|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-002/9
()
|
2009007000NRG23290320230112038
|
29/03/2023
|
Rupok Das
|
2009007WL000664
|
Rupok Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492410
|
|
RUPOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/10
()
|
2009007000NRG23290320230112039
|
29/03/2023
|
Lalhnekhum Hmar
|
2009007WL000664
|
Lalhnekhum Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492283
|
|
LALHNEKHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/102
()
|
2009007000NRG23290320230112042
|
29/03/2023
|
Baben Das
|
2009007WL000664
|
Baben Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492180
|
|
BABEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/104
()
|
2009007000NRG23290320230112043
|
29/03/2023
|
Remruotsang Hmar
|
2009007WL000664
|
Remruotsang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492378
|
|
Remruotsang Hmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/109
()
|
2009007000NRG23290320230112044
|
29/03/2023
|
Nipendra Das
|
2009007WL000664
|
Nipendra Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492238
|
|
NIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/12
()
|
2009007000NRG23290320230112045
|
29/03/2023
|
Tluonga Hmar
|
2009007WL000664
|
Tluonga Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492232
|
|
TLUOUNGA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/121
()
|
2009007000NRG23290320230112046
|
29/03/2023
|
Sajal Das
|
2009007WL000664
|
Sajal Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492347
|
|
SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/122-A
()
|
2009007000NRG23290320230112047
|
29/03/2023
|
Gonesh Das
|
2009007WL000664
|
Gonesh Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492415
|
|
GONESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/126
()
|
2009007000NRG23290320230112048
|
29/03/2023
|
Saitendra Das
|
2009007WL000664
|
Saitendra Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492219
|
|
SAITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/128-A
()
|
2009007000NRG23290320230112049
|
29/03/2023
|
Obed Lalmalsawm
|
2009007WL000664
|
Obed Lalmalsawm
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492316
|
|
OBED LALMALSAWM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/13
()
|
2009007000NRG23290320230112051
|
29/03/2023
|
Hari
|
2009007WL000664
|
Hari
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492150
|
|
HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/133
()
|
2009007000NRG23290320230112052
|
29/03/2023
|
Lakhirani Das
|
2009007WL000664
|
Lakhirani Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492152
|
|
LAKHIRANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/136
()
|
2009007000NRG23290320230112053
|
29/03/2023
|
Rohlu Hmar
|
2009007WL000664
|
Rohlu Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492231
|
|
ROHLU HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/14
()
|
2009007000NRG23290320230112054
|
29/03/2023
|
Remi Hmar
|
2009007WL000664
|
Remi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492145
|
|
REMI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/146
()
|
2009007000NRG23290320230112055
|
29/03/2023
|
Aparna Das
|
2009007WL000664
|
Aparna Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492345
|
|
APARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/147
()
|
2009007000NRG23290320230112056
|
29/03/2023
|
Anjoy kumar
|
2009007WL000664
|
Anjoy kumar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492195
|
|
ANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/149
()
|
2009007000NRG23290320230112057
|
29/03/2023
|
Sabitri Das
|
2009007WL000664
|
Sabitri Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492340
|
|
SHABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/15
()
|
2009007000NRG23290320230112058
|
29/03/2023
|
Chungi Hmar
|
2009007WL000664
|
Chungi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492356
|
|
CHUNGI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/15-A
()
|
2009007000NRG23290320230112059
|
29/03/2023
|
Srimoti Boishnob
|
2009007WL000664
|
Srimoti Boishnob
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492419
|
|
SRIMOTI BOISHNOB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/157
()
|
2009007000NRG23290320230112061
|
29/03/2023
|
Jitu Das
|
2009007WL000664
|
Jitu Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492368
|
|
JITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/163
()
|
2009007000NRG23290320230112062
|
29/03/2023
|
Lalrochan Hmar
|
2009007WL000664
|
Lalrochan Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492172
|
|
LALROCHAN HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/164
()
|
2009007000NRG23290320230112063
|
29/03/2023
|
Lalbuklin Mar
|
2009007WL000664
|
Lalbuklin Mar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492174
|
|
LALBUKLIN MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/171
()
|
2009007000NRG23290320230112067
|
29/03/2023
|
Sudhangsu Das
|
2009007WL000664
|
Sudhangsu Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492361
|
|
SUDHANGSU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/173
()
|
2009007000NRG23290320230112068
|
29/03/2023
|
Rana Das
|
2009007WL000664
|
Rana Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492382
|
|
RANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/174
()
|
2009007000NRG23290320230112069
|
29/03/2023
|
Lalchawisang Hmar
|
2009007WL000664
|
Lalchawisang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492144
|
|
LALCHAWISANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/175
()
|
2009007000NRG23290320230112070
|
29/03/2023
|
Thutlungkim Hmar
|
2009007WL000664
|
Thutlungkim Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492181
|
|
THUTLUNGKIM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/177
()
|
2009007000NRG23290320230112072
|
29/03/2023
|
Lalhmingkim
|
2009007WL000664
|
Lalhmingkim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492169
|
|
LALHMINGKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/18
()
|
2009007000NRG23290320230112074
|
29/03/2023
|
Tiema Hmar
|
2009007WL000664
|
Tiema Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492228
|
|
TIEMA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/183
()
|
2009007000NRG23290320230112075
|
29/03/2023
|
Ajoy Das
|
2009007WL000664
|
Ajoy Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492399
|
|
Mr. AJOY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/19
()
|
2009007000NRG23290320230112078
|
29/03/2023
|
Lomthang Hmar
|
2009007WL000664
|
Lomthang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/193
()
|
2009007000NRG23290320230112079
|
29/03/2023
|
Lalnunnem Hmar
|
2009007WL000664
|
Lalnunnem Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492168
|
|
LALNUNNEM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/194
()
|
2009007000NRG23290320230112080
|
29/03/2023
|
Laljharmoi Hmar
|
2009007WL000664
|
Laljharmoi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492182
|
|
LALJHARMOI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/198
()
|
2009007000NRG23290320230112084
|
29/03/2023
|
Amrika Das
|
2009007WL000664
|
Amrika Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492414
|
|
AMRIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/2
()
|
2009007000NRG23290320230112086
|
29/03/2023
|
Rama Hmar
|
2009007WL000664
|
Rama Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492198
|
|
RAMA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/200
()
|
2009007000NRG23290320230112087
|
29/03/2023
|
Bappa Das
|
2009007WL000664
|
Bappa Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492366
|
|
BAPPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/201
()
|
2009007000NRG23290320230112088
|
29/03/2023
|
Rono Das
|
2009007WL000664
|
Rono Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492338
|
|
RONO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/202
()
|
2009007000NRG23290320230112089
|
29/03/2023
|
Ratna Baisnab
|
2009007WL000664
|
Ratna Baisnab
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492358
|
|
RATNA BAISNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/206
()
|
2009007000NRG23290320230112091
|
29/03/2023
|
Hari Das
|
2009007WL000664
|
Hari Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492417
|
|
HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/207
()
|
2009007000NRG23290320230112092
|
29/03/2023
|
Hasina Begum
|
2009007WL000664
|
Hasina Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492407
|
|
BITTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/24
()
|
2009007000NRG23290320230112094
|
29/03/2023
|
Kamala Beishnab
|
2009007WL000664
|
Kamala Beishnab
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492154
|
|
KAMALA BEISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/25
()
|
2009007000NRG23290320230112095
|
29/03/2023
|
Mohitush Das
|
2009007WL000664
|
Mohitush Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492261
|
|
MOHITUSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/29
()
|
2009007000NRG23290320230112097
|
29/03/2023
|
Ranjon Das
|
2009007WL000664
|
Ranjon Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492248
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/33
()
|
2009007000NRG23290320230112099
|
29/03/2023
|
Hmangaisang
|
2009007WL000664
|
Hmangaisang
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492280
|
|
MANGAISANG HMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/36
()
|
2009007000NRG23290320230112100
|
29/03/2023
|
LALRAMPAN
|
2009007WL000664
|
LALRAMPAN
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492252
|
|
LALRAMPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/37
()
|
2009007000NRG23290320230112101
|
29/03/2023
|
Mingthar Hmar
|
2009007WL000664
|
Mingthar Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492357
|
|
MINGTHAR HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/4
()
|
2009007000NRG23290320230112103
|
29/03/2023
|
Thova Hmar
|
2009007WL000664
|
Thova Hmar
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492230
|
|
MR THOVA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/42
()
|
2009007000NRG23290320230112104
|
29/03/2023
|
Derendra Das
|
2009007WL000664
|
Derendra Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492191
|
|
DHIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/43
()
|
2009007000NRG23290320230112105
|
29/03/2023
|
Lalmohan Das
|
2009007WL000664
|
Lalmohan Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492299
|
|
LAL MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/44
()
|
2009007000NRG23290320230112106
|
29/03/2023
|
Chumneikim Hmar
|
2009007WL000664
|
Chumneikim Hmar
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492149
|
|
CHUMNEIKIM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/45
()
|
2009007000NRG23290320230112107
|
29/03/2023
|
Sikha Rani Das
|
2009007WL000664
|
Sikha Rani Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492401
|
|
SIKHA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/46
()
|
2009007000NRG23290320230112108
|
29/03/2023
|
Sunali Das
|
2009007WL000664
|
Sunali Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492342
|
|
SUNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/47-A
()
|
2009007000NRG23290320230112109
|
29/03/2023
|
Prosenjit Das
|
2009007WL000664
|
Prosenjit Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492400
|
|
PROSENJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/5
()
|
2009007000NRG23290320230112110
|
29/03/2023
|
Zarmoi Hmar
|
2009007WL000664
|
Zarmoi Hmar
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492373
|
|
ZARMOI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/52-A
()
|
2009007000NRG23290320230112112
|
29/03/2023
|
Anjana Das
|
2009007WL000664
|
Anjana Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492409
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/53-A
()
|
2009007000NRG23290320230112114
|
29/03/2023
|
Adittya Das
|
2009007WL000664
|
Adittya Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492416
|
|
ADITTYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/54
()
|
2009007000NRG23290320230112115
|
29/03/2023
|
Bimal Das
|
2009007WL000664
|
Bimal Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492268
|
|
BIMOL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/55
()
|
2009007000NRG23290320230112116
|
29/03/2023
|
Ajit Das
|
2009007WL000664
|
Ajit Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492236
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/58
()
|
2009007000NRG23290320230112117
|
29/03/2023
|
Arun Das
|
2009007WL000664
|
Arun Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492284
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/58-A
()
|
2009007000NRG23290320230112118
|
29/03/2023
|
Sonku Das
|
2009007WL000664
|
Sonku Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492341
|
|
SONKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/61
()
|
2009007000NRG23290320230112119
|
29/03/2023
|
Lalsounthang
|
2009007WL000664
|
Lalsounthang
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492207
|
|
LALSOUNTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/62
()
|
2009007000NRG23290320230112120
|
29/03/2023
|
Anil Das
|
2009007WL000664
|
Anil Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492253
|
|
ANIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/63
()
|
2009007000NRG23290320230112121
|
29/03/2023
|
Roti
|
2009007WL000664
|
Roti
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492170
|
|
ROTI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/64
()
|
2009007000NRG23290320230112122
|
29/03/2023
|
Sonot Das
|
2009007WL000664
|
Sonot Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492385
|
|
SANOT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/65
()
|
2009007000NRG23290320230112123
|
29/03/2023
|
Hmushok Hmar
|
2009007WL000664
|
Hmushok Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/66
()
|
2009007000NRG23290320230112124
|
29/03/2023
|
Borun Das
|
2009007WL000664
|
Borun Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492334
|
|
BORUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/69
()
|
2009007000NRG23290320230112126
|
29/03/2023
|
Ruhit Ch. Das
|
2009007WL000664
|
Ruhit Ch. Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492187
|
|
RUHIT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/7
()
|
2009007000NRG23290320230112127
|
29/03/2023
|
Robi Hmar
|
2009007WL000664
|
Robi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492202
|
|
ROVI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/76-A
()
|
2009007000NRG23290320230112130
|
29/03/2023
|
Sangzuol Hmar
|
2009007WL000664
|
Sangzuol Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492143
|
|
SANGZUOL HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/77
()
|
2009007000NRG23290320230112131
|
29/03/2023
|
Lalnghatsang Hmar
|
2009007WL000664
|
Lalnghatsang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492148
|
|
LALNGHATSANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/79
()
|
2009007000NRG23290320230112132
|
29/03/2023
|
Atul Das
|
2009007WL000664
|
Atul Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492224
|
|
ATUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/80
()
|
2009007000NRG23290320230112133
|
29/03/2023
|
Samuel Hmar
|
2009007WL000664
|
Samuel Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492173
|
|
SAMUEL HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/83
()
|
2009007000NRG23290320230112134
|
29/03/2023
|
Kutu Das
|
2009007WL000664
|
Kutu Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492216
|
|
KUTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/84
()
|
2009007000NRG23290320230112135
|
29/03/2023
|
Kuti Das
|
2009007WL000664
|
Kuti Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492234
|
|
KUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/86-A
()
|
2009007000NRG23290320230112137
|
29/03/2023
|
Babu Das
|
2009007WL000664
|
Babu Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492318
|
|
BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/92
()
|
2009007000NRG23290320230112141
|
29/03/2023
|
Manna Das
|
2009007WL000664
|
Manna Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492171
|
|
MANNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/93
()
|
2009007000NRG23290320230112142
|
29/03/2023
|
KUSUMBABU
|
2009007WL000664
|
KUSUMBABU
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492315
|
|
KUSHUM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/94
()
|
2009007000NRG23290320230112143
|
29/03/2023
|
Swapna Rani Das
|
2009007WL000664
|
Swapna Rani Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492190
|
|
SWAPNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/98
()
|
2009007000NRG23290320230112144
|
29/03/2023
|
Monoranjan Das
|
2009007WL000664
|
Monoranjan Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492288
|
|
MONORANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/100
()
|
2009007000NRG23290320230112145
|
29/03/2023
|
Tiema Hmar
|
2009007WL000664
|
Tiema Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492257
|
|
TIMEA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/103
()
|
2009007000NRG23290320230112146
|
29/03/2023
|
Chala Mar
|
2009007WL000664
|
Chala Mar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492184
|
|
CHALA MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/104-A
()
|
2009007000NRG23290320230112147
|
29/03/2023
|
Ramthangpui Hmar
|
2009007WL000664
|
Ramthangpui Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492158
|
|
RAMTHANGPUI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/105
()
|
2009007000NRG23290320230112148
|
29/03/2023
|
Zarzolien Hmar
|
2009007WL000664
|
Zarzolien Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492369
|
|
ZARZOLIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/106
()
|
2009007000NRG23290320230112149
|
29/03/2023
|
Lallienmawi Hmar
|
2009007WL000664
|
Lallienmawi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492183
|
|
LALLIENMAWI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/111
()
|
2009007000NRG23290320230112150
|
29/03/2023
|
Lalumpui Hmar
|
2009007WL000664
|
Lalumpui Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492175
|
|
LALUMPUI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/113
()
|
2009007000NRG23290320230112152
|
29/03/2023
|
Lalmangai Hmar
|
2009007WL000664
|
Lalmangai Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492177
|
|
LALMANGAI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/116
()
|
2009007000NRG23290320230112153
|
29/03/2023
|
Ngainiang Hmar
|
2009007WL000664
|
Ngainiang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492176
|
|
NGAINIANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/12
()
|
2009007000NRG23290320230112154
|
29/03/2023
|
Zoramngai Hmar
|
2009007WL000664
|
Zoramngai Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492254
|
|
ZORAMNGAI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/120
()
|
2009007000NRG23290320230112155
|
29/03/2023
|
Edenthag Hmar
|
2009007WL000664
|
Edenthag Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492159
|
|
EDENTHANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/128
()
|
2009007000NRG23290320230112157
|
29/03/2023
|
Lalhretkim Hmar
|
2009007WL000664
|
Lalhretkim Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492135
|
|
LALHRETKIM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/129
()
|
2009007000NRG23290320230112158
|
29/03/2023
|
Zelot Lal Ditsak Pudaite
|
2009007WL000664
|
Zelot Lal Ditsak Pudaite
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492383
|
|
Mr. ZELOT LALDISAK PUDAITE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/13
()
|
2009007000NRG23290320230112159
|
29/03/2023
|
Lalthamawi Hmar
|
2009007WL000664
|
Lalthamawi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492246
|
|
LALTHAMOI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/132
()
|
2009007000NRG23290320230112161
|
29/03/2023
|
Lalrawngbol Hmar
|
2009007WL000664
|
Lalrawngbol Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492179
|
|
LALRAWNGBOL HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/133
()
|
2009007000NRG23290320230112162
|
29/03/2023
|
Vanlalngai Hmar
|
2009007WL000664
|
Vanlalngai Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492388
|
|
VANLALNGAI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/134
()
|
2009007000NRG23290320230112163
|
29/03/2023
|
Thanglienhnem Hmar
|
2009007WL000664
|
Thanglienhnem Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492379
|
|
THANGLIENHNEM HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/136
()
|
2009007000NRG23290320230112164
|
29/03/2023
|
Ngurzuithang Penatu
|
2009007WL000664
|
Ngurzuithang Penatu
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492384
|
|
NGURZUITHANG PENATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/138
()
|
2009007000NRG23290320230112166
|
29/03/2023
|
David Lalliensang
|
2009007WL000664
|
David Lalliensang
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492377
|
|
DAVID LALLIENSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/139
()
|
2009007000NRG23290320230112167
|
29/03/2023
|
Rothangsieng Hmar
|
2009007WL000664
|
Rothangsieng Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492391
|
|
ROTHANGSIENG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/14
()
|
2009007000NRG23290320230112168
|
29/03/2023
|
Lalnghaklien Hmar
|
2009007WL000664
|
Lalnghaklien Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492249
|
|
NGAKLIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/140
()
|
2009007000NRG23290320230112169
|
29/03/2023
|
Sangmawi Hmar
|
2009007WL000664
|
Sangmawi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492178
|
|
SANGMAWI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/2
()
|
2009007000NRG23290320230112172
|
29/03/2023
|
Thanglom Hmar
|
2009007WL000664
|
Thanglom Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492364
|
|
THANGLOM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/20
()
|
2009007000NRG23290320230112173
|
29/03/2023
|
Vanrammawi Hmar
|
2009007WL000664
|
Vanrammawi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492147
|
|
JOHN DANIEL HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/23
()
|
2009007000NRG23290320230112174
|
29/03/2023
|
Thangpui Hmar
|
2009007WL000664
|
Thangpui Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492241
|
|
THANGPUI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/24
()
|
2009007000NRG23290320230112175
|
29/03/2023
|
Lalremruot Hmar
|
2009007WL000664
|
Lalremruot Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492242
|
|
LALREMRUOT HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/26
()
|
2009007000NRG23290320230112176
|
29/03/2023
|
Lilypar Hmar
|
2009007WL000664
|
Lilypar Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492255
|
|
LILY PARMOI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/36
()
|
2009007000NRG23290320230112178
|
29/03/2023
|
Lalringson
|
2009007WL000664
|
Lalringson
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492250
|
|
LALRINGSAN PUDAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/37
()
|
2009007000NRG23290320230112179
|
29/03/2023
|
Samar Das
|
2009007WL000664
|
Samar Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492197
|
|
SAMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/40
()
|
2009007000NRG23290320230112180
|
29/03/2023
|
Hnungmawi Hmar
|
2009007WL000664
|
Hnungmawi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492134
|
|
NUNMOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/49
()
|
2009007000NRG23290320230112183
|
29/03/2023
|
Rosang Hmar
|
2009007WL000664
|
Rosang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492262
|
|
ROSANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/53
()
|
2009007000NRG23290320230112185
|
29/03/2023
|
Ramthlir Hmar
|
2009007WL000664
|
Ramthlir Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492247
|
|
RAMTHLIR HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/6
()
|
2009007000NRG23290320230112186
|
29/03/2023
|
Puii
|
2009007WL000664
|
Puii
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492239
|
|
PUII DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/63
()
|
2009007000NRG23290320230112187
|
29/03/2023
|
Rojan Das
|
2009007WL000664
|
Rojan Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492196
|
|
RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/67
()
|
2009007000NRG23290320230112188
|
29/03/2023
|
Nihar Bala
|
2009007WL000664
|
Nihar Bala
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492251
|
|
NIHAR BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/74
()
|
2009007000NRG23290320230112190
|
29/03/2023
|
Promila Das
|
2009007WL000664
|
Promila Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/75
()
|
2009007000NRG23290320230112191
|
29/03/2023
|
Mr Semthang Hmar
|
2009007WL000664
|
Mr Semthang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492348
|
|
SEMTHANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/8
()
|
2009007000NRG23290320230112192
|
29/03/2023
|
L Zuimawi Hmar
|
2009007WL000664
|
L Zuimawi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492380
|
|
L ZUIMAWI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/93
()
|
2009007000NRG23290320230112193
|
29/03/2023
|
Ngamtuozo Hmar
|
2009007WL000664
|
Ngamtuozo Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492269
|
|
NGAMTUOZO HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-004/98
()
|
2009007000NRG23290320230112194
|
29/03/2023
|
Melody Hmar
|
2009007WL000664
|
Melody Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492244
|
|
MELODY HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/12
()
|
2009007000NRG23290320230112195
|
29/03/2023
|
Barjohna
|
2009007WL000664
|
Barjohna
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492386
|
|
BARJOHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/17
()
|
2009007000NRG23290320230112197
|
29/03/2023
|
Vanhlpui Hmar
|
2009007WL000664
|
Vanhlpui Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492151
|
|
VANHLPUI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/2
()
|
2009007000NRG23290320230112198
|
29/03/2023
|
Hiren Das
|
2009007WL000664
|
Hiren Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492256
|
|
HIREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/22-A
()
|
2009007000NRG23290320230112199
|
29/03/2023
|
Lalremmoi Hmar
|
2009007WL000664
|
Lalremmoi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492381
|
|
LALREMMOI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/23
()
|
2009007000NRG23290320230112200
|
29/03/2023
|
Lalchunghnung Hmar
|
2009007WL000664
|
Lalchunghnung Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492260
|
|
LALCHUNGHNUNG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/38
()
|
2009007000NRG23290320230112201
|
29/03/2023
|
Mukunda Das
|
2009007WL000664
|
Mukunda Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492308
|
|
MUKUNDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/41-A
()
|
2009007000NRG23290320230112203
|
29/03/2023
|
Biplob Das
|
2009007WL000664
|
Biplob Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492394
|
|
BIPLOB DAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/43
()
|
2009007000NRG23290320230112204
|
29/03/2023
|
Siemzo Hmar
|
2009007WL000664
|
Siemzo Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492245
|
|
SIEMZO HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/47
()
|
2009007000NRG23290320230112205
|
29/03/2023
|
Nejou Hmar
|
2009007WL000664
|
Nejou Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492142
|
|
NEJOU HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/48
()
|
2009007000NRG23290320230112206
|
29/03/2023
|
Soitendra Das
|
2009007WL000664
|
Soitendra Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492258
|
|
SAITENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/61
()
|
2009007000NRG23290320230112207
|
29/03/2023
|
Binoy Das
|
2009007WL000664
|
Binoy Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492346
|
|
BINOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/64
()
|
2009007000NRG23290320230112208
|
29/03/2023
|
Sanjita Bumij
|
2009007WL000664
|
Sanjita Bumij
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492140
|
|
SANJITA BUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/70
()
|
2009007000NRG23290320230112209
|
29/03/2023
|
Lalrolien Khawbung
|
2009007WL000664
|
Lalrolien Khawbung
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492136
|
|
LALROLIEN KHAWBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/83
()
|
2009007000NRG23290320230112210
|
29/03/2023
|
Rinti Das
|
2009007WL000664
|
Rinti Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492411
|
|
RINTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/84
()
|
2009007000NRG23290320230112211
|
29/03/2023
|
Ranjit Das
|
2009007WL000664
|
Ranjit Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492376
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/85
()
|
2009007000NRG23290320230112212
|
29/03/2023
|
Sibon Das
|
2009007WL000664
|
Sibon Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492408
|
|
SIBAN DAS
|
BANK OF BARODA(606985)
|
|
134
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/10
()
|
2009007000NRG23290320230112215
|
29/03/2023
|
Md. Jomir Uddin
|
2009007WL000664
|
Md. Jomir Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492304
|
|
JOMIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/100
()
|
2009007000NRG23290320230112216
|
29/03/2023
|
Mst. Jomila Bibi
|
2009007WL000664
|
Mst. Jomila Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/101
()
|
2009007000NRG23290320230112217
|
29/03/2023
|
Khatun Bibi
|
2009007WL000664
|
Khatun Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492311
|
|
KHATUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/102
()
|
2009007000NRG23290320230112218
|
29/03/2023
|
Md.Aftar Ali
|
2009007WL000664
|
Md.Aftar Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492282
|
|
AFTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/104
()
|
2009007000NRG23290320230112219
|
29/03/2023
|
Md Imam Uddin
|
2009007WL000664
|
Md Imam Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492211
|
|
MD IMAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/106
()
|
2009007000NRG23290320230112220
|
29/03/2023
|
Md Rehan Uddin
|
2009007WL000664
|
Md Rehan Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492286
|
|
REHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/107
()
|
2009007000NRG23290320230112221
|
29/03/2023
|
Md Jomir Uddin
|
2009007WL000664
|
Md Jomir Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492303
|
|
JAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/107-A
()
|
2009007000NRG23290320230112222
|
29/03/2023
|
Jasmin Bibi
|
2009007WL000664
|
Jasmin Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492153
|
|
JASMIN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/109
()
|
2009007000NRG23290320230112223
|
29/03/2023
|
Soirul Islam
|
2009007WL000664
|
Soirul Islam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492276
|
|
SOIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/11
()
|
2009007000NRG23290320230112224
|
29/03/2023
|
Md Rostum Uddin
|
2009007WL000664
|
Md Rostum Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/111
()
|
2009007000NRG23290320230112226
|
29/03/2023
|
Abdul Rohman
|
2009007WL000664
|
Abdul Rohman
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492221
|
|
MD ABDUL ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/114
()
|
2009007000NRG23290320230112227
|
29/03/2023
|
Md Aftab Uddin
|
2009007WL000664
|
Md Aftab Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492214
|
|
AFTAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/115
()
|
2009007000NRG23290320230112228
|
29/03/2023
|
Md Bilal Uddin
|
2009007WL000664
|
Md Bilal Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492300
|
|
BILAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/116
()
|
2009007000NRG23290320230112229
|
29/03/2023
|
Najim Uddin
|
2009007WL000664
|
Najim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492298
|
|
NAJIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/119
()
|
2009007000NRG23290320230112231
|
29/03/2023
|
Md.Alkash Uddin
|
2009007WL000664
|
Md.Alkash Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492277
|
|
ALKASH UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/125
()
|
2009007000NRG23290320230112235
|
29/03/2023
|
Md Alim Uddin
|
2009007WL000664
|
Md Alim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492307
|
|
ALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/126
()
|
2009007000NRG23290320230112236
|
29/03/2023
|
Md Abdul Kadir
|
2009007WL000664
|
Md Abdul Kadir
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492201
|
|
Mr. ABDUL KADIR
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
151
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/128
()
|
2009007000NRG23290320230112237
|
29/03/2023
|
Arif Uddin
|
2009007WL000664
|
Arif Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492344
|
|
ARIF UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/129
()
|
2009007000NRG23290320230112238
|
29/03/2023
|
Bahar Uddin
|
2009007WL000664
|
Bahar Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492306
|
|
BAHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/131
()
|
2009007000NRG23290320230112240
|
29/03/2023
|
Md Sultan Uddin
|
2009007WL000664
|
Md Sultan Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492263
|
|
SULTAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/133
()
|
2009007000NRG23290320230112241
|
29/03/2023
|
Mst. Sunaban Bibi
|
2009007WL000664
|
Mst. Sunaban Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492220
|
|
MST SUNABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/135
()
|
2009007000NRG23290320230112243
|
29/03/2023
|
Md Burhan Uddin
|
2009007WL000664
|
Md Burhan Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492290
|
|
MD BURHAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/137
()
|
2009007000NRG23290320230112244
|
29/03/2023
|
Champarun Nessa
|
2009007WL000664
|
Champarun Nessa
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492164
|
|
CHAMPARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/138
()
|
2009007000NRG23290320230112245
|
29/03/2023
|
Md Joir Uddin
|
2009007WL000664
|
Md Joir Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492412
|
|
MD JOIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/139
()
|
2009007000NRG23290320230112246
|
29/03/2023
|
Aklima Begum
|
2009007WL000664
|
Aklima Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492167
|
|
JOIN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/14
()
|
2009007000NRG23290320230112247
|
29/03/2023
|
Husna Begam
|
2009007WL000664
|
Husna Begam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492162
|
|
HUSNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/148
()
|
2009007000NRG23290320230112251
|
29/03/2023
|
Makmoda khatun
|
2009007WL000664
|
Makmoda khatun
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492355
|
|
MAKMODA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/149
()
|
2009007000NRG23290320230112252
|
29/03/2023
|
Mst.Sifu banu
|
2009007WL000664
|
Mst.Sifu banu
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492292
|
|
SIFU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/15
()
|
2009007000NRG23290320230112253
|
29/03/2023
|
Md Mujib Uddin
|
2009007WL000664
|
Md Mujib Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/150
()
|
2009007000NRG23290320230112254
|
29/03/2023
|
Md Karim Uddin
|
2009007WL000664
|
Md Karim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492264
|
|
KARIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/154
()
|
2009007000NRG23290320230112255
|
29/03/2023
|
Habiz Uddin
|
2009007WL000664
|
Habiz Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492321
|
|
HABIZ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/156
()
|
2009007000NRG23290320230112256
|
29/03/2023
|
Md Sofique Uddin
|
2009007WL000664
|
Md Sofique Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492237
|
|
SAFIK UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/160
()
|
2009007000NRG23290320230112259
|
29/03/2023
|
Saletun Bibi
|
2009007WL000664
|
Saletun Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492156
|
|
SALETUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/165
()
|
2009007000NRG23290320230112262
|
29/03/2023
|
Sultana Begam
|
2009007WL000664
|
Sultana Begam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492166
|
|
SULTANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/166
()
|
2009007000NRG23290320230112263
|
29/03/2023
|
Md Abul Hussain
|
2009007WL000664
|
Md Abul Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492332
|
|
MD ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/167
()
|
2009007000NRG23290320230112264
|
29/03/2023
|
Ibrahim Ali
|
2009007WL000664
|
Ibrahim Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492331
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/168
()
|
2009007000NRG23290320230112265
|
29/03/2023
|
Jasim Uddin
|
2009007WL000664
|
Jasim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492372
|
|
JASIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/173
()
|
2009007000NRG23290320230112267
|
29/03/2023
|
Mayan Uddin
|
2009007WL000664
|
Mayan Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492371
|
|
MAYAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/182
()
|
2009007000NRG23290320230112274
|
29/03/2023
|
Khalil Ahmed
|
2009007WL000664
|
Khalil Ahmed
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492370
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/182-A
()
|
2009007000NRG23290320230112275
|
29/03/2023
|
Mokbul Ahmed
|
2009007WL000664
|
Mokbul Ahmed
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492403
|
|
MOKBUL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/187-A
()
|
2009007000NRG23290320230112278
|
29/03/2023
|
Sainul Islam
|
2009007WL000664
|
Sainul Islam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492392
|
|
SAINUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/19
()
|
2009007000NRG23290320230112281
|
29/03/2023
|
Md Jamal Uddin
|
2009007WL000664
|
Md Jamal Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492281
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/197
()
|
2009007000NRG23290320230112288
|
29/03/2023
|
Rustana Begam
|
2009007WL000664
|
Rustana Begam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492390
|
|
RUSTANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/20
()
|
2009007000NRG23290320230112291
|
29/03/2023
|
Azmola Begam
|
2009007WL000664
|
Azmola Begam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492365
|
|
AZMOLA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/201
()
|
2009007000NRG23290320230112293
|
29/03/2023
|
Faiz Uddin
|
2009007WL000664
|
Faiz Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492138
|
|
FAIZ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/206
()
|
2009007000NRG23290320230112297
|
29/03/2023
|
Aliya Begam
|
2009007WL000664
|
Aliya Begam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492404
|
|
ALIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/21
()
|
2009007000NRG23290320230112300
|
29/03/2023
|
Koirun Nessa
|
2009007WL000664
|
Koirun Nessa
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492204
|
|
MST KOIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/22
()
|
2009007000NRG23290320230112301
|
29/03/2023
|
Mst Surojan Bibi
|
2009007WL000664
|
Mst Surojan Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492215
|
|
MST SURUJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/23
()
|
2009007000NRG23290320230112302
|
29/03/2023
|
Hasina Begum
|
2009007WL000664
|
Hasina Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492155
|
|
HASINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/24
()
|
2009007000NRG23290320230112303
|
29/03/2023
|
Md Jolal Uddin
|
2009007WL000664
|
Md Jolal Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492285
|
|
JALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/26
()
|
2009007000NRG23290320230112304
|
29/03/2023
|
Md Amaj Uddin
|
2009007WL000664
|
Md Amaj Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492266
|
|
AMAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/27
()
|
2009007000NRG23290320230112305
|
29/03/2023
|
Raib Uddin
|
2009007WL000664
|
Raib Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492336
|
|
RAIB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/28
()
|
2009007000NRG23290320230112306
|
29/03/2023
|
Muskandar Ali
|
2009007WL000664
|
Muskandar Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492161
|
|
MUKONDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/29
()
|
2009007000NRG23290320230112307
|
29/03/2023
|
Royon Banu
|
2009007WL000664
|
Royon Banu
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492203
|
|
ROYON BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/3
()
|
2009007000NRG23290320230112308
|
29/03/2023
|
Md Tomij Uddin
|
2009007WL000664
|
Md Tomij Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492301
|
|
TOMIZ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/326
()
|
2009007000NRG23290320230112309
|
29/03/2023
|
Ratna Begam
|
2009007WL000664
|
Ratna Begam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492374
|
|
RATNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/327
()
|
2009007000NRG23290320230112310
|
29/03/2023
|
Fatima Begom
|
2009007WL000664
|
Fatima Begom
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492402
|
|
FATIMA BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/328
()
|
2009007000NRG23290320230112311
|
29/03/2023
|
Md Taj Uddin
|
2009007WL000664
|
Md Taj Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492405
|
|
MD TAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/329
()
|
2009007000NRG23290320230112312
|
29/03/2023
|
Kadir Hussain
|
2009007WL000664
|
Kadir Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492398
|
|
KADIR HUSSAIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
193
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/33
()
|
2009007000NRG23290320230112313
|
29/03/2023
|
Sofian Hussain
|
2009007WL000664
|
Sofian Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492397
|
|
SOFIAN HUSSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/333
()
|
2009007000NRG23290320230112314
|
29/03/2023
|
Rosida Begam
|
2009007WL000664
|
Rosida Begam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492160
|
A/C Blocked or Frozen
|
|
|
|
195
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/35
()
|
2009007000NRG23290320230112315
|
29/03/2023
|
Md Abdul Karim
|
2009007WL000664
|
Md Abdul Karim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492310
|
|
MD ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/41
()
|
2009007000NRG23290320230112318
|
29/03/2023
|
Kaburun Bibi
|
2009007WL000664
|
Kaburun Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492335
|
|
KABURUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/43
()
|
2009007000NRG23290320230112319
|
29/03/2023
|
Saly Begum
|
2009007WL000664
|
Saly Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492271
|
|
MST SALY BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/47
()
|
2009007000NRG23290320230112323
|
29/03/2023
|
Nizam Uddin
|
2009007WL000664
|
Nizam Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492296
|
|
NIZAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/48
()
|
2009007000NRG23290320230112324
|
29/03/2023
|
Abiz Uddin
|
2009007WL000664
|
Abiz Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492324
|
|
ABIZ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/49
()
|
2009007000NRG23290320230112325
|
29/03/2023
|
Mazor Uddin
|
2009007WL000664
|
Mazor Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492317
|
|
MAZOR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/50
()
|
2009007000NRG23290320230112326
|
29/03/2023
|
Sajibun Nessa
|
2009007WL000664
|
Sajibun Nessa
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492359
|
|
SAJIBUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/52
()
|
2009007000NRG23290320230112327
|
29/03/2023
|
Mongola Begum
|
2009007WL000664
|
Mongola Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492406
|
|
MONGOLA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/54
()
|
2009007000NRG23290320230112328
|
29/03/2023
|
Md. Altaf uddin
|
2009007WL000664
|
Md. Altaf uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492275
|
|
ALTAF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/58
()
|
2009007000NRG23290320230112330
|
29/03/2023
|
Yeachin Ali
|
2009007WL000664
|
Yeachin Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492222
|
|
MD YACHIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/6
()
|
2009007000NRG23290320230112331
|
29/03/2023
|
Md. Abdul Rahim
|
2009007WL000664
|
Md. Abdul Rahim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492313
|
|
MD ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/63
()
|
2009007000NRG23290320230112332
|
29/03/2023
|
Sahanara Begam
|
2009007WL000664
|
Sahanara Begam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492362
|
|
SAHANARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/64
()
|
2009007000NRG23290320230112333
|
29/03/2023
|
Md Nurjamal
|
2009007WL000664
|
Md Nurjamal
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492393
|
|
Md Nurjamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/67
()
|
2009007000NRG23290320230112334
|
29/03/2023
|
Md Jiabur Rahman
|
2009007WL000664
|
Md Jiabur Rahman
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492375
|
|
Md Jiabur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/68
()
|
2009007000NRG23290320230112335
|
29/03/2023
|
Safar Uddin
|
2009007WL000664
|
Safar Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492343
|
|
SAFAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/7
()
|
2009007000NRG23290320230112336
|
29/03/2023
|
Abdul Korim
|
2009007WL000664
|
Abdul Korim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492227
|
|
MD ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/70
()
|
2009007000NRG23290320230112337
|
29/03/2023
|
Sunam Uddin
|
2009007WL000664
|
Sunam Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492193
|
|
SUNAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/72
()
|
2009007000NRG23290320230112338
|
29/03/2023
|
Md. Ala Uddin
|
2009007WL000664
|
Md. Ala Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492213
|
|
ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/73
()
|
2009007000NRG23290320230112339
|
29/03/2023
|
Rahim Uddin
|
2009007WL000664
|
Rahim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492139
|
|
RAHIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/76
()
|
2009007000NRG23290320230112340
|
29/03/2023
|
Md. Noor ali
|
2009007WL000664
|
Md. Noor ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492270
|
|
Nur Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/77
()
|
2009007000NRG23290320230112341
|
29/03/2023
|
Usuf Ali
|
2009007WL000664
|
Usuf Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/78
()
|
2009007000NRG23290320230112342
|
29/03/2023
|
Md Tahir Ali
|
2009007WL000664
|
Md Tahir Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492387
|
|
VARA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/8
()
|
2009007000NRG23290320230112344
|
29/03/2023
|
RAKUB ALI
|
2009007WL000664
|
RAKUB ALI
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492165
|
|
RAQUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/80
()
|
2009007000NRG23290320230112345
|
29/03/2023
|
Soib uddin
|
2009007WL000664
|
Soib uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492272
|
|
SOIB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/81
()
|
2009007000NRG23290320230112346
|
29/03/2023
|
Md. Noor Islam
|
2009007WL000664
|
Md. Noor Islam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492212
|
|
MD NOOR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/82
()
|
2009007000NRG23290320230112347
|
29/03/2023
|
Tojib Ali
|
2009007WL000664
|
Tojib Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492223
|
|
MD TOJIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/84
()
|
2009007000NRG23290320230112348
|
29/03/2023
|
Md. Sunam uddin
|
2009007WL000664
|
Md. Sunam uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/85
()
|
2009007000NRG23290320230112349
|
29/03/2023
|
Md Abdul Bar
|
2009007WL000664
|
Md Abdul Bar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492302
|
|
ABDUL BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/86
()
|
2009007000NRG23290320230112350
|
29/03/2023
|
Abdul Rahim
|
2009007WL000664
|
Abdul Rahim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492194
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/86-B
()
|
2009007000NRG23290320230112351
|
29/03/2023
|
Renu Begam
|
2009007WL000664
|
Renu Begam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492418
|
|
RENU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/88
()
|
2009007000NRG23290320230112353
|
29/03/2023
|
Mrs Koirun Bibi
|
2009007WL000664
|
Mrs Koirun Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492294
|
|
KOIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/89
()
|
2009007000NRG23290320230112354
|
29/03/2023
|
Md Alkash Uddin
|
2009007WL000664
|
Md Alkash Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492293
|
|
ALKASH UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/9
()
|
2009007000NRG23290320230112355
|
29/03/2023
|
Md Kutub Uddin
|
2009007WL000664
|
Md Kutub Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492274
|
|
KUTUB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/90
()
|
2009007000NRG23290320230112356
|
29/03/2023
|
Isla Bibi
|
2009007WL000664
|
Isla Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492396
|
|
ISLA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/91
()
|
2009007000NRG23290320230112357
|
29/03/2023
|
Aftar Ali
|
2009007WL000664
|
Aftar Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492226
|
|
MD AFTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/93
()
|
2009007000NRG23290320230112359
|
29/03/2023
|
Md. Mohim Uddin
|
2009007WL000664
|
Md. Mohim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492291
|
|
MOHIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/94
()
|
2009007000NRG23290320230112360
|
29/03/2023
|
Md. Giyash Uddin
|
2009007WL000664
|
Md. Giyash Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492208
|
|
MD GIYASH UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/97
()
|
2009007000NRG23290320230112362
|
29/03/2023
|
Md. Sunahar Ali
|
2009007WL000664
|
Md. Sunahar Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492265
|
|
SUNAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/99
()
|
2009007000NRG23290320230112363
|
29/03/2023
|
Md.Abdul Noor
|
2009007WL000664
|
Md.Abdul Noor
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492279
|
|
ABDUL NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/1
()
|
2009007000NRG23290320230112364
|
29/03/2023
|
Moirangthem Gidhani Devi
|
2009007WL000664
|
Moirangthem Gidhani Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492363
|
|
MOIRANGTHEM GIDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/101
()
|
2009007000NRG23290320230112366
|
29/03/2023
|
Sushil Singh
|
2009007WL000664
|
Sushil Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492320
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/103
()
|
2009007000NRG23290320230112369
|
29/03/2023
|
L.GOKUL KISHORE SINGHA
|
2009007WL000664
|
L.GOKUL KISHORE SINGHA
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492186
|
|
L.GOKUL KISHORE SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/104
()
|
2009007000NRG23290320230112370
|
29/03/2023
|
Dev kumar Singha
|
2009007WL000664
|
Dev kumar Singha
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492235
|
|
THOKCHOM DEBKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/105
()
|
2009007000NRG23290320230112371
|
29/03/2023
|
Th. Sujit Singh
|
2009007WL000664
|
Th. Sujit Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492243
|
|
TH SUJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/106
()
|
2009007000NRG23290320230112372
|
29/03/2023
|
Moirangthem Gopal
|
2009007WL000664
|
Moirangthem Gopal
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492157
|
|
MOIRANGTHEM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/109
()
|
2009007000NRG23290320230112373
|
29/03/2023
|
Lakhirani Devi
|
2009007WL000664
|
Lakhirani Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492295
|
|
LAKHI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/11
()
|
2009007000NRG23290320230112374
|
29/03/2023
|
Leisanu Devi
|
2009007WL000664
|
Leisanu Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492209
|
|
LEISANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/110
()
|
2009007000NRG23290320230112375
|
29/03/2023
|
Fulkumari Devi
|
2009007WL000664
|
Fulkumari Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492210
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/111
()
|
2009007000NRG23290320230112376
|
29/03/2023
|
Pukhrambam Nilima Devi
|
2009007WL000664
|
Pukhrambam Nilima Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492329
|
|
PUKHRAMBAM NILIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/114
()
|
2009007000NRG23290320230112378
|
29/03/2023
|
Khwairakpam Dhala Singh
|
2009007WL000664
|
Khwairakpam Dhala Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492351
|
|
KHWAIRAKPAM DHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/115
()
|
2009007000NRG23290320230112379
|
29/03/2023
|
Moirangthem Nilkamal Singh
|
2009007WL000664
|
Moirangthem Nilkamal Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492326
|
|
MOIRANGTHEM NILKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/117
()
|
2009007000NRG23290320230112380
|
29/03/2023
|
Th Anilkumar Singh
|
2009007WL000664
|
Th Anilkumar Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492353
|
|
TH ANILKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/119
()
|
2009007000NRG23290320230112381
|
29/03/2023
|
Binodini Devi
|
2009007WL000664
|
Binodini Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492327
|
|
BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/123
()
|
2009007000NRG23290320230112383
|
29/03/2023
|
Narayani Dutta
|
2009007WL000664
|
Narayani Dutta
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492350
|
|
NARAYANI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/124
()
|
2009007000NRG23290320230112384
|
29/03/2023
|
Dipan Singh
|
2009007WL000664
|
Dipan Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492323
|
|
DIPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/125
()
|
2009007000NRG23290320230112385
|
29/03/2023
|
M Shyam Singh
|
2009007WL000664
|
M Shyam Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492395
|
|
M SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
251
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/126
()
|
2009007000NRG23290320230112386
|
29/03/2023
|
Rita Dutta
|
2009007WL000664
|
Rita Dutta
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492141
|
|
RITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/127
()
|
2009007000NRG23290320230112387
|
29/03/2023
|
P Mukta Bali Devi
|
2009007WL000664
|
P Mukta Bali Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492349
|
|
P MUKTA BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/136
()
|
2009007000NRG23290320230112389
|
29/03/2023
|
M Sabita Devi
|
2009007WL000664
|
M Sabita Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492189
|
|
M SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/137
()
|
2009007000NRG23290320230112390
|
29/03/2023
|
P Ajoy Singh
|
2009007WL000664
|
P Ajoy Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492360
|
|
P AJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/14
()
|
2009007000NRG23290320230112392
|
29/03/2023
|
Tulshi
|
2009007WL000664
|
Tulshi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492200
|
|
TULSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/140
()
|
2009007000NRG23290320230112393
|
29/03/2023
|
Rocky Das
|
2009007WL000664
|
Rocky Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492339
|
|
ROCKY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/142
()
|
2009007000NRG23290320230112395
|
29/03/2023
|
M Sonia Devi
|
2009007WL000664
|
M Sonia Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492137
|
|
M SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/145
()
|
2009007000NRG23290320230112397
|
29/03/2023
|
Pukhrambam Santana Devi
|
2009007WL000664
|
Pukhrambam Santana Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492367
|
|
PUKHRAMBAM SANTANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/146
()
|
2009007000NRG23290320230112398
|
29/03/2023
|
Jateshwar Singh
|
2009007WL000664
|
Jateshwar Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492185
|
|
Mr. JATESHWAR GUNADHAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/147
()
|
2009007000NRG23290320230112399
|
29/03/2023
|
Arpita Sinha
|
2009007WL000664
|
Arpita Sinha
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492330
|
|
ARPITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/148
()
|
2009007000NRG23290320230112400
|
29/03/2023
|
Pawan Singh
|
2009007WL000664
|
Pawan Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492413
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/15
()
|
2009007000NRG23290320230112401
|
29/03/2023
|
M Santo Singh
|
2009007WL000664
|
M Santo Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492314
|
|
M SANTO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/150
()
|
2009007000NRG23290320230112402
|
29/03/2023
|
Pebam Rajkumar Singh
|
2009007WL000664
|
Pebam Rajkumar Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492322
|
|
PEBAM RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/155
()
|
2009007000NRG23290320230112405
|
29/03/2023
|
Bidhan Dutta
|
2009007WL000664
|
Bidhan Dutta
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492352
|
|
BIDHAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/16
()
|
2009007000NRG23290320230112406
|
29/03/2023
|
P. Mani Singh
|
2009007WL000664
|
P. Mani Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492233
|
|
MOIRANGTHEM MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/170
()
|
2009007000NRG23290320230112409
|
29/03/2023
|
Rani Devi
|
2009007WL000664
|
Rani Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492389
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/177
()
|
2009007000NRG23290320230112416
|
29/03/2023
|
Pukhrambam Bipin Singh
|
2009007WL000664
|
Pukhrambam Bipin Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492333
|
|
PUKHRAMBAM BIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/18
()
|
2009007000NRG23290320230112417
|
29/03/2023
|
Th. Thoroleima Devi
|
2009007WL000664
|
Th. Thoroleima Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492205
|
|
THOKCHOM THORO LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/19
()
|
2009007000NRG23290320230112418
|
29/03/2023
|
M. Balaram Singh
|
2009007WL000664
|
M. Balaram Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492289
|
|
M. PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/2
()
|
2009007000NRG23290320230112419
|
29/03/2023
|
P. Pranab Kumar Singh
|
2009007WL000664
|
P. Pranab Kumar Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492188
|
|
P.PRANABKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/20
()
|
2009007000NRG23290320230112420
|
29/03/2023
|
Sushila
|
2009007WL000664
|
Sushila
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492218
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/21
()
|
2009007000NRG23290320230112421
|
29/03/2023
|
Kh. Bolai Singh
|
2009007WL000664
|
Kh. Bolai Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492354
|
|
KH BOLAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/24
()
|
2009007000NRG23290320230112423
|
29/03/2023
|
P. Sochikumar Singh
|
2009007WL000664
|
P. Sochikumar Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305492225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/25
()
|
2009007000NRG23290320230112424
|
29/03/2023
|
Surja kantaSingh
|
2009007WL000664
|
Surja kantaSingh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492273
|
|
MOIRANGTHEM SURJAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/29
()
|
2009007000NRG23290320230112427
|
29/03/2023
|
Hrishikesh Dutta
|
2009007WL000664
|
Hrishikesh Dutta
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492325
|
|
HRISHIKESH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/34
()
|
2009007000NRG23290320230112428
|
29/03/2023
|
H. Nandakumar Singh
|
2009007WL000664
|
H. Nandakumar Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492240
|
|
HIDAM NANDA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/35
()
|
2009007000NRG23290320230112429
|
29/03/2023
|
M Malika Devi
|
2009007WL000664
|
M Malika Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492337
|
|
M MALIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/37
()
|
2009007000NRG23290320230112430
|
29/03/2023
|
Thokchom Jati
|
2009007WL000664
|
Thokchom Jati
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492199
|
|
THOKCHOM JATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/38
()
|
2009007000NRG23290320230112431
|
29/03/2023
|
Rekha Dutta
|
2009007WL000664
|
Rekha Dutta
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492312
|
|
REKHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/39
()
|
2009007000NRG23290320230112432
|
29/03/2023
|
Haripod Dutta
|
2009007WL000664
|
Haripod Dutta
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492328
|
|
MR HARIPADA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/40
()
|
2009007000NRG23290320230112433
|
29/03/2023
|
Aparna Dutta
|
2009007WL000664
|
Aparna Dutta
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492319
|
|
APARNA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/44
()
|
2009007000NRG23290320230112434
|
29/03/2023
|
Sushil Das
|
2009007WL000664
|
Sushil Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492278
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/50
()
|
2009007000NRG23290320230112437
|
29/03/2023
|
Jayanti Acharjee
|
2009007WL000664
|
Jayanti Acharjee
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492206
|
|
JAYANTI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/59
()
|
2009007000NRG23290320230112438
|
29/03/2023
|
Umabati Sinha
|
2009007WL000664
|
Umabati Sinha
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492163
|
|
UMABATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/70
()
|
2009007000NRG23290320230112440
|
29/03/2023
|
Jilikha Bibi
|
2009007WL000664
|
Jilikha Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492146
|
|
JILIKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/72
()
|
2009007000NRG23290320230112442
|
29/03/2023
|
Md.Taj Uddin
|
2009007WL000664
|
Md.Taj Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492267
|
|
TAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428708
|
428708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428708
|
428708
|
|
|
|
|
|
|
|