|
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-09-005-006-001/26
()
|
0409005000NRG25140520240036969
|
14/05/2024
|
JUL HAQUE
|
0409005WL002434
|
JUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900882
|
|
JUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-001/292
()
|
0409005000NRG25140520240036973
|
14/05/2024
|
Sahida Begum
|
0409005WL002434
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900880
|
|
SOHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-001/563
()
|
0409005000NRG25140520240037015
|
14/05/2024
|
AMINUL HOQUE
|
0409005WL002434
|
AMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900883
|
|
AMINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-003/238
()
|
0409005000NRG25140520240036618
|
14/05/2024
|
ABDUL AJID IAY
|
0409005WL002429
|
ABDUL AJID IAY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900878
|
|
ABDUL AJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-003/249
()
|
0409005000NRG25140520240037056
|
14/05/2024
|
AMIR AHMED IAY
|
0409005WL002434
|
AMIR AHMED IAY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900877
|
|
AMIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-004/21
()
|
0409005000NRG25140520240036695
|
14/05/2024
|
Anita Devi
|
0409005WL002430
|
Anita Devi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900886
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-006-006/1331
()
|
0409005000NRG25140520240036732
|
14/05/2024
|
SHYAM SHARMA
|
0409005WL002430
|
SHYAM SHARMA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900879
|
|
SHYAM SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
BISWANATH
|
AS-09-005-006-006/1346
()
|
0409005000NRG25140520240036734
|
14/05/2024
|
Rajen Thakur
|
0409005WL002430
|
Rajen Thakur
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900875
|
|
MR RAJEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-006-006/1346
()
|
0409005000NRG25140520240036733
|
14/05/2024
|
Rita Devi
|
0409005WL002430
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120900881
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-006-008/332
()
|
0409005000NRG25140520240036350
|
14/05/2024
|
SAHAJUDDIN AHMED
|
0409005WL002426
|
SAHAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900885
|
|
SAHAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-006-010/145
()
|
0409005000NRG25140520240037304
|
14/05/2024
|
Sher Ali
|
0409005WL002436
|
Sher Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900876
|
|
SHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-010/456
()
|
0409005000NRG25140520240037093
|
14/05/2024
|
JULAKHA KHATUN
|
0409005WL002434
|
JULAKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900884
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-006-003/360
()
|
0409005000NRG25140520240036638
|
14/05/2024
|
Md. Mahammad Ali
|
0409005WL002429
|
Md. Mahammad Ali
|
00032
|
UTIB0001299
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900914
|
|
MAHAMMAD ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-006-001/419
()
|
0409005000NRG25140520240036991
|
14/05/2024
|
ABDUL ALI
|
0409005WL002434
|
ABDUL ALI
|
00048
|
BKID0005096
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900783
|
|
ABDUL ALI
|
BANK OF INDIA(508505)
|
|
15
|
BISWANATH
|
AS-09-005-006-002/112
()
|
0409005000NRG25140520240036544
|
14/05/2024
|
MOSIMA KHATUN
|
0409005WL002429
|
MOSIMA KHATUN
|
00048
|
BKID0005096
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120900782
|
|
MOSIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-006-002/239
()
|
0409005000NRG25140520240036557
|
14/05/2024
|
Md. Nekjamal Hoque
|
0409005WL002429
|
Md. Nekjamal Hoque
|
00048
|
BKID0005096
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900815
|
|
NEKJAMAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-006-002/440
()
|
0409005000NRG25140520240036565
|
14/05/2024
|
NURAMIN ALI
|
0409005WL002429
|
NURAMIN ALI
|
00048
|
BKID0005096
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900785
|
|
MD NURAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-006-002/552
()
|
0409005000NRG25140520240036570
|
14/05/2024
|
AKBOR ALI
|
0409005WL002429
|
AKBOR ALI
|
00048
|
BKID0005096
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900788
|
|
AKBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-006-003/259
()
|
0409005000NRG25140520240036622
|
14/05/2024
|
Mrs. Sonabhan Khatun
|
0409005WL002429
|
Mrs. Sonabhan Khatun
|
00048
|
BKID0005096
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900784
|
|
SONABAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-006-004/441
()
|
0409005000NRG25140520240036338
|
14/05/2024
|
KSHEM BAHADUR NEWAR
|
0409005WL002426
|
KSHEM BAHADUR NEWAR
|
00048
|
BKID0005096
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900816
|
|
KSHEM BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-006-009/380
()
|
0409005000NRG25140520240036407
|
14/05/2024
|
AMIR ISLAM
|
0409005WL002426
|
AMIR ISLAM
|
00048
|
BKID0005096
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900786
|
|
AMIR ISLAM
|
BANK OF INDIA(508505)
|
|
22
|
BISWANATH
|
AS-09-005-006-010/313
()
|
0409005000NRG25140520240036444
|
14/05/2024
|
NUR HOQUE
|
0409005WL002426
|
NUR HOQUE
|
00048
|
BKID0005096
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900787
|
|
NUR HOQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
23
|
BISWANATH
|
AS-09-005-006-001/437
()
|
0409005000NRG25140520240037007
|
14/05/2024
|
Motibur Rahman
|
0409005WL002434
|
Motibur Rahman
|
00078
|
CNRB0004252
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900776
|
|
Matibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BISWANATH
|
AS-09-005-006-002/221
()
|
0409005000NRG25140520240037046
|
14/05/2024
|
ANOWAR ISLAM
|
0409005WL002434
|
ANOWAR ISLAM
|
00078
|
CNRB0004252
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900777
|
|
ANOWAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-006-003/470
()
|
0409005000NRG25140520240036669
|
14/05/2024
|
Ali Saheb
|
0409005WL002429
|
Ali Saheb
|
00078
|
CNRB0004252
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900778
|
|
ALI SAHEB
|
CANARA BANK(508532)
|
|
26
|
BISWANATH
|
AS-09-005-006-007/17-A
()
|
0409005000NRG25140520240037258
|
14/05/2024
|
Samsul Islam
|
0409005WL002436
|
Samsul Islam
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900771
|
|
Mr. Samsul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BISWANATH
|
AS-09-005-006-007/75
()
|
0409005000NRG25140520240037289
|
14/05/2024
|
AMINA KHATUN
|
0409005WL002436
|
AMINA KHATUN
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900992
|
|
AMINA KHATUN
|
CANARA BANK(508532)
|
|
28
|
BISWANATH
|
AS-09-005-006-008/249
()
|
0409005000NRG25140520240036347
|
14/05/2024
|
AHMADUL HUSSAIN
|
0409005WL002426
|
AHMADUL HUSSAIN
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900773
|
|
Md Ahmadul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BISWANATH
|
AS-09-005-006-009/176
()
|
0409005000NRG25140520240036366
|
14/05/2024
|
ASRAF ALI AHMED
|
0409005WL002426
|
ASRAF ALI AHMED
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900775
|
|
ASRAF ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-006-009/227-A
()
|
0409005000NRG25140520240036382
|
14/05/2024
|
ISHOB ALI
|
0409005WL002426
|
ISHOB ALI
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900774
|
|
ISHOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-006-009/381
()
|
0409005000NRG25140520240036409
|
14/05/2024
|
KALIMA KHATUN
|
0409005WL002426
|
KALIMA KHATUN
|
00078
|
CNRB0004252
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901038
|
|
KALIMA KHATUN
|
CANARA BANK(508532)
|
|
32
|
BISWANATH
|
AS-09-005-006-010/108-A
()
|
0409005000NRG25140520240036437
|
14/05/2024
|
SAKINA KHATUN
|
0409005WL002426
|
SAKINA KHATUN
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900780
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-006-010/67
()
|
0409005000NRG25140520240037096
|
14/05/2024
|
Md. Achamat Ali
|
0409005WL002434
|
Md. Achamat Ali
|
00078
|
CNRB0004252
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900772
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
34
|
BISWANATH
|
AS-09-005-006-001/1332
()
|
0409005000NRG25140520240036933
|
14/05/2024
|
HASINA BEGUM
|
0409005WL002434
|
HASINA BEGUM
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900837
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BISWANATH
|
AS-09-005-006-001/171
()
|
0409005000NRG25140520240036952
|
14/05/2024
|
Md. Hasan Ali
|
0409005WL002434
|
Md. Hasan Ali
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900526
|
|
HASAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISWANATH
|
AS-09-005-006-001/20
()
|
0409005000NRG25140520240036957
|
14/05/2024
|
Mosida Khatun
|
0409005WL002434
|
Mosida Khatun
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900825
|
|
Miss. Mosida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BISWANATH
|
AS-09-005-006-001/21
()
|
0409005000NRG25140520240036962
|
14/05/2024
|
Hamida Khatun
|
0409005WL002434
|
Hamida Khatun
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900824
|
|
Miss. Hamida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BISWANATH
|
AS-09-005-006-001/283
()
|
0409005000NRG25140520240036541
|
14/05/2024
|
Mosiful Khatun
|
0409005WL002429
|
Mosiful Khatun
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900828
|
|
Miss. Mosiful Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BISWANATH
|
AS-09-005-006-001/404
()
|
0409005000NRG25140520240036985
|
14/05/2024
|
Jahara Khatun
|
0409005WL002434
|
Jahara Khatun
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900823
|
|
JAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISWANATH
|
AS-09-005-006-001/570-A
()
|
0409005000NRG25140520240037019
|
14/05/2024
|
Sahida Khatun
|
0409005WL002434
|
Sahida Khatun
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900826
|
|
Miss. Sahida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BISWANATH
|
AS-09-005-006-001/576
()
|
0409005000NRG25140520240037024
|
14/05/2024
|
Abdul Chahed
|
0409005WL002434
|
Abdul Chahed
|
00089
|
CBIN0282941
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900821
|
|
Mr. Abdul Chahed
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BISWANATH
|
AS-09-005-006-001/576
()
|
0409005000NRG25140520240037025
|
14/05/2024
|
Nuruja Khatun
|
0409005WL002434
|
Nuruja Khatun
|
00089
|
CBIN0282941
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900827
|
|
Miss. Nuruja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BISWANATH
|
AS-09-005-006-002/134
()
|
0409005000NRG25140520240036546
|
14/05/2024
|
Mrs. Joymala Khatun
|
0409005WL002429
|
Mrs. Joymala Khatun
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900488
|
|
JAYMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISWANATH
|
AS-09-005-006-003/142
()
|
0409005000NRG25140520240036591
|
14/05/2024
|
Md. Lalchand Ali
|
0409005WL002429
|
Md. Lalchand Ali
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900532
|
|
LAL CHAND ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-006-003/151
()
|
0409005000NRG25140520240036594
|
14/05/2024
|
Md. Saleh Ahmed
|
0409005WL002429
|
Md. Saleh Ahmed
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900530
|
|
SALEH AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-006-003/154
()
|
0409005000NRG25140520240036599
|
14/05/2024
|
Md. Usman Goni
|
0409005WL002429
|
Md. Usman Goni
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900533
|
|
USMAN GONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISWANATH
|
AS-09-005-006-003/172
()
|
0409005000NRG25140520240036605
|
14/05/2024
|
Md. Azijur Rahaman
|
0409005WL002429
|
Md. Azijur Rahaman
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900531
|
|
AJIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-006-003/200
()
|
0409005000NRG25140520240036610
|
14/05/2024
|
Mrs. Asina Khatun
|
0409005WL002429
|
Mrs. Asina Khatun
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900706
|
|
UCHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISWANATH
|
AS-09-005-006-003/219
()
|
0409005000NRG25140520240036615
|
14/05/2024
|
Md. Kamal Hussain
|
0409005WL002429
|
Md. Kamal Hussain
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901003
|
|
MR KAMAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISWANATH
|
AS-09-005-006-003/248
()
|
0409005000NRG25140520240036621
|
14/05/2024
|
Md. Azimuddin
|
0409005WL002429
|
Md. Azimuddin
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900591
|
|
Ajim Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BISWANATH
|
AS-09-005-006-003/459
()
|
0409005000NRG25140520240036660
|
14/05/2024
|
Rupjan Khatun
|
0409005WL002429
|
Rupjan Khatun
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900835
|
|
Miss. Rupjan Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BISWANATH
|
AS-09-005-006-003/464
()
|
0409005000NRG25140520240036664
|
14/05/2024
|
Jonmoni Begum
|
0409005WL002429
|
Jonmoni Begum
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900836
|
|
MRS JONMONI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISWANATH
|
AS-09-005-006-003/465
()
|
0409005000NRG25140520240036667
|
14/05/2024
|
Sahida Begum
|
0409005WL002429
|
Sahida Begum
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900834
|
|
Miss. Sahida Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BISWANATH
|
AS-09-005-006-003/465
()
|
0409005000NRG25140520240036666
|
14/05/2024
|
Zakir Hussain
|
0409005WL002429
|
Zakir Hussain
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900840
|
|
Mr. Zakir Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BISWANATH
|
AS-09-005-006-004/27
()
|
0409005000NRG25140520240036702
|
14/05/2024
|
Sri Bir Br. Karki
|
0409005WL002430
|
Sri Bir Br. Karki
|
00089
|
CBIN0282941
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901004
|
|
SHRI BIR BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISWANATH
|
AS-09-005-006-006/1354
()
|
0409005000NRG25140520240036737
|
14/05/2024
|
Sukan Mandal
|
0409005WL002430
|
Sukan Mandal
|
00089
|
CBIN0282941
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900807
|
|
Sukan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BISWANATH
|
AS-09-005-006-006/15
()
|
0409005000NRG25140520240036744
|
14/05/2024
|
Sri Meghnath Chetry
|
0409005WL002430
|
Sri Meghnath Chetry
|
00089
|
CBIN0282941
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900851
|
|
MEGHLAL CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BISWANATH
|
AS-09-005-006-006/3
()
|
0409005000NRG25140520240036755
|
14/05/2024
|
Sri Bishnu Chetry
|
0409005WL002430
|
Sri Bishnu Chetry
|
00089
|
CBIN0282941
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901044
|
|
BISHNU CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-006-006/397
()
|
0409005000NRG25140520240036772
|
14/05/2024
|
Mrs. KABITA SHARMA
|
0409005WL002430
|
Mrs. KABITA SHARMA
|
00089
|
CBIN0282941
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900999
|
|
MRS KABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISWANATH
|
AS-09-005-006-006/400
()
|
0409005000NRG25140520240036774
|
14/05/2024
|
ISWAR PRASAD SARMAH
|
0409005WL002430
|
ISWAR PRASAD SARMAH
|
00089
|
CBIN0282941
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120900918
|
|
MR ISWAR PRASAD SARMAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISWANATH
|
AS-09-005-006-006/82
()
|
0409005000NRG25140520240036786
|
14/05/2024
|
Sri Joy Biswakarma
|
0409005WL002430
|
Sri Joy Biswakarma
|
00089
|
CBIN0282941
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901047
|
|
JOY BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISWANATH
|
AS-09-005-006-006/97
()
|
0409005000NRG25140520240036791
|
14/05/2024
|
Sri Tikaram Karki
|
0409005WL002430
|
Sri Tikaram Karki
|
00089
|
CBIN0282941
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900799
|
|
TIKARAM KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-006-007/17-A
()
|
0409005000NRG25140520240037261
|
14/05/2024
|
Rasida Khatun
|
0409005WL002436
|
Rasida Khatun
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900868
|
|
Miss. Rasida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BISWANATH
|
AS-09-005-006-007/358
()
|
0409005000NRG25140520240037275
|
14/05/2024
|
Md. Abbas Ali
|
0409005WL002436
|
Md. Abbas Ali
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900592
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BISWANATH
|
AS-09-005-006-007/427
()
|
0409005000NRG25140520240037281
|
14/05/2024
|
Sofikul Islam
|
0409005WL002436
|
Sofikul Islam
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900822
|
|
Mr. Sofikul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BISWANATH
|
AS-09-005-006-007/444
()
|
0409005000NRG25140520240036345
|
14/05/2024
|
Chahila Khatun
|
0409005WL002426
|
Chahila Khatun
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900833
|
|
Miss. Chahila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BISWANATH
|
AS-09-005-006-007/500
()
|
0409005000NRG25140520240037287
|
14/05/2024
|
Afruja Khatun
|
0409005WL002436
|
Afruja Khatun
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900867
|
|
Miss. Afruza Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BISWANATH
|
AS-09-005-006-008/115
()
|
0409005000NRG25140520240035323
|
14/05/2024
|
Md. Lal Badsha
|
0409005WL002351
|
Md. Lal Badsha
|
00089
|
CBIN0282941
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4120900789
|
|
LAL BADACHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-006-008/372
()
|
0409005000NRG25140520240035326
|
14/05/2024
|
Mannan Ali
|
0409005WL002351
|
Mannan Ali
|
00089
|
CBIN0282941
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120900817
|
|
Mr. Md Mannan Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BISWANATH
|
AS-09-005-006-009/183
()
|
0409005000NRG25140520240036368
|
14/05/2024
|
Md. Ahad Ali
|
0409005WL002426
|
Md. Ahad Ali
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900839
|
|
Mr. Md Ahad Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BISWANATH
|
AS-09-005-006-009/194
()
|
0409005000NRG25140520240036374
|
14/05/2024
|
Abija Khatun
|
0409005WL002426
|
Abija Khatun
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900838
|
|
Miss. Abija Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BISWANATH
|
AS-09-005-006-009/195
()
|
0409005000NRG25140520240036375
|
14/05/2024
|
Md. Azir Rahman
|
0409005WL002426
|
Md. Azir Rahman
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900761
|
|
AJIR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISWANATH
|
AS-09-005-006-009/31
()
|
0409005000NRG25140520240036390
|
14/05/2024
|
BASSU MIYA
|
0409005WL002426
|
BASSU MIYA
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900584
|
|
BASSU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISWANATH
|
AS-09-005-006-009/345
()
|
0409005000NRG25140520240036393
|
14/05/2024
|
Sahara Khatun
|
0409005WL002426
|
Sahara Khatun
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900829
|
|
Miss. Sahara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BISWANATH
|
AS-09-005-006-009/357
()
|
0409005000NRG25140520240036401
|
14/05/2024
|
Amina Khatun
|
0409005WL002426
|
Amina Khatun
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900832
|
|
AMINA KHATUN
|
CANARA BANK(508532)
|
|
76
|
BISWANATH
|
AS-09-005-006-009/39
()
|
0409005000NRG25140520240036411
|
14/05/2024
|
Md. Abzar Ali
|
0409005WL002426
|
Md. Abzar Ali
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901060
|
|
ABJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISWANATH
|
AS-09-005-006-009/417
()
|
0409005000NRG25140520240037079
|
14/05/2024
|
NAJIRUL HUSSAIN
|
0409005WL002434
|
NAJIRUL HUSSAIN
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900818
|
|
Mr. Najirul Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BISWANATH
|
AS-09-005-006-009/432
()
|
0409005000NRG25140520240036679
|
14/05/2024
|
Nazma Khatun
|
0409005WL002429
|
Nazma Khatun
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900830
|
|
Miss. Nazma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BISWANATH
|
AS-09-005-006-009/433
()
|
0409005000NRG25140520240036680
|
14/05/2024
|
Akhlima Khatun
|
0409005WL002429
|
Akhlima Khatun
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900831
|
|
Miss. Akhlima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BISWANATH
|
AS-09-005-006-009/433
()
|
0409005000NRG25140520240036681
|
14/05/2024
|
Baharul Islam
|
0409005WL002429
|
Baharul Islam
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900869
|
|
Mr. Baharul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BISWANATH
|
AS-09-005-006-009/434
()
|
0409005000NRG25140520240036682
|
14/05/2024
|
Sanuwar Islam
|
0409005WL002429
|
Sanuwar Islam
|
00089
|
CBIN0282941
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900820
|
|
Mr. Sanuwar Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BISWANATH
|
AS-09-005-006-010/45
()
|
0409005000NRG25140520240036449
|
14/05/2024
|
Abdul Motin
|
0409005WL002426
|
Abdul Motin
|
00089
|
CBIN0282941
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900819
|
|
Mr. Abdul Motin
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BISWANATH
|
AS-09-005-006-010/77
()
|
0409005000NRG25140520240037098
|
14/05/2024
|
Md. Jamil Haque
|
0409005WL002434
|
Md. Jamil Haque
|
00089
|
CBIN0282941
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120901057
|
|
MR JAMIL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68226
|
68226
|
|
|
|
|
|
|
|
|
84
|
BISWANATH
|
AS-09-005-006-005/78-A
()
|
0409005000NRG25140520240036721
|
14/05/2024
|
SABITA RAOT
|
0409005WL002430
|
SABITA RAOT
|
00176
|
IDIB000B196
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900888
|
|
Mrs. Sabita Raot
|
INDIAN BANK(607105)
|
|
85
|
BISWANATH
|
AS-09-005-006-007/135
()
|
0409005000NRG25140520240037253
|
14/05/2024
|
Md. Amir Islam
|
0409005WL002436
|
Md. Amir Islam
|
00176
|
IDIB000B196
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900890
|
|
Mr. Amir Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BISWANATH
|
AS-09-005-006-007/196
()
|
0409005000NRG25140520240037268
|
14/05/2024
|
Dulufa Khatun
|
0409005WL002436
|
Dulufa Khatun
|
00176
|
IDIB000B196
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900781
|
|
Ms. Dulufa Khatun
|
INDIAN BANK(607105)
|
|
87
|
BISWANATH
|
AS-09-005-006-007/86-A
()
|
0409005000NRG25140520240037291
|
14/05/2024
|
Jubail Ali
|
0409005WL002436
|
Jubail Ali
|
00176
|
IDIB000B196
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900889
|
|
JUBAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISWANATH
|
AS-09-005-006-009/99
()
|
0409005000NRG25140520240036434
|
14/05/2024
|
ANTAZ ALI
|
0409005WL002426
|
ANTAZ ALI
|
00176
|
IDIB000B196
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900871
|
|
MR ANTAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
89
|
BISWANATH
|
AS-09-005-006-005/382
()
|
0409005000NRG25140520240037068
|
14/05/2024
|
Hemanti Rabidas
|
0409005WL002434
|
Hemanti Rabidas
|
00354
|
PUNB0205120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900495
|
|
HEMANTI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BISWANATH
|
AS-09-005-006-009/26
()
|
0409005000NRG25140520240036389
|
14/05/2024
|
Sobiron Nessa
|
0409005WL002426
|
Sobiron Nessa
|
00354
|
PUNB0205120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901024
|
|
SOBIRON NESSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
91
|
BISWANATH
|
AS-09-005-006-001/21
()
|
0409005000NRG25140520240036963
|
14/05/2024
|
Aminul Hoque
|
0409005WL002434
|
Aminul Hoque
|
00354
|
PUNB0205520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900850
|
|
AMIRUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BISWANATH
|
AS-09-005-006-002/1316
()
|
0409005000NRG25140520240036545
|
14/05/2024
|
Fatema Khatun
|
0409005WL002429
|
Fatema Khatun
|
00354
|
PUNB0205520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901080
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
93
|
BISWANATH
|
AS-09-005-006-005/374
()
|
0409005000NRG25140520240037250
|
14/05/2024
|
LAKPAD SAHANI
|
0409005WL002436
|
LAKPAD SAHANI
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901011
|
|
MR LAKPAD SAHANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISWANATH
|
AS-09-005-006-008/332
()
|
0409005000NRG25140520240036351
|
14/05/2024
|
MISIRON KHATUN
|
0409005WL002426
|
MISIRON KHATUN
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900794
|
|
MISIRON KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
95
|
BISWANATH
|
AS-09-005-006-006/138
()
|
0409005000NRG25140520240036742
|
14/05/2024
|
Sri. Nirmola Devi
|
0409005WL002430
|
Sri. Nirmola Devi
|
00415
|
SBIN0007118
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900625
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
96
|
BISWANATH
|
AS-09-005-006-006/1351
()
|
0409005000NRG25140520240036735
|
14/05/2024
|
Lalita Pradhan
|
0409005WL002430
|
Lalita Pradhan
|
00415
|
SBIN0009140
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900814
|
|
MISS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
97
|
BISWANATH
|
AS-09-005-006-001/101
()
|
0409005000NRG25140520240036921
|
14/05/2024
|
Md. Abbas Ali
|
0409005WL002434
|
Md. Abbas Ali
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120901052
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISWANATH
|
AS-09-005-006-001/101-A
()
|
0409005000NRG25140520240036922
|
14/05/2024
|
Md. Abdul Sattar
|
0409005WL002434
|
Md. Abdul Sattar
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900720
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISWANATH
|
AS-09-005-006-001/101-A
()
|
0409005000NRG25140520240036923
|
14/05/2024
|
Mrs.Khudeja Khatun
|
0409005WL002434
|
Mrs.Khudeja Khatun
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120901054
|
|
KHODEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISWANATH
|
AS-09-005-006-001/101-B
()
|
0409005000NRG25140520240036924
|
14/05/2024
|
HASNARA BEGAM
|
0409005WL002434
|
HASNARA BEGAM
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900715
|
|
MISS HASNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISWANATH
|
AS-09-005-006-001/103
()
|
0409005000NRG25140520240036925
|
14/05/2024
|
Nurada Khatun
|
0409005WL002434
|
Nurada Khatun
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900638
|
|
Nurada Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BISWANATH
|
AS-09-005-006-001/106
()
|
0409005000NRG25140520240036926
|
14/05/2024
|
SARIFA KHATUN
|
0409005WL002434
|
SARIFA KHATUN
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900608
|
|
MRS SHARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISWANATH
|
AS-09-005-006-001/107
()
|
0409005000NRG25140520240036927
|
14/05/2024
|
NUR BHANU
|
0409005WL002434
|
NUR BHANU
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120901064
|
|
MISS NUR BANU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISWANATH
|
AS-09-005-006-001/109
()
|
0409005000NRG25140520240036928
|
14/05/2024
|
Mrs. Khaimun Nessa
|
0409005WL002434
|
Mrs. Khaimun Nessa
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900648
|
|
Khaymun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BISWANATH
|
AS-09-005-006-001/113
()
|
0409005000NRG25140520240036929
|
14/05/2024
|
Md. Joynal Abedin
|
0409005WL002434
|
Md. Joynal Abedin
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901053
|
|
JOYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISWANATH
|
AS-09-005-006-001/123
()
|
0409005000NRG25140520240036930
|
14/05/2024
|
Hasina Khatun
|
0409005WL002434
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900470
|
|
Hasina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BISWANATH
|
AS-09-005-006-001/124
()
|
0409005000NRG25140520240036932
|
14/05/2024
|
Kulachuma Khatun
|
0409005WL002434
|
Kulachuma Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900469
|
|
Kulachuma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BISWANATH
|
AS-09-005-006-001/124
()
|
0409005000NRG25140520240036931
|
14/05/2024
|
Md. Chidik Ali
|
0409005WL002434
|
Md. Chidik Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900636
|
|
Chidik Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BISWANATH
|
AS-09-005-006-001/1333
()
|
0409005000NRG25140520240036934
|
14/05/2024
|
Miss. MANJOMA KHATUN
|
0409005WL002434
|
Miss. MANJOMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901056
|
|
MISS MANJOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISWANATH
|
AS-09-005-006-001/1335
()
|
0409005000NRG25140520240036936
|
14/05/2024
|
FAJAR ALI
|
0409005WL002434
|
FAJAR ALI
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901031
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISWANATH
|
AS-09-005-006-001/1335
()
|
0409005000NRG25140520240036937
|
14/05/2024
|
SABINA KHATUN
|
0409005WL002434
|
SABINA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900658
|
|
Miss. Sabina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BISWANATH
|
AS-09-005-006-001/1337
()
|
0409005000NRG25140520240036939
|
14/05/2024
|
Miss. RESMA KHATUN
|
0409005WL002434
|
Miss. RESMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901055
|
|
MISS RESMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISWANATH
|
AS-09-005-006-001/1338
()
|
0409005000NRG25140520240036940
|
14/05/2024
|
HABI ULLAH
|
0409005WL002434
|
HABI ULLAH
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900660
|
|
HABI ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISWANATH
|
AS-09-005-006-001/1338
()
|
0409005000NRG25140520240036941
|
14/05/2024
|
MASHINA KHATUN
|
0409005WL002434
|
MASHINA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900981
|
|
Mashina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BISWANATH
|
AS-09-005-006-001/140
()
|
0409005000NRG25140520240036946
|
14/05/2024
|
NURSAHARA KHATUN
|
0409005WL002434
|
NURSAHARA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900632
|
|
NUR SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISWANATH
|
AS-09-005-006-001/140
()
|
0409005000NRG25140520240036945
|
14/05/2024
|
SIKANDAR ALI
|
0409005WL002434
|
SIKANDAR ALI
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900628
|
|
SIKENDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISWANATH
|
AS-09-005-006-001/142
()
|
0409005000NRG25140520240036948
|
14/05/2024
|
Chaima Khatun
|
0409005WL002434
|
Chaima Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900644
|
|
Chaima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BISWANATH
|
AS-09-005-006-001/142
()
|
0409005000NRG25140520240036947
|
14/05/2024
|
Md. Tojmol Hoque
|
0409005WL002434
|
Md. Tojmol Hoque
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900555
|
|
TAZAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISWANATH
|
AS-09-005-006-001/145
()
|
0409005000NRG25140520240036949
|
14/05/2024
|
Miss. Abeda Begum
|
0409005WL002434
|
Miss. Abeda Begum
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900903
|
|
Miss. Abida Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BISWANATH
|
AS-09-005-006-001/146
()
|
0409005000NRG25140520240036950
|
14/05/2024
|
Md. Ikramul Hoque
|
0409005WL002434
|
Md. Ikramul Hoque
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900571
|
|
Ikramul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BISWANATH
|
AS-09-005-006-001/155
()
|
0409005000NRG25140520240036536
|
14/05/2024
|
SAIB ALI
|
0409005WL002429
|
SAIB ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900620
|
|
CHAIBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISWANATH
|
AS-09-005-006-001/157
()
|
0409005000NRG25140520240036538
|
14/05/2024
|
ABDUL GANI
|
0409005WL002429
|
ABDUL GANI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901086
|
|
Abdul Gani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BISWANATH
|
AS-09-005-006-001/157
()
|
0409005000NRG25140520240036539
|
14/05/2024
|
Smt. Manora Khatun
|
0409005WL002429
|
Smt. Manora Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901085
|
|
MISS MANORA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISWANATH
|
AS-09-005-006-001/163
()
|
0409005000NRG25140520240036951
|
14/05/2024
|
ABDUL AZIZ
|
0409005WL002434
|
ABDUL AZIZ
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901014
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISWANATH
|
AS-09-005-006-001/175
()
|
0409005000NRG25140520240036953
|
14/05/2024
|
Hafiza Khatun
|
0409005WL002434
|
Hafiza Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900691
|
|
Hafiza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BISWANATH
|
AS-09-005-006-001/183
()
|
0409005000NRG25140520240036954
|
14/05/2024
|
Miss. Maryam Nessa
|
0409005WL002434
|
Miss. Maryam Nessa
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900643
|
|
Mariyam Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BISWANATH
|
AS-09-005-006-001/184
()
|
0409005000NRG25140520240036955
|
14/05/2024
|
Md. Baharul Islam
|
0409005WL002434
|
Md. Baharul Islam
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900811
|
|
Baharul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BISWANATH
|
AS-09-005-006-001/184
()
|
0409005000NRG25140520240036956
|
14/05/2024
|
Mrs. Jahura Khatun
|
0409005WL002434
|
Mrs. Jahura Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901046
|
|
MRS JUHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISWANATH
|
AS-09-005-006-001/200
()
|
0409005000NRG25140520240036958
|
14/05/2024
|
Md. Iachin Ali
|
0409005WL002434
|
Md. Iachin Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900712
|
|
Iachin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BISWANATH
|
AS-09-005-006-001/200
()
|
0409005000NRG25140520240036959
|
14/05/2024
|
NUREJA KHATUN
|
0409005WL002434
|
NUREJA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900464
|
|
Miss. Nuraja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BISWANATH
|
AS-09-005-006-001/202
()
|
0409005000NRG25140520240036961
|
14/05/2024
|
Fatema Khatun
|
0409005WL002434
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120900898
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BISWANATH
|
AS-09-005-006-001/202
()
|
0409005000NRG25140520240036960
|
14/05/2024
|
Md. Norjul Hoque
|
0409005WL002434
|
Md. Norjul Hoque
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900653
|
|
NURAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISWANATH
|
AS-09-005-006-001/213
()
|
0409005000NRG25140520240036965
|
14/05/2024
|
MAHIMA KHATUN
|
0409005WL002434
|
MAHIMA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900812
|
|
Miss. Mohima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BISWANATH
|
AS-09-005-006-001/213
()
|
0409005000NRG25140520240036964
|
14/05/2024
|
Md. Abdul Rohim
|
0409005WL002434
|
Md. Abdul Rohim
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900925
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISWANATH
|
AS-09-005-006-001/223
()
|
0409005000NRG25140520240036966
|
14/05/2024
|
Abdul Mannan
|
0409005WL002434
|
Abdul Mannan
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900664
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISWANATH
|
AS-09-005-006-001/24
()
|
0409005000NRG25140520240036967
|
14/05/2024
|
Md. Komor Uddin
|
0409005WL002434
|
Md. Komor Uddin
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900561
|
|
KOMURUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISWANATH
|
AS-09-005-006-001/248
()
|
0409005000NRG25140520240036968
|
14/05/2024
|
Kamala Khatun
|
0409005WL002434
|
Kamala Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900480
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISWANATH
|
AS-09-005-006-001/291
()
|
0409005000NRG25140520240036971
|
14/05/2024
|
ASIYA KHATUN
|
0409005WL002434
|
ASIYA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900640
|
|
Asia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BISWANATH
|
AS-09-005-006-001/292
()
|
0409005000NRG25140520240036972
|
14/05/2024
|
Md. Yachin Ali
|
0409005WL002434
|
Md. Yachin Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900667
|
|
IYACHIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISWANATH
|
AS-09-005-006-001/296
()
|
0409005000NRG25140520240036974
|
14/05/2024
|
Md. Sofikul Islam
|
0409005WL002434
|
Md. Sofikul Islam
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900639
|
|
MR SOFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BISWANATH
|
AS-09-005-006-001/296
()
|
0409005000NRG25140520240036975
|
14/05/2024
|
Miss. Hafachu Begum
|
0409005WL002434
|
Miss. Hafachu Begum
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900491
|
|
HAFACHU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISWANATH
|
AS-09-005-006-001/298
()
|
0409005000NRG25140520240036977
|
14/05/2024
|
Md. Atikul Ali
|
0409005WL002434
|
Md. Atikul Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900849
|
|
ATIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISWANATH
|
AS-09-005-006-001/298
()
|
0409005000NRG25140520240036976
|
14/05/2024
|
Miss. Rohima Khatun
|
0409005WL002434
|
Miss. Rohima Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900586
|
|
Miss. Rohima Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BISWANATH
|
AS-09-005-006-001/309
()
|
0409005000NRG25140520240036978
|
14/05/2024
|
NUR BAN KHATUN
|
0409005WL002434
|
NUR BAN KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900630
|
|
Nurbanu Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BISWANATH
|
AS-09-005-006-001/317
()
|
0409005000NRG25140520240036979
|
14/05/2024
|
TASMINA KHATUN
|
0409005WL002434
|
TASMINA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900646
|
|
Tasmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BISWANATH
|
AS-09-005-006-001/324
()
|
0409005000NRG25140520240036980
|
14/05/2024
|
Mrs. Chafiya Khatun
|
0409005WL002434
|
Mrs. Chafiya Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900652
|
|
Chafiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BISWANATH
|
AS-09-005-006-001/336
()
|
0409005000NRG25140520240036982
|
14/05/2024
|
Mrs.Manjuma Begum
|
0409005WL002434
|
Mrs.Manjuma Begum
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900637
|
|
MANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISWANATH
|
AS-09-005-006-001/336
()
|
0409005000NRG25140520240036981
|
14/05/2024
|
Uchaman Ali
|
0409005WL002434
|
Uchaman Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900912
|
|
USMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BISWANATH
|
AS-09-005-006-001/383
()
|
0409005000NRG25140520240036686
|
14/05/2024
|
KASEM ALI
|
0409005WL002430
|
KASEM ALI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900600
|
|
Md Kachem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BISWANATH
|
AS-09-005-006-001/383
()
|
0409005000NRG25140520240036687
|
14/05/2024
|
RAJAB ALI
|
0409005WL002430
|
RAJAB ALI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900847
|
|
RAJAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISWANATH
|
AS-09-005-006-001/389
()
|
0409005000NRG25140520240036983
|
14/05/2024
|
ASANUL HAQUE
|
0409005WL002434
|
ASANUL HAQUE
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900908
|
|
Asanul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BISWANATH
|
AS-09-005-006-001/389
()
|
0409005000NRG25140520240036984
|
14/05/2024
|
Mrs. Habija Khatun
|
0409005WL002434
|
Mrs. Habija Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900485
|
|
Habija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BISWANATH
|
AS-09-005-006-001/405
()
|
0409005000NRG25140520240036987
|
14/05/2024
|
Md. Sahid Ali
|
0409005WL002434
|
Md. Sahid Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900983
|
|
SAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISWANATH
|
AS-09-005-006-001/405
()
|
0409005000NRG25140520240036986
|
14/05/2024
|
Mrs. Somotu Begom
|
0409005WL002434
|
Mrs. Somotu Begom
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900650
|
|
Miss. Somotu Begom
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BISWANATH
|
AS-09-005-006-001/408
()
|
0409005000NRG25140520240036988
|
14/05/2024
|
Mrs. Machiful Khatun
|
0409005WL002434
|
Mrs. Machiful Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900635
|
|
MRS MACHIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BISWANATH
|
AS-09-005-006-001/414
()
|
0409005000NRG25140520240036989
|
14/05/2024
|
Md. Chanmiya Ali
|
0409005WL002434
|
Md. Chanmiya Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900970
|
|
CHANMIYA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISWANATH
|
AS-09-005-006-001/419
()
|
0409005000NRG25140520240036992
|
14/05/2024
|
AMIR HAMJA
|
0409005WL002434
|
AMIR HAMJA
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900576
|
|
AMIR HAMJA
|
BANK OF INDIA(508505)
|
|
158
|
BISWANATH
|
AS-09-005-006-001/419
()
|
0409005000NRG25140520240036990
|
14/05/2024
|
SAIFUL ISLAM
|
0409005WL002434
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900679
|
|
MR CHAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BISWANATH
|
AS-09-005-006-001/42
()
|
0409005000NRG25140520240036994
|
14/05/2024
|
HANOFA KHATUN
|
0409005WL002434
|
HANOFA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900984
|
|
MISS HANOFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BISWANATH
|
AS-09-005-006-001/42
()
|
0409005000NRG25140520240036993
|
14/05/2024
|
Md. Nur Islam
|
0409005WL002434
|
Md. Nur Islam
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900779
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISWANATH
|
AS-09-005-006-001/422
()
|
0409005000NRG25140520240036996
|
14/05/2024
|
DILFURUJA KHATUN
|
0409005WL002434
|
DILFURUJA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900698
|
|
Miss. Dilfuruja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BISWANATH
|
AS-09-005-006-001/422
()
|
0409005000NRG25140520240036995
|
14/05/2024
|
SALIMA KHATUN
|
0409005WL002434
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900699
|
|
Miss. Salima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BISWANATH
|
AS-09-005-006-001/424
()
|
0409005000NRG25140520240036997
|
14/05/2024
|
MOMTAJ ALI
|
0409005WL002434
|
MOMTAJ ALI
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901065
|
|
MOMTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BISWANATH
|
AS-09-005-006-001/424
()
|
0409005000NRG25140520240036998
|
14/05/2024
|
Musahida Begum
|
0409005WL002434
|
Musahida Begum
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900733
|
|
MUSAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BISWANATH
|
AS-09-005-006-001/430
()
|
0409005000NRG25140520240037000
|
14/05/2024
|
FATEMA KHATUN
|
0409005WL002434
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900649
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BISWANATH
|
AS-09-005-006-001/431
()
|
0409005000NRG25140520240037001
|
14/05/2024
|
JULAHACHIM ALI
|
0409005WL002434
|
JULAHACHIM ALI
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900944
|
|
JULHASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BISWANATH
|
AS-09-005-006-001/431
()
|
0409005000NRG25140520240037002
|
14/05/2024
|
KAMALA KHATUN
|
0409005WL002434
|
KAMALA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900857
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BISWANATH
|
AS-09-005-006-001/432
()
|
0409005000NRG25140520240037003
|
14/05/2024
|
FIROZA KHATUN
|
0409005WL002434
|
FIROZA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900896
|
|
MISS FIROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BISWANATH
|
AS-09-005-006-001/434
()
|
0409005000NRG25140520240037004
|
14/05/2024
|
AINUL HAQUE
|
0409005WL002434
|
AINUL HAQUE
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900645
|
|
Md Ainul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BISWANATH
|
AS-09-005-006-001/434
()
|
0409005000NRG25140520240037005
|
14/05/2024
|
SORIFA KHATUN
|
0409005WL002434
|
SORIFA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900893
|
|
Sorifa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BISWANATH
|
AS-09-005-006-001/437
()
|
0409005000NRG25140520240037006
|
14/05/2024
|
MONRAJU BEGUM
|
0409005WL002434
|
MONRAJU BEGUM
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900853
|
|
MRS MONJUARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BISWANATH
|
AS-09-005-006-001/451
()
|
0409005000NRG25140520240037008
|
14/05/2024
|
HUSSAIN ALI
|
0409005WL002434
|
HUSSAIN ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900623
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BISWANATH
|
AS-09-005-006-001/451
()
|
0409005000NRG25140520240037009
|
14/05/2024
|
Khataja Khatun
|
0409005WL002434
|
Khataja Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900990
|
|
MRS KHATAJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BISWANATH
|
AS-09-005-006-001/455
()
|
0409005000NRG25140520240037010
|
14/05/2024
|
Muslima Khatun
|
0409005WL002434
|
Muslima Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900693
|
|
MRS MUSLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
175
|
BISWANATH
|
AS-09-005-006-001/456
()
|
0409005000NRG25140520240037011
|
14/05/2024
|
Rajiqul Ali
|
0409005WL002434
|
Rajiqul Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900727
|
|
Rajiqul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BISWANATH
|
AS-09-005-006-001/562
()
|
0409005000NRG25140520240037013
|
14/05/2024
|
TARAFUL KHATUN
|
0409005WL002434
|
TARAFUL KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900685
|
|
TARAFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISWANATH
|
AS-09-005-006-001/564
()
|
0409005000NRG25140520240037016
|
14/05/2024
|
Najima Begam
|
0409005WL002434
|
Najima Begam
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900688
|
|
Miss. Nazima Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BISWANATH
|
AS-09-005-006-001/565
()
|
0409005000NRG25140520240037017
|
14/05/2024
|
ALSUMA KHATUN
|
0409005WL002434
|
ALSUMA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900899
|
|
MISS ALSUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BISWANATH
|
AS-09-005-006-001/571
()
|
0409005000NRG25140520240037020
|
14/05/2024
|
Chahara Khatun
|
0409005WL002434
|
Chahara Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900689
|
|
Chahara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BISWANATH
|
AS-09-005-006-001/572
()
|
0409005000NRG25140520240037021
|
14/05/2024
|
Rabia Khatun
|
0409005WL002434
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900654
|
|
MISS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BISWANATH
|
AS-09-005-006-001/575
()
|
0409005000NRG25140520240037023
|
14/05/2024
|
Romisha Khatun
|
0409005WL002434
|
Romisha Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900906
|
|
ROMISHAKHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
182
|
BISWANATH
|
AS-09-005-006-001/577
()
|
0409005000NRG25140520240037027
|
14/05/2024
|
Morjina Khatun
|
0409005WL002434
|
Morjina Khatun
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900589
|
|
Miss. Morjina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BISWANATH
|
AS-09-005-006-001/577
()
|
0409005000NRG25140520240037026
|
14/05/2024
|
Zohirul Islam
|
0409005WL002434
|
Zohirul Islam
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900729
|
|
MR ZOHIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BISWANATH
|
AS-09-005-006-001/578
()
|
0409005000NRG25140520240037028
|
14/05/2024
|
Somola Khatun
|
0409005WL002434
|
Somola Khatun
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900694
|
|
SOMOLA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BISWANATH
|
AS-09-005-006-001/579
()
|
0409005000NRG25140520240037029
|
14/05/2024
|
Anowara Begum
|
0409005WL002434
|
Anowara Begum
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900767
|
|
MRS ANOWARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BISWANATH
|
AS-09-005-006-001/582
()
|
0409005000NRG25140520240037030
|
14/05/2024
|
Isima Khatun
|
0409005WL002434
|
Isima Khatun
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900692
|
|
Isima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BISWANATH
|
AS-09-005-006-001/583
()
|
0409005000NRG25140520240037031
|
14/05/2024
|
Abu Manjir
|
0409005WL002434
|
Abu Manjir
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900655
|
|
ABU MANJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISWANATH
|
AS-09-005-006-001/66
()
|
0409005000NRG25140520240037032
|
14/05/2024
|
MIRAJ ALI
|
0409005WL002434
|
MIRAJ ALI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900901
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BISWANATH
|
AS-09-005-006-001/8
()
|
0409005000NRG25140520240037033
|
14/05/2024
|
Fajar Ali
|
0409005WL002434
|
Fajar Ali
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900494
|
|
Fajar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BISWANATH
|
AS-09-005-006-001/89
()
|
0409005000NRG25140520240037034
|
14/05/2024
|
Md. Zahar Ali
|
0409005WL002434
|
Md. Zahar Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900568
|
|
JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BISWANATH
|
AS-09-005-006-001/92-B
()
|
0409005000NRG25140520240037036
|
14/05/2024
|
CHAIFUL ISLAM
|
0409005WL002434
|
CHAIFUL ISLAM
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900656
|
|
Chaiful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BISWANATH
|
AS-09-005-006-001/92-B
()
|
0409005000NRG25140520240037035
|
14/05/2024
|
CHAN BANU
|
0409005WL002434
|
CHAN BANU
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900558
|
|
CHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BISWANATH
|
AS-09-005-006-001/95
()
|
0409005000NRG25140520240037037
|
14/05/2024
|
Md. Rohim Ali
|
0409005WL002434
|
Md. Rohim Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900690
|
|
Rahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
BISWANATH
|
AS-09-005-006-001/99
()
|
0409005000NRG25140520240037038
|
14/05/2024
|
Md. Suruj Ali
|
0409005WL002434
|
Md. Suruj Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900567
|
|
Suraj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BISWANATH
|
AS-09-005-006-002/112
()
|
0409005000NRG25140520240036543
|
14/05/2024
|
HABEJA KHATUN
|
0409005WL002429
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900579
|
|
HABEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISWANATH
|
AS-09-005-006-002/112
()
|
0409005000NRG25140520240036542
|
14/05/2024
|
Md. Mustafa Ahmed
|
0409005WL002429
|
Md. Mustafa Ahmed
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901043
|
|
MUSTAFA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISWANATH
|
AS-09-005-006-002/132
()
|
0409005000NRG25140520240037040
|
14/05/2024
|
Laily Yasmin
|
0409005WL002434
|
Laily Yasmin
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900587
|
|
LAILY YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISWANATH
|
AS-09-005-006-002/132
()
|
0409005000NRG25140520240037039
|
14/05/2024
|
Md. Mujahidul Islam
|
0409005WL002434
|
Md. Mujahidul Islam
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900514
|
|
MOZAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BISWANATH
|
AS-09-005-006-002/133
()
|
0409005000NRG25140520240037041
|
14/05/2024
|
Md. Kabiruddin
|
0409005WL002434
|
Md. Kabiruddin
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900512
|
|
KABIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BISWANATH
|
AS-09-005-006-002/137
()
|
0409005000NRG25140520240036547
|
14/05/2024
|
Md. Mojuruddin
|
0409005WL002429
|
Md. Mojuruddin
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900521
|
|
MAJARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BISWANATH
|
AS-09-005-006-002/137
()
|
0409005000NRG25140520240036548
|
14/05/2024
|
Mrs. Surama Khatun
|
0409005WL002429
|
Mrs. Surama Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900739
|
|
SURAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BISWANATH
|
AS-09-005-006-002/137-A
()
|
0409005000NRG25140520240036549
|
14/05/2024
|
SALE AHMED
|
0409005WL002429
|
SALE AHMED
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900517
|
|
SALA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BISWANATH
|
AS-09-005-006-002/166
()
|
0409005000NRG25140520240037042
|
14/05/2024
|
LALBANU KHATUN
|
0409005WL002434
|
LALBANU KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900616
|
|
MISS NALABHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BISWANATH
|
AS-09-005-006-002/183
()
|
0409005000NRG25140520240037044
|
14/05/2024
|
Isama Khatun
|
0409005WL002434
|
Isama Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900465
|
|
Miss. Ichima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BISWANATH
|
AS-09-005-006-002/187
()
|
0409005000NRG25140520240036550
|
14/05/2024
|
Md. Kader Ali
|
0409005WL002429
|
Md. Kader Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901037
|
|
MD KADER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BISWANATH
|
AS-09-005-006-002/187
()
|
0409005000NRG25140520240036551
|
14/05/2024
|
Mrs. Sahida Khatun
|
0409005WL002429
|
Mrs. Sahida Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900932
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BISWANATH
|
AS-09-005-006-002/192
()
|
0409005000NRG25140520240037045
|
14/05/2024
|
Mrs. Ojuba Khatun
|
0409005WL002434
|
Mrs. Ojuba Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900613
|
|
MRS OJUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BISWANATH
|
AS-09-005-006-002/214
()
|
0409005000NRG25140520240036552
|
14/05/2024
|
Md. Gulam Mostafa
|
0409005WL002429
|
Md. Gulam Mostafa
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900563
|
|
MD GULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BISWANATH
|
AS-09-005-006-002/214
()
|
0409005000NRG25140520240036553
|
14/05/2024
|
Mrs.Mahmuda Khatun
|
0409005WL002429
|
Mrs.Mahmuda Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900978
|
|
MISS MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BISWANATH
|
AS-09-005-006-002/221
()
|
0409005000NRG25140520240037047
|
14/05/2024
|
Mrs. Achibhan Khatun
|
0409005WL002434
|
Mrs. Achibhan Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900966
|
|
ACHIBHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BISWANATH
|
AS-09-005-006-002/230
()
|
0409005000NRG25140520240036556
|
14/05/2024
|
Md.Saibur Islam
|
0409005WL002429
|
Md.Saibur Islam
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900560
|
|
SAIBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BISWANATH
|
AS-09-005-006-002/230
()
|
0409005000NRG25140520240036555
|
14/05/2024
|
Mrs. Najima Khatun
|
0409005WL002429
|
Mrs. Najima Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900559
|
|
Miss. Mir Najima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BISWANATH
|
AS-09-005-006-002/268
()
|
0409005000NRG25140520240036559
|
14/05/2024
|
DILOCHA BEGUM
|
0409005WL002429
|
DILOCHA BEGUM
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901083
|
|
Miss. Dilocha Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BISWANATH
|
AS-09-005-006-002/268
()
|
0409005000NRG25140520240036558
|
14/05/2024
|
NUR ISLAM
|
0409005WL002429
|
NUR ISLAM
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900935
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BISWANATH
|
AS-09-005-006-002/30
()
|
0409005000NRG25140520240037048
|
14/05/2024
|
Mr. Nuruma Khatun
|
0409005WL002434
|
Mr. Nuruma Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900953
|
|
Miss. Nuruma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BISWANATH
|
AS-09-005-006-002/367
()
|
0409005000NRG25140520240036562
|
14/05/2024
|
NASEMA KHATUN
|
0409005WL002429
|
NASEMA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900629
|
|
NACHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BISWANATH
|
AS-09-005-006-002/367
()
|
0409005000NRG25140520240036561
|
14/05/2024
|
SAHAD ALI
|
0409005WL002429
|
SAHAD ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900527
|
|
SAHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BISWANATH
|
AS-09-005-006-002/41
()
|
0409005000NRG25140520240037049
|
14/05/2024
|
Miss. ANUWARA KHATUN
|
0409005WL002434
|
Miss. ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900634
|
|
Anuwara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BISWANATH
|
AS-09-005-006-002/415
()
|
0409005000NRG25140520240036564
|
14/05/2024
|
JUSNA BEGAM
|
0409005WL002429
|
JUSNA BEGAM
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900942
|
|
JUSNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BISWANATH
|
AS-09-005-006-002/415
()
|
0409005000NRG25140520240036563
|
14/05/2024
|
KHURSID ALI
|
0409005WL002429
|
KHURSID ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900562
|
|
KHURSHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BISWANATH
|
AS-09-005-006-002/441
()
|
0409005000NRG25140520240036567
|
14/05/2024
|
AJIMALA KHATUN
|
0409005WL002429
|
AJIMALA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900519
|
|
AZIMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BISWANATH
|
AS-09-005-006-002/441
()
|
0409005000NRG25140520240036566
|
14/05/2024
|
ASMAT ALI
|
0409005WL002429
|
ASMAT ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900759
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BISWANATH
|
AS-09-005-006-002/443
()
|
0409005000NRG25140520240036568
|
14/05/2024
|
CHALEHA KHATUN
|
0409005WL002429
|
CHALEHA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901084
|
|
Miss. Chaleha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BISWANATH
|
AS-09-005-006-002/456
()
|
0409005000NRG25140520240036569
|
14/05/2024
|
ZESMINA KHATUN
|
0409005WL002429
|
ZESMINA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900735
|
|
Zesmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BISWANATH
|
AS-09-005-006-002/47
()
|
0409005000NRG25140520240037051
|
14/05/2024
|
Mrs. Gulesha Khatun
|
0409005WL002434
|
Mrs. Gulesha Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901048
|
|
MISS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BISWANATH
|
AS-09-005-006-002/47
()
|
0409005000NRG25140520240037050
|
14/05/2024
|
Mrs. Sahina Khatun
|
0409005WL002434
|
Mrs. Sahina Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900641
|
|
MIR CHAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BISWANATH
|
AS-09-005-006-002/557
()
|
0409005000NRG25140520240036572
|
14/05/2024
|
Aizul Ali
|
0409005WL002429
|
Aizul Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900734
|
|
MR AIZUL ALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISWANATH
|
AS-09-005-006-002/557
()
|
0409005000NRG25140520240036571
|
14/05/2024
|
Mr.Saidul Ali
|
0409005WL002429
|
Mr.Saidul Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900797
|
|
SAIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BISWANATH
|
AS-09-005-006-002/558
()
|
0409005000NRG25140520240036573
|
14/05/2024
|
Nasir Ahmed
|
0409005WL002429
|
Nasir Ahmed
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900489
|
|
MR NASIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
230
|
BISWANATH
|
AS-09-005-006-002/61
()
|
0409005000NRG25140520240036575
|
14/05/2024
|
Md. Ali Akbor
|
0409005WL002429
|
Md. Ali Akbor
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900569
|
|
ALI AKBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BISWANATH
|
AS-09-005-006-002/72
()
|
0409005000NRG25140520240036576
|
14/05/2024
|
Md. Jahirul Islam
|
0409005WL002429
|
Md. Jahirul Islam
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900516
|
|
JAHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BISWANATH
|
AS-09-005-006-002/72
()
|
0409005000NRG25140520240036577
|
14/05/2024
|
Miss. Asful khatun
|
0409005WL002429
|
Miss. Asful khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900748
|
|
AICHAFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BISWANATH
|
AS-09-005-006-002/79
()
|
0409005000NRG25140520240036579
|
14/05/2024
|
Md. Abdul Jallil
|
0409005WL002429
|
Md. Abdul Jallil
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900709
|
|
MD ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
BISWANATH
|
AS-09-005-006-002/79
()
|
0409005000NRG25140520240036580
|
14/05/2024
|
Mrs. Machima Khatun
|
0409005WL002429
|
Mrs. Machima Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900740
|
|
MRS MACHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
235
|
BISWANATH
|
AS-09-005-006-003/11-A
()
|
0409005000NRG25140520240037052
|
14/05/2024
|
Rabia Khatun
|
0409005WL002434
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900894
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BISWANATH
|
AS-09-005-006-003/113
()
|
0409005000NRG25140520240036582
|
14/05/2024
|
Chabiran Khatun
|
0409005WL002429
|
Chabiran Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900973
|
|
Chabiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
BISWANATH
|
AS-09-005-006-003/113
()
|
0409005000NRG25140520240036581
|
14/05/2024
|
Siddique Ali
|
0409005WL002429
|
Siddique Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901087
|
|
SIDDIQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BISWANATH
|
AS-09-005-006-003/114
()
|
0409005000NRG25140520240036583
|
14/05/2024
|
Amer Ali
|
0409005WL002429
|
Amer Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901082
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BISWANATH
|
AS-09-005-006-003/114
()
|
0409005000NRG25140520240036584
|
14/05/2024
|
Rabia Khatun
|
0409005WL002429
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900673
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BISWANATH
|
AS-09-005-006-003/119-B
()
|
0409005000NRG25140520240037053
|
14/05/2024
|
Amina Khatun
|
0409005WL002434
|
Amina Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900732
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
241
|
BISWANATH
|
AS-09-005-006-003/12-A
()
|
0409005000NRG25140520240037054
|
14/05/2024
|
Miss. Asful Khatun
|
0409005WL002434
|
Miss. Asful Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900588
|
|
ASFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BISWANATH
|
AS-09-005-006-003/125
()
|
0409005000NRG25140520240036585
|
14/05/2024
|
Mrs. Firuja Kkatun
|
0409005WL002429
|
Mrs. Firuja Kkatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900542
|
|
Firuja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BISWANATH
|
AS-09-005-006-003/126
()
|
0409005000NRG25140520240036586
|
14/05/2024
|
GULBADAN KHATUN
|
0409005WL002429
|
GULBADAN KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900539
|
|
GULBADAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BISWANATH
|
AS-09-005-006-003/132
()
|
0409005000NRG25140520240036589
|
14/05/2024
|
Md. Eahebar Ali
|
0409005WL002429
|
Md. Eahebar Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900550
|
|
Eahebar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
BISWANATH
|
AS-09-005-006-003/143
()
|
0409005000NRG25140520240036592
|
14/05/2024
|
Md. Ali Ahmed
|
0409005WL002429
|
Md. Ali Ahmed
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901035
|
|
MR ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
246
|
BISWANATH
|
AS-09-005-006-003/143
()
|
0409005000NRG25140520240036593
|
14/05/2024
|
Mrs. Sohida Khatun
|
0409005WL002429
|
Mrs. Sohida Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900723
|
|
Sohida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BISWANATH
|
AS-09-005-006-003/151
()
|
0409005000NRG25140520240036595
|
14/05/2024
|
Miss. Rejia Begum
|
0409005WL002429
|
Miss. Rejia Begum
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900534
|
|
Rejiya Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BISWANATH
|
AS-09-005-006-003/152
()
|
0409005000NRG25140520240036596
|
14/05/2024
|
AJIBA KHATUN
|
0409005WL002429
|
AJIBA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900546
|
|
Ajiba Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
BISWANATH
|
AS-09-005-006-003/153
()
|
0409005000NRG25140520240036598
|
14/05/2024
|
HAMIDA KHATUN
|
0409005WL002429
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900708
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BISWANATH
|
AS-09-005-006-003/153
()
|
0409005000NRG25140520240036597
|
14/05/2024
|
Md. Hasmat Ali
|
0409005WL002429
|
Md. Hasmat Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900523
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BISWANATH
|
AS-09-005-006-003/154
()
|
0409005000NRG25140520240036600
|
14/05/2024
|
JAMALA KHATUN
|
0409005WL002429
|
JAMALA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901015
|
|
MISS JAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
252
|
BISWANATH
|
AS-09-005-006-003/155
()
|
0409005000NRG25140520240036601
|
14/05/2024
|
GULUJA KHATUN
|
0409005WL002429
|
GULUJA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900537
|
|
Guluja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
BISWANATH
|
AS-09-005-006-003/156
()
|
0409005000NRG25140520240036602
|
14/05/2024
|
Md. Abdullah
|
0409005WL002429
|
Md. Abdullah
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900520
|
|
ABDULLA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BISWANATH
|
AS-09-005-006-003/158
()
|
0409005000NRG25140520240036604
|
14/05/2024
|
Md. Fajir Ahmad
|
0409005WL002429
|
Md. Fajir Ahmad
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900721
|
|
FAJIR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BISWANATH
|
AS-09-005-006-003/172
()
|
0409005000NRG25140520240036606
|
14/05/2024
|
AJIMALA KHATUN
|
0409005WL002429
|
AJIMALA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900538
|
|
AJIMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BISWANATH
|
AS-09-005-006-003/174
()
|
0409005000NRG25140520240036608
|
14/05/2024
|
Jahura Khatun
|
0409005WL002429
|
Jahura Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901088
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BISWANATH
|
AS-09-005-006-003/194
()
|
0409005000NRG25140520240037055
|
14/05/2024
|
ANOWAR ISLAM
|
0409005WL002434
|
ANOWAR ISLAM
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900498
|
|
ANOWAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BISWANATH
|
AS-09-005-006-003/200
()
|
0409005000NRG25140520240036611
|
14/05/2024
|
SUKUR ALI
|
0409005WL002429
|
SUKUR ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900752
|
|
Chukur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
BISWANATH
|
AS-09-005-006-003/210
()
|
0409005000NRG25140520240036612
|
14/05/2024
|
Mrs. Ahima Khatun
|
0409005WL002429
|
Mrs. Ahima Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900543
|
|
Ahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
BISWANATH
|
AS-09-005-006-003/215
()
|
0409005000NRG25140520240036614
|
14/05/2024
|
HACHINA KHATUN
|
0409005WL002429
|
HACHINA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900961
|
|
Hachina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
BISWANATH
|
AS-09-005-006-003/228
()
|
0409005000NRG25140520240036616
|
14/05/2024
|
Md. Ali Ahmed
|
0409005WL002429
|
Md. Ali Ahmed
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900722
|
|
MR ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
262
|
BISWANATH
|
AS-09-005-006-003/228
()
|
0409005000NRG25140520240036617
|
14/05/2024
|
Mrs. Nuruja Khatun
|
0409005WL002429
|
Mrs. Nuruja Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900955
|
|
NURUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BISWANATH
|
AS-09-005-006-003/238
()
|
0409005000NRG25140520240036619
|
14/05/2024
|
HUNUFA KHATUN
|
0409005WL002429
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900959
|
|
Hunufa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
BISWANATH
|
AS-09-005-006-003/246
()
|
0409005000NRG25140520240036620
|
14/05/2024
|
Md. Amir Hussain
|
0409005WL002429
|
Md. Amir Hussain
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900897
|
|
Amir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
BISWANATH
|
AS-09-005-006-003/249
()
|
0409005000NRG25140520240037057
|
14/05/2024
|
Mrs. Kamala khatun
|
0409005WL002434
|
Mrs. Kamala khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900960
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BISWANATH
|
AS-09-005-006-003/304
()
|
0409005000NRG25140520240036625
|
14/05/2024
|
AMIR ISLAM
|
0409005WL002429
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900751
|
|
Amir Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BISWANATH
|
AS-09-005-006-003/304
()
|
0409005000NRG25140520240036626
|
14/05/2024
|
NAJIRA KHATUN
|
0409005WL002429
|
NAJIRA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900754
|
|
Najira Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
BISWANATH
|
AS-09-005-006-003/306
()
|
0409005000NRG25140520240036627
|
14/05/2024
|
Md. Nabi Hussain
|
0409005WL002429
|
Md. Nabi Hussain
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900622
|
|
NOBI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BISWANATH
|
AS-09-005-006-003/306
()
|
0409005000NRG25140520240036628
|
14/05/2024
|
Mrs. Sabnam Khatun
|
0409005WL002429
|
Mrs. Sabnam Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900750
|
|
SABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BISWANATH
|
AS-09-005-006-003/307
()
|
0409005000NRG25140520240036629
|
14/05/2024
|
Md. Sahidul Islam
|
0409005WL002429
|
Md. Sahidul Islam
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900745
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BISWANATH
|
AS-09-005-006-003/307
()
|
0409005000NRG25140520240036630
|
14/05/2024
|
Mrs. Fulesha Khatun
|
0409005WL002429
|
Mrs. Fulesha Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900749
|
|
FULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BISWANATH
|
AS-09-005-006-003/311
()
|
0409005000NRG25140520240036631
|
14/05/2024
|
Sahida Khatun
|
0409005WL002429
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900972
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BISWANATH
|
AS-09-005-006-003/319
()
|
0409005000NRG25140520240036633
|
14/05/2024
|
MAMTA KHATUN
|
0409005WL002429
|
MAMTA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900540
|
|
Mamata Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
BISWANATH
|
AS-09-005-006-003/319
()
|
0409005000NRG25140520240036632
|
14/05/2024
|
Nached Ali
|
0409005WL002429
|
Nached Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900548
|
|
NACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BISWANATH
|
AS-09-005-006-003/331
()
|
0409005000NRG25140520240036634
|
14/05/2024
|
Md. Saibur Rahaman
|
0409005WL002429
|
Md. Saibur Rahaman
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900929
|
|
SAIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BISWANATH
|
AS-09-005-006-003/343
()
|
0409005000NRG25140520240036635
|
14/05/2024
|
Mrs. Aicha Khatun
|
0409005WL002429
|
Mrs. Aicha Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900971
|
|
Aicha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
BISWANATH
|
AS-09-005-006-003/347
()
|
0409005000NRG25140520240036636
|
14/05/2024
|
Manura Khatun
|
0409005WL002429
|
Manura Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900549
|
|
MANURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BISWANATH
|
AS-09-005-006-003/360
()
|
0409005000NRG25140520240036637
|
14/05/2024
|
Mrs. Firoja Khatun
|
0409005WL002429
|
Mrs. Firoja Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900547
|
|
Mrs. FIROJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BISWANATH
|
AS-09-005-006-003/369
()
|
0409005000NRG25140520240036639
|
14/05/2024
|
ABDUL KALAM
|
0409005WL002429
|
ABDUL KALAM
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900535
|
|
Abdul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
BISWANATH
|
AS-09-005-006-003/369
()
|
0409005000NRG25140520240036640
|
14/05/2024
|
HACHINA KHATUN
|
0409005WL002429
|
HACHINA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900544
|
|
HACHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BISWANATH
|
AS-09-005-006-003/370
()
|
0409005000NRG25140520240036641
|
14/05/2024
|
ABBACH ALI
|
0409005WL002429
|
ABBACH ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900552
|
|
Abbach Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
BISWANATH
|
AS-09-005-006-003/370
()
|
0409005000NRG25140520240036642
|
14/05/2024
|
Mrs. Fulecha Khatun
|
0409005WL002429
|
Mrs. Fulecha Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900551
|
|
Fulecha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
BISWANATH
|
AS-09-005-006-003/371
()
|
0409005000NRG25140520240036643
|
14/05/2024
|
CHULTAN ALI
|
0409005WL002429
|
CHULTAN ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900541
|
|
Chulatan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
BISWANATH
|
AS-09-005-006-003/372
()
|
0409005000NRG25140520240036645
|
14/05/2024
|
MAJILA KHATUN
|
0409005WL002429
|
MAJILA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900746
|
|
MAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BISWANATH
|
AS-09-005-006-003/372
()
|
0409005000NRG25140520240036646
|
14/05/2024
|
NEKJAMAL
|
0409005WL002429
|
NEKJAMAL
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900661
|
|
NEK JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BISWANATH
|
AS-09-005-006-003/373
()
|
0409005000NRG25140520240036648
|
14/05/2024
|
ALI AHMED
|
0409005WL002429
|
ALI AHMED
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900757
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BISWANATH
|
AS-09-005-006-003/373
()
|
0409005000NRG25140520240036647
|
14/05/2024
|
ANURA KHATUN
|
0409005WL002429
|
ANURA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900743
|
|
Anura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
BISWANATH
|
AS-09-005-006-003/379
()
|
0409005000NRG25140520240037059
|
14/05/2024
|
CHALEHA KHATUN
|
0409005WL002434
|
CHALEHA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900741
|
|
Chaleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
BISWANATH
|
AS-09-005-006-003/379
()
|
0409005000NRG25140520240037058
|
14/05/2024
|
MACHAR ALI
|
0409005WL002434
|
MACHAR ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900747
|
|
MACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BISWANATH
|
AS-09-005-006-003/391
()
|
0409005000NRG25140520240036649
|
14/05/2024
|
AFJALUR RAHMAN
|
0409005WL002429
|
AFJALUR RAHMAN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900904
|
|
Afjalur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
BISWANATH
|
AS-09-005-006-003/398
()
|
0409005000NRG25140520240037060
|
14/05/2024
|
Md Khoibur Hussain
|
0409005WL002434
|
Md Khoibur Hussain
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900553
|
|
MR KHOIBUR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
292
|
BISWANATH
|
AS-09-005-006-003/398
()
|
0409005000NRG25140520240037061
|
14/05/2024
|
Miss Ruhima Khatun
|
0409005WL002434
|
Miss Ruhima Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900545
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BISWANATH
|
AS-09-005-006-003/407
()
|
0409005000NRG25140520240036650
|
14/05/2024
|
Md Ajimuddin
|
0409005WL002429
|
Md Ajimuddin
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900631
|
|
Ajim Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
BISWANATH
|
AS-09-005-006-003/420
()
|
0409005000NRG25140520240036653
|
14/05/2024
|
AMALA KHATUN
|
0409005WL002429
|
AMALA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900572
|
|
MISS AMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
295
|
BISWANATH
|
AS-09-005-006-003/420
()
|
0409005000NRG25140520240036652
|
14/05/2024
|
MOJAHAR ALI
|
0409005WL002429
|
MOJAHAR ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900755
|
|
MOJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BISWANATH
|
AS-09-005-006-003/425
()
|
0409005000NRG25140520240036655
|
14/05/2024
|
AZAHAR ALI
|
0409005WL002429
|
AZAHAR ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900758
|
|
MR AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BISWANATH
|
AS-09-005-006-003/425
()
|
0409005000NRG25140520240036654
|
14/05/2024
|
SABINA KHATUN
|
0409005WL002429
|
SABINA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900744
|
|
MISS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
298
|
BISWANATH
|
AS-09-005-006-003/459
()
|
0409005000NRG25140520240036659
|
14/05/2024
|
Mahamadul Hasen
|
0409005WL002429
|
Mahamadul Hasen
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900581
|
|
Mahamudul Hasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
BISWANATH
|
AS-09-005-006-003/461
()
|
0409005000NRG25140520240036661
|
14/05/2024
|
Roshidul Haque
|
0409005WL002429
|
Roshidul Haque
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900554
|
|
Roshidul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
BISWANATH
|
AS-09-005-006-003/462
()
|
0409005000NRG25140520240036662
|
14/05/2024
|
Mujafar Ahmed
|
0409005WL002429
|
Mujafar Ahmed
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901081
|
|
MR MD MUJAFAR AHAMED
|
STATE BANK OF INDIA(508548)
|
|
301
|
BISWANATH
|
AS-09-005-006-003/463
()
|
0409005000NRG25140520240036663
|
14/05/2024
|
Abidur Rahman
|
0409005WL002429
|
Abidur Rahman
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900724
|
|
MR ABIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
BISWANATH
|
AS-09-005-006-003/54
()
|
0409005000NRG25140520240037062
|
14/05/2024
|
Md. Sur Hoque Ali
|
0409005WL002434
|
Md. Sur Hoque Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900642
|
|
Md Chur Haque Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
BISWANATH
|
AS-09-005-006-003/56
()
|
0409005000NRG25140520240037063
|
14/05/2024
|
Sakina Khatun
|
0409005WL002434
|
Sakina Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900716
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
BISWANATH
|
AS-09-005-006-003/668
()
|
0409005000NRG25140520240036672
|
14/05/2024
|
Mojahidul Islam
|
0409005WL002429
|
Mojahidul Islam
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900736
|
|
MR MOJAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BISWANATH
|
AS-09-005-006-003/669
()
|
0409005000NRG25140520240036674
|
14/05/2024
|
Amena Khatun
|
0409005WL002429
|
Amena Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900768
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
306
|
BISWANATH
|
AS-09-005-006-003/670
()
|
0409005000NRG25140520240036675
|
14/05/2024
|
Sajidur Rahman
|
0409005WL002429
|
Sajidur Rahman
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900770
|
|
Sajidur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
BISWANATH
|
AS-09-005-006-003/99
()
|
0409005000NRG25140520240037064
|
14/05/2024
|
FATIMA KHATUN
|
0409005WL002434
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900986
|
|
Fatima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
BISWANATH
|
AS-09-005-006-004/124
()
|
0409005000NRG25140520240036337
|
14/05/2024
|
Munki Kharia
|
0409005WL002426
|
Munki Kharia
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900769
|
|
MRS MUNKI KHARIA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BISWANATH
|
AS-09-005-006-004/17
()
|
0409005000NRG25140520240036689
|
14/05/2024
|
Sri Shyamlal Chetry
|
0409005WL002430
|
Sri Shyamlal Chetry
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900991
|
|
SHRI SHYAM LAL CHETRY
|
STATE BANK OF INDIA(508548)
|
|
310
|
BISWANATH
|
AS-09-005-006-004/172
()
|
0409005000NRG25140520240036690
|
14/05/2024
|
Bipul Chetry
|
0409005WL002430
|
Bipul Chetry
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900763
|
|
BIPUL CHETRY
|
HDFC BANK LTD(607152)
|
|
311
|
BISWANATH
|
AS-09-005-006-004/20
()
|
0409005000NRG25140520240036692
|
14/05/2024
|
Smt. Monalisa Devi
|
0409005WL002430
|
Smt. Monalisa Devi
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900967
|
|
SHRI MONALISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BISWANATH
|
AS-09-005-006-004/20
()
|
0409005000NRG25140520240036691
|
14/05/2024
|
Sri Mohan Karki
|
0409005WL002430
|
Sri Mohan Karki
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900471
|
|
MR MOHAN CHETRY KARKI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BISWANATH
|
AS-09-005-006-004/21
()
|
0409005000NRG25140520240036693
|
14/05/2024
|
Gahasing Paurel
|
0409005WL002430
|
Gahasing Paurel
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900996
|
|
MR GAHASING PAUREL
|
STATE BANK OF INDIA(508548)
|
|
314
|
BISWANATH
|
AS-09-005-006-004/21
()
|
0409005000NRG25140520240036694
|
14/05/2024
|
Mrs. Bhumeshwari Devi
|
0409005WL002430
|
Mrs. Bhumeshwari Devi
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900958
|
|
MRS BHUMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BISWANATH
|
AS-09-005-006-004/22
()
|
0409005000NRG25140520240036696
|
14/05/2024
|
PADMA BAHADUR CHETRY
|
0409005WL002430
|
PADMA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900798
|
|
PADMA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BISWANATH
|
AS-09-005-006-004/234
()
|
0409005000NRG25140520240036698
|
14/05/2024
|
Durga Neopane
|
0409005WL002430
|
Durga Neopane
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900670
|
|
DURGA NEOPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BISWANATH
|
AS-09-005-006-004/234
()
|
0409005000NRG25140520240036697
|
14/05/2024
|
Ram Chandra Chetry
|
0409005WL002430
|
Ram Chandra Chetry
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900467
|
|
RAM CHANDRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BISWANATH
|
AS-09-005-006-004/235
()
|
0409005000NRG25140520240036699
|
14/05/2024
|
BABITA DEVI
|
0409005WL002430
|
BABITA DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901021
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BISWANATH
|
AS-09-005-006-004/235
()
|
0409005000NRG25140520240036700
|
14/05/2024
|
HARKA NEOPANE
|
0409005WL002430
|
HARKA NEOPANE
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900468
|
|
HARKA NEOPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BISWANATH
|
AS-09-005-006-004/25
()
|
0409005000NRG25140520240036701
|
14/05/2024
|
Krishna Karki
|
0409005WL002430
|
Krishna Karki
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900952
|
|
KRISHNA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BISWANATH
|
AS-09-005-006-004/30
()
|
0409005000NRG25140520240036703
|
14/05/2024
|
MONIKA DEVI
|
0409005WL002430
|
MONIKA DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900806
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BISWANATH
|
AS-09-005-006-004/32
()
|
0409005000NRG25140520240036704
|
14/05/2024
|
Tika Devi
|
0409005WL002430
|
Tika Devi
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120900865
|
|
TIKA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
323
|
BISWANATH
|
AS-09-005-006-004/39
()
|
0409005000NRG25140520240036705
|
14/05/2024
|
MANAMAYA DEVI
|
0409005WL002430
|
MANAMAYA DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901067
|
|
MANAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BISWANATH
|
AS-09-005-006-004/41
()
|
0409005000NRG25140520240036706
|
14/05/2024
|
Januka Devi
|
0409005WL002430
|
Januka Devi
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901001
|
|
MISS JANUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BISWANATH
|
AS-09-005-006-004/42
()
|
0409005000NRG25140520240036707
|
14/05/2024
|
MITRA BAHADUR KARKI
|
0409005WL002430
|
MITRA BAHADUR KARKI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900508
|
|
MITRA BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BISWANATH
|
AS-09-005-006-004/447
()
|
0409005000NRG25140520240036708
|
14/05/2024
|
NAR BAHADUR GHALE
|
0409005WL002430
|
NAR BAHADUR GHALE
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900988
|
|
NAR BA GHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BISWANATH
|
AS-09-005-006-004/64-A
()
|
0409005000NRG25140520240037065
|
14/05/2024
|
Mrs. Mosida Khatun
|
0409005WL002434
|
Mrs. Mosida Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900707
|
|
MRS MOSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
328
|
BISWANATH
|
AS-09-005-006-004/92
()
|
0409005000NRG25140520240037066
|
14/05/2024
|
Mujahidul Islam
|
0409005WL002434
|
Mujahidul Islam
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901058
|
|
Mr. Mujahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BISWANATH
|
AS-09-005-006-005/127
()
|
0409005000NRG25140520240036711
|
14/05/2024
|
Ms. KANCHAN BISWAKARMA
|
0409005WL002430
|
Ms. KANCHAN BISWAKARMA
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900936
|
|
Kanchan Biswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
BISWANATH
|
AS-09-005-006-005/127
()
|
0409005000NRG25140520240036709
|
14/05/2024
|
Renu Biswakarma
|
0409005WL002430
|
Renu Biswakarma
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900702
|
|
Renu Biswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
BISWANATH
|
AS-09-005-006-005/127
()
|
0409005000NRG25140520240036710
|
14/05/2024
|
Shri Gopal Biswakarma
|
0409005WL002430
|
Shri Gopal Biswakarma
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900507
|
|
GOPAL BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
BISWANATH
|
AS-09-005-006-005/141
()
|
0409005000NRG25140520240036714
|
14/05/2024
|
BINDIA MIJAR
|
0409005WL002430
|
BINDIA MIJAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900957
|
|
BINDIA MIJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BISWANATH
|
AS-09-005-006-005/141
()
|
0409005000NRG25140520240036712
|
14/05/2024
|
KUMAR MIZAR
|
0409005WL002430
|
KUMAR MIZAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900506
|
|
KUMAR MIJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BISWANATH
|
AS-09-005-006-005/141
()
|
0409005000NRG25140520240036713
|
14/05/2024
|
RENUKA MIZAR
|
0409005WL002430
|
RENUKA MIZAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901019
|
|
MRS RENUKA MIJAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BISWANATH
|
AS-09-005-006-005/162
()
|
0409005000NRG25140520240036339
|
14/05/2024
|
MOHENDRA ROBIDAS
|
0409005WL002426
|
MOHENDRA ROBIDAS
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900593
|
|
MAHENDRA ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BISWANATH
|
AS-09-005-006-005/29
()
|
0409005000NRG25140520240036340
|
14/05/2024
|
KRISHNA SARKAR
|
0409005WL002426
|
KRISHNA SARKAR
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900805
|
|
KRISHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BISWANATH
|
AS-09-005-006-005/323
()
|
0409005000NRG25140520240036715
|
14/05/2024
|
LOKNATH BISWAKARMA
|
0409005WL002430
|
LOKNATH BISWAKARMA
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900624
|
|
LOKNATH BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BISWANATH
|
AS-09-005-006-005/347
()
|
0409005000NRG25140520240036716
|
14/05/2024
|
MADAN BISWAKARMA
|
0409005WL002430
|
MADAN BISWAKARMA
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900994
|
|
MADAN BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BISWANATH
|
AS-09-005-006-005/347
()
|
0409005000NRG25140520240036717
|
14/05/2024
|
PUSPA DEVI
|
0409005WL002430
|
PUSPA DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900700
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BISWANATH
|
AS-09-005-006-005/361
()
|
0409005000NRG25140520240036718
|
14/05/2024
|
PARBATI DEVI
|
0409005WL002430
|
PARBATI DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900802
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BISWANATH
|
AS-09-005-006-005/371
()
|
0409005000NRG25140520240037249
|
14/05/2024
|
PABITRA HALDER
|
0409005WL002436
|
PABITRA HALDER
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900717
|
|
PABITRA HALDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BISWANATH
|
AS-09-005-006-005/373
()
|
0409005000NRG25140520240036341
|
14/05/2024
|
KUSUM BISWAKARMA
|
0409005WL002426
|
KUSUM BISWAKARMA
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900481
|
|
MR KUSUM BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BISWANATH
|
AS-09-005-006-005/375
()
|
0409005000NRG25140520240037067
|
14/05/2024
|
REKHA DAS
|
0409005WL002434
|
REKHA DAS
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900947
|
|
MRS REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
344
|
BISWANATH
|
AS-09-005-006-005/388
()
|
0409005000NRG25140520240037251
|
14/05/2024
|
PANKAJ DAS
|
0409005WL002436
|
PANKAJ DAS
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900606
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BISWANATH
|
AS-09-005-006-005/390
()
|
0409005000NRG25140520240037070
|
14/05/2024
|
Mahindar Singh
|
0409005WL002434
|
Mahindar Singh
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900766
|
|
MR MAHINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BISWANATH
|
AS-09-005-006-005/391
()
|
0409005000NRG25140520240037071
|
14/05/2024
|
KALPANA TAMANG
|
0409005WL002434
|
KALPANA TAMANG
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900686
|
|
MRS KALPANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
347
|
BISWANATH
|
AS-09-005-006-005/391
()
|
0409005000NRG25140520240037072
|
14/05/2024
|
SANJIB LAMA
|
0409005WL002434
|
SANJIB LAMA
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900492
|
|
MR SANJIB LAMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
BISWANATH
|
AS-09-005-006-005/396
()
|
0409005000NRG25140520240037073
|
14/05/2024
|
RUPA SAHANI
|
0409005WL002434
|
RUPA SAHANI
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900728
|
|
MRS RUPA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BISWANATH
|
AS-09-005-006-005/44
()
|
0409005000NRG25140520240037252
|
14/05/2024
|
SUNITA SAHANI
|
0409005WL002436
|
SUNITA SAHANI
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900684
|
|
SUNITA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BISWANATH
|
AS-09-005-006-005/67
()
|
0409005000NRG25140520240036719
|
14/05/2024
|
SANTI RAM SAPKOTA
|
0409005WL002430
|
SANTI RAM SAPKOTA
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901032
|
|
SANTIRAM SAPKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BISWANATH
|
AS-09-005-006-005/72
()
|
0409005000NRG25140520240036342
|
14/05/2024
|
Sri Nripen Halder
|
0409005WL002426
|
Sri Nripen Halder
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900665
|
|
MR NIPEN HALDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BISWANATH
|
AS-09-005-006-005/74-A
()
|
0409005000NRG25140520240036720
|
14/05/2024
|
Miss. BASANTI DEVI
|
0409005WL002430
|
Miss. BASANTI DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900701
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BISWANATH
|
AS-09-005-006-005/75
()
|
0409005000NRG25140520240036343
|
14/05/2024
|
LAKHIMAYA RAI
|
0409005WL002426
|
LAKHIMAYA RAI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900610
|
|
LAKSHI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BISWANATH
|
AS-09-005-006-005/82
()
|
0409005000NRG25140520240036722
|
14/05/2024
|
Krishna Khatiwora
|
0409005WL002430
|
Krishna Khatiwora
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901026
|
|
MR KRISHNA KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BISWANATH
|
AS-09-005-006-005/83
()
|
0409005000NRG25140520240036723
|
14/05/2024
|
Sri Sahakman Khatiwara
|
0409005WL002430
|
Sri Sahakman Khatiwara
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901045
|
|
CHAHAKAMAN KHATIORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BISWANATH
|
AS-09-005-006-005/84
()
|
0409005000NRG25140520240036725
|
14/05/2024
|
RUDRA BAHADUR CHETRY
|
0409005WL002430
|
RUDRA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901022
|
|
RUDRA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BISWANATH
|
AS-09-005-006-005/84
()
|
0409005000NRG25140520240036724
|
14/05/2024
|
Sri Samser Bharali
|
0409005WL002430
|
Sri Samser Bharali
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901018
|
|
SAMSHER BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BISWANATH
|
AS-09-005-006-005/86
()
|
0409005000NRG25140520240036726
|
14/05/2024
|
Dhan Bahadur Raut
|
0409005WL002430
|
Dhan Bahadur Raut
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900672
|
|
DHAN BAHADUR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BISWANATH
|
AS-09-005-006-005/92
()
|
0409005000NRG25140520240036728
|
14/05/2024
|
SITA DEVI
|
0409005WL002430
|
SITA DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900680
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BISWANATH
|
AS-09-005-006-005/92
()
|
0409005000NRG25140520240036727
|
14/05/2024
|
Sri Chahakman Karki
|
0409005WL002430
|
Sri Chahakman Karki
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901020
|
|
MR CAHAKMAN KARKI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BISWANATH
|
AS-09-005-006-006/1
()
|
0409005000NRG25140520240036729
|
14/05/2024
|
Sri. Pankaj Mizar
|
0409005WL002430
|
Sri. Pankaj Mizar
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901005
|
|
PANKAJ MIZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BISWANATH
|
AS-09-005-006-006/118
()
|
0409005000NRG25140520240036730
|
14/05/2024
|
Biju Chetry
|
0409005WL002430
|
Biju Chetry
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900895
|
|
SHRI BIJU CHETRY
|
STATE BANK OF INDIA(508548)
|
|
363
|
BISWANATH
|
AS-09-005-006-006/1331
()
|
0409005000NRG25140520240036731
|
14/05/2024
|
INDU DEVI
|
0409005WL002430
|
INDU DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901000
|
|
MRS RADHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
BISWANATH
|
AS-09-005-006-006/1354
()
|
0409005000NRG25140520240036736
|
14/05/2024
|
Chameli Sarkar
|
0409005WL002430
|
Chameli Sarkar
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901068
|
|
MRS CHAMALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BISWANATH
|
AS-09-005-006-006/136
()
|
0409005000NRG25140520240036738
|
14/05/2024
|
Sri Shantiram Sharma
|
0409005WL002430
|
Sri Shantiram Sharma
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900997
|
|
SANTIRAM SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BISWANATH
|
AS-09-005-006-006/137
()
|
0409005000NRG25140520240036740
|
14/05/2024
|
GOPAL SHARMA
|
0409005WL002430
|
GOPAL SHARMA
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900607
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
BISWANATH
|
AS-09-005-006-006/137
()
|
0409005000NRG25140520240036739
|
14/05/2024
|
Sri. Chintamoni Sarmah
|
0409005WL002430
|
Sri. Chintamoni Sarmah
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900565
|
|
CHINTAMONI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BISWANATH
|
AS-09-005-006-006/138
()
|
0409005000NRG25140520240036741
|
14/05/2024
|
Sri Susil Newar
|
0409005WL002430
|
Sri Susil Newar
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900803
|
|
SUSIL NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BISWANATH
|
AS-09-005-006-006/139
()
|
0409005000NRG25140520240036743
|
14/05/2024
|
Mr. Bhuminanda Thapa
|
0409005WL002430
|
Mr. Bhuminanda Thapa
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900666
|
|
BHUMINANDA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BISWANATH
|
AS-09-005-006-006/15
()
|
0409005000NRG25140520240036745
|
14/05/2024
|
JAMUNA CHETRY
|
0409005WL002430
|
JAMUNA CHETRY
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900575
|
|
JAMUNA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BISWANATH
|
AS-09-005-006-006/19
()
|
0409005000NRG25140520240036746
|
14/05/2024
|
Sri Tikaram Chetri
|
0409005WL002430
|
Sri Tikaram Chetri
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900626
|
|
TIKARAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BISWANATH
|
AS-09-005-006-006/20
()
|
0409005000NRG25140520240036748
|
14/05/2024
|
SABITRI NEWAR
|
0409005WL002430
|
SABITRI NEWAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900614
|
|
SABITRI NEWAR
|
UCO BANK(607066)
|
|
373
|
BISWANATH
|
AS-09-005-006-006/20
()
|
0409005000NRG25140520240036747
|
14/05/2024
|
Sri Rudra Br Newar
|
0409005WL002430
|
Sri Rudra Br Newar
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900505
|
|
RUDRA NEWAR
|
UCO BANK(607066)
|
|
374
|
BISWANATH
|
AS-09-005-006-006/206
()
|
0409005000NRG25140520240036750
|
14/05/2024
|
BANDANA NEWAR
|
0409005WL002430
|
BANDANA NEWAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900933
|
|
MRS BANDANA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BISWANATH
|
AS-09-005-006-006/206
()
|
0409005000NRG25140520240036749
|
14/05/2024
|
DILIP NEWAR
|
0409005WL002430
|
DILIP NEWAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900711
|
|
DILIP NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BISWANATH
|
AS-09-005-006-006/26
()
|
0409005000NRG25140520240036751
|
14/05/2024
|
MADAN NEWAR
|
0409005WL002430
|
MADAN NEWAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900462
|
|
MADAN NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BISWANATH
|
AS-09-005-006-006/26
()
|
0409005000NRG25140520240036752
|
14/05/2024
|
Ms. JEENA PRADHAN
|
0409005WL002430
|
Ms. JEENA PRADHAN
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900580
|
|
JEENA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BISWANATH
|
AS-09-005-006-006/267
()
|
0409005000NRG25140520240036753
|
14/05/2024
|
LOK BAHADUR NEWAR
|
0409005WL002430
|
LOK BAHADUR NEWAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900609
|
|
LOK BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BISWANATH
|
AS-09-005-006-006/27
()
|
0409005000NRG25140520240036754
|
14/05/2024
|
Smt. Junali Devi
|
0409005WL002430
|
Smt. Junali Devi
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901028
|
|
JUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BISWANATH
|
AS-09-005-006-006/30
()
|
0409005000NRG25140520240036756
|
14/05/2024
|
Manoj Basnet
|
0409005WL002430
|
Manoj Basnet
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900473
|
|
MANOJ BASNET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BISWANATH
|
AS-09-005-006-006/30
()
|
0409005000NRG25140520240036758
|
14/05/2024
|
Shri SARASWATI DEVI
|
0409005WL002430
|
Shri SARASWATI DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900982
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BISWANATH
|
AS-09-005-006-006/30
()
|
0409005000NRG25140520240036757
|
14/05/2024
|
Shri TANGKAMAYA BACHANET
|
0409005WL002430
|
Shri TANGKAMAYA BACHANET
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900965
|
|
SHRI TANGKMAYA BACHANET
|
STATE BANK OF INDIA(508548)
|
|
383
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG25140520240036759
|
14/05/2024
|
BIGHNASWAR PRASAD GUPTA
|
0409005WL002430
|
BIGHNASWAR PRASAD GUPTA
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900800
|
|
BIGHNASWAR PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG25140520240036760
|
14/05/2024
|
Mss.PRIYANKA GUPTA
|
0409005WL002430
|
Mss.PRIYANKA GUPTA
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900804
|
|
MISS PRIYANKA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
385
|
BISWANATH
|
AS-09-005-006-006/31
()
|
0409005000NRG25140520240036761
|
14/05/2024
|
GOPAL DARJI
|
0409005WL002430
|
GOPAL DARJI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901030
|
|
GOPAL DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BISWANATH
|
AS-09-005-006-006/310
()
|
0409005000NRG25140520240036762
|
14/05/2024
|
Mr. BIKASH THAPA
|
0409005WL002430
|
Mr. BIKASH THAPA
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901012
|
|
BIKASH THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BISWANATH
|
AS-09-005-006-006/321
()
|
0409005000NRG25140520240036763
|
14/05/2024
|
DEEPA GURUNG
|
0409005WL002430
|
DEEPA GURUNG
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900956
|
|
Mrs. DEEPA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
BISWANATH
|
AS-09-005-006-006/332
()
|
0409005000NRG25140520240036765
|
14/05/2024
|
Mr. DEBASISH CHETRY
|
0409005WL002430
|
Mr. DEBASISH CHETRY
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900760
|
|
MR DEBASISH CHETRY
|
STATE BANK OF INDIA(508548)
|
|
389
|
BISWANATH
|
AS-09-005-006-006/339
()
|
0409005000NRG25140520240036766
|
14/05/2024
|
Mrs. Rupa Thapa Rana
|
0409005WL002430
|
Mrs. Rupa Thapa Rana
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900618
|
|
RUPA THAPA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BISWANATH
|
AS-09-005-006-006/341
()
|
0409005000NRG25140520240036767
|
14/05/2024
|
Gakul Basnet
|
0409005WL002430
|
Gakul Basnet
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900601
|
|
GAKUL BASNET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BISWANATH
|
AS-09-005-006-006/377
()
|
0409005000NRG25140520240036770
|
14/05/2024
|
MOMATA DEVI
|
0409005WL002430
|
MOMATA DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901034
|
|
MOMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BISWANATH
|
AS-09-005-006-006/377
()
|
0409005000NRG25140520240036769
|
14/05/2024
|
Mrs. Pampha Devi
|
0409005WL002430
|
Mrs. Pampha Devi
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901033
|
|
PAMFA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BISWANATH
|
AS-09-005-006-006/377
()
|
0409005000NRG25140520240036768
|
14/05/2024
|
TULACHA DEVI
|
0409005WL002430
|
TULACHA DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900866
|
|
TULASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BISWANATH
|
AS-09-005-006-006/397
()
|
0409005000NRG25140520240036771
|
14/05/2024
|
HARI TIMCHINA
|
0409005WL002430
|
HARI TIMCHINA
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901002
|
|
MR HARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
BISWANATH
|
AS-09-005-006-006/399
()
|
0409005000NRG25140520240036773
|
14/05/2024
|
POMPI SARKAR
|
0409005WL002430
|
POMPI SARKAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901036
|
|
MRS POMPI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
BISWANATH
|
AS-09-005-006-006/403
()
|
0409005000NRG25140520240036775
|
14/05/2024
|
ARUN TIMSINA
|
0409005WL002430
|
ARUN TIMSINA
|
00415
|
SBIN0009141
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120901008
|
|
ARUN TIMSINA
|
CANARA BANK(508532)
|
|
397
|
BISWANATH
|
AS-09-005-006-006/403
()
|
0409005000NRG25140520240036776
|
14/05/2024
|
SARADA DEVI
|
0409005WL002430
|
SARADA DEVI
|
00415
|
SBIN0009141
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120900475
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BISWANATH
|
AS-09-005-006-006/415
()
|
0409005000NRG25140520240036777
|
14/05/2024
|
MOHAN TIMSINA
|
0409005WL002430
|
MOHAN TIMSINA
|
00415
|
SBIN0009141
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120900998
|
|
MR MOHAN TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
399
|
BISWANATH
|
AS-09-005-006-006/418
()
|
0409005000NRG25140520240036778
|
14/05/2024
|
Sri. Karna Bahadur Newar
|
0409005WL002430
|
Sri. Karna Bahadur Newar
|
00415
|
SBIN0009141
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120900463
|
|
KARNA BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BISWANATH
|
AS-09-005-006-006/445
()
|
0409005000NRG25140520240036779
|
14/05/2024
|
Rajendra Kumar Singh
|
0409005WL002430
|
Rajendra Kumar Singh
|
00415
|
SBIN0009141
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120900764
|
|
MR RAJENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
BISWANATH
|
AS-09-005-006-006/48
()
|
0409005000NRG25140520240036780
|
14/05/2024
|
Sri Tuntun Thaku
|
0409005WL002430
|
Sri Tuntun Thaku
|
00415
|
SBIN0009141
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120900573
|
|
TUNTUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BISWANATH
|
AS-09-005-006-006/50
()
|
0409005000NRG25140520240036781
|
14/05/2024
|
Sri Bhuma Devi
|
0409005WL002430
|
Sri Bhuma Devi
|
00415
|
SBIN0009141
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120900472
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BISWANATH
|
AS-09-005-006-006/50
()
|
0409005000NRG25140520240036782
|
14/05/2024
|
Sri Dhiraj Timsina
|
0409005WL002430
|
Sri Dhiraj Timsina
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901009
|
|
DHIRAJ TIMSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BISWANATH
|
AS-09-005-006-006/65
()
|
0409005000NRG25140520240036783
|
14/05/2024
|
Gopi Thapa
|
0409005WL002430
|
Gopi Thapa
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901050
|
|
GOPI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BISWANATH
|
AS-09-005-006-006/67
()
|
0409005000NRG25140520240036784
|
14/05/2024
|
Sri Netro Prasad Kotel
|
0409005WL002430
|
Sri Netro Prasad Kotel
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900675
|
|
NETRA PRASAD KATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BISWANATH
|
AS-09-005-006-006/69
()
|
0409005000NRG25140520240036785
|
14/05/2024
|
KEKABATI DEVI
|
0409005WL002430
|
KEKABATI DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900995
|
|
KEKABATI DEVI
|
CANARA BANK(508532)
|
|
407
|
BISWANATH
|
AS-09-005-006-006/82
()
|
0409005000NRG25140520240036787
|
14/05/2024
|
Smt. Parboti Biswakarma
|
0409005WL002430
|
Smt. Parboti Biswakarma
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901025
|
|
MRS PARBOTI BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
BISWANATH
|
AS-09-005-006-006/9
()
|
0409005000NRG25140520240036788
|
14/05/2024
|
HIRALAL NEWAR
|
0409005WL002430
|
HIRALAL NEWAR
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900718
|
|
HIRALAL NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BISWANATH
|
AS-09-005-006-006/95
()
|
0409005000NRG25140520240036789
|
14/05/2024
|
Smt. Kamala Timsina
|
0409005WL002430
|
Smt. Kamala Timsina
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900678
|
|
MRS KAMALA TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
410
|
BISWANATH
|
AS-09-005-006-006/96
()
|
0409005000NRG25140520240036790
|
14/05/2024
|
KALPANA DEVI
|
0409005WL002430
|
KALPANA DEVI
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900801
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BISWANATH
|
AS-09-005-006-006/98
()
|
0409005000NRG25140520240036792
|
14/05/2024
|
Sri Bhuban Kharka
|
0409005WL002430
|
Sri Bhuban Kharka
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120901010
|
|
BHUBAN KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BISWANATH
|
AS-09-005-006-007/15
()
|
0409005000NRG25140520240037254
|
14/05/2024
|
ABDUL MOTLEB
|
0409005WL002436
|
ABDUL MOTLEB
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900556
|
|
ABDUL MOTLEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BISWANATH
|
AS-09-005-006-007/15
()
|
0409005000NRG25140520240037255
|
14/05/2024
|
Anowara Khatun
|
0409005WL002436
|
Anowara Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900858
|
|
Miss. Anuwara Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BISWANATH
|
AS-09-005-006-007/15
()
|
0409005000NRG25140520240037256
|
14/05/2024
|
Joynal Abdin
|
0409005WL002436
|
Joynal Abdin
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900725
|
|
MR JOYNAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
415
|
BISWANATH
|
AS-09-005-006-007/16
()
|
0409005000NRG25140520240037257
|
14/05/2024
|
HAMIDA KHATUN
|
0409005WL002436
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901041
|
|
MISS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
416
|
BISWANATH
|
AS-09-005-006-007/17-A
()
|
0409005000NRG25140520240037260
|
14/05/2024
|
REHENA KHATUN
|
0409005WL002436
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900795
|
|
Rehena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
BISWANATH
|
AS-09-005-006-007/17-A
()
|
0409005000NRG25140520240037259
|
14/05/2024
|
Sahida Khatun
|
0409005WL002436
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900594
|
|
Miss. Sahida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
BISWANATH
|
AS-09-005-006-007/180
()
|
0409005000NRG25140520240035321
|
14/05/2024
|
Md. Jiabur Rahman
|
0409005WL002351
|
Md. Jiabur Rahman
|
00415
|
SBIN0009141
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4120900926
|
|
JIYABUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BISWANATH
|
AS-09-005-006-007/180
()
|
0409005000NRG25140520240035322
|
14/05/2024
|
Miss.Gulecha Khatun
|
0409005WL002351
|
Miss.Gulecha Khatun
|
00415
|
SBIN0009141
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4120900566
|
|
MRS GULISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
420
|
BISWANATH
|
AS-09-005-006-007/187
()
|
0409005000NRG25140520240037262
|
14/05/2024
|
Mrs. Umme Sufiya
|
0409005WL002436
|
Mrs. Umme Sufiya
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901013
|
|
MISS UMME SUFIYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
BISWANATH
|
AS-09-005-006-007/188
()
|
0409005000NRG25140520240037263
|
14/05/2024
|
Mrs. Ajina Khatun
|
0409005WL002436
|
Mrs. Ajina Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900790
|
|
Miss. Arjina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
BISWANATH
|
AS-09-005-006-007/188
()
|
0409005000NRG25140520240037264
|
14/05/2024
|
Mrs. Minara Khatun
|
0409005WL002436
|
Mrs. Minara Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901039
|
|
Minara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
BISWANATH
|
AS-09-005-006-007/190-A
()
|
0409005000NRG25140520240037265
|
14/05/2024
|
Amijul Hoque
|
0409005WL002436
|
Amijul Hoque
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900604
|
|
Mr. Amijul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
BISWANATH
|
AS-09-005-006-007/194
()
|
0409005000NRG25140520240037266
|
14/05/2024
|
Md. Unush Ali
|
0409005WL002436
|
Md. Unush Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900570
|
|
Iunach Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
BISWANATH
|
AS-09-005-006-007/194
()
|
0409005000NRG25140520240037267
|
14/05/2024
|
Mrs.Tahiran Nessa
|
0409005WL002436
|
Mrs.Tahiran Nessa
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900856
|
|
Tahiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
BISWANATH
|
AS-09-005-006-007/22
()
|
0409005000NRG25140520240037269
|
14/05/2024
|
Md. Abdul Khalik
|
0409005WL002436
|
Md. Abdul Khalik
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900615
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BISWANATH
|
AS-09-005-006-007/22
()
|
0409005000NRG25140520240037270
|
14/05/2024
|
PANFUL NESSA
|
0409005WL002436
|
PANFUL NESSA
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900950
|
|
Panaful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
BISWANATH
|
AS-09-005-006-007/241
()
|
0409005000NRG25140520240037271
|
14/05/2024
|
AMIR ISLAM
|
0409005WL002436
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900599
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BISWANATH
|
AS-09-005-006-007/241
()
|
0409005000NRG25140520240037272
|
14/05/2024
|
SHAHIDA KHATUN
|
0409005WL002436
|
SHAHIDA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900963
|
|
Miss. Sahida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
BISWANATH
|
AS-09-005-006-007/260
()
|
0409005000NRG25140520240037273
|
14/05/2024
|
Araful Nessa
|
0409005WL002436
|
Araful Nessa
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900921
|
|
ARAFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BISWANATH
|
AS-09-005-006-007/358
()
|
0409005000NRG25140520240037276
|
14/05/2024
|
Jobur Islam
|
0409005WL002436
|
Jobur Islam
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900726
|
|
JOBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BISWANATH
|
AS-09-005-006-007/36-A
()
|
0409005000NRG25140520240037278
|
14/05/2024
|
HALIMA KHATUN
|
0409005WL002436
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900979
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
433
|
BISWANATH
|
AS-09-005-006-007/36-A
()
|
0409005000NRG25140520240037277
|
14/05/2024
|
Md.Habibur Rahman
|
0409005WL002436
|
Md.Habibur Rahman
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901029
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BISWANATH
|
AS-09-005-006-007/415
()
|
0409005000NRG25140520240037279
|
14/05/2024
|
Jabir Islam
|
0409005WL002436
|
Jabir Islam
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901040
|
|
JOBIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BISWANATH
|
AS-09-005-006-007/415
()
|
0409005000NRG25140520240037280
|
14/05/2024
|
JESMINA KHATUN
|
0409005WL002436
|
JESMINA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900597
|
|
Jesmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
BISWANATH
|
AS-09-005-006-007/427
()
|
0409005000NRG25140520240037282
|
14/05/2024
|
HASEMA KHATUN
|
0409005WL002436
|
HASEMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900598
|
|
Miss. Hasema Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
BISWANATH
|
AS-09-005-006-007/48-A
()
|
0409005000NRG25140520240037285
|
14/05/2024
|
Abdullah Seikh
|
0409005WL002436
|
Abdullah Seikh
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900949
|
|
ABDULLA SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BISWANATH
|
AS-09-005-006-007/48-A
()
|
0409005000NRG25140520240037286
|
14/05/2024
|
Miss. Fulmala Khatun
|
0409005WL002436
|
Miss. Fulmala Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900557
|
|
Miss. Fulmala Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
BISWANATH
|
AS-09-005-006-007/75
()
|
0409005000NRG25140520240037288
|
14/05/2024
|
Md. Narjul Ali
|
0409005WL002436
|
Md. Narjul Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900922
|
|
Md Nurjul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
BISWANATH
|
AS-09-005-006-007/86-A
()
|
0409005000NRG25140520240037290
|
14/05/2024
|
Mrs. Kulsoma Khatun
|
0409005WL002436
|
Mrs. Kulsoma Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900466
|
|
KULSOMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BISWANATH
|
AS-09-005-006-007/9-A
()
|
0409005000NRG25140520240037292
|
14/05/2024
|
Gulachahora Khatun
|
0409005WL002436
|
Gulachahora Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900954
|
|
GULCHEHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BISWANATH
|
AS-09-005-006-007/93
()
|
0409005000NRG25140520240037294
|
14/05/2024
|
MAMINA KHATUN
|
0409005WL002436
|
MAMINA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900844
|
|
Mamina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
BISWANATH
|
AS-09-005-006-007/93
()
|
0409005000NRG25140520240037293
|
14/05/2024
|
Md. Asraf Ali
|
0409005WL002436
|
Md. Asraf Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900513
|
|
Ashraf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
BISWANATH
|
AS-09-005-006-007/93
()
|
0409005000NRG25140520240037295
|
14/05/2024
|
Miss. NURUMA KHATUN
|
0409005WL002436
|
Miss. NURUMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900843
|
|
Nurama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
BISWANATH
|
AS-09-005-006-008/115
()
|
0409005000NRG25140520240035324
|
14/05/2024
|
JHALAMALI KHATUN
|
0409005WL002351
|
JHALAMALI KHATUN
|
00415
|
SBIN0009141
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4120900792
|
|
Miss. Jhalmali Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
BISWANATH
|
AS-09-005-006-008/116
()
|
0409005000NRG25140520240035325
|
14/05/2024
|
Md. Jahirul Hoque
|
0409005WL002351
|
Md. Jahirul Hoque
|
00415
|
SBIN0009141
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4120901006
|
|
MR MD JAHIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
447
|
BISWANATH
|
AS-09-005-006-008/194
()
|
0409005000NRG25140520240036346
|
14/05/2024
|
Mrs. Begama Khatun
|
0409005WL002426
|
Mrs. Begama Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900671
|
|
BEGAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BISWANATH
|
AS-09-005-006-008/249
()
|
0409005000NRG25140520240036348
|
14/05/2024
|
NAJIMA KHATUN
|
0409005WL002426
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900854
|
|
Najima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
BISWANATH
|
AS-09-005-006-008/30
()
|
0409005000NRG25140520240037296
|
14/05/2024
|
Md. Umor Ali
|
0409005WL002436
|
Md. Umor Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900518
|
|
UMR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BISWANATH
|
AS-09-005-006-008/30
()
|
0409005000NRG25140520240037297
|
14/05/2024
|
NURUJA KHATUN
|
0409005WL002436
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900842
|
|
Nuruja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
BISWANATH
|
AS-09-005-006-008/315
()
|
0409005000NRG25140520240036349
|
14/05/2024
|
Md. Abdul Kasim
|
0409005WL002426
|
Md. Abdul Kasim
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900511
|
|
ABDUL KACHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BISWANATH
|
AS-09-005-006-008/330
()
|
0409005000NRG25140520240037299
|
14/05/2024
|
HASNA KHATUN
|
0409005WL002436
|
HASNA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900863
|
|
Hasna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
BISWANATH
|
AS-09-005-006-008/344
()
|
0409005000NRG25140520240037301
|
14/05/2024
|
KHALIDA KHATUN
|
0409005WL002436
|
KHALIDA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901061
|
|
KHALIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BISWANATH
|
AS-09-005-006-008/344
()
|
0409005000NRG25140520240037300
|
14/05/2024
|
MAHMADUL HUSSAIN
|
0409005WL002436
|
MAHMADUL HUSSAIN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900941
|
|
MAHMADUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BISWANATH
|
AS-09-005-006-008/345
()
|
0409005000NRG25140520240036352
|
14/05/2024
|
ABDUL CHAHID
|
0409005WL002426
|
ABDUL CHAHID
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900793
|
|
ABDUL CHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BISWANATH
|
AS-09-005-006-008/345
()
|
0409005000NRG25140520240036353
|
14/05/2024
|
MAJIRAN KHATUN
|
0409005WL002426
|
MAJIRAN KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900714
|
|
MISS MAJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
457
|
BISWANATH
|
AS-09-005-006-008/37
()
|
0409005000NRG25140520240036354
|
14/05/2024
|
Md. Ismail Ali
|
0409005WL002426
|
Md. Ismail Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901062
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BISWANATH
|
AS-09-005-006-008/37
()
|
0409005000NRG25140520240036355
|
14/05/2024
|
Mrs. Mosiful Khatun
|
0409005WL002426
|
Mrs. Mosiful Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900791
|
|
MRS MACHIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
459
|
BISWANATH
|
AS-09-005-006-008/374
()
|
0409005000NRG25140520240036357
|
14/05/2024
|
Afroja Khatun
|
0409005WL002426
|
Afroja Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900731
|
|
MISS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
460
|
BISWANATH
|
AS-09-005-006-008/374
()
|
0409005000NRG25140520240036356
|
14/05/2024
|
Jubaier Ahmed
|
0409005WL002426
|
Jubaier Ahmed
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900796
|
|
MR JUBAIER AHMED
|
STATE BANK OF INDIA(508548)
|
|
461
|
BISWANATH
|
AS-09-005-006-008/45
()
|
0409005000NRG25140520240036358
|
14/05/2024
|
Halima Khatun
|
0409005WL002426
|
Halima Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901051
|
|
Miss. Halima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
BISWANATH
|
AS-09-005-006-008/75
()
|
0409005000NRG25140520240035327
|
14/05/2024
|
Md. Sobed Ali
|
0409005WL002351
|
Md. Sobed Ali
|
00415
|
SBIN0009141
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4120900668
|
|
SOBED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BISWANATH
|
AS-09-005-006-008/83
()
|
0409005000NRG25140520240035328
|
14/05/2024
|
Md. Momrej Ali
|
0409005WL002351
|
Md. Momrej Ali
|
00415
|
SBIN0009141
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4120900663
|
|
MAMREJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BISWANATH
|
AS-09-005-006-008/97
()
|
0409005000NRG25140520240037302
|
14/05/2024
|
Aisa Khatun
|
0409005WL002436
|
Aisa Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901059
|
|
AYSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BISWANATH
|
AS-09-005-006-008/97
()
|
0409005000NRG25140520240037303
|
14/05/2024
|
AKHLIMA KHATUN
|
0409005WL002436
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900934
|
|
AKHLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BISWANATH
|
AS-09-005-006-009/105
()
|
0409005000NRG25140520240036359
|
14/05/2024
|
Hasina Khatun
|
0409005WL002426
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900681
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BISWANATH
|
AS-09-005-006-009/11
()
|
0409005000NRG25140520240036360
|
14/05/2024
|
BEGAMA KHATUN
|
0409005WL002426
|
BEGAMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900695
|
|
BEGAMA KATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BISWANATH
|
AS-09-005-006-009/110
()
|
0409005000NRG25140520240037076
|
14/05/2024
|
Md. Abdul Rahim
|
0409005WL002434
|
Md. Abdul Rahim
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900476
|
|
Mr. Abdul Rahim
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
BISWANATH
|
AS-09-005-006-009/110
()
|
0409005000NRG25140520240037077
|
14/05/2024
|
NAJIMA KHATUN
|
0409005WL002434
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900482
|
|
MISS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
470
|
BISWANATH
|
AS-09-005-006-009/123
()
|
0409005000NRG25140520240036361
|
14/05/2024
|
JILIKHA KHATUN
|
0409005WL002426
|
JILIKHA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900676
|
|
JILEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BISWANATH
|
AS-09-005-006-009/13
()
|
0409005000NRG25140520240036362
|
14/05/2024
|
Mrs. Ahibhan Nessa
|
0409005WL002426
|
Mrs. Ahibhan Nessa
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900987
|
|
AIBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BISWANATH
|
AS-09-005-006-009/158
()
|
0409005000NRG25140520240036363
|
14/05/2024
|
Mrs. Sahila Khatun
|
0409005WL002426
|
Mrs. Sahila Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900951
|
|
Sahila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
BISWANATH
|
AS-09-005-006-009/17
()
|
0409005000NRG25140520240036365
|
14/05/2024
|
Md. Ainul Hoque
|
0409005WL002426
|
Md. Ainul Hoque
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901016
|
|
MR MD AINUL HAQU
|
STATE BANK OF INDIA(508548)
|
|
474
|
BISWANATH
|
AS-09-005-006-009/17
()
|
0409005000NRG25140520240036364
|
14/05/2024
|
Mrs. Aisha Khatun
|
0409005WL002426
|
Mrs. Aisha Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900974
|
|
MISS AISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
475
|
BISWANATH
|
AS-09-005-006-009/176
()
|
0409005000NRG25140520240036367
|
14/05/2024
|
MOJIMA KHATUN
|
0409005WL002426
|
MOJIMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900525
|
|
Miss. Mojima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
BISWANATH
|
AS-09-005-006-009/183
()
|
0409005000NRG25140520240036369
|
14/05/2024
|
Rahila Khatun
|
0409005WL002426
|
Rahila Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901027
|
|
RAHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BISWANATH
|
AS-09-005-006-009/185
()
|
0409005000NRG25140520240036370
|
14/05/2024
|
FATEMA KHATUN
|
0409005WL002426
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900479
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BISWANATH
|
AS-09-005-006-009/187
()
|
0409005000NRG25140520240036371
|
14/05/2024
|
Miss. Nuruja Khatun
|
0409005WL002426
|
Miss. Nuruja Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900682
|
|
NURUJA KHATUN
|
CANARA BANK(508532)
|
|
479
|
BISWANATH
|
AS-09-005-006-009/189
()
|
0409005000NRG25140520240036372
|
14/05/2024
|
Md. Mujahidul
|
0409005WL002426
|
Md. Mujahidul
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900627
|
|
MUJAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BISWANATH
|
AS-09-005-006-009/191
()
|
0409005000NRG25140520240036373
|
14/05/2024
|
Achuful Khatun
|
0409005WL002426
|
Achuful Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900497
|
|
MRS ACHUFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
481
|
BISWANATH
|
AS-09-005-006-009/195
()
|
0409005000NRG25140520240036376
|
14/05/2024
|
MAMTAJ BEGUM
|
0409005WL002426
|
MAMTAJ BEGUM
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900931
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BISWANATH
|
AS-09-005-006-009/201
()
|
0409005000NRG25140520240036377
|
14/05/2024
|
Miss. Sabina Khatun
|
0409005WL002426
|
Miss. Sabina Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900577
|
|
MISS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
483
|
BISWANATH
|
AS-09-005-006-009/202
()
|
0409005000NRG25140520240036378
|
14/05/2024
|
Mrs. Naima Khatun
|
0409005WL002426
|
Mrs. Naima Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900683
|
|
NAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BISWANATH
|
AS-09-005-006-009/216
()
|
0409005000NRG25140520240036379
|
14/05/2024
|
Md. Muslimuddin
|
0409005WL002426
|
Md. Muslimuddin
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900596
|
|
MUSLIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BISWANATH
|
AS-09-005-006-009/216
()
|
0409005000NRG25140520240036380
|
14/05/2024
|
Mrs. Anuara Begum
|
0409005WL002426
|
Mrs. Anuara Begum
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900943
|
|
MRS ANUARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
BISWANATH
|
AS-09-005-006-009/22
()
|
0409005000NRG25140520240036381
|
14/05/2024
|
Hajadar Ali
|
0409005WL002426
|
Hajadar Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900499
|
|
Haidar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
BISWANATH
|
AS-09-005-006-009/227-A
()
|
0409005000NRG25140520240036384
|
14/05/2024
|
Jamila Khatun
|
0409005WL002426
|
Jamila Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900862
|
|
Jamila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
BISWANATH
|
AS-09-005-006-009/227-A
()
|
0409005000NRG25140520240036383
|
14/05/2024
|
SAHIDA KHATUN
|
0409005WL002426
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900848
|
|
Sahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
BISWANATH
|
AS-09-005-006-009/230
()
|
0409005000NRG25140520240036385
|
14/05/2024
|
Mrs.Fatima Khatun
|
0409005WL002426
|
Mrs.Fatima Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900612
|
|
Miss. Fatema Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
BISWANATH
|
AS-09-005-006-009/235
()
|
0409005000NRG25140520240036386
|
14/05/2024
|
ABDUL MALEK
|
0409005WL002426
|
ABDUL MALEK
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900515
|
|
ABDUL MALEK
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
491
|
BISWANATH
|
AS-09-005-006-009/235
()
|
0409005000NRG25140520240036387
|
14/05/2024
|
HAJIRAN NESSA
|
0409005WL002426
|
HAJIRAN NESSA
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900669
|
|
MRS HAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
492
|
BISWANATH
|
AS-09-005-006-009/26
()
|
0409005000NRG25140520240036388
|
14/05/2024
|
Md. Nur Islam
|
0409005WL002426
|
Md. Nur Islam
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900662
|
|
Mr. Nur Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
BISWANATH
|
AS-09-005-006-009/32
()
|
0409005000NRG25140520240036391
|
14/05/2024
|
SALIMA KHATUN
|
0409005WL002426
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900937
|
|
CHALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BISWANATH
|
AS-09-005-006-009/344
()
|
0409005000NRG25140520240036392
|
14/05/2024
|
BEGOMA KHATUN
|
0409005WL002426
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900621
|
|
BEGAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BISWANATH
|
AS-09-005-006-009/345
()
|
0409005000NRG25140520240036395
|
14/05/2024
|
Amiran Nessa
|
0409005WL002426
|
Amiran Nessa
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900945
|
|
Amiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
BISWANATH
|
AS-09-005-006-009/345
()
|
0409005000NRG25140520240036394
|
14/05/2024
|
JOYNAL ABEDIN
|
0409005WL002426
|
JOYNAL ABEDIN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900528
|
|
Joinal Abddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
BISWANATH
|
AS-09-005-006-009/35
()
|
0409005000NRG25140520240036396
|
14/05/2024
|
Miss.Hasina Khatun
|
0409005WL002426
|
Miss.Hasina Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900611
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BISWANATH
|
AS-09-005-006-009/351
()
|
0409005000NRG25140520240036397
|
14/05/2024
|
Mrs. Husnara Khatun
|
0409005WL002426
|
Mrs. Husnara Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900564
|
|
Miss. Husnara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
BISWANATH
|
AS-09-005-006-009/354
()
|
0409005000NRG25140520240036398
|
14/05/2024
|
Md. Ainal Hoque
|
0409005WL002426
|
Md. Ainal Hoque
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900993
|
|
MR AINAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BISWANATH
|
AS-09-005-006-009/354
()
|
0409005000NRG25140520240036399
|
14/05/2024
|
Mrs. Dilbar Khatun
|
0409005WL002426
|
Mrs. Dilbar Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120900697
|
|
DILBAR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
501
|
BISWANATH
|
AS-09-005-006-009/355
()
|
0409005000NRG25140520240036400
|
14/05/2024
|
Mrs. Sahitan Khatun
|
0409005WL002426
|
Mrs. Sahitan Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900930
|
|
Miss. Sahiton Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
BISWANATH
|
AS-09-005-006-009/367
()
|
0409005000NRG25140520240036402
|
14/05/2024
|
Mohima Khatun
|
0409005WL002426
|
Mohima Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900975
|
|
MOHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BISWANATH
|
AS-09-005-006-009/373
()
|
0409005000NRG25140520240036403
|
14/05/2024
|
GUNUJA KHATUN
|
0409005WL002426
|
GUNUJA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900478
|
|
GUNUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BISWANATH
|
AS-09-005-006-009/374
()
|
0409005000NRG25140520240036404
|
14/05/2024
|
AHIMA KHATUN
|
0409005WL002426
|
AHIMA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901017
|
|
AHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BISWANATH
|
AS-09-005-006-009/376
()
|
0409005000NRG25140520240036405
|
14/05/2024
|
CHAHEDA KHATUN
|
0409005WL002426
|
CHAHEDA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900522
|
|
Chaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
BISWANATH
|
AS-09-005-006-009/380
()
|
0409005000NRG25140520240036406
|
14/05/2024
|
AIMONA KHATUN
|
0409005WL002426
|
AIMONA KHATUN
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900595
|
|
Miss. Aimona Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
BISWANATH
|
AS-09-005-006-009/381
()
|
0409005000NRG25140520240036408
|
14/05/2024
|
MOSMAT ALI
|
0409005WL002426
|
MOSMAT ALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901042
|
|
MOSMOT ALI
|
CANARA BANK(508532)
|
|
508
|
BISWANATH
|
AS-09-005-006-009/387
()
|
0409005000NRG25140520240036410
|
14/05/2024
|
SURJO BHANU
|
0409005WL002426
|
SURJO BHANU
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900603
|
|
Surjo Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
BISWANATH
|
AS-09-005-006-009/39
()
|
0409005000NRG25140520240036412
|
14/05/2024
|
Miss. Begoma Khatun
|
0409005WL002426
|
Miss. Begoma Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900928
|
|
Miss. Bagoma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
BISWANATH
|
AS-09-005-006-009/395
()
|
0409005000NRG25140520240036413
|
14/05/2024
|
SADDAM HUSSAIN
|
0409005WL002426
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900969
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
BISWANATH
|
AS-09-005-006-009/396
()
|
0409005000NRG25140520240036414
|
14/05/2024
|
SAFIA NESSA
|
0409005WL002426
|
SAFIA NESSA
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900864
|
|
Miss. Safia Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
BISWANATH
|
AS-09-005-006-009/397
()
|
0409005000NRG25140520240036415
|
14/05/2024
|
SAHIDA BEGUM
|
0409005WL002426
|
SAHIDA BEGUM
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900902
|
|
Mrs. SAHIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
BISWANATH
|
AS-09-005-006-009/404
()
|
0409005000NRG25140520240036416
|
14/05/2024
|
NOBI HUSSAIN
|
0409005WL002426
|
NOBI HUSSAIN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900900
|
|
Nobi Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
BISWANATH
|
AS-09-005-006-009/404
()
|
0409005000NRG25140520240036417
|
14/05/2024
|
Sohor Bhanu
|
0409005WL002426
|
Sohor Bhanu
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120900765
|
|
SAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
515
|
BISWANATH
|
AS-09-005-006-009/407
()
|
0409005000NRG25140520240036419
|
14/05/2024
|
Fajal Hoque
|
0409005WL002426
|
Fajal Hoque
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900909
|
|
Fajal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
BISWANATH
|
AS-09-005-006-009/407
()
|
0409005000NRG25140520240036418
|
14/05/2024
|
MUSLIMA KHATUN
|
0409005WL002426
|
MUSLIMA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900477
|
|
MISS MUSLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
517
|
BISWANATH
|
AS-09-005-006-009/408
()
|
0409005000NRG25140520240036420
|
14/05/2024
|
KAJBHAN KHATUN
|
0409005WL002426
|
KAJBHAN KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900619
|
|
MRS KAJBHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
518
|
BISWANATH
|
AS-09-005-006-009/409
()
|
0409005000NRG25140520240036421
|
14/05/2024
|
HAKMOT ALI
|
0409005WL002426
|
HAKMOT ALI
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900852
|
|
HAKMOT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
BISWANATH
|
AS-09-005-006-009/418
()
|
0409005000NRG25140520240036422
|
14/05/2024
|
Sohidul Islam
|
0409005WL002426
|
Sohidul Islam
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900891
|
|
Sohidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
BISWANATH
|
AS-09-005-006-009/425
()
|
0409005000NRG25140520240036423
|
14/05/2024
|
Sabina Yasmin
|
0409005WL002426
|
Sabina Yasmin
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900590
|
|
SABNA YESMIN
|
BANK OF BARODA(606985)
|
|
521
|
BISWANATH
|
AS-09-005-006-009/435
()
|
0409005000NRG25140520240036424
|
14/05/2024
|
Samina Yesmin
|
0409005WL002426
|
Samina Yesmin
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900730
|
|
MRS SAMINA YESMIN
|
STATE BANK OF INDIA(508548)
|
|
522
|
BISWANATH
|
AS-09-005-006-009/51
()
|
0409005000NRG25140520240036426
|
14/05/2024
|
Chabitan Nessa
|
0409005WL002426
|
Chabitan Nessa
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900762
|
|
SOBITON NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
BISWANATH
|
AS-09-005-006-009/60
()
|
0409005000NRG25140520240035329
|
14/05/2024
|
Anora Khatun
|
0409005WL002351
|
Anora Khatun
|
00415
|
SBIN0009141
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4120901049
|
|
ANURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
BISWANATH
|
AS-09-005-006-009/641
()
|
0409005000NRG25140520240036427
|
14/05/2024
|
Mrs. Chafiya Khatun
|
0409005WL002426
|
Mrs. Chafiya Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900713
|
|
Miss. Chafija Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
BISWANATH
|
AS-09-005-006-009/66
()
|
0409005000NRG25140520240036428
|
14/05/2024
|
FUL MOTI
|
0409005WL002426
|
FUL MOTI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900605
|
|
Ful Moti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
BISWANATH
|
AS-09-005-006-009/70
()
|
0409005000NRG25140520240036429
|
14/05/2024
|
Jamful Khatun
|
0409005WL002426
|
Jamful Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900659
|
|
Miss. Jamful Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
BISWANATH
|
AS-09-005-006-009/79
()
|
0409005000NRG25140520240036430
|
14/05/2024
|
Miss. Amicha Khatun
|
0409005WL002426
|
Miss. Amicha Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900968
|
|
Miss. Amicha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
BISWANATH
|
AS-09-005-006-009/80
()
|
0409005000NRG25140520240036431
|
14/05/2024
|
Mrs. Hunufa Khatun
|
0409005WL002426
|
Mrs. Hunufa Khatun
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900510
|
|
HANUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BISWANATH
|
AS-09-005-006-009/86-A
()
|
0409005000NRG25140520240036683
|
14/05/2024
|
Mrs. Sahida Begam
|
0409005WL002429
|
Mrs. Sahida Begam
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900536
|
|
Sahida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
BISWANATH
|
AS-09-005-006-009/98
()
|
0409005000NRG25140520240036432
|
14/05/2024
|
Md. Asmot Ali
|
0409005WL002426
|
Md. Asmot Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900504
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BISWANATH
|
AS-09-005-006-009/99
()
|
0409005000NRG25140520240036433
|
14/05/2024
|
Md. Jul Hussain
|
0409005WL002426
|
Md. Jul Hussain
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900503
|
|
JUL HACHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BISWANATH
|
AS-09-005-006-010/1
()
|
0409005000NRG25140520240036435
|
14/05/2024
|
BAKFUL NESSA
|
0409005WL002426
|
BAKFUL NESSA
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900948
|
|
BAKAFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BISWANATH
|
AS-09-005-006-010/14
()
|
0409005000NRG25140520240036438
|
14/05/2024
|
Mrs. Hajara Khatun
|
0409005WL002426
|
Mrs. Hajara Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900920
|
|
Ms. Hajara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
BISWANATH
|
AS-09-005-006-010/141
()
|
0409005000NRG25140520240037080
|
14/05/2024
|
Mrs. Machila Khatun
|
0409005WL002434
|
Mrs. Machila Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900809
|
|
MACHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BISWANATH
|
AS-09-005-006-010/143
()
|
0409005000NRG25140520240037081
|
14/05/2024
|
Afiran Nessa
|
0409005WL002434
|
Afiran Nessa
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900808
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BISWANATH
|
AS-09-005-006-010/143
()
|
0409005000NRG25140520240037083
|
14/05/2024
|
AFIRAN NESSA
|
0409005WL002434
|
AFIRAN NESSA
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900855
|
|
AFIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BISWANATH
|
AS-09-005-006-010/143
()
|
0409005000NRG25140520240037082
|
14/05/2024
|
Md. Islam uddin
|
0409005WL002434
|
Md. Islam uddin
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900578
|
|
ISLAMUDDIN
|
CANARA BANK(508532)
|
|
538
|
BISWANATH
|
AS-09-005-006-010/150
()
|
0409005000NRG25140520240037084
|
14/05/2024
|
Md. Ali Hussain
|
0409005WL002434
|
Md. Ali Hussain
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900474
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BISWANATH
|
AS-09-005-006-010/150
()
|
0409005000NRG25140520240037085
|
14/05/2024
|
Mrs. Gulecha Khatun
|
0409005WL002434
|
Mrs. Gulecha Khatun
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900810
|
|
GULECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
BISWANATH
|
AS-09-005-006-010/158
()
|
0409005000NRG25140520240037087
|
14/05/2024
|
AJMAL SEIKH
|
0409005WL002434
|
AJMAL SEIKH
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900677
|
|
AJMAL SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BISWANATH
|
AS-09-005-006-010/158
()
|
0409005000NRG25140520240037086
|
14/05/2024
|
Md. Afor Ali
|
0409005WL002434
|
Md. Afor Ali
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900524
|
|
AFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BISWANATH
|
AS-09-005-006-010/158
()
|
0409005000NRG25140520240037088
|
14/05/2024
|
Mrs. Alachi Khatun
|
0409005WL002434
|
Mrs. Alachi Khatun
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900737
|
|
EALACHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BISWANATH
|
AS-09-005-006-010/163
()
|
0409005000NRG25140520240037089
|
14/05/2024
|
Akhlima Khatun
|
0409005WL002434
|
Akhlima Khatun
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900486
|
|
AKHLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
BISWANATH
|
AS-09-005-006-010/17
()
|
0409005000NRG25140520240036439
|
14/05/2024
|
Miss. Chahiton Nessa
|
0409005WL002426
|
Miss. Chahiton Nessa
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900962
|
|
CHAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BISWANATH
|
AS-09-005-006-010/176
()
|
0409005000NRG25140520240036684
|
14/05/2024
|
Md. Ajibur Rahman
|
0409005WL002429
|
Md. Ajibur Rahman
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900860
|
|
Azibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
BISWANATH
|
AS-09-005-006-010/176
()
|
0409005000NRG25140520240036440
|
14/05/2024
|
Miss. Jilaha Khatun
|
0409005WL002426
|
Miss. Jilaha Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900939
|
|
JILAHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
BISWANATH
|
AS-09-005-006-010/176-A
()
|
0409005000NRG25140520240036441
|
14/05/2024
|
Md. Rustom Ali
|
0409005WL002426
|
Md. Rustom Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900989
|
|
MR RUSTOM ALI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BISWANATH
|
AS-09-005-006-010/176-A
()
|
0409005000NRG25140520240036442
|
14/05/2024
|
Miss. Amina Khatun
|
0409005WL002426
|
Miss. Amina Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900977
|
|
Miss. Amina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
BISWANATH
|
AS-09-005-006-010/177
()
|
0409005000NRG25140520240036793
|
14/05/2024
|
Md. Mujahidul Islam
|
0409005WL002430
|
Md. Mujahidul Islam
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900574
|
|
MUJAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BISWANATH
|
AS-09-005-006-010/177
()
|
0409005000NRG25140520240036794
|
14/05/2024
|
Mrs. Sofia Khatun
|
0409005WL002430
|
Mrs. Sofia Khatun
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900923
|
|
SUFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BISWANATH
|
AS-09-005-006-010/184
()
|
0409005000NRG25140520240036443
|
14/05/2024
|
Md. Murtuz Ali
|
0409005WL002426
|
Md. Murtuz Ali
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900719
|
|
MURATUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BISWANATH
|
AS-09-005-006-010/313
()
|
0409005000NRG25140520240036445
|
14/05/2024
|
SURUJA KHATUN
|
0409005WL002426
|
SURUJA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900696
|
|
SURUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BISWANATH
|
AS-09-005-006-010/372
()
|
0409005000NRG25140520240036446
|
14/05/2024
|
RAHAMAT ALI
|
0409005WL002426
|
RAHAMAT ALI
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900859
|
|
Rahamat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
BISWANATH
|
AS-09-005-006-010/380
()
|
0409005000NRG25140520240037090
|
14/05/2024
|
FAKIR ALI
|
0409005WL002434
|
FAKIR ALI
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900647
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BISWANATH
|
AS-09-005-006-010/380
()
|
0409005000NRG25140520240037091
|
14/05/2024
|
GULESA KHATUN
|
0409005WL002434
|
GULESA KHATUN
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900687
|
|
GULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BISWANATH
|
AS-09-005-006-010/391
()
|
0409005000NRG25140520240036685
|
14/05/2024
|
Mahamad Ali
|
0409005WL002429
|
Mahamad Ali
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900927
|
|
MAHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BISWANATH
|
AS-09-005-006-010/4
()
|
0409005000NRG25140520240036448
|
14/05/2024
|
MRHANIF ALI
|
0409005WL002426
|
MRHANIF ALI
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900905
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
BISWANATH
|
AS-09-005-006-010/4
()
|
0409005000NRG25140520240036447
|
14/05/2024
|
Mrs. Salima Khatun
|
0409005WL002426
|
Mrs. Salima Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900509
|
|
Miss. Chalima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
BISWANATH
|
AS-09-005-006-010/41
()
|
0409005000NRG25140520240036795
|
14/05/2024
|
MAJONI KHATUN
|
0409005WL002430
|
MAJONI KHATUN
|
00415
|
SBIN0009141
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120900938
|
|
Miss. Majoni Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
BISWANATH
|
AS-09-005-006-010/456
()
|
0409005000NRG25140520240037092
|
14/05/2024
|
TAYEB ALI
|
0409005WL002434
|
TAYEB ALI
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900924
|
|
TOIWAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BISWANATH
|
AS-09-005-006-010/514
()
|
0409005000NRG25140520240036796
|
14/05/2024
|
Abdul Hai
|
0409005WL002430
|
Abdul Hai
|
00415
|
SBIN0009141
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900946
|
|
Abdul Hai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
BISWANATH
|
AS-09-005-006-010/59
()
|
0409005000NRG25140520240036450
|
14/05/2024
|
Ajema Khatun
|
0409005WL002426
|
Ajema Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900964
|
|
AJEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BISWANATH
|
AS-09-005-006-010/6
()
|
0409005000NRG25140520240036451
|
14/05/2024
|
Miss. Panful Begum
|
0409005WL002426
|
Miss. Panful Begum
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900985
|
|
PANFUL BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BISWANATH
|
AS-09-005-006-010/66
()
|
0409005000NRG25140520240037094
|
14/05/2024
|
AFRAJA KHATUN
|
0409005WL002434
|
AFRAJA KHATUN
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900756
|
|
AFRAJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BISWANATH
|
AS-09-005-006-010/66
()
|
0409005000NRG25140520240037095
|
14/05/2024
|
CHAKIRAN KHATUN
|
0409005WL002434
|
CHAKIRAN KHATUN
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900742
|
|
CHAKIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BISWANATH
|
AS-09-005-006-010/67
()
|
0409005000NRG25140520240037097
|
14/05/2024
|
Miss. Ajimala Khatun
|
0409005WL002434
|
Miss. Ajimala Khatun
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900710
|
|
AJIMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BISWANATH
|
AS-09-005-006-010/71
()
|
0409005000NRG25140520240036452
|
14/05/2024
|
Md.Dilowar Islam
|
0409005WL002426
|
Md.Dilowar Islam
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900976
|
|
DILUWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
BISWANATH
|
AS-09-005-006-010/71
()
|
0409005000NRG25140520240036453
|
14/05/2024
|
Mrs. Hasina Khatun
|
0409005WL002426
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900980
|
|
HACHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BISWANATH
|
AS-09-005-006-010/74
()
|
0409005000NRG25140520240036454
|
14/05/2024
|
Md. Gulzar Hussain
|
0409005WL002426
|
Md. Gulzar Hussain
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900841
|
|
Guljar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
BISWANATH
|
AS-09-005-006-010/74
()
|
0409005000NRG25140520240036455
|
14/05/2024
|
Mrs. Akhlima Khatun
|
0409005WL002426
|
Mrs. Akhlima Khatun
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900940
|
|
AKLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
BISWANATH
|
AS-09-005-006-010/74-A
()
|
0409005000NRG25140520240036456
|
14/05/2024
|
KHALIDA KHATUN
|
0409005WL002426
|
KHALIDA KHATUN
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900493
|
|
KHALIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
BISWANATH
|
AS-09-005-006-010/77
()
|
0409005000NRG25140520240037099
|
14/05/2024
|
JAIGAN NESSA
|
0409005WL002434
|
JAIGAN NESSA
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120900738
|
|
MISS JOYGON NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637689
|
637689
|
|
|
|
|
|
|
|
|
573
|
BISWANATH
|
AS-09-005-006-005/77-A
()
|
0409005000NRG25140520240037075
|
14/05/2024
|
DAMBAR KUMARI DEVI
|
0409005WL002434
|
DAMBAR KUMARI DEVI
|
00415
|
SBIN0009142
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900496
|
|
DAMBAR KUMARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
574
|
BISWANATH
|
AS-09-005-006-001/1334
()
|
0409005000NRG25140520240036935
|
14/05/2024
|
Mrs. RUKSINA KHATUN
|
0409005WL002434
|
Mrs. RUKSINA KHATUN
|
00415
|
SBIN0012972
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900651
|
|
Ruksina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
BISWANATH
|
AS-09-005-006-001/1336
()
|
0409005000NRG25140520240036938
|
14/05/2024
|
MAHMUDA KHATUN
|
0409005WL002434
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900703
|
|
Mahmuda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
BISWANATH
|
AS-09-005-006-001/1341
()
|
0409005000NRG25140520240036944
|
14/05/2024
|
Miss. SULEMA KHATUN
|
0409005WL002434
|
Miss. SULEMA KHATUN
|
00415
|
SBIN0012972
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900657
|
|
Miss. Sulema Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
BISWANATH
|
AS-09-005-006-001/426
()
|
0409005000NRG25140520240036999
|
14/05/2024
|
HALIMA KHATUN
|
0409005WL002434
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900861
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BISWANATH
|
AS-09-005-006-001/563
()
|
0409005000NRG25140520240037014
|
14/05/2024
|
OSIBHAN KHATUN
|
0409005WL002434
|
OSIBHAN KHATUN
|
00415
|
SBIN0012972
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120901066
|
|
ASHIVAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
579
|
BISWANATH
|
AS-09-005-006-001/568
()
|
0409005000NRG25140520240037018
|
14/05/2024
|
ARABIN RAY
|
0409005WL002434
|
ARABIN RAY
|
00415
|
SBIN0012972
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900674
|
|
ARABIN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BISWANATH
|
AS-09-005-006-002/216
()
|
0409005000NRG25140520240036554
|
14/05/2024
|
Miss. Ajida Khatun
|
0409005WL002429
|
Miss. Ajida Khatun
|
00415
|
SBIN0012972
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900753
|
|
AZIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
BISWANATH
|
AS-09-005-006-002/6
()
|
0409005000NRG25140520240036574
|
14/05/2024
|
ANURA BEGUM
|
0409005WL002429
|
ANURA BEGUM
|
00415
|
SBIN0012972
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901007
|
|
ANURA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BISWANATH
|
AS-09-005-006-007/441
()
|
0409005000NRG25140520240037283
|
14/05/2024
|
ABDUL KARIM
|
0409005WL002436
|
ABDUL KARIM
|
00415
|
SBIN0012972
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900617
|
|
MD ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BISWANATH
|
AS-09-005-006-007/441
()
|
0409005000NRG25140520240037284
|
14/05/2024
|
NAZIMA KHATUN
|
0409005WL002436
|
NAZIMA KHATUN
|
00415
|
SBIN0012972
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900602
|
|
Miss. Nazima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
584
|
BISWANATH
|
AS-09-005-006-001/291
()
|
0409005000NRG25140520240036970
|
14/05/2024
|
Md. Eman Ali
|
0409005WL002434
|
Md. Eman Ali
|
00462
|
UCBA0000419
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900585
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BISWANATH
|
AS-09-005-006-005/77-A
()
|
0409005000NRG25140520240037074
|
14/05/2024
|
HEM CHANDRA PHOYEL
|
0409005WL002434
|
HEM CHANDRA PHOYEL
|
00462
|
UCBA0000419
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901023
|
|
HEM CHANDRA PHOYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
BISWANATH
|
AS-09-005-006-008/330
()
|
0409005000NRG25140520240037298
|
14/05/2024
|
HASIDUL ISLAM
|
0409005WL002436
|
HASIDUL ISLAM
|
00462
|
UCBA0000419
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4120900846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
BISWANATH
|
AS-09-005-006-009/436
()
|
0409005000NRG25140520240036425
|
14/05/2024
|
Anowara Begum
|
0409005WL002426
|
Anowara Begum
|
00462
|
UCBA0000419
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900583
|
|
ANOWARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
588
|
BISWANATH
|
AS-09-005-006-001/1339
()
|
0409005000NRG25140520240036942
|
14/05/2024
|
MAFIJ ALI
|
0409005WL002434
|
MAFIJ ALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901063
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
BISWANATH
|
AS-09-005-006-001/151
()
|
0409005000NRG25140520240036535
|
14/05/2024
|
Kalani Nessa
|
0409005WL002429
|
Kalani Nessa
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900487
|
|
KALANI NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
BISWANATH
|
AS-09-005-006-001/457
()
|
0409005000NRG25140520240037012
|
14/05/2024
|
Sufia Khatun
|
0409005WL002434
|
Sufia Khatun
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900704
|
|
SUFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
BISWANATH
|
AS-09-005-006-001/566
()
|
0409005000NRG25140520240036688
|
14/05/2024
|
Sahitan Nessa
|
0409005WL002430
|
Sahitan Nessa
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900484
|
|
SAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
BISWANATH
|
AS-09-005-006-001/574
()
|
0409005000NRG25140520240037022
|
14/05/2024
|
Mahibur Rahman
|
0409005WL002434
|
Mahibur Rahman
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900483
|
|
MAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BISWANATH
|
AS-09-005-006-002/73
()
|
0409005000NRG25140520240036578
|
14/05/2024
|
Jayabur Islam
|
0409005WL002429
|
Jayabur Islam
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901079
|
|
JAYABUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
BISWANATH
|
AS-09-005-006-003/130
()
|
0409005000NRG25140520240036587
|
14/05/2024
|
Mirajal Haque
|
0409005WL002429
|
Mirajal Haque
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900500
|
|
MIRAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
BISWANATH
|
AS-09-005-006-003/1358
()
|
0409005000NRG25140520240036590
|
14/05/2024
|
Ibrahim Ali
|
0409005WL002429
|
Ibrahim Ali
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901076
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BISWANATH
|
AS-09-005-006-003/156
()
|
0409005000NRG25140520240036603
|
14/05/2024
|
Amaful Nessa
|
0409005WL002429
|
Amaful Nessa
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900502
|
|
AMAFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
BISWANATH
|
AS-09-005-006-003/174
()
|
0409005000NRG25140520240036607
|
14/05/2024
|
Azad Ali
|
0409005WL002429
|
Azad Ali
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901074
|
|
AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
BISWANATH
|
AS-09-005-006-003/191
()
|
0409005000NRG25140520240036609
|
14/05/2024
|
Fulecha Khatun
|
0409005WL002429
|
Fulecha Khatun
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901071
|
|
FULECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
BISWANATH
|
AS-09-005-006-003/215
()
|
0409005000NRG25140520240036613
|
14/05/2024
|
Chfikur Rahman
|
0409005WL002429
|
Chfikur Rahman
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900705
|
|
CHAFIKUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BISWANATH
|
AS-09-005-006-003/281
()
|
0409005000NRG25140520240036623
|
14/05/2024
|
Amirul Hoque
|
0409005WL002429
|
Amirul Hoque
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901073
|
|
AMIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
BISWANATH
|
AS-09-005-006-003/282
()
|
0409005000NRG25140520240036624
|
14/05/2024
|
Aibar Ali
|
0409005WL002429
|
Aibar Ali
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901072
|
|
AIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BISWANATH
|
AS-09-005-006-003/371
()
|
0409005000NRG25140520240036644
|
14/05/2024
|
Nuruma Khatun
|
0409005WL002429
|
Nuruma Khatun
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900501
|
|
NURUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
BISWANATH
|
AS-09-005-006-003/407
()
|
0409005000NRG25140520240036651
|
14/05/2024
|
Sokina Khatun
|
0409005WL002429
|
Sokina Khatun
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901069
|
|
SOKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
BISWANATH
|
AS-09-005-006-003/452-A
()
|
0409005000NRG25140520240036656
|
14/05/2024
|
Imamul Hoque
|
0409005WL002429
|
Imamul Hoque
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901078
|
|
IMAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BISWANATH
|
AS-09-005-006-003/454-A
()
|
0409005000NRG25140520240036657
|
14/05/2024
|
Ikramuddin Hoque
|
0409005WL002429
|
Ikramuddin Hoque
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901077
|
|
IKRAMUDDIN HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
BISWANATH
|
AS-09-005-006-003/464
()
|
0409005000NRG25140520240036665
|
14/05/2024
|
Ahmudul Hasen
|
0409005WL002429
|
Ahmudul Hasen
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900529
|
|
AHMUDUL HASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
BISWANATH
|
AS-09-005-006-003/469
()
|
0409005000NRG25140520240036668
|
14/05/2024
|
Faridul Islam
|
0409005WL002429
|
Faridul Islam
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901070
|
|
FARIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BISWANATH
|
AS-09-005-006-003/471
()
|
0409005000NRG25140520240036670
|
14/05/2024
|
Ekramul Hoque
|
0409005WL002429
|
Ekramul Hoque
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120901075
|
|
EKRAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
BISWANATH
|
AS-09-005-006-004/136-A
()
|
0409005000NRG25140520240037248
|
14/05/2024
|
Lakshi Bhumij
|
0409005WL002436
|
Lakshi Bhumij
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900633
|
|
LAKSHI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
BISWANATH
|
AS-09-005-006-005/386
()
|
0409005000NRG25140520240037069
|
14/05/2024
|
Rajesh
|
0409005WL002434
|
Rajesh
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900490
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
BISWANATH
|
AS-09-005-006-006/33
()
|
0409005000NRG25140520240036764
|
14/05/2024
|
Devi Baral
|
0409005WL002430
|
Devi Baral
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120900813
|
|
DEVI BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
BISWANATH
|
AS-09-005-006-009/15
()
|
0409005000NRG25140520240037078
|
14/05/2024
|
Sahajahan Bassa
|
0409005WL002434
|
Sahajahan Bassa
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900582
|
|
SAHAJAHAN BASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
BISWANATH
|
AS-09-005-006-010/1-A
()
|
0409005000NRG25140520240036436
|
14/05/2024
|
Fokir Ali
|
0409005WL002426
|
Fokir Ali
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900845
|
|
FAKIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33117
|
33117
|
|
|
|
|
|
|
|
|
614
|
BISWANATH
|
AS-09-005-006-001/1341
()
|
0409005000NRG25140520240036943
|
14/05/2024
|
Chaidul Ali
|
0409005WL002434
|
Chaidul Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900907
|
|
Chaidul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
BISWANATH
|
AS-09-005-006-001/155
()
|
0409005000NRG25140520240036537
|
14/05/2024
|
Saleha Khatun
|
0409005WL002429
|
Saleha Khatun
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900919
|
|
MISS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
616
|
BISWANATH
|
AS-09-005-006-001/283
()
|
0409005000NRG25140520240036540
|
14/05/2024
|
Abidul Ali
|
0409005WL002429
|
Abidul Ali
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900872
|
|
Abidul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
BISWANATH
|
AS-09-005-006-002/183
()
|
0409005000NRG25140520240037043
|
14/05/2024
|
Jongsher Ali
|
0409005WL002434
|
Jongsher Ali
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900917
|
|
Jangcher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
BISWANATH
|
AS-09-005-006-002/303
()
|
0409005000NRG25140520240036560
|
14/05/2024
|
Abu Kalam
|
0409005WL002429
|
Abu Kalam
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900870
|
|
Abu Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
BISWANATH
|
AS-09-005-006-003/1314
()
|
0409005000NRG25140520240036588
|
14/05/2024
|
Hasen Ali
|
0409005WL002429
|
Hasen Ali
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900892
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BISWANATH
|
AS-09-005-006-003/454-A
()
|
0409005000NRG25140520240036658
|
14/05/2024
|
Afruja Khatun
|
0409005WL002429
|
Afruja Khatun
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900911
|
|
Afruja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
BISWANATH
|
AS-09-005-006-003/475
()
|
0409005000NRG25140520240036671
|
14/05/2024
|
Saidulla
|
0409005WL002429
|
Saidulla
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900874
|
|
Saidulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
BISWANATH
|
AS-09-005-006-003/668
()
|
0409005000NRG25140520240036673
|
14/05/2024
|
Nurema Begum
|
0409005WL002429
|
Nurema Begum
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900887
|
|
NUREMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
BISWANATH
|
AS-09-005-006-003/671
()
|
0409005000NRG25140520240036676
|
14/05/2024
|
Nohnur Ali
|
0409005WL002429
|
Nohnur Ali
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900913
|
|
Nohnur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
BISWANATH
|
AS-09-005-006-003/672
()
|
0409005000NRG25140520240036677
|
14/05/2024
|
Anuwar Islam
|
0409005WL002429
|
Anuwar Islam
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900915
|
|
Anuwar Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
BISWANATH
|
AS-09-005-006-003/672
()
|
0409005000NRG25140520240036678
|
14/05/2024
|
Rukia Khatun
|
0409005WL002429
|
Rukia Khatun
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900916
|
|
Rukia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
BISWANATH
|
AS-09-005-006-007/260
()
|
0409005000NRG25140520240037274
|
14/05/2024
|
Ekramul Hussain
|
0409005WL002436
|
Ekramul Hussain
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900910
|
|
Ekramul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
BISWANATH
|
AS-09-005-006-007/384
()
|
0409005000NRG25140520240036344
|
14/05/2024
|
Hifzur Rahman
|
0409005WL002426
|
Hifzur Rahman
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120900873
|
|
Hifzur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
839130
|
839130
|
|
|
|
|
|
|
|