|
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
|
MACHKHOWA
|
AS-11-005-001-014/376
(Jorkata)
|
0411005000NRG25120420240003833
|
16/04/2024
|
HEMOLATA DUARAH
|
0411005WL000228
|
HEMOLATA DUARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244297
|
|
Hemlata Gohain Duarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-014/376
(Jorkata)
|
0411005000NRG25120420240003832
|
16/04/2024
|
JADAV DUARAH
|
0411005WL000228
|
JADAV DUARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371244298
|
|
Mr. Jadav Duwara
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-014/379
(Jorkata)
|
0411005000NRG25120420240003835
|
16/04/2024
|
JUNU CHETIA
|
0411005WL000228
|
JUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371244296
|
|
Mrs. Jonu Chetia
|
INDIAN BANK(607105)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-014/379
(Jorkata)
|
0411005000NRG25120420240003834
|
16/04/2024
|
PADMESWOR CHETIA
|
0411005WL000228
|
PADMESWOR CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244295
|
|
Padmeswar Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-022/02
(Jorkata)
|
0411005000NRG25120420240003369
|
16/04/2024
|
RATUL GOGOI
|
0411005WL000204
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244292
|
|
Ratul Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-022/02
(Jorkata)
|
0411005000NRG25120420240003370
|
16/04/2024
|
TULUMAI GOGOI
|
0411005WL000204
|
TULUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244290
|
|
Tulamai Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG25120420240003371
|
16/04/2024
|
GUNALATA GOGOI
|
0411005WL000204
|
GUNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244246
|
|
GUNALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-022/111
(Jorkata)
|
0411005000NRG25120420240003373
|
16/04/2024
|
SATYAWATI BURA GOHAIN
|
0411005WL000204
|
SATYAWATI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244287
|
|
Satyawati Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-022/114
(Jorkata)
|
0411005000NRG25120420240003374
|
16/04/2024
|
TANKESWAR BURA GOHAIN
|
0411005WL000204
|
TANKESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244286
|
|
Tankgkeswar Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-022/120
(Jorkata)
|
0411005000NRG25120420240003376
|
16/04/2024
|
RAJESH GOHAIN
|
0411005WL000204
|
RAJESH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244285
|
|
RAJESH BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-022/14
(Jorkata)
|
0411005000NRG25120420240004480
|
16/04/2024
|
PINKI DUARA
|
0411005WL000265
|
PINKI DUARA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244259
|
|
Pinki Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/14
(Jorkata)
|
0411005000NRG25120420240004479
|
16/04/2024
|
PROBIN DOWARAH
|
0411005WL000265
|
PROBIN DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244264
|
|
Prabin Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-022/2890
(Jorkata)
|
0411005000NRG25120420240003377
|
16/04/2024
|
SEUTI KONWAR
|
0411005WL000204
|
SEUTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244289
|
|
Ambika Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-022/2894
(Jorkata)
|
0411005000NRG25120420240003378
|
16/04/2024
|
HEREMBA KONWAR
|
0411005WL000204
|
HEREMBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244242
|
|
HERAMBA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-022/2894
(Jorkata)
|
0411005000NRG25120420240003379
|
16/04/2024
|
PRAMILA KONWAR
|
0411005WL000204
|
PRAMILA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244309
|
|
Pramila Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/2895
(Jorkata)
|
0411005000NRG25120420240004481
|
16/04/2024
|
RATUL GOGOI
|
0411005WL000265
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244248
|
|
Ratul Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-022/2900
(Jorkata)
|
0411005000NRG25120420240003380
|
16/04/2024
|
BANDITA BURAGOHAIN
|
0411005WL000204
|
BANDITA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244318
|
|
Bandita Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-022/2902
(Jorkata)
|
0411005000NRG25120420240003381
|
16/04/2024
|
PADMA GOHAIN
|
0411005WL000204
|
PADMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244247
|
|
Padma Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-022/2929
(Jorkata)
|
0411005000NRG25120420240004485
|
16/04/2024
|
PUNYBATI HANDIQUE
|
0411005WL000265
|
PUNYBATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244294
|
|
Punyabati Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-022/2936
(Jorkata)
|
0411005000NRG25120420240004486
|
16/04/2024
|
AMIYA DOWARAH
|
0411005WL000265
|
AMIYA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244258
|
|
Amiya Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-022/2936
(Jorkata)
|
0411005000NRG25120420240004487
|
16/04/2024
|
DHIREN DOWARAH
|
0411005WL000265
|
DHIREN DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244314
|
|
Dhiren Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-022/2940
(Jorkata)
|
0411005000NRG25120420240003382
|
16/04/2024
|
JANMONI DOWARAH
|
0411005WL000204
|
JANMONI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371244268
|
|
Mrs. Janmoni Chiring Duwarah
|
INDIAN BANK(607105)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-022/2942
(Jorkata)
|
0411005000NRG25120420240003384
|
16/04/2024
|
PRAMILI BURAGOHAIN
|
0411005WL000204
|
PRAMILI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244245
|
|
Pamila Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-022/2950
(Jorkata)
|
0411005000NRG25120420240004488
|
16/04/2024
|
PRASANTA DOWARAH
|
0411005WL000265
|
PRASANTA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244260
|
|
PRASANTA DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-022/2962
(Jorkata)
|
0411005000NRG25120420240004490
|
16/04/2024
|
KAMALESWAR KONWAR
|
0411005WL000265
|
KAMALESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244355
|
|
Kamaleswar Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-022/2962
(Jorkata)
|
0411005000NRG25120420240004491
|
16/04/2024
|
MOMI KONWAR
|
0411005WL000265
|
MOMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244356
|
|
Mamani Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-022/2964
(Jorkata)
|
0411005000NRG25120420240003386
|
16/04/2024
|
JUGA DOWARAH
|
0411005WL000204
|
JUGA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244354
|
|
JOGA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-022/2992
(Jorkata)
|
0411005000NRG25120420240003389
|
16/04/2024
|
DIBYA DOWARAH
|
0411005WL000204
|
DIBYA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244265
|
|
Dibya Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-022/54
(Jorkata)
|
0411005000NRG25120420240004496
|
16/04/2024
|
HEMESWARI HANDIQUE
|
0411005WL000265
|
HEMESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244282
|
|
Himeswari Handique
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-022/54
(Jorkata)
|
0411005000NRG25120420240004495
|
16/04/2024
|
MINTU HANDIQUE
|
0411005WL000265
|
MINTU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244310
|
|
MINTU HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-022/86
(Jorkata)
|
0411005000NRG25120420240003394
|
16/04/2024
|
RINU BURA GOHAIN
|
0411005WL000204
|
RINU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244293
|
|
MRS RINU BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-022/91
(Jorkata)
|
0411005000NRG25120420240003397
|
16/04/2024
|
SABITRI GOGOI
|
0411005WL000204
|
SABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244291
|
|
Habiti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-022/98
(Jorkata)
|
0411005000NRG25120420240003398
|
16/04/2024
|
RAJKISHORE BURAGOHAIN
|
0411005WL000204
|
RAJKISHORE BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244288
|
|
Rajkishur Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-023/1
(Jorkata)
|
0411005000NRG25120420240004497
|
16/04/2024
|
MUKUTA GOGOI
|
0411005WL000265
|
MUKUTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244284
|
|
Kishur Kumar Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-023/1
(Jorkata)
|
0411005000NRG25120420240004498
|
16/04/2024
|
NUMALI GOGOI
|
0411005WL000265
|
NUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244279
|
|
NUMALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-023/26
(Jorkata)
|
0411005000NRG25120420240004499
|
16/04/2024
|
GAGAN BARUAH
|
0411005WL000265
|
GAGAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244250
|
|
GAGAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-023/358
(Jorkata)
|
0411005000NRG25120420240004500
|
16/04/2024
|
LAKHI DOWARAH
|
0411005WL000265
|
LAKHI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244266
|
|
LAKHI DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-023/358
(Jorkata)
|
0411005000NRG25120420240004501
|
16/04/2024
|
RUMI DOWARAH
|
0411005WL000265
|
RUMI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244267
|
|
RUMI DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-023/371
(Jorkata)
|
0411005000NRG25120420240004502
|
16/04/2024
|
BONAMALI DOWARAH
|
0411005WL000265
|
BONAMALI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244261
|
|
BANAMALI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-024/2935
(Jorkata)
|
0411005000NRG25120420240004504
|
16/04/2024
|
RINA CHETIA
|
0411005WL000265
|
RINA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244313
|
|
Rina Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-025/102
(Jorkata)
|
0411005000NRG25120420240003804
|
16/04/2024
|
HEMAKATA GOGOI
|
0411005WL000227
|
HEMAKATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244255
|
|
Hemalata Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-025/102
(Jorkata)
|
0411005000NRG25120420240003803
|
16/04/2024
|
NIPUL GOGOI
|
0411005WL000227
|
NIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244257
|
|
Bhaben Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-025/104
(Jorkata)
|
0411005000NRG25120420240003806
|
16/04/2024
|
RAJANI CHETIA
|
0411005WL000227
|
RAJANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244256
|
|
RAJANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-025/105
(Jorkata)
|
0411005000NRG25120420240003808
|
16/04/2024
|
BARASHA PAHARIA
|
0411005WL000227
|
BARASHA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244315
|
|
BARASHA PAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-025/105
(Jorkata)
|
0411005000NRG25120420240003809
|
16/04/2024
|
PANGKAJ PAHARIA
|
0411005WL000227
|
PANGKAJ PAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244244
|
|
Pankaj Paharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-025/116
(Jorkata)
|
0411005000NRG25120420240003811
|
16/04/2024
|
MANI BARUAH
|
0411005WL000227
|
MANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244300
|
|
Momi Loing Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-025/116
(Jorkata)
|
0411005000NRG25120420240003810
|
16/04/2024
|
MONUJ BARUAH
|
0411005WL000227
|
MONUJ BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244299
|
|
Manuj Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-025/119
(Jorkata)
|
0411005000NRG25120420240003836
|
16/04/2024
|
NARABATI CHEYIA
|
0411005WL000228
|
NARABATI CHEYIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244243
|
|
Narabati Chetia
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-025/123
(Jorkata)
|
0411005000NRG25120420240003813
|
16/04/2024
|
NITUMONI BORUAH
|
0411005WL000227
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244271
|
|
Nitumoni Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-025/124
(Jorkata)
|
0411005000NRG25120420240003838
|
16/04/2024
|
DULAL BORUAH
|
0411005WL000228
|
DULAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244262
|
|
Dulal Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-025/124
(Jorkata)
|
0411005000NRG25120420240003839
|
16/04/2024
|
RIMA BORUAH
|
0411005WL000228
|
RIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244263
|
|
RIMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-025/127
(Jorkata)
|
0411005000NRG25120420240003814
|
16/04/2024
|
KHARANAND GOGOI
|
0411005WL000227
|
KHARANAND GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244275
|
|
KHARANAN GOGOI
|
UCO BANK(607066)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-025/127
(Jorkata)
|
0411005000NRG25120420240003815
|
16/04/2024
|
KUNJA GOGOI
|
0411005WL000227
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244276
|
|
Kunja Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-025/134
(Jorkata)
|
0411005000NRG25120420240003841
|
16/04/2024
|
HEMALATA BARUAH
|
0411005WL000228
|
HEMALATA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244281
|
|
Hemalata Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-025/134
(Jorkata)
|
0411005000NRG25120420240003840
|
16/04/2024
|
PUNANDA BARUAH
|
0411005WL000228
|
PUNANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244283
|
|
Purnananda Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-025/135
(Jorkata)
|
0411005000NRG25120420240003816
|
16/04/2024
|
UJJAL GOGOI
|
0411005WL000227
|
UJJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244273
|
|
Ujjal Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-025/2969
(Jorkata)
|
0411005000NRG25120420240003818
|
16/04/2024
|
KARABI CHAMUA
|
0411005WL000227
|
KARABI CHAMUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244269
|
|
Karabi Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-025/2969
(Jorkata)
|
0411005000NRG25120420240003819
|
16/04/2024
|
RINA CHAMUAH
|
0411005WL000227
|
RINA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244270
|
|
Rina Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MACHKHOWA
|
AS-11-005-001-025/2996
(Jorkata)
|
0411005000NRG25120420240003824
|
16/04/2024
|
PERISHNA GOGOI
|
0411005WL000227
|
PERISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244357
|
|
Perishna Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MACHKHOWA
|
AS-11-005-001-025/33
(Jorkata)
|
0411005000NRG25120420240003844
|
16/04/2024
|
REKHA BORUAH
|
0411005WL000228
|
REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244280
|
|
Rekhamoni Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MACHKHOWA
|
AS-11-005-001-025/36
(Jorkata)
|
0411005000NRG25120420240003845
|
16/04/2024
|
MEDAU CHAMUA
|
0411005WL000228
|
MEDAU CHAMUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244317
|
|
Medau Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHKHOWA
|
AS-11-005-001-025/36
(Jorkata)
|
0411005000NRG25120420240003847
|
16/04/2024
|
MINTU CHAMUA
|
0411005WL000228
|
MINTU CHAMUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244274
|
|
MINTU CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-001-025/36
(Jorkata)
|
0411005000NRG25120420240003846
|
16/04/2024
|
RINA CHAMUA
|
0411005WL000228
|
RINA CHAMUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244316
|
|
Rina Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MACHKHOWA
|
AS-11-005-001-025/50
(Jorkata)
|
0411005000NRG25120420240003850
|
16/04/2024
|
ANJU BORUAH
|
0411005WL000228
|
ANJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
29/04/2024
|
|
3371244278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MACHKHOWA
|
AS-11-005-001-025/50
(Jorkata)
|
0411005000NRG25120420240003849
|
16/04/2024
|
PREMA BORUAH
|
0411005WL000228
|
PREMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244277
|
|
Prem Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MACHKHOWA
|
AS-11-005-001-025/6
(Jorkata)
|
0411005000NRG25120420240003852
|
16/04/2024
|
NIRADA CHAMUA
|
0411005WL000228
|
NIRADA CHAMUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244312
|
|
Niru Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MACHKHOWA
|
AS-11-005-001-025/6
(Jorkata)
|
0411005000NRG25120420240003851
|
16/04/2024
|
RAMEN CHAMUAH
|
0411005WL000228
|
RAMEN CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244311
|
|
RAMEN CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-001-025/88
(Jorkata)
|
0411005000NRG25120420240003856
|
16/04/2024
|
LIKHAN GOGOI
|
0411005WL000228
|
LIKHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244253
|
|
LIKHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MACHKHOWA
|
AS-11-005-001-025/88
(Jorkata)
|
0411005000NRG25120420240003854
|
16/04/2024
|
MINTU GOGOI
|
0411005WL000228
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244252
|
|
Mintu Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-001-025/88
(Jorkata)
|
0411005000NRG25120420240003855
|
16/04/2024
|
RANJANA GOGOI
|
0411005WL000228
|
RANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244251
|
|
RANJANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-001-025/97
(Jorkata)
|
0411005000NRG25120420240003827
|
16/04/2024
|
JAYANTI PAHARIA
|
0411005WL000227
|
JAYANTI PAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244254
|
|
JAYMATI PAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106074
|
106074
|
|
|
|
|
|
|
|
|
72
|
MACHKHOWA
|
AS-11-005-001-022/2897
(Jorkata)
|
0411005000NRG25120420240004483
|
16/04/2024
|
PRANAB DOWARAH
|
0411005WL000265
|
PRANAB DOWARAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244249
|
|
Pranab Duarah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MACHKHOWA
|
AS-11-005-001-025/140
(Jorkata)
|
0411005000NRG25120420240003817
|
16/04/2024
|
HEMANTA CHETIA
|
0411005WL000227
|
HEMANTA CHETIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244272
|
|
Hemanta Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
74
|
MACHKHOWA
|
AS-11-005-001-013/2
(Jorkata)
|
0411005000NRG25120420240003828
|
16/04/2024
|
SRI HARIDA MISSONG
|
0411005WL000228
|
SRI HARIDA MISSONG
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244343
|
|
Harida Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MACHKHOWA
|
AS-11-005-001-013/375
(Jorkata)
|
0411005000NRG25120420240003830
|
16/04/2024
|
DURGESWAR MISSONG
|
0411005WL000228
|
DURGESWAR MISSONG
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371244329
|
|
Mr. Durgeswar Missong
|
INDIAN BANK(607105)
|
|
76
|
MACHKHOWA
|
AS-11-005-001-013/375
(Jorkata)
|
0411005000NRG25120420240003831
|
16/04/2024
|
TARAWATI MISSONG
|
0411005WL000228
|
TARAWATI MISSONG
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371244332
|
|
Ms. TARA TAID MISSONG
|
INDIAN BANK(607105)
|
|
77
|
MACHKHOWA
|
AS-11-005-001-022/2895
(Jorkata)
|
0411005000NRG25120420240004482
|
16/04/2024
|
MINA GOGOI
|
0411005WL000265
|
MINA GOGOI
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244347
|
|
MISS MINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHKHOWA
|
AS-11-005-001-022/2897
(Jorkata)
|
0411005000NRG25120420240004484
|
16/04/2024
|
MONISHA DOWARAH
|
0411005WL000265
|
MONISHA DOWARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244350
|
|
MRS MANALISHA GOGOI DUWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MACHKHOWA
|
AS-11-005-001-022/2950
(Jorkata)
|
0411005000NRG25120420240004489
|
16/04/2024
|
NABIN DOWARAH
|
0411005WL000265
|
NABIN DOWARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244320
|
|
NABIN DUARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MACHKHOWA
|
AS-11-005-001-022/2964
(Jorkata)
|
0411005000NRG25120420240003387
|
16/04/2024
|
DHAMESWAR DOWARAH
|
0411005WL000204
|
DHAMESWAR DOWARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244342
|
|
DHAMESWAR DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHKHOWA
|
AS-11-005-001-022/2992
(Jorkata)
|
0411005000NRG25120420240003390
|
16/04/2024
|
PRADIP DOWARAH
|
0411005WL000204
|
PRADIP DOWARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244324
|
|
Pradip Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG25120420240003392
|
16/04/2024
|
ARUP KONWAR
|
0411005WL000204
|
ARUP KONWAR
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244349
|
|
Arup Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG25120420240003393
|
16/04/2024
|
CHITRA KONWAR
|
0411005WL000204
|
CHITRA KONWAR
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244348
|
|
Chitra Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MACHKHOWA
|
AS-11-005-001-022/87
(Jorkata)
|
0411005000NRG25120420240003396
|
16/04/2024
|
Manju Dowarah
|
0411005WL000204
|
Manju Dowarah
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244325
|
|
Manju Dutta Dowarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MACHKHOWA
|
AS-11-005-001-022/87
(Jorkata)
|
0411005000NRG25120420240003395
|
16/04/2024
|
PARAG DOWAWRAH
|
0411005WL000204
|
PARAG DOWAWRAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244323
|
|
Parag Duarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MACHKHOWA
|
AS-11-005-001-023/371
(Jorkata)
|
0411005000NRG25120420240004503
|
16/04/2024
|
NILUTPAL DOWARAH
|
0411005WL000265
|
NILUTPAL DOWARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244346
|
|
Nilutpal Dowarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MACHKHOWA
|
AS-11-005-001-024/2935
(Jorkata)
|
0411005000NRG25120420240004505
|
16/04/2024
|
ARCHANA BARUAH
|
0411005WL000265
|
ARCHANA BARUAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244345
|
|
Archana Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MACHKHOWA
|
AS-11-005-001-025/2978
(Jorkata)
|
0411005000NRG25120420240003822
|
16/04/2024
|
PULIN BARUAH
|
0411005WL000227
|
PULIN BARUAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244322
|
|
Pulin Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MACHKHOWA
|
AS-11-005-001-025/2978
(Jorkata)
|
0411005000NRG25120420240003823
|
16/04/2024
|
SEUTI BARUAH
|
0411005WL000227
|
SEUTI BARUAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244344
|
|
Seuti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MACHKHOWA
|
AS-11-005-001-025/36
(Jorkata)
|
0411005000NRG25120420240003848
|
16/04/2024
|
DIPSHIKHA CHAMUAH
|
0411005WL000228
|
DIPSHIKHA CHAMUAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244321
|
|
Dipshikha Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
91
|
MACHKHOWA
|
AS-11-005-001-022/3005
(Jorkata)
|
0411005000NRG25120420240003391
|
16/04/2024
|
MUNMI TAID DUWARAH
|
0411005WL000204
|
MUNMI TAID DUWARAH
|
00176
|
IDIB000M512
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244351
|
|
Munmi Taid Dowarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
92
|
MACHKHOWA
|
AS-11-005-001-013/2
(Jorkata)
|
0411005000NRG25120420240003829
|
16/04/2024
|
LILA MISSONG
|
0411005WL000228
|
LILA MISSONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244339
|
|
Lila Kanta Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MACHKHOWA
|
AS-11-005-001-022/3002
(Jorkata)
|
0411005000NRG25120420240004492
|
16/04/2024
|
TULAMAI BARUAH
|
0411005WL000265
|
TULAMAI BARUAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244327
|
|
Tulamani Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MACHKHOWA
|
AS-11-005-001-025/104
(Jorkata)
|
0411005000NRG25120420240003807
|
16/04/2024
|
NIJUMONI CHETIA
|
0411005WL000227
|
NIJUMONI CHETIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244335
|
|
NIJUMANI CHETIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MACHKHOWA
|
AS-11-005-001-025/2969
(Jorkata)
|
0411005000NRG25120420240003820
|
16/04/2024
|
BASTAB CHAMUAH
|
0411005WL000227
|
BASTAB CHAMUAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244333
|
|
Bastab Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MACHKHOWA
|
AS-11-005-001-025/2991
(Jorkata)
|
0411005000NRG25120420240004506
|
16/04/2024
|
JYOSTNA CHETIA
|
0411005WL000265
|
JYOSTNA CHETIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244334
|
|
Jyostna Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MACHKHOWA
|
AS-11-005-001-025/2997
(Jorkata)
|
0411005000NRG25120420240004508
|
16/04/2024
|
KALPANA DOWARAH
|
0411005WL000265
|
KALPANA DOWARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244337
|
|
KALPANA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
MACHKHOWA
|
AS-11-005-001-025/2997
(Jorkata)
|
0411005000NRG25120420240004507
|
16/04/2024
|
PUTALI DOWARAH
|
0411005WL000265
|
PUTALI DOWARAH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244338
|
|
PUTALI DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MACHKHOWA
|
AS-11-005-001-025/3001
(Jorkata)
|
0411005000NRG25120420240003825
|
16/04/2024
|
KARISHMA DOLEY
|
0411005WL000227
|
KARISHMA DOLEY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244326
|
|
Karishma Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
100
|
MACHKHOWA
|
AS-11-005-001-025/102
(Jorkata)
|
0411005000NRG25120420240003805
|
16/04/2024
|
SUM SUM DOWARI GOGOI
|
0411005WL000227
|
SUM SUM DOWARI GOGOI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371244336
|
|
Mrs. Sumsum Dowari Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
101
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG25120420240003372
|
16/04/2024
|
PANKAJ GOGOI
|
0411005WL000204
|
PANKAJ GOGOI
|
00415
|
SBIN0017659
|
1494
|
1494
|
Rejected
|
29/04/2024
|
|
3371244340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MACHKHOWA
|
AS-11-005-001-022/3004
(Jorkata)
|
0411005000NRG25120420240004494
|
16/04/2024
|
RANJU DUWARAH
|
0411005WL000265
|
RANJU DUWARAH
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244341
|
|
RANJU DUWARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
103
|
MACHKHOWA
|
AS-11-005-001-022/2969
(Jorkata)
|
0411005000NRG25120420240003388
|
16/04/2024
|
SUMITRA BURA GOHAIN
|
0411005WL000204
|
SUMITRA BURA GOHAIN
|
00462
|
UCBA0003114
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244328
|
|
Sumitra Bura Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
104
|
MACHKHOWA
|
AS-11-005-001-022/114
(Jorkata)
|
0411005000NRG25120420240003375
|
16/04/2024
|
KHAGESWAR BURAGOHAIN
|
0411005WL000204
|
KHAGESWAR BURAGOHAIN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244330
|
|
Khageswar Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MACHKHOWA
|
AS-11-005-001-022/2942
(Jorkata)
|
0411005000NRG25120420240003385
|
16/04/2024
|
JUNMONI BURAGOHAIN
|
0411005WL000204
|
JUNMONI BURAGOHAIN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244331
|
|
Junmoni Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
106
|
MACHKHOWA
|
AS-11-005-001-022/2940
(Jorkata)
|
0411005000NRG25120420240003383
|
16/04/2024
|
OKHIM DUWARA
|
0411005WL000204
|
OKHIM DUWARA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244308
|
|
Okhim Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MACHKHOWA
|
AS-11-005-001-022/3004
(Jorkata)
|
0411005000NRG25120420240004493
|
16/04/2024
|
JATIN DUWARAH
|
0411005WL000265
|
JATIN DUWARAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244306
|
|
JATIN DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MACHKHOWA
|
AS-11-005-001-023/375
(Jorkata)
|
0411005000NRG25120420240003801
|
16/04/2024
|
JANMONI ROY
|
0411005WL000227
|
JANMONI ROY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244304
|
|
JANMONI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MACHKHOWA
|
AS-11-005-001-023/376
(Jorkata)
|
0411005000NRG25120420240003802
|
16/04/2024
|
JATIN CHETIA
|
0411005WL000227
|
JATIN CHETIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244305
|
|
Jatin Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MACHKHOWA
|
AS-11-005-001-025/119
(Jorkata)
|
0411005000NRG25120420240003837
|
16/04/2024
|
BRAJEN CHETIA
|
0411005WL000228
|
BRAJEN CHETIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244353
|
|
Brajen Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MACHKHOWA
|
AS-11-005-001-025/123
(Jorkata)
|
0411005000NRG25120420240003812
|
16/04/2024
|
BISWAJIT BARUAH
|
0411005WL000227
|
BISWAJIT BARUAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Rejected
|
29/04/2024
|
|
3371244302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MACHKHOWA
|
AS-11-005-001-025/2969
(Jorkata)
|
0411005000NRG25120420240003821
|
16/04/2024
|
RAJASRI HANDIQUE CHAMUAH
|
0411005WL000227
|
RAJASRI HANDIQUE CHAMUAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244352
|
|
Rajasri Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MACHKHOWA
|
AS-11-005-001-025/3005
(Jorkata)
|
0411005000NRG25120420240003843
|
16/04/2024
|
MAJINA GOHAIN
|
0411005WL000228
|
MAJINA GOHAIN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244319
|
|
Majina Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MACHKHOWA
|
AS-11-005-001-025/3005
(Jorkata)
|
0411005000NRG25120420240003842
|
16/04/2024
|
RAJU BARUAH
|
0411005WL000228
|
RAJU BARUAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244307
|
|
RAJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
MACHKHOWA
|
AS-11-005-001-025/3012
(Jorkata)
|
0411005000NRG25120420240003826
|
16/04/2024
|
Bidyot Baruah
|
0411005WL000227
|
Bidyot Baruah
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244303
|
|
MR BIDYOT BARUAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MACHKHOWA
|
AS-11-005-001-025/6
(Jorkata)
|
0411005000NRG25120420240003853
|
16/04/2024
|
RATUL CHAMUAH
|
0411005WL000228
|
RATUL CHAMUAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371244301
|
|
Ratul Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173304
|
173304
|
|
|
|
|
|
|
|