|
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-11-005-001-001/112
(Jorkata)
|
0411005000NRG24110320240521076
|
13/03/2024
|
BABUL DAS
|
0411005WL041026
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995293
|
|
Babul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/112
(Jorkata)
|
0411005000NRG24110320240521077
|
13/03/2024
|
DEEKHITA DAS
|
0411005WL041026
|
DEEKHITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995300
|
|
Deekhita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/242
(Jorkata)
|
0411005000NRG24110320240521078
|
13/03/2024
|
AJANTA DAS
|
0411005WL041026
|
AJANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995292
|
|
AJANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-001/249
(Jorkata)
|
0411005000NRG24110320240521080
|
13/03/2024
|
BANTI DAS
|
0411005WL041026
|
BANTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995245
|
|
BANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-001/249
(Jorkata)
|
0411005000NRG24110320240521079
|
13/03/2024
|
NABA DAS
|
0411005WL041026
|
NABA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995296
|
|
Mr. Bejiya Das
|
INDIAN BANK(607105)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-001/28
(Jorkata)
|
0411005000NRG24110320240521081
|
13/03/2024
|
NAGENDRA DAS
|
0411005WL041026
|
NAGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995301
|
|
NAGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-001/2962
(Jorkata)
|
0411005000NRG24110320240521082
|
13/03/2024
|
CHANDRAN DAS
|
0411005WL041026
|
CHANDRAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995298
|
|
Chandan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-001/2962
(Jorkata)
|
0411005000NRG24110320240521083
|
13/03/2024
|
DIPAMONI DAS
|
0411005WL041026
|
DIPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995199
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-001/2964
(Jorkata)
|
0411005000NRG24110320240521084
|
13/03/2024
|
JINAMONI DAS
|
0411005WL041026
|
JINAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995273
|
|
JINAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-001/2965
(Jorkata)
|
0411005000NRG24110320240521085
|
13/03/2024
|
MALATI DAS
|
0411005WL041026
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995299
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-001/2972
(Jorkata)
|
0411005000NRG24110320240521088
|
13/03/2024
|
PUPULU DAS
|
0411005WL041026
|
PUPULU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995257
|
|
Pupulu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-001/2972
(Jorkata)
|
0411005000NRG24110320240521087
|
13/03/2024
|
SUMAN DAS
|
0411005WL041026
|
SUMAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995258
|
|
Suman Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG24110320240521090
|
13/03/2024
|
DUGESWAR DAS
|
0411005WL041026
|
DUGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995294
|
|
DURGESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG24110320240521091
|
13/03/2024
|
MALOBIKA DAS
|
0411005WL041027
|
MALOBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995244
|
|
Malabika Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG24110320240521089
|
13/03/2024
|
SARUMAI DAS
|
0411005WL041026
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995289
|
|
Sarumai Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-001/399
(Jorkata)
|
0411005000NRG24110320240521092
|
13/03/2024
|
SIMA DAS
|
0411005WL041027
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995200
|
|
Sima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-001/49
(Jorkata)
|
0411005000NRG24110320240521094
|
13/03/2024
|
LIPI DAS
|
0411005WL041027
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995246
|
|
TIPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-001/65
(Jorkata)
|
0411005000NRG24110320240521095
|
13/03/2024
|
DIPALI DAS
|
0411005WL041027
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995290
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-001/65
(Jorkata)
|
0411005000NRG24110320240521096
|
13/03/2024
|
NIPEN DAS
|
0411005WL041027
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995288
|
|
NIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-001/68
(Jorkata)
|
0411005000NRG24110320240521097
|
13/03/2024
|
JUNMONI DAS
|
0411005WL041027
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995285
|
|
JUNUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-001/69
(Jorkata)
|
0411005000NRG24110320240521098
|
13/03/2024
|
BULUMAI DAS
|
0411005WL041027
|
BULUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995291
|
|
BULUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-001/70
(Jorkata)
|
0411005000NRG24110320240521099
|
13/03/2024
|
KHAGENDRA DAS
|
0411005WL041027
|
KHAGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995287
|
|
KHAGENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-001/70
(Jorkata)
|
0411005000NRG24110320240521100
|
13/03/2024
|
NITUMONI DAS
|
0411005WL041027
|
NITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995286
|
|
NITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-001/80
(Jorkata)
|
0411005000NRG24110320240521101
|
13/03/2024
|
CHENIRAM DAS
|
0411005WL041027
|
CHENIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995282
|
|
CHENIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-001/81
(Jorkata)
|
0411005000NRG24110320240521103
|
13/03/2024
|
NIRAMAI DAS
|
0411005WL041027
|
NIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995297
|
|
Nirumai Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-001/81
(Jorkata)
|
0411005000NRG24110320240521102
|
13/03/2024
|
PADMESWAR DAS
|
0411005WL041027
|
PADMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995295
|
|
Padmeswar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-001/88
(Jorkata)
|
0411005000NRG24110320240521104
|
13/03/2024
|
GHANA DAS
|
0411005WL041027
|
GHANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995283
|
|
Ghana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-001/88
(Jorkata)
|
0411005000NRG24110320240521105
|
13/03/2024
|
JOITARA DAS
|
0411005WL041027
|
JOITARA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995284
|
|
JAYATARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-003/1947
(Jorkata)
|
0411005000NRG24110320240520471
|
13/03/2024
|
NIRADA GOGOI
|
0411005WL040981
|
NIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995219
|
|
Nirada Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-003/1947
(Jorkata)
|
0411005000NRG24110320240520470
|
13/03/2024
|
SUCIL GOGOI
|
0411005WL040981
|
SUCIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995303
|
|
SUSHIL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-003/3018
(Jorkata)
|
0411005000NRG24110320240520477
|
13/03/2024
|
PABITRA SAIKIA
|
0411005WL040981
|
PABITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995253
|
|
Pabitra Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-004/3023
(Jorkata)
|
0411005000NRG24110320240520482
|
13/03/2024
|
PRADIP SAIKIA
|
0411005WL040981
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995251
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-007/228
(Jorkata)
|
0411005000NRG24110320240520945
|
13/03/2024
|
BANESWARI PEGU
|
0411005WL041014
|
BANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995221
|
|
Baneswari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-007/233
(Jorkata)
|
0411005000NRG24110320240520946
|
13/03/2024
|
BIPUL PEGU
|
0411005WL041014
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995266
|
|
Bipul Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-007/258
(Jorkata)
|
0411005000NRG24110320240520947
|
13/03/2024
|
BASANTA PEGU
|
0411005WL041014
|
BASANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995220
|
|
BASANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-007/271
(Jorkata)
|
0411005000NRG24110320240520948
|
13/03/2024
|
SABILA PEGU
|
0411005WL041014
|
SABILA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995222
|
|
Chabita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-007/298
(Jorkata)
|
0411005000NRG24110320240521072
|
13/03/2024
|
BHABESH DOLEY
|
0411005WL041025
|
BHABESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995304
|
|
Bhabesh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-007/298
(Jorkata)
|
0411005000NRG24110320240521071
|
13/03/2024
|
JANA DOLEY
|
0411005WL041025
|
JANA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995231
|
|
Jana Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-007/318
(Jorkata)
|
0411005000NRG24110320240520957
|
13/03/2024
|
CHANDRA PRAVA TAID
|
0411005WL041014
|
CHANDRA PRAVA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995197
|
|
CHANDRAPRAVA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-007/320
(Jorkata)
|
0411005000NRG24110320240520824
|
13/03/2024
|
BOLIN TAW
|
0411005WL041006
|
BOLIN TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3219995214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MACHKHOWA
|
AS-11-005-001-007/320
(Jorkata)
|
0411005000NRG24110320240520825
|
13/03/2024
|
LOKHIMAI TAW
|
0411005WL041006
|
LOKHIMAI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995215
|
|
Lakhimai Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-007/9
(Jorkata)
|
0411005000NRG24110320240520829
|
13/03/2024
|
KALPANA TAW
|
0411005WL041006
|
KALPANA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995242
|
|
Kalpana Medak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-007/9
(Jorkata)
|
0411005000NRG24110320240520828
|
13/03/2024
|
NAKOI TAW
|
0411005WL041006
|
NAKOI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995216
|
|
NOKOI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-008/10
(Jorkata)
|
0411005000NRG24110320240520706
|
13/03/2024
|
JAIMOTI MILI
|
0411005WL040995
|
JAIMOTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995213
|
|
JOYMOTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-008/27
(Jorkata)
|
0411005000NRG24110320240520485
|
13/03/2024
|
Pradip Lagachu
|
0411005WL040982
|
Pradip Lagachu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995205
|
|
Pradip Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-008/27
(Jorkata)
|
0411005000NRG24110320240520486
|
13/03/2024
|
UNYABALA LAGACHU
|
0411005WL040982
|
UNYABALA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995267
|
|
Shunajabala Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-008/34
(Jorkata)
|
0411005000NRG24110320240520487
|
13/03/2024
|
BEAUTI MILI
|
0411005WL040982
|
BEAUTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995202
|
|
Biuti Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-001-008/34
(Jorkata)
|
0411005000NRG24110320240520708
|
13/03/2024
|
DIPALI MILI
|
0411005WL040995
|
DIPALI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995203
|
|
Dipali Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MACHKHOWA
|
AS-11-005-001-008/34
(Jorkata)
|
0411005000NRG24110320240520707
|
13/03/2024
|
Khagen Mili
|
0411005WL040995
|
Khagen Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995211
|
|
Khagen Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-008/37
(Jorkata)
|
0411005000NRG24110320240520488
|
13/03/2024
|
CHOILAWATI MILI
|
0411005WL040982
|
CHOILAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995281
|
|
Shalyawati Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MACHKHOWA
|
AS-11-005-001-008/394
(Jorkata)
|
0411005000NRG24110320240520710
|
13/03/2024
|
ACHAWATI MILI
|
0411005WL040995
|
ACHAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995226
|
|
Achabati Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MACHKHOWA
|
AS-11-005-001-008/394
(Jorkata)
|
0411005000NRG24110320240520709
|
13/03/2024
|
BIDYADHAR MILI
|
0411005WL040995
|
BIDYADHAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995227
|
|
Bidyadhar Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MACHKHOWA
|
AS-11-005-001-008/398
(Jorkata)
|
0411005000NRG24110320240520711
|
13/03/2024
|
ANJANA TAYENG
|
0411005WL040995
|
ANJANA TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995210
|
|
Anjana Tayeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MACHKHOWA
|
AS-11-005-001-008/398
(Jorkata)
|
0411005000NRG24110320240520712
|
13/03/2024
|
BUDHIN TAYENG
|
0411005WL040995
|
BUDHIN TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995209
|
|
BUDDHIN TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHKHOWA
|
AS-11-005-001-008/403
(Jorkata)
|
0411005000NRG24110320240520713
|
13/03/2024
|
JUNAKI MILI
|
0411005WL040995
|
JUNAKI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995225
|
|
Junaki Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MACHKHOWA
|
AS-11-005-001-008/414
(Jorkata)
|
0411005000NRG24110320240520714
|
13/03/2024
|
PRADIP MILI
|
0411005WL040995
|
PRADIP MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995262
|
|
PRADEEP MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MACHKHOWA
|
AS-11-005-001-008/418
(Jorkata)
|
0411005000NRG24110320240520491
|
13/03/2024
|
BEGOM MILI
|
0411005WL040982
|
BEGOM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995275
|
|
Begam Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHKHOWA
|
AS-11-005-001-008/418
(Jorkata)
|
0411005000NRG24110320240520490
|
13/03/2024
|
DIMBANATH MILI
|
0411005WL040982
|
DIMBANATH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995276
|
|
DIMBONATH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MACHKHOWA
|
AS-11-005-001-008/45
(Jorkata)
|
0411005000NRG24110320240520493
|
13/03/2024
|
DIPALI MILI
|
0411005WL040982
|
DIPALI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995207
|
|
Dipali Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MACHKHOWA
|
AS-11-005-001-008/45
(Jorkata)
|
0411005000NRG24110320240520492
|
13/03/2024
|
GOPINATH MILI
|
0411005WL040982
|
GOPINATH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995206
|
|
GOPINATH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHKHOWA
|
AS-11-005-001-008/46
(Jorkata)
|
0411005000NRG24110320240520496
|
13/03/2024
|
DHARMESWAR MILI
|
0411005WL040982
|
DHARMESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995269
|
|
DHARMESWAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MACHKHOWA
|
AS-11-005-001-008/46
(Jorkata)
|
0411005000NRG24110320240520497
|
13/03/2024
|
GUNESWARI MILI
|
0411005WL040982
|
GUNESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995268
|
|
Gunay Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MACHKHOWA
|
AS-11-005-001-008/57
(Jorkata)
|
0411005000NRG24110320240520499
|
13/03/2024
|
Dibw Mili
|
0411005WL040982
|
Dibw Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995201
|
|
DIMA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MACHKHOWA
|
AS-11-005-001-008/57
(Jorkata)
|
0411005000NRG24110320240520498
|
13/03/2024
|
SAKTI MILI
|
0411005WL040982
|
SAKTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995204
|
|
Shakti Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MACHKHOWA
|
AS-11-005-001-008/60
(Jorkata)
|
0411005000NRG24110320240520717
|
13/03/2024
|
ARUN MILI
|
0411005WL040995
|
ARUN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995277
|
|
ARUN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHKHOWA
|
AS-11-005-001-008/60
(Jorkata)
|
0411005000NRG24110320240520716
|
13/03/2024
|
TILUMONI MILI
|
0411005WL040995
|
TILUMONI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995208
|
|
Tilumai Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MACHKHOWA
|
AS-11-005-001-011/110
(Jorkata)
|
0411005000NRG24110320240520831
|
13/03/2024
|
PADMABATI TAW
|
0411005WL041006
|
PADMABATI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995252
|
|
PADMABATI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MACHKHOWA
|
AS-11-005-001-011/116
(Jorkata)
|
0411005000NRG24110320240520794
|
13/03/2024
|
ASEMOTI PEGU
|
0411005WL041004
|
ASEMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995272
|
|
Achumati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MACHKHOWA
|
AS-11-005-001-011/116
(Jorkata)
|
0411005000NRG24110320240520793
|
13/03/2024
|
DIMBESWAR PEGU
|
0411005WL041004
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995212
|
|
Dimbeswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MACHKHOWA
|
AS-11-005-001-011/122
(Jorkata)
|
0411005000NRG24110320240520764
|
13/03/2024
|
BINITA MILI
|
0411005WL041001
|
BINITA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995255
|
|
BINITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MACHKHOWA
|
AS-11-005-001-011/130
(Jorkata)
|
0411005000NRG24110320240520796
|
13/03/2024
|
MOINAWATI DOLEY
|
0411005WL041004
|
MOINAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995263
|
|
Moinawati Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MACHKHOWA
|
AS-11-005-001-011/44
(Jorkata)
|
0411005000NRG24110320240520766
|
13/03/2024
|
DEBIRAM TAW
|
0411005WL041001
|
DEBIRAM TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995270
|
|
Debiram Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MACHKHOWA
|
AS-11-005-001-011/80
(Jorkata)
|
0411005000NRG24110320240521074
|
13/03/2024
|
APPUN TAW
|
0411005WL041025
|
APPUN TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995217
|
|
APLUN TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHKHOWA
|
AS-11-005-001-011/80
(Jorkata)
|
0411005000NRG24110320240521075
|
13/03/2024
|
RANJIT TAW
|
0411005WL041025
|
RANJIT TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995218
|
|
RANJIT TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MACHKHOWA
|
AS-11-005-001-011/84
(Jorkata)
|
0411005000NRG24110320240520768
|
13/03/2024
|
JANITA PERMEY
|
0411005WL041001
|
JANITA PERMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995261
|
|
JANITAPREME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MACHKHOWA
|
AS-11-005-001-011/85
(Jorkata)
|
0411005000NRG24110320240520801
|
13/03/2024
|
ANTARAM PEGU
|
0411005WL041004
|
ANTARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995243
|
|
Antoram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHKHOWA
|
AS-11-005-001-011/85
(Jorkata)
|
0411005000NRG24110320240520800
|
13/03/2024
|
JOMABATI PEGU
|
0411005WL041004
|
JOMABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995233
|
|
JANMABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MACHKHOWA
|
AS-11-005-001-011/89
(Jorkata)
|
0411005000NRG24110320240520769
|
13/03/2024
|
MANESWARI LAGACHU
|
0411005WL041001
|
MANESWARI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995302
|
|
MONESWARI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MACHKHOWA
|
AS-11-005-001-011/89
(Jorkata)
|
0411005000NRG24110320240520770
|
13/03/2024
|
NALESWARI LAGACHU
|
0411005WL041001
|
NALESWARI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995241
|
|
Mrs. Naleswari Lagachu
|
INDIAN BANK(607105)
|
|
80
|
MACHKHOWA
|
AS-11-005-001-011/90
(Jorkata)
|
0411005000NRG24110320240520771
|
13/03/2024
|
Nunung Mili
|
0411005WL041001
|
Nunung Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995271
|
|
Nunung Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MACHKHOWA
|
AS-11-005-001-011/95
(Jorkata)
|
0411005000NRG24110320240520772
|
13/03/2024
|
KANESWAR TAW
|
0411005WL041001
|
KANESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995265
|
|
KOLESWAR TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MACHKHOWA
|
AS-11-005-001-011/95
(Jorkata)
|
0411005000NRG24110320240520803
|
13/03/2024
|
RISHNA MILI TAW
|
0411005WL041004
|
RISHNA MILI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995256
|
|
RISHNA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MACHKHOWA
|
AS-11-005-001-011/96
(Jorkata)
|
0411005000NRG24110320240520805
|
13/03/2024
|
JUNMONI TAW
|
0411005WL041004
|
JUNMONI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995259
|
|
MS JUN MONI LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MACHKHOWA
|
AS-11-005-001-023/29
(Jorkata)
|
0411005000NRG24080320240515680
|
13/03/2024
|
KANAITI GOGOI
|
0411005WL040540
|
KANAITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995278
|
|
Kanaiti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MACHKHOWA
|
AS-11-005-001-023/346
(Jorkata)
|
0411005000NRG24080320240515682
|
13/03/2024
|
PRATIMA DOWARAH
|
0411005WL040540
|
PRATIMA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995228
|
|
Pratima Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MACHKHOWA
|
AS-11-005-001-023/346
(Jorkata)
|
0411005000NRG24080320240515681
|
13/03/2024
|
SARAT DOWARAH
|
0411005WL040540
|
SARAT DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995229
|
|
Sarat Duwara
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MACHKHOWA
|
AS-11-005-001-023/347
(Jorkata)
|
0411005000NRG24080320240515684
|
13/03/2024
|
LILI GOGOI
|
0411005WL040540
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995240
|
|
Lili Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MACHKHOWA
|
AS-11-005-001-023/347
(Jorkata)
|
0411005000NRG24080320240515683
|
13/03/2024
|
LUKU GOGOI
|
0411005WL040540
|
LUKU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995234
|
|
Luku Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MACHKHOWA
|
AS-11-005-001-023/348
(Jorkata)
|
0411005000NRG24080320240515685
|
13/03/2024
|
ANIMA BURAGOHAIN
|
0411005WL040540
|
ANIMA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995305
|
|
Mrs. Anima Gohain
|
INDIAN BANK(607105)
|
|
90
|
MACHKHOWA
|
AS-11-005-001-023/350
(Jorkata)
|
0411005000NRG24080320240515687
|
13/03/2024
|
DHANESWAR BURAGOHAIN
|
0411005WL040540
|
DHANESWAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995236
|
|
Dhaneswari Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MACHKHOWA
|
AS-11-005-001-023/350
(Jorkata)
|
0411005000NRG24080320240515686
|
13/03/2024
|
DHORBAJYOTI BURAGOHAIN
|
0411005WL040540
|
DHORBAJYOTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995235
|
|
DHRUBAJYOTI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MACHKHOWA
|
AS-11-005-001-023/352
(Jorkata)
|
0411005000NRG24080320240515689
|
13/03/2024
|
DEBAJANI CHETIA
|
0411005WL040540
|
DEBAJANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995239
|
|
Debajani Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MACHKHOWA
|
AS-11-005-001-023/352
(Jorkata)
|
0411005000NRG24080320240515690
|
13/03/2024
|
TUTUMONI CHETIA
|
0411005WL040540
|
TUTUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995238
|
|
Tutumani Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MACHKHOWA
|
AS-11-005-001-023/353
(Jorkata)
|
0411005000NRG24080320240515691
|
13/03/2024
|
PRANAB CHAMUAH
|
0411005WL040540
|
PRANAB CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995237
|
|
Pranav Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MACHKHOWA
|
AS-11-005-001-023/364
(Jorkata)
|
0411005000NRG24080320240515694
|
13/03/2024
|
BINA CHAMUAH
|
0411005WL040540
|
BINA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995232
|
|
Bina Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MACHKHOWA
|
AS-11-005-001-023/364
(Jorkata)
|
0411005000NRG24080320240515693
|
13/03/2024
|
SIDARTHA CHAMUAH
|
0411005WL040540
|
SIDARTHA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995230
|
|
Siddhartha Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MACHKHOWA
|
AS-11-005-001-025/123
(Jorkata)
|
0411005000NRG24080320240515646
|
13/03/2024
|
NITUMONI BORUAH
|
0411005WL040537
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995247
|
|
Nitumoni Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MACHKHOWA
|
AS-11-005-001-025/127
(Jorkata)
|
0411005000NRG24080320240515647
|
13/03/2024
|
KHARANAND GOGOI
|
0411005WL040537
|
KHARANAND GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995260
|
|
KHARANAN GOGOI
|
UCO BANK(607066)
|
|
99
|
MACHKHOWA
|
AS-11-005-001-025/127
(Jorkata)
|
0411005000NRG24080320240515648
|
13/03/2024
|
KUNJA GOGOI
|
0411005WL040537
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995264
|
|
Kunja Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MACHKHOWA
|
AS-11-005-001-025/134
(Jorkata)
|
0411005000NRG24080320240515649
|
13/03/2024
|
PUNANDA BARUAH
|
0411005WL040537
|
PUNANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995280
|
|
Purnananda Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MACHKHOWA
|
AS-11-005-001-025/135
(Jorkata)
|
0411005000NRG24080320240515650
|
13/03/2024
|
UJJAL GOGOI
|
0411005WL040537
|
UJJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995250
|
|
Ujjal Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MACHKHOWA
|
AS-11-005-001-025/138
(Jorkata)
|
0411005000NRG24080320240515651
|
13/03/2024
|
RASHMI REKHA DOWARAH
|
0411005WL040537
|
RASHMI REKHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995248
|
|
Rashmi Rekha Dowarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MACHKHOWA
|
AS-11-005-001-025/22
(Jorkata)
|
0411005000NRG24080320240515696
|
13/03/2024
|
DULASON BARUAH
|
0411005WL040541
|
DULASON BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995274
|
|
DULASON BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
MACHKHOWA
|
AS-11-005-001-025/22
(Jorkata)
|
0411005000NRG24080320240515695
|
13/03/2024
|
NAREN BARUAH
|
0411005WL040541
|
NAREN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995224
|
|
Naren Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MACHKHOWA
|
AS-11-005-001-025/2996
(Jorkata)
|
0411005000NRG24080320240515700
|
13/03/2024
|
PERISHNA GOGOI
|
0411005WL040541
|
PERISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995198
|
|
Perishna Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MACHKHOWA
|
AS-11-005-001-025/36
(Jorkata)
|
0411005000NRG24080320240515704
|
13/03/2024
|
MINTU CHAMUA
|
0411005WL040541
|
MINTU CHAMUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995254
|
|
MINTU CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MACHKHOWA
|
AS-11-005-001-025/76
(Jorkata)
|
0411005000NRG24080320240515653
|
13/03/2024
|
MIRA BORUAH
|
0411005WL040537
|
MIRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995279
|
|
Mira Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MACHKHOWA
|
AS-11-005-001-025/91
(Jorkata)
|
0411005000NRG24080320240515654
|
13/03/2024
|
DIBYAJYOTI KALITA
|
0411005WL040537
|
DIBYAJYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995223
|
|
Dibyajyoti Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154224
|
154224
|
|
|
|
|
|
|
|
|
109
|
MACHKHOWA
|
AS-11-005-001-025/140
(Jorkata)
|
0411005000NRG24080320240515652
|
13/03/2024
|
HEMANTA CHETIA
|
0411005WL040537
|
HEMANTA CHETIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995249
|
|
Hemanta Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
MACHKHOWA
|
AS-11-005-001-001/2971
(Jorkata)
|
0411005000NRG24110320240521086
|
13/03/2024
|
NITUL DAS
|
0411005WL041026
|
NITUL DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995182
|
|
NITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MACHKHOWA
|
AS-11-005-001-001/400
(Jorkata)
|
0411005000NRG24110320240521093
|
13/03/2024
|
RAMEN DAS
|
0411005WL041027
|
RAMEN DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995178
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MACHKHOWA
|
AS-11-005-001-003/3009
(Jorkata)
|
0411005000NRG24110320240520474
|
13/03/2024
|
MINAKSHI SAIKIA
|
0411005WL040981
|
MINAKSHI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995307
|
|
MINAKSHEE BARUAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
MACHKHOWA
|
AS-11-005-001-008/455
(Jorkata)
|
0411005000NRG24110320240520494
|
13/03/2024
|
JULIMAI MILI
|
0411005WL040982
|
JULIMAI MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995175
|
|
Rina Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MACHKHOWA
|
AS-11-005-001-011/113
(Jorkata)
|
0411005000NRG24110320240520792
|
13/03/2024
|
PULIMAI PEGU
|
0411005WL041004
|
PULIMAI PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995180
|
|
PULIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MACHKHOWA
|
AS-11-005-001-011/24
(Jorkata)
|
0411005000NRG24110320240520798
|
13/03/2024
|
JADIYA TAW
|
0411005WL041004
|
JADIYA TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995184
|
|
Mr. Jadiya Taw
|
INDIAN BANK(607105)
|
|
116
|
MACHKHOWA
|
AS-11-005-001-011/24
(Jorkata)
|
0411005000NRG24110320240520799
|
13/03/2024
|
JUNABATI TAW
|
0411005WL041004
|
JUNABATI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995186
|
|
Jonabati Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MACHKHOWA
|
AS-11-005-001-011/84
(Jorkata)
|
0411005000NRG24110320240520767
|
13/03/2024
|
BINA PERAME
|
0411005WL041001
|
BINA PERAME
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995179
|
|
Bina Perame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MACHKHOWA
|
AS-11-005-001-011/85
(Jorkata)
|
0411005000NRG24110320240520802
|
13/03/2024
|
LAKSHIPRABHA PEGU
|
0411005WL041004
|
LAKSHIPRABHA PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995183
|
|
Lakshiprabha Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHKHOWA
|
AS-11-005-001-011/93
(Jorkata)
|
0411005000NRG24110320240520834
|
13/03/2024
|
MINA KUMARI MILI
|
0411005WL041006
|
MINA KUMARI MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995181
|
|
Mina Kumari Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MACHKHOWA
|
AS-11-005-001-011/95
(Jorkata)
|
0411005000NRG24110320240520804
|
13/03/2024
|
RINGKUMONI TAW
|
0411005WL041004
|
RINGKUMONI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995189
|
|
MISS RINKUMONI TAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
MACHKHOWA
|
AS-11-005-001-011/98
(Jorkata)
|
0411005000NRG24110320240520773
|
13/03/2024
|
BHADESWAR TAW
|
0411005WL041001
|
BHADESWAR TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995185
|
|
MR BHADRESWAR TAW
|
STATE BANK OF INDIA(508548)
|
|
122
|
MACHKHOWA
|
AS-11-005-001-011/98
(Jorkata)
|
0411005000NRG24110320240520774
|
13/03/2024
|
PALLBI PEGU TAW
|
0411005WL041001
|
PALLBI PEGU TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995176
|
|
PALLABI PEGU TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
MACHKHOWA
|
AS-11-005-001-023/353
(Jorkata)
|
0411005000NRG24080320240515692
|
13/03/2024
|
DIPA CHAMUAH
|
0411005WL040540
|
DIPA CHAMUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995190
|
|
Dipa Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MACHKHOWA
|
AS-11-005-001-025/2978
(Jorkata)
|
0411005000NRG24080320240515698
|
13/03/2024
|
PULIN BARUAH
|
0411005WL040541
|
PULIN BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995177
|
|
Pulin Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MACHKHOWA
|
AS-11-005-001-025/2978
(Jorkata)
|
0411005000NRG24080320240515699
|
13/03/2024
|
SEUTI BARUAH
|
0411005WL040541
|
SEUTI BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995187
|
|
Seuti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MACHKHOWA
|
AS-11-005-001-025/36
(Jorkata)
|
0411005000NRG24080320240515705
|
13/03/2024
|
DIPSHIKHA CHAMUAH
|
0411005WL040541
|
DIPSHIKHA CHAMUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995188
|
|
Dipshikha Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
127
|
MACHKHOWA
|
AS-11-005-001-003/3015
(Jorkata)
|
0411005000NRG24110320240520475
|
13/03/2024
|
JITU SAIKIA
|
0411005WL040981
|
JITU SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995173
|
|
MR JITU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MACHKHOWA
|
AS-11-005-001-011/131
(Jorkata)
|
0411005000NRG24110320240520797
|
13/03/2024
|
ROSHMI DOLEY PEGU
|
0411005WL041004
|
ROSHMI DOLEY PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995165
|
|
Roshmi Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MACHKHOWA
|
AS-11-005-001-015/100
(Jorkata)
|
0411005000NRG24110320240520836
|
13/03/2024
|
BHAIKAN PEGU
|
0411005WL041006
|
BHAIKAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995163
|
|
Bhaikan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MACHKHOWA
|
AS-11-005-001-017/13
(Jorkata)
|
0411005000NRG24110320240520958
|
13/03/2024
|
DEVESWAR DOLEY
|
0411005WL041014
|
DEVESWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995162
|
|
DEBESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MACHKHOWA
|
AS-11-005-001-025/22
(Jorkata)
|
0411005000NRG24080320240515697
|
13/03/2024
|
RUPALI KONWAR BARUAH
|
0411005WL040541
|
RUPALI KONWAR BARUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995164
|
|
Rupali Konwar Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MACHKHOWA
|
AS-11-005-001-025/3001
(Jorkata)
|
0411005000NRG24080320240515701
|
13/03/2024
|
KARISHMA DOLEY
|
0411005WL040541
|
KARISHMA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995169
|
|
Karishma Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
133
|
MACHKHOWA
|
AS-11-005-001-007/320
(Jorkata)
|
0411005000NRG24110320240520827
|
13/03/2024
|
TIRTHANATH TAW
|
0411005WL041006
|
TIRTHANATH TAW
|
00415
|
SBIN0010760
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3219995166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
134
|
MACHKHOWA
|
AS-11-005-001-008/415
(Jorkata)
|
0411005000NRG24110320240520715
|
13/03/2024
|
REETA MILI
|
0411005WL040995
|
REETA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995168
|
|
Reeta Narah Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
135
|
MACHKHOWA
|
AS-11-005-001-007/3011
(Jorkata)
|
0411005000NRG24110320240520955
|
13/03/2024
|
BULBUL MILI
|
0411005WL041014
|
BULBUL MILI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995174
|
|
BULBUL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
MACHKHOWA
|
AS-11-005-001-007/320
(Jorkata)
|
0411005000NRG24110320240520826
|
13/03/2024
|
KRITIRAJ TAW
|
0411005WL041006
|
KRITIRAJ TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995170
|
|
MR KRITIRAJ TAWA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MACHKHOWA
|
AS-11-005-001-007/9
(Jorkata)
|
0411005000NRG24110320240520830
|
13/03/2024
|
RANTOSH TAW
|
0411005WL041006
|
RANTOSH TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995172
|
|
RANTOSH TAW
|
IDBI BANK(607095)
|
|
138
|
MACHKHOWA
|
AS-11-005-001-008/37
(Jorkata)
|
0411005000NRG24110320240520489
|
13/03/2024
|
MAINA MILI
|
0411005WL040982
|
MAINA MILI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995167
|
|
Maina Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MACHKHOWA
|
AS-11-005-001-017/13
(Jorkata)
|
0411005000NRG24110320240520959
|
13/03/2024
|
NILIMA DOLEY
|
0411005WL041014
|
NILIMA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995171
|
|
Nilima Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
140
|
MACHKHOWA
|
AS-11-005-001-023/350
(Jorkata)
|
0411005000NRG24080320240515688
|
13/03/2024
|
SUMI SAIKIA
|
0411005WL040540
|
SUMI SAIKIA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995161
|
|
Sumi Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
141
|
MACHKHOWA
|
AS-11-005-001-003/1951
(Jorkata)
|
0411005000NRG24110320240520472
|
13/03/2024
|
PATOLI GOGOI
|
0411005WL040981
|
PATOLI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995317
|
|
Patali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MACHKHOWA
|
AS-11-005-001-003/3009
(Jorkata)
|
0411005000NRG24110320240520473
|
13/03/2024
|
DEBU SAIKIA
|
0411005WL040981
|
DEBU SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995313
|
|
DEBU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MACHKHOWA
|
AS-11-005-001-003/3015
(Jorkata)
|
0411005000NRG24110320240520476
|
13/03/2024
|
BABITA KONCH
|
0411005WL040981
|
BABITA KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995315
|
|
Babita Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MACHKHOWA
|
AS-11-005-001-003/3018
(Jorkata)
|
0411005000NRG24110320240520478
|
13/03/2024
|
NANI DUTTA SAIKIA
|
0411005WL040981
|
NANI DUTTA SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995191
|
|
NANII DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
MACHKHOWA
|
AS-11-005-001-004/10
(Jorkata)
|
0411005000NRG24110320240520479
|
13/03/2024
|
ANIMA SAIKIA
|
0411005WL040981
|
ANIMA SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995322
|
|
Anima Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MACHKHOWA
|
AS-11-005-001-004/3019
(Jorkata)
|
0411005000NRG24110320240520480
|
13/03/2024
|
JATIN SAIKIA
|
0411005WL040981
|
JATIN SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995326
|
|
JATIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MACHKHOWA
|
AS-11-005-001-004/3019
(Jorkata)
|
0411005000NRG24110320240520481
|
13/03/2024
|
KUMULI SAIKIA
|
0411005WL040981
|
KUMULI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995308
|
|
Kumali Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MACHKHOWA
|
AS-11-005-001-004/3023
(Jorkata)
|
0411005000NRG24110320240520483
|
13/03/2024
|
BEAUTY KONWAR
|
0411005WL040981
|
BEAUTY KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995328
|
|
Beauty Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MACHKHOWA
|
AS-11-005-001-004/63
(Jorkata)
|
0411005000NRG24110320240520484
|
13/03/2024
|
JUNMONI HANDIQUE SAIKIA
|
0411005WL040981
|
JUNMONI HANDIQUE SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995324
|
|
Mrs. Junmoni Handique Saikia
|
INDIAN BANK(607105)
|
|
150
|
MACHKHOWA
|
AS-11-005-001-007/298
(Jorkata)
|
0411005000NRG24110320240521073
|
13/03/2024
|
SUNIYA PEGU
|
0411005WL041025
|
SUNIYA PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995306
|
|
Suniya Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MACHKHOWA
|
AS-11-005-001-007/3006
(Jorkata)
|
0411005000NRG24110320240520949
|
13/03/2024
|
ARUP MILI
|
0411005WL041014
|
ARUP MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995316
|
|
ARUP MILI
|
IDBI BANK(607095)
|
|
152
|
MACHKHOWA
|
AS-11-005-001-007/3006
(Jorkata)
|
0411005000NRG24110320240520950
|
13/03/2024
|
RAIJAMOTI DOLEY MILI
|
0411005WL041014
|
RAIJAMOTI DOLEY MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995318
|
|
Raijamoti Doley Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MACHKHOWA
|
AS-11-005-001-007/3007
(Jorkata)
|
0411005000NRG24110320240520951
|
13/03/2024
|
JYOTIREKHA MILI PEGU
|
0411005WL041014
|
JYOTIREKHA MILI PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995192
|
|
JYOTIREKHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
MACHKHOWA
|
AS-11-005-001-007/3009
(Jorkata)
|
0411005000NRG24110320240520952
|
13/03/2024
|
JINA PEGU DOLEY
|
0411005WL041014
|
JINA PEGU DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995329
|
|
MISS JINA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
MACHKHOWA
|
AS-11-005-001-007/3010
(Jorkata)
|
0411005000NRG24110320240520953
|
13/03/2024
|
DENI MILI
|
0411005WL041014
|
DENI MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995323
|
|
DERI MILI
|
IDBI BANK(607095)
|
|
156
|
MACHKHOWA
|
AS-11-005-001-007/3010
(Jorkata)
|
0411005000NRG24110320240520954
|
13/03/2024
|
KUNJALATA PEGU MILI
|
0411005WL041014
|
KUNJALATA PEGU MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995309
|
|
Kunjalata Pegu Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MACHKHOWA
|
AS-11-005-001-007/3011
(Jorkata)
|
0411005000NRG24110320240520956
|
13/03/2024
|
JUNMONI DOLEY MILI
|
0411005WL041014
|
JUNMONI DOLEY MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995321
|
|
Junmoni Doley Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MACHKHOWA
|
AS-11-005-001-007/3027
(Jorkata)
|
0411005000NRG24110320240520822
|
13/03/2024
|
NAYANJYOTI TAW
|
0411005WL041006
|
NAYANJYOTI TAW
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995193
|
|
Nayanjyoti Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MACHKHOWA
|
AS-11-005-001-007/3027
(Jorkata)
|
0411005000NRG24110320240520823
|
13/03/2024
|
SANGEETA MILI
|
0411005WL041006
|
SANGEETA MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995196
|
|
Sangeeta Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MACHKHOWA
|
AS-11-005-001-008/455
(Jorkata)
|
0411005000NRG24110320240520495
|
13/03/2024
|
LILAWATI TAID MIL
|
0411005WL040982
|
LILAWATI TAID MIL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995314
|
|
Lilawati Taid Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MACHKHOWA
|
AS-11-005-001-011/110
(Jorkata)
|
0411005000NRG24110320240520832
|
13/03/2024
|
PANGKAJ TAW
|
0411005WL041006
|
PANGKAJ TAW
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995320
|
|
Pangkaj Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MACHKHOWA
|
AS-11-005-001-011/130
(Jorkata)
|
0411005000NRG24110320240520795
|
13/03/2024
|
BISWANATH PEGU
|
0411005WL041004
|
BISWANATH PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995310
|
|
Biswanath Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MACHKHOWA
|
AS-11-005-001-011/132
(Jorkata)
|
0411005000NRG24110320240520765
|
13/03/2024
|
HARIPRASAD TAW
|
0411005WL041001
|
HARIPRASAD TAW
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995312
|
|
Hariprasad Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MACHKHOWA
|
AS-11-005-001-011/3021
(Jorkata)
|
0411005000NRG24110320240520833
|
13/03/2024
|
PURNIMA MILI
|
0411005WL041006
|
PURNIMA MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995194
|
|
Purnima Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MACHKHOWA
|
AS-11-005-001-011/93
(Jorkata)
|
0411005000NRG24110320240520835
|
13/03/2024
|
PABITRA MILI
|
0411005WL041006
|
PABITRA MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995311
|
|
PABITRA MILI
|
IDBI BANK(607095)
|
|
166
|
MACHKHOWA
|
AS-11-005-001-017/3003
(Jorkata)
|
0411005000NRG24110320240520960
|
13/03/2024
|
MONALISHA DOLEY PEGU
|
0411005WL041014
|
MONALISHA DOLEY PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995325
|
|
MS MONALISHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
167
|
MACHKHOWA
|
AS-11-005-001-025/123
(Jorkata)
|
0411005000NRG24080320240515645
|
13/03/2024
|
BISWAJIT BARUAH
|
0411005WL040537
|
BISWAJIT BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3219995319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MACHKHOWA
|
AS-11-005-001-025/3005
(Jorkata)
|
0411005000NRG24080320240515703
|
13/03/2024
|
MAJINA GOHAIN
|
0411005WL040541
|
MAJINA GOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995195
|
|
Majina Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MACHKHOWA
|
AS-11-005-001-025/3005
(Jorkata)
|
0411005000NRG24080320240515702
|
13/03/2024
|
RAJU BARUAH
|
0411005WL040541
|
RAJU BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219995327
|
|
RAJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|