|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/164
()
|
2009007000NRG23071220220021895
|
07/12/2022
|
Sajal Paul
|
2009007WL000152
|
Sajal Paul
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900333
|
|
SAJAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/172
()
|
2009007000NRG23071220220021896
|
07/12/2022
|
Amulya Das
|
2009007WL000152
|
Amulya Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900257
|
|
AMULYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/173
()
|
2009007000NRG23071220220021897
|
07/12/2022
|
Sajal Das
|
2009007WL000152
|
Sajal Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900365
|
|
SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/187
()
|
2009007000NRG23071220220021898
|
07/12/2022
|
Birkumar Das
|
2009007WL000152
|
Birkumar Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900361
|
|
BIRKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/232
()
|
2009007000NRG23071220220021900
|
07/12/2022
|
Babul Das
|
2009007WL000152
|
Babul Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900214
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/272-A
()
|
2009007000NRG23071220220021903
|
07/12/2022
|
Pradip Das
|
2009007WL000152
|
Pradip Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900306
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/273
()
|
2009007000NRG23071220220021904
|
07/12/2022
|
Sanji Das
|
2009007WL000152
|
Sanji Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900390
|
|
SANJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/288
()
|
2009007000NRG23071220220021905
|
07/12/2022
|
Dipon Das
|
2009007WL000152
|
Dipon Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900387
|
|
DIPON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/323
()
|
2009007000NRG23071220220021909
|
07/12/2022
|
Roben Das
|
2009007WL000152
|
Roben Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900287
|
|
ROBEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/332
()
|
2009007000NRG23071220220021910
|
07/12/2022
|
Gopal Das
|
2009007WL000152
|
Gopal Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9800900288
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/337
()
|
2009007000NRG23071220220021911
|
07/12/2022
|
Kutu Das
|
2009007WL000152
|
Kutu Das
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800900266
|
|
KUTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/38
()
|
2009007000NRG23071220220021915
|
07/12/2022
|
Poritush Das
|
2009007WL000152
|
Poritush Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900308
|
|
PORITUSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/1
()
|
2009007000NRG23071220220021919
|
07/12/2022
|
Mayar Uddin
|
2009007WL000152
|
Mayar Uddin
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900389
|
|
MAYAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/100
()
|
2009007000NRG23071220220021920
|
07/12/2022
|
Shilpi Rani Das
|
2009007WL000152
|
Shilpi Rani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900278
|
|
SHILPI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/101
()
|
2009007000NRG23071220220021921
|
07/12/2022
|
Anjona Begum
|
2009007WL000152
|
Anjona Begum
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900296
|
|
ANJONA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/102
()
|
2009007000NRG23071220220021922
|
07/12/2022
|
Nirmol Das
|
2009007WL000152
|
Nirmol Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Rejected
|
15/03/2023
|
|
9800900344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/103
()
|
2009007000NRG23071220220021923
|
07/12/2022
|
Sandhya Das
|
2009007WL000152
|
Sandhya Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900275
|
|
SANDHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/105
()
|
2009007000NRG23071220220021925
|
07/12/2022
|
Bijoy Chakrabarty
|
2009007WL000152
|
Bijoy Chakrabarty
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900388
|
|
BIJOY CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/106
()
|
2009007000NRG23071220220021926
|
07/12/2022
|
Ranu Das
|
2009007WL000152
|
Ranu Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900217
|
|
RANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/108
()
|
2009007000NRG23071220220021928
|
07/12/2022
|
Ranjit Das
|
2009007WL000152
|
Ranjit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900385
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/11
()
|
2009007000NRG23071220220021930
|
07/12/2022
|
Hasim Ahmed
|
2009007WL000152
|
Hasim Ahmed
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900330
|
|
HASIM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/112
()
|
2009007000NRG23071220220021932
|
07/12/2022
|
Sompa Das
|
2009007WL000152
|
Sompa Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Rejected
|
15/03/2023
|
|
9800900281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/115
()
|
2009007000NRG23071220220021934
|
07/12/2022
|
Najim Uddin
|
2009007WL000152
|
Najim Uddin
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800900304
|
|
NAJIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/117
()
|
2009007000NRG23071220220021936
|
07/12/2022
|
Kamal Uddin
|
2009007WL000152
|
Kamal Uddin
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900238
|
|
KAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/119
()
|
2009007000NRG23071220220021938
|
07/12/2022
|
Monilal Das
|
2009007WL000152
|
Monilal Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900218
|
|
MONILAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/122
()
|
2009007000NRG23071220220021942
|
07/12/2022
|
Ala Uddin
|
2009007WL000152
|
Ala Uddin
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900337
|
|
ALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/132
()
|
2009007000NRG23071220220021951
|
07/12/2022
|
Surjit kumar Das
|
2009007WL000152
|
Surjit kumar Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900327
|
|
SUJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/136
()
|
2009007000NRG23071220220021953
|
07/12/2022
|
Arun Das
|
2009007WL000152
|
Arun Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Rejected
|
15/03/2023
|
|
9800900357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/137
()
|
2009007000NRG23071220220021954
|
07/12/2022
|
Kutilal Das
|
2009007WL000152
|
Kutilal Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900358
|
|
KUTILAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/143
()
|
2009007000NRG23071220220021958
|
07/12/2022
|
Shrimoti Das
|
2009007WL000152
|
Shrimoti Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900268
|
|
SHRIMOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/145
()
|
2009007000NRG23071220220021960
|
07/12/2022
|
Minara Begum
|
2009007WL000152
|
Minara Begum
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900233
|
|
MINARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/155
()
|
2009007000NRG23071220220021965
|
07/12/2022
|
Fatima Bebi
|
2009007WL000152
|
Fatima Bebi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900231
|
|
FATIMA BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/158
()
|
2009007000NRG23071220220021968
|
07/12/2022
|
Shipra Das
|
2009007WL000152
|
Shipra Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900282
|
|
SHIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/160
()
|
2009007000NRG23071220220021971
|
07/12/2022
|
Sachindra Das
|
2009007WL000152
|
Sachindra Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Rejected
|
15/03/2023
|
|
9800900272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/161
()
|
2009007000NRG23071220220021972
|
07/12/2022
|
Ram Das
|
2009007WL000152
|
Ram Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900263
|
|
RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/164
()
|
2009007000NRG23071220220021975
|
07/12/2022
|
Rubi Das
|
2009007WL000152
|
Rubi Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900267
|
|
RUBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/166
()
|
2009007000NRG23071220220021977
|
07/12/2022
|
Amit Das
|
2009007WL000152
|
Amit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900269
|
|
AMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/169
()
|
2009007000NRG23071220220021980
|
07/12/2022
|
Rofola Begum
|
2009007WL000152
|
Rofola Begum
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900286
|
|
ROFOLA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/171
()
|
2009007000NRG23071220220021983
|
07/12/2022
|
Sudha Rani Das
|
2009007WL000152
|
Sudha Rani Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900283
|
|
SUDHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/172
()
|
2009007000NRG23071220220021984
|
07/12/2022
|
Purnima Das
|
2009007WL000152
|
Purnima Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900253
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/173
()
|
2009007000NRG23071220220021985
|
07/12/2022
|
Jitu Das
|
2009007WL000152
|
Jitu Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900262
|
|
JITU DAS
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/174
()
|
2009007000NRG23071220220021986
|
07/12/2022
|
Farana Bibi
|
2009007WL000152
|
Farana Bibi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900290
|
|
FARANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/177
()
|
2009007000NRG23071220220021988
|
07/12/2022
|
Bablu Das
|
2009007WL000152
|
Bablu Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9800900289
|
|
BABLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/179
()
|
2009007000NRG23071220220021990
|
07/12/2022
|
Nur Uddin
|
2009007WL000152
|
Nur Uddin
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900291
|
|
NUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/18
()
|
2009007000NRG23071220220021991
|
07/12/2022
|
Nilakanto Das
|
2009007WL000152
|
Nilakanto Das
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
15/03/2023
|
|
9800900342
|
|
NILAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/180-A
()
|
2009007000NRG23071220220021992
|
07/12/2022
|
Bishwajit Das
|
2009007WL000152
|
Bishwajit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900293
|
|
BISHWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/181
()
|
2009007000NRG23071220220021993
|
07/12/2022
|
Nantu Das
|
2009007WL000152
|
Nantu Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900299
|
|
NANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/198
()
|
2009007000NRG23071220220021997
|
07/12/2022
|
Oinam Chandra Devi
|
2009007WL000152
|
Oinam Chandra Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900302
|
|
OINAM CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/2
()
|
2009007000NRG23071220220021999
|
07/12/2022
|
Sebika Da
|
2009007WL000152
|
Sebika Da
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900237
|
|
SEBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/23
()
|
2009007000NRG23071220220022005
|
07/12/2022
|
Niren Das
|
2009007WL000152
|
Niren Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Rejected
|
15/03/2023
|
|
9800900315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/24
()
|
2009007000NRG23071220220022006
|
07/12/2022
|
Lalbabu Das
|
2009007WL000152
|
Lalbabu Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900271
|
|
LALBABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/25
()
|
2009007000NRG23071220220022007
|
07/12/2022
|
Aju Das
|
2009007WL000152
|
Aju Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900352
|
|
AJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/26
()
|
2009007000NRG23071220220022008
|
07/12/2022
|
Terai Bala Das
|
2009007WL000152
|
Terai Bala Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900211
|
|
TARAI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/27
()
|
2009007000NRG23071220220022009
|
07/12/2022
|
Rupak Das
|
2009007WL000152
|
Rupak Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900381
|
|
RUPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/28
()
|
2009007000NRG23071220220022010
|
07/12/2022
|
Jamirun Bibi
|
2009007WL000152
|
Jamirun Bibi
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
15/03/2023
|
|
9800900213
|
|
JAMIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/3
()
|
2009007000NRG23071220220022012
|
07/12/2022
|
Rafique Uddin
|
2009007WL000152
|
Rafique Uddin
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900371
|
|
RAFIQUE UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/31
()
|
2009007000NRG23071220220022013
|
07/12/2022
|
Md Hussain Ali
|
2009007WL000152
|
Md Hussain Ali
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900364
|
|
HUESAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/32
()
|
2009007000NRG23071220220022014
|
07/12/2022
|
Sofique Uddin
|
2009007WL000152
|
Sofique Uddin
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900255
|
|
SOFIQUE UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/36
()
|
2009007000NRG23071220220022017
|
07/12/2022
|
Safatun Bibi
|
2009007WL000152
|
Safatun Bibi
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800900331
|
|
SAFATUN BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/37
()
|
2009007000NRG23071220220022018
|
07/12/2022
|
Soroup Das
|
2009007WL000152
|
Soroup Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900322
|
|
SARUP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/38
()
|
2009007000NRG23071220220022019
|
07/12/2022
|
Md. Rahim Uddin
|
2009007WL000152
|
Md. Rahim Uddin
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900215
|
|
RAIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/4
()
|
2009007000NRG23071220220022021
|
07/12/2022
|
Md Khalique Ahmed
|
2009007WL000152
|
Md Khalique Ahmed
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9800900374
|
|
MD KHALIQUE AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/43
()
|
2009007000NRG23071220220022023
|
07/12/2022
|
Susil Chandra Das
|
2009007WL000152
|
Susil Chandra Das
|
00354
|
PUNB0032520
|
2510
|
2510
|
Rejected
|
15/03/2023
|
|
9800900227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/44
()
|
2009007000NRG23071220220022024
|
07/12/2022
|
Bidhan Chakrabarty
|
2009007WL000152
|
Bidhan Chakrabarty
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900216
|
|
BIDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/45
()
|
2009007000NRG23071220220022025
|
07/12/2022
|
Tormij Ali
|
2009007WL000152
|
Tormij Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800900225
|
|
TORMIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/46
()
|
2009007000NRG23071220220022026
|
07/12/2022
|
Akbar Ali
|
2009007WL000152
|
Akbar Ali
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900305
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/47
()
|
2009007000NRG23071220220022027
|
07/12/2022
|
Kameswar Das
|
2009007WL000152
|
Kameswar Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900341
|
|
KAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/48
()
|
2009007000NRG23071220220022028
|
07/12/2022
|
Kamol Sahu
|
2009007WL000152
|
Kamol Sahu
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900367
|
|
KAMAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/49
()
|
2009007000NRG23071220220022029
|
07/12/2022
|
Rakhi Das
|
2009007WL000152
|
Rakhi Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900274
|
|
RAKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/5-A
()
|
2009007000NRG23071220220022030
|
07/12/2022
|
Saidur Rekhman
|
2009007WL000152
|
Saidur Rekhman
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800900303
|
|
SAIDUR REKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/51-A
()
|
2009007000NRG23071220220022031
|
07/12/2022
|
Sarita Das
|
2009007WL000152
|
Sarita Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900309
|
|
SARITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/55
()
|
2009007000NRG23071220220022035
|
07/12/2022
|
Kutu Ram Das
|
2009007WL000152
|
Kutu Ram Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900239
|
|
KUTU RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/58
()
|
2009007000NRG23071220220022038
|
07/12/2022
|
Dilwar Hussain
|
2009007WL000152
|
Dilwar Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800900252
|
|
DILWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/59
()
|
2009007000NRG23071220220022039
|
07/12/2022
|
Bina Das
|
2009007WL000152
|
Bina Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900229
|
|
BINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/6
()
|
2009007000NRG23071220220022040
|
07/12/2022
|
Md Hobib Uddin
|
2009007WL000152
|
Md Hobib Uddin
|
00354
|
PUNB0032520
|
2761
|
2761
|
Rejected
|
15/03/2023
|
|
9800900368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/61
()
|
2009007000NRG23071220220022042
|
07/12/2022
|
Shibu Ram Das
|
2009007WL000152
|
Shibu Ram Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900362
|
|
SHIBU RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/62
()
|
2009007000NRG23071220220022043
|
07/12/2022
|
Sanjenbam Indrajit Singh
|
2009007WL000152
|
Sanjenbam Indrajit Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900307
|
|
SANJENBAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/63
()
|
2009007000NRG23071220220022044
|
07/12/2022
|
Monojir Ali
|
2009007WL000152
|
Monojir Ali
|
00354
|
PUNB0032520
|
1757
|
1757
|
Processed
|
15/03/2023
|
|
9800900379
|
|
MONOJIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/64
()
|
2009007000NRG23071220220022045
|
07/12/2022
|
Jayanta Das
|
2009007WL000152
|
Jayanta Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Rejected
|
15/03/2023
|
|
9800900226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/66
()
|
2009007000NRG23071220220022046
|
07/12/2022
|
Kamal Uddin
|
2009007WL000152
|
Kamal Uddin
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800900336
|
|
KAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/68
()
|
2009007000NRG23071220220022048
|
07/12/2022
|
Manik Chakrabarty
|
2009007WL000152
|
Manik Chakrabarty
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900386
|
|
MANIK CHAKRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/69
()
|
2009007000NRG23071220220022049
|
07/12/2022
|
Lolit Das
|
2009007WL000152
|
Lolit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900350
|
|
LOLIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/73
()
|
2009007000NRG23071220220022053
|
07/12/2022
|
Bashimohan Das
|
2009007WL000152
|
Bashimohan Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900250
|
|
BASHI MOHON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/74
()
|
2009007000NRG23071220220022054
|
07/12/2022
|
Bidya Bhusan Das
|
2009007WL000152
|
Bidya Bhusan Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900314
|
|
BIDYA BHUSAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/75
()
|
2009007000NRG23071220220022055
|
07/12/2022
|
Sandhya Begum
|
2009007WL000152
|
Sandhya Begum
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900273
|
|
SANDHIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/76
()
|
2009007000NRG23071220220022056
|
07/12/2022
|
Kultonrani Das
|
2009007WL000152
|
Kultonrani Das
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900373
|
|
KULTON RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/77
()
|
2009007000NRG23071220220022057
|
07/12/2022
|
Apu Das
|
2009007WL000152
|
Apu Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900210
|
|
APU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/78
()
|
2009007000NRG23071220220022058
|
07/12/2022
|
Susilkumar Das
|
2009007WL000152
|
Susilkumar Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9800900369
|
|
SUSIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/79
()
|
2009007000NRG23071220220022059
|
07/12/2022
|
Ajijul Ali
|
2009007WL000152
|
Ajijul Ali
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900224
|
|
MD AJIJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/80
()
|
2009007000NRG23071220220022061
|
07/12/2022
|
Rana
|
2009007WL000152
|
Rana
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900383
|
|
RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/81
()
|
2009007000NRG23071220220022062
|
07/12/2022
|
Gita Rani Das
|
2009007WL000152
|
Gita Rani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900294
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/82
()
|
2009007000NRG23071220220022063
|
07/12/2022
|
Ajib Uddin
|
2009007WL000152
|
Ajib Uddin
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900209
|
|
AJIB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/84
()
|
2009007000NRG23071220220022064
|
07/12/2022
|
Ishan Chakraborty
|
2009007WL000152
|
Ishan Chakraborty
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900339
|
|
ISHAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/87
()
|
2009007000NRG23071220220022067
|
07/12/2022
|
Somiran
|
2009007WL000152
|
Somiran
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900220
|
|
SAMIRAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/89
()
|
2009007000NRG23071220220022069
|
07/12/2022
|
Mojon Ali
|
2009007WL000152
|
Mojon Ali
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900354
|
|
MOJON ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/90
()
|
2009007000NRG23071220220022071
|
07/12/2022
|
Rotish Das
|
2009007WL000152
|
Rotish Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900212
|
|
ROTISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/92
()
|
2009007000NRG23071220220022073
|
07/12/2022
|
Karuna Das
|
2009007WL000152
|
Karuna Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900256
|
|
KARUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/94
()
|
2009007000NRG23071220220022074
|
07/12/2022
|
Jagat Goushami
|
2009007WL000152
|
Jagat Goushami
|
00354
|
PUNB0032520
|
3012
|
3012
|
Rejected
|
15/03/2023
|
|
9800900345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/95
()
|
2009007000NRG23071220220022075
|
07/12/2022
|
Sunil Das
|
2009007WL000152
|
Sunil Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900332
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/97
()
|
2009007000NRG23071220220022077
|
07/12/2022
|
Rajon Hussain
|
2009007WL000152
|
Rajon Hussain
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900321
|
|
RAJON HOSSION
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/98
()
|
2009007000NRG23071220220022078
|
07/12/2022
|
Komolini Bhasnobi
|
2009007WL000152
|
Komolini Bhasnobi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900249
|
|
KOMOLINE BHASNABI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/99
()
|
2009007000NRG23071220220022079
|
07/12/2022
|
Anu Das
|
2009007WL000152
|
Anu Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Rejected
|
15/03/2023
|
|
9800900323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/113
()
|
2009007000NRG23071220220022082
|
07/12/2022
|
Kutibala Duhlien
|
2009007WL000152
|
Kutibala Duhlien
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900292
|
|
KUTIBALA DUHLIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/13
()
|
2009007000NRG23071220220022084
|
07/12/2022
|
Hlingchin
|
2009007WL000152
|
Hlingchin
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900232
|
|
HLING CHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/14
()
|
2009007000NRG23071220220022085
|
07/12/2022
|
Imamuel
|
2009007WL000152
|
Imamuel
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900235
|
|
IMANUEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/16
()
|
2009007000NRG23071220220022086
|
07/12/2022
|
Sawithang
|
2009007WL000152
|
Sawithang
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900317
|
|
SAWITHANG GANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/19
()
|
2009007000NRG23071220220022087
|
07/12/2022
|
Siemkung
|
2009007WL000152
|
Siemkung
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900280
|
|
SIEMKUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/20
()
|
2009007000NRG23071220220022088
|
07/12/2022
|
Nemlianmoi
|
2009007WL000152
|
Nemlianmoi
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800900319
|
|
NEMLIANMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/29
()
|
2009007000NRG23071220220022092
|
07/12/2022
|
Sumtothing
|
2009007WL000152
|
Sumtothing
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900297
|
|
SUMTUOTLING
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/31
()
|
2009007000NRG23071220220022093
|
07/12/2022
|
Fayaz Uddin
|
2009007WL000152
|
Fayaz Uddin
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900254
|
|
FAYAZ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/32
()
|
2009007000NRG23071220220022094
|
07/12/2022
|
Fozul Haque
|
2009007WL000152
|
Fozul Haque
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900258
|
|
FAZUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/34
()
|
2009007000NRG23071220220022096
|
07/12/2022
|
Hakim Uddin
|
2009007WL000152
|
Hakim Uddin
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900285
|
|
HAKIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/35
()
|
2009007000NRG23071220220022097
|
07/12/2022
|
Md Moinul Uddin
|
2009007WL000152
|
Md Moinul Uddin
|
00354
|
PUNB0032520
|
2008
|
2008
|
Rejected
|
15/03/2023
|
|
9800900243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/37
()
|
2009007000NRG23071220220022099
|
07/12/2022
|
Carolyn Duhlian
|
2009007WL000152
|
Carolyn Duhlian
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9800900301
|
|
CAROLYN DUHLIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/4
()
|
2009007000NRG23071220220022100
|
07/12/2022
|
Ropui
|
2009007WL000152
|
Ropui
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900245
|
|
ROPUI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/41
()
|
2009007000NRG23071220220022102
|
07/12/2022
|
Sk. Kam
|
2009007WL000152
|
Sk. Kam
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900347
|
|
SIEMKHOKAM DUHLIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/48
()
|
2009007000NRG23071220220022103
|
07/12/2022
|
Lalremkim
|
2009007WL000152
|
Lalremkim
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900279
|
|
LALREMKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/52
()
|
2009007000NRG23071220220022106
|
07/12/2022
|
Seingapao
|
2009007WL000152
|
Seingapao
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900236
|
|
SIEMZAPAO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/58
()
|
2009007000NRG23071220220022109
|
07/12/2022
|
Rolien
|
2009007WL000152
|
Rolien
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900348
|
|
LALROULIEN DULIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/68
()
|
2009007000NRG23071220220022119
|
07/12/2022
|
Lalruot
|
2009007WL000152
|
Lalruot
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900247
|
|
LALRUOT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/75
()
|
2009007000NRG23071220220022124
|
07/12/2022
|
Foriz Uddin
|
2009007WL000152
|
Foriz Uddin
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900223
|
|
MD FORIJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/78
()
|
2009007000NRG23071220220022126
|
07/12/2022
|
Md Soib Uddin
|
2009007WL000152
|
Md Soib Uddin
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900242
|
|
SOIB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/79
()
|
2009007000NRG23071220220022127
|
07/12/2022
|
Md Jamal Uddin
|
2009007WL000152
|
Md Jamal Uddin
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900334
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/89
()
|
2009007000NRG23071220220022131
|
07/12/2022
|
Ramdina
|
2009007WL000152
|
Ramdina
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900246
|
|
RAMDINA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/97
()
|
2009007000NRG23071220220022134
|
07/12/2022
|
Manswal
|
2009007WL000152
|
Manswal
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800900244
|
|
SOLI GANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/1
()
|
2009007000NRG23071220220022135
|
07/12/2022
|
Indrajit Das
|
2009007WL000152
|
Indrajit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900264
|
|
INDRAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/102
()
|
2009007000NRG23071220220022139
|
07/12/2022
|
Lalpienthang Hmar
|
2009007WL000152
|
Lalpienthang Hmar
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
15/03/2023
|
|
9800900360
|
|
LALPIENGTHANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/104
()
|
2009007000NRG23071220220022141
|
07/12/2022
|
Lalngatlen
|
2009007WL000152
|
Lalngatlen
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900248
|
|
LALNGATLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/11
()
|
2009007000NRG23071220220022145
|
07/12/2022
|
Situ Das
|
2009007WL000152
|
Situ Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900351
|
|
SITURAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/110
()
|
2009007000NRG23071220220022146
|
07/12/2022
|
Niera Hmar
|
2009007WL000152
|
Niera Hmar
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800900326
|
|
NIERA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/111
()
|
2009007000NRG23071220220022147
|
07/12/2022
|
Laltamung Hmar
|
2009007WL000152
|
Laltamung Hmar
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900318
|
|
LALTAMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/112
()
|
2009007000NRG23071220220022148
|
07/12/2022
|
L Thuomlien Hmar
|
2009007WL000152
|
L Thuomlien Hmar
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900359
|
|
THUOMLIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/12
()
|
2009007000NRG23071220220022152
|
07/12/2022
|
Lilarani Das
|
2009007WL000152
|
Lilarani Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900312
|
|
LILA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/121
()
|
2009007000NRG23071220220022154
|
07/12/2022
|
Thilzalal Hmar
|
2009007WL000152
|
Thilzalal Hmar
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900335
|
|
THILZALAL HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/124
()
|
2009007000NRG23071220220022156
|
07/12/2022
|
Bina Das
|
2009007WL000152
|
Bina Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900328
|
|
Bina Das
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/125
()
|
2009007000NRG23071220220022157
|
07/12/2022
|
Gopal Das
|
2009007WL000152
|
Gopal Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900391
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/13
()
|
2009007000NRG23071220220022160
|
07/12/2022
|
Bhaigobala Das
|
2009007WL000152
|
Bhaigobala Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900376
|
|
BHAIGO BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/14
()
|
2009007000NRG23071220220022165
|
07/12/2022
|
Jitendro Das
|
2009007WL000152
|
Jitendro Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900349
|
|
JITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/141
()
|
2009007000NRG23071220220022167
|
07/12/2022
|
S Ram Singh
|
2009007WL000152
|
S Ram Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900241
|
|
S RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/143
()
|
2009007000NRG23071220220022168
|
07/12/2022
|
Bilal Uddin
|
2009007WL000152
|
Bilal Uddin
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9800900230
|
|
BILAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/145
()
|
2009007000NRG23071220220022170
|
07/12/2022
|
Ajit Das
|
2009007WL000152
|
Ajit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900329
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/146
()
|
2009007000NRG23071220220022171
|
07/12/2022
|
Broja Das
|
2009007WL000152
|
Broja Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Rejected
|
15/03/2023
|
|
9800900320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/147
()
|
2009007000NRG23071220220022172
|
07/12/2022
|
SUMATI DAS
|
2009007WL000152
|
SUMATI DAS
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900276
|
|
SUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/148
()
|
2009007000NRG23071220220022173
|
07/12/2022
|
Ananta Das
|
2009007WL000152
|
Ananta Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900261
|
|
ANANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/149
()
|
2009007000NRG23071220220022174
|
07/12/2022
|
Pronay Das
|
2009007WL000152
|
Pronay Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Rejected
|
15/03/2023
|
|
9800900228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/15
()
|
2009007000NRG23071220220022175
|
07/12/2022
|
Ashai Begum
|
2009007WL000152
|
Ashai Begum
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900353
|
|
Ashai Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/151
()
|
2009007000NRG23071220220022176
|
07/12/2022
|
Sanchit Das
|
2009007WL000152
|
Sanchit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900259
|
|
SANCHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/154
()
|
2009007000NRG23071220220022178
|
07/12/2022
|
Sandyarani Das
|
2009007WL000152
|
Sandyarani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900277
|
|
SANDYARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/155
()
|
2009007000NRG23071220220022179
|
07/12/2022
|
Konsam Raghumani Singh
|
2009007WL000152
|
Konsam Raghumani Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900221
|
|
K RAGHUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/160
()
|
2009007000NRG23071220220022183
|
07/12/2022
|
Paul Rozarlien Hmar
|
2009007WL000152
|
Paul Rozarlien Hmar
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800900295
|
|
PAUL ROZARLIEN HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/17
()
|
2009007000NRG23071220220022187
|
07/12/2022
|
Samarjit Das
|
2009007WL000152
|
Samarjit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900270
|
|
SAMARJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/19
()
|
2009007000NRG23071220220022188
|
07/12/2022
|
Kajal Das
|
2009007WL000152
|
Kajal Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900346
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/2
()
|
2009007000NRG23071220220022189
|
07/12/2022
|
Tapan Das
|
2009007WL000152
|
Tapan Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900325
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/22
()
|
2009007000NRG23071220220022192
|
07/12/2022
|
Mayarani Das
|
2009007WL000152
|
Mayarani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900251
|
|
MAYARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/25
()
|
2009007000NRG23071220220022194
|
07/12/2022
|
Chandon Das
|
2009007WL000152
|
Chandon Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900343
|
|
CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/26
()
|
2009007000NRG23071220220022195
|
07/12/2022
|
Chanchala Das
|
2009007WL000152
|
Chanchala Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900377
|
|
CHANCHALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/29
()
|
2009007000NRG23071220220022198
|
07/12/2022
|
Kajal Das
|
2009007WL000152
|
Kajal Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900265
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/38
()
|
2009007000NRG23071220220022205
|
07/12/2022
|
Moirangthem Muhindro Singh
|
2009007WL000152
|
Moirangthem Muhindro Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900300
|
|
MOIRANGTHEM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/41
()
|
2009007000NRG23071220220022208
|
07/12/2022
|
Satajit Das
|
2009007WL000152
|
Satajit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900219
|
|
SATOJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/44
()
|
2009007000NRG23071220220022211
|
07/12/2022
|
Nimai Das
|
2009007WL000152
|
Nimai Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900356
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/45
()
|
2009007000NRG23071220220022212
|
07/12/2022
|
Abud Das
|
2009007WL000152
|
Abud Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900338
|
|
ABUD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/47
()
|
2009007000NRG23071220220022214
|
07/12/2022
|
Mst Shilatun Nesa
|
2009007WL000152
|
Mst Shilatun Nesa
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900355
|
|
SILAJUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/52
()
|
2009007000NRG23071220220022218
|
07/12/2022
|
M Patame Devi
|
2009007WL000152
|
M Patame Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900370
|
|
PATAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/53
()
|
2009007000NRG23071220220022219
|
07/12/2022
|
L. Merakhombi Devi
|
2009007WL000152
|
L. Merakhombi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900366
|
|
L MERAKHOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/55
()
|
2009007000NRG23071220220022221
|
07/12/2022
|
Konsam Kulajit Singh
|
2009007WL000152
|
Konsam Kulajit Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900340
|
|
KONJAM KULAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/59
()
|
2009007000NRG23071220220022223
|
07/12/2022
|
S Rajesh Singh
|
2009007WL000152
|
S Rajesh Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900380
|
|
SOIBAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/61
()
|
2009007000NRG23071220220022225
|
07/12/2022
|
N Kanto Meetei
|
2009007WL000152
|
N Kanto Meetei
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900316
|
|
N KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/62
()
|
2009007000NRG23071220220022226
|
07/12/2022
|
H Bhopen Meetei
|
2009007WL000152
|
H Bhopen Meetei
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900375
|
|
HAOROMBAM BHOPEN MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/64
()
|
2009007000NRG23071220220022227
|
07/12/2022
|
Y Romio Singh
|
2009007WL000152
|
Y Romio Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900324
|
|
YUREMBAM ROMIO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/71
()
|
2009007000NRG23071220220022235
|
07/12/2022
|
Ksh.Bijen singh
|
2009007WL000152
|
Ksh.Bijen singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900240
|
|
KSHETRI MAYUM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/72
()
|
2009007000NRG23071220220022236
|
07/12/2022
|
Pangambam Sibani Devi
|
2009007WL000152
|
Pangambam Sibani Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900298
|
|
PANGAMBAM SIBANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/79
()
|
2009007000NRG23071220220022242
|
07/12/2022
|
Th Brojen Singh
|
2009007WL000152
|
Th Brojen Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900222
|
|
TH BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/8
()
|
2009007000NRG23071220220022243
|
07/12/2022
|
Kamini Das
|
2009007WL000152
|
Kamini Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900313
|
|
KAMINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/81
()
|
2009007000NRG23071220220022245
|
07/12/2022
|
Ksh Kulachandra Singh
|
2009007WL000152
|
Ksh Kulachandra Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900384
|
|
KSHETRIMAYUM KULACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/82
()
|
2009007000NRG23071220220022246
|
07/12/2022
|
Phijam Tonu Singh
|
2009007WL000152
|
Phijam Tonu Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900260
|
|
PHIJAM TONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/84
()
|
2009007000NRG23071220220022247
|
07/12/2022
|
N Ranitombi Devi
|
2009007WL000152
|
N Ranitombi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900363
|
|
N.RANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/85
()
|
2009007000NRG23071220220022248
|
07/12/2022
|
L Madhumangol Sharma
|
2009007WL000152
|
L Madhumangol Sharma
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900382
|
|
LAIMAYUM MADHUMANGAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/89
()
|
2009007000NRG23071220220022250
|
07/12/2022
|
Seram Wangalei Devi
|
2009007WL000152
|
Seram Wangalei Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900284
|
|
SERAM WANGALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/9
()
|
2009007000NRG23071220220022251
|
07/12/2022
|
Toroni Das
|
2009007WL000152
|
Toroni Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900372
|
|
TORONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/91
()
|
2009007000NRG23071220220022253
|
07/12/2022
|
A Rina Devi
|
2009007WL000152
|
A Rina Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900310
|
|
A. RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/95
()
|
2009007000NRG23071220220022255
|
07/12/2022
|
Anjanabala Das
|
2009007WL000152
|
Anjanabala Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9800900311
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/97
()
|
2009007000NRG23071220220022257
|
07/12/2022
|
K Thanga Hmar
|
2009007WL000152
|
K Thanga Hmar
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800900378
|
|
THANGA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/99
()
|
2009007000NRG23071220220022258
|
07/12/2022
|
Khanvang Hmar
|
2009007WL000152
|
Khanvang Hmar
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800900234
|
|
KHANVUNG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501498
|
501498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501498
|
501498
|
|
|
|
|
|
|
|