|
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
|
BISWANATH
|
AS-09-005-001-010/1529
()
|
0409005000NRG24080820230265963
|
08/08/2023
|
RANJAN DAS
|
0409005WL025827
|
RANJAN DAS
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729919
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-001/50
()
|
0409005000NRG24080820230265858
|
08/08/2023
|
AHITON NESSA
|
0409005WL025825
|
AHITON NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729927
|
|
MISS AHITON NESSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-001-001/50
()
|
0409005000NRG24080820230265857
|
08/08/2023
|
Md.Sahajamal
|
0409005WL025825
|
Md.Sahajamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729926
|
|
MR SAHA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-001-001/51
()
|
0409005000NRG24080820230265860
|
08/08/2023
|
Mrs. KULSUMA KHATUN
|
0409005WL025825
|
Mrs. KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729922
|
|
KULSUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-001-001/51
()
|
0409005000NRG24080820230265859
|
08/08/2023
|
Rustam Ali
|
0409005WL025825
|
Rustam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729993
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-001-001/58
()
|
0409005000NRG24080820230265864
|
08/08/2023
|
KHALEDA BEGUM
|
0409005WL025825
|
KHALEDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729957
|
|
KHALEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-001-001/58
()
|
0409005000NRG24080820230265863
|
08/08/2023
|
Md.Jainal Abbdin
|
0409005WL025825
|
Md.Jainal Abbdin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729921
|
|
JAYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-001-001/60
()
|
0409005000NRG24080820230265866
|
08/08/2023
|
ESIMA KHATUN
|
0409005WL025825
|
ESIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729985
|
|
MRS ESIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-001-001/60
()
|
0409005000NRG24080820230265865
|
08/08/2023
|
Md.Saddam Hussain
|
0409005WL025825
|
Md.Saddam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729910
|
|
MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-001-001/63
()
|
0409005000NRG24080820230265868
|
08/08/2023
|
FULBHAN NESSA
|
0409005WL025825
|
FULBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729969
|
|
MRS FULABHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-001-001/63
()
|
0409005000NRG24080820230265869
|
08/08/2023
|
Robiul Hoque
|
0409005WL025825
|
Robiul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729998
|
|
MR ROBIUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-001-001/65
()
|
0409005000NRG24080820230265870
|
08/08/2023
|
Md.Kuddus Ali
|
0409005WL025825
|
Md.Kuddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729909
|
|
MD KUDDUS ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-001-001/67
()
|
0409005000NRG24080820230265872
|
08/08/2023
|
FULUMA BEGUM
|
0409005WL025825
|
FULUMA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729941
|
|
MRS FULUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-001-001/67
()
|
0409005000NRG24080820230265873
|
08/08/2023
|
RABIA KHATUN
|
0409005WL025825
|
RABIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729989
|
|
MR RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-001-001/68
()
|
0409005000NRG24080820230265874
|
08/08/2023
|
SAHARA KHATUN
|
0409005WL025825
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729929
|
|
MS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISWANATH
|
AS-09-005-001-001/70
()
|
0409005000NRG24080820230265875
|
08/08/2023
|
KHUTUJA KHATUN
|
0409005WL025825
|
KHUTUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729947
|
|
MRS KHUTUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-001-001/72
()
|
0409005000NRG24080820230265876
|
08/08/2023
|
ABEDA KHATUN
|
0409005WL025825
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729949
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-001-001/75-A
()
|
0409005000NRG24080820230265878
|
08/08/2023
|
SABIR AHAMAD
|
0409005WL025825
|
SABIR AHAMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729976
|
|
MR SABIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-001-002/156
()
|
0409005000NRG24080820230265916
|
08/08/2023
|
Mr.MD SAD AHMED
|
0409005WL025827
|
Mr.MD SAD AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729906
|
|
SAD AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-001-002/163-A
()
|
0409005000NRG24080820230265918
|
08/08/2023
|
CHURAHAK ALI
|
0409005WL025827
|
CHURAHAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729970
|
|
Churahak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BISWANATH
|
AS-09-005-001-002/166
()
|
0409005000NRG24080820230265920
|
08/08/2023
|
BODIA JAMAL
|
0409005WL025827
|
BODIA JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729924
|
|
Badia Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BISWANATH
|
AS-09-005-001-002/166
()
|
0409005000NRG24080820230265921
|
08/08/2023
|
CHILIKA BEGUM
|
0409005WL025827
|
CHILIKA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729948
|
|
Chilika Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BISWANATH
|
AS-09-005-001-002/167
()
|
0409005000NRG24080820230265923
|
08/08/2023
|
RUKIA KHATUN
|
0409005WL025827
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729923
|
|
MISS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISWANATH
|
AS-09-005-001-002/218
()
|
0409005000NRG24080820230265880
|
08/08/2023
|
ABDUL KHAIR
|
0409005WL025825
|
ABDUL KHAIR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729946
|
|
ABDUL KHAYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-001-002/218
()
|
0409005000NRG24080820230265881
|
08/08/2023
|
FIROJA KHATUN
|
0409005WL025825
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729982
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-001-002/22
()
|
0409005000NRG24080820230265882
|
08/08/2023
|
ABDUL ALI
|
0409005WL025825
|
ABDUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729917
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-001-002/223
()
|
0409005000NRG24080820230265930
|
08/08/2023
|
Sahara Khatun
|
0409005WL025827
|
Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729986
|
|
MISS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISWANATH
|
AS-09-005-001-002/224
()
|
0409005000NRG24080820230265931
|
08/08/2023
|
Mr. MOINUL ISLAM
|
0409005WL025827
|
Mr. MOINUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729905
|
|
MOINUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-001-002/232
()
|
0409005000NRG24080820230265933
|
08/08/2023
|
MOTIBUR RAHMAN
|
0409005WL025827
|
MOTIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729912
|
|
MOTIBUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-001-002/243
()
|
0409005000NRG24080820230265885
|
08/08/2023
|
KALU GAJI
|
0409005WL025825
|
KALU GAJI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729915
|
|
MR KALU GAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISWANATH
|
AS-09-005-001-002/243
()
|
0409005000NRG24080820230265886
|
08/08/2023
|
MAHAMA KHATUN
|
0409005WL025825
|
MAHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729966
|
|
MISS MAHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISWANATH
|
AS-09-005-001-002/25
()
|
0409005000NRG24080820230265887
|
08/08/2023
|
MOCHA CHAHARA KHATUN
|
0409005WL025825
|
MOCHA CHAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729967
|
|
MRS MOCHA CHAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISWANATH
|
AS-09-005-001-002/33
()
|
0409005000NRG24080820230265889
|
08/08/2023
|
CHAN MIYA
|
0409005WL025825
|
CHAN MIYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729975
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISWANATH
|
AS-09-005-001-002/33
()
|
0409005000NRG24080820230265890
|
08/08/2023
|
RAJIYA KHATUN
|
0409005WL025825
|
RAJIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729984
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-001-002/36
()
|
0409005000NRG24080820230265891
|
08/08/2023
|
AKHILIMA KHATUN
|
0409005WL025825
|
AKHILIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729964
|
|
MISS AKHLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISWANATH
|
AS-09-005-001-002/81
()
|
0409005000NRG24080820230265938
|
08/08/2023
|
ABDUL KADER
|
0409005WL025827
|
ABDUL KADER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729978
|
|
Abdul Kader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BISWANATH
|
AS-09-005-001-003/151
()
|
0409005000NRG24080820230265944
|
08/08/2023
|
ABDUL CHOBHAN
|
0409005WL025827
|
ABDUL CHOBHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729955
|
|
ABDUL CHOBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-001-003/1559
()
|
0409005000NRG24080820230265947
|
08/08/2023
|
RASIDA KHATUN
|
0409005WL025827
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729954
|
|
Rasida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BISWANATH
|
AS-09-005-001-003/159
()
|
0409005000NRG24080820230265948
|
08/08/2023
|
NOOR HUSSAIN
|
0409005WL025827
|
NOOR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729911
|
|
NOOR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISWANATH
|
AS-09-005-001-003/81
()
|
0409005000NRG24080820230265951
|
08/08/2023
|
KHATUJA KHATUN
|
0409005WL025827
|
KHATUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729938
|
|
KHATUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-001-004/125
()
|
0409005000NRG24080820230265892
|
08/08/2023
|
Miss Rasida Khatun
|
0409005WL025825
|
Miss Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729916
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-001-005/115
()
|
0409005000NRG24080820230265898
|
08/08/2023
|
ANJALI GUPTA
|
0409005WL025826
|
ANJALI GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729972
|
|
ANJALI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-001-005/39
()
|
0409005000NRG24080820230265899
|
08/08/2023
|
DIPTI DAS
|
0409005WL025826
|
DIPTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729935
|
|
DIPTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISWANATH
|
AS-09-005-001-007/101
()
|
0409005000NRG24080820230265764
|
08/08/2023
|
PINKI DAS
|
0409005WL025824
|
PINKI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729908
|
|
PINKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-001-007/105
()
|
0409005000NRG24080820230265767
|
08/08/2023
|
KAMAL DAS
|
0409005WL025824
|
KAMAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729996
|
|
KAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-001-007/105
()
|
0409005000NRG24080820230265765
|
08/08/2023
|
RENU DAS
|
0409005WL025824
|
RENU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729942
|
|
RENU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISWANATH
|
AS-09-005-001-007/130
()
|
0409005000NRG24080820230265773
|
08/08/2023
|
TANKESWAR DAS
|
0409005WL025824
|
TANKESWAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729953
|
|
TANKESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-001-007/1614
()
|
0409005000NRG24080820230265775
|
08/08/2023
|
RAJAT DAS
|
0409005WL025824
|
RAJAT DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729988
|
|
RAJAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISWANATH
|
AS-09-005-001-007/1614
()
|
0409005000NRG24080820230265776
|
08/08/2023
|
SUMITRA DAS
|
0409005WL025824
|
SUMITRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729995
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-001-007/1682
()
|
0409005000NRG24080820230265779
|
08/08/2023
|
PURENDRA DAS
|
0409005WL025824
|
PURENDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729933
|
|
PURENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISWANATH
|
AS-09-005-001-007/171
()
|
0409005000NRG24080820230265782
|
08/08/2023
|
JONAKI DAS
|
0409005WL025824
|
JONAKI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729939
|
|
JONAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISWANATH
|
AS-09-005-001-007/176
()
|
0409005000NRG24080820230265785
|
08/08/2023
|
FUNU DAS
|
0409005WL025824
|
FUNU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729994
|
|
FUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISWANATH
|
AS-09-005-001-007/176
()
|
0409005000NRG24080820230265786
|
08/08/2023
|
RUKMINI DAS
|
0409005WL025824
|
RUKMINI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729963
|
|
RUKMINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISWANATH
|
AS-09-005-001-007/191
()
|
0409005000NRG24080820230265790
|
08/08/2023
|
JUNMONI DAS
|
0409005WL025824
|
JUNMONI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729992
|
|
MRS JUNMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISWANATH
|
AS-09-005-001-007/20
()
|
0409005000NRG24080820230265792
|
08/08/2023
|
AKAMAN DAS
|
0409005WL025824
|
AKAMAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729945
|
|
MRS AKAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISWANATH
|
AS-09-005-001-007/20
()
|
0409005000NRG24080820230265791
|
08/08/2023
|
RUBI DAS
|
0409005WL025824
|
RUBI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729901
|
|
RUBI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISWANATH
|
AS-09-005-001-007/200
()
|
0409005000NRG24080820230265794
|
08/08/2023
|
BULI DAS
|
0409005WL025824
|
BULI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729934
|
|
BULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-001-007/200
()
|
0409005000NRG24080820230265795
|
08/08/2023
|
CHUMI DAS
|
0409005WL025824
|
CHUMI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729968
|
|
CHUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-001-007/222
()
|
0409005000NRG24080820230265798
|
08/08/2023
|
BIDUR DAS
|
0409005WL025824
|
BIDUR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729936
|
|
MR BIDUR DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISWANATH
|
AS-09-005-001-007/223
()
|
0409005000NRG24080820230265801
|
08/08/2023
|
MAINA DAS
|
0409005WL025824
|
MAINA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729960
|
|
MRS MOINA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISWANATH
|
AS-09-005-001-007/223
()
|
0409005000NRG24080820230265800
|
08/08/2023
|
SHANKAR DAS
|
0409005WL025824
|
SHANKAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729937
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISWANATH
|
AS-09-005-001-007/238
()
|
0409005000NRG24080820230265803
|
08/08/2023
|
BOHAGI DAS
|
0409005WL025824
|
BOHAGI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729979
|
|
BOHAGI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-001-007/238
()
|
0409005000NRG24080820230265802
|
08/08/2023
|
MADHAB DAS
|
0409005WL025824
|
MADHAB DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729977
|
|
MR MADHAB DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-001-007/25
()
|
0409005000NRG24080820230265805
|
08/08/2023
|
PUTUL DAS
|
0409005WL025824
|
PUTUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729961
|
|
PUTUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-001-007/26
()
|
0409005000NRG24080820230265808
|
08/08/2023
|
BHANTI DAS
|
0409005WL025824
|
BHANTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729940
|
|
BHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISWANATH
|
AS-09-005-001-007/26
()
|
0409005000NRG24080820230265807
|
08/08/2023
|
DIMBA DAS
|
0409005WL025824
|
DIMBA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729959
|
|
MR DIMBA DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISWANATH
|
AS-09-005-001-007/28
()
|
0409005000NRG24080820230265809
|
08/08/2023
|
RAMALA DAS
|
0409005WL025824
|
RAMALA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729962
|
|
RAMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISWANATH
|
AS-09-005-001-007/53
()
|
0409005000NRG24080820230265810
|
08/08/2023
|
TARA DAS
|
0409005WL025824
|
TARA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729902
|
|
TARA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-001-007/54
()
|
0409005000NRG24080820230265811
|
08/08/2023
|
Mrs. NIRALA DAS
|
0409005WL025824
|
Mrs. NIRALA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729928
|
|
NIRALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISWANATH
|
AS-09-005-001-007/54
()
|
0409005000NRG24080820230265812
|
08/08/2023
|
NIRANJAN DAS
|
0409005WL025824
|
NIRANJAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729991
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISWANATH
|
AS-09-005-001-007/9
()
|
0409005000NRG24080820230265909
|
08/08/2023
|
KANGKANA DAS
|
0409005WL025826
|
KANGKANA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729981
|
|
SHRI KANGKANA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISWANATH
|
AS-09-005-001-007/94
()
|
0409005000NRG24080820230265818
|
08/08/2023
|
Rukmini Das
|
0409005WL025824
|
Rukmini Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729997
|
|
MRS RUKMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISWANATH
|
AS-09-005-001-008/10
()
|
0409005000NRG24080820230265819
|
08/08/2023
|
Mr.FIJUS DAS
|
0409005WL025824
|
Mr.FIJUS DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729903
|
|
FIJOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISWANATH
|
AS-09-005-001-008/13
()
|
0409005000NRG24080820230265823
|
08/08/2023
|
MANJU DAS
|
0409005WL025824
|
MANJU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729965
|
|
MANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISWANATH
|
AS-09-005-001-008/134
()
|
0409005000NRG24080820230265825
|
08/08/2023
|
BALIKA DAS
|
0409005WL025824
|
BALIKA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729987
|
|
BALIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISWANATH
|
AS-09-005-001-008/134
()
|
0409005000NRG24080820230265824
|
08/08/2023
|
UTTAM DAS
|
0409005WL025824
|
UTTAM DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729907
|
|
UTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISWANATH
|
AS-09-005-001-008/150
()
|
0409005000NRG24080820230265826
|
08/08/2023
|
SADHAN DAS
|
0409005WL025824
|
SADHAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729943
|
|
SADHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISWANATH
|
AS-09-005-001-008/26
()
|
0409005000NRG24080820230265829
|
08/08/2023
|
JONAKI DAS
|
0409005WL025824
|
JONAKI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729974
|
|
JONAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISWANATH
|
AS-09-005-001-008/50
()
|
0409005000NRG24080820230265830
|
08/08/2023
|
PRASANNA BHARALI
|
0409005WL025824
|
PRASANNA BHARALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729930
|
|
PRASANNA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-001-010/10
()
|
0409005000NRG24080820230265834
|
08/08/2023
|
KHIRABATI DAS
|
0409005WL025824
|
KHIRABATI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729944
|
|
KHIRABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISWANATH
|
AS-09-005-001-010/110
()
|
0409005000NRG24080820230265836
|
08/08/2023
|
BHAGYA DAS
|
0409005WL025824
|
BHAGYA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729971
|
|
BHAGYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISWANATH
|
AS-09-005-001-010/110
()
|
0409005000NRG24080820230265838
|
08/08/2023
|
DIGAMBAR DAS
|
0409005WL025824
|
DIGAMBAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729914
|
|
DIGAMBAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-001-010/110
()
|
0409005000NRG24080820230265839
|
08/08/2023
|
DIGANTA DAS
|
0409005WL025824
|
DIGANTA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729920
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISWANATH
|
AS-09-005-001-010/118
()
|
0409005000NRG24080820230265954
|
08/08/2023
|
KALIJA DAS
|
0409005WL025827
|
KALIJA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729983
|
|
KALIA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-001-010/15
()
|
0409005000NRG24080820230265960
|
08/08/2023
|
ANUPAMA DAS
|
0409005WL025827
|
ANUPAMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729956
|
|
ANUPAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISWANATH
|
AS-09-005-001-010/15
()
|
0409005000NRG24080820230265959
|
08/08/2023
|
DIPTI DAS
|
0409005WL025827
|
DIPTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729918
|
|
DIPTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISWANATH
|
AS-09-005-001-010/151
()
|
0409005000NRG24080820230265961
|
08/08/2023
|
KUSHESWAR DAS
|
0409005WL025827
|
KUSHESWAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729951
|
|
MR KUSHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISWANATH
|
AS-09-005-001-010/1529
()
|
0409005000NRG24080820230265964
|
08/08/2023
|
LALITA DAS
|
0409005WL025827
|
LALITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729952
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISWANATH
|
AS-09-005-001-010/1530
()
|
0409005000NRG24080820230265910
|
08/08/2023
|
NIBEDITA DAS
|
0409005WL025826
|
NIBEDITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729958
|
|
NIBEDITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-001-010/229
()
|
0409005000NRG24080820230265844
|
08/08/2023
|
DIPANNITA DAS
|
0409005WL025824
|
DIPANNITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729925
|
|
DIPANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISWANATH
|
AS-09-005-001-010/25
()
|
0409005000NRG24080820230265847
|
08/08/2023
|
KALPANA DEVI
|
0409005WL025824
|
KALPANA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729973
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISWANATH
|
AS-09-005-001-010/26
()
|
0409005000NRG24080820230265850
|
08/08/2023
|
BISHAL DAS
|
0409005WL025824
|
BISHAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729990
|
|
BISHAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISWANATH
|
AS-09-005-001-010/26
()
|
0409005000NRG24080820230265848
|
08/08/2023
|
KUNJA DAS
|
0409005WL025824
|
KUNJA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729904
|
|
KUNJA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISWANATH
|
AS-09-005-001-010/26
()
|
0409005000NRG24080820230265849
|
08/08/2023
|
NIRADA DAS
|
0409005WL025824
|
NIRADA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729913
|
|
NIRADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISWANATH
|
AS-09-005-001-010/51
()
|
0409005000NRG24080820230265852
|
08/08/2023
|
Punima Das
|
0409005WL025824
|
Punima Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729980
|
|
PURNIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-001-010/51
()
|
0409005000NRG24080820230265851
|
08/08/2023
|
Sri Jagat Das
|
0409005WL025824
|
Sri Jagat Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729950
|
|
JAGAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISWANATH
|
AS-09-005-001-010/59
()
|
0409005000NRG24080820230265853
|
08/08/2023
|
BINA DAS
|
0409005WL025824
|
BINA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729931
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISWANATH
|
AS-09-005-001-010/59
()
|
0409005000NRG24080820230265854
|
08/08/2023
|
NARAYAN DAS
|
0409005WL025824
|
NARAYAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729932
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138516
|
138516
|
|
|
|
|
|
|
|
|
99
|
BISWANATH
|
AS-09-005-001-005/115
()
|
0409005000NRG24080820230265897
|
08/08/2023
|
Sri Golap Gupta
|
0409005WL025826
|
Sri Golap Gupta
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729900
|
|
GOLAP GUPTA
|
UCO BANK(607066)
|
|
100
|
BISWANATH
|
AS-09-005-001-010/25
()
|
0409005000NRG24080820230265846
|
08/08/2023
|
DANDI DAS
|
0409005WL025824
|
DANDI DAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729899
|
|
DANDI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
101
|
BISWANATH
|
AS-09-005-001-007/105
()
|
0409005000NRG24080820230265766
|
08/08/2023
|
RAMANANDA DAS
|
0409005WL025824
|
RAMANANDA DAS
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602729999
|
|
RAMANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|