|
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-09-007-006-002/104
()
|
2009007000NRG23020820220003031
|
02/08/2022
|
Abu kanto Das
|
2009007WL000037
|
Abu kanto Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672762
|
|
Abu kanto Das
|
()
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/110-A
()
|
2009007000NRG23020820220003035
|
02/08/2022
|
Maman Das
|
2009007WL000037
|
Maman Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672820
|
|
Maman Das
|
()
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/114
()
|
2009007000NRG23020820220003037
|
02/08/2022
|
Asmatun Nessa
|
2009007WL000037
|
Asmatun Nessa
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672881
|
|
Asmatun Nessa
|
()
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/116
()
|
2009007000NRG23020820220003038
|
02/08/2022
|
Amita Sahu
|
2009007WL000037
|
Amita Sahu
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672816
|
|
Amita Sahu
|
()
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/118
()
|
2009007000NRG23020820220003040
|
02/08/2022
|
Pramila Chakrabati
|
2009007WL000037
|
Pramila Chakrabati
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672819
|
|
Pramila Chakrabati
|
()
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/12
()
|
2009007000NRG23020820220003042
|
02/08/2022
|
Neoti Rani Das
|
2009007WL000037
|
Neoti Rani Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672815
|
|
Neoti Rani Das
|
()
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/120-A
()
|
2009007000NRG23020820220003043
|
02/08/2022
|
Kuthibala Das
|
2009007WL000037
|
Kuthibala Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672908
|
|
Kuthibala Das
|
()
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/121
()
|
2009007000NRG23020820220003044
|
02/08/2022
|
Dipika Das
|
2009007WL000037
|
Dipika Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672853
|
|
Dipika Das
|
()
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/126-B
()
|
2009007000NRG23020820220003045
|
02/08/2022
|
Sumit Das
|
2009007WL000037
|
Sumit Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672898
|
|
Sumit Das
|
()
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/127
()
|
2009007000NRG23020820220003046
|
02/08/2022
|
Md Ashik Uddin
|
2009007WL000037
|
Md Ashik Uddin
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9798672904
|
|
Md Ashik Uddin
|
()
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/131
()
|
2009007000NRG23020820220003047
|
02/08/2022
|
Sanjenbam Tapan Singh
|
2009007WL000037
|
Sanjenbam Tapan Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672906
|
|
Sanjenbam Tapan Singh
|
()
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/134
()
|
2009007000NRG23020820220003048
|
02/08/2022
|
Sukurum Bebi
|
2009007WL000037
|
Sukurum Bebi
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9798672846
|
|
Sukurum Bebi
|
()
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/144-B
()
|
2009007000NRG23020820220003051
|
02/08/2022
|
Rexona Begum
|
2009007WL000037
|
Rexona Begum
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798672899
|
|
Rexona Begum
|
()
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/15
()
|
2009007000NRG23020820220003053
|
02/08/2022
|
Supta Rani Das
|
2009007WL000037
|
Supta Rani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672798
|
|
Supta Rani Das
|
()
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/151-B
()
|
2009007000NRG23020820220003054
|
02/08/2022
|
Pompi Das
|
2009007WL000037
|
Pompi Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672868
|
|
Pompi Das
|
()
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/156
()
|
2009007000NRG23020820220003056
|
02/08/2022
|
Suma Das
|
2009007WL000037
|
Suma Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672805
|
|
Suma Das
|
()
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/159
()
|
2009007000NRG23020820220003059
|
02/08/2022
|
Sobita Das
|
2009007WL000037
|
Sobita Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672799
|
|
Sobita Das
|
()
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/162
()
|
2009007000NRG23020820220003062
|
02/08/2022
|
Uma Rani Das
|
2009007WL000037
|
Uma Rani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672808
|
|
Uma Rani Das
|
()
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/163
()
|
2009007000NRG23020820220003063
|
02/08/2022
|
Sanjit Das
|
2009007WL000037
|
Sanjit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672809
|
|
Sanjit Das
|
()
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/165
()
|
2009007000NRG23020820220003065
|
02/08/2022
|
Ranjana Das
|
2009007WL000037
|
Ranjana Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672811
|
|
Ranjana Das
|
()
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/167
()
|
2009007000NRG23020820220003067
|
02/08/2022
|
Manju Rani Das
|
2009007WL000037
|
Manju Rani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672852
|
|
Manju Rani Das
|
()
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/168
()
|
2009007000NRG23020820220003068
|
02/08/2022
|
Lakhirani Dutta
|
2009007WL000037
|
Lakhirani Dutta
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672806
|
|
Lakhirani Dutta
|
()
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/17
()
|
2009007000NRG23020820220003069
|
02/08/2022
|
Kamala Rani Das
|
2009007WL000037
|
Kamala Rani Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672855
|
|
Kamala Rani Das
|
()
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/170
()
|
2009007000NRG23020820220003070
|
02/08/2022
|
Monika Das
|
2009007WL000037
|
Monika Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672810
|
|
Monika Das
|
()
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/173
()
|
2009007000NRG23020820220003072
|
02/08/2022
|
Jitu Das
|
2009007WL000037
|
Jitu Das
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
15/03/2023
|
|
9798672795
|
|
Jitu Das
|
()
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/175
()
|
2009007000NRG23020820220003073
|
02/08/2022
|
Jainul Islam
|
2009007WL000037
|
Jainul Islam
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672812
|
|
Jainul Islam
|
()
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/178
()
|
2009007000NRG23020820220003074
|
02/08/2022
|
RONOKUMAR DAS
|
2009007WL000037
|
RONOKUMAR DAS
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672813
|
|
RONOKUMAR DAS
|
()
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/182
()
|
2009007000NRG23020820220003077
|
02/08/2022
|
Nishikanta Das
|
2009007WL000037
|
Nishikanta Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672826
|
|
Nishikanta Das
|
()
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/199
()
|
2009007000NRG23020820220003080
|
02/08/2022
|
Songita Sahu
|
2009007WL000037
|
Songita Sahu
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798672823
|
|
Songita Sahu
|
()
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/20
()
|
2009007000NRG23020820220003082
|
02/08/2022
|
Soibam Anjana Devi
|
2009007WL000037
|
Soibam Anjana Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672843
|
|
Soibam Anjana Devi
|
()
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/200
()
|
2009007000NRG23020820220003083
|
02/08/2022
|
Sablu Das
|
2009007WL000037
|
Sablu Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672818
|
|
Sablu Das
|
()
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/21
()
|
2009007000NRG23020820220003084
|
02/08/2022
|
O. Bhanu Devi
|
2009007WL000037
|
O. Bhanu Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672755
|
|
O. Bhanu Devi
|
()
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/22
()
|
2009007000NRG23020820220003085
|
02/08/2022
|
Sumitra Das
|
2009007WL000037
|
Sumitra Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672787
|
|
Sumitra Das
|
()
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/33
()
|
2009007000NRG23020820220003094
|
02/08/2022
|
Babul Das
|
2009007WL000037
|
Babul Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672786
|
|
Babul Das
|
()
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/48
()
|
2009007000NRG23020820220003098
|
02/08/2022
|
Shabitri Sahu
|
2009007WL000037
|
Shabitri Sahu
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9798672836
|
|
Shabitri Sahu
|
()
|
|
36
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/53-A
()
|
2009007000NRG23020820220003101
|
02/08/2022
|
NilKanta Das
|
2009007WL000037
|
NilKanta Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672861
|
|
NilKanta Das
|
()
|
|
37
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/54
()
|
2009007000NRG23020820220003102
|
02/08/2022
|
Gunomoni Das
|
2009007WL000037
|
Gunomoni Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672859
|
|
Gunomoni Das
|
()
|
|
38
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/60
()
|
2009007000NRG23020820220003106
|
02/08/2022
|
Ratna Das
|
2009007WL000037
|
Ratna Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672796
|
|
Ratna Das
|
()
|
|
39
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/66
()
|
2009007000NRG23020820220003111
|
02/08/2022
|
Amina Begum
|
2009007WL000037
|
Amina Begum
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672856
|
|
Amina Begum
|
()
|
|
40
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/67
()
|
2009007000NRG23020820220003112
|
02/08/2022
|
Romola Begum
|
2009007WL000037
|
Romola Begum
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672854
|
|
Romola Begum
|
()
|
|
41
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/8
()
|
2009007000NRG23020820220003120
|
02/08/2022
|
Bimola Das
|
2009007WL000037
|
Bimola Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672851
|
|
Bimola Das
|
()
|
|
42
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/80
()
|
2009007000NRG23020820220003121
|
02/08/2022
|
Kanchan Chanda
|
2009007WL000037
|
Kanchan Chanda
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672758
|
|
Kanchan Chanda
|
()
|
|
43
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/85
()
|
2009007000NRG23020820220003124
|
02/08/2022
|
Sushila Das
|
2009007WL000037
|
Sushila Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672844
|
|
Sushila Das
|
()
|
|
44
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/86
()
|
2009007000NRG23020820220003125
|
02/08/2022
|
Lilu Das
|
2009007WL000037
|
Lilu Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672763
|
|
Lilu Das
|
()
|
|
45
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/88-B
()
|
2009007000NRG23020820220003127
|
02/08/2022
|
Rajiv Chanda
|
2009007WL000037
|
Rajiv Chanda
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672890
|
|
Rajiv Chanda
|
()
|
|
46
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/9
()
|
2009007000NRG23020820220003129
|
02/08/2022
|
Nurul Islam
|
2009007WL000037
|
Nurul Islam
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798672769
|
|
Nurul Islam
|
()
|
|
47
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/91-B
()
|
2009007000NRG23020820220003131
|
02/08/2022
|
Promit Das
|
2009007WL000037
|
Promit Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672802
|
|
Promit Das
|
()
|
|
48
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/96
()
|
2009007000NRG23020820220003133
|
02/08/2022
|
Lucky Rani Das
|
2009007WL000037
|
Lucky Rani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672800
|
|
Lucky Rani Das
|
()
|
|
49
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/1
()
|
2009007000NRG23020820220003136
|
02/08/2022
|
P Laxmi Devi
|
2009007WL000037
|
P Laxmi Devi
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672872
|
|
P Laxmi Devi
|
()
|
|
50
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/10
()
|
2009007000NRG23020820220003137
|
02/08/2022
|
P Purnima Devi
|
2009007WL000037
|
P Purnima Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672829
|
|
P Purnima Devi
|
()
|
|
51
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/103
()
|
2009007000NRG23020820220003139
|
02/08/2022
|
H.Anuradha Sharma
|
2009007WL000037
|
H.Anuradha Sharma
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798672773
|
|
H.Anuradha Sharma
|
()
|
|
52
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/110
()
|
2009007000NRG23020820220003140
|
02/08/2022
|
Brajabala Das
|
2009007WL000037
|
Brajabala Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672752
|
|
Brajabala Das
|
()
|
|
53
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/112
()
|
2009007000NRG23020820220003141
|
02/08/2022
|
Pukhrambam Maichoubi Devi
|
2009007WL000037
|
Pukhrambam Maichoubi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672801
|
|
Pukhrambam Maichoubi Devi
|
()
|
|
54
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/119
()
|
2009007000NRG23020820220003142
|
02/08/2022
|
Pukhrambam Rajlakhi Devi
|
2009007WL000037
|
Pukhrambam Rajlakhi Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672900
|
|
Pukhrambam Rajlakhi Devi
|
()
|
|
55
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/122
()
|
2009007000NRG23020820220003144
|
02/08/2022
|
Pukhrambam Pushpa Devi
|
2009007WL000037
|
Pukhrambam Pushpa Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672789
|
|
Pukhrambam Pushpa Devi
|
()
|
|
56
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/123
()
|
2009007000NRG23020820220003145
|
02/08/2022
|
Khwairakpam Usha Rani Dev
|
2009007WL000037
|
Khwairakpam Usha Rani Dev
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672778
|
|
Khwairakpam Usha Rani Dev
|
()
|
|
57
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/124-A
()
|
2009007000NRG23020820220003146
|
02/08/2022
|
L Sorla Devi
|
2009007WL000037
|
L Sorla Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798672907
|
|
L Sorla Devi
|
()
|
|
58
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/125
()
|
2009007000NRG23020820220003147
|
02/08/2022
|
Moirangthem Anjana Devi
|
2009007WL000037
|
Moirangthem Anjana Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672834
|
|
Moirangthem Anjana Devi
|
()
|
|
59
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/126
()
|
2009007000NRG23020820220003148
|
02/08/2022
|
L Kuti Devi
|
2009007WL000037
|
L Kuti Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672833
|
|
L Kuti Devi
|
()
|
|
60
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/15
()
|
2009007000NRG23020820220003149
|
02/08/2022
|
Laishram Satyabati Devi
|
2009007WL000037
|
Laishram Satyabati Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798672797
|
|
Laishram Satyabati Devi
|
()
|
|
61
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/20
()
|
2009007000NRG23020820220003153
|
02/08/2022
|
Takhellambam Rajen Singh
|
2009007WL000037
|
Takhellambam Rajen Singh
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9798672814
|
|
Takhellambam Rajen Singh
|
()
|
|
62
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/21
()
|
2009007000NRG23020820220003154
|
02/08/2022
|
Niroda
|
2009007WL000037
|
Niroda
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9798672877
|
|
Niroda
|
()
|
|
63
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/33
()
|
2009007000NRG23020820220003162
|
02/08/2022
|
Depali Das
|
2009007WL000037
|
Depali Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672848
|
|
Depali Das
|
()
|
|
64
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/38
()
|
2009007000NRG23020820220003167
|
02/08/2022
|
P. Raghunath Singh
|
2009007WL000037
|
P. Raghunath Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672803
|
|
P. Raghunath Singh
|
()
|
|
65
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/39
()
|
2009007000NRG23020820220003168
|
02/08/2022
|
Indramani Udoy Singh
|
2009007WL000037
|
Indramani Udoy Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672894
|
|
Indramani Udoy Singh
|
()
|
|
66
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/43
()
|
2009007000NRG23020820220003170
|
02/08/2022
|
Pukhrambam Ranjita Devi
|
2009007WL000037
|
Pukhrambam Ranjita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672793
|
|
Pukhrambam Ranjita Devi
|
()
|
|
67
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/44
()
|
2009007000NRG23020820220003171
|
02/08/2022
|
Pukhrambam Fulorani Devi
|
2009007WL000037
|
Pukhrambam Fulorani Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672794
|
|
Pukhrambam Fulorani Devi
|
()
|
|
68
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/46
()
|
2009007000NRG23020820220003172
|
02/08/2022
|
Debobala Devi
|
2009007WL000037
|
Debobala Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672895
|
|
Debobala Devi
|
()
|
|
69
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/49
()
|
2009007000NRG23020820220003175
|
02/08/2022
|
Pukhrambam Menoka Devi
|
2009007WL000037
|
Pukhrambam Menoka Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672873
|
|
Pukhrambam Menoka Devi
|
()
|
|
70
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/5
()
|
2009007000NRG23020820220003176
|
02/08/2022
|
A.Diren Singh
|
2009007WL000037
|
A.Diren Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672754
|
|
A.Diren Singh
|
()
|
|
71
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/52
()
|
2009007000NRG23020820220003178
|
02/08/2022
|
Laishram Anjuli Devi
|
2009007WL000037
|
Laishram Anjuli Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672845
|
|
Laishram Anjuli Devi
|
()
|
|
72
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/55
()
|
2009007000NRG23020820220003179
|
02/08/2022
|
Kh. Mahanta
|
2009007WL000037
|
Kh. Mahanta
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672865
|
|
Kh. Mahanta
|
()
|
|
73
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/56
()
|
2009007000NRG23020820220003180
|
02/08/2022
|
khwairakpam Kamalabati Devi
|
2009007WL000037
|
khwairakpam Kamalabati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672871
|
|
khwairakpam Kamalabati Devi
|
()
|
|
74
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/61
()
|
2009007000NRG23020820220003181
|
02/08/2022
|
Kh. Sobita Devi
|
2009007WL000037
|
Kh. Sobita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672765
|
|
Kh. Sobita Devi
|
()
|
|
75
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/63
()
|
2009007000NRG23020820220003183
|
02/08/2022
|
L. Mohendra Singh
|
2009007WL000037
|
L. Mohendra Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672909
|
|
L. Mohendra Singh
|
()
|
|
76
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/64
()
|
2009007000NRG23020820220003184
|
02/08/2022
|
Laishram Kalpana Devi
|
2009007WL000037
|
Laishram Kalpana Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672825
|
|
Laishram Kalpana Devi
|
()
|
|
77
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/66
()
|
2009007000NRG23020820220003186
|
02/08/2022
|
L.Sima Devi
|
2009007WL000037
|
L.Sima Devi
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798672889
|
|
L.Sima Devi
|
()
|
|
78
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/68
()
|
2009007000NRG23020820220003188
|
02/08/2022
|
Moirangthem Subha Devi
|
2009007WL000037
|
Moirangthem Subha Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672888
|
|
Moirangthem Subha Devi
|
()
|
|
79
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/70
()
|
2009007000NRG23020820220003189
|
02/08/2022
|
A Sunil Singh
|
2009007WL000037
|
A Sunil Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672905
|
|
A Sunil Singh
|
()
|
|
80
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/71
()
|
2009007000NRG23020820220003190
|
02/08/2022
|
P Roma Devi
|
2009007WL000037
|
P Roma Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798672837
|
|
P Roma Devi
|
()
|
|
81
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/73
()
|
2009007000NRG23020820220003192
|
02/08/2022
|
.M Lahaonu Devi
|
2009007WL000037
|
.M Lahaonu Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672864
|
|
.M Lahaonu Devi
|
()
|
|
82
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/77
()
|
2009007000NRG23020820220003194
|
02/08/2022
|
Pukhrambam Paru Devi
|
2009007WL000037
|
Pukhrambam Paru Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672839
|
|
Pukhrambam Paru Devi
|
()
|
|
83
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/80
()
|
2009007000NRG23020820220003197
|
02/08/2022
|
Pukhrambam Roma Devi
|
2009007WL000037
|
Pukhrambam Roma Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672838
|
|
Pukhrambam Roma Devi
|
()
|
|
84
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/88
()
|
2009007000NRG23020820220003198
|
02/08/2022
|
Pukhrambam Kalabati Devi
|
2009007WL000037
|
Pukhrambam Kalabati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672850
|
|
Pukhrambam Kalabati Devi
|
()
|
|
85
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/91
()
|
2009007000NRG23020820220003201
|
02/08/2022
|
H Dipu Sharma
|
2009007WL000037
|
H Dipu Sharma
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672804
|
|
H Dipu Sharma
|
()
|
|
86
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/92
()
|
2009007000NRG23020820220003202
|
02/08/2022
|
T Mongola Devi
|
2009007WL000037
|
T Mongola Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798672866
|
|
T Mongola Devi
|
()
|
|
87
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/95
()
|
2009007000NRG23020820220003203
|
02/08/2022
|
Protima Das
|
2009007WL000037
|
Protima Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672857
|
|
Protima Das
|
()
|
|
88
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/104-A
()
|
2009007000NRG23020820220003204
|
02/08/2022
|
Laineichong
|
2009007WL000037
|
Laineichong
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798672751
|
|
Laineichong
|
()
|
|
89
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/114
()
|
2009007000NRG23020820220003206
|
02/08/2022
|
Sabutun Nesha
|
2009007WL000037
|
Sabutun Nesha
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672896
|
|
Sabutun Nesha
|
()
|
|
90
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/21
()
|
2009007000NRG23020820220003211
|
02/08/2022
|
Niengzahoi Duhlien
|
2009007WL000037
|
Niengzahoi Duhlien
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672760
|
|
Niengzahoi Duhlien
|
()
|
|
91
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/22
()
|
2009007000NRG23020820220003212
|
02/08/2022
|
Lawmnakimi Duhlian
|
2009007WL000037
|
Lawmnakimi Duhlian
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672903
|
|
Lawmnakimi Duhlian
|
()
|
|
92
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/23
()
|
2009007000NRG23020820220003213
|
02/08/2022
|
Lal Fakliana Mizo
|
2009007WL000037
|
Lal Fakliana Mizo
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798672772
|
|
Lal Fakliana Mizo
|
()
|
|
93
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/26
()
|
2009007000NRG23020820220003214
|
02/08/2022
|
Lalchawi
|
2009007WL000037
|
Lalchawi
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672759
|
|
Lalchawi
|
()
|
|
94
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/33
()
|
2009007000NRG23020820220003217
|
02/08/2022
|
Bahar Uddin
|
2009007WL000037
|
Bahar Uddin
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672768
|
|
Bahar Uddin
|
()
|
|
95
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/36
()
|
2009007000NRG23020820220003220
|
02/08/2022
|
Lalzarzo Vaiphei
|
2009007WL000037
|
Lalzarzo Vaiphei
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672840
|
|
Lalzarzo Vaiphei
|
()
|
|
96
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/40
()
|
2009007000NRG23020820220003221
|
02/08/2022
|
Vaeri Dulien
|
2009007WL000037
|
Vaeri Dulien
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672884
|
|
Vaeri Dulien
|
()
|
|
97
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/59
()
|
2009007000NRG23020820220003223
|
02/08/2022
|
Vunglal
|
2009007WL000037
|
Vunglal
|
00354
|
PUNB0032520
|
251
|
251
|
Rejected
|
15/03/2023
|
|
9798672761
|
Account Closed
|
|
|
|
98
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/6
()
|
2009007000NRG23020820220003224
|
02/08/2022
|
Lalrotkim
|
2009007WL000037
|
Lalrotkim
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798672779
|
|
Lalrotkim
|
()
|
|
99
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/62
()
|
2009007000NRG23020820220003225
|
02/08/2022
|
Zarzosang Duhlian
|
2009007WL000037
|
Zarzosang Duhlian
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672893
|
|
Zarzosang Duhlian
|
()
|
|
100
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/71
()
|
2009007000NRG23020820220003226
|
02/08/2022
|
Burhan Uddin
|
2009007WL000037
|
Burhan Uddin
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672887
|
|
Burhan Uddin
|
()
|
|
101
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/72
()
|
2009007000NRG23020820220003227
|
02/08/2022
|
Md Alim Uddin
|
2009007WL000037
|
Md Alim Uddin
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672757
|
|
Md Alim Uddin
|
()
|
|
102
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/76
()
|
2009007000NRG23020820220003228
|
02/08/2022
|
Merabjun Bibi
|
2009007WL000037
|
Merabjun Bibi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798672831
|
|
Merabjun Bibi
|
()
|
|
103
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/8
()
|
2009007000NRG23020820220003231
|
02/08/2022
|
Liena Duhlian
|
2009007WL000037
|
Liena Duhlian
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798672827
|
|
Liena Duhlian
|
()
|
|
104
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/187
()
|
2009007000NRG23020820220003232
|
02/08/2022
|
Biswajit Das
|
2009007WL000037
|
Biswajit Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672885
|
|
Biswajit Das
|
()
|
|
105
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/10
()
|
2009007000NRG23020820220003234
|
02/08/2022
|
Thokchom Indra Kumar Singh
|
2009007WL000037
|
Thokchom Indra Kumar Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672776
|
|
Thokchom Indra Kumar Singh
|
()
|
|
106
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/102-A
()
|
2009007000NRG23020820220003236
|
02/08/2022
|
P Major Singh
|
2009007WL000037
|
P Major Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672883
|
|
P Major Singh
|
()
|
|
107
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/109-A
()
|
2009007000NRG23020820220003238
|
02/08/2022
|
P.Raju Singh
|
2009007WL000037
|
P.Raju Singh
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672775
|
|
P.Raju Singh
|
()
|
|
108
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/118
()
|
2009007000NRG23020820220003240
|
02/08/2022
|
Moirangthem Momota Sinha
|
2009007WL000037
|
Moirangthem Momota Sinha
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672785
|
|
Moirangthem Momota Sinha
|
()
|
|
109
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/120
()
|
2009007000NRG23020820220003242
|
02/08/2022
|
Imago Devi
|
2009007WL000037
|
Imago Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672824
|
|
Imago Devi
|
()
|
|
110
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/121
()
|
2009007000NRG23020820220003243
|
02/08/2022
|
Pukhrambam Mitali Devi
|
2009007WL000037
|
Pukhrambam Mitali Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672842
|
|
Pukhrambam Mitali Devi
|
()
|
|
111
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/124
()
|
2009007000NRG23020820220003245
|
02/08/2022
|
Pukhrambam Mono Singh
|
2009007WL000037
|
Pukhrambam Mono Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672828
|
|
Pukhrambam Mono Singh
|
()
|
|
112
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/127
()
|
2009007000NRG23020820220003246
|
02/08/2022
|
Pukhrambam Sukanta Singh
|
2009007WL000037
|
Pukhrambam Sukanta Singh
|
00354
|
PUNB0032520
|
1757
|
1757
|
Processed
|
15/03/2023
|
|
9798672886
|
|
Pukhrambam Sukanta Singh
|
()
|
|
113
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/130
()
|
2009007000NRG23020820220003247
|
02/08/2022
|
Laishram Forenbabu Singh
|
2009007WL000037
|
Laishram Forenbabu Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672897
|
|
Laishram Forenbabu Singh
|
()
|
|
114
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/131
()
|
2009007000NRG23020820220003248
|
02/08/2022
|
P Manihar Singh
|
2009007WL000037
|
P Manihar Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672847
|
|
P Manihar Singh
|
()
|
|
115
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/14
()
|
2009007000NRG23020820220003249
|
02/08/2022
|
Ksh Bani Devi
|
2009007WL000037
|
Ksh Bani Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672807
|
|
Ksh Bani Devi
|
()
|
|
116
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/2
()
|
2009007000NRG23020820220003255
|
02/08/2022
|
Thokchom Bimola Devi
|
2009007WL000037
|
Thokchom Bimola Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672821
|
|
Thokchom Bimola Devi
|
()
|
|
117
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/25
()
|
2009007000NRG23020820220003261
|
02/08/2022
|
Pukhrambam Nobin Singh
|
2009007WL000037
|
Pukhrambam Nobin Singh
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798672792
|
|
Pukhrambam Nobin Singh
|
()
|
|
118
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/29
()
|
2009007000NRG23020820220003265
|
02/08/2022
|
Lobongo Rani Das
|
2009007WL000037
|
Lobongo Rani Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672849
|
|
Lobongo Rani Das
|
()
|
|
119
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/3
()
|
2009007000NRG23020820220003266
|
02/08/2022
|
Kh. Gitarani Devi
|
2009007WL000037
|
Kh. Gitarani Devi
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798672764
|
|
Kh. Gitarani Devi
|
()
|
|
120
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/32
()
|
2009007000NRG23020820220003268
|
02/08/2022
|
Th Sushil Singh
|
2009007WL000037
|
Th Sushil Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672876
|
|
Th Sushil Singh
|
()
|
|
121
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/33
()
|
2009007000NRG23020820220003269
|
02/08/2022
|
Khwairakpam Sakuntala Devi
|
2009007WL000037
|
Khwairakpam Sakuntala Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672892
|
|
Khwairakpam Sakuntala Devi
|
()
|
|
122
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/36
()
|
2009007000NRG23020820220003272
|
02/08/2022
|
Benubala Das
|
2009007WL000037
|
Benubala Das
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672753
|
|
Benubala Das
|
()
|
|
123
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/37
()
|
2009007000NRG23020820220003273
|
02/08/2022
|
Mathura
|
2009007WL000037
|
Mathura
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672770
|
|
Mathura
|
()
|
|
124
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/38-A
()
|
2009007000NRG23020820220003274
|
02/08/2022
|
Laishram Matilal Singh
|
2009007WL000037
|
Laishram Matilal Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672875
|
|
Laishram Matilal Singh
|
()
|
|
125
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/40
()
|
2009007000NRG23020820220003277
|
02/08/2022
|
Takhellambam Lalit Singh
|
2009007WL000037
|
Takhellambam Lalit Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672790
|
|
Takhellambam Lalit Singh
|
()
|
|
126
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/42
()
|
2009007000NRG23020820220003279
|
02/08/2022
|
Laishram Basanti Devi
|
2009007WL000037
|
Laishram Basanti Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672832
|
|
Laishram Basanti Devi
|
()
|
|
127
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/43
()
|
2009007000NRG23020820220003280
|
02/08/2022
|
Laishram Kalpana Devi
|
2009007WL000037
|
Laishram Kalpana Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672781
|
|
Laishram Kalpana Devi
|
()
|
|
128
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/45
()
|
2009007000NRG23020820220003282
|
02/08/2022
|
Kh.. Gobindo Singh
|
2009007WL000037
|
Kh.. Gobindo Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672822
|
|
Kh.. Gobindo Singh
|
()
|
|
129
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/46
()
|
2009007000NRG23020820220003283
|
02/08/2022
|
Pukhrambam Biju Singh
|
2009007WL000037
|
Pukhrambam Biju Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672880
|
|
Pukhrambam Biju Singh
|
()
|
|
130
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/50
()
|
2009007000NRG23020820220003286
|
02/08/2022
|
Pratima
|
2009007WL000037
|
Pratima
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672771
|
|
Pratima
|
()
|
|
131
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/51
()
|
2009007000NRG23020820220003287
|
02/08/2022
|
H Bijen Sharma
|
2009007WL000037
|
H Bijen Sharma
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798672863
|
|
H Bijen Sharma
|
()
|
|
132
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/53
()
|
2009007000NRG23020820220003289
|
02/08/2022
|
Pukhrambam Moti Devi
|
2009007WL000037
|
Pukhrambam Moti Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672878
|
|
Pukhrambam Moti Devi
|
()
|
|
133
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/55
()
|
2009007000NRG23020820220003290
|
02/08/2022
|
Pukhrambam Usharani Devi
|
2009007WL000037
|
Pukhrambam Usharani Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672835
|
|
Pukhrambam Usharani Devi
|
()
|
|
134
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/56
()
|
2009007000NRG23020820220003291
|
02/08/2022
|
P. Seema Rani Devi
|
2009007WL000037
|
P. Seema Rani Devi
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
15/03/2023
|
|
9798672870
|
|
P. Seema Rani Devi
|
()
|
|
135
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/60
()
|
2009007000NRG23020820220003296
|
02/08/2022
|
Th. Chandra kanta Singh
|
2009007WL000037
|
Th. Chandra kanta Singh
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672766
|
|
Th. Chandra kanta Singh
|
()
|
|
136
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/61
()
|
2009007000NRG23020820220003297
|
02/08/2022
|
Th. Radika Devi
|
2009007WL000037
|
Th. Radika Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672901
|
|
Th. Radika Devi
|
()
|
|
137
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/63
()
|
2009007000NRG23020820220003298
|
02/08/2022
|
Th. Fulorani Devi
|
2009007WL000037
|
Th. Fulorani Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672767
|
|
Th. Fulorani Devi
|
()
|
|
138
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/66
()
|
2009007000NRG23020820220003299
|
02/08/2022
|
Pratima
|
2009007WL000037
|
Pratima
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672782
|
|
Pratima
|
()
|
|
139
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/67
()
|
2009007000NRG23020820220003300
|
02/08/2022
|
Bone Das
|
2009007WL000037
|
Bone Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672862
|
|
Bone Das
|
()
|
|
140
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/69
()
|
2009007000NRG23020820220003302
|
02/08/2022
|
L.Surendra Singh
|
2009007WL000037
|
L.Surendra Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672750
|
|
L.Surendra Singh
|
()
|
|
141
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/70
()
|
2009007000NRG23020820220003303
|
02/08/2022
|
Hanjoubam Bidhyasagar Sharma
|
2009007WL000037
|
Hanjoubam Bidhyasagar Sharma
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798672780
|
|
Hanjoubam Bidhyasagar Sharma
|
()
|
|
142
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/73
()
|
2009007000NRG23020820220003305
|
02/08/2022
|
L Bidyapati Singh
|
2009007WL000037
|
L Bidyapati Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672817
|
|
L Bidyapati Singh
|
()
|
|
143
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/74
()
|
2009007000NRG23020820220003306
|
02/08/2022
|
K Hiren Sharma
|
2009007WL000037
|
K Hiren Sharma
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672869
|
|
K Hiren Sharma
|
()
|
|
144
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/75
()
|
2009007000NRG23020820220003307
|
02/08/2022
|
Kh. Braja Gopal Singha
|
2009007WL000037
|
Kh. Braja Gopal Singha
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672749
|
|
Kh. Braja Gopal Singha
|
()
|
|
145
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/78
()
|
2009007000NRG23020820220003310
|
02/08/2022
|
Bhatthakur Sharma
|
2009007WL000037
|
Bhatthakur Sharma
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798672777
|
|
Bhatthakur Sharma
|
()
|
|
146
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/8
()
|
2009007000NRG23020820220003311
|
02/08/2022
|
P Panthoi Devi
|
2009007WL000037
|
P Panthoi Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672858
|
|
P Panthoi Devi
|
()
|
|
147
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/81
()
|
2009007000NRG23020820220003313
|
02/08/2022
|
Krishana Devi
|
2009007WL000037
|
Krishana Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672882
|
|
Krishana Devi
|
()
|
|
148
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/86
()
|
2009007000NRG23020820220003317
|
02/08/2022
|
Bijoy Singh
|
2009007WL000037
|
Bijoy Singh
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798672902
|
|
Bijoy Singh
|
()
|
|
149
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/87
()
|
2009007000NRG23020820220003318
|
02/08/2022
|
Pukhrambam Samola Devi
|
2009007WL000037
|
Pukhrambam Samola Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672879
|
|
Pukhrambam Samola Devi
|
()
|
|
150
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/88
()
|
2009007000NRG23020820220003319
|
02/08/2022
|
PUKHRAMBAM MANJU DEVI
|
2009007WL000037
|
PUKHRAMBAM MANJU DEVI
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672860
|
|
PUKHRAMBAM MANJU DEVI
|
()
|
|
151
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/89
()
|
2009007000NRG23020820220003320
|
02/08/2022
|
Thokchom Sangita Devi
|
2009007WL000037
|
Thokchom Sangita Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798672867
|
|
Thokchom Sangita Devi
|
()
|
|
152
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/9
()
|
2009007000NRG23020820220003321
|
02/08/2022
|
Kh Chandan Singh
|
2009007WL000037
|
Kh Chandan Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672756
|
|
Kh Chandan Singh
|
()
|
|
153
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/91
()
|
2009007000NRG23020820220003322
|
02/08/2022
|
Khwairakpam Sumati Devi
|
2009007WL000037
|
Khwairakpam Sumati Devi
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798672783
|
|
Khwairakpam Sumati Devi
|
()
|
|
154
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/92
()
|
2009007000NRG23020820220003323
|
02/08/2022
|
Moirangthem Kamlakanta Singh
|
2009007WL000037
|
Moirangthem Kamlakanta Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672830
|
|
Moirangthem Kamlakanta Singh
|
()
|
|
155
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/93
()
|
2009007000NRG23020820220003324
|
02/08/2022
|
Laishram Tilotama Devi
|
2009007WL000037
|
Laishram Tilotama Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672784
|
|
Laishram Tilotama Devi
|
()
|
|
156
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/95
()
|
2009007000NRG23020820220003326
|
02/08/2022
|
Takhellambam Shyamoli Devi
|
2009007WL000037
|
Takhellambam Shyamoli Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672774
|
|
Takhellambam Shyamoli Devi
|
()
|
|
157
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/96
()
|
2009007000NRG23020820220003327
|
02/08/2022
|
Pukhrambam Nomita Devi
|
2009007WL000037
|
Pukhrambam Nomita Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798672791
|
|
Pukhrambam Nomita Devi
|
()
|
|
158
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/97
()
|
2009007000NRG23020820220003328
|
02/08/2022
|
P.Mani Singh
|
2009007WL000037
|
P.Mani Singh
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
15/03/2023
|
|
9798672841
|
|
P.Mani Singh
|
()
|
|
159
|
BOROBEKRA CD BLOCK
|
MN-10-010-006-002/206
()
|
2009007000NRG23020820220003330
|
02/08/2022
|
Purabi Das
|
2009007WL000037
|
Purabi Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672891
|
|
Purabi Das
|
()
|
|
160
|
BOROBEKRA CD BLOCK
|
MN-10-010-006-002/40-A
()
|
2009007000NRG23020820220003331
|
02/08/2022
|
Rupesh Das
|
2009007WL000037
|
Rupesh Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798672874
|
|
Rupesh Das
|
()
|
|
161
|
BOROBEKRA CD BLOCK
|
MN-10-010-006-010/116-A
()
|
2009007000NRG23020820220003332
|
02/08/2022
|
Angom Shanti Devi
|
2009007WL000037
|
Angom Shanti Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
15/03/2023
|
|
9798672788
|
|
Angom Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372735
|
372735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372735
|
372735
|
|
|
|
|
|
|
|