Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:45 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM
Fto No. : MN2009010_150323APB_FTO_25765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOROBEKRA CD BLOCK MN-09-007-004-001/10
() 		2009007000NRG23150320230041115 15/03/2023 Samiron Namasudra 2009007WL000286 Samiron Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197743 SAMIRON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOROBEKRA CD BLOCK MN-09-007-004-001/10
() 		2009007000NRG23150320230041114 15/03/2023 Samiron Namasudra 2009007WL000286 Samiron Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197742 SAMIRON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOROBEKRA CD BLOCK MN-09-007-004-001/100
() 		2009007000NRG23150320230041118 15/03/2023 Promudh Namasudra 2009007WL000286 Promudh Namasudra 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197698 PROMUDH NAMASUDRA PUNJAB NATIONAL BANK(508568)
4 BOROBEKRA CD BLOCK MN-09-007-004-001/100
() 		2009007000NRG23150320230041117 15/03/2023 Promudh Namasudra 2009007WL000286 Promudh Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197697 PROMUDH NAMASUDRA PUNJAB NATIONAL BANK(508568)
5 BOROBEKRA CD BLOCK MN-09-007-004-001/101
() 		2009007000NRG23150320230041121 15/03/2023 Nonigopal Nomosudra 2009007WL000286 Nonigopal Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197192 NONIGOPAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOROBEKRA CD BLOCK MN-09-007-004-001/101
() 		2009007000NRG23150320230041120 15/03/2023 Nonigopal Nomosudra 2009007WL000286 Nonigopal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197191 NONIGOPAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOROBEKRA CD BLOCK MN-09-007-004-001/102
() 		2009007000NRG23150320230041124 15/03/2023 Subona Devi 2009007WL000286 Subona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197164 SUBONA DEVI PUNJAB NATIONAL BANK(508568)
8 BOROBEKRA CD BLOCK MN-09-007-004-001/102
() 		2009007000NRG23150320230041123 15/03/2023 Subona Devi 2009007WL000286 Subona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197163 SUBONA DEVI PUNJAB NATIONAL BANK(508568)
9 BOROBEKRA CD BLOCK MN-09-007-004-001/103
() 		2009007000NRG23150320230041127 15/03/2023 Anu Bala 2009007WL000286 Anu Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197550 ANUBALA PUNJAB NATIONAL BANK(508568)
10 BOROBEKRA CD BLOCK MN-09-007-004-001/103
() 		2009007000NRG23150320230041126 15/03/2023 Anu Bala 2009007WL000286 Anu Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197549 ANUBALA PUNJAB NATIONAL BANK(508568)
11 BOROBEKRA CD BLOCK MN-09-007-004-001/104
() 		2009007000NRG23150320230041130 15/03/2023 Fulanti Devi 2009007WL000286 Fulanti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197585 FULANTI DEVI PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-004-001/104
() 		2009007000NRG23150320230041129 15/03/2023 Fulanti Devi 2009007WL000286 Fulanti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197584 FULANTI DEVI PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-004-001/106
() 		2009007000NRG23150320230041132 15/03/2023 Nibaron NS 2009007WL000286 Nibaron NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197162 NIBARON NS PUNJAB NATIONAL BANK(508568)
14 BOROBEKRA CD BLOCK MN-09-007-004-001/107
() 		2009007000NRG23150320230041135 15/03/2023 Ponesh Namasudra 2009007WL000286 Ponesh Namasudra 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197383 PONESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
15 BOROBEKRA CD BLOCK MN-09-007-004-001/107
() 		2009007000NRG23150320230041134 15/03/2023 Ponesh Namasudra 2009007WL000286 Ponesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197382 PONESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
16 BOROBEKRA CD BLOCK MN-09-007-004-001/108
() 		2009007000NRG23150320230041138 15/03/2023 Dinesh 2009007WL000286 Dinesh 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197704 DINESH PUNJAB NATIONAL BANK(508568)
17 BOROBEKRA CD BLOCK MN-09-007-004-001/108
() 		2009007000NRG23150320230041137 15/03/2023 Dinesh 2009007WL000286 Dinesh 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197703 DINESH PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-004-001/11
() 		2009007000NRG23150320230041143 15/03/2023 Monimuhon Nomosudra 2009007WL000286 Monimuhon Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197429 MONIMUHON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOROBEKRA CD BLOCK MN-09-007-004-001/11
() 		2009007000NRG23150320230041142 15/03/2023 Monimuhon Nomosudra 2009007WL000286 Monimuhon Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197428 MONIMUHON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOROBEKRA CD BLOCK MN-09-007-004-001/110
() 		2009007000NRG23150320230041145 15/03/2023 Novendu NS 2009007WL000286 Novendu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197216 NOBENDU NS PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-004-001/110
() 		2009007000NRG23150320230041146 15/03/2023 Novendu NS 2009007WL000286 Novendu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197217 NOBENDU NS PUNJAB NATIONAL BANK(508568)
22 BOROBEKRA CD BLOCK MN-09-007-004-001/111
() 		2009007000NRG23150320230041149 15/03/2023 Raju Nomosudra 2009007WL000286 Raju Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197817 RAJU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
23 BOROBEKRA CD BLOCK MN-09-007-004-001/111
() 		2009007000NRG23150320230041148 15/03/2023 Raju Nomosudra 2009007WL000286 Raju Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197816 RAJU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
24 BOROBEKRA CD BLOCK MN-09-007-004-001/112
() 		2009007000NRG23150320230041151 15/03/2023 Arun Roy 2009007WL000286 Arun Roy 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197161 ARUN ROY PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-004-001/113
() 		2009007000NRG23150320230041153 15/03/2023 Sulekha Devi 2009007WL000286 Sulekha Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197201 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-004-001/115
() 		2009007000NRG23150320230041158 15/03/2023 Debamani NS 2009007WL000286 Debamani NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197451 DEBAMANI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOROBEKRA CD BLOCK MN-09-007-004-001/115
() 		2009007000NRG23150320230041159 15/03/2023 Debamani NS 2009007WL000286 Debamani NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197452 DEBAMANI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOROBEKRA CD BLOCK MN-09-007-004-001/117
() 		2009007000NRG23150320230041162 15/03/2023 Santo Nomosudra 2009007WL000286 Santo Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197306 SANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
29 BOROBEKRA CD BLOCK MN-09-007-004-001/117
() 		2009007000NRG23150320230041161 15/03/2023 Santo Nomosudra 2009007WL000286 Santo Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197305 SANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
30 BOROBEKRA CD BLOCK MN-09-007-004-001/119
() 		2009007000NRG23150320230041165 15/03/2023 Subroto Chakroborti 2009007WL000286 Subroto Chakroborti 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197837 SUBROTO CHAKROBORTI PUNJAB NATIONAL BANK(508568)
31 BOROBEKRA CD BLOCK MN-09-007-004-001/119
() 		2009007000NRG23150320230041164 15/03/2023 Subroto Chakroborti 2009007WL000286 Subroto Chakroborti 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197836 SUBROTO CHAKROBORTI PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-004-001/120
() 		2009007000NRG23150320230041168 15/03/2023 Anjona Devi 2009007WL000286 Anjona Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197380 ANJONA DEVI PUNJAB NATIONAL BANK(508568)
33 BOROBEKRA CD BLOCK MN-09-007-004-001/120
() 		2009007000NRG23150320230041167 15/03/2023 Anjona Devi 2009007WL000286 Anjona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197379 ANJONA DEVI PUNJAB NATIONAL BANK(508568)
34 BOROBEKRA CD BLOCK MN-09-007-004-001/121
() 		2009007000NRG23150320230041170 15/03/2023 Dononjoy NS 2009007WL000286 Dononjoy NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197795 DONOJOY NS PUNJAB NATIONAL BANK(508568)
35 BOROBEKRA CD BLOCK MN-09-007-004-001/121
() 		2009007000NRG23150320230041169 15/03/2023 Dononjoy NS 2009007WL000286 Dononjoy NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197794 DONOJOY NS PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-004-001/124
() 		2009007000NRG23150320230041173 15/03/2023 Niranti Bala 2009007WL000286 Niranti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197839 NIRANTI BALA PUNJAB NATIONAL BANK(508568)
37 BOROBEKRA CD BLOCK MN-09-007-004-001/124
() 		2009007000NRG23150320230041172 15/03/2023 Niranti Bala 2009007WL000286 Niranti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197838 NIRANTI BALA PUNJAB NATIONAL BANK(508568)
38 BOROBEKRA CD BLOCK MN-09-007-004-001/126
() 		2009007000NRG23150320230041176 15/03/2023 Pronob Nomosudra 2009007WL000286 Pronob Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197724 PRONOB NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOROBEKRA CD BLOCK MN-09-007-004-001/126
() 		2009007000NRG23150320230041175 15/03/2023 Pronob Nomosudra 2009007WL000286 Pronob Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197723 PRONOB NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOROBEKRA CD BLOCK MN-09-007-004-001/127-A
() 		2009007000NRG23150320230041179 15/03/2023 Gobinda Namasudra 2009007WL000286 Gobinda Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197194 GOBINDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-004-001/127-A
() 		2009007000NRG23150320230041178 15/03/2023 Gobinda Namasudra 2009007WL000286 Gobinda Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197193 GOBINDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
42 BOROBEKRA CD BLOCK MN-09-007-004-001/128
() 		2009007000NRG23150320230041182 15/03/2023 Nikil Nomosudra 2009007WL000286 Nikil Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197287 NIKIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-004-001/128
() 		2009007000NRG23150320230041181 15/03/2023 Nikil Nomosudra 2009007WL000286 Nikil Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197286 NIKIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
44 BOROBEKRA CD BLOCK MN-09-007-004-001/129
() 		2009007000NRG23150320230041184 15/03/2023 Maloti Devi 2009007WL000286 Maloti Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197620 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
45 BOROBEKRA CD BLOCK MN-09-007-004-001/129
() 		2009007000NRG23150320230041185 15/03/2023 Maloti Devi 2009007WL000286 Maloti Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197621 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
46 BOROBEKRA CD BLOCK MN-09-007-004-001/13
() 		2009007000NRG23150320230041188 15/03/2023 Purnojoy N S 2009007WL000286 Purnojoy N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197324 PURNOJOY N/S PUNJAB NATIONAL BANK(508568)
47 BOROBEKRA CD BLOCK MN-09-007-004-001/13
() 		2009007000NRG23150320230041187 15/03/2023 Purnojoy N S 2009007WL000286 Purnojoy N S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197323 PURNOJOY N/S PUNJAB NATIONAL BANK(508568)
48 BOROBEKRA CD BLOCK MN-09-007-004-001/130
() 		2009007000NRG23150320230041191 15/03/2023 Sritu Devi 2009007WL000286 Sritu Devi 00354 PUNB0032520 251 251 Rejected 15/03/2023 9843197203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BOROBEKRA CD BLOCK MN-09-007-004-001/130
() 		2009007000NRG23150320230041190 15/03/2023 Sritu Devi 2009007WL000286 Sritu Devi 00354 PUNB0032520 753 753 Rejected 15/03/2023 9843197202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BOROBEKRA CD BLOCK MN-09-007-004-001/132
() 		2009007000NRG23150320230041193 15/03/2023 Bipul Nomosudra 2009007WL000286 Bipul Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197234 BIPUL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOROBEKRA CD BLOCK MN-09-007-004-001/135
() 		2009007000NRG23150320230041196 15/03/2023 Mukta Devi 2009007WL000286 Mukta Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197143 MUKTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOROBEKRA CD BLOCK MN-09-007-004-001/135
() 		2009007000NRG23150320230041195 15/03/2023 Mukta Devi 2009007WL000286 Mukta Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197142 MUKTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOROBEKRA CD BLOCK MN-09-007-004-001/136
() 		2009007000NRG23150320230041199 15/03/2023 Anjali 2009007WL000286 Anjali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197360 ANJALI PUNJAB NATIONAL BANK(508568)
54 BOROBEKRA CD BLOCK MN-09-007-004-001/136
() 		2009007000NRG23150320230041198 15/03/2023 Anjali 2009007WL000286 Anjali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197359 ANJALI PUNJAB NATIONAL BANK(508568)
55 BOROBEKRA CD BLOCK MN-09-007-004-001/138
() 		2009007000NRG23150320230041202 15/03/2023 Ajit NS 2009007WL000286 Ajit NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197438 AJIT NS PUNJAB NATIONAL BANK(508568)
56 BOROBEKRA CD BLOCK MN-09-007-004-001/138
() 		2009007000NRG23150320230041201 15/03/2023 Ajit NS 2009007WL000286 Ajit NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197437 AJIT NS PUNJAB NATIONAL BANK(508568)
57 BOROBEKRA CD BLOCK MN-09-007-004-001/139
() 		2009007000NRG23150320230041204 15/03/2023 Lalitmohan Namasudra 2009007WL000286 Lalitmohan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197459 LALITMOHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
58 BOROBEKRA CD BLOCK MN-09-007-004-001/14
() 		2009007000NRG23150320230041207 15/03/2023 Nandolal N S 2009007WL000286 Nandolal N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197272 NANDALAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOROBEKRA CD BLOCK MN-09-007-004-001/14
() 		2009007000NRG23150320230041206 15/03/2023 Nandolal N S 2009007WL000286 Nandolal N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197271 NANDALAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOROBEKRA CD BLOCK MN-09-007-004-001/140
() 		2009007000NRG23150320230041209 15/03/2023 Putul Ns 2009007WL000286 Putul Ns 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197101 PUTUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
61 BOROBEKRA CD BLOCK MN-09-007-004-001/140
() 		2009007000NRG23150320230041210 15/03/2023 Putul Ns 2009007WL000286 Putul Ns 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197102 PUTUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
62 BOROBEKRA CD BLOCK MN-09-007-004-001/143
() 		2009007000NRG23150320230041215 15/03/2023 Sorobala Devi 2009007WL000286 Sorobala Devi 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BOROBEKRA CD BLOCK MN-09-007-004-001/143
() 		2009007000NRG23150320230041216 15/03/2023 Sorobala Devi 2009007WL000286 Sorobala Devi 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BOROBEKRA CD BLOCK MN-09-007-004-001/145
() 		2009007000NRG23150320230041217 15/03/2023 ZUSHNA DEVI 2009007WL000286 ZUSHNA DEVI 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197347 ZUSHNA DEVI PUNJAB NATIONAL BANK(508568)
65 BOROBEKRA CD BLOCK MN-09-007-004-001/147
() 		2009007000NRG23150320230041219 15/03/2023 Sunil Namasudra 2009007WL000286 Sunil Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197692 SUNIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
66 BOROBEKRA CD BLOCK MN-09-007-004-001/149
() 		2009007000NRG23150320230041221 15/03/2023 Sibani Rani Devi 2009007WL000286 Sibani Rani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197750 SIBANI RANI DEVI PUNJAB NATIONAL BANK(508568)
67 BOROBEKRA CD BLOCK MN-09-007-004-001/150-A
() 		2009007000NRG23150320230041225 15/03/2023 Sapna 2009007WL000286 Sapna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197450 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOROBEKRA CD BLOCK MN-09-007-004-001/150-A
() 		2009007000NRG23150320230041224 15/03/2023 Sapna 2009007WL000286 Sapna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197449 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOROBEKRA CD BLOCK MN-09-007-004-001/151
() 		2009007000NRG23150320230041228 15/03/2023 Abola Devi 2009007WL000286 Abola Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197375 ABOLA DEVI PUNJAB NATIONAL BANK(508568)
70 BOROBEKRA CD BLOCK MN-09-007-004-001/151
() 		2009007000NRG23150320230041227 15/03/2023 Abola Devi 2009007WL000286 Abola Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197374 ABOLA DEVI PUNJAB NATIONAL BANK(508568)
71 BOROBEKRA CD BLOCK MN-09-007-004-001/152
() 		2009007000NRG23150320230041231 15/03/2023 Rinabala Devi 2009007WL000286 Rinabala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197362 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
72 BOROBEKRA CD BLOCK MN-09-007-004-001/152
() 		2009007000NRG23150320230041230 15/03/2023 Rinabala Devi 2009007WL000286 Rinabala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197334 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
73 BOROBEKRA CD BLOCK MN-09-007-004-001/155
() 		2009007000NRG23150320230041234 15/03/2023 SOMBHU ROY 2009007WL000286 SOMBHU ROY 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197670 Sombhu Roy AIRTEL PAYMENTS BANK LIMITED(990288)
74 BOROBEKRA CD BLOCK MN-09-007-004-001/155
() 		2009007000NRG23150320230041233 15/03/2023 SOMBHU ROY 2009007WL000286 SOMBHU ROY 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197669 Sombhu Roy AIRTEL PAYMENTS BANK LIMITED(990288)
75 BOROBEKRA CD BLOCK MN-09-007-004-001/157-A
() 		2009007000NRG23150320230041237 15/03/2023 Prodip Nomosudra 2009007WL000286 Prodip Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197672 PRODIP NOMOSUDRA PUNJAB NATIONAL BANK(508568)
76 BOROBEKRA CD BLOCK MN-09-007-004-001/157-A
() 		2009007000NRG23150320230041236 15/03/2023 Prodip Nomosudra 2009007WL000286 Prodip Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197671 PRODIP NOMOSUDRA PUNJAB NATIONAL BANK(508568)
77 BOROBEKRA CD BLOCK MN-09-007-004-001/158
() 		2009007000NRG23150320230041240 15/03/2023 Joyadish 2009007WL000286 Joyadish 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197265 JOYADISH PUNJAB NATIONAL BANK(508568)
78 BOROBEKRA CD BLOCK MN-09-007-004-001/158
() 		2009007000NRG23150320230041239 15/03/2023 Joyadish 2009007WL000286 Joyadish 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197264 JOYADISH PUNJAB NATIONAL BANK(508568)
79 BOROBEKRA CD BLOCK MN-09-007-004-001/159
() 		2009007000NRG23150320230041243 15/03/2023 Achinta 2009007WL000286 Achinta 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197482 ACHINTA PUNJAB NATIONAL BANK(508568)
80 BOROBEKRA CD BLOCK MN-09-007-004-001/159
() 		2009007000NRG23150320230041242 15/03/2023 Achinta 2009007WL000286 Achinta 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197481 ACHINTA PUNJAB NATIONAL BANK(508568)
81 BOROBEKRA CD BLOCK MN-09-007-004-001/16
() 		2009007000NRG23150320230041246 15/03/2023 Kuloboti N.S 2009007WL000286 Kuloboti N.S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197687 KULOBOTI NS PUNJAB NATIONAL BANK(508568)
82 BOROBEKRA CD BLOCK MN-09-007-004-001/16
() 		2009007000NRG23150320230041245 15/03/2023 Kuloboti N.S 2009007WL000286 Kuloboti N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197686 KULOBOTI NS PUNJAB NATIONAL BANK(508568)
83 BOROBEKRA CD BLOCK MN-09-007-004-001/162
() 		2009007000NRG23150320230041253 15/03/2023 Kamona Devi 2009007WL000286 Kamona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197297 Kamona Devi PUNJAB NATIONAL BANK(508568)
84 BOROBEKRA CD BLOCK MN-09-007-004-001/162
() 		2009007000NRG23150320230041252 15/03/2023 Kamona Devi 2009007WL000286 Kamona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197296 Kamona Devi PUNJAB NATIONAL BANK(508568)
85 BOROBEKRA CD BLOCK MN-09-007-004-001/163
() 		2009007000NRG23150320230041256 15/03/2023 Pritom Roy 2009007WL000286 Pritom Roy 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197716 PRITOM ROY INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOROBEKRA CD BLOCK MN-09-007-004-001/163
() 		2009007000NRG23150320230041255 15/03/2023 Pritom Roy 2009007WL000286 Pritom Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197715 PRITOM ROY INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOROBEKRA CD BLOCK MN-09-007-004-001/165
() 		2009007000NRG23150320230041259 15/03/2023 Kuti Namasudra 2009007WL000286 Kuti Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197566 KUTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
88 BOROBEKRA CD BLOCK MN-09-007-004-001/165
() 		2009007000NRG23150320230041258 15/03/2023 Kuti Namasudra 2009007WL000286 Kuti Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197565 KUTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
89 BOROBEKRA CD BLOCK MN-09-007-004-001/166
() 		2009007000NRG23150320230041262 15/03/2023 Karnamani Namasudra 2009007WL000286 Karnamani Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197317 Karnamani Nomosudra AIRTEL PAYMENTS BANK LIMITED(990288)
90 BOROBEKRA CD BLOCK MN-09-007-004-001/166
() 		2009007000NRG23150320230041261 15/03/2023 Karnamani Namasudra 2009007WL000286 Karnamani Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197316 Aadhaar Number not mapped to Account Number
91 BOROBEKRA CD BLOCK MN-09-007-004-001/167
() 		2009007000NRG23150320230041265 15/03/2023 Rompa Devi 2009007WL000286 Rompa Devi 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197404 ROMPA DEVI PUNJAB NATIONAL BANK(508568)
92 BOROBEKRA CD BLOCK MN-09-007-004-001/167
() 		2009007000NRG23150320230041264 15/03/2023 Rompa Devi 2009007WL000286 Rompa Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197403 ROMPA DEVI PUNJAB NATIONAL BANK(508568)
93 BOROBEKRA CD BLOCK MN-09-007-004-001/17
() 		2009007000NRG23150320230041271 15/03/2023 Rono Nomosudra 2009007WL000286 Rono Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197427 RONO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
94 BOROBEKRA CD BLOCK MN-09-007-004-001/17
() 		2009007000NRG23150320230041270 15/03/2023 Rono Nomosudra 2009007WL000286 Rono Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197426 RONO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
95 BOROBEKRA CD BLOCK MN-09-007-004-001/170
() 		2009007000NRG23150320230041274 15/03/2023 Dhirendra 2009007WL000286 Dhirendra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197430 DHIRENDRA PUNJAB NATIONAL BANK(508568)
96 BOROBEKRA CD BLOCK MN-09-007-004-001/170
() 		2009007000NRG23150320230041273 15/03/2023 Dhirendra 2009007WL000286 Dhirendra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197748 DHIRENDRA PUNJAB NATIONAL BANK(508568)
97 BOROBEKRA CD BLOCK MN-09-007-004-001/171
() 		2009007000NRG23150320230041276 15/03/2023 Dipul Namasudra 2009007WL000286 Dipul Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197267 DIPUL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
98 BOROBEKRA CD BLOCK MN-09-007-004-001/172
() 		2009007000NRG23150320230041279 15/03/2023 Dipali Devi 2009007WL000286 Dipali Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197623 DIPALI DEVI PUNJAB NATIONAL BANK(508568)
99 BOROBEKRA CD BLOCK MN-09-007-004-001/172
() 		2009007000NRG23150320230041278 15/03/2023 Dipali Devi 2009007WL000286 Dipali Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197622 DIPALI DEVI PUNJAB NATIONAL BANK(508568)
100 BOROBEKRA CD BLOCK MN-09-007-004-001/173
() 		2009007000NRG23150320230041282 15/03/2023 Sandhya Rani 2009007WL000286 Sandhya Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197357 SANDHYA RANI PUNJAB NATIONAL BANK(508568)
101 BOROBEKRA CD BLOCK MN-09-007-004-001/173
() 		2009007000NRG23150320230041281 15/03/2023 Sandhya Rani 2009007WL000286 Sandhya Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197356 SANDHYA RANI PUNJAB NATIONAL BANK(508568)
102 BOROBEKRA CD BLOCK MN-09-007-004-001/174
() 		2009007000NRG23150320230041285 15/03/2023 Susonti Bala 2009007WL000286 Susonti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197827 SUSONTI BALA PUNJAB NATIONAL BANK(508568)
103 BOROBEKRA CD BLOCK MN-09-007-004-001/174
() 		2009007000NRG23150320230041284 15/03/2023 Susonti Bala 2009007WL000286 Susonti Bala 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197826 SUSONTI BALA PUNJAB NATIONAL BANK(508568)
104 BOROBEKRA CD BLOCK MN-09-007-004-001/175
() 		2009007000NRG23150320230041287 15/03/2023 Bishwajit 2009007WL000286 Bishwajit 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197787 BISHWAJIT PUNJAB NATIONAL BANK(508568)
105 BOROBEKRA CD BLOCK MN-09-007-004-001/176
() 		2009007000NRG23150320230041289 15/03/2023 Binod Namasudra 2009007WL000286 Binod Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197747 BINOD NAMASUDRA PUNJAB NATIONAL BANK(508568)
106 BOROBEKRA CD BLOCK MN-09-007-004-001/177
() 		2009007000NRG23150320230041291 15/03/2023 Sanjoy Namasudra 2009007WL000286 Sanjoy Namasudra 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197683 SANJOY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOROBEKRA CD BLOCK MN-09-007-004-001/177
() 		2009007000NRG23150320230041290 15/03/2023 Sanjoy Namasudra 2009007WL000286 Sanjoy Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197682 SANJOY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOROBEKRA CD BLOCK MN-09-007-004-001/178
() 		2009007000NRG23150320230041294 15/03/2023 Basanti Bala 2009007WL000286 Basanti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197367 BASANTI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOROBEKRA CD BLOCK MN-09-007-004-001/178
() 		2009007000NRG23150320230041293 15/03/2023 Basanti Bala 2009007WL000286 Basanti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197366 BASANTI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOROBEKRA CD BLOCK MN-09-007-004-001/179
() 		2009007000NRG23150320230041297 15/03/2023 Samal Nomosudra 2009007WL000286 Samal Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197835 SAMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
111 BOROBEKRA CD BLOCK MN-09-007-004-001/179
() 		2009007000NRG23150320230041296 15/03/2023 Samal Nomosudra 2009007WL000286 Samal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197834 SAMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
112 BOROBEKRA CD BLOCK MN-09-007-004-001/18
() 		2009007000NRG23150320230041298 15/03/2023 Ratnadeep Barbhuiya 2009007WL000286 Ratnadeep Barbhuiya 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197249 RATNADEEP BARBHUIYA PUNJAB NATIONAL BANK(508568)
113 BOROBEKRA CD BLOCK MN-09-007-004-001/183
() 		2009007000NRG23150320230041309 15/03/2023 Manimohon Namasudra 2009007WL000286 Manimohon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197608 MANIMOHON NAMSHUDRA PUNJAB NATIONAL BANK(508568)
114 BOROBEKRA CD BLOCK MN-09-007-004-001/183
() 		2009007000NRG23150320230041308 15/03/2023 Manimohon Namasudra 2009007WL000286 Manimohon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197581 MANIMOHON NAMSHUDRA PUNJAB NATIONAL BANK(508568)
115 BOROBEKRA CD BLOCK MN-09-007-004-001/187
() 		2009007000NRG23150320230041320 15/03/2023 Anima Roy 2009007WL000286 Anima Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197233 ANIMA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOROBEKRA CD BLOCK MN-09-007-004-001/187
() 		2009007000NRG23150320230041319 15/03/2023 Anima Roy 2009007WL000286 Anima Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197232 ANIMA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOROBEKRA CD BLOCK MN-09-007-004-001/188
() 		2009007000NRG23150320230041323 15/03/2023 Samarendra Namasudra 2009007WL000286 Samarendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197434 SOMORENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOROBEKRA CD BLOCK MN-09-007-004-001/188
() 		2009007000NRG23150320230041322 15/03/2023 Samarendra Namasudra 2009007WL000286 Samarendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197433 SOMORENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOROBEKRA CD BLOCK MN-09-007-004-001/19
() 		2009007000NRG23150320230041329 15/03/2023 Dhono NS 2009007WL000286 Dhono NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197755 DHONO NS PUNJAB NATIONAL BANK(508568)
120 BOROBEKRA CD BLOCK MN-09-007-004-001/19
() 		2009007000NRG23150320230041328 15/03/2023 Dhono NS 2009007WL000286 Dhono NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197754 DHONO NS PUNJAB NATIONAL BANK(508568)
121 BOROBEKRA CD BLOCK MN-09-007-004-001/190
() 		2009007000NRG23150320230041332 15/03/2023 Sukta Sevi 2009007WL000286 Sukta Sevi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197339 SUKTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BOROBEKRA CD BLOCK MN-09-007-004-001/190
() 		2009007000NRG23150320230041331 15/03/2023 Sukta Sevi 2009007WL000286 Sukta Sevi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197338 SUKTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BOROBEKRA CD BLOCK MN-09-007-004-001/191
() 		2009007000NRG23150320230041335 15/03/2023 Amulya Namasudra 2009007WL000286 Amulya Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197465 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
124 BOROBEKRA CD BLOCK MN-09-007-004-001/191
() 		2009007000NRG23150320230041334 15/03/2023 Amulya Namasudra 2009007WL000286 Amulya Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197464 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
125 BOROBEKRA CD BLOCK MN-09-007-004-001/192
() 		2009007000NRG23150320230041338 15/03/2023 Khogendra Namasudra 2009007WL000286 Khogendra Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197461 KHOGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
126 BOROBEKRA CD BLOCK MN-09-007-004-001/192
() 		2009007000NRG23150320230041337 15/03/2023 Khogendra Namasudra 2009007WL000286 Khogendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197460 KHOGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
127 BOROBEKRA CD BLOCK MN-09-007-004-001/193
() 		2009007000NRG23150320230041341 15/03/2023 Ajit Kumar 2009007WL000286 Ajit Kumar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197432 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
128 BOROBEKRA CD BLOCK MN-09-007-004-001/193
() 		2009007000NRG23150320230041340 15/03/2023 Ajit Kumar 2009007WL000286 Ajit Kumar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197431 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
129 BOROBEKRA CD BLOCK MN-09-007-004-001/194
() 		2009007000NRG23150320230041344 15/03/2023 Shailesh Chandra Namasudra 2009007WL000286 Shailesh Chandra Namasudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197503 SHAILESH CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
130 BOROBEKRA CD BLOCK MN-09-007-004-001/194
() 		2009007000NRG23150320230041343 15/03/2023 Shailesh Chandra Namasudra 2009007WL000286 Shailesh Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197502 SHAILESH CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
131 BOROBEKRA CD BLOCK MN-09-007-004-001/195
() 		2009007000NRG23150320230041346 15/03/2023 Sudhanaya Nomosudro 2009007WL000286 Sudhanaya Nomosudro 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197280 SUDHANYA NOMOSUDHA PUNJAB NATIONAL BANK(508568)
132 BOROBEKRA CD BLOCK MN-09-007-004-001/196
() 		2009007000NRG23150320230041347 15/03/2023 Birendra NS 2009007WL000286 Birendra NS 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197224 BIRENDRA NS PUNJAB NATIONAL BANK(508568)
133 BOROBEKRA CD BLOCK MN-09-007-004-001/197
() 		2009007000NRG23150320230041350 15/03/2023 Sushil Nomosudra 2009007WL000286 Sushil Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197421 SUSHIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
134 BOROBEKRA CD BLOCK MN-09-007-004-001/197
() 		2009007000NRG23150320230041349 15/03/2023 Sushil Nomosudra 2009007WL000286 Sushil Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197420 SUSHIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
135 BOROBEKRA CD BLOCK MN-09-007-004-001/198
() 		2009007000NRG23150320230041353 15/03/2023 Benu Namshudra 2009007WL000286 Benu Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197800 BENU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
136 BOROBEKRA CD BLOCK MN-09-007-004-001/198
() 		2009007000NRG23150320230041352 15/03/2023 Benu Namshudra 2009007WL000286 Benu Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197799 BENU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
137 BOROBEKRA CD BLOCK MN-09-007-004-001/20
() 		2009007000NRG23150320230041355 15/03/2023 Chintamani Namasudra 2009007WL000286 Chintamani Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197699 CHINTHAMANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
138 BOROBEKRA CD BLOCK MN-09-007-004-001/20
() 		2009007000NRG23150320230041356 15/03/2023 Chintamani Namasudra 2009007WL000286 Chintamani Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197700 CHINTHAMANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
139 BOROBEKRA CD BLOCK MN-09-007-004-001/200
() 		2009007000NRG23150320230041359 15/03/2023 Anu Mohan 2009007WL000286 Anu Mohan 00354 PUNB0032520 753 753 Rejected 15/03/2023 9843197227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BOROBEKRA CD BLOCK MN-09-007-004-001/200
() 		2009007000NRG23150320230041358 15/03/2023 Anu Mohan 2009007WL000286 Anu Mohan 00354 PUNB0032520 753 753 Rejected 15/03/2023 9843197226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BOROBEKRA CD BLOCK MN-09-007-004-001/201
() 		2009007000NRG23150320230041362 15/03/2023 Sujit Nomosudra 2009007WL000286 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197172 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
142 BOROBEKRA CD BLOCK MN-09-007-004-001/201
() 		2009007000NRG23150320230041361 15/03/2023 Sujit Nomosudra 2009007WL000286 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197171 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
143 BOROBEKRA CD BLOCK MN-09-007-004-001/202
() 		2009007000NRG23150320230041365 15/03/2023 Rishikesh Namasudra 2009007WL000286 Rishikesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197661 RISHIKESH NAMASHUDRA PUNJAB NATIONAL BANK(508568)
144 BOROBEKRA CD BLOCK MN-09-007-004-001/202
() 		2009007000NRG23150320230041364 15/03/2023 Rishikesh Namasudra 2009007WL000286 Rishikesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197660 RISHIKESH NAMASHUDRA PUNJAB NATIONAL BANK(508568)
145 BOROBEKRA CD BLOCK MN-09-007-004-001/203
() 		2009007000NRG23150320230041367 15/03/2023 Charu Devi 2009007WL000286 Charu Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197154 CHARU DEVI PUNJAB NATIONAL BANK(508568)
146 BOROBEKRA CD BLOCK MN-09-007-004-001/203
() 		2009007000NRG23150320230041368 15/03/2023 Charu Devi 2009007WL000286 Charu Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197155 CHARU DEVI PUNJAB NATIONAL BANK(508568)
147 BOROBEKRA CD BLOCK MN-09-007-004-001/204
() 		2009007000NRG23150320230041371 15/03/2023 Santosh Nomosudra 2009007WL000286 Santosh Nomosudra 00354 PUNB0032520 1255 1255 Rejected 15/03/2023 9843197630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BOROBEKRA CD BLOCK MN-09-007-004-001/204
() 		2009007000NRG23150320230041370 15/03/2023 Santosh Nomosudra 2009007WL000286 Santosh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BOROBEKRA CD BLOCK MN-09-007-004-001/205
() 		2009007000NRG23150320230041374 15/03/2023 Anita Devi 2009007WL000286 Anita Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197553 ANITA DEVI PUNJAB NATIONAL BANK(508568)
150 BOROBEKRA CD BLOCK MN-09-007-004-001/205
() 		2009007000NRG23150320230041373 15/03/2023 Anita Devi 2009007WL000286 Anita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197552 ANITA DEVI PUNJAB NATIONAL BANK(508568)
151 BOROBEKRA CD BLOCK MN-09-007-004-001/206
() 		2009007000NRG23150320230041377 15/03/2023 Subudh NS 2009007WL000286 Subudh NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197522 SHUBODH NAMSHUDRA PUNJAB NATIONAL BANK(508568)
152 BOROBEKRA CD BLOCK MN-09-007-004-001/206
() 		2009007000NRG23150320230041376 15/03/2023 Subudh NS 2009007WL000286 Subudh NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197521 SHUBODH NAMSHUDRA PUNJAB NATIONAL BANK(508568)
153 BOROBEKRA CD BLOCK MN-09-007-004-001/208
() 		2009007000NRG23150320230041382 15/03/2023 Ratna Devi 2009007WL000286 Ratna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197098 RATNA DEVI PUNJAB NATIONAL BANK(508568)
154 BOROBEKRA CD BLOCK MN-09-007-004-001/208
() 		2009007000NRG23150320230041383 15/03/2023 Ratna Devi 2009007WL000286 Ratna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197099 RATNA DEVI PUNJAB NATIONAL BANK(508568)
155 BOROBEKRA CD BLOCK MN-09-007-004-001/209
() 		2009007000NRG23150320230041385 15/03/2023 Dhirendra Namshudra 2009007WL000286 Dhirendra Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197278 DHIRENDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
156 BOROBEKRA CD BLOCK MN-09-007-004-001/209
() 		2009007000NRG23150320230041386 15/03/2023 Dhirendra Namshudra 2009007WL000286 Dhirendra Namshudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197279 DHIRENDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
157 BOROBEKRA CD BLOCK MN-09-007-004-001/21
() 		2009007000NRG23150320230041388 15/03/2023 Rosho N S 2009007WL000286 Rosho N S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197759 ROSHO NS PUNJAB NATIONAL BANK(508568)
158 BOROBEKRA CD BLOCK MN-09-007-004-001/21
() 		2009007000NRG23150320230041389 15/03/2023 Rosho N S 2009007WL000286 Rosho N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197760 ROSHO NS PUNJAB NATIONAL BANK(508568)
159 BOROBEKRA CD BLOCK MN-09-007-004-001/210
() 		2009007000NRG23150320230041391 15/03/2023 Horendra NS 2009007WL000286 Horendra NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197752 HORENDRA NS PUNJAB NATIONAL BANK(508568)
160 BOROBEKRA CD BLOCK MN-09-007-004-001/210
() 		2009007000NRG23150320230041392 15/03/2023 Horendra NS 2009007WL000286 Horendra NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197753 HORENDRA NS PUNJAB NATIONAL BANK(508568)
161 BOROBEKRA CD BLOCK MN-09-007-004-001/212
() 		2009007000NRG23150320230041398 15/03/2023 Kanu Namasudra 2009007WL000286 Kanu Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197436 KANU NAMASUDRA PUNJAB NATIONAL BANK(508568)
162 BOROBEKRA CD BLOCK MN-09-007-004-001/212
() 		2009007000NRG23150320230041397 15/03/2023 Kanu Namasudra 2009007WL000286 Kanu Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197435 KANU NAMASUDRA PUNJAB NATIONAL BANK(508568)
163 BOROBEKRA CD BLOCK MN-09-007-004-001/215
() 		2009007000NRG23150320230041404 15/03/2023 Ananda Chandra Namasudra 2009007WL000286 Ananda Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197508 ANANDA CHANDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
164 BOROBEKRA CD BLOCK MN-09-007-004-001/215
() 		2009007000NRG23150320230041403 15/03/2023 Ananda Chandra Namasudra 2009007WL000286 Ananda Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197507 ANANDA CHANDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
165 BOROBEKRA CD BLOCK MN-09-007-004-001/217
() 		2009007000NRG23150320230041410 15/03/2023 Dipen Namosudro 2009007WL000286 Dipen Namosudro 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197145 DIPEN NAMOSUDRO INDIA POST PAYMENTS BANK LIMITED(508528)
166 BOROBEKRA CD BLOCK MN-09-007-004-001/217
() 		2009007000NRG23150320230041409 15/03/2023 Dipen Namosudro 2009007WL000286 Dipen Namosudro 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197144 DIPEN NAMOSUDRO INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOROBEKRA CD BLOCK MN-09-007-004-001/219
() 		2009007000NRG23150320230041416 15/03/2023 Sorojit NS 2009007WL000286 Sorojit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197327 SOROJIT N/S PUNJAB NATIONAL BANK(508568)
168 BOROBEKRA CD BLOCK MN-09-007-004-001/219
() 		2009007000NRG23150320230041415 15/03/2023 Sorojit NS 2009007WL000286 Sorojit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197326 SOROJIT N/S PUNJAB NATIONAL BANK(508568)
169 BOROBEKRA CD BLOCK MN-09-007-004-001/220
() 		2009007000NRG23150320230041420 15/03/2023 Pranay Kumar Rai 2009007WL000286 Pranay Kumar Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197240 PRANAY KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BOROBEKRA CD BLOCK MN-09-007-004-001/220
() 		2009007000NRG23150320230041419 15/03/2023 Pranay Kumar Rai 2009007WL000286 Pranay Kumar Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197239 PRANAY KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOROBEKRA CD BLOCK MN-09-007-004-001/221
() 		2009007000NRG23150320230041423 15/03/2023 Anati Bala 2009007WL000286 Anati Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197442 ANATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOROBEKRA CD BLOCK MN-09-007-004-001/221
() 		2009007000NRG23150320230041422 15/03/2023 Anati Bala 2009007WL000286 Anati Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197441 ANATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BOROBEKRA CD BLOCK MN-09-007-004-001/222
() 		2009007000NRG23150320230041425 15/03/2023 Daymoni Namasudra 2009007WL000286 Daymoni Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197583 DAYMONI NAMASUDRA PUNJAB NATIONAL BANK(508568)
174 BOROBEKRA CD BLOCK MN-09-007-004-001/223-A
() 		2009007000NRG23150320230041428 15/03/2023 Kanto Nomosudra 2009007WL000286 Kanto Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197292 KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
175 BOROBEKRA CD BLOCK MN-09-007-004-001/223-A
() 		2009007000NRG23150320230041427 15/03/2023 Kanto Nomosudra 2009007WL000286 Kanto Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197291 KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
176 BOROBEKRA CD BLOCK MN-09-007-004-001/225
() 		2009007000NRG23150320230041433 15/03/2023 Hridhay Nomosudra 2009007WL000286 Hridhay Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197199 HRIDHAY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
177 BOROBEKRA CD BLOCK MN-09-007-004-001/225
() 		2009007000NRG23150320230041434 15/03/2023 Hridhay Nomosudra 2009007WL000286 Hridhay Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197200 HRIDHAY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
178 BOROBEKRA CD BLOCK MN-09-007-004-001/226
() 		2009007000NRG23150320230041437 15/03/2023 Prasanta Namasudra 2009007WL000286 Prasanta Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197696 PRASANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
179 BOROBEKRA CD BLOCK MN-09-007-004-001/226
() 		2009007000NRG23150320230041436 15/03/2023 Prasanta Namasudra 2009007WL000286 Prasanta Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197695 PRASANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
180 BOROBEKRA CD BLOCK MN-09-007-004-001/227-A
() 		2009007000NRG23150320230041439 15/03/2023 Dhruba Nomosudra 2009007WL000286 Dhruba Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197684 DHRUBA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOROBEKRA CD BLOCK MN-09-007-004-001/227-A
() 		2009007000NRG23150320230041440 15/03/2023 Dhruba Nomosudra 2009007WL000286 Dhruba Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197685 DHRUBA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOROBEKRA CD BLOCK MN-09-007-004-001/228
() 		2009007000NRG23150320230041443 15/03/2023 Ratna 2009007WL000286 Ratna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197088 Ratna PUNJAB NATIONAL BANK(508568)
183 BOROBEKRA CD BLOCK MN-09-007-004-001/228
() 		2009007000NRG23150320230041442 15/03/2023 Ratna 2009007WL000286 Ratna 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197087 Ratna PUNJAB NATIONAL BANK(508568)
184 BOROBEKRA CD BLOCK MN-09-007-004-001/229
() 		2009007000NRG23150320230041446 15/03/2023 Pronoy Kumar Nomosudra 2009007WL000286 Pronoy Kumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197181 PRONOY KUMAR NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BOROBEKRA CD BLOCK MN-09-007-004-001/229
() 		2009007000NRG23150320230041445 15/03/2023 Pronoy Kumar Nomosudra 2009007WL000286 Pronoy Kumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197180 PRONOY KUMAR NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BOROBEKRA CD BLOCK MN-09-007-004-001/23-A
() 		2009007000NRG23150320230041449 15/03/2023 Dipali Devi 2009007WL000286 Dipali Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197726 DIPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOROBEKRA CD BLOCK MN-09-007-004-001/23-A
() 		2009007000NRG23150320230041448 15/03/2023 Dipali Devi 2009007WL000286 Dipali Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197725 DIPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BOROBEKRA CD BLOCK MN-09-007-004-001/232
() 		2009007000NRG23150320230041453 15/03/2023 Putul Chandra Namasudra 2009007WL000286 Putul Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197467 PUTUL CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
189 BOROBEKRA CD BLOCK MN-09-007-004-001/233
() 		2009007000NRG23150320230041456 15/03/2023 Basanti Bala 2009007WL000286 Basanti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197506 BASANTI BALA PUNJAB NATIONAL BANK(508568)
190 BOROBEKRA CD BLOCK MN-09-007-004-001/233
() 		2009007000NRG23150320230041455 15/03/2023 Basanti Bala 2009007WL000286 Basanti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197505 BASANTI BALA PUNJAB NATIONAL BANK(508568)
191 BOROBEKRA CD BLOCK MN-09-007-004-001/234
() 		2009007000NRG23150320230041459 15/03/2023 Monmohan Namasudra 2009007WL000286 Monmohan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197149 MONMOHAN NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BOROBEKRA CD BLOCK MN-09-007-004-001/234
() 		2009007000NRG23150320230041458 15/03/2023 Monmohan Namasudra 2009007WL000286 Monmohan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197148 MONMOHAN NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 BOROBEKRA CD BLOCK MN-09-007-004-001/235
() 		2009007000NRG23150320230041462 15/03/2023 Shikha Devi 2009007WL000286 Shikha Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197410 SHIKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BOROBEKRA CD BLOCK MN-09-007-004-001/235
() 		2009007000NRG23150320230041461 15/03/2023 Shikha Devi 2009007WL000286 Shikha Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197409 SHIKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BOROBEKRA CD BLOCK MN-09-007-004-001/237
() 		2009007000NRG23150320230041465 15/03/2023 Chandon Nomosudra 2009007WL000286 Chandon Nomosudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197370 CHANDON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BOROBEKRA CD BLOCK MN-09-007-004-001/237
() 		2009007000NRG23150320230041464 15/03/2023 Chandon Nomosudra 2009007WL000286 Chandon Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197369 CHANDON NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BOROBEKRA CD BLOCK MN-09-007-004-001/238
() 		2009007000NRG23150320230041468 15/03/2023 Bromora Devi 2009007WL000286 Bromora Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197702 BROMORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BOROBEKRA CD BLOCK MN-09-007-004-001/238
() 		2009007000NRG23150320230041467 15/03/2023 Bromora Devi 2009007WL000286 Bromora Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197701 BROMORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BOROBEKRA CD BLOCK MN-09-007-004-001/239
() 		2009007000NRG23150320230041471 15/03/2023 Dilip Kumar Nomosudra 2009007WL000286 Dilip Kumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197081 DILIPKUMAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
200 BOROBEKRA CD BLOCK MN-09-007-004-001/239
() 		2009007000NRG23150320230041470 15/03/2023 Dilip Kumar Nomosudra 2009007WL000286 Dilip Kumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197080 DILIPKUMAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
201 BOROBEKRA CD BLOCK MN-09-007-004-001/241
() 		2009007000NRG23150320230041476 15/03/2023 Pronob Nomosudra 2009007WL000286 Pronob Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197063 PRONOB NOMOSUDRA PUNJAB NATIONAL BANK(508568)
202 BOROBEKRA CD BLOCK MN-09-007-004-001/241
() 		2009007000NRG23150320230041475 15/03/2023 Pronob Nomosudra 2009007WL000286 Pronob Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197062 PRONOB NOMOSUDRA PUNJAB NATIONAL BANK(508568)
203 BOROBEKRA CD BLOCK MN-09-007-004-001/242
() 		2009007000NRG23150320230041479 15/03/2023 Kanon Bala Devi 2009007WL000286 Kanon Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197652 KANON BALA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BOROBEKRA CD BLOCK MN-09-007-004-001/242
() 		2009007000NRG23150320230041478 15/03/2023 Kanon Bala Devi 2009007WL000286 Kanon Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197651 KANON BALA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BOROBEKRA CD BLOCK MN-09-007-004-001/243
() 		2009007000NRG23150320230041482 15/03/2023 Fulmoti Devi 2009007WL000286 Fulmoti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197336 FULMOTI DEVI PUNJAB NATIONAL BANK(508568)
206 BOROBEKRA CD BLOCK MN-09-007-004-001/243
() 		2009007000NRG23150320230041481 15/03/2023 Fulmoti Devi 2009007WL000286 Fulmoti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197335 FULMOTI DEVI PUNJAB NATIONAL BANK(508568)
207 BOROBEKRA CD BLOCK MN-09-007-004-001/244
() 		2009007000NRG23150320230041484 15/03/2023 Sonjit Roy 2009007WL000286 Sonjit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197378 SONJIT ROY PUNJAB NATIONAL BANK(508568)
208 BOROBEKRA CD BLOCK MN-09-007-004-001/246
() 		2009007000NRG23150320230041486 15/03/2023 Lokendra Namasudra 2009007WL000286 Lokendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197472 LOKENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BOROBEKRA CD BLOCK MN-09-007-004-001/247
() 		2009007000NRG23150320230041489 15/03/2023 Sukomoy NS 2009007WL000286 Sukomoy NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197644 SUKHOMOY NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BOROBEKRA CD BLOCK MN-09-007-004-001/247
() 		2009007000NRG23150320230041488 15/03/2023 Sukomoy NS 2009007WL000286 Sukomoy NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197643 SUKHOMOY NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BOROBEKRA CD BLOCK MN-09-007-004-001/248
() 		2009007000NRG23150320230041492 15/03/2023 Noresh Roy 2009007WL000286 Noresh Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197655 NORESH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BOROBEKRA CD BLOCK MN-09-007-004-001/248
() 		2009007000NRG23150320230041491 15/03/2023 Noresh Roy 2009007WL000286 Noresh Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197654 NORESH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BOROBEKRA CD BLOCK MN-09-007-004-001/249
() 		2009007000NRG23150320230041495 15/03/2023 Kulachandra 2009007WL000286 Kulachandra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197571 KULACHANDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BOROBEKRA CD BLOCK MN-09-007-004-001/249
() 		2009007000NRG23150320230041494 15/03/2023 Kulachandra 2009007WL000286 Kulachandra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197570 KULACHANDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BOROBEKRA CD BLOCK MN-09-007-004-001/252
() 		2009007000NRG23150320230041507 15/03/2023 Monoranjan Nomosudra 2009007WL000286 Monoranjan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197416 MONORANJAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
216 BOROBEKRA CD BLOCK MN-09-007-004-001/252
() 		2009007000NRG23150320230041506 15/03/2023 Monoranjan Nomosudra 2009007WL000286 Monoranjan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197415 MONORANJAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
217 BOROBEKRA CD BLOCK MN-09-007-004-001/253
() 		2009007000NRG23150320230041510 15/03/2023 Sujon Namasudra 2009007WL000286 Sujon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197075 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
218 BOROBEKRA CD BLOCK MN-09-007-004-001/253
() 		2009007000NRG23150320230041509 15/03/2023 Sujon Namasudra 2009007WL000286 Sujon Namasudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197074 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
219 BOROBEKRA CD BLOCK MN-09-007-004-001/257
() 		2009007000NRG23150320230041514 15/03/2023 Poritosh Roy 2009007WL000286 Poritosh Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197105 PORITOSH ROY PUNJAB NATIONAL BANK(508568)
220 BOROBEKRA CD BLOCK MN-09-007-004-001/257
() 		2009007000NRG23150320230041513 15/03/2023 Poritosh Roy 2009007WL000286 Poritosh Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197104 PORITOSH ROY PUNJAB NATIONAL BANK(508568)
221 BOROBEKRA CD BLOCK MN-09-007-004-001/259
() 		2009007000NRG23150320230041517 15/03/2023 Dilu Namasudra 2009007WL000286 Dilu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197077 Dilu Namasudra PUNJAB NATIONAL BANK(508568)
222 BOROBEKRA CD BLOCK MN-09-007-004-001/259
() 		2009007000NRG23150320230041516 15/03/2023 Dilu Namasudra 2009007WL000286 Dilu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197076 Dilu Namasudra PUNJAB NATIONAL BANK(508568)
223 BOROBEKRA CD BLOCK MN-09-007-004-001/261
() 		2009007000NRG23150320230041521 15/03/2023 Birendra Nomosudra 2009007WL000286 Birendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197175 BIRENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
224 BOROBEKRA CD BLOCK MN-09-007-004-001/261
() 		2009007000NRG23150320230041520 15/03/2023 Birendra Nomosudra 2009007WL000286 Birendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197174 BIRENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
225 BOROBEKRA CD BLOCK MN-09-007-004-001/262
() 		2009007000NRG23150320230041524 15/03/2023 Jatindra Nomosudra 2009007WL000286 Jatindra Nomosudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197079 JATINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
226 BOROBEKRA CD BLOCK MN-09-007-004-001/262
() 		2009007000NRG23150320230041523 15/03/2023 Jatindra Nomosudra 2009007WL000286 Jatindra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197078 JATINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
227 BOROBEKRA CD BLOCK MN-09-007-004-001/264
() 		2009007000NRG23150320230041526 15/03/2023 Rabindra Chandra Namasudra 2009007WL000286 Rabindra Chandra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197532 RABINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
228 BOROBEKRA CD BLOCK MN-09-007-004-001/265
() 		2009007000NRG23150320230041527 15/03/2023 Jarna Devi 2009007WL000286 Jarna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197396 JARNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BOROBEKRA CD BLOCK MN-09-007-004-001/267
() 		2009007000NRG23150320230041530 15/03/2023 Niranti Bala Devi 2009007WL000286 Niranti Bala Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197097 NIRANTI BALA DEVI PUNJAB NATIONAL BANK(508568)
230 BOROBEKRA CD BLOCK MN-09-007-004-001/267
() 		2009007000NRG23150320230041529 15/03/2023 Niranti Bala Devi 2009007WL000286 Niranti Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197096 NIRANTI BALA DEVI PUNJAB NATIONAL BANK(508568)
231 BOROBEKRA CD BLOCK MN-09-007-004-001/268
() 		2009007000NRG23150320230041531 15/03/2023 Ajoy Nomosudra 2009007WL000286 Ajoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197095 AJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
232 BOROBEKRA CD BLOCK MN-09-007-004-001/269
() 		2009007000NRG23150320230041534 15/03/2023 Robindro Nomosudra 2009007WL000286 Robindro Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197714 ROBINDRO NOMOSUDRA UNION BANK OF INDIA(508500)
233 BOROBEKRA CD BLOCK MN-09-007-004-001/269
() 		2009007000NRG23150320230041533 15/03/2023 Robindro Nomosudra 2009007WL000286 Robindro Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197713 ROBINDRO NOMOSUDRA UNION BANK OF INDIA(508500)
234 BOROBEKRA CD BLOCK MN-09-007-004-001/27
() 		2009007000NRG23150320230041537 15/03/2023 Chandan Nomosudra 2009007WL000286 Chandan Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197152 CHANDAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
235 BOROBEKRA CD BLOCK MN-09-007-004-001/27
() 		2009007000NRG23150320230041536 15/03/2023 Kalpana Devi 2009007WL000286 Kalpana Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197387 KALPANA DEVI PUNJAB NATIONAL BANK(508568)
236 BOROBEKRA CD BLOCK MN-09-007-004-001/270
() 		2009007000NRG23150320230041540 15/03/2023 Bijoy Namasudra 2009007WL000286 Bijoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197060 BIJOY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 BOROBEKRA CD BLOCK MN-09-007-004-001/270
() 		2009007000NRG23150320230041539 15/03/2023 Bijoy Namasudra 2009007WL000286 Bijoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197059 BIJOY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BOROBEKRA CD BLOCK MN-09-007-004-001/274
() 		2009007000NRG23150320230041548 15/03/2023 Sujit Nomosudra 2009007WL000286 Sujit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197830 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
239 BOROBEKRA CD BLOCK MN-09-007-004-001/274
() 		2009007000NRG23150320230041547 15/03/2023 Sujit Nomosudra 2009007WL000286 Sujit Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197829 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
240 BOROBEKRA CD BLOCK MN-09-007-004-001/276
() 		2009007000NRG23150320230041551 15/03/2023 Gouri Devi 2009007WL000286 Gouri Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197109 GOURI DEVI PUNJAB NATIONAL BANK(508568)
241 BOROBEKRA CD BLOCK MN-09-007-004-001/276
() 		2009007000NRG23150320230041550 15/03/2023 Gouri Devi 2009007WL000286 Gouri Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197108 GOURI DEVI PUNJAB NATIONAL BANK(508568)
242 BOROBEKRA CD BLOCK MN-09-007-004-001/279
() 		2009007000NRG23150320230041556 15/03/2023 Gopal Nomosudra 2009007WL000286 Gopal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197125 GOPAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
243 BOROBEKRA CD BLOCK MN-09-007-004-001/279
() 		2009007000NRG23150320230041555 15/03/2023 Gopal Nomosudra 2009007WL000286 Gopal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197124 GOPAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
244 BOROBEKRA CD BLOCK MN-09-007-004-001/28
() 		2009007000NRG23150320230041559 15/03/2023 Baby Rani Devi 2009007WL000286 Baby Rani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197676 BABY RANI DEVI PUNJAB NATIONAL BANK(508568)
245 BOROBEKRA CD BLOCK MN-09-007-004-001/28
() 		2009007000NRG23150320230041558 15/03/2023 Baby Rani Devi 2009007WL000286 Baby Rani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197675 BABY RANI DEVI PUNJAB NATIONAL BANK(508568)
246 BOROBEKRA CD BLOCK MN-09-007-004-001/281
() 		2009007000NRG23150320230041563 15/03/2023 Anjona Devi 2009007WL000286 Anjona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197448 ANJONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BOROBEKRA CD BLOCK MN-09-007-004-001/281
() 		2009007000NRG23150320230041562 15/03/2023 Anjona Devi 2009007WL000286 Anjona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197447 ANJONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BOROBEKRA CD BLOCK MN-09-007-004-001/283
() 		2009007000NRG23150320230041565 15/03/2023 Muktalal Namasudra 2009007WL000286 Muktalal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197693 MUKTALAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BOROBEKRA CD BLOCK MN-09-007-004-001/283
() 		2009007000NRG23150320230041566 15/03/2023 Muktalal Namasudra 2009007WL000286 Muktalal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197694 MUKTALAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BOROBEKRA CD BLOCK MN-09-007-004-001/285
() 		2009007000NRG23150320230041567 15/03/2023 Biplop Nomosudra 2009007WL000286 Biplop Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197624 Biplop Nomosudra PUNJAB NATIONAL BANK(508568)
251 BOROBEKRA CD BLOCK MN-09-007-004-001/288
() 		2009007000NRG23150320230041572 15/03/2023 Shyamal Nomosudra 2009007WL000286 Shyamal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197444 SHYAMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
252 BOROBEKRA CD BLOCK MN-09-007-004-001/291
() 		2009007000NRG23150320230041581 15/03/2023 Mani Nomosudra 2009007WL000286 Mani Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197073 MANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
253 BOROBEKRA CD BLOCK MN-09-007-004-001/291
() 		2009007000NRG23150320230041580 15/03/2023 Mani Nomosudra 2009007WL000286 Mani Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197072 MANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
254 BOROBEKRA CD BLOCK MN-09-007-004-001/294
() 		2009007000NRG23150320230041584 15/03/2023 Monoranjan Roy 2009007WL000286 Monoranjan Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197666 MONORANJAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
255 BOROBEKRA CD BLOCK MN-09-007-004-001/297
() 		2009007000NRG23150320230041588 15/03/2023 Gouramohan Nomosudra 2009007WL000286 Gouramohan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197245 GOURAMOHAN NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BOROBEKRA CD BLOCK MN-09-007-004-001/297
() 		2009007000NRG23150320230041587 15/03/2023 Gouramohan Nomosudra 2009007WL000286 Gouramohan Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197244 GOURAMOHAN NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
257 BOROBEKRA CD BLOCK MN-09-007-004-001/299
() 		2009007000NRG23150320230041594 15/03/2023 Safala Devi 2009007WL000286 Safala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197345 SAFALA DEVI PUNJAB NATIONAL BANK(508568)
258 BOROBEKRA CD BLOCK MN-09-007-004-001/299
() 		2009007000NRG23150320230041593 15/03/2023 Safala Devi 2009007WL000286 Safala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197344 SAFALA DEVI PUNJAB NATIONAL BANK(508568)
259 BOROBEKRA CD BLOCK MN-09-007-004-001/3
() 		2009007000NRG23150320230041597 15/03/2023 Dipu Namasudra 2009007WL000286 Dipu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197708 DIPU NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BOROBEKRA CD BLOCK MN-09-007-004-001/3
() 		2009007000NRG23150320230041596 15/03/2023 Dipu Namasudra 2009007WL000286 Dipu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197707 DIPU NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
261 BOROBEKRA CD BLOCK MN-09-007-004-001/300
() 		2009007000NRG23150320230041600 15/03/2023 Rupom Kumar Namasudra 2009007WL000286 Rupom Kumar Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197679 RUPOM KUMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BOROBEKRA CD BLOCK MN-09-007-004-001/300
() 		2009007000NRG23150320230041599 15/03/2023 Rupom Kumar Namasudra 2009007WL000286 Rupom Kumar Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197678 RUPOM KUMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BOROBEKRA CD BLOCK MN-09-007-004-001/302
() 		2009007000NRG23150320230041604 15/03/2023 Sombhu Nomosudra 2009007WL000286 Sombhu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197395 SOMBHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
264 BOROBEKRA CD BLOCK MN-09-007-004-001/302
() 		2009007000NRG23150320230041603 15/03/2023 Sombhu Nomosudra 2009007WL000286 Sombhu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197394 SOMBHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
265 BOROBEKRA CD BLOCK MN-09-007-004-001/305
() 		2009007000NRG23150320230041612 15/03/2023 Sandip Roy 2009007WL000286 Sandip Roy 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197350 SANDIP ROY INDIA POST PAYMENTS BANK LIMITED(508528)
266 BOROBEKRA CD BLOCK MN-09-007-004-001/305
() 		2009007000NRG23150320230041611 15/03/2023 Sandip Roy 2009007WL000286 Sandip Roy 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197349 SANDIP ROY INDIA POST PAYMENTS BANK LIMITED(508528)
267 BOROBEKRA CD BLOCK MN-09-007-004-001/306
() 		2009007000NRG23150320230041615 15/03/2023 Konik Chakroborti 2009007WL000286 Konik Chakroborti 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197238 KONIK CHAKROBORTI PUNJAB NATIONAL BANK(508568)
268 BOROBEKRA CD BLOCK MN-09-007-004-001/306
() 		2009007000NRG23150320230041614 15/03/2023 Konik Chakroborti 2009007WL000286 Konik Chakroborti 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197237 KONIK CHAKROBORTI PUNJAB NATIONAL BANK(508568)
269 BOROBEKRA CD BLOCK MN-09-007-004-001/307
() 		2009007000NRG23150320230041618 15/03/2023 Biprojit Roy 2009007WL000286 Biprojit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197514 BIPROJIT ROY PUNJAB NATIONAL BANK(508568)
270 BOROBEKRA CD BLOCK MN-09-007-004-001/307
() 		2009007000NRG23150320230041617 15/03/2023 Biprojit Roy 2009007WL000286 Biprojit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197513 BIPROJIT ROY PUNJAB NATIONAL BANK(508568)
271 BOROBEKRA CD BLOCK MN-09-007-004-001/309
() 		2009007000NRG23150320230041621 15/03/2023 Momota Devi 2009007WL000286 Momota Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197454 MRS MOMOTA DEVI STATE BANK OF INDIA(508548)
272 BOROBEKRA CD BLOCK MN-09-007-004-001/309
() 		2009007000NRG23150320230041620 15/03/2023 Momota Devi 2009007WL000286 Momota Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197453 MRS MOMOTA DEVI STATE BANK OF INDIA(508548)
273 BOROBEKRA CD BLOCK MN-09-007-004-001/310
() 		2009007000NRG23150320230041627 15/03/2023 Nirmal Nomosudra 2009007WL000286 Nirmal Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197196 NIRMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
274 BOROBEKRA CD BLOCK MN-09-007-004-001/310
() 		2009007000NRG23150320230041626 15/03/2023 Nirmal Nomosudra 2009007WL000286 Nirmal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197195 NIRMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
275 BOROBEKRA CD BLOCK MN-09-007-004-001/320
() 		2009007000NRG23150320230041637 15/03/2023 Raju Nomosudra 2009007WL000286 Raju Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197729 RAJU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
276 BOROBEKRA CD BLOCK MN-09-007-004-001/33
() 		2009007000NRG23150320230041643 15/03/2023 Nintu Namasudra 2009007WL000286 Nintu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197547 NINTU NAMASUDRA PUNJAB NATIONAL BANK(508568)
277 BOROBEKRA CD BLOCK MN-09-007-004-001/33
() 		2009007000NRG23150320230041642 15/03/2023 Nintu Namasudra 2009007WL000286 Nintu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197546 NINTU NAMASUDRA PUNJAB NATIONAL BANK(508568)
278 BOROBEKRA CD BLOCK MN-09-007-004-001/34
() 		2009007000NRG23150320230041645 15/03/2023 Kamalakanta N.S 2009007WL000286 Kamalakanta N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197475 KAMALAKANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
279 BOROBEKRA CD BLOCK MN-09-007-004-001/36
() 		2009007000NRG23150320230041649 15/03/2023 Sojola Devi 2009007WL000286 Sojola Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197092 SOJOLA DEVI PUNJAB NATIONAL BANK(508568)
280 BOROBEKRA CD BLOCK MN-09-007-004-001/36
() 		2009007000NRG23150320230041648 15/03/2023 Sojola Devi 2009007WL000286 Sojola Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197091 SOJOLA DEVI PUNJAB NATIONAL BANK(508568)
281 BOROBEKRA CD BLOCK MN-09-007-004-001/37
() 		2009007000NRG23150320230041652 15/03/2023 Haresh Nomosudra 2009007WL000286 Haresh Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197689 HARESH CHANDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
282 BOROBEKRA CD BLOCK MN-09-007-004-001/37
() 		2009007000NRG23150320230041651 15/03/2023 Haresh Nomosudra 2009007WL000286 Haresh Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197688 HARESH CHANDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
283 BOROBEKRA CD BLOCK MN-09-007-004-001/39
() 		2009007000NRG23150320230041655 15/03/2023 Protiba Devi 2009007WL000286 Protiba Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197160 PROTIBA DEVI PUNJAB NATIONAL BANK(508568)
284 BOROBEKRA CD BLOCK MN-09-007-004-001/39
() 		2009007000NRG23150320230041654 15/03/2023 Protiba Devi 2009007WL000286 Protiba Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197159 PROTIBA DEVI PUNJAB NATIONAL BANK(508568)
285 BOROBEKRA CD BLOCK MN-09-007-004-001/4
() 		2009007000NRG23150320230041658 15/03/2023 Kumendro N S 2009007WL000286 Kumendro N S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197793 KUMENDRO NS PUNJAB NATIONAL BANK(508568)
286 BOROBEKRA CD BLOCK MN-09-007-004-001/4
() 		2009007000NRG23150320230041657 15/03/2023 Kumendro N S 2009007WL000286 Kumendro N S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197792 KUMENDRO NS PUNJAB NATIONAL BANK(508568)
287 BOROBEKRA CD BLOCK MN-09-007-004-001/42
() 		2009007000NRG23150320230041664 15/03/2023 Adhir Roy 2009007WL000286 Adhir Roy 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BOROBEKRA CD BLOCK MN-09-007-004-001/42
() 		2009007000NRG23150320230041663 15/03/2023 Adhir Roy 2009007WL000286 Adhir Roy 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BOROBEKRA CD BLOCK MN-09-007-004-001/43
() 		2009007000NRG23150320230041667 15/03/2023 Sila Devi 2009007WL000286 Sila Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197071 SILA DEVI PUNJAB NATIONAL BANK(508568)
290 BOROBEKRA CD BLOCK MN-09-007-004-001/43
() 		2009007000NRG23150320230041666 15/03/2023 Sila Devi 2009007WL000286 Sila Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197070 SILA DEVI PUNJAB NATIONAL BANK(508568)
291 BOROBEKRA CD BLOCK MN-09-007-004-001/44
() 		2009007000NRG23150320230041670 15/03/2023 Archana Devi 2009007WL000286 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197333 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
292 BOROBEKRA CD BLOCK MN-09-007-004-001/44
() 		2009007000NRG23150320230041669 15/03/2023 Archana Devi 2009007WL000286 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197332 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
293 BOROBEKRA CD BLOCK MN-09-007-004-001/47
() 		2009007000NRG23150320230041677 15/03/2023 Sibu Nomosudra 2009007WL000286 Sibu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197385 SIBU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
294 BOROBEKRA CD BLOCK MN-09-007-004-001/47
() 		2009007000NRG23150320230041676 15/03/2023 Sibu Nomosudra 2009007WL000286 Sibu Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197384 SIBU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
295 BOROBEKRA CD BLOCK MN-09-007-004-001/48
() 		2009007000NRG23150320230041680 15/03/2023 Archona Devi 2009007WL000286 Archona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197247 ARCHONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BOROBEKRA CD BLOCK MN-09-007-004-001/48
() 		2009007000NRG23150320230041679 15/03/2023 Archona Devi 2009007WL000286 Archona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197246 ARCHONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BOROBEKRA CD BLOCK MN-09-007-004-001/49
() 		2009007000NRG23150320230041682 15/03/2023 Dononjoy Nomosudra 2009007WL000286 Dononjoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197157 Dononjoy Nomosudra PUNJAB NATIONAL BANK(508568)
298 BOROBEKRA CD BLOCK MN-09-007-004-001/51
() 		2009007000NRG23150320230041687 15/03/2023 Usha Rani Sharma 2009007WL000286 Usha Rani Sharma 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197602 USHA RANI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BOROBEKRA CD BLOCK MN-09-007-004-001/52
() 		2009007000NRG23150320230041690 15/03/2023 Jitendro NS 2009007WL000286 Jitendro NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197650 JITENDRO NS PUNJAB NATIONAL BANK(508568)
300 BOROBEKRA CD BLOCK MN-09-007-004-001/52
() 		2009007000NRG23150320230041689 15/03/2023 Jitendro NS 2009007WL000286 Jitendro NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197649 JITENDRO NS PUNJAB NATIONAL BANK(508568)
301 BOROBEKRA CD BLOCK MN-09-007-004-001/53
() 		2009007000NRG23150320230041691 15/03/2023 Subhas Nomosudra 2009007WL000286 Subhas Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197346 SUBHAS NOMOSUDRA PUNJAB NATIONAL BANK(508568)
302 BOROBEKRA CD BLOCK MN-09-007-004-001/55
() 		2009007000NRG23150320230041697 15/03/2023 Sumitra Devi 2009007WL000286 Sumitra Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197833 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
303 BOROBEKRA CD BLOCK MN-09-007-004-001/55
() 		2009007000NRG23150320230041696 15/03/2023 Sumitra Devi 2009007WL000286 Sumitra Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197832 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
304 BOROBEKRA CD BLOCK MN-09-007-004-001/57
() 		2009007000NRG23150320230041700 15/03/2023 Tothan 2009007WL000286 Tothan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197663 TOTHON NS PUNJAB NATIONAL BANK(508568)
305 BOROBEKRA CD BLOCK MN-09-007-004-001/57
() 		2009007000NRG23150320230041699 15/03/2023 Tothan 2009007WL000286 Tothan 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197662 TOTHON NS PUNJAB NATIONAL BANK(508568)
306 BOROBEKRA CD BLOCK MN-09-007-004-001/58
() 		2009007000NRG23150320230041703 15/03/2023 Lalita Devi 2009007WL000286 Lalita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197540 LOLITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BOROBEKRA CD BLOCK MN-09-007-004-001/58
() 		2009007000NRG23150320230041702 15/03/2023 Lalita Devi 2009007WL000286 Lalita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197539 LOLITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BOROBEKRA CD BLOCK MN-09-007-004-001/59
() 		2009007000NRG23150320230041706 15/03/2023 Badol NS 2009007WL000286 Badol NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197322 BADOL N/S PUNJAB NATIONAL BANK(508568)
309 BOROBEKRA CD BLOCK MN-09-007-004-001/59
() 		2009007000NRG23150320230041705 15/03/2023 Badol NS 2009007WL000286 Badol NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197321 BADOL N/S PUNJAB NATIONAL BANK(508568)
310 BOROBEKRA CD BLOCK MN-09-007-004-001/6
() 		2009007000NRG23150320230041709 15/03/2023 Purnima 2009007WL000286 Purnima 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197115 PURNIMA PUNJAB NATIONAL BANK(508568)
311 BOROBEKRA CD BLOCK MN-09-007-004-001/6
() 		2009007000NRG23150320230041708 15/03/2023 Purnima 2009007WL000286 Purnima 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197114 PURNIMA PUNJAB NATIONAL BANK(508568)
312 BOROBEKRA CD BLOCK MN-09-007-004-001/60
() 		2009007000NRG23150320230041711 15/03/2023 Sanjita 2009007WL000286 Sanjita 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197388 SANJITA PUNJAB NATIONAL BANK(508568)
313 BOROBEKRA CD BLOCK MN-09-007-004-001/60
() 		2009007000NRG23150320230041712 15/03/2023 Sanjita 2009007WL000286 Sanjita 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197389 SANJITA PUNJAB NATIONAL BANK(508568)
314 BOROBEKRA CD BLOCK MN-09-007-004-001/61
() 		2009007000NRG23150320230041715 15/03/2023 Prosanta Nomosudra 2009007WL000286 Prosanta Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197425 PROSANTA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
315 BOROBEKRA CD BLOCK MN-09-007-004-001/61
() 		2009007000NRG23150320230041714 15/03/2023 Prosanta Nomosudra 2009007WL000286 Prosanta Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197424 PROSANTA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
316 BOROBEKRA CD BLOCK MN-09-007-004-001/62
() 		2009007000NRG23150320230041717 15/03/2023 Makhan Namasudra 2009007WL000286 Makhan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197690 MAKHAN LAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BOROBEKRA CD BLOCK MN-09-007-004-001/62
() 		2009007000NRG23150320230041718 15/03/2023 Makhan Namasudra 2009007WL000286 Makhan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197691 MAKHAN LAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BOROBEKRA CD BLOCK MN-09-007-004-001/63
() 		2009007000NRG23150320230041721 15/03/2023 Bighu Nomosudra 2009007WL000286 Bighu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197094 BIGHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
319 BOROBEKRA CD BLOCK MN-09-007-004-001/63
() 		2009007000NRG23150320230041720 15/03/2023 Bighu Nomosudra 2009007WL000286 Bighu Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197093 BIGHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
320 BOROBEKRA CD BLOCK MN-09-007-004-001/64
() 		2009007000NRG23150320230041724 15/03/2023 Ranjit Nomosudra 2009007WL000286 Ranjit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197182 RANJIT NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BOROBEKRA CD BLOCK MN-09-007-004-001/64
() 		2009007000NRG23150320230041723 15/03/2023 Ranjit Nomosudra 2009007WL000286 Ranjit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197499 RANJIT NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BOROBEKRA CD BLOCK MN-09-007-004-001/65
() 		2009007000NRG23150320230041727 15/03/2023 Profullo Nomosudra 2009007WL000286 Profullo Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197166 PROFULLO NOMOSUDRO PUNJAB NATIONAL BANK(508568)
323 BOROBEKRA CD BLOCK MN-09-007-004-001/65
() 		2009007000NRG23150320230041726 15/03/2023 Profullo Nomosudra 2009007WL000286 Profullo Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197165 PROFULLO NOMOSUDRO PUNJAB NATIONAL BANK(508568)
324 BOROBEKRA CD BLOCK MN-09-007-004-001/66
() 		2009007000NRG23150320230041730 15/03/2023 Ranu N. S 2009007WL000286 Ranu N. S 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197762 RANU NS PUNJAB NATIONAL BANK(508568)
325 BOROBEKRA CD BLOCK MN-09-007-004-001/66
() 		2009007000NRG23150320230041729 15/03/2023 Ranu N. S 2009007WL000286 Ranu N. S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197761 RANU NS PUNJAB NATIONAL BANK(508568)
326 BOROBEKRA CD BLOCK MN-09-007-004-001/67
() 		2009007000NRG23150320230041733 15/03/2023 Amita Devi 2009007WL000286 Amita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197290 Amita Devi PUNJAB NATIONAL BANK(508568)
327 BOROBEKRA CD BLOCK MN-09-007-004-001/67
() 		2009007000NRG23150320230041732 15/03/2023 Amita Devi 2009007WL000286 Amita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197289 Amita Devi PUNJAB NATIONAL BANK(508568)
328 BOROBEKRA CD BLOCK MN-09-007-004-001/68
() 		2009007000NRG23150320230041736 15/03/2023 MANICHANDRA NOMOSUDRA 2009007WL000286 MANICHANDRA NOMOSUDRA 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197058 MANICHANDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
329 BOROBEKRA CD BLOCK MN-09-007-004-001/68
() 		2009007000NRG23150320230041735 15/03/2023 MANICHANDRA NOMOSUDRA 2009007WL000286 MANICHANDRA NOMOSUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197057 MANICHANDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
330 BOROBEKRA CD BLOCK MN-09-007-004-001/70
() 		2009007000NRG23150320230041742 15/03/2023 Milanti Rani 2009007WL000286 Milanti Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197243 MILANTI RANI PUNJAB NATIONAL BANK(508568)
331 BOROBEKRA CD BLOCK MN-09-007-004-001/70
() 		2009007000NRG23150320230041741 15/03/2023 Milanti Rani 2009007WL000286 Milanti Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197242 MILANTI RANI PUNJAB NATIONAL BANK(508568)
332 BOROBEKRA CD BLOCK MN-09-007-004-001/71
() 		2009007000NRG23150320230041745 15/03/2023 Chandon N.S 2009007WL000286 Chandon N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197790 CHANDAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
333 BOROBEKRA CD BLOCK MN-09-007-004-001/71
() 		2009007000NRG23150320230041744 15/03/2023 Chandon N.S 2009007WL000286 Chandon N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197763 CHANDAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
334 BOROBEKRA CD BLOCK MN-09-007-004-001/72
() 		2009007000NRG23150320230041748 15/03/2023 Prasana Namasudra 2009007WL000286 Prasana Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197555 PRASANA NAMASUDRA PUNJAB NATIONAL BANK(508568)
335 BOROBEKRA CD BLOCK MN-09-007-004-001/72
() 		2009007000NRG23150320230041747 15/03/2023 Prasana Namasudra 2009007WL000286 Prasana Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197554 PRASANA NAMASUDRA PUNJAB NATIONAL BANK(508568)
336 BOROBEKRA CD BLOCK MN-09-007-004-001/73
() 		2009007000NRG23150320230041751 15/03/2023 Priti Devi 2009007WL000286 Priti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197188 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BOROBEKRA CD BLOCK MN-09-007-004-001/73
() 		2009007000NRG23150320230041750 15/03/2023 Priti Devi 2009007WL000286 Priti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197187 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BOROBEKRA CD BLOCK MN-09-007-004-001/74
() 		2009007000NRG23150320230041754 15/03/2023 Monikanto Nomosudra 2009007WL000286 Monikanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197604 MONI KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
339 BOROBEKRA CD BLOCK MN-09-007-004-001/74
() 		2009007000NRG23150320230041753 15/03/2023 Monikanto Nomosudra 2009007WL000286 Monikanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197603 MONI KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
340 BOROBEKRA CD BLOCK MN-09-007-004-001/77
() 		2009007000NRG23150320230041758 15/03/2023 Baidyanath Nomosudra 2009007WL000286 Baidyanath Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197634 BAIDYA NATH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
341 BOROBEKRA CD BLOCK MN-09-007-004-001/79
() 		2009007000NRG23150320230041760 15/03/2023 Archona Devi 2009007WL000286 Archona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197276 ARCHONA DEVI PUNJAB NATIONAL BANK(508568)
342 BOROBEKRA CD BLOCK MN-09-007-004-001/79
() 		2009007000NRG23150320230041761 15/03/2023 Archona Devi 2009007WL000286 Archona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197277 ARCHONA DEVI PUNJAB NATIONAL BANK(508568)
343 BOROBEKRA CD BLOCK MN-09-007-004-001/8
() 		2009007000NRG23150320230041763 15/03/2023 Bonomala Devi 2009007WL000286 Bonomala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197259 BONOMALA DEVI PUNJAB NATIONAL BANK(508568)
344 BOROBEKRA CD BLOCK MN-09-007-004-001/8
() 		2009007000NRG23150320230041764 15/03/2023 Bonomala Devi 2009007WL000286 Bonomala Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197260 BONOMALA DEVI PUNJAB NATIONAL BANK(508568)
345 BOROBEKRA CD BLOCK MN-09-007-004-001/80
() 		2009007000NRG23150320230041766 15/03/2023 Rina Bala Devi 2009007WL000286 Rina Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197169 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
346 BOROBEKRA CD BLOCK MN-09-007-004-001/80
() 		2009007000NRG23150320230041767 15/03/2023 Rina Bala Devi 2009007WL000286 Rina Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197170 RINA BALA DEVI PUNJAB NATIONAL BANK(508568)
347 BOROBEKRA CD BLOCK MN-09-007-004-001/82
() 		2009007000NRG23150320230041769 15/03/2023 Kamini N.S 2009007WL000286 Kamini N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197757 KAMINI NS PUNJAB NATIONAL BANK(508568)
348 BOROBEKRA CD BLOCK MN-09-007-004-001/82
() 		2009007000NRG23150320230041770 15/03/2023 Kamini N.S 2009007WL000286 Kamini N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197758 KAMINI NS PUNJAB NATIONAL BANK(508568)
349 BOROBEKRA CD BLOCK MN-09-007-004-001/83
() 		2009007000NRG23150320230041772 15/03/2023 Monmoth Nomosudra 2009007WL000286 Monmoth Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197167 MONMOTH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
350 BOROBEKRA CD BLOCK MN-09-007-004-001/83
() 		2009007000NRG23150320230041773 15/03/2023 Monmoth Nomosudra 2009007WL000286 Monmoth Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197168 MONMOTH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
351 BOROBEKRA CD BLOCK MN-09-007-004-001/86
() 		2009007000NRG23150320230041775 15/03/2023 SUBIR NAMASUDRA 2009007WL000286 SUBIR NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197455 MR SUBIR NAMASUDRA STATE BANK OF INDIA(508548)
352 BOROBEKRA CD BLOCK MN-09-007-004-001/86
() 		2009007000NRG23150320230041776 15/03/2023 SUBIR NAMASUDRA 2009007WL000286 SUBIR NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197456 MR SUBIR NAMASUDRA STATE BANK OF INDIA(508548)
353 BOROBEKRA CD BLOCK MN-09-007-004-001/87
() 		2009007000NRG23150320230041778 15/03/2023 Pintu NS 2009007WL000286 Pintu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197664 PINTU NS PUNJAB NATIONAL BANK(508568)
354 BOROBEKRA CD BLOCK MN-09-007-004-001/87
() 		2009007000NRG23150320230041779 15/03/2023 Pintu NS 2009007WL000286 Pintu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197665 PINTU NS PUNJAB NATIONAL BANK(508568)
355 BOROBEKRA CD BLOCK MN-09-007-004-001/88
() 		2009007000NRG23150320230041780 15/03/2023 Anil NS 2009007WL000286 Anil NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197645 ANIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
356 BOROBEKRA CD BLOCK MN-09-007-004-001/89
() 		2009007000NRG23150320230041782 15/03/2023 Nirmal NS 2009007WL000286 Nirmal NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197330 NIRMAL N/S PUNJAB NATIONAL BANK(508568)
357 BOROBEKRA CD BLOCK MN-09-007-004-001/89
() 		2009007000NRG23150320230041783 15/03/2023 Nirmal NS 2009007WL000286 Nirmal NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197331 NIRMAL N/S PUNJAB NATIONAL BANK(508568)
358 BOROBEKRA CD BLOCK MN-09-007-004-001/90
() 		2009007000NRG23150320230041785 15/03/2023 Bondona Devi 2009007WL000286 Bondona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197351 BONDONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BOROBEKRA CD BLOCK MN-09-007-004-001/90
() 		2009007000NRG23150320230041786 15/03/2023 Bondona Devi 2009007WL000286 Bondona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197352 BONDONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BOROBEKRA CD BLOCK MN-09-007-004-001/91
() 		2009007000NRG23150320230041788 15/03/2023 Sobita Devi 2009007WL000286 Sobita Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197562 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
361 BOROBEKRA CD BLOCK MN-09-007-004-001/91
() 		2009007000NRG23150320230041789 15/03/2023 Sobita Devi 2009007WL000286 Sobita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197563 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
362 BOROBEKRA CD BLOCK MN-09-007-004-001/92
() 		2009007000NRG23150320230041791 15/03/2023 Jagadish Namasudra 2009007WL000286 Jagadish Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197543 JAGADISH NAMASUDRA PUNJAB NATIONAL BANK(508568)
363 BOROBEKRA CD BLOCK MN-09-007-004-001/93
() 		2009007000NRG23150320230041793 15/03/2023 Nripendra Kumar Namasudra 2009007WL000286 Nripendra Kumar Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197466 NRIPENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BOROBEKRA CD BLOCK MN-09-007-004-001/94
() 		2009007000NRG23150320230041795 15/03/2023 Kajan 2009007WL000286 Kajan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197462 KAJAN PUNJAB NATIONAL BANK(508568)
365 BOROBEKRA CD BLOCK MN-09-007-004-001/94
() 		2009007000NRG23150320230041796 15/03/2023 Kajan 2009007WL000286 Kajan 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197463 KAJAN PUNJAB NATIONAL BANK(508568)
366 BOROBEKRA CD BLOCK MN-09-007-004-001/95
() 		2009007000NRG23150320230041798 15/03/2023 SURODHONI DEVI 2009007WL000286 SURODHONI DEVI 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197303 SURODHONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BOROBEKRA CD BLOCK MN-09-007-004-001/96
() 		2009007000NRG23150320230041800 15/03/2023 Balaram 2009007WL000286 Balaram 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197228 BALA RAM PUNJAB NATIONAL BANK(508568)
368 BOROBEKRA CD BLOCK MN-09-007-004-001/96
() 		2009007000NRG23150320230041801 15/03/2023 Balaram 2009007WL000286 Balaram 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197229 BALA RAM PUNJAB NATIONAL BANK(508568)
369 BOROBEKRA CD BLOCK MN-09-007-004-001/97
() 		2009007000NRG23150320230041803 15/03/2023 Sushila Devi 2009007WL000286 Sushila Devi 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197788 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
370 BOROBEKRA CD BLOCK MN-09-007-004-001/97
() 		2009007000NRG23150320230041804 15/03/2023 Sushila Devi 2009007WL000286 Sushila Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197789 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
371 BOROBEKRA CD BLOCK MN-09-007-004-001/98
() 		2009007000NRG23150320230041806 15/03/2023 Ramananda NS 2009007WL000286 Ramananda NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197780 RAMANANDO NAMASUDRA PUNJAB NATIONAL BANK(508568)
372 BOROBEKRA CD BLOCK MN-09-007-004-001/99
() 		2009007000NRG23150320230041808 15/03/2023 Monikanto NS 2009007WL000286 Monikanto NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197329 MONIKANTO NS PUNJAB NATIONAL BANK(508568)
373 BOROBEKRA CD BLOCK MN-09-007-004-002/10-A
() 		2009007000NRG23150320230041810 15/03/2023 Sibu Devi 2009007WL000286 Sibu Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197307 SIBU DEVI PUNJAB NATIONAL BANK(508568)
374 BOROBEKRA CD BLOCK MN-09-007-004-002/11
() 		2009007000NRG23150320230041812 15/03/2023 Tegendra Namasudra 2009007WL000286 Tegendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197151 TAJENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 BOROBEKRA CD BLOCK MN-09-007-004-002/12
() 		2009007000NRG23150320230041814 15/03/2023 Profullow Nomosudra 2009007WL000286 Profullow Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197637 PROFULLOW NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
376 BOROBEKRA CD BLOCK MN-09-007-004-002/14
() 		2009007000NRG23150320230041815 15/03/2023 Kirendra Namasudra 2009007WL000286 Kirendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197741 KIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
377 BOROBEKRA CD BLOCK MN-09-007-004-002/17
() 		2009007000NRG23150320230041817 15/03/2023 Rosendra Nomosundra 2009007WL000286 Rosendra Nomosundra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197636 ROSENDRA NOMOSUNDRA PUNJAB NATIONAL BANK(508568)
378 BOROBEKRA CD BLOCK MN-09-007-004-002/19
() 		2009007000NRG23150320230041819 15/03/2023 Indrajit Nomosudra 2009007WL000286 Indrajit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197648 INDRAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
379 BOROBEKRA CD BLOCK MN-09-007-004-002/21
() 		2009007000NRG23150320230041823 15/03/2023 Khagendra Namasudra 2009007WL000286 Khagendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197740 KHAGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
380 BOROBEKRA CD BLOCK MN-09-007-004-002/23
() 		2009007000NRG23150320230041825 15/03/2023 Sojala Devi 2009007WL000286 Sojala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197308 SOJALA DEVI PUNJAB NATIONAL BANK(508568)
381 BOROBEKRA CD BLOCK MN-09-007-004-002/25
() 		2009007000NRG23150320230041827 15/03/2023 Pramudh Das 2009007WL000286 Pramudh Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197439 PRAMUDH DAS PUNJAB NATIONAL BANK(508568)
382 BOROBEKRA CD BLOCK MN-09-007-004-002/25
() 		2009007000NRG23150320230041828 15/03/2023 Pramudh Das 2009007WL000286 Pramudh Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197458 PRAMUDH DAS PUNJAB NATIONAL BANK(508568)
383 BOROBEKRA CD BLOCK MN-09-007-004-002/26
() 		2009007000NRG23150320230041830 15/03/2023 Roma Devi 2009007WL000286 Roma Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197642 ROMA BALA DEVI PUNJAB NATIONAL BANK(508568)
384 BOROBEKRA CD BLOCK MN-09-007-004-002/29
() 		2009007000NRG23150320230041832 15/03/2023 Babul Nomosudra 2009007WL000286 Babul Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197337 BABUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
385 BOROBEKRA CD BLOCK MN-09-007-004-002/34-A
() 		2009007000NRG23150320230041836 15/03/2023 Debendra Nonosudra 2009007WL000286 Debendra Nonosudra 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197398 DEBENDRA NONOSUDRA PUNJAB NATIONAL BANK(508568)
386 BOROBEKRA CD BLOCK MN-09-007-004-002/36
() 		2009007000NRG23150320230041839 15/03/2023 Anjali Biswas 2009007WL000286 Anjali Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197342 ANJALI BISWAS PUNJAB NATIONAL BANK(508568)
387 BOROBEKRA CD BLOCK MN-09-007-004-002/37
() 		2009007000NRG23150320230041840 15/03/2023 Projobala Devi 2009007WL000286 Projobala Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197361 PROJOBALA DEVI PUNJAB NATIONAL BANK(508568)
388 BOROBEKRA CD BLOCK MN-09-007-004-002/38
() 		2009007000NRG23150320230041842 15/03/2023 Dipti Devi 2009007WL000286 Dipti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197573 DIPTI DEVI PUNJAB NATIONAL BANK(508568)
389 BOROBEKRA CD BLOCK MN-09-007-004-002/4
() 		2009007000NRG23150320230041845 15/03/2023 Dipon NS 2009007WL000286 Dipon NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197791 DIPON NS PUNJAB NATIONAL BANK(508568)
390 BOROBEKRA CD BLOCK MN-09-007-004-002/42
() 		2009007000NRG23150320230041849 15/03/2023 Santibala Devi 2009007WL000286 Santibala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197784 SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
391 BOROBEKRA CD BLOCK MN-09-007-004-002/44
() 		2009007000NRG23150320230041853 15/03/2023 Charubala Devi 2009007WL000286 Charubala Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197304 CHARUBALA DEVI PUNJAB NATIONAL BANK(508568)
392 BOROBEKRA CD BLOCK MN-09-007-004-002/48
() 		2009007000NRG23150320230041859 15/03/2023 Ashies Nomosudra 2009007WL000286 Ashies Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197295 Ashies Nomosudra PUNJAB NATIONAL BANK(508568)
393 BOROBEKRA CD BLOCK MN-09-007-004-002/5
() 		2009007000NRG23150320230041863 15/03/2023 Kulendra 2009007WL000286 Kulendra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197812 KULENDRO PUNJAB NATIONAL BANK(508568)
394 BOROBEKRA CD BLOCK MN-09-007-004-002/51
() 		2009007000NRG23150320230041866 15/03/2023 Misila Devi 2009007WL000286 Misila Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197480 MITHILA DEVI PUNJAB NATIONAL BANK(508568)
395 BOROBEKRA CD BLOCK MN-09-007-004-002/54
() 		2009007000NRG23150320230041868 15/03/2023 Sekhar Roy 2009007WL000286 Sekhar Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197781 SEKHAR ROY PUNJAB NATIONAL BANK(508568)
396 BOROBEKRA CD BLOCK MN-09-007-004-002/56
() 		2009007000NRG23150320230041873 15/03/2023 Arjun Nomosudra 2009007WL000286 Arjun Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197250 ARJUN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
397 BOROBEKRA CD BLOCK MN-09-007-004-002/6
() 		2009007000NRG23150320230041875 15/03/2023 Kiran Namasudra 2009007WL000286 Kiran Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197805 KIRON NAMASUDRA PUNJAB NATIONAL BANK(508568)
398 BOROBEKRA CD BLOCK MN-09-007-004-002/7
() 		2009007000NRG23150320230041877 15/03/2023 Joymani Namasudra 2009007WL000286 Joymani Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197706 JOYMANI NAMASUDRA PUNJAB NATIONAL BANK(508568)
399 BOROBEKRA CD BLOCK MN-09-007-004-003/1
() 		2009007000NRG23150320230041879 15/03/2023 Protima Devi 2009007WL000286 Protima Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197625 PROTIMA DEVI PUNJAB NATIONAL BANK(508568)
400 BOROBEKRA CD BLOCK MN-09-007-004-003/1
() 		2009007000NRG23150320230041880 15/03/2023 Protima Devi 2009007WL000286 Protima Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197626 PROTIMA DEVI PUNJAB NATIONAL BANK(508568)
401 BOROBEKRA CD BLOCK MN-09-007-004-003/10
() 		2009007000NRG23150320230041882 15/03/2023 Nishil Namasudra 2009007WL000286 Nishil Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197804 NISHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
402 BOROBEKRA CD BLOCK MN-09-007-004-003/12
() 		2009007000NRG23150320230041886 15/03/2023 Situ Namasudra 2009007WL000286 Situ Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197053 SITU NAMASUDRA PUNJAB NATIONAL BANK(508568)
403 BOROBEKRA CD BLOCK MN-09-007-004-003/15
() 		2009007000NRG23150320230041890 15/03/2023 Kajol Bala 2009007WL000286 Kajol Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197495 KAJAL BALA PUNJAB NATIONAL BANK(508568)
404 BOROBEKRA CD BLOCK MN-09-007-004-003/16
() 		2009007000NRG23150320230041892 15/03/2023 Nisindra Roy 2009007WL000286 Nisindra Roy 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197810 NISINDRO ROY PUNJAB NATIONAL BANK(508568)
405 BOROBEKRA CD BLOCK MN-09-007-004-003/17
() 		2009007000NRG23150320230041894 15/03/2023 Anukul Namasudra 2009007WL000286 Anukul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197314 ANUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
406 BOROBEKRA CD BLOCK MN-09-007-004-003/18
() 		2009007000NRG23150320230041896 15/03/2023 Mukul Namasudra 2009007WL000286 Mukul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197315 MUKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
407 BOROBEKRA CD BLOCK MN-09-007-004-003/24
() 		2009007000NRG23150320230041902 15/03/2023 Subhas Namasudra 2009007WL000286 Subhas Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197049 SHUBASH NAMASUDRA PUNJAB NATIONAL BANK(508568)
408 BOROBEKRA CD BLOCK MN-09-007-004-003/25
() 		2009007000NRG23150320230041904 15/03/2023 Sonoth Namasudra 2009007WL000286 Sonoth Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197811 SONOTH NAMASUDRA PUNJAB NATIONAL BANK(508568)
409 BOROBEKRA CD BLOCK MN-09-007-004-003/27
() 		2009007000NRG23150320230041908 15/03/2023 Sailesh Namasudra 2009007WL000286 Sailesh Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BOROBEKRA CD BLOCK MN-09-007-004-003/29
() 		2009007000NRG23150320230041911 15/03/2023 Nipesh Namasudra 2009007WL000286 Nipesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197806 NIPESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
411 BOROBEKRA CD BLOCK MN-09-007-004-003/3
() 		2009007000NRG23150320230041913 15/03/2023 Ajit Namasudra 2009007WL000286 Ajit Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197485 AJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
412 BOROBEKRA CD BLOCK MN-09-007-004-003/33
() 		2009007000NRG23150320230041917 15/03/2023 Sobita Devi 2009007WL000286 Sobita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197112 SOBITA DEVI PUNJAB NATIONAL BANK(508568)
413 BOROBEKRA CD BLOCK MN-09-007-004-003/34
() 		2009007000NRG23150320230041919 15/03/2023 Nomita Devi 2009007WL000286 Nomita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197705 NOMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BOROBEKRA CD BLOCK MN-09-007-004-003/35
() 		2009007000NRG23150320230041921 15/03/2023 Jushna Devi 2009007WL000286 Jushna Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197186 JUSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BOROBEKRA CD BLOCK MN-09-007-004-003/4
() 		2009007000NRG23150320230041925 15/03/2023 Roshik Namasudra 2009007WL000286 Roshik Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197311 ROSHIK NAMASUDRA PUNJAB NATIONAL BANK(508568)
416 BOROBEKRA CD BLOCK MN-09-007-004-003/41
() 		2009007000NRG23150320230041928 15/03/2023 Sarjay Namasudra 2009007WL000286 Sarjay Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197131 SARJAY NAMA SUDRA PUNJAB NATIONAL BANK(508568)
417 BOROBEKRA CD BLOCK MN-09-007-004-003/42
() 		2009007000NRG23150320230041929 15/03/2023 Ajoy Namasudra 2009007WL000286 Ajoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197158 Ajoy Namasudra PUNJAB NATIONAL BANK(508568)
418 BOROBEKRA CD BLOCK MN-09-007-004-003/8
() 		2009007000NRG23150320230041934 15/03/2023 Chittaranjan Namasudra 2009007WL000286 Chittaranjan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197803 CHITARANJAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
419 BOROBEKRA CD BLOCK MN-09-007-004-004/11
() 		2009007000NRG23150320230041939 15/03/2023 Lalron 2009007WL000286 Lalron 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197492 LALRON PUNJAB NATIONAL BANK(508568)
420 BOROBEKRA CD BLOCK MN-09-007-004-004/11
() 		2009007000NRG23150320230041940 15/03/2023 Lalron 2009007WL000286 Lalron 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197493 LALRON PUNJAB NATIONAL BANK(508568)
421 BOROBEKRA CD BLOCK MN-09-007-004-004/16
() 		2009007000NRG23150320230041943 15/03/2023 Thangkholal Hmar 2009007WL000286 Thangkholal Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197592 THANGKHOLAL HMAR PUNJAB NATIONAL BANK(508568)
422 BOROBEKRA CD BLOCK MN-09-007-004-004/2-A
() 		2009007000NRG23150320230041944 15/03/2023 Lalliensang Hmar 2009007WL000286 Lalliensang Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197197 LALLIENSANG HMAR PUNJAB NATIONAL BANK(508568)
423 BOROBEKRA CD BLOCK MN-09-007-004-004/2-A
() 		2009007000NRG23150320230041945 15/03/2023 Lalliensang Hmar 2009007WL000286 Lalliensang Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197198 LALLIENSANG HMAR PUNJAB NATIONAL BANK(508568)
424 BOROBEKRA CD BLOCK MN-09-007-004-004/21
() 		2009007000NRG23150320230041946 15/03/2023 Hunlien 2009007WL000286 Hunlien 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197535 HUNLIEN PUNJAB NATIONAL BANK(508568)
425 BOROBEKRA CD BLOCK MN-09-007-004-004/23
() 		2009007000NRG23150320230041947 15/03/2023 Hena Hmar 2009007WL000286 Hena Hmar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197572 HENA HMAR PUNJAB NATIONAL BANK(508568)
426 BOROBEKRA CD BLOCK MN-09-007-004-004/25
() 		2009007000NRG23150320230041948 15/03/2023 Hmingsang Hmar 2009007WL000286 Hmingsang Hmar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197609 HMINGSANG HMAR PUNJAB NATIONAL BANK(508568)
427 BOROBEKRA CD BLOCK MN-09-007-004-004/26
() 		2009007000NRG23150320230041949 15/03/2023 Satkhothang Hmar 2009007WL000286 Satkhothang Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197533 SATKHOTHANG HAMR PUNJAB NATIONAL BANK(508568)
428 BOROBEKRA CD BLOCK MN-09-007-004-004/27
() 		2009007000NRG23150320230041950 15/03/2023 Lalram Hmar 2009007WL000286 Lalram Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197537 LALRAM HMAR PUNJAB NATIONAL BANK(508568)
429 BOROBEKRA CD BLOCK MN-09-007-004-004/30
() 		2009007000NRG23150320230041951 15/03/2023 Toukim Hmar 2009007WL000286 Toukim Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197590 TOUKIM HMAR PUNJAB NATIONAL BANK(508568)
430 BOROBEKRA CD BLOCK MN-09-007-004-004/30
() 		2009007000NRG23150320230041952 15/03/2023 Toukim Hmar 2009007WL000286 Toukim Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197591 TOUKIM HMAR PUNJAB NATIONAL BANK(508568)
431 BOROBEKRA CD BLOCK MN-09-007-004-004/33
() 		2009007000NRG23150320230041953 15/03/2023 Lallienkim Hmar 2009007WL000286 Lallienkim Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197252 LALLIENKIM HMAR PUNJAB NATIONAL BANK(508568)
432 BOROBEKRA CD BLOCK MN-09-007-004-004/33
() 		2009007000NRG23150320230041954 15/03/2023 Lallienkim Hmar 2009007WL000286 Lallienkim Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197253 LALLIENKIM HMAR PUNJAB NATIONAL BANK(508568)
433 BOROBEKRA CD BLOCK MN-09-007-004-004/34
() 		2009007000NRG23150320230041955 15/03/2023 Dinga Hmar 2009007WL000286 Dinga Hmar 00354 PUNB0032520 1255 1255 Rejected 15/03/2023 9843197610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BOROBEKRA CD BLOCK MN-09-007-004-004/38
() 		2009007000NRG23150320230041956 15/03/2023 Laleng Mar 2009007WL000286 Laleng Mar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197319 LALENG MAR PUNJAB NATIONAL BANK(508568)
435 BOROBEKRA CD BLOCK MN-09-007-004-004/4
() 		2009007000NRG23150320230041957 15/03/2023 Gina Hmar 2009007WL000286 Gina Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197328 GINA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 BOROBEKRA CD BLOCK MN-09-007-004-004/41
() 		2009007000NRG23150320230041958 15/03/2023 Neikhochin 2009007WL000286 Neikhochin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197298 NEIKHOCHIN PUNJAB NATIONAL BANK(508568)
437 BOROBEKRA CD BLOCK MN-09-007-004-004/41
() 		2009007000NRG23150320230041959 15/03/2023 Neikhochin 2009007WL000286 Neikhochin 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197299 NEIKHOCHIN PUNJAB NATIONAL BANK(508568)
438 BOROBEKRA CD BLOCK MN-09-007-004-004/42
() 		2009007000NRG23150320230041960 15/03/2023 Toka Hmar 2009007WL000286 Toka Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197534 TUOKA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 BOROBEKRA CD BLOCK MN-09-007-004-004/43
() 		2009007000NRG23150320230041961 15/03/2023 Lallienmawi 2009007WL000286 Lallienmawi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197251 LALLIENMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BOROBEKRA CD BLOCK MN-09-007-004-004/45
() 		2009007000NRG23150320230041963 15/03/2023 Sempu Hmar 2009007WL000286 Sempu Hmar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197710 SEMPU HMAR PUNJAB NATIONAL BANK(508568)
441 BOROBEKRA CD BLOCK MN-09-007-004-004/49
() 		2009007000NRG23150320230041967 15/03/2023 Lalkamthang Hmar 2009007WL000286 Lalkamthang Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197061 LALKAMTHANG HMAR PUNJAB NATIONAL BANK(508568)
442 BOROBEKRA CD BLOCK MN-09-007-004-004/50
() 		2009007000NRG23150320230041968 15/03/2023 Lalrouhluo 2009007WL000286 Lalrouhluo 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197132 LALROUHLUO PUNJAB NATIONAL BANK(508568)
443 BOROBEKRA CD BLOCK MN-09-007-004-004/50
() 		2009007000NRG23150320230041969 15/03/2023 Lalrouhluo 2009007WL000286 Lalrouhluo 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197133 LALROUHLUO PUNJAB NATIONAL BANK(508568)
444 BOROBEKRA CD BLOCK MN-09-007-004-004/9
() 		2009007000NRG23150320230041977 15/03/2023 Ngilnei 2009007WL000286 Ngilnei 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197312 NGILNEI PUNJAB NATIONAL BANK(508568)
445 BOROBEKRA CD BLOCK MN-09-007-004-005/1
() 		2009007000NRG23150320230041979 15/03/2023 Jyetsana Bala 2009007WL000286 Jyetsana Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197511 JYETSANA BALA PUNJAB NATIONAL BANK(508568)
446 BOROBEKRA CD BLOCK MN-09-007-004-005/13
() 		2009007000NRG23150320230041984 15/03/2023 Anu Bala 2009007WL000286 Anu Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197611 ANU BALA PUNJAB NATIONAL BANK(508568)
447 BOROBEKRA CD BLOCK MN-09-007-004-005/14
() 		2009007000NRG23150320230041986 15/03/2023 Niro Bala Devi 2009007WL000286 Niro Bala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197653 NIROBALA DEVI PUNJAB NATIONAL BANK(508568)
448 BOROBEKRA CD BLOCK MN-09-007-004-005/15
() 		2009007000NRG23150320230041988 15/03/2023 Santash Nmshudra 2009007WL000286 Santash Nmshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197257 SANTASH NM SHUDRA PUNJAB NATIONAL BANK(508568)
449 BOROBEKRA CD BLOCK MN-09-007-004-005/19
() 		2009007000NRG23150320230041993 15/03/2023 Jayanti Devi 2009007WL000286 Jayanti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197595 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
450 BOROBEKRA CD BLOCK MN-09-007-004-005/2
() 		2009007000NRG23150320230041995 15/03/2023 Sudhir Nomosudra 2009007WL000286 Sudhir Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197593 SUDHIR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
451 BOROBEKRA CD BLOCK MN-09-007-004-005/21
() 		2009007000NRG23150320230041997 15/03/2023 Bina Rani 2009007WL000286 Bina Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197560 BINARANI PUNJAB NATIONAL BANK(508568)
452 BOROBEKRA CD BLOCK MN-09-007-004-005/24
() 		2009007000NRG23150320230042000 15/03/2023 Bitoan 2009007WL000286 Bitoan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197208 BITAN PUNJAB NATIONAL BANK(508568)
453 BOROBEKRA CD BLOCK MN-09-007-004-005/32
() 		2009007000NRG23150320230042009 15/03/2023 Samiran Namasudra 2009007WL000286 Samiran Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197209 SAMIRAN NAMA SUDRA PUNJAB NATIONAL BANK(508568)
454 BOROBEKRA CD BLOCK MN-09-007-004-005/4
() 		2009007000NRG23150320230042018 15/03/2023 Robindra Namasudra 2009007WL000286 Robindra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197709 ROBINDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
455 BOROBEKRA CD BLOCK MN-09-007-004-005/43
() 		2009007000NRG23150320230042022 15/03/2023 Menoti Bala 2009007WL000286 Menoti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197275 MENOTI BALA PUNJAB NATIONAL BANK(508568)
456 BOROBEKRA CD BLOCK MN-09-007-004-005/49
() 		2009007000NRG23150320230042029 15/03/2023 Sukomoy Nomosudra 2009007WL000286 Sukomoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197134 Sukomoy Nomosudra PUNJAB NATIONAL BANK(508568)
457 BOROBEKRA CD BLOCK MN-09-007-004-005/51
() 		2009007000NRG23150320230042032 15/03/2023 Choncola Bala 2009007WL000286 Choncola Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197487 CHANCHALA BALA PUNJAB NATIONAL BANK(508568)
458 BOROBEKRA CD BLOCK MN-09-007-004-005/52
() 		2009007000NRG23150320230042034 15/03/2023 Sajal NS 2009007WL000286 Sajal NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197273 SAJAL NS PUNJAB NATIONAL BANK(508568)
459 BOROBEKRA CD BLOCK MN-09-007-004-005/58
() 		2009007000NRG23150320230042040 15/03/2023 Tunu Devi 2009007WL000286 Tunu Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197536 TUNU DEVI PUNJAB NATIONAL BANK(508568)
460 BOROBEKRA CD BLOCK MN-09-007-004-005/65
() 		2009007000NRG23150320230042045 15/03/2023 Urjol Nomosudra 2009007WL000286 Urjol Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197136 URJOL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
461 BOROBEKRA CD BLOCK MN-09-007-004-005/66
() 		2009007000NRG23150320230042047 15/03/2023 Sital Nomosudra 2009007WL000286 Sital Nomosudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197121 SITAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
462 BOROBEKRA CD BLOCK MN-09-007-004-005/67
() 		2009007000NRG23150320230042049 15/03/2023 Hares 2009007WL000286 Hares 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197371 HARESH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BOROBEKRA CD BLOCK MN-09-007-004-005/69
() 		2009007000NRG23150320230042052 15/03/2023 Makhonlal Nomosudra 2009007WL000286 Makhonlal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197782 MAKHONLAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
464 BOROBEKRA CD BLOCK MN-09-007-004-005/70
() 		2009007000NRG23150320230042055 15/03/2023 Shiban Namasudra 2009007WL000286 Shiban Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197512 SHIBAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
465 BOROBEKRA CD BLOCK MN-09-007-004-005/71
() 		2009007000NRG23150320230042058 15/03/2023 Ripa Devi 2009007WL000286 Ripa Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197341 RIMPHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BOROBEKRA CD BLOCK MN-09-007-004-005/72
() 		2009007000NRG23150320230042060 15/03/2023 Kanto Nomosudra 2009007WL000286 Kanto Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197135 KANTO NOMOSUDRA PUNJAB NATIONAL BANK(508568)
467 BOROBEKRA CD BLOCK MN-09-007-004-005/75
() 		2009007000NRG23150320230042064 15/03/2023 Sudhir Nomosudra 2009007WL000286 Sudhir Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197471 SUDHIR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
468 BOROBEKRA CD BLOCK MN-09-007-004-005/80
() 		2009007000NRG23150320230042069 15/03/2023 Rina Bala 2009007WL000286 Rina Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197474 RINA BALA PUNJAB NATIONAL BANK(508568)
469 BOROBEKRA CD BLOCK MN-09-007-004-006/10
() 		2009007000NRG23150320230042076 15/03/2023 Norend Karmakar 2009007WL000286 Norend Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197178 NAREN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 BOROBEKRA CD BLOCK MN-09-007-004-006/11
() 		2009007000NRG23150320230042079 15/03/2023 Ram Kumar Roy 2009007WL000286 Ram Kumar Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197797 RAMKUMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
471 BOROBEKRA CD BLOCK MN-09-007-004-006/12
() 		2009007000NRG23150320230042081 15/03/2023 Kabiron Namasudra 2009007WL000286 Kabiron Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197118 KOBIRON NAMASUDRA PUNJAB NATIONAL BANK(508568)
472 BOROBEKRA CD BLOCK MN-09-007-004-006/13
() 		2009007000NRG23150320230042084 15/03/2023 Sankar Karmakar 2009007WL000286 Sankar Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197840 SANKAR KARMAKAR PUNJAB NATIONAL BANK(508568)
473 BOROBEKRA CD BLOCK MN-09-007-004-006/15
() 		2009007000NRG23150320230042088 15/03/2023 Urmila 2009007WL000286 Urmila 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197528 URMILA PUNJAB NATIONAL BANK(508568)
474 BOROBEKRA CD BLOCK MN-09-007-004-006/17
() 		2009007000NRG23150320230042093 15/03/2023 Ekadosi Karmakar 2009007WL000286 Ekadosi Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197130 EKADOSI KARMAKAR PUNJAB NATIONAL BANK(508568)
475 BOROBEKRA CD BLOCK MN-09-007-004-006/18
() 		2009007000NRG23150320230042096 15/03/2023 Santush Roy 2009007WL000286 Santush Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197262 SANTUSH ROY PUNJAB NATIONAL BANK(508568)
476 BOROBEKRA CD BLOCK MN-09-007-004-006/19
() 		2009007000NRG23150320230042098 15/03/2023 Nilonto NS 2009007WL000286 Nilonto NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197266 NILONTO N/S PUNJAB NATIONAL BANK(508568)
477 BOROBEKRA CD BLOCK MN-09-007-004-006/2
() 		2009007000NRG23150320230042100 15/03/2023 Nirmal Kumar Namasudra 2009007WL000286 Nirmal Kumar Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197530 NIRMAL KUMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
478 BOROBEKRA CD BLOCK MN-09-007-004-006/20
() 		2009007000NRG23150320230042103 15/03/2023 Anila Karmakar 2009007WL000286 Anila Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197635 ANILA KARMAKAR PUNJAB NATIONAL BANK(508568)
479 BOROBEKRA CD BLOCK MN-09-007-004-006/21
() 		2009007000NRG23150320230042106 15/03/2023 Manibala Devi 2009007WL000286 Manibala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197612 MANIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BOROBEKRA CD BLOCK MN-09-007-004-006/22
() 		2009007000NRG23150320230042109 15/03/2023 Modon 2009007WL000286 Modon 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197213 MADAN PUNJAB NATIONAL BANK(508568)
481 BOROBEKRA CD BLOCK MN-09-007-004-006/23
() 		2009007000NRG23150320230042112 15/03/2023 Shrikanta Nomosudra 2009007WL000286 Shrikanta Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197819 SHRIKANTA NOMOSUDRO PUNJAB NATIONAL BANK(508568)
482 BOROBEKRA CD BLOCK MN-09-007-004-006/25
() 		2009007000NRG23150320230042117 15/03/2023 Alomoti 2009007WL000286 Alomoti 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197613 ALOMOTI PUNJAB NATIONAL BANK(508568)
483 BOROBEKRA CD BLOCK MN-09-007-004-006/28
() 		2009007000NRG23150320230042120 15/03/2023 Sunil Namshudra 2009007WL000286 Sunil Namshudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197632 SUNIL NAMSHUDRA PUNJAB NATIONAL BANK(508568)
484 BOROBEKRA CD BLOCK MN-09-007-004-006/30
() 		2009007000NRG23150320230042123 15/03/2023 Porimal Namasudra 2009007WL000286 Porimal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197531 PORIMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
485 BOROBEKRA CD BLOCK MN-09-007-004-006/34
() 		2009007000NRG23150320230042126 15/03/2023 Manilal Karmakar 2009007WL000286 Manilal Karmakar 00354 PUNB0032520 1255 1255 Rejected 15/03/2023 9843197529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BOROBEKRA CD BLOCK MN-09-007-004-006/35
() 		2009007000NRG23150320230042128 15/03/2023 Magend Karmakar 2009007WL000286 Magend Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197309 MAGEND KARMAKAR PUNJAB NATIONAL BANK(508568)
487 BOROBEKRA CD BLOCK MN-09-007-004-006/36
() 		2009007000NRG23150320230042130 15/03/2023 Swadesh N.S 2009007WL000286 Swadesh N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197214 SWADESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
488 BOROBEKRA CD BLOCK MN-09-007-004-006/41
() 		2009007000NRG23150320230042133 15/03/2023 Mirabala Devi 2009007WL000286 Mirabala Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197779 MIRABALA DEVI PUNJAB NATIONAL BANK(508568)
489 BOROBEKRA CD BLOCK MN-09-007-004-006/42
() 		2009007000NRG23150320230042136 15/03/2023 Makhan Namashudra 2009007WL000286 Makhan Namashudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197320 MAKHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
490 BOROBEKRA CD BLOCK MN-09-007-004-006/43
() 		2009007000NRG23150320230042139 15/03/2023 Protima Devi 2009007WL000286 Protima Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197568 PRATIBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BOROBEKRA CD BLOCK MN-09-007-004-006/45
() 		2009007000NRG23150320230042141 15/03/2023 Jharna Devi 2009007WL000286 Jharna Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197735 JHARNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BOROBEKRA CD BLOCK MN-09-007-004-006/49
() 		2009007000NRG23150320230042144 15/03/2023 BABULAL NAMASUDRA 2009007WL000286 BABULAL NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197628 BABULAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
493 BOROBEKRA CD BLOCK MN-09-007-004-006/51
() 		2009007000NRG23150320230042148 15/03/2023 Lila Namashudra 2009007WL000286 Lila Namashudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197215 LILA NAMASHUDRA PUNJAB NATIONAL BANK(508568)
494 BOROBEKRA CD BLOCK MN-09-007-004-006/54
() 		2009007000NRG23150320230042151 15/03/2023 Sukendra Chandra Namasudra 2009007WL000286 Sukendra Chandra Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197564 SUKENDRA CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
495 BOROBEKRA CD BLOCK MN-09-007-004-006/55
() 		2009007000NRG23150320230042154 15/03/2023 Rabi Karmakar 2009007WL000286 Rabi Karmakar 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197500 RABI KARMAKAR PUNJAB NATIONAL BANK(508568)
496 BOROBEKRA CD BLOCK MN-09-007-004-006/56
() 		2009007000NRG23150320230042157 15/03/2023 Sarajit Namsudra 2009007WL000286 Sarajit Namsudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197633 SARJIT NAMSUDRA PUNJAB NATIONAL BANK(508568)
497 BOROBEKRA CD BLOCK MN-09-007-004-006/57
() 		2009007000NRG23150320230042160 15/03/2023 Rasamoy Namasudra 2009007WL000286 Rasamoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197156 RASAMOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
498 BOROBEKRA CD BLOCK MN-09-007-004-006/58
() 		2009007000NRG23150320230042162 15/03/2023 Pronoy Namasudra 2009007WL000286 Pronoy Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197473 PRANOY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
499 BOROBEKRA CD BLOCK MN-09-007-004-006/59
() 		2009007000NRG23150320230042165 15/03/2023 Banu Namasudra 2009007WL000286 Banu Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197179 BHANU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BOROBEKRA CD BLOCK MN-09-007-004-006/60
() 		2009007000NRG23150320230042167 15/03/2023 Sanjoy Nama 2009007WL000286 Sanjoy Nama 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197574 SANJOY NAMA PUNJAB NATIONAL BANK(508568)
501 BOROBEKRA CD BLOCK MN-09-007-004-006/61
() 		2009007000NRG23150320230042169 15/03/2023 Satyendra Namasudra 2009007WL000286 Satyendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197212 SATYANDRA NAMASHUDRA PUNJAB NATIONAL BANK(508568)
502 BOROBEKRA CD BLOCK MN-09-007-004-006/62
() 		2009007000NRG23150320230042172 15/03/2023 Sumitra Devi 2009007WL000286 Sumitra Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197090 Sumitra Devi PUNJAB NATIONAL BANK(508568)
503 BOROBEKRA CD BLOCK MN-09-007-004-006/63
() 		2009007000NRG23150320230042174 15/03/2023 Mintu Nomosudra 2009007WL000286 Mintu Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197372 MINTU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
504 BOROBEKRA CD BLOCK MN-09-007-004-006/64
() 		2009007000NRG23150320230042177 15/03/2023 Rajkumar Nomosudra 2009007WL000286 Rajkumar Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197089 Rajkumar Nomosudra PUNJAB NATIONAL BANK(508568)
505 BOROBEKRA CD BLOCK MN-09-007-004-006/65
() 		2009007000NRG23150320230042180 15/03/2023 Sunil 2009007WL000286 Sunil 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197210 SUNIL PUNJAB NATIONAL BANK(508568)
506 BOROBEKRA CD BLOCK MN-09-007-004-006/66
() 		2009007000NRG23150320230042183 15/03/2023 Sujon Namasudra 2009007WL000286 Sujon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197496 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
507 BOROBEKRA CD BLOCK MN-09-007-004-006/68
() 		2009007000NRG23150320230042186 15/03/2023 Ruhini Karmakar 2009007WL000286 Ruhini Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197734 RUHINI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 BOROBEKRA CD BLOCK MN-09-007-004-006/69
() 		2009007000NRG23150320230042189 15/03/2023 Onno Ghatwar 2009007WL000286 Onno Ghatwar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197261 ONNO GHATWER PUNJAB NATIONAL BANK(508568)
509 BOROBEKRA CD BLOCK MN-09-007-004-006/70
() 		2009007000NRG23150320230042192 15/03/2023 Bimol Namasudra 2009007WL000286 Bimol Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197813 BIMOL NAMASUDRA PUNJAB NATIONAL BANK(508568)
510 BOROBEKRA CD BLOCK MN-09-007-004-006/72
() 		2009007000NRG23150320230042196 15/03/2023 Upendra Karmakar. 2009007WL000286 Upendra Karmakar. 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197582 UPENDRA KARMAKAR PUNJAB NATIONAL BANK(508568)
511 BOROBEKRA CD BLOCK MN-09-007-004-006/73
() 		2009007000NRG23150320230042199 15/03/2023 Dhananjoy Namasudra 2009007WL000286 Dhananjoy Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197732 DHANANJOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
512 BOROBEKRA CD BLOCK MN-09-007-004-006/75
() 		2009007000NRG23150320230042203 15/03/2023 Nikhil Namasudra 2009007WL000286 Nikhil Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197470 NIKHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
513 BOROBEKRA CD BLOCK MN-09-007-004-006/76
() 		2009007000NRG23150320230042206 15/03/2023 Chandan Ghatwar 2009007WL000286 Chandan Ghatwar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197614 CHANDAN GHATWAR PUNJAB NATIONAL BANK(508568)
514 BOROBEKRA CD BLOCK MN-09-007-004-006/77
() 		2009007000NRG23150320230042209 15/03/2023 Mani Bala Devi 2009007WL000286 Mani Bala Devi 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197768 MANI BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BOROBEKRA CD BLOCK MN-09-007-004-006/83
() 		2009007000NRG23150320230042218 15/03/2023 GOBIN KARMAKAR 2009007WL000286 GOBIN KARMAKAR 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197771 GOBIN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 BOROBEKRA CD BLOCK MN-09-007-004-006/87
() 		2009007000NRG23150320230042222 15/03/2023 Alpati Devi 2009007WL000286 Alpati Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197769 ALPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BOROBEKRA CD BLOCK MN-09-007-004-006/88
() 		2009007000NRG23150320230042225 15/03/2023 Ranajit Namasudra 2009007WL000286 Ranajit Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197544 RANAJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
518 BOROBEKRA CD BLOCK MN-09-007-004-006/89
() 		2009007000NRG23150320230042227 15/03/2023 SANJIT NAMASUDRA 2009007WL000286 SANJIT NAMASUDRA 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197129 SANJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
519 BOROBEKRA CD BLOCK MN-09-007-004-006/9
() 		2009007000NRG23150320230042230 15/03/2023 Maya Devi 2009007WL000286 Maya Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197767 MAYA DEVI PUNJAB NATIONAL BANK(508568)
520 BOROBEKRA CD BLOCK MN-09-007-004-006/90
() 		2009007000NRG23150320230042233 15/03/2023 Swapan Ghatowar 2009007WL000286 Swapan Ghatowar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197773 SWAPAN GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 BOROBEKRA CD BLOCK MN-09-007-004-006/93
() 		2009007000NRG23150320230042236 15/03/2023 Sukalata Devi 2009007WL000286 Sukalata Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197586 SUKHALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BOROBEKRA CD BLOCK MN-09-007-004-006/94
() 		2009007000NRG23150320230042238 15/03/2023 Noni Namasudra 2009007WL000286 Noni Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197659 NONI NAMASUDRA PUNJAB NATIONAL BANK(508568)
523 BOROBEKRA CD BLOCK MN-09-007-004-006/95
() 		2009007000NRG23150320230042240 15/03/2023 Sonali Devi 2009007WL000286 Sonali Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197766 SONALI DEVI PUNJAB NATIONAL BANK(508568)
524 BOROBEKRA CD BLOCK MN-09-007-004-006/98
() 		2009007000NRG23150320230042244 15/03/2023 Babul Roy 2009007WL000286 Babul Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197545 BABUL ROY PUNJAB NATIONAL BANK(508568)
525 BOROBEKRA CD BLOCK MN-09-007-004-007/1
() 		2009007000NRG23150320230042246 15/03/2023 Narendra Rai 2009007WL000286 Narendra Rai 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197518 NARENDRA RAI PUNJAB NATIONAL BANK(508568)
526 BOROBEKRA CD BLOCK MN-09-007-004-007/10
() 		2009007000NRG23150320230042248 15/03/2023 Babul Namasudra 2009007WL000286 Babul Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 BOROBEKRA CD BLOCK MN-09-007-004-007/11
() 		2009007000NRG23150320230042250 15/03/2023 Bipod Biswas 2009007WL000286 Bipod Biswas 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197490 BIPAD NAMASUDRA PUNJAB NATIONAL BANK(508568)
528 BOROBEKRA CD BLOCK MN-09-007-004-007/12
() 		2009007000NRG23150320230042252 15/03/2023 BABUL NS 2009007WL000286 BABUL NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197569 BABUL BISWAS PUNJAB NATIONAL BANK(508568)
529 BOROBEKRA CD BLOCK MN-09-007-004-007/13
() 		2009007000NRG23150320230042254 15/03/2023 Bishowjit 2009007WL000286 Bishowjit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197576 BISHWAJIT PUNJAB NATIONAL BANK(508568)
530 BOROBEKRA CD BLOCK MN-09-007-004-007/14
() 		2009007000NRG23150320230042256 15/03/2023 Swapon Namasudra 2009007WL000286 Swapon Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197354 SWAPON NAMASUDRA PUNJAB NATIONAL BANK(508568)
531 BOROBEKRA CD BLOCK MN-09-007-004-007/16
() 		2009007000NRG23150320230042258 15/03/2023 Swapna Mallick 2009007WL000286 Swapna Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197393 SWAPNA MALLICK PUNJAB NATIONAL BANK(508568)
532 BOROBEKRA CD BLOCK MN-09-007-004-007/17
() 		2009007000NRG23150320230042260 15/03/2023 Babulal 2009007WL000286 Babulal 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197524 BABULAL PUNJAB NATIONAL BANK(508568)
533 BOROBEKRA CD BLOCK MN-09-007-004-007/18
() 		2009007000NRG23150320230042262 15/03/2023 SAROJIT NAMA 2009007WL000286 SAROJIT NAMA 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197150 SAROJIT NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 BOROBEKRA CD BLOCK MN-09-007-004-007/19
() 		2009007000NRG23150320230042264 15/03/2023 Sorojit Biswas 2009007WL000286 Sorojit Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197185 SOROJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
535 BOROBEKRA CD BLOCK MN-09-007-004-007/2
() 		2009007000NRG23150320230042266 15/03/2023 Malati 2009007WL000286 Malati 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197494 MALATI PUNJAB NATIONAL BANK(508568)
536 BOROBEKRA CD BLOCK MN-09-007-004-007/22
() 		2009007000NRG23150320230042268 15/03/2023 Anit Namasudra 2009007WL000286 Anit Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197491 ANIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
537 BOROBEKRA CD BLOCK MN-09-007-004-007/23
() 		2009007000NRG23150320230042270 15/03/2023 Tapan Mallick 2009007WL000286 Tapan Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197523 TAPAN MALLIK PUNJAB NATIONAL BANK(508568)
538 BOROBEKRA CD BLOCK MN-09-007-004-007/27
() 		2009007000NRG23150320230042273 15/03/2023 Ranajit Roy 2009007WL000286 Ranajit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197353 RANAJIT ROY PUNJAB NATIONAL BANK(508568)
539 BOROBEKRA CD BLOCK MN-09-007-004-007/3
() 		2009007000NRG23150320230042279 15/03/2023 Subongkor Namasudra 2009007WL000286 Subongkor Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197727 SUBONGKOR NAMASUDRA PUNJAB NATIONAL BANK(508568)
540 BOROBEKRA CD BLOCK MN-09-007-004-007/30
() 		2009007000NRG23150320230042281 15/03/2023 Anjoli Devi 2009007WL000286 Anjoli Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197712 ANJOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BOROBEKRA CD BLOCK MN-09-007-004-007/31
() 		2009007000NRG23150320230042283 15/03/2023 Suniti Devi 2009007WL000286 Suniti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197587 SUNOTI DEVI PUNJAB NATIONAL BANK(508568)
542 BOROBEKRA CD BLOCK MN-09-007-004-007/32
() 		2009007000NRG23150320230042285 15/03/2023 Dibakar Mallick 2009007WL000286 Dibakar Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197615 DIBAKAR MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
543 BOROBEKRA CD BLOCK MN-09-007-004-007/35
() 		2009007000NRG23150320230042290 15/03/2023 Niva Roy 2009007WL000286 Niva Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197828 NIVA ROY PUNJAB NATIONAL BANK(508568)
544 BOROBEKRA CD BLOCK MN-09-007-004-007/36
() 		2009007000NRG23150320230042292 15/03/2023 Partho Roy 2009007WL000286 Partho Roy 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197294 PARTHO ROY PUNJAB NATIONAL BANK(508568)
545 BOROBEKRA CD BLOCK MN-09-007-004-007/37
() 		2009007000NRG23150320230042293 15/03/2023 Malay Rai 2009007WL000286 Malay Rai 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197211 MALAY RAI PUNJAB NATIONAL BANK(508568)
546 BOROBEKRA CD BLOCK MN-09-007-004-007/38
() 		2009007000NRG23150320230042295 15/03/2023 Sidhartha Mallick 2009007WL000286 Sidhartha Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197141 SIDHARTHA MALLICK PUNJAB NATIONAL BANK(508568)
547 BOROBEKRA CD BLOCK MN-09-007-004-007/39
() 		2009007000NRG23150320230042297 15/03/2023 Amol Rai 2009007WL000286 Amol Rai 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197579 AMAL RAI PUNJAB NATIONAL BANK(508568)
548 BOROBEKRA CD BLOCK MN-09-007-004-007/49
() 		2009007000NRG23150320230042304 15/03/2023 Mohit 2009007WL000286 Mohit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197616 MOHIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
549 BOROBEKRA CD BLOCK MN-09-007-004-007/50
() 		2009007000NRG23150320230042307 15/03/2023 Pabitra Roy 2009007WL000286 Pabitra Roy 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197736 PABITRA ROY PUNJAB NATIONAL BANK(508568)
550 BOROBEKRA CD BLOCK MN-09-007-004-007/56
() 		2009007000NRG23150320230042310 15/03/2023 Minu Rani Roy 2009007WL000286 Minu Rani Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197293 MINU RANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
551 BOROBEKRA CD BLOCK MN-09-007-004-007/69
() 		2009007000NRG23150320230042312 15/03/2023 Bijan Namasudra 2009007WL000286 Bijan Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197556 BIJEN NAMASUDRA PUNJAB NATIONAL BANK(508568)
552 BOROBEKRA CD BLOCK MN-09-007-004-007/7
() 		2009007000NRG23150320230042314 15/03/2023 Sonamoti Biswas 2009007WL000286 Sonamoti Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197236 SONAMOTI BISWAS PUNJAB NATIONAL BANK(508568)
553 BOROBEKRA CD BLOCK MN-09-007-004-007/72
() 		2009007000NRG23150320230042315 15/03/2023 Dipu Mallick 2009007WL000286 Dipu Mallick 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197386 DIPU MALLICK PUNJAB NATIONAL BANK(508568)
554 BOROBEKRA CD BLOCK MN-09-007-004-007/73
() 		2009007000NRG23150320230042317 15/03/2023 Mohon Namasudra 2009007WL000286 Mohon Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197288 Mohon Namasudra PUNJAB NATIONAL BANK(508568)
555 BOROBEKRA CD BLOCK MN-09-007-004-007/74
() 		2009007000NRG23150320230042319 15/03/2023 Rinu Roy 2009007WL000286 Rinu Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197381 RINU ROY PUNJAB NATIONAL BANK(508568)
556 BOROBEKRA CD BLOCK MN-09-007-004-007/75
() 		2009007000NRG23150320230042321 15/03/2023 Robindra Biswas 2009007WL000286 Robindra Biswas 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197147 ROBINDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
557 BOROBEKRA CD BLOCK MN-09-007-004-007/77
() 		2009007000NRG23150320230042324 15/03/2023 Smt Ratna 2009007WL000286 Smt Ratna 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197468 RATNA ROY PUNJAB NATIONAL BANK(508568)
558 BOROBEKRA CD BLOCK MN-09-007-004-007/78
() 		2009007000NRG23150320230042326 15/03/2023 Debojit Roy 2009007WL000286 Debojit Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197116 DEBOJIT ROY PUNJAB NATIONAL BANK(508568)
559 BOROBEKRA CD BLOCK MN-09-007-004-007/79
() 		2009007000NRG23150320230042328 15/03/2023 Bhushan Namasudra 2009007WL000286 Bhushan Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197065 BHUSHAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
560 BOROBEKRA CD BLOCK MN-09-007-004-007/82
() 		2009007000NRG23150320230042332 15/03/2023 Binoy Namasudra 2009007WL000286 Binoy Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197831 BINOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
561 BOROBEKRA CD BLOCK MN-09-007-004-007/84
() 		2009007000NRG23150320230042334 15/03/2023 Chapun Mallick 2009007WL000286 Chapun Mallick 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197377 CHAPUN MALLICK PUNJAB NATIONAL BANK(508568)
562 BOROBEKRA CD BLOCK MN-09-007-004-007/86
() 		2009007000NRG23150320230042336 15/03/2023 Makta Mallick 2009007WL000286 Makta Mallick 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197302 MAKTA MALLICK PUNJAB NATIONAL BANK(508568)
563 BOROBEKRA CD BLOCK MN-09-007-004-007/89
() 		2009007000NRG23150320230042339 15/03/2023 Roti Bala 2009007WL000286 Roti Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197717 MS ROTI BALA STATE BANK OF INDIA(508548)
564 BOROBEKRA CD BLOCK MN-09-007-004-007/9
() 		2009007000NRG23150320230042341 15/03/2023 Apu Mallick 2009007WL000286 Apu Mallick 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197719 APU MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
565 BOROBEKRA CD BLOCK MN-09-007-004-008/13
() 		2009007000NRG23150320230042351 15/03/2023 Merin Khasia 2009007WL000286 Merin Khasia 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197411 MERIN KHASIA INDIA POST PAYMENTS BANK LIMITED(508528)
566 BOROBEKRA CD BLOCK MN-09-007-004-008/18
() 		2009007000NRG23150320230042357 15/03/2023 Veronica Buam 2009007WL000286 Veronica Buam 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197300 Veronica Buam PUNJAB NATIONAL BANK(508568)
567 BOROBEKRA CD BLOCK MN-09-007-004-008/2
() 		2009007000NRG23150320230042359 15/03/2023 Agnesh Khasiya 2009007WL000286 Agnesh Khasiya 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197256 AKRESS KHASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 BOROBEKRA CD BLOCK MN-09-007-004-008/29
() 		2009007000NRG23150320230042365 15/03/2023 Minis Khasia 2009007WL000286 Minis Khasia 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197783 MINIS KHASIA PUNJAB NATIONAL BANK(508568)
569 BOROBEKRA CD BLOCK MN-09-007-004-008/3
() 		2009007000NRG23150320230042367 15/03/2023 Amos Khasia 2009007WL000286 Amos Khasia 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197640 AMOS UMTHLU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
570 BOROBEKRA CD BLOCK MN-09-007-004-008/34
() 		2009007000NRG23150320230042375 15/03/2023 Charlestin Lamurong Khasia 2009007WL000286 Charlestin Lamurong Khasia 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197775 CHARLESTIN LAMURONG INDIA POST PAYMENTS BANK LIMITED(508528)
571 BOROBEKRA CD BLOCK MN-09-007-004-008/35
() 		2009007000NRG23150320230042377 15/03/2023 Starius Khasia 2009007WL000286 Starius Khasia 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197235 STARIUS KHASIA PUNJAB NATIONAL BANK(508568)
572 BOROBEKRA CD BLOCK MN-09-007-004-008/36
() 		2009007000NRG23150320230042379 15/03/2023 Robert Suchen 2009007WL000286 Robert Suchen 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197772 ROBERT SUCHEN PUNJAB NATIONAL BANK(508568)
573 BOROBEKRA CD BLOCK MN-09-007-004-008/6
() 		2009007000NRG23150320230042391 15/03/2023 Stemlin Khasia 2009007WL000286 Stemlin Khasia 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197255 ABOMPUNJI WOMEN SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
574 BOROBEKRA CD BLOCK MN-09-007-004-010/10
() 		2009007000NRG23150320230042399 15/03/2023 Tubul Nomosudra 2009007WL000286 Tubul Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197422 TUBUL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
575 BOROBEKRA CD BLOCK MN-09-007-004-010/108
() 		2009007000NRG23150320230042408 15/03/2023 Asha bala Devi 2009007WL000286 Asha bala Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197718 ASHABALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 BOROBEKRA CD BLOCK MN-09-007-004-010/11
() 		2009007000NRG23150320230042411 15/03/2023 Robindra Nomosudra 2009007WL000286 Robindra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197423 ROBINDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
577 BOROBEKRA CD BLOCK MN-09-007-004-010/113
() 		2009007000NRG23150320230042417 15/03/2023 Rupok Nomosudra 2009007WL000286 Rupok Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197107 RUPOK NOMOSUDRA PUNJAB NATIONAL BANK(508568)
578 BOROBEKRA CD BLOCK MN-09-007-004-010/115
() 		2009007000NRG23150320230042420 15/03/2023 Pompy Nomosudra 2009007WL000286 Pompy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197730 POMPY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
579 BOROBEKRA CD BLOCK MN-09-007-004-010/116
() 		2009007000NRG23150320230042423 15/03/2023 Rekha Devi 2009007WL000286 Rekha Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197597 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BOROBEKRA CD BLOCK MN-09-007-004-010/117
() 		2009007000NRG23150320230042426 15/03/2023 Ngautui Rongmei 2009007WL000286 Ngautui Rongmei 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197103 NGAUTUI RONGMEI PUNJAB NATIONAL BANK(508568)
581 BOROBEKRA CD BLOCK MN-09-007-004-010/119
() 		2009007000NRG23150320230042431 15/03/2023 Nakul Namasudra 2009007WL000286 Nakul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197183 NAKUL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
582 BOROBEKRA CD BLOCK MN-09-007-004-010/12
() 		2009007000NRG23150320230042434 15/03/2023 Chingkiulin 2009007WL000286 Chingkiulin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197607 CHINGKIULIN PUNJAB NATIONAL BANK(508568)
583 BOROBEKRA CD BLOCK MN-09-007-004-010/120
() 		2009007000NRG23150320230042437 15/03/2023 Nidhumani Nomosudra 2009007WL000286 Nidhumani Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197818 NIDHUMANI NOMOSUDRA PUNJAB NATIONAL BANK(508568)
584 BOROBEKRA CD BLOCK MN-09-007-004-010/126
() 		2009007000NRG23150320230042441 15/03/2023 Sajal Nomosudra 2009007WL000286 Sajal Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197117 SAJAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
585 BOROBEKRA CD BLOCK MN-09-007-004-010/13
() 		2009007000NRG23150320230042447 15/03/2023 SALEM RONGMEI 2009007WL000286 SALEM RONGMEI 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197184 SALEM RONGMEI PUNJAB NATIONAL BANK(508568)
586 BOROBEKRA CD BLOCK MN-09-007-004-010/135
() 		2009007000NRG23150320230042450 15/03/2023 Ambika Mallick 2009007WL000286 Ambika Mallick 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197737 AMBIKA MALLICK PUNJAB NATIONAL BANK(508568)
587 BOROBEKRA CD BLOCK MN-09-007-004-010/14
() 		2009007000NRG23150320230042454 15/03/2023 Gaichingpao 2009007WL000286 Gaichingpao 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197519 GAICHINGPAO PUNJAB NATIONAL BANK(508568)
588 BOROBEKRA CD BLOCK MN-09-007-004-010/141
() 		2009007000NRG23150320230042457 15/03/2023 Broju Nomosudra 2009007WL000286 Broju Nomosudra 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197397 BROJU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
589 BOROBEKRA CD BLOCK MN-09-007-004-010/145
() 		2009007000NRG23150320230042461 15/03/2023 Mukta Rani 2009007WL000286 Mukta Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197343 MUKTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BOROBEKRA CD BLOCK MN-09-007-004-010/147
() 		2009007000NRG23150320230042464 15/03/2023 Lukhamliu 2009007WL000286 Lukhamliu 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197413 LUKHAMLIU INDIA POST PAYMENTS BANK LIMITED(508528)
591 BOROBEKRA CD BLOCK MN-09-007-004-010/148
() 		2009007000NRG23150320230042467 15/03/2023 Biba Devi 2009007WL000286 Biba Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197731 BIBA DEVI PUNJAB NATIONAL BANK(508568)
592 BOROBEKRA CD BLOCK MN-09-007-004-010/15
() 		2009007000NRG23150320230042470 15/03/2023 Amiupao 2009007WL000286 Amiupao 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197516 AMIUPAO PUNJAB NATIONAL BANK(508568)
593 BOROBEKRA CD BLOCK MN-09-007-004-010/2
() 		2009007000NRG23150320230042473 15/03/2023 Safali Devi 2009007WL000286 Safali Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197358 SAFALI DEVI PUNJAB NATIONAL BANK(508568)
594 BOROBEKRA CD BLOCK MN-09-007-004-010/20
() 		2009007000NRG23150320230042476 15/03/2023 Sarola Devi 2009007WL000286 Sarola Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197355 SAROLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
595 BOROBEKRA CD BLOCK MN-09-007-004-010/21
() 		2009007000NRG23150320230042479 15/03/2023 Machunpao 2009007WL000286 Machunpao 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197558 MANCHUNPAO PUNJAB NATIONAL BANK(508568)
596 BOROBEKRA CD BLOCK MN-09-007-004-010/24
() 		2009007000NRG23150320230042481 15/03/2023 Amulya Namasudra 2009007WL000286 Amulya Namasudra 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197484 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
597 BOROBEKRA CD BLOCK MN-09-007-004-010/3
() 		2009007000NRG23150320230042487 15/03/2023 Shyamal Namasudra 2009007WL000286 Shyamal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197605 SHYAMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
598 BOROBEKRA CD BLOCK MN-09-007-004-010/37
() 		2009007000NRG23150320230042493 15/03/2023 Shantilal Namasudra 2009007WL000286 Shantilal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197509 SHANTILAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
599 BOROBEKRA CD BLOCK MN-09-007-004-010/39
() 		2009007000NRG23150320230042496 15/03/2023 Prankrishna Nomosudra 2009007WL000286 Prankrishna Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197086 PRANKRISHNA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
600 BOROBEKRA CD BLOCK MN-09-007-004-010/4
() 		2009007000NRG23150320230042499 15/03/2023 Siromani Namasudra 2009007WL000286 Siromani Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197486 SIROMANI NAMASUDRA PUNJAB NATIONAL BANK(508568)
601 BOROBEKRA CD BLOCK MN-09-007-004-010/45
() 		2009007000NRG23150320230042502 15/03/2023 Laxmi Dev 2009007WL000286 Laxmi Dev 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197598 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
602 BOROBEKRA CD BLOCK MN-09-007-004-010/5
() 		2009007000NRG23150320230042503 15/03/2023 Abhinash Namshudra 2009007WL000286 Abhinash Namshudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197520 ABHINASH NAMSHUDRA PUNJAB NATIONAL BANK(508568)
603 BOROBEKRA CD BLOCK MN-09-007-004-010/51
() 		2009007000NRG23150320230042505 15/03/2023 Jaymati Devi 2009007WL000286 Jaymati Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197230 JAYMATI DEVI PUNJAB NATIONAL BANK(508568)
604 BOROBEKRA CD BLOCK MN-09-007-004-010/63
() 		2009007000NRG23150320230042512 15/03/2023 Guyang pao 2009007WL000286 Guyang pao 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197517 GUYANGPAO PUNJAB NATIONAL BANK(508568)
605 BOROBEKRA CD BLOCK MN-09-007-004-010/66
() 		2009007000NRG23150320230042515 15/03/2023 Sebika Devi 2009007WL000286 Sebika Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197527 SEBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 BOROBEKRA CD BLOCK MN-09-007-004-010/68
() 		2009007000NRG23150320230042518 15/03/2023 Patilen Rongmei. 2009007WL000286 Patilen Rongmei. 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197641 PATILEN RONGMEI PUNJAB NATIONAL BANK(508568)
607 BOROBEKRA CD BLOCK MN-09-007-004-010/72
() 		2009007000NRG23150320230042525 15/03/2023 Liton Nomosudra 2009007WL000286 Liton Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197408 MR LITON NOMOSUDRA STATE BANK OF INDIA(508548)
608 BOROBEKRA CD BLOCK MN-09-007-004-010/76
() 		2009007000NRG23150320230042530 15/03/2023 Robolya N.S 2009007WL000286 Robolya N.S 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197606 ROBOLYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
609 BOROBEKRA CD BLOCK MN-09-007-004-010/77
() 		2009007000NRG23150320230042531 15/03/2023 Sheetal Namashudra 2009007WL000286 Sheetal Namashudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197578 SHEETAL NAMASHUDRA PUNJAB NATIONAL BANK(508568)
610 BOROBEKRA CD BLOCK MN-09-007-004-010/79
() 		2009007000NRG23150320230042534 15/03/2023 Prafulla Nomosudra 2009007WL000286 Prafulla Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197638 PRAFULLA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
611 BOROBEKRA CD BLOCK MN-09-007-004-010/8
() 		2009007000NRG23150320230042537 15/03/2023 Manoranjan Namasudra 2009007WL000286 Manoranjan Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197510 SHREE MANORANJAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
612 BOROBEKRA CD BLOCK MN-09-007-004-010/80
() 		2009007000NRG23150320230042540 15/03/2023 Niroda Devi 2009007WL000286 Niroda Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197599 NIRODA DEVI PUNJAB NATIONAL BANK(508568)
613 BOROBEKRA CD BLOCK MN-09-007-004-010/81
() 		2009007000NRG23150320230042543 15/03/2023 Ananda Namasudra 2009007WL000286 Ananda Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197596 ANANDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
614 BOROBEKRA CD BLOCK MN-09-007-004-010/85
() 		2009007000NRG23150320230042548 15/03/2023 Sukumar Nomosudra 2009007WL000286 Sukumar Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197639 SUKUMAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
615 BOROBEKRA CD BLOCK MN-09-007-004-010/87
() 		2009007000NRG23150320230042552 15/03/2023 Ashu NS 2009007WL000286 Ashu NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197365 ASHUTUSH NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
616 BOROBEKRA CD BLOCK MN-09-007-004-010/89
() 		2009007000NRG23150320230042556 15/03/2023 Biswajit NS 2009007WL000286 Biswajit NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197281 BISWAJIT N.S. PUNJAB NATIONAL BANK(508568)
617 BOROBEKRA CD BLOCK MN-09-007-004-010/9
() 		2009007000NRG23150320230042558 15/03/2023 Sonjan N.S 2009007WL000286 Sonjan N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197223 SONJAN NS PUNJAB NATIONAL BANK(508568)
618 BOROBEKRA CD BLOCK MN-09-007-004-010/93
() 		2009007000NRG23150320230042564 15/03/2023 Mamata Bala 2009007WL000286 Mamata Bala 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197268 MAMATA BALA PUNJAB NATIONAL BANK(508568)
619 BOROBEKRA CD BLOCK MN-09-007-004-013/1
() 		2009007000NRG23150320230042567 15/03/2023 Lamsang 2009007WL000286 Lamsang 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197446 LAMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
620 BOROBEKRA CD BLOCK MN-09-007-004-013/100
() 		2009007000NRG23150320230042569 15/03/2023 Zonu Hmar 2009007WL000286 Zonu Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197137 Zonu Hmar PUNJAB NATIONAL BANK(508568)
621 BOROBEKRA CD BLOCK MN-09-007-004-013/26
() 		2009007000NRG23150320230042575 15/03/2023 Lalrivai Hmar 2009007WL000286 Lalrivai Hmar 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197601 LALRIBAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 BOROBEKRA CD BLOCK MN-09-007-004-013/27
() 		2009007000NRG23150320230042577 15/03/2023 Merry Hmar 2009007WL000286 Merry Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197406 MERRY HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 BOROBEKRA CD BLOCK MN-09-007-004-013/30
() 		2009007000NRG23150320230042581 15/03/2023 Lenthang Hmar 2009007WL000286 Lenthang Hmar 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197577 LENTHANG HMAR PUNJAB NATIONAL BANK(508568)
624 BOROBEKRA CD BLOCK MN-09-007-004-013/31
() 		2009007000NRG23150320230042583 15/03/2023 Rochanglien 2009007WL000286 Rochanglien 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197270 ROCHANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 BOROBEKRA CD BLOCK MN-09-007-004-013/33
() 		2009007000NRG23150320230042586 15/03/2023 Hosana Hmar 2009007WL000286 Hosana Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197728 HOSANA HMAR PUNJAB NATIONAL BANK(508568)
626 BOROBEKRA CD BLOCK MN-09-007-004-013/35
() 		2009007000NRG23150320230042588 15/03/2023 VL.Nghaka 2009007WL000286 VL.Nghaka 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197282 VL NGHAKA PUNJAB NATIONAL BANK(508568)
627 BOROBEKRA CD BLOCK MN-09-007-004-013/37
() 		2009007000NRG23150320230042590 15/03/2023 Thangsiemlien 2009007WL000286 Thangsiemlien 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197219 THANGSIEMLIEN PUNJAB NATIONAL BANK(508568)
628 BOROBEKRA CD BLOCK MN-09-007-004-013/38
() 		2009007000NRG23150320230042592 15/03/2023 Zosumlien 2009007WL000286 Zosumlien 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197269 ZOSUMLIEN PUNJAB NATIONAL BANK(508568)
629 BOROBEKRA CD BLOCK MN-09-007-004-013/39
() 		2009007000NRG23150320230042594 15/03/2023 Roupui Hmar 2009007WL000286 Roupui Hmar 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197631 ROUPUI PUNJAB NATIONAL BANK(508568)
630 BOROBEKRA CD BLOCK MN-09-007-004-013/42
() 		2009007000NRG23150320230042595 15/03/2023 Emmanuel Lalringmawi 2009007WL000286 Emmanuel Lalringmawi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197189 EMMANUEL LALRINGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
631 BOROBEKRA CD BLOCK MN-09-007-004-013/45
() 		2009007000NRG23150320230042599 15/03/2023 Oyelbon 2009007WL000286 Oyelbon 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197526 OYELBAN PUNJAB NATIONAL BANK(508568)
632 BOROBEKRA CD BLOCK MN-09-007-004-013/47
() 		2009007000NRG23150320230042600 15/03/2023 Lalringum Hmar 2009007WL000286 Lalringum Hmar 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197589 LALRINHUM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 BOROBEKRA CD BLOCK MN-09-007-004-013/48
() 		2009007000NRG23150320230042601 15/03/2023 L. Thangmoi 2009007WL000286 L. Thangmoi 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197221 THANGMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 BOROBEKRA CD BLOCK MN-09-007-004-013/49
() 		2009007000NRG23150320230042602 15/03/2023 Dinga 2009007WL000286 Dinga 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197580 DINGA PUNJAB NATIONAL BANK(508568)
635 BOROBEKRA CD BLOCK MN-09-007-004-013/54
() 		2009007000NRG23150320230042607 15/03/2023 Samson Khasiya 2009007WL000286 Samson Khasiya 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197457 SAMSON KHASIYA PUNJAB NATIONAL BANK(508568)
636 BOROBEKRA CD BLOCK MN-09-007-004-013/56
() 		2009007000NRG23150320230042608 15/03/2023 Tutlung 2009007WL000286 Tutlung 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197525 TUTLUNG PUNJAB NATIONAL BANK(508568)
637 BOROBEKRA CD BLOCK MN-09-007-004-013/57
() 		2009007000NRG23150320230042610 15/03/2023 Zairem Hmar 2009007WL000286 Zairem Hmar 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197821 ZAIREM HMAR PUNJAB NATIONAL BANK(508568)
638 BOROBEKRA CD BLOCK MN-09-007-004-013/58
() 		2009007000NRG23150320230042611 15/03/2023 Thangmoi Hmar 2009007WL000286 Thangmoi Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197588 THANGMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 BOROBEKRA CD BLOCK MN-09-007-004-013/59
() 		2009007000NRG23150320230042612 15/03/2023 H Thangmay Hmar 2009007WL000286 H Thangmay Hmar 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197575 H THANMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 BOROBEKRA CD BLOCK MN-09-007-004-013/6
() 		2009007000NRG23150320230042614 15/03/2023 Lalremi 2009007WL000286 Lalremi 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197515 LALREMMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 BOROBEKRA CD BLOCK MN-09-007-004-013/60
() 		2009007000NRG23150320230042616 15/03/2023 Rosiem 2009007WL000286 Rosiem 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197222 ROSIEM PUNJAB NATIONAL BANK(508568)
642 BOROBEKRA CD BLOCK MN-09-007-004-013/61
() 		2009007000NRG23150320230042618 15/03/2023 Ramhuolien 2009007WL000286 Ramhuolien 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197220 RAMHUOLLIEN PUNJAB NATIONAL BANK(508568)
643 BOROBEKRA CD BLOCK MN-09-007-004-013/62
() 		2009007000NRG23150320230042620 15/03/2023 Lalmuonkim 2009007WL000286 Lalmuonkim 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197749 LALMUONKIM PUNJAB NATIONAL BANK(508568)
644 BOROBEKRA CD BLOCK MN-09-007-004-013/64
() 		2009007000NRG23150320230042623 15/03/2023 Engi Hmar 2009007WL000286 Engi Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197405 ENGI HMAR PUNJAB NATIONAL BANK(508568)
645 BOROBEKRA CD BLOCK MN-09-007-004-013/65
() 		2009007000NRG23150320230042625 15/03/2023 K.K. Mang 2009007WL000286 K.K. Mang 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197756 KK MANG PUNJAB NATIONAL BANK(508568)
646 BOROBEKRA CD BLOCK MN-09-007-004-013/70
() 		2009007000NRG23150320230042630 15/03/2023 Beka Mar 2009007WL000286 Beka Mar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197557 BIEKA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 BOROBEKRA CD BLOCK MN-09-007-004-013/72
() 		2009007000NRG23150320230042632 15/03/2023 Hlima Hmar 2009007WL000286 Hlima Hmar 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197138 HLIMA HMAR PUNJAB NATIONAL BANK(508568)
648 BOROBEKRA CD BLOCK MN-09-007-004-013/73
() 		2009007000NRG23150320230042634 15/03/2023 Ramchullo Hmar 2009007WL000286 Ramchullo Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197785 RAMCHULLO HMAR PUNJAB NATIONAL BANK(508568)
649 BOROBEKRA CD BLOCK MN-09-007-004-013/74
() 		2009007000NRG23150320230042636 15/03/2023 Lamek 2009007WL000286 Lamek 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197207 LAMEK PUNJAB NATIONAL BANK(508568)
650 BOROBEKRA CD BLOCK MN-09-007-004-013/75
() 		2009007000NRG23150320230042638 15/03/2023 Dika Hmar 2009007WL000286 Dika Hmar 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197765 DIKA HMAR PUNJAB NATIONAL BANK(508568)
651 BOROBEKRA CD BLOCK MN-09-007-004-013/80
() 		2009007000NRG23150320230042639 15/03/2023 L Chunghnung 2009007WL000286 L Chunghnung 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197325 L CHUNGHNUNG PUNJAB NATIONAL BANK(508568)
652 BOROBEKRA CD BLOCK MN-09-007-004-013/82
() 		2009007000NRG23150320230042642 15/03/2023 Chulle 2009007WL000286 Chulle 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197476 CHULLE PUNJAB NATIONAL BANK(508568)
653 BOROBEKRA CD BLOCK MN-09-007-004-013/83
() 		2009007000NRG23150320230042644 15/03/2023 Lawmi Hmar 2009007WL000286 Lawmi Hmar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197407 LAWMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 BOROBEKRA CD BLOCK MN-09-007-004-013/85
() 		2009007000NRG23150320230042647 15/03/2023 Siemthar 2009007WL000286 Siemthar 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197218 SIEMTHAR PUNJAB NATIONAL BANK(508568)
655 BOROBEKRA CD BLOCK MN-09-007-004-013/88
() 		2009007000NRG23150320230042649 15/03/2023 Lalzomlien 2009007WL000286 Lalzomlien 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197559 LALZAWMLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 BOROBEKRA CD BLOCK MN-09-007-004-013/91
() 		2009007000NRG23150320230042651 15/03/2023 John Martin Hmar 2009007WL000286 John Martin Hmar 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197680 JOHN MARTIN CENTRAL BANK OF INDIA(607115)
657 BOROBEKRA CD BLOCK MN-09-007-004-013/94
() 		2009007000NRG23150320230042652 15/03/2023 Bathang Hmar 2009007WL000286 Bathang Hmar 00354 PUNB0032520 251 251 Processed 15/03/2023 9843197301 BATHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 BOROBEKRA CD BLOCK MN-09-007-004-013/95
() 		2009007000NRG23150320230042654 15/03/2023 Jakob khasiya 2009007WL000286 Jakob khasiya 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197822 JAKOB KHASIYA PUNJAB NATIONAL BANK(508568)
659 BOROBEKRA CD BLOCK MN-09-007-004-013/97
() 		2009007000NRG23150320230042656 15/03/2023 Chawngi Hmar 2009007WL000286 Chawngi Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197774 CHAWNGI HMAR PUNJAB NATIONAL BANK(508568)
660 BOROBEKRA CD BLOCK MN-09-007-004-013/99
() 		2009007000NRG23150320230042658 15/03/2023 Jehova Lalthangpui 2009007WL000286 Jehova Lalthangpui 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197190 JEHOVA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 BOROBEKRA CD BLOCK MN-09-007-004-014/1
() 		2009007000NRG23150320230042661 15/03/2023 Nur Ahmad 2009007WL000286 Nur Ahmad 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BOROBEKRA CD BLOCK MN-09-007-004-014/100
() 		2009007000NRG23150320230042664 15/03/2023 Monju Bala 2009007WL000286 Monju Bala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197068 MONJUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
663 BOROBEKRA CD BLOCK MN-09-007-004-014/102
() 		2009007000NRG23150320230042667 15/03/2023 Shyamol Roy 2009007WL000286 Shyamol Roy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197673 SHYAMOL ROY PUNJAB NATIONAL BANK(508568)
664 BOROBEKRA CD BLOCK MN-09-007-004-014/103
() 		2009007000NRG23150320230042670 15/03/2023 Jornara Begum 2009007WL000286 Jornara Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197106 JORNARA BEGUM PUNJAB NATIONAL BANK(508568)
665 BOROBEKRA CD BLOCK MN-09-007-004-014/104
() 		2009007000NRG23150320230042673 15/03/2023 Amirun 2009007WL000286 Amirun 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197231 AMIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
666 BOROBEKRA CD BLOCK MN-09-007-004-014/105
() 		2009007000NRG23150320230042676 15/03/2023 Somojit 2009007WL000286 Somojit 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197284 SOMOJIT PUNJAB NATIONAL BANK(508568)
667 BOROBEKRA CD BLOCK MN-09-007-004-014/106
() 		2009007000NRG23150320230042679 15/03/2023 Kulesh Nomosudra 2009007WL000286 Kulesh Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197083 KULESH NOMOSUDRA PUNJAB NATIONAL BANK(508568)
668 BOROBEKRA CD BLOCK MN-09-007-004-014/108
() 		2009007000NRG23150320230042682 15/03/2023 Pronoti Devi 2009007WL000286 Pronoti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197120 PRONOTI DEVI PUNJAB NATIONAL BANK(508568)
669 BOROBEKRA CD BLOCK MN-09-007-004-014/109
() 		2009007000NRG23150320230042684 15/03/2023 Dipu Nomosudra 2009007WL000286 Dipu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197820 DIPU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
670 BOROBEKRA CD BLOCK MN-09-007-004-014/11
() 		2009007000NRG23150320230042687 15/03/2023 Opendra Nomosudra 2009007WL000286 Opendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197110 OPENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
671 BOROBEKRA CD BLOCK MN-09-007-004-014/112
() 		2009007000NRG23150320230042691 15/03/2023 Rejiya Begum 2009007WL000286 Rejiya Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197401 REJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
672 BOROBEKRA CD BLOCK MN-09-007-004-014/113
() 		2009007000NRG23150320230042694 15/03/2023 Babulal Nomosudra 2009007WL000286 Babulal Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197066 BABULAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
673 BOROBEKRA CD BLOCK MN-09-007-004-014/114
() 		2009007000NRG23150320230042697 15/03/2023 MD NIHAR UDDIN 2009007WL000286 MD NIHAR UDDIN 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197668 MD NIHAR UDDIN PUNJAB NATIONAL BANK(508568)
674 BOROBEKRA CD BLOCK MN-09-007-004-014/115
() 		2009007000NRG23150320230042700 15/03/2023 Priyojit Roy 2009007WL000286 Priyojit Roy 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197176 PRIYOJIT ROY PUNJAB NATIONAL BANK(508568)
675 BOROBEKRA CD BLOCK MN-09-007-004-014/116
() 		2009007000NRG23150320230042703 15/03/2023 Kulendra Nomosudra 2009007WL000286 Kulendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197417 KULENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
676 BOROBEKRA CD BLOCK MN-09-007-004-014/118
() 		2009007000NRG23150320230042709 15/03/2023 Saydur Rahaman Laskar 2009007WL000286 Saydur Rahaman Laskar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197085 SAYDUR RAHAMAN LASKAR PUNJAB NATIONAL BANK(508568)
677 BOROBEKRA CD BLOCK MN-09-007-004-014/119
() 		2009007000NRG23150320230042712 15/03/2023 Md Abash Uddin 2009007WL000286 Md Abash Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197119 MD ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
678 BOROBEKRA CD BLOCK MN-09-007-004-014/12
() 		2009007000NRG23150320230042715 15/03/2023 Surendra Namasudra 2009007WL000286 Surendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197745 SURENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
679 BOROBEKRA CD BLOCK MN-09-007-004-014/120
() 		2009007000NRG23150320230042718 15/03/2023 Sombhu Nomosudra 2009007WL000286 Sombhu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197283 SOMBHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
680 BOROBEKRA CD BLOCK MN-09-007-004-014/122
() 		2009007000NRG23150320230042719 15/03/2023 Md.Abbas Uddin 2009007WL000286 Md.Abbas Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197153 MD ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
681 BOROBEKRA CD BLOCK MN-09-007-004-014/123
() 		2009007000NRG23150320230042722 15/03/2023 Md Ain Uddin 2009007WL000286 Md Ain Uddin 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197777 MD AIN UDDIN PUNJAB NATIONAL BANK(508568)
682 BOROBEKRA CD BLOCK MN-09-007-004-014/124
() 		2009007000NRG23150320230042725 15/03/2023 MD SAHAB UDDIN 2009007WL000286 MD SAHAB UDDIN 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197100 MD SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
683 BOROBEKRA CD BLOCK MN-09-007-004-014/125
() 		2009007000NRG23150320230042726 15/03/2023 Siuli Devi 2009007WL000286 Siuli Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197177 SIULI DEVI PUNJAB NATIONAL BANK(508568)
684 BOROBEKRA CD BLOCK MN-09-007-004-014/126
() 		2009007000NRG23150320230042729 15/03/2023 Babla Nomosudra 2009007WL000286 Babla Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197204 BABLA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
685 BOROBEKRA CD BLOCK MN-09-007-004-014/128
() 		2009007000NRG23150320230042735 15/03/2023 Md Nur Jamal 2009007WL000286 Md Nur Jamal 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197146 MD NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
686 BOROBEKRA CD BLOCK MN-09-007-004-014/129
() 		2009007000NRG23150320230042738 15/03/2023 Md Sakat Ali 2009007WL000286 Md Sakat Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197778 Md Sakat Ali PUNJAB NATIONAL BANK(508568)
687 BOROBEKRA CD BLOCK MN-09-007-004-014/13-A
() 		2009007000NRG23150320230042741 15/03/2023 Rosona Khatun 2009007WL000286 Rosona Khatun 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197391 ROSONA KHATUN PUNJAB NATIONAL BANK(508568)
688 BOROBEKRA CD BLOCK MN-09-007-004-014/132
() 		2009007000NRG23150320230042747 15/03/2023 Md Atab Ali 2009007WL000286 Md Atab Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197667 MD ATAB ALI PUNJAB NATIONAL BANK(508568)
689 BOROBEKRA CD BLOCK MN-09-007-004-014/133
() 		2009007000NRG23150320230042749 15/03/2023 MD Ripon Ali 2009007WL000286 MD Ripon Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197551 MD RIPON ALI PUNJAB NATIONAL BANK(508568)
690 BOROBEKRA CD BLOCK MN-09-007-004-014/134
() 		2009007000NRG23150320230042752 15/03/2023 Md Neta Uddin 2009007WL000286 Md Neta Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197348 MD NETA UDDIN PUNJAB NATIONAL BANK(508568)
691 BOROBEKRA CD BLOCK MN-09-007-004-014/137
() 		2009007000NRG23150320230042756 15/03/2023 Sila Devi 2009007WL000286 Sila Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197340 SILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 BOROBEKRA CD BLOCK MN-09-007-004-014/138
() 		2009007000NRG23150320230042759 15/03/2023 Md Alom Hussain 2009007WL000286 Md Alom Hussain 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197677 MD ALOM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
693 BOROBEKRA CD BLOCK MN-09-007-004-014/139
() 		2009007000NRG23150320230042762 15/03/2023 Md Khayaj Ali 2009007WL000286 Md Khayaj Ali 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197390 MD KHAYAJ ALI PUNJAB NATIONAL BANK(508568)
694 BOROBEKRA CD BLOCK MN-09-007-004-014/14
() 		2009007000NRG23150320230042765 15/03/2023 Nomita Devi 2009007WL000286 Nomita Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197263 NOMITA DEVI PUNJAB NATIONAL BANK(508568)
695 BOROBEKRA CD BLOCK MN-09-007-004-014/141
() 		2009007000NRG23150320230042771 15/03/2023 Md Samir Uddin 2009007WL000286 Md Samir Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197721 MD SAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
696 BOROBEKRA CD BLOCK MN-09-007-004-014/15
() 		2009007000NRG23150320230042777 15/03/2023 Sukumari Devi 2009007WL000286 Sukumari Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197548 SUKUMARI DEVI PUNJAB NATIONAL BANK(508568)
697 BOROBEKRA CD BLOCK MN-09-007-004-014/17
() 		2009007000NRG23150320230042783 15/03/2023 Hirabala 2009007WL000286 Hirabala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197419 HIRABALA PUNJAB NATIONAL BANK(508568)
698 BOROBEKRA CD BLOCK MN-09-007-004-014/2
() 		2009007000NRG23150320230042791 15/03/2023 Shitol Das 2009007WL000286 Shitol Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197368 SHITOL DAS PUNJAB NATIONAL BANK(508568)
699 BOROBEKRA CD BLOCK MN-09-007-004-014/20
() 		2009007000NRG23150320230042794 15/03/2023 Lukendra Nomosudra 2009007WL000286 Lukendra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197055 LUKENDRA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
700 BOROBEKRA CD BLOCK MN-09-007-004-014/21
() 		2009007000NRG23150320230042797 15/03/2023 Lokesh Nomosudra 2009007WL000286 Lokesh Nomosudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 BOROBEKRA CD BLOCK MN-09-007-004-014/23
() 		2009007000NRG23150320230042801 15/03/2023 Idarjan 2009007WL000286 Idarjan 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197498 IDARJAN PUNJAB NATIONAL BANK(508568)
702 BOROBEKRA CD BLOCK MN-09-007-004-014/24
() 		2009007000NRG23150320230042804 15/03/2023 Shwapan Kumar 2009007WL000286 Shwapan Kumar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197483 SHWAPAN KUMAR PUNJAB NATIONAL BANK(508568)
703 BOROBEKRA CD BLOCK MN-09-007-004-014/25
() 		2009007000NRG23150320230042807 15/03/2023 Layakat Ali 2009007WL000286 Layakat Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197205 LAYAKAT ALI PUNJAB NATIONAL BANK(508568)
704 BOROBEKRA CD BLOCK MN-09-007-004-014/26
() 		2009007000NRG23150320230042810 15/03/2023 Sita Nomosudra 2009007WL000286 Sita Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197418 SITA NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
705 BOROBEKRA CD BLOCK MN-09-007-004-014/28
() 		2009007000NRG23150320230042813 15/03/2023 Horendra NS 2009007WL000286 Horendra NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197113 HORENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
706 BOROBEKRA CD BLOCK MN-09-007-004-014/29
() 		2009007000NRG23150320230042816 15/03/2023 Subesh Namasudra 2009007WL000286 Subesh Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197318 SUBESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
707 BOROBEKRA CD BLOCK MN-09-007-004-014/3
() 		2009007000NRG23150320230042819 15/03/2023 Anora Begum 2009007WL000286 Anora Begum 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197051 ANORJAN BIBI PUNJAB NATIONAL BANK(508568)
708 BOROBEKRA CD BLOCK MN-09-007-004-014/30
() 		2009007000NRG23150320230042822 15/03/2023 Kunjarani Devi 2009007WL000286 Kunjarani Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197538 KUNJORANI DEVI W/O LT.NILUN PUNJAB NATIONAL BANK(508568)
709 BOROBEKRA CD BLOCK MN-09-007-004-014/31
() 		2009007000NRG23150320230042825 15/03/2023 Kalpona Devi 2009007WL000286 Kalpona Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197400 KALPONA DEVI PUNJAB NATIONAL BANK(508568)
710 BOROBEKRA CD BLOCK MN-09-007-004-014/32
() 		2009007000NRG23150320230042828 15/03/2023 Ranjit NS 2009007WL000286 Ranjit NS 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197064 RANJIT PUNJAB NATIONAL BANK(508568)
711 BOROBEKRA CD BLOCK MN-09-007-004-014/33
() 		2009007000NRG23150320230042831 15/03/2023 Bhubhesh N.S 2009007WL000286 Bhubhesh N.S 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197206 BHUBHES NAMASUDRA PUNJAB NATIONAL BANK(508568)
712 BOROBEKRA CD BLOCK MN-09-007-004-014/35
() 		2009007000NRG23150320230042837 15/03/2023 Bonomala 2009007WL000286 Bonomala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197594 BONOMALA PUNJAB NATIONAL BANK(508568)
713 BOROBEKRA CD BLOCK MN-09-007-004-014/37
() 		2009007000NRG23150320230042841 15/03/2023 Badal Nomasudra 2009007WL000286 Badal Nomasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197542 BADALCHANDRA PUNJAB NATIONAL BANK(508568)
714 BOROBEKRA CD BLOCK MN-09-007-004-014/38
() 		2009007000NRG23150320230042844 15/03/2023 Jobar Ali 2009007WL000286 Jobar Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197751 MD ABDUL JOBBAR PUNJAB NATIONAL BANK(508568)
715 BOROBEKRA CD BLOCK MN-09-007-004-014/39
() 		2009007000NRG23150320230042847 15/03/2023 Ajit Kumar Roy 2009007WL000286 Ajit Kumar Roy 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197414 AJIT KUMAR ROY PUNJAB NATIONAL BANK(508568)
716 BOROBEKRA CD BLOCK MN-09-007-004-014/4
() 		2009007000NRG23150320230042850 15/03/2023 Nonigopal Namasudra 2009007WL000286 Nonigopal Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197711 NONIGOPAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
717 BOROBEKRA CD BLOCK MN-09-007-004-014/40
() 		2009007000NRG23150320230042853 15/03/2023 Sumitra Bala 2009007WL000286 Sumitra Bala 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197241 SUMITRA BALA PUNJAB NATIONAL BANK(508568)
718 BOROBEKRA CD BLOCK MN-09-007-004-014/41
() 		2009007000NRG23150320230042856 15/03/2023 Ajit Nomosudra 2009007WL000286 Ajit Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197052 AJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
719 BOROBEKRA CD BLOCK MN-09-007-004-014/42
() 		2009007000NRG23150320230042859 15/03/2023 Ajit Kumar Namasudra 2009007WL000286 Ajit Kumar Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197739 AJIT KUMAR NAMASUDRA PUNJAB NATIONAL BANK(508568)
720 BOROBEKRA CD BLOCK MN-09-007-004-014/45
() 		2009007000NRG23150320230042868 15/03/2023 Ayna Bibi 2009007WL000286 Ayna Bibi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197048 AYNA BIBI PUNJAB NATIONAL BANK(508568)
721 BOROBEKRA CD BLOCK MN-09-007-004-014/46
() 		2009007000NRG23150320230042871 15/03/2023 Jutika 2009007WL000286 Jutika 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197823 JUTIKA PUNJAB NATIONAL BANK(508568)
722 BOROBEKRA CD BLOCK MN-09-007-004-014/47
() 		2009007000NRG23150320230042874 15/03/2023 Bipul Namasudra 2009007WL000286 Bipul Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197802 BIPUL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
723 BOROBEKRA CD BLOCK MN-09-007-004-014/5
() 		2009007000NRG23150320230042880 15/03/2023 SHANTO NAMASUDRA 2009007WL000286 SHANTO NAMASUDRA 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197567 SANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
724 BOROBEKRA CD BLOCK MN-09-007-004-014/51
() 		2009007000NRG23150320230042882 15/03/2023 Sabitri Devi 2009007WL000286 Sabitri Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197111 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
725 BOROBEKRA CD BLOCK MN-09-007-004-014/52
() 		2009007000NRG23150320230042885 15/03/2023 Dilip 2009007WL000286 Dilip 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197746 DILIP NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
726 BOROBEKRA CD BLOCK MN-09-007-004-014/53
() 		2009007000NRG23150320230042888 15/03/2023 Bijoy Nomoudra 2009007WL000286 Bijoy Nomoudra 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197825 BIJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
727 BOROBEKRA CD BLOCK MN-09-007-004-014/54
() 		2009007000NRG23150320230042891 15/03/2023 Raina Begum 2009007WL000286 Raina Begum 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197248 RAINA BEGUM PUNJAB NATIONAL BANK(508568)
728 BOROBEKRA CD BLOCK MN-09-007-004-014/57
() 		2009007000NRG23150320230042897 15/03/2023 Archana Devi 2009007WL000286 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197618 ARCHANA PUNJAB NATIONAL BANK(508568)
729 BOROBEKRA CD BLOCK MN-09-007-004-014/58
() 		2009007000NRG23150320230042900 15/03/2023 MD Hobibur Rahman 2009007WL000286 MD Hobibur Rahman 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197808 MD HOBIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
730 BOROBEKRA CD BLOCK MN-09-007-004-014/59
() 		2009007000NRG23150320230042903 15/03/2023 Sunahar Ali 2009007WL000286 Sunahar Ali 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197807 SUNAHAR ALI PUNJAB NATIONAL BANK(508568)
731 BOROBEKRA CD BLOCK MN-09-007-004-014/6
() 		2009007000NRG23150320230042906 15/03/2023 Dhirendra Namasudra 2009007WL000286 Dhirendra Namasudra 00354 PUNB0032520 1506 1506 Rejected 15/03/2023 9843197815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 BOROBEKRA CD BLOCK MN-09-007-004-014/60
() 		2009007000NRG23150320230042909 15/03/2023 Md. Rosid Ali 2009007WL000286 Md. Rosid Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197738 MD ROSID ALI PUNJAB NATIONAL BANK(508568)
733 BOROBEKRA CD BLOCK MN-09-007-004-014/61
() 		2009007000NRG23150320230042913 15/03/2023 Ranjana Begum 2009007WL000286 Ranjana Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197440 RANJANA BAGUM INDIA POST PAYMENTS BANK LIMITED(508528)
734 BOROBEKRA CD BLOCK MN-09-007-004-014/62
() 		2009007000NRG23150320230042916 15/03/2023 Zamir Ahamad 2009007WL000286 Zamir Ahamad 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197801 ZAMIR AHAMAD PUNJAB NATIONAL BANK(508568)
735 BOROBEKRA CD BLOCK MN-09-007-004-014/63
() 		2009007000NRG23150320230042919 15/03/2023 Ajmot Ali 2009007WL000286 Ajmot Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197313 AJMOT ALI PUNJAB NATIONAL BANK(508568)
736 BOROBEKRA CD BLOCK MN-09-007-004-014/64
() 		2009007000NRG23150320230042922 15/03/2023 Md.Sahid Ahamed 2009007WL000286 Md.Sahid Ahamed 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197841 Md Sahid Ahmed PUNJAB NATIONAL BANK(508568)
737 BOROBEKRA CD BLOCK MN-09-007-004-014/65
() 		2009007000NRG23150320230042925 15/03/2023 Roji Bibi 2009007WL000286 Roji Bibi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197126 ROJI BIBI PUNJAB NATIONAL BANK(508568)
738 BOROBEKRA CD BLOCK MN-09-007-004-014/66-A
() 		2009007000NRG23150320230042928 15/03/2023 Chandrakumar Namasudra 2009007WL000286 Chandrakumar Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197720 Mr. CHANDRAKUMAR NAMASUDRA CENTRAL BANK OF INDIA(607115)
739 BOROBEKRA CD BLOCK MN-09-007-004-014/67
() 		2009007000NRG23150320230042931 15/03/2023 Md. Abdul Roshid 2009007WL000286 Md. Abdul Roshid 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197373 MD ABDUL ROSHID PUNJAB NATIONAL BANK(508568)
740 BOROBEKRA CD BLOCK MN-09-007-004-014/68
() 		2009007000NRG23150320230042934 15/03/2023 Ayarun Bibi 2009007WL000286 Ayarun Bibi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197402 AYARUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
741 BOROBEKRA CD BLOCK MN-09-007-004-014/69
() 		2009007000NRG23150320230042937 15/03/2023 Saina Begam 2009007WL000286 Saina Begam 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197600 SAINA BEGAM LASKAR PUNJAB NATIONAL BANK(508568)
742 BOROBEKRA CD BLOCK MN-09-007-004-014/71
() 		2009007000NRG23150320230042942 15/03/2023 Fulmona Begum 2009007WL000286 Fulmona Begum 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197054 PHULMONA BEGUM PUNJAB NATIONAL BANK(508568)
743 BOROBEKRA CD BLOCK MN-09-007-004-014/72
() 		2009007000NRG23150320230042945 15/03/2023 MD Tajuddin 2009007WL000286 MD Tajuddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197056 MD TAJUDDIN PUNJAB NATIONAL BANK(508568)
744 BOROBEKRA CD BLOCK MN-09-007-004-014/73
() 		2009007000NRG23150320230042949 15/03/2023 Ustar Ali 2009007WL000286 Ustar Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197814 USTAR ALI PUNJAB NATIONAL BANK(508568)
745 BOROBEKRA CD BLOCK MN-09-007-004-014/74
() 		2009007000NRG23150320230042952 15/03/2023 Md Jamir Ahmed 2009007WL000286 Md Jamir Ahmed 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197254 Md Jomir Ahmed PUNJAB NATIONAL BANK(508568)
746 BOROBEKRA CD BLOCK MN-09-007-004-014/75
() 		2009007000NRG23150320230042954 15/03/2023 Pranojoy Namasudra 2009007WL000286 Pranojoy Namasudra 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197399 PRANOJOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
747 BOROBEKRA CD BLOCK MN-09-007-004-014/77
() 		2009007000NRG23150320230042960 15/03/2023 Md Binoy 2009007WL000286 Md Binoy 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197627 BINOY ALI PUNJAB NATIONAL BANK(508568)
748 BOROBEKRA CD BLOCK MN-09-007-004-014/79
() 		2009007000NRG23150320230042966 15/03/2023 Krishna Namasudra 2009007WL000286 Krishna Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197744 KRISHNA NAMASUDRA PUNJAB NATIONAL BANK(508568)
749 BOROBEKRA CD BLOCK MN-09-007-004-014/8
() 		2009007000NRG23150320230042969 15/03/2023 Abdul Karim 2009007WL000286 Abdul Karim 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197809 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
750 BOROBEKRA CD BLOCK MN-09-007-004-014/80
() 		2009007000NRG23150320230042972 15/03/2023 Byasmani Goshwami 2009007WL000286 Byasmani Goshwami 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197504 BYASMANI GOSHWAMI PUNJAB NATIONAL BANK(508568)
751 BOROBEKRA CD BLOCK MN-09-007-004-014/81
() 		2009007000NRG23150320230042974 15/03/2023 Soypul Ali 2009007WL000286 Soypul Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197489 SOYPUL ALI PUNJAB NATIONAL BANK(508568)
752 BOROBEKRA CD BLOCK MN-09-007-004-014/82
() 		2009007000NRG23150320230042977 15/03/2023 MD Namor Ali 2009007WL000286 MD Namor Ali 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197786 MD NAMOR ALI PUNJAB NATIONAL BANK(508568)
753 BOROBEKRA CD BLOCK MN-09-007-004-014/83
() 		2009007000NRG23150320230042980 15/03/2023 Sipra 2009007WL000286 Sipra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197140 SIPRA PUNJAB NATIONAL BANK(508568)
754 BOROBEKRA CD BLOCK MN-09-007-004-014/84
() 		2009007000NRG23150320230042983 15/03/2023 Husma Begum 2009007WL000286 Husma Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197364 HUSNA BEGUM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 BOROBEKRA CD BLOCK MN-09-007-004-014/85
() 		2009007000NRG23150320230042986 15/03/2023 Altab Hussen 2009007WL000286 Altab Hussen 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197274 ALTAB HUSSEN PUNJAB NATIONAL BANK(508568)
756 BOROBEKRA CD BLOCK MN-09-007-004-014/86
() 		2009007000NRG23150320230042989 15/03/2023 Sabai Miya 2009007WL000286 Sabai Miya 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197363 SABAI MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 BOROBEKRA CD BLOCK MN-09-007-004-014/87
() 		2009007000NRG23150320230042992 15/03/2023 Bijoy Nomosudra 2009007WL000286 Bijoy Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197067 BIJOY NOMOSUDRA PUNJAB NATIONAL BANK(508568)
758 BOROBEKRA CD BLOCK MN-09-007-004-014/88
() 		2009007000NRG23150320230042995 15/03/2023 Atul Mani Choudhuri 2009007WL000286 Atul Mani Choudhuri 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197445 ATUL MANI CHOUDHURI PUNJAB NATIONAL BANK(508568)
759 BOROBEKRA CD BLOCK MN-09-007-004-014/89
() 		2009007000NRG23150320230042998 15/03/2023 Prodip Namasudra 2009007WL000286 Prodip Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197488 PRODIP NAMASUDRA PUNJAB NATIONAL BANK(508568)
760 BOROBEKRA CD BLOCK MN-09-007-004-014/91
() 		2009007000NRG23150320230043004 15/03/2023 Kirendra Namasudra 2009007WL000286 Kirendra Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197050 KIRENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
761 BOROBEKRA CD BLOCK MN-09-007-004-014/94
() 		2009007000NRG23150320230043013 15/03/2023 Sangkhu Nomosudra 2009007WL000286 Sangkhu Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197082 SANGKHU NOMOSUDRA PUNJAB NATIONAL BANK(508568)
762 BOROBEKRA CD BLOCK MN-09-007-004-014/95
() 		2009007000NRG23150320230043015 15/03/2023 Nepal Namosudra 2009007WL000286 Nepal Namosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197824 NEPAL NAMOSUDRA PUNJAB NATIONAL BANK(508568)
763 BOROBEKRA CD BLOCK MN-09-007-004-014/96
() 		2009007000NRG23150320230043018 15/03/2023 Bichitra Nomosudra 2009007WL000286 Bichitra Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197084 BICHITRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
764 BOROBEKRA CD BLOCK MN-09-007-004-014/97
() 		2009007000NRG23150320230043021 15/03/2023 Amita Nomosudra 2009007WL000286 Amita Nomosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197541 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
765 BOROBEKRA CD BLOCK MN-09-007-004-014/98
() 		2009007000NRG23150320230043024 15/03/2023 Tomijun Nessa 2009007WL000286 Tomijun Nessa 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197123 TOMIJUN NESSA PUNJAB NATIONAL BANK(508568)
766 BOROBEKRA CD BLOCK MN-09-007-004-014/99
() 		2009007000NRG23150320230043027 15/03/2023 Dipanti Devi 2009007WL000286 Dipanti Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197412 DIPANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 BOROBEKRA CD BLOCK MN-09-007-004-015/1
() 		2009007000NRG23150320230043030 15/03/2023 Mou Islam Uddin 2009007WL000286 Mou Islam Uddin 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197225 MOU ISLAM UDDIN PUNJAB NATIONAL BANK(508568)
768 BOROBEKRA CD BLOCK MN-09-007-004-015/12
() 		2009007000NRG23150320230043037 15/03/2023 Mou Samsul Haq 2009007WL000286 Mou Samsul Haq 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197479 MOU SAMSUL HAQ PUNJAB NATIONAL BANK(508568)
769 BOROBEKRA CD BLOCK MN-09-007-004-015/13
() 		2009007000NRG23150320230043040 15/03/2023 T. Vialgou Pau 2009007WL000286 T. Vialgou Pau 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197501 T.VIALGOU PAU PUNJAB NATIONAL BANK(508568)
770 BOROBEKRA CD BLOCK MN-09-007-004-015/18
() 		2009007000NRG23150320230043043 15/03/2023 MD Abdul Hussain 2009007WL000286 MD Abdul Hussain 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197764 MD ABDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
771 BOROBEKRA CD BLOCK MN-09-007-004-015/2
() 		2009007000NRG23150320230043049 15/03/2023 Md. Alla Uddin 2009007WL000286 Md. Alla Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197477 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
772 BOROBEKRA CD BLOCK MN-09-007-004-015/22
() 		2009007000NRG23150320230043053 15/03/2023 Rostum Ali 2009007WL000286 Rostum Ali 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197798 ROSTUM ALI PUNJAB NATIONAL BANK(508568)
773 BOROBEKRA CD BLOCK MN-09-007-004-015/23
() 		2009007000NRG23150320230043056 15/03/2023 Foij Uddin 2009007WL000286 Foij Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197127 FOIJ UDDIN PUNJAB NATIONAL BANK(508568)
774 BOROBEKRA CD BLOCK MN-09-007-004-015/26
() 		2009007000NRG23150320230043059 15/03/2023 Tabas Khasiya 2009007WL000286 Tabas Khasiya 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9843197658 TABAS KHASIYA PUNJAB NATIONAL BANK(508568)
775 BOROBEKRA CD BLOCK MN-09-007-004-015/27
() 		2009007000NRG23150320230043062 15/03/2023 Champa Devi 2009007WL000286 Champa Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197069 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
776 BOROBEKRA CD BLOCK MN-09-007-004-015/3
() 		2009007000NRG23150320230043066 15/03/2023 Shiraj Uddin 2009007WL000286 Shiraj Uddin 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197497 SHIRAS UDDIN PUNJAB NATIONAL BANK(508568)
777 BOROBEKRA CD BLOCK MN-09-007-004-015/30
() 		2009007000NRG23150320230043069 15/03/2023 Rabizul Ali 2009007WL000286 Rabizul Ali 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197376 RABIZUL ALI PUNJAB NATIONAL BANK(508568)
778 BOROBEKRA CD BLOCK MN-09-007-004-015/34
() 		2009007000NRG23150320230043073 15/03/2023 Sofizul Ali 2009007WL000286 Sofizul Ali 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197122 SOFIZUL ALI PUNJAB NATIONAL BANK(508568)
779 BOROBEKRA CD BLOCK MN-09-007-004-015/36
() 		2009007000NRG23150320230043076 15/03/2023 Surma Begum 2009007WL000286 Surma Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197770 SURMA BEGUM PUNJAB NATIONAL BANK(508568)
780 BOROBEKRA CD BLOCK MN-09-007-004-015/37
() 		2009007000NRG23150320230043078 15/03/2023 Jomila Begum 2009007WL000286 Jomila Begum 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197139 JOMILA BEGUM PUNJAB NATIONAL BANK(508568)
781 BOROBEKRA CD BLOCK MN-09-007-004-015/38
() 		2009007000NRG23150320230043081 15/03/2023 Dipti Devi 2009007WL000286 Dipti Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197733 DIPTI DEVI PUNJAB NATIONAL BANK(508568)
782 BOROBEKRA CD BLOCK MN-09-007-004-015/39
() 		2009007000NRG23150320230043084 15/03/2023 Atorjan Bagum 2009007WL000286 Atorjan Bagum 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197128 ATORJAN BAGUM PUNJAB NATIONAL BANK(508568)
783 BOROBEKRA CD BLOCK MN-09-007-004-015/4
() 		2009007000NRG23150320230043087 15/03/2023 Ranga Bibi 2009007WL000286 Ranga Bibi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197478 RONGU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BOROBEKRA CD BLOCK MN-09-007-004-015/41
() 		2009007000NRG23150320230043089 15/03/2023 L.TUNKHANLAL 2009007WL000286 L.TUNKHANLAL 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197173 L TUNKHANLAL PUNJAB NATIONAL BANK(508568)
785 BOROBEKRA CD BLOCK MN-09-007-004-015/42
() 		2009007000NRG23150320230043092 15/03/2023 Samizur Rahman 2009007WL000286 Samizur Rahman 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197561 SEMIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
786 BOROBEKRA CD BLOCK MN-09-007-004-015/5
() 		2009007000NRG23150320230043094 15/03/2023 T.Thongkhangin 2009007WL000286 T.Thongkhangin 00354 PUNB0032520 753 753 Processed 15/03/2023 9843197619 T THONGKHANGIN PUNJAB NATIONAL BANK(508568)
787 BOROBEKRA CD BLOCK MN-09-007-004-015/7
() 		2009007000NRG23150320230043099 15/03/2023 Nassir Uddin 2009007WL000286 Nassir Uddin 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197258 NASSIR UDDIN PUNJAB NATIONAL BANK(508568)
788 BOROBEKRA CD BLOCK MN-10-010-004-001/314
() 		2009007000NRG23150320230043106 15/03/2023 Gobin Nomosudra 2009007WL000286 Gobin Nomosudra 00354 PUNB0032520 502 502 Processed 15/03/2023 9843197681 GOBIN NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BOROBEKRA CD BLOCK MN-10-010-004-001/315
() 		2009007000NRG23150320230043109 15/03/2023 Arobindu Nomosudra 2009007WL000286 Arobindu Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9843197722 AROBINDU NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BOROBEKRA CD BLOCK MN-10-010-004-001/316
() 		2009007000NRG23150320230043112 15/03/2023 Sepali Devi 2009007WL000286 Sepali Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197285 SEPALI DEVI PUNJAB NATIONAL BANK(508568)
791 BOROBEKRA CD BLOCK MN-10-010-004-006/97
() 		2009007000NRG23150320230043119 15/03/2023 Pradip Karmakar 2009007WL000286 Pradip Karmakar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197776 PRADIP KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 BOROBEKRA CD BLOCK MN-10-010-004-014/142
() 		2009007000NRG23150320230043124 15/03/2023 Karunabala 2009007WL000286 Karunabala 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197443 KARUNABALA INDIA POST PAYMENTS BANK LIMITED(508528)
793 BOROBEKRA CD BLOCK MN-10-010-004-014/143
() 		2009007000NRG23150320230043127 15/03/2023 Ranjana Devi 2009007WL000286 Ranjana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197392 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 BOROBEKRA CD BLOCK MN-10-010-004-014/145
() 		2009007000NRG23150320230043132 15/03/2023 Gopal Namosudra 2009007WL000286 Gopal Namosudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9843197674 GOPAL NAMOSUDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1092352 1092352
Total 1092352 1092352

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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_150323APB_FTO_25765 Punjab National Bank PUNB0032520 Jiribam 1092352

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