S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/123 ()
|
2009007000NRG23140320230033822
|
14/03/2023
|
Prativa Das
|
2009007WL000255
|
Prativa Das
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
15/03/2023
|
|
9798675937
|
|
Prativa Das
|
()
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/199 ()
|
2009007000NRG23140320230033823
|
14/03/2023
|
Rabendra Das
|
2009007WL000255
|
Rabendra Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675918
|
|
Rabendra Das
|
()
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/380 ()
|
2009007000NRG23140320230033831
|
14/03/2023
|
Pritom Das
|
2009007WL000255
|
Pritom Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798675956
|
|
Pritom Das
|
()
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/104 ()
|
2009007000NRG23140320230033841
|
14/03/2023
|
Abu kanto Das
|
2009007WL000255
|
Abu kanto Das
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798675912
|
|
Abu kanto Das
|
()
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/107-B ()
|
2009007000NRG23140320230033844
|
14/03/2023
|
Rebu Ram Das
|
2009007WL000255
|
Rebu Ram Das
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
15/03/2023
|
|
9798675946
|
|
Rebu Ram Das
|
()
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/121 ()
|
2009007000NRG23140320230033857
|
14/03/2023
|
Dipika Das
|
2009007WL000255
|
Dipika Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675936
|
|
Dipika Das
|
()
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/126-B ()
|
2009007000NRG23140320230033861
|
14/03/2023
|
Sumit Das
|
2009007WL000255
|
Sumit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675965
|
|
Sumit Das
|
()
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/144-B ()
|
2009007000NRG23140320230033874
|
14/03/2023
|
Rexona Begum
|
2009007WL000255
|
Rexona Begum
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798675966
|
|
Rexona Begum
|
()
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/149-B ()
|
2009007000NRG23140320230033876
|
14/03/2023
|
Aporjit Das
|
2009007WL000255
|
Aporjit Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798675945
|
|
Aporjit Das
|
()
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/150-A ()
|
2009007000NRG23140320230033878
|
14/03/2023
|
Babul Das
|
2009007WL000255
|
Babul Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675963
|
|
Babul Das
|
()
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/182 ()
|
2009007000NRG23140320230033908
|
14/03/2023
|
Nishikanta Das
|
2009007WL000255
|
Nishikanta Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675930
|
|
Nishikanta Das
|
()
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/19 ()
|
2009007000NRG23140320230033910
|
14/03/2023
|
Sundori Das
|
2009007WL000255
|
Sundori Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675942
|
|
Sundori Das
|
()
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/21 ()
|
2009007000NRG23140320230033917
|
14/03/2023
|
O. Bhanu Devi
|
2009007WL000255
|
O. Bhanu Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675900
|
|
O. Bhanu Devi
|
()
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/29 ()
|
2009007000NRG23140320230033925
|
14/03/2023
|
Hasson Ali
|
2009007WL000255
|
Hasson Ali
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798675906
|
|
Hasson Ali
|
()
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/33 ()
|
2009007000NRG23140320230033929
|
14/03/2023
|
Babul Das
|
2009007WL000255
|
Babul Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675921
|
|
Babul Das
|
()
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/42 ()
|
2009007000NRG23140320230033934
|
14/03/2023
|
Rajibun Nesha
|
2009007WL000255
|
Rajibun Nesha
|
00354
|
PUNB0032520
|
1757
|
1757
|
Processed
|
15/03/2023
|
|
9798675938
|
|
Rajibun Nesha
|
()
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/54 ()
|
2009007000NRG23140320230033944
|
14/03/2023
|
Gunomoni Das
|
2009007WL000255
|
Gunomoni Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675940
|
|
Gunomoni Das
|
()
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/58 ()
|
2009007000NRG23140320230033947
|
14/03/2023
|
Makmoda Bibi
|
2009007WL000255
|
Makmoda Bibi
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
15/03/2023
|
|
9798675899
|
|
Makmoda Bibi
|
()
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/67 ()
|
2009007000NRG23140320230033956
|
14/03/2023
|
Romola Begum
|
2009007WL000255
|
Romola Begum
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798675939
|
|
Romola Begum
|
()
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/8 ()
|
2009007000NRG23140320230033969
|
14/03/2023
|
Bimola Das
|
2009007WL000255
|
Bimola Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675935
|
|
Bimola Das
|
()
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/9 ()
|
2009007000NRG23140320230033978
|
14/03/2023
|
Nurul Islam
|
2009007WL000255
|
Nurul Islam
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675916
|
|
Nurul Islam
|
()
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/91-B ()
|
2009007000NRG23140320230033980
|
14/03/2023
|
Promit Das
|
2009007WL000255
|
Promit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675927
|
|
Promit Das
|
()
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/104-A ()
|
2009007000NRG23140320230033987
|
14/03/2023
|
Laineichong
|
2009007WL000255
|
Laineichong
|
00354
|
PUNB0032520
|
1757
|
1757
|
Processed
|
15/03/2023
|
|
9798675898
|
|
Laineichong
|
()
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/114 ()
|
2009007000NRG23140320230033990
|
14/03/2023
|
Sabutun Nesha
|
2009007WL000255
|
Sabutun Nesha
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675964
|
|
Sabutun Nesha
|
()
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/21 ()
|
2009007000NRG23140320230033994
|
14/03/2023
|
Niengzahoi Duhlien
|
2009007WL000255
|
Niengzahoi Duhlien
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798675909
|
|
Niengzahoi Duhlien
|
()
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/26 ()
|
2009007000NRG23140320230033996
|
14/03/2023
|
Lalchawi
|
2009007WL000255
|
Lalchawi
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
15/03/2023
|
|
9798675908
|
|
Lalchawi
|
()
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/40 ()
|
2009007000NRG23140320230034005
|
14/03/2023
|
Vaeri Dulien
|
2009007WL000255
|
Vaeri Dulien
|
00354
|
PUNB0032520
|
1757
|
1757
|
Processed
|
15/03/2023
|
|
9798675950
|
|
Vaeri Dulien
|
()
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/59 ()
|
2009007000NRG23140320230034012
|
14/03/2023
|
Vunglal
|
2009007WL000255
|
Vunglal
|
00354
|
PUNB0032520
|
2510
|
2510
|
Rejected
|
15/03/2023
|
|
9798675910
|
Account Closed
|
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/60 ()
|
2009007000NRG23140320230034014
|
14/03/2023
|
Pumkhanngai Guite
|
2009007WL000255
|
Pumkhanngai Guite
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798675933
|
|
Pumkhanngai Guite
|
()
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/62 ()
|
2009007000NRG23140320230034015
|
14/03/2023
|
Zarzosang Duhlian
|
2009007WL000255
|
Zarzosang Duhlian
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798675961
|
|
Zarzosang Duhlian
|
()
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/67 ()
|
2009007000NRG23140320230034017
|
14/03/2023
|
Bungkhanching
|
2009007WL000255
|
Bungkhanching
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
15/03/2023
|
|
9798675960
|
|
Bungkhanching
|
()
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/71 ()
|
2009007000NRG23140320230034018
|
14/03/2023
|
Burhan Uddin
|
2009007WL000255
|
Burhan Uddin
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798675951
|
|
Burhan Uddin
|
()
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/72 ()
|
2009007000NRG23140320230034019
|
14/03/2023
|
Md Alim Uddin
|
2009007WL000255
|
Md Alim Uddin
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675907
|
|
Md Alim Uddin
|
()
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/77 ()
|
2009007000NRG23140320230034023
|
14/03/2023
|
Mijajul Rekman
|
2009007WL000255
|
Mijajul Rekman
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798675949
|
|
Mijajul Rekman
|
()
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/103 ()
|
2009007000NRG23140320230034036
|
14/03/2023
|
Rova Hmar
|
2009007WL000255
|
Rova Hmar
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798675914
|
|
Rova Hmar
|
()
|
36
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/116 ()
|
2009007000NRG23140320230034045
|
14/03/2023
|
Lallienthang Hmar
|
2009007WL000255
|
Lallienthang Hmar
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798675913
|
|
Lallienthang Hmar
|
()
|
37
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/118 ()
|
2009007000NRG23140320230034046
|
14/03/2023
|
Ruotsang Hmar
|
2009007WL000255
|
Ruotsang Hmar
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798675929
|
|
Ruotsang Hmar
|
()
|
38
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/136 ()
|
2009007000NRG23140320230034056
|
14/03/2023
|
Lalsandam
|
2009007WL000255
|
Lalsandam
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
15/03/2023
|
|
9798675904
|
|
Lalsandam
|
()
|
39
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/140 ()
|
2009007000NRG23140320230034059
|
14/03/2023
|
Shipra Das
|
2009007WL000255
|
Shipra Das
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798675962
|
|
Shipra Das
|
()
|
40
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/157 ()
|
2009007000NRG23140320230034074
|
14/03/2023
|
Parimal Das
|
2009007WL000255
|
Parimal Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675926
|
|
Parimal Das
|
()
|
41
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/158 ()
|
2009007000NRG23140320230034075
|
14/03/2023
|
Kuttu Das
|
2009007WL000255
|
Kuttu Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798675928
|
|
Kuttu Das
|
()
|
42
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/162 ()
|
2009007000NRG23140320230034079
|
14/03/2023
|
Heisnam Jennyson Singh
|
2009007WL000255
|
Heisnam Jennyson Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675952
|
|
Heisnam Jennyson Singh
|
()
|
43
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/20 ()
|
2009007000NRG23140320230034083
|
14/03/2023
|
Jaydeb Das
|
2009007WL000255
|
Jaydeb Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798675954
|
|
Jaydeb Das
|
()
|
44
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/3 ()
|
2009007000NRG23140320230034092
|
14/03/2023
|
Mani Mala Das
|
2009007WL000255
|
Mani Mala Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675947
|
|
Mani Mala Das
|
()
|
45
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/33 ()
|
2009007000NRG23140320230034095
|
14/03/2023
|
E. Shakk Devi
|
2009007WL000255
|
E. Shakk Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675901
|
|
E. Shakk Devi
|
()
|
46
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/40 ()
|
2009007000NRG23140320230034100
|
14/03/2023
|
Niyati Das
|
2009007WL000255
|
Niyati Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675925
|
|
Niyati Das
|
()
|
47
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/42 ()
|
2009007000NRG23140320230034102
|
14/03/2023
|
Nilurani Das
|
2009007WL000255
|
Nilurani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675959
|
|
Nilurani Das
|
()
|
48
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/5 ()
|
2009007000NRG23140320230034109
|
14/03/2023
|
Anju Das
|
2009007WL000255
|
Anju Das
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
15/03/2023
|
|
9798675934
|
|
Anju Das
|
()
|
49
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/65 ()
|
2009007000NRG23140320230034121
|
14/03/2023
|
Ksh Biseshor Singh
|
2009007WL000255
|
Ksh Biseshor Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675905
|
|
Ksh Biseshor Singh
|
()
|
50
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/68 ()
|
2009007000NRG23140320230034124
|
14/03/2023
|
Keisam Ibocha Singh
|
2009007WL000255
|
Keisam Ibocha Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675932
|
|
Keisam Ibocha Singh
|
()
|
51
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/69 ()
|
2009007000NRG23140320230034125
|
14/03/2023
|
Th Ibemcha Devi
|
2009007WL000255
|
Th Ibemcha Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675943
|
|
Th Ibemcha Devi
|
()
|
52
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/75 ()
|
2009007000NRG23140320230034131
|
14/03/2023
|
Koijam Lakhirani Chanu
|
2009007WL000255
|
Koijam Lakhirani Chanu
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675955
|
|
Koijam Lakhirani Chanu
|
()
|
53
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/77 ()
|
2009007000NRG23140320230034133
|
14/03/2023
|
Mayengbam Lilabati Devi
|
2009007WL000255
|
Mayengbam Lilabati Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798675941
|
|
Mayengbam Lilabati Devi
|
()
|
54
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/79 ()
|
2009007000NRG23140320230034135
|
14/03/2023
|
Th Brojen Singh
|
2009007WL000255
|
Th Brojen Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675911
|
|
Th Brojen Singh
|
()
|
55
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/82 ()
|
2009007000NRG23140320230034139
|
14/03/2023
|
Phijam Tonu Singh
|
2009007WL000255
|
Phijam Tonu Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675920
|
|
Phijam Tonu Singh
|
()
|
56
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/92 ()
|
2009007000NRG23140320230034147
|
14/03/2023
|
Krishna Paul
|
2009007WL000255
|
Krishna Paul
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675931
|
|
Krishna Paul
|
()
|
57
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/15 ()
|
2009007000NRG23140320230034161
|
14/03/2023
|
Kh Layamasena Devi
|
2009007WL000255
|
Kh Layamasena Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675915
|
|
Kh Layamasena Devi
|
()
|
58
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/25 ()
|
2009007000NRG23140320230034168
|
14/03/2023
|
Pukhrambam Nobin Singh
|
2009007WL000255
|
Pukhrambam Nobin Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675924
|
|
Pukhrambam Nobin Singh
|
()
|
59
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/33 ()
|
2009007000NRG23140320230034171
|
14/03/2023
|
Khwairakpam Sakuntala Devi
|
2009007WL000255
|
Khwairakpam Sakuntala Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675958
|
|
Khwairakpam Sakuntala Devi
|
()
|
60
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/37 ()
|
2009007000NRG23140320230034174
|
14/03/2023
|
Mathura
|
2009007WL000255
|
Mathura
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675917
|
|
Mathura
|
()
|
61
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/40 ()
|
2009007000NRG23140320230034177
|
14/03/2023
|
Takhellambam Lalit Singh
|
2009007WL000255
|
Takhellambam Lalit Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675922
|
|
Takhellambam Lalit Singh
|
()
|
62
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/77 ()
|
2009007000NRG23140320230034193
|
14/03/2023
|
M. Chandrakanto Singh
|
2009007WL000255
|
M. Chandrakanto Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675903
|
|
M. Chandrakanto Singh
|
()
|
63
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/9 ()
|
2009007000NRG23140320230034196
|
14/03/2023
|
Kh Chandan Singh
|
2009007WL000255
|
Kh Chandan Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675902
|
|
Kh Chandan Singh
|
()
|
64
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/91 ()
|
2009007000NRG23140320230034197
|
14/03/2023
|
Khwairakpam Sumati Devi
|
2009007WL000255
|
Khwairakpam Sumati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675919
|
|
Khwairakpam Sumati Devi
|
()
|
65
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/96 ()
|
2009007000NRG23140320230034200
|
14/03/2023
|
Pukhrambam Nomita Devi
|
2009007WL000255
|
Pukhrambam Nomita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675923
|
|
Pukhrambam Nomita Devi
|
()
|
66
|
BOROBEKRA CD BLOCK
|
MN-10-010-006-001/388 ()
|
2009007000NRG23140320230034202
|
14/03/2023
|
Kutubala Das
|
2009007WL000255
|
Kutubala Das
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
15/03/2023
|
|
9798675953
|
|
Kutubala Das
|
()
|
67
|
BOROBEKRA CD BLOCK
|
MN-10-010-006-001/389 ()
|
2009007000NRG23140320230034203
|
14/03/2023
|
Sibon Das
|
2009007WL000255
|
Sibon Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798675957
|
|
Sibon Das
|
()
|
68
|
BOROBEKRA CD BLOCK
|
MN-10-010-006-001/390 ()
|
2009007000NRG23140320230034204
|
14/03/2023
|
Binota Das
|
2009007WL000255
|
Binota Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798675944
|
|
Binota Das
|
()
|
69
|
BOROBEKRA CD BLOCK
|
MN-10-010-006-001/391 ()
|
2009007000NRG23140320230034205
|
14/03/2023
|
Swopna Das
|
2009007WL000255
|
Swopna Das
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798675948
|
|
Swopna Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177206
|
177206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177206
|
177206
|
|
|
|
|
|
|
|