|
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
|
BORDOLONI
|
AS-11-091-003-015/41
(Madhya Mingmang)
|
0411091000NRG24140320240530386
|
14/03/2024
|
Lakhan Basumatary
|
0411091WL041859
|
Lakhan Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803061
|
|
LAKHAN BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-010-024/57
(Michamari)
|
0411091000NRG24140320240530138
|
14/03/2024
|
MINU DEORI
|
0411091WL041838
|
MINU DEORI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216803035
|
|
MINU DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-001-010/171
(Borbam)
|
0411091000NRG24130320240527292
|
14/03/2024
|
Arunima Chutia
|
0411091WL041566
|
Arunima Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802959
|
|
ARUNIMA CHUTIA BORSAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-003-015/25
(Madhya Mingmang)
|
0411091000NRG24140320240530385
|
14/03/2024
|
Ansanwi Ramchiary
|
0411091WL041859
|
Ansanwi Ramchiary
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216802958
|
|
MRS ANSAMWI SWARGIARY RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-003-017/777
(Madhya Mingmang)
|
0411091000NRG24140320240530390
|
14/03/2024
|
Makani Basumatary
|
0411091WL041859
|
Makani Basumatary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802957
|
|
MAKHANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-024/103
(Michamari)
|
0411091000NRG24140320240530130
|
14/03/2024
|
Dipa Deori
|
0411091WL041838
|
Dipa Deori
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216802961
|
|
DIPA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-010-024/63
(Michamari)
|
0411091000NRG24140320240530139
|
14/03/2024
|
MAMONI BHUYAN
|
0411091WL041838
|
MAMONI BHUYAN
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216802960
|
|
MS MAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-001-009/116
(Borbam)
|
0411091000NRG24130320240527235
|
14/03/2024
|
MAtu Sonowal
|
0411091WL041566
|
MAtu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802969
|
|
MATU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-001-009/149
(Borbam)
|
0411091000NRG24130320240527237
|
14/03/2024
|
BORNALI SONOWAL
|
0411091WL041566
|
BORNALI SONOWAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802998
|
|
BRANALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-001-009/15
(Borbam)
|
0411091000NRG24130320240527238
|
14/03/2024
|
Indira Sonowal
|
0411091WL041566
|
Indira Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216803024
|
|
MRS INDIRA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-001-009/160
(Borbam)
|
0411091000NRG24130320240527240
|
14/03/2024
|
Dipali Sonowal
|
0411091WL041566
|
Dipali Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802986
|
|
MISS DIPALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-001-009/161
(Borbam)
|
0411091000NRG24130320240527242
|
14/03/2024
|
Bhabani Sonowal
|
0411091WL041566
|
Bhabani Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803010
|
|
BHABANI SONOWAL
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-001-009/161
(Borbam)
|
0411091000NRG24130320240527241
|
14/03/2024
|
Nomal Sonowal
|
0411091WL041566
|
Nomal Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216803014
|
|
NOMAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-001-009/180
(Borbam)
|
0411091000NRG24130320240527246
|
14/03/2024
|
Dhanada Sonowal
|
0411091WL041566
|
Dhanada Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803023
|
|
DHANADA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-001-009/183
(Borbam)
|
0411091000NRG24130320240527249
|
14/03/2024
|
Maniki Sonowal
|
0411091WL041566
|
Maniki Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802970
|
|
Manika Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BORDOLONI
|
AS-11-091-001-009/20
(Borbam)
|
0411091000NRG24130320240527251
|
14/03/2024
|
Pallabi Sonowal
|
0411091WL041566
|
Pallabi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803002
|
|
MRS PALLABI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-001-009/225
(Borbam)
|
0411091000NRG24130320240527254
|
14/03/2024
|
Anjumoni Sonowal
|
0411091WL041566
|
Anjumoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802997
|
|
MRS ANJU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-001-009/279
(Borbam)
|
0411091000NRG24130320240527257
|
14/03/2024
|
Prabitra Sonowal
|
0411091WL041566
|
Prabitra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803054
|
|
PABITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-001-009/336
(Borbam)
|
0411091000NRG24130320240527260
|
14/03/2024
|
Chumi Sonowal
|
0411091WL041566
|
Chumi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803019
|
|
CHUMI SONOWAL
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-001-009/8
(Borbam)
|
0411091000NRG24130320240527262
|
14/03/2024
|
Brajen Sonowal
|
0411091WL041566
|
Brajen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803034
|
|
BRAJEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-001-009/8
(Borbam)
|
0411091000NRG24130320240527263
|
14/03/2024
|
Manju Sonowal
|
0411091WL041566
|
Manju Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802991
|
|
MANJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-001-010/112
(Borbam)
|
0411091000NRG24130320240527265
|
14/03/2024
|
HEMANTI SONOWAL
|
0411091WL041566
|
HEMANTI SONOWAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802990
|
|
HEMANTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-001-010/121
(Borbam)
|
0411091000NRG24130320240527269
|
14/03/2024
|
Ambika Sonowal
|
0411091WL041566
|
Ambika Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803056
|
|
MRS AMBIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-001-010/121
(Borbam)
|
0411091000NRG24130320240527268
|
14/03/2024
|
TARULATA BORSAIKIA
|
0411091WL041566
|
TARULATA BORSAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803022
|
|
TARULATA BAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-001-010/123
(Borbam)
|
0411091000NRG24130320240527270
|
14/03/2024
|
ANANTA SONOWAL
|
0411091WL041566
|
ANANTA SONOWAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802999
|
|
ANANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-010/124
(Borbam)
|
0411091000NRG24130320240527272
|
14/03/2024
|
Chalyadhar Sonowal
|
0411091WL041566
|
Chalyadhar Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802976
|
|
SAILADHAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-001-010/124
(Borbam)
|
0411091000NRG24130320240527273
|
14/03/2024
|
Panab Sonowal
|
0411091WL041566
|
Panab Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802985
|
|
PRANAB SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-001-010/126
(Borbam)
|
0411091000NRG24130320240527275
|
14/03/2024
|
Bina Borsaikia
|
0411091WL041566
|
Bina Borsaikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803011
|
|
BINA SONOWAL BORSAIKIA
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-001-010/131
(Borbam)
|
0411091000NRG24130320240527276
|
14/03/2024
|
RANJAN SONOWAL
|
0411091WL041566
|
RANJAN SONOWAL
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216803021
|
|
RANJANA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-001-010/149
(Borbam)
|
0411091000NRG24130320240527279
|
14/03/2024
|
Momi Sonowal
|
0411091WL041566
|
Momi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803027
|
|
MOMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-001-010/149
(Borbam)
|
0411091000NRG24130320240527278
|
14/03/2024
|
Mukundra Sonowal
|
0411091WL041566
|
Mukundra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803032
|
|
MR MUKUNDRA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-001-010/152
(Borbam)
|
0411091000NRG24130320240527280
|
14/03/2024
|
Papul Sonowal
|
0411091WL041566
|
Papul Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3216802977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-001-010/152
(Borbam)
|
0411091000NRG24130320240527281
|
14/03/2024
|
Purabi Konch
|
0411091WL041566
|
Purabi Konch
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802996
|
|
MS PURABI KONCH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-001-010/155
(Borbam)
|
0411091000NRG24130320240527282
|
14/03/2024
|
Rumi Sonowal
|
0411091WL041566
|
Rumi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803012
|
|
RUMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-001-010/158
(Borbam)
|
0411091000NRG24130320240527284
|
14/03/2024
|
Sabitri Sonowal
|
0411091WL041566
|
Sabitri Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216803000
|
|
SABITRI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-001-010/161
(Borbam)
|
0411091000NRG24130320240527285
|
14/03/2024
|
Sima Sonowal
|
0411091WL041566
|
Sima Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803025
|
|
Sima Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BORDOLONI
|
AS-11-091-001-010/162
(Borbam)
|
0411091000NRG24130320240527286
|
14/03/2024
|
Debalakhi Sonowal
|
0411091WL041566
|
Debalakhi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803001
|
|
DEBALAKSHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-001-010/165
(Borbam)
|
0411091000NRG24130320240527288
|
14/03/2024
|
Pallabi Sonowal
|
0411091WL041566
|
Pallabi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803013
|
|
PALLABI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-001-010/166
(Borbam)
|
0411091000NRG24130320240527289
|
14/03/2024
|
Riju Borsaikia
|
0411091WL041566
|
Riju Borsaikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803029
|
|
RIJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-001-010/171
(Borbam)
|
0411091000NRG24130320240527290
|
14/03/2024
|
Jugen Sonowal
|
0411091WL041566
|
Jugen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802975
|
|
JUGEN BORSAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-001-010/171
(Borbam)
|
0411091000NRG24130320240527291
|
14/03/2024
|
Someswar Borsaikia
|
0411091WL041566
|
Someswar Borsaikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803020
|
|
SOMESWAR BARSAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-001-010/265
(Borbam)
|
0411091000NRG24130320240527295
|
14/03/2024
|
Binay Sonowal
|
0411091WL041566
|
Binay Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802984
|
|
MR BINOY SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-004-007/288
(Bordoloni)
|
0411091000NRG24140320240529112
|
14/03/2024
|
Dimbeswar Chutia
|
0411091WL041758
|
Dimbeswar Chutia
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216803041
|
|
DIMBESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-004-008/408
(Bordoloni)
|
0411091000NRG24140320240529105
|
14/03/2024
|
Tideow Das
|
0411091WL041757
|
Tideow Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216803039
|
|
DIDAU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-004-010/108
(Bordoloni)
|
0411091000NRG24140320240529107
|
14/03/2024
|
Kalpona Konwer
|
0411091WL041757
|
Kalpona Konwer
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216803040
|
|
KALPANA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-004-012/265
(Bordoloni)
|
0411091000NRG24140320240529113
|
14/03/2024
|
Pinki Gogoi
|
0411091WL041758
|
Pinki Gogoi
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216803026
|
|
MISS PINKI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-004-012/267
(Bordoloni)
|
0411091000NRG24140320240529108
|
14/03/2024
|
Jiban Bania
|
0411091WL041757
|
Jiban Bania
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216803037
|
|
JIBAN BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-004-012/268
(Bordoloni)
|
0411091000NRG24140320240529114
|
14/03/2024
|
Diganta Borpatra
|
0411091WL041758
|
Diganta Borpatra
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216803036
|
|
NIRMAL BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-004-012/339
(Bordoloni)
|
0411091000NRG24140320240529115
|
14/03/2024
|
Manase Gogoi
|
0411091WL041758
|
Manase Gogoi
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3216803003
|
|
MRS MANASI KONWARGOGOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-004-014/419
(Bordoloni)
|
0411091000NRG24140320240529109
|
14/03/2024
|
Junati Das
|
0411091WL041757
|
Junati Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216803038
|
|
JUNATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-004-014/52
(Bordoloni)
|
0411091000NRG24140320240529110
|
14/03/2024
|
Smt. Jan Das
|
0411091WL041757
|
Smt. Jan Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216802993
|
|
JAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-006-007/149
(Joyrampur)
|
0411091000NRG24140320240529339
|
14/03/2024
|
Tarun Hajong
|
0411091WL041782
|
Tarun Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216803059
|
|
TARUN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-010-024/13
(Michamari)
|
0411091000NRG24140320240530132
|
14/03/2024
|
DHONA BHUYAN
|
0411091WL041838
|
DHONA BHUYAN
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216803055
|
|
MRS DHANADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-010-024/65
(Michamari)
|
0411091000NRG24140320240530141
|
14/03/2024
|
Sweeti Deori
|
0411091WL041838
|
Sweeti Deori
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216802989
|
|
MISS SWEETI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72590
|
72590
|
|
|
|
|
|
|
|
|
55
|
BORDOLONI
|
AS-11-091-001-009/149
(Borbam)
|
0411091000NRG24130320240527236
|
14/03/2024
|
Praman Sonowal
|
0411091WL041566
|
Praman Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803043
|
|
PRAMAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-001-009/160
(Borbam)
|
0411091000NRG24130320240527239
|
14/03/2024
|
Hema Sonowal
|
0411091WL041566
|
Hema Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803017
|
|
MR HEM SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-001-009/178
(Borbam)
|
0411091000NRG24130320240527244
|
14/03/2024
|
Sumeswar Sonowal
|
0411091WL041566
|
Sumeswar Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803018
|
|
SUMESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-001-009/182
(Borbam)
|
0411091000NRG24130320240527247
|
14/03/2024
|
Jakhuda Kachari
|
0411091WL041566
|
Jakhuda Kachari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803048
|
|
YASHODA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-001-009/229
(Borbam)
|
0411091000NRG24130320240527255
|
14/03/2024
|
Bisnali Sonowal
|
0411091WL041566
|
Bisnali Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803049
|
|
BISMAWALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-001-009/280
(Borbam)
|
0411091000NRG24130320240527258
|
14/03/2024
|
Maita Sonowal
|
0411091WL041566
|
Maita Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803050
|
|
MAITA SONOWAL
|
UCO BANK(607066)
|
|
61
|
BORDOLONI
|
AS-11-091-001-009/280
(Borbam)
|
0411091000NRG24130320240527259
|
14/03/2024
|
Manika Sonowal
|
0411091WL041566
|
Manika Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803051
|
|
MANIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-001-010/112
(Borbam)
|
0411091000NRG24130320240527264
|
14/03/2024
|
INDESWAR SONOWAL
|
0411091WL041566
|
INDESWAR SONOWAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803047
|
|
MR INDRESWAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-001-010/118
(Borbam)
|
0411091000NRG24130320240527267
|
14/03/2024
|
Dimbeswari Sonowal
|
0411091WL041566
|
Dimbeswari Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3216803007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BORDOLONI
|
AS-11-091-001-010/118
(Borbam)
|
0411091000NRG24130320240527266
|
14/03/2024
|
NABIN SONOWAL
|
0411091WL041566
|
NABIN SONOWAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803008
|
|
NABIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-001-010/124
(Borbam)
|
0411091000NRG24130320240527274
|
14/03/2024
|
Sikhamoni Sonowal
|
0411091WL041566
|
Sikhamoni Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803045
|
|
SHIKHAMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-001-010/158
(Borbam)
|
0411091000NRG24130320240527283
|
14/03/2024
|
Bhupen Sonowal
|
0411091WL041566
|
Bhupen Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803046
|
|
BHUPEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-001-010/164
(Borbam)
|
0411091000NRG24130320240527287
|
14/03/2024
|
Kumali Sonowal
|
0411091WL041566
|
Kumali Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216803044
|
|
KUMALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORDOLONI
|
AS-11-091-001-010/26
(Borbam)
|
0411091000NRG24130320240527294
|
14/03/2024
|
Idio Sonowal
|
0411091WL041566
|
Idio Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803006
|
|
AIDEU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-003-005/34
(Madhya Mingmang)
|
0411091000NRG24140320240530377
|
14/03/2024
|
Tripuli Basumatary
|
0411091WL041859
|
Tripuli Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802994
|
|
MRS THIFULI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-003-005/43
(Madhya Mingmang)
|
0411091000NRG24140320240530378
|
14/03/2024
|
Junaki Basumatary
|
0411091WL041859
|
Junaki Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803030
|
|
MRS JUNAKI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORDOLONI
|
AS-11-091-003-005/500
(Madhya Mingmang)
|
0411091000NRG24140320240530379
|
14/03/2024
|
Ajanta Basumatary
|
0411091WL041859
|
Ajanta Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803009
|
|
MRS AJANTA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BORDOLONI
|
AS-11-091-003-005/502
(Madhya Mingmang)
|
0411091000NRG24140320240530380
|
14/03/2024
|
Narati Basumatary
|
0411091WL041859
|
Narati Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802995
|
|
MRS NARATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BORDOLONI
|
AS-11-091-003-005/52
(Madhya Mingmang)
|
0411091000NRG24140320240530381
|
14/03/2024
|
Goshati Daimary Basumatary
|
0411091WL041859
|
Goshati Daimary Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802992
|
|
MRS GOSHATI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORDOLONI
|
AS-11-091-003-005/65
(Madhya Mingmang)
|
0411091000NRG24140320240530383
|
14/03/2024
|
Bhaygashree Basumatar
|
0411091WL041859
|
Bhaygashree Basumatar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803042
|
|
BHAGYASHREE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BORDOLONI
|
AS-11-091-003-005/65
(Madhya Mingmang)
|
0411091000NRG24140320240530382
|
14/03/2024
|
Sri Soneswar Basumatary
|
0411091WL041859
|
Sri Soneswar Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803060
|
|
MR SANESWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-003-005/70
(Madhya Mingmang)
|
0411091000NRG24140320240530384
|
14/03/2024
|
Smt. Teji Basumatary
|
0411091WL041859
|
Smt. Teji Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803015
|
|
MRS TEJI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BORDOLONI
|
AS-11-091-003-015/41
(Madhya Mingmang)
|
0411091000NRG24140320240530387
|
14/03/2024
|
Kanchan Basumatary
|
0411091WL041859
|
Kanchan Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803005
|
|
MRS KANCHAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-003-017/37
(Madhya Mingmang)
|
0411091000NRG24140320240530388
|
14/03/2024
|
Europ Basumatary
|
0411091WL041859
|
Europ Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803004
|
|
EUROP BORO
|
UCO BANK(607066)
|
|
79
|
BORDOLONI
|
AS-11-091-003-017/777
(Madhya Mingmang)
|
0411091000NRG24140320240530389
|
14/03/2024
|
Maheswar Basumatary
|
0411091WL041859
|
Maheswar Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802988
|
|
MAHESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-006-007/149
(Joyrampur)
|
0411091000NRG24140320240529340
|
14/03/2024
|
Kuchula Hajong
|
0411091WL041782
|
Kuchula Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216803033
|
|
MRS KUCHULA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
81
|
BORDOLONI
|
AS-11-091-010-022/35
(Michamari)
|
0411091000NRG24140320240530128
|
14/03/2024
|
Chenai Deori
|
0411091WL041838
|
Chenai Deori
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216803016
|
|
MRS CHENAI DEORI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-010-023/81
(Michamari)
|
0411091000NRG24140320240530129
|
14/03/2024
|
Raju Deori
|
0411091WL041838
|
Raju Deori
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216802987
|
|
Raju Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BORDOLONI
|
AS-11-091-010-024/104
(Michamari)
|
0411091000NRG24140320240530131
|
14/03/2024
|
Rina Deka
|
0411091WL041838
|
Rina Deka
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216803028
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BORDOLONI
|
AS-11-091-010-024/190
(Michamari)
|
0411091000NRG24140320240530133
|
14/03/2024
|
Nabajyoti Dutta
|
0411091WL041838
|
Nabajyoti Dutta
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216803057
|
|
NABAJYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-010-024/194
(Michamari)
|
0411091000NRG24140320240530134
|
14/03/2024
|
Rina Murmur
|
0411091WL041838
|
Rina Murmur
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216802972
|
|
MRS RIMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BORDOLONI
|
AS-11-091-010-024/37
(Michamari)
|
0411091000NRG24140320240530135
|
14/03/2024
|
DILIP DEORI
|
0411091WL041838
|
DILIP DEORI
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216802968
|
|
DILIP DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BORDOLONI
|
AS-11-091-010-024/37
(Michamari)
|
0411091000NRG24140320240530136
|
14/03/2024
|
JUNU MANI DEORI
|
0411091WL041838
|
JUNU MANI DEORI
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216803052
|
|
JUNU MONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BORDOLONI
|
AS-11-091-010-024/50
(Michamari)
|
0411091000NRG24140320240530137
|
14/03/2024
|
SHOKU MURMU
|
0411091WL041838
|
SHOKU MURMU
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216803058
|
|
SHOKU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BORDOLONI
|
AS-11-091-010-024/65
(Michamari)
|
0411091000NRG24140320240530140
|
14/03/2024
|
SANI DEORI
|
0411091WL041838
|
SANI DEORI
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216802983
|
|
SANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
90
|
BORDOLONI
|
AS-11-091-006-007/106
(Joyrampur)
|
0411091000NRG24140320240529314
|
14/03/2024
|
Rupati Hajong
|
0411091WL041779
|
Rupati Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216803031
|
|
MRS RUPATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORDOLONI
|
AS-11-091-006-009/328
(Joyrampur)
|
0411091000NRG24140320240529342
|
14/03/2024
|
Manalisha Gogoi Kalita
|
0411091WL041782
|
Manalisha Gogoi Kalita
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216803053
|
|
MONALISHA GOGOI KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
92
|
BORDOLONI
|
AS-11-091-001-009/17
(Borbam)
|
0411091000NRG24130320240527243
|
14/03/2024
|
Sanat Sonowal
|
0411091WL041566
|
Sanat Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802980
|
|
CHANAD SONOWAL
|
UCO BANK(607066)
|
|
93
|
BORDOLONI
|
AS-11-091-001-009/178
(Borbam)
|
0411091000NRG24130320240527245
|
14/03/2024
|
Juli Sonowal
|
0411091WL041566
|
Juli Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802979
|
|
JULI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-001-009/183
(Borbam)
|
0411091000NRG24130320240527248
|
14/03/2024
|
Romen Sonowal
|
0411091WL041566
|
Romen Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802966
|
|
RAMEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-001-009/199
(Borbam)
|
0411091000NRG24130320240527250
|
14/03/2024
|
Subanti Sonowal
|
0411091WL041566
|
Subanti Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802967
|
|
SUBARNA SONOWAL
|
UCO BANK(607066)
|
|
96
|
BORDOLONI
|
AS-11-091-001-009/220
(Borbam)
|
0411091000NRG24130320240527253
|
14/03/2024
|
Bhabani Sonowal
|
0411091WL041566
|
Bhabani Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802978
|
|
BHABANI SONOWAL
|
UCO BANK(607066)
|
|
97
|
BORDOLONI
|
AS-11-091-001-009/220
(Borbam)
|
0411091000NRG24130320240527252
|
14/03/2024
|
Pradip Sonowal
|
0411091WL041566
|
Pradip Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802964
|
|
PRADIP SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BORDOLONI
|
AS-11-091-001-009/277
(Borbam)
|
0411091000NRG24130320240527256
|
14/03/2024
|
Julimai Sonowal
|
0411091WL041566
|
Julimai Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802974
|
|
JULIMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BORDOLONI
|
AS-11-091-001-009/336
(Borbam)
|
0411091000NRG24130320240527261
|
14/03/2024
|
Biren Sonowal
|
0411091WL041566
|
Biren Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802963
|
|
BIREN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BORDOLONI
|
AS-11-091-001-010/123
(Borbam)
|
0411091000NRG24130320240527271
|
14/03/2024
|
Dipanjali Sonowal
|
0411091WL041566
|
Dipanjali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802973
|
|
DIPANJALI SONOWAL
|
UCO BANK(607066)
|
|
101
|
BORDOLONI
|
AS-11-091-001-010/142
(Borbam)
|
0411091000NRG24130320240527277
|
14/03/2024
|
Kankalata Sonowal
|
0411091WL041566
|
Kankalata Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802982
|
|
KANAKLATA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-001-010/177
(Borbam)
|
0411091000NRG24130320240527293
|
14/03/2024
|
Binay Sonowal
|
0411091WL041566
|
Binay Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802965
|
|
BINAY SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-004-005/13
(Bordoloni)
|
0411091000NRG24140320240529111
|
14/03/2024
|
Sri Deven Rajkhawa
|
0411091WL041758
|
Sri Deven Rajkhawa
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216802962
|
|
DEBEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-004-010/103
(Bordoloni)
|
0411091000NRG24140320240529106
|
14/03/2024
|
Nandeswar Konwar
|
0411091WL041757
|
Nandeswar Konwar
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216802971
|
|
NANDRESHWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-006-007/112
(Joyrampur)
|
0411091000NRG24140320240529338
|
14/03/2024
|
Narendra Hajong
|
0411091WL041782
|
Narendra Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216802981
|
|
NARENDRA HAJONG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149702
|
149702
|
|
|
|
|
|
|
|