|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/2340
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002845
|
13/05/2024
|
Manabala Roy
|
0421001WL000434
|
Manabala Roy
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986051
|
|
MANA BALA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/202
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002847
|
13/05/2024
|
Moklich Ali Laskar
|
0421001WL000434
|
Moklich Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985805
|
|
MOKLICH ALI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/34
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002840
|
13/05/2024
|
Satyendra namasudra
|
0421001WL000433
|
Satyendra namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986048
|
|
SATYENDRA NAMASUDRA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/39
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002857
|
13/05/2024
|
Nikhil Namasudra
|
0421001WL000436
|
Nikhil Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985803
|
|
NIKHIL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/43
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002858
|
13/05/2024
|
Sanjay Namasudra
|
0421001WL000436
|
Sanjay Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986052
|
|
SANJAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/44
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002841
|
13/05/2024
|
Manik Namasudra
|
0421001WL000433
|
Manik Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986110
|
|
MANIK NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/45
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002848
|
13/05/2024
|
Montu Namasudra
|
0421001WL000434
|
Montu Namasudra
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109986042
|
|
MANTU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/51
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002852
|
13/05/2024
|
Rakhal Namasudra
|
0421001WL000435
|
Rakhal Namasudra
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109986046
|
|
RAKHAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/58
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002853
|
13/05/2024
|
Robindra Namasudra
|
0421001WL000435
|
Robindra Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986109
|
|
ROBINDRA NAMASUDRA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/66
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002849
|
13/05/2024
|
Jitendra Namasudra
|
0421001WL000434
|
Jitendra Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986054
|
|
JITENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/7
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002842
|
13/05/2024
|
Anjali Namasudra
|
0421001WL000433
|
Anjali Namasudra
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4109986053
|
|
ANJALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/74
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002850
|
13/05/2024
|
Kanai Namasudra
|
0421001WL000434
|
Kanai Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985804
|
|
KANAI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/81
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002843
|
13/05/2024
|
Tapa Namosudra
|
0421001WL000433
|
Tapa Namosudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986049
|
|
TAPA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/63
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002855
|
13/05/2024
|
Mihir Deb
|
0421001WL000435
|
Mihir Deb
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986108
|
|
MIHIR DEB.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/203
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002859
|
13/05/2024
|
Somina Begam
|
0421001WL000436
|
Somina Begam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986055
|
|
SOMINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/26
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002856
|
13/05/2024
|
Harasundar Dey
|
0421001WL000435
|
Harasundar Dey
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109986047
|
|
HARASUNDAR DEY.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/49-A
(BINODINI)
|
0421001000NRG25130520240002774
|
13/05/2024
|
Join Uddin
|
0421001WL000420
|
Join Uddin
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986056
|
|
JAIN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/162-A
(BINODINI)
|
0421001000NRG25130520240002797
|
13/05/2024
|
Jalal Uddin
|
0421001WL000423
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986058
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/155
(BINODINI)
|
0421001000NRG25130520240002785
|
13/05/2024
|
Niaz Uddin
|
0421001WL000421
|
Niaz Uddin
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986057
|
|
NIYAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/378
(BINODINI)
|
0421001000NRG25130520240002767
|
13/05/2024
|
RAHILA BEGUM
|
0421001WL000418
|
RAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986033
|
|
RAHILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/398
(GOBINDAGANJ)
|
0421001000NRG25130520240002733
|
13/05/2024
|
Rabi Kumar Das
|
0421001WL000411
|
Rabi Kumar Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986035
|
|
RABI KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/56
(GOBINDAGANJ)
|
0421001000NRG25130520240002755
|
13/05/2024
|
Noorjan Bibi
|
0421001WL000416
|
Noorjan Bibi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985808
|
|
NURJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/188
(GOBINDAGANJ)
|
0421001000NRG25130520240002734
|
13/05/2024
|
Ranu Bala Deb
|
0421001WL000411
|
Ranu Bala Deb
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986038
|
|
RANU BALA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/223
(GOBINDAGANJ)
|
0421001000NRG25130520240002757
|
13/05/2024
|
Suratun Nessa
|
0421001WL000416
|
Suratun Nessa
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985806
|
|
CHURATUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/48-A
(GOBINDAGANJ)
|
0421001000NRG25130520240002736
|
13/05/2024
|
Ala Uddin
|
0421001WL000411
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985809
|
|
ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/63
(GOBINDAGANJ)
|
0421001000NRG25130520240002737
|
13/05/2024
|
Khalil Uddin
|
0421001WL000411
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986036
|
|
KHALIL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2-A
(GOBINDAGANJ)
|
0421001000NRG25130520240002738
|
13/05/2024
|
Hazirun Nessa
|
0421001WL000411
|
Hazirun Nessa
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986034
|
|
HAZIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/403
(GOBINDAGANJ)
|
0421001000NRG25130520240002759
|
13/05/2024
|
Abdul Khalique
|
0421001WL000416
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986037
|
|
ABDUL KHALIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-019/2837
(GOBINDAGANJ)
|
0421001000NRG25130520240002760
|
13/05/2024
|
Nipesh Namasudra
|
0421001WL000416
|
Nipesh Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985807
|
|
NIPESH NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/134
(HARINAGAR)
|
0421001000NRG25130520240002823
|
13/05/2024
|
Birendra Namsudra
|
0421001WL000429
|
Birendra Namsudra
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109986039
|
|
BIRENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/65
(HARINAGAR)
|
0421001000NRG25130520240002818
|
13/05/2024
|
Bushan Namasudra
|
0421001WL000428
|
Bushan Namasudra
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109986041
|
|
BHUSHAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68226
|
68226
|
|
|
|
|
|
|
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/303
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002839
|
13/05/2024
|
Upendra Das
|
0421001WL000433
|
Upendra Das
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986044
|
|
UPENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/20
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002846
|
13/05/2024
|
Subal Namasudra
|
0421001WL000434
|
Subal Namasudra
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109986050
|
|
SUBAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/37
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002851
|
13/05/2024
|
Ananta Namosudra
|
0421001WL000435
|
Ananta Namosudra
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986043
|
|
ANANTA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/32
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002860
|
13/05/2024
|
Shirshendu Paul
|
0421001WL000436
|
Shirshendu Paul
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986045
|
|
SHIRSHENDU PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/62
(HARINAGAR)
|
0421001000NRG25130520240002824
|
13/05/2024
|
Sanjita Namasudra
|
0421001WL000429
|
Sanjita Namasudra
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109986040
|
|
MRS SANCHITA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/103
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002844
|
13/05/2024
|
Anima Rani Das
|
0421001WL000433
|
Anima Rani Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985858
|
|
ANIMA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/72
(GOBINDAGANJ)
|
0421001000NRG25130520240002756
|
13/05/2024
|
Matari Sabdakar
|
0421001WL000416
|
Matari Sabdakar
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985885
|
|
MATARI SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/149-A
(HARINAGAR)
|
0421001000NRG25130520240002831
|
13/05/2024
|
KAIRUN NESSA
|
0421001WL000431
|
KAIRUN NESSA
|
00354
|
PUNB0046520
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4109985896
|
|
KAIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/146
(HARINAGAR)
|
0421001000NRG25130520240002834
|
13/05/2024
|
Jamal uddin
|
0421001WL000431
|
Jamal uddin
|
00354
|
PUNB0046520
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109985878
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/55
(HARINAGAR)
|
0421001000NRG25130520240002814
|
13/05/2024
|
ABDUL MANAN
|
0421001WL000428
|
ABDUL MANAN
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985888
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-008-023/115
(HARINAGAR)
|
0421001000NRG25130520240002836
|
13/05/2024
|
Bani Sharma
|
0421001WL000431
|
Bani Sharma
|
00354
|
PUNB0046520
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109985836
|
|
BANI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/14
(HARINAGAR)
|
0421001000NRG25130520240002828
|
13/05/2024
|
Jhantu Deb
|
0421001WL000430
|
Jhantu Deb
|
00354
|
PUNB0046520
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4109986068
|
|
JHANTU DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/266-A
(KALINAGAR)
|
0421001000NRG25130520240002639
|
13/05/2024
|
Uttam Roy
|
0421001WL000408
|
Uttam Roy
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985905
|
|
UTTAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/61
(KALINAGAR)
|
0421001000NRG25130520240002729
|
13/05/2024
|
Rajesh Lodh
|
0421001WL000410
|
Rajesh Lodh
|
00354
|
PUNB0046520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109985903
|
|
RAJESH LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/622
(KALINAGAR)
|
0421001000NRG25130520240002640
|
13/05/2024
|
Khalil Uddin
|
0421001WL000408
|
Khalil Uddin
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985926
|
|
KHALIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/624
(KALINAGAR)
|
0421001000NRG25130520240002641
|
13/05/2024
|
Nitu Tantri Pal
|
0421001WL000408
|
Nitu Tantri Pal
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985927
|
|
NITU TANTRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/107
(KALINAGAR)
|
0421001000NRG25130520240002645
|
13/05/2024
|
Romala Begum
|
0421001WL000409
|
Romala Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985877
|
|
RAMALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/115-A
(KALINAGAR)
|
0421001000NRG25130520240002648
|
13/05/2024
|
Ujjal Das
|
0421001WL000409
|
Ujjal Das
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985925
|
|
UJJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/132
(KALINAGAR)
|
0421001000NRG25130520240002652
|
13/05/2024
|
Sanchita Chaudhury
|
0421001WL000409
|
Sanchita Chaudhury
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985829
|
|
SANCHITA CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/142
(KALINAGAR)
|
0421001000NRG25130520240002655
|
13/05/2024
|
Jagadish Deb
|
0421001WL000409
|
Jagadish Deb
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986066
|
|
MR JAGODISH DEB
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/159-A
(KALINAGAR)
|
0421001000NRG25130520240002659
|
13/05/2024
|
Aptar Uddin
|
0421001WL000409
|
Aptar Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986085
|
|
APTAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/160
(KALINAGAR)
|
0421001000NRG25130520240002661
|
13/05/2024
|
Jhuma Nath
|
0421001WL000409
|
Jhuma Nath
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985884
|
|
JHUMA RANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/209
(KALINAGAR)
|
0421001000NRG25130520240002664
|
13/05/2024
|
Majufa Begum
|
0421001WL000409
|
Majufa Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985932
|
|
MAJUFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/212
(KALINAGAR)
|
0421001000NRG25130520240002665
|
13/05/2024
|
Anowara Begum
|
0421001WL000409
|
Anowara Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985935
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/220
(KALINAGAR)
|
0421001000NRG25130520240002667
|
13/05/2024
|
Kartik Das
|
0421001WL000409
|
Kartik Das
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985835
|
|
KARTIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/220
(KALINAGAR)
|
0421001000NRG25130520240002642
|
13/05/2024
|
Shika Das
|
0421001WL000408
|
Shika Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986072
|
|
SHIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/221
(KALINAGAR)
|
0421001000NRG25130520240002668
|
13/05/2024
|
Champa Begum
|
0421001WL000409
|
Champa Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985863
|
|
CHAMPA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/225
(KALINAGAR)
|
0421001000NRG25130520240002670
|
13/05/2024
|
Benu Das
|
0421001WL000409
|
Benu Das
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985939
|
|
BENU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/23
(KALINAGAR)
|
0421001000NRG25130520240002672
|
13/05/2024
|
Sharif Uddin
|
0421001WL000409
|
Sharif Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985826
|
|
SHARIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/284
(KALINAGAR)
|
0421001000NRG25130520240002683
|
13/05/2024
|
Pintu Das
|
0421001WL000409
|
Pintu Das
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985923
|
|
PINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/29
(KALINAGAR)
|
0421001000NRG25130520240002684
|
13/05/2024
|
MONOWARA BEGUM
|
0421001WL000409
|
MONOWARA BEGUM
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985861
|
|
MONOWARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/290
(KALINAGAR)
|
0421001000NRG25130520240002685
|
13/05/2024
|
MOHAMMED JAMIL HUSSAIN
|
0421001WL000409
|
MOHAMMED JAMIL HUSSAIN
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985924
|
|
MOHAMMED JAMIL HUSSAIN
|
AXIS BANK(607153)
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/297
(KALINAGAR)
|
0421001000NRG25130520240002686
|
13/05/2024
|
Soyab Uddin
|
0421001WL000409
|
Soyab Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986067
|
|
SUYAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/300
(KALINAGAR)
|
0421001000NRG25130520240002687
|
13/05/2024
|
MASUMA BEGUM
|
0421001WL000409
|
MASUMA BEGUM
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985929
|
|
MASUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/335
(KALINAGAR)
|
0421001000NRG25130520240002689
|
13/05/2024
|
Mayur Uddin
|
0421001WL000409
|
Mayur Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985930
|
|
MAYUR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/338
(KALINAGAR)
|
0421001000NRG25130520240002690
|
13/05/2024
|
Asma Khatun
|
0421001WL000409
|
Asma Khatun
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985931
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/360
(KALINAGAR)
|
0421001000NRG25130520240002693
|
13/05/2024
|
ROSOM UDDIN
|
0421001WL000409
|
ROSOM UDDIN
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985922
|
|
ROSOM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/381
(KALINAGAR)
|
0421001000NRG25130520240002694
|
13/05/2024
|
PARMINA BEGUM TALUKDAR
|
0421001WL000409
|
PARMINA BEGUM TALUKDAR
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985895
|
|
PARMINA BEGUM TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/409
(KALINAGAR)
|
0421001000NRG25130520240002695
|
13/05/2024
|
HUSNA BEGUM
|
0421001WL000409
|
HUSNA BEGUM
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985860
|
|
HUSNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/447
(KALINAGAR)
|
0421001000NRG25130520240002697
|
13/05/2024
|
Mamunul Hoque
|
0421001WL000409
|
Mamunul Hoque
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986084
|
|
MAMUNUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/448
(KALINAGAR)
|
0421001000NRG25130520240002698
|
13/05/2024
|
Shahida Begum
|
0421001WL000409
|
Shahida Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986081
|
|
MRS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/454
(KALINAGAR)
|
0421001000NRG25130520240002699
|
13/05/2024
|
Atiur Rahman
|
0421001WL000409
|
Atiur Rahman
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985921
|
|
ATIUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/461
(KALINAGAR)
|
0421001000NRG25130520240002701
|
13/05/2024
|
Nazim Uddin
|
0421001WL000409
|
Nazim Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985938
|
|
NAZIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/467
(KALINAGAR)
|
0421001000NRG25130520240002703
|
13/05/2024
|
Samchul Hoque
|
0421001WL000409
|
Samchul Hoque
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985833
|
|
SAMCHUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/471
(KALINAGAR)
|
0421001000NRG25130520240002704
|
13/05/2024
|
Mina Khatun
|
0421001WL000409
|
Mina Khatun
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985937
|
|
MINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/65
(KALINAGAR)
|
0421001000NRG25130520240002705
|
13/05/2024
|
Swapna Begum
|
0421001WL000409
|
Swapna Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985830
|
|
SWAPNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/8
(KALINAGAR)
|
0421001000NRG25130520240002706
|
13/05/2024
|
Ilash Ali
|
0421001WL000409
|
Ilash Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986078
|
|
ILACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/86-A
(KALINAGAR)
|
0421001000NRG25130520240002731
|
13/05/2024
|
Jumila Bibi
|
0421001WL000410
|
Jumila Bibi
|
00354
|
PUNB0046520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109985899
|
|
JUMILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/88
(KALINAGAR)
|
0421001000NRG25130520240002707
|
13/05/2024
|
DEBARATA DEB
|
0421001WL000409
|
DEBARATA DEB
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985827
|
|
DEBABRATA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/132
(KALINAGAR)
|
0421001000NRG25130520240002732
|
13/05/2024
|
Supti Das
|
0421001WL000410
|
Supti Das
|
00354
|
PUNB0046520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109985901
|
|
SUPTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/104
(KALINAGAR)
|
0421001000NRG25130520240002643
|
13/05/2024
|
Ranjit Namasudra
|
0421001WL000408
|
Ranjit Namasudra
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986079
|
|
RANJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/16
(KALINAGAR)
|
0421001000NRG25130520240002628
|
13/05/2024
|
Sumitra Das
|
0421001WL000407
|
Sumitra Das
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986080
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/19
(KALINAGAR)
|
0421001000NRG25130520240002631
|
13/05/2024
|
Bijoy Namasudra
|
0421001WL000407
|
Bijoy Namasudra
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985936
|
|
BIJOY NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/195
(KALINAGAR)
|
0421001000NRG25130520240002644
|
13/05/2024
|
ANJANA MALAKAR
|
0421001WL000408
|
ANJANA MALAKAR
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986071
|
|
ANJANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/284
(KALINAGAR)
|
0421001000NRG25130520240002635
|
13/05/2024
|
Tapu Deb
|
0421001WL000407
|
Tapu Deb
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986086
|
|
TAPU DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/74
(KALINAGAR)
|
0421001000NRG25130520240002637
|
13/05/2024
|
Nidhu Dutta
|
0421001WL000407
|
Nidhu Dutta
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986083
|
|
NIDHU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/116
(KALINAGAR)
|
0421001000NRG25130520240002709
|
13/05/2024
|
Jyotsna Bauri
|
0421001WL000409
|
Jyotsna Bauri
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985908
|
|
JYOTSNA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/146
(KALINAGAR)
|
0421001000NRG25130520240002712
|
13/05/2024
|
Dewanti Sawtal
|
0421001WL000409
|
Dewanti Sawtal
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985828
|
|
DEWANTI SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/760
(KALINAGAR)
|
0421001000NRG25130520240002715
|
13/05/2024
|
Suma satnami
|
0421001WL000409
|
Suma satnami
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985907
|
|
SUMA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/9
(KALINAGAR)
|
0421001000NRG25130520240002717
|
13/05/2024
|
Anjali Sawtal
|
0421001WL000409
|
Anjali Sawtal
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985906
|
|
ANJALI SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/92
(KALINAGAR)
|
0421001000NRG25130520240002718
|
13/05/2024
|
Swapana Satnami
|
0421001WL000409
|
Swapana Satnami
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985934
|
|
SWAPNA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/99
(KALINAGAR)
|
0421001000NRG25130520240002719
|
13/05/2024
|
Munni Teli
|
0421001WL000409
|
Munni Teli
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985904
|
|
MUNNI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/137
(KALINAGAR)
|
0421001000NRG25130520240002721
|
13/05/2024
|
Ratan Chakraborty
|
0421001WL000409
|
Ratan Chakraborty
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985900
|
|
RATAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/61
(KALINAGAR)
|
0421001000NRG25130520240002727
|
13/05/2024
|
Krishna Rani Deb
|
0421001WL000409
|
Krishna Rani Deb
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985928
|
|
KRISHNA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/120
(NAYATILLA)
|
0421001000NRG25120520240002609
|
13/05/2024
|
Smt Sunabala Bibi
|
0421001WL000405
|
Smt Sunabala Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986077
|
|
SUNABALA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/250
(NAYATILLA)
|
0421001000NRG25120520240002610
|
13/05/2024
|
JALAL UDDIN
|
0421001WL000405
|
JALAL UDDIN
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986069
|
|
JALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/251
(NAYATILLA)
|
0421001000NRG25120520240002611
|
13/05/2024
|
Alim Uddin
|
0421001WL000405
|
Alim Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986070
|
|
ALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/27
(NAYATILLA)
|
0421001000NRG25120520240002612
|
13/05/2024
|
Ayanab Bibi
|
0421001WL000405
|
Ayanab Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985856
|
|
AYANAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/31
(NAYATILLA)
|
0421001000NRG25120520240002613
|
13/05/2024
|
Md Chad Uddin
|
0421001WL000405
|
Md Chad Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986075
|
|
CHAD UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/346
(NAYATILLA)
|
0421001000NRG25120520240002614
|
13/05/2024
|
ABDUL AHAD
|
0421001WL000405
|
ABDUL AHAD
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985862
|
|
ABDUL AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/413
(NAYATILLA)
|
0421001000NRG25120520240002615
|
13/05/2024
|
Dulal Uddin
|
0421001WL000405
|
Dulal Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985870
|
|
DULAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/428
(NAYATILLA)
|
0421001000NRG25120520240002616
|
13/05/2024
|
Manir Uddin
|
0421001WL000405
|
Manir Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986076
|
|
MONIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/444
(NAYATILLA)
|
0421001000NRG25120520240002617
|
13/05/2024
|
Fulecha Begum
|
0421001WL000405
|
Fulecha Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985854
|
|
FULECHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/445
(NAYATILLA)
|
0421001000NRG25120520240002618
|
13/05/2024
|
Alekjan Bibi
|
0421001WL000405
|
Alekjan Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985845
|
|
ALEKJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/450
(NAYATILLA)
|
0421001000NRG25120520240002619
|
13/05/2024
|
Jaygun Bibi
|
0421001WL000405
|
Jaygun Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985844
|
|
JOYGUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/455
(NAYATILLA)
|
0421001000NRG25120520240002620
|
13/05/2024
|
Khayrun Bibi
|
0421001WL000405
|
Khayrun Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985855
|
|
KHAYRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/463
(NAYATILLA)
|
0421001000NRG25120520240002622
|
13/05/2024
|
Chalima Begum
|
0421001WL000405
|
Chalima Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985857
|
|
CHALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/481
(NAYATILLA)
|
0421001000NRG25120520240002623
|
13/05/2024
|
Badrul Hussain
|
0421001WL000405
|
Badrul Hussain
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985933
|
|
BADRUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/85
(NAYATILLA)
|
0421001000NRG25120520240002624
|
13/05/2024
|
Md Foyjul Haque
|
0421001WL000405
|
Md Foyjul Haque
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986107
|
|
FAYJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1003
(NAYATILLA)
|
0421001000NRG25120520240002572
|
13/05/2024
|
Raymuna Bibi
|
0421001WL000403
|
Raymuna Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985849
|
|
RAYMUNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1006
(NAYATILLA)
|
0421001000NRG25120520240002524
|
13/05/2024
|
Khalida Khanam
|
0421001WL000400
|
Khalida Khanam
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986103
|
|
KHALIDA KHANOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1010
(NAYATILLA)
|
0421001000NRG25120520240002573
|
13/05/2024
|
Chomina Begam
|
0421001WL000403
|
Chomina Begam
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985890
|
|
CHOMINA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1021
(NAYATILLA)
|
0421001000NRG25120520240002553
|
13/05/2024
|
Fulerun Nessa
|
0421001WL000402
|
Fulerun Nessa
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985865
|
|
FULERUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/105
(NAYATILLA)
|
0421001000NRG25120520240002574
|
13/05/2024
|
Ramij Uddin
|
0421001WL000403
|
Ramij Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985889
|
|
RAMIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/106
(NAYATILLA)
|
0421001000NRG25120520240002575
|
13/05/2024
|
Basir Uddin
|
0421001WL000403
|
Basir Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985864
|
|
BASIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/108
(NAYATILLA)
|
0421001000NRG25120520240002591
|
13/05/2024
|
Mobarak Ali
|
0421001WL000404
|
Mobarak Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986089
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/150
(NAYATILLA)
|
0421001000NRG25120520240002554
|
13/05/2024
|
Liyakat Ali
|
0421001WL000402
|
Liyakat Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986088
|
|
LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/154
(NAYATILLA)
|
0421001000NRG25120520240002525
|
13/05/2024
|
Fulu Bibi
|
0421001WL000400
|
Fulu Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985859
|
|
FULU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/158
(NAYATILLA)
|
0421001000NRG25120520240002555
|
13/05/2024
|
Rehan Uddin
|
0421001WL000402
|
Rehan Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986073
|
|
REHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/197
(NAYATILLA)
|
0421001000NRG25120520240002576
|
13/05/2024
|
Abdul Kadir
|
0421001WL000403
|
Abdul Kadir
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985920
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/375
(NAYATILLA)
|
0421001000NRG25120520240002593
|
13/05/2024
|
Askondar Ali
|
0421001WL000404
|
Askondar Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986082
|
|
ASKANDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/44
(NAYATILLA)
|
0421001000NRG25120520240002543
|
13/05/2024
|
Jayfar Ali
|
0421001WL000401
|
Jayfar Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985881
|
|
JAYFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/519
(NAYATILLA)
|
0421001000NRG25120520240002556
|
13/05/2024
|
ISAMAIL ALI
|
0421001WL000402
|
ISAMAIL ALI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986095
|
|
ISAMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/525
(NAYATILLA)
|
0421001000NRG25120520240002594
|
13/05/2024
|
AHMED ALI
|
0421001WL000404
|
AHMED ALI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986097
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/597
(NAYATILLA)
|
0421001000NRG25120520240002557
|
13/05/2024
|
RABBAN ALI
|
0421001WL000402
|
RABBAN ALI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985891
|
|
RABBAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/67
(NAYATILLA)
|
0421001000NRG25120520240002577
|
13/05/2024
|
Rasiba Bibi
|
0421001WL000403
|
Rasiba Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985838
|
|
RASIBA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/700
(NAYATILLA)
|
0421001000NRG25120520240002578
|
13/05/2024
|
AYBAN BIBI
|
0421001WL000403
|
AYBAN BIBI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986094
|
|
AYBAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/701
(NAYATILLA)
|
0421001000NRG25120520240002595
|
13/05/2024
|
AJIJUN NESSA
|
0421001WL000404
|
AJIJUN NESSA
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986101
|
|
AJIJUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/701-A
(NAYATILLA)
|
0421001000NRG25120520240002596
|
13/05/2024
|
Mutahir ali
|
0421001WL000404
|
Mutahir ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985869
|
|
MUTAHIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/704
(NAYATILLA)
|
0421001000NRG25120520240002526
|
13/05/2024
|
JOYTUNA BIBI
|
0421001WL000400
|
JOYTUNA BIBI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986100
|
|
JAYTUNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/706
(NAYATILLA)
|
0421001000NRG25120520240002527
|
13/05/2024
|
GULOI BIBI
|
0421001WL000400
|
GULOI BIBI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985852
|
|
GULOI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/708
(NAYATILLA)
|
0421001000NRG25120520240002558
|
13/05/2024
|
Salim Uddin
|
0421001WL000402
|
Salim Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985843
|
|
SELIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/718
(NAYATILLA)
|
0421001000NRG25120520240002597
|
13/05/2024
|
SOFATUN NESSA
|
0421001WL000404
|
SOFATUN NESSA
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985832
|
|
SOFATUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/727
(NAYATILLA)
|
0421001000NRG25120520240002579
|
13/05/2024
|
FARHANA BEGUM
|
0421001WL000403
|
FARHANA BEGUM
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985840
|
|
FARHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/732
(NAYATILLA)
|
0421001000NRG25120520240002598
|
13/05/2024
|
AYMATI BIBI
|
0421001WL000404
|
AYMATI BIBI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985850
|
|
AYMATI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/733
(NAYATILLA)
|
0421001000NRG25120520240002599
|
13/05/2024
|
MOSTOKIN ALI
|
0421001WL000404
|
MOSTOKIN ALI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985866
|
|
MASTAKIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/739
(NAYATILLA)
|
0421001000NRG25120520240002600
|
13/05/2024
|
ADAR ALI
|
0421001WL000404
|
ADAR ALI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986099
|
|
MR ADAR ALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/746
(NAYATILLA)
|
0421001000NRG25120520240002559
|
13/05/2024
|
MAJIR UDDIN
|
0421001WL000402
|
MAJIR UDDIN
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986091
|
|
MAJIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/747
(NAYATILLA)
|
0421001000NRG25120520240002560
|
13/05/2024
|
RAHMAT AL
|
0421001WL000402
|
RAHMAT AL
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985875
|
|
RAHAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/754
(NAYATILLA)
|
0421001000NRG25120520240002528
|
13/05/2024
|
CHARMINA BIBI
|
0421001WL000400
|
CHARMINA BIBI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985839
|
|
CHARMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/761
(NAYATILLA)
|
0421001000NRG25120520240002601
|
13/05/2024
|
Iyarun bagum
|
0421001WL000404
|
Iyarun bagum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985873
|
|
IYARUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/763
(NAYATILLA)
|
0421001000NRG25120520240002544
|
13/05/2024
|
ANOARA BEGUM
|
0421001WL000401
|
ANOARA BEGUM
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985847
|
|
ANOARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/764
(NAYATILLA)
|
0421001000NRG25120520240002561
|
13/05/2024
|
SAKAYAT ALI
|
0421001WL000402
|
SAKAYAT ALI
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985871
|
|
SOKAWAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/769
(NAYATILLA)
|
0421001000NRG25120520240002602
|
13/05/2024
|
JOYTUN NESSA
|
0421001WL000404
|
JOYTUN NESSA
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986102
|
|
JAYTUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/77
(NAYATILLA)
|
0421001000NRG25120520240002529
|
13/05/2024
|
Nenai Mia
|
0421001WL000400
|
Nenai Mia
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985883
|
|
NENAI MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/788
(NAYATILLA)
|
0421001000NRG25120520240002580
|
13/05/2024
|
Sarafat Ali
|
0421001WL000403
|
Sarafat Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985902
|
|
SARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/790
(NAYATILLA)
|
0421001000NRG25120520240002546
|
13/05/2024
|
Sikandar Ali
|
0421001WL000401
|
Sikandar Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985911
|
|
SIKANDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/795
(NAYATILLA)
|
0421001000NRG25120520240002603
|
13/05/2024
|
Sabbir Ahmed
|
0421001WL000404
|
Sabbir Ahmed
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986098
|
|
SABBIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/801
(NAYATILLA)
|
0421001000NRG25120520240002604
|
13/05/2024
|
Sub Uddin
|
0421001WL000404
|
Sub Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986096
|
|
SAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/805
(NAYATILLA)
|
0421001000NRG25120520240002530
|
13/05/2024
|
Chiddeka Begum
|
0421001WL000400
|
Chiddeka Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985868
|
|
CHIDDEKA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/807
(NAYATILLA)
|
0421001000NRG25120520240002605
|
13/05/2024
|
Robijun Begum
|
0421001WL000404
|
Robijun Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985834
|
|
ROBIJUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/814
(NAYATILLA)
|
0421001000NRG25120520240002531
|
13/05/2024
|
Amanul Haque
|
0421001WL000400
|
Amanul Haque
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985915
|
|
AMANUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/815
(NAYATILLA)
|
0421001000NRG25120520240002606
|
13/05/2024
|
Abdul Ahad
|
0421001WL000404
|
Abdul Ahad
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985917
|
|
ABDUL AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/818
(NAYATILLA)
|
0421001000NRG25120520240002562
|
13/05/2024
|
Aklach Ali
|
0421001WL000402
|
Aklach Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985918
|
|
ALKACH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/820
(NAYATILLA)
|
0421001000NRG25120520240002547
|
13/05/2024
|
Ustar Ali
|
0421001WL000401
|
Ustar Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985914
|
|
USTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/823
(NAYATILLA)
|
0421001000NRG25120520240002607
|
13/05/2024
|
Kutub Uddin
|
0421001WL000404
|
Kutub Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985910
|
|
KUTUB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/827
(NAYATILLA)
|
0421001000NRG25120520240002563
|
13/05/2024
|
Abdul Chabur
|
0421001WL000402
|
Abdul Chabur
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985893
|
|
ABDUL CHABUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/831
(NAYATILLA)
|
0421001000NRG25120520240002564
|
13/05/2024
|
Suretun Nessa
|
0421001WL000402
|
Suretun Nessa
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986093
|
|
SURETUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/835
(NAYATILLA)
|
0421001000NRG25120520240002532
|
13/05/2024
|
Jibun Nessa
|
0421001WL000400
|
Jibun Nessa
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985909
|
|
JIBUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/837
(NAYATILLA)
|
0421001000NRG25120520240002565
|
13/05/2024
|
Achnur Begum
|
0421001WL000402
|
Achnur Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985913
|
|
ACHNUR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/843
(NAYATILLA)
|
0421001000NRG25120520240002566
|
13/05/2024
|
Anoara Begum
|
0421001WL000402
|
Anoara Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985879
|
|
ANOARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/847
(NAYATILLA)
|
0421001000NRG25120520240002548
|
13/05/2024
|
Almina Begam
|
0421001WL000401
|
Almina Begam
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986092
|
|
ALMINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/850
(NAYATILLA)
|
0421001000NRG25120520240002581
|
13/05/2024
|
Porijan Bibi
|
0421001WL000403
|
Porijan Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986074
|
|
PARIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/857
(NAYATILLA)
|
0421001000NRG25120520240002582
|
13/05/2024
|
Anoyara Begum
|
0421001WL000403
|
Anoyara Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986104
|
|
ANOYARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/86
(NAYATILLA)
|
0421001000NRG25120520240002583
|
13/05/2024
|
Abdul Salam
|
0421001WL000403
|
Abdul Salam
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985874
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/872
(NAYATILLA)
|
0421001000NRG25120520240002533
|
13/05/2024
|
Piarun Bibi
|
0421001WL000400
|
Piarun Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985887
|
|
PIARUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/875
(NAYATILLA)
|
0421001000NRG25120520240002549
|
13/05/2024
|
Jari Bibi
|
0421001WL000401
|
Jari Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985846
|
|
JARI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/880
(NAYATILLA)
|
0421001000NRG25120520240002534
|
13/05/2024
|
Kukila Bibi
|
0421001WL000400
|
Kukila Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985851
|
|
KUKILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/881
(NAYATILLA)
|
0421001000NRG25120520240002535
|
13/05/2024
|
Abdul Basit
|
0421001WL000400
|
Abdul Basit
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985892
|
|
ABDUL BASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/891
(NAYATILLA)
|
0421001000NRG25120520240002536
|
13/05/2024
|
Hajira Bibi
|
0421001WL000400
|
Hajira Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985916
|
|
HAJIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/898
(NAYATILLA)
|
0421001000NRG25120520240002584
|
13/05/2024
|
Rahena Begam
|
0421001WL000403
|
Rahena Begam
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985886
|
|
RAHENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/900
(NAYATILLA)
|
0421001000NRG25120520240002585
|
13/05/2024
|
Kutina Bibi
|
0421001WL000403
|
Kutina Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985837
|
|
KUTINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/903
(NAYATILLA)
|
0421001000NRG25120520240002586
|
13/05/2024
|
Monejan Bibi
|
0421001WL000403
|
Monejan Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986090
|
|
MONEZAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/915
(NAYATILLA)
|
0421001000NRG25120520240002587
|
13/05/2024
|
Mana Miya
|
0421001WL000403
|
Mana Miya
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985919
|
|
MANA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/936
(NAYATILLA)
|
0421001000NRG25120520240002537
|
13/05/2024
|
Tachamina Bibi
|
0421001WL000400
|
Tachamina Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985867
|
|
TACHAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/938
(NAYATILLA)
|
0421001000NRG25120520240002550
|
13/05/2024
|
Rasiba Bibi
|
0421001WL000401
|
Rasiba Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985872
|
|
RASIBA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/94
(NAYATILLA)
|
0421001000NRG25120520240002538
|
13/05/2024
|
Bachal Uddin
|
0421001WL000400
|
Bachal Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985841
|
|
BACHAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/943
(NAYATILLA)
|
0421001000NRG25120520240002588
|
13/05/2024
|
Hajera Begum
|
0421001WL000403
|
Hajera Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985831
|
|
HAJERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/944
(NAYATILLA)
|
0421001000NRG25120520240002567
|
13/05/2024
|
Amar Ali
|
0421001WL000402
|
Amar Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985898
|
|
AMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/955
(NAYATILLA)
|
0421001000NRG25120520240002539
|
13/05/2024
|
Fulerun Nessa
|
0421001WL000400
|
Fulerun Nessa
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986087
|
|
FULERUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/96
(NAYATILLA)
|
0421001000NRG25120520240002568
|
13/05/2024
|
Manaf Uddin
|
0421001WL000402
|
Manaf Uddin
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985882
|
|
MANAF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/961
(NAYATILLA)
|
0421001000NRG25120520240002540
|
13/05/2024
|
Jasmina Khatun
|
0421001WL000400
|
Jasmina Khatun
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985876
|
|
JASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/971
(NAYATILLA)
|
0421001000NRG25120520240002541
|
13/05/2024
|
Fatema Begum
|
0421001WL000400
|
Fatema Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985912
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/976
(NAYATILLA)
|
0421001000NRG25120520240002551
|
13/05/2024
|
Rushna Begum
|
0421001WL000401
|
Rushna Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985842
|
|
RUSNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/979
(NAYATILLA)
|
0421001000NRG25120520240002569
|
13/05/2024
|
Rukiya Begum
|
0421001WL000402
|
Rukiya Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985897
|
|
RUKIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/98
(NAYATILLA)
|
0421001000NRG25120520240002552
|
13/05/2024
|
Maktar Ali
|
0421001WL000401
|
Maktar Ali
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985880
|
|
MAKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/980
(NAYATILLA)
|
0421001000NRG25120520240002589
|
13/05/2024
|
Salma Begum
|
0421001WL000403
|
Salma Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985853
|
|
SALMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/985
(NAYATILLA)
|
0421001000NRG25120520240002542
|
13/05/2024
|
Mina Bibi
|
0421001WL000400
|
Mina Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986106
|
|
MINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/991
(NAYATILLA)
|
0421001000NRG25120520240002570
|
13/05/2024
|
Anawara Begum
|
0421001WL000402
|
Anawara Begum
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985894
|
|
ANAWARA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/992
(NAYATILLA)
|
0421001000NRG25120520240002590
|
13/05/2024
|
Karima Bibi
|
0421001WL000403
|
Karima Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985848
|
|
KARIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/999
(NAYATILLA)
|
0421001000NRG25120520240002571
|
13/05/2024
|
Mayrun Bibi
|
0421001WL000402
|
Mayrun Bibi
|
00354
|
PUNB0046520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986105
|
|
MAYARUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241032
|
241032
|
|
|
|
|
|
|
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/356
(KALINAGAR)
|
0421001000NRG25130520240002692
|
13/05/2024
|
Debangshu Choudhury
|
0421001WL000409
|
Debangshu Choudhury
|
00354
|
PUNB0059620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985825
|
|
DEBANGSHU CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/196
(BINODINI)
|
0421001000NRG25130520240002793
|
13/05/2024
|
Abbas Uddin
|
0421001WL000423
|
Abbas Uddin
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985940
|
|
ABBAS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/186
(BINODINI)
|
0421001000NRG25130520240002769
|
13/05/2024
|
Abdul Malik
|
0421001WL000419
|
Abdul Malik
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985941
|
|
ABDUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/320
(BINODINI)
|
0421001000NRG25130520240002784
|
13/05/2024
|
Sarif Uddin
|
0421001WL000421
|
Sarif Uddin
|
00354
|
PUNB0060220
|
2410
|
2410
|
Processed
|
18/05/2024
|
|
4109985822
|
|
SORIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/386
(BINODINI)
|
0421001000NRG25130520240002789
|
13/05/2024
|
Sihab Uddin
|
0421001WL000422
|
Sihab Uddin
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985942
|
|
SIHAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/242
(BINODINI)
|
0421001000NRG25130520240002799
|
13/05/2024
|
Bosor Uddin
|
0421001WL000424
|
Bosor Uddin
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985819
|
|
BASIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/38
(BINODINI)
|
0421001000NRG25130520240002790
|
13/05/2024
|
Jalal Uddin
|
0421001WL000422
|
Jalal Uddin
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985821
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/237
(BINODINI)
|
0421001000NRG25130520240002800
|
13/05/2024
|
Islam Uddin
|
0421001WL000424
|
Islam Uddin
|
00354
|
PUNB0060220
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109985820
|
|
ISLAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/5
(BINODINI)
|
0421001000NRG25130520240002791
|
13/05/2024
|
Sahab Uddin Ahmed
|
0421001WL000422
|
Sahab Uddin Ahmed
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985823
|
|
SAHAB UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18346
|
18346
|
|
|
|
|
|
|
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/24
(HARINAGAR)
|
0421001000NRG25130520240002832
|
13/05/2024
|
Joymoti Das
|
0421001WL000431
|
Joymoti Das
|
00354
|
PUNB0062620
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4109985943
|
|
JOYMOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/26-B
(HARINAGAR)
|
0421001000NRG25130520240002833
|
13/05/2024
|
Mukta Rani Das
|
0421001WL000431
|
Mukta Rani Das
|
00354
|
PUNB0062620
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109985944
|
|
MUKTA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-008-011/148
(HARINAGAR)
|
0421001000NRG25130520240002822
|
13/05/2024
|
Babul Bhar
|
0421001WL000429
|
Babul Bhar
|
00354
|
PUNB0062620
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985949
|
|
MR BABUL BHAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-008-011/41
(HARINAGAR)
|
0421001000NRG25130520240002825
|
13/05/2024
|
Uma Rani Nath
|
0421001WL000430
|
Uma Rani Nath
|
00354
|
PUNB0062620
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985948
|
|
UMA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/201
(HARINAGAR)
|
0421001000NRG25130520240002826
|
13/05/2024
|
KRISHNA DAS
|
0421001WL000430
|
KRISHNA DAS
|
00354
|
PUNB0062620
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4109985946
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/141
(HARINAGAR)
|
0421001000NRG25130520240002829
|
13/05/2024
|
Subhrajit Deb
|
0421001WL000430
|
Subhrajit Deb
|
00354
|
PUNB0062620
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109985945
|
|
MR SUBHRAJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/252
(HARINAGAR)
|
0421001000NRG25130520240002830
|
13/05/2024
|
Shyamaraj Rajbhar
|
0421001WL000430
|
Shyamaraj Rajbhar
|
00354
|
PUNB0062620
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985947
|
|
SHYAMARAJ RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/313
(HARINAGAR)
|
0421001000NRG25130520240002817
|
13/05/2024
|
Niresh Deb
|
0421001WL000428
|
Niresh Deb
|
00354
|
PUNB0062620
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109985818
|
|
NIRESH DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/414
(BINODINI)
|
0421001000NRG25130520240002771
|
13/05/2024
|
Tajul Islam
|
0421001WL000419
|
Tajul Islam
|
00354
|
PUNB0109720
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985950
|
|
TAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/116
(BINODINI)
|
0421001000NRG25130520240002792
|
13/05/2024
|
Abad Uddin
|
0421001WL000423
|
Abad Uddin
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985959
|
|
ABAD UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/160
(BINODINI)
|
0421001000NRG25130520240002762
|
13/05/2024
|
Azizur Rahman
|
0421001WL000418
|
Azizur Rahman
|
00354
|
PUNB0136320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985961
|
|
AZIZUR ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/184
(BINODINI)
|
0421001000NRG25130520240002786
|
13/05/2024
|
Khalid Ahmed
|
0421001WL000422
|
Khalid Ahmed
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985954
|
|
KHALID AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/38-B
(BINODINI)
|
0421001000NRG25130520240002782
|
13/05/2024
|
Abdul Hakim
|
0421001WL000421
|
Abdul Hakim
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985957
|
|
ABDUL HEKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/80
(BINODINI)
|
0421001000NRG25130520240002794
|
13/05/2024
|
Shahjahan
|
0421001WL000423
|
Shahjahan
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985960
|
|
SHAHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/96
(BINODINI)
|
0421001000NRG25130520240002795
|
13/05/2024
|
Abdul Latif
|
0421001WL000423
|
Abdul Latif
|
00354
|
PUNB0136320
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109985817
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/193
(BINODINI)
|
0421001000NRG25130520240002788
|
13/05/2024
|
Mayna Bibi
|
0421001WL000422
|
Mayna Bibi
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985951
|
|
MAYNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/256
(BINODINI)
|
0421001000NRG25130520240002763
|
13/05/2024
|
Shafiqur Rahman
|
0421001WL000418
|
Shafiqur Rahman
|
00354
|
PUNB0136320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985952
|
|
SHAFIQUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/131-A
(BINODINI)
|
0421001000NRG25130520240002796
|
13/05/2024
|
Bilal Uddin
|
0421001WL000423
|
Bilal Uddin
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985953
|
|
BILAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/15-A
(BINODINI)
|
0421001000NRG25130520240002765
|
13/05/2024
|
Jabaril Ali
|
0421001WL000418
|
Jabaril Ali
|
00354
|
PUNB0136320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985955
|
|
JABARIL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/198
(BINODINI)
|
0421001000NRG25130520240002766
|
13/05/2024
|
Ataur Rahaman
|
0421001WL000418
|
Ataur Rahaman
|
00354
|
PUNB0136320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985962
|
|
ATAUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/426
(BINODINI)
|
0421001000NRG25130520240002776
|
13/05/2024
|
NAIM UDDIN
|
0421001WL000420
|
NAIM UDDIN
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985956
|
|
NAIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/98
(BINODINI)
|
0421001000NRG25130520240002777
|
13/05/2024
|
Siraj Uddin
|
0421001WL000420
|
Siraj Uddin
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985958
|
|
SIRAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/73
(BINODINI)
|
0421001000NRG25130520240002801
|
13/05/2024
|
Asad Uddin
|
0421001WL000424
|
Asad Uddin
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985824
|
|
ASAD UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28635
|
28635
|
|
|
|
|
|
|
|
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/81
(GOBINDAGANJ)
|
0421001000NRG25130520240002758
|
13/05/2024
|
SUKKUR ALI
|
0421001WL000416
|
SUKKUR ALI
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986008
|
|
MR SHUKKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/194-A
(HARINAGAR)
|
0421001000NRG25130520240002819
|
13/05/2024
|
Sajal Roy
|
0421001WL000429
|
Sajal Roy
|
00415
|
SBIN0011613
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109986001
|
|
SAJAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1202
(HARINAGAR)
|
0421001000NRG25130520240002837
|
13/05/2024
|
Farhana Begum
|
0421001WL000432
|
Farhana Begum
|
00415
|
SBIN0011613
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109986003
|
|
FARHANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1262
(HARINAGAR)
|
0421001000NRG25130520240002820
|
13/05/2024
|
Sakina Khatun
|
0421001WL000429
|
Sakina Khatun
|
00415
|
SBIN0011613
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109986006
|
|
MRS SAKINAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/269
(HARINAGAR)
|
0421001000NRG25130520240002821
|
13/05/2024
|
Surman Ali
|
0421001WL000429
|
Surman Ali
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986007
|
|
MRS SURAMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-008-011/145
(HARINAGAR)
|
0421001000NRG25130520240002835
|
13/05/2024
|
Sugiya Rabidas
|
0421001WL000431
|
Sugiya Rabidas
|
00415
|
SBIN0011613
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4109986012
|
|
MRS SUGIYA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/612
(HARINAGAR)
|
0421001000NRG25130520240002816
|
13/05/2024
|
Najrul Islam
|
0421001WL000428
|
Najrul Islam
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985812
|
|
NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/255
(HARINAGAR)
|
0421001000NRG25130520240002827
|
13/05/2024
|
Prodip Das
|
0421001WL000430
|
Prodip Das
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986011
|
|
PRADIP DAS
|
AXIS BANK(607153)
|
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/108
(KALINAGAR)
|
0421001000NRG25130520240002646
|
13/05/2024
|
Liyakat Ali
|
0421001WL000409
|
Liyakat Ali
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986015
|
|
MR LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/113-A
(KALINAGAR)
|
0421001000NRG25130520240002647
|
13/05/2024
|
Tapati Deb
|
0421001WL000409
|
Tapati Deb
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985980
|
|
TAPATI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/124
(KALINAGAR)
|
0421001000NRG25130520240002649
|
13/05/2024
|
Arpita Deb
|
0421001WL000409
|
Arpita Deb
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986027
|
|
MRS ARPITA DEB
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/127
(KALINAGAR)
|
0421001000NRG25130520240002650
|
13/05/2024
|
Ariza Khatun
|
0421001WL000409
|
Ariza Khatun
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986022
|
|
MRS ARIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/129
(KALINAGAR)
|
0421001000NRG25130520240002651
|
13/05/2024
|
Abdul Motin
|
0421001WL000409
|
Abdul Motin
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986019
|
|
ABDUL MOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/135
(KALINAGAR)
|
0421001000NRG25130520240002653
|
13/05/2024
|
Surman Ali
|
0421001WL000409
|
Surman Ali
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985973
|
|
MR SURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/143
(KALINAGAR)
|
0421001000NRG25130520240002657
|
13/05/2024
|
Safiqur Rahaman
|
0421001WL000409
|
Safiqur Rahaman
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985982
|
|
SAFIQUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/159
(KALINAGAR)
|
0421001000NRG25130520240002658
|
13/05/2024
|
Patarun Bibi
|
0421001WL000409
|
Patarun Bibi
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986024
|
|
PATARUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/16
(KALINAGAR)
|
0421001000NRG25130520240002660
|
13/05/2024
|
HUMARA BEGUM
|
0421001WL000409
|
HUMARA BEGUM
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985810
|
|
MRS HUMARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/189
(KALINAGAR)
|
0421001000NRG25130520240002662
|
13/05/2024
|
Kripesh Nath
|
0421001WL000409
|
Kripesh Nath
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985965
|
|
KRIPESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/209
(KALINAGAR)
|
0421001000NRG25130520240002663
|
13/05/2024
|
Aftab Uddin
|
0421001WL000409
|
Aftab Uddin
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985977
|
|
AFTAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/214
(KALINAGAR)
|
0421001000NRG25130520240002666
|
13/05/2024
|
TERAJAN BIBI
|
0421001WL000409
|
TERAJAN BIBI
|
00415
|
SBIN0011613
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109986004
|
|
TERAJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/229
(KALINAGAR)
|
0421001000NRG25130520240002671
|
13/05/2024
|
Renu Bibi
|
0421001WL000409
|
Renu Bibi
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985970
|
|
RENU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/234
(KALINAGAR)
|
0421001000NRG25130520240002673
|
13/05/2024
|
Taiyobur Rahaman
|
0421001WL000409
|
Taiyobur Rahaman
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985813
|
|
TAIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/235
(KALINAGAR)
|
0421001000NRG25130520240002674
|
13/05/2024
|
Debobrata Nath
|
0421001WL000409
|
Debobrata Nath
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985983
|
|
MR DEBABRATA NATH
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/237
(KALINAGAR)
|
0421001000NRG25130520240002675
|
13/05/2024
|
Sahena Begum
|
0421001WL000409
|
Sahena Begum
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986023
|
|
MRS SAHENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/250
(KALINAGAR)
|
0421001000NRG25130520240002676
|
13/05/2024
|
RAYJUN BIBI
|
0421001WL000409
|
RAYJUN BIBI
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985986
|
|
RAYJUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/251
(KALINAGAR)
|
0421001000NRG25130520240002677
|
13/05/2024
|
RUSHNA BEGUM
|
0421001WL000409
|
RUSHNA BEGUM
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985997
|
|
MRS RUSHNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/252
(KALINAGAR)
|
0421001000NRG25130520240002678
|
13/05/2024
|
KALAMA BEGUM
|
0421001WL000409
|
KALAMA BEGUM
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986005
|
|
MRS KALAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/254
(KALINAGAR)
|
0421001000NRG25130520240002679
|
13/05/2024
|
CHAYARUN NESSA
|
0421001WL000409
|
CHAYARUN NESSA
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986002
|
|
CHAYARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/277
(KALINAGAR)
|
0421001000NRG25130520240002681
|
13/05/2024
|
Gautam Deb
|
0421001WL000409
|
Gautam Deb
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985814
|
|
GAUTAM DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/28
(KALINAGAR)
|
0421001000NRG25130520240002682
|
13/05/2024
|
NOOR KHATUN
|
0421001WL000409
|
NOOR KHATUN
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985984
|
|
MRS NUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/353
(KALINAGAR)
|
0421001000NRG25130520240002691
|
13/05/2024
|
ALMACH UDDIN
|
0421001WL000409
|
ALMACH UDDIN
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985981
|
|
MR ALMACH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/39
(KALINAGAR)
|
0421001000NRG25130520240002730
|
13/05/2024
|
Noor Uddin
|
0421001WL000410
|
Noor Uddin
|
00415
|
SBIN0011613
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109985963
|
|
NOOR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/418
(KALINAGAR)
|
0421001000NRG25130520240002696
|
13/05/2024
|
Suratjan Bibi
|
0421001WL000409
|
Suratjan Bibi
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985995
|
|
SURATJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/458
(KALINAGAR)
|
0421001000NRG25130520240002700
|
13/05/2024
|
Farhana Begum
|
0421001WL000409
|
Farhana Begum
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986026
|
|
FORHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/463
(KALINAGAR)
|
0421001000NRG25130520240002702
|
13/05/2024
|
Rusna Begam
|
0421001WL000409
|
Rusna Begam
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986014
|
|
RUSNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/89
(KALINAGAR)
|
0421001000NRG25130520240002708
|
13/05/2024
|
Surajan Bibi
|
0421001WL000409
|
Surajan Bibi
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986000
|
|
SURAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/136
(KALINAGAR)
|
0421001000NRG25130520240002627
|
13/05/2024
|
Ranjit Suklabaidya
|
0421001WL000407
|
Ranjit Suklabaidya
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985993
|
|
MR RANJIT SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/163
(KALINAGAR)
|
0421001000NRG25130520240002629
|
13/05/2024
|
Mita Rani Dey
|
0421001WL000407
|
Mita Rani Dey
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985976
|
|
MRS MITA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/18
(KALINAGAR)
|
0421001000NRG25130520240002630
|
13/05/2024
|
Shilpi Das
|
0421001WL000407
|
Shilpi Das
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986021
|
|
SHILPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/199
(KALINAGAR)
|
0421001000NRG25130520240002632
|
13/05/2024
|
Swapan Dey
|
0421001WL000407
|
Swapan Dey
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985815
|
|
MR SWAPAN DEY
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/205
(KALINAGAR)
|
0421001000NRG25130520240002633
|
13/05/2024
|
Alok Chakraborty
|
0421001WL000407
|
Alok Chakraborty
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985990
|
|
MR ALOK CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/232
(KALINAGAR)
|
0421001000NRG25130520240002634
|
13/05/2024
|
Apu Deb
|
0421001WL000407
|
Apu Deb
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985987
|
|
APU DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/32-A
(KALINAGAR)
|
0421001000NRG25130520240002636
|
13/05/2024
|
Bikash Ch Das
|
0421001WL000407
|
Bikash Ch Das
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985971
|
|
MR BIKAS CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/90
(KALINAGAR)
|
0421001000NRG25130520240002638
|
13/05/2024
|
Sujit Das
|
0421001WL000407
|
Sujit Das
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985972
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/129
(KALINAGAR)
|
0421001000NRG25130520240002710
|
13/05/2024
|
Sriprasad Teli
|
0421001WL000409
|
Sriprasad Teli
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985978
|
|
SRIPRASAD TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/143
(KALINAGAR)
|
0421001000NRG25130520240002711
|
13/05/2024
|
Sudam Teli
|
0421001WL000409
|
Sudam Teli
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985992
|
|
SUDAM TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/23
(KALINAGAR)
|
0421001000NRG25130520240002713
|
13/05/2024
|
Babul Hazam
|
0421001WL000409
|
Babul Hazam
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985969
|
|
MR BABUL HAZAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/41
(KALINAGAR)
|
0421001000NRG25130520240002714
|
13/05/2024
|
Shipujan Bhokta
|
0421001WL000409
|
Shipujan Bhokta
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985968
|
|
MR SHEPUJAN BOKTA
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/80
(KALINAGAR)
|
0421001000NRG25130520240002716
|
13/05/2024
|
Rama Chakraborty
|
0421001WL000409
|
Rama Chakraborty
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985989
|
|
MRS RAMA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/14
(KALINAGAR)
|
0421001000NRG25130520240002722
|
13/05/2024
|
Mohan Deb
|
0421001WL000409
|
Mohan Deb
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985979
|
|
MOHAN DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/16
(KALINAGAR)
|
0421001000NRG25130520240002723
|
13/05/2024
|
Satyajit Deb
|
0421001WL000409
|
Satyajit Deb
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985996
|
|
SATYAJIT DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/223
(KALINAGAR)
|
0421001000NRG25130520240002724
|
13/05/2024
|
Dipankar Choudhury
|
0421001WL000409
|
Dipankar Choudhury
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985974
|
|
DIPANKAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/52
(KALINAGAR)
|
0421001000NRG25130520240002725
|
13/05/2024
|
Bibha Rani Deb
|
0421001WL000409
|
Bibha Rani Deb
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985964
|
|
MS BIVA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/60
(KALINAGAR)
|
0421001000NRG25130520240002726
|
13/05/2024
|
Niva Chakraborty
|
0421001WL000409
|
Niva Chakraborty
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985967
|
|
MRS NIVA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/64
(KALINAGAR)
|
0421001000NRG25130520240002728
|
13/05/2024
|
Tarun Kanti Deb
|
0421001WL000409
|
Tarun Kanti Deb
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985966
|
|
TARUN KUMAR DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/10
(NAYATILLA)
|
0421001000NRG25120520240002608
|
13/05/2024
|
Smt Badi Bibi
|
0421001WL000405
|
Smt Badi Bibi
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985816
|
|
BODI BIBI
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/462
(NAYATILLA)
|
0421001000NRG25120520240002621
|
13/05/2024
|
Saidul Hasan
|
0421001WL000405
|
Saidul Hasan
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985999
|
|
MR SAIDUL HOSEN
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/93
(NAYATILLA)
|
0421001000NRG25120520240002625
|
13/05/2024
|
NIAMAT ALI
|
0421001WL000405
|
NIAMAT ALI
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985975
|
|
MR NIAMOT ALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/233
(NAYATILLA)
|
0421001000NRG25120520240002592
|
13/05/2024
|
Kabir Uddin
|
0421001WL000404
|
Kabir Uddin
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985988
|
|
MR KABIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/786
(NAYATILLA)
|
0421001000NRG25120520240002545
|
13/05/2024
|
Ajibur Rahman
|
0421001WL000401
|
Ajibur Rahman
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985998
|
|
AJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/36
(BINODINI)
|
0421001000NRG25130520240002780
|
13/05/2024
|
Fakar Uddin
|
0421001WL000421
|
Fakar Uddin
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986020
|
|
FAKHAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/64
(BINODINI)
|
0421001000NRG25130520240002798
|
13/05/2024
|
Safiqur Rahman
|
0421001WL000424
|
Safiqur Rahman
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985991
|
|
SAFIKUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/71
(BINODINI)
|
0421001000NRG25130520240002781
|
13/05/2024
|
Abdul Fattah
|
0421001WL000421
|
Abdul Fattah
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986016
|
|
ABDUL FATAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/227
(BINODINI)
|
0421001000NRG25130520240002768
|
13/05/2024
|
Fokrul Islam
|
0421001WL000419
|
Fokrul Islam
|
00415
|
SBIN0013251
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109986017
|
|
MR FAKRUL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/35
(BINODINI)
|
0421001000NRG25130520240002787
|
13/05/2024
|
Abdun Noor
|
0421001WL000422
|
Abdun Noor
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986018
|
|
ABDUN NOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/229
(BINODINI)
|
0421001000NRG25130520240002783
|
13/05/2024
|
MONSUR AHMED KHAN
|
0421001WL000421
|
MONSUR AHMED KHAN
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109985994
|
|
MONSUR AHMED KHAN CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/112-A
(BINODINI)
|
0421001000NRG25130520240002764
|
13/05/2024
|
Manwar Hussain
|
0421001WL000418
|
Manwar Hussain
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986028
|
|
MANWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/189-A
(BINODINI)
|
0421001000NRG25130520240002775
|
13/05/2024
|
Almach Uddin
|
0421001WL000420
|
Almach Uddin
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986009
|
|
ALMAS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/36-A
(BINODINI)
|
0421001000NRG25130520240002770
|
13/05/2024
|
Abdul Kayum
|
0421001WL000419
|
Abdul Kayum
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986010
|
|
ABDUL KAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/16
(BINODINI)
|
0421001000NRG25130520240002778
|
13/05/2024
|
Babul Uddin
|
0421001WL000420
|
Babul Uddin
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986025
|
|
BABUL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/44-A
(BINODINI)
|
0421001000NRG25130520240002779
|
13/05/2024
|
Shams Uddin
|
0421001WL000420
|
Shams Uddin
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986013
|
|
SAMS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/64
(BINODINI)
|
0421001000NRG25130520240002773
|
13/05/2024
|
Mahbubur Rahman
|
0421001WL000419
|
Mahbubur Rahman
|
00415
|
SBIN0013251
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4109985985
|
|
MAHBUBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/40
(GOBINDAGANJ)
|
0421001000NRG25130520240002735
|
13/05/2024
|
Sukla Rani Das
|
0421001WL000411
|
Sukla Rani Das
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109985811
|
|
SHUKLA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30129
|
30129
|
|
|
|
|
|
|
|
|
298
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/142
(KALINAGAR)
|
0421001000NRG25130520240002656
|
13/05/2024
|
Mampi Saha Deb
|
0421001WL000409
|
Mampi Saha Deb
|
00662
|
BDBL0001389
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986029
|
|
MAMPI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/256
(KALINAGAR)
|
0421001000NRG25130520240002680
|
13/05/2024
|
Rubiya Begum
|
0421001WL000409
|
Rubiya Begum
|
00662
|
BDBL0001389
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986031
|
|
MRS RUBIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/327
(KALINAGAR)
|
0421001000NRG25130520240002688
|
13/05/2024
|
husain ahmed
|
0421001WL000409
|
husain ahmed
|
00662
|
BDBL0001389
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986030
|
|
HUSSAIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/11
(KALINAGAR)
|
0421001000NRG25130520240002720
|
13/05/2024
|
Mithun Deb
|
0421001WL000409
|
Mithun Deb
|
00662
|
BDBL0001389
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986032
|
|
MITHUN DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
302
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/39
(BHAIRAV NAGAR)
|
0421001000NRG25130520240002854
|
13/05/2024
|
Krishno Bhumij
|
0421001WL000435
|
Krishno Bhumij
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986062
|
|
KRISHNO BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/622
(BINODINI)
|
0421001000NRG25130520240002772
|
13/05/2024
|
Sarif Uddin
|
0421001WL000419
|
Sarif Uddin
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986061
|
|
SARIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1150
(HARINAGAR)
|
0421001000NRG25130520240002813
|
13/05/2024
|
Taj Uddin
|
0421001WL000428
|
Taj Uddin
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986065
|
|
TAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1202
(HARINAGAR)
|
0421001000NRG25130520240002838
|
13/05/2024
|
Ang Rahaman
|
0421001WL000432
|
Ang Rahaman
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109986063
|
|
ANG RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/120
(HARINAGAR)
|
0421001000NRG25130520240002815
|
13/05/2024
|
Abdul Khalik
|
0421001WL000428
|
Abdul Khalik
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109986064
|
|
ABDUL KHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/14
(KALINAGAR)
|
0421001000NRG25130520240002654
|
13/05/2024
|
Safiya Khanam
|
0421001WL000409
|
Safiya Khanam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986059
|
|
SAFIA KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/223
(KALINAGAR)
|
0421001000NRG25130520240002669
|
13/05/2024
|
Abida Begum
|
0421001WL000409
|
Abida Begum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109986060
|
|
ABIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523318
|
523318
|
|
|
|
|
|
|
|