|
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-11-002-002-016/105
(Dekapam)
|
0411002000NRG24160220240483664
|
16/02/2024
|
BHAITI TAYUNG.
|
0411002WL037653
|
BHAITI TAYUNG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735409
|
|
MR TALUK RILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-004/448
(Dekapam)
|
0411002000NRG24160220240483517
|
16/02/2024
|
RIJU DOLEY
|
0411002WL037637
|
RIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735440
|
|
RIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-004/450
(Dekapam)
|
0411002000NRG24160220240483683
|
16/02/2024
|
BENUDHAR DOLEY
|
0411002WL037656
|
BENUDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735443
|
|
BENUDHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-013/7
(Dekapam)
|
0411002000NRG24160220240483660
|
16/02/2024
|
MADHABI BARAH
|
0411002WL037653
|
MADHABI BARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735442
|
|
MADHAVI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-018/1006
(Dekapam)
|
0411002002NRG24130220240481464
|
16/02/2024
|
KABITA DEKA BORUAH SONOWAL
|
0411002002WL037503
|
KABITA DEKA BORUAH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887735451
|
|
KABITA DEKA BORUAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-018/52
(Dekapam)
|
0411002002NRG24130220240481479
|
16/02/2024
|
Bonti Kuli
|
0411002002WL037503
|
Bonti Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735453
|
|
BONTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-018/921
(Dekapam)
|
0411002002NRG24130220240481483
|
16/02/2024
|
SIKHA MONI SONOWAL
|
0411002002WL037503
|
SIKHA MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735452
|
|
SIKHA MONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-018/989
(Dekapam)
|
0411002002NRG24130220240481486
|
16/02/2024
|
DEVALATA SONOWAL
|
0411002002WL037503
|
DEVALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735450
|
|
DEVALATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-009/78-A
(Dekapam)
|
0411002000NRG24160220240483689
|
16/02/2024
|
NIHA PEGU
|
0411002WL037656
|
NIHA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735420
|
|
Niya Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-001/1024
(Dekapam)
|
0411002000NRG24160220240483516
|
16/02/2024
|
ANITA PANGING
|
0411002WL037637
|
ANITA PANGING
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735439
|
|
ANITA PANGING TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-009/141
(Dekapam)
|
0411002000NRG24160220240483518
|
16/02/2024
|
Jalati Doley.
|
0411002WL037637
|
Jalati Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735424
|
|
Mrs. Jalati Doley
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-009/2
(Dekapam)
|
0411002000NRG24160220240483685
|
16/02/2024
|
JUGOMAI DOLEY
|
0411002WL037656
|
JUGOMAI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735418
|
|
JUOGAMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-009/225
(Dekapam)
|
0411002000NRG24160220240483521
|
16/02/2024
|
Junmoi doley
|
0411002WL037637
|
Junmoi doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735432
|
|
Mrs. Junumai Doley
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-009/50
(Dekapam)
|
0411002000NRG24160220240483655
|
16/02/2024
|
DORMOKANTA DOLEY.
|
0411002WL037653
|
DORMOKANTA DOLEY.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735421
|
|
DHARMAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-009/757
(Dekapam)
|
0411002000NRG24160220240483688
|
16/02/2024
|
RITA DOLEY
|
0411002WL037656
|
RITA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735419
|
|
Mrs. Rita Doley
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-009/9-A
(Dekapam)
|
0411002000NRG24160220240483690
|
16/02/2024
|
PUNYAWATI PATHORI
|
0411002WL037656
|
PUNYAWATI PATHORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735422
|
|
Mrs. Punyawati Pathari
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-018/1007
(Dekapam)
|
0411002002NRG24130220240481465
|
16/02/2024
|
SONOWAL
|
0411002002WL037503
|
SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735446
|
|
KARISHMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-018/176
(Dekapam)
|
0411002002NRG24130220240481472
|
16/02/2024
|
Lasman Sonowal
|
0411002002WL037503
|
Lasman Sonowal
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887735438
|
|
Lasman Sonowal
|
INDUSIND BANK(607189)
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-018/916
(Dekapam)
|
0411002002NRG24130220240481481
|
16/02/2024
|
JANMONI BHUYAN
|
0411002002WL037503
|
JANMONI BHUYAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735454
|
|
Janmoni Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-018/990
(Dekapam)
|
0411002002NRG24130220240481488
|
16/02/2024
|
NIRADA SONOWAL
|
0411002002WL037503
|
NIRADA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887735441
|
|
Mrs. NIRADA SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-001/1026
(Dekapam)
|
0411002000NRG24160220240483680
|
16/02/2024
|
Maheshwari Taid
|
0411002WL037656
|
Maheshwari Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735428
|
|
MRS MAHESWARI TAID
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-001/1026
(Dekapam)
|
0411002000NRG24160220240483681
|
16/02/2024
|
ringkimoni
|
0411002WL037656
|
ringkimoni
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735430
|
|
RINKUMONI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-004/439
(Dekapam)
|
0411002000NRG24160220240483682
|
16/02/2024
|
PREMALATA DOLE
|
0411002WL037656
|
PREMALATA DOLE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735427
|
|
MRS PREMALATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-009/178
(Dekapam)
|
0411002000NRG24160220240483684
|
16/02/2024
|
Kaman Doley
|
0411002WL037656
|
Kaman Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735425
|
|
MRS KAMAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-009/20
(Dekapam)
|
0411002000NRG24160220240483519
|
16/02/2024
|
Uneswari Doley
|
0411002WL037637
|
Uneswari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735429
|
|
Umeswari Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-009/219
(Dekapam)
|
0411002000NRG24160220240483520
|
16/02/2024
|
JUSHNA PASUNG
|
0411002WL037637
|
JUSHNA PASUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735426
|
|
MRS JUSHNA PASUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-009/26
(Dekapam)
|
0411002000NRG24160220240483686
|
16/02/2024
|
DIPALI DOLEY
|
0411002WL037656
|
DIPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735433
|
|
MRS DIPALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-009/72
(Dekapam)
|
0411002000NRG24160220240483687
|
16/02/2024
|
Hitali Pao.
|
0411002WL037656
|
Hitali Pao.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735434
|
|
MRS ITALI PAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-009/779
(Dekapam)
|
0411002000NRG24160220240483522
|
16/02/2024
|
RITAMONI DOLEY
|
0411002WL037637
|
RITAMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735416
|
|
RITUMONI PAO DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-011/585
(Dekapam)
|
0411002000NRG24160220240483659
|
16/02/2024
|
POPI KALITA
|
0411002WL037653
|
POPI KALITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735431
|
|
POPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-013/7
(Dekapam)
|
0411002000NRG24160220240483661
|
16/02/2024
|
PINKI DAS
|
0411002WL037653
|
PINKI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735415
|
|
Ms. Pinki Das
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-013/733
(Dekapam)
|
0411002000NRG24160220240483523
|
16/02/2024
|
GANGAMAYA DARJI
|
0411002WL037637
|
GANGAMAYA DARJI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735417
|
|
Ganga Maya Darji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-015/1037
(Dekapam)
|
0411002000NRG24160220240483662
|
16/02/2024
|
Monika Sarania
|
0411002WL037653
|
Monika Sarania
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887735435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-015/9-A
(Dekapam)
|
0411002000NRG24160220240483663
|
16/02/2024
|
SEWALI KULI
|
0411002WL037653
|
SEWALI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735423
|
|
SEWALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-016/928
(Dekapam)
|
0411002000NRG24160220240483691
|
16/02/2024
|
ANITA
|
0411002WL037656
|
ANITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735411
|
|
ANITA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-018/168
(Dekapam)
|
0411002002NRG24130220240481470
|
16/02/2024
|
Bandana Sonowal
|
0411002002WL037503
|
Bandana Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735437
|
|
Bandana Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-018/52
(Dekapam)
|
0411002002NRG24130220240481478
|
16/02/2024
|
Sanalata Sonowal
|
0411002002WL037503
|
Sanalata Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735436
|
|
Mrs. Sbanalarta Sonowal
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-018/653
(Dekapam)
|
0411002002NRG24130220240481480
|
16/02/2024
|
MAMONI
|
0411002002WL037503
|
MAMONI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735410
|
|
MRS MAMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-018/176
(Dekapam)
|
0411002002NRG24130220240481471
|
16/02/2024
|
Binita Sonowal
|
0411002002WL037503
|
Binita Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735414
|
|
Mrs. Binita Sonowal
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-018/186-A
(Dekapam)
|
0411002002NRG24130220240481474
|
16/02/2024
|
Janmoni Sonowal
|
0411002002WL037503
|
Janmoni Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735412
|
|
Janamani Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-018/191
(Dekapam)
|
0411002002NRG24130220240481476
|
16/02/2024
|
Bhaba Kanta Sonowal
|
0411002002WL037503
|
Bhaba Kanta Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735413
|
|
MR BHABA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-009/97
(Dekapam)
|
0411002000NRG24160220240483658
|
16/02/2024
|
Bitika Doley
|
0411002WL037653
|
Bitika Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735408
|
|
BITIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-018/921
(Dekapam)
|
0411002002NRG24130220240481482
|
16/02/2024
|
RANJAN SONOWAL
|
0411002002WL037503
|
RANJAN SONOWAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887735407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-009/892
(Dekapam)
|
0411002000NRG24160220240483656
|
16/02/2024
|
BISHNURAM DOLEY
|
0411002WL037653
|
BISHNURAM DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735444
|
|
MR BISHNURAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-009/893
(Dekapam)
|
0411002000NRG24160220240483657
|
16/02/2024
|
PUNESWAR DOLEY
|
0411002WL037653
|
PUNESWAR DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735445
|
|
Puneswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-016/858
(Dekapam)
|
0411002002NRG24130220240481463
|
16/02/2024
|
Nipul Saikia
|
0411002002WL037503
|
Nipul Saikia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735448
|
|
Nipul Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-018/1029
(Dekapam)
|
0411002002NRG24130220240481466
|
16/02/2024
|
JEMI SONOWAL
|
0411002002WL037503
|
JEMI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735447
|
|
Jemi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-018/1029
(Dekapam)
|
0411002002NRG24130220240481467
|
16/02/2024
|
JINTU SONOWAL
|
0411002002WL037503
|
JINTU SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887735456
|
|
Mr. JINTU SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-018/168
(Dekapam)
|
0411002002NRG24130220240481469
|
16/02/2024
|
Pinky Sonowal.
|
0411002002WL037503
|
Pinky Sonowal.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735455
|
|
PINKI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-018/168
(Dekapam)
|
0411002002NRG24130220240481468
|
16/02/2024
|
Rajib Sonowal.
|
0411002002WL037503
|
Rajib Sonowal.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887735458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-018/176
(Dekapam)
|
0411002002NRG24130220240481473
|
16/02/2024
|
Shantana hazarika
|
0411002002WL037503
|
Shantana hazarika
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735462
|
|
Shantana Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-018/186-A
(Dekapam)
|
0411002002NRG24130220240481475
|
16/02/2024
|
MANALISHA SONOWAL
|
0411002002WL037503
|
MANALISHA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735459
|
|
Monalisa Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-018/191
(Dekapam)
|
0411002002NRG24130220240481477
|
16/02/2024
|
Tailya Probha Sonowal
|
0411002002WL037503
|
Tailya Probha Sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735457
|
|
MRS TAILYA PRABHA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-018/989
(Dekapam)
|
0411002002NRG24130220240481485
|
16/02/2024
|
PROSANTA SONOWAL
|
0411002002WL037503
|
PROSANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887735460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-018/989
(Dekapam)
|
0411002002NRG24130220240481487
|
16/02/2024
|
Ritupon sonowal
|
0411002002WL037503
|
Ritupon sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735449
|
|
Rituparna Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-018/989
(Dekapam)
|
0411002002NRG24130220240481484
|
16/02/2024
|
SABITA SONOWAL
|
0411002002WL037503
|
SABITA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887735461
|
|
Sabita Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|