|
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-11-005-001-002/119
(Jorkata)
|
0411005000NRG24040720230203170
|
05/07/2023
|
LOMBIT DAS
|
0411005WL016458
|
LOMBIT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976954
|
|
LAMBIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-002/127
(Jorkata)
|
0411005000NRG24040720230203171
|
05/07/2023
|
BARNALI DEVI BHARALI
|
0411005WL016458
|
BARNALI DEVI BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976861
|
|
BORNALI SARMAH W/O JAYANTA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-002/130
(Jorkata)
|
0411005000NRG24040720230203173
|
05/07/2023
|
GARIMA HAZARIKA
|
0411005WL016458
|
GARIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976867
|
|
GARIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-002/130
(Jorkata)
|
0411005000NRG24040720230203172
|
05/07/2023
|
HEMANTA HAZARIKA
|
0411005WL016458
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976830
|
|
HEMANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-002/146
(Jorkata)
|
0411005000NRG24040720230203177
|
05/07/2023
|
DIGANTA DAS
|
0411005WL016458
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976873
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-002/154
(Jorkata)
|
0411005000NRG24040720230203180
|
05/07/2023
|
NABA HAZARIKA
|
0411005WL016458
|
NABA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976883
|
|
NABA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-002/154
(Jorkata)
|
0411005000NRG24040720230203181
|
05/07/2023
|
PRANAMIKA HAZARIKA
|
0411005WL016458
|
PRANAMIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976819
|
|
PRANAMIKA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-002/22
(Jorkata)
|
0411005000NRG24040720230203189
|
05/07/2023
|
ANJAN DAS
|
0411005WL016458
|
ANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976845
|
|
Anjan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-002/30
(Jorkata)
|
0411005000NRG24040720230203193
|
05/07/2023
|
ANUPRABHA BHARALI DAS
|
0411005WL016458
|
ANUPRABHA BHARALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976843
|
|
Mrs. ANUPRABHA BHARALI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-002/30
(Jorkata)
|
0411005000NRG24040720230203192
|
05/07/2023
|
CHANDRA KANTA BHARALI
|
0411005WL016458
|
CHANDRA KANTA BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976844
|
|
Chandrakanta Bharali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-002/58
(Jorkata)
|
0411005000NRG24040720230203194
|
05/07/2023
|
MOMPI PHUKAN
|
0411005WL016458
|
MOMPI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976893
|
|
MOMPI PHUKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-002/62
(Jorkata)
|
0411005000NRG24040720230203195
|
05/07/2023
|
MAINA DAS
|
0411005WL016458
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976882
|
|
MAINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-002/62
(Jorkata)
|
0411005000NRG24040720230203196
|
05/07/2023
|
NAYANMONI HAZARIKA DAS
|
0411005WL016458
|
NAYANMONI HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976868
|
|
NAYANMONI HAZARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-002/95
(Jorkata)
|
0411005000NRG24040720230203197
|
05/07/2023
|
NITUL DAS
|
0411005WL016458
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976886
|
|
NITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-003/05
(Jorkata)
|
0411005000NRG24050720230204799
|
05/07/2023
|
DAGAN HAZARIKA
|
0411005WL016577
|
DAGAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976944
|
|
Dagan Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-003/1915
(Jorkata)
|
0411005000NRG24050720230204800
|
05/07/2023
|
PUNESWAR HAZARIKA
|
0411005WL016577
|
PUNESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976926
|
|
Puneswar Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-003/1919
(Jorkata)
|
0411005000NRG24050720230204842
|
05/07/2023
|
MANUMOTI MISSONG
|
0411005WL016580
|
MANUMOTI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976953
|
|
Manomati Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-003/1925
(Jorkata)
|
0411005000NRG24050720230204804
|
05/07/2023
|
CHENIRAM HAZARIKA
|
0411005WL016577
|
CHENIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976892
|
|
Cheniram Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-003/1936
(Jorkata)
|
0411005000NRG24050720230204806
|
05/07/2023
|
JUNMONI HAZARIKA
|
0411005WL016577
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976858
|
|
JUNMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-003/1936
(Jorkata)
|
0411005000NRG24050720230204805
|
05/07/2023
|
SURESH HAZARIKA
|
0411005WL016577
|
SURESH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976946
|
|
SURESH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-003/2
(Jorkata)
|
0411005000NRG24050720230204808
|
05/07/2023
|
CHANDRAKT HAZARIKA
|
0411005WL016577
|
CHANDRAKT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976935
|
|
Chandra Kanta Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-003/200
(Jorkata)
|
0411005000NRG24050720230204811
|
05/07/2023
|
PANCHAMI GOGOI
|
0411005WL016577
|
PANCHAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976927
|
|
Panchami Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-003/24
(Jorkata)
|
0411005000NRG24050720230204814
|
05/07/2023
|
RAMESH GOGOI
|
0411005WL016577
|
RAMESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976948
|
|
Ramesh Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-003/24
(Jorkata)
|
0411005000NRG24050720230204815
|
05/07/2023
|
RUPA GOGOI
|
0411005WL016577
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976829
|
|
Rupa Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-003/25
(Jorkata)
|
0411005000NRG24050720230204817
|
05/07/2023
|
KALI HAZARIKA
|
0411005WL016577
|
KALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976933
|
|
KALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-003/7
(Jorkata)
|
0411005000NRG24050720230204822
|
05/07/2023
|
KALPANA HAZARIKA
|
0411005WL016577
|
KALPANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976934
|
|
KALPANA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-004/26
(Jorkata)
|
0411005000NRG24050720230204851
|
05/07/2023
|
BHUPEN SAIKIA
|
0411005WL016580
|
BHUPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976950
|
|
Bhupen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-004/272
(Jorkata)
|
0411005000NRG24050720230204853
|
05/07/2023
|
SEWALI KONCH
|
0411005WL016580
|
SEWALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976859
|
|
Sewali Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-004/28
(Jorkata)
|
0411005000NRG24050720230204858
|
05/07/2023
|
AJIT SAIKIA
|
0411005WL016580
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976938
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-004/28
(Jorkata)
|
0411005000NRG24050720230204856
|
05/07/2023
|
BINA SAIKIA
|
0411005WL016580
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976940
|
|
BINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-004/29
(Jorkata)
|
0411005000NRG24050720230204860
|
05/07/2023
|
JUNU SAIKIA
|
0411005WL016580
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976943
|
|
JUNU SAIHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-004/3004
(Jorkata)
|
0411005000NRG24050720230204827
|
05/07/2023
|
RINKU DUTTA
|
0411005WL016577
|
RINKU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976881
|
|
Rinku Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-004/3008
(Jorkata)
|
0411005000NRG24050720230204863
|
05/07/2023
|
DEEPSHIKHA SAIKIA GOGOI
|
0411005WL016580
|
DEEPSHIKHA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976879
|
|
DEEPSHIKHA SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-004/3008
(Jorkata)
|
0411005000NRG24050720230204862
|
05/07/2023
|
MINTU GOGOI
|
0411005WL016580
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976910
|
|
MINTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG24050720230204870
|
05/07/2023
|
JUNU BHUYAN SAIKIA
|
0411005WL016580
|
JUNU BHUYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976942
|
|
JUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG24050720230204868
|
05/07/2023
|
Momi Saikia
|
0411005WL016580
|
Momi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976941
|
|
MAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG24050720230204867
|
05/07/2023
|
PADMESWAR SAIKIA
|
0411005WL016580
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976939
|
|
PADMESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG24050720230204869
|
05/07/2023
|
Purna Saikia
|
0411005WL016580
|
Purna Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976936
|
|
PURNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-004/70
(Jorkata)
|
0411005000NRG24050720230204871
|
05/07/2023
|
RINGKU CHAMUAH SAIKIA
|
0411005WL016580
|
RINGKU CHAMUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976895
|
|
Ringku Chamuwa Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-005/01
(Jorkata)
|
0411005000NRG24040720230203074
|
05/07/2023
|
JAGAT DOLEY
|
0411005WL016449
|
JAGAT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976912
|
|
Jagat Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-005/04
(Jorkata)
|
0411005000NRG24040720230203076
|
05/07/2023
|
MINA MILI
|
0411005WL016449
|
MINA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976832
|
|
MINA TAW MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-005/04
(Jorkata)
|
0411005000NRG24040720230203077
|
05/07/2023
|
Prafulla Mili
|
0411005WL016449
|
Prafulla Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976828
|
|
PRAFULLA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-005/113
(Jorkata)
|
0411005000NRG24040720230202948
|
05/07/2023
|
NUMAL TAID
|
0411005WL016438
|
NUMAL TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976834
|
|
NOMAL TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-005/148
(Jorkata)
|
0411005000NRG24040720230203078
|
05/07/2023
|
RUPESWAR TAID
|
0411005WL016449
|
RUPESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976922
|
|
RUPESWAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-005/148
(Jorkata)
|
0411005000NRG24040720230203079
|
05/07/2023
|
SEWALI TAID
|
0411005WL016449
|
SEWALI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976923
|
|
SEWALI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-005/160
(Jorkata)
|
0411005000NRG24040720230203080
|
05/07/2023
|
KUCHILA TAID
|
0411005WL016449
|
KUCHILA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976846
|
|
KUCHILA MILI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-005/163
(Jorkata)
|
0411005000NRG24040720230203082
|
05/07/2023
|
MONIKA TAKU TAID
|
0411005WL016449
|
MONIKA TAKU TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976885
|
|
MONIKA TAKU TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-005/18
(Jorkata)
|
0411005000NRG24040720230203084
|
05/07/2023
|
IPIL KUMBANG
|
0411005WL016449
|
IPIL KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976835
|
|
SUMALA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-005/18
(Jorkata)
|
0411005000NRG24040720230203083
|
05/07/2023
|
MONI KUMBANG
|
0411005WL016449
|
MONI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976947
|
|
MANI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-005/20
(Jorkata)
|
0411005000NRG24040720230203086
|
05/07/2023
|
NIU KUMBANG
|
0411005WL016449
|
NIU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976932
|
|
Niu Kumabang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-005/20
(Jorkata)
|
0411005000NRG24040720230203085
|
05/07/2023
|
PHULADOI KUMBANG
|
0411005WL016449
|
PHULADOI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976931
|
|
PHULADAY KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-005/201
(Jorkata)
|
0411005000NRG24040720230202856
|
05/07/2023
|
JANATA TAW
|
0411005WL016433
|
JANATA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976836
|
|
Janata Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-005/201
(Jorkata)
|
0411005000NRG24040720230202857
|
05/07/2023
|
KABITA TAW
|
0411005WL016433
|
KABITA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976904
|
|
KOBITA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-005/217
(Jorkata)
|
0411005000NRG24040720230202858
|
05/07/2023
|
OISENG MILI
|
0411005WL016433
|
OISENG MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976838
|
|
OISENG MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-005/217
(Jorkata)
|
0411005000NRG24040720230202859
|
05/07/2023
|
RENU MILI
|
0411005WL016433
|
RENU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976839
|
|
RENU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-005/22
(Jorkata)
|
0411005000NRG24040720230202860
|
05/07/2023
|
RAMDHAN TAW
|
0411005WL016433
|
RAMDHAN TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976945
|
|
RAMDHAN TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-005/223
(Jorkata)
|
0411005000NRG24040720230202861
|
05/07/2023
|
BINANDA TAID
|
0411005WL016433
|
BINANDA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976949
|
|
BINANDA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-005/223
(Jorkata)
|
0411005000NRG24040720230202862
|
05/07/2023
|
IJAKACHI TAID
|
0411005WL016433
|
IJAKACHI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976889
|
|
IJAKACHI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MACHKHOWA
|
AS-11-005-001-005/241
(Jorkata)
|
0411005000NRG24040720230202863
|
05/07/2023
|
BIPUL MILI
|
0411005WL016433
|
BIPUL MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976897
|
|
BIPUL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MACHKHOWA
|
AS-11-005-001-005/241
(Jorkata)
|
0411005000NRG24040720230202864
|
05/07/2023
|
HEMALATA MILI
|
0411005WL016433
|
HEMALATA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976896
|
|
HEMA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-001-005/25
(Jorkata)
|
0411005000NRG24040720230202865
|
05/07/2023
|
LEELAKANTA TAID
|
0411005WL016433
|
LEELAKANTA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976921
|
|
LEELAKANTA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-001-005/25
(Jorkata)
|
0411005000NRG24040720230202866
|
05/07/2023
|
MENUKA TAID
|
0411005WL016433
|
MENUKA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976841
|
|
MENUKA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MACHKHOWA
|
AS-11-005-001-005/250
(Jorkata)
|
0411005000NRG24040720230202867
|
05/07/2023
|
PRIYANKA PEGU TAW
|
0411005WL016433
|
PRIYANKA PEGU TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976860
|
|
PRIYANKA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-001-005/273
(Jorkata)
|
0411005000NRG24040720230203088
|
05/07/2023
|
JUNUMONI TAID
|
0411005WL016449
|
JUNUMONI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976911
|
|
JUNUMAI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHKHOWA
|
AS-11-005-001-005/294
(Jorkata)
|
0411005000NRG24040720230202951
|
05/07/2023
|
GOBINDA TAW
|
0411005WL016438
|
GOBINDA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976869
|
|
GOBINDA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-001-005/297
(Jorkata)
|
0411005000NRG24040720230202953
|
05/07/2023
|
BIDEYSWAR TAID
|
0411005WL016438
|
BIDEYSWAR TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976837
|
|
BIDEYSWAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MACHKHOWA
|
AS-11-005-001-005/297
(Jorkata)
|
0411005000NRG24040720230202954
|
05/07/2023
|
RIMA TAID
|
0411005WL016438
|
RIMA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976863
|
|
MS RIMA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-001-005/304
(Jorkata)
|
0411005000NRG24040720230203090
|
05/07/2023
|
DEBESWARI KUMBANG
|
0411005WL016449
|
DEBESWARI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976884
|
|
Debeswari Kumbang
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MACHKHOWA
|
AS-11-005-001-005/51
(Jorkata)
|
0411005000NRG24040720230203100
|
05/07/2023
|
DEBAJIT TAID
|
0411005WL016449
|
DEBAJIT TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976840
|
|
DEBAJIT TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MACHKHOWA
|
AS-11-005-001-006/113
(Jorkata)
|
0411005000NRG24040720230202957
|
05/07/2023
|
APPUN TAID
|
0411005WL016438
|
APPUN TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976871
|
|
APPUN TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-001-006/113
(Jorkata)
|
0411005000NRG24040720230202956
|
05/07/2023
|
ARJUN TAID
|
0411005WL016438
|
ARJUN TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976951
|
|
ARJUN TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MACHKHOWA
|
AS-11-005-001-006/115
(Jorkata)
|
0411005000NRG24040720230202959
|
05/07/2023
|
MISS TARAMAI MILI
|
0411005WL016438
|
MISS TARAMAI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976888
|
|
TARAMAIMILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MACHKHOWA
|
AS-11-005-001-006/122
(Jorkata)
|
0411005000NRG24040720230202963
|
05/07/2023
|
BIBESWARI TAID
|
0411005WL016438
|
BIBESWARI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976864
|
|
PRIYANKA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MACHKHOWA
|
AS-11-005-001-006/122
(Jorkata)
|
0411005000NRG24040720230202962
|
05/07/2023
|
DULAL TAID
|
0411005WL016438
|
DULAL TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976852
|
|
DULAL TAID
|
CANARA BANK(508532)
|
|
75
|
MACHKHOWA
|
AS-11-005-001-006/127
(Jorkata)
|
0411005000NRG24040720230202964
|
05/07/2023
|
RATUL TAID
|
0411005WL016438
|
RATUL TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976842
|
|
RATUL TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHKHOWA
|
AS-11-005-001-006/135
(Jorkata)
|
0411005000NRG24040720230202967
|
05/07/2023
|
RENUMAI TAID
|
0411005WL016438
|
RENUMAI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976862
|
|
RENUMAI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MACHKHOWA
|
AS-11-005-001-006/9
(Jorkata)
|
0411005000NRG24040720230202970
|
05/07/2023
|
DIPAMONI TAID
|
0411005WL016438
|
DIPAMONI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976865
|
|
DIPAMANI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-001-006/9
(Jorkata)
|
0411005000NRG24040720230202969
|
05/07/2023
|
NIRUD TAID
|
0411005WL016438
|
NIRUD TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976833
|
|
SRI NIRUD TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-001-008/383
(Jorkata)
|
0411005000NRG24050720230204763
|
05/07/2023
|
DIPTIMAI MILI
|
0411005WL016575
|
DIPTIMAI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976937
|
|
Diptimai Chintey Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MACHKHOWA
|
AS-11-005-001-008/394
(Jorkata)
|
0411005000NRG24050720230204770
|
05/07/2023
|
ACHAWATI MILI
|
0411005WL016575
|
ACHAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976856
|
|
Achabati Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-001-008/394
(Jorkata)
|
0411005000NRG24050720230204769
|
05/07/2023
|
BIDYADHAR MILI
|
0411005WL016575
|
BIDYADHAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976857
|
|
Bidyadhar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHKHOWA
|
AS-11-005-001-008/403
(Jorkata)
|
0411005000NRG24050720230204771
|
05/07/2023
|
JUNAKI MILI
|
0411005WL016575
|
JUNAKI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976855
|
|
Junaki Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MACHKHOWA
|
AS-11-005-001-008/403
(Jorkata)
|
0411005000NRG24050720230204772
|
05/07/2023
|
KARABI MILI
|
0411005WL016575
|
KARABI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976847
|
|
Karabi Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MACHKHOWA
|
AS-11-005-001-008/43
(Jorkata)
|
0411005000NRG24050720230204776
|
05/07/2023
|
PANGKASH MILI
|
0411005WL016575
|
PANGKASH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976831
|
|
PANKAJ MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MACHKHOWA
|
AS-11-005-001-009/93
(Jorkata)
|
0411005000NRG24040720230202976
|
05/07/2023
|
PULPULI LAGACHU
|
0411005WL016438
|
PULPULI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
08/08/2023
|
|
4350976870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MACHKHOWA
|
AS-11-005-001-013/10
(Jorkata)
|
0411005000NRG24040720230202668
|
05/07/2023
|
RAJIV TAID
|
0411005WL016423
|
RAJIV TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976903
|
|
Raj Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MACHKHOWA
|
AS-11-005-001-013/10
(Jorkata)
|
0411005000NRG24040720230202670
|
05/07/2023
|
TINAMONI TAID
|
0411005WL016423
|
TINAMONI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976887
|
|
Tinamoni Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MACHKHOWA
|
AS-11-005-001-013/363
(Jorkata)
|
0411005000NRG24040720230202675
|
05/07/2023
|
REKHAMONI TAID
|
0411005WL016423
|
REKHAMONI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976929
|
|
Rekhamani Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MACHKHOWA
|
AS-11-005-001-013/363
(Jorkata)
|
0411005000NRG24040720230202676
|
05/07/2023
|
TANTI TAID
|
0411005WL016423
|
TANTI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976849
|
|
Tanti Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MACHKHOWA
|
AS-11-005-001-013/364
(Jorkata)
|
0411005000NRG24040720230202677
|
05/07/2023
|
RAMJOY MISSONG
|
0411005WL016423
|
RAMJOY MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976899
|
|
Ramjoy Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MACHKHOWA
|
AS-11-005-001-013/370
(Jorkata)
|
0411005000NRG24040720230202678
|
05/07/2023
|
BELAWATI TAID
|
0411005WL016423
|
BELAWATI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976902
|
|
Belabati Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHKHOWA
|
AS-11-005-001-013/372
(Jorkata)
|
0411005000NRG24040720230202680
|
05/07/2023
|
DAMBUDHAR MISSONG
|
0411005WL016423
|
DAMBUDHAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976898
|
|
Bhaben Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MACHKHOWA
|
AS-11-005-001-013/372
(Jorkata)
|
0411005000NRG24040720230202679
|
05/07/2023
|
KUMARI MISSONG
|
0411005WL016423
|
KUMARI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976901
|
|
Kumari Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MACHKHOWA
|
AS-11-005-001-013/373
(Jorkata)
|
0411005000NRG24040720230202683
|
05/07/2023
|
SARITRA TAID
|
0411005WL016423
|
SARITRA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976930
|
|
Charitra Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MACHKHOWA
|
AS-11-005-001-013/379
(Jorkata)
|
0411005000NRG24040720230202686
|
05/07/2023
|
DEWATI MISSONG
|
0411005WL016423
|
DEWATI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
08/08/2023
|
|
4350976880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MACHKHOWA
|
AS-11-005-001-013/380
(Jorkata)
|
0411005000NRG24040720230202690
|
05/07/2023
|
RINA MILI TAID
|
0411005WL016423
|
RINA MILI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976890
|
|
Rina Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MACHKHOWA
|
AS-11-005-001-013/387
(Jorkata)
|
0411005000NRG24040720230202694
|
05/07/2023
|
RUDRA TAID
|
0411005WL016423
|
RUDRA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976900
|
|
Rudra Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MACHKHOWA
|
AS-11-005-001-014/11
(Jorkata)
|
0411005000NRG24040720230203138
|
05/07/2023
|
KANBHANI DOWARAH
|
0411005WL016455
|
KANBHANI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976866
|
|
Kanabhani Duwarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MACHKHOWA
|
AS-11-005-001-014/12
(Jorkata)
|
0411005000NRG24040720230203140
|
05/07/2023
|
LILI HANDIQUE
|
0411005WL016455
|
LILI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976925
|
|
LILI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MACHKHOWA
|
AS-11-005-001-014/380
(Jorkata)
|
0411005000NRG24040720230203142
|
05/07/2023
|
NUMALI CHETIA
|
0411005WL016455
|
NUMALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976924
|
|
Nomali Duara Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-001-014/383
(Jorkata)
|
0411005000NRG24040720230203143
|
05/07/2023
|
PADMESWAR CHETIA
|
0411005WL016455
|
PADMESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976872
|
|
Padmeswar Chetia
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MACHKHOWA
|
AS-11-005-001-014/383
(Jorkata)
|
0411005000NRG24040720230203144
|
05/07/2023
|
REKHA CHETIA
|
0411005WL016455
|
REKHA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976928
|
|
Rekha Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MACHKHOWA
|
AS-11-005-001-017/1
(Jorkata)
|
0411005000NRG24040720230202760
|
05/07/2023
|
MONMOHAN TAID
|
0411005WL016428
|
MONMOHAN TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976906
|
|
MANMOHAN TAID
|
IDBI BANK(607095)
|
|
104
|
MACHKHOWA
|
AS-11-005-001-017/1
(Jorkata)
|
0411005000NRG24040720230202761
|
05/07/2023
|
RITA TAID
|
0411005WL016428
|
RITA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976908
|
|
RITA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MACHKHOWA
|
AS-11-005-001-017/35
(Jorkata)
|
0411005000NRG24040720230202771
|
05/07/2023
|
GYANDOI TAID
|
0411005WL016428
|
GYANDOI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976876
|
|
Gyandoi Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MACHKHOWA
|
AS-11-005-001-017/35
(Jorkata)
|
0411005000NRG24040720230202770
|
05/07/2023
|
MONPUR TAID
|
0411005WL016428
|
MONPUR TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976905
|
|
MANAPUR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MACHKHOWA
|
AS-11-005-001-017/42
(Jorkata)
|
0411005000NRG24040720230202772
|
05/07/2023
|
MONI TAID
|
0411005WL016428
|
MONI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976909
|
|
Moni Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MACHKHOWA
|
AS-11-005-001-018/18
(Jorkata)
|
0411005000NRG24040720230202773
|
05/07/2023
|
INDIRA PEGU
|
0411005WL016428
|
INDIRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976875
|
|
Indira Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MACHKHOWA
|
AS-11-005-001-018/296
(Jorkata)
|
0411005000NRG24040720230202781
|
05/07/2023
|
DINESH DOLEY
|
0411005WL016428
|
DINESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976850
|
|
Dinesh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MACHKHOWA
|
AS-11-005-001-018/40
(Jorkata)
|
0411005000NRG24040720230202787
|
05/07/2023
|
GOPAL DOLEY
|
0411005WL016428
|
GOPAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976851
|
|
Gopal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MACHKHOWA
|
AS-11-005-001-018/44
(Jorkata)
|
0411005000NRG24040720230202789
|
05/07/2023
|
KRISHNA DOLEY
|
0411005WL016428
|
KRISHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976907
|
|
Krishna Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MACHKHOWA
|
AS-11-005-001-025/05
(Jorkata)
|
0411005000NRG24040720230203145
|
05/07/2023
|
KANAKLATA BORUAH CHAMUAH
|
0411005WL016455
|
KANAKLATA BORUAH CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976915
|
|
KANAKLATA BARUAH CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
MACHKHOWA
|
AS-11-005-001-025/104
(Jorkata)
|
0411005000NRG24040720230203147
|
05/07/2023
|
RAJANI CHETIA
|
0411005WL016455
|
RAJANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976854
|
|
RAJANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
MACHKHOWA
|
AS-11-005-001-025/119
(Jorkata)
|
0411005000NRG24040720230203149
|
05/07/2023
|
NARABATI CHEYIA
|
0411005WL016455
|
NARABATI CHEYIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976848
|
|
Narabati Chetia
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MACHKHOWA
|
AS-11-005-001-025/120
(Jorkata)
|
0411005000NRG24040720230203151
|
05/07/2023
|
MONUMOTI LAKUAKANA
|
0411005WL016455
|
MONUMOTI LAKUAKANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976952
|
|
MANUMOTI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
MACHKHOWA
|
AS-11-005-001-025/123
(Jorkata)
|
0411005000NRG24040720230203154
|
05/07/2023
|
BISWAJIT BARUAH
|
0411005WL016455
|
BISWAJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
08/08/2023
|
|
4350976820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MACHKHOWA
|
AS-11-005-001-025/123
(Jorkata)
|
0411005000NRG24040720230203155
|
05/07/2023
|
NITUMONI BORUAH
|
0411005WL016455
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976878
|
|
Nitumoni Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MACHKHOWA
|
AS-11-005-001-025/2969
(Jorkata)
|
0411005000NRG24040720230203102
|
05/07/2023
|
KARABI CHAMUA
|
0411005WL016450
|
KARABI CHAMUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976874
|
|
Karabi Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHKHOWA
|
AS-11-005-001-025/308
(Jorkata)
|
0411005000NRG24040720230203106
|
05/07/2023
|
BANDANA BARUAH
|
0411005WL016450
|
BANDANA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976877
|
|
BANDANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
MACHKHOWA
|
AS-11-005-001-025/31
(Jorkata)
|
0411005000NRG24040720230203107
|
05/07/2023
|
PALASH BORUAH
|
0411005WL016450
|
PALASH BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976891
|
|
PALASH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
MACHKHOWA
|
AS-11-005-001-025/315
(Jorkata)
|
0411005000NRG24040720230203109
|
05/07/2023
|
PRATIMA BARUAH
|
0411005WL016450
|
PRATIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976918
|
|
PRATIMA BARUH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
MACHKHOWA
|
AS-11-005-001-025/4
(Jorkata)
|
0411005000NRG24040720230203110
|
05/07/2023
|
BABA CHAMUAH
|
0411005WL016450
|
BABA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976853
|
|
Chiraj Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MACHKHOWA
|
AS-11-005-001-025/52
(Jorkata)
|
0411005000NRG24040720230203111
|
05/07/2023
|
BADAN BORUAH
|
0411005WL016450
|
BADAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976919
|
|
Badan Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MACHKHOWA
|
AS-11-005-001-025/52
(Jorkata)
|
0411005000NRG24040720230203112
|
05/07/2023
|
JOITARA BORUAH
|
0411005WL016450
|
JOITARA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976916
|
|
Jayatara Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MACHKHOWA
|
AS-11-005-001-025/71
(Jorkata)
|
0411005000NRG24040720230203115
|
05/07/2023
|
RITA GOGOI
|
0411005WL016450
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976914
|
|
Swarna Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MACHKHOWA
|
AS-11-005-001-025/71
(Jorkata)
|
0411005000NRG24040720230203114
|
05/07/2023
|
ROMEN GOGOI
|
0411005WL016450
|
ROMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976913
|
|
RAMEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
MACHKHOWA
|
AS-11-005-001-025/76
(Jorkata)
|
0411005000NRG24040720230203118
|
05/07/2023
|
HAREN BORUAH
|
0411005WL016450
|
HAREN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976920
|
|
HAREN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
MACHKHOWA
|
AS-11-005-001-025/76
(Jorkata)
|
0411005000NRG24040720230203119
|
05/07/2023
|
MIRA BORUAH
|
0411005WL016450
|
MIRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976917
|
|
Mira Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182784
|
182784
|
|
|
|
|
|
|
|
|
129
|
MACHKHOWA
|
AS-11-005-001-002/16
(Jorkata)
|
0411005000NRG24040720230203182
|
05/07/2023
|
PURNIMA BHARALI
|
0411005WL016458
|
PURNIMA BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976894
|
|
PURNIMA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
130
|
MACHKHOWA
|
AS-11-005-001-002/143
(Jorkata)
|
0411005000NRG24040720230203176
|
05/07/2023
|
PRABITRA DAS
|
0411005WL016458
|
PRABITRA DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976805
|
|
PABITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MACHKHOWA
|
AS-11-005-001-003/2
(Jorkata)
|
0411005000NRG24050720230204809
|
05/07/2023
|
PRATIMA HAZARIKA
|
0411005WL016577
|
PRATIMA HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976796
|
|
Pratima Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MACHKHOWA
|
AS-11-005-001-003/201
(Jorkata)
|
0411005000NRG24050720230204812
|
05/07/2023
|
NAMITA GOGOI
|
0411005WL016577
|
NAMITA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976799
|
|
Nabita Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MACHKHOWA
|
AS-11-005-001-004/273
(Jorkata)
|
0411005000NRG24050720230204855
|
05/07/2023
|
NIHARIKA KONCH
|
0411005WL016580
|
NIHARIKA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976790
|
|
NIHARIKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MACHKHOWA
|
AS-11-005-001-004/80
(Jorkata)
|
0411005000NRG24050720230204873
|
05/07/2023
|
Gahin Dutta
|
0411005WL016580
|
Gahin Dutta
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976791
|
|
GAHIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MACHKHOWA
|
AS-11-005-001-005/273
(Jorkata)
|
0411005000NRG24040720230203087
|
05/07/2023
|
PUSHPALATA TAID
|
0411005WL016449
|
PUSHPALATA TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976758
|
|
PUSHPALATA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
MACHKHOWA
|
AS-11-005-001-005/307
(Jorkata)
|
0411005000NRG24040720230203092
|
05/07/2023
|
CHITRA PEGU
|
0411005WL016449
|
CHITRA PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976808
|
|
CHITRA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MACHKHOWA
|
AS-11-005-001-005/327
(Jorkata)
|
0411005000NRG24040720230202869
|
05/07/2023
|
KUNJALATA TAW
|
0411005WL016433
|
KUNJALATA TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976956
|
|
Mrs. Kunjalata Taw
|
INDIAN BANK(607105)
|
|
138
|
MACHKHOWA
|
AS-11-005-001-005/331
(Jorkata)
|
0411005000NRG24040720230203095
|
05/07/2023
|
BISHAMATI TAID
|
0411005WL016449
|
BISHAMATI TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976803
|
|
Bishamati Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MACHKHOWA
|
AS-11-005-001-006/115
(Jorkata)
|
0411005000NRG24040720230202958
|
05/07/2023
|
TARUN TAID
|
0411005WL016438
|
TARUN TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976795
|
|
TARUN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MACHKHOWA
|
AS-11-005-001-006/116
(Jorkata)
|
0411005000NRG24040720230202960
|
05/07/2023
|
JANMONI TAW
|
0411005WL016438
|
JANMONI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976804
|
|
JANAMANI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
MACHKHOWA
|
AS-11-005-001-006/116
(Jorkata)
|
0411005000NRG24040720230202961
|
05/07/2023
|
PADMESWAR TAW
|
0411005WL016438
|
PADMESWAR TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976794
|
|
PADMESWAR TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MACHKHOWA
|
AS-11-005-001-006/131
(Jorkata)
|
0411005000NRG24040720230202966
|
05/07/2023
|
SATYAWATI YEIN TAW
|
0411005WL016438
|
SATYAWATI YEIN TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976800
|
|
SATYAWATI YEIN TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MACHKHOWA
|
AS-11-005-001-008/422
(Jorkata)
|
0411005000NRG24050720230204775
|
05/07/2023
|
LAHON MILI
|
0411005WL016575
|
LAHON MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976797
|
|
Lahan Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MACHKHOWA
|
AS-11-005-001-013/10
(Jorkata)
|
0411005000NRG24040720230202669
|
05/07/2023
|
LAKHIN TAID
|
0411005WL016423
|
LAKHIN TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976809
|
|
Lakshin Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MACHKHOWA
|
AS-11-005-001-013/2
(Jorkata)
|
0411005000NRG24040720230202672
|
05/07/2023
|
SRI HARIDA MISSONG
|
0411005WL016423
|
SRI HARIDA MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976801
|
|
Harida Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MACHKHOWA
|
AS-11-005-001-013/375
(Jorkata)
|
0411005000NRG24040720230202685
|
05/07/2023
|
DURGESWAR MISSONG
|
0411005WL016423
|
DURGESWAR MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976824
|
|
Mr. Durgeswar Missong
|
INDIAN BANK(607105)
|
|
147
|
MACHKHOWA
|
AS-11-005-001-013/383
(Jorkata)
|
0411005000NRG24040720230202691
|
05/07/2023
|
KARPUMPULI PANGING TAID
|
0411005WL016423
|
KARPUMPULI PANGING TAID
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976810
|
|
Karpumpuli Panging Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MACHKHOWA
|
AS-11-005-001-017/264
(Jorkata)
|
0411005000NRG24040720230202763
|
05/07/2023
|
URMILA DOLEY
|
0411005WL016428
|
URMILA DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976802
|
|
MISS URMMILA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
MACHKHOWA
|
AS-11-005-001-018/27
(Jorkata)
|
0411005000NRG24040720230202775
|
05/07/2023
|
NAMESWAR DOLEY
|
0411005WL016428
|
NAMESWAR DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976792
|
|
NAMESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MACHKHOWA
|
AS-11-005-001-018/27
(Jorkata)
|
0411005000NRG24040720230202777
|
05/07/2023
|
NAYANMONI DOLEY
|
0411005WL016428
|
NAYANMONI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976807
|
|
Nayanmoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MACHKHOWA
|
AS-11-005-001-025/2978
(Jorkata)
|
0411005000NRG24040720230203104
|
05/07/2023
|
PULIN BARUAH
|
0411005WL016450
|
PULIN BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976793
|
|
Pulin Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MACHKHOWA
|
AS-11-005-001-025/2978
(Jorkata)
|
0411005000NRG24040720230203105
|
05/07/2023
|
SEUTI BARUAH
|
0411005WL016450
|
SEUTI BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976806
|
|
Seuti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MACHKHOWA
|
AS-11-005-001-025/315
(Jorkata)
|
0411005000NRG24040720230203108
|
05/07/2023
|
RATUL BARUAH
|
0411005WL016450
|
RATUL BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976798
|
|
Ratul Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
154
|
MACHKHOWA
|
AS-11-005-001-003/1958
(Jorkata)
|
0411005000NRG24050720230204807
|
05/07/2023
|
PALASH HAZARIKA
|
0411005WL016577
|
PALASH HAZARIKA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976827
|
|
Palash Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
155
|
MACHKHOWA
|
AS-11-005-001-004/3018
(Jorkata)
|
0411005000NRG24050720230204865
|
05/07/2023
|
JANMONI DUTTA
|
0411005WL016580
|
JANMONI DUTTA
|
00415
|
SBIN0000182
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976765
|
|
Janmoni Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
156
|
MACHKHOWA
|
AS-11-005-001-003/25
(Jorkata)
|
0411005000NRG24050720230204818
|
05/07/2023
|
RAHUL HAZARIKA
|
0411005WL016577
|
RAHUL HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976766
|
|
Rahul Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MACHKHOWA
|
AS-11-005-001-004/48
(Jorkata)
|
0411005000NRG24050720230204866
|
05/07/2023
|
NAYANMONI DUTTA
|
0411005WL016580
|
NAYANMONI DUTTA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976759
|
|
Nayan Moni Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MACHKHOWA
|
AS-11-005-001-005/200
(Jorkata)
|
0411005000NRG24040720230202950
|
05/07/2023
|
UDHAKAN TAW
|
0411005WL016438
|
UDHAKAN TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976779
|
|
Udhakan Taw
|
BANK OF BARODA(606985)
|
|
159
|
MACHKHOWA
|
AS-11-005-001-005/51
(Jorkata)
|
0411005000NRG24040720230203101
|
05/07/2023
|
Niva Taid
|
0411005WL016449
|
Niva Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976767
|
|
DEVAJIT TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
MACHKHOWA
|
AS-11-005-001-006/131
(Jorkata)
|
0411005000NRG24040720230202965
|
05/07/2023
|
DEEP CHANDRA TAW
|
0411005WL016438
|
DEEP CHANDRA TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976823
|
|
DIPACHANDRA TAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MACHKHOWA
|
AS-11-005-001-009/7
(Jorkata)
|
0411005000NRG24040720230202973
|
05/07/2023
|
Popi Missong
|
0411005WL016438
|
Popi Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
08/08/2023
|
|
4350976768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MACHKHOWA
|
AS-11-005-001-009/73
(Jorkata)
|
0411005000NRG24040720230202975
|
05/07/2023
|
AOYPULI PEGU TAW
|
0411005WL016438
|
AOYPULI PEGU TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976789
|
|
Aoypuli Pegu Taw
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MACHKHOWA
|
AS-11-005-001-013/2
(Jorkata)
|
0411005000NRG24040720230202673
|
05/07/2023
|
LILA MISSONG
|
0411005WL016423
|
LILA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976781
|
|
Lila Kanta Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MACHKHOWA
|
AS-11-005-001-013/372
(Jorkata)
|
0411005000NRG24040720230202681
|
05/07/2023
|
MANUJ MISSONG
|
0411005WL016423
|
MANUJ MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976764
|
|
MONUJ MISSONG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MACHKHOWA
|
AS-11-005-001-013/387
(Jorkata)
|
0411005000NRG24040720230202693
|
05/07/2023
|
NILIMAI TAID
|
0411005WL016423
|
NILIMAI TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976771
|
|
Nilimai Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MACHKHOWA
|
AS-11-005-001-017/288
(Jorkata)
|
0411005000NRG24040720230202764
|
05/07/2023
|
DHANESWAR DOLEY
|
0411005WL016428
|
DHANESWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976760
|
|
MR DHANESWAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
167
|
MACHKHOWA
|
AS-11-005-001-018/27
(Jorkata)
|
0411005000NRG24040720230202776
|
05/07/2023
|
DEVOJIT DOLEY
|
0411005WL016428
|
DEVOJIT DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976822
|
|
DEVOJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MACHKHOWA
|
AS-11-005-001-018/312
(Jorkata)
|
0411005000NRG24040720230202783
|
05/07/2023
|
BHANTI TAW
|
0411005WL016428
|
BHANTI TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976762
|
|
BHANTI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MACHKHOWA
|
AS-11-005-001-018/59
(Jorkata)
|
0411005000NRG24040720230202792
|
05/07/2023
|
JUSHNA DOLEY
|
0411005WL016428
|
JUSHNA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976770
|
|
JYOTSHNA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MACHKHOWA
|
AS-11-005-001-018/7
(Jorkata)
|
0411005000NRG24040720230202793
|
05/07/2023
|
DALIMI DOLEY
|
0411005WL016428
|
DALIMI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976769
|
|
DALIMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MACHKHOWA
|
AS-11-005-001-018/7
(Jorkata)
|
0411005000NRG24040720230202794
|
05/07/2023
|
RATNESWAR DOLEY
|
0411005WL016428
|
RATNESWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976761
|
|
Ratneswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MACHKHOWA
|
AS-11-005-001-025/104
(Jorkata)
|
0411005000NRG24040720230203148
|
05/07/2023
|
NIJUMONI CHETIA
|
0411005WL016455
|
NIJUMONI CHETIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976763
|
|
NIJUMANI CHETIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MACHKHOWA
|
AS-11-005-001-025/120
(Jorkata)
|
0411005000NRG24040720230203153
|
05/07/2023
|
MANASHJYOTI BARUAH
|
0411005WL016455
|
MANASHJYOTI BARUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976821
|
|
Manashjyoti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
174
|
MACHKHOWA
|
AS-11-005-001-017/264
(Jorkata)
|
0411005000NRG24040720230202762
|
05/07/2023
|
MOLAN DOLEY
|
0411005WL016428
|
MOLAN DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976785
|
|
Molan Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MACHKHOWA
|
AS-11-005-001-017/2982
(Jorkata)
|
0411005000NRG24040720230202765
|
05/07/2023
|
MAINA TAID
|
0411005WL016428
|
MAINA TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976780
|
|
Maina Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MACHKHOWA
|
AS-11-005-001-017/2987
(Jorkata)
|
0411005000NRG24040720230202766
|
05/07/2023
|
BENI PEGU
|
0411005WL016428
|
BENI PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976772
|
|
BENI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MACHKHOWA
|
AS-11-005-001-017/3
(Jorkata)
|
0411005000NRG24040720230202768
|
05/07/2023
|
ANIMA TAID
|
0411005WL016428
|
ANIMA TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976784
|
|
Anima Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MACHKHOWA
|
AS-11-005-001-017/3
(Jorkata)
|
0411005000NRG24040720230202767
|
05/07/2023
|
BUDESWAR TAID
|
0411005WL016428
|
BUDESWAR TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976774
|
|
MR BUDHESWAR TAID
|
STATE BANK OF INDIA(508548)
|
|
179
|
MACHKHOWA
|
AS-11-005-001-018/18
(Jorkata)
|
0411005000NRG24040720230202774
|
05/07/2023
|
KHAGEN PEGU
|
0411005WL016428
|
KHAGEN PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976776
|
|
Khagen Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MACHKHOWA
|
AS-11-005-001-018/28
(Jorkata)
|
0411005000NRG24040720230202778
|
05/07/2023
|
KABITA DOLEY
|
0411005WL016428
|
KABITA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976787
|
|
Kabita Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MACHKHOWA
|
AS-11-005-001-018/28
(Jorkata)
|
0411005000NRG24040720230202779
|
05/07/2023
|
NAPTUNG DOLEY
|
0411005WL016428
|
NAPTUNG DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976777
|
|
Napatu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MACHKHOWA
|
AS-11-005-001-018/28
(Jorkata)
|
0411005000NRG24040720230202780
|
05/07/2023
|
TILEN DOLEY
|
0411005WL016428
|
TILEN DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976782
|
|
SHRI TILEN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
183
|
MACHKHOWA
|
AS-11-005-001-018/314
(Jorkata)
|
0411005000NRG24040720230202784
|
05/07/2023
|
AJAMIL PEGU
|
0411005WL016428
|
AJAMIL PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976775
|
|
MR AJAMIL PEGU
|
STATE BANK OF INDIA(508548)
|
|
184
|
MACHKHOWA
|
AS-11-005-001-018/314
(Jorkata)
|
0411005000NRG24040720230202785
|
05/07/2023
|
NIRU PROBHA PEGU
|
0411005WL016428
|
NIRU PROBHA PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976773
|
|
MISS NIRUPROBHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
185
|
MACHKHOWA
|
AS-11-005-001-018/315
(Jorkata)
|
0411005000NRG24040720230202786
|
05/07/2023
|
LAKSHIMAI PEGU
|
0411005WL016428
|
LAKSHIMAI PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976783
|
|
LAKHIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MACHKHOWA
|
AS-11-005-001-018/40
(Jorkata)
|
0411005000NRG24040720230202788
|
05/07/2023
|
SASILATA DOLEY
|
0411005WL016428
|
SASILATA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976786
|
|
Sashilata Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MACHKHOWA
|
AS-11-005-001-018/44
(Jorkata)
|
0411005000NRG24040720230202790
|
05/07/2023
|
BINA DOLEY
|
0411005WL016428
|
BINA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976788
|
|
Bina Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MACHKHOWA
|
AS-11-005-001-018/59
(Jorkata)
|
0411005000NRG24040720230202791
|
05/07/2023
|
ILESWAR DOLEY
|
0411005WL016428
|
ILESWAR DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976778
|
|
LILESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
189
|
MACHKHOWA
|
AS-11-005-001-003/1919
(Jorkata)
|
0411005000NRG24050720230204844
|
05/07/2023
|
JOHAN MISSONG
|
0411005WL016580
|
JOHAN MISSONG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976826
|
|
Johan Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MACHKHOWA
|
AS-11-005-001-003/1919
(Jorkata)
|
0411005000NRG24050720230204843
|
05/07/2023
|
SUCHIL MISSONG
|
0411005WL016580
|
SUCHIL MISSONG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976754
|
|
Suchil Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MACHKHOWA
|
AS-11-005-001-004/3018
(Jorkata)
|
0411005000NRG24050720230204864
|
05/07/2023
|
KUSHAL DUTTA
|
0411005WL016580
|
KUSHAL DUTTA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976755
|
|
Kushal Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MACHKHOWA
|
AS-11-005-001-005/399
(Jorkata)
|
0411005000NRG24040720230203099
|
05/07/2023
|
BINITA PEGU TAW
|
0411005WL016449
|
BINITA PEGU TAW
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976757
|
|
Binita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MACHKHOWA
|
AS-11-005-001-005/399
(Jorkata)
|
0411005000NRG24040720230203098
|
05/07/2023
|
RAMEN TAW
|
0411005WL016449
|
RAMEN TAW
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976756
|
|
RAMEN TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MACHKHOWA
|
AS-11-005-001-006/9
(Jorkata)
|
0411005000NRG24040720230202971
|
05/07/2023
|
RAJDEEP TAID
|
0411005WL016438
|
RAJDEEP TAID
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976825
|
|
Rajdeep Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
195
|
MACHKHOWA
|
AS-11-005-001-005/273
(Jorkata)
|
0411005000NRG24040720230203089
|
05/07/2023
|
HAREN TAID
|
0411005WL016449
|
HAREN TAID
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976753
|
|
HAREN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
196
|
MACHKHOWA
|
AS-11-005-001-003/1915
(Jorkata)
|
0411005000NRG24050720230204802
|
05/07/2023
|
HABITA GOGOI HAZARIKA
|
0411005WL016577
|
HABITA GOGOI HAZARIKA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976966
|
|
Sabita Gogoi Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MACHKHOWA
|
AS-11-005-001-003/1915
(Jorkata)
|
0411005000NRG24050720230204801
|
05/07/2023
|
HEMONTA HAZARIKA
|
0411005WL016577
|
HEMONTA HAZARIKA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976957
|
|
Hemanta Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MACHKHOWA
|
AS-11-005-001-003/1951
(Jorkata)
|
0411005000NRG24050720230204847
|
05/07/2023
|
PARESH GOGOI
|
0411005WL016580
|
PARESH GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976972
|
|
Paresh Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MACHKHOWA
|
AS-11-005-001-003/1951
(Jorkata)
|
0411005000NRG24050720230204845
|
05/07/2023
|
PATOLI GOGOI
|
0411005WL016580
|
PATOLI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976962
|
|
Patali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MACHKHOWA
|
AS-11-005-001-003/200
(Jorkata)
|
0411005000NRG24050720230204810
|
05/07/2023
|
REBOT GOGO
|
0411005WL016577
|
REBOT GOGO
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976958
|
|
Rebat Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MACHKHOWA
|
AS-11-005-001-003/201
(Jorkata)
|
0411005000NRG24050720230204813
|
05/07/2023
|
ARUN GOGOI
|
0411005WL016577
|
ARUN GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976811
|
|
Arun Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MACHKHOWA
|
AS-11-005-001-003/24
(Jorkata)
|
0411005000NRG24050720230204816
|
05/07/2023
|
PAPU GOGOI
|
0411005WL016577
|
PAPU GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976955
|
|
Papu Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MACHKHOWA
|
AS-11-005-001-003/3010
(Jorkata)
|
0411005000NRG24050720230204821
|
05/07/2023
|
PALLABI DEVI HAZARIKA
|
0411005WL016577
|
PALLABI DEVI HAZARIKA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976974
|
|
Pallabi Devi Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MACHKHOWA
|
AS-11-005-001-004/256
(Jorkata)
|
0411005000NRG24050720230204823
|
05/07/2023
|
BIPIN BORUAH
|
0411005WL016577
|
BIPIN BORUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976812
|
|
BIPIN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MACHKHOWA
|
AS-11-005-001-004/256
(Jorkata)
|
0411005000NRG24050720230204824
|
05/07/2023
|
NIJU BORUAH
|
0411005WL016577
|
NIJU BORUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976813
|
|
NIJU BARUHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
MACHKHOWA
|
AS-11-005-001-004/265
(Jorkata)
|
0411005000NRG24050720230204852
|
05/07/2023
|
RASHMI DUTTA
|
0411005WL016580
|
RASHMI DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976971
|
|
Rashmi Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MACHKHOWA
|
AS-11-005-001-004/281
(Jorkata)
|
0411005000NRG24050720230204826
|
05/07/2023
|
RITUMONI SAIKIA
|
0411005WL016577
|
RITUMONI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976970
|
|
Ritumoni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MACHKHOWA
|
AS-11-005-001-004/281
(Jorkata)
|
0411005000NRG24050720230204825
|
05/07/2023
|
SAURABH SAIKIA
|
0411005WL016577
|
SAURABH SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976959
|
|
Saurabh Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MACHKHOWA
|
AS-11-005-001-004/29
(Jorkata)
|
0411005000NRG24050720230204859
|
05/07/2023
|
AMULYA SAIKIA
|
0411005WL016580
|
AMULYA SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976965
|
|
Amulya Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MACHKHOWA
|
AS-11-005-001-004/29
(Jorkata)
|
0411005000NRG24050720230204861
|
05/07/2023
|
BHASHKAR JYOTI SAIKIA
|
0411005WL016580
|
BHASHKAR JYOTI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976815
|
|
Bhaskar Jyoti Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
MACHKHOWA
|
AS-11-005-001-004/3004
(Jorkata)
|
0411005000NRG24050720230204828
|
05/07/2023
|
TRISHNA KONCH DUTTA
|
0411005WL016577
|
TRISHNA KONCH DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976969
|
|
Trishna Konwar Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MACHKHOWA
|
AS-11-005-001-004/80
(Jorkata)
|
0411005000NRG24050720230204874
|
05/07/2023
|
IVARANI DUTTA
|
0411005WL016580
|
IVARANI DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976814
|
|
Ivarani Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MACHKHOWA
|
AS-11-005-001-004/80
(Jorkata)
|
0411005000NRG24050720230204875
|
05/07/2023
|
PALLABI DUTTA
|
0411005WL016580
|
PALLABI DUTTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976967
|
|
Pallabi Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MACHKHOWA
|
AS-11-005-001-013/372
(Jorkata)
|
0411005000NRG24040720230202682
|
05/07/2023
|
SONIA MILI
|
0411005WL016423
|
SONIA MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976818
|
|
Sonia Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MACHKHOWA
|
AS-11-005-001-013/379
(Jorkata)
|
0411005000NRG24040720230202689
|
05/07/2023
|
RANI PEGU
|
0411005WL016423
|
RANI PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976961
|
|
Mrs. Rani Pegu
|
INDIAN BANK(607105)
|
|
216
|
MACHKHOWA
|
AS-11-005-001-013/384
(Jorkata)
|
0411005000NRG24040720230202692
|
05/07/2023
|
JIBANTI PAIT TAID
|
0411005WL016423
|
JIBANTI PAIT TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976817
|
|
Mrs. Jibani Pait Taid
|
INDIAN BANK(607105)
|
|
217
|
MACHKHOWA
|
AS-11-005-001-013/391
(Jorkata)
|
0411005000NRG24040720230202695
|
05/07/2023
|
LILA TAID
|
0411005WL016423
|
LILA TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976968
|
|
Lila Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MACHKHOWA
|
AS-11-005-001-014/11
(Jorkata)
|
0411005000NRG24040720230203139
|
05/07/2023
|
MANBAHADUR DUWARA
|
0411005WL016455
|
MANBAHADUR DUWARA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976963
|
|
Manbahadur Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MACHKHOWA
|
AS-11-005-001-014/14
(Jorkata)
|
0411005000NRG24040720230203141
|
05/07/2023
|
DINA DOWARAH
|
0411005WL016455
|
DINA DOWARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976960
|
|
Dina Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
MACHKHOWA
|
AS-11-005-001-025/119
(Jorkata)
|
0411005000NRG24040720230203150
|
05/07/2023
|
BRAJEN CHETIA
|
0411005WL016455
|
BRAJEN CHETIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976816
|
|
Brajen Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MACHKHOWA
|
AS-11-005-001-025/134
(Jorkata)
|
0411005000NRG24040720230203156
|
05/07/2023
|
PINKAL BARUAH
|
0411005WL016455
|
PINKAL BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976964
|
|
Pinkal Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MACHKHOWA
|
AS-11-005-001-025/2970
(Jorkata)
|
0411005000NRG24040720230203103
|
05/07/2023
|
PUNIMA BORUAH
|
0411005WL016450
|
PUNIMA BORUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350976973
|
|
Punima Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317016
|
317016
|
|
|
|
|
|
|
|