Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:01:35 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_170323APB_FTO_26825
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-09-007-005-001/114
() 		2009007000NRG23170320230058739 17/03/2023 Tahera Begum 2009007WL000382 Tahera Begum 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253307 BIEKTLING HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOROBEKRA CD BLOCK MN-09-007-005-001/119
() 		2009007000NRG23170320230058744 17/03/2023 Chongte Hmar 2009007WL000382 Chongte Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253099 CHONGTE HMAR PUNJAB NATIONAL BANK(508568)
3 BOROBEKRA CD BLOCK MN-09-007-005-001/120
() 		2009007000NRG23170320230058746 17/03/2023 Pawllienkim 2009007WL000382 Pawllienkim 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253110 PAWLLIENKIM PUNJAB NATIONAL BANK(508568)
4 BOROBEKRA CD BLOCK MN-09-007-005-001/121
() 		2009007000NRG23170320230058747 17/03/2023 H. Sangkhum 2009007WL000382 H. Sangkhum 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253089 H SANGKHUM HMAR PUNJAB NATIONAL BANK(508568)
5 BOROBEKRA CD BLOCK MN-09-007-005-001/123
() 		2009007000NRG23170320230058748 17/03/2023 Mahammad Anarul Haque Barbhuiya 2009007WL000382 Mahammad Anarul Haque Barbhuiya 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253271 LALTHAZO HMAR PUNJAB NATIONAL BANK(508568)
6 BOROBEKRA CD BLOCK MN-09-007-005-001/125
() 		2009007000NRG23170320230058750 17/03/2023 Gracy 2009007WL000382 Gracy 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253149 GRACY PUNJAB NATIONAL BANK(508568)
7 BOROBEKRA CD BLOCK MN-09-007-005-001/127
() 		2009007000NRG23170320230058751 17/03/2023 Zoupi Hmar 2009007WL000382 Zoupi Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253292 ZOPUI HMAR PUNJAB NATIONAL BANK(508568)
8 BOROBEKRA CD BLOCK MN-09-007-005-001/130
() 		2009007000NRG23170320230058755 17/03/2023 Lalramghet Hmar 2009007WL000382 Lalramghet Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253214 LALRAMNGHET HMAR PUNJAB NATIONAL BANK(508568)
9 BOROBEKRA CD BLOCK MN-09-007-005-001/134
() 		2009007000NRG23170320230058760 17/03/2023 Thiengi Hmar 2009007WL000382 Thiengi Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253104 THIENGI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOROBEKRA CD BLOCK MN-09-007-005-001/145
() 		2009007000NRG23170320230058772 17/03/2023 Evilson Hmar 2009007WL000382 Evilson Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253319 EVILSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOROBEKRA CD BLOCK MN-09-007-005-001/152
() 		2009007000NRG23170320230058786 17/03/2023 Muzakkir Hussain 2009007WL000382 Muzakkir Hussain 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253157 MUZAKKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-005-001/165
() 		2009007000NRG23170320230058823 17/03/2023 Dulali Das 2009007WL000382 Dulali Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253143 DULALI DAS PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-005-001/184
() 		2009007000NRG23170320230058868 17/03/2023 Ananta Ray 2009007WL000382 Ananta Ray 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253058 ANONTO ROY PUNJAB NATIONAL BANK(508568)
14 BOROBEKRA CD BLOCK MN-09-007-005-001/188
() 		2009007000NRG23170320230058875 17/03/2023 Rochona Rai 2009007WL000382 Rochona Rai 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253323 ROCHONA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOROBEKRA CD BLOCK MN-09-007-005-001/190
() 		2009007000NRG23170320230058879 17/03/2023 Ludabun Nesa 2009007WL000382 Ludabun Nesa 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253224 Ludabun Nesa PUNJAB NATIONAL BANK(508568)
16 BOROBEKRA CD BLOCK MN-09-007-005-001/197
() 		2009007000NRG23170320230058894 17/03/2023 Hajira Bibi 2009007WL000382 Hajira Bibi 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253295 HAJIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOROBEKRA CD BLOCK MN-09-007-005-001/200
() 		2009007000NRG23170320230058903 17/03/2023 Romana Begam 2009007WL000382 Romana Begam 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253031 ROMANA BEGAM PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-005-001/211
() 		2009007000NRG23170320230058925 17/03/2023 Shri Dulon Das 2009007WL000382 Shri Dulon Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253150 DULAN DAS AXIS BANK(607153)
19 BOROBEKRA CD BLOCK MN-09-007-005-001/218
() 		2009007000NRG23170320230058942 17/03/2023 Sunabi Begum 2009007WL000382 Sunabi Begum 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253259 SUNABI BEGUM PUNJAB NATIONAL BANK(508568)
20 BOROBEKRA CD BLOCK MN-09-007-005-001/220
() 		2009007000NRG23170320230058948 17/03/2023 Sodesh Das 2009007WL000382 Sodesh Das 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253051 SODESH BHUMI PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-005-001/24
() 		2009007000NRG23170320230058977 17/03/2023 Ramnghak 2009007WL000382 Ramnghak 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253088 LALRAMNGHAK HMAR PUNJAB NATIONAL BANK(508568)
22 BOROBEKRA CD BLOCK MN-09-007-005-001/256
() 		2009007000NRG23170320230059019 17/03/2023 Md Amul Hussain 2009007WL000382 Md Amul Hussain 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253148 MD AMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
23 BOROBEKRA CD BLOCK MN-09-007-005-001/268
() 		2009007000NRG23170320230059031 17/03/2023 Zoramawi Hmar 2009007WL000382 Zoramawi Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253085 ZORAMMAWI HMAR UNION BANK OF INDIA(508500)
24 BOROBEKRA CD BLOCK MN-09-007-005-001/292
() 		2009007000NRG23170320230059057 17/03/2023 Pulerun Nesa 2009007WL000382 Pulerun Nesa 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253241 PULERUN NESA PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-005-001/295
() 		2009007000NRG23170320230059064 17/03/2023 Bilal Ahamad 2009007WL000382 Bilal Ahamad 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253216 BILAL AHAMAD PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-005-001/305
() 		2009007000NRG23170320230059087 17/03/2023 Md Azir Uddin 2009007WL000382 Md Azir Uddin 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253279 MD. AZIR UDDIN PUNJAB NATIONAL BANK(508568)
27 BOROBEKRA CD BLOCK MN-09-007-005-001/314
() 		2009007000NRG23170320230059107 17/03/2023 Lungruolkim Hmar 2009007WL000382 Lungruolkim Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253213 LUNGRUOLKIM HMAR PUNJAB NATIONAL BANK(508568)
28 BOROBEKRA CD BLOCK MN-09-007-005-001/319
() 		2009007000NRG23170320230059117 17/03/2023 Zairemkung Hmar 2009007WL000382 Zairemkung Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253275 ZAIREMKUNG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOROBEKRA CD BLOCK MN-09-007-005-001/325
() 		2009007000NRG23170320230059125 17/03/2023 Ramhluodik Hmar 2009007WL000382 Ramhluodik Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253331 RAMHLUODIK HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOROBEKRA CD BLOCK MN-09-007-005-001/33
() 		2009007000NRG23170320230059129 17/03/2023 Lalpiengthar Hmar 2009007WL000382 Lalpiengthar Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253081 LALPIENGTHAR HMAR PUNJAB NATIONAL BANK(508568)
31 BOROBEKRA CD BLOCK MN-09-007-005-001/330
() 		2009007000NRG23170320230059131 17/03/2023 Merry Lalneihlim Hmar 2009007WL000382 Merry Lalneihlim Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253235 MERRY LALNEIHLIM HMAR PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-005-001/331
() 		2009007000NRG23170320230059133 17/03/2023 Lalnithang Hmar 2009007WL000382 Lalnithang Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253336 LALNITHANG HMAR PUNJAB NATIONAL BANK(508568)
33 BOROBEKRA CD BLOCK MN-09-007-005-001/338
() 		2009007000NRG23170320230059147 17/03/2023 Chungkholien Hmar 2009007WL000382 Chungkholien Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253338 CHUNGKHOLIEN HMAR PUNJAB NATIONAL BANK(508568)
34 BOROBEKRA CD BLOCK MN-09-007-005-001/339
() 		2009007000NRG23170320230059149 17/03/2023 Lalhrietkim Hmar 2009007WL000382 Lalhrietkim Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253237 LALHRIETKIM HMAR PUNJAB NATIONAL BANK(508568)
35 BOROBEKRA CD BLOCK MN-09-007-005-001/340
() 		2009007000NRG23170320230059153 17/03/2023 Varthienghlim Hmar 2009007WL000382 Varthienghlim Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253026 VARTHIENGHLIM HMAR PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-005-001/4
() 		2009007000NRG23170320230059223 17/03/2023 Zawlsanglur 2009007WL000382 Zawlsanglur 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253094 ZAW/SAUGLUR PUNJAB NATIONAL BANK(508568)
37 BOROBEKRA CD BLOCK MN-09-007-005-001/60
() 		2009007000NRG23170320230059258 17/03/2023 Lalsungkim 2009007WL000382 Lalsungkim 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253087 LALSUNGKIM PUNJAB NATIONAL BANK(508568)
38 BOROBEKRA CD BLOCK MN-09-007-005-001/68
() 		2009007000NRG23170320230059270 17/03/2023 Dena Hmar 2009007WL000382 Dena Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253082 MH DENA HMAR PUNJAB NATIONAL BANK(508568)
39 BOROBEKRA CD BLOCK MN-09-007-005-001/71
() 		2009007000NRG23170320230059276 17/03/2023 Lalchunghnung Hmar 2009007WL000382 Lalchunghnung Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253079 LALCHUNGHNUNG HMAR PUNJAB NATIONAL BANK(508568)
40 BOROBEKRA CD BLOCK MN-09-007-005-001/72
() 		2009007000NRG23170320230059278 17/03/2023 Lalramlien Hmar 2009007WL000382 Lalramlien Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253086 LALRAMLIEN PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-005-001/72-A
() 		2009007000NRG23170320230059280 17/03/2023 Manna Das 2009007WL000382 Manna Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253264 MANNA DAS PUNJAB NATIONAL BANK(508568)
42 BOROBEKRA CD BLOCK MN-09-007-005-001/75
() 		2009007000NRG23170320230059283 17/03/2023 Vanlalpieng Hmar 2009007WL000382 Vanlalpieng Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253125 VANLALPIENG HMAR PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-005-001/81
() 		2009007000NRG23170320230059296 17/03/2023 Thangmawi Hmar 2009007WL000382 Thangmawi Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253095 THANGMAWI HMAR PUNJAB NATIONAL BANK(508568)
44 BOROBEKRA CD BLOCK MN-09-007-005-001/82
() 		2009007000NRG23170320230059298 17/03/2023 C Lalnunmoi Hmar 2009007WL000382 C Lalnunmoi Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253291 C LALNUNMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOROBEKRA CD BLOCK MN-09-007-005-002/15
() 		2009007000NRG23170320230059346 17/03/2023 Ruman Rani Das 2009007WL000382 Ruman Rani Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253035 RUMAN RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOROBEKRA CD BLOCK MN-09-007-005-003/121
() 		2009007000NRG23170320230059427 17/03/2023 Sajal Das 2009007WL000382 Sajal Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253204 SAJAL DAS PUNJAB NATIONAL BANK(508568)
47 BOROBEKRA CD BLOCK MN-09-007-005-003/126
() 		2009007000NRG23170320230059439 17/03/2023 Saitendra Das 2009007WL000382 Saitendra Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253052 SAITENDRA DAS PUNJAB NATIONAL BANK(508568)
48 BOROBEKRA CD BLOCK MN-09-007-005-003/147
() 		2009007000NRG23170320230059486 17/03/2023 Anjoy kumar 2009007WL000382 Anjoy kumar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253290 ANJAY KUMAR UNION BANK OF INDIA(508500)
49 BOROBEKRA CD BLOCK MN-09-007-005-003/177
() 		2009007000NRG23170320230059549 17/03/2023 Lalhmingkim 2009007WL000382 Lalhmingkim 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253270 LALHMINGKIM PUNJAB NATIONAL BANK(508568)
50 BOROBEKRA CD BLOCK MN-09-007-005-003/181
() 		2009007000NRG23170320230059558 17/03/2023 R K Iraisana 2009007WL000382 R K Iraisana 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253027 R.K. IRAISANA PUNJAB NATIONAL BANK(508568)
51 BOROBEKRA CD BLOCK MN-09-007-005-003/25
() 		2009007000NRG23170320230059629 17/03/2023 Mohitush Das 2009007WL000382 Mohitush Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253092 MOHITUSH DAS PUNJAB NATIONAL BANK(508568)
52 BOROBEKRA CD BLOCK MN-09-007-005-003/54
() 		2009007000NRG23170320230059708 17/03/2023 Bimal Das 2009007WL000382 Bimal Das 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253103 BIMOL DAS PUNJAB NATIONAL BANK(508568)
53 BOROBEKRA CD BLOCK MN-09-007-005-003/61
() 		2009007000NRG23170320230059733 17/03/2023 Lalsounthang 2009007WL000382 Lalsounthang 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253045 LALSOUNTHANG PUNJAB NATIONAL BANK(508568)
54 BOROBEKRA CD BLOCK MN-09-007-005-003/64
() 		2009007000NRG23170320230059740 17/03/2023 Sonot Das 2009007WL000382 Sonot Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253317 SANOT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOROBEKRA CD BLOCK MN-09-007-005-003/66
() 		2009007000NRG23170320230059745 17/03/2023 Borun Das 2009007WL000382 Borun Das 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253174 BORUN DAS PUNJAB NATIONAL BANK(508568)
56 BOROBEKRA CD BLOCK MN-09-007-005-003/73
() 		2009007000NRG23170320230059760 17/03/2023 RK Mangolsana 2009007WL000382 RK Mangolsana 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253278 R K MANGOLSANA PUNJAB NATIONAL BANK(508568)
57 BOROBEKRA CD BLOCK MN-09-007-005-003/77
() 		2009007000NRG23170320230059768 17/03/2023 Lalnghatsang Hmar 2009007WL000382 Lalnghatsang Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253256 LALNGHATSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOROBEKRA CD BLOCK MN-09-007-005-003/94
() 		2009007000NRG23170320230059811 17/03/2023 Swapna Rani Das 2009007WL000382 Swapna Rani Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253284 SWAPNA RANI DAS PUNJAB NATIONAL BANK(508568)
59 BOROBEKRA CD BLOCK MN-09-007-005-004/103
() 		2009007000NRG23170320230059834 17/03/2023 Chala Mar 2009007WL000382 Chala Mar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253299 CHALA MAR PUNJAB NATIONAL BANK(508568)
60 BOROBEKRA CD BLOCK MN-09-007-005-004/104-A
() 		2009007000NRG23170320230059837 17/03/2023 Ramthangpui Hmar 2009007WL000382 Ramthangpui Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253263 RAMTHANGPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOROBEKRA CD BLOCK MN-09-007-005-004/105
() 		2009007000NRG23170320230059840 17/03/2023 Zarzolien Hmar 2009007WL000382 Zarzolien Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253229 ZARZOLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOROBEKRA CD BLOCK MN-09-007-005-004/114
() 		2009007000NRG23170320230059849 17/03/2023 Thangsingpui Hmar 2009007WL000382 Thangsingpui Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253122 THANGSINGPUI PUDAITE PUNJAB NATIONAL BANK(508568)
63 BOROBEKRA CD BLOCK MN-09-007-005-004/117
() 		2009007000NRG23170320230059854 17/03/2023 Roulkhum Hmar 2009007WL000382 Roulkhum Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253228 ROULKHUM HMAR PUNJAB NATIONAL BANK(508568)
64 BOROBEKRA CD BLOCK MN-09-007-005-004/123
() 		2009007000NRG23170320230059859 17/03/2023 Ramboi Hmar 2009007WL000382 Ramboi Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253312 RAMBOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOROBEKRA CD BLOCK MN-09-007-005-004/124
() 		2009007000NRG23170320230059861 17/03/2023 Lalringum Hmar 2009007WL000382 Lalringum Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253330 LALRINGUM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOROBEKRA CD BLOCK MN-09-007-005-004/126
() 		2009007000NRG23170320230059863 17/03/2023 Daithanglur Hmar 2009007WL000382 Daithanglur Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253243 DAITHANGLUR HMAR PUNJAB NATIONAL BANK(508568)
67 BOROBEKRA CD BLOCK MN-09-007-005-004/128
() 		2009007000NRG23170320230059865 17/03/2023 Lalhretkim Hmar 2009007WL000382 Lalhretkim Hmar 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253234 LALHRETKIM HMAR PUNJAB NATIONAL BANK(508568)
68 BOROBEKRA CD BLOCK MN-09-007-005-004/129
() 		2009007000NRG23170320230059867 17/03/2023 Zelot Lal Ditsak Pudaite 2009007WL000382 Zelot Lal Ditsak Pudaite 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253313 Mr. ZELOT LALDISAK PUDAITE CENTRAL BANK OF INDIA(607115)
69 BOROBEKRA CD BLOCK MN-09-007-005-004/13
() 		2009007000NRG23170320230059869 17/03/2023 Lalthamawi Hmar 2009007WL000382 Lalthamawi Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253074 LALTHAMOI HMAR PUNJAB NATIONAL BANK(508568)
70 BOROBEKRA CD BLOCK MN-09-007-005-004/131
() 		2009007000NRG23170320230059874 17/03/2023 Ramditum Hmar 2009007WL000382 Ramditum Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253037 RAMDITUM HMAR PUNJAB NATIONAL BANK(508568)
71 BOROBEKRA CD BLOCK MN-09-007-005-004/132
() 		2009007000NRG23170320230059877 17/03/2023 Lalrawngbol Hmar 2009007WL000382 Lalrawngbol Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253274 LALRAWNGBOL HMAR PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-005-004/133
() 		2009007000NRG23170320230059880 17/03/2023 Vanlalngai Hmar 2009007WL000382 Vanlalngai Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253322 VANLALNGAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOROBEKRA CD BLOCK MN-09-007-005-004/134
() 		2009007000NRG23170320230059883 17/03/2023 Thanglienhnem Hmar 2009007WL000382 Thanglienhnem Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253309 THANGLIENHNEM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOROBEKRA CD BLOCK MN-09-007-005-004/135
() 		2009007000NRG23170320230059886 17/03/2023 Lalthangkim Hmar 2009007WL000382 Lalthangkim Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253301 LALTHANGKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOROBEKRA CD BLOCK MN-09-007-005-004/136
() 		2009007000NRG23170320230059889 17/03/2023 Ngurzuithang Penatu 2009007WL000382 Ngurzuithang Penatu 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253315 NGURZUITHANG PENATU INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOROBEKRA CD BLOCK MN-09-007-005-004/138
() 		2009007000NRG23170320230059895 17/03/2023 David Lalliensang 2009007WL000382 David Lalliensang 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253305 DAVID LALLIENSANG PUNJAB NATIONAL BANK(508568)
77 BOROBEKRA CD BLOCK MN-09-007-005-004/139
() 		2009007000NRG23170320230059898 17/03/2023 Rothangsieng Hmar 2009007WL000382 Rothangsieng Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253328 ROTHANGSIENG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOROBEKRA CD BLOCK MN-09-007-005-004/140
() 		2009007000NRG23170320230059902 17/03/2023 Sangmawi Hmar 2009007WL000382 Sangmawi Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253273 SANGMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOROBEKRA CD BLOCK MN-09-007-005-004/143
() 		2009007000NRG23170320230059908 17/03/2023 Seri D pudaite 2009007WL000382 Seri D pudaite 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253296 SERI D PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOROBEKRA CD BLOCK MN-09-007-005-004/144
() 		2009007000NRG23170320230059911 17/03/2023 Rousom Hmar 2009007WL000382 Rousom Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253253 ROUSOM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOROBEKRA CD BLOCK MN-09-007-005-004/17
() 		2009007000NRG23170320230059913 17/03/2023 Zotumsang Hmar 2009007WL000382 Zotumsang Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253070 ZOTUMSANG HMAR PUNJAB NATIONAL BANK(508568)
82 BOROBEKRA CD BLOCK MN-09-007-005-004/18
() 		2009007000NRG23170320230059916 17/03/2023 Lungoi Hmar 2009007WL000382 Lungoi Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253109 LUNGOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOROBEKRA CD BLOCK MN-09-007-005-004/2
() 		2009007000NRG23170320230059921 17/03/2023 Thanglom Hmar 2009007WL000382 Thanglom Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253221 THANGLOM HMAR PUNJAB NATIONAL BANK(508568)
84 BOROBEKRA CD BLOCK MN-09-007-005-004/20
() 		2009007000NRG23170320230059924 17/03/2023 Vanrammawi Hmar 2009007WL000382 Vanrammawi Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253249 JOHN DANIEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOROBEKRA CD BLOCK MN-09-007-005-004/23
() 		2009007000NRG23170320230059927 17/03/2023 Thangpui Hmar 2009007WL000382 Thangpui Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253069 THANGPUI HMAR PUNJAB NATIONAL BANK(508568)
86 BOROBEKRA CD BLOCK MN-09-007-005-004/24
() 		2009007000NRG23170320230059930 17/03/2023 Lalremruot Hmar 2009007WL000382 Lalremruot Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253071 LALREMRUOT HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOROBEKRA CD BLOCK MN-09-007-005-004/26
() 		2009007000NRG23170320230059933 17/03/2023 Lilypar Hmar 2009007WL000382 Lilypar Hmar 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253083 LILY PARMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOROBEKRA CD BLOCK MN-09-007-005-004/27
() 		2009007000NRG23170320230059935 17/03/2023 Lomzo 2009007WL000382 Lomzo 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253136 LOMZO PUNJAB NATIONAL BANK(508568)
89 BOROBEKRA CD BLOCK MN-09-007-005-004/28
() 		2009007000NRG23170320230059938 17/03/2023 Tlanpui Hmar 2009007WL000382 Tlanpui Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253255 TLANPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOROBEKRA CD BLOCK MN-09-007-005-004/3
() 		2009007000NRG23170320230059940 17/03/2023 Ngailien Hmar 2009007WL000382 Ngailien Hmar 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253100 LALNGAILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOROBEKRA CD BLOCK MN-09-007-005-004/30
() 		2009007000NRG23170320230059942 17/03/2023 Domointi Das 2009007WL000382 Domointi Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253153 DAMAYANTI DAS PUNJAB NATIONAL BANK(508568)
92 BOROBEKRA CD BLOCK MN-09-007-005-004/33
() 		2009007000NRG23170320230059945 17/03/2023 Thangchoi Hmar 2009007WL000382 Thangchoi Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253151 THANGCHAWI HMAR PUNJAB NATIONAL BANK(508568)
93 BOROBEKRA CD BLOCK MN-09-007-005-004/35
() 		2009007000NRG23170320230059948 17/03/2023 Lampu Hmar 2009007WL000382 Lampu Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253063 LAMPU HMAR PUNJAB NATIONAL BANK(508568)
94 BOROBEKRA CD BLOCK MN-09-007-005-004/36
() 		2009007000NRG23170320230059951 17/03/2023 Lalringson 2009007WL000382 Lalringson 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253076 LALRINGSAN PUDAITE PUNJAB NATIONAL BANK(508568)
95 BOROBEKRA CD BLOCK MN-09-007-005-004/37
() 		2009007000NRG23170320230059953 17/03/2023 Samar Das 2009007WL000382 Samar Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253036 SAMAR DAS PUNJAB NATIONAL BANK(508568)
96 BOROBEKRA CD BLOCK MN-09-007-005-004/4
() 		2009007000NRG23170320230059955 17/03/2023 Lalneimoi Hmar 2009007WL000382 Lalneimoi Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253261 LALNEIMOI HMAR PUNJAB NATIONAL BANK(508568)
97 BOROBEKRA CD BLOCK MN-09-007-005-004/40
() 		2009007000NRG23170320230059958 17/03/2023 Hnungmawi Hmar 2009007WL000382 Hnungmawi Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253233 NUNMOI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOROBEKRA CD BLOCK MN-09-007-005-004/42
() 		2009007000NRG23170320230059962 17/03/2023 Tuoklien 2009007WL000382 Tuoklien 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253311 TUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOROBEKRA CD BLOCK MN-09-007-005-004/46
() 		2009007000NRG23170320230059966 17/03/2023 Suothang Hmar 2009007WL000382 Suothang Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253145 SUOTHANG HMAR PUNJAB NATIONAL BANK(508568)
100 BOROBEKRA CD BLOCK MN-09-007-005-004/49
() 		2009007000NRG23170320230059971 17/03/2023 Rosang Hmar 2009007WL000382 Rosang Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253096 ROSANG HMAR PUNJAB NATIONAL BANK(508568)
101 BOROBEKRA CD BLOCK MN-09-007-005-004/5
() 		2009007000NRG23170320230059973 17/03/2023 Chinson Hmar 2009007WL000382 Chinson Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253106 CHINGSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOROBEKRA CD BLOCK MN-09-007-005-004/51
() 		2009007000NRG23170320230059976 17/03/2023 Ramlien Hmar 2009007WL000382 Ramlien Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253078 RAMLIEN HMAR PUNJAB NATIONAL BANK(508568)
103 BOROBEKRA CD BLOCK MN-09-007-005-004/53
() 		2009007000NRG23170320230059980 17/03/2023 Ramthlir Hmar 2009007WL000382 Ramthlir Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253075 RAMTHLIR HMAR PUNJAB NATIONAL BANK(508568)
104 BOROBEKRA CD BLOCK MN-09-007-005-004/55
() 		2009007000NRG23170320230059982 17/03/2023 Hlupui Hmar 2009007WL000382 Hlupui Hmar 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253105 HLUPUI HMAR PUNJAB NATIONAL BANK(508568)
105 BOROBEKRA CD BLOCK MN-09-007-005-004/56
() 		2009007000NRG23170320230059984 17/03/2023 Thienghlim Hmar 2009007WL000382 Thienghlim Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253108 LALTHIENGHLIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOROBEKRA CD BLOCK MN-09-007-005-004/57
() 		2009007000NRG23170320230059987 17/03/2023 Lalawmkim Hmar 2009007WL000382 Lalawmkim Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253304 LALAWMKIM HMAR PUNJAB NATIONAL BANK(508568)
107 BOROBEKRA CD BLOCK MN-09-007-005-004/6
() 		2009007000NRG23170320230059990 17/03/2023 Puii 2009007WL000382 Puii 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253067 PUII DEVI PUNJAB NATIONAL BANK(508568)
108 BOROBEKRA CD BLOCK MN-09-007-005-004/71
() 		2009007000NRG23170320230060004 17/03/2023 Khipui Hmar 2009007WL000382 Khipui Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253288 KALPUI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOROBEKRA CD BLOCK MN-09-007-005-004/74
() 		2009007000NRG23170320230060007 17/03/2023 Promila Das 2009007WL000382 Promila Das 00354 PUNB0032520 502 502 Rejected 17/03/2023 9904253142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BOROBEKRA CD BLOCK MN-09-007-005-004/75
() 		2009007000NRG23170320230060010 17/03/2023 Mr Semthang Hmar 2009007WL000382 Mr Semthang Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253205 SEMTHANG HMAR PUNJAB NATIONAL BANK(508568)
111 BOROBEKRA CD BLOCK MN-09-007-005-004/84
() 		2009007000NRG23170320230060019 17/03/2023 Lomthang Hmar 2009007WL000382 Lomthang Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253203 LOMTHANG HMAR PUNJAB NATIONAL BANK(508568)
112 BOROBEKRA CD BLOCK MN-09-007-005-005/1
() 		2009007000NRG23170320230060031 17/03/2023 Anjali Bala Das 2009007WL000382 Anjali Bala Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253093 ANJALI DAS PUNJAB NATIONAL BANK(508568)
113 BOROBEKRA CD BLOCK MN-09-007-005-005/12
() 		2009007000NRG23170320230060034 17/03/2023 Barjohna 2009007WL000382 Barjohna 00354 PUNB0032520 502 502 Processed 17/03/2023 9904253318 BARJOHNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOROBEKRA CD BLOCK MN-09-007-005-005/2
() 		2009007000NRG23170320230060039 17/03/2023 Hiren Das 2009007WL000382 Hiren Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253084 HIREN DAS PUNJAB NATIONAL BANK(508568)
115 BOROBEKRA CD BLOCK MN-09-007-005-005/20
() 		2009007000NRG23170320230060041 17/03/2023 Zaii 2009007WL000382 Zaii 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253297 ZAII CANARA BANK(508532)
116 BOROBEKRA CD BLOCK MN-09-007-005-005/22-A
() 		2009007000NRG23170320230060043 17/03/2023 Lalremmoi Hmar 2009007WL000382 Lalremmoi Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253310 LALREMMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOROBEKRA CD BLOCK MN-09-007-005-005/23
() 		2009007000NRG23170320230060046 17/03/2023 Lalchunghnung Hmar 2009007WL000382 Lalchunghnung Hmar 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253090 LALCHUNGHNUNG HMAR PUNJAB NATIONAL BANK(508568)
118 BOROBEKRA CD BLOCK MN-09-007-005-005/32
() 		2009007000NRG23170320230060048 17/03/2023 Sujit Das 2009007WL000382 Sujit Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253281 SUJIT DAS PUNJAB NATIONAL BANK(508568)
119 BOROBEKRA CD BLOCK MN-09-007-005-005/34
() 		2009007000NRG23170320230060050 17/03/2023 Jontu Das 2009007WL000382 Jontu Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253080 JONTU DAS PUNJAB NATIONAL BANK(508568)
120 BOROBEKRA CD BLOCK MN-09-007-005-005/35
() 		2009007000NRG23170320230060053 17/03/2023 Montu Das 2009007WL000382 Montu Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253146 MONTU DAS PUNJAB NATIONAL BANK(508568)
121 BOROBEKRA CD BLOCK MN-09-007-005-005/38
() 		2009007000NRG23170320230060056 17/03/2023 Mukunda Das 2009007WL000382 Mukunda Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253140 MUKUNDA DAS PUNJAB NATIONAL BANK(508568)
122 BOROBEKRA CD BLOCK MN-09-007-005-005/40
() 		2009007000NRG23170320230060062 17/03/2023 Sonchola Das 2009007WL000382 Sonchola Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253097 SONCHOLA DAS PUNJAB NATIONAL BANK(508568)
123 BOROBEKRA CD BLOCK MN-09-007-005-005/41
() 		2009007000NRG23170320230060064 17/03/2023 Tilottama Das 2009007WL000382 Tilottama Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253166 TILOTTAMA DAS PUNJAB NATIONAL BANK(508568)
124 BOROBEKRA CD BLOCK MN-09-007-005-005/41-A
() 		2009007000NRG23170320230060067 17/03/2023 Biplob Das 2009007WL000382 Biplob Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253333 BIPLOB DAS UNION BANK OF INDIA(508500)
125 BOROBEKRA CD BLOCK MN-09-007-005-005/42
() 		2009007000NRG23170320230060070 17/03/2023 Kanchon Das 2009007WL000382 Kanchon Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253147 KANCHANA DAS PUNJAB NATIONAL BANK(508568)
126 BOROBEKRA CD BLOCK MN-09-007-005-005/43
() 		2009007000NRG23170320230060073 17/03/2023 Siemzo Hmar 2009007WL000382 Siemzo Hmar 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253073 SIEMZO HMAR PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-005-005/45
() 		2009007000NRG23170320230060076 17/03/2023 Sujit Das 2009007WL000382 Sujit Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253107 SUJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOROBEKRA CD BLOCK MN-09-007-005-005/46
() 		2009007000NRG23170320230060079 17/03/2023 Nipendra Das 2009007WL000382 Nipendra Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253144 NIPENDRA DAS PUNJAB NATIONAL BANK(508568)
129 BOROBEKRA CD BLOCK MN-09-007-005-005/47
() 		2009007000NRG23170320230060081 17/03/2023 Nejou Hmar 2009007WL000382 Nejou Hmar 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253244 NEJOU HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOROBEKRA CD BLOCK MN-09-007-005-005/48
() 		2009007000NRG23170320230060084 17/03/2023 Mrs Moyna Bala Das 2009007WL000382 Mrs Moyna Bala Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253034 MOYNA BALA DAS PUNJAB NATIONAL BANK(508568)
131 BOROBEKRA CD BLOCK MN-09-007-005-005/54
() 		2009007000NRG23170320230060086 17/03/2023 Lal Thangpui Hmar 2009007WL000382 Lal Thangpui Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253254 LALTHANGPUI HMAR PUNJAB NATIONAL BANK(508568)
132 BOROBEKRA CD BLOCK MN-09-007-005-005/58
() 		2009007000NRG23170320230060089 17/03/2023 Goutom Das 2009007WL000382 Goutom Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253101 GAUTAM DAS UNION BANK OF INDIA(508500)
133 BOROBEKRA CD BLOCK MN-09-007-005-005/61
() 		2009007000NRG23170320230060092 17/03/2023 Binoy Das 2009007WL000382 Binoy Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253202 BINOY DAS PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-005-005/63
() 		2009007000NRG23170320230060094 17/03/2023 Projit Das 2009007WL000382 Projit Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253175 PROJIT DAS PUNJAB NATIONAL BANK(508568)
135 BOROBEKRA CD BLOCK MN-09-007-005-005/64
() 		2009007000NRG23170320230060096 17/03/2023 Sanjita Bumij 2009007WL000382 Sanjita Bumij 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253239 SANJITA BUMIJ PUNJAB NATIONAL BANK(508568)
136 BOROBEKRA CD BLOCK MN-09-007-005-005/65
() 		2009007000NRG23170320230060098 17/03/2023 Sanjib Das 2009007WL000382 Sanjib Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253218 SANJIB DAS PUNJAB NATIONAL BANK(508568)
137 BOROBEKRA CD BLOCK MN-09-007-005-005/66
() 		2009007000NRG23170320230060100 17/03/2023 Sunil Das 2009007WL000382 Sunil Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253191 SUNIL DAS PUNJAB NATIONAL BANK(508568)
138 BOROBEKRA CD BLOCK MN-09-007-005-005/67
() 		2009007000NRG23170320230060102 17/03/2023 Ajit Das 2009007WL000382 Ajit Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253190 AJIT DAS PUNJAB NATIONAL BANK(508568)
139 BOROBEKRA CD BLOCK MN-09-007-005-005/68
() 		2009007000NRG23170320230060105 17/03/2023 Kabindro Das 2009007WL000382 Kabindro Das 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253283 KABINDRO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 BOROBEKRA CD BLOCK MN-09-007-005-005/7-B
() 		2009007000NRG23170320230060110 17/03/2023 Kartush Das 2009007WL000382 Kartush Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253023 KARTUSH DAS PUNJAB NATIONAL BANK(508568)
141 BOROBEKRA CD BLOCK MN-09-007-005-005/71
() 		2009007000NRG23170320230060115 17/03/2023 Sapu Kumar Das 2009007WL000382 Sapu Kumar Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253231 SAPU KUMAR DAS PUNJAB NATIONAL BANK(508568)
142 BOROBEKRA CD BLOCK MN-09-007-005-005/73
() 		2009007000NRG23170320230060119 17/03/2023 Topu Das 2009007WL000382 Topu Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253265 TOPU DAS PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-005-005/75
() 		2009007000NRG23170320230060125 17/03/2023 Birojit Das 2009007WL000382 Birojit Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253208 BIROJIT DAS PUNJAB NATIONAL BANK(508568)
144 BOROBEKRA CD BLOCK MN-09-007-005-005/82
() 		2009007000NRG23170320230060134 17/03/2023 Santa Das 2009007WL000382 Santa Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253028 SANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
145 BOROBEKRA CD BLOCK MN-09-007-005-005/83
() 		2009007000NRG23170320230060137 17/03/2023 Rinti Das 2009007WL000382 Rinti Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253033 RINTI DAS PUNJAB NATIONAL BANK(508568)
146 BOROBEKRA CD BLOCK MN-09-007-005-005/84
() 		2009007000NRG23170320230060140 17/03/2023 Ranjit Das 2009007WL000382 Ranjit Das 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253303 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 BOROBEKRA CD BLOCK MN-09-007-005-005/85
() 		2009007000NRG23170320230060143 17/03/2023 Sibon Das 2009007WL000382 Sibon Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253025 SIBAN DAS BANK OF BARODA(606985)
148 BOROBEKRA CD BLOCK MN-09-007-005-006/19
() 		2009007000NRG23170320230060298 17/03/2023 Md Islamul Haque 2009007WL000382 Md Islamul Haque 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253236 FATIMA BEGAM PUNJAB NATIONAL BANK(508568)
149 BOROBEKRA CD BLOCK MN-09-007-005-006/204
() 		2009007000NRG23170320230060332 17/03/2023 Md Nur Hussain 2009007WL000382 Md Nur Hussain 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253332 Ainul Hoque FINO PAYMENTS BANK LTD(608001)
150 BOROBEKRA CD BLOCK MN-09-007-005-006/25
() 		2009007000NRG23170320230060351 17/03/2023 Ambia Begam 2009007WL000382 Ambia Begam 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253294 AMBIA BEGAM PUNJAB NATIONAL BANK(508568)
151 BOROBEKRA CD BLOCK MN-09-007-005-006/34
() 		2009007000NRG23170320230060384 17/03/2023 Raila Khatun 2009007WL000382 Raila Khatun 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253219 RAILA KHATUN PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-005-006/36
() 		2009007000NRG23170320230060389 17/03/2023 Kulsuma Begum 2009007WL000382 Kulsuma Begum 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253267 KULSUMA BEGAM PUNJAB NATIONAL BANK(508568)
153 BOROBEKRA CD BLOCK MN-09-007-005-006/38
() 		2009007000NRG23170320230060392 17/03/2023 Arifa Begum 2009007WL000382 Arifa Begum 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253300 GULAPZAN BIBI PUNJAB NATIONAL BANK(508568)
154 BOROBEKRA CD BLOCK MN-09-007-005-009/1
() 		2009007000NRG23170320230060736 17/03/2023 Md Achar Uddin 2009007WL000382 Md Achar Uddin 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253134 ACHAR UDDIN PUNJAB NATIONAL BANK(508568)
155 BOROBEKRA CD BLOCK MN-09-007-005-009/10
() 		2009007000NRG23170320230060738 17/03/2023 Siddek Ali 2009007WL000382 Siddek Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253066 SIDDEK ALI PUNJAB NATIONAL BANK(508568)
156 BOROBEKRA CD BLOCK MN-09-007-005-009/100-A
() 		2009007000NRG23170320230060740 17/03/2023 Jamil Ahmad 2009007WL000382 Jamil Ahmad 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253199 JAMIL AHMAD PUNJAB NATIONAL BANK(508568)
157 BOROBEKRA CD BLOCK MN-09-007-005-009/101
() 		2009007000NRG23170320230060742 17/03/2023 Riyajul Ali 2009007WL000382 Riyajul Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253131 MD RIAJUL ISLAM PUNJAB NATIONAL BANK(508568)
158 BOROBEKRA CD BLOCK MN-09-007-005-009/102
() 		2009007000NRG23170320230060743 17/03/2023 Moina Mia 2009007WL000382 Moina Mia 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253184 MOINA MIA PUNJAB NATIONAL BANK(508568)
159 BOROBEKRA CD BLOCK MN-09-007-005-009/103
() 		2009007000NRG23170320230060744 17/03/2023 Laila Bibi 2009007WL000382 Laila Bibi 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253183 LAILA BIBI PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-005-009/105
() 		2009007000NRG23170320230060746 17/03/2023 Siraj Uddin 2009007WL000382 Siraj Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253334 SIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
161 BOROBEKRA CD BLOCK MN-09-007-005-009/108
() 		2009007000NRG23170320230060749 17/03/2023 Md. Kutub Uddin 2009007WL000382 Md. Kutub Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253111 KUTUB UDDIN PUNJAB NATIONAL BANK(508568)
162 BOROBEKRA CD BLOCK MN-09-007-005-009/109
() 		2009007000NRG23170320230060751 17/03/2023 Ali Hussain 2009007WL000382 Ali Hussain 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253206 ALI HUSAIN PUNJAB NATIONAL BANK(508568)
163 BOROBEKRA CD BLOCK MN-09-007-005-009/11
() 		2009007000NRG23170320230060752 17/03/2023 Kutub Uddin 2009007WL000382 Kutub Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253176 KUTUB UDDIN PUNJAB NATIONAL BANK(508568)
164 BOROBEKRA CD BLOCK MN-09-007-005-009/111
() 		2009007000NRG23170320230060754 17/03/2023 Md.Jia Uddin 2009007WL000382 Md.Jia Uddin 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253188 MD JIA UDDIN PUNJAB NATIONAL BANK(508568)
165 BOROBEKRA CD BLOCK MN-09-007-005-009/112
() 		2009007000NRG23170320230060755 17/03/2023 Sams Uddin 2009007WL000382 Sams Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253135 MD SAMSU UDDIN PUNJAB NATIONAL BANK(508568)
166 BOROBEKRA CD BLOCK MN-09-007-005-009/113
() 		2009007000NRG23170320230060757 17/03/2023 Md.Helim uddin 2009007WL000382 Md.Helim uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253050 MD HELIM UDDIN PUNJAB NATIONAL BANK(508568)
167 BOROBEKRA CD BLOCK MN-09-007-005-009/115
() 		2009007000NRG23170320230060759 17/03/2023 Md.Nijam Uddin 2009007WL000382 Md.Nijam Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253077 NIJAM UDDIN PUNJAB NATIONAL BANK(508568)
168 BOROBEKRA CD BLOCK MN-09-007-005-009/116
() 		2009007000NRG23170320230060760 17/03/2023 Md.Altab Hussain 2009007WL000382 Md.Altab Hussain 00354 PUNB0032520 753 753 Processed 17/03/2023 9904253178 MD ALTAB HUSSAIN PUNJAB NATIONAL BANK(508568)
169 BOROBEKRA CD BLOCK MN-09-007-005-009/119
() 		2009007000NRG23170320230060762 17/03/2023 Fosirun Bibi 2009007WL000382 Fosirun Bibi 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253047 FOSIRUN BIBI PUNJAB NATIONAL BANK(508568)
170 BOROBEKRA CD BLOCK MN-09-007-005-009/12
() 		2009007000NRG23170320230060764 17/03/2023 Md Moinul Haque 2009007WL000382 Md Moinul Haque 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253245 MD MOINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOROBEKRA CD BLOCK MN-09-007-005-009/121-A
() 		2009007000NRG23170320230060769 17/03/2023 Forjana Begum 2009007WL000382 Forjana Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253242 FORJANA BEGUM PUNJAB NATIONAL BANK(508568)
172 BOROBEKRA CD BLOCK MN-09-007-005-009/122
() 		2009007000NRG23170320230060770 17/03/2023 Fajul Haque 2009007WL000382 Fajul Haque 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253091 FAJUL HAQUE PUNJAB NATIONAL BANK(508568)
173 BOROBEKRA CD BLOCK MN-09-007-005-009/126
() 		2009007000NRG23170320230060773 17/03/2023 Md. Siraj Ali 2009007WL000382 Md. Siraj Ali 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253162 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
174 BOROBEKRA CD BLOCK MN-09-007-005-009/127
() 		2009007000NRG23170320230060774 17/03/2023 Md Kalam Uddin 2009007WL000382 Md Kalam Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253056 MD KALAM UDDIN PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-005-009/129
() 		2009007000NRG23170320230060776 17/03/2023 Md Kutub Uddin 2009007WL000382 Md Kutub Uddin 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253159 MD KUTUB UDDIN PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-005-009/13
() 		2009007000NRG23170320230060777 17/03/2023 Sekatun Begum 2009007WL000382 Sekatun Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253186 SEKATUN BEGUM PUNJAB NATIONAL BANK(508568)
177 BOROBEKRA CD BLOCK MN-09-007-005-009/131
() 		2009007000NRG23170320230060780 17/03/2023 Salema Begum 2009007WL000382 Salema Begum 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253250 SALEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
178 BOROBEKRA CD BLOCK MN-09-007-005-009/132-A
() 		2009007000NRG23170320230060784 17/03/2023 Rehima Begum 2009007WL000382 Rehima Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253326 REHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOROBEKRA CD BLOCK MN-09-007-005-009/133
() 		2009007000NRG23170320230060786 17/03/2023 Md. Abbas Uddin 2009007WL000382 Md. Abbas Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253054 MR ABBAS UDDIN STATE BANK OF INDIA(508548)
180 BOROBEKRA CD BLOCK MN-09-007-005-009/134-A
() 		2009007000NRG23170320230060787 17/03/2023 Md Atabur Rahaman 2009007WL000382 Md Atabur Rahaman 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253262 MD ATABUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOROBEKRA CD BLOCK MN-09-007-005-009/134-B
() 		2009007000NRG23170320230060789 17/03/2023 Md Sebul Ahmed 2009007WL000382 Md Sebul Ahmed 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253030 MD SEBUL AHMED PUNJAB NATIONAL BANK(508568)
182 BOROBEKRA CD BLOCK MN-09-007-005-009/136
() 		2009007000NRG23170320230060793 17/03/2023 Ashik Uddin 2009007WL000382 Ashik Uddin 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253165 ASHIK UDDIN PUNJAB NATIONAL BANK(508568)
183 BOROBEKRA CD BLOCK MN-09-007-005-009/138
() 		2009007000NRG23170320230060795 17/03/2023 Najrul Haque 2009007WL000382 Najrul Haque 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253215 NAJRUL HAQUE PUNJAB NATIONAL BANK(508568)
184 BOROBEKRA CD BLOCK MN-09-007-005-009/141
() 		2009007000NRG23170320230060799 17/03/2023 Md. Achaddar Ali 2009007WL000382 Md. Achaddar Ali 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253120 ACHADDAR ALI PUNJAB NATIONAL BANK(508568)
185 BOROBEKRA CD BLOCK MN-09-007-005-009/142-B
() 		2009007000NRG23170320230060801 17/03/2023 Nur Islam 2009007WL000382 Nur Islam 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253232 NUR ISLAM PUNJAB NATIONAL BANK(508568)
186 BOROBEKRA CD BLOCK MN-09-007-005-009/143
() 		2009007000NRG23170320230060803 17/03/2023 Rusen Mia 2009007WL000382 Rusen Mia 00354 PUNB0032520 1004 1004 Processed 17/03/2023 9904253339 ASMATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOROBEKRA CD BLOCK MN-09-007-005-009/144
() 		2009007000NRG23170320230060805 17/03/2023 Md. Fulbar Ali 2009007WL000382 Md. Fulbar Ali 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253180 FULBAR ALI PUNJAB NATIONAL BANK(508568)
188 BOROBEKRA CD BLOCK MN-09-007-005-009/147
() 		2009007000NRG23170320230060809 17/03/2023 Aftarun Bibi 2009007WL000382 Aftarun Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253277 AFTARUN BIBI PUNJAB NATIONAL BANK(508568)
189 BOROBEKRA CD BLOCK MN-09-007-005-009/149
() 		2009007000NRG23170320230060813 17/03/2023 Md. Yearis Ali 2009007WL000382 Md. Yearis Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253177 M D YEARIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOROBEKRA CD BLOCK MN-09-007-005-009/150
() 		2009007000NRG23170320230060818 17/03/2023 Md. Komrul Islam 2009007WL000382 Md. Komrul Islam 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253132 KAMRUL ISLAM PUNJAB NATIONAL BANK(508568)
191 BOROBEKRA CD BLOCK MN-09-007-005-009/151-A
() 		2009007000NRG23170320230060820 17/03/2023 Md Sekul Islam 2009007WL000382 Md Sekul Islam 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253335 MD SEKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 BOROBEKRA CD BLOCK MN-09-007-005-009/152
() 		2009007000NRG23170320230060822 17/03/2023 Bahar Uddin 2009007WL000382 Bahar Uddin 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253098 BAHAR UDDIN PUNJAB NATIONAL BANK(508568)
193 BOROBEKRA CD BLOCK MN-09-007-005-009/153-A
() 		2009007000NRG23170320230060823 17/03/2023 Md Abdul Hannan 2009007WL000382 Md Abdul Hannan 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253021 MD ABDUL HANNAN PUNJAB NATIONAL BANK(508568)
194 BOROBEKRA CD BLOCK MN-09-007-005-009/154
() 		2009007000NRG23170320230060824 17/03/2023 Md Sahab Uddin 2009007WL000382 Md Sahab Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253055 MD SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
195 BOROBEKRA CD BLOCK MN-09-007-005-009/156
() 		2009007000NRG23170320230060826 17/03/2023 Hussain Ahmed 2009007WL000382 Hussain Ahmed 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253194 HUSSAIN AHMED PUNJAB NATIONAL BANK(508568)
196 BOROBEKRA CD BLOCK MN-09-007-005-009/158
() 		2009007000NRG23170320230060828 17/03/2023 Ratna Das 2009007WL000382 Ratna Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253173 RATNA DAS PUNJAB NATIONAL BANK(508568)
197 BOROBEKRA CD BLOCK MN-09-007-005-009/159
() 		2009007000NRG23170320230060830 17/03/2023 Md Nurul Hoque 2009007WL000382 Md Nurul Hoque 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253113 MD NURUL HOQUE PUNJAB NATIONAL BANK(508568)
198 BOROBEKRA CD BLOCK MN-09-007-005-009/16
() 		2009007000NRG23170320230060832 17/03/2023 Ajmota Begum 2009007WL000382 Ajmota Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253238 AJMOTA BEGUM PUNJAB NATIONAL BANK(508568)
199 BOROBEKRA CD BLOCK MN-09-007-005-009/163
() 		2009007000NRG23170320230060834 17/03/2023 Robijun Begum 2009007WL000382 Robijun Begum 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253123 LAZIBUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BOROBEKRA CD BLOCK MN-09-007-005-009/165
() 		2009007000NRG23170320230060838 17/03/2023 Aksoy Das 2009007WL000382 Aksoy Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253127 AKSOY DAS PUNJAB NATIONAL BANK(508568)
201 BOROBEKRA CD BLOCK MN-09-007-005-009/167
() 		2009007000NRG23170320230060840 17/03/2023 D Rofi Ahemed. 2009007WL000382 D Rofi Ahemed. 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253119 MD RAFI AHMED PUNJAB NATIONAL BANK(508568)
202 BOROBEKRA CD BLOCK MN-09-007-005-009/168
() 		2009007000NRG23170320230060842 17/03/2023 Rofique Uddin 2009007WL000382 Rofique Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253064 ROFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
203 BOROBEKRA CD BLOCK MN-09-007-005-009/288
() 		2009007000NRG23170320230057190 17/03/2023 Atabun Nesa 2009007WL000376 Atabun Nesa 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253266 ATABUN NESA PUNJAB NATIONAL BANK(508568)
204 BOROBEKRA CD BLOCK MN-09-007-005-009/290
() 		2009007000NRG23170320230057192 17/03/2023 Phulmoti Begum 2009007WL000376 Phulmoti Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253247 PHULMOTI BEGUM PUNJAB NATIONAL BANK(508568)
205 BOROBEKRA CD BLOCK MN-09-007-005-009/291
() 		2009007000NRG23170320230057193 17/03/2023 Raju Ahmad 2009007WL000376 Raju Ahmad 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253164 RAJU AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 BOROBEKRA CD BLOCK MN-09-007-005-009/292
() 		2009007000NRG23170320230057194 17/03/2023 Enamul Haque 2009007WL000376 Enamul Haque 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253246 ENAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
207 BOROBEKRA CD BLOCK MN-09-007-005-009/294
() 		2009007000NRG23170320230057195 17/03/2023 Nashir Uddin 2009007WL000376 Nashir Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253217 NASHIR UDDIN PUNJAB NATIONAL BANK(508568)
208 BOROBEKRA CD BLOCK MN-09-007-005-009/296
() 		2009007000NRG23170320230057196 17/03/2023 Md Amin Uddin 2009007WL000376 Md Amin Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253171 MD AMIN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
209 BOROBEKRA CD BLOCK MN-09-007-005-009/298
() 		2009007000NRG23170320230057197 17/03/2023 Rohim Uddin 2009007WL000376 Rohim Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253340 MD ROHIM UDDIN PUNJAB NATIONAL BANK(508568)
210 BOROBEKRA CD BLOCK MN-09-007-005-009/299
() 		2009007000NRG23170320230057198 17/03/2023 Abdul Haque 2009007WL000376 Abdul Haque 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253197 ABDUL HAQUE PUNJAB NATIONAL BANK(508568)
211 BOROBEKRA CD BLOCK MN-09-007-005-009/30
() 		2009007000NRG23170320230057199 17/03/2023 Md Abdul Ali 2009007WL000376 Md Abdul Ali 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253117 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BOROBEKRA CD BLOCK MN-09-007-005-009/304
() 		2009007000NRG23170320230057202 17/03/2023 Alpona Begum 2009007WL000376 Alpona Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253325 ALPONA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
213 BOROBEKRA CD BLOCK MN-09-007-005-009/305
() 		2009007000NRG23170320230057203 17/03/2023 Nilufa Begum 2009007WL000376 Nilufa Begum 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253324 NILUFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
214 BOROBEKRA CD BLOCK MN-09-007-005-009/308
() 		2009007000NRG23170320230057206 17/03/2023 Afsana Begum 2009007WL000376 Afsana Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253032 AFSANA BEGUM PUNJAB NATIONAL BANK(508568)
215 BOROBEKRA CD BLOCK MN-09-007-005-009/31
() 		2009007000NRG23170320230057208 17/03/2023 Ainul Haque 2009007WL000376 Ainul Haque 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253211 AINUL HAQUE PUNJAB NATIONAL BANK(508568)
216 BOROBEKRA CD BLOCK MN-09-007-005-009/310
() 		2009007000NRG23170320230057209 17/03/2023 Md Imdad Hussain 2009007WL000376 Md Imdad Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253156 MD IMDAD HUSSAIN PUNJAB NATIONAL BANK(508568)
217 BOROBEKRA CD BLOCK MN-09-007-005-009/314
() 		2009007000NRG23170320230057213 17/03/2023 Fulpari Bibi 2009007WL000376 Fulpari Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253223 Fulpari Bibi PUNJAB NATIONAL BANK(508568)
218 BOROBEKRA CD BLOCK MN-09-007-005-009/315
() 		2009007000NRG23170320230057214 17/03/2023 Md Amrul Islam 2009007WL000376 Md Amrul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253329 MD AMRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 BOROBEKRA CD BLOCK MN-09-007-005-009/316
() 		2009007000NRG23170320230057215 17/03/2023 Samela Begum 2009007WL000376 Samela Begum 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253327 SAMELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
220 BOROBEKRA CD BLOCK MN-09-007-005-009/32-A
() 		2009007000NRG23170320230057217 17/03/2023 Md Abdul Ali 2009007WL000376 Md Abdul Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253161 MD ABDUL ALI PUNJAB NATIONAL BANK(508568)
221 BOROBEKRA CD BLOCK MN-09-007-005-009/33
() 		2009007000NRG23170320230057218 17/03/2023 Ajmot Ali 2009007WL000376 Ajmot Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253182 AJMOT ALI PUNJAB NATIONAL BANK(508568)
222 BOROBEKRA CD BLOCK MN-09-007-005-009/35
() 		2009007000NRG23170320230057219 17/03/2023 Anfor Ali 2009007WL000376 Anfor Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253114 ANFOR ALI PUNJAB NATIONAL BANK(508568)
223 BOROBEKRA CD BLOCK MN-09-007-005-009/36
() 		2009007000NRG23170320230057220 17/03/2023 Motlib Ali 2009007WL000376 Motlib Ali 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904253289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BOROBEKRA CD BLOCK MN-09-007-005-009/37-A
() 		2009007000NRG23170320230057221 17/03/2023 Moinul Haque 2009007WL000376 Moinul Haque 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253196 MOINUL HAQUE PUNJAB NATIONAL BANK(508568)
225 BOROBEKRA CD BLOCK MN-09-007-005-009/38-A
() 		2009007000NRG23170320230057223 17/03/2023 Farbina Begam Ahmed 2009007WL000376 Farbina Begam Ahmed 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253302 FARBINA BEGAM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
226 BOROBEKRA CD BLOCK MN-09-007-005-009/39
() 		2009007000NRG23170320230057224 17/03/2023 Mini Bibi 2009007WL000376 Mini Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253269 MINI BIBI PUNJAB NATIONAL BANK(508568)
227 BOROBEKRA CD BLOCK MN-09-007-005-009/4
() 		2009007000NRG23170320230057225 17/03/2023 Rupam Uddin 2009007WL000376 Rupam Uddin 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253044 RUPAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
228 BOROBEKRA CD BLOCK MN-09-007-005-009/40
() 		2009007000NRG23170320230057226 17/03/2023 Md Monaf Mia 2009007WL000376 Md Monaf Mia 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253193 MD MONAF MIA PUNJAB NATIONAL BANK(508568)
229 BOROBEKRA CD BLOCK MN-09-007-005-009/41
() 		2009007000NRG23170320230057227 17/03/2023 Abdul Monaf 2009007WL000376 Abdul Monaf 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253207 ABDUL MONAF PUNJAB NATIONAL BANK(508568)
230 BOROBEKRA CD BLOCK MN-09-007-005-009/42-A
() 		2009007000NRG23170320230057228 17/03/2023 Chand Mia 2009007WL000376 Chand Mia 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253298 CHAND MIA PUNJAB NATIONAL BANK(508568)
231 BOROBEKRA CD BLOCK MN-09-007-005-009/43
() 		2009007000NRG23170320230057229 17/03/2023 Sifot Ali 2009007WL000376 Sifot Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253048 MD SIFOT ALI PUNJAB NATIONAL BANK(508568)
232 BOROBEKRA CD BLOCK MN-09-007-005-009/43-A
() 		2009007000NRG23170320230057230 17/03/2023 Raju Ahmed 2009007WL000376 Raju Ahmed 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253314 RAJU AHMED BANK OF BARODA(606985)
233 BOROBEKRA CD BLOCK MN-09-007-005-009/44
() 		2009007000NRG23170320230057231 17/03/2023 Md. Jainul Hoque 2009007WL000376 Md. Jainul Hoque 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253102 MD JAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
234 BOROBEKRA CD BLOCK MN-09-007-005-009/46-A
() 		2009007000NRG23170320230057232 17/03/2023 Sajanul Islam 2009007WL000376 Sajanul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253320 SAJANUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 BOROBEKRA CD BLOCK MN-09-007-005-009/47
() 		2009007000NRG23170320230057233 17/03/2023 Mamata Begum 2009007WL000376 Mamata Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253181 MAMATA BEGUM PUNJAB NATIONAL BANK(508568)
236 BOROBEKRA CD BLOCK MN-09-007-005-009/48
() 		2009007000NRG23170320230057234 17/03/2023 NEKBAR ALI 2009007WL000376 NEKBAR ALI 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253141 NEKBAR ALI PUNJAB NATIONAL BANK(508568)
237 BOROBEKRA CD BLOCK MN-09-007-005-009/5
() 		2009007000NRG23170320230057235 17/03/2023 Nur Islam 2009007WL000376 Nur Islam 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253068 NUR ISLAM PUNJAB NATIONAL BANK(508568)
238 BOROBEKRA CD BLOCK MN-09-007-005-009/51
() 		2009007000NRG23170320230057237 17/03/2023 Mijajun Bibi 2009007WL000376 Mijajun Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253185 MIJAJUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BOROBEKRA CD BLOCK MN-09-007-005-009/52
() 		2009007000NRG23170320230057238 17/03/2023 Jamal Uddin 2009007WL000376 Jamal Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253285 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
240 BOROBEKRA CD BLOCK MN-09-007-005-009/55
() 		2009007000NRG23170320230057239 17/03/2023 Md Nur Hussain 2009007WL000376 Md Nur Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253065 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
241 BOROBEKRA CD BLOCK MN-09-007-005-009/55-A
() 		2009007000NRG23170320230057240 17/03/2023 Kulsuma Begum 2009007WL000376 Kulsuma Begum 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253225 Kulsuma Begum PUNJAB NATIONAL BANK(508568)
242 BOROBEKRA CD BLOCK MN-09-007-005-009/57
() 		2009007000NRG23170320230057242 17/03/2023 Mst.Sofirun Bibi 2009007WL000376 Mst.Sofirun Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253138 SAFIRUN BIBI PUNJAB NATIONAL BANK(508568)
243 BOROBEKRA CD BLOCK MN-09-007-005-009/59
() 		2009007000NRG23170320230057245 17/03/2023 Jorib Uddin 2009007WL000376 Jorib Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253060 JORIB UDDIN PUNJAB NATIONAL BANK(508568)
244 BOROBEKRA CD BLOCK MN-09-007-005-009/60
() 		2009007000NRG23170320230057246 17/03/2023 Md Sofar Uddin 2009007WL000376 Md Sofar Uddin 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253062 SOFOR UDDIN PUNJAB NATIONAL BANK(508568)
245 BOROBEKRA CD BLOCK MN-09-007-005-009/61
() 		2009007000NRG23170320230057247 17/03/2023 Namor Ali 2009007WL000376 Namor Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253209 NAMOR ALI PUNJAB NATIONAL BANK(508568)
246 BOROBEKRA CD BLOCK MN-09-007-005-009/62
() 		2009007000NRG23170320230057248 17/03/2023 Md Siraj Ali 2009007WL000376 Md Siraj Ali 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253179 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
247 BOROBEKRA CD BLOCK MN-09-007-005-009/63
() 		2009007000NRG23170320230057249 17/03/2023 Md Tajir Hussain 2009007WL000376 Md Tajir Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253121 MD TAJIR HUSSAIN PUNJAB NATIONAL BANK(508568)
248 BOROBEKRA CD BLOCK MN-09-007-005-009/64
() 		2009007000NRG23170320230057250 17/03/2023 Achom Uddin 2009007WL000376 Achom Uddin 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253130 ACHOM UDDIN PUNJAB NATIONAL BANK(508568)
249 BOROBEKRA CD BLOCK MN-09-007-005-009/65
() 		2009007000NRG23170320230057251 17/03/2023 Md Abdul Hussain 2009007WL000376 Md Abdul Hussain 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253061 ABDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
250 BOROBEKRA CD BLOCK MN-09-007-005-009/66
() 		2009007000NRG23170320230057252 17/03/2023 Md.Siraj ali 2009007WL000376 Md.Siraj ali 00354 PUNB0032520 3012 3012 Rejected 17/03/2023 9904253116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BOROBEKRA CD BLOCK MN-09-007-005-009/67
() 		2009007000NRG23170320230057253 17/03/2023 Md Sofique 2009007WL000376 Md Sofique 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253072 SOFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
252 BOROBEKRA CD BLOCK MN-09-007-005-009/75
() 		2009007000NRG23170320230057255 17/03/2023 Md Riaj Ali 2009007WL000376 Md Riaj Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253137 MD RIAJ ALI PUNJAB NATIONAL BANK(508568)
253 BOROBEKRA CD BLOCK MN-09-007-005-009/77
() 		2009007000NRG23170320230057256 17/03/2023 Md Mothahir Ali 2009007WL000376 Md Mothahir Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253112 MOTHAHIR ALI PUNJAB NATIONAL BANK(508568)
254 BOROBEKRA CD BLOCK MN-09-007-005-009/78-A
() 		2009007000NRG23170320230057257 17/03/2023 Saribul Ali 2009007WL000376 Saribul Ali 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253268 SARIBUL ALI PUNJAB NATIONAL BANK(508568)
255 BOROBEKRA CD BLOCK MN-09-007-005-009/79
() 		2009007000NRG23170320230057258 17/03/2023 Mst.Gulapjun Bibi 2009007WL000376 Mst.Gulapjun Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253128 MST GULAPJUN BIBI PUNJAB NATIONAL BANK(508568)
256 BOROBEKRA CD BLOCK MN-09-007-005-009/80
() 		2009007000NRG23170320230057259 17/03/2023 Misir Ali 2009007WL000376 Misir Ali 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253212 MISIR ALI PUNJAB NATIONAL BANK(508568)
257 BOROBEKRA CD BLOCK MN-09-007-005-009/81
() 		2009007000NRG23170320230057260 17/03/2023 Abdul Nur 2009007WL000376 Abdul Nur 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253210 ABDUL NUR PUNJAB NATIONAL BANK(508568)
258 BOROBEKRA CD BLOCK MN-09-007-005-009/82
() 		2009007000NRG23170320230057261 17/03/2023 Mostufa Ahmad 2009007WL000376 Mostufa Ahmad 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253195 MOSTUFA AHMED PUNJAB NATIONAL BANK(508568)
259 BOROBEKRA CD BLOCK MN-09-007-005-009/83
() 		2009007000NRG23170320230057262 17/03/2023 Prahlad Das 2009007WL000376 Prahlad Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253168 PRAHLAD DAS PUNJAB NATIONAL BANK(508568)
260 BOROBEKRA CD BLOCK MN-09-007-005-009/84
() 		2009007000NRG23170320230057263 17/03/2023 Mst Anur Bibi 2009007WL000376 Mst Anur Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253124 MST ANUR BIBI PUNJAB NATIONAL BANK(508568)
261 BOROBEKRA CD BLOCK MN-09-007-005-009/87
() 		2009007000NRG23170320230057265 17/03/2023 Roton Das 2009007WL000376 Roton Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253133 ROTON DAS PUNJAB NATIONAL BANK(508568)
262 BOROBEKRA CD BLOCK MN-09-007-005-009/88
() 		2009007000NRG23170320230057266 17/03/2023 Ajoy Das 2009007WL000376 Ajoy Das 00354 PUNB0032520 2761 2761 Processed 17/03/2023 9904253126 AJOY DAS PUNJAB NATIONAL BANK(508568)
263 BOROBEKRA CD BLOCK MN-09-007-005-009/89
() 		2009007000NRG23170320230057267 17/03/2023 Asmatun Bibi 2009007WL000376 Asmatun Bibi 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253321 FULERUN BIBI PUNJAB NATIONAL BANK(508568)
264 BOROBEKRA CD BLOCK MN-09-007-005-009/91
() 		2009007000NRG23170320230057270 17/03/2023 Alibun Bibi 2009007WL000376 Alibun Bibi 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253192 ALIBUN BIBI PUNJAB NATIONAL BANK(508568)
265 BOROBEKRA CD BLOCK MN-09-007-005-009/94-B
() 		2009007000NRG23170320230057273 17/03/2023 Projit Das 2009007WL000376 Projit Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253282 PROJIT DAS PUNJAB NATIONAL BANK(508568)
266 BOROBEKRA CD BLOCK MN-09-007-005-009/95
() 		2009007000NRG23170320230057274 17/03/2023 Somshul Islam 2009007WL000376 Somshul Islam 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253039 SOMSHUL ISLAM PUNJAB NATIONAL BANK(508568)
267 BOROBEKRA CD BLOCK MN-09-007-005-009/99
() 		2009007000NRG23170320230057275 17/03/2023 Forjand Ali 2009007WL000376 Forjand Ali 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253200 FORJAND ALI PUNJAB NATIONAL BANK(508568)
268 BOROBEKRA CD BLOCK MN-09-007-005-010/1
() 		2009007000NRG23170320230057276 17/03/2023 Nivarani Das 2009007WL000376 Nivarani Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253280 NIVA RANI DAS PUNJAB NATIONAL BANK(508568)
269 BOROBEKRA CD BLOCK MN-09-007-005-010/10
() 		2009007000NRG23170320230057277 17/03/2023 Situ Das 2009007WL000376 Situ Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253049 SITU DAS PUNJAB NATIONAL BANK(508568)
270 BOROBEKRA CD BLOCK MN-09-007-005-010/100
() 		2009007000NRG23170320230057278 17/03/2023 Neithuom 2009007WL000376 Neithuom 00354 PUNB0032520 2510 2510 Rejected 17/03/2023 9904253041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BOROBEKRA CD BLOCK MN-09-007-005-010/103
() 		2009007000NRG23170320230057281 17/03/2023 Jona 2009007WL000376 Jona 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253042 Johna Hmar AIRTEL PAYMENTS BANK LIMITED(990288)
272 BOROBEKRA CD BLOCK MN-09-007-005-010/105
() 		2009007000NRG23170320230057282 17/03/2023 Thakima 2009007WL000376 Thakima 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253040 LALTHAKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BOROBEKRA CD BLOCK MN-09-007-005-010/106
() 		2009007000NRG23170320230057283 17/03/2023 Sanghlei 2009007WL000376 Sanghlei 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253115 SANGHLEI PUNJAB NATIONAL BANK(508568)
274 BOROBEKRA CD BLOCK MN-09-007-005-010/107
() 		2009007000NRG23170320230057284 17/03/2023 Neilom 2009007WL000376 Neilom 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253038 Neilom Hmar AIRTEL PAYMENTS BANK LIMITED(990288)
275 BOROBEKRA CD BLOCK MN-09-007-005-010/108
() 		2009007000NRG23170320230057285 17/03/2023 Satpu Hmar 2009007WL000376 Satpu Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253043 SATKHOLAM HMAR AIRTEL PAYMENTS BANK LIMITED(990288)
276 BOROBEKRA CD BLOCK MN-09-007-005-010/113
() 		2009007000NRG23170320230057289 17/03/2023 Immanuel Lalropui 2009007WL000376 Immanuel Lalropui 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253155 IMMANUEL LALROPUI PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-005-010/114
() 		2009007000NRG23170320230057290 17/03/2023 Tinkim 2009007WL000376 Tinkim 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253053 TINKIM PUNJAB NATIONAL BANK(508568)
278 BOROBEKRA CD BLOCK MN-09-007-005-010/117
() 		2009007000NRG23170320230057293 17/03/2023 Thangtuokim 2009007WL000376 Thangtuokim 00354 PUNB0032520 2008 2008 Rejected 17/03/2023 9904253139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BOROBEKRA CD BLOCK MN-09-007-005-010/119
() 		2009007000NRG23170320230057295 17/03/2023 Obodia Lalsiemsang Hmar 2009007WL000376 Obodia Lalsiemsang Hmar 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253260 OBODIA LALSIEMSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BOROBEKRA CD BLOCK MN-09-007-005-010/120
() 		2009007000NRG23170320230057296 17/03/2023 Thafamkim Hmar 2009007WL000376 Thafamkim Hmar 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253337 THAFAMKIM HMAR PUNJAB NATIONAL BANK(508568)
281 BOROBEKRA CD BLOCK MN-09-007-005-010/121
() 		2009007000NRG23170320230057297 17/03/2023 Hnengi Hmar 2009007WL000376 Hnengi Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253220 HNENGI HMAR PUNJAB NATIONAL BANK(508568)
282 BOROBEKRA CD BLOCK MN-09-007-005-010/125
() 		2009007000NRG23170320230057298 17/03/2023 Robinson Hmar 2009007WL000376 Robinson Hmar 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253316 ROBINSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BOROBEKRA CD BLOCK MN-09-007-005-010/127
() 		2009007000NRG23170320230057299 17/03/2023 Bena Hmar 2009007WL000376 Bena Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253158 BENA HMAR PUNJAB NATIONAL BANK(508568)
284 BOROBEKRA CD BLOCK MN-09-007-005-010/128
() 		2009007000NRG23170320230057300 17/03/2023 Rethang Hmar 2009007WL000376 Rethang Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253187 ROTHANG HMAR PUNJAB NATIONAL BANK(508568)
285 BOROBEKRA CD BLOCK MN-09-007-005-010/129
() 		2009007000NRG23170320230057301 17/03/2023 Khawpuimoi Hmar 2009007WL000376 Khawpuimoi Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253118 KHAWPUIMOI PUNJAB NATIONAL BANK(508568)
286 BOROBEKRA CD BLOCK MN-09-007-005-010/134
() 		2009007000NRG23170320230060964 17/03/2023 Dipon Das 2009007WL000382 Dipon Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253169 DIPON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
287 BOROBEKRA CD BLOCK MN-09-007-005-010/135
() 		2009007000NRG23170320230060965 17/03/2023 Dulali Das 2009007WL000382 Dulali Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253198 DULALI DAS PUNJAB NATIONAL BANK(508568)
288 BOROBEKRA CD BLOCK MN-09-007-005-010/136
() 		2009007000NRG23170320230060967 17/03/2023 Rumi Das 2009007WL000382 Rumi Das 00354 PUNB0032520 1255 1255 Processed 17/03/2023 9904253226 Rumi Das PUNJAB NATIONAL BANK(508568)
289 BOROBEKRA CD BLOCK MN-09-007-005-010/138
() 		2009007000NRG23170320230060969 17/03/2023 Swapon Das 2009007WL000382 Swapon Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253167 SWAPON DAS PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-005-010/139
() 		2009007000NRG23170320230060970 17/03/2023 Ruma Das 2009007WL000382 Ruma Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253201 RUMA DAS PUNJAB NATIONAL BANK(508568)
291 BOROBEKRA CD BLOCK MN-09-007-005-010/141
() 		2009007000NRG23170320230060973 17/03/2023 Jayanti Das 2009007WL000382 Jayanti Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253248 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
292 BOROBEKRA CD BLOCK MN-09-007-005-010/142
() 		2009007000NRG23170320230060975 17/03/2023 Uttamkumar Das 2009007WL000382 Uttamkumar Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253272 UTTAMKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
293 BOROBEKRA CD BLOCK MN-09-007-005-010/146
() 		2009007000NRG23170320230060976 17/03/2023 Ramditsang Hmar 2009007WL000382 Ramditsang Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253160 RAMDITSANG HMAR PUNJAB NATIONAL BANK(508568)
294 BOROBEKRA CD BLOCK MN-09-007-005-010/147
() 		2009007000NRG23170320230060977 17/03/2023 Thuomi Hmar 2009007WL000382 Thuomi Hmar 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253251 THUOMI HMAR PUNJAB NATIONAL BANK(508568)
295 BOROBEKRA CD BLOCK MN-09-007-005-010/148
() 		2009007000NRG23170320230060978 17/03/2023 Roselyn Lalengmoi 2009007WL000382 Roselyn Lalengmoi 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253293 ROSELENE LALENGMOI PUNJAB NATIONAL BANK(508568)
296 BOROBEKRA CD BLOCK MN-09-007-005-010/15
() 		2009007000NRG23170320230060980 17/03/2023 Bidyut Das 2009007WL000382 Bidyut Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253222 BIDYUT DAS PUNJAB NATIONAL BANK(508568)
297 BOROBEKRA CD BLOCK MN-09-007-005-010/15-A
() 		2009007000NRG23170320230060982 17/03/2023 Nidhu Das 2009007WL000382 Nidhu Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253227 Nidhu Das PUNJAB NATIONAL BANK(508568)
298 BOROBEKRA CD BLOCK MN-09-007-005-010/150
() 		2009007000NRG23170320230060983 17/03/2023 Tuoklien Hmar 2009007WL000382 Tuoklien Hmar 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253189 TUOKLIEN HMAR PUNJAB NATIONAL BANK(508568)
299 BOROBEKRA CD BLOCK MN-09-007-005-010/151
() 		2009007000NRG23170320230060984 17/03/2023 Chunghnung Hmar 2009007WL000382 Chunghnung Hmar 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253022 CHUNGHNUNG HMAR PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-005-010/152
() 		2009007000NRG23170320230060986 17/03/2023 Biju Das 2009007WL000382 Biju Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253170 BIJU DAS PUNJAB NATIONAL BANK(508568)
301 BOROBEKRA CD BLOCK MN-09-007-005-010/153
() 		2009007000NRG23170320230060988 17/03/2023 Sankari Das 2009007WL000382 Sankari Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253240 SANKARI DAS PUNJAB NATIONAL BANK(508568)
302 BOROBEKRA CD BLOCK MN-09-007-005-010/156
() 		2009007000NRG23170320230060990 17/03/2023 Hironmoy Chakraborty 2009007WL000382 Hironmoy Chakraborty 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253276 HIRONMOY CHAKRABORTY PUNJAB NATIONAL BANK(508568)
303 BOROBEKRA CD BLOCK MN-09-007-005-010/158
() 		2009007000NRG23170320230060992 17/03/2023 Mani Bala Das 2009007WL000382 Mani Bala Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253287 MONI BALA DAS PUNJAB NATIONAL BANK(508568)
304 BOROBEKRA CD BLOCK MN-09-007-005-010/159
() 		2009007000NRG23170320230060993 17/03/2023 Lakhibala Das 2009007WL000382 Lakhibala Das 00354 PUNB0032520 3012 3012 Processed 17/03/2023 9904253258 LAKHIBALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
305 BOROBEKRA CD BLOCK MN-09-007-005-010/16
() 		2009007000NRG23170320230060995 17/03/2023 Babi Das 2009007WL000382 Babi Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253163 BABI DAS PUNJAB NATIONAL BANK(508568)
306 BOROBEKRA CD BLOCK MN-09-007-005-010/160
() 		2009007000NRG23170320230060996 17/03/2023 Mina Das 2009007WL000382 Mina Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253257 MINA DAS PUNJAB NATIONAL BANK(508568)
307 BOROBEKRA CD BLOCK MN-09-007-005-010/164
() 		2009007000NRG23170320230061001 17/03/2023 MissPinki Rani Das 2009007WL000382 MissPinki Rani Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253252 MISS PINKI RANI DAS PUNJAB NATIONAL BANK(508568)
308 BOROBEKRA CD BLOCK MN-09-007-005-010/167
() 		2009007000NRG23170320230061006 17/03/2023 Akul Das 2009007WL000382 Akul Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253230 AKUL DAS PUNJAB NATIONAL BANK(508568)
309 BOROBEKRA CD BLOCK MN-09-007-005-010/168
() 		2009007000NRG23170320230061007 17/03/2023 Miton Das 2009007WL000382 Miton Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253306 MR MITON DAS STATE BANK OF INDIA(508548)
310 BOROBEKRA CD BLOCK MN-09-007-005-010/169
() 		2009007000NRG23170320230061009 17/03/2023 Sottom Das 2009007WL000382 Sottom Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253172 SOTTOM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
311 BOROBEKRA CD BLOCK MN-09-007-005-010/17
() 		2009007000NRG23170320230061011 17/03/2023 Hembala Das 2009007WL000382 Hembala Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253152 HEMOLATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOROBEKRA CD BLOCK MN-09-007-005-010/173
() 		2009007000NRG23170320230061018 17/03/2023 Gopal Das 2009007WL000382 Gopal Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253029 GOPAL DAS PUNJAB NATIONAL BANK(508568)
313 BOROBEKRA CD BLOCK MN-09-007-005-010/176
() 		2009007000NRG23170320230061024 17/03/2023 Projit Das 2009007WL000382 Projit Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253308 PROJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
314 BOROBEKRA CD BLOCK MN-09-007-005-010/19
() 		2009007000NRG23170320230061026 17/03/2023 Karuna Das 2009007WL000382 Karuna Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253057 KARUNA DAS PUNJAB NATIONAL BANK(508568)
315 BOROBEKRA CD BLOCK MN-09-007-005-010/20
() 		2009007000NRG23170320230061027 17/03/2023 Suruchi Das 2009007WL000382 Suruchi Das 00354 PUNB0032520 2510 2510 Processed 17/03/2023 9904253286 SURUCHI DAS PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-09-007-005-010/25
() 		2009007000NRG23170320230061031 17/03/2023 Biren Das 2009007WL000382 Biren Das 00354 PUNB0032520 1506 1506 Processed 17/03/2023 9904253154 BIREN DAS PUNJAB NATIONAL BANK(508568)
317 BOROBEKRA CD BLOCK MN-09-007-005-010/26
() 		2009007000NRG23170320230061032 17/03/2023 Shoshi Das 2009007WL000382 Shoshi Das 00354 PUNB0032520 2259 2259 Processed 17/03/2023 9904253059 SHOSHI DAS PUNJAB NATIONAL BANK(508568)
318 BOROBEKRA CD BLOCK MN-09-007-005-010/27
() 		2009007000NRG23170320230061033 17/03/2023 Minu Das 2009007WL000382 Minu Das 00354 PUNB0032520 2008 2008 Processed 17/03/2023 9904253046 Minu Das PUNJAB NATIONAL BANK(508568)
319 BOROBEKRA CD BLOCK MN-09-007-005-010/28
() 		2009007000NRG23170320230061035 17/03/2023 Sompa Rani Das 2009007WL000382 Sompa Rani Das 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253129 SAMPA RANI DAS PUNJAB NATIONAL BANK(508568)
320 BOROBEKRA CD BLOCK MN-10-010-005-009/301
() 		2009007000NRG23170320230057303 17/03/2023 Johura Begum 2009007WL000376 Johura Begum 00354 PUNB0032520 1757 1757 Processed 17/03/2023 9904253024 JOHURA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 588344 588344
Total 588344 588344

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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_26825 Punjab National Bank PUNB0032520 Jiribam 588344

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