|
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
|
NORTH WEST JORHAT
|
AS-15-004-014-005/66
(41 MODHYA PARBOTIA)
|
0415004000NRG22290420220401286
|
29/04/2022
|
ROMESH BHARALI
|
0415004WL0014239
|
ROMESH BHARALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655614
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-009/1006
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401273
|
29/04/2022
|
JOYRAM DOLEY
|
0415004WL0014238
|
JOYRAM DOLEY
|
00045
|
BARB0DBJORH
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655566
|
|
JOYRAMDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-013-003/848
(42 No Pub Sarucharai)
|
0415004000NRG22290420220401288
|
29/04/2022
|
KOBITA HAZARIKA
|
0415004WL0014240
|
KOBITA HAZARIKA
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655567
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-012/411
(41 MODHYA PARBOTIA)
|
0415004000NRG22290420220401287
|
29/04/2022
|
. ABHIJIT DUTTA
|
0415004WL0014239
|
. ABHIJIT DUTTA
|
00176
|
IDIB000D625
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655568
|
|
.ABHIJITDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-003/899
(31 NO MADHYA CHARIGAON)
|
0415004000NRG22290420220401222
|
29/04/2022
|
Minakhi Bora
|
0415004WL0014234
|
Minakhi Bora
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655569
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-001-005/341
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401242
|
29/04/2022
|
SRI ROBIN BORA
|
0415004WL0014237
|
SRI ROBIN BORA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655616
|
A/c Blocked or Frozen
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-001-005/397
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401243
|
29/04/2022
|
JANMONI SAIKIA
|
0415004WL0014237
|
JANMONI SAIKIA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655627
|
|
JANMONISAIKIA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-001-005/397
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401244
|
29/04/2022
|
JANMONI SAIKIA
|
0415004WL0014237
|
JANMONI SAIKIA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655628
|
|
JANMONISAIKIA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-001-005/641
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401245
|
29/04/2022
|
SANJIB BORA
|
0415004WL0014237
|
SANJIB BORA
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1155655598
|
|
SANJIBBORA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-001-005/641
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401246
|
29/04/2022
|
SANJIB BORA
|
0415004WL0014237
|
SANJIB BORA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655599
|
|
SANJIBBORA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-001-006/172
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401247
|
29/04/2022
|
MONJU SAIKIA
|
0415004WL0014237
|
MONJU SAIKIA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655594
|
|
MONJUSAIKIA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-001-006/196
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401248
|
29/04/2022
|
Anjali Saikia
|
0415004WL0014237
|
Anjali Saikia
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655611
|
|
AnjaliSaikia
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-001-006/213
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401249
|
29/04/2022
|
Krishnali Bora
|
0415004WL0014237
|
Krishnali Bora
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1155655597
|
|
KrishnaliBora
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-001-006/214
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401250
|
29/04/2022
|
Junmoni Bora
|
0415004WL0014237
|
Junmoni Bora
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655623
|
|
JunmoniBora
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-001-006/996
(38 NO. Baligaon GP)
|
0415004000NRG22290420220401241
|
29/04/2022
|
ANJOLI DAS
|
0415004WL0014237
|
ANJOLI DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655576
|
|
ANJOLIDAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-002-001/571
(37 RAJAHOUALI)
|
0415004000NRG22290420220401240
|
29/04/2022
|
REKHA MONI BORA
|
0415004WL0014236
|
REKHA MONI BORA
|
00354
|
PUNB0081220
|
896
|
896
|
Rejected
|
13/05/2022
|
|
1155655581
|
A/c Blocked or Frozen
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-002-002/1313
(37 RAJAHOUALI)
|
0415004000NRG22290420220401229
|
29/04/2022
|
Junali Dutta
|
0415004WL0014236
|
Junali Dutta
|
00354
|
PUNB0081220
|
1120
|
1120
|
Rejected
|
13/05/2022
|
|
1155655617
|
A/c Blocked or Frozen
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1190
(37 RAJAHOUALI)
|
0415004000NRG22290420220401230
|
29/04/2022
|
TUTUMONI BORA
|
0415004WL0014236
|
TUTUMONI BORA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655595
|
|
TUTUMONIBORA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1225
(37 RAJAHOUALI)
|
0415004000NRG22290420220401231
|
29/04/2022
|
CHAMPA DAS
|
0415004WL0014236
|
CHAMPA DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655625
|
|
CHAMPADAS
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1225
(37 RAJAHOUALI)
|
0415004000NRG22290420220401232
|
29/04/2022
|
CHAMPA DAS
|
0415004WL0014236
|
CHAMPA DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655624
|
|
CHAMPADAS
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1279
(37 RAJAHOUALI)
|
0415004000NRG22290420220401233
|
29/04/2022
|
PRADIP BORA
|
0415004WL0014236
|
PRADIP BORA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655586
|
A/c Blocked or Frozen
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1322
(37 RAJAHOUALI)
|
0415004000NRG22290420220401234
|
29/04/2022
|
BIPUL BORAH
|
0415004WL0014236
|
BIPUL BORAH
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655621
|
A/c Blocked or Frozen
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1337
(37 RAJAHOUALI)
|
0415004000NRG22290420220401235
|
29/04/2022
|
MOUSUMI BORA
|
0415004WL0014236
|
MOUSUMI BORA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655615
|
A/c Blocked or Frozen
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1365
(37 RAJAHOUALI)
|
0415004000NRG22290420220401236
|
29/04/2022
|
Kiran Bora
|
0415004WL0014236
|
Kiran Bora
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655608
|
|
KiranBora
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-002-003/2
(37 RAJAHOUALI)
|
0415004000NRG22290420220401237
|
29/04/2022
|
PRASANTA SARMAH
|
0415004WL0014236
|
PRASANTA SARMAH
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655579
|
A/c Blocked or Frozen
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-002-004/967
(37 RAJAHOUALI)
|
0415004000NRG22290420220401238
|
29/04/2022
|
RAJASHREE BHUYAN DUTTA
|
0415004WL0014236
|
RAJASHREE BHUYAN DUTTA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655577
|
A/c Blocked or Frozen
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-002-004/967
(37 RAJAHOUALI)
|
0415004000NRG22290420220401239
|
29/04/2022
|
RAJASHREE BHUYAN DUTTA
|
0415004WL0014236
|
RAJASHREE BHUYAN DUTTA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655578
|
A/c Blocked or Frozen
|
|
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1019
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401251
|
29/04/2022
|
MANABJYOTI DEURI
|
0415004WL0014238
|
MANABJYOTI DEURI
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655631
|
A/c Blocked or Frozen
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1027
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401285
|
29/04/2022
|
HIMASHREE DEURI
|
0415004WL0014238
|
HIMASHREE DEURI
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655591
|
A/c Blocked or Frozen
|
|
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1109
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401252
|
29/04/2022
|
TASMINA BEGUM
|
0415004WL0014238
|
TASMINA BEGUM
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655584
|
A/c Blocked or Frozen
|
|
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1158
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401284
|
29/04/2022
|
PUTUL PEGU
|
0415004WL0014238
|
PUTUL PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655603
|
A/c Blocked or Frozen
|
|
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1000
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401253
|
29/04/2022
|
BHABENDRA DOLEY
|
0415004WL0014238
|
BHABENDRA DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655634
|
|
BHABENDRADOLEY
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1007
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401254
|
29/04/2022
|
RIJUMONI PEGU
|
0415004WL0014238
|
RIJUMONI PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655620
|
A/c Blocked or Frozen
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1007
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401282
|
29/04/2022
|
RIJUMONI PEGU
|
0415004WL0014238
|
RIJUMONI PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655619
|
A/c Blocked or Frozen
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1018
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401283
|
29/04/2022
|
APURBA PEGU
|
0415004WL0014238
|
APURBA PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655612
|
A/c Blocked or Frozen
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1049
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401258
|
29/04/2022
|
KANCHI DOLEY
|
0415004WL0014238
|
KANCHI DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655583
|
|
KANCHIDOLEY
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1062
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401259
|
29/04/2022
|
APURBA KUTUM
|
0415004WL0014238
|
APURBA KUTUM
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655629
|
A/c Blocked or Frozen
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1062
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401264
|
29/04/2022
|
APURBA KUTUM
|
0415004WL0014238
|
APURBA KUTUM
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655630
|
A/c Blocked or Frozen
|
|
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1116
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401265
|
29/04/2022
|
REBINA PEGU DOLEY
|
0415004WL0014238
|
REBINA PEGU DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655610
|
|
REBINAPEGUDOLEY
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1116
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401255
|
29/04/2022
|
REBINA PEGU DOLEY
|
0415004WL0014238
|
REBINA PEGU DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655609
|
|
REBINAPEGUDOLEY
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1119
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401256
|
29/04/2022
|
MOROMI DOLEY
|
0415004WL0014238
|
MOROMI DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655587
|
A/c Blocked or Frozen
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1119
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401274
|
29/04/2022
|
MOROMI DOLEY
|
0415004WL0014238
|
MOROMI DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655588
|
A/c Blocked or Frozen
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1165
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401275
|
29/04/2022
|
TILOJA DOLEY
|
0415004WL0014238
|
TILOJA DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655613
|
|
TILOJADOLEY
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1177
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401276
|
29/04/2022
|
NANU DOLEY
|
0415004WL0014238
|
NANU DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655605
|
A/c Blocked or Frozen
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1178
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401277
|
29/04/2022
|
PULI DOLEY
|
0415004WL0014238
|
PULI DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655602
|
A/c Blocked or Frozen
|
|
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1179
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401278
|
29/04/2022
|
MANALICHA DOLEY
|
0415004WL0014238
|
MANALICHA DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655596
|
A/c Blocked or Frozen
|
|
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1181
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401279
|
29/04/2022
|
DIMPUTI PATIR
|
0415004WL0014238
|
DIMPUTI PATIR
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655585
|
A/c Blocked or Frozen
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1182
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401280
|
29/04/2022
|
BABULU DOLEY
|
0415004WL0014238
|
BABULU DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655604
|
A/c Blocked or Frozen
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1190
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401281
|
29/04/2022
|
JULI MORANG
|
0415004WL0014238
|
JULI MORANG
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655575
|
A/c Blocked or Frozen
|
|
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-004-007/136
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401260
|
29/04/2022
|
ROMEN PATIR
|
0415004WL0014238
|
ROMEN PATIR
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655582
|
A/c Blocked or Frozen
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-004-007/308
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401262
|
29/04/2022
|
MAINU DOLEY
|
0415004WL0014238
|
MAINU DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655607
|
A/c Blocked or Frozen
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1028
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401263
|
29/04/2022
|
DREAMLY PEGU
|
0415004WL0014238
|
DREAMLY PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655589
|
A/c Blocked or Frozen
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1028
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401257
|
29/04/2022
|
DREAMLY PEGU
|
0415004WL0014238
|
DREAMLY PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655590
|
A/c Blocked or Frozen
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1072
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401266
|
29/04/2022
|
SONALI PEGU
|
0415004WL0014238
|
SONALI PEGU
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1155655600
|
|
SONALIPEGU
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1072
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401267
|
29/04/2022
|
SONALI PEGU
|
0415004WL0014238
|
SONALI PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655601
|
|
SONALIPEGU
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1155
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401268
|
29/04/2022
|
NABA KUMAR KUTUM
|
0415004WL0014238
|
NABA KUMAR KUTUM
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655606
|
A/c Blocked or Frozen
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1158
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401269
|
29/04/2022
|
MADHURIMA KUTUM
|
0415004WL0014238
|
MADHURIMA KUTUM
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655580
|
A/c Blocked or Frozen
|
|
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1166
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401270
|
29/04/2022
|
MADHURJYA BORUAH
|
0415004WL0014238
|
MADHURJYA BORUAH
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655618
|
A/c Blocked or Frozen
|
|
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-004-008/130
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401271
|
29/04/2022
|
MONI PHUKAN
|
0415004WL0014238
|
MONI PHUKAN
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655633
|
A/c Blocked or Frozen
|
|
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-004-008/130
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401272
|
29/04/2022
|
MONI PHUKAN
|
0415004WL0014238
|
MONI PHUKAN
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655632
|
A/c Blocked or Frozen
|
|
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-004-009/972
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22290420220401261
|
29/04/2022
|
RUBI MORANG DOLEY
|
0415004WL0014238
|
RUBI MORANG DOLEY
|
00354
|
PUNB0081220
|
1568
|
1568
|
Processed
|
13/05/2022
|
|
1155655626
|
|
RUBIMORANGDOLEY
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1022
(36No.Nowboisha)
|
0415004000NRG22290420220401223
|
29/04/2022
|
PARESH BORA
|
0415004WL0014235
|
PARESH BORA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655622
|
|
PARESHBORA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-006-001/338
(36No.Nowboisha)
|
0415004000NRG22290420220401224
|
29/04/2022
|
PULOK SAIKIA
|
0415004WL0014235
|
PULOK SAIKIA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655571
|
A/c Blocked or Frozen
|
|
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-006-001/338
(36No.Nowboisha)
|
0415004000NRG22290420220401225
|
29/04/2022
|
PULOK SAIKIA
|
0415004WL0014235
|
PULOK SAIKIA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655570
|
A/c Blocked or Frozen
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-006-001/60
(36No.Nowboisha)
|
0415004000NRG22290420220401226
|
29/04/2022
|
SRI MONOJ SAIKIA
|
0415004WL0014235
|
SRI MONOJ SAIKIA
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1155655574
|
|
SRIMONOJSAIKIA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-006-001/74
(36No.Nowboisha)
|
0415004000NRG22290420220401227
|
29/04/2022
|
PRASANTA DUTTA
|
0415004WL0014235
|
PRASANTA DUTTA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155655572
|
A/c Blocked or Frozen
|
|
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-006-002/40
(36No.Nowboisha)
|
0415004000NRG22290420220401228
|
29/04/2022
|
RAJIB BARUA
|
0415004WL0014235
|
RAJIB BARUA
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1155655573
|
|
RAJIBBARUA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-009-004/153
(31 NO MADHYA CHARIGAON)
|
0415004000NRG22290420220401220
|
29/04/2022
|
VIVEK SANKAR RAJKHOWA
|
0415004WL0014234
|
VIVEK SANKAR RAJKHOWA
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1155655593
|
|
VIVEKSANKARRAJKHOWA
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-009-004/153
(31 NO MADHYA CHARIGAON)
|
0415004000NRG22290420220401221
|
29/04/2022
|
VIVEK SANKAR RAJKHOWA
|
0415004WL0014234
|
VIVEK SANKAR RAJKHOWA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155655592
|
|
VIVEKSANKARRAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84224
|
84224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90944
|
90944
|
|
|
|
|
|
|
|