|
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
|
BORDOLONI
|
AS-11-091-004-014/114
(Bordoloni)
|
0411091000NRG24040420240572213
|
04/04/2024
|
Bapuram Das
|
0411091WL045174
|
Bapuram Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915058
|
|
BAPURAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-004-014/114
(Bordoloni)
|
0411091000NRG24040420240572214
|
04/04/2024
|
PAPI DAS
|
0411091WL045174
|
PAPI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915057
|
|
PAPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-004-014/182
(Bordoloni)
|
0411091000NRG24040420240572216
|
04/04/2024
|
Champa Das
|
0411091WL045174
|
Champa Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915063
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-004-014/186
(Bordoloni)
|
0411091000NRG24040420240572217
|
04/04/2024
|
Chenehi Das
|
0411091WL045174
|
Chenehi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915059
|
|
CHENEHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-004-014/197
(Bordoloni)
|
0411091000NRG24040420240572218
|
04/04/2024
|
Apu Das
|
0411091WL045174
|
Apu Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915079
|
|
APU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-004-014/203
(Bordoloni)
|
0411091000NRG24040420240572224
|
04/04/2024
|
Nibha Das
|
0411091WL045174
|
Nibha Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915069
|
|
NIBHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-014/214
(Bordoloni)
|
0411091000NRG24040420240572225
|
04/04/2024
|
Makan Das
|
0411091WL045174
|
Makan Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915056
|
|
MAKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-014/217
(Bordoloni)
|
0411091000NRG24040420240572226
|
04/04/2024
|
Sakoli Das
|
0411091WL045174
|
Sakoli Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915064
|
|
CHAKALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-004-014/222
(Bordoloni)
|
0411091000NRG24040420240572228
|
04/04/2024
|
Renuka Das
|
0411091WL045174
|
Renuka Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915061
|
|
RENUKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-004-014/223
(Bordoloni)
|
0411091000NRG24040420240572229
|
04/04/2024
|
Gitali Das
|
0411091WL045174
|
Gitali Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915062
|
|
GITALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-004-014/226
(Bordoloni)
|
0411091000NRG24040420240572230
|
04/04/2024
|
Chiranjib Das
|
0411091WL045174
|
Chiranjib Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915052
|
|
CHIRANJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-014/244
(Bordoloni)
|
0411091000NRG24040420240572232
|
04/04/2024
|
Ramachandra Das
|
0411091WL045174
|
Ramachandra Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915065
|
|
RAMACHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-004-014/244
(Bordoloni)
|
0411091000NRG24040420240572233
|
04/04/2024
|
Rina Das
|
0411091WL045174
|
Rina Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915077
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-004-014/345
(Bordoloni)
|
0411091000NRG24040420240572240
|
04/04/2024
|
Sumala Das
|
0411091WL045174
|
Sumala Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915060
|
|
SUMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-004-014/407
(Bordoloni)
|
0411091000NRG24040420240572242
|
04/04/2024
|
Nilamoni Das
|
0411091WL045174
|
Nilamoni Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915081
|
|
NILAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-004-014/411
(Bordoloni)
|
0411091000NRG24040420240572243
|
04/04/2024
|
Junmoni Das
|
0411091WL045174
|
Junmoni Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915080
|
|
JUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-004-014/429
(Bordoloni)
|
0411091000NRG24040420240572244
|
04/04/2024
|
Mukheswari Das
|
0411091WL045174
|
Mukheswari Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915053
|
|
MUKHESWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-004-014/431
(Bordoloni)
|
0411091000NRG24040420240572247
|
04/04/2024
|
Junamani Das
|
0411091WL045174
|
Junamani Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915075
|
|
MRS JUNAMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-004-014/433
(Bordoloni)
|
0411091000NRG24040420240572249
|
04/04/2024
|
Bubul Das
|
0411091WL045174
|
Bubul Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915073
|
|
BUBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-004-014/437
(Bordoloni)
|
0411091000NRG24040420240572252
|
04/04/2024
|
Hemi Das
|
0411091WL045174
|
Hemi Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915054
|
|
HEMI DAS
|
UCO BANK(607066)
|
|
21
|
BORDOLONI
|
AS-11-091-004-014/440
(Bordoloni)
|
0411091000NRG24040420240572256
|
04/04/2024
|
Rajib Das
|
0411091WL045174
|
Rajib Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915074
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-004-014/443
(Bordoloni)
|
0411091000NRG24040420240572258
|
04/04/2024
|
Manakhi Das
|
0411091WL045174
|
Manakhi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915078
|
|
MANAKHI DAS
|
UCO BANK(607066)
|
|
23
|
BORDOLONI
|
AS-11-091-004-014/452
(Bordoloni)
|
0411091000NRG24040420240572266
|
04/04/2024
|
Ritumoni Kalita Das
|
0411091WL045174
|
Ritumoni Kalita Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915071
|
|
RITUMONI KALITA DAS
|
UCO BANK(607066)
|
|
24
|
BORDOLONI
|
AS-11-091-004-014/47
(Bordoloni)
|
0411091000NRG24040420240572267
|
04/04/2024
|
Narayan Das
|
0411091WL045174
|
Narayan Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915051
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-004-014/64
(Bordoloni)
|
0411091000NRG24040420240572268
|
04/04/2024
|
Kunti Das
|
0411091WL045174
|
Kunti Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915072
|
|
KUNTI DAS
|
HDFC BANK LTD(607152)
|
|
26
|
BORDOLONI
|
AS-11-091-004-014/64
(Bordoloni)
|
0411091000NRG24040420240572269
|
04/04/2024
|
Paragjyoti Das
|
0411091WL045174
|
Paragjyoti Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915070
|
|
MR PARAG JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-004-014/65
(Bordoloni)
|
0411091000NRG24040420240572270
|
04/04/2024
|
Junu Das
|
0411091WL045174
|
Junu Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915066
|
|
JONU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-004-014/65
(Bordoloni)
|
0411091000NRG24040420240572271
|
04/04/2024
|
Lakhiram Das
|
0411091WL045174
|
Lakhiram Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915067
|
|
LAKHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-004-014/34
(Bordoloni)
|
0411091000NRG24040420240572237
|
04/04/2024
|
Anju Das
|
0411091WL045174
|
Anju Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915055
|
|
ANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-004-014/34
(Bordoloni)
|
0411091000NRG24040420240572236
|
04/04/2024
|
Dizen Das
|
0411091WL045174
|
Dizen Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915076
|
|
DIJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-004-014/429
(Bordoloni)
|
0411091000NRG24040420240572246
|
04/04/2024
|
Mainu Das
|
0411091WL045174
|
Mainu Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915068
|
|
MISS MAINU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-004-014/106
(Bordoloni)
|
0411091000NRG24040420240572212
|
04/04/2024
|
Radhamani Das
|
0411091WL045174
|
Radhamani Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915043
|
|
RADHAMANI DAS
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-004-014/179
(Bordoloni)
|
0411091000NRG24040420240572215
|
04/04/2024
|
Renumai Das
|
0411091WL045174
|
Renumai Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915037
|
|
RENUMAI DAS
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-004-014/199
(Bordoloni)
|
0411091000NRG24040420240572220
|
04/04/2024
|
Dhurba Das
|
0411091WL045174
|
Dhurba Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915041
|
|
DHURBA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-004-014/199
(Bordoloni)
|
0411091000NRG24040420240572219
|
04/04/2024
|
Lakhimani Das
|
0411091WL045174
|
Lakhimani Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915031
|
|
LAKHIMONI DAS
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-004-014/200
(Bordoloni)
|
0411091000NRG24040420240572222
|
04/04/2024
|
Harendra Das
|
0411091WL045174
|
Harendra Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915030
|
|
HARENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-004-014/200
(Bordoloni)
|
0411091000NRG24040420240572223
|
04/04/2024
|
Mousumi Das
|
0411091WL045174
|
Mousumi Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915045
|
|
MOUSUME DAS
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-004-014/200
(Bordoloni)
|
0411091000NRG24040420240572221
|
04/04/2024
|
Seuti Das
|
0411091WL045174
|
Seuti Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915040
|
|
SEUTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-004-014/217
(Bordoloni)
|
0411091000NRG24040420240572227
|
04/04/2024
|
Monuj Das
|
0411091WL045174
|
Monuj Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915046
|
|
MANUJ DAS
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-004-014/239
(Bordoloni)
|
0411091000NRG24040420240572231
|
04/04/2024
|
Maheswar Das
|
0411091WL045174
|
Maheswar Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915033
|
|
MAHESWAR DAS
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-004-014/255
(Bordoloni)
|
0411091000NRG24040420240572234
|
04/04/2024
|
Upen Das
|
0411091WL045174
|
Upen Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915036
|
|
UPEN DAS
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-004-014/257
(Bordoloni)
|
0411091000NRG24040420240572235
|
04/04/2024
|
Bimal Das
|
0411091WL045174
|
Bimal Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915034
|
|
BIMAL DAS
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-004-014/344
(Bordoloni)
|
0411091000NRG24040420240572238
|
04/04/2024
|
Kusha Das
|
0411091WL045174
|
Kusha Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915038
|
|
KUSHA DAS
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-004-014/344
(Bordoloni)
|
0411091000NRG24040420240572239
|
04/04/2024
|
Rakesh Das
|
0411091WL045174
|
Rakesh Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915039
|
|
RAKESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-004-014/433
(Bordoloni)
|
0411091000NRG24040420240572248
|
04/04/2024
|
Jutsna Das
|
0411091WL045174
|
Jutsna Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915044
|
|
JUTSNA DAS
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-004-014/436
(Bordoloni)
|
0411091000NRG24040420240572251
|
04/04/2024
|
Dhanshyam Das
|
0411091WL045174
|
Dhanshyam Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915048
|
|
DHANSHYAM DAS
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-004-014/436
(Bordoloni)
|
0411091000NRG24040420240572250
|
04/04/2024
|
Poina Das
|
0411091WL045174
|
Poina Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915047
|
|
POINA DAS
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-004-014/438
(Bordoloni)
|
0411091000NRG24040420240572253
|
04/04/2024
|
Sourabh jyoti Das
|
0411091WL045174
|
Sourabh jyoti Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915029
|
|
SOURABH JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-004-014/439
(Bordoloni)
|
0411091000NRG24040420240572254
|
04/04/2024
|
Nayan Jyoti Das
|
0411091WL045174
|
Nayan Jyoti Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915032
|
|
NAYANJYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-004-014/445
(Bordoloni)
|
0411091000NRG24040420240572259
|
04/04/2024
|
Monika Sonowal Das
|
0411091WL045174
|
Monika Sonowal Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915035
|
|
MONIKA SONOWAL DAS
|
UCO BANK(607066)
|
|
51
|
BORDOLONI
|
AS-11-091-004-014/447
(Bordoloni)
|
0411091000NRG24040420240572261
|
04/04/2024
|
Dipali Das
|
0411091WL045174
|
Dipali Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915049
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-004-014/448
(Bordoloni)
|
0411091000NRG24040420240572262
|
04/04/2024
|
Monika Das
|
0411091WL045174
|
Monika Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915042
|
|
MANIKA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
53
|
BORDOLONI
|
AS-11-091-004-014/440
(Bordoloni)
|
0411091000NRG24040420240572255
|
04/04/2024
|
Archana Bora Das
|
0411091WL045174
|
Archana Bora Das
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915050
|
|
ARCHANA BORA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
54
|
BORDOLONI
|
AS-11-091-004-014/106
(Bordoloni)
|
0411091000NRG24040420240572211
|
04/04/2024
|
Bishnu Das
|
0411091WL045174
|
Bishnu Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915021
|
|
BISHNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-004-014/345
(Bordoloni)
|
0411091000NRG24040420240572241
|
04/04/2024
|
Babuwa Das
|
0411091WL045174
|
Babuwa Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915024
|
|
BABUWA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-004-014/429
(Bordoloni)
|
0411091000NRG24040420240572245
|
04/04/2024
|
Ganguli Das
|
0411091WL045174
|
Ganguli Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915023
|
|
GANGOLI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-004-014/441
(Bordoloni)
|
0411091000NRG24040420240572257
|
04/04/2024
|
Iswar Das
|
0411091WL045174
|
Iswar Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915022
|
|
ISWAR DAS
|
UCO BANK(607066)
|
|
58
|
BORDOLONI
|
AS-11-091-004-014/446
(Bordoloni)
|
0411091000NRG24040420240572260
|
04/04/2024
|
Sabita Das
|
0411091WL045174
|
Sabita Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915028
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-004-014/450
(Bordoloni)
|
0411091000NRG24040420240572263
|
04/04/2024
|
Sumitra Das
|
0411091WL045174
|
Sumitra Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915026
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-004-014/451
(Bordoloni)
|
0411091000NRG24040420240572264
|
04/04/2024
|
Rani Das
|
0411091WL045174
|
Rani Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915027
|
|
RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-004-014/451
(Bordoloni)
|
0411091000NRG24040420240572265
|
04/04/2024
|
Vikram Das
|
0411091WL045174
|
Vikram Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915025
|
|
VIKRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84728
|
84728
|
|
|
|
|
|
|
|