|
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-11-091-007-001/1005
(Kachutali)
|
0411091000NRG24210220240490250
|
21/02/2024
|
Tirthakumari Sarmah
|
0411091WL038145
|
Tirthakumari Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446012
|
|
TIRTHA KUMARI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-007-009/1350
(Kachutali)
|
0411091000NRG24210220240490301
|
21/02/2024
|
Renuka Devi Deha
|
0411091WL038145
|
Renuka Devi Deha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446011
|
|
RENUKA DEVI DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-007-009/902
(Kachutali)
|
0411091000NRG24210220240490306
|
21/02/2024
|
Pinki Devi
|
0411091WL038145
|
Pinki Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446010
|
|
PINKY DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-007-002/1287
(Kachutali)
|
0411091000NRG24210220240490266
|
21/02/2024
|
Menaka Doley Pegu
|
0411091WL038145
|
Menaka Doley Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446019
|
|
MENAKA DOLEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-007-001/1040
(Kachutali)
|
0411091000NRG24210220240490252
|
21/02/2024
|
Ran Bahadur Chetry
|
0411091WL038145
|
Ran Bahadur Chetry
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446013
|
|
RAN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-007-001/269
(Kachutali)
|
0411091000NRG24210220240490253
|
21/02/2024
|
Jaya Upadhaya
|
0411091WL038145
|
Jaya Upadhaya
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446015
|
|
JAYA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-007-002/1029
(Kachutali)
|
0411091000NRG24210220240490255
|
21/02/2024
|
Chitram Doley
|
0411091WL038145
|
Chitram Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446014
|
|
CHITARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-007-002/1053
(Kachutali)
|
0411091000NRG24210220240490256
|
21/02/2024
|
Rajkumari Pegu
|
0411091WL038145
|
Rajkumari Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446018
|
|
RAJKUMARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-007-002/1107
(Kachutali)
|
0411091000NRG24210220240490263
|
21/02/2024
|
Mira Pegu
|
0411091WL038145
|
Mira Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446017
|
|
MIRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-007-002/974
(Kachutali)
|
0411091000NRG24210220240490289
|
21/02/2024
|
JAGAT PEGU
|
0411091WL038145
|
JAGAT PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446016
|
|
JAGAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-007-002/1053
(Kachutali)
|
0411091000NRG24210220240490257
|
21/02/2024
|
Debeswar Pegu
|
0411091WL038145
|
Debeswar Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446001
|
|
DEBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-007-002/1059
(Kachutali)
|
0411091000NRG24210220240490260
|
21/02/2024
|
BHASKAR PEGU
|
0411091WL038145
|
BHASKAR PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446005
|
|
MR BHASKAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-007-002/158
(Kachutali)
|
0411091000NRG24210220240490269
|
21/02/2024
|
Khanikar Pegu
|
0411091WL038145
|
Khanikar Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446023
|
|
MR KHANIKAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-007-002/158
(Kachutali)
|
0411091000NRG24210220240490270
|
21/02/2024
|
Mintang Pegu
|
0411091WL038145
|
Mintang Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446043
|
|
MINTANG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-007-002/173
(Kachutali)
|
0411091000NRG24210220240490271
|
21/02/2024
|
MIRA MILI
|
0411091WL038145
|
MIRA MILI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446037
|
|
MIRA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-007-002/173
(Kachutali)
|
0411091000NRG24210220240490272
|
21/02/2024
|
TANKESWAR MILI
|
0411091WL038145
|
TANKESWAR MILI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446000
|
|
TANGKESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-007-002/286
(Kachutali)
|
0411091000NRG24210220240490275
|
21/02/2024
|
Karpunpuli Mili
|
0411091WL038145
|
Karpunpuli Mili
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446002
|
|
KARPUNPULI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-007-002/286
(Kachutali)
|
0411091000NRG24210220240490274
|
21/02/2024
|
Tilak Mili
|
0411091WL038145
|
Tilak Mili
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939445999
|
|
TILAK MILI
|
IDBI BANK(607095)
|
|
19
|
BORDOLONI
|
AS-11-091-007-002/614
(Kachutali)
|
0411091000NRG24210220240490281
|
21/02/2024
|
Jaya Pegu
|
0411091WL038145
|
Jaya Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446041
|
|
MRS JAYA PEGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-007-002/794
(Kachutali)
|
0411091000NRG24210220240490283
|
21/02/2024
|
Mamoni Pegu
|
0411091WL038145
|
Mamoni Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446042
|
|
MAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-007-002/794
(Kachutali)
|
0411091000NRG24210220240490284
|
21/02/2024
|
Uttam Pegu
|
0411091WL038145
|
Uttam Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446004
|
|
UTTAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-002/987
(Kachutali)
|
0411091000NRG24210220240490291
|
21/02/2024
|
Hemakanti Pegu
|
0411091WL038145
|
Hemakanti Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446036
|
|
MRS HEMAKANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-007-009/128
(Kachutali)
|
0411091000NRG24210220240490300
|
21/02/2024
|
Puja Dhahal
|
0411091WL038145
|
Puja Dhahal
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446007
|
|
PUJA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-007-010/404
(Kachutali)
|
0411091000NRG24210220240490307
|
21/02/2024
|
BIKACH MAGAR
|
0411091WL038145
|
BIKACH MAGAR
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446024
|
|
MR BIKASH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-007-001/1001
(Kachutali)
|
0411091000NRG24210220240490249
|
21/02/2024
|
Bachanti Ghosh
|
0411091WL038145
|
Bachanti Ghosh
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939445998
|
|
BACHANTI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-007-001/1011
(Kachutali)
|
0411091000NRG24210220240490251
|
21/02/2024
|
Dilip Chetry
|
0411091WL038145
|
Dilip Chetry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446006
|
|
DILIP CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-007-002/1027
(Kachutali)
|
0411091000NRG24210220240490254
|
21/02/2024
|
Runu Pegu
|
0411091WL038145
|
Runu Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446029
|
|
RUNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-007-002/1055
(Kachutali)
|
0411091000NRG24210220240490258
|
21/02/2024
|
Phuladay Pegu
|
0411091WL038145
|
Phuladay Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446039
|
|
PHULADAY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-007-002/1059
(Kachutali)
|
0411091000NRG24210220240490259
|
21/02/2024
|
Raju Pegu
|
0411091WL038145
|
Raju Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446038
|
|
RAJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-007-002/1067
(Kachutali)
|
0411091000NRG24210220240490262
|
21/02/2024
|
MAINA PEGU
|
0411091WL038145
|
MAINA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446030
|
|
MAINA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-007-002/1067
(Kachutali)
|
0411091000NRG24210220240490261
|
21/02/2024
|
MANGAL PEGU
|
0411091WL038145
|
MANGAL PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446040
|
|
MANGALCHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-007-002/1162
(Kachutali)
|
0411091000NRG24210220240490264
|
21/02/2024
|
Sunita Pegu
|
0411091WL038145
|
Sunita Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939445994
|
|
MRS SUNITA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-007-002/1163
(Kachutali)
|
0411091000NRG24210220240490265
|
21/02/2024
|
Bonita Doley Pegu
|
0411091WL038145
|
Bonita Doley Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446027
|
|
BONTI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-007-002/1287
(Kachutali)
|
0411091000NRG24210220240490267
|
21/02/2024
|
Lakhi Pegu
|
0411091WL038145
|
Lakhi Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446020
|
|
LAKHI PEGU
|
AXIS BANK(607153)
|
|
35
|
BORDOLONI
|
AS-11-091-007-002/259
(Kachutali)
|
0411091000NRG24210220240490273
|
21/02/2024
|
Beuty Pegu
|
0411091WL038145
|
Beuty Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446033
|
|
MRS BIUTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-007-002/599
(Kachutali)
|
0411091000NRG24210220240490277
|
21/02/2024
|
JOGANANDA MILI
|
0411091WL038145
|
JOGANANDA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446044
|
|
JOGANANDA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-007-002/599
(Kachutali)
|
0411091000NRG24210220240490276
|
21/02/2024
|
TRISHNA MILI
|
0411091WL038145
|
TRISHNA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939445995
|
|
MRS TRISHNA MILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-007-002/611
(Kachutali)
|
0411091000NRG24210220240490279
|
21/02/2024
|
Kanchan Pegu
|
0411091WL038145
|
Kanchan Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939445991
|
|
MRS KANCHAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-007-002/611
(Kachutali)
|
0411091000NRG24210220240490278
|
21/02/2024
|
Navakanta Pegu
|
0411091WL038145
|
Navakanta Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939445993
|
|
MR NABAKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-007-002/613
(Kachutali)
|
0411091000NRG24210220240490280
|
21/02/2024
|
Manalisha Pegu
|
0411091WL038145
|
Manalisha Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446045
|
|
MANALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-007-002/643
(Kachutali)
|
0411091000NRG24210220240490282
|
21/02/2024
|
Rupa Nath
|
0411091WL038145
|
Rupa Nath
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939445992
|
|
MRS RUPA PEGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-007-002/795
(Kachutali)
|
0411091000NRG24210220240490285
|
21/02/2024
|
Dipika Pegu
|
0411091WL038145
|
Dipika Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446034
|
|
DIPIKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-007-002/796
(Kachutali)
|
0411091000NRG24210220240490286
|
21/02/2024
|
Dimbeswari Pegu
|
0411091WL038145
|
Dimbeswari Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446035
|
|
MR DAMBESHWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-007-002/796
(Kachutali)
|
0411091000NRG24210220240490287
|
21/02/2024
|
Gagan Pegu
|
0411091WL038145
|
Gagan Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939445990
|
|
GAGAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-007-002/860
(Kachutali)
|
0411091000NRG24210220240490288
|
21/02/2024
|
Anjana Mili
|
0411091WL038145
|
Anjana Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446026
|
|
MRS ANJANA PATHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-007-002/987
(Kachutali)
|
0411091000NRG24210220240490290
|
21/02/2024
|
Lakhyanath Pegu
|
0411091WL038145
|
Lakhyanath Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939445997
|
|
MR LAKHYANATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-007-002/993
(Kachutali)
|
0411091000NRG24210220240490292
|
21/02/2024
|
RUNU PEGU
|
0411091WL038145
|
RUNU PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939445996
|
|
MRS RUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-007-006/1458
(Kachutali)
|
0411091000NRG24210220240490294
|
21/02/2024
|
Ganga Giri
|
0411091WL038145
|
Ganga Giri
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446003
|
|
MR GANGA GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-006/937
(Kachutali)
|
0411091000NRG24210220240490296
|
21/02/2024
|
Bipul Giri
|
0411091WL038145
|
Bipul Giri
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446028
|
|
BIPUL GIRI
|
AXIS BANK(607153)
|
|
50
|
BORDOLONI
|
AS-11-091-007-006/937
(Kachutali)
|
0411091000NRG24210220240490295
|
21/02/2024
|
Sima Giri
|
0411091WL038145
|
Sima Giri
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446031
|
|
MRS SIMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-007-009/1245
(Kachutali)
|
0411091000NRG24210220240490298
|
21/02/2024
|
Ghanashyam Upadhaya
|
0411091WL038145
|
Ghanashyam Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446022
|
|
Ghanashyam Upadhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-007-009/128
(Kachutali)
|
0411091000NRG24210220240490299
|
21/02/2024
|
BHIM PRASAD DAHAL
|
0411091WL038145
|
BHIM PRASAD DAHAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446025
|
|
Bhim Prasad Dahal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BORDOLONI
|
AS-11-091-007-009/425
(Kachutali)
|
0411091000NRG24210220240490303
|
21/02/2024
|
Kamal Dahal
|
0411091WL038145
|
Kamal Dahal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2939446032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BORDOLONI
|
AS-11-091-007-009/425
(Kachutali)
|
0411091000NRG24210220240490304
|
21/02/2024
|
Santana Dahal
|
0411091WL038145
|
Santana Dahal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446008
|
|
MISS SANTANA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
55
|
BORDOLONI
|
AS-11-091-007-009/1350
(Kachutali)
|
0411091000NRG24210220240490302
|
21/02/2024
|
Ghaneshyam Dehal
|
0411091WL038145
|
Ghaneshyam Dehal
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939446009
|
|
GHANASHYAM DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
BORDOLONI
|
AS-11-091-007-002/1347
(Kachutali)
|
0411091000NRG24210220240490268
|
21/02/2024
|
Binud Pegu
|
0411091WL038145
|
Binud Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939446021
|
|
Binud Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|