|
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
|
PUB-MANGALDAI
|
AS-08-022-006-009/714
(DHULA)
|
0408022006NRG25090520240045793
|
13/05/2024
|
Girija Harijan
|
0408022006WL001208
|
Girija Harijan
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412401
|
|
GIRIJA HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-006-009/922
(DHULA)
|
0408022006NRG25090520240045860
|
13/05/2024
|
Ajit Sona
|
0408022006WL001208
|
Ajit Sona
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412409
|
|
AJIT SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-006-009/778
(DHULA)
|
0408022006NRG25090520240045803
|
13/05/2024
|
Chauni Murari
|
0408022006WL001208
|
Chauni Murari
|
00354
|
PUNB0112620
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412418
|
|
CHAUNI MORARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-006-009/810
(DHULA)
|
0408022006NRG25090520240045829
|
13/05/2024
|
Bepand Munda
|
0408022006WL001208
|
Bepand Munda
|
00354
|
PUNB0112620
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412417
|
|
BEPAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-006-009/813
(DHULA)
|
0408022006NRG25090520240045834
|
13/05/2024
|
Bhabani Munda
|
0408022006WL001208
|
Bhabani Munda
|
00354
|
PUNB0112620
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412415
|
|
BHABANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-006-009/813
(DHULA)
|
0408022006NRG25090520240045833
|
13/05/2024
|
Lad Munda
|
0408022006WL001208
|
Lad Munda
|
00354
|
PUNB0112620
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412416
|
|
LAD MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-006-009/1052
(DHULA)
|
0408022006NRG25090520240045781
|
13/05/2024
|
LAKHAN KARMAKAR
|
0408022006WL001208
|
LAKHAN KARMAKAR
|
00354
|
PUNB0602900
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412389
|
|
LAKHAN KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-006-009/1052
(DHULA)
|
0408022006NRG25090520240045782
|
13/05/2024
|
RADHA ORANG
|
0408022006WL001208
|
RADHA ORANG
|
00354
|
PUNB0602900
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412388
|
|
RADHA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-006-009/1053
(DHULA)
|
0408022006NRG25090520240045784
|
13/05/2024
|
MANGGIYA MUNDA
|
0408022006WL001208
|
MANGGIYA MUNDA
|
00354
|
PUNB0602900
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412395
|
|
MANGGIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-006-009/1053
(DHULA)
|
0408022006NRG25090520240045783
|
13/05/2024
|
TAPASHA MUNDA
|
0408022006WL001208
|
TAPASHA MUNDA
|
00354
|
PUNB0602900
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412396
|
|
TAPASHJA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-006-009/1054
(DHULA)
|
0408022006NRG25090520240045786
|
13/05/2024
|
AMON KARMAKAR
|
0408022006WL001208
|
AMON KARMAKAR
|
00354
|
PUNB0602900
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412387
|
|
AMAN KARMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-006-009/1054
(DHULA)
|
0408022006NRG25090520240045785
|
13/05/2024
|
CHANGCHARIYA KARMAKAR
|
0408022006WL001208
|
CHANGCHARIYA KARMAKAR
|
00354
|
PUNB0602900
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412386
|
|
CHANGCHARIYA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-006-009/833
(DHULA)
|
0408022006NRG25090520240045848
|
13/05/2024
|
Rita Tanti
|
0408022006WL001208
|
Rita Tanti
|
00354
|
PUNB0602900
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412385
|
|
RITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-006-009/280
(DHULA)
|
0408022006NRG25090520240045788
|
13/05/2024
|
Tapashya Tanti
|
0408022006WL001208
|
Tapashya Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412425
|
|
TAPASHYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-006-009/283
(DHULA)
|
0408022006NRG25090520240045789
|
13/05/2024
|
GOPAI TANTI
|
0408022006WL001208
|
GOPAI TANTI
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412384
|
|
SHRI GOPAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-006-009/700
(DHULA)
|
0408022006NRG25090520240045790
|
13/05/2024
|
Dipali Boro
|
0408022006WL001208
|
Dipali Boro
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412422
|
|
MRS DIPALI BARO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-006-009/701
(DHULA)
|
0408022006NRG25090520240045791
|
13/05/2024
|
Mainaw Daimari Boro
|
0408022006WL001208
|
Mainaw Daimari Boro
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412402
|
|
MRS MAINAW DAIMARI BORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-006-009/705
(DHULA)
|
0408022006NRG25090520240045792
|
13/05/2024
|
Depali Rabha
|
0408022006WL001208
|
Depali Rabha
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412357
|
|
SHRI DIPALI RABHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-006-009/714
(DHULA)
|
0408022006NRG25090520240045794
|
13/05/2024
|
Uttam Harijan
|
0408022006WL001208
|
Uttam Harijan
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412411
|
|
UTTAM HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-006-009/715
(DHULA)
|
0408022006NRG25090520240045795
|
13/05/2024
|
Mihiram Baro
|
0408022006WL001208
|
Mihiram Baro
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412381
|
|
SHRI MIHIRAM BARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-006-009/733
(DHULA)
|
0408022006NRG25090520240045796
|
13/05/2024
|
Hareswar Baro
|
0408022006WL001208
|
Hareswar Baro
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412351
|
|
HARESWAR BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-006-009/764
(DHULA)
|
0408022006NRG25090520240045797
|
13/05/2024
|
Pakhila Gowal
|
0408022006WL001208
|
Pakhila Gowal
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412363
|
|
SHRI PAKHILA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-006-009/764
(DHULA)
|
0408022006NRG25090520240045798
|
13/05/2024
|
Ranjit Gowala
|
0408022006WL001208
|
Ranjit Gowala
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412410
|
|
RANJIT GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-006-009/774
(DHULA)
|
0408022006NRG25090520240045799
|
13/05/2024
|
DIPALI TANTI
|
0408022006WL001208
|
DIPALI TANTI
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412360
|
|
DIPALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-006-009/775
(DHULA)
|
0408022006NRG25090520240045801
|
13/05/2024
|
Birchi Karmakar
|
0408022006WL001208
|
Birchi Karmakar
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412370
|
|
Birchi Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-006-009/775
(DHULA)
|
0408022006NRG25090520240045800
|
13/05/2024
|
Sunil Karmakar
|
0408022006WL001208
|
Sunil Karmakar
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412399
|
|
SUNIL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-006-009/777
(DHULA)
|
0408022006NRG25090520240045802
|
13/05/2024
|
Jagmati Baraik
|
0408022006WL001208
|
Jagmati Baraik
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412424
|
|
JAGAMATI BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-006-009/778
(DHULA)
|
0408022006NRG25090520240045804
|
13/05/2024
|
Bikashi Morari
|
0408022006WL001208
|
Bikashi Morari
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412400
|
|
BIKASHI MORARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-006-009/781
(DHULA)
|
0408022006NRG25090520240045806
|
13/05/2024
|
Bimala Tanti
|
0408022006WL001208
|
Bimala Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412382
|
|
BIMALA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-006-009/781
(DHULA)
|
0408022006NRG25090520240045805
|
13/05/2024
|
Lebul Tanti
|
0408022006WL001208
|
Lebul Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412383
|
|
LEBUL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-006-009/782
(DHULA)
|
0408022006NRG25090520240045807
|
13/05/2024
|
Jamuna Mangar
|
0408022006WL001208
|
Jamuna Mangar
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412372
|
|
Jamuna Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-006-009/782
(DHULA)
|
0408022006NRG25090520240045808
|
13/05/2024
|
TAPAN MANGAR
|
0408022006WL001208
|
TAPAN MANGAR
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412427
|
|
MR TAPAN MANGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-006-009/784
(DHULA)
|
0408022006NRG25090520240045809
|
13/05/2024
|
Balaksai Orang
|
0408022006WL001208
|
Balaksai Orang
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412421
|
|
BALAK SAI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-006-009/788
(DHULA)
|
0408022006NRG25090520240045810
|
13/05/2024
|
Fula Kheriya
|
0408022006WL001208
|
Fula Kheriya
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412356
|
|
FULA KHERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-006-009/789
(DHULA)
|
0408022006NRG25090520240045811
|
13/05/2024
|
Saraswati Kheriya
|
0408022006WL001208
|
Saraswati Kheriya
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412350
|
|
Saraswati Kheria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-006-009/79-A
(DHULA)
|
0408022006NRG25090520240045812
|
13/05/2024
|
Anjana Gowal
|
0408022006WL001208
|
Anjana Gowal
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412403
|
|
Anjana Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-006-009/790
(DHULA)
|
0408022006NRG25090520240045814
|
13/05/2024
|
APURBA MANGAR
|
0408022006WL001208
|
APURBA MANGAR
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412378
|
|
Apurba Mangor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-006-009/790
(DHULA)
|
0408022006NRG25090520240045813
|
13/05/2024
|
Geeta Mangar
|
0408022006WL001208
|
Geeta Mangar
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412373
|
|
GITA MANGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-006-009/791
(DHULA)
|
0408022006NRG25090520240045815
|
13/05/2024
|
Jawni Kheria
|
0408022006WL001208
|
Jawni Kheria
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412369
|
|
Jawni Kheria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-006-009/791
(DHULA)
|
0408022006NRG25090520240045816
|
13/05/2024
|
Patal Khariya
|
0408022006WL001208
|
Patal Khariya
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412413
|
|
MR PATAL KHERIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-006-009/794
(DHULA)
|
0408022006NRG25090520240045817
|
13/05/2024
|
Rakhi Nag
|
0408022006WL001208
|
Rakhi Nag
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412392
|
|
RAKHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-006-009/795
(DHULA)
|
0408022006NRG25090520240045818
|
13/05/2024
|
Aasami Munda
|
0408022006WL001208
|
Aasami Munda
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412359
|
|
AASAMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-006-009/797
(DHULA)
|
0408022006NRG25090520240045819
|
13/05/2024
|
Anu Orang
|
0408022006WL001208
|
Anu Orang
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412426
|
|
SHRI ANU ONRANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-006-009/797
(DHULA)
|
0408022006NRG25090520240045820
|
13/05/2024
|
RAJEN ORANG
|
0408022006WL001208
|
RAJEN ORANG
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412354
|
|
SHRI RAJEN ORANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-006-009/799
(DHULA)
|
0408022006NRG25090520240045821
|
13/05/2024
|
Asha Mahali
|
0408022006WL001208
|
Asha Mahali
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412408
|
|
MRS ASHA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-006-009/800
(DHULA)
|
0408022006NRG25090520240045822
|
13/05/2024
|
Baijanti Gaur
|
0408022006WL001208
|
Baijanti Gaur
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412358
|
|
BAIJANTI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-006-009/800
(DHULA)
|
0408022006NRG25090520240045823
|
13/05/2024
|
JAGANU MANANDA
|
0408022006WL001208
|
JAGANU MANANDA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412391
|
|
JAGANU MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-006-009/801
(DHULA)
|
0408022006NRG25090520240045824
|
13/05/2024
|
Basonti Tanti
|
0408022006WL001208
|
Basonti Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412393
|
|
SHRI BASONTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-006-009/805
(DHULA)
|
0408022006NRG25090520240045825
|
13/05/2024
|
RUPALI TANTI
|
0408022006WL001208
|
RUPALI TANTI
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412412
|
|
RUPALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-006-009/808
(DHULA)
|
0408022006NRG25090520240045826
|
13/05/2024
|
Hunali Mahanand
|
0408022006WL001208
|
Hunali Mahanand
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412394
|
|
HUNALI MAHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-006-009/809
(DHULA)
|
0408022006NRG25090520240045827
|
13/05/2024
|
Jaimati Peik
|
0408022006WL001208
|
Jaimati Peik
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412376
|
|
Jaimati Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-006-009/810
(DHULA)
|
0408022006NRG25090520240045828
|
13/05/2024
|
Jamuna Munda
|
0408022006WL001208
|
Jamuna Munda
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412366
|
|
Jamuna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-006-009/811
(DHULA)
|
0408022006NRG25090520240045830
|
13/05/2024
|
Jitni Munda
|
0408022006WL001208
|
Jitni Munda
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412433
|
|
Jintani Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-006-009/812
(DHULA)
|
0408022006NRG25090520240045831
|
13/05/2024
|
Jonali Munda
|
0408022006WL001208
|
Jonali Munda
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412375
|
|
JONALI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-006-009/812
(DHULA)
|
0408022006NRG25090520240045832
|
13/05/2024
|
MITRA MUNDA
|
0408022006WL001208
|
MITRA MUNDA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412404
|
|
Mitra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-006-009/814
(DHULA)
|
0408022006NRG25090520240045836
|
13/05/2024
|
ARUN GOWALA
|
0408022006WL001208
|
ARUN GOWALA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412374
|
|
Arun Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-006-009/814
(DHULA)
|
0408022006NRG25090520240045835
|
13/05/2024
|
Lipika Gowala
|
0408022006WL001208
|
Lipika Gowala
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412379
|
|
LIPIKA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-006-009/815
(DHULA)
|
0408022006NRG25090520240045837
|
13/05/2024
|
Malama Tanti
|
0408022006WL001208
|
Malama Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412419
|
|
MALMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-006-009/816
(DHULA)
|
0408022006NRG25090520240045838
|
13/05/2024
|
Mayabati Tanti
|
0408022006WL001208
|
Mayabati Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412377
|
|
Mayabati Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PUB-MANGALDAI
|
AS-08-022-006-009/817
(DHULA)
|
0408022006NRG25090520240045839
|
13/05/2024
|
JOSEP SANGA
|
0408022006WL001208
|
JOSEP SANGA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412371
|
|
Jochef Changa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PUB-MANGALDAI
|
AS-08-022-006-009/820
(DHULA)
|
0408022006NRG25090520240045840
|
13/05/2024
|
Mina Tanti
|
0408022006WL001208
|
Mina Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412397
|
|
MINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB-MANGALDAI
|
AS-08-022-006-009/821
(DHULA)
|
0408022006NRG25090520240045841
|
13/05/2024
|
Minu Orang
|
0408022006WL001208
|
Minu Orang
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412406
|
|
Minu Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PUB-MANGALDAI
|
AS-08-022-006-009/822
(DHULA)
|
0408022006NRG25090520240045842
|
13/05/2024
|
Mulana Munda
|
0408022006WL001208
|
Mulana Munda
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412380
|
|
Mulana Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PUB-MANGALDAI
|
AS-08-022-006-009/824
(DHULA)
|
0408022006NRG25090520240045843
|
13/05/2024
|
Nilima Tanti
|
0408022006WL001208
|
Nilima Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412362
|
|
NILIMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB-MANGALDAI
|
AS-08-022-006-009/826
(DHULA)
|
0408022006NRG25090520240045844
|
13/05/2024
|
Priya Tanti
|
0408022006WL001208
|
Priya Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412398
|
|
SHRI PRIYA TANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUB-MANGALDAI
|
AS-08-022-006-009/829
(DHULA)
|
0408022006NRG25090520240045845
|
13/05/2024
|
Rajani Kheriya
|
0408022006WL001208
|
Rajani Kheriya
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412430
|
|
RAJANI KHERIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB-MANGALDAI
|
AS-08-022-006-009/832
(DHULA)
|
0408022006NRG25090520240045847
|
13/05/2024
|
DEBARANJAN GOWAL
|
0408022006WL001208
|
DEBARANJAN GOWAL
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412423
|
|
DEBARANJAN GOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUB-MANGALDAI
|
AS-08-022-006-009/832
(DHULA)
|
0408022006NRG25090520240045846
|
13/05/2024
|
Rima Gowala
|
0408022006WL001208
|
Rima Gowala
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412428
|
|
RIMA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUB-MANGALDAI
|
AS-08-022-006-009/834
(DHULA)
|
0408022006NRG25090520240045849
|
13/05/2024
|
Rohini Chawla
|
0408022006WL001208
|
Rohini Chawla
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412407
|
|
ROHINI KHERIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUB-MANGALDAI
|
AS-08-022-006-009/837
(DHULA)
|
0408022006NRG25090520240045850
|
13/05/2024
|
Samari Kheriya
|
0408022006WL001208
|
Samari Kheriya
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412364
|
|
SAMARI KHERIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB-MANGALDAI
|
AS-08-022-006-009/839
(DHULA)
|
0408022006NRG25090520240045851
|
13/05/2024
|
Shukubaro Baraik
|
0408022006WL001208
|
Shukubaro Baraik
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412405
|
|
Shukubaro Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PUB-MANGALDAI
|
AS-08-022-006-009/840
(DHULA)
|
0408022006NRG25090520240045853
|
13/05/2024
|
BAGAMULA KEOT
|
0408022006WL001208
|
BAGAMULA KEOT
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412355
|
|
BAGAMULA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUB-MANGALDAI
|
AS-08-022-006-009/840
(DHULA)
|
0408022006NRG25090520240045852
|
13/05/2024
|
Suman Keot
|
0408022006WL001208
|
Suman Keot
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412420
|
|
SUMAN KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUB-MANGALDAI
|
AS-08-022-006-009/911
(DHULA)
|
0408022006NRG25090520240045854
|
13/05/2024
|
Puspa Orang
|
0408022006WL001208
|
Puspa Orang
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412368
|
|
Puspa Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PUB-MANGALDAI
|
AS-08-022-006-009/912
(DHULA)
|
0408022006NRG25090520240045856
|
13/05/2024
|
Durgi munda
|
0408022006WL001208
|
Durgi munda
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412361
|
|
DURGI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB-MANGALDAI
|
AS-08-022-006-009/912
(DHULA)
|
0408022006NRG25090520240045855
|
13/05/2024
|
Shri Josef Munda
|
0408022006WL001208
|
Shri Josef Munda
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412352
|
|
SHRI JUSEF MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUB-MANGALDAI
|
AS-08-022-006-009/913
(DHULA)
|
0408022006NRG25090520240045857
|
13/05/2024
|
Mr Kalicharan Baraik
|
0408022006WL001208
|
Mr Kalicharan Baraik
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412434
|
|
Kalicharan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PUB-MANGALDAI
|
AS-08-022-006-009/913
(DHULA)
|
0408022006NRG25090520240045858
|
13/05/2024
|
Rakhimani Baraik
|
0408022006WL001208
|
Rakhimani Baraik
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412432
|
|
SHRI RAKHIMANI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUB-MANGALDAI
|
AS-08-022-006-009/914
(DHULA)
|
0408022006NRG25090520240045859
|
13/05/2024
|
Shri Madan Maji
|
0408022006WL001208
|
Shri Madan Maji
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412367
|
|
Madan Maji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PUB-MANGALDAI
|
AS-08-022-006-009/922
(DHULA)
|
0408022006NRG25090520240045861
|
13/05/2024
|
Shri Champa Sona
|
0408022006WL001208
|
Shri Champa Sona
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412429
|
|
CHAMPA CHONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB-MANGALDAI
|
AS-08-022-006-009/924
(DHULA)
|
0408022006NRG25090520240045862
|
13/05/2024
|
Shri Mariyam Munda
|
0408022006WL001208
|
Shri Mariyam Munda
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120412431
|
|
MARIYAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB-MANGALDAI
|
AS-08-022-006-009/928
(DHULA)
|
0408022006NRG25090520240045863
|
13/05/2024
|
Arati Tanti
|
0408022006WL001208
|
Arati Tanti
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412365
|
|
Arati Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PUB-MANGALDAI
|
AS-08-022-006-009/929
(DHULA)
|
0408022006NRG25090520240045864
|
13/05/2024
|
Bipasha Sing
|
0408022006WL001208
|
Bipasha Sing
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412390
|
|
BIPASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUB-MANGALDAI
|
AS-08-022-006-009/929
(DHULA)
|
0408022006NRG25090520240045865
|
13/05/2024
|
Nanki Singh
|
0408022006WL001208
|
Nanki Singh
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412353
|
|
NANKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
85
|
PUB-MANGALDAI
|
AS-08-022-006-009/208
(DHULA)
|
0408022006NRG25090520240045787
|
13/05/2024
|
Tanu Mogar
|
0408022006WL001208
|
Tanu Mogar
|
00462
|
UCBA0000558
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120412414
|
|
TANU MOGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84660
|
84660
|
|
|
|
|
|
|
|