|
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-11-091-001-009/294
(Borbam)
|
0411091000NRG24240120240466133
|
24/01/2024
|
Biplob Sonowal
|
0411091WL036237
|
Biplob Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196174
|
|
BIPLAB SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-001-009/183
(Borbam)
|
0411091000NRG24240120240466075
|
24/01/2024
|
Maniki Sonowal
|
0411091WL036237
|
Maniki Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196124
|
|
Manika Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BORDOLONI
|
AS-11-091-001-009/192
(Borbam)
|
0411091000NRG24240120240466078
|
24/01/2024
|
Manjula Sonowal
|
0411091WL036237
|
Manjula Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196144
|
|
Manjula Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BORDOLONI
|
AS-11-091-001-009/200
(Borbam)
|
0411091000NRG24240120240466079
|
24/01/2024
|
Minakumari Sonowal
|
0411091WL036237
|
Minakumari Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196119
|
|
Mina Kumari Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BORDOLONI
|
AS-11-091-001-009/204
(Borbam)
|
0411091000NRG24240120240466084
|
24/01/2024
|
Dipa Sonowal
|
0411091WL036237
|
Dipa Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196133
|
|
DIPA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-001-009/209
(Borbam)
|
0411091000NRG24240120240466086
|
24/01/2024
|
Juri Sonowal
|
0411091WL036237
|
Juri Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196146
|
|
Juri Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BORDOLONI
|
AS-11-091-001-009/211
(Borbam)
|
0411091000NRG24240120240466087
|
24/01/2024
|
Aimanu Sonowal
|
0411091WL036237
|
Aimanu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196126
|
|
AIMANU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-001-009/212
(Borbam)
|
0411091000NRG24240120240466088
|
24/01/2024
|
Madhabi Sonowal
|
0411091WL036237
|
Madhabi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196136
|
|
Madhabi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BORDOLONI
|
AS-11-091-001-009/213
(Borbam)
|
0411091000NRG24240120240466090
|
24/01/2024
|
Durna Sonowal
|
0411091WL036237
|
Durna Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196120
|
|
DURNA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-001-009/213
(Borbam)
|
0411091000NRG24240120240466089
|
24/01/2024
|
Janeki Sonowal
|
0411091WL036237
|
Janeki Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196143
|
|
JANEKI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-001-009/213
(Borbam)
|
0411091000NRG24240120240466091
|
24/01/2024
|
Ramen Sonowal
|
0411091WL036237
|
Ramen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196147
|
|
MR RAMEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-001-009/218
(Borbam)
|
0411091000NRG24240120240466094
|
24/01/2024
|
Inkumoni Sonowal
|
0411091WL036237
|
Inkumoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196128
|
|
INKUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-001-009/218
(Borbam)
|
0411091000NRG24240120240466092
|
24/01/2024
|
Jiten Sonowal
|
0411091WL036237
|
Jiten Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196169
|
|
JITEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-001-009/218
(Borbam)
|
0411091000NRG24240120240466093
|
24/01/2024
|
Maita Sonowal
|
0411091WL036237
|
Maita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196142
|
|
MAITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-001-009/224
(Borbam)
|
0411091000NRG24240120240466096
|
24/01/2024
|
Tepuram Sonowal
|
0411091WL036237
|
Tepuram Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196123
|
|
MR TEPURAM SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-001-009/226
(Borbam)
|
0411091000NRG24240120240466097
|
24/01/2024
|
Joyanti Cheleng
|
0411091WL036237
|
Joyanti Cheleng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196129
|
|
MRS JAYANTI CHELENG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-001-009/228
(Borbam)
|
0411091000NRG24240120240466098
|
24/01/2024
|
Arbindra Sonowal
|
0411091WL036237
|
Arbindra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196154
|
|
ARABINDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-001-009/228
(Borbam)
|
0411091000NRG24240120240466099
|
24/01/2024
|
Bhubanti Sonowal
|
0411091WL036237
|
Bhubanti Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196125
|
|
BHUBANTI SONOWAL
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-001-009/238
(Borbam)
|
0411091000NRG24240120240466100
|
24/01/2024
|
Nilakhi Sonowal
|
0411091WL036237
|
Nilakhi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196132
|
|
NILAKSHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-001-009/239
(Borbam)
|
0411091000NRG24240120240466101
|
24/01/2024
|
Jitumoni Deka
|
0411091WL036237
|
Jitumoni Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196138
|
|
MRS JITUMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-001-009/243
(Borbam)
|
0411091000NRG24240120240466102
|
24/01/2024
|
Resemi Sonowal
|
0411091WL036237
|
Resemi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196149
|
|
Rechami Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BORDOLONI
|
AS-11-091-001-009/244
(Borbam)
|
0411091000NRG24240120240466103
|
24/01/2024
|
Phuleswari Sonowal
|
0411091WL036237
|
Phuleswari Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196145
|
|
PHULESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-001-009/246
(Borbam)
|
0411091000NRG24240120240466104
|
24/01/2024
|
Budheswari Sonowal
|
0411091WL036237
|
Budheswari Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196150
|
|
BUDHESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-001-009/247
(Borbam)
|
0411091000NRG24240120240466106
|
24/01/2024
|
Anjana Sonowal
|
0411091WL036237
|
Anjana Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196130
|
|
ANJANA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-001-009/247
(Borbam)
|
0411091000NRG24240120240466105
|
24/01/2024
|
Pradip Sonowal
|
0411091WL036237
|
Pradip Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196121
|
|
PRADIP SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-009/248
(Borbam)
|
0411091000NRG24240120240466107
|
24/01/2024
|
Manjula Sonowal
|
0411091WL036237
|
Manjula Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196168
|
|
MRS MANJULA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-001-009/250
(Borbam)
|
0411091000NRG24240120240466108
|
24/01/2024
|
Rumi Sonowal
|
0411091WL036237
|
Rumi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196134
|
|
Rumi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BORDOLONI
|
AS-11-091-001-009/251
(Borbam)
|
0411091000NRG24240120240466110
|
24/01/2024
|
Jinamoni Sonowal
|
0411091WL036237
|
Jinamoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196131
|
|
JINAMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-001-009/252
(Borbam)
|
0411091000NRG24240120240466111
|
24/01/2024
|
Jamuna Phukan
|
0411091WL036237
|
Jamuna Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196139
|
|
JAMUNA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-001-009/257
(Borbam)
|
0411091000NRG24240120240466113
|
24/01/2024
|
Balumoni Sonowal
|
0411091WL036237
|
Balumoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196135
|
|
BULUMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-001-009/267
(Borbam)
|
0411091000NRG24240120240466114
|
24/01/2024
|
Prabin Sonowal
|
0411091WL036237
|
Prabin Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196155
|
|
PRABIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-001-009/269
(Borbam)
|
0411091000NRG24240120240466115
|
24/01/2024
|
Pratima Sonowal
|
0411091WL036237
|
Pratima Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196152
|
|
MONU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-001-009/270
(Borbam)
|
0411091000NRG24240120240466116
|
24/01/2024
|
Lakhi Sonowal
|
0411091WL036237
|
Lakhi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196141
|
|
MRS LAKHI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-001-009/273
(Borbam)
|
0411091000NRG24240120240466118
|
24/01/2024
|
Junti sonowal
|
0411091WL036237
|
Junti sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196151
|
|
JUNTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-001-009/275
(Borbam)
|
0411091000NRG24240120240466119
|
24/01/2024
|
Binita Sonowal
|
0411091WL036237
|
Binita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196158
|
|
BINITA SONOWAL
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-001-009/276
(Borbam)
|
0411091000NRG24240120240466120
|
24/01/2024
|
Ashami Sonowal
|
0411091WL036237
|
Ashami Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196148
|
|
ASAMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-001-009/278
(Borbam)
|
0411091000NRG24240120240466122
|
24/01/2024
|
Banita Sonowal
|
0411091WL036237
|
Banita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196165
|
|
BANITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-001-009/278
(Borbam)
|
0411091000NRG24240120240466123
|
24/01/2024
|
Binod Sonowal
|
0411091WL036237
|
Binod Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196167
|
|
BINOD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-001-009/282
(Borbam)
|
0411091000NRG24240120240466124
|
24/01/2024
|
Minashi Sonowal
|
0411091WL036237
|
Minashi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196153
|
|
MINAKHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-001-009/283
(Borbam)
|
0411091000NRG24240120240466125
|
24/01/2024
|
Nirmal Sonowal
|
0411091WL036237
|
Nirmal Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196157
|
|
NIRMAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-001-009/284
(Borbam)
|
0411091000NRG24240120240466128
|
24/01/2024
|
Bitupan Sonowal
|
0411091WL036237
|
Bitupan Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196122
|
|
BITUPAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-001-009/284
(Borbam)
|
0411091000NRG24240120240466127
|
24/01/2024
|
Dhaneswari Sonowal
|
0411091WL036237
|
Dhaneswari Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196137
|
|
DHANESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-001-009/285
(Borbam)
|
0411091000NRG24240120240466129
|
24/01/2024
|
Dipanjali Sonowal
|
0411091WL036237
|
Dipanjali Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196156
|
|
DIPANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-001-009/288
(Borbam)
|
0411091000NRG24240120240466130
|
24/01/2024
|
Hemanta Sonowal
|
0411091WL036237
|
Hemanta Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196118
|
|
MR HEMANTA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-001-009/295
(Borbam)
|
0411091000NRG24240120240466135
|
24/01/2024
|
Lili Sonowal
|
0411091WL036237
|
Lili Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196159
|
|
LILI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-001-009/297
(Borbam)
|
0411091000NRG24240120240466136
|
24/01/2024
|
Punyalata Sonowal
|
0411091WL036237
|
Punyalata Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196164
|
|
PUNYALATA SONOWAL
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-001-009/303
(Borbam)
|
0411091000NRG24240120240466137
|
24/01/2024
|
Rachana Sonowal
|
0411091WL036237
|
Rachana Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196127
|
|
MRS RACHANA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-001-009/305
(Borbam)
|
0411091000NRG24240120240466138
|
24/01/2024
|
INDIRA SONOWAL
|
0411091WL036237
|
INDIRA SONOWAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196166
|
|
INDIRA SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
49
|
BORDOLONI
|
AS-11-091-001-009/206
(Borbam)
|
0411091000NRG24240120240466085
|
24/01/2024
|
Pranati Sonowal
|
0411091WL036237
|
Pranati Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196140
|
|
PRANATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-001-009/250
(Borbam)
|
0411091000NRG24240120240466109
|
24/01/2024
|
Pakhili Sonowal
|
0411091WL036237
|
Pakhili Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196162
|
|
PAKHILI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-001-009/253
(Borbam)
|
0411091000NRG24240120240466112
|
24/01/2024
|
Bhagawan Sonowal
|
0411091WL036237
|
Bhagawan Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196163
|
|
BHAGABAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-001-009/273
(Borbam)
|
0411091000NRG24240120240466117
|
24/01/2024
|
Lekhan Sonowal
|
0411091WL036237
|
Lekhan Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196160
|
|
LEKHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-001-009/276
(Borbam)
|
0411091000NRG24240120240466121
|
24/01/2024
|
Mamoni Sonowal
|
0411091WL036237
|
Mamoni Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196161
|
|
MRS MAMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-004-014/398
(Bordoloni)
|
0411091000NRG24230120240465532
|
24/01/2024
|
Pratima Das
|
0411091WL036192
|
Pratima Das
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2141196170
|
|
PRATIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
55
|
BORDOLONI
|
AS-11-091-001-009/188
(Borbam)
|
0411091000NRG24240120240466076
|
24/01/2024
|
Banti Sonowal
|
0411091WL036237
|
Banti Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196116
|
|
MRS BANTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-001-009/189
(Borbam)
|
0411091000NRG24240120240466077
|
24/01/2024
|
Mrinali Sonowal
|
0411091WL036237
|
Mrinali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196107
|
|
MINALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-001-009/201
(Borbam)
|
0411091000NRG24240120240466080
|
24/01/2024
|
Golapi Sonowal
|
0411091WL036237
|
Golapi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196173
|
|
GOLAPI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-001-009/202
(Borbam)
|
0411091000NRG24240120240466081
|
24/01/2024
|
Nipan Sonowal
|
0411091WL036237
|
Nipan Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196111
|
|
NIPAN SONOWAL
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-001-009/202
(Borbam)
|
0411091000NRG24240120240466082
|
24/01/2024
|
Sangita Sonowal
|
0411091WL036237
|
Sangita Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196114
|
|
SANGITA SONOWAL
|
UCO BANK(607066)
|
|
60
|
BORDOLONI
|
AS-11-091-001-009/203
(Borbam)
|
0411091000NRG24240120240466083
|
24/01/2024
|
Amulya Sonowal
|
0411091WL036237
|
Amulya Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196112
|
|
Amulya Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BORDOLONI
|
AS-11-091-001-009/221
(Borbam)
|
0411091000NRG24240120240466095
|
24/01/2024
|
Lakhita Sonowal
|
0411091WL036237
|
Lakhita Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196109
|
|
LAKSHITA SONOWAL
|
UCO BANK(607066)
|
|
62
|
BORDOLONI
|
AS-11-091-001-009/284
(Borbam)
|
0411091000NRG24240120240466126
|
24/01/2024
|
Muhilal Sonowal
|
0411091WL036237
|
Muhilal Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196113
|
|
MUHILAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-001-009/288
(Borbam)
|
0411091000NRG24240120240466131
|
24/01/2024
|
Lakhimai Sonowal
|
0411091WL036237
|
Lakhimai Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196115
|
|
LAKSHIMAI SONOWAL
|
UCO BANK(607066)
|
|
64
|
BORDOLONI
|
AS-11-091-001-009/289
(Borbam)
|
0411091000NRG24240120240466132
|
24/01/2024
|
Sabitri Sonowal
|
0411091WL036237
|
Sabitri Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196110
|
|
SABITRI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-001-009/294
(Borbam)
|
0411091000NRG24240120240466134
|
24/01/2024
|
Rumi Sonowal
|
0411091WL036237
|
Rumi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196172
|
|
RUMI SONOWAL
|
UCO BANK(607066)
|
|
66
|
BORDOLONI
|
AS-11-091-001-009/308
(Borbam)
|
0411091000NRG24240120240466139
|
24/01/2024
|
Nitumoni Sonowal
|
0411091WL036237
|
Nitumoni Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141196117
|
|
NITUMONI SONOWAL
|
UCO BANK(607066)
|
|
67
|
BORDOLONI
|
AS-11-091-004-013/123
(Bordoloni)
|
0411091000NRG24230120240465530
|
24/01/2024
|
Runu Phukan
|
0411091WL036192
|
Runu Phukan
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2141196108
|
|
RUNU CHUTIA
|
UCO BANK(607066)
|
|
68
|
BORDOLONI
|
AS-11-091-004-014/236
(Bordoloni)
|
0411091000NRG24230120240465531
|
24/01/2024
|
Surabhi Das
|
0411091WL036192
|
Surabhi Das
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2141196106
|
|
SURABHI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
69
|
BORDOLONI
|
AS-11-091-004-014/398
(Bordoloni)
|
0411091000NRG24230120240465533
|
24/01/2024
|
Ramanandra Das
|
0411091WL036192
|
Ramanandra Das
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2141196171
|
|
RAMANANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103292
|
103292
|
|
|
|
|
|
|
|