|
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
|
CHAMARIA
|
AS-07-004-007-005/1373
(RANGAPANI)
|
0407004000NRG25030520240018992
|
04/05/2024
|
Tafiz Uddin Mollah
|
0407004WL001224
|
Tafiz Uddin Mollah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508999
|
|
TAFIJ UDDIN MOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-007-003/2144
(RANGAPANI)
|
0407004000NRG25030520240018833
|
04/05/2024
|
MUKHJAN NESSA
|
0407004WL001222
|
MUKHJAN NESSA
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508984
|
|
MRS SUKHAJAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMARIA
|
AS-07-004-007-003/2144
(RANGAPANI)
|
0407004000NRG25030520240018832
|
04/05/2024
|
SAHAR ALI
|
0407004WL001222
|
SAHAR ALI
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508983
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMARIA
|
AS-07-004-007-005/1393
(RANGAPANI)
|
0407004000NRG25030520240018996
|
04/05/2024
|
Mayuri Begum
|
0407004WL001224
|
Mayuri Begum
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508980
|
|
MARIYAM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMARIA
|
AS-07-004-007-005/1494
(RANGAPANI)
|
0407004000NRG25030520240019191
|
04/05/2024
|
Akttar Ali
|
0407004WL001226
|
Akttar Ali
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508986
|
|
AKATAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMARIA
|
AS-07-004-007-005/50328
(RANGAPANI)
|
0407004000NRG25030520240019031
|
04/05/2024
|
MINAHAJ ALI
|
0407004WL001224
|
MINAHAJ ALI
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508985
|
|
MINAHAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMARIA
|
AS-07-004-007-005/50337
(RANGAPANI)
|
0407004000NRG25030520240019216
|
04/05/2024
|
ISMAIL HUCHEN
|
0407004WL001226
|
ISMAIL HUCHEN
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508982
|
|
ISMAIL ISMAIS HUCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMARIA
|
AS-07-004-007-005/92
(RANGAPANI)
|
0407004000NRG25030520240019222
|
04/05/2024
|
Hatem Ali Khan
|
0407004WL001226
|
Hatem Ali Khan
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508988
|
|
HATEM ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMARIA
|
AS-07-004-013-001/1643
(KISMAT KATHAMI)
|
0407004000NRG25030520240019052
|
04/05/2024
|
GOLJAR HUSSAIN
|
0407004WL001225
|
GOLJAR HUSSAIN
|
00045
|
BARB0CHAYGA
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508981
|
|
GOLJAR HOCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMARIA
|
AS-07-004-013-001/2971702
(KISMAT KATHAMI)
|
0407004000NRG25030520240019081
|
04/05/2024
|
ANNA KHATUN
|
0407004WL001225
|
ANNA KHATUN
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508987
|
|
ANNA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
11
|
CHAMARIA
|
AS-07-004-007-005/1020
(RANGAPANI)
|
0407004000NRG25030520240018980
|
04/05/2024
|
Anuwara Khatun
|
0407004WL001224
|
Anuwara Khatun
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508964
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMARIA
|
AS-07-004-007-005/7720
(RANGAPANI)
|
0407004000NRG25030520240019039
|
04/05/2024
|
JAHANARA BEGUM
|
0407004WL001224
|
JAHANARA BEGUM
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508966
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMARIA
|
AS-07-004-009-004/4243
(CHAMARIA)
|
0407004000NRG25040520240019258
|
04/05/2024
|
MAHENDRA BISWAS
|
0407004WL001241
|
MAHENDRA BISWAS
|
00089
|
CBIN0283065
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508814
|
|
MAHENDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMARIA
|
AS-07-004-009-005/1012
(CHAMARIA)
|
0407004000NRG25040520240019268
|
04/05/2024
|
Prabin Karmakar
|
0407004WL001243
|
Prabin Karmakar
|
00089
|
CBIN0283065
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508754
|
|
PRABIN KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMARIA
|
AS-07-004-013-001/934002
(KISMAT KATHAMI)
|
0407004000NRG25030520240019134
|
04/05/2024
|
JOYNAL ABDIN
|
0407004WL001225
|
JOYNAL ABDIN
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508898
|
|
JOYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMARIA
|
AS-07-004-013-001/947
(KISMAT KATHAMI)
|
0407004000NRG25030520240019136
|
04/05/2024
|
Samez Uddin
|
0407004WL001225
|
Samez Uddin
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508941
|
|
SAMEJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMARIA
|
AS-07-004-013-004/133
(KISMAT KATHAMI)
|
0407004000NRG25030520240019155
|
04/05/2024
|
SHUKIA KHATUN
|
0407004WL001225
|
SHUKIA KHATUN
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508922
|
|
SHUKIA KHATUN
|
UCO BANK(607066)
|
|
18
|
CHAMARIA
|
AS-07-004-013-004/92-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240019160
|
04/05/2024
|
KHUDEJA BEGUM
|
0407004WL001225
|
KHUDEJA BEGUM
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508944
|
|
KHUDEJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMARIA
|
AS-07-004-013-006/145
(KISMAT KATHAMI)
|
0407004000NRG25030520240018878
|
04/05/2024
|
Sakim Uddin
|
0407004WL001223
|
Sakim Uddin
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508951
|
|
SAKIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMARIA
|
AS-07-004-013-006/1590738
(KISMAT KATHAMI)
|
0407004000NRG25030520240018882
|
04/05/2024
|
SHWAKAT ALI
|
0407004WL001223
|
SHWAKAT ALI
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508744
|
|
SHWAOKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMARIA
|
AS-07-004-013-006/1922589
(KISMAT KATHAMI)
|
0407004000NRG25030520240018887
|
04/05/2024
|
AKBAR ALI
|
0407004WL001223
|
AKBAR ALI
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508953
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHAMARIA
|
AS-07-004-013-006/2005045
(KISMAT KATHAMI)
|
0407004000NRG25030520240018888
|
04/05/2024
|
RABIAL HUSSAIN
|
0407004WL001223
|
RABIAL HUSSAIN
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508963
|
|
RABIAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMARIA
|
AS-07-004-013-006/2027
(KISMAT KATHAMI)
|
0407004000NRG25030520240018892
|
04/05/2024
|
SAMAN ALI
|
0407004WL001223
|
SAMAN ALI
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508921
|
|
Mr. SAMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAMARIA
|
AS-07-004-013-006/42-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240018906
|
04/05/2024
|
ANOWARA BEGUM
|
0407004WL001223
|
ANOWARA BEGUM
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508923
|
|
Mrs. ANOARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAMARIA
|
AS-07-004-013-006/42-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240018905
|
04/05/2024
|
Mahir Uddin
|
0407004WL001223
|
Mahir Uddin
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508954
|
|
MAHIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMARIA
|
AS-07-004-013-006/53
(KISMAT KATHAMI)
|
0407004000NRG25030520240018910
|
04/05/2024
|
MoHIRAN NESSA
|
0407004WL001223
|
MoHIRAN NESSA
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508925
|
|
MOHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMARIA
|
AS-07-004-013-006/638
(KISMAT KATHAMI)
|
0407004000NRG25030520240018915
|
04/05/2024
|
JUNUMA BEGUM
|
0407004WL001223
|
JUNUMA BEGUM
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508965
|
|
MRS JUNUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMARIA
|
AS-07-004-013-006/730
(KISMAT KATHAMI)
|
0407004000NRG25030520240018918
|
04/05/2024
|
SHWAHIDA BEGUM
|
0407004WL001223
|
SHWAHIDA BEGUM
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508962
|
|
MRS SHWAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMARIA
|
AS-07-004-013-006/814
(KISMAT KATHAMI)
|
0407004000NRG25030520240018919
|
04/05/2024
|
Yasin Ali
|
0407004WL001223
|
Yasin Ali
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508743
|
|
IASIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMARIA
|
AS-07-004-013-006/824
(KISMAT KATHAMI)
|
0407004000NRG25030520240018925
|
04/05/2024
|
MOHIR UDDIN
|
0407004WL001223
|
MOHIR UDDIN
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508950
|
|
AJUPA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAMARIA
|
AS-07-004-013-006/825
(KISMAT KATHAMI)
|
0407004000NRG25030520240018926
|
04/05/2024
|
IDRICH ALI
|
0407004WL001223
|
IDRICH ALI
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508757
|
|
IDRICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMARIA
|
AS-07-004-013-006/845
(KISMAT KATHAMI)
|
0407004000NRG25030520240018937
|
04/05/2024
|
Jel Haque
|
0407004WL001223
|
Jel Haque
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508758
|
|
JEL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMARIA
|
AS-07-004-013-006/899
(KISMAT KATHAMI)
|
0407004000NRG25030520240018957
|
04/05/2024
|
MAJIRAN NESSA
|
0407004WL001223
|
MAJIRAN NESSA
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508952
|
|
MAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMARIA
|
AS-07-004-013-006/900
(KISMAT KATHAMI)
|
0407004000NRG25030520240018958
|
04/05/2024
|
ABDUL KORIM
|
0407004WL001223
|
ABDUL KORIM
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508753
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMARIA
|
AS-07-004-013-006/924-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240018963
|
04/05/2024
|
JAINUDDIN
|
0407004WL001223
|
JAINUDDIN
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508938
|
|
JOIN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMARIA
|
AS-07-004-013-006/926
(KISMAT KATHAMI)
|
0407004000NRG25030520240018966
|
04/05/2024
|
Sanjab Ali
|
0407004WL001223
|
Sanjab Ali
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508959
|
|
Mrs. RAUSHANARA BEGUM
|
INDIAN BANK(607105)
|
|
37
|
CHAMARIA
|
AS-07-004-013-006/932
(KISMAT KATHAMI)
|
0407004000NRG25030520240018968
|
04/05/2024
|
Anjuwara Khatun
|
0407004WL001223
|
Anjuwara Khatun
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508947
|
|
Anjuara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHAMARIA
|
AS-07-004-013-006/933
(KISMAT KATHAMI)
|
0407004000NRG25030520240018974
|
04/05/2024
|
Maleka Khatun
|
0407004WL001223
|
Maleka Khatun
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508949
|
|
Maleka Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHAMARIA
|
AS-07-004-013-006/946
(KISMAT KATHAMI)
|
0407004000NRG25030520240018975
|
04/05/2024
|
Jesmin Begum
|
0407004WL001223
|
Jesmin Begum
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508961
|
|
JESMINA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAMARIA
|
AS-07-004-013-006/946-B
(KISMAT KATHAMI)
|
0407004000NRG25030520240018978
|
04/05/2024
|
Jahanara Khatun
|
0407004WL001223
|
Jahanara Khatun
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508945
|
|
JAHANARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMARIA
|
AS-07-004-013-006/946-C
(KISMAT KATHAMI)
|
0407004000NRG25030520240019170
|
04/05/2024
|
JARINA KHATUN
|
0407004WL001225
|
JARINA KHATUN
|
00089
|
CBIN0283065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508960
|
|
JARINA BEGUM BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49302
|
49302
|
|
|
|
|
|
|
|
|
42
|
CHAMARIA
|
AS-07-004-007-001/1307
(RANGAPANI)
|
0407004000NRG25030520240018823
|
04/05/2024
|
A. Majid
|
0407004WL001222
|
A. Majid
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508957
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMARIA
|
AS-07-004-007-001/1307
(RANGAPANI)
|
0407004000NRG25030520240018824
|
04/05/2024
|
Firoja
|
0407004WL001222
|
Firoja
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508956
|
|
Mrs. FIROJA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHAMARIA
|
AS-07-004-007-003/105
(RANGAPANI)
|
0407004000NRG25030520240018825
|
04/05/2024
|
Amir Uddin
|
0407004WL001222
|
Amir Uddin
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508913
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMARIA
|
AS-07-004-007-005/1110
(RANGAPANI)
|
0407004000NRG25030520240018794
|
04/05/2024
|
Amar Ali
|
0407004WL001221
|
Amar Ali
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508914
|
|
Mr. OAMAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAMARIA
|
AS-07-004-007-005/1175
(RANGAPANI)
|
0407004000NRG25030520240019181
|
04/05/2024
|
JANEK ALI
|
0407004WL001226
|
JANEK ALI
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508746
|
|
JANEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMARIA
|
AS-07-004-007-005/1179
(RANGAPANI)
|
0407004000NRG25030520240018795
|
04/05/2024
|
Saijuddin
|
0407004WL001221
|
Saijuddin
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508916
|
|
SHIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMARIA
|
AS-07-004-007-005/1263
(RANGAPANI)
|
0407004000NRG25030520240018988
|
04/05/2024
|
AZIZUL HOQUE
|
0407004WL001224
|
AZIZUL HOQUE
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508751
|
|
AJIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMARIA
|
AS-07-004-007-005/1411
(RANGAPANI)
|
0407004000NRG25030520240019189
|
04/05/2024
|
A. Gafur Ali
|
0407004WL001226
|
A. Gafur Ali
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508756
|
|
GAFUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMARIA
|
AS-07-004-007-005/1461
(RANGAPANI)
|
0407004000NRG25030520240019003
|
04/05/2024
|
MAJID TALUKDAR
|
0407004WL001224
|
MAJID TALUKDAR
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508749
|
|
MAJID TALUKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMARIA
|
AS-07-004-007-005/1587
(RANGAPANI)
|
0407004000NRG25030520240019193
|
04/05/2024
|
Muntaz Ali Khan
|
0407004WL001226
|
Muntaz Ali Khan
|
00089
|
CBIN0283215
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508755
|
|
MUNTAJ ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMARIA
|
AS-07-004-007-005/1710
(RANGAPANI)
|
0407004000NRG25030520240018799
|
04/05/2024
|
Sukur Ali
|
0407004WL001221
|
Sukur Ali
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508930
|
|
SHUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMARIA
|
AS-07-004-007-005/1733
(RANGAPANI)
|
0407004000NRG25030520240018800
|
04/05/2024
|
RAHIMAN NESSA BEUA
|
0407004WL001221
|
RAHIMAN NESSA BEUA
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508915
|
|
RAHIMAN NECHA BEOABA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAMARIA
|
AS-07-004-007-005/2004
(RANGAPANI)
|
0407004000NRG25030520240018802
|
04/05/2024
|
Meher Ali
|
0407004WL001221
|
Meher Ali
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508748
|
|
MEHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMARIA
|
AS-07-004-007-005/2095
(RANGAPANI)
|
0407004000NRG25030520240018806
|
04/05/2024
|
AFSER ALI AHMED
|
0407004WL001221
|
AFSER ALI AHMED
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508750
|
|
AFSER ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMARIA
|
AS-07-004-007-005/2167
(RANGAPANI)
|
0407004000NRG25030520240019206
|
04/05/2024
|
SIRAJUL HOQUE
|
0407004WL001226
|
SIRAJUL HOQUE
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508747
|
|
SIRAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMARIA
|
AS-07-004-007-005/606
(RANGAPANI)
|
0407004000NRG25030520240018817
|
04/05/2024
|
Sabeda Khatun
|
0407004WL001221
|
Sabeda Khatun
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508942
|
|
SAJEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMARIA
|
AS-07-004-007-005/629
(RANGAPANI)
|
0407004000NRG25030520240018819
|
04/05/2024
|
FULCHAN ALI
|
0407004WL001221
|
FULCHAN ALI
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508745
|
|
Mrs. ROHIMON NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAMARIA
|
AS-07-004-007-005/956
(RANGAPANI)
|
0407004000NRG25030520240019041
|
04/05/2024
|
DABU MOLLAH
|
0407004WL001224
|
DABU MOLLAH
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508924
|
|
DABU MOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMARIA
|
AS-07-004-007-005/994
(RANGAPANI)
|
0407004000NRG25030520240019229
|
04/05/2024
|
PALAN KHAN
|
0407004WL001226
|
PALAN KHAN
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508742
|
|
PALAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMARIA
|
AS-07-004-009-001/875
(CHAMARIA)
|
0407004000NRG25040520240019286
|
04/05/2024
|
Puspa Kalita
|
0407004WL001247
|
Puspa Kalita
|
00089
|
CBIN0283215
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003509001
|
|
JAYMATI KALITA
|
UCO BANK(607066)
|
|
62
|
CHAMARIA
|
AS-07-004-013-001/4191
(KISMAT KATHAMI)
|
0407004000NRG25030520240019097
|
04/05/2024
|
SAHERA KHATUN
|
0407004WL001225
|
SAHERA KHATUN
|
00089
|
CBIN0283215
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508752
|
|
Mrs. SHAHERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32370
|
32370
|
|
|
|
|
|
|
|
|
63
|
CHAMARIA
|
AS-07-004-007-003/9033
(RANGAPANI)
|
0407004000NRG25030520240018860
|
04/05/2024
|
SAMEJ UDDIN
|
0407004WL001222
|
SAMEJ UDDIN
|
00176
|
IDIB000G517
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508989
|
|
Samej Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
64
|
CHAMARIA
|
AS-07-004-007-003/3215
(RANGAPANI)
|
0407004000NRG25030520240018838
|
04/05/2024
|
MOFIDA KHATUN
|
0407004WL001222
|
MOFIDA KHATUN
|
00176
|
IDIB000T520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508991
|
|
MOFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMARIA
|
AS-07-004-007-005/79
(RANGAPANI)
|
0407004000NRG25030520240018820
|
04/05/2024
|
Jakir Hussain
|
0407004WL001221
|
Jakir Hussain
|
00176
|
IDIB000T520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508990
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMARIA
|
AS-07-004-013-001/44-B
(KISMAT KATHAMI)
|
0407004000NRG25030520240019098
|
04/05/2024
|
Alim Uddin
|
0407004WL001225
|
Alim Uddin
|
00176
|
IDIB000T520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508992
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMARIA
|
AS-07-004-013-001/44-B
(KISMAT KATHAMI)
|
0407004000NRG25030520240019099
|
04/05/2024
|
Nur jahan begum
|
0407004WL001225
|
Nur jahan begum
|
00176
|
IDIB000T520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508993
|
|
NURBHANU BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
68
|
CHAMARIA
|
AS-07-004-007-003/1450
(RANGAPANI)
|
0407004000NRG25030520240018826
|
04/05/2024
|
PHUL BHANU NESSA
|
0407004WL001222
|
PHUL BHANU NESSA
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508677
|
|
PHUL BHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMARIA
|
AS-07-004-007-003/1450
(RANGAPANI)
|
0407004000NRG25030520240018827
|
04/05/2024
|
SOBDER ALI
|
0407004WL001222
|
SOBDER ALI
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508676
|
|
SOBDER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAMARIA
|
AS-07-004-007-003/1963
(RANGAPANI)
|
0407004000NRG25030520240018830
|
04/05/2024
|
CHANIYARA KHATUN
|
0407004WL001222
|
CHANIYARA KHATUN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508668
|
|
CHANIYARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMARIA
|
AS-07-004-007-003/1963
(RANGAPANI)
|
0407004000NRG25030520240018831
|
04/05/2024
|
HAREJ ALI
|
0407004WL001222
|
HAREJ ALI
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508670
|
|
HAREJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMARIA
|
AS-07-004-007-003/3101
(RANGAPANI)
|
0407004000NRG25030520240018836
|
04/05/2024
|
HABIZUR RAHMAN
|
0407004WL001222
|
HABIZUR RAHMAN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508669
|
|
HABIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMARIA
|
AS-07-004-007-003/3101
(RANGAPANI)
|
0407004000NRG25030520240018835
|
04/05/2024
|
MINUWARA KHATUN
|
0407004WL001222
|
MINUWARA KHATUN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508659
|
|
MINUWARA KHATUN
|
UCO BANK(607066)
|
|
74
|
CHAMARIA
|
AS-07-004-007-003/3101
(RANGAPANI)
|
0407004000NRG25030520240018837
|
04/05/2024
|
SONABHANU NESSA
|
0407004WL001222
|
SONABHANU NESSA
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508660
|
|
SONABHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMARIA
|
AS-07-004-007-003/3566
(RANGAPANI)
|
0407004000NRG25030520240018839
|
04/05/2024
|
HAJARAT ALI
|
0407004WL001222
|
HAJARAT ALI
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508682
|
|
HAJRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAMARIA
|
AS-07-004-007-003/3851
(RANGAPANI)
|
0407004000NRG25030520240018840
|
04/05/2024
|
SAMINA AHMED
|
0407004WL001222
|
SAMINA AHMED
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508658
|
|
SAMINA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMARIA
|
AS-07-004-007-003/3853
(RANGAPANI)
|
0407004000NRG25030520240018841
|
04/05/2024
|
SOBUR UDDIN
|
0407004WL001222
|
SOBUR UDDIN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508661
|
|
SOBUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMARIA
|
AS-07-004-007-003/4218
(RANGAPANI)
|
0407004000NRG25030520240018842
|
04/05/2024
|
RUKIYA KHATUN
|
0407004WL001222
|
RUKIYA KHATUN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508667
|
|
RUKIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAMARIA
|
AS-07-004-007-003/4322
(RANGAPANI)
|
0407004000NRG25030520240018843
|
04/05/2024
|
NIJAM UDDIN
|
0407004WL001222
|
NIJAM UDDIN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508671
|
|
NIJAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMARIA
|
AS-07-004-007-003/5286
(RANGAPANI)
|
0407004000NRG25030520240018846
|
04/05/2024
|
ALIMON NESSA
|
0407004WL001222
|
ALIMON NESSA
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508673
|
|
ALIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMARIA
|
AS-07-004-007-003/5801
(RANGAPANI)
|
0407004000NRG25030520240018848
|
04/05/2024
|
GAJIBAR RAHMAN
|
0407004WL001222
|
GAJIBAR RAHMAN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508664
|
|
GAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMARIA
|
AS-07-004-007-003/5801
(RANGAPANI)
|
0407004000NRG25030520240018847
|
04/05/2024
|
MOFIDA KHATUN
|
0407004WL001222
|
MOFIDA KHATUN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508663
|
|
Mrs. MOFIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHAMARIA
|
AS-07-004-007-003/6221
(RANGAPANI)
|
0407004000NRG25030520240018849
|
04/05/2024
|
KURAFUL NECHA
|
0407004WL001222
|
KURAFUL NECHA
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508672
|
|
KURAFUL NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAMARIA
|
AS-07-004-007-003/6221
(RANGAPANI)
|
0407004000NRG25030520240018850
|
04/05/2024
|
RAMJAN ALI
|
0407004WL001222
|
RAMJAN ALI
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508679
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMARIA
|
AS-07-004-007-003/6287
(RANGAPANI)
|
0407004000NRG25030520240018851
|
04/05/2024
|
CHEMINA KHATUN
|
0407004WL001222
|
CHEMINA KHATUN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508666
|
|
Mrs. CHEMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAMARIA
|
AS-07-004-007-003/6312
(RANGAPANI)
|
0407004000NRG25030520240018852
|
04/05/2024
|
AMINUL HOQUE
|
0407004WL001222
|
AMINUL HOQUE
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508674
|
|
AMINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMARIA
|
AS-07-004-007-003/6394
(RANGAPANI)
|
0407004000NRG25030520240018854
|
04/05/2024
|
KARIMAN NECHA
|
0407004WL001222
|
KARIMAN NECHA
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508665
|
|
KARIMAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMARIA
|
AS-07-004-007-003/6394
(RANGAPANI)
|
0407004000NRG25030520240018853
|
04/05/2024
|
NALCHAN ALI
|
0407004WL001222
|
NALCHAN ALI
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508675
|
|
NALCHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMARIA
|
AS-07-004-007-003/6670
(RANGAPANI)
|
0407004000NRG25030520240018857
|
04/05/2024
|
CHUFIYA KHATUN
|
0407004WL001222
|
CHUFIYA KHATUN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508680
|
|
CHUFIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMARIA
|
AS-07-004-007-003/6670
(RANGAPANI)
|
0407004000NRG25030520240018856
|
04/05/2024
|
ROFIKUL ISLAM
|
0407004WL001222
|
ROFIKUL ISLAM
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508681
|
|
ROFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMARIA
|
AS-07-004-007-003/7528
(RANGAPANI)
|
0407004000NRG25030520240018858
|
04/05/2024
|
NUR NESSA
|
0407004WL001222
|
NUR NESSA
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508678
|
|
NUR NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAMARIA
|
AS-07-004-007-003/8330
(RANGAPANI)
|
0407004000NRG25030520240018859
|
04/05/2024
|
MAMATAJ BEGUM
|
0407004WL001222
|
MAMATAJ BEGUM
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508662
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMARIA
|
AS-07-004-007-003/9720
(RANGAPANI)
|
0407004000NRG25030520240018863
|
04/05/2024
|
SORBHANU NESSA
|
0407004WL001222
|
SORBHANU NESSA
|
00354
|
PUNB0039520
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508657
|
|
Mrs. Sorbhanu Nessa
|
INDIAN BANK(607105)
|
|
94
|
CHAMARIA
|
AS-07-004-007-005/3487
(RANGAPANI)
|
0407004000NRG25030520240019018
|
04/05/2024
|
JANOB BEGUM
|
0407004WL001224
|
JANOB BEGUM
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508656
|
|
JANOB BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMARIA
|
AS-07-004-007-005/4622
(RANGAPANI)
|
0407004000NRG25030520240019029
|
04/05/2024
|
ASMINA KHATUN
|
0407004WL001224
|
ASMINA KHATUN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508652
|
|
ASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMARIA
|
AS-07-004-007-005/6680
(RANGAPANI)
|
0407004000NRG25030520240019220
|
04/05/2024
|
JAHIDA KHATUN
|
0407004WL001226
|
JAHIDA KHATUN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508654
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMARIA
|
AS-07-004-007-005/6680
(RANGAPANI)
|
0407004000NRG25030520240019219
|
04/05/2024
|
SHAH ALOM KHAN
|
0407004WL001226
|
SHAH ALOM KHAN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508653
|
|
SHAH ALOM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMARIA
|
AS-07-004-013-001/1614
(KISMAT KATHAMI)
|
0407004000NRG25030520240019049
|
04/05/2024
|
Rahim Badsha
|
0407004WL001225
|
Rahim Badsha
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508685
|
|
RAHIM BADASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMARIA
|
AS-07-004-013-001/6629
(KISMAT KATHAMI)
|
0407004000NRG25030520240019119
|
04/05/2024
|
SURUT ALI
|
0407004WL001225
|
SURUT ALI
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508692
|
|
SURUT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMARIA
|
AS-07-004-013-001/73-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240019123
|
04/05/2024
|
Abela Khatun
|
0407004WL001225
|
Abela Khatun
|
00354
|
PUNB0039520
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508684
|
|
ABELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMARIA
|
AS-07-004-013-001/7904
(KISMAT KATHAMI)
|
0407004000NRG25030520240019129
|
04/05/2024
|
NUR NAHAR PARBIN
|
0407004WL001225
|
NUR NAHAR PARBIN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508691
|
|
NUR NAHAR PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAMARIA
|
AS-07-004-013-001/934002
(KISMAT KATHAMI)
|
0407004000NRG25030520240019135
|
04/05/2024
|
Mofida Begum
|
0407004WL001225
|
Mofida Begum
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508683
|
|
MOFIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMARIA
|
AS-07-004-013-001/9974
(KISMAT KATHAMI)
|
0407004000NRG25030520240019142
|
04/05/2024
|
JAMAL UDDIN
|
0407004WL001225
|
JAMAL UDDIN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508688
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMARIA
|
AS-07-004-013-006/45
(KISMAT KATHAMI)
|
0407004000NRG25030520240019164
|
04/05/2024
|
Abdul Mazid
|
0407004WL001225
|
Abdul Mazid
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508689
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMARIA
|
AS-07-004-013-006/45
(KISMAT KATHAMI)
|
0407004000NRG25030520240019165
|
04/05/2024
|
AJNUWARA BEGUM
|
0407004WL001225
|
AJNUWARA BEGUM
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508690
|
|
AJNUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMARIA
|
AS-07-004-013-006/7376
(KISMAT KATHAMI)
|
0407004000NRG25030520240019166
|
04/05/2024
|
ABDUL MOTIN
|
0407004WL001225
|
ABDUL MOTIN
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508686
|
|
ABDUL MOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57768
|
57768
|
|
|
|
|
|
|
|
|
107
|
CHAMARIA
|
AS-07-004-013-001/6040
(KISMAT KATHAMI)
|
0407004000NRG25030520240019107
|
04/05/2024
|
ABDUR ROUF
|
0407004WL001225
|
ABDUR ROUF
|
00354
|
PUNB0039820
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508687
|
|
Abdur Rouf
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHAMARIA
|
AS-07-004-013-001/7728
(KISMAT KATHAMI)
|
0407004000NRG25030520240019125
|
04/05/2024
|
MAMIRAN NESHA
|
0407004WL001225
|
MAMIRAN NESHA
|
00354
|
PUNB0039820
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508655
|
|
MAMIRAN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
109
|
CHAMARIA
|
AS-07-004-007-005/1674
(RANGAPANI)
|
0407004000NRG25030520240019196
|
04/05/2024
|
AHNAF AKIMUL TALUKDAR
|
0407004WL001226
|
AHNAF AKIMUL TALUKDAR
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508728
|
|
AHNAF AKIMUL TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMARIA
|
AS-07-004-007-005/1674
(RANGAPANI)
|
0407004000NRG25030520240019195
|
04/05/2024
|
AJUMALA KHATUN
|
0407004WL001226
|
AJUMALA KHATUN
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508729
|
|
AJUMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMARIA
|
AS-07-004-007-005/2017
(RANGAPANI)
|
0407004000NRG25030520240018803
|
04/05/2024
|
RAHIMA KHATUN
|
0407004WL001221
|
RAHIMA KHATUN
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508731
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAMARIA
|
AS-07-004-013-001/1661
(KISMAT KATHAMI)
|
0407004000NRG25030520240019053
|
04/05/2024
|
Chemer Ali
|
0407004WL001225
|
Chemer Ali
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508725
|
|
CHAMER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMARIA
|
AS-07-004-013-001/1670
(KISMAT KATHAMI)
|
0407004000NRG25030520240019058
|
04/05/2024
|
FATIMA KHATUN
|
0407004WL001225
|
FATIMA KHATUN
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508735
|
|
FATIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAMARIA
|
AS-07-004-013-001/2841
(KISMAT KATHAMI)
|
0407004000NRG25030520240018869
|
04/05/2024
|
M ONIRUL ISLAM
|
0407004WL001223
|
M ONIRUL ISLAM
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508730
|
|
MONIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAMARIA
|
AS-07-004-013-001/2920637
(KISMAT KATHAMI)
|
0407004000NRG25030520240019076
|
04/05/2024
|
Habej Uddin
|
0407004WL001225
|
Habej Uddin
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508732
|
|
HABEJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMARIA
|
AS-07-004-013-001/3072494
(KISMAT KATHAMI)
|
0407004000NRG25030520240019082
|
04/05/2024
|
SHAHJAHAN ALI
|
0407004WL001225
|
SHAHJAHAN ALI
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508726
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMARIA
|
AS-07-004-013-001/63
(KISMAT KATHAMI)
|
0407004000NRG25030520240019115
|
04/05/2024
|
Basiran Nessa
|
0407004WL001225
|
Basiran Nessa
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508733
|
|
BACHIRAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAMARIA
|
AS-07-004-013-001/63
(KISMAT KATHAMI)
|
0407004000NRG25030520240019114
|
04/05/2024
|
Mahar Ali
|
0407004WL001225
|
Mahar Ali
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508734
|
|
MAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAMARIA
|
AS-07-004-013-001/7294
(KISMAT KATHAMI)
|
0407004000NRG25030520240019120
|
04/05/2024
|
MAFIDUL ISLAM
|
0407004WL001225
|
MAFIDUL ISLAM
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508727
|
|
MAFIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
120
|
CHAMARIA
|
AS-07-004-013-001/2888
(KISMAT KATHAMI)
|
0407004000NRG25030520240019072
|
04/05/2024
|
SHAMIM REKIBUR RAHMAN
|
0407004WL001225
|
SHAMIM REKIBUR RAHMAN
|
00415
|
SBIN0005162
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508976
|
|
MR SHAMIM REKIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
121
|
CHAMARIA
|
AS-07-004-007-005/100
(RANGAPANI)
|
0407004000NRG25030520240019173
|
04/05/2024
|
Jayman Nessa
|
0407004WL001226
|
Jayman Nessa
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508820
|
|
Mrs. JAYAMAN NECHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHAMARIA
|
AS-07-004-007-005/100
(RANGAPANI)
|
0407004000NRG25030520240019172
|
04/05/2024
|
Kalu Molla
|
0407004WL001226
|
Kalu Molla
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508771
|
|
KALU MOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMARIA
|
AS-07-004-007-005/1014
(RANGAPANI)
|
0407004000NRG25030520240019174
|
04/05/2024
|
N.K.Bewa
|
0407004WL001226
|
N.K.Bewa
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508837
|
|
NILA KHATUN BEOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMARIA
|
AS-07-004-007-005/1020
(RANGAPANI)
|
0407004000NRG25030520240018979
|
04/05/2024
|
Hakim Uddin
|
0407004WL001224
|
Hakim Uddin
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508862
|
|
HAKIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAMARIA
|
AS-07-004-007-005/1080
(RANGAPANI)
|
0407004000NRG25030520240019175
|
04/05/2024
|
Jarima Khatun
|
0407004WL001226
|
Jarima Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508929
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMARIA
|
AS-07-004-007-005/1085
(RANGAPANI)
|
0407004000NRG25030520240019176
|
04/05/2024
|
Faijuddin Mulya
|
0407004WL001226
|
Faijuddin Mulya
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508780
|
|
MR FIJUDDIN MOLLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMARIA
|
AS-07-004-007-005/1087
(RANGAPANI)
|
0407004000NRG25030520240019178
|
04/05/2024
|
Saleha Khatun
|
0407004WL001226
|
Saleha Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508846
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMARIA
|
AS-07-004-007-005/1091
(RANGAPANI)
|
0407004000NRG25030520240018984
|
04/05/2024
|
Jahir uddin
|
0407004WL001224
|
Jahir uddin
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508835
|
|
REHELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMARIA
|
AS-07-004-007-005/1091
(RANGAPANI)
|
0407004000NRG25030520240018983
|
04/05/2024
|
Jahir uddin
|
0407004WL001224
|
Jahir uddin
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508800
|
|
JAHIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMARIA
|
AS-07-004-007-005/1097
(RANGAPANI)
|
0407004000NRG25030520240018793
|
04/05/2024
|
MUKTAR ALI
|
0407004WL001221
|
MUKTAR ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508813
|
|
MANOARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMARIA
|
AS-07-004-007-005/1097
(RANGAPANI)
|
0407004000NRG25030520240018792
|
04/05/2024
|
MUKTAR ALI
|
0407004WL001221
|
MUKTAR ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508839
|
|
MUKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMARIA
|
AS-07-004-007-005/1098
(RANGAPANI)
|
0407004000NRG25030520240018985
|
04/05/2024
|
Mafida Khatun
|
0407004WL001224
|
Mafida Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508928
|
|
MAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMARIA
|
AS-07-004-007-005/1098
(RANGAPANI)
|
0407004000NRG25030520240018986
|
04/05/2024
|
Nachim Uddin Mollah
|
0407004WL001224
|
Nachim Uddin Mollah
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508870
|
|
NACHIM UDDIN MOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMARIA
|
AS-07-004-007-005/1157
(RANGAPANI)
|
0407004000NRG25030520240019180
|
04/05/2024
|
ASHATAN NESSA
|
0407004WL001226
|
ASHATAN NESSA
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508883
|
|
ACHATAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMARIA
|
AS-07-004-007-005/1157
(RANGAPANI)
|
0407004000NRG25030520240019179
|
04/05/2024
|
BAKKAR ALI
|
0407004WL001226
|
BAKKAR ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508785
|
|
BAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAMARIA
|
AS-07-004-007-005/1175
(RANGAPANI)
|
0407004000NRG25030520240019182
|
04/05/2024
|
MANOWARA KHATUN
|
0407004WL001226
|
MANOWARA KHATUN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508838
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMARIA
|
AS-07-004-007-005/1214
(RANGAPANI)
|
0407004000NRG25030520240019183
|
04/05/2024
|
ASRAF ALI
|
0407004WL001226
|
ASRAF ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508782
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMARIA
|
AS-07-004-007-005/1214
(RANGAPANI)
|
0407004000NRG25030520240019184
|
04/05/2024
|
ASRAF ALI
|
0407004WL001226
|
ASRAF ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508821
|
|
BACHIRAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMARIA
|
AS-07-004-007-005/1237
(RANGAPANI)
|
0407004000NRG25030520240018987
|
04/05/2024
|
RAKMAN ALI
|
0407004WL001224
|
RAKMAN ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508802
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMARIA
|
AS-07-004-007-005/1268
(RANGAPANI)
|
0407004000NRG25030520240019185
|
04/05/2024
|
SAMSUL HOQUE KHAN
|
0407004WL001226
|
SAMSUL HOQUE KHAN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508784
|
|
SAMSUL HOQUE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAMARIA
|
AS-07-004-007-005/1279
(RANGAPANI)
|
0407004000NRG25030520240019186
|
04/05/2024
|
MANUWAR HUSSAIN
|
0407004WL001226
|
MANUWAR HUSSAIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508781
|
|
MANOAR HUCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMARIA
|
AS-07-004-007-005/1357
(RANGAPANI)
|
0407004000NRG25030520240018990
|
04/05/2024
|
Rubia Khatun
|
0407004WL001224
|
Rubia Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508871
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMARIA
|
AS-07-004-007-005/1357
(RANGAPANI)
|
0407004000NRG25030520240018989
|
04/05/2024
|
Sattar Molla
|
0407004WL001224
|
Sattar Molla
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508860
|
|
SATTAR MOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMARIA
|
AS-07-004-007-005/1361
(RANGAPANI)
|
0407004000NRG25030520240019187
|
04/05/2024
|
Ayub Khan
|
0407004WL001226
|
Ayub Khan
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508774
|
|
AYUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMARIA
|
AS-07-004-007-005/1361
(RANGAPANI)
|
0407004000NRG25030520240019188
|
04/05/2024
|
SAMINA PARBIN
|
0407004WL001226
|
SAMINA PARBIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508832
|
|
SABINA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMARIA
|
AS-07-004-007-005/1364
(RANGAPANI)
|
0407004000NRG25030520240018991
|
04/05/2024
|
Kajimuddin Khan
|
0407004WL001224
|
Kajimuddin Khan
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508773
|
|
KAJIMUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMARIA
|
AS-07-004-007-005/1397
(RANGAPANI)
|
0407004000NRG25030520240018997
|
04/05/2024
|
Asur Uddin Mollah
|
0407004WL001224
|
Asur Uddin Mollah
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508798
|
|
ASURUDDIN MOLLAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
CHAMARIA
|
AS-07-004-007-005/1399
(RANGAPANI)
|
0407004000NRG25030520240018999
|
04/05/2024
|
AJIBAR RAHMAN
|
0407004WL001224
|
AJIBAR RAHMAN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508799
|
|
AJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMARIA
|
AS-07-004-007-005/1399
(RANGAPANI)
|
0407004000NRG25030520240019000
|
04/05/2024
|
Iyatan Nessa
|
0407004WL001224
|
Iyatan Nessa
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508868
|
|
IJATAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMARIA
|
AS-07-004-007-005/1410
(RANGAPANI)
|
0407004000NRG25030520240019002
|
04/05/2024
|
Ajiran Nessa
|
0407004WL001224
|
Ajiran Nessa
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508844
|
|
AJIRAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMARIA
|
AS-07-004-007-005/1410
(RANGAPANI)
|
0407004000NRG25030520240019001
|
04/05/2024
|
KOROP ALI
|
0407004WL001224
|
KOROP ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508793
|
|
KOROP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMARIA
|
AS-07-004-007-005/1411
(RANGAPANI)
|
0407004000NRG25030520240019190
|
04/05/2024
|
Deljan Bibi
|
0407004WL001226
|
Deljan Bibi
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508845
|
|
DELAJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMARIA
|
AS-07-004-007-005/1462
(RANGAPANI)
|
0407004000NRG25030520240019005
|
04/05/2024
|
Asma Khatun
|
0407004WL001224
|
Asma Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508840
|
|
AACHYIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAMARIA
|
AS-07-004-007-005/1462
(RANGAPANI)
|
0407004000NRG25030520240019004
|
04/05/2024
|
MOHIR UDDIN
|
0407004WL001224
|
MOHIR UDDIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508770
|
|
MAHIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMARIA
|
AS-07-004-007-005/1470
(RANGAPANI)
|
0407004000NRG25030520240019006
|
04/05/2024
|
Rabiya Khatun
|
0407004WL001224
|
Rabiya Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508819
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMARIA
|
AS-07-004-007-005/1494
(RANGAPANI)
|
0407004000NRG25030520240019192
|
04/05/2024
|
Jehela Khatun
|
0407004WL001226
|
Jehela Khatun
|
00415
|
SBIN0007389
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508836
|
|
JEHELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMARIA
|
AS-07-004-007-005/1515
(RANGAPANI)
|
0407004000NRG25030520240018797
|
04/05/2024
|
NASIR UDDIN
|
0407004WL001221
|
NASIR UDDIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508786
|
|
NACHUMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAMARIA
|
AS-07-004-007-005/1633
(RANGAPANI)
|
0407004000NRG25030520240018798
|
04/05/2024
|
AKBOR ALI
|
0407004WL001221
|
AKBOR ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508878
|
|
AKBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAMARIA
|
AS-07-004-007-005/1674
(RANGAPANI)
|
0407004000NRG25030520240019194
|
04/05/2024
|
Manuwar Rahman Talukdar
|
0407004WL001226
|
Manuwar Rahman Talukdar
|
00415
|
SBIN0007389
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508777
|
|
MONOWAR RAHMAN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAMARIA
|
AS-07-004-007-005/1841
(RANGAPANI)
|
0407004000NRG25030520240019197
|
04/05/2024
|
ASHUR UDDIN AHMED
|
0407004WL001226
|
ASHUR UDDIN AHMED
|
00415
|
SBIN0007389
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508791
|
|
ASURUDDIN MOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMARIA
|
AS-07-004-007-005/1853
(RANGAPANI)
|
0407004000NRG25030520240019008
|
04/05/2024
|
Nabu Mollah
|
0407004WL001224
|
Nabu Mollah
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508797
|
|
NABU MOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMARIA
|
AS-07-004-007-005/1874
(RANGAPANI)
|
0407004000NRG25030520240019009
|
04/05/2024
|
Nur zamal
|
0407004WL001224
|
Nur zamal
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508803
|
|
NUR JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMARIA
|
AS-07-004-007-005/2041
(RANGAPANI)
|
0407004000NRG25030520240019202
|
04/05/2024
|
SAHED KHAN
|
0407004WL001226
|
SAHED KHAN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508772
|
|
SAHED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAMARIA
|
AS-07-004-007-005/2052
(RANGAPANI)
|
0407004000NRG25030520240019203
|
04/05/2024
|
KHABIR UDDIN AHMED
|
0407004WL001226
|
KHABIR UDDIN AHMED
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508790
|
|
KHABIR UDDIN MOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMARIA
|
AS-07-004-007-005/2091
(RANGAPANI)
|
0407004000NRG25030520240018805
|
04/05/2024
|
HASHMAT ALI
|
0407004WL001221
|
HASHMAT ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508842
|
|
JAMIRAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMARIA
|
AS-07-004-007-005/2091
(RANGAPANI)
|
0407004000NRG25030520240018804
|
04/05/2024
|
HASHMAT ALI
|
0407004WL001221
|
HASHMAT ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508788
|
|
HASAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAMARIA
|
AS-07-004-007-005/2141
(RANGAPANI)
|
0407004000NRG25030520240019011
|
04/05/2024
|
LALCHAN ALI
|
0407004WL001224
|
LALCHAN ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508859
|
|
LAL CHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAMARIA
|
AS-07-004-007-005/2167
(RANGAPANI)
|
0407004000NRG25030520240019207
|
04/05/2024
|
SIRAJUL HOQUE
|
0407004WL001226
|
SIRAJUL HOQUE
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508841
|
|
ABIRAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMARIA
|
AS-07-004-007-005/2200
(RANGAPANI)
|
0407004000NRG25030520240019209
|
04/05/2024
|
NUR ISLAM
|
0407004WL001226
|
NUR ISLAM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508884
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMARIA
|
AS-07-004-007-005/2200
(RANGAPANI)
|
0407004000NRG25030520240019208
|
04/05/2024
|
NUR ISLAM
|
0407004WL001226
|
NUR ISLAM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508789
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAMARIA
|
AS-07-004-007-005/2500
(RANGAPANI)
|
0407004000NRG25030520240019016
|
04/05/2024
|
NASHIR UDDIN
|
0407004WL001224
|
NASHIR UDDIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508920
|
|
NASHIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAMARIA
|
AS-07-004-007-005/2584
(RANGAPANI)
|
0407004000NRG25030520240018811
|
04/05/2024
|
JOHIRUL ISLAM
|
0407004WL001221
|
JOHIRUL ISLAM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508888
|
|
JOHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAMARIA
|
AS-07-004-007-005/4029
(RANGAPANI)
|
0407004000NRG25030520240019021
|
04/05/2024
|
ABDUL HAZAD OSMANI
|
0407004WL001224
|
ABDUL HAZAD OSMANI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508776
|
|
ABDUL HAZAT OSMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAMARIA
|
AS-07-004-007-005/4030
(RANGAPANI)
|
0407004000NRG25030520240019024
|
04/05/2024
|
JERIFA AHMED
|
0407004WL001224
|
JERIFA AHMED
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508760
|
|
JERIFA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHAMARIA
|
AS-07-004-007-005/4622
(RANGAPANI)
|
0407004000NRG25030520240019028
|
04/05/2024
|
AKIDUL KHANDAKAR
|
0407004WL001224
|
AKIDUL KHANDAKAR
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508769
|
|
AKIDUL KHANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAMARIA
|
AS-07-004-007-005/50328
(RANGAPANI)
|
0407004000NRG25030520240019032
|
04/05/2024
|
LAILI AKTAR
|
0407004WL001224
|
LAILI AKTAR
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508843
|
|
LAILI AKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAMARIA
|
AS-07-004-007-005/50329
(RANGAPANI)
|
0407004000NRG25030520240019033
|
04/05/2024
|
IYAKUB ALI
|
0407004WL001224
|
IYAKUB ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508863
|
|
IYAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMARIA
|
AS-07-004-007-005/50330
(RANGAPANI)
|
0407004000NRG25030520240019215
|
04/05/2024
|
JAHANARA AHMED
|
0407004WL001226
|
JAHANARA AHMED
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508943
|
|
JAHANARA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMARIA
|
AS-07-004-007-005/6006
(RANGAPANI)
|
0407004000NRG25030520240019034
|
04/05/2024
|
JARINA BEGUM
|
0407004WL001224
|
JARINA BEGUM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508816
|
|
JARINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAMARIA
|
AS-07-004-007-005/6011
(RANGAPANI)
|
0407004000NRG25030520240019035
|
04/05/2024
|
KALIM UDDIN MOLLAH
|
0407004WL001224
|
KALIM UDDIN MOLLAH
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508881
|
|
KALIM UDDIN MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAMARIA
|
AS-07-004-007-005/6011
(RANGAPANI)
|
0407004000NRG25030520240019036
|
04/05/2024
|
SUHAGI NESSA
|
0407004WL001224
|
SUHAGI NESSA
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508807
|
|
SUHAGI NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAMARIA
|
AS-07-004-007-005/6015
(RANGAPANI)
|
0407004000NRG25030520240019037
|
04/05/2024
|
SAHED ALI
|
0407004WL001224
|
SAHED ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508812
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAMARIA
|
AS-07-004-007-005/7720
(RANGAPANI)
|
0407004000NRG25030520240019038
|
04/05/2024
|
RABIYAL HUSSAIN
|
0407004WL001224
|
RABIYAL HUSSAIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508768
|
|
RABIYAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAMARIA
|
AS-07-004-007-005/8915
(RANGAPANI)
|
0407004000NRG25030520240019040
|
04/05/2024
|
TACHIRAN NECHA
|
0407004WL001224
|
TACHIRAN NECHA
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508794
|
|
TACHIRAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAMARIA
|
AS-07-004-007-005/930
(RANGAPANI)
|
0407004000NRG25030520240018822
|
04/05/2024
|
MAHIR UDDIN
|
0407004WL001221
|
MAHIR UDDIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508787
|
|
MOHIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAMARIA
|
AS-07-004-007-005/958
(RANGAPANI)
|
0407004000NRG25030520240019044
|
04/05/2024
|
Batakhi Khatun
|
0407004WL001224
|
Batakhi Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508869
|
|
BATASI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAMARIA
|
AS-07-004-007-005/976
(RANGAPANI)
|
0407004000NRG25030520240019224
|
04/05/2024
|
SAHEB ALI
|
0407004WL001226
|
SAHEB ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508834
|
|
SUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAMARIA
|
AS-07-004-007-005/976
(RANGAPANI)
|
0407004000NRG25030520240019223
|
04/05/2024
|
SAHEB ALI
|
0407004WL001226
|
SAHEB ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508801
|
|
SAHEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAMARIA
|
AS-07-004-007-005/989
(RANGAPANI)
|
0407004000NRG25030520240019227
|
04/05/2024
|
Adarjan
|
0407004WL001226
|
Adarjan
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508833
|
|
ADAR JAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAMARIA
|
AS-07-004-007-005/989
(RANGAPANI)
|
0407004000NRG25030520240019226
|
04/05/2024
|
JINJIR KHAN
|
0407004WL001226
|
JINJIR KHAN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508775
|
|
JINAJIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAMARIA
|
AS-07-004-007-005/989
(RANGAPANI)
|
0407004000NRG25030520240019228
|
04/05/2024
|
Suleman
|
0407004WL001226
|
Suleman
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508864
|
|
CHALEMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAMARIA
|
AS-07-004-009-002/1095
(CHAMARIA)
|
0407004000NRG25040520240019262
|
04/05/2024
|
Jugamaya Ray
|
0407004WL001243
|
Jugamaya Ray
|
00415
|
SBIN0007389
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508875
|
|
MRS JUGAMAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMARIA
|
AS-07-004-009-005/160
(CHAMARIA)
|
0407004000NRG25040520240019290
|
04/05/2024
|
JUGALADASI MANDAL
|
0407004WL001247
|
JUGALADASI MANDAL
|
00415
|
SBIN0007389
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508873
|
|
MRS JUGALADASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMARIA
|
AS-07-004-013-001/1379
(KISMAT KATHAMI)
|
0407004000NRG25030520240019048
|
04/05/2024
|
Majeda Khatun
|
0407004WL001225
|
Majeda Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508874
|
|
Mrs. MAJEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
CHAMARIA
|
AS-07-004-013-001/1670
(KISMAT KATHAMI)
|
0407004000NRG25030520240019057
|
04/05/2024
|
Mannaf Ali
|
0407004WL001225
|
Mannaf Ali
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508651
|
|
MR MANNAF ALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMARIA
|
AS-07-004-013-001/1699
(KISMAT KATHAMI)
|
0407004000NRG25030520240019060
|
04/05/2024
|
ILIMA PARBIN
|
0407004WL001225
|
ILIMA PARBIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508879
|
|
ILIMA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHAMARIA
|
AS-07-004-013-001/1699
(KISMAT KATHAMI)
|
0407004000NRG25030520240019059
|
04/05/2024
|
NABIR HUSSAIN
|
0407004WL001225
|
NABIR HUSSAIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508809
|
|
NOBIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAMARIA
|
AS-07-004-013-001/1700
(KISMAT KATHAMI)
|
0407004000NRG25030520240019066
|
04/05/2024
|
Sabiya Khatun
|
0407004WL001225
|
Sabiya Khatun
|
00415
|
SBIN0007389
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003508826
|
|
CHABIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHAMARIA
|
AS-07-004-013-001/2273
(KISMAT KATHAMI)
|
0407004000NRG25030520240019068
|
04/05/2024
|
ANOWARA KHATUN
|
0407004WL001225
|
ANOWARA KHATUN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508969
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMARIA
|
AS-07-004-013-001/28-B
(KISMAT KATHAMI)
|
0407004000NRG25030520240019071
|
04/05/2024
|
TARABHANU NESSA
|
0407004WL001225
|
TARABHANU NESSA
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508815
|
|
MRS TARABHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMARIA
|
AS-07-004-013-001/2911837
(KISMAT KATHAMI)
|
0407004000NRG25030520240019075
|
04/05/2024
|
ABU SHAMA ALI
|
0407004WL001225
|
ABU SHAMA ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508958
|
|
Abushama Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHAMARIA
|
AS-07-004-013-001/2971702
(KISMAT KATHAMI)
|
0407004000NRG25030520240019080
|
04/05/2024
|
RAMJAN ALI
|
0407004WL001225
|
RAMJAN ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508650
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAMARIA
|
AS-07-004-013-001/3100710
(KISMAT KATHAMI)
|
0407004000NRG25030520240019086
|
04/05/2024
|
AMJAD ALI
|
0407004WL001225
|
AMJAD ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508906
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAMARIA
|
AS-07-004-013-001/3100710
(KISMAT KATHAMI)
|
0407004000NRG25030520240019087
|
04/05/2024
|
MOCHA CHAIMALA BEGUM
|
0407004WL001225
|
MOCHA CHAIMALA BEGUM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508934
|
|
Mocha Chaimala Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
CHAMARIA
|
AS-07-004-013-001/3185666
(KISMAT KATHAMI)
|
0407004000NRG25030520240019091
|
04/05/2024
|
Fakirchan
|
0407004WL001225
|
Fakirchan
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508955
|
|
MR FAKIR CHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAMARIA
|
AS-07-004-013-001/36-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240019092
|
04/05/2024
|
Abdul Kaum Ahmed
|
0407004WL001225
|
Abdul Kaum Ahmed
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508877
|
|
ABDUL KAUM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAMARIA
|
AS-07-004-013-001/4191
(KISMAT KATHAMI)
|
0407004000NRG25030520240019096
|
04/05/2024
|
EKBAL HUSSAIN
|
0407004WL001225
|
EKBAL HUSSAIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508882
|
|
EKBAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHAMARIA
|
AS-07-004-013-001/61
(KISMAT KATHAMI)
|
0407004000NRG25030520240018871
|
04/05/2024
|
A. MONNAF
|
0407004WL001223
|
A. MONNAF
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508808
|
|
ABDUL MANNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAMARIA
|
AS-07-004-013-001/611-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240019108
|
04/05/2024
|
MOIRAN NESSA
|
0407004WL001225
|
MOIRAN NESSA
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508829
|
|
MS MIRAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAMARIA
|
AS-07-004-013-001/611-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240019109
|
04/05/2024
|
TASER ALI
|
0407004WL001225
|
TASER ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508937
|
|
TACHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAMARIA
|
AS-07-004-013-001/638
(KISMAT KATHAMI)
|
0407004000NRG25030520240019116
|
04/05/2024
|
CHIRAJUL HAQUE
|
0407004WL001225
|
CHIRAJUL HAQUE
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508939
|
|
CHIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAMARIA
|
AS-07-004-013-001/757
(KISMAT KATHAMI)
|
0407004000NRG25030520240018872
|
04/05/2024
|
Majibar Rahman
|
0407004WL001223
|
Majibar Rahman
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508858
|
|
MOZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAMARIA
|
AS-07-004-013-001/973-B
(KISMAT KATHAMI)
|
0407004000NRG25030520240019140
|
04/05/2024
|
BACHER ALI
|
0407004WL001225
|
BACHER ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508936
|
|
BACHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
CHAMARIA
|
AS-07-004-013-001/973-B
(KISMAT KATHAMI)
|
0407004000NRG25030520240019141
|
04/05/2024
|
JAMIRAN NECHA
|
0407004WL001225
|
JAMIRAN NECHA
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508825
|
|
JAMIRAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHAMARIA
|
AS-07-004-013-002/1130
(KISMAT KATHAMI)
|
0407004000NRG25030520240019146
|
04/05/2024
|
Jahidul Islam
|
0407004WL001225
|
Jahidul Islam
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508806
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAMARIA
|
AS-07-004-013-002/1130
(KISMAT KATHAMI)
|
0407004000NRG25030520240019147
|
04/05/2024
|
REMINA AHMED
|
0407004WL001225
|
REMINA AHMED
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508796
|
|
Remina Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
CHAMARIA
|
AS-07-004-013-004/1020
(KISMAT KATHAMI)
|
0407004000NRG25030520240019153
|
04/05/2024
|
SUKUR ALI
|
0407004WL001225
|
SUKUR ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508848
|
|
SHUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
CHAMARIA
|
AS-07-004-013-004/133
(KISMAT KATHAMI)
|
0407004000NRG25030520240019154
|
04/05/2024
|
Minuddin
|
0407004WL001225
|
Minuddin
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508795
|
|
MAIN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
CHAMARIA
|
AS-07-004-013-006/1355873
(KISMAT KATHAMI)
|
0407004000NRG25030520240018877
|
04/05/2024
|
AHEDA BEGUM
|
0407004WL001223
|
AHEDA BEGUM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508847
|
|
MRS AHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAMARIA
|
AS-07-004-013-006/1536426
(KISMAT KATHAMI)
|
0407004000NRG25030520240018881
|
04/05/2024
|
MAMTAJ BEGUM
|
0407004WL001223
|
MAMTAJ BEGUM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508822
|
|
MAMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHAMARIA
|
AS-07-004-013-006/1590738
(KISMAT KATHAMI)
|
0407004000NRG25030520240018883
|
04/05/2024
|
CHALEHA KHATUN
|
0407004WL001223
|
CHALEHA KHATUN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508818
|
|
Mrs. CHALEHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
CHAMARIA
|
AS-07-004-013-006/2005045
(KISMAT KATHAMI)
|
0407004000NRG25030520240018889
|
04/05/2024
|
NURJAHAN BEGUM
|
0407004WL001223
|
NURJAHAN BEGUM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508828
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
CHAMARIA
|
AS-07-004-013-006/2041
(KISMAT KATHAMI)
|
0407004000NRG25030520240018896
|
04/05/2024
|
Md. Abdul Motleb
|
0407004WL001223
|
Md. Abdul Motleb
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508904
|
|
ABDUL MOTLEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAMARIA
|
AS-07-004-013-006/27
(KISMAT KATHAMI)
|
0407004000NRG25030520240018900
|
04/05/2024
|
SOMES UDDIN
|
0407004WL001223
|
SOMES UDDIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508804
|
|
SAMEJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAMARIA
|
AS-07-004-013-006/36
(KISMAT KATHAMI)
|
0407004000NRG25030520240018904
|
04/05/2024
|
HOBIBAR RHMAN
|
0407004WL001223
|
HOBIBAR RHMAN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508805
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAMARIA
|
AS-07-004-013-006/562
(KISMAT KATHAMI)
|
0407004000NRG25030520240018911
|
04/05/2024
|
MAFIDA KHATUN
|
0407004WL001223
|
MAFIDA KHATUN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508792
|
|
MRS MOFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMARIA
|
AS-07-004-013-006/58
(KISMAT KATHAMI)
|
0407004000NRG25030520240018914
|
04/05/2024
|
CHAHER ALI
|
0407004WL001223
|
CHAHER ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508852
|
|
CHAHER UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
CHAMARIA
|
AS-07-004-013-006/821
(KISMAT KATHAMI)
|
0407004000NRG25030520240018924
|
04/05/2024
|
Rajbhanu
|
0407004WL001223
|
Rajbhanu
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508824
|
|
RAJABHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
CHAMARIA
|
AS-07-004-013-006/826
(KISMAT KATHAMI)
|
0407004000NRG25030520240018931
|
04/05/2024
|
GULAM HUSSAIN
|
0407004WL001223
|
GULAM HUSSAIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508885
|
|
Mr. GOLAM HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
CHAMARIA
|
AS-07-004-013-006/826
(KISMAT KATHAMI)
|
0407004000NRG25030520240018930
|
04/05/2024
|
HAMED ALI
|
0407004WL001223
|
HAMED ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508783
|
|
HAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAMARIA
|
AS-07-004-013-006/838
(KISMAT KATHAMI)
|
0407004000NRG25030520240018932
|
04/05/2024
|
Hachiba Khatun
|
0407004WL001223
|
Hachiba Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508876
|
|
MRS HACHIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMARIA
|
AS-07-004-013-006/843
(KISMAT KATHAMI)
|
0407004000NRG25030520240018936
|
04/05/2024
|
Rahima Khatun
|
0407004WL001223
|
Rahima Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508872
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAMARIA
|
AS-07-004-013-006/845
(KISMAT KATHAMI)
|
0407004000NRG25030520240018938
|
04/05/2024
|
LALBHANU NECHA
|
0407004WL001223
|
LALBHANU NECHA
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508817
|
|
MRS LAL BHANU NECHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAMARIA
|
AS-07-004-013-006/861
(KISMAT KATHAMI)
|
0407004000NRG25030520240018942
|
04/05/2024
|
Innas Ali
|
0407004WL001223
|
Innas Ali
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508811
|
|
INNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAMARIA
|
AS-07-004-013-006/881
(KISMAT KATHAMI)
|
0407004000NRG25030520240018945
|
04/05/2024
|
Raham Ali
|
0407004WL001223
|
Raham Ali
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508849
|
|
Rahom Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
CHAMARIA
|
AS-07-004-013-006/890
(KISMAT KATHAMI)
|
0407004000NRG25030520240018946
|
04/05/2024
|
JAKIR Ali
|
0407004WL001223
|
JAKIR Ali
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508851
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAMARIA
|
AS-07-004-013-006/893
(KISMAT KATHAMI)
|
0407004000NRG25030520240018950
|
04/05/2024
|
MANJUWARA BEGUM
|
0407004WL001223
|
MANJUWARA BEGUM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508908
|
|
MRS MANJUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMARIA
|
AS-07-004-013-006/893
(KISMAT KATHAMI)
|
0407004000NRG25030520240018951
|
04/05/2024
|
ROFIKUL ISLAM
|
0407004WL001223
|
ROFIKUL ISLAM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508911
|
|
MR ROFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAMARIA
|
AS-07-004-013-006/899
(KISMAT KATHAMI)
|
0407004000NRG25030520240018956
|
04/05/2024
|
SUKUR ALI
|
0407004WL001223
|
SUKUR ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508850
|
|
SHUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAMARIA
|
AS-07-004-013-006/900
(KISMAT KATHAMI)
|
0407004000NRG25030520240018959
|
04/05/2024
|
Rahiman
|
0407004WL001223
|
Rahiman
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508823
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHAMARIA
|
AS-07-004-013-006/914
(KISMAT KATHAMI)
|
0407004000NRG25030520240018962
|
04/05/2024
|
AJIBAR RAHMAN
|
0407004WL001223
|
AJIBAR RAHMAN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508853
|
|
MR AJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAMARIA
|
AS-07-004-013-006/932
(KISMAT KATHAMI)
|
0407004000NRG25030520240018967
|
04/05/2024
|
Nabir Hussain
|
0407004WL001223
|
Nabir Hussain
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508854
|
|
NABIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHAMARIA
|
AS-07-004-013-006/946-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240019169
|
04/05/2024
|
Sahida Khatun
|
0407004WL001225
|
Sahida Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508940
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185256
|
185256
|
|
|
|
|
|
|
|
|
244
|
CHAMARIA
|
AS-07-004-007-003/1742
(RANGAPANI)
|
0407004000NRG25030520240018828
|
04/05/2024
|
GOLAP HUSSAIN
|
0407004WL001222
|
GOLAP HUSSAIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508761
|
|
GOLAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHAMARIA
|
AS-07-004-007-005/1375
(RANGAPANI)
|
0407004000NRG25030520240018994
|
04/05/2024
|
Jahur Uddin
|
0407004WL001224
|
Jahur Uddin
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508935
|
|
MR JAHAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAMARIA
|
AS-07-004-007-005/1375
(RANGAPANI)
|
0407004000NRG25030520240018995
|
04/05/2024
|
JAMILA KHATUN
|
0407004WL001224
|
JAMILA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508831
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHAMARIA
|
AS-07-004-007-005/2052
(RANGAPANI)
|
0407004000NRG25030520240019204
|
04/05/2024
|
KHABIR UDDIN AHMED
|
0407004WL001226
|
KHABIR UDDIN AHMED
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508762
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
CHAMARIA
|
AS-07-004-007-005/2584
(RANGAPANI)
|
0407004000NRG25030520240018809
|
04/05/2024
|
ABDUL HOQUE
|
0407004WL001221
|
ABDUL HOQUE
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508759
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAMARIA
|
AS-07-004-007-005/3686
(RANGAPANI)
|
0407004000NRG25030520240019019
|
04/05/2024
|
ROFIKUL ISLAM
|
0407004WL001224
|
ROFIKUL ISLAM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508909
|
|
ROFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHAMARIA
|
AS-07-004-009-003/7284
(CHAMARIA)
|
0407004000NRG25040520240019260
|
04/05/2024
|
Abdur Rahim
|
0407004WL001242
|
Abdur Rahim
|
00415
|
SBIN0009439
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508948
|
|
MR ABDUR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAMARIA
|
AS-07-004-013-001/1379
(KISMAT KATHAMI)
|
0407004000NRG25030520240019047
|
04/05/2024
|
ABDUL RHIM
|
0407004WL001225
|
ABDUL RHIM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508763
|
|
ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHAMARIA
|
AS-07-004-013-001/1700
(KISMAT KATHAMI)
|
0407004000NRG25030520240019065
|
04/05/2024
|
Ibrahim Khalilddin
|
0407004WL001225
|
Ibrahim Khalilddin
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508967
|
|
Ibrahim Khalil Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
CHAMARIA
|
AS-07-004-013-002/1248
(KISMAT KATHAMI)
|
0407004000NRG25030520240019148
|
04/05/2024
|
NUR ISLAM
|
0407004WL001225
|
NUR ISLAM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508779
|
|
NUR ISLAM
|
UCO BANK(607066)
|
|
254
|
CHAMARIA
|
AS-07-004-013-006/272
(KISMAT KATHAMI)
|
0407004000NRG25030520240018901
|
04/05/2024
|
AKMOT ALI
|
0407004WL001223
|
AKMOT ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508766
|
|
AKMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAMARIA
|
AS-07-004-013-006/821
(KISMAT KATHAMI)
|
0407004000NRG25030520240018923
|
04/05/2024
|
jakir Hussain
|
0407004WL001223
|
jakir Hussain
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508855
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAMARIA
|
AS-07-004-013-006/843
(KISMAT KATHAMI)
|
0407004000NRG25030520240018935
|
04/05/2024
|
ABDUL MOZID
|
0407004WL001223
|
ABDUL MOZID
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508764
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAMARIA
|
AS-07-004-013-006/891
(KISMAT KATHAMI)
|
0407004000NRG25030520240018949
|
04/05/2024
|
ABDUS SAMAD
|
0407004WL001223
|
ABDUS SAMAD
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508765
|
|
ABDUCH CHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHAMARIA
|
AS-07-004-013-006/933
(KISMAT KATHAMI)
|
0407004000NRG25030520240018973
|
04/05/2024
|
IBRAHIM ALI
|
0407004WL001223
|
IBRAHIM ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508767
|
|
Ibrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
259
|
CHAMARIA
|
AS-07-004-009-001/111
(CHAMARIA)
|
0407004000NRG25040520240019333
|
04/05/2024
|
KANAKLATA ADHIKARY
|
0407004WL001258
|
KANAKLATA ADHIKARY
|
00415
|
SBIN0011624
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508736
|
|
MS KANAKLATA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
260
|
CHAMARIA
|
AS-07-004-007-003/1742
(RANGAPANI)
|
0407004000NRG25030520240018829
|
04/05/2024
|
Nurjahan Begum
|
0407004WL001222
|
Nurjahan Begum
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508900
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAMARIA
|
AS-07-004-007-003/2791
(RANGAPANI)
|
0407004000NRG25030520240018834
|
04/05/2024
|
HAMIDUL ISLAM
|
0407004WL001222
|
HAMIDUL ISLAM
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508880
|
|
HAMIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHAMARIA
|
AS-07-004-007-003/5001
(RANGAPANI)
|
0407004000NRG25030520240018844
|
04/05/2024
|
MASUMA AHMED
|
0407004WL001222
|
MASUMA AHMED
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508977
|
|
MISS MASUMA AHMED
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAMARIA
|
AS-07-004-007-003/9678
(RANGAPANI)
|
0407004000NRG25030520240018861
|
04/05/2024
|
MARJINA KHATUN
|
0407004WL001222
|
MARJINA KHATUN
|
00415
|
SBIN0016942
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508973
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAMARIA
|
AS-07-004-007-003/9720
(RANGAPANI)
|
0407004000NRG25030520240018862
|
04/05/2024
|
JEHAR ALI
|
0407004WL001222
|
JEHAR ALI
|
00415
|
SBIN0016942
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003509004
|
|
JEHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
CHAMARIA
|
AS-07-004-007-003/9735
(RANGAPANI)
|
0407004000NRG25030520240018864
|
04/05/2024
|
CHAHER UDDIN
|
0407004WL001222
|
CHAHER UDDIN
|
00415
|
SBIN0016942
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508918
|
|
MR CHAHER UDDIN
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAMARIA
|
AS-07-004-007-003/9735
(RANGAPANI)
|
0407004000NRG25030520240018865
|
04/05/2024
|
RAHANA KHATUN
|
0407004WL001222
|
RAHANA KHATUN
|
00415
|
SBIN0016942
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508919
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAMARIA
|
AS-07-004-007-005/10
(RANGAPANI)
|
0407004000NRG25030520240018791
|
04/05/2024
|
RABIA KHATUN
|
0407004WL001221
|
RABIA KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508830
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHAMARIA
|
AS-07-004-007-005/1085
(RANGAPANI)
|
0407004000NRG25030520240019177
|
04/05/2024
|
BAHATAN NESSA
|
0407004WL001226
|
BAHATAN NESSA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508865
|
|
Mrs. BAHATAN NECHA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
CHAMARIA
|
AS-07-004-007-005/10860
(RANGAPANI)
|
0407004000NRG25030520240018982
|
04/05/2024
|
JOYNAB KHATUN
|
0407004WL001224
|
JOYNAB KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508887
|
|
JOYNAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHAMARIA
|
AS-07-004-007-005/10860
(RANGAPANI)
|
0407004000NRG25030520240018981
|
04/05/2024
|
POLAN ALI
|
0407004WL001224
|
POLAN ALI
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508886
|
|
POLAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHAMARIA
|
AS-07-004-007-005/1179
(RANGAPANI)
|
0407004000NRG25030520240018796
|
04/05/2024
|
Saijuddin
|
0407004WL001221
|
Saijuddin
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508827
|
|
MRS JAHIRON NESSA
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAMARIA
|
AS-07-004-007-005/1373
(RANGAPANI)
|
0407004000NRG25030520240018993
|
04/05/2024
|
Hasina Khatun
|
0407004WL001224
|
Hasina Khatun
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508917
|
|
HACHINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAMARIA
|
AS-07-004-007-005/1397
(RANGAPANI)
|
0407004000NRG25030520240018998
|
04/05/2024
|
Mallika Khatun
|
0407004WL001224
|
Mallika Khatun
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508896
|
|
MOLIKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
CHAMARIA
|
AS-07-004-007-005/1712
(RANGAPANI)
|
0407004000NRG25030520240019007
|
04/05/2024
|
Samer Uddin
|
0407004WL001224
|
Samer Uddin
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508810
|
|
SAMER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHAMARIA
|
AS-07-004-007-005/1852
(RANGAPANI)
|
0407004000NRG25030520240018801
|
04/05/2024
|
TALEP ALI
|
0407004WL001221
|
TALEP ALI
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508893
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHAMARIA
|
AS-07-004-007-005/1869
(RANGAPANI)
|
0407004000NRG25030520240019199
|
04/05/2024
|
SAMIRAN NESSA
|
0407004WL001226
|
SAMIRAN NESSA
|
00415
|
SBIN0016942
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508932
|
|
MRS MAMIRAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHAMARIA
|
AS-07-004-007-005/1869
(RANGAPANI)
|
0407004000NRG25030520240019198
|
04/05/2024
|
Sarbesh Ali
|
0407004WL001226
|
Sarbesh Ali
|
00415
|
SBIN0016942
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508933
|
|
SARBESH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHAMARIA
|
AS-07-004-007-005/1874
(RANGAPANI)
|
0407004000NRG25030520240019010
|
04/05/2024
|
Tezimala
|
0407004WL001224
|
Tezimala
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508926
|
|
TEJI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAMARIA
|
AS-07-004-007-005/1929
(RANGAPANI)
|
0407004000NRG25030520240019201
|
04/05/2024
|
Aklima Ahmed
|
0407004WL001226
|
Aklima Ahmed
|
00415
|
SBIN0016942
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508903
|
|
AKLIMA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHAMARIA
|
AS-07-004-007-005/1929
(RANGAPANI)
|
0407004000NRG25030520240019200
|
04/05/2024
|
Razab Ali
|
0407004WL001226
|
Razab Ali
|
00415
|
SBIN0016942
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508902
|
|
RAJAB ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHAMARIA
|
AS-07-004-007-005/2096
(RANGAPANI)
|
0407004000NRG25030520240019205
|
04/05/2024
|
HALIMAN NESSA
|
0407004WL001226
|
HALIMAN NESSA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508890
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHAMARIA
|
AS-07-004-007-005/2116
(RANGAPANI)
|
0407004000NRG25030520240018807
|
04/05/2024
|
Insaan Ali
|
0407004WL001221
|
Insaan Ali
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508861
|
|
INACHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAMARIA
|
AS-07-004-007-005/2141
(RANGAPANI)
|
0407004000NRG25030520240019012
|
04/05/2024
|
SALEHA KHATUN
|
0407004WL001224
|
SALEHA KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508910
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAMARIA
|
AS-07-004-007-005/22000
(RANGAPANI)
|
0407004000NRG25030520240019013
|
04/05/2024
|
MALEKA KHATUN
|
0407004WL001224
|
MALEKA KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508866
|
|
MALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHAMARIA
|
AS-07-004-007-005/22002
(RANGAPANI)
|
0407004000NRG25030520240019014
|
04/05/2024
|
KALPANA BEGUM
|
0407004WL001224
|
KALPANA BEGUM
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508975
|
|
MRS KALPANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHAMARIA
|
AS-07-004-007-005/2227
(RANGAPANI)
|
0407004000NRG25030520240018808
|
04/05/2024
|
MAYEZ UDDIN
|
0407004WL001221
|
MAYEZ UDDIN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508857
|
|
MAYEZ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHAMARIA
|
AS-07-004-007-005/2229
(RANGAPANI)
|
0407004000NRG25030520240019210
|
04/05/2024
|
ATAB ALI
|
0407004WL001226
|
ATAB ALI
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508901
|
|
ALTAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHAMARIA
|
AS-07-004-007-005/2229
(RANGAPANI)
|
0407004000NRG25030520240019211
|
04/05/2024
|
FERUJA BEGUM
|
0407004WL001226
|
FERUJA BEGUM
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508891
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHAMARIA
|
AS-07-004-007-005/2584
(RANGAPANI)
|
0407004000NRG25030520240018810
|
04/05/2024
|
NAJRUL ISLAM
|
0407004WL001221
|
NAJRUL ISLAM
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508895
|
|
NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHAMARIA
|
AS-07-004-007-005/3686
(RANGAPANI)
|
0407004000NRG25030520240019020
|
04/05/2024
|
LUCKY PARBIN
|
0407004WL001224
|
LUCKY PARBIN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508972
|
|
LUCKY PARBIN
|
UCO BANK(607066)
|
|
291
|
CHAMARIA
|
AS-07-004-007-005/4030
(RANGAPANI)
|
0407004000NRG25030520240019023
|
04/05/2024
|
ABDUL HASIB ANSARI
|
0407004WL001224
|
ABDUL HASIB ANSARI
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508892
|
|
HASIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHAMARIA
|
AS-07-004-007-005/4406
(RANGAPANI)
|
0407004000NRG25030520240019213
|
04/05/2024
|
SABURA KHATUN
|
0407004WL001226
|
SABURA KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508894
|
|
SABURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHAMARIA
|
AS-07-004-007-005/4538
(RANGAPANI)
|
0407004000NRG25030520240019025
|
04/05/2024
|
SAKINA KHATUN
|
0407004WL001224
|
SAKINA KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508867
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHAMARIA
|
AS-07-004-007-005/4540
(RANGAPANI)
|
0407004000NRG25030520240019026
|
04/05/2024
|
PIYAR ALI
|
0407004WL001224
|
PIYAR ALI
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508889
|
|
PIYAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHAMARIA
|
AS-07-004-007-005/50344
(RANGAPANI)
|
0407004000NRG25030520240019217
|
04/05/2024
|
ABIDA KHATUN
|
0407004WL001226
|
ABIDA KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508897
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHAMARIA
|
AS-07-004-007-005/602
(RANGAPANI)
|
0407004000NRG25030520240018815
|
04/05/2024
|
IYARAN NESSA
|
0407004WL001221
|
IYARAN NESSA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508905
|
|
MRS IYARAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAMARIA
|
AS-07-004-007-005/602
(RANGAPANI)
|
0407004000NRG25030520240018814
|
04/05/2024
|
Md.Baser Ali
|
0407004WL001221
|
Md.Baser Ali
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508899
|
|
MR BACHERALIALIALI ALI
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAMARIA
|
AS-07-004-007-005/6034
(RANGAPANI)
|
0407004000NRG25030520240018816
|
04/05/2024
|
MAMIR UDDIN
|
0407004WL001221
|
MAMIR UDDIN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508856
|
|
MAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHAMARIA
|
AS-07-004-007-005/629
(RANGAPANI)
|
0407004000NRG25030520240018818
|
04/05/2024
|
FULCHAN ALI
|
0407004WL001221
|
FULCHAN ALI
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003509009
|
|
FULACHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHAMARIA
|
AS-07-004-007-005/6557
(RANGAPANI)
|
0407004000NRG25030520240019218
|
04/05/2024
|
JAN KHATUN
|
0407004WL001226
|
JAN KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508912
|
|
JAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHAMARIA
|
AS-07-004-007-005/7642
(RANGAPANI)
|
0407004000NRG25030520240019221
|
04/05/2024
|
CHAMIRAN NESSA
|
0407004WL001226
|
CHAMIRAN NESSA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508970
|
|
MRS CHAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAMARIA
|
AS-07-004-007-005/956
(RANGAPANI)
|
0407004000NRG25030520240019042
|
04/05/2024
|
BASATAN NESSA
|
0407004WL001224
|
BASATAN NESSA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508931
|
|
Mrs. BASTAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
CHAMARIA
|
AS-07-004-007-005/988
(RANGAPANI)
|
0407004000NRG25030520240019225
|
04/05/2024
|
SAJIRAN NESSA
|
0407004WL001226
|
SAJIRAN NESSA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003509010
|
|
SAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHAMARIA
|
AS-07-004-009-001/7061
(CHAMARIA)
|
0407004000NRG25040520240019252
|
04/05/2024
|
BIMALA MAJUMDAR
|
0407004WL001236
|
BIMALA MAJUMDAR
|
00415
|
SBIN0016942
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508979
|
|
BIMALA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
CHAMARIA
|
AS-07-004-009-002/7600-A
(CHAMARIA)
|
0407004000NRG25040520240019287
|
04/05/2024
|
SURYYA MAJUMDAR
|
0407004WL001247
|
SURYYA MAJUMDAR
|
00415
|
SBIN0016942
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508907
|
|
SURYYA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHAMARIA
|
AS-07-004-009-003/1246
(CHAMARIA)
|
0407004000NRG25040520240019317
|
04/05/2024
|
ARJUN BISWAS
|
0407004WL001252
|
ARJUN BISWAS
|
00415
|
SBIN0016942
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508978
|
|
MR ARJUN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHAMARIA
|
AS-07-004-009-003/1246
(CHAMARIA)
|
0407004000NRG25040520240019318
|
04/05/2024
|
Moyna Biswas
|
0407004WL001252
|
Moyna Biswas
|
00415
|
SBIN0016942
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508739
|
|
MRS MOYNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAMARIA
|
AS-07-004-009-003/3173
(CHAMARIA)
|
0407004000NRG25040520240019276
|
04/05/2024
|
Bedana Mandal
|
0407004WL001246
|
Bedana Mandal
|
00415
|
SBIN0016942
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508971
|
|
MRS BEDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAMARIA
|
AS-07-004-009-005/5384
(CHAMARIA)
|
0407004000NRG25040520240019280
|
04/05/2024
|
BISHWANATH KARMAKAR
|
0407004WL001246
|
BISHWANATH KARMAKAR
|
00415
|
SBIN0016942
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508741
|
|
MR BISWANATH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAMARIA
|
AS-07-004-009-005/6810
(CHAMARIA)
|
0407004000NRG25040520240019307
|
04/05/2024
|
Manju Mandal
|
0407004WL001249
|
Manju Mandal
|
00415
|
SBIN0016942
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508927
|
|
MRS MANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHAMARIA
|
AS-07-004-013-001/7728
(KISMAT KATHAMI)
|
0407004000NRG25030520240019124
|
04/05/2024
|
CHADULLAH MINA
|
0407004WL001225
|
CHADULLAH MINA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508946
|
|
CHADULLA MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHAMARIA
|
AS-07-004-013-006/2201
(KISMAT KATHAMI)
|
0407004000NRG25030520240018897
|
04/05/2024
|
NUR UDDIN AHMED
|
0407004WL001223
|
NUR UDDIN AHMED
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508778
|
|
NUR UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86652
|
86652
|
|
|
|
|
|
|
|
|
313
|
CHAMARIA
|
AS-07-004-007-005/2500
(RANGAPANI)
|
0407004000NRG25030520240019015
|
04/05/2024
|
ROWSANARA KHATUN
|
0407004WL001224
|
ROWSANARA KHATUN
|
00415
|
SBIN0018065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508968
|
|
ROWSHANARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHAMARIA
|
AS-07-004-007-005/4586
(RANGAPANI)
|
0407004000NRG25030520240019027
|
04/05/2024
|
BAIJUDDIN
|
0407004WL001224
|
BAIJUDDIN
|
00415
|
SBIN0018065
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508974
|
|
MR BAIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
315
|
CHAMARIA
|
AS-07-004-007-003/6492
(RANGAPANI)
|
0407004000NRG25030520240018855
|
04/05/2024
|
BAJIMA KHATUN
|
0407004WL001222
|
BAJIMA KHATUN
|
00462
|
UCBA0001459
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508716
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
CHAMARIA
|
AS-07-004-007-005/2584
(RANGAPANI)
|
0407004000NRG25030520240018812
|
04/05/2024
|
JAHIDUL ISLAM
|
0407004WL001221
|
JAHIDUL ISLAM
|
00462
|
UCBA0001459
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508714
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHAMARIA
|
AS-07-004-007-005/50320
(RANGAPANI)
|
0407004000NRG25030520240019214
|
04/05/2024
|
ALTAB HUSSAIN
|
0407004WL001226
|
ALTAB HUSSAIN
|
00462
|
UCBA0001459
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508723
|
|
ALTAB HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHAMARIA
|
AS-07-004-007-005/5096
(RANGAPANI)
|
0407004000NRG25030520240018813
|
04/05/2024
|
JABBAR ALI
|
0407004WL001221
|
JABBAR ALI
|
00462
|
UCBA0001459
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508721
|
|
JABBAR ALI
|
UCO BANK(607066)
|
|
319
|
CHAMARIA
|
AS-07-004-007-005/958
(RANGAPANI)
|
0407004000NRG25030520240019043
|
04/05/2024
|
Amir Uddin
|
0407004WL001224
|
Amir Uddin
|
00462
|
UCBA0001459
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508722
|
|
AMIR UDDIN
|
UCO BANK(607066)
|
|
320
|
CHAMARIA
|
AS-07-004-009-001/172
(CHAMARIA)
|
0407004000NRG25040520240019282
|
04/05/2024
|
ADITYA BAYAN
|
0407004WL001247
|
ADITYA BAYAN
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508697
|
|
ADITYA BAYAN
|
UCO BANK(607066)
|
|
321
|
CHAMARIA
|
AS-07-004-009-001/172
(CHAMARIA)
|
0407004000NRG25040520240019284
|
04/05/2024
|
ANKITA BAYAN
|
0407004WL001247
|
ANKITA BAYAN
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508712
|
|
ANKITA BAYAN
|
UCO BANK(607066)
|
|
322
|
CHAMARIA
|
AS-07-004-009-001/172
(CHAMARIA)
|
0407004000NRG25040520240019283
|
04/05/2024
|
JAMUNA BAYAN
|
0407004WL001247
|
JAMUNA BAYAN
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508698
|
|
MRS JAMUNA BAYAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHAMARIA
|
AS-07-004-009-001/247
(CHAMARIA)
|
0407004000NRG25040520240019254
|
04/05/2024
|
Bimal Bora
|
0407004WL001238
|
Bimal Bora
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508704
|
|
BIMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHAMARIA
|
AS-07-004-009-001/875
(CHAMARIA)
|
0407004000NRG25040520240019285
|
04/05/2024
|
Puspa Kalita
|
0407004WL001247
|
Puspa Kalita
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508700
|
|
PUSHPA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHAMARIA
|
AS-07-004-009-001/9759
(CHAMARIA)
|
0407004000NRG25040520240019315
|
04/05/2024
|
DALIMI BAISHYA
|
0407004WL001251
|
DALIMI BAISHYA
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508703
|
|
DALIMI BAISHYA
|
UCO BANK(607066)
|
|
326
|
CHAMARIA
|
AS-07-004-009-001/9759
(CHAMARIA)
|
0407004000NRG25040520240019316
|
04/05/2024
|
Jayanta Baishya
|
0407004WL001251
|
Jayanta Baishya
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508694
|
|
JAYANTA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHAMARIA
|
AS-07-004-009-002/2840
(CHAMARIA)
|
0407004000NRG25040520240019253
|
04/05/2024
|
RANJIT SHIL
|
0407004WL001237
|
RANJIT SHIL
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508710
|
|
RANJIT SHIL
|
UCO BANK(607066)
|
|
328
|
CHAMARIA
|
AS-07-004-009-002/3383
(CHAMARIA)
|
0407004000NRG25040520240019274
|
04/05/2024
|
ALO SARKAR
|
0407004WL001246
|
ALO SARKAR
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508705
|
|
ALO SARKAR
|
UCO BANK(607066)
|
|
329
|
CHAMARIA
|
AS-07-004-009-002/519
(CHAMARIA)
|
0407004000NRG25040520240019302
|
04/05/2024
|
Parimal Das
|
0407004WL001249
|
Parimal Das
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508706
|
|
PARIMAL DAS
|
UCO BANK(607066)
|
|
330
|
CHAMARIA
|
AS-07-004-009-002/6
(CHAMARIA)
|
0407004000NRG25040520240019263
|
04/05/2024
|
JIBAN RAY
|
0407004WL001243
|
JIBAN RAY
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508699
|
|
JIBAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHAMARIA
|
AS-07-004-009-002/6
(CHAMARIA)
|
0407004000NRG25040520240019264
|
04/05/2024
|
KALPANA RAY
|
0407004WL001243
|
KALPANA RAY
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508713
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHAMARIA
|
AS-07-004-009-002/7600-A
(CHAMARIA)
|
0407004000NRG25040520240019288
|
04/05/2024
|
Manika Majumdar
|
0407004WL001247
|
Manika Majumdar
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508702
|
|
MANIKA MAJUMDAR
|
UCO BANK(607066)
|
|
333
|
CHAMARIA
|
AS-07-004-009-002/9260
(CHAMARIA)
|
0407004000NRG25040520240019305
|
04/05/2024
|
BABITA DAS
|
0407004WL001249
|
BABITA DAS
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508720
|
|
BABITA DAS
|
UCO BANK(607066)
|
|
334
|
CHAMARIA
|
AS-07-004-009-003/467
(CHAMARIA)
|
0407004000NRG25040520240019328
|
04/05/2024
|
Ayana Khatun
|
0407004WL001255
|
Ayana Khatun
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508717
|
|
AYANA KHATUN
|
UCO BANK(607066)
|
|
335
|
CHAMARIA
|
AS-07-004-009-003/467
(CHAMARIA)
|
0407004000NRG25040520240019327
|
04/05/2024
|
LAL MIYA
|
0407004WL001255
|
LAL MIYA
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508701
|
|
LAL MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHAMARIA
|
AS-07-004-009-003/7056
(CHAMARIA)
|
0407004000NRG25040520240019278
|
04/05/2024
|
Menoka Mallik
|
0407004WL001246
|
Menoka Mallik
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508718
|
|
SRI MENOKA MALLIK
|
UCO BANK(607066)
|
|
337
|
CHAMARIA
|
AS-07-004-009-003/967
(CHAMARIA)
|
0407004000NRG25040520240019266
|
04/05/2024
|
BISWANATH MANDAL
|
0407004WL001243
|
BISWANATH MANDAL
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508696
|
|
Biswanath Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
CHAMARIA
|
AS-07-004-009-003/967
(CHAMARIA)
|
0407004000NRG25040520240019267
|
04/05/2024
|
Urmmila Mandal
|
0407004WL001243
|
Urmmila Mandal
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508708
|
|
URMMILA MANDAL
|
UCO BANK(607066)
|
|
339
|
CHAMARIA
|
AS-07-004-009-005/160
(CHAMARIA)
|
0407004000NRG25040520240019289
|
04/05/2024
|
Anil mandal
|
0407004WL001247
|
Anil mandal
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508695
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHAMARIA
|
AS-07-004-009-005/160
(CHAMARIA)
|
0407004000NRG25040520240019291
|
04/05/2024
|
MADHUMALA MANDAL
|
0407004WL001247
|
MADHUMALA MANDAL
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508715
|
|
MADHUMALA MANDAL
|
UCO BANK(607066)
|
|
341
|
CHAMARIA
|
AS-07-004-009-005/5271
(CHAMARIA)
|
0407004000NRG25040520240019269
|
04/05/2024
|
Junu Karmakar
|
0407004WL001243
|
Junu Karmakar
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508707
|
|
JUNU KARMAKAR
|
UCO BANK(607066)
|
|
342
|
CHAMARIA
|
AS-07-004-009-005/5384
(CHAMARIA)
|
0407004000NRG25040520240019281
|
04/05/2024
|
Pratima Karmakar
|
0407004WL001246
|
Pratima Karmakar
|
00462
|
UCBA0001459
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508711
|
|
PRATIMA KARMAKAR
|
UCO BANK(607066)
|
|
343
|
CHAMARIA
|
AS-07-004-009-005/809
(CHAMARIA)
|
0407004000NRG25040520240019292
|
04/05/2024
|
TULSI BALA MANDAL
|
0407004WL001247
|
TULSI BALA MANDAL
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508709
|
|
Tusibala Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
CHAMARIA
|
AS-07-004-013-002/1248
(KISMAT KATHAMI)
|
0407004000NRG25030520240019149
|
04/05/2024
|
Phul Khatun
|
0407004WL001225
|
Phul Khatun
|
00462
|
UCBA0001459
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508724
|
|
MRS FUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHAMARIA
|
AS-07-004-013-006/2031
(KISMAT KATHAMI)
|
0407004000NRG25030520240018893
|
04/05/2024
|
Amina Khatun
|
0407004WL001223
|
Amina Khatun
|
00462
|
UCBA0001459
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508719
|
|
Miss. Amina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
346
|
CHAMARIA
|
AS-07-004-013-001/5458
(KISMAT KATHAMI)
|
0407004000NRG25030520240019104
|
04/05/2024
|
SHAH ENAMUL HUSSAIN
|
0407004WL001225
|
SHAH ENAMUL HUSSAIN
|
00468
|
UBIN0563889
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003508996
|
|
SHAH ENAMUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
347
|
CHAMARIA
|
AS-07-004-013-001/802
(KISMAT KATHAMI)
|
0407004000NRG25030520240018875
|
04/05/2024
|
Yusub Ali
|
0407004WL001223
|
Yusub Ali
|
00662
|
BDBL0001353
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508693
|
|
USUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
348
|
CHAMARIA
|
AS-07-004-007-005/3487
(RANGAPANI)
|
0407004000NRG25030520240019017
|
04/05/2024
|
ECHOP ALI
|
0407004WL001224
|
ECHOP ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508740
|
|
Echop Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
CHAMARIA
|
AS-07-004-007-005/4029
(RANGAPANI)
|
0407004000NRG25030520240019022
|
04/05/2024
|
RASHIDA BEGUM
|
0407004WL001224
|
RASHIDA BEGUM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508737
|
|
Rashida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
CHAMARIA
|
AS-07-004-009-003/7284
(CHAMARIA)
|
0407004000NRG25040520240019261
|
04/05/2024
|
RAHIMA KHATUN
|
0407004WL001242
|
RAHIMA KHATUN
|
00688
|
FINO0001001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508738
|
|
Rahima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
351
|
CHAMARIA
|
AS-07-004-007-003/5001
(RANGAPANI)
|
0407004000NRG25030520240018845
|
04/05/2024
|
SOLEMAN ALI
|
0407004WL001222
|
SOLEMAN ALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508638
|
|
SOLEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHAMARIA
|
AS-07-004-007-005/4395
(RANGAPANI)
|
0407004000NRG25030520240019212
|
04/05/2024
|
TASLIM UDDIN AHMED
|
0407004WL001226
|
TASLIM UDDIN AHMED
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508644
|
|
TASLIM UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHAMARIA
|
AS-07-004-007-005/4929
(RANGAPANI)
|
0407004000NRG25030520240019030
|
04/05/2024
|
MAMTAZ BEGUM
|
0407004WL001224
|
MAMTAZ BEGUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508645
|
|
MAMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
CHAMARIA
|
AS-07-004-007-005/79
(RANGAPANI)
|
0407004000NRG25030520240018821
|
04/05/2024
|
DILUWARA KHATUN
|
0407004WL001221
|
DILUWARA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508647
|
|
DELUWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHAMARIA
|
AS-07-004-009-002/6016
(CHAMARIA)
|
0407004000NRG25040520240019265
|
04/05/2024
|
HARMOHAN BARAI
|
0407004WL001243
|
HARMOHAN BARAI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508643
|
|
HARMOHAN BARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHAMARIA
|
AS-07-004-009-002/7979
(CHAMARIA)
|
0407004000NRG25040520240019303
|
04/05/2024
|
DIPAK MANDAL
|
0407004WL001249
|
DIPAK MANDAL
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508640
|
|
DIPAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHAMARIA
|
AS-07-004-009-002/7979
(CHAMARIA)
|
0407004000NRG25040520240019304
|
04/05/2024
|
Tapashi Biswas
|
0407004WL001249
|
Tapashi Biswas
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508639
|
|
TAPASHI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHAMARIA
|
AS-07-004-009-003/2045
(CHAMARIA)
|
0407004000NRG25040520240019306
|
04/05/2024
|
GANESH MANDAL
|
0407004WL001249
|
GANESH MANDAL
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508636
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHAMARIA
|
AS-07-004-009-003/2329
(CHAMARIA)
|
0407004000NRG25040520240019272
|
04/05/2024
|
ANJANA MANDAL
|
0407004WL001245
|
ANJANA MANDAL
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508641
|
|
ANJANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHAMARIA
|
AS-07-004-009-003/3173
(CHAMARIA)
|
0407004000NRG25040520240019275
|
04/05/2024
|
Shibas Mandal
|
0407004WL001246
|
Shibas Mandal
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508635
|
|
SHIBAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHAMARIA
|
AS-07-004-009-003/7056
(CHAMARIA)
|
0407004000NRG25040520240019277
|
04/05/2024
|
ANANDA MALLIK
|
0407004WL001246
|
ANANDA MALLIK
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508646
|
|
ANANDA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHAMARIA
|
AS-07-004-009-004/4243
(CHAMARIA)
|
0407004000NRG25040520240019259
|
04/05/2024
|
Prasadibala Biswas
|
0407004WL001241
|
Prasadibala Biswas
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508649
|
|
Prasadibala Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
CHAMARIA
|
AS-07-004-009-005/1251
(CHAMARIA)
|
0407004000NRG25040520240019279
|
04/05/2024
|
Purnima Rani Mandal
|
0407004WL001246
|
Purnima Rani Mandal
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508642
|
|
PURNIMA RANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHAMARIA
|
AS-07-004-013-001/1449
(KISMAT KATHAMI)
|
0407004000NRG25030520240018866
|
04/05/2024
|
Sukur Ali
|
0407004WL001223
|
Sukur Ali
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508648
|
|
SHUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHAMARIA
|
AS-07-004-013-001/8247
(KISMAT KATHAMI)
|
0407004000NRG25030520240019130
|
04/05/2024
|
MONIR UDDIN
|
0407004WL001225
|
MONIR UDDIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003508637
|
|
MONIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35109
|
35109
|
|
|
|
|
|
|
|
|
366
|
CHAMARIA
|
AS-07-004-009-002/1241
(CHAMARIA)
|
0407004000NRG25040520240019300
|
04/05/2024
|
DILIP BISWAS
|
0407004WL001249
|
DILIP BISWAS
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003509000
|
|
DILIP BISWAS
|
UCO BANK(607066)
|
|
367
|
CHAMARIA
|
AS-07-004-009-002/1241
(CHAMARIA)
|
0407004000NRG25040520240019301
|
04/05/2024
|
Kalpana Biswas
|
0407004WL001249
|
Kalpana Biswas
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508994
|
|
Kalpana Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
CHAMARIA
|
AS-07-004-009-002/1241
(CHAMARIA)
|
0407004000NRG25040520240019299
|
04/05/2024
|
RAMANI BISWAS
|
0407004WL001249
|
RAMANI BISWAS
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508997
|
|
Ramani Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
CHAMARIA
|
AS-07-004-009-002/4318
(CHAMARIA)
|
0407004000NRG25040520240019271
|
04/05/2024
|
Anjana Mandal
|
0407004WL001244
|
Anjana Mandal
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003509002
|
|
Anjana Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
CHAMARIA
|
AS-07-004-009-002/4318
(CHAMARIA)
|
0407004000NRG25040520240019270
|
04/05/2024
|
BUDISHWAR MANDAL
|
0407004WL001244
|
BUDISHWAR MANDAL
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003508998
|
|
Budishwar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
CHAMARIA
|
AS-07-004-009-002/7928
(CHAMARIA)
|
0407004000NRG25040520240019326
|
04/05/2024
|
REKHARANI MANDAL
|
0407004WL001254
|
REKHARANI MANDAL
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003509008
|
|
REKHARANI MANDAL
|
UCO BANK(607066)
|
|
372
|
CHAMARIA
|
AS-07-004-009-003/2329
(CHAMARIA)
|
0407004000NRG25040520240019273
|
04/05/2024
|
Paritush Mandal
|
0407004WL001245
|
Paritush Mandal
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003509011
|
|
Paritush Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
CHAMARIA
|
AS-07-004-009-003/456
(CHAMARIA)
|
0407004000NRG25040520240019332
|
04/05/2024
|
Prabin Mandal
|
0407004WL001257
|
Prabin Mandal
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4003508995
|
|
Prabin Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
CHAMARIA
|
AS-07-004-009-005/3303
(CHAMARIA)
|
0407004000NRG25040520240019255
|
04/05/2024
|
Lakshan Mandal
|
0407004WL001239
|
Lakshan Mandal
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4003509003
|
|
Lakshan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
CHAMARIA
|
AS-07-004-013-001/3133676
(KISMAT KATHAMI)
|
0407004000NRG25030520240019088
|
04/05/2024
|
SOMER ALI
|
0407004WL001225
|
SOMER ALI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003509006
|
|
Somer Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
CHAMARIA
|
AS-07-004-013-001/5081
(KISMAT KATHAMI)
|
0407004000NRG25030520240019103
|
04/05/2024
|
CHAHERA KHATUN
|
0407004WL001225
|
CHAHERA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003509005
|
|
Chahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
CHAMARIA
|
AS-07-004-013-004/58-A
(KISMAT KATHAMI)
|
0407004000NRG25030520240019159
|
04/05/2024
|
LALCHAN ALI
|
0407004WL001225
|
LALCHAN ALI
|
00703
|
AIRP0000001
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003509007
|
|
Lalchan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635697
|
635697
|
|
|
|
|
|
|
|