|
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
|
MURKONGSELEK
|
AS-11-002-002-010/1036
(Dekapam)
|
0411002002NRG25140520240035911
|
14/05/2024
|
MOMI DIHINGIA
|
0411002002WL002511
|
MOMI DIHINGIA
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398882
|
|
Miss. MOMI DIHINGIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-010/1037
(Dekapam)
|
0411002002NRG25140520240035913
|
14/05/2024
|
SARAT GOGOI
|
0411002002WL002511
|
SARAT GOGOI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398880
|
|
Mr. SARAT GOGOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-010/1037
(Dekapam)
|
0411002002NRG25140520240035912
|
14/05/2024
|
SRIBASRI GOGOI
|
0411002002WL002511
|
SRIBASRI GOGOI
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398881
|
|
Mr. SRIBASRI GOGOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-015/1035
(Dekapam)
|
0411002002NRG25140520240035916
|
14/05/2024
|
ARPITA KHAKHLARY
|
0411002002WL002511
|
ARPITA KHAKHLARY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398883
|
|
ARPITA KHAKHLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-015/904
(Dekapam)
|
0411002002NRG25140520240035918
|
14/05/2024
|
BARNALI BORA
|
0411002002WL002511
|
BARNALI BORA
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398885
|
|
Ms. Barnali Bora
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-015/904
(Dekapam)
|
0411002002NRG25140520240035917
|
14/05/2024
|
SUMITRA BORA
|
0411002002WL002511
|
SUMITRA BORA
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398886
|
|
Ms. Sumitra Bora
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-015/907
(Dekapam)
|
0411002002NRG25140520240035919
|
14/05/2024
|
PRANABJYOTI BORAH
|
0411002002WL002511
|
PRANABJYOTI BORAH
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398925
|
|
Mr. PRANABJYOTI BORAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-018/1010
(Dekapam)
|
0411002002NRG25140520240035920
|
14/05/2024
|
BARBI SONOWAL
|
0411002002WL002511
|
BARBI SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398884
|
|
BARBI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-018/1010
(Dekapam)
|
0411002002NRG25140520240035921
|
14/05/2024
|
KULMAN SONOWAL
|
0411002002WL002511
|
KULMAN SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398879
|
|
KULMAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-018/1011
(Dekapam)
|
0411002002NRG25140520240035922
|
14/05/2024
|
MAINA SONOWAL
|
0411002002WL002511
|
MAINA SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398888
|
|
MAINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-019/414
(Dekapam)
|
0411002002NRG25140520240035997
|
14/05/2024
|
Dipa sonowal ..
|
0411002002WL002516
|
Dipa sonowal ..
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398930
|
|
Mrs. Dipa Sonowal
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-019/418
(Dekapam)
|
0411002002NRG25140520240035998
|
14/05/2024
|
Niroda sonowal .
|
0411002002WL002516
|
Niroda sonowal .
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398929
|
|
Nirada Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-019/422
(Dekapam)
|
0411002002NRG25140520240035999
|
14/05/2024
|
Depali Sonowal.
|
0411002002WL002516
|
Depali Sonowal.
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398931
|
|
Pinki Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-019/422
(Dekapam)
|
0411002002NRG25140520240036000
|
14/05/2024
|
Pinki Sonowal.
|
0411002002WL002516
|
Pinki Sonowal.
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398928
|
|
Dipali Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-019/423
(Dekapam)
|
0411002002NRG25140520240036001
|
14/05/2024
|
Pawan sonowal
|
0411002002WL002516
|
Pawan sonowal
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398926
|
|
Praban Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-019/45-A
(Dekapam)
|
0411002002NRG25140520240035935
|
14/05/2024
|
Jitul sonowal
|
0411002002WL002511
|
Jitul sonowal
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398927
|
|
Jitul Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-020/1008
(Dekapam)
|
0411002002NRG25140520240035976
|
14/05/2024
|
JAYANTA SONOWAL
|
0411002002WL002514
|
JAYANTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398890
|
|
JAYANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-020/1013
(Dekapam)
|
0411002002NRG25140520240035980
|
14/05/2024
|
MONALISHA DIHINGIA
|
0411002002WL002514
|
MONALISHA DIHINGIA
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398887
|
|
MONALISHA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-020/1013
(Dekapam)
|
0411002002NRG25140520240035979
|
14/05/2024
|
SUSMITA DIHINGIA
|
0411002002WL002514
|
SUSMITA DIHINGIA
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398889
|
|
SUSMITA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-019/25-A
(Dekapam)
|
0411002002NRG25140520240035993
|
14/05/2024
|
JITU
|
0411002002WL002516
|
JITU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398906
|
|
Jitumoni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-014/173
(Dekapam)
|
0411002002NRG25140520240035914
|
14/05/2024
|
MALLIKA DOLEY
|
0411002002WL002511
|
MALLIKA DOLEY
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398907
|
|
Mrs. Mallika Pegu Doley
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-014/173
(Dekapam)
|
0411002002NRG25140520240035915
|
14/05/2024
|
Santosh Kumar Doley
|
0411002002WL002511
|
Santosh Kumar Doley
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398891
|
|
Mr. Santosh Kumar Doley
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-019/41-A
(Dekapam)
|
0411002002NRG25140520240035929
|
14/05/2024
|
ANIMA
|
0411002002WL002511
|
ANIMA
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398903
|
|
Anima Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-019/206
(Dekapam)
|
0411002002NRG25140520240035924
|
14/05/2024
|
LILA
|
0411002002WL002511
|
LILA
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398897
|
|
MR LILA KANTA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-019/41-A
(Dekapam)
|
0411002002NRG25140520240035927
|
14/05/2024
|
diganata
|
0411002002WL002511
|
diganata
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398901
|
|
Diganta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-020/110
(Dekapam)
|
0411002002NRG25140520240035984
|
14/05/2024
|
Indrajit Sonowal .
|
0411002002WL002514
|
Indrajit Sonowal .
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398924
|
|
INDRAJIT SONOWAL
|
AXIS BANK(607153)
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-020/511
(Dekapam)
|
0411002002NRG25140520240035986
|
14/05/2024
|
TULAN SONOWAL
|
0411002002WL002514
|
TULAN SONOWAL
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398902
|
|
MR TULAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-019/10
(Dekapam)
|
0411002002NRG25140520240035992
|
14/05/2024
|
Kaleswar Sonowal
|
0411002002WL002516
|
Kaleswar Sonowal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398892
|
|
KALESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-019/206
(Dekapam)
|
0411002002NRG25140520240035923
|
14/05/2024
|
Moni Sonowal
|
0411002002WL002511
|
Moni Sonowal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398923
|
|
Moni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-019/25-A
(Dekapam)
|
0411002002NRG25140520240035994
|
14/05/2024
|
RANDO
|
0411002002WL002516
|
RANDO
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398896
|
|
Ratnadip Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-019/29-A
(Dekapam)
|
0411002002NRG25140520240035996
|
14/05/2024
|
Chanda sonowal
|
0411002002WL002516
|
Chanda sonowal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398898
|
|
Chanda Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-019/29-A
(Dekapam)
|
0411002002NRG25140520240035995
|
14/05/2024
|
Dimbeswar Sonowal
|
0411002002WL002516
|
Dimbeswar Sonowal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398894
|
|
Dimbeswar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-019/40-A
(Dekapam)
|
0411002002NRG25140520240035925
|
14/05/2024
|
Rupul Sonowal
|
0411002002WL002511
|
Rupul Sonowal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398921
|
|
RUPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-019/40-A
(Dekapam)
|
0411002002NRG25140520240035926
|
14/05/2024
|
Sowala Sonowal
|
0411002002WL002511
|
Sowala Sonowal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398922
|
|
Mrs. Suwola Sonowal
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-019/51-A
(Dekapam)
|
0411002002NRG25140520240035967
|
14/05/2024
|
Champal Sonowal
|
0411002002WL002514
|
Champal Sonowal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398893
|
|
CHAMPAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-019/51-A
(Dekapam)
|
0411002002NRG25140520240035968
|
14/05/2024
|
Maina Sonowal
|
0411002002WL002514
|
Maina Sonowal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398895
|
|
MAINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-019/54-A
(Dekapam)
|
0411002002NRG25140520240036002
|
14/05/2024
|
Huneswar Sonowal
|
0411002002WL002516
|
Huneswar Sonowal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398899
|
|
Sunesawr Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-019/54-A
(Dekapam)
|
0411002002NRG25140520240036003
|
14/05/2024
|
Senimai Sonoewal
|
0411002002WL002516
|
Senimai Sonoewal
|
00415
|
SBIN0009409
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398900
|
|
Chenimai Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-020/1039
(Dekapam)
|
0411002002NRG25140520240035982
|
14/05/2024
|
Himankhu
|
0411002002WL002514
|
Himankhu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398877
|
|
HIMANKHU TIPOMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-020/1041
(Dekapam)
|
0411002002NRG25140520240035983
|
14/05/2024
|
Veeky
|
0411002002WL002514
|
Veeky
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398878
|
|
VEEKY CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-019/43-A
(Dekapam)
|
0411002002NRG25140520240035933
|
14/05/2024
|
BROJEN SONOWAL
|
0411002002WL002511
|
BROJEN SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398916
|
|
Mr. BROJEN SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-019/43-A
(Dekapam)
|
0411002002NRG25140520240035931
|
14/05/2024
|
SONALI LALUNG SONOWAL
|
0411002002WL002511
|
SONALI LALUNG SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398914
|
|
Sonali Lalung Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-019/933
(Dekapam)
|
0411002002NRG25140520240035969
|
14/05/2024
|
BHABANI SONOWAL
|
0411002002WL002514
|
BHABANI SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398932
|
|
Mrs. Bhabni Sonowal
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-019/933
(Dekapam)
|
0411002002NRG25140520240035970
|
14/05/2024
|
BUBUL SONOWAL
|
0411002002WL002514
|
BUBUL SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398910
|
|
Bubul Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-019/935
(Dekapam)
|
0411002002NRG25140520240036005
|
14/05/2024
|
BHABEN SONOWAL
|
0411002002WL002516
|
BHABEN SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398911
|
|
Bhaben Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-019/935
(Dekapam)
|
0411002002NRG25140520240036004
|
14/05/2024
|
DIPJYOTE SONOWAL
|
0411002002WL002516
|
DIPJYOTE SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398905
|
|
Dipjyote Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-019/953
(Dekapam)
|
0411002002NRG25140520240036006
|
14/05/2024
|
MUNU SONOWAL
|
0411002002WL002516
|
MUNU SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398909
|
|
Munu Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-020/1001
(Dekapam)
|
0411002002NRG25140520240035971
|
14/05/2024
|
ANUPAMA SONOWAL
|
0411002002WL002514
|
ANUPAMA SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398913
|
|
Anupama Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-020/1002
(Dekapam)
|
0411002002NRG25140520240035972
|
14/05/2024
|
KALESWAR SONOWAL
|
0411002002WL002514
|
KALESWAR SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398915
|
|
Kaleswar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-020/1005
(Dekapam)
|
0411002002NRG25140520240035973
|
14/05/2024
|
JITUMONI SONOWAL
|
0411002002WL002514
|
JITUMONI SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398904
|
|
Mrs. JITUMONI SONOWAL
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-020/1006
(Dekapam)
|
0411002002NRG25140520240035975
|
14/05/2024
|
JOYANTI SONOWAL
|
0411002002WL002514
|
JOYANTI SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398908
|
|
Joyanti Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-020/1006
(Dekapam)
|
0411002002NRG25140520240035974
|
14/05/2024
|
MILAN SONOWAL
|
0411002002WL002514
|
MILAN SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398912
|
|
MILON SONOWAL
|
CANARA BANK(508532)
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-020/1009
(Dekapam)
|
0411002002NRG25140520240035978
|
14/05/2024
|
ANUPAM SONOWAL
|
0411002002WL002514
|
ANUPAM SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398917
|
|
Anupom Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-020/1009
(Dekapam)
|
0411002002NRG25140520240035977
|
14/05/2024
|
NIRUMONI SONOWAL
|
0411002002WL002514
|
NIRUMONI SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398918
|
|
Nirumoni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-020/1025
(Dekapam)
|
0411002002NRG25140520240035981
|
14/05/2024
|
DIPEN SONOWAL
|
0411002002WL002514
|
DIPEN SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398919
|
|
Dipen Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-020/110
(Dekapam)
|
0411002002NRG25140520240035985
|
14/05/2024
|
MRINALI SONOWAL
|
0411002002WL002514
|
MRINALI SONOWAL
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213398920
|
|
Mrinali Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83664
|
83664
|
|
|
|
|
|
|
|