|
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
|
MAJULI
|
AS-15-008-004-017/2900
()
|
0415008000NRG23040220230291579
|
24/03/2023
|
DHIREN CHINTEY
|
0415008WL0035922
|
DHIREN CHINTEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136089
|
|
DHIREN CHINTEY
|
()
|
|
2
|
MAJULI
|
AS-15-008-008-009/514
()
|
0415008000NRG23080220230291970
|
24/03/2023
|
PHULKON PAGAG
|
0415008WL0036094
|
PHULKON PAGAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136083
|
|
PHULKON PAGAG
|
()
|
|
3
|
MAJULI
|
AS-15-008-008-033/3193
()
|
0415008000NRG23060220230291718
|
24/03/2023
|
Sonalata Regon
|
0415008WL0036001
|
Sonalata Regon
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307136085
|
|
Sonalata Regon
|
()
|
|
4
|
MAJULI
|
AS-15-008-008-033/3193
()
|
0415008000NRG23060220230291719
|
24/03/2023
|
Sonalata Regon
|
0415008WL0036001
|
Sonalata Regon
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307136084
|
|
Sonalata Regon
|
()
|
|
5
|
MAJULI
|
AS-15-008-008-033/3193
()
|
0415008000NRG23060220230291720
|
24/03/2023
|
Sonalata Regon
|
0415008WL0036001
|
Sonalata Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136086
|
|
Sonalata Regon
|
()
|
|
6
|
MAJULI
|
AS-15-008-008-033/565
()
|
0415008000NRG23060220230291721
|
24/03/2023
|
Sri Binduram Payeng
|
0415008WL0036001
|
Sri Binduram Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136111
|
|
Sri Binduram Payeng
|
()
|
|
7
|
MAJULI
|
AS-15-008-008-033/565
()
|
0415008000NRG23060220230291722
|
24/03/2023
|
Sri Binduram Payeng
|
0415008WL0036001
|
Sri Binduram Payeng
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307136110
|
|
Sri Binduram Payeng
|
()
|
|
8
|
MAJULI
|
AS-15-008-008-033/566
()
|
0415008000NRG23060220230291723
|
24/03/2023
|
Sri Muhidhar Payeng
|
0415008WL0036001
|
Sri Muhidhar Payeng
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307136088
|
|
Sri Muhidhar Payeng
|
()
|
|
9
|
MAJULI
|
AS-15-008-008-033/566
()
|
0415008000NRG23060220230291724
|
24/03/2023
|
Sri Muhidhar Payeng
|
0415008WL0036001
|
Sri Muhidhar Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136087
|
|
Sri Muhidhar Payeng
|
()
|
|
10
|
MAJULI
|
AS-15-008-009-009/147
()
|
0415008000NRG23060220230291709
|
24/03/2023
|
JINA DOLEY
|
0415008WL0036000
|
JINA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136094
|
|
JINA DOLEY
|
()
|
|
11
|
MAJULI
|
AS-15-008-009-010/104
()
|
0415008000NRG23060220230291710
|
24/03/2023
|
Konbhai Saikia
|
0415008WL0036000
|
Konbhai Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136081
|
|
Konbhai Saikia
|
()
|
|
12
|
MAJULI
|
AS-15-008-009-015/240
()
|
0415008000NRG23170220230293516
|
24/03/2023
|
Raju Doley
|
0415008WL0036723
|
Raju Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136082
|
|
Raju Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
13
|
MAJULI
|
AS-15-008-004-014/5564
()
|
0415008000NRG23040220230291582
|
24/03/2023
|
Sajiw mala
|
0415008WL0035922
|
Sajiw mala
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136025
|
|
Sajiw mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MAJULI
|
AS-15-008-001-014/1528
()
|
0415008000NRG23040220230291575
|
24/03/2023
|
RUPA BORUAH
|
0415008WL0035920
|
RUPA BORUAH
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307136026
|
|
RUPA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
MAJULI
|
AS-15-008-002-009/2293
()
|
0415008000NRG23140220230292882
|
24/03/2023
|
Sonamati Doley Pegu
|
0415008WL0036468
|
Sonamati Doley Pegu
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307136036
|
|
Sonamati Doley Pegu
|
()
|
|
16
|
MAJULI
|
AS-15-008-002-009/2293
()
|
0415008000NRG23140220230292883
|
24/03/2023
|
Sonamati Doley Pegu
|
0415008WL0036468
|
Sonamati Doley Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136037
|
|
Sonamati Doley Pegu
|
()
|
|
17
|
MAJULI
|
AS-15-008-003-006/1226
()
|
0415008000NRG23030220230291499
|
24/03/2023
|
RUNUPROVA LAGACHU
|
0415008WL0035889
|
RUNUPROVA LAGACHU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136030
|
|
RUNUPROVA LAGACHU
|
()
|
|
18
|
MAJULI
|
AS-15-008-003-013/4369
()
|
0415008000NRG23040220230291573
|
24/03/2023
|
ANJANA DOLEY
|
0415008WL0035919
|
ANJANA DOLEY
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307136043
|
|
ANJANA DOLEY
|
()
|
|
19
|
MAJULI
|
AS-15-008-004-004/2038
()
|
0415008000NRG23080220230291978
|
24/03/2023
|
junu dutta
|
0415008WL0036102
|
junu dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136038
|
|
junu dutta
|
()
|
|
20
|
MAJULI
|
AS-15-008-004-004/5000
()
|
0415008000NRG23040220230291580
|
24/03/2023
|
kamal dutta
|
0415008WL0035922
|
kamal dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136047
|
|
kamal dutta
|
()
|
|
21
|
MAJULI
|
AS-15-008-004-004/5010
()
|
0415008000NRG23040220230291578
|
24/03/2023
|
KABITA BHUYAN
|
0415008WL0035922
|
KABITA BHUYAN
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136044
|
|
KABITA BHUYAN
|
()
|
|
22
|
MAJULI
|
AS-15-008-004-006/5657
()
|
0415008000NRG23040220230291581
|
24/03/2023
|
Anil Dutta
|
0415008WL0035922
|
Anil Dutta
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307136041
|
|
Anil Dutta
|
()
|
|
23
|
MAJULI
|
AS-15-008-004-011/4020
()
|
0415008000NRG23180220230293554
|
24/03/2023
|
RABIN CHINTEY
|
0415008WL0036738
|
RABIN CHINTEY
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136045
|
|
RABIN CHINTEY
|
()
|
|
24
|
MAJULI
|
AS-15-008-004-013/220
()
|
0415008000NRG23180220230293555
|
24/03/2023
|
MAKAN PAYENG
|
0415008WL0036738
|
MAKAN PAYENG
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136028
|
|
MAKAN PAYENG
|
()
|
|
25
|
MAJULI
|
AS-15-008-004-013/220
()
|
0415008000NRG23180220230293557
|
24/03/2023
|
MAKAN PAYENG
|
0415008WL0036738
|
MAKAN PAYENG
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136029
|
|
MAKAN PAYENG
|
()
|
|
26
|
MAJULI
|
AS-15-008-004-013/5674
()
|
0415008000NRG23180220230293556
|
24/03/2023
|
Nikeshwar Chinte
|
0415008WL0036738
|
Nikeshwar Chinte
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136077
|
|
Nikeshwar Chinte
|
()
|
|
27
|
MAJULI
|
AS-15-008-007-012/2127
()
|
0415008000NRG23170220230293524
|
24/03/2023
|
Nonimai Deuri Saikia
|
0415008WL0036726
|
Nonimai Deuri Saikia
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136040
|
|
Nonimai Deuri Saikia
|
()
|
|
28
|
MAJULI
|
AS-15-008-007-022/1505
()
|
0415008000NRG23030220230291482
|
24/03/2023
|
MANIK DAS
|
0415008WL0035883
|
MANIK DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136042
|
|
MANIK DAS
|
()
|
|
29
|
MAJULI
|
AS-15-008-008-009/3217
()
|
0415008000NRG23060220230291739
|
24/03/2023
|
Nilakhi Pagag
|
0415008WL0036001
|
Nilakhi Pagag
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136048
|
|
Nilakhi Pagag
|
()
|
|
30
|
MAJULI
|
AS-15-008-008-011/3346
()
|
0415008000NRG23060220230291734
|
24/03/2023
|
Majani Taye
|
0415008WL0036001
|
Majani Taye
|
00354
|
PUNB0064620
|
1832
|
1832
|
Rejected
|
30/03/2023
|
|
0307136027
|
No Such Account
|
|
|
|
31
|
MAJULI
|
AS-15-008-008-012/3331
()
|
0415008000NRG23060220230291735
|
24/03/2023
|
AJIT DAW
|
0415008WL0036001
|
AJIT DAW
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136034
|
|
AJIT DAW
|
()
|
|
32
|
MAJULI
|
AS-15-008-008-012/3331
()
|
0415008000NRG23060220230291736
|
24/03/2023
|
AJIT DAW
|
0415008WL0036001
|
AJIT DAW
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136035
|
|
AJIT DAW
|
()
|
|
33
|
MAJULI
|
AS-15-008-009-005/483
()
|
0415008000NRG23170220230293514
|
24/03/2023
|
Rajib Kalita
|
0415008WL0036723
|
Rajib Kalita
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136033
|
|
Rajib Kalita
|
()
|
|
34
|
MAJULI
|
AS-15-008-009-005/483
()
|
0415008000NRG23170220230293515
|
24/03/2023
|
Rajib Kalita
|
0415008WL0036723
|
Rajib Kalita
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136032
|
|
Rajib Kalita
|
()
|
|
35
|
MAJULI
|
AS-15-008-010-026/1697
()
|
0415008000NRG23030220230291481
|
24/03/2023
|
MENAKA KUTUM
|
0415008WL0035882
|
MENAKA KUTUM
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136046
|
|
MENAKA KUTUM
|
()
|
|
36
|
MAJULI
|
AS-15-008-012-002/189
()
|
0415008000NRG23080220230291980
|
24/03/2023
|
MANISHA DUTTA
|
0415008WL0036103
|
MANISHA DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136031
|
|
MANISHA DUTTA
|
()
|
|
37
|
MAJULI
|
AS-15-008-012-020/1974
()
|
0415008000NRG23040220230291598
|
24/03/2023
|
MINATI KULI
|
0415008WL0035924
|
MINATI KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136039
|
|
MINATI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
38
|
MAJULI
|
AS-15-008-002-007/2215
()
|
0415008000NRG23140220230292879
|
24/03/2023
|
Bina Pegu
|
0415008WL0036468
|
Bina Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136055
|
A/c Blocked or Frozen
|
|
|
|
39
|
MAJULI
|
AS-15-008-002-009/2045
()
|
0415008000NRG23140220230292880
|
24/03/2023
|
Pirtami Pegu
|
0415008WL0036468
|
Pirtami Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136059
|
A/c Blocked or Frozen
|
|
|
|
40
|
MAJULI
|
AS-15-008-002-009/2077
()
|
0415008000NRG23140220230292881
|
24/03/2023
|
Malichang Doley
|
0415008WL0036468
|
Malichang Doley
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307136062
|
A/c Blocked or Frozen
|
|
|
|
41
|
MAJULI
|
AS-15-008-002-010/1789
()
|
0415008000NRG23140220230292884
|
24/03/2023
|
Junu Pegu
|
0415008WL0036468
|
Junu Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136057
|
A/c Blocked or Frozen
|
|
|
|
42
|
MAJULI
|
AS-15-008-002-010/2069
()
|
0415008000NRG23140220230292885
|
24/03/2023
|
Rijumani Doley
|
0415008WL0036468
|
Rijumani Doley
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307136073
|
A/c Blocked or Frozen
|
|
|
|
43
|
MAJULI
|
AS-15-008-002-010/2084
()
|
0415008000NRG23140220230292886
|
24/03/2023
|
Rupamoni Doley
|
0415008WL0036468
|
Rupamoni Doley
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136054
|
A/c Blocked or Frozen
|
|
|
|
44
|
MAJULI
|
AS-15-008-002-010/2118
()
|
0415008000NRG23140220230292887
|
24/03/2023
|
Nagini Pegu
|
0415008WL0036468
|
Nagini Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136061
|
A/c Blocked or Frozen
|
|
|
|
45
|
MAJULI
|
AS-15-008-002-010/2118
()
|
0415008000NRG23140220230292888
|
24/03/2023
|
Nagini Pegu
|
0415008WL0036468
|
Nagini Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136060
|
A/c Blocked or Frozen
|
|
|
|
46
|
MAJULI
|
AS-15-008-002-010/2230
()
|
0415008000NRG23140220230292889
|
24/03/2023
|
YAPATU DOLEY
|
0415008WL0036468
|
YAPATU DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136052
|
A/c Blocked or Frozen
|
|
|
|
47
|
MAJULI
|
AS-15-008-002-010/2389
()
|
0415008000NRG23140220230292890
|
24/03/2023
|
Babul Doley
|
0415008WL0036468
|
Babul Doley
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136056
|
A/c Blocked or Frozen
|
|
|
|
48
|
MAJULI
|
AS-15-008-002-010/3309
()
|
0415008000NRG23140220230292891
|
24/03/2023
|
Mukul Pegu
|
0415008WL0036468
|
Mukul Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307136068
|
A/c Blocked or Frozen
|
|
|
|
49
|
MAJULI
|
AS-15-008-002-010/3309
()
|
0415008000NRG23140220230292892
|
24/03/2023
|
Mukul Pegu
|
0415008WL0036468
|
Mukul Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136069
|
A/c Blocked or Frozen
|
|
|
|
50
|
MAJULI
|
AS-15-008-002-010/3310
()
|
0415008000NRG23140220230292893
|
24/03/2023
|
Kinaram Pegu
|
0415008WL0036468
|
Kinaram Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136063
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
51
|
MAJULI
|
AS-15-008-009-013/1623
()
|
0415008000NRG23060220230291707
|
24/03/2023
|
GAGULI DAS
|
0415008WL0036000
|
GAGULI DAS
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307136074
|
|
GAGULI DAS
|
()
|
|
52
|
MAJULI
|
AS-15-008-009-013/1623
()
|
0415008000NRG23060220230291711
|
24/03/2023
|
GAGULI DAS
|
0415008WL0036000
|
GAGULI DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136075
|
|
GAGULI DAS
|
()
|
|
53
|
MAJULI
|
AS-15-008-009-013/1644
()
|
0415008000NRG23060220230291708
|
24/03/2023
|
Harendra Das
|
0415008WL0036000
|
Harendra Das
|
00354
|
PUNB0132020
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307136078
|
|
Harendra Das
|
()
|
|
54
|
MAJULI
|
AS-15-008-009-013/1809
()
|
0415008000NRG23060220230291713
|
24/03/2023
|
MAHENDRA DAS
|
0415008WL0036000
|
MAHENDRA DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136079
|
|
MAHENDRA DAS
|
()
|
|
55
|
MAJULI
|
AS-15-008-009-015/9019
()
|
0415008000NRG23060220230291712
|
24/03/2023
|
Nalini Pegu
|
0415008WL0036000
|
Nalini Pegu
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136080
|
|
Nalini Pegu
|
()
|
|
56
|
MAJULI
|
AS-15-008-010-026/1127
()
|
0415008000NRG23170220230293521
|
24/03/2023
|
KUKESWAR KUTUM
|
0415008WL0036725
|
KUKESWAR KUTUM
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136049
|
|
KUKESWAR KUTUM
|
()
|
|
57
|
MAJULI
|
AS-15-008-010-026/1127
()
|
0415008000NRG23170220230293522
|
24/03/2023
|
KUKESWAR KUTUM
|
0415008WL0036725
|
KUKESWAR KUTUM
|
00354
|
PUNB0132020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307136050
|
|
KUKESWAR KUTUM
|
()
|
|
58
|
MAJULI
|
AS-15-008-010-026/1187
()
|
0415008000NRG23170220230293523
|
24/03/2023
|
NUMALI KUTUM
|
0415008WL0036725
|
NUMALI KUTUM
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136051
|
|
NUMALI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
59
|
MAJULI
|
AS-15-008-003-013/154
()
|
0415008000NRG23040220230291572
|
24/03/2023
|
UNATE PEGU
|
0415008WL0035919
|
UNATE PEGU
|
00354
|
PUNB0220020
|
916
|
916
|
Rejected
|
30/03/2023
|
|
0307136076
|
A/c Blocked or Frozen
|
|
|
|
60
|
MAJULI
|
AS-15-008-006-005/2050
()
|
0415008000NRG23040220230291583
|
24/03/2023
|
MITALI KAKATI
|
0415008WL0035923
|
MITALI KAKATI
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136064
|
|
MITALI KAKATI
|
()
|
|
61
|
MAJULI
|
AS-15-008-006-008/2149
()
|
0415008000NRG23040220230291584
|
24/03/2023
|
Rajen Sarkar
|
0415008WL0035923
|
Rajen Sarkar
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136092
|
A/c Blocked or Frozen
|
|
|
|
62
|
MAJULI
|
AS-15-008-006-017/2167
()
|
0415008000NRG23040220230291585
|
24/03/2023
|
Nilima Payun
|
0415008WL0035923
|
Nilima Payun
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136071
|
A/c Blocked or Frozen
|
|
|
|
63
|
MAJULI
|
AS-15-008-006-029/2218
()
|
0415008000NRG23040220230291586
|
24/03/2023
|
Mintu Deka
|
0415008WL0035923
|
Mintu Deka
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136070
|
A/c Blocked or Frozen
|
|
|
|
64
|
MAJULI
|
AS-15-008-006-029/2225
()
|
0415008000NRG23040220230291587
|
24/03/2023
|
BORNALI BORAH DUTTA
|
0415008WL0035923
|
BORNALI BORAH DUTTA
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136072
|
|
BORNALI BORAH DUTTA
|
()
|
|
65
|
MAJULI
|
AS-15-008-008-001/3529
()
|
0415008000NRG23060220230291714
|
24/03/2023
|
Moni Pegu
|
0415008WL0036001
|
Moni Pegu
|
00354
|
PUNB0220020
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307136116
|
A/c Blocked or Frozen
|
|
|
|
66
|
MAJULI
|
AS-15-008-008-001/3529
()
|
0415008000NRG23060220230291738
|
24/03/2023
|
Moni Pegu
|
0415008WL0036001
|
Moni Pegu
|
00354
|
PUNB0220020
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307136117
|
A/c Blocked or Frozen
|
|
|
|
67
|
MAJULI
|
AS-15-008-008-005/21
()
|
0415008000NRG23060220230291733
|
24/03/2023
|
Urmmila Pegu Mili
|
0415008WL0036001
|
Urmmila Pegu Mili
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307136067
|
A/c Blocked or Frozen
|
|
|
|
68
|
MAJULI
|
AS-15-008-008-005/21
()
|
0415008000NRG23060220230291715
|
24/03/2023
|
Urmmila Pegu Mili
|
0415008WL0036001
|
Urmmila Pegu Mili
|
00354
|
PUNB0220020
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307136066
|
A/c Blocked or Frozen
|
|
|
|
69
|
MAJULI
|
AS-15-008-008-007/2711
()
|
0415008000NRG23060220230291732
|
24/03/2023
|
SHILPA KAMAN
|
0415008WL0036001
|
SHILPA KAMAN
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307136053
|
A/c Blocked or Frozen
|
|
|
|
70
|
MAJULI
|
AS-15-008-008-011/732
()
|
0415008000NRG23180220230293552
|
24/03/2023
|
Ranjit Payeng
|
0415008WL0036737
|
Ranjit Payeng
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136119
|
No Such Account
|
|
|
|
71
|
MAJULI
|
AS-15-008-008-025/52
()
|
0415008000NRG23180220230293553
|
24/03/2023
|
PAPU NATH
|
0415008WL0036737
|
PAPU NATH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136118
|
No Such Account
|
|
|
|
72
|
MAJULI
|
AS-15-008-008-037/3412
()
|
0415008000NRG23060220230291716
|
24/03/2023
|
Babul Bharali
|
0415008WL0036001
|
Babul Bharali
|
00354
|
PUNB0220020
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307136101
|
A/c Blocked or Frozen
|
|
|
|
73
|
MAJULI
|
AS-15-008-008-041/2391
()
|
0415008000NRG23060220230291717
|
24/03/2023
|
Anjamati Ngatey
|
0415008WL0036001
|
Anjamati Ngatey
|
00354
|
PUNB0220020
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307136105
|
A/c Blocked or Frozen
|
|
|
|
74
|
MAJULI
|
AS-15-008-008-041/2391
()
|
0415008000NRG23060220230291725
|
24/03/2023
|
Anjamati Ngatey
|
0415008WL0036001
|
Anjamati Ngatey
|
00354
|
PUNB0220020
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307136106
|
A/c Blocked or Frozen
|
|
|
|
75
|
MAJULI
|
AS-15-008-008-041/2391
()
|
0415008000NRG23060220230291726
|
24/03/2023
|
Anjamati Ngatey
|
0415008WL0036001
|
Anjamati Ngatey
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136104
|
A/c Blocked or Frozen
|
|
|
|
76
|
MAJULI
|
AS-15-008-008-042/3358
()
|
0415008000NRG23060220230291727
|
24/03/2023
|
DEVOJIT UNGATEY
|
0415008WL0036001
|
DEVOJIT UNGATEY
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136091
|
|
DEVOJIT UNGATEY
|
()
|
|
77
|
MAJULI
|
AS-15-008-008-042/3358
()
|
0415008000NRG23060220230291728
|
24/03/2023
|
DEVOJIT UNGATEY
|
0415008WL0036001
|
DEVOJIT UNGATEY
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136090
|
|
DEVOJIT UNGATEY
|
()
|
|
78
|
MAJULI
|
AS-15-008-008-043/3135
()
|
0415008000NRG23060220230291729
|
24/03/2023
|
Promod Saikia
|
0415008WL0036001
|
Promod Saikia
|
00354
|
PUNB0220020
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307136107
|
A/c Blocked or Frozen
|
|
|
|
79
|
MAJULI
|
AS-15-008-008-043/3135
()
|
0415008000NRG23060220230291730
|
24/03/2023
|
Promod Saikia
|
0415008WL0036001
|
Promod Saikia
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307136109
|
A/c Blocked or Frozen
|
|
|
|
80
|
MAJULI
|
AS-15-008-008-043/3135
()
|
0415008000NRG23060220230291731
|
24/03/2023
|
Promod Saikia
|
0415008WL0036001
|
Promod Saikia
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307136108
|
A/c Blocked or Frozen
|
|
|
|
81
|
MAJULI
|
AS-15-008-012-018/1962
()
|
0415008000NRG23080220230291979
|
24/03/2023
|
TORA PATIR
|
0415008WL0036103
|
TORA PATIR
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136058
|
A/c Blocked or Frozen
|
|
|
|
82
|
MAJULI
|
AS-15-008-012-018/1967
()
|
0415008000NRG23040220230291590
|
24/03/2023
|
SAPON KULI
|
0415008WL0035924
|
SAPON KULI
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136065
|
|
SAPON KULI
|
()
|
|
83
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23040220230291591
|
24/03/2023
|
HEMANJOLI MARANG
|
0415008WL0035924
|
HEMANJOLI MARANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136100
|
A/c Blocked or Frozen
|
|
|
|
84
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23040220230291593
|
24/03/2023
|
HEMANJOLI MARANG
|
0415008WL0035924
|
HEMANJOLI MARANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136099
|
A/c Blocked or Frozen
|
|
|
|
85
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23040220230291595
|
24/03/2023
|
HEMANJOLI MARANG
|
0415008WL0035924
|
HEMANJOLI MARANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136098
|
A/c Blocked or Frozen
|
|
|
|
86
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23040220230291596
|
24/03/2023
|
SUCHEN MORANG
|
0415008WL0035924
|
SUCHEN MORANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136097
|
A/c Blocked or Frozen
|
|
|
|
87
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23040220230291594
|
24/03/2023
|
SUCHEN MORANG
|
0415008WL0035924
|
SUCHEN MORANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136096
|
A/c Blocked or Frozen
|
|
|
|
88
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23040220230291592
|
24/03/2023
|
SUCHEN MORANG
|
0415008WL0035924
|
SUCHEN MORANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136095
|
A/c Blocked or Frozen
|
|
|
|
89
|
MAJULI
|
AS-15-008-012-020/1944
()
|
0415008000NRG23040220230291597
|
24/03/2023
|
BARAYAR DOLEY
|
0415008WL0035924
|
BARAYAR DOLEY
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307136093
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
90
|
MAJULI
|
AS-15-008-002-003/1529
()
|
0415008000NRG23140220230292878
|
24/03/2023
|
LABAYNA PHUKAN
|
0415008WL0036468
|
LABAYNA PHUKAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136120
|
|
MISS LABANYA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
MAJULI
|
AS-15-008-007-022/1560
()
|
0415008000NRG23270120230285205
|
24/03/2023
|
Sarumai Das
|
0415008WL0035306
|
Sarumai Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136114
|
|
MRS SARUMAI DAS
|
()
|
|
92
|
MAJULI
|
AS-15-008-007-022/1560
()
|
0415008000NRG23270120230285206
|
24/03/2023
|
Sarumai Das
|
0415008WL0035306
|
Sarumai Das
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136115
|
|
MRS SARUMAI DAS
|
()
|
|
93
|
MAJULI
|
AS-15-008-011-003/2311
()
|
0415008000NRG23040220230291576
|
24/03/2023
|
Mrs Anita Payeng
|
0415008WL0035921
|
Mrs Anita Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136103
|
|
MRS ANITA PAYENG
|
()
|
|
94
|
MAJULI
|
AS-15-008-011-003/2311
()
|
0415008000NRG23040220230291577
|
24/03/2023
|
Mrs Anita Payeng
|
0415008WL0035921
|
Mrs Anita Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136102
|
|
MRS ANITA PAYENG
|
()
|
|
95
|
MAJULI
|
AS-15-008-012-013/636
()
|
0415008000NRG23030220230291507
|
24/03/2023
|
Makhan Doley
|
0415008WL0035894
|
Makhan Doley
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136112
|
|
MR MAKHAN DOLEY
|
()
|
|
96
|
MAJULI
|
AS-15-008-012-013/636
()
|
0415008000NRG23030220230291508
|
24/03/2023
|
Makhan Doley
|
0415008WL0035894
|
Makhan Doley
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136113
|
|
MR MAKHAN DOLEY
|
()
|
|
97
|
MAJULI
|
AS-15-008-012-023/792
()
|
0415008000NRG23040220230291599
|
24/03/2023
|
Banching Lagachu
|
0415008WL0035924
|
Banching Lagachu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136121
|
|
MR BANACHING LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
98
|
MAJULI
|
AS-15-008-007-034/693
()
|
0415008000NRG23030220230291483
|
24/03/2023
|
Name Payun
|
0415008WL0035883
|
Name Payun
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307136122
|
|
MR NAME PAYUN
|
()
|
|
99
|
MAJULI
|
AS-15-008-008-025/47
()
|
0415008000NRG23060220230291737
|
24/03/2023
|
Sangita Nath
|
0415008WL0036001
|
Sangita Nath
|
00415
|
SBIN0018990
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307136123
|
|
MRS SANGITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163735
|
163735
|
|
|
|
|
|
|
|