|
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
|
ZIKZAK
|
MG-05-017-562-502/9901
()
|
2105017000NRG24070520240882146
|
07/05/2024
|
RAJIB KHANDAKAR
|
2105017WL016102
|
RAJIB KHANDAKAR
|
00152
|
HDFC0009232
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652277
|
|
RAJIB KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ZIKZAK
|
MG-05-017-562-502/9901
()
|
2105017000NRG24070520240882387
|
07/05/2024
|
RAJIB KHANDAKAR
|
2105017WL016103
|
RAJIB KHANDAKAR
|
00152
|
HDFC0009232
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652276
|
|
RAJIB KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ZIKZAK
|
MG-05-017-562-502/9901
()
|
2105017000NRG24070520240882388
|
07/05/2024
|
RAJIB KHANDAKAR
|
2105017WL016103
|
RAJIB KHANDAKAR
|
00152
|
HDFC0009232
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652275
|
|
RAJIB KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
4
|
ZIKZAK
|
MG-05-017-562-502/9732
()
|
2105017000NRG24070520240882189
|
07/05/2024
|
MAMUNI BEGUM
|
2105017WL016103
|
MAMUNI BEGUM
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652319
|
|
Kashem Ali Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ZIKZAK
|
MG-05-017-562-502/9732
()
|
2105017000NRG24070520240882190
|
07/05/2024
|
MAMUNI BEGUM
|
2105017WL016103
|
MAMUNI BEGUM
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652320
|
|
Kashem Ali Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ZIKZAK
|
MG-05-017-562-502/9732
()
|
2105017000NRG24070520240881893
|
07/05/2024
|
MAMUNI BEGUM
|
2105017WL016102
|
MAMUNI BEGUM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652321
|
|
Kashem Ali Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ZIKZAK
|
MG-05-017-562-502/9744
()
|
2105017000NRG24070520240882220
|
07/05/2024
|
ZAHURA BEGUM
|
2105017WL016103
|
ZAHURA BEGUM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652318
|
|
Mr. ZAHURA BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
ZIKZAK
|
MG-05-017-562-502/9744
()
|
2105017000NRG24070520240882221
|
07/05/2024
|
ZAHURA BEGUM
|
2105017WL016103
|
ZAHURA BEGUM
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652317
|
|
Mr. ZAHURA BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
ZIKZAK
|
MG-05-017-562-502/9744
()
|
2105017000NRG24070520240882222
|
07/05/2024
|
ZAHURA BEGUM
|
2105017WL016103
|
ZAHURA BEGUM
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652316
|
|
Mr. ZAHURA BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
ZIKZAK
|
MG-05-017-562-502/9750
()
|
2105017000NRG24070520240882238
|
07/05/2024
|
JULFIKAR ALI
|
2105017WL016103
|
JULFIKAR ALI
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652305
|
|
Mr. ZULFIQUAR ALI
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
ZIKZAK
|
MG-05-017-562-502/9750
()
|
2105017000NRG24070520240882239
|
07/05/2024
|
JULFIKAR ALI
|
2105017WL016103
|
JULFIKAR ALI
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652303
|
|
Mr. ZULFIQUAR ALI
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
ZIKZAK
|
MG-05-017-562-502/9750
()
|
2105017000NRG24070520240882240
|
07/05/2024
|
JULFIKAR ALI
|
2105017WL016103
|
JULFIKAR ALI
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652304
|
|
Mr. ZULFIQUAR ALI
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
ZIKZAK
|
MG-05-017-562-502/9761
()
|
2105017000NRG24070520240881899
|
07/05/2024
|
ALO BEGUM
|
2105017WL016102
|
ALO BEGUM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652311
|
|
ALO BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ZIKZAK
|
MG-05-017-562-502/9761
()
|
2105017000NRG24070520240882267
|
07/05/2024
|
ALO BEGUM
|
2105017WL016103
|
ALO BEGUM
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652309
|
|
ALO BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ZIKZAK
|
MG-05-017-562-502/9761
()
|
2105017000NRG24070520240882268
|
07/05/2024
|
ALO BEGUM
|
2105017WL016103
|
ALO BEGUM
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652310
|
|
ALO BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ZIKZAK
|
MG-05-017-562-502/9767
()
|
2105017000NRG24070520240882271
|
07/05/2024
|
JOSHNA DAS
|
2105017WL016103
|
JOSHNA DAS
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652329
|
|
Jushnarani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ZIKZAK
|
MG-05-017-562-502/9767
()
|
2105017000NRG24070520240882272
|
07/05/2024
|
JOSHNA DAS
|
2105017WL016103
|
JOSHNA DAS
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652328
|
|
Jushnarani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ZIKZAK
|
MG-05-017-562-502/9767
()
|
2105017000NRG24070520240881901
|
07/05/2024
|
JOSHNA DAS
|
2105017WL016102
|
JOSHNA DAS
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652330
|
|
Jushnarani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ZIKZAK
|
MG-05-017-562-502/9800
()
|
2105017000NRG24070520240882318
|
07/05/2024
|
GAYETRI PAUL
|
2105017WL016103
|
GAYETRI PAUL
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652296
|
|
GAYETRI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZIKZAK
|
MG-05-017-562-502/9800
()
|
2105017000NRG24070520240881935
|
07/05/2024
|
GAYETRI PAUL
|
2105017WL016102
|
GAYETRI PAUL
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652295
|
|
GAYETRI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZIKZAK
|
MG-05-017-562-502/9800
()
|
2105017000NRG24070520240881936
|
07/05/2024
|
GAYETRI PAUL
|
2105017WL016102
|
GAYETRI PAUL
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652294
|
|
GAYETRI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZIKZAK
|
MG-05-017-562-502/9821
()
|
2105017000NRG24070520240881979
|
07/05/2024
|
MOMIN HUSSAIN
|
2105017WL016102
|
MOMIN HUSSAIN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652292
|
|
Mr. MOMIN HUSSAIN
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
ZIKZAK
|
MG-05-017-562-502/9821
()
|
2105017000NRG24070520240881980
|
07/05/2024
|
MOMIN HUSSAIN
|
2105017WL016102
|
MOMIN HUSSAIN
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652291
|
|
Mr. MOMIN HUSSAIN
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
ZIKZAK
|
MG-05-017-562-502/9821
()
|
2105017000NRG24070520240881981
|
07/05/2024
|
MOMIN HUSSAIN
|
2105017WL016102
|
MOMIN HUSSAIN
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652293
|
|
Mr. MOMIN HUSSAIN
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
ZIKZAK
|
MG-05-017-562-502/9834
()
|
2105017000NRG24070520240882015
|
07/05/2024
|
HAFIZ KHANDAKAR
|
2105017WL016102
|
HAFIZ KHANDAKAR
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652326
|
|
Mr. HAFIZ KHANDAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
ZIKZAK
|
MG-05-017-562-502/9834
()
|
2105017000NRG24070520240882016
|
07/05/2024
|
HAFIZ KHANDAKAR
|
2105017WL016102
|
HAFIZ KHANDAKAR
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652325
|
|
Mr. HAFIZ KHANDAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
ZIKZAK
|
MG-05-017-562-502/9834
()
|
2105017000NRG24070520240882017
|
07/05/2024
|
HAFIZ KHANDAKAR
|
2105017WL016102
|
HAFIZ KHANDAKAR
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652327
|
|
Mr. HAFIZ KHANDAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
ZIKZAK
|
MG-05-017-562-502/9838
()
|
2105017000NRG24070520240882023
|
07/05/2024
|
ENAMUL HOQUE
|
2105017WL016102
|
ENAMUL HOQUE
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652334
|
|
MRS FULMOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZIKZAK
|
MG-05-017-562-502/9838
()
|
2105017000NRG24070520240882024
|
07/05/2024
|
ENAMUL HOQUE
|
2105017WL016102
|
ENAMUL HOQUE
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652335
|
|
MRS FULMOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZIKZAK
|
MG-05-017-562-502/9838
()
|
2105017000NRG24070520240882332
|
07/05/2024
|
ENAMUL HOQUE
|
2105017WL016103
|
ENAMUL HOQUE
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652336
|
|
MRS FULMOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZIKZAK
|
MG-05-017-562-502/9848
()
|
2105017000NRG24070520240882041
|
07/05/2024
|
AJINUR HUSSAIN
|
2105017WL016102
|
AJINUR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652338
|
|
AJINUR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ZIKZAK
|
MG-05-017-562-502/9848
()
|
2105017000NRG24070520240882042
|
07/05/2024
|
AJINUR HUSSAIN
|
2105017WL016102
|
AJINUR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652339
|
|
AJINUR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ZIKZAK
|
MG-05-017-562-502/9848
()
|
2105017000NRG24070520240882341
|
07/05/2024
|
AJINUR HUSSAIN
|
2105017WL016103
|
AJINUR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652337
|
|
AJINUR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ZIKZAK
|
MG-05-017-562-502/9851
()
|
2105017000NRG24070520240882344
|
07/05/2024
|
ALEYA BEGUM
|
2105017WL016103
|
ALEYA BEGUM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652297
|
|
ALEYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZIKZAK
|
MG-05-017-562-502/9851
()
|
2105017000NRG24070520240882047
|
07/05/2024
|
ALEYA BEGUM
|
2105017WL016102
|
ALEYA BEGUM
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652299
|
|
ALEYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ZIKZAK
|
MG-05-017-562-502/9851
()
|
2105017000NRG24070520240882048
|
07/05/2024
|
ALEYA BEGUM
|
2105017WL016102
|
ALEYA BEGUM
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652298
|
|
ALEYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZIKZAK
|
MG-05-017-562-502/9853
()
|
2105017000NRG24070520240882049
|
07/05/2024
|
JOHIRUL ISLAM
|
2105017WL016102
|
JOHIRUL ISLAM
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652346
|
|
JOHURUL ISLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ZIKZAK
|
MG-05-017-562-502/9853
()
|
2105017000NRG24070520240882050
|
07/05/2024
|
JOHIRUL ISLAM
|
2105017WL016102
|
JOHIRUL ISLAM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652347
|
|
JOHURUL ISLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ZIKZAK
|
MG-05-017-562-502/9854
()
|
2105017000NRG24070520240882051
|
07/05/2024
|
JOHURA KHATUN
|
2105017WL016102
|
JOHURA KHATUN
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652332
|
|
JOHURA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ZIKZAK
|
MG-05-017-562-502/9854
()
|
2105017000NRG24070520240882052
|
07/05/2024
|
JOHURA KHATUN
|
2105017WL016102
|
JOHURA KHATUN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652331
|
|
JOHURA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ZIKZAK
|
MG-05-017-562-502/9854
()
|
2105017000NRG24070520240882053
|
07/05/2024
|
JOHURA KHATUN
|
2105017WL016102
|
JOHURA KHATUN
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652333
|
|
JOHURA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ZIKZAK
|
MG-05-017-562-502/9855
()
|
2105017000NRG24070520240882054
|
07/05/2024
|
WALIULLAH SARKAR
|
2105017WL016102
|
WALIULLAH SARKAR
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652341
|
|
Mr. WALIULLAH SARKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
ZIKZAK
|
MG-05-017-562-502/9855
()
|
2105017000NRG24070520240882055
|
07/05/2024
|
WALIULLAH SARKAR
|
2105017WL016102
|
WALIULLAH SARKAR
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652340
|
|
Mr. WALIULLAH SARKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
ZIKZAK
|
MG-05-017-562-502/9855
()
|
2105017000NRG24070520240882056
|
07/05/2024
|
WALIULLAH SARKAR
|
2105017WL016102
|
WALIULLAH SARKAR
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652342
|
|
Mr. WALIULLAH SARKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
ZIKZAK
|
MG-05-017-562-502/9872
()
|
2105017000NRG24070520240882104
|
07/05/2024
|
HAFIZUR HUSSAIN
|
2105017WL016102
|
HAFIZUR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652324
|
|
Mr. HAFIZUR HUSSAIN
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
ZIKZAK
|
MG-05-017-562-502/9872
()
|
2105017000NRG24070520240882105
|
07/05/2024
|
HAFIZUR HUSSAIN
|
2105017WL016102
|
HAFIZUR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652323
|
|
Mr. HAFIZUR HUSSAIN
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
ZIKZAK
|
MG-05-017-562-502/9872
()
|
2105017000NRG24070520240882106
|
07/05/2024
|
HAFIZUR HUSSAIN
|
2105017WL016102
|
HAFIZUR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652322
|
|
Mr. HAFIZUR HUSSAIN
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
ZIKZAK
|
MG-05-017-562-502/9887
()
|
2105017000NRG24070520240882131
|
07/05/2024
|
RUMAN HUSSAIN
|
2105017WL016102
|
RUMAN HUSSAIN
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652306
|
|
RUMAN HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ZIKZAK
|
MG-05-017-562-502/9887
()
|
2105017000NRG24070520240882132
|
07/05/2024
|
RUMAN HUSSAIN
|
2105017WL016102
|
RUMAN HUSSAIN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652307
|
|
RUMAN HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ZIKZAK
|
MG-05-017-562-502/9887
()
|
2105017000NRG24070520240882360
|
07/05/2024
|
RUMAN HUSSAIN
|
2105017WL016103
|
RUMAN HUSSAIN
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652308
|
|
RUMAN HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ZIKZAK
|
MG-05-017-562-502/9890
()
|
2105017000NRG24070520240882136
|
07/05/2024
|
EITTADUL SHEIKH
|
2105017WL016102
|
EITTADUL SHEIKH
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652313
|
|
Mr. EITTADUL SHEIKH
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
ZIKZAK
|
MG-05-017-562-502/9890
()
|
2105017000NRG24070520240882364
|
07/05/2024
|
EITTADUL SHEIKH
|
2105017WL016103
|
EITTADUL SHEIKH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652314
|
|
Mr. EITTADUL SHEIKH
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
ZIKZAK
|
MG-05-017-562-502/9890
()
|
2105017000NRG24070520240882365
|
07/05/2024
|
EITTADUL SHEIKH
|
2105017WL016103
|
EITTADUL SHEIKH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652315
|
|
Mr. EITTADUL SHEIKH
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
ZIKZAK
|
MG-05-017-562-502/9898
()
|
2105017000NRG24070520240882381
|
07/05/2024
|
BAPPI MIAH
|
2105017WL016103
|
BAPPI MIAH
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652366
|
|
BAPPI MIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ZIKZAK
|
MG-05-017-562-502/9898
()
|
2105017000NRG24070520240882382
|
07/05/2024
|
BAPPI MIAH
|
2105017WL016103
|
BAPPI MIAH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652364
|
|
BAPPI MIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ZIKZAK
|
MG-05-017-562-502/9898
()
|
2105017000NRG24070520240882143
|
07/05/2024
|
BAPPI MIAH
|
2105017WL016102
|
BAPPI MIAH
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652365
|
|
BAPPI MIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ZIKZAK
|
MG-05-017-562-502/9900
()
|
2105017000NRG24070520240882385
|
07/05/2024
|
ABED KHANDAKAR
|
2105017WL016103
|
ABED KHANDAKAR
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652345
|
|
Mr. ABED KHANDAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
ZIKZAK
|
MG-05-017-562-502/9900
()
|
2105017000NRG24070520240882386
|
07/05/2024
|
ABED KHANDAKAR
|
2105017WL016103
|
ABED KHANDAKAR
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652344
|
|
Mr. ABED KHANDAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
ZIKZAK
|
MG-05-017-562-502/9900
()
|
2105017000NRG24070520240882145
|
07/05/2024
|
ABED KHANDAKAR
|
2105017WL016102
|
ABED KHANDAKAR
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652343
|
|
Mr. ABED KHANDAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
ZIKZAK
|
MG-05-017-562-502/9913
()
|
2105017000NRG24070520240882161
|
07/05/2024
|
MOMTAZ BEGUM
|
2105017WL016102
|
MOMTAZ BEGUM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652359
|
|
Mrs. MOMTAZ BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
ZIKZAK
|
MG-05-017-562-502/9913
()
|
2105017000NRG24070520240882162
|
07/05/2024
|
MOMTAZ BEGUM
|
2105017WL016102
|
MOMTAZ BEGUM
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652358
|
|
Mrs. MOMTAZ BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
ZIKZAK
|
MG-05-017-562-502/9913
()
|
2105017000NRG24070520240882408
|
07/05/2024
|
MOMTAZ BEGUM
|
2105017WL016103
|
MOMTAZ BEGUM
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652360
|
|
Mrs. MOMTAZ BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
ZIKZAK
|
MG-05-017-562-502/9923
()
|
2105017000NRG24070520240882429
|
07/05/2024
|
NILMONI SAHA
|
2105017WL016103
|
NILMONI SAHA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652349
|
|
Mr. NILMONI SAHA
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
ZIKZAK
|
MG-05-017-562-502/9923
()
|
2105017000NRG24070520240882430
|
07/05/2024
|
NILMONI SAHA
|
2105017WL016103
|
NILMONI SAHA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652348
|
|
Mr. NILMONI SAHA
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
ZIKZAK
|
MG-05-017-562-502/9923
()
|
2105017000NRG24070520240882431
|
07/05/2024
|
NILMONI SAHA
|
2105017WL016103
|
NILMONI SAHA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652350
|
|
Mr. NILMONI SAHA
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
ZIKZAK
|
MG-05-017-562-502/9926
()
|
2105017000NRG24070520240882438
|
07/05/2024
|
AFSANA BEGUM
|
2105017WL016103
|
AFSANA BEGUM
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652351
|
|
Mrs. AFSANA BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
ZIKZAK
|
MG-05-017-562-502/9926
()
|
2105017000NRG24070520240882439
|
07/05/2024
|
AFSANA BEGUM
|
2105017WL016103
|
AFSANA BEGUM
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652353
|
|
Mrs. AFSANA BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
ZIKZAK
|
MG-05-017-562-502/9926
()
|
2105017000NRG24070520240882440
|
07/05/2024
|
AFSANA BEGUM
|
2105017WL016103
|
AFSANA BEGUM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652352
|
|
Mrs. AFSANA BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
ZIKZAK
|
MG-05-017-562-502/9930
()
|
2105017000NRG24070520240882450
|
07/05/2024
|
FARHANA BEGUM
|
2105017WL016103
|
FARHANA BEGUM
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652355
|
|
FARHANA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ZIKZAK
|
MG-05-017-562-502/9930
()
|
2105017000NRG24070520240882451
|
07/05/2024
|
FARHANA BEGUM
|
2105017WL016103
|
FARHANA BEGUM
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652356
|
|
FARHANA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ZIKZAK
|
MG-05-017-562-502/9930
()
|
2105017000NRG24070520240882452
|
07/05/2024
|
FARHANA BEGUM
|
2105017WL016103
|
FARHANA BEGUM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652354
|
|
FARHANA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ZIKZAK
|
MG-05-017-562-502/9934
()
|
2105017000NRG24070520240882462
|
07/05/2024
|
NARGISH T SANGMA
|
2105017WL016103
|
NARGISH T SANGMA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652362
|
|
Nargish T Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ZIKZAK
|
MG-05-017-562-502/9934
()
|
2105017000NRG24070520240882463
|
07/05/2024
|
NARGISH T SANGMA
|
2105017WL016103
|
NARGISH T SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652361
|
|
Nargish T Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
ZIKZAK
|
MG-05-017-562-502/9934
()
|
2105017000NRG24070520240882464
|
07/05/2024
|
NARGISH T SANGMA
|
2105017WL016103
|
NARGISH T SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652363
|
|
Nargish T Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ZIKZAK
|
MG-05-017-562-502/9938
()
|
2105017000NRG24070520240882474
|
07/05/2024
|
ACHIYA BEWA
|
2105017WL016103
|
ACHIYA BEWA
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652301
|
|
ACHIYA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ZIKZAK
|
MG-05-017-562-502/9938
()
|
2105017000NRG24070520240882475
|
07/05/2024
|
ACHIYA BEWA
|
2105017WL016103
|
ACHIYA BEWA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652302
|
|
ACHIYA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZIKZAK
|
MG-05-017-562-502/9938
()
|
2105017000NRG24070520240882476
|
07/05/2024
|
ACHIYA BEWA
|
2105017WL016103
|
ACHIYA BEWA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652300
|
|
ACHIYA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ZIKZAK
|
MG-05-017-562-502/9941
()
|
2105017000NRG24070520240882481
|
07/05/2024
|
MOFIDUR HUSSAIN
|
2105017WL016103
|
MOFIDUR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652357
|
|
MRS MORIYOM MONDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZIKZAK
|
MG-05-017-562-502/9943
()
|
2105017000NRG24070520240882171
|
07/05/2024
|
SALMA SULTANA
|
2105017WL016102
|
SALMA SULTANA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652312
|
|
SALMA SULTANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189448
|
189448
|
|
|
|
|
|
|
|
|
80
|
ZIKZAK
|
MG-05-017-562-502/9713
()
|
2105017000NRG24070520240881853
|
07/05/2024
|
ANJURA BEGUM
|
2105017WL016102
|
ANJURA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652145
|
|
MRS ANJURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZIKZAK
|
MG-05-017-562-502/9713
()
|
2105017000NRG24070520240882172
|
07/05/2024
|
ANJURA BEGUM
|
2105017WL016103
|
ANJURA BEGUM
|
00415
|
SBIN0005807
|
3094
|
3094
|
Processed
|
09/05/2024
|
|
3912652144
|
|
MRS ANJURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZIKZAK
|
MG-05-017-562-502/9713
()
|
2105017000NRG24070520240882173
|
07/05/2024
|
ANJURA BEGUM
|
2105017WL016103
|
ANJURA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652143
|
|
MRS ANJURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZIKZAK
|
MG-05-017-562-502/9714
()
|
2105017000NRG24070520240882174
|
07/05/2024
|
ASHRAFUL KHANDAKAR
|
2105017WL016103
|
ASHRAFUL KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652096
|
|
MR ASHRAFUL KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZIKZAK
|
MG-05-017-562-502/9714
()
|
2105017000NRG24070520240882175
|
07/05/2024
|
ASHRAFUL KHANDAKAR
|
2105017WL016103
|
ASHRAFUL KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652097
|
|
MR ASHRAFUL KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZIKZAK
|
MG-05-017-562-502/9714
()
|
2105017000NRG24070520240881854
|
07/05/2024
|
ASHRAFUL KHANDAKAR
|
2105017WL016102
|
ASHRAFUL KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652098
|
|
MR ASHRAFUL KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZIKZAK
|
MG-05-017-562-502/9715
()
|
2105017000NRG24070520240882176
|
07/05/2024
|
JULHASH KHANDAKAR
|
2105017WL016103
|
JULHASH KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912651955
|
|
JULHAS KHANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ZIKZAK
|
MG-05-017-562-502/9715
()
|
2105017000NRG24070520240882177
|
07/05/2024
|
JULHASH KHANDAKAR
|
2105017WL016103
|
JULHASH KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912651954
|
|
JULHAS KHANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ZIKZAK
|
MG-05-017-562-502/9715
()
|
2105017000NRG24070520240881855
|
07/05/2024
|
JULHASH KHANDAKAR
|
2105017WL016102
|
JULHASH KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912651953
|
|
JULHAS KHANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ZIKZAK
|
MG-05-017-562-502/9716
()
|
2105017000NRG24070520240882178
|
07/05/2024
|
EDIMONDAL SK
|
2105017WL016103
|
EDIMONDAL SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652132
|
|
MR EDI MONDAL SK
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZIKZAK
|
MG-05-017-562-502/9716
()
|
2105017000NRG24070520240882179
|
07/05/2024
|
EDIMONDAL SK
|
2105017WL016103
|
EDIMONDAL SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652131
|
|
MR EDI MONDAL SK
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZIKZAK
|
MG-05-017-562-502/9716
()
|
2105017000NRG24070520240881856
|
07/05/2024
|
EDIMONDAL SK
|
2105017WL016102
|
EDIMONDAL SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652133
|
|
MR EDI MONDAL SK
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZIKZAK
|
MG-05-017-562-502/9717
()
|
2105017000NRG24070520240882180
|
07/05/2024
|
JANNU KHANDAKAR
|
2105017WL016103
|
JANNU KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651946
|
|
Mr. JUNNU KHANDAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
ZIKZAK
|
MG-05-017-562-502/9717
()
|
2105017000NRG24070520240882181
|
07/05/2024
|
JANNU KHANDAKAR
|
2105017WL016103
|
JANNU KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651947
|
|
Mr. JUNNU KHANDAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
ZIKZAK
|
MG-05-017-562-502/9717
()
|
2105017000NRG24070520240882182
|
07/05/2024
|
JANNU KHANDAKAR
|
2105017WL016103
|
JANNU KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651948
|
|
Mr. JUNNU KHANDAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
ZIKZAK
|
MG-05-017-562-502/9718
()
|
2105017000NRG24070520240881857
|
07/05/2024
|
MUKTI RANI BEGUM
|
2105017WL016102
|
MUKTI RANI BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651977
|
|
MUKTIRANI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ZIKZAK
|
MG-05-017-562-502/9718
()
|
2105017000NRG24070520240882183
|
07/05/2024
|
MUKTI RANI BEGUM
|
2105017WL016103
|
MUKTI RANI BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651975
|
|
MUKTIRANI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
ZIKZAK
|
MG-05-017-562-502/9718
()
|
2105017000NRG24070520240882184
|
07/05/2024
|
MUKTI RANI BEGUM
|
2105017WL016103
|
MUKTI RANI BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651976
|
|
MUKTIRANI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
ZIKZAK
|
MG-05-017-562-502/9719
()
|
2105017000NRG24070520240881858
|
07/05/2024
|
MOHIMA KHATUN
|
2105017WL016102
|
MOHIMA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652094
|
|
MOHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ZIKZAK
|
MG-05-017-562-502/9719
()
|
2105017000NRG24070520240881859
|
07/05/2024
|
MOHIMA KHATUN
|
2105017WL016102
|
MOHIMA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652095
|
|
MOHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ZIKZAK
|
MG-05-017-562-502/9719
()
|
2105017000NRG24070520240882185
|
07/05/2024
|
MOHIMA KHATUN
|
2105017WL016103
|
MOHIMA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652093
|
|
MOHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ZIKZAK
|
MG-05-017-562-502/9720
()
|
2105017000NRG24070520240882186
|
07/05/2024
|
HAJRAT ALI
|
2105017WL016103
|
HAJRAT ALI
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652011
|
|
HAJRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ZIKZAK
|
MG-05-017-562-502/9720
()
|
2105017000NRG24070520240881860
|
07/05/2024
|
HAJRAT ALI
|
2105017WL016102
|
HAJRAT ALI
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652009
|
|
HAJRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ZIKZAK
|
MG-05-017-562-502/9720
()
|
2105017000NRG24070520240881861
|
07/05/2024
|
HAJRAT ALI
|
2105017WL016102
|
HAJRAT ALI
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652010
|
|
HAJRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ZIKZAK
|
MG-05-017-562-502/9721
()
|
2105017000NRG24070520240881862
|
07/05/2024
|
FAKIRCHAND RAHMAN
|
2105017WL016102
|
FAKIRCHAND RAHMAN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652251
|
|
Fakir Chand Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
ZIKZAK
|
MG-05-017-562-502/9721
()
|
2105017000NRG24070520240881863
|
07/05/2024
|
FAKIRCHAND RAHMAN
|
2105017WL016102
|
FAKIRCHAND RAHMAN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652250
|
|
Fakir Chand Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
ZIKZAK
|
MG-05-017-562-502/9721
()
|
2105017000NRG24070520240882187
|
07/05/2024
|
FAKIRCHAND RAHMAN
|
2105017WL016103
|
FAKIRCHAND RAHMAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652252
|
|
Fakir Chand Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ZIKZAK
|
MG-05-017-562-502/9722
()
|
2105017000NRG24070520240882188
|
07/05/2024
|
SALEKHA KHATUN
|
2105017WL016103
|
SALEKHA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652236
|
|
SALEKHA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ZIKZAK
|
MG-05-017-562-502/9722
()
|
2105017000NRG24070520240881864
|
07/05/2024
|
SALEKHA KHATUN
|
2105017WL016102
|
SALEKHA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652235
|
|
SALEKHA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ZIKZAK
|
MG-05-017-562-502/9722
()
|
2105017000NRG24070520240881865
|
07/05/2024
|
SALEKHA KHATUN
|
2105017WL016102
|
SALEKHA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652234
|
|
SALEKHA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ZIKZAK
|
MG-05-017-562-502/9723
()
|
2105017000NRG24070520240881866
|
07/05/2024
|
NURANI BEGUM
|
2105017WL016102
|
NURANI BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652403
|
|
NURANI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ZIKZAK
|
MG-05-017-562-502/9723
()
|
2105017000NRG24070520240881867
|
07/05/2024
|
NURANI BEGUM
|
2105017WL016102
|
NURANI BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652405
|
|
NURANI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ZIKZAK
|
MG-05-017-562-502/9723
()
|
2105017000NRG24070520240881868
|
07/05/2024
|
NURANI BEGUM
|
2105017WL016102
|
NURANI BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652404
|
|
NURANI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
ZIKZAK
|
MG-05-017-562-502/9724
()
|
2105017000NRG24070520240881869
|
07/05/2024
|
DELANUR KHATUN
|
2105017WL016102
|
DELANUR KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652522
|
|
Delanur Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ZIKZAK
|
MG-05-017-562-502/9724
()
|
2105017000NRG24070520240881870
|
07/05/2024
|
DELANUR KHATUN
|
2105017WL016102
|
DELANUR KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652521
|
|
Delanur Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ZIKZAK
|
MG-05-017-562-502/9724
()
|
2105017000NRG24070520240881871
|
07/05/2024
|
DELANUR KHATUN
|
2105017WL016102
|
DELANUR KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652520
|
|
Delanur Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ZIKZAK
|
MG-05-017-562-502/9725
()
|
2105017000NRG24070520240881872
|
07/05/2024
|
MENDULI BEGUM
|
2105017WL016102
|
MENDULI BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912651936
|
|
MENDULI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ZIKZAK
|
MG-05-017-562-502/9725
()
|
2105017000NRG24070520240881873
|
07/05/2024
|
MENDULI BEGUM
|
2105017WL016102
|
MENDULI BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912651934
|
|
MENDULI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ZIKZAK
|
MG-05-017-562-502/9725
()
|
2105017000NRG24070520240881874
|
07/05/2024
|
MENDULI BEGUM
|
2105017WL016102
|
MENDULI BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912651935
|
|
MENDULI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ZIKZAK
|
MG-05-017-562-502/9726
()
|
2105017000NRG24070520240881875
|
07/05/2024
|
SURAF KHANDAKAR
|
2105017WL016102
|
SURAF KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652413
|
|
MR SURAF KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ZIKZAK
|
MG-05-017-562-502/9726
()
|
2105017000NRG24070520240881876
|
07/05/2024
|
SURAF KHANDAKAR
|
2105017WL016102
|
SURAF KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652412
|
|
MR SURAF KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ZIKZAK
|
MG-05-017-562-502/9726
()
|
2105017000NRG24070520240881877
|
07/05/2024
|
SURAF KHANDAKAR
|
2105017WL016102
|
SURAF KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652411
|
|
MR SURAF KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ZIKZAK
|
MG-05-017-562-502/9727
()
|
2105017000NRG24070520240881878
|
07/05/2024
|
HAFEJA KHATUN
|
2105017WL016102
|
HAFEJA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652037
|
|
HAFEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ZIKZAK
|
MG-05-017-562-502/9727
()
|
2105017000NRG24070520240881879
|
07/05/2024
|
HAFEJA KHATUN
|
2105017WL016102
|
HAFEJA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652248
|
|
HAFEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ZIKZAK
|
MG-05-017-562-502/9727
()
|
2105017000NRG24070520240881880
|
07/05/2024
|
HAFEJA KHATUN
|
2105017WL016102
|
HAFEJA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652249
|
|
HAFEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ZIKZAK
|
MG-05-017-562-502/9728
()
|
2105017000NRG24070520240881881
|
07/05/2024
|
LAYLI BEWA
|
2105017WL016102
|
LAYLI BEWA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651958
|
|
LAYLI BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ZIKZAK
|
MG-05-017-562-502/9728
()
|
2105017000NRG24070520240881882
|
07/05/2024
|
LAYLI BEWA
|
2105017WL016102
|
LAYLI BEWA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651957
|
|
LAYLI BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
ZIKZAK
|
MG-05-017-562-502/9728
()
|
2105017000NRG24070520240881883
|
07/05/2024
|
LAYLI BEWA
|
2105017WL016102
|
LAYLI BEWA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651959
|
|
LAYLI BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
ZIKZAK
|
MG-05-017-562-502/9729
()
|
2105017000NRG24070520240881884
|
07/05/2024
|
SORIFA BEGUM
|
2105017WL016102
|
SORIFA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652190
|
|
SORIFA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
ZIKZAK
|
MG-05-017-562-502/9729
()
|
2105017000NRG24070520240881885
|
07/05/2024
|
SORIFA BEGUM
|
2105017WL016102
|
SORIFA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652191
|
|
SORIFA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
ZIKZAK
|
MG-05-017-562-502/9729
()
|
2105017000NRG24070520240881886
|
07/05/2024
|
SORIFA BEGUM
|
2105017WL016102
|
SORIFA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652192
|
|
SORIFA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ZIKZAK
|
MG-05-017-562-502/9730
()
|
2105017000NRG24070520240881887
|
07/05/2024
|
JAHANGIR KHANDAKAR
|
2105017WL016102
|
JAHANGIR KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651963
|
|
MR JAHANGIR KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ZIKZAK
|
MG-05-017-562-502/9730
()
|
2105017000NRG24070520240881888
|
07/05/2024
|
JAHANGIR KHANDAKAR
|
2105017WL016102
|
JAHANGIR KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651962
|
|
MR JAHANGIR KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ZIKZAK
|
MG-05-017-562-502/9730
()
|
2105017000NRG24070520240881889
|
07/05/2024
|
JAHANGIR KHANDAKAR
|
2105017WL016102
|
JAHANGIR KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651964
|
|
MR JAHANGIR KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
ZIKZAK
|
MG-05-017-562-502/9731
()
|
2105017000NRG24070520240881890
|
07/05/2024
|
ATIROL SK
|
2105017WL016102
|
ATIROL SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652152
|
|
Atirol Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
ZIKZAK
|
MG-05-017-562-502/9731
()
|
2105017000NRG24070520240881891
|
07/05/2024
|
ATIROL SK
|
2105017WL016102
|
ATIROL SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652154
|
|
Atirol Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ZIKZAK
|
MG-05-017-562-502/9731
()
|
2105017000NRG24070520240881892
|
07/05/2024
|
ATIROL SK
|
2105017WL016102
|
ATIROL SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652153
|
|
Atirol Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ZIKZAK
|
MG-05-017-562-502/9733
()
|
2105017000NRG24070520240881894
|
07/05/2024
|
DUDU KHANDAKAR
|
2105017WL016102
|
DUDU KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652155
|
|
DUDU KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
ZIKZAK
|
MG-05-017-562-502/9733
()
|
2105017000NRG24070520240882191
|
07/05/2024
|
DUDU KHANDAKAR
|
2105017WL016103
|
DUDU KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652183
|
|
DUDU KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ZIKZAK
|
MG-05-017-562-502/9733
()
|
2105017000NRG24070520240882192
|
07/05/2024
|
DUDU KHANDAKAR
|
2105017WL016103
|
DUDU KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652156
|
|
DUDU KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
ZIKZAK
|
MG-05-017-562-502/9734
()
|
2105017000NRG24070520240882193
|
07/05/2024
|
ANOWAR KHANDAKAR
|
2105017WL016103
|
ANOWAR KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652151
|
|
ANOWAR KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
ZIKZAK
|
MG-05-017-562-502/9734
()
|
2105017000NRG24070520240882194
|
07/05/2024
|
ANOWAR KHANDAKAR
|
2105017WL016103
|
ANOWAR KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652150
|
|
ANOWAR KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
ZIKZAK
|
MG-05-017-562-502/9734
()
|
2105017000NRG24070520240881895
|
07/05/2024
|
ANOWAR KHANDAKAR
|
2105017WL016102
|
ANOWAR KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652149
|
|
ANOWAR KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ZIKZAK
|
MG-05-017-562-502/9735
()
|
2105017000NRG24070520240881896
|
07/05/2024
|
LALBADSHA SK
|
2105017WL016102
|
LALBADSHA SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652028
|
|
Lal Badsa Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
ZIKZAK
|
MG-05-017-562-502/9735
()
|
2105017000NRG24070520240882195
|
07/05/2024
|
LALBADSHA SK
|
2105017WL016103
|
LALBADSHA SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652030
|
|
Lal Badsa Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
ZIKZAK
|
MG-05-017-562-502/9735
()
|
2105017000NRG24070520240882196
|
07/05/2024
|
LALBADSHA SK
|
2105017WL016103
|
LALBADSHA SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652029
|
|
Lal Badsa Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
ZIKZAK
|
MG-05-017-562-502/9736
()
|
2105017000NRG24070520240881897
|
07/05/2024
|
ATOMA BEWA
|
2105017WL016102
|
ATOMA BEWA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651931
|
|
MRS ATOMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ZIKZAK
|
MG-05-017-562-502/9736
()
|
2105017000NRG24070520240882197
|
07/05/2024
|
ATOMA BEWA
|
2105017WL016103
|
ATOMA BEWA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651932
|
|
MRS ATOMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ZIKZAK
|
MG-05-017-562-502/9736
()
|
2105017000NRG24070520240882198
|
07/05/2024
|
ATOMA BEWA
|
2105017WL016103
|
ATOMA BEWA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651933
|
|
MRS ATOMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ZIKZAK
|
MG-05-017-562-502/9737
()
|
2105017000NRG24070520240882199
|
07/05/2024
|
SAHAB MIAH KHANDAKAR
|
2105017WL016103
|
SAHAB MIAH KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652485
|
|
SHAHAB MIAH KHANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ZIKZAK
|
MG-05-017-562-502/9737
()
|
2105017000NRG24070520240882200
|
07/05/2024
|
SAHAB MIAH KHANDAKAR
|
2105017WL016103
|
SAHAB MIAH KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652484
|
|
SHAHAB MIAH KHANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ZIKZAK
|
MG-05-017-562-502/9737
()
|
2105017000NRG24070520240882201
|
07/05/2024
|
SAHAB MIAH KHANDAKAR
|
2105017WL016103
|
SAHAB MIAH KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652486
|
|
SHAHAB MIAH KHANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ZIKZAK
|
MG-05-017-562-502/9738
()
|
2105017000NRG24070520240882202
|
07/05/2024
|
SORIFUL BEWA
|
2105017WL016103
|
SORIFUL BEWA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652052
|
|
MRS SORIFUL BEWA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ZIKZAK
|
MG-05-017-562-502/9738
()
|
2105017000NRG24070520240882203
|
07/05/2024
|
SORIFUL BEWA
|
2105017WL016103
|
SORIFUL BEWA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652080
|
|
MRS SORIFUL BEWA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ZIKZAK
|
MG-05-017-562-502/9738
()
|
2105017000NRG24070520240882204
|
07/05/2024
|
SORIFUL BEWA
|
2105017WL016103
|
SORIFUL BEWA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652079
|
|
MRS SORIFUL BEWA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ZIKZAK
|
MG-05-017-562-502/9739
()
|
2105017000NRG24070520240882205
|
07/05/2024
|
AMLAKI BEGUM
|
2105017WL016103
|
AMLAKI BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652418
|
|
AMLAKI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
ZIKZAK
|
MG-05-017-562-502/9739
()
|
2105017000NRG24070520240882206
|
07/05/2024
|
AMLAKI BEGUM
|
2105017WL016103
|
AMLAKI BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652419
|
|
AMLAKI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
ZIKZAK
|
MG-05-017-562-502/9739
()
|
2105017000NRG24070520240882207
|
07/05/2024
|
AMLAKI BEGUM
|
2105017WL016103
|
AMLAKI BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652417
|
|
AMLAKI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
ZIKZAK
|
MG-05-017-562-502/9740
()
|
2105017000NRG24070520240882208
|
07/05/2024
|
SAHAJALAL HUSSAIN
|
2105017WL016103
|
SAHAJALAL HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652240
|
|
Shajalal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
ZIKZAK
|
MG-05-017-562-502/9740
()
|
2105017000NRG24070520240882209
|
07/05/2024
|
SAHAJALAL HUSSAIN
|
2105017WL016103
|
SAHAJALAL HUSSAIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652241
|
|
Shajalal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
ZIKZAK
|
MG-05-017-562-502/9740
()
|
2105017000NRG24070520240882210
|
07/05/2024
|
SAHAJALAL HUSSAIN
|
2105017WL016103
|
SAHAJALAL HUSSAIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652242
|
|
Shajalal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
ZIKZAK
|
MG-05-017-562-502/9741
()
|
2105017000NRG24070520240882211
|
07/05/2024
|
ROMESA KHATUN
|
2105017WL016103
|
ROMESA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652091
|
|
ROMESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ZIKZAK
|
MG-05-017-562-502/9741
()
|
2105017000NRG24070520240882212
|
07/05/2024
|
ROMESA KHATUN
|
2105017WL016103
|
ROMESA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652090
|
|
ROMESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ZIKZAK
|
MG-05-017-562-502/9741
()
|
2105017000NRG24070520240882213
|
07/05/2024
|
ROMESA KHATUN
|
2105017WL016103
|
ROMESA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652092
|
|
ROMESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ZIKZAK
|
MG-05-017-562-502/9742
()
|
2105017000NRG24070520240882214
|
07/05/2024
|
HAMIDUL SK
|
2105017WL016103
|
HAMIDUL SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652502
|
|
JHUMA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
ZIKZAK
|
MG-05-017-562-502/9742
()
|
2105017000NRG24070520240882215
|
07/05/2024
|
HAMIDUL SK
|
2105017WL016103
|
HAMIDUL SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652503
|
|
JHUMA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
ZIKZAK
|
MG-05-017-562-502/9742
()
|
2105017000NRG24070520240882216
|
07/05/2024
|
HAMIDUL SK
|
2105017WL016103
|
HAMIDUL SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652504
|
|
JHUMA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
ZIKZAK
|
MG-05-017-562-502/9743
()
|
2105017000NRG24070520240882217
|
07/05/2024
|
JOHURA KHATUN
|
2105017WL016103
|
JOHURA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652200
|
|
JOHURA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
ZIKZAK
|
MG-05-017-562-502/9743
()
|
2105017000NRG24070520240882218
|
07/05/2024
|
JOHURA KHATUN
|
2105017WL016103
|
JOHURA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652199
|
|
JOHURA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
ZIKZAK
|
MG-05-017-562-502/9743
()
|
2105017000NRG24070520240882219
|
07/05/2024
|
JOHURA KHATUN
|
2105017WL016103
|
JOHURA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652201
|
|
JOHURA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
ZIKZAK
|
MG-05-017-562-502/9745
()
|
2105017000NRG24070520240882223
|
07/05/2024
|
SAHAR BANU
|
2105017WL016103
|
SAHAR BANU
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652421
|
|
SAHAR BANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
ZIKZAK
|
MG-05-017-562-502/9745
()
|
2105017000NRG24070520240882224
|
07/05/2024
|
SAHAR BANU
|
2105017WL016103
|
SAHAR BANU
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652420
|
|
SAHAR BANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
ZIKZAK
|
MG-05-017-562-502/9745
()
|
2105017000NRG24070520240882225
|
07/05/2024
|
SAHAR BANU
|
2105017WL016103
|
SAHAR BANU
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652448
|
|
SAHAR BANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
ZIKZAK
|
MG-05-017-562-502/9746
()
|
2105017000NRG24070520240882226
|
07/05/2024
|
SOBORUDDIN SK
|
2105017WL016103
|
SOBORUDDIN SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651999
|
|
SABARUDDIN SK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
ZIKZAK
|
MG-05-017-562-502/9746
()
|
2105017000NRG24070520240882227
|
07/05/2024
|
SOBORUDDIN SK
|
2105017WL016103
|
SOBORUDDIN SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652000
|
|
SABARUDDIN SK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
ZIKZAK
|
MG-05-017-562-502/9746
()
|
2105017000NRG24070520240882228
|
07/05/2024
|
SOBORUDDIN SK
|
2105017WL016103
|
SOBORUDDIN SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652027
|
|
SABARUDDIN SK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
ZIKZAK
|
MG-05-017-562-502/9747
()
|
2105017000NRG24070520240882229
|
07/05/2024
|
LIZU BEGUM
|
2105017WL016103
|
LIZU BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652219
|
|
LIZU BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
ZIKZAK
|
MG-05-017-562-502/9747
()
|
2105017000NRG24070520240882230
|
07/05/2024
|
LIZU BEGUM
|
2105017WL016103
|
LIZU BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652218
|
|
LIZU BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
ZIKZAK
|
MG-05-017-562-502/9747
()
|
2105017000NRG24070520240882231
|
07/05/2024
|
LIZU BEGUM
|
2105017WL016103
|
LIZU BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652217
|
|
LIZU BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
ZIKZAK
|
MG-05-017-562-502/9748
()
|
2105017000NRG24070520240882232
|
07/05/2024
|
HALIMA BEWA
|
2105017WL016103
|
HALIMA BEWA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652454
|
|
HALIMA BEGUKM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
ZIKZAK
|
MG-05-017-562-502/9748
()
|
2105017000NRG24070520240882233
|
07/05/2024
|
HALIMA BEWA
|
2105017WL016103
|
HALIMA BEWA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652453
|
|
HALIMA BEGUKM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
ZIKZAK
|
MG-05-017-562-502/9748
()
|
2105017000NRG24070520240882234
|
07/05/2024
|
HALIMA BEWA
|
2105017WL016103
|
HALIMA BEWA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652452
|
|
HALIMA BEGUKM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
ZIKZAK
|
MG-05-017-562-502/9749
()
|
2105017000NRG24070520240882235
|
07/05/2024
|
ZAKIR HUSSAIN KHANDAKAR
|
2105017WL016103
|
ZAKIR HUSSAIN KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652024
|
|
ZAKIR HUSSAIN KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
ZIKZAK
|
MG-05-017-562-502/9749
()
|
2105017000NRG24070520240882236
|
07/05/2024
|
ZAKIR HUSSAIN KHANDAKAR
|
2105017WL016103
|
ZAKIR HUSSAIN KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652023
|
|
ZAKIR HUSSAIN KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
ZIKZAK
|
MG-05-017-562-502/9749
()
|
2105017000NRG24070520240882237
|
07/05/2024
|
ZAKIR HUSSAIN KHANDAKAR
|
2105017WL016103
|
ZAKIR HUSSAIN KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652025
|
|
ZAKIR HUSSAIN KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
ZIKZAK
|
MG-05-017-562-502/9751
()
|
2105017000NRG24070520240882241
|
07/05/2024
|
SAHIMA BEGUM
|
2105017WL016103
|
SAHIMA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652464
|
|
SHAHIMA KHATIUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
ZIKZAK
|
MG-05-017-562-502/9751
()
|
2105017000NRG24070520240882242
|
07/05/2024
|
SAHIMA BEGUM
|
2105017WL016103
|
SAHIMA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652465
|
|
SHAHIMA KHATIUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
ZIKZAK
|
MG-05-017-562-502/9751
()
|
2105017000NRG24070520240882243
|
07/05/2024
|
SAHIMA BEGUM
|
2105017WL016103
|
SAHIMA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652466
|
|
SHAHIMA KHATIUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
ZIKZAK
|
MG-05-017-562-502/9752
()
|
2105017000NRG24070520240882244
|
07/05/2024
|
SAUKAT SHEIKH
|
2105017WL016103
|
SAUKAT SHEIKH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652446
|
|
Saukat Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
ZIKZAK
|
MG-05-017-562-502/9752
()
|
2105017000NRG24070520240882245
|
07/05/2024
|
SAUKAT SHEIKH
|
2105017WL016103
|
SAUKAT SHEIKH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652445
|
|
Saukat Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
ZIKZAK
|
MG-05-017-562-502/9752
()
|
2105017000NRG24070520240882246
|
07/05/2024
|
SAUKAT SHEIKH
|
2105017WL016103
|
SAUKAT SHEIKH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652444
|
|
Saukat Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
ZIKZAK
|
MG-05-017-562-502/9753
()
|
2105017000NRG24070520240882247
|
07/05/2024
|
JAYNAL ABEDIN KHANDAKAR
|
2105017WL016103
|
JAYNAL ABEDIN KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652389
|
|
Mr. MD JOYNAL ABEDIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
192
|
ZIKZAK
|
MG-05-017-562-502/9753
()
|
2105017000NRG24070520240882248
|
07/05/2024
|
JAYNAL ABEDIN KHANDAKAR
|
2105017WL016103
|
JAYNAL ABEDIN KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652390
|
|
Mr. MD JOYNAL ABEDIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
193
|
ZIKZAK
|
MG-05-017-562-502/9753
()
|
2105017000NRG24070520240882249
|
07/05/2024
|
JAYNAL ABEDIN KHANDAKAR
|
2105017WL016103
|
JAYNAL ABEDIN KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652388
|
|
Mr. MD JOYNAL ABEDIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
194
|
ZIKZAK
|
MG-05-017-562-502/9754
()
|
2105017000NRG24070520240882250
|
07/05/2024
|
SURUTZAMAL
|
2105017WL016103
|
SURUTZAMAL
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652440
|
|
Surut Zamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
ZIKZAK
|
MG-05-017-562-502/9754
()
|
2105017000NRG24070520240882251
|
07/05/2024
|
SURUTZAMAL
|
2105017WL016103
|
SURUTZAMAL
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652439
|
|
Surut Zamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
ZIKZAK
|
MG-05-017-562-502/9754
()
|
2105017000NRG24070520240882252
|
07/05/2024
|
SURUTZAMAL
|
2105017WL016103
|
SURUTZAMAL
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652438
|
|
Surut Zamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
ZIKZAK
|
MG-05-017-562-502/9755
()
|
2105017000NRG24070520240882253
|
07/05/2024
|
FATEMA KHATUN
|
2105017WL016103
|
FATEMA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652544
|
|
Mrs. FATEMA KHATUN
|
MEGHALAYA RURAL BANK(607206)
|
|
198
|
ZIKZAK
|
MG-05-017-562-502/9755
()
|
2105017000NRG24070520240882254
|
07/05/2024
|
FATEMA KHATUN
|
2105017WL016103
|
FATEMA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652545
|
|
Mrs. FATEMA KHATUN
|
MEGHALAYA RURAL BANK(607206)
|
|
199
|
ZIKZAK
|
MG-05-017-562-502/9755
()
|
2105017000NRG24070520240882255
|
07/05/2024
|
FATEMA KHATUN
|
2105017WL016103
|
FATEMA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652546
|
|
Mrs. FATEMA KHATUN
|
MEGHALAYA RURAL BANK(607206)
|
|
200
|
ZIKZAK
|
MG-05-017-562-502/9756
()
|
2105017000NRG24070520240882256
|
07/05/2024
|
MONIRUL HOQUE
|
2105017WL016103
|
MONIRUL HOQUE
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652511
|
|
MR MONIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ZIKZAK
|
MG-05-017-562-502/9756
()
|
2105017000NRG24070520240882257
|
07/05/2024
|
MONIRUL HOQUE
|
2105017WL016103
|
MONIRUL HOQUE
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652513
|
|
MR MONIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ZIKZAK
|
MG-05-017-562-502/9756
()
|
2105017000NRG24070520240882258
|
07/05/2024
|
MONIRUL HOQUE
|
2105017WL016103
|
MONIRUL HOQUE
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652512
|
|
MR MONIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ZIKZAK
|
MG-05-017-562-502/9757
()
|
2105017000NRG24070520240882259
|
07/05/2024
|
DELUWAR HUSSAIN
|
2105017WL016103
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652032
|
|
DELOWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
ZIKZAK
|
MG-05-017-562-502/9757
()
|
2105017000NRG24070520240882260
|
07/05/2024
|
DELUWAR HUSSAIN
|
2105017WL016103
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652033
|
|
DELOWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
ZIKZAK
|
MG-05-017-562-502/9757
()
|
2105017000NRG24070520240882261
|
07/05/2024
|
DELUWAR HUSSAIN
|
2105017WL016103
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652031
|
|
DELOWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
ZIKZAK
|
MG-05-017-562-502/9759
()
|
2105017000NRG24070520240882262
|
07/05/2024
|
HASNA BEGUM
|
2105017WL016103
|
HASNA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652541
|
|
HASHNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ZIKZAK
|
MG-05-017-562-502/9759
()
|
2105017000NRG24070520240882263
|
07/05/2024
|
HASNA BEGUM
|
2105017WL016103
|
HASNA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652543
|
|
HASHNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ZIKZAK
|
MG-05-017-562-502/9759
()
|
2105017000NRG24070520240882264
|
07/05/2024
|
HASNA BEGUM
|
2105017WL016103
|
HASNA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652542
|
|
HASHNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ZIKZAK
|
MG-05-017-562-502/9760
()
|
2105017000NRG24070520240882265
|
07/05/2024
|
JUYEL HUSSAIN
|
2105017WL016103
|
JUYEL HUSSAIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652468
|
|
JUYEL HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
ZIKZAK
|
MG-05-017-562-502/9760
()
|
2105017000NRG24070520240882266
|
07/05/2024
|
JUYEL HUSSAIN
|
2105017WL016103
|
JUYEL HUSSAIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652467
|
|
JUYEL HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
ZIKZAK
|
MG-05-017-562-502/9760
()
|
2105017000NRG24070520240881898
|
07/05/2024
|
JUYEL HUSSAIN
|
2105017WL016102
|
JUYEL HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652469
|
|
JUYEL HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
ZIKZAK
|
MG-05-017-562-502/9764
()
|
2105017000NRG24070520240882269
|
07/05/2024
|
SWAPAN SAHA
|
2105017WL016103
|
SWAPAN SAHA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912651952
|
|
SWAPAN KR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ZIKZAK
|
MG-05-017-562-502/9764
()
|
2105017000NRG24070520240882270
|
07/05/2024
|
SWAPAN SAHA
|
2105017WL016103
|
SWAPAN SAHA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912651951
|
|
SWAPAN KR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ZIKZAK
|
MG-05-017-562-502/9764
()
|
2105017000NRG24070520240881900
|
07/05/2024
|
SWAPAN SAHA
|
2105017WL016102
|
SWAPAN SAHA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912651950
|
|
SWAPAN KR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ZIKZAK
|
MG-05-017-562-502/9768
()
|
2105017000NRG24070520240881902
|
07/05/2024
|
AZAD MIAH
|
2105017WL016102
|
AZAD MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652051
|
|
AJAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ZIKZAK
|
MG-05-017-562-502/9768
()
|
2105017000NRG24070520240882273
|
07/05/2024
|
AZAD MIAH
|
2105017WL016103
|
AZAD MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652050
|
|
AJAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ZIKZAK
|
MG-05-017-562-502/9768
()
|
2105017000NRG24070520240882274
|
07/05/2024
|
AZAD MIAH
|
2105017WL016103
|
AZAD MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652049
|
|
AJAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ZIKZAK
|
MG-05-017-562-502/9771
()
|
2105017000NRG24070520240882277
|
07/05/2024
|
SAMSUDDIN AHMED
|
2105017WL016103
|
SAMSUDDIN AHMED
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652379
|
|
MR SAMAZUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
219
|
ZIKZAK
|
MG-05-017-562-502/9771
()
|
2105017000NRG24070520240882278
|
07/05/2024
|
SAMSUDDIN AHMED
|
2105017WL016103
|
SAMSUDDIN AHMED
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652380
|
|
MR SAMAZUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
220
|
ZIKZAK
|
MG-05-017-562-502/9771
()
|
2105017000NRG24070520240881904
|
07/05/2024
|
SAMSUDDIN AHMED
|
2105017WL016102
|
SAMSUDDIN AHMED
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652381
|
|
MR SAMAZUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
221
|
ZIKZAK
|
MG-05-017-562-502/9772
()
|
2105017000NRG24070520240881905
|
07/05/2024
|
DELOWAR HUSSAIN
|
2105017WL016102
|
DELOWAR HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652123
|
|
MR DELOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
222
|
ZIKZAK
|
MG-05-017-562-502/9772
()
|
2105017000NRG24070520240882279
|
07/05/2024
|
DELOWAR HUSSAIN
|
2105017WL016103
|
DELOWAR HUSSAIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652124
|
|
MR DELOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
223
|
ZIKZAK
|
MG-05-017-562-502/9772
()
|
2105017000NRG24070520240882280
|
07/05/2024
|
DELOWAR HUSSAIN
|
2105017WL016103
|
DELOWAR HUSSAIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652125
|
|
MR DELOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
ZIKZAK
|
MG-05-017-562-502/9773
()
|
2105017000NRG24070520240882281
|
07/05/2024
|
MANJU DEV
|
2105017WL016103
|
MANJU DEV
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651960
|
|
MRS MANJU DEB
|
STATE BANK OF INDIA(508548)
|
|
225
|
ZIKZAK
|
MG-05-017-562-502/9773
()
|
2105017000NRG24070520240881906
|
07/05/2024
|
MANJU DEV
|
2105017WL016102
|
MANJU DEV
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651961
|
|
MRS MANJU DEB
|
STATE BANK OF INDIA(508548)
|
|
226
|
ZIKZAK
|
MG-05-017-562-502/9774
()
|
2105017000NRG24070520240881907
|
07/05/2024
|
ASIA KHATUN
|
2105017WL016102
|
ASIA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652463
|
|
Asiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
ZIKZAK
|
MG-05-017-562-502/9774
()
|
2105017000NRG24070520240882282
|
07/05/2024
|
ASIA KHATUN
|
2105017WL016103
|
ASIA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652461
|
|
Asiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
ZIKZAK
|
MG-05-017-562-502/9774
()
|
2105017000NRG24070520240882283
|
07/05/2024
|
ASIA KHATUN
|
2105017WL016103
|
ASIA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652462
|
|
Asiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
ZIKZAK
|
MG-05-017-562-502/9775
()
|
2105017000NRG24070520240882284
|
07/05/2024
|
ABDULADUD KHANDAKAR
|
2105017WL016103
|
ABDULADUD KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652021
|
|
ABDUL ADUD KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
ZIKZAK
|
MG-05-017-562-502/9775
()
|
2105017000NRG24070520240882285
|
07/05/2024
|
ABDULADUD KHANDAKAR
|
2105017WL016103
|
ABDULADUD KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652022
|
|
ABDUL ADUD KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
ZIKZAK
|
MG-05-017-562-502/9775
()
|
2105017000NRG24070520240881908
|
07/05/2024
|
ABDULADUD KHANDAKAR
|
2105017WL016102
|
ABDULADUD KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652020
|
|
ABDUL ADUD KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
ZIKZAK
|
MG-05-017-562-502/9777
()
|
2105017000NRG24070520240881909
|
07/05/2024
|
HALIMA KHANDAKAR
|
2105017WL016102
|
HALIMA KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651940
|
|
MRS HALIMA KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
ZIKZAK
|
MG-05-017-562-502/9777
()
|
2105017000NRG24070520240882286
|
07/05/2024
|
HALIMA KHANDAKAR
|
2105017WL016103
|
HALIMA KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651941
|
|
MRS HALIMA KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ZIKZAK
|
MG-05-017-562-502/9777
()
|
2105017000NRG24070520240882287
|
07/05/2024
|
HALIMA KHANDAKAR
|
2105017WL016103
|
HALIMA KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651942
|
|
MRS HALIMA KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
ZIKZAK
|
MG-05-017-562-502/9778
()
|
2105017000NRG24070520240881910
|
07/05/2024
|
SAHAJADA MIAH
|
2105017WL016102
|
SAHAJADA MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652367
|
|
SHAHAZADA MIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
ZIKZAK
|
MG-05-017-562-502/9778
()
|
2105017000NRG24070520240882288
|
07/05/2024
|
SAHAJADA MIAH
|
2105017WL016103
|
SAHAJADA MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652369
|
|
SHAHAZADA MIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
ZIKZAK
|
MG-05-017-562-502/9778
()
|
2105017000NRG24070520240882289
|
07/05/2024
|
SAHAJADA MIAH
|
2105017WL016103
|
SAHAJADA MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652368
|
|
SHAHAZADA MIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
ZIKZAK
|
MG-05-017-562-502/9780
()
|
2105017000NRG24070520240882290
|
07/05/2024
|
BOTASHI RAJBHAR
|
2105017WL016103
|
BOTASHI RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652496
|
|
DILIP RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ZIKZAK
|
MG-05-017-562-502/9780
()
|
2105017000NRG24070520240882291
|
07/05/2024
|
BOTASHI RAJBHAR
|
2105017WL016103
|
BOTASHI RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652497
|
|
DILIP RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ZIKZAK
|
MG-05-017-562-502/9780
()
|
2105017000NRG24070520240881911
|
07/05/2024
|
BOTASHI RAJBHAR
|
2105017WL016102
|
BOTASHI RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652498
|
|
DILIP RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ZIKZAK
|
MG-05-017-562-502/9781
()
|
2105017000NRG24070520240881912
|
07/05/2024
|
JUSTNA BEWA
|
2105017WL016102
|
JUSTNA BEWA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912651928
|
|
JUSTNA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ZIKZAK
|
MG-05-017-562-502/9781
()
|
2105017000NRG24070520240882292
|
07/05/2024
|
JUSTNA BEWA
|
2105017WL016103
|
JUSTNA BEWA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912651930
|
|
JUSTNA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ZIKZAK
|
MG-05-017-562-502/9781
()
|
2105017000NRG24070520240882293
|
07/05/2024
|
JUSTNA BEWA
|
2105017WL016103
|
JUSTNA BEWA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912651929
|
|
JUSTNA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ZIKZAK
|
MG-05-017-562-502/9782
()
|
2105017000NRG24070520240882294
|
07/05/2024
|
ANOWAR HUSSAIN
|
2105017WL016103
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652186
|
|
ANOWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
ZIKZAK
|
MG-05-017-562-502/9782
()
|
2105017000NRG24070520240882295
|
07/05/2024
|
ANOWAR HUSSAIN
|
2105017WL016103
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652185
|
|
ANOWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
ZIKZAK
|
MG-05-017-562-502/9782
()
|
2105017000NRG24070520240881913
|
07/05/2024
|
ANOWAR HUSSAIN
|
2105017WL016102
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652184
|
|
ANOWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
ZIKZAK
|
MG-05-017-562-502/9783
()
|
2105017000NRG24070520240882296
|
07/05/2024
|
ROHIMA KHATUN
|
2105017WL016103
|
ROHIMA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652088
|
|
ROHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ZIKZAK
|
MG-05-017-562-502/9783
()
|
2105017000NRG24070520240882297
|
07/05/2024
|
ROHIMA KHATUN
|
2105017WL016103
|
ROHIMA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652087
|
|
ROHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ZIKZAK
|
MG-05-017-562-502/9783
()
|
2105017000NRG24070520240881914
|
07/05/2024
|
ROHIMA KHATUN
|
2105017WL016102
|
ROHIMA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652089
|
|
ROHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ZIKZAK
|
MG-05-017-562-502/9785
()
|
2105017000NRG24070520240881916
|
07/05/2024
|
ZIADUR RAHMAN
|
2105017WL016102
|
ZIADUR RAHMAN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652530
|
|
ZIADUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ZIKZAK
|
MG-05-017-562-502/9785
()
|
2105017000NRG24070520240882298
|
07/05/2024
|
ZIADUR RAHMAN
|
2105017WL016103
|
ZIADUR RAHMAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652529
|
|
ZIADUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ZIKZAK
|
MG-05-017-562-502/9785
()
|
2105017000NRG24070520240882299
|
07/05/2024
|
ZIADUR RAHMAN
|
2105017WL016103
|
ZIADUR RAHMAN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652528
|
|
ZIADUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ZIKZAK
|
MG-05-017-562-502/9786
()
|
2105017000NRG24070520240881917
|
07/05/2024
|
ALTAB HUSSAIN
|
2105017WL016102
|
ALTAB HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652531
|
|
Altap Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
ZIKZAK
|
MG-05-017-562-502/9786
()
|
2105017000NRG24070520240882300
|
07/05/2024
|
ALTAB HUSSAIN
|
2105017WL016103
|
ALTAB HUSSAIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652533
|
|
Altap Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
ZIKZAK
|
MG-05-017-562-502/9786
()
|
2105017000NRG24070520240882301
|
07/05/2024
|
ALTAB HUSSAIN
|
2105017WL016103
|
ALTAB HUSSAIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652532
|
|
Altap Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
ZIKZAK
|
MG-05-017-562-502/9787
()
|
2105017000NRG24070520240882302
|
07/05/2024
|
NAGINA RAJBHAR
|
2105017WL016103
|
NAGINA RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652514
|
|
NAGINA RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
ZIKZAK
|
MG-05-017-562-502/9787
()
|
2105017000NRG24070520240882303
|
07/05/2024
|
NAGINA RAJBHAR
|
2105017WL016103
|
NAGINA RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652515
|
|
NAGINA RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
ZIKZAK
|
MG-05-017-562-502/9787
()
|
2105017000NRG24070520240881918
|
07/05/2024
|
NAGINA RAJBHAR
|
2105017WL016102
|
NAGINA RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652516
|
|
NAGINA RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
ZIKZAK
|
MG-05-017-562-502/9788
()
|
2105017000NRG24070520240882304
|
07/05/2024
|
PUNAWASI RAJBHAR
|
2105017WL016103
|
PUNAWASI RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652518
|
|
PUNAWASI RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ZIKZAK
|
MG-05-017-562-502/9788
()
|
2105017000NRG24070520240882305
|
07/05/2024
|
PUNAWASI RAJBHAR
|
2105017WL016103
|
PUNAWASI RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652519
|
|
PUNAWASI RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ZIKZAK
|
MG-05-017-562-502/9788
()
|
2105017000NRG24070520240881919
|
07/05/2024
|
PUNAWASI RAJBHAR
|
2105017WL016102
|
PUNAWASI RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652517
|
|
PUNAWASI RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ZIKZAK
|
MG-05-017-562-502/9790
()
|
2105017000NRG24070520240881920
|
07/05/2024
|
AKTARA BEGUM
|
2105017WL016102
|
AKTARA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651998
|
|
Aktara Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
ZIKZAK
|
MG-05-017-562-502/9790
()
|
2105017000NRG24070520240882306
|
07/05/2024
|
AKTARA BEGUM
|
2105017WL016103
|
AKTARA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651997
|
|
Aktara Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
ZIKZAK
|
MG-05-017-562-502/9790
()
|
2105017000NRG24070520240882307
|
07/05/2024
|
AKTARA BEGUM
|
2105017WL016103
|
AKTARA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651996
|
|
Aktara Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
ZIKZAK
|
MG-05-017-562-502/9791
()
|
2105017000NRG24070520240882308
|
07/05/2024
|
RAFI AHMED
|
2105017WL016103
|
RAFI AHMED
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652430
|
|
MR RAFI AHMED
|
STATE BANK OF INDIA(508548)
|
|
266
|
ZIKZAK
|
MG-05-017-562-502/9791
()
|
2105017000NRG24070520240882309
|
07/05/2024
|
RAFI AHMED
|
2105017WL016103
|
RAFI AHMED
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652429
|
|
MR RAFI AHMED
|
STATE BANK OF INDIA(508548)
|
|
267
|
ZIKZAK
|
MG-05-017-562-502/9791
()
|
2105017000NRG24070520240881921
|
07/05/2024
|
RAFI AHMED
|
2105017WL016102
|
RAFI AHMED
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652431
|
|
MR RAFI AHMED
|
STATE BANK OF INDIA(508548)
|
|
268
|
ZIKZAK
|
MG-05-017-562-502/9792
()
|
2105017000NRG24070520240882310
|
07/05/2024
|
MAFUJA KHATUN
|
2105017WL016103
|
MAFUJA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652244
|
|
MAFUJA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
ZIKZAK
|
MG-05-017-562-502/9792
()
|
2105017000NRG24070520240882311
|
07/05/2024
|
MAFUJA KHATUN
|
2105017WL016103
|
MAFUJA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652243
|
|
MAFUJA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
ZIKZAK
|
MG-05-017-562-502/9792
()
|
2105017000NRG24070520240881922
|
07/05/2024
|
MAFUJA KHATUN
|
2105017WL016102
|
MAFUJA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652245
|
|
MAFUJA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
ZIKZAK
|
MG-05-017-562-502/9793
()
|
2105017000NRG24070520240881923
|
07/05/2024
|
JAGADISH RAJBHAR
|
2105017WL016102
|
JAGADISH RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652044
|
|
JAGADISH RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
ZIKZAK
|
MG-05-017-562-502/9793
()
|
2105017000NRG24070520240881924
|
07/05/2024
|
JAGADISH RAJBHAR
|
2105017WL016102
|
JAGADISH RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652045
|
|
JAGADISH RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
ZIKZAK
|
MG-05-017-562-502/9793
()
|
2105017000NRG24070520240882312
|
07/05/2024
|
JAGADISH RAJBHAR
|
2105017WL016103
|
JAGADISH RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652043
|
|
JAGADISH RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
ZIKZAK
|
MG-05-017-562-502/9794
()
|
2105017000NRG24070520240881925
|
07/05/2024
|
SHANTI RAJBHAR
|
2105017WL016102
|
SHANTI RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652035
|
|
SANTI RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ZIKZAK
|
MG-05-017-562-502/9794
()
|
2105017000NRG24070520240881926
|
07/05/2024
|
SHANTI RAJBHAR
|
2105017WL016102
|
SHANTI RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652036
|
|
SANTI RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ZIKZAK
|
MG-05-017-562-502/9794
()
|
2105017000NRG24070520240882313
|
07/05/2024
|
SHANTI RAJBHAR
|
2105017WL016103
|
SHANTI RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652034
|
|
SANTI RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ZIKZAK
|
MG-05-017-562-502/9795
()
|
2105017000NRG24070520240882314
|
07/05/2024
|
AJUBA BEWA
|
2105017WL016103
|
AJUBA BEWA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652480
|
|
AJUBA BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
ZIKZAK
|
MG-05-017-562-502/9795
()
|
2105017000NRG24070520240881927
|
07/05/2024
|
AJUBA BEWA
|
2105017WL016102
|
AJUBA BEWA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652478
|
|
AJUBA BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
ZIKZAK
|
MG-05-017-562-502/9795
()
|
2105017000NRG24070520240881928
|
07/05/2024
|
AJUBA BEWA
|
2105017WL016102
|
AJUBA BEWA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652479
|
|
AJUBA BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
ZIKZAK
|
MG-05-017-562-502/9796
()
|
2105017000NRG24070520240881929
|
07/05/2024
|
AMBIA BEWA
|
2105017WL016102
|
AMBIA BEWA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652426
|
|
AMBIYA BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
ZIKZAK
|
MG-05-017-562-502/9796
()
|
2105017000NRG24070520240881930
|
07/05/2024
|
AMBIA BEWA
|
2105017WL016102
|
AMBIA BEWA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652427
|
|
AMBIYA BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
ZIKZAK
|
MG-05-017-562-502/9796
()
|
2105017000NRG24070520240882315
|
07/05/2024
|
AMBIA BEWA
|
2105017WL016103
|
AMBIA BEWA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652428
|
|
AMBIYA BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
ZIKZAK
|
MG-05-017-562-502/9798
()
|
2105017000NRG24070520240882316
|
07/05/2024
|
MOLIME KHATUN
|
2105017WL016103
|
MOLIME KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652189
|
|
MOLIME KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
ZIKZAK
|
MG-05-017-562-502/9798
()
|
2105017000NRG24070520240881931
|
07/05/2024
|
MOLIME KHATUN
|
2105017WL016102
|
MOLIME KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652188
|
|
MOLIME KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
ZIKZAK
|
MG-05-017-562-502/9798
()
|
2105017000NRG24070520240881932
|
07/05/2024
|
MOLIME KHATUN
|
2105017WL016102
|
MOLIME KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652187
|
|
MOLIME KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
ZIKZAK
|
MG-05-017-562-502/9799
()
|
2105017000NRG24070520240881933
|
07/05/2024
|
AL MAMUN SARKAR
|
2105017WL016102
|
AL MAMUN SARKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652058
|
|
ALMAMUN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
ZIKZAK
|
MG-05-017-562-502/9799
()
|
2105017000NRG24070520240881934
|
07/05/2024
|
AL MAMUN SARKAR
|
2105017WL016102
|
AL MAMUN SARKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652059
|
|
ALMAMUN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
ZIKZAK
|
MG-05-017-562-502/9799
()
|
2105017000NRG24070520240882317
|
07/05/2024
|
AL MAMUN SARKAR
|
2105017WL016103
|
AL MAMUN SARKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652060
|
|
ALMAMUN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
ZIKZAK
|
MG-05-017-562-502/9801
()
|
2105017000NRG24070520240882319
|
07/05/2024
|
FOJLUTON BEWA
|
2105017WL016103
|
FOJLUTON BEWA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652460
|
|
FOJLUTON BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
ZIKZAK
|
MG-05-017-562-502/9801
()
|
2105017000NRG24070520240881937
|
07/05/2024
|
FOJLUTON BEWA
|
2105017WL016102
|
FOJLUTON BEWA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652459
|
|
FOJLUTON BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
ZIKZAK
|
MG-05-017-562-502/9801
()
|
2105017000NRG24070520240881938
|
07/05/2024
|
FOJLUTON BEWA
|
2105017WL016102
|
FOJLUTON BEWA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652458
|
|
FOJLUTON BEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
ZIKZAK
|
MG-05-017-562-502/9802
()
|
2105017000NRG24070520240881939
|
07/05/2024
|
AKRAMUL HAQUE
|
2105017WL016102
|
AKRAMUL HAQUE
|
00415
|
SBIN0005807
|
2856
|
2856
|
Rejected
|
09/05/2024
|
|
3912651956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
ZIKZAK
|
MG-05-017-562-502/9803
()
|
2105017000NRG24070520240881940
|
07/05/2024
|
FAIJUR RAHMAN
|
2105017WL016102
|
FAIJUR RAHMAN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652442
|
|
MR FAIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
ZIKZAK
|
MG-05-017-562-502/9803
()
|
2105017000NRG24070520240881941
|
07/05/2024
|
FAIJUR RAHMAN
|
2105017WL016102
|
FAIJUR RAHMAN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652441
|
|
MR FAIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
ZIKZAK
|
MG-05-017-562-502/9803
()
|
2105017000NRG24070520240882320
|
07/05/2024
|
FAIJUR RAHMAN
|
2105017WL016103
|
FAIJUR RAHMAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652443
|
|
MR FAIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
ZIKZAK
|
MG-05-017-562-502/9804
()
|
2105017000NRG24070520240881942
|
07/05/2024
|
ARIF KHANDAKAR
|
2105017WL016102
|
ARIF KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651993
|
|
ARIF KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
ZIKZAK
|
MG-05-017-562-502/9804
()
|
2105017000NRG24070520240881943
|
07/05/2024
|
ARIF KHANDAKAR
|
2105017WL016102
|
ARIF KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651994
|
|
ARIF KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
ZIKZAK
|
MG-05-017-562-502/9804
()
|
2105017000NRG24070520240882321
|
07/05/2024
|
ARIF KHANDAKAR
|
2105017WL016103
|
ARIF KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651995
|
|
ARIF KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
ZIKZAK
|
MG-05-017-562-502/9805
()
|
2105017000NRG24070520240882322
|
07/05/2024
|
NURJAHAN T SANGMA
|
2105017WL016103
|
NURJAHAN T SANGMA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652239
|
|
Nurjahan T Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
ZIKZAK
|
MG-05-017-562-502/9805
()
|
2105017000NRG24070520240881944
|
07/05/2024
|
NURJAHAN T SANGMA
|
2105017WL016102
|
NURJAHAN T SANGMA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652238
|
|
Nurjahan T Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
ZIKZAK
|
MG-05-017-562-502/9805
()
|
2105017000NRG24070520240881945
|
07/05/2024
|
NURJAHAN T SANGMA
|
2105017WL016102
|
NURJAHAN T SANGMA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652237
|
|
Nurjahan T Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
ZIKZAK
|
MG-05-017-562-502/9806
()
|
2105017000NRG24070520240882323
|
07/05/2024
|
FULU MIAH
|
2105017WL016103
|
FULU MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652370
|
|
MR FULU MIA
|
STATE BANK OF INDIA(508548)
|
|
303
|
ZIKZAK
|
MG-05-017-562-502/9806
()
|
2105017000NRG24070520240881946
|
07/05/2024
|
FULU MIAH
|
2105017WL016102
|
FULU MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652372
|
|
MR FULU MIA
|
STATE BANK OF INDIA(508548)
|
|
304
|
ZIKZAK
|
MG-05-017-562-502/9806
()
|
2105017000NRG24070520240881947
|
07/05/2024
|
FULU MIAH
|
2105017WL016102
|
FULU MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652371
|
|
MR FULU MIA
|
STATE BANK OF INDIA(508548)
|
|
305
|
ZIKZAK
|
MG-05-017-562-502/9807
()
|
2105017000NRG24070520240881948
|
07/05/2024
|
RAJ SARKAR
|
2105017WL016102
|
RAJ SARKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652232
|
|
RAJ SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
ZIKZAK
|
MG-05-017-562-502/9807
()
|
2105017000NRG24070520240881949
|
07/05/2024
|
RAJ SARKAR
|
2105017WL016102
|
RAJ SARKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652233
|
|
RAJ SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
ZIKZAK
|
MG-05-017-562-502/9807
()
|
2105017000NRG24070520240882324
|
07/05/2024
|
RAJ SARKAR
|
2105017WL016103
|
RAJ SARKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652231
|
|
RAJ SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
ZIKZAK
|
MG-05-017-562-502/9808
()
|
2105017000NRG24070520240882325
|
07/05/2024
|
SENOWARA BEGUM
|
2105017WL016103
|
SENOWARA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652230
|
|
MRS SENOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
309
|
ZIKZAK
|
MG-05-017-562-502/9808
()
|
2105017000NRG24070520240881950
|
07/05/2024
|
SENOWARA BEGUM
|
2105017WL016102
|
SENOWARA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652208
|
|
MRS SENOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
310
|
ZIKZAK
|
MG-05-017-562-502/9808
()
|
2105017000NRG24070520240881951
|
07/05/2024
|
SENOWARA BEGUM
|
2105017WL016102
|
SENOWARA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652229
|
|
MRS SENOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
311
|
ZIKZAK
|
MG-05-017-562-502/9810
()
|
2105017000NRG24070520240881952
|
07/05/2024
|
RENU SARKAR
|
2105017WL016102
|
RENU SARKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652524
|
|
RENU SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
ZIKZAK
|
MG-05-017-562-502/9810
()
|
2105017000NRG24070520240881953
|
07/05/2024
|
RENU SARKAR
|
2105017WL016102
|
RENU SARKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652525
|
|
RENU SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
ZIKZAK
|
MG-05-017-562-502/9810
()
|
2105017000NRG24070520240882326
|
07/05/2024
|
RENU SARKAR
|
2105017WL016103
|
RENU SARKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652523
|
|
RENU SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
ZIKZAK
|
MG-05-017-562-502/9811
()
|
2105017000NRG24070520240882327
|
07/05/2024
|
SALEHA FARAZI
|
2105017WL016103
|
SALEHA FARAZI
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652148
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ZIKZAK
|
MG-05-017-562-502/9811
()
|
2105017000NRG24070520240881954
|
07/05/2024
|
SALEHA FARAZI
|
2105017WL016102
|
SALEHA FARAZI
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652147
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ZIKZAK
|
MG-05-017-562-502/9811
()
|
2105017000NRG24070520240881955
|
07/05/2024
|
SALEHA FARAZI
|
2105017WL016102
|
SALEHA FARAZI
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652146
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ZIKZAK
|
MG-05-017-562-502/9812
()
|
2105017000NRG24070520240881956
|
07/05/2024
|
SURMAN ALI SARKAR
|
2105017WL016102
|
SURMAN ALI SARKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652383
|
|
SURMAN ALI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ZIKZAK
|
MG-05-017-562-502/9812
()
|
2105017000NRG24070520240881957
|
07/05/2024
|
SURMAN ALI SARKAR
|
2105017WL016102
|
SURMAN ALI SARKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652382
|
|
SURMAN ALI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ZIKZAK
|
MG-05-017-562-502/9812
()
|
2105017000NRG24070520240882328
|
07/05/2024
|
SURMAN ALI SARKAR
|
2105017WL016103
|
SURMAN ALI SARKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652384
|
|
SURMAN ALI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ZIKZAK
|
MG-05-017-562-502/9813
()
|
2105017000NRG24070520240881958
|
07/05/2024
|
SAHERA BEGUM
|
2105017WL016102
|
SAHERA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652447
|
|
SAHARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ZIKZAK
|
MG-05-017-562-502/9813
()
|
2105017000NRG24070520240881959
|
07/05/2024
|
SAHERA BEGUM
|
2105017WL016102
|
SAHERA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652474
|
|
SAHARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ZIKZAK
|
MG-05-017-562-502/9813
()
|
2105017000NRG24070520240881960
|
07/05/2024
|
SAHERA BEGUM
|
2105017WL016102
|
SAHERA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652475
|
|
SAHARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ZIKZAK
|
MG-05-017-562-502/9814
()
|
2105017000NRG24070520240881961
|
07/05/2024
|
BADSHA ALI SK
|
2105017WL016102
|
BADSHA ALI SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651983
|
|
BADSA ALI SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
ZIKZAK
|
MG-05-017-562-502/9814
()
|
2105017000NRG24070520240881962
|
07/05/2024
|
BADSHA ALI SK
|
2105017WL016102
|
BADSHA ALI SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651982
|
|
BADSA ALI SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
ZIKZAK
|
MG-05-017-562-502/9814
()
|
2105017000NRG24070520240881963
|
07/05/2024
|
BADSHA ALI SK
|
2105017WL016102
|
BADSHA ALI SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651981
|
|
BADSA ALI SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
ZIKZAK
|
MG-05-017-562-502/9815
()
|
2105017000NRG24070520240881964
|
07/05/2024
|
BEHULA KHATUN
|
2105017WL016102
|
BEHULA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652455
|
|
MRS BEHULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
327
|
ZIKZAK
|
MG-05-017-562-502/9815
()
|
2105017000NRG24070520240881965
|
07/05/2024
|
BEHULA KHATUN
|
2105017WL016102
|
BEHULA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652456
|
|
MRS BEHULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
328
|
ZIKZAK
|
MG-05-017-562-502/9815
()
|
2105017000NRG24070520240881966
|
07/05/2024
|
BEHULA KHATUN
|
2105017WL016102
|
BEHULA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652457
|
|
MRS BEHULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
329
|
ZIKZAK
|
MG-05-017-562-502/9816
()
|
2105017000NRG24070520240881967
|
07/05/2024
|
KASEM ALI SK
|
2105017WL016102
|
KASEM ALI SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652506
|
|
KASEM ALI SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ZIKZAK
|
MG-05-017-562-502/9816
()
|
2105017000NRG24070520240881968
|
07/05/2024
|
KASEM ALI SK
|
2105017WL016102
|
KASEM ALI SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652507
|
|
KASEM ALI SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ZIKZAK
|
MG-05-017-562-502/9816
()
|
2105017000NRG24070520240881969
|
07/05/2024
|
KASEM ALI SK
|
2105017WL016102
|
KASEM ALI SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652505
|
|
KASEM ALI SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ZIKZAK
|
MG-05-017-562-502/9818
()
|
2105017000NRG24070520240881970
|
07/05/2024
|
ABDUL AHAD KHANDAKAR
|
2105017WL016102
|
ABDUL AHAD KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651986
|
|
Abdul Ahad Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
ZIKZAK
|
MG-05-017-562-502/9818
()
|
2105017000NRG24070520240881971
|
07/05/2024
|
ABDUL AHAD KHANDAKAR
|
2105017WL016102
|
ABDUL AHAD KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651985
|
|
Abdul Ahad Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
ZIKZAK
|
MG-05-017-562-502/9818
()
|
2105017000NRG24070520240881972
|
07/05/2024
|
ABDUL AHAD KHANDAKAR
|
2105017WL016102
|
ABDUL AHAD KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651984
|
|
Abdul Ahad Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
ZIKZAK
|
MG-05-017-562-502/9819
()
|
2105017000NRG24070520240881973
|
07/05/2024
|
FERDOUSH RAHMAN
|
2105017WL016102
|
FERDOUSH RAHMAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652402
|
|
Firdus Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
ZIKZAK
|
MG-05-017-562-502/9819
()
|
2105017000NRG24070520240881974
|
07/05/2024
|
FERDOUSH RAHMAN
|
2105017WL016102
|
FERDOUSH RAHMAN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652401
|
|
Firdus Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
ZIKZAK
|
MG-05-017-562-502/9819
()
|
2105017000NRG24070520240881975
|
07/05/2024
|
FERDOUSH RAHMAN
|
2105017WL016102
|
FERDOUSH RAHMAN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652400
|
|
Firdus Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
ZIKZAK
|
MG-05-017-562-502/9820
()
|
2105017000NRG24070520240881976
|
07/05/2024
|
FARUK T SANGMA
|
2105017WL016102
|
FARUK T SANGMA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652026
|
|
FARUK T SANGMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
ZIKZAK
|
MG-05-017-562-502/9820
()
|
2105017000NRG24070520240881977
|
07/05/2024
|
FARUK T SANGMA
|
2105017WL016102
|
FARUK T SANGMA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652054
|
|
FARUK T SANGMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
ZIKZAK
|
MG-05-017-562-502/9820
()
|
2105017000NRG24070520240881978
|
07/05/2024
|
FARUK T SANGMA
|
2105017WL016102
|
FARUK T SANGMA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652053
|
|
FARUK T SANGMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
ZIKZAK
|
MG-05-017-562-502/9823
()
|
2105017000NRG24070520240881985
|
07/05/2024
|
REZZAK MIAH
|
2105017WL016102
|
REZZAK MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651989
|
|
ABDUL RAZZAK ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
ZIKZAK
|
MG-05-017-562-502/9823
()
|
2105017000NRG24070520240881986
|
07/05/2024
|
REZZAK MIAH
|
2105017WL016102
|
REZZAK MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651988
|
|
ABDUL RAZZAK ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
ZIKZAK
|
MG-05-017-562-502/9823
()
|
2105017000NRG24070520240881987
|
07/05/2024
|
REZZAK MIAH
|
2105017WL016102
|
REZZAK MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651987
|
|
ABDUL RAZZAK ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
ZIKZAK
|
MG-05-017-562-502/9824
()
|
2105017000NRG24070520240881988
|
07/05/2024
|
Sibrul Miah
|
2105017WL016102
|
Sibrul Miah
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652158
|
|
Sibirul Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
ZIKZAK
|
MG-05-017-562-502/9824
()
|
2105017000NRG24070520240881989
|
07/05/2024
|
Sibrul Miah
|
2105017WL016102
|
Sibrul Miah
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652160
|
|
Sibirul Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
ZIKZAK
|
MG-05-017-562-502/9824
()
|
2105017000NRG24070520240881990
|
07/05/2024
|
Sibrul Miah
|
2105017WL016102
|
Sibrul Miah
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652159
|
|
Sibirul Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
ZIKZAK
|
MG-05-017-562-502/9825
()
|
2105017000NRG24070520240881991
|
07/05/2024
|
SABINA PARVIN
|
2105017WL016102
|
SABINA PARVIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652015
|
|
Sabina Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
ZIKZAK
|
MG-05-017-562-502/9825
()
|
2105017000NRG24070520240881992
|
07/05/2024
|
SABINA PARVIN
|
2105017WL016102
|
SABINA PARVIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652016
|
|
Sabina Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
ZIKZAK
|
MG-05-017-562-502/9825
()
|
2105017000NRG24070520240881993
|
07/05/2024
|
SABINA PARVIN
|
2105017WL016102
|
SABINA PARVIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652014
|
|
Sabina Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
ZIKZAK
|
MG-05-017-562-502/9826
()
|
2105017000NRG24070520240881994
|
07/05/2024
|
SAMPA DAS
|
2105017WL016102
|
SAMPA DAS
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652408
|
|
Utpal Kr Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
ZIKZAK
|
MG-05-017-562-502/9826
()
|
2105017000NRG24070520240881995
|
07/05/2024
|
SAMPA DAS
|
2105017WL016102
|
SAMPA DAS
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652407
|
|
Utpal Kr Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
ZIKZAK
|
MG-05-017-562-502/9826
()
|
2105017000NRG24070520240881996
|
07/05/2024
|
SAMPA DAS
|
2105017WL016102
|
SAMPA DAS
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652406
|
|
Utpal Kr Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
ZIKZAK
|
MG-05-017-562-502/9827
()
|
2105017000NRG24070520240881997
|
07/05/2024
|
SURESH RAJBHAR
|
2105017WL016102
|
SURESH RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652203
|
|
Suresh Rajbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
ZIKZAK
|
MG-05-017-562-502/9827
()
|
2105017000NRG24070520240881998
|
07/05/2024
|
SURESH RAJBHAR
|
2105017WL016102
|
SURESH RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652204
|
|
Suresh Rajbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
ZIKZAK
|
MG-05-017-562-502/9827
()
|
2105017000NRG24070520240881999
|
07/05/2024
|
SURESH RAJBHAR
|
2105017WL016102
|
SURESH RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652202
|
|
Suresh Rajbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
ZIKZAK
|
MG-05-017-562-502/9828
()
|
2105017000NRG24070520240882000
|
07/05/2024
|
MUSA SK
|
2105017WL016102
|
MUSA SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652510
|
|
MR MUSA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
357
|
ZIKZAK
|
MG-05-017-562-502/9828
()
|
2105017000NRG24070520240882001
|
07/05/2024
|
MUSA SK
|
2105017WL016102
|
MUSA SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652509
|
|
MR MUSA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
ZIKZAK
|
MG-05-017-562-502/9828
()
|
2105017000NRG24070520240882002
|
07/05/2024
|
MUSA SK
|
2105017WL016102
|
MUSA SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652508
|
|
MR MUSA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
ZIKZAK
|
MG-05-017-562-502/9829
()
|
2105017000NRG24070520240882003
|
07/05/2024
|
Ismail Miah
|
2105017WL016102
|
Ismail Miah
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652206
|
|
ISMAIL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ZIKZAK
|
MG-05-017-562-502/9829
()
|
2105017000NRG24070520240882004
|
07/05/2024
|
Ismail Miah
|
2105017WL016102
|
Ismail Miah
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652205
|
|
ISMAIL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ZIKZAK
|
MG-05-017-562-502/9829
()
|
2105017000NRG24070520240882005
|
07/05/2024
|
Ismail Miah
|
2105017WL016102
|
Ismail Miah
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652207
|
|
ISMAIL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ZIKZAK
|
MG-05-017-562-502/9830
()
|
2105017000NRG24070520240882006
|
07/05/2024
|
HASHERANI BEGUM
|
2105017WL016102
|
HASHERANI BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652082
|
|
HASHERANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ZIKZAK
|
MG-05-017-562-502/9830
()
|
2105017000NRG24070520240882007
|
07/05/2024
|
HASHERANI BEGUM
|
2105017WL016102
|
HASHERANI BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652083
|
|
HASHERANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ZIKZAK
|
MG-05-017-562-502/9830
()
|
2105017000NRG24070520240882008
|
07/05/2024
|
HASHERANI BEGUM
|
2105017WL016102
|
HASHERANI BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652081
|
|
HASHERANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ZIKZAK
|
MG-05-017-562-502/9832
()
|
2105017000NRG24070520240882009
|
07/05/2024
|
SABURA KHATUN
|
2105017WL016102
|
SABURA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652537
|
|
Sabura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
ZIKZAK
|
MG-05-017-562-502/9832
()
|
2105017000NRG24070520240882010
|
07/05/2024
|
SABURA KHATUN
|
2105017WL016102
|
SABURA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652536
|
|
Sabura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
ZIKZAK
|
MG-05-017-562-502/9832
()
|
2105017000NRG24070520240882011
|
07/05/2024
|
SABURA KHATUN
|
2105017WL016102
|
SABURA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652535
|
|
Sabura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
ZIKZAK
|
MG-05-017-562-502/9833
()
|
2105017000NRG24070520240882012
|
07/05/2024
|
ABDUL WAHAB SARKAR
|
2105017WL016102
|
ABDUL WAHAB SARKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652437
|
|
ABDUL WAHAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
ZIKZAK
|
MG-05-017-562-502/9833
()
|
2105017000NRG24070520240882013
|
07/05/2024
|
ABDUL WAHAB SARKAR
|
2105017WL016102
|
ABDUL WAHAB SARKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652436
|
|
ABDUL WAHAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
ZIKZAK
|
MG-05-017-562-502/9833
()
|
2105017000NRG24070520240882014
|
07/05/2024
|
ABDUL WAHAB SARKAR
|
2105017WL016102
|
ABDUL WAHAB SARKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652435
|
|
ABDUL WAHAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
ZIKZAK
|
MG-05-017-562-502/9835
()
|
2105017000NRG24070520240882329
|
07/05/2024
|
HABITOOR SK
|
2105017WL016103
|
HABITOOR SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652195
|
|
Habibor Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
ZIKZAK
|
MG-05-017-562-502/9835
()
|
2105017000NRG24070520240882018
|
07/05/2024
|
HABITOOR SK
|
2105017WL016102
|
HABITOOR SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652193
|
|
Habibor Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
ZIKZAK
|
MG-05-017-562-502/9835
()
|
2105017000NRG24070520240882019
|
07/05/2024
|
HABITOOR SK
|
2105017WL016102
|
HABITOOR SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652194
|
|
Habibor Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
ZIKZAK
|
MG-05-017-562-502/9836
()
|
2105017000NRG24070520240882330
|
07/05/2024
|
PABITRA RAJBHAR
|
2105017WL016103
|
PABITRA RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652128
|
|
PABITRA RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ZIKZAK
|
MG-05-017-562-502/9836
()
|
2105017000NRG24070520240882020
|
07/05/2024
|
PABITRA RAJBHAR
|
2105017WL016102
|
PABITRA RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652127
|
|
PABITRA RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ZIKZAK
|
MG-05-017-562-502/9836
()
|
2105017000NRG24070520240882021
|
07/05/2024
|
PABITRA RAJBHAR
|
2105017WL016102
|
PABITRA RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652126
|
|
PABITRA RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ZIKZAK
|
MG-05-017-562-502/9837
()
|
2105017000NRG24070520240882331
|
07/05/2024
|
MAHMUDA BEGUM
|
2105017WL016103
|
MAHMUDA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651939
|
|
MAHMUDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
378
|
ZIKZAK
|
MG-05-017-562-502/9837
()
|
2105017000NRG24070520240882022
|
07/05/2024
|
MAHMUDA BEGUM
|
2105017WL016102
|
MAHMUDA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651938
|
|
MAHMUDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
379
|
ZIKZAK
|
MG-05-017-562-502/9839
()
|
2105017000NRG24070520240882025
|
07/05/2024
|
SOFIKAMAL MIAH
|
2105017WL016102
|
SOFIKAMAL MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652112
|
|
MR SOFI KAMAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
380
|
ZIKZAK
|
MG-05-017-562-502/9839
()
|
2105017000NRG24070520240882026
|
07/05/2024
|
SOFIKAMAL MIAH
|
2105017WL016102
|
SOFIKAMAL MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652113
|
|
MR SOFI KAMAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
ZIKZAK
|
MG-05-017-562-502/9839
()
|
2105017000NRG24070520240882333
|
07/05/2024
|
SOFIKAMAL MIAH
|
2105017WL016103
|
SOFIKAMAL MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652111
|
|
MR SOFI KAMAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
382
|
ZIKZAK
|
MG-05-017-562-502/9840
()
|
2105017000NRG24070520240882334
|
07/05/2024
|
NUR ISLAM MIAH
|
2105017WL016103
|
NUR ISLAM MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652117
|
|
MR NURISLAM MIAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
ZIKZAK
|
MG-05-017-562-502/9840
()
|
2105017000NRG24070520240882027
|
07/05/2024
|
NUR ISLAM MIAH
|
2105017WL016102
|
NUR ISLAM MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652118
|
|
MR NURISLAM MIAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
ZIKZAK
|
MG-05-017-562-502/9840
()
|
2105017000NRG24070520240882028
|
07/05/2024
|
NUR ISLAM MIAH
|
2105017WL016102
|
NUR ISLAM MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652119
|
|
MR NURISLAM MIAH
|
STATE BANK OF INDIA(508548)
|
|
385
|
ZIKZAK
|
MG-05-017-562-502/9841
()
|
2105017000NRG24070520240882335
|
07/05/2024
|
RAJKUMA RAJBHAR
|
2105017WL016103
|
RAJKUMA RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651945
|
|
RAJ KUMAR RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
ZIKZAK
|
MG-05-017-562-502/9841
()
|
2105017000NRG24070520240882029
|
07/05/2024
|
RAJKUMA RAJBHAR
|
2105017WL016102
|
RAJKUMA RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651944
|
|
RAJ KUMAR RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
ZIKZAK
|
MG-05-017-562-502/9841
()
|
2105017000NRG24070520240882030
|
07/05/2024
|
RAJKUMA RAJBHAR
|
2105017WL016102
|
RAJKUMA RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651943
|
|
RAJ KUMAR RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
ZIKZAK
|
MG-05-017-562-502/9843
()
|
2105017000NRG24070520240882031
|
07/05/2024
|
APEL ALI
|
2105017WL016102
|
APEL ALI
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652409
|
|
MR APEL ALI
|
STATE BANK OF INDIA(508548)
|
|
389
|
ZIKZAK
|
MG-05-017-562-502/9843
()
|
2105017000NRG24070520240882032
|
07/05/2024
|
APEL ALI
|
2105017WL016102
|
APEL ALI
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652410
|
|
MR APEL ALI
|
STATE BANK OF INDIA(508548)
|
|
390
|
ZIKZAK
|
MG-05-017-562-502/9843
()
|
2105017000NRG24070520240882336
|
07/05/2024
|
APEL ALI
|
2105017WL016103
|
APEL ALI
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652422
|
|
MR APEL ALI
|
STATE BANK OF INDIA(508548)
|
|
391
|
ZIKZAK
|
MG-05-017-562-502/9844
()
|
2105017000NRG24070520240882033
|
07/05/2024
|
ANOWARA BEGUM
|
2105017WL016102
|
ANOWARA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652246
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ZIKZAK
|
MG-05-017-562-502/9844
()
|
2105017000NRG24070520240882034
|
07/05/2024
|
ANOWARA BEGUM
|
2105017WL016102
|
ANOWARA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652247
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ZIKZAK
|
MG-05-017-562-502/9844
()
|
2105017000NRG24070520240882337
|
07/05/2024
|
ANOWARA BEGUM
|
2105017WL016103
|
ANOWARA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652013
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ZIKZAK
|
MG-05-017-562-502/9845
()
|
2105017000NRG24070520240882035
|
07/05/2024
|
NOOR BANU BEGUM
|
2105017WL016102
|
NOOR BANU BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652377
|
|
NOOR BANU BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
ZIKZAK
|
MG-05-017-562-502/9845
()
|
2105017000NRG24070520240882036
|
07/05/2024
|
NOOR BANU BEGUM
|
2105017WL016102
|
NOOR BANU BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652378
|
|
NOOR BANU BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
ZIKZAK
|
MG-05-017-562-502/9845
()
|
2105017000NRG24070520240882338
|
07/05/2024
|
NOOR BANU BEGUM
|
2105017WL016103
|
NOOR BANU BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652376
|
|
NOOR BANU BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
ZIKZAK
|
MG-05-017-562-502/9846
()
|
2105017000NRG24070520240882339
|
07/05/2024
|
JONAKI MONDAL
|
2105017WL016103
|
JONAKI MONDAL
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652387
|
|
Jonaki Mondol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
ZIKZAK
|
MG-05-017-562-502/9846
()
|
2105017000NRG24070520240882037
|
07/05/2024
|
JONAKI MONDAL
|
2105017WL016102
|
JONAKI MONDAL
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652385
|
|
Jonaki Mondol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
ZIKZAK
|
MG-05-017-562-502/9846
()
|
2105017000NRG24070520240882038
|
07/05/2024
|
JONAKI MONDAL
|
2105017WL016102
|
JONAKI MONDAL
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652386
|
|
Jonaki Mondol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
ZIKZAK
|
MG-05-017-562-502/9847
()
|
2105017000NRG24070520240882039
|
07/05/2024
|
ROWSHANARA BEGUM
|
2105017WL016102
|
ROWSHANARA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652550
|
|
ROWSHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
401
|
ZIKZAK
|
MG-05-017-562-502/9847
()
|
2105017000NRG24070520240882040
|
07/05/2024
|
ROWSHANARA BEGUM
|
2105017WL016102
|
ROWSHANARA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652551
|
|
ROWSHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
402
|
ZIKZAK
|
MG-05-017-562-502/9847
()
|
2105017000NRG24070520240882340
|
07/05/2024
|
ROWSHANARA BEGUM
|
2105017WL016103
|
ROWSHANARA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651949
|
|
ROWSHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
403
|
ZIKZAK
|
MG-05-017-562-502/9849
()
|
2105017000NRG24070520240882342
|
07/05/2024
|
PRONOY KUMAR DAS
|
2105017WL016103
|
PRONOY KUMAR DAS
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652396
|
|
MR PRONOY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
404
|
ZIKZAK
|
MG-05-017-562-502/9849
()
|
2105017000NRG24070520240882043
|
07/05/2024
|
PRONOY KUMAR DAS
|
2105017WL016102
|
PRONOY KUMAR DAS
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652395
|
|
MR PRONOY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
405
|
ZIKZAK
|
MG-05-017-562-502/9849
()
|
2105017000NRG24070520240882044
|
07/05/2024
|
PRONOY KUMAR DAS
|
2105017WL016102
|
PRONOY KUMAR DAS
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652394
|
|
MR PRONOY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
406
|
ZIKZAK
|
MG-05-017-562-502/9850
()
|
2105017000NRG24070520240882045
|
07/05/2024
|
SONALI BEGUM
|
2105017WL016102
|
SONALI BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651937
|
|
SONALI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
ZIKZAK
|
MG-05-017-562-502/9850
()
|
2105017000NRG24070520240882046
|
07/05/2024
|
SONALI BEGUM
|
2105017WL016102
|
SONALI BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651927
|
|
SONALI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
ZIKZAK
|
MG-05-017-562-502/9850
()
|
2105017000NRG24070520240882343
|
07/05/2024
|
SONALI BEGUM
|
2105017WL016103
|
SONALI BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651926
|
|
SONALI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
ZIKZAK
|
MG-05-017-562-502/9856
()
|
2105017000NRG24070520240882057
|
07/05/2024
|
SOFIA KAZI
|
2105017WL016102
|
SOFIA KAZI
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652084
|
|
SOFIA KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ZIKZAK
|
MG-05-017-562-502/9856
()
|
2105017000NRG24070520240882058
|
07/05/2024
|
SOFIA KAZI
|
2105017WL016102
|
SOFIA KAZI
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652085
|
|
SOFIA KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ZIKZAK
|
MG-05-017-562-502/9856
()
|
2105017000NRG24070520240882059
|
07/05/2024
|
SOFIA KAZI
|
2105017WL016102
|
SOFIA KAZI
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652086
|
|
SOFIA KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ZIKZAK
|
MG-05-017-562-502/9857
()
|
2105017000NRG24070520240882060
|
07/05/2024
|
NIKUMANI KHATUN
|
2105017WL016102
|
NIKUMANI KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652136
|
|
MRS NIKUMANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
413
|
ZIKZAK
|
MG-05-017-562-502/9857
()
|
2105017000NRG24070520240882061
|
07/05/2024
|
NIKUMANI KHATUN
|
2105017WL016102
|
NIKUMANI KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652135
|
|
MRS NIKUMANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
414
|
ZIKZAK
|
MG-05-017-562-502/9857
()
|
2105017000NRG24070520240882062
|
07/05/2024
|
NIKUMANI KHATUN
|
2105017WL016102
|
NIKUMANI KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652134
|
|
MRS NIKUMANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
415
|
ZIKZAK
|
MG-05-017-562-502/9858
()
|
2105017000NRG24070520240882063
|
07/05/2024
|
DELENUR BEGUM
|
2105017WL016102
|
DELENUR BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652055
|
|
Delenur Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
ZIKZAK
|
MG-05-017-562-502/9858
()
|
2105017000NRG24070520240882064
|
07/05/2024
|
DELENUR BEGUM
|
2105017WL016102
|
DELENUR BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652056
|
|
Delenur Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
ZIKZAK
|
MG-05-017-562-502/9858
()
|
2105017000NRG24070520240882065
|
07/05/2024
|
DELENUR BEGUM
|
2105017WL016102
|
DELENUR BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652057
|
|
Delenur Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
ZIKZAK
|
MG-05-017-562-502/9859
()
|
2105017000NRG24070520240882066
|
07/05/2024
|
HASHIF KHANDAKAR
|
2105017WL016102
|
HASHIF KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652473
|
|
MR HASHIF KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
ZIKZAK
|
MG-05-017-562-502/9859
()
|
2105017000NRG24070520240882067
|
07/05/2024
|
HASHIF KHANDAKAR
|
2105017WL016102
|
HASHIF KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652500
|
|
MR HASHIF KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
ZIKZAK
|
MG-05-017-562-502/9859
()
|
2105017000NRG24070520240882068
|
07/05/2024
|
HASHIF KHANDAKAR
|
2105017WL016102
|
HASHIF KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652501
|
|
MR HASHIF KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
ZIKZAK
|
MG-05-017-562-502/9860
()
|
2105017000NRG24070520240882069
|
07/05/2024
|
MINA KHATUN
|
2105017WL016102
|
MINA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652139
|
|
MINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ZIKZAK
|
MG-05-017-562-502/9860
()
|
2105017000NRG24070520240882070
|
07/05/2024
|
MINA KHATUN
|
2105017WL016102
|
MINA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652138
|
|
MINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ZIKZAK
|
MG-05-017-562-502/9860
()
|
2105017000NRG24070520240882071
|
07/05/2024
|
MINA KHATUN
|
2105017WL016102
|
MINA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652137
|
|
MINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ZIKZAK
|
MG-05-017-562-502/9861
()
|
2105017000NRG24070520240882072
|
07/05/2024
|
SAHANAJ T SANGMA
|
2105017WL016102
|
SAHANAJ T SANGMA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651992
|
|
SAHANAZ T SANGMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
ZIKZAK
|
MG-05-017-562-502/9861
()
|
2105017000NRG24070520240882073
|
07/05/2024
|
SAHANAJ T SANGMA
|
2105017WL016102
|
SAHANAJ T SANGMA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651991
|
|
SAHANAZ T SANGMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
ZIKZAK
|
MG-05-017-562-502/9861
()
|
2105017000NRG24070520240882074
|
07/05/2024
|
SAHANAJ T SANGMA
|
2105017WL016102
|
SAHANAJ T SANGMA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651990
|
|
SAHANAZ T SANGMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
ZIKZAK
|
MG-05-017-562-502/9862
()
|
2105017000NRG24070520240882075
|
07/05/2024
|
RAMJAN MIAH
|
2105017WL016102
|
RAMJAN MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652212
|
|
Ramjan Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
ZIKZAK
|
MG-05-017-562-502/9862
()
|
2105017000NRG24070520240882076
|
07/05/2024
|
RAMJAN MIAH
|
2105017WL016102
|
RAMJAN MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652213
|
|
Ramjan Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
ZIKZAK
|
MG-05-017-562-502/9862
()
|
2105017000NRG24070520240882077
|
07/05/2024
|
RAMJAN MIAH
|
2105017WL016102
|
RAMJAN MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652211
|
|
Ramjan Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
ZIKZAK
|
MG-05-017-562-502/9863
()
|
2105017000NRG24070520240882078
|
07/05/2024
|
ARIF KHANDAKAR
|
2105017WL016102
|
ARIF KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652106
|
|
ARIF KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
ZIKZAK
|
MG-05-017-562-502/9863
()
|
2105017000NRG24070520240882079
|
07/05/2024
|
ARIF KHANDAKAR
|
2105017WL016102
|
ARIF KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652105
|
|
ARIF KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
ZIKZAK
|
MG-05-017-562-502/9863
()
|
2105017000NRG24070520240882080
|
07/05/2024
|
ARIF KHANDAKAR
|
2105017WL016102
|
ARIF KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652107
|
|
ARIF KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
ZIKZAK
|
MG-05-017-562-502/9864
()
|
2105017000NRG24070520240882081
|
07/05/2024
|
ZIYARUL T SANGMA
|
2105017WL016102
|
ZIYARUL T SANGMA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652067
|
|
MR ZIYARUL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
ZIKZAK
|
MG-05-017-562-502/9864
()
|
2105017000NRG24070520240882082
|
07/05/2024
|
ZIYARUL T SANGMA
|
2105017WL016102
|
ZIYARUL T SANGMA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652068
|
|
MR ZIYARUL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
ZIKZAK
|
MG-05-017-562-502/9864
()
|
2105017000NRG24070520240882083
|
07/05/2024
|
ZIYARUL T SANGMA
|
2105017WL016102
|
ZIYARUL T SANGMA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652069
|
|
MR ZIYARUL T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
ZIKZAK
|
MG-05-017-562-502/9865
()
|
2105017000NRG24070520240882084
|
07/05/2024
|
REAJUL MIAH
|
2105017WL016102
|
REAJUL MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652173
|
|
MR REAJUL MIAH
|
STATE BANK OF INDIA(508548)
|
|
437
|
ZIKZAK
|
MG-05-017-562-502/9865
()
|
2105017000NRG24070520240882085
|
07/05/2024
|
REAJUL MIAH
|
2105017WL016102
|
REAJUL MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652174
|
|
MR REAJUL MIAH
|
STATE BANK OF INDIA(508548)
|
|
438
|
ZIKZAK
|
MG-05-017-562-502/9865
()
|
2105017000NRG24070520240882086
|
07/05/2024
|
REAJUL MIAH
|
2105017WL016102
|
REAJUL MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652175
|
|
MR REAJUL MIAH
|
STATE BANK OF INDIA(508548)
|
|
439
|
ZIKZAK
|
MG-05-017-562-502/9866
()
|
2105017000NRG24070520240882087
|
07/05/2024
|
RESHMA BEGUM
|
2105017WL016102
|
RESHMA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652114
|
|
Reshma Begom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
ZIKZAK
|
MG-05-017-562-502/9866
()
|
2105017000NRG24070520240882088
|
07/05/2024
|
RESHMA BEGUM
|
2105017WL016102
|
RESHMA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652116
|
|
Reshma Begom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
ZIKZAK
|
MG-05-017-562-502/9866
()
|
2105017000NRG24070520240882089
|
07/05/2024
|
RESHMA BEGUM
|
2105017WL016102
|
RESHMA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652115
|
|
Reshma Begom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
ZIKZAK
|
MG-05-017-562-502/9867
()
|
2105017000NRG24070520240882090
|
07/05/2024
|
ARIFA BEGUM
|
2105017WL016102
|
ARIFA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652141
|
|
DILKAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
ZIKZAK
|
MG-05-017-562-502/9867
()
|
2105017000NRG24070520240882091
|
07/05/2024
|
ARIFA BEGUM
|
2105017WL016102
|
ARIFA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652142
|
|
DILKAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ZIKZAK
|
MG-05-017-562-502/9867
()
|
2105017000NRG24070520240882092
|
07/05/2024
|
ARIFA BEGUM
|
2105017WL016102
|
ARIFA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652140
|
|
DILKAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
ZIKZAK
|
MG-05-017-562-502/9868
()
|
2105017000NRG24070520240882093
|
07/05/2024
|
NOORSHAKI KHANDAKAR
|
2105017WL016102
|
NOORSHAKI KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652434
|
|
MRS NOORSHAKI KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
ZIKZAK
|
MG-05-017-562-502/9868
()
|
2105017000NRG24070520240882094
|
07/05/2024
|
NOORSHAKI KHANDAKAR
|
2105017WL016102
|
NOORSHAKI KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652433
|
|
MRS NOORSHAKI KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
ZIKZAK
|
MG-05-017-562-502/9868
()
|
2105017000NRG24070520240882095
|
07/05/2024
|
NOORSHAKI KHANDAKAR
|
2105017WL016102
|
NOORSHAKI KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652432
|
|
MRS NOORSHAKI KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
ZIKZAK
|
MG-05-017-562-502/9869
()
|
2105017000NRG24070520240882096
|
07/05/2024
|
TAUHID AHMED
|
2105017WL016102
|
TAUHID AHMED
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652477
|
|
MR TAUHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
449
|
ZIKZAK
|
MG-05-017-562-502/9869
()
|
2105017000NRG24070520240882097
|
07/05/2024
|
TAUHID AHMED
|
2105017WL016102
|
TAUHID AHMED
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652476
|
|
MR TAUHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
450
|
ZIKZAK
|
MG-05-017-562-502/9870
()
|
2105017000NRG24070520240882098
|
07/05/2024
|
FIRUZ T SANGMA
|
2105017WL016102
|
FIRUZ T SANGMA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651978
|
|
Firuz T Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
ZIKZAK
|
MG-05-017-562-502/9870
()
|
2105017000NRG24070520240882099
|
07/05/2024
|
FIRUZ T SANGMA
|
2105017WL016102
|
FIRUZ T SANGMA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651980
|
|
Firuz T Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
ZIKZAK
|
MG-05-017-562-502/9870
()
|
2105017000NRG24070520240882100
|
07/05/2024
|
FIRUZ T SANGMA
|
2105017WL016102
|
FIRUZ T SANGMA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651979
|
|
Firuz T Sangma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
ZIKZAK
|
MG-05-017-562-502/9871
()
|
2105017000NRG24070520240882101
|
07/05/2024
|
KHUSHI MOHAN SAHA
|
2105017WL016102
|
KHUSHI MOHAN SAHA
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652373
|
|
Khushi Mohan Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
ZIKZAK
|
MG-05-017-562-502/9871
()
|
2105017000NRG24070520240882102
|
07/05/2024
|
KHUSHI MOHAN SAHA
|
2105017WL016102
|
KHUSHI MOHAN SAHA
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652375
|
|
Khushi Mohan Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
ZIKZAK
|
MG-05-017-562-502/9871
()
|
2105017000NRG24070520240882103
|
07/05/2024
|
KHUSHI MOHAN SAHA
|
2105017WL016102
|
KHUSHI MOHAN SAHA
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652374
|
|
Khushi Mohan Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
ZIKZAK
|
MG-05-017-562-502/9873
()
|
2105017000NRG24070520240882107
|
07/05/2024
|
HASHEMALI SK
|
2105017WL016102
|
HASHEMALI SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652177
|
|
HASHEMALI SK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
ZIKZAK
|
MG-05-017-562-502/9873
()
|
2105017000NRG24070520240882108
|
07/05/2024
|
HASHEMALI SK
|
2105017WL016102
|
HASHEMALI SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652176
|
|
HASHEMALI SK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
ZIKZAK
|
MG-05-017-562-502/9873
()
|
2105017000NRG24070520240882345
|
07/05/2024
|
HASHEMALI SK
|
2105017WL016103
|
HASHEMALI SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652178
|
|
HASHEMALI SK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
ZIKZAK
|
MG-05-017-562-502/9874
()
|
2105017000NRG24070520240882346
|
07/05/2024
|
BULBUL AHMED
|
2105017WL016103
|
BULBUL AHMED
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652063
|
|
BULBUL AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
ZIKZAK
|
MG-05-017-562-502/9874
()
|
2105017000NRG24070520240882109
|
07/05/2024
|
BULBUL AHMED
|
2105017WL016102
|
BULBUL AHMED
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652062
|
|
BULBUL AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
ZIKZAK
|
MG-05-017-562-502/9874
()
|
2105017000NRG24070520240882110
|
07/05/2024
|
BULBUL AHMED
|
2105017WL016102
|
BULBUL AHMED
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652061
|
|
BULBUL AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
ZIKZAK
|
MG-05-017-562-502/9876
()
|
2105017000NRG24070520240882111
|
07/05/2024
|
ENDADUL SHEIK
|
2105017WL016102
|
ENDADUL SHEIK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652074
|
|
Endadul Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
ZIKZAK
|
MG-05-017-562-502/9876
()
|
2105017000NRG24070520240882112
|
07/05/2024
|
ENDADUL SHEIK
|
2105017WL016102
|
ENDADUL SHEIK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652075
|
|
Endadul Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
ZIKZAK
|
MG-05-017-562-502/9876
()
|
2105017000NRG24070520240882347
|
07/05/2024
|
ENDADUL SHEIK
|
2105017WL016103
|
ENDADUL SHEIK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652073
|
|
Endadul Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
ZIKZAK
|
MG-05-017-562-502/9877
()
|
2105017000NRG24070520240882113
|
07/05/2024
|
SAHADUL SK
|
2105017WL016102
|
SAHADUL SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651970
|
|
MR SAHADUL SK
|
STATE BANK OF INDIA(508548)
|
|
466
|
ZIKZAK
|
MG-05-017-562-502/9877
()
|
2105017000NRG24070520240882114
|
07/05/2024
|
SAHADUL SK
|
2105017WL016102
|
SAHADUL SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651969
|
|
MR SAHADUL SK
|
STATE BANK OF INDIA(508548)
|
|
467
|
ZIKZAK
|
MG-05-017-562-502/9877
()
|
2105017000NRG24070520240882348
|
07/05/2024
|
SAHADUL SK
|
2105017WL016103
|
SAHADUL SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651968
|
|
MR SAHADUL SK
|
STATE BANK OF INDIA(508548)
|
|
468
|
ZIKZAK
|
MG-05-017-562-502/9878
()
|
2105017000NRG24070520240882349
|
07/05/2024
|
HASINUR SHEIK
|
2105017WL016103
|
HASINUR SHEIK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652222
|
|
Hashinur Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
ZIKZAK
|
MG-05-017-562-502/9878
()
|
2105017000NRG24070520240882115
|
07/05/2024
|
HASINUR SHEIK
|
2105017WL016102
|
HASINUR SHEIK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652221
|
|
Hashinur Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
ZIKZAK
|
MG-05-017-562-502/9878
()
|
2105017000NRG24070520240882116
|
07/05/2024
|
HASINUR SHEIK
|
2105017WL016102
|
HASINUR SHEIK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652220
|
|
Hashinur Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
ZIKZAK
|
MG-05-017-562-502/9879
()
|
2105017000NRG24070520240882117
|
07/05/2024
|
MUSTAK AHMED
|
2105017WL016102
|
MUSTAK AHMED
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652399
|
|
MUSTAK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ZIKZAK
|
MG-05-017-562-502/9879
()
|
2105017000NRG24070520240882118
|
07/05/2024
|
MUSTAK AHMED
|
2105017WL016102
|
MUSTAK AHMED
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652398
|
|
MUSTAK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ZIKZAK
|
MG-05-017-562-502/9879
()
|
2105017000NRG24070520240882350
|
07/05/2024
|
MUSTAK AHMED
|
2105017WL016103
|
MUSTAK AHMED
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652397
|
|
MUSTAK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ZIKZAK
|
MG-05-017-562-502/9880
()
|
2105017000NRG24070520240882351
|
07/05/2024
|
NOORMOHAMMAD MIAH
|
2105017WL016103
|
NOORMOHAMMAD MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652120
|
|
NOOR MOHAMMAD MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
ZIKZAK
|
MG-05-017-562-502/9880
()
|
2105017000NRG24070520240882119
|
07/05/2024
|
NOORMOHAMMAD MIAH
|
2105017WL016102
|
NOORMOHAMMAD MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652122
|
|
NOOR MOHAMMAD MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
ZIKZAK
|
MG-05-017-562-502/9880
()
|
2105017000NRG24070520240882120
|
07/05/2024
|
NOORMOHAMMAD MIAH
|
2105017WL016102
|
NOORMOHAMMAD MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652121
|
|
NOOR MOHAMMAD MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
ZIKZAK
|
MG-05-017-562-502/9881
()
|
2105017000NRG24070520240882121
|
07/05/2024
|
MAHMUD ALI KHANDAKAR
|
2105017WL016102
|
MAHMUD ALI KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652102
|
|
MR MAHMUD ALI KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
ZIKZAK
|
MG-05-017-562-502/9881
()
|
2105017000NRG24070520240882352
|
07/05/2024
|
MAHMUD ALI KHANDAKAR
|
2105017WL016103
|
MAHMUD ALI KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652103
|
|
MR MAHMUD ALI KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
ZIKZAK
|
MG-05-017-562-502/9881
()
|
2105017000NRG24070520240882353
|
07/05/2024
|
MAHMUD ALI KHANDAKAR
|
2105017WL016103
|
MAHMUD ALI KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652104
|
|
MR MAHMUD ALI KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
ZIKZAK
|
MG-05-017-562-502/9882
()
|
2105017000NRG24070520240882122
|
07/05/2024
|
PRADIP RAJBHAR
|
2105017WL016102
|
PRADIP RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652196
|
|
PRADIP RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ZIKZAK
|
MG-05-017-562-502/9882
()
|
2105017000NRG24070520240882354
|
07/05/2024
|
PRADIP RAJBHAR
|
2105017WL016103
|
PRADIP RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652197
|
|
PRADIP RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
ZIKZAK
|
MG-05-017-562-502/9882
()
|
2105017000NRG24070520240882355
|
07/05/2024
|
PRADIP RAJBHAR
|
2105017WL016103
|
PRADIP RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652198
|
|
PRADIP RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
ZIKZAK
|
MG-05-017-562-502/9883
()
|
2105017000NRG24070520240882123
|
07/05/2024
|
ROFIQUL KHANDAKAR
|
2105017WL016102
|
ROFIQUL KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652071
|
|
Rofiqul Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
ZIKZAK
|
MG-05-017-562-502/9883
()
|
2105017000NRG24070520240882124
|
07/05/2024
|
ROFIQUL KHANDAKAR
|
2105017WL016102
|
ROFIQUL KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652070
|
|
Rofiqul Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
ZIKZAK
|
MG-05-017-562-502/9883
()
|
2105017000NRG24070520240882356
|
07/05/2024
|
ROFIQUL KHANDAKAR
|
2105017WL016103
|
ROFIQUL KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652072
|
|
Rofiqul Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
ZIKZAK
|
MG-05-017-562-502/9884
()
|
2105017000NRG24070520240882357
|
07/05/2024
|
SULTAN SK
|
2105017WL016103
|
SULTAN SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652172
|
|
Sultan Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
ZIKZAK
|
MG-05-017-562-502/9884
()
|
2105017000NRG24070520240882125
|
07/05/2024
|
SULTAN SK
|
2105017WL016102
|
SULTAN SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652171
|
|
Sultan Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
ZIKZAK
|
MG-05-017-562-502/9884
()
|
2105017000NRG24070520240882126
|
07/05/2024
|
SULTAN SK
|
2105017WL016102
|
SULTAN SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652170
|
|
Sultan Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
ZIKZAK
|
MG-05-017-562-502/9885
()
|
2105017000NRG24070520240882127
|
07/05/2024
|
ALOMIRA BEGUM
|
2105017WL016102
|
ALOMIRA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652166
|
|
Alomira Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
ZIKZAK
|
MG-05-017-562-502/9885
()
|
2105017000NRG24070520240882128
|
07/05/2024
|
ALOMIRA BEGUM
|
2105017WL016102
|
ALOMIRA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652165
|
|
Alomira Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
ZIKZAK
|
MG-05-017-562-502/9885
()
|
2105017000NRG24070520240882358
|
07/05/2024
|
ALOMIRA BEGUM
|
2105017WL016103
|
ALOMIRA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652164
|
|
Alomira Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
ZIKZAK
|
MG-05-017-562-502/9886
()
|
2105017000NRG24070520240882359
|
07/05/2024
|
LUCKY BEGUM
|
2105017WL016103
|
LUCKY BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912651925
|
|
LUCKY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ZIKZAK
|
MG-05-017-562-502/9886
()
|
2105017000NRG24070520240882129
|
07/05/2024
|
LUCKY BEGUM
|
2105017WL016102
|
LUCKY BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912651924
|
|
LUCKY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
ZIKZAK
|
MG-05-017-562-502/9886
()
|
2105017000NRG24070520240882130
|
07/05/2024
|
LUCKY BEGUM
|
2105017WL016102
|
LUCKY BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912651923
|
|
LUCKY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
ZIKZAK
|
MG-05-017-562-502/9888
()
|
2105017000NRG24070520240882133
|
07/05/2024
|
NAHID AHMED
|
2105017WL016102
|
NAHID AHMED
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652482
|
|
MR NAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
496
|
ZIKZAK
|
MG-05-017-562-502/9888
()
|
2105017000NRG24070520240882134
|
07/05/2024
|
NAHID AHMED
|
2105017WL016102
|
NAHID AHMED
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652483
|
|
MR NAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
497
|
ZIKZAK
|
MG-05-017-562-502/9888
()
|
2105017000NRG24070520240882361
|
07/05/2024
|
NAHID AHMED
|
2105017WL016103
|
NAHID AHMED
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652481
|
|
MR NAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
498
|
ZIKZAK
|
MG-05-017-562-502/9889
()
|
2105017000NRG24070520240882362
|
07/05/2024
|
WAHID ALI
|
2105017WL016103
|
WAHID ALI
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652548
|
|
MR WAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
499
|
ZIKZAK
|
MG-05-017-562-502/9889
()
|
2105017000NRG24070520240882363
|
07/05/2024
|
WAHID ALI
|
2105017WL016103
|
WAHID ALI
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652549
|
|
MR WAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
500
|
ZIKZAK
|
MG-05-017-562-502/9889
()
|
2105017000NRG24070520240882135
|
07/05/2024
|
WAHID ALI
|
2105017WL016102
|
WAHID ALI
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652547
|
|
MR WAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
501
|
ZIKZAK
|
MG-05-017-562-502/9891
()
|
2105017000NRG24070520240882366
|
07/05/2024
|
SUMITA SARKAR
|
2105017WL016103
|
SUMITA SARKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652470
|
|
SUMITA SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
ZIKZAK
|
MG-05-017-562-502/9891
()
|
2105017000NRG24070520240882367
|
07/05/2024
|
SUMITA SARKAR
|
2105017WL016103
|
SUMITA SARKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652471
|
|
SUMITA SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
ZIKZAK
|
MG-05-017-562-502/9891
()
|
2105017000NRG24070520240882137
|
07/05/2024
|
SUMITA SARKAR
|
2105017WL016102
|
SUMITA SARKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652472
|
|
SUMITA SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
ZIKZAK
|
MG-05-017-562-502/9892
()
|
2105017000NRG24070520240882138
|
07/05/2024
|
MEHEBUD HUSSAIN
|
2105017WL016102
|
MEHEBUD HUSSAIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652076
|
|
Mehebud Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
ZIKZAK
|
MG-05-017-562-502/9892
()
|
2105017000NRG24070520240882368
|
07/05/2024
|
MEHEBUD HUSSAIN
|
2105017WL016103
|
MEHEBUD HUSSAIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652078
|
|
Mehebud Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
ZIKZAK
|
MG-05-017-562-502/9892
()
|
2105017000NRG24070520240882369
|
07/05/2024
|
MEHEBUD HUSSAIN
|
2105017WL016103
|
MEHEBUD HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652077
|
|
Mehebud Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
ZIKZAK
|
MG-05-017-562-502/9893
()
|
2105017000NRG24070520240882139
|
07/05/2024
|
ROSHUL AMIN KHANDAKAR
|
2105017WL016102
|
ROSHUL AMIN KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652425
|
|
MR ROSHUL AMIN KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
ZIKZAK
|
MG-05-017-562-502/9893
()
|
2105017000NRG24070520240882370
|
07/05/2024
|
ROSHUL AMIN KHANDAKAR
|
2105017WL016103
|
ROSHUL AMIN KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652423
|
|
MR ROSHUL AMIN KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
ZIKZAK
|
MG-05-017-562-502/9893
()
|
2105017000NRG24070520240882371
|
07/05/2024
|
ROSHUL AMIN KHANDAKAR
|
2105017WL016103
|
ROSHUL AMIN KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652424
|
|
MR ROSHUL AMIN KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
ZIKZAK
|
MG-05-017-562-502/9894
()
|
2105017000NRG24070520240882372
|
07/05/2024
|
MOHAI MINUL KHANDAKAR
|
2105017WL016103
|
MOHAI MINUL KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652001
|
|
Mohai Minul Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
ZIKZAK
|
MG-05-017-562-502/9894
()
|
2105017000NRG24070520240882373
|
07/05/2024
|
MOHAI MINUL KHANDAKAR
|
2105017WL016103
|
MOHAI MINUL KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651974
|
|
Mohai Minul Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
ZIKZAK
|
MG-05-017-562-502/9894
()
|
2105017000NRG24070520240882140
|
07/05/2024
|
MOHAI MINUL KHANDAKAR
|
2105017WL016102
|
MOHAI MINUL KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652002
|
|
Mohai Minul Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
ZIKZAK
|
MG-05-017-562-502/9895
()
|
2105017000NRG24070520240882374
|
07/05/2024
|
MASUD HASSAN
|
2105017WL016103
|
MASUD HASSAN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652391
|
|
Masud Hassan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
ZIKZAK
|
MG-05-017-562-502/9895
()
|
2105017000NRG24070520240882375
|
07/05/2024
|
MASUD HASSAN
|
2105017WL016103
|
MASUD HASSAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652392
|
|
Masud Hassan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
ZIKZAK
|
MG-05-017-562-502/9895
()
|
2105017000NRG24070520240882376
|
07/05/2024
|
MASUD HASSAN
|
2105017WL016103
|
MASUD HASSAN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652393
|
|
Masud Hassan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
ZIKZAK
|
MG-05-017-562-502/9896
()
|
2105017000NRG24070520240882377
|
07/05/2024
|
SABANA BEGUM
|
2105017WL016103
|
SABANA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652110
|
|
Sabana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
ZIKZAK
|
MG-05-017-562-502/9896
()
|
2105017000NRG24070520240882378
|
07/05/2024
|
SABANA BEGUM
|
2105017WL016103
|
SABANA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652108
|
|
Sabana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
ZIKZAK
|
MG-05-017-562-502/9896
()
|
2105017000NRG24070520240882141
|
07/05/2024
|
SABANA BEGUM
|
2105017WL016102
|
SABANA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652109
|
|
Sabana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
ZIKZAK
|
MG-05-017-562-502/9897
()
|
2105017000NRG24070520240882142
|
07/05/2024
|
SHAHANAJ BEGUM
|
2105017WL016102
|
SHAHANAJ BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652227
|
|
Shahanaj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
ZIKZAK
|
MG-05-017-562-502/9897
()
|
2105017000NRG24070520240882379
|
07/05/2024
|
SHAHANAJ BEGUM
|
2105017WL016103
|
SHAHANAJ BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652228
|
|
Shahanaj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
ZIKZAK
|
MG-05-017-562-502/9897
()
|
2105017000NRG24070520240882380
|
07/05/2024
|
SHAHANAJ BEGUM
|
2105017WL016103
|
SHAHANAJ BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652226
|
|
Shahanaj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
ZIKZAK
|
MG-05-017-562-502/9899
()
|
2105017000NRG24070520240882383
|
07/05/2024
|
MUKUL MIAH
|
2105017WL016103
|
MUKUL MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652526
|
|
MR MUKUL MIAH
|
STATE BANK OF INDIA(508548)
|
|
523
|
ZIKZAK
|
MG-05-017-562-502/9899
()
|
2105017000NRG24070520240882384
|
07/05/2024
|
MUKUL MIAH
|
2105017WL016103
|
MUKUL MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652527
|
|
MR MUKUL MIAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
ZIKZAK
|
MG-05-017-562-502/9899
()
|
2105017000NRG24070520240882144
|
07/05/2024
|
MUKUL MIAH
|
2105017WL016102
|
MUKUL MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652499
|
|
MR MUKUL MIAH
|
STATE BANK OF INDIA(508548)
|
|
525
|
ZIKZAK
|
MG-05-017-562-502/9902
()
|
2105017000NRG24070520240882389
|
07/05/2024
|
MAHASIN KHANDAKAR
|
2105017WL016103
|
MAHASIN KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652048
|
|
MAHASIN KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
ZIKZAK
|
MG-05-017-562-502/9902
()
|
2105017000NRG24070520240882390
|
07/05/2024
|
MAHASIN KHANDAKAR
|
2105017WL016103
|
MAHASIN KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652047
|
|
MAHASIN KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
ZIKZAK
|
MG-05-017-562-502/9902
()
|
2105017000NRG24070520240882147
|
07/05/2024
|
MAHASIN KHANDAKAR
|
2105017WL016102
|
MAHASIN KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652046
|
|
MAHASIN KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
ZIKZAK
|
MG-05-017-562-502/9903
()
|
2105017000NRG24070520240882148
|
07/05/2024
|
ZEBINA BEGUM
|
2105017WL016102
|
ZEBINA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652449
|
|
Zebina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
ZIKZAK
|
MG-05-017-562-502/9903
()
|
2105017000NRG24070520240882391
|
07/05/2024
|
ZEBINA BEGUM
|
2105017WL016103
|
ZEBINA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652450
|
|
Zebina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
ZIKZAK
|
MG-05-017-562-502/9903
()
|
2105017000NRG24070520240882392
|
07/05/2024
|
ZEBINA BEGUM
|
2105017WL016103
|
ZEBINA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652451
|
|
Zebina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
ZIKZAK
|
MG-05-017-562-502/9904
()
|
2105017000NRG24070520240882393
|
07/05/2024
|
ROMISH MIAH
|
2105017WL016103
|
ROMISH MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652214
|
|
ROMISH MIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
ZIKZAK
|
MG-05-017-562-502/9904
()
|
2105017000NRG24070520240882394
|
07/05/2024
|
ROMISH MIAH
|
2105017WL016103
|
ROMISH MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652215
|
|
ROMISH MIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
ZIKZAK
|
MG-05-017-562-502/9904
()
|
2105017000NRG24070520240882149
|
07/05/2024
|
ROMISH MIAH
|
2105017WL016102
|
ROMISH MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652216
|
|
ROMISH MIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
ZIKZAK
|
MG-05-017-562-502/9905
()
|
2105017000NRG24070520240882395
|
07/05/2024
|
MORIOM BEGUM
|
2105017WL016103
|
MORIOM BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652257
|
|
MRS MORIOM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
535
|
ZIKZAK
|
MG-05-017-562-502/9905
()
|
2105017000NRG24070520240882396
|
07/05/2024
|
MORIOM BEGUM
|
2105017WL016103
|
MORIOM BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652256
|
|
MRS MORIOM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
536
|
ZIKZAK
|
MG-05-017-562-502/9905
()
|
2105017000NRG24070520240882150
|
07/05/2024
|
MORIOM BEGUM
|
2105017WL016102
|
MORIOM BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652258
|
|
MRS MORIOM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
537
|
ZIKZAK
|
MG-05-017-562-502/9906
()
|
2105017000NRG24070520240882151
|
07/05/2024
|
HAZERA KHATUN
|
2105017WL016102
|
HAZERA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652180
|
|
HAZERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
ZIKZAK
|
MG-05-017-562-502/9906
()
|
2105017000NRG24070520240882397
|
07/05/2024
|
HAZERA KHATUN
|
2105017WL016103
|
HAZERA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652181
|
|
HAZERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
ZIKZAK
|
MG-05-017-562-502/9906
()
|
2105017000NRG24070520240882398
|
07/05/2024
|
HAZERA KHATUN
|
2105017WL016103
|
HAZERA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652179
|
|
HAZERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
ZIKZAK
|
MG-05-017-562-502/9907
()
|
2105017000NRG24070520240882399
|
07/05/2024
|
MAMPI BEGUM
|
2105017WL016103
|
MAMPI BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652534
|
|
MAMPI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
ZIKZAK
|
MG-05-017-562-502/9907
()
|
2105017000NRG24070520240882400
|
07/05/2024
|
MAMPI BEGUM
|
2105017WL016103
|
MAMPI BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652039
|
|
MAMPI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
ZIKZAK
|
MG-05-017-562-502/9907
()
|
2105017000NRG24070520240882152
|
07/05/2024
|
MAMPI BEGUM
|
2105017WL016102
|
MAMPI BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652038
|
|
MAMPI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
ZIKZAK
|
MG-05-017-562-502/9908
()
|
2105017000NRG24070520240882401
|
07/05/2024
|
NAJMUL HAQUE
|
2105017WL016103
|
NAJMUL HAQUE
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652489
|
|
NAJMUL HAQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
ZIKZAK
|
MG-05-017-562-502/9908
()
|
2105017000NRG24070520240882402
|
07/05/2024
|
NAJMUL HAQUE
|
2105017WL016103
|
NAJMUL HAQUE
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652488
|
|
NAJMUL HAQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
ZIKZAK
|
MG-05-017-562-502/9908
()
|
2105017000NRG24070520240882153
|
07/05/2024
|
NAJMUL HAQUE
|
2105017WL016102
|
NAJMUL HAQUE
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652487
|
|
NAJMUL HAQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
ZIKZAK
|
MG-05-017-562-502/9909
()
|
2105017000NRG24070520240882154
|
07/05/2024
|
NASIMA KHATUN
|
2105017WL016102
|
NASIMA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652253
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
547
|
ZIKZAK
|
MG-05-017-562-502/9909
()
|
2105017000NRG24070520240882403
|
07/05/2024
|
NASIMA KHATUN
|
2105017WL016103
|
NASIMA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652254
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
548
|
ZIKZAK
|
MG-05-017-562-502/9909
()
|
2105017000NRG24070520240882404
|
07/05/2024
|
NASIMA KHATUN
|
2105017WL016103
|
NASIMA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652255
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
549
|
ZIKZAK
|
MG-05-017-562-502/9910
()
|
2105017000NRG24070520240882405
|
07/05/2024
|
NILUFA BEGUM
|
2105017WL016103
|
NILUFA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652416
|
|
Nilufa Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
ZIKZAK
|
MG-05-017-562-502/9910
()
|
2105017000NRG24070520240882155
|
07/05/2024
|
NILUFA BEGUM
|
2105017WL016102
|
NILUFA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652415
|
|
Nilufa Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
ZIKZAK
|
MG-05-017-562-502/9910
()
|
2105017000NRG24070520240882156
|
07/05/2024
|
NILUFA BEGUM
|
2105017WL016102
|
NILUFA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652414
|
|
Nilufa Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
ZIKZAK
|
MG-05-017-562-502/9911
()
|
2105017000NRG24070520240882157
|
07/05/2024
|
SORIFA KHATUN
|
2105017WL016102
|
SORIFA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652261
|
|
SORIFA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
ZIKZAK
|
MG-05-017-562-502/9911
()
|
2105017000NRG24070520240882158
|
07/05/2024
|
SORIFA KHATUN
|
2105017WL016102
|
SORIFA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652260
|
|
SORIFA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
ZIKZAK
|
MG-05-017-562-502/9911
()
|
2105017000NRG24070520240882406
|
07/05/2024
|
SORIFA KHATUN
|
2105017WL016103
|
SORIFA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652262
|
|
SORIFA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
ZIKZAK
|
MG-05-017-562-502/9912
()
|
2105017000NRG24070520240882159
|
07/05/2024
|
ANJUMA KHATUN
|
2105017WL016102
|
ANJUMA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652491
|
|
ANJUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ZIKZAK
|
MG-05-017-562-502/9912
()
|
2105017000NRG24070520240882160
|
07/05/2024
|
ANJUMA KHATUN
|
2105017WL016102
|
ANJUMA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652492
|
|
ANJUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
ZIKZAK
|
MG-05-017-562-502/9912
()
|
2105017000NRG24070520240882407
|
07/05/2024
|
ANJUMA KHATUN
|
2105017WL016103
|
ANJUMA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652490
|
|
ANJUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
ZIKZAK
|
MG-05-017-562-502/9914
()
|
2105017000NRG24070520240882409
|
07/05/2024
|
EMANUL SK JULI KHANDAKAR
|
2105017WL016103
|
EMANUL SK JULI KHANDAKAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652169
|
|
JULI KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
ZIKZAK
|
MG-05-017-562-502/9914
()
|
2105017000NRG24070520240882163
|
07/05/2024
|
EMANUL SK JULI KHANDAKAR
|
2105017WL016102
|
EMANUL SK JULI KHANDAKAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652167
|
|
JULI KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
ZIKZAK
|
MG-05-017-562-502/9914
()
|
2105017000NRG24070520240882164
|
07/05/2024
|
EMANUL SK JULI KHANDAKAR
|
2105017WL016102
|
EMANUL SK JULI KHANDAKAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652168
|
|
JULI KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
ZIKZAK
|
MG-05-017-562-502/9915
()
|
2105017000NRG24070520240882165
|
07/05/2024
|
ROHIT HUSSAIN
|
2105017WL016102
|
ROHIT HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652224
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
ZIKZAK
|
MG-05-017-562-502/9915
()
|
2105017000NRG24070520240882166
|
07/05/2024
|
ROHIT HUSSAIN
|
2105017WL016102
|
ROHIT HUSSAIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652223
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
ZIKZAK
|
MG-05-017-562-502/9915
()
|
2105017000NRG24070520240882410
|
07/05/2024
|
ROHIT HUSSAIN
|
2105017WL016103
|
ROHIT HUSSAIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652225
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
ZIKZAK
|
MG-05-017-562-502/9916
()
|
2105017000NRG24070520240882167
|
07/05/2024
|
NOOR AMIN MIAH
|
2105017WL016102
|
NOOR AMIN MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652100
|
|
MR NOOR AMIN MIAH
|
STATE BANK OF INDIA(508548)
|
|
565
|
ZIKZAK
|
MG-05-017-562-502/9916
()
|
2105017000NRG24070520240882411
|
07/05/2024
|
NOOR AMIN MIAH
|
2105017WL016103
|
NOOR AMIN MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652101
|
|
MR NOOR AMIN MIAH
|
STATE BANK OF INDIA(508548)
|
|
566
|
ZIKZAK
|
MG-05-017-562-502/9916
()
|
2105017000NRG24070520240882412
|
07/05/2024
|
NOOR AMIN MIAH
|
2105017WL016103
|
NOOR AMIN MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652099
|
|
MR NOOR AMIN MIAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
ZIKZAK
|
MG-05-017-562-502/9917
()
|
2105017000NRG24070520240882413
|
07/05/2024
|
LOVELY BEGAM
|
2105017WL016103
|
LOVELY BEGAM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652017
|
|
MRS LOVELY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
ZIKZAK
|
MG-05-017-562-502/9917
()
|
2105017000NRG24070520240882414
|
07/05/2024
|
LOVELY BEGAM
|
2105017WL016103
|
LOVELY BEGAM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652019
|
|
MRS LOVELY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
ZIKZAK
|
MG-05-017-562-502/9917
()
|
2105017000NRG24070520240882168
|
07/05/2024
|
LOVELY BEGAM
|
2105017WL016102
|
LOVELY BEGAM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652018
|
|
MRS LOVELY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
ZIKZAK
|
MG-05-017-562-502/9918
()
|
2105017000NRG24070520240882169
|
07/05/2024
|
YASMINA BEGUM
|
2105017WL016102
|
YASMINA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Rejected
|
09/05/2024
|
|
3912652264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
571
|
ZIKZAK
|
MG-05-017-562-502/9918
()
|
2105017000NRG24070520240882415
|
07/05/2024
|
YASMINA BEGUM
|
2105017WL016103
|
YASMINA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Rejected
|
09/05/2024
|
|
3912652263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
572
|
ZIKZAK
|
MG-05-017-562-502/9918
()
|
2105017000NRG24070520240882416
|
07/05/2024
|
YASMINA BEGUM
|
2105017WL016103
|
YASMINA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Rejected
|
09/05/2024
|
|
3912652265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
ZIKZAK
|
MG-05-017-562-502/9919
()
|
2105017000NRG24070520240882417
|
07/05/2024
|
NAZMUL HUSSAIN
|
2105017WL016103
|
NAZMUL HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652162
|
|
NAZMUL HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
ZIKZAK
|
MG-05-017-562-502/9919
()
|
2105017000NRG24070520240882418
|
07/05/2024
|
NAZMUL HUSSAIN
|
2105017WL016103
|
NAZMUL HUSSAIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652161
|
|
NAZMUL HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
ZIKZAK
|
MG-05-017-562-502/9919
()
|
2105017000NRG24070520240882419
|
07/05/2024
|
NAZMUL HUSSAIN
|
2105017WL016103
|
NAZMUL HUSSAIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652163
|
|
NAZMUL HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
ZIKZAK
|
MG-05-017-562-502/9920
()
|
2105017000NRG24070520240882420
|
07/05/2024
|
RINA PARVIN
|
2105017WL016103
|
RINA PARVIN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652269
|
|
Rina Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
ZIKZAK
|
MG-05-017-562-502/9920
()
|
2105017000NRG24070520240882421
|
07/05/2024
|
RINA PARVIN
|
2105017WL016103
|
RINA PARVIN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652270
|
|
Rina Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
ZIKZAK
|
MG-05-017-562-502/9920
()
|
2105017000NRG24070520240882422
|
07/05/2024
|
RINA PARVIN
|
2105017WL016103
|
RINA PARVIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652271
|
|
Rina Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
ZIKZAK
|
MG-05-017-562-502/9922
()
|
2105017000NRG24070520240882426
|
07/05/2024
|
JOY KR RAJBHAR
|
2105017WL016103
|
JOY KR RAJBHAR
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652495
|
|
JOY KUMAR RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
ZIKZAK
|
MG-05-017-562-502/9922
()
|
2105017000NRG24070520240882427
|
07/05/2024
|
JOY KR RAJBHAR
|
2105017WL016103
|
JOY KR RAJBHAR
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652493
|
|
JOY KUMAR RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
ZIKZAK
|
MG-05-017-562-502/9922
()
|
2105017000NRG24070520240882428
|
07/05/2024
|
JOY KR RAJBHAR
|
2105017WL016103
|
JOY KR RAJBHAR
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652494
|
|
JOY KUMAR RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
ZIKZAK
|
MG-05-017-562-502/9924
()
|
2105017000NRG24070520240882432
|
07/05/2024
|
SANDEY KHATUN
|
2105017WL016103
|
SANDEY KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651973
|
|
MRS SANDEY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
583
|
ZIKZAK
|
MG-05-017-562-502/9924
()
|
2105017000NRG24070520240882433
|
07/05/2024
|
SANDEY KHATUN
|
2105017WL016103
|
SANDEY KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651972
|
|
MRS SANDEY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
584
|
ZIKZAK
|
MG-05-017-562-502/9924
()
|
2105017000NRG24070520240882434
|
07/05/2024
|
SANDEY KHATUN
|
2105017WL016103
|
SANDEY KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651971
|
|
MRS SANDEY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
585
|
ZIKZAK
|
MG-05-017-562-502/9925
()
|
2105017000NRG24070520240882435
|
07/05/2024
|
ANJUMA BEGUM
|
2105017WL016103
|
ANJUMA BEGUM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652007
|
|
ANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
ZIKZAK
|
MG-05-017-562-502/9925
()
|
2105017000NRG24070520240882436
|
07/05/2024
|
ANJUMA BEGUM
|
2105017WL016103
|
ANJUMA BEGUM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652008
|
|
ANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
ZIKZAK
|
MG-05-017-562-502/9925
()
|
2105017000NRG24070520240882437
|
07/05/2024
|
ANJUMA BEGUM
|
2105017WL016103
|
ANJUMA BEGUM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652006
|
|
ANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
ZIKZAK
|
MG-05-017-562-502/9927
()
|
2105017000NRG24070520240882441
|
07/05/2024
|
SOHEL ALI
|
2105017WL016103
|
SOHEL ALI
|
00415
|
SBIN0005807
|
2856
|
2856
|
Rejected
|
09/05/2024
|
|
3912652210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
ZIKZAK
|
MG-05-017-562-502/9927
()
|
2105017000NRG24070520240882442
|
07/05/2024
|
SOHEL ALI
|
2105017WL016103
|
SOHEL ALI
|
00415
|
SBIN0005807
|
3808
|
3808
|
Rejected
|
09/05/2024
|
|
3912652209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
ZIKZAK
|
MG-05-017-562-502/9927
()
|
2105017000NRG24070520240882443
|
07/05/2024
|
SOHEL ALI
|
2105017WL016103
|
SOHEL ALI
|
00415
|
SBIN0005807
|
714
|
714
|
Rejected
|
09/05/2024
|
|
3912652182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
ZIKZAK
|
MG-05-017-562-502/9928
()
|
2105017000NRG24070520240882444
|
07/05/2024
|
ROJOP SHEIK
|
2105017WL016103
|
ROJOP SHEIK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652065
|
|
Rojop Sheik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
ZIKZAK
|
MG-05-017-562-502/9928
()
|
2105017000NRG24070520240882445
|
07/05/2024
|
ROJOP SHEIK
|
2105017WL016103
|
ROJOP SHEIK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652066
|
|
Rojop Sheik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
ZIKZAK
|
MG-05-017-562-502/9928
()
|
2105017000NRG24070520240882446
|
07/05/2024
|
ROJOP SHEIK
|
2105017WL016103
|
ROJOP SHEIK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652064
|
|
Rojop Sheik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
ZIKZAK
|
MG-05-017-562-502/9929
()
|
2105017000NRG24070520240882447
|
07/05/2024
|
AMINUL SK
|
2105017WL016103
|
AMINUL SK
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652266
|
|
MR AMINUL SK
|
STATE BANK OF INDIA(508548)
|
|
595
|
ZIKZAK
|
MG-05-017-562-502/9929
()
|
2105017000NRG24070520240882448
|
07/05/2024
|
AMINUL SK
|
2105017WL016103
|
AMINUL SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652268
|
|
MR AMINUL SK
|
STATE BANK OF INDIA(508548)
|
|
596
|
ZIKZAK
|
MG-05-017-562-502/9929
()
|
2105017000NRG24070520240882449
|
07/05/2024
|
AMINUL SK
|
2105017WL016103
|
AMINUL SK
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652267
|
|
MR AMINUL SK
|
STATE BANK OF INDIA(508548)
|
|
597
|
ZIKZAK
|
MG-05-017-562-502/9932
()
|
2105017000NRG24070520240882456
|
07/05/2024
|
NUR ISLAM
|
2105017WL016103
|
NUR ISLAM
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652041
|
|
Nur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
ZIKZAK
|
MG-05-017-562-502/9932
()
|
2105017000NRG24070520240882457
|
07/05/2024
|
NUR ISLAM
|
2105017WL016103
|
NUR ISLAM
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652040
|
|
Nur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
ZIKZAK
|
MG-05-017-562-502/9932
()
|
2105017000NRG24070520240882458
|
07/05/2024
|
NUR ISLAM
|
2105017WL016103
|
NUR ISLAM
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652042
|
|
Nur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
ZIKZAK
|
MG-05-017-562-502/9933
()
|
2105017000NRG24070520240882459
|
07/05/2024
|
KASHMIRA KHATUN
|
2105017WL016103
|
KASHMIRA KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652129
|
|
KASHMIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
ZIKZAK
|
MG-05-017-562-502/9933
()
|
2105017000NRG24070520240882460
|
07/05/2024
|
KASHMIRA KHATUN
|
2105017WL016103
|
KASHMIRA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652157
|
|
KASHMIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
ZIKZAK
|
MG-05-017-562-502/9933
()
|
2105017000NRG24070520240882461
|
07/05/2024
|
KASHMIRA KHATUN
|
2105017WL016103
|
KASHMIRA KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652130
|
|
KASHMIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
ZIKZAK
|
MG-05-017-562-502/9935
()
|
2105017000NRG24070520240882465
|
07/05/2024
|
RAJESH KHAN
|
2105017WL016103
|
RAJESH KHAN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3912652538
|
|
RAJESH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
ZIKZAK
|
MG-05-017-562-502/9935
()
|
2105017000NRG24070520240882466
|
07/05/2024
|
RAJESH KHAN
|
2105017WL016103
|
RAJESH KHAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3912652540
|
|
RAJESH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
ZIKZAK
|
MG-05-017-562-502/9935
()
|
2105017000NRG24070520240882467
|
07/05/2024
|
RAJESH KHAN
|
2105017WL016103
|
RAJESH KHAN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
10/05/2024
|
|
3912652539
|
|
RAJESH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
ZIKZAK
|
MG-05-017-562-502/9936
()
|
2105017000NRG24070520240882468
|
07/05/2024
|
MUNNI KHATUN
|
2105017WL016103
|
MUNNI KHATUN
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652005
|
|
MISS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
607
|
ZIKZAK
|
MG-05-017-562-502/9936
()
|
2105017000NRG24070520240882469
|
07/05/2024
|
MUNNI KHATUN
|
2105017WL016103
|
MUNNI KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652004
|
|
MISS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
608
|
ZIKZAK
|
MG-05-017-562-502/9936
()
|
2105017000NRG24070520240882470
|
07/05/2024
|
MUNNI KHATUN
|
2105017WL016103
|
MUNNI KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652003
|
|
MISS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
609
|
ZIKZAK
|
MG-05-017-562-502/9937
()
|
2105017000NRG24070520240882471
|
07/05/2024
|
SABBIR MIAH
|
2105017WL016103
|
SABBIR MIAH
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912651965
|
|
Jesmina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
ZIKZAK
|
MG-05-017-562-502/9937
()
|
2105017000NRG24070520240882472
|
07/05/2024
|
SABBIR MIAH
|
2105017WL016103
|
SABBIR MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912651966
|
|
Jesmina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
ZIKZAK
|
MG-05-017-562-502/9937
()
|
2105017000NRG24070520240882473
|
07/05/2024
|
SABBIR MIAH
|
2105017WL016103
|
SABBIR MIAH
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912651967
|
|
Jesmina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
612
|
ZIKZAK
|
MG-05-017-562-502/9939
()
|
2105017000NRG24070520240882477
|
07/05/2024
|
ANIS AHMED
|
2105017WL016103
|
ANIS AHMED
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652272
|
|
MR ANIS AHMED
|
STATE BANK OF INDIA(508548)
|
|
613
|
ZIKZAK
|
MG-05-017-562-502/9939
()
|
2105017000NRG24070520240882478
|
07/05/2024
|
ANIS AHMED
|
2105017WL016103
|
ANIS AHMED
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652274
|
|
MR ANIS AHMED
|
STATE BANK OF INDIA(508548)
|
|
614
|
ZIKZAK
|
MG-05-017-562-502/9939
()
|
2105017000NRG24070520240882479
|
07/05/2024
|
ANIS AHMED
|
2105017WL016103
|
ANIS AHMED
|
00415
|
SBIN0005807
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652273
|
|
MR ANIS AHMED
|
STATE BANK OF INDIA(508548)
|
|
615
|
ZIKZAK
|
MG-05-017-562-502/9940
()
|
2105017000NRG24070520240882480
|
07/05/2024
|
NURANI KHATUN
|
2105017WL016103
|
NURANI KHATUN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652259
|
|
MRS NURANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
616
|
ZIKZAK
|
MG-05-017-562-502/9942
()
|
2105017000NRG24070520240882170
|
07/05/2024
|
ROUSHAN HUSSAIN
|
2105017WL016102
|
ROUSHAN HUSSAIN
|
00415
|
SBIN0005807
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652012
|
|
Sumiya Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327326
|
1327326
|
|
|
|
|
|
|
|
|
617
|
ZIKZAK
|
MG-05-017-562-502/9770
()
|
2105017000NRG24070520240882275
|
07/05/2024
|
NUR HAFIZA KHANDAKAR
|
2105017WL016103
|
NUR HAFIZA KHANDAKAR
|
23
|
MCAB0000020
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652282
|
|
NUR HAFIZA KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
ZIKZAK
|
MG-05-017-562-502/9770
()
|
2105017000NRG24070520240882276
|
07/05/2024
|
NUR HAFIZA KHANDAKAR
|
2105017WL016103
|
NUR HAFIZA KHANDAKAR
|
23
|
MCAB0000020
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652281
|
|
NUR HAFIZA KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
ZIKZAK
|
MG-05-017-562-502/9770
()
|
2105017000NRG24070520240881903
|
07/05/2024
|
NUR HAFIZA KHANDAKAR
|
2105017WL016102
|
NUR HAFIZA KHANDAKAR
|
23
|
MCAB0000020
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652283
|
|
NUR HAFIZA KHANDAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
ZIKZAK
|
MG-05-017-562-502/9784
()
|
2105017000NRG24070520240881915
|
07/05/2024
|
TAJMINA KHATUN
|
2105017WL016102
|
TAJMINA KHATUN
|
23
|
MCAB0000020
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652290
|
|
MR SHAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
621
|
ZIKZAK
|
MG-05-017-562-502/9822
()
|
2105017000NRG24070520240881982
|
07/05/2024
|
BULTY KHANDAKAR
|
2105017WL016102
|
BULTY KHANDAKAR
|
23
|
MCAB0000020
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652287
|
|
Mrs. BULTY BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
622
|
ZIKZAK
|
MG-05-017-562-502/9822
()
|
2105017000NRG24070520240881983
|
07/05/2024
|
BULTY KHANDAKAR
|
2105017WL016102
|
BULTY KHANDAKAR
|
23
|
MCAB0000020
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652289
|
|
Mrs. BULTY BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
623
|
ZIKZAK
|
MG-05-017-562-502/9822
()
|
2105017000NRG24070520240881984
|
07/05/2024
|
BULTY KHANDAKAR
|
2105017WL016102
|
BULTY KHANDAKAR
|
23
|
MCAB0000020
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652288
|
|
Mrs. BULTY BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
624
|
ZIKZAK
|
MG-05-017-562-502/9921
()
|
2105017000NRG24070520240882423
|
07/05/2024
|
DULAL RAJBHAR
|
2105017WL016103
|
DULAL RAJBHAR
|
23
|
MCAB0000020
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652285
|
|
DULAL RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
ZIKZAK
|
MG-05-017-562-502/9921
()
|
2105017000NRG24070520240882424
|
07/05/2024
|
DULAL RAJBHAR
|
2105017WL016103
|
DULAL RAJBHAR
|
23
|
MCAB0000020
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652284
|
|
DULAL RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
ZIKZAK
|
MG-05-017-562-502/9921
()
|
2105017000NRG24070520240882425
|
07/05/2024
|
DULAL RAJBHAR
|
2105017WL016103
|
DULAL RAJBHAR
|
23
|
MCAB0000020
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652286
|
|
DULAL RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
ZIKZAK
|
MG-05-017-562-502/9931
()
|
2105017000NRG24070520240882453
|
07/05/2024
|
SAMMI KHATUN
|
2105017WL016103
|
SAMMI KHATUN
|
23
|
MCAB0000020
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3912652278
|
|
Sammi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
ZIKZAK
|
MG-05-017-562-502/9931
()
|
2105017000NRG24070520240882454
|
07/05/2024
|
SAMMI KHATUN
|
2105017WL016103
|
SAMMI KHATUN
|
23
|
MCAB0000020
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912652279
|
|
Sammi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
ZIKZAK
|
MG-05-017-562-502/9931
()
|
2105017000NRG24070520240882455
|
07/05/2024
|
SAMMI KHATUN
|
2105017WL016103
|
SAMMI KHATUN
|
23
|
MCAB0000020
|
714
|
714
|
Processed
|
09/05/2024
|
|
3912652280
|
|
Sammi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1556520
|
1556520
|
|
|
|
|
|
|
|