|
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
|
MANDIA
|
AS-05-007-004-004/107
(Bhatkuchi GP)
|
0405007000NRG23040320230526671
|
04/03/2023
|
Mrs Bimala Sutradhar
|
0405007WL060615
|
Mrs Bimala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177636
|
|
BIMALA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANDIA
|
AS-05-007-004-004/108
(Bhatkuchi GP)
|
0405007000NRG23040320230526673
|
04/03/2023
|
SEFALI BARMAN
|
0405007WL060615
|
SEFALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177649
|
|
Sefali Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDIA
|
AS-05-007-004-004/122
(Bhatkuchi GP)
|
0405007000NRG23040320230526676
|
04/03/2023
|
jaykumar RAJBANGSHI
|
0405007WL060615
|
jaykumar RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177656
|
|
MR JAYKUMAR RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDIA
|
AS-05-007-004-004/1288
(Bhatkuchi GP)
|
0405007000NRG23040320230526678
|
04/03/2023
|
NIMAI DAS
|
0405007WL060615
|
NIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177647
|
|
NIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANDIA
|
AS-05-007-004-004/1299
(Bhatkuchi GP)
|
0405007000NRG23040320230526682
|
04/03/2023
|
SUJITA SUTRADHAR
|
0405007WL060615
|
SUJITA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177661
|
|
SUJITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MANDIA
|
AS-05-007-004-004/132
(Bhatkuchi GP)
|
0405007000NRG23040320230526684
|
04/03/2023
|
JAYMATI RAJBANGSHI
|
0405007WL060615
|
JAYMATI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177659
|
|
JAYMATI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANDIA
|
AS-05-007-004-004/132
(Bhatkuchi GP)
|
0405007000NRG23040320230526683
|
04/03/2023
|
SUNIL RAJBANGSHI
|
0405007WL060615
|
SUNIL RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177657
|
|
SUNIL RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MANDIA
|
AS-05-007-004-004/139
(Bhatkuchi GP)
|
0405007000NRG23040320230526688
|
04/03/2023
|
GANESH Das
|
0405007WL060615
|
GANESH Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177655
|
|
GANESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MANDIA
|
AS-05-007-004-004/139
(Bhatkuchi GP)
|
0405007000NRG23040320230526689
|
04/03/2023
|
NAMITA DAS
|
0405007WL060615
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177644
|
|
NAMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MANDIA
|
AS-05-007-004-004/148
(Bhatkuchi GP)
|
0405007000NRG23040320230526691
|
04/03/2023
|
ARATI RAJBANGSHI
|
0405007WL060615
|
ARATI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177643
|
|
ARATI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MANDIA
|
AS-05-007-004-004/148
(Bhatkuchi GP)
|
0405007000NRG23040320230526690
|
04/03/2023
|
MEGLAL RAJBANGSHI
|
0405007WL060615
|
MEGLAL RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177670
|
|
MEGHLAL RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MANDIA
|
AS-05-007-004-004/161
(Bhatkuchi GP)
|
0405007000NRG23040320230526692
|
04/03/2023
|
CHAMPA DAS
|
0405007WL060615
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177637
|
|
Champa Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDIA
|
AS-05-007-004-004/175
(Bhatkuchi GP)
|
0405007000NRG23040320230526693
|
04/03/2023
|
PALAN RAJBANGSHI
|
0405007WL060615
|
PALAN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177662
|
|
PALAN RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MANDIA
|
AS-05-007-004-004/175
(Bhatkuchi GP)
|
0405007000NRG23040320230526694
|
04/03/2023
|
PRABHATI RAJBANGSHI
|
0405007WL060615
|
PRABHATI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177663
|
|
PRABHATI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MANDIA
|
AS-05-007-004-004/176
(Bhatkuchi GP)
|
0405007000NRG23040320230526695
|
04/03/2023
|
JAGADISH BARMAN
|
0405007WL060615
|
JAGADISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177664
|
|
JAGADISH RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MANDIA
|
AS-05-007-004-004/176
(Bhatkuchi GP)
|
0405007000NRG23040320230526696
|
04/03/2023
|
MANJU BARMAN
|
0405007WL060615
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177658
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MANDIA
|
AS-05-007-004-004/183
(Bhatkuchi GP)
|
0405007000NRG23040320230526701
|
04/03/2023
|
DIPANKAR DAS
|
0405007WL060615
|
DIPANKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177651
|
|
Dipankar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANDIA
|
AS-05-007-004-004/184
(Bhatkuchi GP)
|
0405007000NRG23040320230526702
|
04/03/2023
|
Rina Das
|
0405007WL060615
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177634
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MANDIA
|
AS-05-007-004-004/192
(Bhatkuchi GP)
|
0405007000NRG23040320230526706
|
04/03/2023
|
PRAMILA DAS
|
0405007WL060615
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177666
|
|
Pramila Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDIA
|
AS-05-007-004-004/195
(Bhatkuchi GP)
|
0405007000NRG23040320230526708
|
04/03/2023
|
ANIMA DAS
|
0405007WL060615
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177645
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MANDIA
|
AS-05-007-004-004/199
(Bhatkuchi GP)
|
0405007000NRG23040320230526711
|
04/03/2023
|
Mahananda Das
|
0405007WL060615
|
Mahananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177646
|
|
Mahananda Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDIA
|
AS-05-007-004-004/210
(Bhatkuchi GP)
|
0405007000NRG23040320230526712
|
04/03/2023
|
PRANITA SUTRADHAR
|
0405007WL060615
|
PRANITA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177640
|
|
PRANITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MANDIA
|
AS-05-007-004-004/214
(Bhatkuchi GP)
|
0405007000NRG23040320230526715
|
04/03/2023
|
BIREN SUTRADHAR
|
0405007WL060615
|
BIREN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177635
|
|
MR BIREN SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDIA
|
AS-05-007-004-004/214
(Bhatkuchi GP)
|
0405007000NRG23040320230526716
|
04/03/2023
|
SHIBANI SUTRADHAR
|
0405007WL060615
|
SHIBANI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177641
|
|
SHIBANI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MANDIA
|
AS-05-007-004-004/29
(Bhatkuchi GP)
|
0405007000NRG23040320230526718
|
04/03/2023
|
KESHAB RAJBANGSHI
|
0405007WL060615
|
KESHAB RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177650
|
|
Keshab Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANDIA
|
AS-05-007-004-004/32
(Bhatkuchi GP)
|
0405007000NRG23040320230526720
|
04/03/2023
|
MADAN DAS
|
0405007WL060615
|
MADAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177668
|
|
MADAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MANDIA
|
AS-05-007-004-004/4
(Bhatkuchi GP)
|
0405007000NRG23040320230526721
|
04/03/2023
|
Bimala Sutradhar
|
0405007WL060615
|
Bimala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177654
|
|
BIMALA SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDIA
|
AS-05-007-004-004/40
(Bhatkuchi GP)
|
0405007000NRG23040320230526722
|
04/03/2023
|
NAMITA SUTRADHAR
|
0405007WL060615
|
NAMITA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177639
|
|
NAMITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MANDIA
|
AS-05-007-004-004/50
(Bhatkuchi GP)
|
0405007000NRG23040320230526724
|
04/03/2023
|
MAMTA BALA SUTRADHAR
|
0405007WL060615
|
MAMTA BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177653
|
|
MAMTA BALA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MANDIA
|
AS-05-007-004-004/51
(Bhatkuchi GP)
|
0405007000NRG23040320230526725
|
04/03/2023
|
NAMITA BALA BARAY
|
0405007WL060615
|
NAMITA BALA BARAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177652
|
|
NAMITA BALA BARAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MANDIA
|
AS-05-007-004-004/71
(Bhatkuchi GP)
|
0405007000NRG23040320230526727
|
04/03/2023
|
MAMANI PANDIT
|
0405007WL060615
|
MAMANI PANDIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177648
|
|
Mamani Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANDIA
|
AS-05-007-004-004/74
(Bhatkuchi GP)
|
0405007000NRG23040320230526729
|
04/03/2023
|
SRASWATI MANDAL
|
0405007WL060615
|
SRASWATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177669
|
|
SARASWATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MANDIA
|
AS-05-007-004-004/75
(Bhatkuchi GP)
|
0405007000NRG23040320230526730
|
04/03/2023
|
Minati Das
|
0405007WL060615
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177633
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MANDIA
|
AS-05-007-004-004/76
(Bhatkuchi GP)
|
0405007000NRG23040320230526732
|
04/03/2023
|
Gita Das
|
0405007WL060615
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177632
|
|
Gita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANDIA
|
AS-05-007-004-004/76
(Bhatkuchi GP)
|
0405007000NRG23040320230526733
|
04/03/2023
|
pranjit
|
0405007WL060615
|
pranjit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177638
|
|
PRANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MANDIA
|
AS-05-007-004-004/77
(Bhatkuchi GP)
|
0405007000NRG23040320230526734
|
04/03/2023
|
Prasad Das
|
0405007WL060615
|
Prasad Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177665
|
|
Prasad Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDIA
|
AS-05-007-004-006/353
(Bhatkuchi GP)
|
0405007000NRG23040320230526738
|
04/03/2023
|
Bhim Chandra Pal
|
0405007WL060615
|
Bhim Chandra Pal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177660
|
|
BHIM CHANDRA PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
MANDIA
|
AS-05-007-004-003/202
(Bhatkuchi GP)
|
0405007000NRG23040320230526664
|
04/03/2023
|
BABITA SUTRADHAR
|
0405007WL060615
|
BABITA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177642
|
|
BABITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MANDIA
|
AS-05-007-004-004/105
(Bhatkuchi GP)
|
0405007000NRG23040320230526668
|
04/03/2023
|
PARIKHIT DAS
|
0405007WL060615
|
PARIKHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177667
|
|
Parikhit Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
MANDIA
|
AS-05-007-004-004/101
(Bhatkuchi GP)
|
0405007000NRG23040320230526666
|
04/03/2023
|
MITHUN MANDAL
|
0405007WL060615
|
MITHUN MANDAL
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177609
|
|
Mithun Mandal
|
BANK OF BARODA(606985)
|
|
41
|
MANDIA
|
AS-05-007-004-004/19
(Bhatkuchi GP)
|
0405007000NRG23040320230526705
|
04/03/2023
|
UMESH BISHWAS
|
0405007WL060615
|
UMESH BISHWAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177608
|
|
Umesh Bishwas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-004-004/1326
(Bhatkuchi GP)
|
0405007000NRG23040320230526686
|
04/03/2023
|
Rajesh Sutradhar
|
0405007WL060615
|
Rajesh Sutradhar
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177671
|
|
RAJESH SUTRADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
MANDIA
|
AS-05-007-004-004/1
(Bhatkuchi GP)
|
0405007000NRG23040320230526665
|
04/03/2023
|
PRASANTA PAUL
|
0405007WL060615
|
PRASANTA PAUL
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177604
|
|
PRASHANTA PAUL
|
BANK OF BARODA(606985)
|
|
44
|
MANDIA
|
AS-05-007-004-004/199
(Bhatkuchi GP)
|
0405007000NRG23040320230526710
|
04/03/2023
|
Amrit Das
|
0405007WL060615
|
Amrit Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177602
|
|
AMRIT DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-004-004/49
(Bhatkuchi GP)
|
0405007000NRG23040320230526723
|
04/03/2023
|
Rina Sutradhar
|
0405007WL060615
|
Rina Sutradhar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177603
|
|
RINA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MANDIA
|
AS-05-007-004-004/76
(Bhatkuchi GP)
|
0405007000NRG23040320230526731
|
04/03/2023
|
DHIREN DAS
|
0405007WL060615
|
DHIREN DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177605
|
|
DHIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MANDIA
|
AS-05-007-004-004/77
(Bhatkuchi GP)
|
0405007000NRG23040320230526735
|
04/03/2023
|
UDDHAB DAS
|
0405007WL060615
|
UDDHAB DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177606
|
|
MR UDDHAB DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-004-004/211
(Bhatkuchi GP)
|
0405007000NRG23040320230526713
|
04/03/2023
|
Harisaran Das
|
0405007WL060615
|
Harisaran Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177610
|
|
MR HARISARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDIA
|
AS-05-007-004-004/29
(Bhatkuchi GP)
|
0405007000NRG23040320230526717
|
04/03/2023
|
SHANDA RAJBANGSHI
|
0405007WL060615
|
SHANDA RAJBANGSHI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177607
|
|
SHANDA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-004-004/55
(Bhatkuchi GP)
|
0405007000NRG23040320230526726
|
04/03/2023
|
Khenti Bala Mandal
|
0405007WL060615
|
Khenti Bala Mandal
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177611
|
|
KSHENTI BALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-004-004/110
(Bhatkuchi GP)
|
0405007000NRG23040320230526674
|
04/03/2023
|
Anjali Das
|
0405007WL060615
|
Anjali Das
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177613
|
|
ANJALI DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDIA
|
AS-05-007-004-004/110
(Bhatkuchi GP)
|
0405007000NRG23040320230526675
|
04/03/2023
|
Utpal Das
|
0405007WL060615
|
Utpal Das
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177612
|
|
UTPAL DAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDIA
|
AS-05-007-004-004/1289
(Bhatkuchi GP)
|
0405007000NRG23040320230526680
|
04/03/2023
|
BALARAM RAJBANGSHI
|
0405007WL060615
|
BALARAM RAJBANGSHI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177614
|
|
BALARAM RAJBANGSHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDIA
|
AS-05-007-004-004/1289
(Bhatkuchi GP)
|
0405007000NRG23040320230526681
|
04/03/2023
|
RUPALI RAJBANGSHI
|
0405007WL060615
|
RUPALI RAJBANGSHI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177625
|
|
RUPALI RAJBANGSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-004-004/103
(Bhatkuchi GP)
|
0405007000NRG23040320230526667
|
04/03/2023
|
ANITA DAS
|
0405007WL060615
|
ANITA DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177623
|
|
Anita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MANDIA
|
AS-05-007-004-004/105
(Bhatkuchi GP)
|
0405007000NRG23040320230526669
|
04/03/2023
|
LAKHI DAS
|
0405007WL060615
|
LAKHI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177617
|
|
Lakhi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANDIA
|
AS-05-007-004-004/106
(Bhatkuchi GP)
|
0405007000NRG23040320230526670
|
04/03/2023
|
Kalpana Das
|
0405007WL060615
|
Kalpana Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177616
|
|
Kalpana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MANDIA
|
AS-05-007-004-004/108
(Bhatkuchi GP)
|
0405007000NRG23040320230526672
|
04/03/2023
|
NAGEN DAS
|
0405007WL060615
|
NAGEN DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177620
|
|
Nagen Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANDIA
|
AS-05-007-004-004/1280
(Bhatkuchi GP)
|
0405007000NRG23040320230526677
|
04/03/2023
|
NIZORA SARKAR
|
0405007WL060615
|
NIZORA SARKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177631
|
|
Nizora Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANDIA
|
AS-05-007-004-004/1288
(Bhatkuchi GP)
|
0405007000NRG23040320230526679
|
04/03/2023
|
ARCHANA DAS
|
0405007WL060615
|
ARCHANA DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177676
|
|
Archana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANDIA
|
AS-05-007-004-004/1325
(Bhatkuchi GP)
|
0405007000NRG23040320230526685
|
04/03/2023
|
ganga das
|
0405007WL060615
|
ganga das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177627
|
|
GANGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
MANDIA
|
AS-05-007-004-004/1352
(Bhatkuchi GP)
|
0405007000NRG23040320230526687
|
04/03/2023
|
SARALA DAS
|
0405007WL060615
|
SARALA DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177621
|
|
Sarala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MANDIA
|
AS-05-007-004-004/1772
(Bhatkuchi GP)
|
0405007000NRG23040320230526697
|
04/03/2023
|
DIPIKA RAJBANGSHI
|
0405007WL060615
|
DIPIKA RAJBANGSHI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177672
|
|
Dipika Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANDIA
|
AS-05-007-004-004/178
(Bhatkuchi GP)
|
0405007000NRG23040320230526698
|
04/03/2023
|
SARASWATI RAJBANGSHI
|
0405007WL060615
|
SARASWATI RAJBANGSHI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177626
|
|
Saraswati Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MANDIA
|
AS-05-007-004-004/181
(Bhatkuchi GP)
|
0405007000NRG23040320230526699
|
04/03/2023
|
MINA BALA DAS
|
0405007WL060615
|
MINA BALA DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177674
|
|
Minabala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANDIA
|
AS-05-007-004-004/183
(Bhatkuchi GP)
|
0405007000NRG23040320230526700
|
04/03/2023
|
BARNALI DAS
|
0405007WL060615
|
BARNALI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177615
|
|
Barnali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MANDIA
|
AS-05-007-004-004/187
(Bhatkuchi GP)
|
0405007000NRG23040320230526703
|
04/03/2023
|
Rupali Das
|
0405007WL060615
|
Rupali Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177618
|
|
Rupali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MANDIA
|
AS-05-007-004-004/188
(Bhatkuchi GP)
|
0405007000NRG23040320230526704
|
04/03/2023
|
SANTOSH DAS
|
0405007WL060615
|
SANTOSH DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177630
|
|
Santosh Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDIA
|
AS-05-007-004-004/193
(Bhatkuchi GP)
|
0405007000NRG23040320230526707
|
04/03/2023
|
KAMALA DAS
|
0405007WL060615
|
KAMALA DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177628
|
|
Kamala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANDIA
|
AS-05-007-004-004/199
(Bhatkuchi GP)
|
0405007000NRG23040320230526709
|
04/03/2023
|
KAMANA BALA RAJBANGSHI
|
0405007WL060615
|
KAMANA BALA RAJBANGSHI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177673
|
|
Kamana Bala Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANDIA
|
AS-05-007-004-004/211
(Bhatkuchi GP)
|
0405007000NRG23040320230526714
|
04/03/2023
|
Nalita Das
|
0405007WL060615
|
Nalita Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177624
|
|
Lalita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANDIA
|
AS-05-007-004-004/3
(Bhatkuchi GP)
|
0405007000NRG23040320230526719
|
04/03/2023
|
Anubala Sutradhar
|
0405007WL060615
|
Anubala Sutradhar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177629
|
|
Anu Bala Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MANDIA
|
AS-05-007-004-004/73
(Bhatkuchi GP)
|
0405007000NRG23040320230526728
|
04/03/2023
|
Ajit RAJBANGSHI
|
0405007WL060615
|
Ajit RAJBANGSHI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177619
|
|
Ajit Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MANDIA
|
AS-05-007-004-004/80
(Bhatkuchi GP)
|
0405007000NRG23040320230526736
|
04/03/2023
|
Mili Das
|
0405007WL060615
|
Mili Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177675
|
|
Mili Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MANDIA
|
AS-05-007-004-004/9
(Bhatkuchi GP)
|
0405007000NRG23040320230526737
|
04/03/2023
|
PRATIMA SUTRADHAR
|
0405007WL060615
|
PRATIMA SUTRADHAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014177622
|
|
Pratima Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|