|
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-11-091-001-009/184
(Borbam)
|
0411091000NRG24290320240566788
|
30/03/2024
|
Dpanjali Sonowal
|
0411091WL044719
|
Dpanjali Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091315
|
|
MISS DIPANJALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-001-009/184
(Borbam)
|
0411091000NRG24290320240566787
|
30/03/2024
|
Junali Sonowal
|
0411091WL044719
|
Junali Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091280
|
|
JONALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-001-009/197
(Borbam)
|
0411091000NRG24290320240566789
|
30/03/2024
|
Rupantor Sonowal
|
0411091WL044719
|
Rupantor Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091268
|
|
RUPANTAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-001-009/211
(Borbam)
|
0411091000NRG24290320240566795
|
30/03/2024
|
Aimanu Sonowal
|
0411091WL044719
|
Aimanu Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103091265
|
|
AIMANU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-001-009/211
(Borbam)
|
0411091000NRG24290320240566794
|
30/03/2024
|
Lakheswar Sonowal
|
0411091WL044719
|
Lakheswar Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091313
|
|
LAKHESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-001-009/213
(Borbam)
|
0411091000NRG24290320240566797
|
30/03/2024
|
Durna Sonowal
|
0411091WL044719
|
Durna Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091256
|
|
DURNA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-001-009/213
(Borbam)
|
0411091000NRG24290320240566796
|
30/03/2024
|
Janeki Sonowal
|
0411091WL044719
|
Janeki Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091285
|
|
JANEKI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-001-009/213
(Borbam)
|
0411091000NRG24290320240566798
|
30/03/2024
|
Ramen Sonowal
|
0411091WL044719
|
Ramen Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103091298
|
|
MR RAMEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-001-009/218
(Borbam)
|
0411091000NRG24290320240566799
|
30/03/2024
|
Jiten Sonowal
|
0411091WL044719
|
Jiten Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091275
|
|
JITEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-001-009/218
(Borbam)
|
0411091000NRG24290320240566800
|
30/03/2024
|
Maita Sonowal
|
0411091WL044719
|
Maita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091282
|
|
MAITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-001-009/223
(Borbam)
|
0411091000NRG24290320240566802
|
30/03/2024
|
Minakhi Cheleng
|
0411091WL044719
|
Minakhi Cheleng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091316
|
|
MRS MINAKSHI CHELENG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-001-009/224
(Borbam)
|
0411091000NRG24290320240566803
|
30/03/2024
|
Tepuram Sonowal
|
0411091WL044719
|
Tepuram Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091258
|
|
MR TEPURAM SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-001-009/228
(Borbam)
|
0411091000NRG24290320240566804
|
30/03/2024
|
Arbindra Sonowal
|
0411091WL044719
|
Arbindra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091299
|
|
ARABINDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-001-009/228
(Borbam)
|
0411091000NRG24290320240566805
|
30/03/2024
|
Bhubanti Sonowal
|
0411091WL044719
|
Bhubanti Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091263
|
|
BHUBANTI SONOWAL
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-001-009/230
(Borbam)
|
0411091000NRG24290320240566806
|
30/03/2024
|
Mintu Sonowal
|
0411091WL044719
|
Mintu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091260
|
|
MINTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-001-009/230
(Borbam)
|
0411091000NRG24290320240566807
|
30/03/2024
|
Rupanjali Sonowal
|
0411091WL044719
|
Rupanjali Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103091278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-001-009/232
(Borbam)
|
0411091000NRG24290320240566808
|
30/03/2024
|
Karabi Sonowal
|
0411091WL044719
|
Karabi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091307
|
|
KARABI SONOWAL
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-001-009/238
(Borbam)
|
0411091000NRG24290320240566809
|
30/03/2024
|
Nilakhi Sonowal
|
0411091WL044719
|
Nilakhi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091272
|
|
NILAKSHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-001-009/239
(Borbam)
|
0411091000NRG24290320240566810
|
30/03/2024
|
Jitumoni Deka
|
0411091WL044719
|
Jitumoni Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091276
|
|
MRS JITUMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-001-009/241
(Borbam)
|
0411091000NRG24290320240566811
|
30/03/2024
|
Prahlad Sonowal
|
0411091WL044719
|
Prahlad Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091257
|
|
MR PRAHLAD SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-001-009/241
(Borbam)
|
0411091000NRG24290320240566812
|
30/03/2024
|
Sangita Sonowal
|
0411091WL044719
|
Sangita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091273
|
|
SANGITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-001-009/242
(Borbam)
|
0411091000NRG24290320240566813
|
30/03/2024
|
Mahanta Sonowal
|
0411091WL044719
|
Mahanta Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091284
|
|
MAHANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-001-009/244
(Borbam)
|
0411091000NRG24290320240566814
|
30/03/2024
|
Phuleswari Sonowal
|
0411091WL044719
|
Phuleswari Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103091287
|
|
PHULESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-001-009/248
(Borbam)
|
0411091000NRG24290320240566815
|
30/03/2024
|
Manjula Sonowal
|
0411091WL044719
|
Manjula Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091286
|
|
MRS MANJULA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-001-009/25
(Borbam)
|
0411091000NRG24290320240566816
|
30/03/2024
|
Mani Kt. Sonowal
|
0411091WL044719
|
Mani Kt. Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091270
|
|
MANIKANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-009/25
(Borbam)
|
0411091000NRG24290320240566817
|
30/03/2024
|
Upama Sonowal
|
0411091WL044719
|
Upama Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091283
|
|
MRS UPAMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-001-009/250
(Borbam)
|
0411091000NRG24290320240566818
|
30/03/2024
|
Rumi Sonowal
|
0411091WL044719
|
Rumi Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103091274
|
|
Rumi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BORDOLONI
|
AS-11-091-001-009/251
(Borbam)
|
0411091000NRG24290320240566820
|
30/03/2024
|
Dhiren Sonowal
|
0411091WL044719
|
Dhiren Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091293
|
|
DHIREN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-001-009/251
(Borbam)
|
0411091000NRG24290320240566821
|
30/03/2024
|
Jinamoni Sonowal
|
0411091WL044719
|
Jinamoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091271
|
|
JINAMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-001-009/252
(Borbam)
|
0411091000NRG24290320240566822
|
30/03/2024
|
Jamuna Phukan
|
0411091WL044719
|
Jamuna Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091279
|
|
JAMUNA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-001-009/255
(Borbam)
|
0411091000NRG24290320240566823
|
30/03/2024
|
Homen Sonowal
|
0411091WL044719
|
Homen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091259
|
|
HOMEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-001-009/255
(Borbam)
|
0411091000NRG24290320240566824
|
30/03/2024
|
Mousumi sonowal
|
0411091WL044719
|
Mousumi sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091288
|
|
MAUSUMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-001-009/260
(Borbam)
|
0411091000NRG24290320240566826
|
30/03/2024
|
Hanta Sonowal
|
0411091WL044719
|
Hanta Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091314
|
|
SANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-001-009/260
(Borbam)
|
0411091000NRG24290320240566827
|
30/03/2024
|
Sumi Sonowal
|
0411091WL044719
|
Sumi Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091266
|
|
CHUMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-001-009/265
(Borbam)
|
0411091000NRG24290320240566828
|
30/03/2024
|
MANTU SONOWAL
|
0411091WL044719
|
MANTU SONOWAL
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091269
|
|
MANTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-001-009/267
(Borbam)
|
0411091000NRG24290320240566831
|
30/03/2024
|
Prabin Sonowal
|
0411091WL044719
|
Prabin Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091294
|
|
PRABIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-001-009/269
(Borbam)
|
0411091000NRG24290320240566832
|
30/03/2024
|
Pratima Sonowal
|
0411091WL044719
|
Pratima Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091291
|
|
MONU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-001-009/270
(Borbam)
|
0411091000NRG24290320240566834
|
30/03/2024
|
Lakhi Sonowal
|
0411091WL044719
|
Lakhi Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091281
|
|
MRS LAKHI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-001-009/273
(Borbam)
|
0411091000NRG24290320240566836
|
30/03/2024
|
Junti sonowal
|
0411091WL044719
|
Junti sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091290
|
|
JUNTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-001-009/275
(Borbam)
|
0411091000NRG24290320240566837
|
30/03/2024
|
Binita Sonowal
|
0411091WL044719
|
Binita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091301
|
|
BINITA SONOWAL
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-001-009/276
(Borbam)
|
0411091000NRG24290320240566838
|
30/03/2024
|
Ashami Sonowal
|
0411091WL044719
|
Ashami Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091289
|
|
ASAMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-001-009/278
(Borbam)
|
0411091000NRG24290320240566840
|
30/03/2024
|
Banita Sonowal
|
0411091WL044719
|
Banita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091305
|
|
BANITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-001-009/282
(Borbam)
|
0411091000NRG24290320240566841
|
30/03/2024
|
Minashi Sonowal
|
0411091WL044719
|
Minashi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091292
|
|
MINAKHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-001-009/283
(Borbam)
|
0411091000NRG24290320240566842
|
30/03/2024
|
Nirmal Sonowal
|
0411091WL044719
|
Nirmal Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103091300
|
|
NIRMAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-001-009/295
(Borbam)
|
0411091000NRG24290320240566843
|
30/03/2024
|
Lili Sonowal
|
0411091WL044719
|
Lili Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091295
|
|
LILI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-001-009/297
(Borbam)
|
0411091000NRG24290320240566844
|
30/03/2024
|
Punyalata Sonowal
|
0411091WL044719
|
Punyalata Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091304
|
|
PUNYALATA SONOWAL
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-001-009/303
(Borbam)
|
0411091000NRG24290320240566845
|
30/03/2024
|
Rachana Sonowal
|
0411091WL044719
|
Rachana Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091267
|
|
MRS RACHANA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-001-009/304
(Borbam)
|
0411091000NRG24290320240566846
|
30/03/2024
|
Akon Cheleng
|
0411091WL044719
|
Akon Cheleng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091309
|
|
AKAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-001-010/117
(Borbam)
|
0411091000NRG24290320240566847
|
30/03/2024
|
Bimal Sonowal
|
0411091WL044719
|
Bimal Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091312
|
|
MR BIMAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-001-010/117
(Borbam)
|
0411091000NRG24290320240566848
|
30/03/2024
|
Surabhi Sonowal
|
0411091WL044719
|
Surabhi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091261
|
|
SURBI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-001-010/146
(Borbam)
|
0411091000NRG24290320240566849
|
30/03/2024
|
Ranju Sonowal
|
0411091WL044719
|
Ranju Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091277
|
|
RANJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-001-010/147
(Borbam)
|
0411091000NRG24290320240566851
|
30/03/2024
|
Chitralekha Sonowal
|
0411091WL044719
|
Chitralekha Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091306
|
|
CHITRALEKHA SONOWAL
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-001-010/147
(Borbam)
|
0411091000NRG24290320240566850
|
30/03/2024
|
Ramakanta Sonowal
|
0411091WL044719
|
Ramakanta Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091308
|
|
RAMAKANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-001-010/169
(Borbam)
|
0411091000NRG24290320240566853
|
30/03/2024
|
Brajen Sonowal
|
0411091WL044719
|
Brajen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091264
|
|
MR BRAJEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-001-010/169
(Borbam)
|
0411091000NRG24290320240566854
|
30/03/2024
|
Junmoni Sonowal
|
0411091WL044719
|
Junmoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091262
|
|
JUNMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74494
|
74494
|
|
|
|
|
|
|
|
|
56
|
BORDOLONI
|
AS-11-091-001-009/206
(Borbam)
|
0411091000NRG24290320240566793
|
30/03/2024
|
Diganta Sonowal
|
0411091WL044719
|
Diganta Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091310
|
|
DIGANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-001-009/221
(Borbam)
|
0411091000NRG24290320240566801
|
30/03/2024
|
Loknath Sonowal
|
0411091WL044719
|
Loknath Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091302
|
|
LOKNATH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-001-009/250
(Borbam)
|
0411091000NRG24290320240566819
|
30/03/2024
|
Pakhili Sonowal
|
0411091WL044719
|
Pakhili Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103091297
|
|
PAKHILI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-001-009/266
(Borbam)
|
0411091000NRG24290320240566830
|
30/03/2024
|
Jitul Sonowal
|
0411091WL044719
|
Jitul Sonowal
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091311
|
|
JITUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-001-009/273
(Borbam)
|
0411091000NRG24290320240566835
|
30/03/2024
|
Lekhan Sonowal
|
0411091WL044719
|
Lekhan Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091296
|
|
LEKHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-001-009/276
(Borbam)
|
0411091000NRG24290320240566839
|
30/03/2024
|
Mamoni Sonowal
|
0411091WL044719
|
Mamoni Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091303
|
|
MRS MAMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
62
|
BORDOLONI
|
AS-11-091-001-009/184
(Borbam)
|
0411091000NRG24290320240566786
|
30/03/2024
|
Ajit Sonowal
|
0411091WL044719
|
Ajit Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091248
|
|
AJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-001-009/202
(Borbam)
|
0411091000NRG24290320240566790
|
30/03/2024
|
Nipan Sonowal
|
0411091WL044719
|
Nipan Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091250
|
|
NIPAN SONOWAL
|
UCO BANK(607066)
|
|
64
|
BORDOLONI
|
AS-11-091-001-009/202
(Borbam)
|
0411091000NRG24290320240566791
|
30/03/2024
|
Sangita Sonowal
|
0411091WL044719
|
Sangita Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091254
|
|
SANGITA SONOWAL
|
UCO BANK(607066)
|
|
65
|
BORDOLONI
|
AS-11-091-001-009/203
(Borbam)
|
0411091000NRG24290320240566792
|
30/03/2024
|
Amulya Sonowal
|
0411091WL044719
|
Amulya Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103091251
|
|
Amulya Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BORDOLONI
|
AS-11-091-001-009/258
(Borbam)
|
0411091000NRG24290320240566825
|
30/03/2024
|
Ritamoni Sonowal
|
0411091WL044719
|
Ritamoni Sonowal
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091249
|
|
RITAMONI BURAGOHAIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-001-009/265
(Borbam)
|
0411091000NRG24290320240566829
|
30/03/2024
|
Piyanka Sonowal
|
0411091WL044719
|
Piyanka Sonowal
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091255
|
|
PRIYANKA SONOWAL
|
UCO BANK(607066)
|
|
68
|
BORDOLONI
|
AS-11-091-001-009/270
(Borbam)
|
0411091000NRG24290320240566833
|
30/03/2024
|
Kamal Sonowal
|
0411091WL044719
|
Kamal Sonowal
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103091252
|
|
KAMAL SONOWAL
|
UCO BANK(607066)
|
|
69
|
BORDOLONI
|
AS-11-091-001-010/163
(Borbam)
|
0411091000NRG24290320240566852
|
30/03/2024
|
Dharani Sonowall
|
0411091WL044719
|
Dharani Sonowall
|
00462
|
UCBA0001362
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3103091253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92106
|
92106
|
|
|
|
|
|
|
|