|
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-09-007-005-007/73
()
|
2009007000NRG23290320230112443
|
29/03/2023
|
Ali Ahmad
|
2009007WL000664
|
Ali Ahmad
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305505385
|
|
ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/74
()
|
2009007000NRG23290320230112444
|
29/03/2023
|
Md. Khalil Ahmed
|
2009007WL000664
|
Md. Khalil Ahmed
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505387
|
|
MD KHALIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/9
()
|
2009007000NRG23290320230112445
|
29/03/2023
|
H. Nandeshori Devi
|
2009007WL000664
|
H. Nandeshori Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505310
|
|
HEISNAM NANDESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/1
()
|
2009007000NRG23290320230112446
|
29/03/2023
|
Md Achar Uddin
|
2009007WL000664
|
Md Achar Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505348
|
|
ACHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/10
()
|
2009007000NRG23290320230112447
|
29/03/2023
|
Siddek Ali
|
2009007WL000664
|
Siddek Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505323
|
|
SIDDEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/100-A
()
|
2009007000NRG23290320230112448
|
29/03/2023
|
Jamil Ahmad
|
2009007WL000664
|
Jamil Ahmad
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505402
|
|
JAMIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/102
()
|
2009007000NRG23290320230112449
|
29/03/2023
|
Moina Mia
|
2009007WL000664
|
Moina Mia
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505384
|
|
MOINA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/103
()
|
2009007000NRG23290320230112450
|
29/03/2023
|
Laila Bibi
|
2009007WL000664
|
Laila Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505383
|
|
LAILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/109
()
|
2009007000NRG23290320230112451
|
29/03/2023
|
Ali Hussain
|
2009007WL000664
|
Ali Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505404
|
|
ALI HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/111
()
|
2009007000NRG23290320230112452
|
29/03/2023
|
Md.Jia Uddin
|
2009007WL000664
|
Md.Jia Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505391
|
|
MD JIA UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/112
()
|
2009007000NRG23290320230112453
|
29/03/2023
|
Sams Uddin
|
2009007WL000664
|
Sams Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505349
|
|
MD SAMSU UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/113
()
|
2009007000NRG23290320230112454
|
29/03/2023
|
Md.Helim uddin
|
2009007WL000664
|
Md.Helim uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505314
|
|
MD HELIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/115
()
|
2009007000NRG23290320230112455
|
29/03/2023
|
Md.Nijam Uddin
|
2009007WL000664
|
Md.Nijam Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505325
|
|
NIJAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/116
()
|
2009007000NRG23290320230112456
|
29/03/2023
|
Md.Altab Hussain
|
2009007WL000664
|
Md.Altab Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505379
|
|
MD ALTAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/12
()
|
2009007000NRG23290320230112458
|
29/03/2023
|
Md Moinul Haque
|
2009007WL000664
|
Md Moinul Haque
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505421
|
|
MD MOINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/121-A
()
|
2009007000NRG23290320230112461
|
29/03/2023
|
Forjana Begum
|
2009007WL000664
|
Forjana Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505418
|
|
FORJANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/122
()
|
2009007000NRG23290320230112462
|
29/03/2023
|
Fajul Haque
|
2009007WL000664
|
Fajul Haque
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505326
|
|
FAJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/126
()
|
2009007000NRG23290320230112465
|
29/03/2023
|
Md. Siraj Ali
|
2009007WL000664
|
Md. Siraj Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505369
|
|
SIRAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/127
()
|
2009007000NRG23290320230112466
|
29/03/2023
|
Md Kalam Uddin
|
2009007WL000664
|
Md Kalam Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505316
|
|
MD KALAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/129
()
|
2009007000NRG23290320230112468
|
29/03/2023
|
Md Kutub Uddin
|
2009007WL000664
|
Md Kutub Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505363
|
|
MD KUTUB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/13
()
|
2009007000NRG23290320230112469
|
29/03/2023
|
Sekatun Begum
|
2009007WL000664
|
Sekatun Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505386
|
|
SEKATUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/131
()
|
2009007000NRG23290320230112471
|
29/03/2023
|
Salema Begum
|
2009007WL000664
|
Salema Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505426
|
|
SALEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/132-A
()
|
2009007000NRG23290320230112473
|
29/03/2023
|
Rehima Begum
|
2009007WL000664
|
Rehima Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505456
|
|
REHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/134-B
()
|
2009007000NRG23290320230112474
|
29/03/2023
|
Md Sebul Ahmed
|
2009007WL000664
|
Md Sebul Ahmed
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505470
|
|
MD SEBUL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/136
()
|
2009007000NRG23290320230112475
|
29/03/2023
|
Ashik Uddin
|
2009007WL000664
|
Ashik Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505370
|
|
ASHIK UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/137-A
()
|
2009007000NRG23290320230112476
|
29/03/2023
|
Ahad Husain
|
2009007WL000664
|
Ahad Husain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505473
|
|
AHAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/142-B
()
|
2009007000NRG23290320230112477
|
29/03/2023
|
Nur Islam
|
2009007WL000664
|
Nur Islam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505415
|
|
NUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/143
()
|
2009007000NRG23290320230112478
|
29/03/2023
|
Rusen Mia
|
2009007WL000664
|
Rusen Mia
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505462
|
|
ASMATUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/144
()
|
2009007000NRG23290320230112479
|
29/03/2023
|
Md. Fulbar Ali
|
2009007WL000664
|
Md. Fulbar Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505381
|
|
FULBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/149
()
|
2009007000NRG23290320230112480
|
29/03/2023
|
Md. Yearis Ali
|
2009007WL000664
|
Md. Yearis Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505378
|
|
M D YEARIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/15-A
()
|
2009007000NRG23290320230112482
|
29/03/2023
|
Shilpi Begum
|
2009007WL000664
|
Shilpi Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505469
|
|
SHILPI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/151-A
()
|
2009007000NRG23290320230112483
|
29/03/2023
|
Md Sekul Islam
|
2009007WL000664
|
Md Sekul Islam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505460
|
|
MD SEKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/152
()
|
2009007000NRG23290320230112484
|
29/03/2023
|
Bahar Uddin
|
2009007WL000664
|
Bahar Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505327
|
|
BAHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/156
()
|
2009007000NRG23290320230112485
|
29/03/2023
|
Hussain Ahmed
|
2009007WL000664
|
Hussain Ahmed
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505397
|
|
HUSSAIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/158
()
|
2009007000NRG23290320230112486
|
29/03/2023
|
Ratna Das
|
2009007WL000664
|
Ratna Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505374
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/159
()
|
2009007000NRG23290320230112487
|
29/03/2023
|
Md Nurul Hoque
|
2009007WL000664
|
Md Nurul Hoque
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505332
|
|
MD NURUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/163
()
|
2009007000NRG23290320230112488
|
29/03/2023
|
Robijun Begum
|
2009007WL000664
|
Robijun Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505340
|
|
LAZIBUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/165
()
|
2009007000NRG23290320230112490
|
29/03/2023
|
Aksoy Das
|
2009007WL000664
|
Aksoy Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505344
|
|
AKSOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/167
()
|
2009007000NRG23290320230112491
|
29/03/2023
|
D Rofi Ahemed.
|
2009007WL000664
|
D Rofi Ahemed.
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505338
|
|
MD RAFI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/168
()
|
2009007000NRG23290320230112492
|
29/03/2023
|
Rofique Uddin
|
2009007WL000664
|
Rofique Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505321
|
|
ROFIQUE UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/17
()
|
2009007000NRG23290320230112493
|
29/03/2023
|
Md Nurul Hoque
|
2009007WL000664
|
Md Nurul Hoque
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505328
|
|
MD NURUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/170
()
|
2009007000NRG23290320230112494
|
29/03/2023
|
Ajim Uddin
|
2009007WL000664
|
Ajim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505375
|
|
AJIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/179
()
|
2009007000NRG23290320230112496
|
29/03/2023
|
Md Fakrul Islam
|
2009007WL000664
|
Md Fakrul Islam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505429
|
|
MD FAKRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/18
()
|
2009007000NRG23290320230112497
|
29/03/2023
|
Md Mosoddor ali
|
2009007WL000664
|
Md Mosoddor ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505330
|
|
MOSODDOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/189
()
|
2009007000NRG23290320230112499
|
29/03/2023
|
Md Sunam Uddin
|
2009007WL000664
|
Md Sunam Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505437
|
|
MD SUNAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/19
()
|
2009007000NRG23290320230112500
|
29/03/2023
|
Abdin Islam
|
2009007WL000664
|
Abdin Islam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505388
|
|
ABDIN ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/190
()
|
2009007000NRG23290320230112501
|
29/03/2023
|
Md Afjal Hussain
|
2009007WL000664
|
Md Afjal Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505435
|
|
MD AFJAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/191
()
|
2009007000NRG23290320230112502
|
29/03/2023
|
Nurun Nesa
|
2009007WL000664
|
Nurun Nesa
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505428
|
|
NURUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/2
()
|
2009007000NRG23290320230112505
|
29/03/2023
|
Badurun Bibi
|
2009007WL000664
|
Badurun Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505424
|
|
ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/20
()
|
2009007000NRG23290320230112506
|
29/03/2023
|
Poritush Das
|
2009007WL000664
|
Poritush Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505311
|
|
PARITOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/201
()
|
2009007000NRG23290320230112507
|
29/03/2023
|
Achibun Bibi
|
2009007WL000664
|
Achibun Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505420
|
|
ACHIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/205
()
|
2009007000NRG23290320230112511
|
29/03/2023
|
Jahira Begum
|
2009007WL000664
|
Jahira Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505442
|
|
JAHIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/206
()
|
2009007000NRG23290320230112512
|
29/03/2023
|
Ranjana Begum
|
2009007WL000664
|
Ranjana Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505443
|
|
RANJANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/21
()
|
2009007000NRG23290320230112513
|
29/03/2023
|
Najim Uddin
|
2009007WL000664
|
Najim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505390
|
|
NAJIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/210
()
|
2009007000NRG23290320230112514
|
29/03/2023
|
Faruk Hussain
|
2009007WL000664
|
Faruk Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505395
|
|
FARUK HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/212
()
|
2009007000NRG23290320230112516
|
29/03/2023
|
Muslim Uddin
|
2009007WL000664
|
Muslim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505393
|
|
MUSLIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/214
()
|
2009007000NRG23290320230112517
|
29/03/2023
|
Fojia Begum
|
2009007WL000664
|
Fojia Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505377
|
|
FOJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/215
()
|
2009007000NRG23290320230112518
|
29/03/2023
|
Elona Das
|
2009007WL000664
|
Elona Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505357
|
|
ELONA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/215-A
()
|
2009007000NRG23290320230112519
|
29/03/2023
|
Parmila Begum
|
2009007WL000664
|
Parmila Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505457
|
|
PARMILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/22
()
|
2009007000NRG23290320230112520
|
29/03/2023
|
Jahura Begum
|
2009007WL000664
|
Jahura Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505447
|
|
JAHURA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/25-A
()
|
2009007000NRG23290320230112521
|
29/03/2023
|
Najmina Begum
|
2009007WL000664
|
Najmina Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505419
|
|
NAJMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/26
()
|
2009007000NRG23290320230112522
|
29/03/2023
|
Ameer Uddin
|
2009007WL000664
|
Ameer Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505297
|
|
AMIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/285
()
|
2009007000NRG23290320230112523
|
29/03/2023
|
Fojol Ahmad
|
2009007WL000664
|
Fojol Ahmad
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505444
|
|
FOJOL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/287
()
|
2009007000NRG23290320230112525
|
29/03/2023
|
Allad Das
|
2009007WL000664
|
Allad Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505436
|
|
MR ALLAD DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/288
()
|
2009007000NRG23290320230112526
|
29/03/2023
|
Atabun Nesa
|
2009007WL000664
|
Atabun Nesa
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505432
|
|
ATABUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/290
()
|
2009007000NRG23290320230112528
|
29/03/2023
|
Phulmoti Begum
|
2009007WL000664
|
Phulmoti Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505423
|
|
PHULMOTI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/292
()
|
2009007000NRG23290320230112529
|
29/03/2023
|
Enamul Haque
|
2009007WL000664
|
Enamul Haque
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505422
|
|
ENAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/294
()
|
2009007000NRG23290320230112530
|
29/03/2023
|
Nashir Uddin
|
2009007WL000664
|
Nashir Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505409
|
|
NASHIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/298
()
|
2009007000NRG23290320230112531
|
29/03/2023
|
Rohim Uddin
|
2009007WL000664
|
Rohim Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505463
|
|
MD ROHIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/299
()
|
2009007000NRG23290320230112532
|
29/03/2023
|
Abdul Haque
|
2009007WL000664
|
Abdul Haque
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505400
|
|
ABDUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/30
()
|
2009007000NRG23290320230112533
|
29/03/2023
|
Md Abdul Ali
|
2009007WL000664
|
Md Abdul Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505336
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/304
()
|
2009007000NRG23290320230112535
|
29/03/2023
|
Alpona Begum
|
2009007WL000664
|
Alpona Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505455
|
|
ALPONA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/305
()
|
2009007000NRG23290320230112536
|
29/03/2023
|
Nilufa Begum
|
2009007WL000664
|
Nilufa Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505454
|
|
NILUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/31
()
|
2009007000NRG23290320230112539
|
29/03/2023
|
Ainul Haque
|
2009007WL000664
|
Ainul Haque
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505407
|
|
AINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/310
()
|
2009007000NRG23290320230112540
|
29/03/2023
|
Md Imdad Hussain
|
2009007WL000664
|
Md Imdad Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505359
|
|
MD IMDAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/315
()
|
2009007000NRG23290320230112541
|
29/03/2023
|
Md Amrul Islam
|
2009007WL000664
|
Md Amrul Islam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505459
|
|
MD AMRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/316
()
|
2009007000NRG23290320230112542
|
29/03/2023
|
Samela Begum
|
2009007WL000664
|
Samela Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505458
|
|
SAMELA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/318-A
()
|
2009007000NRG23290320230112544
|
29/03/2023
|
Bedana Begum
|
2009007WL000664
|
Bedana Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505441
|
|
BEDANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/32-A
()
|
2009007000NRG23290320230112545
|
29/03/2023
|
Md Abdul Ali
|
2009007WL000664
|
Md Abdul Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505367
|
|
MD ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/35
()
|
2009007000NRG23290320230112546
|
29/03/2023
|
Anfor Ali
|
2009007WL000664
|
Anfor Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505333
|
|
ANFOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/36
()
|
2009007000NRG23290320230112547
|
29/03/2023
|
Motlib Ali
|
2009007WL000664
|
Motlib Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305505299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/37-A
()
|
2009007000NRG23290320230112548
|
29/03/2023
|
Moinul Haque
|
2009007WL000664
|
Moinul Haque
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505399
|
|
MOINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/4
()
|
2009007000NRG23290320230112550
|
29/03/2023
|
Rupam Uddin
|
2009007WL000664
|
Rupam Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505309
|
|
RUPAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/40
()
|
2009007000NRG23290320230112551
|
29/03/2023
|
Md Monaf Mia
|
2009007WL000664
|
Md Monaf Mia
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505396
|
|
MD MONAF MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/41
()
|
2009007000NRG23290320230112552
|
29/03/2023
|
Abdul Monaf
|
2009007WL000664
|
Abdul Monaf
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505405
|
|
ABDUL MONAF
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/43
()
|
2009007000NRG23290320230112553
|
29/03/2023
|
Sifot Ali
|
2009007WL000664
|
Sifot Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505312
|
|
MD SIFOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/43-A
()
|
2009007000NRG23290320230112554
|
29/03/2023
|
Raju Ahmed
|
2009007WL000664
|
Raju Ahmed
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505448
|
|
RAJU AHMED
|
BANK OF BARODA(606985)
|
|
88
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/44
()
|
2009007000NRG23290320230112555
|
29/03/2023
|
Md. Jainul Hoque
|
2009007WL000664
|
Md. Jainul Hoque
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505329
|
|
MD JAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/46-A
()
|
2009007000NRG23290320230112556
|
29/03/2023
|
Sajanul Islam
|
2009007WL000664
|
Sajanul Islam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505451
|
|
SAJANUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/47
()
|
2009007000NRG23290320230112557
|
29/03/2023
|
Mamata Begum
|
2009007WL000664
|
Mamata Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505382
|
|
MAMATA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/48
()
|
2009007000NRG23290320230112558
|
29/03/2023
|
NEKBAR ALI
|
2009007WL000664
|
NEKBAR ALI
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505354
|
|
NEKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/55
()
|
2009007000NRG23290320230112559
|
29/03/2023
|
Md Nur Hussain
|
2009007WL000664
|
Md Nur Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505322
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/57
()
|
2009007000NRG23290320230112561
|
29/03/2023
|
Mst.Sofirun Bibi
|
2009007WL000664
|
Mst.Sofirun Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505351
|
|
SAFIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/60
()
|
2009007000NRG23290320230112563
|
29/03/2023
|
Md Sofar Uddin
|
2009007WL000664
|
Md Sofar Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505320
|
|
SOFOR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/62
()
|
2009007000NRG23290320230112564
|
29/03/2023
|
Md Siraj Ali
|
2009007WL000664
|
Md Siraj Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505380
|
|
SIRAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/63
()
|
2009007000NRG23290320230112565
|
29/03/2023
|
Md Tajir Hussain
|
2009007WL000664
|
Md Tajir Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505339
|
|
MD TAJIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/64
()
|
2009007000NRG23290320230112566
|
29/03/2023
|
Achom Uddin
|
2009007WL000664
|
Achom Uddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505346
|
|
ACHOM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/65
()
|
2009007000NRG23290320230112567
|
29/03/2023
|
Md Abdul Hussain
|
2009007WL000664
|
Md Abdul Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505365
|
|
ABDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/66
()
|
2009007000NRG23290320230112568
|
29/03/2023
|
Md.Siraj ali
|
2009007WL000664
|
Md.Siraj ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305505335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/67
()
|
2009007000NRG23290320230112570
|
29/03/2023
|
Md Sofique
|
2009007WL000664
|
Md Sofique
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505324
|
|
SOFIQUE UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/75
()
|
2009007000NRG23290320230112572
|
29/03/2023
|
Md Riaj Ali
|
2009007WL000664
|
Md Riaj Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505350
|
|
MD RIAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/77
()
|
2009007000NRG23290320230112573
|
29/03/2023
|
Md Mothahir Ali
|
2009007WL000664
|
Md Mothahir Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505364
|
|
MOTHAHIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/77-A
()
|
2009007000NRG23290320230112574
|
29/03/2023
|
Md Ajmal Hussain
|
2009007WL000664
|
Md Ajmal Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505410
|
|
MD AJMAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/78-A
()
|
2009007000NRG23290320230112575
|
29/03/2023
|
Saribul Ali
|
2009007WL000664
|
Saribul Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505433
|
|
SARIBUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/80
()
|
2009007000NRG23290320230112576
|
29/03/2023
|
Misir Ali
|
2009007WL000664
|
Misir Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505408
|
|
MISIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/81
()
|
2009007000NRG23290320230112577
|
29/03/2023
|
Abdul Nur
|
2009007WL000664
|
Abdul Nur
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505406
|
|
ABDUL NUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/82
()
|
2009007000NRG23290320230112578
|
29/03/2023
|
Mostufa Ahmad
|
2009007WL000664
|
Mostufa Ahmad
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505398
|
|
MOSTUFA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/84
()
|
2009007000NRG23290320230112579
|
29/03/2023
|
Mst Anur Bibi
|
2009007WL000664
|
Mst Anur Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505341
|
|
MST ANUR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/87
()
|
2009007000NRG23290320230112581
|
29/03/2023
|
Roton Das
|
2009007WL000664
|
Roton Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505347
|
|
ROTON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/88
()
|
2009007000NRG23290320230112582
|
29/03/2023
|
Ajoy Das
|
2009007WL000664
|
Ajoy Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505342
|
|
AJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/89
()
|
2009007000NRG23290320230112583
|
29/03/2023
|
Asmatun Bibi
|
2009007WL000664
|
Asmatun Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505453
|
|
FULERUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/91
()
|
2009007000NRG23290320230112585
|
29/03/2023
|
Alibun Bibi
|
2009007WL000664
|
Alibun Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505394
|
|
ALIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/99
()
|
2009007000NRG23290320230112587
|
29/03/2023
|
Forjand Ali
|
2009007WL000664
|
Forjand Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505403
|
|
FORJAND ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/10
()
|
2009007000NRG23290320230112588
|
29/03/2023
|
Situ Das
|
2009007WL000664
|
Situ Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505313
|
|
SITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/100
()
|
2009007000NRG23290320230112589
|
29/03/2023
|
Neithuom
|
2009007WL000664
|
Neithuom
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305505304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/103
()
|
2009007000NRG23290320230112592
|
29/03/2023
|
Jona
|
2009007WL000664
|
Jona
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505305
|
|
Johna Hmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/105
()
|
2009007000NRG23290320230112593
|
29/03/2023
|
Thakima
|
2009007WL000664
|
Thakima
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505303
|
|
LALTHAKIM HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/106
()
|
2009007000NRG23290320230112594
|
29/03/2023
|
Sanghlei
|
2009007WL000664
|
Sanghlei
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505334
|
|
SANGHLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/107
()
|
2009007000NRG23290320230112595
|
29/03/2023
|
Neilom
|
2009007WL000664
|
Neilom
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505301
|
|
Neilom Hmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/108
()
|
2009007000NRG23290320230112596
|
29/03/2023
|
Satpu Hmar
|
2009007WL000664
|
Satpu Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505307
|
|
SATKHOLAM HMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/113
()
|
2009007000NRG23290320230112599
|
29/03/2023
|
Immanuel Lalropui
|
2009007WL000664
|
Immanuel Lalropui
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505358
|
|
IMMANUEL LALROPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/114
()
|
2009007000NRG23290320230112600
|
29/03/2023
|
Tinkim
|
2009007WL000664
|
Tinkim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505315
|
|
TINKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/116
()
|
2009007000NRG23290320230112602
|
29/03/2023
|
Siemkim Hmar
|
2009007WL000664
|
Siemkim Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505431
|
|
SIEMKIM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/117
()
|
2009007000NRG23290320230112603
|
29/03/2023
|
Thangtuokim
|
2009007WL000664
|
Thangtuokim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305505353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/119
()
|
2009007000NRG23290320230112605
|
29/03/2023
|
Obodia Lalsiemsang Hmar
|
2009007WL000664
|
Obodia Lalsiemsang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505430
|
|
OBODIA LALSIEMSANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/120
()
|
2009007000NRG23290320230112606
|
29/03/2023
|
Thafamkim Hmar
|
2009007WL000664
|
Thafamkim Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505461
|
|
THAFAMKIM HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/121
()
|
2009007000NRG23290320230112607
|
29/03/2023
|
Hnengi Hmar
|
2009007WL000664
|
Hnengi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505411
|
|
HNENGI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/125
()
|
2009007000NRG23290320230112608
|
29/03/2023
|
Robinson Hmar
|
2009007WL000664
|
Robinson Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505449
|
|
ROBINSON HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/127
()
|
2009007000NRG23290320230112609
|
29/03/2023
|
Bena Hmar
|
2009007WL000664
|
Bena Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505362
|
|
BENA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/128
()
|
2009007000NRG23290320230112610
|
29/03/2023
|
Rethang Hmar
|
2009007WL000664
|
Rethang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505389
|
|
ROTHANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/129
()
|
2009007000NRG23290320230112611
|
29/03/2023
|
Khawpuimoi Hmar
|
2009007WL000664
|
Khawpuimoi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505337
|
|
KHAWPUIMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/134
()
|
2009007000NRG23290320230112613
|
29/03/2023
|
Dipon Das
|
2009007WL000664
|
Dipon Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505371
|
|
DIPON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/136
()
|
2009007000NRG23290320230112614
|
29/03/2023
|
Rumi Das
|
2009007WL000664
|
Rumi Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Rejected
|
30/03/2023
|
|
0305505445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/141
()
|
2009007000NRG23290320230112615
|
29/03/2023
|
Jayanti Das
|
2009007WL000664
|
Jayanti Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505425
|
|
JAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/142
()
|
2009007000NRG23290320230112616
|
29/03/2023
|
Uttamkumar Das
|
2009007WL000664
|
Uttamkumar Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505438
|
|
UTTAMKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/146
()
|
2009007000NRG23290320230112617
|
29/03/2023
|
Ramditsang Hmar
|
2009007WL000664
|
Ramditsang Hmar
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305505366
|
|
RAMDITSANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/147
()
|
2009007000NRG23290320230112618
|
29/03/2023
|
Thuomi Hmar
|
2009007WL000664
|
Thuomi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505427
|
|
THUOMI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/148
()
|
2009007000NRG23290320230112619
|
29/03/2023
|
Roselyn Lalengmoi
|
2009007WL000664
|
Roselyn Lalengmoi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305505440
|
|
ROSELENE LALENGMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/15
()
|
2009007000NRG23290320230112620
|
29/03/2023
|
Bidyut Das
|
2009007WL000664
|
Bidyut Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505412
|
|
BIDYUT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/150
()
|
2009007000NRG23290320230112621
|
29/03/2023
|
Tuoklien Hmar
|
2009007WL000664
|
Tuoklien Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505392
|
|
TUOKLIEN HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/151
()
|
2009007000NRG23290320230112622
|
29/03/2023
|
Chunghnung Hmar
|
2009007WL000664
|
Chunghnung Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505465
|
|
CHUNGHNUNG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/158
()
|
2009007000NRG23290320230112623
|
29/03/2023
|
Mani Bala Das
|
2009007WL000664
|
Mani Bala Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505298
|
|
MONI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/167
()
|
2009007000NRG23290320230112626
|
29/03/2023
|
Akul Das
|
2009007WL000664
|
Akul Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505414
|
|
AKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/17
()
|
2009007000NRG23290320230112627
|
29/03/2023
|
Hembala Das
|
2009007WL000664
|
Hembala Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505355
|
|
HEMOLATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/176
()
|
2009007000NRG23290320230112631
|
29/03/2023
|
Projit Das
|
2009007WL000664
|
Projit Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505446
|
|
PROJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/19
()
|
2009007000NRG23290320230112632
|
29/03/2023
|
Karuna Das
|
2009007WL000664
|
Karuna Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505318
|
|
KARUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/28
()
|
2009007000NRG23290320230112633
|
29/03/2023
|
Sompa Rani Das
|
2009007WL000664
|
Sompa Rani Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505345
|
|
SAMPA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/288
()
|
2009007000NRG23290320230112635
|
29/03/2023
|
Dipok Das
|
2009007WL000664
|
Dipok Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505450
|
|
DIPOK DAS
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/288-A
()
|
2009007000NRG23290320230112636
|
29/03/2023
|
Purnima Das
|
2009007WL000664
|
Purnima Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305505373
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/29
()
|
2009007000NRG23290320230112637
|
29/03/2023
|
Jontu das
|
2009007WL000664
|
Jontu das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305505317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/3-A
()
|
2009007000NRG23290320230112641
|
29/03/2023
|
Bappan Das
|
2009007WL000664
|
Bappan Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505464
|
|
BAPPAN DAS
|
IDBI BANK(607095)
|
|
152
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/30
()
|
2009007000NRG23290320230112642
|
29/03/2023
|
Radhamohan Das
|
2009007WL000664
|
Radhamohan Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305505319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/30-A
()
|
2009007000NRG23290320230112643
|
29/03/2023
|
Bichitra Bala Das
|
2009007WL000664
|
Bichitra Bala Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505368
|
|
BICHITRA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/36
()
|
2009007000NRG23290320230112644
|
29/03/2023
|
Pratima Das
|
2009007WL000664
|
Pratima Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505413
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG23290320230112645
|
29/03/2023
|
Pritom Sharma
|
2009007WL000664
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505466
|
|
SAJOL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/49
()
|
2009007000NRG23290320230112646
|
29/03/2023
|
Anil Das
|
2009007WL000664
|
Anil Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505343
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/5-A
()
|
2009007000NRG23290320230112647
|
29/03/2023
|
Poroma Das
|
2009007WL000664
|
Poroma Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505471
|
|
POROMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/50
()
|
2009007000NRG23290320230112648
|
29/03/2023
|
Kajal Acharjee
|
2009007WL000664
|
Kajal Acharjee
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305505372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/54
()
|
2009007000NRG23290320230112650
|
29/03/2023
|
Lakhoi Singh
|
2009007WL000664
|
Lakhoi Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505331
|
|
OINAM LUKOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/63
()
|
2009007000NRG23290320230112654
|
29/03/2023
|
Kabita Sharma
|
2009007WL000664
|
Kabita Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505434
|
|
KABITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/66
()
|
2009007000NRG23290320230112655
|
29/03/2023
|
Mahindra Das
|
2009007WL000664
|
Mahindra Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505452
|
|
MOHENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/7
()
|
2009007000NRG23290320230112656
|
29/03/2023
|
Somiron Das
|
2009007WL000664
|
Somiron Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505401
|
|
SOMIRON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/7-A
()
|
2009007000NRG23290320230112657
|
29/03/2023
|
Suma Rani Das
|
2009007WL000664
|
Suma Rani Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505472
|
|
SUMA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/79
()
|
2009007000NRG23290320230112659
|
29/03/2023
|
Rajendra Das
|
2009007WL000664
|
Rajendra Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505352
|
|
RAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/80
()
|
2009007000NRG23290320230112661
|
29/03/2023
|
Kutin Das
|
2009007WL000664
|
Kutin Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505417
|
|
KUTIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/81
()
|
2009007000NRG23290320230112663
|
29/03/2023
|
Ningthoujam Radha Devi
|
2009007WL000664
|
Ningthoujam Radha Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505376
|
|
NINGTHOUJAM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/81-A
()
|
2009007000NRG23290320230112664
|
29/03/2023
|
James Ningthoujam
|
2009007WL000664
|
James Ningthoujam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505416
|
|
JAMES NINGTHOUJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/82
()
|
2009007000NRG23290320230112665
|
29/03/2023
|
Oinam Chaoba Devi
|
2009007WL000664
|
Oinam Chaoba Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505439
|
|
OINAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/84
()
|
2009007000NRG23290320230112666
|
29/03/2023
|
Oinam Ibohal Singh
|
2009007WL000664
|
Oinam Ibohal Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505356
|
|
OINAM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/94
()
|
2009007000NRG23290320230112668
|
29/03/2023
|
Lalmathuoi
|
2009007WL000664
|
Lalmathuoi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505306
|
|
LALHMATHUOI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/95
()
|
2009007000NRG23290320230112669
|
29/03/2023
|
Neikim
|
2009007WL000664
|
Neikim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505302
|
|
Neikim Hmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/96
()
|
2009007000NRG23290320230112670
|
29/03/2023
|
Biekkung Hmar
|
2009007WL000664
|
Biekkung Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505300
|
|
BIEKKUNG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/97
()
|
2009007000NRG23290320230112671
|
29/03/2023
|
Baby Hmar
|
2009007WL000664
|
Baby Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305505361
|
|
BABY HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/99
()
|
2009007000NRG23290320230112673
|
29/03/2023
|
Tuokim
|
2009007WL000664
|
Tuokim
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305505308
|
|
TUOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BOROBEKRA CD BLOCK
|
MN-10-010-005-001/326
()
|
2009007000NRG23290320230112674
|
29/03/2023
|
Md Abdul Karim
|
2009007WL000664
|
Md Abdul Karim
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305505360
|
|
MD ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BOROBEKRA CD BLOCK
|
MN-10-010-005-006/202
()
|
2009007000NRG23290320230112675
|
29/03/2023
|
Md Sale Ahmed
|
2009007WL000664
|
Md Sale Ahmed
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305505467
|
|
MD SALE AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BOROBEKRA CD BLOCK
|
MN-10-010-005-009/301
()
|
2009007000NRG23290320230112676
|
29/03/2023
|
Johura Begum
|
2009007WL000664
|
Johura Begum
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305505468
|
|
JOHURA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264303
|
264303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264303
|
264303
|
|
|
|
|
|
|
|