONAL BANK(508568)
451 BOROBEKRA CD BLOCK MN-09-007-005-003/194
() 		2009007000NRG23170320230059586 17/03/2023 Laljharmoi Hmar 2009007WL000382 Laljharmoi Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253838 LALJHARMOI HMAR PUNJAB NATIONAL BANK(508568)
452 BOROBEKRA CD BLOCK MN-09-007-005-003/198
() 		2009007000NRG23170320230059592 17/03/2023 Amrika Das 2009007WL000382 Amrika Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254102 AMRIKA DAS PUNJAB NATIONAL BANK(508568)
453 BOROBEKRA CD BLOCK MN-09-007-005-003/198
() 		2009007000NRG23170320230059593 17/03/2023 Amrika Das 2009007WL000382 Amrika Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254103 AMRIKA DAS PUNJAB NATIONAL BANK(508568)
454 BOROBEKRA CD BLOCK MN-09-007-005-003/2
() 		2009007000NRG23170320230059598 17/03/2023 Rama Hmar 2009007WL000382 Rama Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254203 RAMA HMAR PUNJAB NATIONAL BANK(508568)
455 BOROBEKRA CD BLOCK MN-09-007-005-003/200
() 		2009007000NRG23170320230059602 17/03/2023 Bappa Das 2009007WL000382 Bappa Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253596 BAPPA DAS PUNJAB NATIONAL BANK(508568)
456 BOROBEKRA CD BLOCK MN-09-007-005-003/200
() 		2009007000NRG23170320230059603 17/03/2023 Bappa Das 2009007WL000382 Bappa Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253597 BAPPA DAS PUNJAB NATIONAL BANK(508568)
457 BOROBEKRA CD BLOCK MN-09-007-005-003/201
() 		2009007000NRG23170320230059605 17/03/2023 Rono Das 2009007WL000382 Rono Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253586 RONO DAS PUNJAB NATIONAL BANK(508568)
458 BOROBEKRA CD BLOCK MN-09-007-005-003/201
() 		2009007000NRG23170320230059606 17/03/2023 Rono Das 2009007WL000382 Rono Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253587 RONO DAS PUNJAB NATIONAL BANK(508568)
459 BOROBEKRA CD BLOCK MN-09-007-005-003/202
() 		2009007000NRG23170320230059608 17/03/2023 Ratna Baisnab 2009007WL000382 Ratna Baisnab 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253588 RATNA BAISNAB PUNJAB NATIONAL BANK(508568)
460 BOROBEKRA CD BLOCK MN-09-007-005-003/202
() 		2009007000NRG23170320230059609 17/03/2023 Ratna Baisnab 2009007WL000382 Ratna Baisnab 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253589 RATNA BAISNAB PUNJAB NATIONAL BANK(508568)
461 BOROBEKRA CD BLOCK MN-09-007-005-003/204
() 		2009007000NRG23170320230059613 17/03/2023 Subroto Das 2009007WL000382 Subroto Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254140 SUBROTO DAS PUNJAB NATIONAL BANK(508568)
462 BOROBEKRA CD BLOCK MN-09-007-005-003/205
() 		2009007000NRG23170320230059615 17/03/2023 Shankar Das 2009007WL000382 Shankar Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253703 SHANKAR DAS PUNJAB NATIONAL BANK(508568)
463 BOROBEKRA CD BLOCK MN-09-007-005-003/22
() 		2009007000NRG23170320230059621 17/03/2023 Simlien Hmar 2009007WL000382 Simlien Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253504 SIEMLIEN HMAR PUNJAB NATIONAL BANK(508568)
464 BOROBEKRA CD BLOCK MN-09-007-005-003/22
() 		2009007000NRG23170320230059622 17/03/2023 Simlien Hmar 2009007WL000382 Simlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253505 SIEMLIEN HMAR PUNJAB NATIONAL BANK(508568)
465 BOROBEKRA CD BLOCK MN-09-007-005-003/23
() 		2009007000NRG23170320230059623 17/03/2023 Maina Rani Das 2009007WL000382 Maina Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253676 MAINA RANI DAS PUNJAB NATIONAL BANK(508568)
466 BOROBEKRA CD BLOCK MN-09-007-005-003/23
() 		2009007000NRG23170320230059624 17/03/2023 Maina Rani Das 2009007WL000382 Maina Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253677 MAINA RANI DAS PUNJAB NATIONAL BANK(508568)
467 BOROBEKRA CD BLOCK MN-09-007-005-003/24
() 		2009007000NRG23170320230059626 17/03/2023 Kamala Beishnab 2009007WL000382 Kamala Beishnab 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253724 KAMALA BEISHNAB PUNJAB NATIONAL BANK(508568)
468 BOROBEKRA CD BLOCK MN-09-007-005-003/24
() 		2009007000NRG23170320230059627 17/03/2023 Kamala Beishnab 2009007WL000382 Kamala Beishnab 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253725 KAMALA BEISHNAB PUNJAB NATIONAL BANK(508568)
469 BOROBEKRA CD BLOCK MN-09-007-005-003/25
() 		2009007000NRG23170320230059630 17/03/2023 Mohitush Das 2009007WL000382 Mohitush Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253811 MOHITUSH DAS PUNJAB NATIONAL BANK(508568)
470 BOROBEKRA CD BLOCK MN-09-007-005-003/26
() 		2009007000NRG23170320230059631 17/03/2023 Rongila Das 2009007WL000382 Rongila Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253535 Rangila Das PUNJAB NATIONAL BANK(508568)
471 BOROBEKRA CD BLOCK MN-09-007-005-003/29
() 		2009007000NRG23170320230059636 17/03/2023 Ranjon Das 2009007WL000382 Ranjon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253805 RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
472 BOROBEKRA CD BLOCK MN-09-007-005-003/29
() 		2009007000NRG23170320230059637 17/03/2023 Ranjon Das 2009007WL000382 Ranjon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253806 RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
473 BOROBEKRA CD BLOCK MN-09-007-005-003/30
() 		2009007000NRG23170320230059640 17/03/2023 Ananto Das 2009007WL000382 Ananto Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253515 ANONTO DAS PUNJAB NATIONAL BANK(508568)
474 BOROBEKRA CD BLOCK MN-09-007-005-003/30
() 		2009007000NRG23170320230059641 17/03/2023 Ananto Das 2009007WL000382 Ananto Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253516 ANONTO DAS PUNJAB NATIONAL BANK(508568)
475 BOROBEKRA CD BLOCK MN-09-007-005-003/33
() 		2009007000NRG23170320230059646 17/03/2023 Hmangaisang 2009007WL000382 Hmangaisang 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253813 MANGAISANG HMAR AIRTEL PAYMENTS BANK LIMITED(990288)
476 BOROBEKRA CD BLOCK MN-09-007-005-003/34
() 		2009007000NRG23170320230059647 17/03/2023 Identhar Hmar 2009007WL000382 Identhar Hmar 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904254206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BOROBEKRA CD BLOCK MN-09-007-005-003/34
() 		2009007000NRG23170320230059648 17/03/2023 Identhar Hmar 2009007WL000382 Identhar Hmar 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904254207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BOROBEKRA CD BLOCK MN-09-007-005-003/35
() 		2009007000NRG23170320230059649 17/03/2023 Sanjoy Das 2009007WL000382 Sanjoy Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253854 SANJAY DAS PUNJAB NATIONAL BANK(508568)
479 BOROBEKRA CD BLOCK MN-09-007-005-003/35
() 		2009007000NRG23170320230059650 17/03/2023 Sanjoy Das 2009007WL000382 Sanjoy Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253855 SANJAY DAS PUNJAB NATIONAL BANK(508568)
480 BOROBEKRA CD BLOCK MN-09-007-005-003/36
() 		2009007000NRG23170320230059652 17/03/2023 LALRAMPAN 2009007WL000382 LALRAMPAN 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253807 LALRAMPAN PUNJAB NATIONAL BANK(508568)
481 BOROBEKRA CD BLOCK MN-09-007-005-003/36
() 		2009007000NRG23170320230059653 17/03/2023 LALRAMPAN 2009007WL000382 LALRAMPAN 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253808 LALRAMPAN PUNJAB NATIONAL BANK(508568)
482 BOROBEKRA CD BLOCK MN-09-007-005-003/37
() 		2009007000NRG23170320230059654 17/03/2023 Mingthar Hmar 2009007WL000382 Mingthar Hmar 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253496 MINGTHAR HMAR PUNJAB NATIONAL BANK(508568)
483 BOROBEKRA CD BLOCK MN-09-007-005-003/38
() 		2009007000NRG23170320230059655 17/03/2023 Ajit Das 2009007WL000382 Ajit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253454 AJIT DAS PUNJAB NATIONAL BANK(508568)
484 BOROBEKRA CD BLOCK MN-09-007-005-003/4
() 		2009007000NRG23170320230059659 17/03/2023 Thova Hmar 2009007WL000382 Thova Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253562 MR THOVA HMAR PUNJAB NATIONAL BANK(508568)
485 BOROBEKRA CD BLOCK MN-09-007-005-003/4
() 		2009007000NRG23170320230059660 17/03/2023 Thova Hmar 2009007WL000382 Thova Hmar 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253563 MR THOVA HMAR PUNJAB NATIONAL BANK(508568)
486 BOROBEKRA CD BLOCK MN-09-007-005-003/41
() 		2009007000NRG23170320230059661 17/03/2023 Dhananjoy Das 2009007WL000382 Dhananjoy Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253858 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
487 BOROBEKRA CD BLOCK MN-09-007-005-003/41
() 		2009007000NRG23170320230059662 17/03/2023 Dhananjoy Das 2009007WL000382 Dhananjoy Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253859 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
488 BOROBEKRA CD BLOCK MN-09-007-005-003/42
() 		2009007000NRG23170320230059663 17/03/2023 Geeta Rani Das 2009007WL000382 Geeta Rani Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254041 GEETARANI DAS PUNJAB NATIONAL BANK(508568)
489 BOROBEKRA CD BLOCK MN-09-007-005-003/42
() 		2009007000NRG23170320230059664 17/03/2023 Geeta Rani Das 2009007WL000382 Geeta Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254042 GEETARANI DAS PUNJAB NATIONAL BANK(508568)
490 BOROBEKRA CD BLOCK MN-09-007-005-003/43
() 		2009007000NRG23170320230059666 17/03/2023 Lalmohan Das 2009007WL000382 Lalmohan Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253548 LAL MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
491 BOROBEKRA CD BLOCK MN-09-007-005-003/43
() 		2009007000NRG23170320230059667 17/03/2023 Lalmohan Das 2009007WL000382 Lalmohan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253549 LAL MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
492 BOROBEKRA CD BLOCK MN-09-007-005-003/44
() 		2009007000NRG23170320230059669 17/03/2023 Thangsim Hmar 2009007WL000382 Thangsim Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253508 THANGSIM HMAR PUNJAB NATIONAL BANK(508568)
493 BOROBEKRA CD BLOCK MN-09-007-005-003/44
() 		2009007000NRG23170320230059670 17/03/2023 Thangsim Hmar 2009007WL000382 Thangsim Hmar 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253509 THANGSIM HMAR PUNJAB NATIONAL BANK(508568)
494 BOROBEKRA CD BLOCK MN-09-007-005-003/45
() 		2009007000NRG23170320230059671 17/03/2023 Sikha Rani Das 2009007WL000382 Sikha Rani Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253997 SIKHA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
495 BOROBEKRA CD BLOCK MN-09-007-005-003/45
() 		2009007000NRG23170320230059672 17/03/2023 Sikha Rani Das 2009007WL000382 Sikha Rani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253998 SIKHA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
496 BOROBEKRA CD BLOCK MN-09-007-005-003/46
() 		2009007000NRG23170320230059674 17/03/2023 Sunali Das 2009007WL000382 Sunali Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253864 SUNALI DAS PUNJAB NATIONAL BANK(508568)
497 BOROBEKRA CD BLOCK MN-09-007-005-003/46
() 		2009007000NRG23170320230059675 17/03/2023 Sunali Das 2009007WL000382 Sunali Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253865 SUNALI DAS PUNJAB NATIONAL BANK(508568)
498 BOROBEKRA CD BLOCK MN-09-007-005-003/47
() 		2009007000NRG23170320230059677 17/03/2023 Surojit Das 2009007WL000382 Surojit Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253462 SUROJIT DAS PUNJAB NATIONAL BANK(508568)
499 BOROBEKRA CD BLOCK MN-09-007-005-003/47
() 		2009007000NRG23170320230059678 17/03/2023 Surojit Das 2009007WL000382 Surojit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253463 SUROJIT DAS PUNJAB NATIONAL BANK(508568)
500 BOROBEKRA CD BLOCK MN-09-007-005-003/47-A
() 		2009007000NRG23170320230059680 17/03/2023 Prosenjit Das 2009007WL000382 Prosenjit Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253995 PROSENJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
501 BOROBEKRA CD BLOCK MN-09-007-005-003/47-A
() 		2009007000NRG23170320230059681 17/03/2023 Prosenjit Das 2009007WL000382 Prosenjit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253996 PROSENJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
502 BOROBEKRA CD BLOCK MN-09-007-005-003/48
() 		2009007000NRG23170320230059683 17/03/2023 Kajol Das 2009007WL000382 Kajol Das 00354 PUNB0032520 2761 2761 Rejected 17/03/2023 9904253850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BOROBEKRA CD BLOCK MN-09-007-005-003/48
() 		2009007000NRG23170320230059684 17/03/2023 Kajol Das 2009007WL000382 Kajol Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BOROBEKRA CD BLOCK MN-09-007-005-003/49
() 		2009007000NRG23170320230059685 17/03/2023 Amoresh Das 2009007WL000382 Amoresh Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253558 AMORESH DAS PUNJAB NATIONAL BANK(508568)
505 BOROBEKRA CD BLOCK MN-09-007-005-003/49
() 		2009007000NRG23170320230059686 17/03/2023 Amoresh Das 2009007WL000382 Amoresh Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253559 AMORESH DAS PUNJAB NATIONAL BANK(508568)
506 BOROBEKRA CD BLOCK MN-09-007-005-003/5
() 		2009007000NRG23170320230059688 17/03/2023 Zarmoi Hmar 2009007WL000382 Zarmoi Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253880 ZARMOI HMAR PUNJAB NATIONAL BANK(508568)
507 BOROBEKRA CD BLOCK MN-09-007-005-003/5
() 		2009007000NRG23170320230059689 17/03/2023 Zarmoi Hmar 2009007WL000382 Zarmoi Hmar 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253881 ZARMOI HMAR PUNJAB NATIONAL BANK(508568)
508 BOROBEKRA CD BLOCK MN-09-007-005-003/51
() 		2009007000NRG23170320230059693 17/03/2023 Niru Das 2009007WL000382 Niru Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253512 NIRU DAS PUNJAB NATIONAL BANK(508568)
509 BOROBEKRA CD BLOCK MN-09-007-005-003/51
() 		2009007000NRG23170320230059694 17/03/2023 Niru Das 2009007WL000382 Niru Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253513 NIRU DAS PUNJAB NATIONAL BANK(508568)
510 BOROBEKRA CD BLOCK MN-09-007-005-003/52
() 		2009007000NRG23170320230059695 17/03/2023 Sudhir Chandra Das 2009007WL000382 Sudhir Chandra Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254153 SUDHIR CHANDRA DAS PUNJAB NATIONAL BANK(508568)
511 BOROBEKRA CD BLOCK MN-09-007-005-003/52
() 		2009007000NRG23170320230059696 17/03/2023 Sudhir Chandra Das 2009007WL000382 Sudhir Chandra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254154 SUDHIR CHANDRA DAS PUNJAB NATIONAL BANK(508568)
512 BOROBEKRA CD BLOCK MN-09-007-005-003/52-A
() 		2009007000NRG23170320230059697 17/03/2023 Anjana Das 2009007WL000382 Anjana Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254085 ANJANA DAS PUNJAB NATIONAL BANK(508568)
513 BOROBEKRA CD BLOCK MN-09-007-005-003/52-A
() 		2009007000NRG23170320230059698 17/03/2023 Anjana Das 2009007WL000382 Anjana Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254086 ANJANA DAS PUNJAB NATIONAL BANK(508568)
514 BOROBEKRA CD BLOCK MN-09-007-005-003/53-A
() 		2009007000NRG23170320230059705 17/03/2023 Adittya Das 2009007WL000382 Adittya Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254109 ADITTYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
515 BOROBEKRA CD BLOCK MN-09-007-005-003/53-A
() 		2009007000NRG23170320230059706 17/03/2023 Adittya Das 2009007WL000382 Adittya Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254110 ADITTYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
516 BOROBEKRA CD BLOCK MN-09-007-005-003/54
() 		2009007000NRG23170320230059709 17/03/2023 Bimal Das 2009007WL000382 Bimal Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253812 BIMOL DAS PUNJAB NATIONAL BANK(508568)
517 BOROBEKRA CD BLOCK MN-09-007-005-003/55
() 		2009007000NRG23170320230059711 17/03/2023 Ajit Das 2009007WL000382 Ajit Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253712 AJIT DAS PUNJAB NATIONAL BANK(508568)
518 BOROBEKRA CD BLOCK MN-09-007-005-003/55
() 		2009007000NRG23170320230059712 17/03/2023 Ajit Das 2009007WL000382 Ajit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253713 AJIT DAS PUNJAB NATIONAL BANK(508568)
519 BOROBEKRA CD BLOCK MN-09-007-005-003/56
() 		2009007000NRG23170320230059714 17/03/2023 CHITA RANJAN DAS 2009007WL000382 CHITA RANJAN DAS 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253783 CHITTARANJAN DAS PUNJAB NATIONAL BANK(508568)
520 BOROBEKRA CD BLOCK MN-09-007-005-003/56
() 		2009007000NRG23170320230059715 17/03/2023 CHITA RANJAN DAS 2009007WL000382 CHITA RANJAN DAS 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253784 CHITTARANJAN DAS PUNJAB NATIONAL BANK(508568)
521 BOROBEKRA CD BLOCK MN-09-007-005-003/57
() 		2009007000NRG23170320230059717 17/03/2023 Sukul Das 2009007WL000382 Sukul Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254162 SUKUL DAS PUNJAB NATIONAL BANK(508568)
522 BOROBEKRA CD BLOCK MN-09-007-005-003/57
() 		2009007000NRG23170320230059718 17/03/2023 Sukul Das 2009007WL000382 Sukul Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254163 SUKUL DAS PUNJAB NATIONAL BANK(508568)
523 BOROBEKRA CD BLOCK MN-09-007-005-003/58
() 		2009007000NRG23170320230059719 17/03/2023 Arun Das 2009007WL000382 Arun Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253953 ARUN DAS PUNJAB NATIONAL BANK(508568)
524 BOROBEKRA CD BLOCK MN-09-007-005-003/58
() 		2009007000NRG23170320230059720 17/03/2023 Arun Das 2009007WL000382 Arun Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253954 ARUN DAS PUNJAB NATIONAL BANK(508568)
525 BOROBEKRA CD BLOCK MN-09-007-005-003/58-A
() 		2009007000NRG23170320230059722 17/03/2023 Sonku Das 2009007WL000382 Sonku Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253624 SONKU DAS PUNJAB NATIONAL BANK(508568)
526 BOROBEKRA CD BLOCK MN-09-007-005-003/58-A
() 		2009007000NRG23170320230059723 17/03/2023 Sonku Das 2009007WL000382 Sonku Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253625 SONKU DAS PUNJAB NATIONAL BANK(508568)
527 BOROBEKRA CD BLOCK MN-09-007-005-003/59
() 		2009007000NRG23170320230059725 17/03/2023 Jogmohon Das 2009007WL000382 Jogmohon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254159 JOGMOHON DAS PUNJAB NATIONAL BANK(508568)
528 BOROBEKRA CD BLOCK MN-09-007-005-003/59
() 		2009007000NRG23170320230059726 17/03/2023 Jogmohon Das 2009007WL000382 Jogmohon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254160 JOGMOHON DAS PUNJAB NATIONAL BANK(508568)
529 BOROBEKRA CD BLOCK MN-09-007-005-003/6
() 		2009007000NRG23170320230059728 17/03/2023 Kousang Hmar 2009007WL000382 Kousang Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253452 LALKOSANG HMAR PUNJAB NATIONAL BANK(508568)
530 BOROBEKRA CD BLOCK MN-09-007-005-003/6
() 		2009007000NRG23170320230059729 17/03/2023 Kousang Hmar 2009007WL000382 Kousang Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253453 LALKOSANG HMAR PUNJAB NATIONAL BANK(508568)
531 BOROBEKRA CD BLOCK MN-09-007-005-003/61
() 		2009007000NRG23170320230059734 17/03/2023 Lalsounthang 2009007WL000382 Lalsounthang 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254215 LALSOUNTHANG PUNJAB NATIONAL BANK(508568)
532 BOROBEKRA CD BLOCK MN-09-007-005-003/62
() 		2009007000NRG23170320230059735 17/03/2023 Anil Das 2009007WL000382 Anil Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253903 ANIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
533 BOROBEKRA CD BLOCK MN-09-007-005-003/62
() 		2009007000NRG23170320230059736 17/03/2023 Anil Das 2009007WL000382 Anil Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253904 ANIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
534 BOROBEKRA CD BLOCK MN-09-007-005-003/63
() 		2009007000NRG23170320230059738 17/03/2023 Roti 2009007WL000382 Roti 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253775 ROTI PUNJAB NATIONAL BANK(508568)
535 BOROBEKRA CD BLOCK MN-09-007-005-003/63
() 		2009007000NRG23170320230059739 17/03/2023 Roti 2009007WL000382 Roti 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253776 ROTI PUNJAB NATIONAL BANK(508568)
536 BOROBEKRA CD BLOCK MN-09-007-005-003/64
() 		2009007000NRG23170320230059741 17/03/2023 Bina Das 2009007WL000382 Bina Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253451 BINA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
537 BOROBEKRA CD BLOCK MN-09-007-005-003/65
() 		2009007000NRG23170320230059743 17/03/2023 Hmushok Hmar 2009007WL000382 Hmushok Hmar 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BOROBEKRA CD BLOCK MN-09-007-005-003/65
() 		2009007000NRG23170320230059744 17/03/2023 Hmushok Hmar 2009007WL000382 Hmushok Hmar 00354 PUNB0032520 2761 2761 Rejected 17/03/2023 9904253469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BOROBEKRA CD BLOCK MN-09-007-005-003/66
() 		2009007000NRG23170320230059746 17/03/2023 Borun Das 2009007WL000382 Borun Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253908 BORUN DAS PUNJAB NATIONAL BANK(508568)
540 BOROBEKRA CD BLOCK MN-09-007-005-003/69
() 		2009007000NRG23170320230059750 17/03/2023 Jhuma Das 2009007WL000382 Jhuma Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253961 JHUMA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
541 BOROBEKRA CD BLOCK MN-09-007-005-003/69
() 		2009007000NRG23170320230059751 17/03/2023 Jhuma Das 2009007WL000382 Jhuma Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253962 JHUMA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
542 BOROBEKRA CD BLOCK MN-09-007-005-003/7
() 		2009007000NRG23170320230059753 17/03/2023 Robi Hmar 2009007WL000382 Robi Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254210 ROVI HMAR PUNJAB NATIONAL BANK(508568)
543 BOROBEKRA CD BLOCK MN-09-007-005-003/7
() 		2009007000NRG23170320230059754 17/03/2023 Robi Hmar 2009007WL000382 Robi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254211 ROVI HMAR PUNJAB NATIONAL BANK(508568)
544 BOROBEKRA CD BLOCK MN-09-007-005-003/74
() 		2009007000NRG23170320230059761 17/03/2023 Ratna Das 2009007WL000382 Ratna Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253674 RATNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
545 BOROBEKRA CD BLOCK MN-09-007-005-003/74
() 		2009007000NRG23170320230059762 17/03/2023 Ratna Das 2009007WL000382 Ratna Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253675 RATNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
546 BOROBEKRA CD BLOCK MN-09-007-005-003/76-A
() 		2009007000NRG23170320230059766 17/03/2023 Sangzuol Hmar 2009007WL000382 Sangzuol Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253543 SANGZUOL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 BOROBEKRA CD BLOCK MN-09-007-005-003/76-A
() 		2009007000NRG23170320230059767 17/03/2023 Sangzuol Hmar 2009007WL000382 Sangzuol Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253544 SANGZUOL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 BOROBEKRA CD BLOCK MN-09-007-005-003/77
() 		2009007000NRG23170320230059769 17/03/2023 Lalnghatsang Hmar 2009007WL000382 Lalnghatsang Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253684 LALNGHATSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 BOROBEKRA CD BLOCK MN-09-007-005-003/79
() 		2009007000NRG23170320230059771 17/03/2023 Atul Das 2009007WL000382 Atul Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253519 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
550 BOROBEKRA CD BLOCK MN-09-007-005-003/79
() 		2009007000NRG23170320230059772 17/03/2023 Atul Das 2009007WL000382 Atul Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253520 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
551 BOROBEKRA CD BLOCK MN-09-007-005-003/8
() 		2009007000NRG23170320230059773 17/03/2023 Hiron Das 2009007WL000382 Hiron Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253856 HIREN DAS PUNJAB NATIONAL BANK(508568)
552 BOROBEKRA CD BLOCK MN-09-007-005-003/8
() 		2009007000NRG23170320230059774 17/03/2023 Hiron Das 2009007WL000382 Hiron Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253857 HIREN DAS PUNJAB NATIONAL BANK(508568)
553 BOROBEKRA CD BLOCK MN-09-007-005-003/80
() 		2009007000NRG23170320230059775 17/03/2023 Samuel Hmar 2009007WL000382 Samuel Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253789 SAMUEL HMAR PUNJAB NATIONAL BANK(508568)
554 BOROBEKRA CD BLOCK MN-09-007-005-003/80
() 		2009007000NRG23170320230059776 17/03/2023 Samuel Hmar 2009007WL000382 Samuel Hmar 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253790 SAMUEL HMAR PUNJAB NATIONAL BANK(508568)
555 BOROBEKRA CD BLOCK MN-09-007-005-003/81
() 		2009007000NRG23170320230059778 17/03/2023 Joyanti Das 2009007WL000382 Joyanti Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253626 JOYANTI DAS PUNJAB NATIONAL BANK(508568)
556 BOROBEKRA CD BLOCK MN-09-007-005-003/81
() 		2009007000NRG23170320230059779 17/03/2023 Joyanti Das 2009007WL000382 Joyanti Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253627 JOYANTI DAS PUNJAB NATIONAL BANK(508568)
557 BOROBEKRA CD BLOCK MN-09-007-005-003/82
() 		2009007000NRG23170320230059780 17/03/2023 Sumati Das 2009007WL000382 Sumati Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253477 SUMANTI DAS PUNJAB NATIONAL BANK(508568)
558 BOROBEKRA CD BLOCK MN-09-007-005-003/82
() 		2009007000NRG23170320230059781 17/03/2023 Sumati Das 2009007WL000382 Sumati Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253478 SUMANTI DAS PUNJAB NATIONAL BANK(508568)
559 BOROBEKRA CD BLOCK MN-09-007-005-003/83
() 		2009007000NRG23170320230059783 17/03/2023 Kutu Das 2009007WL000382 Kutu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253466 KUTU DAS PUNJAB NATIONAL BANK(508568)
560 BOROBEKRA CD BLOCK MN-09-007-005-003/83
() 		2009007000NRG23170320230059784 17/03/2023 Kutu Das 2009007WL000382 Kutu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253467 KUTU DAS PUNJAB NATIONAL BANK(508568)
561 BOROBEKRA CD BLOCK MN-09-007-005-003/84
() 		2009007000NRG23170320230059786 17/03/2023 Kuti Das 2009007WL000382 Kuti Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253568 KUTI DAS PUNJAB NATIONAL BANK(508568)
562 BOROBEKRA CD BLOCK MN-09-007-005-003/84
() 		2009007000NRG23170320230059787 17/03/2023 Kuti Das 2009007WL000382 Kuti Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253711 KUTI DAS PUNJAB NATIONAL BANK(508568)
563 BOROBEKRA CD BLOCK MN-09-007-005-003/86
() 		2009007000NRG23170320230059792 17/03/2023 Kunjomohan Das 2009007WL000382 Kunjomohan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253955 KUNJAMOHAN DAS PUNJAB NATIONAL BANK(508568)
564 BOROBEKRA CD BLOCK MN-09-007-005-003/86
() 		2009007000NRG23170320230059793 17/03/2023 Kunjomohan Das 2009007WL000382 Kunjomohan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253956 KUNJAMOHAN DAS PUNJAB NATIONAL BANK(508568)
565 BOROBEKRA CD BLOCK MN-09-007-005-003/86-A
() 		2009007000NRG23170320230059794 17/03/2023 Babu Das 2009007WL000382 Babu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253556 BABU DAS PUNJAB NATIONAL BANK(508568)
566 BOROBEKRA CD BLOCK MN-09-007-005-003/86-A
() 		2009007000NRG23170320230059795 17/03/2023 Babu Das 2009007WL000382 Babu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253557 BABU DAS PUNJAB NATIONAL BANK(508568)
567 BOROBEKRA CD BLOCK MN-09-007-005-003/92
() 		2009007000NRG23170320230059805 17/03/2023 Manna Das 2009007WL000382 Manna Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253780 MANNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
568 BOROBEKRA CD BLOCK MN-09-007-005-003/92
() 		2009007000NRG23170320230059806 17/03/2023 Manna Das 2009007WL000382 Manna Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253781 MANNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
569 BOROBEKRA CD BLOCK MN-09-007-005-003/93
() 		2009007000NRG23170320230059809 17/03/2023 KUSUMBABU 2009007WL000382 KUSUMBABU 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253554 KUSHUM BABU SINGH PUNJAB NATIONAL BANK(508568)
570 BOROBEKRA CD BLOCK MN-09-007-005-003/93
() 		2009007000NRG23170320230059810 17/03/2023 KUSUMBABU 2009007WL000382 KUSUMBABU 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253555 KUSHUM BABU SINGH PUNJAB NATIONAL BANK(508568)
571 BOROBEKRA CD BLOCK MN-09-007-005-003/94
() 		2009007000NRG23170320230059812 17/03/2023 Saitendra Das 2009007WL000382 Saitendra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253521 SAITENDRA DAS PUNJAB NATIONAL BANK(508568)
572 BOROBEKRA CD BLOCK MN-09-007-005-003/96
() 		2009007000NRG23170320230059817 17/03/2023 Kalyani Das 2009007WL000382 Kalyani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254235 KALYANI DAS PUNJAB NATIONAL BANK(508568)
573 BOROBEKRA CD BLOCK MN-09-007-005-003/96
() 		2009007000NRG23170320230059818 17/03/2023 Kalyani Das 2009007WL000382 Kalyani Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254236 KALYANI DAS PUNJAB NATIONAL BANK(508568)
574 BOROBEKRA CD BLOCK MN-09-007-005-003/97
() 		2009007000NRG23170320230059819 17/03/2023 Sanjoy Das 2009007WL000382 Sanjoy Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253816 SANJOY DAS PUNJAB NATIONAL BANK(508568)
575 BOROBEKRA CD BLOCK MN-09-007-005-003/97
() 		2009007000NRG23170320230059820 17/03/2023 Sanjoy Das 2009007WL000382 Sanjoy Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253817 SANJOY DAS PUNJAB NATIONAL BANK(508568)
576 BOROBEKRA CD BLOCK MN-09-007-005-003/98
() 		2009007000NRG23170320230059822 17/03/2023 Monoranjan Das 2009007WL000382 Monoranjan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253818 MONORANJAN DAS CENTRAL BANK OF INDIA(607115)
577 BOROBEKRA CD BLOCK MN-09-007-005-003/98
() 		2009007000NRG23170320230059823 17/03/2023 Monoranjan Das 2009007WL000382 Monoranjan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253819 MONORANJAN DAS CENTRAL BANK OF INDIA(607115)
578 BOROBEKRA CD BLOCK MN-09-007-005-003/99
() 		2009007000NRG23170320230059825 17/03/2023 Sikha Das 2009007WL000382 Sikha Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253948 Participant not mapped to the product
579 BOROBEKRA CD BLOCK MN-09-007-005-003/99
() 		2009007000NRG23170320230059826 17/03/2023 Sikha Das 2009007WL000382 Sikha Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253949 Participant not mapped to the product
580 BOROBEKRA CD BLOCK MN-09-007-005-004/1
() 		2009007000NRG23170320230059828 17/03/2023 Joel W. Thomas 2009007WL000382 Joel W. Thomas 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253971 JOEL W THOMAS PUNJAB NATIONAL BANK(508568)
581 BOROBEKRA CD BLOCK MN-09-007-005-004/100
() 		2009007000NRG23170320230059830 17/03/2023 Tiema Hmar 2009007WL000382 Tiema Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253670 TIMEA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 BOROBEKRA CD BLOCK MN-09-007-005-004/101
() 		2009007000NRG23170320230059831 17/03/2023 Ruotlien Hmar 2009007WL000382 Ruotlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254067 RUOTLIEN HMAR PUNJAB NATIONAL BANK(508568)
583 BOROBEKRA CD BLOCK MN-09-007-005-004/101
() 		2009007000NRG23170320230059832 17/03/2023 Ruotlien Hmar 2009007WL000382 Ruotlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254068 RUOTLIEN HMAR PUNJAB NATIONAL BANK(508568)
584 BOROBEKRA CD BLOCK MN-09-007-005-004/103
() 		2009007000NRG23170320230059835 17/03/2023 Chala Mar 2009007WL000382 Chala Mar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253877 CHALA MAR PUNJAB NATIONAL BANK(508568)
585 BOROBEKRA CD BLOCK MN-09-007-005-004/104-A
() 		2009007000NRG23170320230059838 17/03/2023 Ramthangpui Hmar 2009007WL000382 Ramthangpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253733 RAMTHANGPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 BOROBEKRA CD BLOCK MN-09-007-005-004/105
() 		2009007000NRG23170320230059841 17/03/2023 Zarzolien Hmar 2009007WL000382 Zarzolien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253537 ZARZOLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 BOROBEKRA CD BLOCK MN-09-007-005-004/106
() 		2009007000NRG23170320230059842 17/03/2023 Lallienmawi Hmar 2009007WL000382 Lallienmawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253841 LALLIENMAWI HMAR PUNJAB NATIONAL BANK(508568)
588 BOROBEKRA CD BLOCK MN-09-007-005-004/107
() 		2009007000NRG23170320230059843 17/03/2023 Lalramthar Hmar 2009007WL000382 Lalramthar Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253665 LALRAMTHAR HMAR PUNJAB NATIONAL BANK(508568)
589 BOROBEKRA CD BLOCK MN-09-007-005-004/108
() 		2009007000NRG23170320230059844 17/03/2023 Siemkhokam 2009007WL000382 Siemkhokam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253875 S K KAM GANGTE PUNJAB NATIONAL BANK(508568)
590 BOROBEKRA CD BLOCK MN-09-007-005-004/109
() 		2009007000NRG23170320230059845 17/03/2023 Lalhunthar Hmar 2009007WL000382 Lalhunthar Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253695 LALHUNTHAR HMAR PUNJAB NATIONAL BANK(508568)
591 BOROBEKRA CD BLOCK MN-09-007-005-004/111
() 		2009007000NRG23170320230059846 17/03/2023 Lalumpui Hmar 2009007WL000382 Lalumpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253792 LALUMPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 BOROBEKRA CD BLOCK MN-09-007-005-004/113
() 		2009007000NRG23170320230059847 17/03/2023 Lalmangai Hmar 2009007WL000382 Lalmangai Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253821 LALMANGAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 BOROBEKRA CD BLOCK MN-09-007-005-004/115
() 		2009007000NRG23170320230059851 17/03/2023 Lalneimuong Hmar 2009007WL000382 Lalneimuong Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253673 LALNEIMUONG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 BOROBEKRA CD BLOCK MN-09-007-005-004/116
() 		2009007000NRG23170320230059853 17/03/2023 Ngainiang Hmar 2009007WL000382 Ngainiang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253793 NGAINIANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 BOROBEKRA CD BLOCK MN-09-007-005-004/120
() 		2009007000NRG23170320230059856 17/03/2023 Edenthag Hmar 2009007WL000382 Edenthag Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253738 EDENTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 BOROBEKRA CD BLOCK MN-09-007-005-004/120
() 		2009007000NRG23170320230059857 17/03/2023 Edenthag Hmar 2009007WL000382 Edenthag Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253739 EDENTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 BOROBEKRA CD BLOCK MN-09-007-005-004/123
() 		2009007000NRG23170320230059860 17/03/2023 Ramboi Hmar 2009007WL000382 Ramboi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253934 RAMBOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BOROBEKRA CD BLOCK MN-09-007-005-004/129
() 		2009007000NRG23170320230059868 17/03/2023 Zelot Lal Ditsak Pudaite 2009007WL000382 Zelot Lal Ditsak Pudaite 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253938 Mr. ZELOT LALDISAK PUDAITE CENTRAL BANK OF INDIA(607115)
599 BOROBEKRA CD BLOCK MN-09-007-005-004/13
() 		2009007000NRG23170320230059870 17/03/2023 Lalthamawi Hmar 2009007WL000382 Lalthamawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253647 LALTHAMOI HMAR PUNJAB NATIONAL BANK(508568)
600 BOROBEKRA CD BLOCK MN-09-007-005-004/131
() 		2009007000NRG23170320230059875 17/03/2023 Lalchoimoi Hmar 2009007WL000382 Lalchoimoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253927 LALCHOIMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 BOROBEKRA CD BLOCK MN-09-007-005-004/132
() 		2009007000NRG23170320230059878 17/03/2023 Lalrawngbol Hmar 2009007WL000382 Lalrawngbol Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253823 LALRAWNGBOL HMAR PUNJAB NATIONAL BANK(508568)
602 BOROBEKRA CD BLOCK MN-09-007-005-004/133
() 		2009007000NRG23170320230059881 17/03/2023 Vanlalngai Hmar 2009007WL000382 Vanlalngai Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253945 VANLALNGAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 BOROBEKRA CD BLOCK MN-09-007-005-004/134
() 		2009007000NRG23170320230059884 17/03/2023 Thanglienhnem Hmar 2009007WL000382 Thanglienhnem Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253928 THANGLIENHNEM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 BOROBEKRA CD BLOCK MN-09-007-005-004/135
() 		2009007000NRG23170320230059887 17/03/2023 Lalthangkim Hmar 2009007WL000382 Lalthangkim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253879 LALTHANGKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 BOROBEKRA CD BLOCK MN-09-007-005-004/136
() 		2009007000NRG23170320230059890 17/03/2023 Ngurzuithang Penatu 2009007WL000382 Ngurzuithang Penatu 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253939 NGURZUITHANG PENATU INDIA POST PAYMENTS BANK LIMITED(508528)
606 BOROBEKRA CD BLOCK MN-09-007-005-004/138
() 		2009007000NRG23170320230059896 17/03/2023 David Lalliensang 2009007WL000382 David Lalliensang 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253892 DAVID LALLIENSANG PUNJAB NATIONAL BANK(508568)
607 BOROBEKRA CD BLOCK MN-09-007-005-004/139
() 		2009007000NRG23170320230059899 17/03/2023 Rothangsieng Hmar 2009007WL000382 Rothangsieng Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253980 ROTHANGSIENG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 BOROBEKRA CD BLOCK MN-09-007-005-004/14
() 		2009007000NRG23170320230059900 17/03/2023 Lalnghaklien Hmar 2009007WL000382 Lalnghaklien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253705 NGAKLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 BOROBEKRA CD BLOCK MN-09-007-005-004/140
() 		2009007000NRG23170320230059903 17/03/2023 Sangmawi Hmar 2009007WL000382 Sangmawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253822 SANGMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 BOROBEKRA CD BLOCK MN-09-007-005-004/143
() 		2009007000NRG23170320230059909 17/03/2023 Seri D pudaite 2009007WL000382 Seri D pudaite 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253874 SERI D PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
611 BOROBEKRA CD BLOCK MN-09-007-005-004/144
() 		2009007000NRG23170320230059912 17/03/2023 Rousom Hmar 2009007WL000382 Rousom Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253682 ROUSOM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 BOROBEKRA CD BLOCK MN-09-007-005-004/17
() 		2009007000NRG23170320230059914 17/03/2023 Zotumsang Hmar 2009007WL000382 Zotumsang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253750 ZOTUMSANG HMAR PUNJAB NATIONAL BANK(508568)
613 BOROBEKRA CD BLOCK MN-09-007-005-004/18
() 		2009007000NRG23170320230059917 17/03/2023 Lungoi Hmar 2009007WL000382 Lungoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254072 LUNGOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 BOROBEKRA CD BLOCK MN-09-007-005-004/2
() 		2009007000NRG23170320230059922 17/03/2023 Thanglom Hmar 2009007WL000382 Thanglom Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253804 THANGLOM HMAR PUNJAB NATIONAL BANK(508568)
615 BOROBEKRA CD BLOCK MN-09-007-005-004/20
() 		2009007000NRG23170320230059925 17/03/2023 Vanrammawi Hmar 2009007WL000382 Vanrammawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253679 JOHN DANIEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 BOROBEKRA CD BLOCK MN-09-007-005-004/23
() 		2009007000NRG23170320230059928 17/03/2023 Thangpui Hmar 2009007WL000382 Thangpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253749 THANGPUI HMAR PUNJAB NATIONAL BANK(508568)
617 BOROBEKRA CD BLOCK MN-09-007-005-004/24
() 		2009007000NRG23170320230059931 17/03/2023 Lalremruot Hmar 2009007WL000382 Lalremruot Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253751 LALREMRUOT HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 BOROBEKRA CD BLOCK MN-09-007-005-004/26
() 		2009007000NRG23170320230059934 17/03/2023 Lilypar Hmar 2009007WL000382 Lilypar Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253649 LILY PARMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 BOROBEKRA CD BLOCK MN-09-007-005-004/27
() 		2009007000NRG23170320230059936 17/03/2023 Lomzo 2009007WL000382 Lomzo 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254123 LOMZO PUNJAB NATIONAL BANK(508568)
620 BOROBEKRA CD BLOCK MN-09-007-005-004/3
() 		2009007000NRG23170320230059941 17/03/2023 Ngailien Hmar 2009007WL000382 Ngailien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254184 LALNGAILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 BOROBEKRA CD BLOCK MN-09-007-005-004/33
() 		2009007000NRG23170320230059946 17/03/2023 Thangchoi Hmar 2009007WL000382 Thangchoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254222 THANGCHAWI HMAR PUNJAB NATIONAL BANK(508568)
622 BOROBEKRA CD BLOCK MN-09-007-005-004/35
() 		2009007000NRG23170320230059949 17/03/2023 Lampu Hmar 2009007WL000382 Lampu Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253744 LAMPU HMAR PUNJAB NATIONAL BANK(508568)
623 BOROBEKRA CD BLOCK MN-09-007-005-004/36
() 		2009007000NRG23170320230059952 17/03/2023 Lalringson 2009007WL000382 Lalringson 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253967 LALRINGSAN PUDAITE PUNJAB NATIONAL BANK(508568)
624 BOROBEKRA CD BLOCK MN-09-007-005-004/37
() 		2009007000NRG23170320230059954 17/03/2023 Samar Das 2009007WL000382 Samar Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254202 SAMAR DAS PUNJAB NATIONAL BANK(508568)
625 BOROBEKRA CD BLOCK MN-09-007-005-004/4
() 		2009007000NRG23170320230059956 17/03/2023 Lalneimoi Hmar 2009007WL000382 Lalneimoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253727 LALNEIMOI HMAR PUNJAB NATIONAL BANK(508568)
626 BOROBEKRA CD BLOCK MN-09-007-005-004/40
() 		2009007000NRG23170320230059959 17/03/2023 Hnungmawi Hmar 2009007WL000382 Hnungmawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253598 NUNMOI INDIA POST PAYMENTS BANK LIMITED(508528)
627 BOROBEKRA CD BLOCK MN-09-007-005-004/42
() 		2009007000NRG23170320230059963 17/03/2023 Tuoklien 2009007WL000382 Tuoklien 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253933 TUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
628 BOROBEKRA CD BLOCK MN-09-007-005-004/46
() 		2009007000NRG23170320230059967 17/03/2023 Suothang Hmar 2009007WL000382 Suothang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254115 SUOTHANG HMAR PUNJAB NATIONAL BANK(508568)
629 BOROBEKRA CD BLOCK MN-09-007-005-004/49
() 		2009007000NRG23170320230059972 17/03/2023 Rosang Hmar 2009007WL000382 Rosang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254061 ROSANG HMAR PUNJAB NATIONAL BANK(508568)
630 BOROBEKRA CD BLOCK MN-09-007-005-004/5
() 		2009007000NRG23170320230059974 17/03/2023 Chinson Hmar 2009007WL000382 Chinson Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253652 CHINGSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 BOROBEKRA CD BLOCK MN-09-007-005-004/53
() 		2009007000NRG23170320230059981 17/03/2023 Ramthlir Hmar 2009007WL000382 Ramthlir Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253609 RAMTHLIR HMAR PUNJAB NATIONAL BANK(508568)
632 BOROBEKRA CD BLOCK MN-09-007-005-004/55
() 		2009007000NRG23170320230059983 17/03/2023 Hlupui Hmar 2009007WL000382 Hlupui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253651 HLUPUI HMAR PUNJAB NATIONAL BANK(508568)
633 BOROBEKRA CD BLOCK MN-09-007-005-004/56
() 		2009007000NRG23170320230059985 17/03/2023 Thienghlim Hmar 2009007WL000382 Thienghlim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253653 LALTHIENGHLIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 BOROBEKRA CD BLOCK MN-09-007-005-004/57
() 		2009007000NRG23170320230059988 17/03/2023 Lalawmkim Hmar 2009007WL000382 Lalawmkim Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253891 LALAWMKIM HMAR PUNJAB NATIONAL BANK(508568)
635 BOROBEKRA CD BLOCK MN-09-007-005-004/6
() 		2009007000NRG23170320230059991 17/03/2023 Puii 2009007WL000382 Puii 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253746 PUII DEVI PUNJAB NATIONAL BANK(508568)
636 BOROBEKRA CD BLOCK MN-09-007-005-004/60
() 		2009007000NRG23170320230059992 17/03/2023 Ramhluosang Hmar 2009007WL000382 Ramhluosang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253666 RAMHLUOSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 BOROBEKRA CD BLOCK MN-09-007-005-004/60
() 		2009007000NRG23170320230059993 17/03/2023 Ramhluosang Hmar 2009007WL000382 Ramhluosang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253667 RAMHLUOSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 BOROBEKRA CD BLOCK MN-09-007-005-004/61
() 		2009007000NRG23170320230059994 17/03/2023 Thangluoi Hmar 2009007WL000382 Thangluoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254005 THANGLUOI HMAR PUNJAB NATIONAL BANK(508568)
639 BOROBEKRA CD BLOCK MN-09-007-005-004/61
() 		2009007000NRG23170320230059995 17/03/2023 Thangluoi Hmar 2009007WL000382 Thangluoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254006 THANGLUOI HMAR PUNJAB NATIONAL BANK(508568)
640 BOROBEKRA CD BLOCK MN-09-007-005-004/63
() 		2009007000NRG23170320230059996 17/03/2023 Rojan Das 2009007WL000382 Rojan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254200 RANJAN DAS PUNJAB NATIONAL BANK(508568)
641 BOROBEKRA CD BLOCK MN-09-007-005-004/63
() 		2009007000NRG23170320230059997 17/03/2023 Rojan Das 2009007WL000382 Rojan Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254201 RANJAN DAS PUNJAB NATIONAL BANK(508568)
642 BOROBEKRA CD BLOCK MN-09-007-005-004/65
() 		2009007000NRG23170320230059998 17/03/2023 Hashi Bala Das 2009007WL000382 Hashi Bala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253740 HASHI BALA DAS PUNJAB NATIONAL BANK(508568)
643 BOROBEKRA CD BLOCK MN-09-007-005-004/65
() 		2009007000NRG23170320230059999 17/03/2023 Hashi Bala Das 2009007WL000382 Hashi Bala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253741 HASHI BALA DAS PUNJAB NATIONAL BANK(508568)
644 BOROBEKRA CD BLOCK MN-09-007-005-004/67
() 		2009007000NRG23170320230060001 17/03/2023 Nihar Bala 2009007WL000382 Nihar Bala 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253917 NIHAR BALA PUNJAB NATIONAL BANK(508568)
645 BOROBEKRA CD BLOCK MN-09-007-005-004/67
() 		2009007000NRG23170320230060002 17/03/2023 Nihar Bala 2009007WL000382 Nihar Bala 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253918 NIHAR BALA PUNJAB NATIONAL BANK(508568)
646 BOROBEKRA CD BLOCK MN-09-007-005-004/71
() 		2009007000NRG23170320230060005 17/03/2023 Khipui Hmar 2009007WL000382 Khipui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254194 KALPUI INDIA POST PAYMENTS BANK LIMITED(508528)
647 BOROBEKRA CD BLOCK MN-09-007-005-004/72
() 		2009007000NRG23170320230060006 17/03/2023 Lalsielien Hmar 2009007WL000382 Lalsielien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253706 LALSIELIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 BOROBEKRA CD BLOCK MN-09-007-005-004/74
() 		2009007000NRG23170320230060008 17/03/2023 Promila Das 2009007WL000382 Promila Das 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 BOROBEKRA CD BLOCK MN-09-007-005-004/75
() 		2009007000NRG23170320230060011 17/03/2023 Mr Semthang Hmar 2009007WL000382 Mr Semthang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253487 SEMTHANG HMAR PUNJAB NATIONAL BANK(508568)
650 BOROBEKRA CD BLOCK MN-09-007-005-004/76
() 		2009007000NRG23170320230060012 17/03/2023 Tilotoma Das 2009007WL000382 Tilotoma Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253963 TILOTOMA DAS PUNJAB NATIONAL BANK(508568)
651 BOROBEKRA CD BLOCK MN-09-007-005-004/8
() 		2009007000NRG23170320230060018 17/03/2023 L Zuimawi Hmar 2009007WL000382 L Zuimawi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253929 L ZUIMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 BOROBEKRA CD BLOCK MN-09-007-005-004/8
() 		2009007000NRG23170320230060017 17/03/2023 Lalkhumlien Hmar 2009007WL000382 Lalkhumlien Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253692 LALKHUMLIEN HMAR PUNJAB NATIONAL BANK(508568)
653 BOROBEKRA CD BLOCK MN-09-007-005-004/84
() 		2009007000NRG23170320230060020 17/03/2023 Lomthang Hmar 2009007WL000382 Lomthang Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254022 LOMTHANG HMAR PUNJAB NATIONAL BANK(508568)
654 BOROBEKRA CD BLOCK MN-09-007-005-004/9
() 		2009007000NRG23170320230060022 17/03/2023 Lalruot Hmar 2009007WL000382 Lalruot Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253690 LALRUOT HAMR INDIA POST PAYMENTS BANK LIMITED(508528)
655 BOROBEKRA CD BLOCK MN-09-007-005-004/9
() 		2009007000NRG23170320230060023 17/03/2023 Lalruot Hmar 2009007WL000382 Lalruot Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253691 LALRUOT HAMR INDIA POST PAYMENTS BANK LIMITED(508528)
656 BOROBEKRA CD BLOCK MN-09-007-005-004/93
() 		2009007000NRG23170320230060025 17/03/2023 Ngamtuozo Hmar 2009007WL000382 Ngamtuozo Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253693 NGAMTUOZO HMAR PUNJAB NATIONAL BANK(508568)
657 BOROBEKRA CD BLOCK MN-09-007-005-004/93
() 		2009007000NRG23170320230060026 17/03/2023 Ngamtuozo Hmar 2009007WL000382 Ngamtuozo Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253694 NGAMTUOZO HMAR PUNJAB NATIONAL BANK(508568)
658 BOROBEKRA CD BLOCK MN-09-007-005-004/95
() 		2009007000NRG23170320230060027 17/03/2023 Lalthlanvel 2009007WL000382 Lalthlanvel 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253947 LALTHLANVEL INDIA POST PAYMENTS BANK LIMITED(508528)
659 BOROBEKRA CD BLOCK MN-09-007-005-004/98
() 		2009007000NRG23170320230060029 17/03/2023 Melody Hmar 2009007WL000382 Melody Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253758 MELODY HMAR PUNJAB NATIONAL BANK(508568)
660 BOROBEKRA CD BLOCK MN-09-007-005-005/1
() 		2009007000NRG23170320230060032 17/03/2023 Anjali Bala Das 2009007WL000382 Anjali Bala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253924 ANJALI DAS PUNJAB NATIONAL BANK(508568)
661 BOROBEKRA CD BLOCK MN-09-007-005-005/12
() 		2009007000NRG23170320230060035 17/03/2023 Barjohna 2009007WL000382 Barjohna 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253940 BARJOHNA INDIA POST PAYMENTS BANK LIMITED(508528)
662 BOROBEKRA CD BLOCK MN-09-007-005-005/17
() 		2009007000NRG23170320230060037 17/03/2023 Vanhlpui Hmar 2009007WL000382 Vanhlpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253718 VANHLPUI HMAR PUNJAB NATIONAL BANK(508568)
663 BOROBEKRA CD BLOCK MN-09-007-005-005/2
() 		2009007000NRG23170320230060040 17/03/2023 Hiren Das 2009007WL000382 Hiren Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253921 HIREN DAS PUNJAB NATIONAL BANK(508568)
664 BOROBEKRA CD BLOCK MN-09-007-005-005/22-A
() 		2009007000NRG23170320230060044 17/03/2023 Lalremmoi Hmar 2009007WL000382 Lalremmoi Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253932 LALREMMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 BOROBEKRA CD BLOCK MN-09-007-005-005/23
() 		2009007000NRG23170320230060047 17/03/2023 Lalchunghnung Hmar 2009007WL000382 Lalchunghnung Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254059 LALCHUNGHNUNG HMAR PUNJAB NATIONAL BANK(508568)
666 BOROBEKRA CD BLOCK MN-09-007-005-005/34
() 		2009007000NRG23170320230060051 17/03/2023 Jontu Das 2009007WL000382 Jontu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253919 JONTU DAS PUNJAB NATIONAL BANK(508568)
667 BOROBEKRA CD BLOCK MN-09-007-005-005/35
() 		2009007000NRG23170320230060054 17/03/2023 Montu Das 2009007WL000382 Montu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253960 MONTU DAS PUNJAB NATIONAL BANK(508568)
668 BOROBEKRA CD BLOCK MN-09-007-005-005/38
() 		2009007000NRG23170320230060057 17/03/2023 Mukunda Das 2009007WL000382 Mukunda Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253957 MUKUNDA DAS PUNJAB NATIONAL BANK(508568)
669 BOROBEKRA CD BLOCK MN-09-007-005-005/40
() 		2009007000NRG23170320230060063 17/03/2023 Sonchola Das 2009007WL000382 Sonchola Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254183 SONCHOLA DAS PUNJAB NATIONAL BANK(508568)
670 BOROBEKRA CD BLOCK MN-09-007-005-005/41
() 		2009007000NRG23170320230060065 17/03/2023 Tilottama Das 2009007WL000382 Tilottama Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253635 TILOTTAMA DAS PUNJAB NATIONAL BANK(508568)
671 BOROBEKRA CD BLOCK MN-09-007-005-005/41-A
() 		2009007000NRG23170320230060068 17/03/2023 Biplob Das 2009007WL000382 Biplob Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253988 BIPLOB DAS UNION BANK OF INDIA(508500)
672 BOROBEKRA CD BLOCK MN-09-007-005-005/42
() 		2009007000NRG23170320230060071 17/03/2023 Kanchon Das 2009007WL000382 Kanchon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254172 KANCHANA DAS PUNJAB NATIONAL BANK(508568)
673 BOROBEKRA CD BLOCK MN-09-007-005-005/43
() 		2009007000NRG23170320230060074 17/03/2023 Siemzo Hmar 2009007WL000382 Siemzo Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253966 SIEMZO HMAR PUNJAB NATIONAL BANK(508568)
674 BOROBEKRA CD BLOCK MN-09-007-005-005/45
() 		2009007000NRG23170320230060077 17/03/2023 Sujit Das 2009007WL000382 Sujit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253926 SUJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
675 BOROBEKRA CD BLOCK MN-09-007-005-005/46
() 		2009007000NRG23170320230060080 17/03/2023 Nipendra Das 2009007WL000382 Nipendra Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253959 NIPENDRA DAS PUNJAB NATIONAL BANK(508568)
676 BOROBEKRA CD BLOCK MN-09-007-005-005/47
() 		2009007000NRG23170320230060082 17/03/2023 Nejou Hmar 2009007WL000382 Nejou Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253660 NEJOU HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 BOROBEKRA CD BLOCK MN-09-007-005-005/48
() 		2009007000NRG23170320230060085 17/03/2023 Mrs Moyna Bala Das 2009007WL000382 Mrs Moyna Bala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254141 MOYNA BALA DAS PUNJAB NATIONAL BANK(508568)
678 BOROBEKRA CD BLOCK MN-09-007-005-005/54
() 		2009007000NRG23170320230060087 17/03/2023 Lal Thangpui Hmar 2009007WL000382 Lal Thangpui Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253683 LALTHANGPUI HMAR PUNJAB NATIONAL BANK(508568)
679 BOROBEKRA CD BLOCK MN-09-007-005-005/58
() 		2009007000NRG23170320230060090 17/03/2023 Goutom Das 2009007WL000382 Goutom Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254185 GAUTAM DAS UNION BANK OF INDIA(508500)
680 BOROBEKRA CD BLOCK MN-09-007-005-005/61
() 		2009007000NRG23170320230060093 17/03/2023 Binoy Das 2009007WL000382 Binoy Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253799 BINOY DAS PUNJAB NATIONAL BANK(508568)
681 BOROBEKRA CD BLOCK MN-09-007-005-005/64
() 		2009007000NRG23170320230060097 17/03/2023 Sanjita Bumij 2009007WL000382 Sanjita Bumij 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253659 SANJITA BUMIJ PUNJAB NATIONAL BANK(508568)
682 BOROBEKRA CD BLOCK MN-09-007-005-005/65
() 		2009007000NRG23170320230060099 17/03/2023 Sanjib Das 2009007WL000382 Sanjib Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253502 SANJIB DAS PUNJAB NATIONAL BANK(508568)
683 BOROBEKRA CD BLOCK MN-09-007-005-005/66
() 		2009007000NRG23170320230060101 17/03/2023 Sunil Das 2009007WL000382 Sunil Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253480 SUNIL DAS PUNJAB NATIONAL BANK(508568)
684 BOROBEKRA CD BLOCK MN-09-007-005-005/67
() 		2009007000NRG23170320230060103 17/03/2023 Ajit Das 2009007WL000382 Ajit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253479 AJIT DAS PUNJAB NATIONAL BANK(508568)
685 BOROBEKRA CD BLOCK MN-09-007-005-005/68
() 		2009007000NRG23170320230060106 17/03/2023 Kabindro Das 2009007WL000382 Kabindro Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254149 KABINDRO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
686 BOROBEKRA CD BLOCK MN-09-007-005-005/7-B
() 		2009007000NRG23170320230060111 17/03/2023 Kartush Das 2009007WL000382 Kartush Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254044 KARTUSH DAS PUNJAB NATIONAL BANK(508568)
687 BOROBEKRA CD BLOCK MN-09-007-005-005/70
() 		2009007000NRG23170320230060113 17/03/2023 Lalrolien Khawbung 2009007WL000382 Lalrolien Khawbung 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253621 LALROLIEN KHAWBUNG PUNJAB NATIONAL BANK(508568)
688 BOROBEKRA CD BLOCK MN-09-007-005-005/70
() 		2009007000NRG23170320230060114 17/03/2023 Lalrolien Khawbung 2009007WL000382 Lalrolien Khawbung 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253622 LALROLIEN KHAWBUNG PUNJAB NATIONAL BANK(508568)
689 BOROBEKRA CD BLOCK MN-09-007-005-005/71
() 		2009007000NRG23170320230060116 17/03/2023 Sapu Kumar Das 2009007WL000382 Sapu Kumar Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254176 SAPU KUMAR DAS PUNJAB NATIONAL BANK(508568)
690 BOROBEKRA CD BLOCK MN-09-007-005-005/72
() 		2009007000NRG23170320230060117 17/03/2023 Rebecca Hmar 2009007WL000382 Rebecca Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253884 REBECCA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 BOROBEKRA CD BLOCK MN-09-007-005-005/72
() 		2009007000NRG23170320230060118 17/03/2023 Rebecca Hmar 2009007WL000382 Rebecca Hmar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253885 REBECCA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 BOROBEKRA CD BLOCK MN-09-007-005-005/73
() 		2009007000NRG23170320230060120 17/03/2023 Topu Das 2009007WL000382 Topu Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253737 TOPU DAS PUNJAB NATIONAL BANK(508568)
693 BOROBEKRA CD BLOCK MN-09-007-005-005/75
() 		2009007000NRG23170320230060126 17/03/2023 Birojit Das 2009007WL000382 Birojit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253630 BIROJIT DAS PUNJAB NATIONAL BANK(508568)
694 BOROBEKRA CD BLOCK MN-09-007-005-005/82
() 		2009007000NRG23170320230060135 17/03/2023 Santa Das 2009007WL000382 Santa Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254084 SANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
695 BOROBEKRA CD BLOCK MN-09-007-005-005/83
() 		2009007000NRG23170320230060138 17/03/2023 Rinti Das 2009007WL000382 Rinti Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254091 RINTI DAS PUNJAB NATIONAL BANK(508568)
696 BOROBEKRA CD BLOCK MN-09-007-005-005/84
() 		2009007000NRG23170320230060141 17/03/2023 Ranjit Das 2009007WL000382 Ranjit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253890 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
697 BOROBEKRA CD BLOCK MN-09-007-005-005/85
() 		2009007000NRG23170320230060144 17/03/2023 Sibon Das 2009007WL000382 Sibon Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254052 SIBAN DAS BANK OF BARODA(606985)
698 BOROBEKRA CD BLOCK MN-09-007-005-006/10
() 		2009007000NRG23170320230060151 17/03/2023 Md. Jomir Uddin 2009007WL000382 Md. Jomir Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253849 JOMIR UDDIN PUNJAB NATIONAL BANK(508568)
699 BOROBEKRA CD BLOCK MN-09-007-005-006/100
() 		2009007000NRG23170320230060153 17/03/2023 Mst. Jomila Bibi 2009007WL000382 Mst. Jomila Bibi 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904254158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 BOROBEKRA CD BLOCK MN-09-007-005-006/101
() 		2009007000NRG23170320230060155 17/03/2023 Khatun Bibi 2009007WL000382 Khatun Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253759 KHATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
701 BOROBEKRA CD BLOCK MN-09-007-005-006/102
() 		2009007000NRG23170320230060157 17/03/2023 Md.Aftar Ali 2009007WL000382 Md.Aftar Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254076 AFTAR ALI PUNJAB NATIONAL BANK(508568)
702 BOROBEKRA CD BLOCK MN-09-007-005-006/104
() 		2009007000NRG23170320230060159 17/03/2023 Md Imam Uddin 2009007WL000382 Md Imam Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253457 MD IMAM UDDIN PUNJAB NATIONAL BANK(508568)
703 BOROBEKRA CD BLOCK MN-09-007-005-006/105
() 		2009007000NRG23170320230060161 17/03/2023 Mst. Kukila Banu 2009007WL000382 Mst. Kukila Banu 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253458 MST KUKILA BANU PUNJAB NATIONAL BANK(508568)
704 BOROBEKRA CD BLOCK MN-09-007-005-006/106
() 		2009007000NRG23170320230060163 17/03/2023 Md Rehan Uddin 2009007WL000382 Md Rehan Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253760 REHAN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
705 BOROBEKRA CD BLOCK MN-09-007-005-006/107
() 		2009007000NRG23170320230060165 17/03/2023 Md Jomir Uddin 2009007WL000382 Md Jomir Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253642 JAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
706 BOROBEKRA CD BLOCK MN-09-007-005-006/107-A
() 		2009007000NRG23170320230060167 17/03/2023 Jasmin Bibi 2009007WL000382 Jasmin Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253723 JASMIN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
707 BOROBEKRA CD BLOCK MN-09-007-005-006/109
() 		2009007000NRG23170320230060169 17/03/2023 Soirul Islam 2009007WL000382 Soirul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254074 SOIRUL ISLAM PUNJAB NATIONAL BANK(508568)
708 BOROBEKRA CD BLOCK MN-09-007-005-006/11
() 		2009007000NRG23170320230060171 17/03/2023 Md Rostum Uddin 2009007WL000382 Md Rostum Uddin 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 BOROBEKRA CD BLOCK MN-09-007-005-006/111
() 		2009007000NRG23170320230060175 17/03/2023 Abdul Rohman 2009007WL000382 Abdul Rohman 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253507 MD ABDUL ROHMAN PUNJAB NATIONAL BANK(508568)
710 BOROBEKRA CD BLOCK MN-09-007-005-006/112
() 		2009007000NRG23170320230060177 17/03/2023 Turija Bibi 2009007WL000382 Turija Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253906 TURIJA BIBI PUNJAB NATIONAL BANK(508568)
711 BOROBEKRA CD BLOCK MN-09-007-005-006/114
() 		2009007000NRG23170320230060179 17/03/2023 Md Aftab Uddin 2009007WL000382 Md Aftab Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253464 AFTAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
712 BOROBEKRA CD BLOCK MN-09-007-005-006/115
() 		2009007000NRG23170320230060181 17/03/2023 Md Bilal Uddin 2009007WL000382 Md Bilal Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254079 BILAL UDDIN PUNJAB NATIONAL BANK(508568)
713 BOROBEKRA CD BLOCK MN-09-007-005-006/116
() 		2009007000NRG23170320230060183 17/03/2023 Najim Uddin 2009007WL000382 Najim Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253913 NAJIM UDDIN PUNJAB NATIONAL BANK(508568)
714 BOROBEKRA CD BLOCK MN-09-007-005-006/117
() 		2009007000NRG23170320230060185 17/03/2023 Somirun Nehar 2009007WL000382 Somirun Nehar 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253944 SOMIRUN NEHAR PUNJAB NATIONAL BANK(508568)
715 BOROBEKRA CD BLOCK MN-09-007-005-006/119
() 		2009007000NRG23170320230060190 17/03/2023 Md.Alkash Uddin 2009007WL000382 Md.Alkash Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254075 ALKASH UDDIN PUNJAB NATIONAL BANK(508568)
716 BOROBEKRA CD BLOCK MN-09-007-005-006/125
() 		2009007000NRG23170320230060199 17/03/2023 Md Alim Uddin 2009007WL000382 Md Alim Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254111 ALIM UDDIN PUNJAB NATIONAL BANK(508568)
717 BOROBEKRA CD BLOCK MN-09-007-005-006/126
() 		2009007000NRG23170320230060201 17/03/2023 Md Abdul Kadir 2009007WL000382 Md Abdul Kadir 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254209 Mr. ABDUL KADIR THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
718 BOROBEKRA CD BLOCK MN-09-007-005-006/127
() 		2009007000NRG23170320230060203 17/03/2023 Amina Begam 2009007WL000382 Amina Begam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253680 AMINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
719 BOROBEKRA CD BLOCK MN-09-007-005-006/128
() 		2009007000NRG23170320230060205 17/03/2023 Arif Uddin 2009007WL000382 Arif Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253483 ARIF UDDIN PUNJAB NATIONAL BANK(508568)
720 BOROBEKRA CD BLOCK MN-09-007-005-006/129
() 		2009007000NRG23170320230060207 17/03/2023 Bahar Uddin 2009007WL000382 Bahar Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254082 BAHAR UDDIN PUNJAB NATIONAL BANK(508568)
721 BOROBEKRA CD BLOCK MN-09-007-005-006/131
() 		2009007000NRG23170320230060209 17/03/2023 Md Sultan Uddin 2009007WL000382 Md Sultan Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254066 SULTAN UDDIN PUNJAB NATIONAL BANK(508568)
722 BOROBEKRA CD BLOCK MN-09-007-005-006/133
() 		2009007000NRG23170320230060211 17/03/2023 Mst. Sunaban Bibi 2009007WL000382 Mst. Sunaban Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253506 MST SUNABAN BIBI PUNJAB NATIONAL BANK(508568)
723 BOROBEKRA CD BLOCK MN-09-007-005-006/135
() 		2009007000NRG23170320230060215 17/03/2023 Md Burhan Uddin 2009007WL000382 Md Burhan Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254077 MD BURHAN UDDIN PUNJAB NATIONAL BANK(508568)
724 BOROBEKRA CD BLOCK MN-09-007-005-006/137
() 		2009007000NRG23170320230060217 17/03/2023 Champarun Nessa 2009007WL000382 Champarun Nessa 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253772 CHAMPARUN NESSA PUNJAB NATIONAL BANK(508568)
725 BOROBEKRA CD BLOCK MN-09-007-005-009/1
() 		2009007000NRG23170320230056892 17/03/2023 Md Achar Uddin 2009007WL000375 Md Achar Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254081 ACHAR UDDIN PUNJAB NATIONAL BANK(508568)
726 BOROBEKRA CD BLOCK MN-09-007-005-009/10
() 		2009007000NRG23170320230056893 17/03/2023 Siddek Ali 2009007WL000375 Siddek Ali 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253745 SIDDEK ALI PUNJAB NATIONAL BANK(508568)
727 BOROBEKRA CD BLOCK MN-09-007-005-010/283
() 		2009007000NRG23170320230061036 17/03/2023 Mukti Rani Das 2009007WL000382 Mukti Rani Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254126 MUKTI RANI DAS PUNJAB NATIONAL BANK(508568)
728 BOROBEKRA CD BLOCK MN-09-007-005-010/288
() 		2009007000NRG23170320230061040 17/03/2023 Dipok Das 2009007WL000382 Dipok Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253942 DIPOK DAS PUNJAB & SIND BANK(607087)
729 BOROBEKRA CD BLOCK MN-09-007-005-010/288-A
() 		2009007000NRG23170320230061042 17/03/2023 Purnima Das 2009007WL000382 Purnima Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253861 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
730 BOROBEKRA CD BLOCK MN-09-007-005-010/29
() 		2009007000NRG23170320230061044 17/03/2023 Jontu das 2009007WL000382 Jontu das 00354 PUNB0032520 1506 1506 Rejected 17/03/2023 9904253528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 BOROBEKRA CD BLOCK MN-09-007-005-010/3
() 		2009007000NRG23170320230061050 17/03/2023 Arun Das 2009007WL000382 Arun Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904254161 ARUN DAS PUNJAB NATIONAL BANK(508568)
732 BOROBEKRA CD BLOCK MN-09-007-005-010/3-A
() 		2009007000NRG23170320230061052 17/03/2023 Bappan Das 2009007WL000382 Bappan Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904254034 BAPPAN DAS IDBI BANK(607095)
733 BOROBEKRA CD BLOCK MN-09-007-005-010/30
() 		2009007000NRG23170320230061054 17/03/2023 Radhamohan Das 2009007WL000382 Radhamohan Das 00354 PUNB0032520 1757 1757 Rejected 17/03/2023 9904253743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 BOROBEKRA CD BLOCK MN-09-007-005-010/30-A
() 		2009007000NRG23170320230061056 17/03/2023 Bichitra Bala Das 2009007WL000382 Bichitra Bala Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253634 BICHITRA BALA DAS PUNJAB NATIONAL BANK(508568)
735 BOROBEKRA CD BLOCK MN-09-007-005-010/32
() 		2009007000NRG23170320230061057 17/03/2023 Shanti Das 2009007WL000382 Shanti Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253534 SHANTI DAS PUNJAB NATIONAL BANK(508568)
736 BOROBEKRA CD BLOCK MN-09-007-005-010/35
() 		2009007000NRG23170320230061059 17/03/2023 Anita Das 2009007WL000382 Anita Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253761 ANITA DAS PUNJAB NATIONAL BANK(508568)
737 BOROBEKRA CD BLOCK MN-09-007-005-010/36
() 		2009007000NRG23170320230061061 17/03/2023 Pratima Das 2009007WL000382 Pratima Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253907 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
738 BOROBEKRA CD BLOCK MN-09-007-005-010/37
() 		2009007000NRG23170320230061062 17/03/2023 Subhana Das 2009007WL000382 Subhana Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904254195 SUBHANA DAS PUNJAB NATIONAL BANK(508568)
739 BOROBEKRA CD BLOCK MN-09-007-005-010/42
() 		2009007000NRG23170320230061064 17/03/2023 Moina Das 2009007WL000382 Moina Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253678 MOINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
740 BOROBEKRA CD BLOCK MN-09-007-005-010/43
() 		2009007000NRG23170320230061065 17/03/2023 Guno Das 2009007WL000382 Guno Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904254083 GUNO DAS PUNJAB NATIONAL BANK(508568)
741 BOROBEKRA CD BLOCK MN-09-007-005-010/45
() 		2009007000NRG23170320230061068 17/03/2023 Pritom Sharma 2009007WL000382 Pritom Sharma 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904254038 SAJOL SHARMA PUNJAB NATIONAL BANK(508568)
742 BOROBEKRA CD BLOCK MN-09-007-005-010/46
() 		2009007000NRG23170320230061069 17/03/2023 Babulal Das 2009007WL000382 Babulal Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253514 BABULAL DAS PUNJAB NATIONAL BANK(508568)
743 BOROBEKRA CD BLOCK MN-09-007-005-010/48-A
() 		2009007000NRG23170320230061072 17/03/2023 Sudip Das 2009007WL000382 Sudip Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904254150 SUDIP DAS PUNJAB NATIONAL BANK(508568)
744 BOROBEKRA CD BLOCK MN-09-007-005-010/49
() 		2009007000NRG23170320230061074 17/03/2023 Anil Das 2009007WL000382 Anil Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253762 ANIL DAS PUNJAB NATIONAL BANK(508568)
745 BOROBEKRA CD BLOCK MN-09-007-005-010/49-A
() 		2009007000NRG23170320230061076 17/03/2023 Liton Das 2009007WL000382 Liton Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253576 LITON DAS PUNJAB NATIONAL BANK(508568)
746 BOROBEKRA CD BLOCK MN-09-007-005-010/5-A
() 		2009007000NRG23170320230061078 17/03/2023 Poroma Das 2009007WL000382 Poroma Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904254092 POROMA DAS PUNJAB NATIONAL BANK(508568)
747 BOROBEKRA CD BLOCK MN-09-007-005-010/50
() 		2009007000NRG23170320230061079 17/03/2023 Kajal Acharjee 2009007WL000382 Kajal Acharjee 00354 PUNB0032520 1757 1757 Rejected 17/03/2023 9904253527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 BOROBEKRA CD BLOCK MN-09-007-005-010/51
() 		2009007000NRG23170320230061080 17/03/2023 Kameshwar Das 2009007WL000382 Kameshwar Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904254147 KAMESHWAR DAS PUNJAB NATIONAL BANK(508568)
749 BOROBEKRA CD BLOCK MN-09-007-005-010/54
() 		2009007000NRG23170320230061086 17/03/2023 Lakhoi Singh 2009007WL000382 Lakhoi Singh 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904254186 OINAM LUKOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 BOROBEKRA CD BLOCK MN-09-007-005-010/57
() 		2009007000NRG23170320230061091 17/03/2023 Raju Suklabaidya 2009007WL000382 Raju Suklabaidya 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253895 RAJU SUKLABAIDYA BANK OF BARODA(606985)
751 BOROBEKRA CD BLOCK MN-09-007-005-010/62
() 		2009007000NRG23170320230061097 17/03/2023 Manju Das 2009007WL000382 Manju Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253681 MANJU DAS PUNJAB NATIONAL BANK(508568)
752 BOROBEKRA CD BLOCK MN-09-007-005-010/63
() 		2009007000NRG23170320230061099 17/03/2023 Kabita Sharma 2009007WL000382 Kabita Sharma 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253773 KABITA SHARMA PUNJAB NATIONAL BANK(508568)
753 BOROBEKRA CD BLOCK MN-09-007-005-010/64
() 		2009007000NRG23170320230061100 17/03/2023 Nibaran Das 2009007WL000382 Nibaran Das 00354 PUNB0032520 2259 2259 Rejected 17/03/2023 9904254080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 BOROBEKRA CD BLOCK MN-09-007-005-010/64-A
() 		2009007000NRG23170320230061101 17/03/2023 Binda Das 2009007WL000382 Binda Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253726 BINDA DAS PUNJAB NATIONAL BANK(508568)
755 BOROBEKRA CD BLOCK MN-09-007-005-010/65
() 		2009007000NRG23170320230061102 17/03/2023 Moyna Das 2009007WL000382 Moyna Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253710 MOINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
756 BOROBEKRA CD BLOCK MN-09-007-005-010/66
() 		2009007000NRG23170320230061104 17/03/2023 Mahindra Das 2009007WL000382 Mahindra Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253943 MAHINDRA MANINDRA DAS CANARA BANK(508532)
757 BOROBEKRA CD BLOCK MN-09-007-005-010/68
() 		2009007000NRG23170320230061105 17/03/2023 Swasti Kumar Das 2009007WL000382 Swasti Kumar Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253860 SWASTI KUMAR DAS PUNJAB NATIONAL BANK(508568)
758 BOROBEKRA CD BLOCK MN-09-007-005-010/7
() 		2009007000NRG23170320230061107 17/03/2023 Somiron Das 2009007WL000382 Somiron Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253581 SOMIRON DAS PUNJAB NATIONAL BANK(508568)
759 BOROBEKRA CD BLOCK MN-09-007-005-010/7-A
() 		2009007000NRG23170320230061109 17/03/2023 Suma Rani Das 2009007WL000382 Suma Rani Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904254104 SUMA RANI DAS PUNJAB NATIONAL BANK(508568)
760 BOROBEKRA CD BLOCK MN-09-007-005-010/71
() 		2009007000NRG23170320230061111 17/03/2023 Hiren Das 2009007WL000382 Hiren Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253763 HIREN DAS PUNJAB NATIONAL BANK(508568)
761 BOROBEKRA CD BLOCK MN-09-007-005-010/75
() 		2009007000NRG23170320230061113 17/03/2023 Lilarani Das 2009007WL000382 Lilarani Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904254220 LILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
762 BOROBEKRA CD BLOCK MN-09-007-005-010/79
() 		2009007000NRG23170320230061116 17/03/2023 Rajendra Das 2009007WL000382 Rajendra Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254137 RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
763 BOROBEKRA CD BLOCK MN-09-007-005-010/80
() 		2009007000NRG23170320230061120 17/03/2023 Kutin Das 2009007WL000382 Kutin Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253540 KUTIN DAS PUNJAB NATIONAL BANK(508568)
764 BOROBEKRA CD BLOCK MN-09-007-005-010/81
() 		2009007000NRG23170320230061124 17/03/2023 Ningthoujam Radha Devi 2009007WL000382 Ningthoujam Radha Devi 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253580 NINGTHOUJAM RADHA DEVI PUNJAB NATIONAL BANK(508568)
765 BOROBEKRA CD BLOCK MN-09-007-005-010/81-A
() 		2009007000NRG23170320230061126 17/03/2023 James Ningthoujam 2009007WL000382 James Ningthoujam 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253623 JAMES NINGTHOUJAM PUNJAB NATIONAL BANK(508568)
766 BOROBEKRA CD BLOCK MN-09-007-005-010/82
() 		2009007000NRG23170320230061128 17/03/2023 Oinam Chaoba Devi 2009007WL000382 Oinam Chaoba Devi 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253782 OINAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
767 BOROBEKRA CD BLOCK MN-09-007-005-010/83
() 		2009007000NRG23170320230061130 17/03/2023 Oinam Ronibala Devi 2009007WL000382 Oinam Ronibala Devi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253579 OINAM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
768 BOROBEKRA CD BLOCK MN-09-007-005-010/84
() 		2009007000NRG23170320230061132 17/03/2023 Oinam Ibohal Singh 2009007WL000382 Oinam Ibohal Singh 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253573 OINAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
769 BOROBEKRA CD BLOCK MN-09-007-005-010/88
() 		2009007000NRG23170320230061138 17/03/2023 Shivani Das 2009007WL000382 Shivani Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904254237 SHIVANI DAS PUNJAB NATIONAL BANK(508568)
770 BOROBEKRA CD BLOCK MN-09-007-005-010/94
() 		2009007000NRG23170320230061139 17/03/2023 Lalmathuoi 2009007WL000382 Lalmathuoi 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904254212 LALHMATHUOI PUNJAB NATIONAL BANK(508568)
771 BOROBEKRA CD BLOCK MN-09-007-005-010/95
() 		2009007000NRG23170320230061140 17/03/2023 Neikim 2009007WL000382 Neikim 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254208 Neikim Hmar AIRTEL PAYMENTS BANK LIMITED(990288)
772 BOROBEKRA CD BLOCK MN-09-007-005-010/96
() 		2009007000NRG23170320230061141 17/03/2023 Biekkung Hmar 2009007WL000382 Biekkung Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904254204 BIEKKUNG HMAR PUNJAB NATIONAL BANK(508568)
773 BOROBEKRA CD BLOCK MN-09-007-005-010/97
() 		2009007000NRG23170320230061142 17/03/2023 Baby Hmar 2009007WL000382 Baby Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253604 BABY HMAR PUNJAB NATIONAL BANK(508568)
774 BOROBEKRA CD BLOCK MN-09-007-005-010/99
() 		2009007000NRG23170320230061144 17/03/2023 Tuokim 2009007WL000382 Tuokim 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254214 TUOKIM PUNJAB NATIONAL BANK(508568)
775 BOROBEKRA CD BLOCK MN-09-007-005-011/1
() 		2009007000NRG23170320230061145 17/03/2023 Alex Ramhlunding Vaiphei 2009007WL000382 Alex Ramhlunding Vaiphei 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253608 Alex Ramhlunding Vaiphei PUNJAB NATIONAL BANK(508568)
776 BOROBEKRA CD BLOCK MN-09-007-005-011/10
() 		2009007000NRG23170320230061146 17/03/2023 Lalrammawi Hmar 2009007WL000382 Lalrammawi Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253601 LALRAMMAWI KHAWBUNG PUNJAB NATIONAL BANK(508568)
777 BOROBEKRA CD BLOCK MN-09-007-005-011/11
() 		2009007000NRG23170320230061147 17/03/2023 Lalvulmawi Vaiphei 2009007WL000382 Lalvulmawi Vaiphei 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253605 LALVULMAWI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
778 BOROBEKRA CD BLOCK MN-09-007-005-011/12
() 		2009007000NRG23170320230061148 17/03/2023 Lawmkim Hmar 2009007WL000382 Lawmkim Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253633 LAWMKIM HMAR FINO PAYMENTS BANK LTD(608001)
779 BOROBEKRA CD BLOCK MN-09-007-005-011/147
() 		2009007000NRG23170320230061151 17/03/2023 Lalvarsang Hmar 2009007WL000382 Lalvarsang Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253876 LALVARSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 BOROBEKRA CD BLOCK MN-09-007-005-011/17
() 		2009007000NRG23170320230061154 17/03/2023 Sonthanglien Hmar 2009007WL000382 Sonthanglien Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904254087 SONTHANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BOROBEKRA CD BLOCK MN-09-007-005-011/2
() 		2009007000NRG23170320230061155 17/03/2023 Zothanmoy Hmar 2009007WL000382 Zothanmoy Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253603 ZOTHANMOY HMAR PUNJAB NATIONAL BANK(508568)
782 BOROBEKRA CD BLOCK MN-09-007-005-011/4
() 		2009007000NRG23170320230061157 17/03/2023 Ely Hmar 2009007WL000382 Ely Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253606 Ely Hmar PUNJAB NATIONAL BANK(508568)
783 BOROBEKRA CD BLOCK MN-09-007-005-011/5
() 		2009007000NRG23170320230061158 17/03/2023 Tamsel 2009007WL000382 Tamsel 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904254152 TAMSEL PUNJAB NATIONAL BANK(508568)
784 BOROBEKRA CD BLOCK MN-09-007-005-011/7
() 		2009007000NRG23170320230061159 17/03/2023 Lalthazo Vaiphei 2009007WL000382 Lalthazo Vaiphei 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253607 LALTHAZO VAIPHEI PUNJAB NATIONAL BANK(508568)
785 BOROBEKRA CD BLOCK MN-09-007-005-011/8
() 		2009007000NRG23170320230061160 17/03/2023 Roselyn Vaiphei 2009007WL000382 Roselyn Vaiphei 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253878 ROSELYN VAIPHEI PUNJAB NATIONAL BANK(508568)
786 BOROBEKRA CD BLOCK MN-09-007-005-011/9
() 		2009007000NRG23170320230061161 17/03/2023 Blalthoi Hmar 2009007WL000382 Blalthoi Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253602 B LALTHOI HMAR PUNJAB NATIONAL BANK(508568)
787 BOROBEKRA CD BLOCK MN-10-010-005-001/185-A
() 		2009007000NRG23170320230061163 17/03/2023 Pronop Das 2009007WL000382 Pronop Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253930 PRONOP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
788 BOROBEKRA CD BLOCK MN-10-010-005-001/185-A
() 		2009007000NRG23170320230061164 17/03/2023 Pronop Das 2009007WL000382 Pronop Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253931 PRONOP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
789 BOROBEKRA CD BLOCK MN-10-010-005-001/326
() 		2009007000NRG23170320230061166 17/03/2023 Md Abdul Karim 2009007WL000382 Md Abdul Karim 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904254233 MD ABDUL KARIM PUNJAB NATIONAL BANK(508568)
790 BOROBEKRA CD BLOCK MN-10-010-005-001/326
() 		2009007000NRG23170320230061167 17/03/2023 Md Abdul Karim 2009007WL000382 Md Abdul Karim 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904254234 MD ABDUL KARIM PUNJAB NATIONAL BANK(508568)
791 BOROBEKRA CD BLOCK MN-10-010-005-005/77
() 		2009007000NRG23170320230061170 17/03/2023 Rebika Das 2009007WL000382 Rebika Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904254047 REBIKA DAS PUNJAB NATIONAL BANK(508568)
792 BOROBEKRA CD BLOCK MN-10-010-005-006/202
() 		2009007000NRG23170320230061172 17/03/2023 Md Sale Ahmed 2009007WL000382 Md Sale Ahmed 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904254043 MD SALE AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 2272554 2272554
793 BOROBEKRA CD BLOCK MN-09-007-005-010/51-A
() 		2009007000NRG23170320230061081 17/03/2023 Mithun Das 2009007WL000382 Mithun Das 00662 BDBL0001918 2008 2008 Processed 17/03/2023 9904254144 MITHUN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
Total 2274562 2274562

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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_170323APB_FTO_26831 Punjab National Bank PUNB0032520 Jiribam 2272554
2 BOROBEKRA CD BLOCK MN2009010_170323APB_FTO_26831 Bandhan Bank Limited BDBL0001918 Jiribam 2008

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