Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:38 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413006_080524APB_FTO_8022
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 Lowkhowa AS-13-006-007-001/1022
(Ambagan) 		0413006000NRG25070520240026939 08/05/2024 Jakir Hussain 0413006WL000792 Jakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386009 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
2 Lowkhowa AS-13-006-007-001/1024
(Ambagan) 		0413006000NRG25080520240028475 08/05/2024 MINATI BHUYAN 0413006WL000846 MINATI BHUYAN 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385968 MINATI BHUYAN PUNJAB NATIONAL BANK(508568)
3 Lowkhowa AS-13-006-007-001/1027
(Ambagan) 		0413006000NRG25080520240028476 08/05/2024 CHINU DAS 0413006WL000846 CHINU DAS 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385969 CHINU DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Lowkhowa AS-13-006-007-001/111
(Ambagan) 		0413006000NRG25080520240028480 08/05/2024 Jamir Hussain 0413006WL000846 Jamir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386001 JAMIR UDDIN PUNJAB NATIONAL BANK(508568)
5 Lowkhowa AS-13-006-007-001/1115
(Ambagan) 		0413006000NRG25070520240026940 08/05/2024 LUTFUR RAHMAN 0413006WL000792 LUTFUR RAHMAN 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385972 LUTFUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
6 Lowkhowa AS-13-006-007-001/1115
(Ambagan) 		0413006000NRG25070520240026941 08/05/2024 RUNA LAILA 0413006WL000792 RUNA LAILA 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385995 RUNA LAILA ASSAM GRAMIN VIKASH BANK(607064)
7 Lowkhowa AS-13-006-007-001/112
(Ambagan) 		0413006000NRG25080520240028482 08/05/2024 Majibur Rahman 0413006WL000846 Majibur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386000 MOJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
8 Lowkhowa AS-13-006-007-001/15
(Ambagan) 		0413006000NRG25080520240028486 08/05/2024 RAJU BARMAN 0413006WL000846 RAJU BARMAN 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385984 RAJU BARMAN PUNJAB NATIONAL BANK(508568)
9 Lowkhowa AS-13-006-007-001/159
(Ambagan) 		0413006000NRG25050520240024363 08/05/2024 Abdul Suban 0413006WL000726 Abdul Suban 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385997 Abdul Suban AIRTEL PAYMENTS BANK LIMITED(990288)
10 Lowkhowa AS-13-006-007-001/166
(Ambagan) 		0413006000NRG25080520240028489 08/05/2024 Sanjit Bhawal 0413006WL000846 Sanjit Bhawal 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386012 SANJIT BHOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 Lowkhowa AS-13-006-007-001/17
(Ambagan) 		0413006000NRG25080520240028492 08/05/2024 GAGAN BISWAS 0413006WL000846 GAGAN BISWAS 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385982 GAGAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
12 Lowkhowa AS-13-006-007-001/17
(Ambagan) 		0413006000NRG25080520240028493 08/05/2024 SARATI BISWAS 0413006WL000846 SARATI BISWAS 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385983 SARATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
13 Lowkhowa AS-13-006-007-001/177
(Ambagan) 		0413006000NRG25080520240028494 08/05/2024 CHANDAN DEBNATH 0413006WL000846 CHANDAN DEBNATH 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386015 CHANDAN DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
14 Lowkhowa AS-13-006-007-001/207
(Ambagan) 		0413006000NRG25050520240024365 08/05/2024 Abdul karim 0413006WL000726 Abdul karim 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386010 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
15 Lowkhowa AS-13-006-007-001/234
(Ambagan) 		0413006000NRG25080520240028502 08/05/2024 Dhirendra Biswas 0413006WL000846 Dhirendra Biswas 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386004 DHIREN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lowkhowa AS-13-006-007-001/234
(Ambagan) 		0413006000NRG25080520240028503 08/05/2024 PARBATI BISWAS 0413006WL000846 PARBATI BISWAS 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386002 PARBATI BISWAS PUNJAB NATIONAL BANK(508568)
17 Lowkhowa AS-13-006-007-001/239
(Ambagan) 		0413006000NRG25080520240028506 08/05/2024 AMIR HUSSAIN 0413006WL000846 AMIR HUSSAIN 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386005 AMIR HUSSAIN BANK OF BARODA(606985)
18 Lowkhowa AS-13-006-007-001/263
(Ambagan) 		0413006000NRG25080520240028510 08/05/2024 MANTU MANDAL 0413006WL000846 MANTU MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385996 MANTU MANDAL PUNJAB NATIONAL BANK(508568)
19 Lowkhowa AS-13-006-007-001/318
(Ambagan) 		0413006000NRG25080520240028522 08/05/2024 Mayarani Haldar 0413006WL000846 Mayarani Haldar 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385986 MAYARANI HALDAR PUNJAB NATIONAL BANK(508568)
20 Lowkhowa AS-13-006-007-001/380
(Ambagan) 		0413006000NRG25080520240028530 08/05/2024 ARATI BISWAS 0413006WL000846 ARATI BISWAS 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386022 ARATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
21 Lowkhowa AS-13-006-007-001/39
(Ambagan) 		0413006000NRG25050520240024370 08/05/2024 ABDUL HAMID 0413006WL000726 ABDUL HAMID 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386003 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
22 Lowkhowa AS-13-006-007-001/43
(Ambagan) 		0413006000NRG25070520240026946 08/05/2024 Ali Hussain 0413006WL000792 Ali Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386011 ALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
23 Lowkhowa AS-13-006-007-001/566
(Ambagan) 		0413006000NRG25080520240028562 08/05/2024 Arjun Biswas 0413006WL000846 Arjun Biswas 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386014 Arjun Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
24 Lowkhowa AS-13-006-007-001/869
(Ambagan) 		0413006000NRG25080520240028569 08/05/2024 MRS.USHA RANI NANDI 0413006WL000846 MRS.USHA RANI NANDI 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386025 USHA RANI NANDI ASSAM GRAMIN VIKASH BANK(607064)
25 Lowkhowa AS-13-006-007-001/896
(Ambagan) 		0413006000NRG25070520240026951 08/05/2024 Saidul Rahman 0413006WL000792 Saidul Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386013 SAIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
26 Lowkhowa AS-13-006-007-001/919
(Ambagan) 		0413006000NRG25070520240026953 08/05/2024 SAMBU BHUYAN 0413006WL000792 SAMBU BHUYAN 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386023 SAMBHU BHUYAN PUNJAB NATIONAL BANK(508568)
27 Lowkhowa AS-13-006-007-001/99
(Ambagan) 		0413006000NRG25080520240028578 08/05/2024 Ratul Biswas 0413006WL000846 Ratul Biswas 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385970 RATUL BISWAS PUNJAB NATIONAL BANK(508568)
28 Lowkhowa AS-13-006-007-001/99
(Ambagan) 		0413006000NRG25080520240028579 08/05/2024 Ujjlla Biswas 0413006WL000846 Ujjlla Biswas 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385971 UJJALA BISWAS PUNJAB NATIONAL BANK(508568)
29 Lowkhowa AS-13-006-007-002/10
(Ambagan) 		0413006000NRG25050520240024409 08/05/2024 Namita Roy 0413006WL000726 Namita Roy 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385994 NAMITA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lowkhowa AS-13-006-007-002/10
(Ambagan) 		0413006000NRG25050520240024408 08/05/2024 Sumanta Roy 0413006WL000726 Sumanta Roy 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385999 SUMANTA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lowkhowa AS-13-006-007-002/11
(Ambagan) 		0413006000NRG25050520240024413 08/05/2024 Sri Deben Adhikary 0413006WL000726 Sri Deben Adhikary 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386006 DEBENDRA ADHIKARI PUNJAB NATIONAL BANK(508568)
32 Lowkhowa AS-13-006-007-002/216
(Ambagan) 		0413006000NRG25050520240024425 08/05/2024 Pampi Roy 0413006WL000726 Pampi Roy 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386019 PAMPI MANDAL ROY PUNJAB NATIONAL BANK(508568)
33 Lowkhowa AS-13-006-007-002/246
(Ambagan) 		0413006000NRG25070520240026744 08/05/2024 Manoranjan Sutradhar 0413006WL000791 Manoranjan Sutradhar 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385989 MANORANJAN SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
34 Lowkhowa AS-13-006-007-002/246
(Ambagan) 		0413006000NRG25070520240026745 08/05/2024 Purnima Sutradhar 0413006WL000791 Purnima Sutradhar 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385991 PURNIMA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
35 Lowkhowa AS-13-006-007-002/253
(Ambagan) 		0413006000NRG25070520240026750 08/05/2024 Binay Boral 0413006WL000791 Binay Boral 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385978 Binoy Boral AIRTEL PAYMENTS BANK LIMITED(990288)
36 Lowkhowa AS-13-006-007-002/253
(Ambagan) 		0413006000NRG25070520240026749 08/05/2024 Swapan Boral 0413006WL000791 Swapan Boral 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385977 Swapan Baral AIRTEL PAYMENTS BANK LIMITED(990288)
37 Lowkhowa AS-13-006-007-002/255
(Ambagan) 		0413006000NRG25050520240024426 08/05/2024 Swapan Ray 0413006WL000726 Swapan Ray 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385993 SWAPAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lowkhowa AS-13-006-007-002/266
(Ambagan) 		0413006000NRG25050520240024427 08/05/2024 Brahmananda Ray 0413006WL000726 Brahmananda Ray 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385998 BRAHMANANDA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Lowkhowa AS-13-006-007-002/266
(Ambagan) 		0413006000NRG25050520240024428 08/05/2024 Pratibha Ray 0413006WL000726 Pratibha Ray 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386024 PRATIBHA RAY PUNJAB NATIONAL BANK(508568)
40 Lowkhowa AS-13-006-007-002/274
(Ambagan) 		0413006000NRG25070520240026966 08/05/2024 Shankar Chakraborty 0413006WL000792 Shankar Chakraborty 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385992 SANKAR CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
41 Lowkhowa AS-13-006-007-002/274
(Ambagan) 		0413006000NRG25070520240026967 08/05/2024 Suparna Chakraborty 0413006WL000792 Suparna Chakraborty 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385990 SUPARNA CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
42 Lowkhowa AS-13-006-007-002/365
(Ambagan) 		0413006000NRG25070520240026757 08/05/2024 TULASI MANDAL 0413006WL000791 TULASI MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385973 TULASI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
43 Lowkhowa AS-13-006-007-002/400
(Ambagan) 		0413006000NRG25070520240026974 08/05/2024 RINA RANI BANIK 0413006WL000792 RINA RANI BANIK 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385988 RINA BANIK ASSAM GRAMIN VIKASH BANK(607064)
44 Lowkhowa AS-13-006-007-002/406
(Ambagan) 		0413006000NRG25050520240024438 08/05/2024 TAPAN CH. MANDAL 0413006WL000726 TAPAN CH. MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385976 TAPAN MANDAL PUNJAB NATIONAL BANK(508568)
45 Lowkhowa AS-13-006-007-002/446
(Ambagan) 		0413006000NRG25070520240026769 08/05/2024 MONIKA MANDAL 0413006WL000791 MONIKA MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385967 MONIKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
46 Lowkhowa AS-13-006-007-002/59
(Ambagan) 		0413006000NRG25050520240024452 08/05/2024 Jotish Saddar 0413006WL000726 Jotish Saddar 00029 PUNB0RRBAGB 1245 1245 Processed 14/05/2024 4002386007 Jyotish Sarddar AIRTEL PAYMENTS BANK LIMITED(990288)
47 Lowkhowa AS-13-006-007-002/614
(Ambagan) 		0413006000NRG25070520240026784 08/05/2024 Anil Mandal 0413006WL000791 Anil Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385985 ANIL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
48 Lowkhowa AS-13-006-007-002/614
(Ambagan) 		0413006000NRG25070520240026785 08/05/2024 JUMA MANDAL 0413006WL000791 JUMA MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385974 JUMA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
49 Lowkhowa AS-13-006-007-002/641
(Ambagan) 		0413006000NRG25080520240028587 08/05/2024 Minati Mandal 0413006WL000846 Minati Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386008 MINATI MANDAL PUNJAB NATIONAL BANK(508568)
50 Lowkhowa AS-13-006-007-002/735
(Ambagan) 		0413006000NRG25080520240028588 08/05/2024 Kesab Aich 0413006WL000846 Kesab Aich 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386018 KESHAB AICH PUNJAB NATIONAL BANK(508568)
51 Lowkhowa AS-13-006-007-002/74
(Ambagan) 		0413006000NRG25070520240026980 08/05/2024 Pratima Mallik 0413006WL000792 Pratima Mallik 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385975 PRATIMA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Lowkhowa AS-13-006-007-002/77
(Ambagan) 		0413006000NRG25070520240026982 08/05/2024 Dipali Das 0413006WL000792 Dipali Das 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002385981 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 Lowkhowa AS-13-006-007-004/118
(Ambagan) 		0413006000NRG25050520240024467 08/05/2024 Rachidul Haque 0413006WL000726 Rachidul Haque 00029 PUNB0RRBAGB 1245 1245 Processed 14/05/2024 4002385987 RACHIDUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
54 Lowkhowa AS-13-006-007-004/25
(Ambagan) 		0413006000NRG25050520240024471 08/05/2024 Ali Akbar 0413006WL000726 Ali Akbar 00029 PUNB0RRBAGB 1245 1245 Processed 14/05/2024 4002385979 ALI AKBAR ASSAM GRAMIN VIKASH BANK(607064)
55 Lowkhowa AS-13-006-007-004/359
(Ambagan) 		0413006000NRG25050520240024475 08/05/2024 Majibur Rahman 0413006WL000726 Majibur Rahman 00029 PUNB0RRBAGB 1245 1245 Processed 14/05/2024 4002386026 MAJIBUR RAHAMANA PUNJAB NATIONAL BANK(508568)
56 Lowkhowa AS-13-006-007-004/400
(Ambagan) 		0413006000NRG25050520240024481 08/05/2024 BURHAN UDDIN 0413006WL000726 BURHAN UDDIN 00029 PUNB0RRBAGB 1245 1245 Processed 14/05/2024 4002386016 BURHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
57 Lowkhowa AS-13-006-007-004/414
(Ambagan) 		0413006000NRG25050520240024485 08/05/2024 Din Islam 0413006WL000726 Din Islam 00029 PUNB0RRBAGB 996 996 Processed 14/05/2024 4002386020 DIN ISLAM PUNJAB NATIONAL BANK(508568)
58 Lowkhowa AS-13-006-007-004/49
(Ambagan) 		0413006000NRG25050520240024501 08/05/2024 Adam Ali 0413006WL000726 Adam Ali 00029 PUNB0RRBAGB 996 996 Processed 14/05/2024 4002385980 CHABIKUN ISLAM ASSAM GRAMIN VIKASH BANK(607064)
59 Lowkhowa AS-13-006-007-004/552
(Ambagan) 		0413006000NRG25050520240024505 08/05/2024 Dulal Uddin 0413006WL000726 Dulal Uddin 00029 PUNB0RRBAGB 996 996 Processed 14/05/2024 4002386017 DULAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
60 Lowkhowa AS-13-006-007-004/91
(Ambagan) 		0413006000NRG25080520240028598 08/05/2024 Md.Alal uddin 0413006WL000846 Md.Alal uddin 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4002386021 ALAL UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 86901 86901
61 Lowkhowa AS-13-006-007-001/1027
(Ambagan) 		0413006000NRG25080520240028477 08/05/2024 HIREN DAS 0413006WL000846 HIREN DAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385930 HIRAN DAS PUNJAB NATIONAL BANK(508568)
62 Lowkhowa AS-13-006-007-001/104
(Ambagan) 		0413006000NRG25080520240028478 08/05/2024 Nikhil Mandal 0413006WL000846 Nikhil Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386134 NIKHIL MANDAL PUNJAB NATIONAL BANK(508568)
63 Lowkhowa AS-13-006-007-001/110
(Ambagan) 		0413006000NRG25080520240028479 08/05/2024 Uma Rani Sarkar 0413006WL000846 Uma Rani Sarkar 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386186 Umarani Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
64 Lowkhowa AS-13-006-007-001/111
(Ambagan) 		0413006000NRG25080520240028481 08/05/2024 CHULTANA BEGUM 0413006WL000846 CHULTANA BEGUM 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385943 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
65 Lowkhowa AS-13-006-007-001/116
(Ambagan) 		0413006000NRG25050520240024362 08/05/2024 BILASHI BISWAS 0413006WL000726 BILASHI BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386206 MANADA MANDAL PUNJAB NATIONAL BANK(508568)
66 Lowkhowa AS-13-006-007-001/124
(Ambagan) 		0413006000NRG25080520240028483 08/05/2024 Minati Barman 0413006WL000846 Minati Barman 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385842 Minati Barman AIRTEL PAYMENTS BANK LIMITED(990288)
67 Lowkhowa AS-13-006-007-001/14
(Ambagan) 		0413006000NRG25080520240028484 08/05/2024 AMAR BHUYAN 0413006WL000846 AMAR BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386145 AMAR BHUYAN PUNJAB NATIONAL BANK(508568)
68 Lowkhowa AS-13-006-007-001/14
(Ambagan) 		0413006000NRG25080520240028485 08/05/2024 AMBIKA BHUYAN 0413006WL000846 AMBIKA BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386190 AMBIKA BHUYAN PUNJAB NATIONAL BANK(508568)
69 Lowkhowa AS-13-006-007-001/157
(Ambagan) 		0413006000NRG25080520240028487 08/05/2024 ANANDA BARMAN 0413006WL000846 ANANDA BARMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386152 Ananda Barman AIRTEL PAYMENTS BANK LIMITED(990288)
70 Lowkhowa AS-13-006-007-001/157
(Ambagan) 		0413006000NRG25080520240028488 08/05/2024 RANJU BARMAN 0413006WL000846 RANJU BARMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386163 Ranju Barman AIRTEL PAYMENTS BANK LIMITED(990288)
71 Lowkhowa AS-13-006-007-001/159
(Ambagan) 		0413006000NRG25050520240024364 08/05/2024 RAJUWARA BEGUM 0413006WL000726 RAJUWARA BEGUM 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386148 Rajuwara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
72 Lowkhowa AS-13-006-007-001/168
(Ambagan) 		0413006000NRG25080520240028491 08/05/2024 Jayanti Biswas 0413006WL000846 Jayanti Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386155 JAYANTI BISWAS PUNJAB NATIONAL BANK(508568)
73 Lowkhowa AS-13-006-007-001/168
(Ambagan) 		0413006000NRG25080520240028490 08/05/2024 JITEN BISWAS 0413006WL000846 JITEN BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386131 JITEN BISWAS PUNJAB NATIONAL BANK(508568)
74 Lowkhowa AS-13-006-007-001/177
(Ambagan) 		0413006000NRG25080520240028495 08/05/2024 ANIL DEBNATH 0413006WL000846 ANIL DEBNATH 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386172 ANIL DEBNATH PUNJAB NATIONAL BANK(508568)
75 Lowkhowa AS-13-006-007-001/178
(Ambagan) 		0413006000NRG25080520240028497 08/05/2024 HACHANARA KHATUN 0413006WL000846 HACHANARA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385953 HACHANARA KHATUN PUNJAB NATIONAL BANK(508568)
76 Lowkhowa AS-13-006-007-001/178
(Ambagan) 		0413006000NRG25080520240028496 08/05/2024 Nur Hussain 0413006WL000846 Nur Hussain 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386125 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
77 Lowkhowa AS-13-006-007-001/181
(Ambagan) 		0413006000NRG25080520240028498 08/05/2024 MAHIDUL ISLAM 0413006WL000846 MAHIDUL ISLAM 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385881 MAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
78 Lowkhowa AS-13-006-007-001/181
(Ambagan) 		0413006000NRG25080520240028499 08/05/2024 MUKSINA BEGUM 0413006WL000846 MUKSINA BEGUM 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385937 MUKSINA BEGUM PUNJAB NATIONAL BANK(508568)
79 Lowkhowa AS-13-006-007-001/200
(Ambagan) 		0413006000NRG25080520240028500 08/05/2024 RASIDA KHATUN 0413006WL000846 RASIDA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385888 Rasida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
80 Lowkhowa AS-13-006-007-001/201
(Ambagan) 		0413006000NRG25080520240028501 08/05/2024 Birbal Mandal 0413006WL000846 Birbal Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386139 BIRBAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Lowkhowa AS-13-006-007-001/207
(Ambagan) 		0413006000NRG25050520240024366 08/05/2024 JAYNAV BIBI 0413006WL000726 JAYNAV BIBI 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386087 JAYNAB BIBI PUNJAB NATIONAL BANK(508568)
82 Lowkhowa AS-13-006-007-001/229
(Ambagan) 		0413006000NRG25050520240024367 08/05/2024 A. Awal 0413006WL000726 A. Awal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385865 A. Awal AIRTEL PAYMENTS BANK LIMITED(990288)
83 Lowkhowa AS-13-006-007-001/229
(Ambagan) 		0413006000NRG25050520240024368 08/05/2024 REJIYA BEGUM 0413006WL000726 REJIYA BEGUM 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385935 RAJIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
84 Lowkhowa AS-13-006-007-001/237
(Ambagan) 		0413006000NRG25080520240028505 08/05/2024 Subrata Das 0413006WL000846 Subrata Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386047 Subrata Das AIRTEL PAYMENTS BANK LIMITED(990288)
85 Lowkhowa AS-13-006-007-001/239
(Ambagan) 		0413006000NRG25080520240028507 08/05/2024 DILWARA BEGUM 0413006WL000846 DILWARA BEGUM 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386066 Diluwar Begum AIRTEL PAYMENTS BANK LIMITED(990288)
86 Lowkhowa AS-13-006-007-001/241
(Ambagan) 		0413006000NRG25080520240028508 08/05/2024 HALIMA KHATUN 0413006WL000846 HALIMA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385934 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
87 Lowkhowa AS-13-006-007-001/245
(Ambagan) 		0413006000NRG25070520240026942 08/05/2024 Pradip Banik 0413006WL000792 Pradip Banik 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386158 PRADIP BANIK PUNJAB NATIONAL BANK(508568)
88 Lowkhowa AS-13-006-007-001/263
(Ambagan) 		0413006000NRG25080520240028511 08/05/2024 SUNITI BISWAS 0413006WL000846 SUNITI BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386161 SUNITI MANDAL PUNJAB NATIONAL BANK(508568)
89 Lowkhowa AS-13-006-007-001/268
(Ambagan) 		0413006000NRG25080520240028512 08/05/2024 BIRAJ BHUYAN 0413006WL000846 BIRAJ BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385896 BIRAJ BHUYAN PUNJAB NATIONAL BANK(508568)
90 Lowkhowa AS-13-006-007-001/277
(Ambagan) 		0413006000NRG25080520240028513 08/05/2024 Ajay Das 0413006WL000846 Ajay Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385862 Ajoy Das AIRTEL PAYMENTS BANK LIMITED(990288)
91 Lowkhowa AS-13-006-007-001/278
(Ambagan) 		0413006000NRG25080520240028515 08/05/2024 Hemlata Das 0413006WL000846 Hemlata Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386049 Hemalata Bishwas AIRTEL PAYMENTS BANK LIMITED(990288)
92 Lowkhowa AS-13-006-007-001/278
(Ambagan) 		0413006000NRG25080520240028514 08/05/2024 Manoj Kr. Biswas 0413006WL000846 Manoj Kr. Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385952 MANOJ KUMAR BISWAS PUNJAB NATIONAL BANK(508568)
93 Lowkhowa AS-13-006-007-001/279
(Ambagan) 		0413006000NRG25080520240028516 08/05/2024 Ranjan Barman 0413006WL000846 Ranjan Barman 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385848 RANJAN BARMAN PUNJAB NATIONAL BANK(508568)
94 Lowkhowa AS-13-006-007-001/30
(Ambagan) 		0413006000NRG25070520240026943 08/05/2024 Kanai Bhuyan 0413006WL000792 Kanai Bhuyan 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385834 KANAI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Lowkhowa AS-13-006-007-001/30
(Ambagan) 		0413006000NRG25070520240026944 08/05/2024 MINU RANI BHUYAN 0413006WL000792 MINU RANI BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385873 Mino Rani Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
96 Lowkhowa AS-13-006-007-001/30
(Ambagan) 		0413006000NRG25070520240026945 08/05/2024 PAMPI BHUYAN 0413006WL000792 PAMPI BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385872 Pampi Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
97 Lowkhowa AS-13-006-007-001/302
(Ambagan) 		0413006000NRG25050520240024369 08/05/2024 Manasa Das 0413006WL000726 Manasa Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386090 Manasha Das AIRTEL PAYMENTS BANK LIMITED(990288)
98 Lowkhowa AS-13-006-007-001/306
(Ambagan) 		0413006000NRG25080520240028518 08/05/2024 Dipti Barman 0413006WL000846 Dipti Barman 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386094 DIPTI BORMAN PUNJAB NATIONAL BANK(508568)
99 Lowkhowa AS-13-006-007-001/306
(Ambagan) 		0413006000NRG25080520240028517 08/05/2024 Tapan Barman 0413006WL000846 Tapan Barman 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385843 Tapan Barman AIRTEL PAYMENTS BANK LIMITED(990288)
100 Lowkhowa AS-13-006-007-001/307
(Ambagan) 		0413006000NRG25080520240028519 08/05/2024 Subhash Dey 0413006WL000846 Subhash Dey 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386048 Subhash Chandra Dey AIRTEL PAYMENTS BANK LIMITED(990288)
101 Lowkhowa AS-13-006-007-001/316
(Ambagan) 		0413006000NRG25080520240028520 08/05/2024 Manindra Das 0413006WL000846 Manindra Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386069 MANINDRA DAS PUNJAB NATIONAL BANK(508568)
102 Lowkhowa AS-13-006-007-001/317
(Ambagan) 		0413006000NRG25080520240028521 08/05/2024 Yadunandan Banik 0413006WL000846 Yadunandan Banik 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386053 JADUNANDAN BANIK PUNJAB NATIONAL BANK(508568)
103 Lowkhowa AS-13-006-007-001/335
(Ambagan) 		0413006000NRG25080520240028523 08/05/2024 Bikash Barman 0413006WL000846 Bikash Barman 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386115 Bikash Barman AIRTEL PAYMENTS BANK LIMITED(990288)
104 Lowkhowa AS-13-006-007-001/340
(Ambagan) 		0413006000NRG25080520240028524 08/05/2024 Ambagan 0413006WL000846 Ambagan 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386170 ARJUN AICH PUNJAB NATIONAL BANK(508568)
105 Lowkhowa AS-13-006-007-001/342
(Ambagan) 		0413006000NRG25080520240028525 08/05/2024 ROHIT DAS 0413006WL000846 ROHIT DAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385887 RUHIT DAS PUNJAB NATIONAL BANK(508568)
106 Lowkhowa AS-13-006-007-001/37
(Ambagan) 		0413006000NRG25080520240028526 08/05/2024 Jitendra Mandal 0413006WL000846 Jitendra Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386156 Jitendra Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
107 Lowkhowa AS-13-006-007-001/37
(Ambagan) 		0413006000NRG25080520240028527 08/05/2024 USHA MANDAL 0413006WL000846 USHA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385850 USHA MANDAL PUNJAB NATIONAL BANK(508568)
108 Lowkhowa AS-13-006-007-001/38
(Ambagan) 		0413006000NRG25080520240028529 08/05/2024 Kalpana Bhuyan 0413006WL000846 Kalpana Bhuyan 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386059 Kalpana Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
109 Lowkhowa AS-13-006-007-001/38
(Ambagan) 		0413006000NRG25080520240028528 08/05/2024 MOTILAL BHUYAN 0413006WL000846 MOTILAL BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386061 MATILAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Lowkhowa AS-13-006-007-001/402
(Ambagan) 		0413006000NRG25080520240028532 08/05/2024 Dipankar Biswas 0413006WL000846 Dipankar Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385875 DIPANKAR BISWAS PUNJAB NATIONAL BANK(508568)
111 Lowkhowa AS-13-006-007-001/402
(Ambagan) 		0413006000NRG25080520240028531 08/05/2024 Milan Biswas 0413006WL000846 Milan Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386099 MILAN BISWAS PUNJAB NATIONAL BANK(508568)
112 Lowkhowa AS-13-006-007-001/411
(Ambagan) 		0413006000NRG25080520240028534 08/05/2024 Bibha Biswas 0413006WL000846 Bibha Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385859 Biva Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
113 Lowkhowa AS-13-006-007-001/411
(Ambagan) 		0413006000NRG25080520240028533 08/05/2024 Joynath Biswas 0413006WL000846 Joynath Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386149 Joynath Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
114 Lowkhowa AS-13-006-007-001/416
(Ambagan) 		0413006000NRG25050520240024371 08/05/2024 Niranjan Paul 0413006WL000726 Niranjan Paul 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386127 NIRANJAN PAUL PUNJAB NATIONAL BANK(508568)
115 Lowkhowa AS-13-006-007-001/419
(Ambagan) 		0413006000NRG25080520240028535 08/05/2024 Dipak Banik 0413006WL000846 Dipak Banik 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386142 DIPAK BANIK PUNJAB NATIONAL BANK(508568)
116 Lowkhowa AS-13-006-007-001/420
(Ambagan) 		0413006000NRG25050520240024372 08/05/2024 Ram Krishna Mahanayak 0413006WL000726 Ram Krishna Mahanayak 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386183 Ramkrishna Mahanayak AIRTEL PAYMENTS BANK LIMITED(990288)
117 Lowkhowa AS-13-006-007-001/420
(Ambagan) 		0413006000NRG25050520240024373 08/05/2024 Rina Mahanayak 0413006WL000726 Rina Mahanayak 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386093 RINA MAHANAYAK PUNJAB NATIONAL BANK(508568)
118 Lowkhowa AS-13-006-007-001/427
(Ambagan) 		0413006000NRG25050520240024374 08/05/2024 Dipti Bhaumik 0413006WL000726 Dipti Bhaumik 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385939 Dipti Bhowmik AIRTEL PAYMENTS BANK LIMITED(990288)
119 Lowkhowa AS-13-006-007-001/428
(Ambagan) 		0413006000NRG25080520240028536 08/05/2024 Kalpana Das 0413006WL000846 Kalpana Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386073 KALPANA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
120 Lowkhowa AS-13-006-007-001/43
(Ambagan) 		0413006000NRG25070520240026947 08/05/2024 MANJILA KHATUN 0413006WL000792 MANJILA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386187 MANJILA KHATUN PUNJAB NATIONAL BANK(508568)
121 Lowkhowa AS-13-006-007-001/431
(Ambagan) 		0413006000NRG25080520240028537 08/05/2024 Khitendra Mandal 0413006WL000846 Khitendra Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386040 KHITENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Lowkhowa AS-13-006-007-001/435
(Ambagan) 		0413006000NRG25080520240028540 08/05/2024 Anita Mandal 0413006WL000846 Anita Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386120 ANITA MANDAL PUNJAB NATIONAL BANK(508568)
123 Lowkhowa AS-13-006-007-001/436
(Ambagan) 		0413006000NRG25080520240028541 08/05/2024 Malay Biswas 0413006WL000846 Malay Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386129 MALAY BISWAS AXIS BANK(607153)
124 Lowkhowa AS-13-006-007-001/436
(Ambagan) 		0413006000NRG25080520240028542 08/05/2024 Manika Biswas 0413006WL000846 Manika Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386128 MISS MANIKA BISWAS STATE BANK OF INDIA(508548)
125 Lowkhowa AS-13-006-007-001/437
(Ambagan) 		0413006000NRG25080520240028543 08/05/2024 Habi Rahman 0413006WL000846 Habi Rahman 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385880 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
126 Lowkhowa AS-13-006-007-001/440
(Ambagan) 		0413006000NRG25080520240028545 08/05/2024 Nepal Biswas 0413006WL000846 Nepal Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386103 NEPAL BISWAS PUNJAB NATIONAL BANK(508568)
127 Lowkhowa AS-13-006-007-001/440
(Ambagan) 		0413006000NRG25080520240028544 08/05/2024 Ranjit Biswas 0413006WL000846 Ranjit Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386058 RANJIT BISWAS PUNJAB NATIONAL BANK(508568)
128 Lowkhowa AS-13-006-007-001/451
(Ambagan) 		0413006000NRG25080520240028546 08/05/2024 UJJALA BHUYAN 0413006WL000846 UJJALA BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385962 UJJALA BHUYAN PUNJAB NATIONAL BANK(508568)
129 Lowkhowa AS-13-006-007-001/457
(Ambagan) 		0413006000NRG25080520240028548 08/05/2024 ANJANA BHUYAN 0413006WL000846 ANJANA BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386151 Anjana Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
130 Lowkhowa AS-13-006-007-001/457
(Ambagan) 		0413006000NRG25080520240028547 08/05/2024 DULAL BHUYAN 0413006WL000846 DULAL BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385882 DULAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Lowkhowa AS-13-006-007-001/459
(Ambagan) 		0413006000NRG25080520240028550 08/05/2024 CHAMPA BARMAN 0413006WL000846 CHAMPA BARMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385960 CHAMPA BARMAN PUNJAB NATIONAL BANK(508568)
132 Lowkhowa AS-13-006-007-001/459
(Ambagan) 		0413006000NRG25080520240028549 08/05/2024 SUDHIR BARMAN 0413006WL000846 SUDHIR BARMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386182 Sudhir Barman AIRTEL PAYMENTS BANK LIMITED(990288)
133 Lowkhowa AS-13-006-007-001/464
(Ambagan) 		0413006000NRG25080520240028552 08/05/2024 LAKHI BARMAN 0413006WL000846 LAKHI BARMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386095 LAKHI BARMAN PUNJAB NATIONAL BANK(508568)
134 Lowkhowa AS-13-006-007-001/464
(Ambagan) 		0413006000NRG25080520240028551 08/05/2024 SURENDRA BARMAN 0413006WL000846 SURENDRA BARMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385890 SURENDRA BARMAN PUNJAB NATIONAL BANK(508568)
135 Lowkhowa AS-13-006-007-001/466
(Ambagan) 		0413006000NRG25080520240028553 08/05/2024 BABLU DAS 0413006WL000846 BABLU DAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386165 SHRI BABLUDAS DAS STATE BANK OF INDIA(508548)
136 Lowkhowa AS-13-006-007-001/466
(Ambagan) 		0413006000NRG25080520240028554 08/05/2024 MANJU DAS 0413006WL000846 MANJU DAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385897 MANJU DAS PUNJAB NATIONAL BANK(508568)
137 Lowkhowa AS-13-006-007-001/470
(Ambagan) 		0413006000NRG25080520240028555 08/05/2024 NAYAN BISWAS 0413006WL000846 NAYAN BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385853 NAYAN BISWAS PUNJAB NATIONAL BANK(508568)
138 Lowkhowa AS-13-006-007-001/473
(Ambagan) 		0413006000NRG25080520240028557 08/05/2024 ANJALI BARMAN 0413006WL000846 ANJALI BARMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386202 Anjali Barman AIRTEL PAYMENTS BANK LIMITED(990288)
139 Lowkhowa AS-13-006-007-001/480
(Ambagan) 		0413006000NRG25080520240028558 08/05/2024 ARATI BISWAS 0413006WL000846 ARATI BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385944 ARATI BISWAS PUNJAB NATIONAL BANK(508568)
140 Lowkhowa AS-13-006-007-001/483
(Ambagan) 		0413006000NRG25080520240028559 08/05/2024 NAMITA MANDAL 0413006WL000846 NAMITA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385884 NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
141 Lowkhowa AS-13-006-007-001/494
(Ambagan) 		0413006000NRG25070520240026949 08/05/2024 RUBIA KHATUN 0413006WL000792 RUBIA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385839 RUBIA KHATUN PUNJAB NATIONAL BANK(508568)
142 Lowkhowa AS-13-006-007-001/496
(Ambagan) 		0413006000NRG25050520240024375 08/05/2024 JIYABUR RAHMAN 0413006WL000726 JIYABUR RAHMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386114 Jiyabur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
143 Lowkhowa AS-13-006-007-001/497
(Ambagan) 		0413006000NRG25080520240028560 08/05/2024 BISHAL PAUL 0413006WL000846 BISHAL PAUL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385936 BISHAL PAUL PUNJAB NATIONAL BANK(508568)
144 Lowkhowa AS-13-006-007-001/5
(Ambagan) 		0413006000NRG25050520240024377 08/05/2024 Archana Banik 0413006WL000726 Archana Banik 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386124 ARCHANA BANIK PUNJAB NATIONAL BANK(508568)
145 Lowkhowa AS-13-006-007-001/5
(Ambagan) 		0413006000NRG25050520240024376 08/05/2024 Subal Banik 0413006WL000726 Subal Banik 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386123 SUBAL BANIK PUNJAB NATIONAL BANK(508568)
146 Lowkhowa AS-13-006-007-001/500
(Ambagan) 		0413006000NRG25050520240024379 08/05/2024 AKLIMA KHATUN 0413006WL000726 AKLIMA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385866 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
147 Lowkhowa AS-13-006-007-001/500
(Ambagan) 		0413006000NRG25050520240024378 08/05/2024 NUR ISLAM 0413006WL000726 NUR ISLAM 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386168 NUR ISLAM PUNJAB NATIONAL BANK(508568)
148 Lowkhowa AS-13-006-007-001/506
(Ambagan) 		0413006000NRG25050520240024380 08/05/2024 HABIBUL ALI 0413006WL000726 HABIBUL ALI 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386185 HABIBUL ALI PUNJAB NATIONAL BANK(508568)
149 Lowkhowa AS-13-006-007-001/506
(Ambagan) 		0413006000NRG25050520240024381 08/05/2024 HAFIJA KHATUN 0413006WL000726 HAFIJA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386154 HAFIJA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
150 Lowkhowa AS-13-006-007-001/508
(Ambagan) 		0413006000NRG25050520240024382 08/05/2024 HASEN ALI 0413006WL000726 HASEN ALI 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386130 HASEN ALI PUNJAB NATIONAL BANK(508568)
151 Lowkhowa AS-13-006-007-001/508
(Ambagan) 		0413006000NRG25050520240024383 08/05/2024 SAHINA KHATUN 0413006WL000726 SAHINA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386119 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
152 Lowkhowa AS-13-006-007-001/518
(Ambagan) 		0413006000NRG25050520240024384 08/05/2024 DASHABALA MAJUMDAR 0413006WL000726 DASHABALA MAJUMDAR 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386089 DASHABALA MAJUMDAR PUNJAB NATIONAL BANK(508568)
153 Lowkhowa AS-13-006-007-001/518
(Ambagan) 		0413006000NRG25050520240024385 08/05/2024 HARIDHAN MAZUMDER 0413006WL000726 HARIDHAN MAZUMDER 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386162 SHRI HARIDHAN MAZUMDER STATE BANK OF INDIA(508548)
154 Lowkhowa AS-13-006-007-001/549
(Ambagan) 		0413006000NRG25080520240028561 08/05/2024 Surabala Mandal 0413006WL000846 Surabala Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386157 SURBALA MANDAL PUNJAB NATIONAL BANK(508568)
155 Lowkhowa AS-13-006-007-001/566
(Ambagan) 		0413006000NRG25080520240028563 08/05/2024 NANDARANI BISWAS 0413006WL000846 NANDARANI BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385837 NANDARANI BISWAS PUNJAB NATIONAL BANK(508568)
156 Lowkhowa AS-13-006-007-001/600
(Ambagan) 		0413006000NRG25050520240024388 08/05/2024 KAMAL UDDIN 0413006WL000726 KAMAL UDDIN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386070 Kamal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
157 Lowkhowa AS-13-006-007-001/600
(Ambagan) 		0413006000NRG25050520240024389 08/05/2024 SAHERAN NESSA 0413006WL000726 SAHERAN NESSA 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385931 SAHERAN NESSA PUNJAB NATIONAL BANK(508568)
158 Lowkhowa AS-13-006-007-001/62
(Ambagan) 		0413006000NRG25080520240028564 08/05/2024 Sudeb Kundu 0413006WL000846 Sudeb Kundu 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386042 Sudab Kundu AIRTEL PAYMENTS BANK LIMITED(990288)
159 Lowkhowa AS-13-006-007-001/641
(Ambagan) 		0413006000NRG25050520240024391 08/05/2024 RUKSANA KHATUN 0413006WL000726 RUKSANA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385864 RUKSANA KHATUN PUNJAB NATIONAL BANK(508568)
160 Lowkhowa AS-13-006-007-001/645
(Ambagan) 		0413006000NRG25050520240024394 08/05/2024 KAMAL DUTTA 0413006WL000726 KAMAL DUTTA 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385889 Kamal Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
161 Lowkhowa AS-13-006-007-001/645
(Ambagan) 		0413006000NRG25050520240024395 08/05/2024 POMPY DUTTA 0413006WL000726 POMPY DUTTA 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385885 Pompy Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
162 Lowkhowa AS-13-006-007-001/722
(Ambagan) 		0413006000NRG25050520240024396 08/05/2024 Gita Choudhury 0413006WL000726 Gita Choudhury 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386071 GITA RANI PAUL PUNJAB NATIONAL BANK(508568)
163 Lowkhowa AS-13-006-007-001/73
(Ambagan) 		0413006000NRG25050520240024398 08/05/2024 Shymal Debnath 0413006WL000726 Shymal Debnath 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385951 SHYMAL DEBNATH PUNJAB NATIONAL BANK(508568)
164 Lowkhowa AS-13-006-007-001/74
(Ambagan) 		0413006000NRG25050520240024399 08/05/2024 Chittaranjan Bhowmik 0413006WL000726 Chittaranjan Bhowmik 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386060 CHITTARANJAN BHOWMIK PUNJAB NATIONAL BANK(508568)
165 Lowkhowa AS-13-006-007-001/743
(Ambagan) 		0413006000NRG25050520240024400 08/05/2024 SHYAMAL DUTTA 0413006WL000726 SHYAMAL DUTTA 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386055 Shyamal Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
166 Lowkhowa AS-13-006-007-001/766
(Ambagan) 		0413006000NRG25080520240028565 08/05/2024 MINATI BISWAS 0413006WL000846 MINATI BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386169 MINATI BISWAS PUNJAB NATIONAL BANK(508568)
167 Lowkhowa AS-13-006-007-001/768
(Ambagan) 		0413006000NRG25080520240028567 08/05/2024 DIPALI BISWAS 0413006WL000846 DIPALI BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385844 DIPALI BISWAS PUNJAB NATIONAL BANK(508568)
168 Lowkhowa AS-13-006-007-001/768
(Ambagan) 		0413006000NRG25080520240028566 08/05/2024 Prabhat Biswas 0413006WL000846 Prabhat Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385954 PRABHAT BISWAS PUNJAB NATIONAL BANK(508568)
169 Lowkhowa AS-13-006-007-001/780
(Ambagan) 		0413006000NRG25080520240028568 08/05/2024 TUSHAR BHOWMIK 0413006WL000846 TUSHAR BHOWMIK 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386193 Tushar Bhowmik AIRTEL PAYMENTS BANK LIMITED(990288)
170 Lowkhowa AS-13-006-007-001/790
(Ambagan) 		0413006000NRG25070520240026950 08/05/2024 Nandalal Sarkar 0413006WL000792 Nandalal Sarkar 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386052 MR NANDALAL SARKAR STATE BANK OF INDIA(508548)
171 Lowkhowa AS-13-006-007-001/869
(Ambagan) 		0413006000NRG25080520240028570 08/05/2024 BITTU NANDI 0413006WL000846 BITTU NANDI 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386173 BITTU NANDI PUNJAB NATIONAL BANK(508568)
172 Lowkhowa AS-13-006-007-001/875
(Ambagan) 		0413006000NRG25080520240028571 08/05/2024 RUMA BARMAN 0413006WL000846 RUMA BARMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386088 Ruma Barman FINO PAYMENTS BANK LTD(608001)
173 Lowkhowa AS-13-006-007-001/89
(Ambagan) 		0413006000NRG25080520240028573 08/05/2024 Kanak Biswas 0413006WL000846 Kanak Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385857 KANAN BISWAS PUNJAB NATIONAL BANK(508568)
174 Lowkhowa AS-13-006-007-001/89
(Ambagan) 		0413006000NRG25080520240028572 08/05/2024 SUKUMAR BISWAS 0413006WL000846 SUKUMAR BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386091 SUKUMAR BISWAS PUNJAB NATIONAL BANK(508568)
175 Lowkhowa AS-13-006-007-001/896
(Ambagan) 		0413006000NRG25070520240026952 08/05/2024 MINARA KHATUN 0413006WL000792 MINARA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386106 MINARA BEGUM PUNJAB NATIONAL BANK(508568)
176 Lowkhowa AS-13-006-007-001/91
(Ambagan) 		0413006000NRG25080520240028574 08/05/2024 RINKU BARMAN 0413006WL000846 RINKU BARMAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385860 Rinku Barman AIRTEL PAYMENTS BANK LIMITED(990288)
177 Lowkhowa AS-13-006-007-001/916
(Ambagan) 		0413006000NRG25050520240024404 08/05/2024 LIPIKA BISWAS 0413006WL000726 LIPIKA BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386164 LIPIKA BISWAS PUNJAB NATIONAL BANK(508568)
178 Lowkhowa AS-13-006-007-001/919
(Ambagan) 		0413006000NRG25070520240026955 08/05/2024 DIPANKAJ BHUYAN 0413006WL000792 DIPANKAJ BHUYAN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385886 Dipankaj Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
179 Lowkhowa AS-13-006-007-001/919
(Ambagan) 		0413006000NRG25070520240026954 08/05/2024 Kayshalya Bhuyan 0413006WL000792 Kayshalya Bhuyan 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385955 kayshalya bhuyan PUNJAB NATIONAL BANK(508568)
180 Lowkhowa AS-13-006-007-001/921
(Ambagan) 		0413006000NRG25050520240024405 08/05/2024 PINKI BISWAS 0413006WL000726 PINKI BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386143 Pinki Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
181 Lowkhowa AS-13-006-007-001/939
(Ambagan) 		0413006000NRG25050520240024406 08/05/2024 KASHEM ALI 0413006WL000726 KASHEM ALI 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385900 KASHEM ALI PUNJAB NATIONAL BANK(508568)
182 Lowkhowa AS-13-006-007-001/94
(Ambagan) 		0413006000NRG25080520240028576 08/05/2024 ABDUL AWAL 0413006WL000846 ABDUL AWAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385863 AWAL UDDIN PUNJAB NATIONAL BANK(508568)
183 Lowkhowa AS-13-006-007-001/94
(Ambagan) 		0413006000NRG25080520240028577 08/05/2024 Firoja Khatun 0413006WL000846 Firoja Khatun 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385836 FIRUJA KHATUN PUNJAB NATIONAL BANK(508568)
184 Lowkhowa AS-13-006-007-001/99
(Ambagan) 		0413006000NRG25080520240028580 08/05/2024 NITTYANANDA BISWAS 0413006WL000846 NITTYANANDA BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386092 NITTYANANDA BISWAS PUNJAB NATIONAL BANK(508568)
185 Lowkhowa AS-13-006-007-002/1001
(Ambagan) 		0413006000NRG25070520240026739 08/05/2024 Kunja Mandal 0413006WL000791 Kunja Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386072 KUNJA RANI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
186 Lowkhowa AS-13-006-007-002/1001
(Ambagan) 		0413006000NRG25070520240026738 08/05/2024 SUSHIL MANDAL 0413006WL000791 SUSHIL MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386067 Sushil Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
187 Lowkhowa AS-13-006-007-002/1033
(Ambagan) 		0413006000NRG25050520240024411 08/05/2024 SHILA MANDAL 0413006WL000726 SHILA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386166 SHILA MANDAL PUNJAB NATIONAL BANK(508568)
188 Lowkhowa AS-13-006-007-002/1033
(Ambagan) 		0413006000NRG25050520240024410 08/05/2024 SUCHITRA MANDAL 0413006WL000726 SUCHITRA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385847 SUCHITRA MANDAL PUNJAB NATIONAL BANK(508568)
189 Lowkhowa AS-13-006-007-002/1036
(Ambagan) 		0413006000NRG25050520240024412 08/05/2024 BINA MANDAL 0413006WL000726 BINA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386064 Bina Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
190 Lowkhowa AS-13-006-007-002/124
(Ambagan) 		0413006000NRG25070520240026956 08/05/2024 Anjali Roy 0413006WL000792 Anjali Roy 00354 PUNB0078020 1494 1494 Rejected 14/05/2024 4002386121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Lowkhowa AS-13-006-007-002/130
(Ambagan) 		0413006000NRG25050520240024414 08/05/2024 Bipula Mandal 0413006WL000726 Bipula Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386084 BIPULA MANDAL PUNJAB NATIONAL BANK(508568)
192 Lowkhowa AS-13-006-007-002/132
(Ambagan) 		0413006000NRG25050520240024415 08/05/2024 MINATI CHAKRABORTY 0413006WL000726 MINATI CHAKRABORTY 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386065 MINATI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
193 Lowkhowa AS-13-006-007-002/156
(Ambagan) 		0413006000NRG25050520240024416 08/05/2024 Gopesh Ray 0413006WL000726 Gopesh Ray 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386057 GOPESH ROY PUNJAB NATIONAL BANK(508568)
194 Lowkhowa AS-13-006-007-002/160
(Ambagan) 		0413006000NRG25050520240024417 08/05/2024 Mamata Mandal 0413006WL000726 Mamata Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386150 Mamata Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
195 Lowkhowa AS-13-006-007-002/164
(Ambagan) 		0413006000NRG25070520240026740 08/05/2024 Rabindra Chakraborty 0413006WL000791 Rabindra Chakraborty 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386044 RABINDRA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
196 Lowkhowa AS-13-006-007-002/164
(Ambagan) 		0413006000NRG25070520240026742 08/05/2024 SAGAR CHAKRABORTY 0413006WL000791 SAGAR CHAKRABORTY 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385878 SAGAR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
197 Lowkhowa AS-13-006-007-002/164
(Ambagan) 		0413006000NRG25070520240026741 08/05/2024 Ujjala Chakraborty 0413006WL000791 Ujjala Chakraborty 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386056 Ujjwala Chakraborty AIRTEL PAYMENTS BANK LIMITED(990288)
198 Lowkhowa AS-13-006-007-002/173
(Ambagan) 		0413006000NRG25050520240024419 08/05/2024 BAIJOYANTI RAY 0413006WL000726 BAIJOYANTI RAY 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385899 BAIJOYANTI RAY PUNJAB NATIONAL BANK(508568)
199 Lowkhowa AS-13-006-007-002/173
(Ambagan) 		0413006000NRG25050520240024418 08/05/2024 UTPAL ROY 0413006WL000726 UTPAL ROY 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386096 UTPAL ROY PUNJAB NATIONAL BANK(508568)
200 Lowkhowa AS-13-006-007-002/176
(Ambagan) 		0413006000NRG25050520240024420 08/05/2024 Bapan Ray 0413006WL000726 Bapan Ray 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386191 Bapan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
201 Lowkhowa AS-13-006-007-002/176
(Ambagan) 		0413006000NRG25050520240024421 08/05/2024 KANCHANI ROY 0413006WL000726 KANCHANI ROY 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385854 KANCHANI RAY PUNJAB NATIONAL BANK(508568)
202 Lowkhowa AS-13-006-007-002/177
(Ambagan) 		0413006000NRG25050520240024422 08/05/2024 Upasana Mandal 0413006WL000726 Upasana Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386097 Upasana Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
203 Lowkhowa AS-13-006-007-002/2
(Ambagan) 		0413006000NRG25070520240026957 08/05/2024 Ratan Biswas 0413006WL000792 Ratan Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386188 Ratan Kr.Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
204 Lowkhowa AS-13-006-007-002/200
(Ambagan) 		0413006000NRG25070520240026958 08/05/2024 Saraswati Chakraborty 0413006WL000792 Saraswati Chakraborty 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386104 SARASWATI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
205 Lowkhowa AS-13-006-007-002/203
(Ambagan) 		0413006000NRG25070520240026743 08/05/2024 NAMITA MANDAL 0413006WL000791 NAMITA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385891 NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
206 Lowkhowa AS-13-006-007-002/212
(Ambagan) 		0413006000NRG25050520240024423 08/05/2024 Gopal Mandal 0413006WL000726 Gopal Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386137 GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
207 Lowkhowa AS-13-006-007-002/212
(Ambagan) 		0413006000NRG25050520240024424 08/05/2024 Gouri Mandal 0413006WL000726 Gouri Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386068 Gauri Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
208 Lowkhowa AS-13-006-007-002/234
(Ambagan) 		0413006000NRG25070520240026959 08/05/2024 Dilip Chakraborty 0413006WL000792 Dilip Chakraborty 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385870 DILIP CHAKRABORTY PUNJAB NATIONAL BANK(508568)
209 Lowkhowa AS-13-006-007-002/234
(Ambagan) 		0413006000NRG25070520240026960 08/05/2024 Sonali Chakraborty 0413006WL000792 Sonali Chakraborty 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385945 SONALI CHAKRABARTY PUNJAB NATIONAL BANK(508568)
210 Lowkhowa AS-13-006-007-002/236
(Ambagan) 		0413006000NRG25070520240026961 08/05/2024 Anjana Chakraborty 0413006WL000792 Anjana Chakraborty 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386171 ANJANA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
211 Lowkhowa AS-13-006-007-002/24
(Ambagan) 		0413006000NRG25070520240026963 08/05/2024 Lakhi Chakraborty 0413006WL000792 Lakhi Chakraborty 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385946 LAKHI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
212 Lowkhowa AS-13-006-007-002/24
(Ambagan) 		0413006000NRG25070520240026962 08/05/2024 Ratul Chakraborty 0413006WL000792 Ratul Chakraborty 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386126 RATULCHAKRABORTY PUNJAB NATIONAL BANK(508568)
213 Lowkhowa AS-13-006-007-002/246
(Ambagan) 		0413006000NRG25070520240026746 08/05/2024 SHUBHAM SUTRADHAR 0413006WL000791 SHUBHAM SUTRADHAR 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385892 SHUBHAM SUTRADHAR PUNJAB NATIONAL BANK(508568)
214 Lowkhowa AS-13-006-007-002/248
(Ambagan) 		0413006000NRG25080520240028581 08/05/2024 Ankur Mandal 0413006WL000846 Ankur Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385835 ANKUR MANDAL PUNJAB NATIONAL BANK(508568)
215 Lowkhowa AS-13-006-007-002/248
(Ambagan) 		0413006000NRG25070520240026747 08/05/2024 FUL MANDAL 0413006WL000791 FUL MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386082 FULA MANDAL PUNJAB NATIONAL BANK(508568)
216 Lowkhowa AS-13-006-007-002/25
(Ambagan) 		0413006000NRG25070520240026964 08/05/2024 Ruma Dutta 0413006WL000792 Ruma Dutta 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386160 RUMA DUTTA PUNJAB NATIONAL BANK(508568)
217 Lowkhowa AS-13-006-007-002/250
(Ambagan) 		0413006000NRG25070520240026748 08/05/2024 BANDANA MANDAL 0413006WL000791 BANDANA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386196 Bandana Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
218 Lowkhowa AS-13-006-007-002/253
(Ambagan) 		0413006000NRG25070520240026751 08/05/2024 GOURI BORAL 0413006WL000791 GOURI BORAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385861 Gouri Boral AIRTEL PAYMENTS BANK LIMITED(990288)
219 Lowkhowa AS-13-006-007-002/27
(Ambagan) 		0413006000NRG25070520240026965 08/05/2024 Ananda Mandal 0413006WL000792 Ananda Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386133 ANANDA MANDAL PUNJAB NATIONAL BANK(508568)
220 Lowkhowa AS-13-006-007-002/286
(Ambagan) 		0413006000NRG25070520240026753 08/05/2024 Murati Mandal 0413006WL000791 Murati Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386184 Murati Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
221 Lowkhowa AS-13-006-007-002/288
(Ambagan) 		0413006000NRG25070520240026968 08/05/2024 BIDHU DEBNATH 0413006WL000792 BIDHU DEBNATH 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386054 BIDHU DEBNATH PUNJAB NATIONAL BANK(508568)
222 Lowkhowa AS-13-006-007-002/288
(Ambagan) 		0413006000NRG25070520240026969 08/05/2024 Uma Debnath 0413006WL000792 Uma Debnath 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386074 UMA DEBNATH PUNJAB NATIONAL BANK(508568)
223 Lowkhowa AS-13-006-007-002/290
(Ambagan) 		0413006000NRG25070520240026754 08/05/2024 Naren Mandal 0413006WL000791 Naren Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386063 NARENDRA MANDAL PUNJAB NATIONAL BANK(508568)
224 Lowkhowa AS-13-006-007-002/290
(Ambagan) 		0413006000NRG25070520240026755 08/05/2024 Rupali Mandal 0413006WL000791 Rupali Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386105 RUPALI MANDAL PUNJAB NATIONAL BANK(508568)
225 Lowkhowa AS-13-006-007-002/30
(Ambagan) 		0413006000NRG25050520240024430 08/05/2024 RINGKU MANDAL 0413006WL000726 RINGKU MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386101 RINKU MANDAL PUNJAB NATIONAL BANK(508568)
226 Lowkhowa AS-13-006-007-002/30
(Ambagan) 		0413006000NRG25050520240024429 08/05/2024 Sudhan Mandal 0413006WL000726 Sudhan Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386107 SUDHAN MANDAL PUNJAB NATIONAL BANK(508568)
227 Lowkhowa AS-13-006-007-002/322
(Ambagan) 		0413006000NRG25080520240028583 08/05/2024 KIRANBALA SARKAR 0413006WL000846 KIRANBALA SARKAR 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386085 MRS KIRANBALA SARKAR STATE BANK OF INDIA(508548)
228 Lowkhowa AS-13-006-007-002/322
(Ambagan) 		0413006000NRG25080520240028582 08/05/2024 PRADIP SARKAR 0413006WL000846 PRADIP SARKAR 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386116 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
229 Lowkhowa AS-13-006-007-002/327
(Ambagan) 		0413006000NRG25050520240024431 08/05/2024 Kanak Mandal 0413006WL000726 Kanak Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386076 KANAK MANDAL PUNJAB NATIONAL BANK(508568)
230 Lowkhowa AS-13-006-007-002/333
(Ambagan) 		0413006000NRG25050520240024432 08/05/2024 Dibakar Mandal 0413006WL000726 Dibakar Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386102 DIBAKAR MANDAL PUNJAB NATIONAL BANK(508568)
231 Lowkhowa AS-13-006-007-002/333
(Ambagan) 		0413006000NRG25050520240024433 08/05/2024 KANIKA MANDAL 0413006WL000726 KANIKA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385895 KANIKA MANDAL PUNJAB NATIONAL BANK(508568)
232 Lowkhowa AS-13-006-007-002/338
(Ambagan) 		0413006000NRG25080520240028584 08/05/2024 Pradip Das 0413006WL000846 Pradip Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386051 Pradip Das AIRTEL PAYMENTS BANK LIMITED(990288)
233 Lowkhowa AS-13-006-007-002/346
(Ambagan) 		0413006000NRG25050520240024434 08/05/2024 SANJOY SANYASHI 0413006WL000726 SANJOY SANYASHI 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386141 SANJAY SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Lowkhowa AS-13-006-007-002/350
(Ambagan) 		0413006000NRG25070520240026971 08/05/2024 BASSU DAS 0413006WL000792 BASSU DAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385933 BACHCHU DAS PUNJAB NATIONAL BANK(508568)
235 Lowkhowa AS-13-006-007-002/350
(Ambagan) 		0413006000NRG25070520240026970 08/05/2024 SABITA DAS 0413006WL000792 SABITA DAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385963 SABITA DAS PUNJAB NATIONAL BANK(508568)
236 Lowkhowa AS-13-006-007-002/351
(Ambagan) 		0413006000NRG25080520240028585 08/05/2024 Namita Mandal 0413006WL000846 Namita Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386078 .NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
237 Lowkhowa AS-13-006-007-002/365
(Ambagan) 		0413006000NRG25070520240026756 08/05/2024 SUSHEN MANDAL 0413006WL000791 SUSHEN MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385957 SUSHEN MANDAL PUNJAB NATIONAL BANK(508568)
238 Lowkhowa AS-13-006-007-002/385
(Ambagan) 		0413006000NRG25050520240024436 08/05/2024 Keshab Roy 0413006WL000726 Keshab Roy 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386083 KASHAB ROY PUNJAB NATIONAL BANK(508568)
239 Lowkhowa AS-13-006-007-002/40
(Ambagan) 		0413006000NRG25070520240026972 08/05/2024 Apu Debnath 0413006WL000792 Apu Debnath 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386167 APU DEBNATH PUNJAB NATIONAL BANK(508568)
240 Lowkhowa AS-13-006-007-002/400
(Ambagan) 		0413006000NRG25070520240026973 08/05/2024 ADHIR BANIK 0413006WL000792 ADHIR BANIK 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386203 ADHIR BANIK PUNJAB NATIONAL BANK(508568)
241 Lowkhowa AS-13-006-007-002/404
(Ambagan) 		0413006000NRG25080520240028586 08/05/2024 SUSHANTA PODDAR 0413006WL000846 SUSHANTA PODDAR 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386198 Sushanta Poddar AIRTEL PAYMENTS BANK LIMITED(990288)
242 Lowkhowa AS-13-006-007-002/405
(Ambagan) 		0413006000NRG25050520240024437 08/05/2024 SHIKHA MANDAL 0413006WL000726 SHIKHA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385845 SHIKHA MANDAL PUNJAB NATIONAL BANK(508568)
243 Lowkhowa AS-13-006-007-002/409
(Ambagan) 		0413006000NRG25050520240024439 08/05/2024 GOPI NATH BANIK 0413006WL000726 GOPI NATH BANIK 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386122 Gopinath Banik AIRTEL PAYMENTS BANK LIMITED(990288)
244 Lowkhowa AS-13-006-007-002/409
(Ambagan) 		0413006000NRG25050520240024440 08/05/2024 MAMPI BANIK 0413006WL000726 MAMPI BANIK 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385941 Mampi Banik AIRTEL PAYMENTS BANK LIMITED(990288)
245 Lowkhowa AS-13-006-007-002/41
(Ambagan) 		0413006000NRG25070520240026975 08/05/2024 Raju Debnath 0413006WL000792 Raju Debnath 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386199 Raju Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
246 Lowkhowa AS-13-006-007-002/412
(Ambagan) 		0413006000NRG25070520240026758 08/05/2024 KALPANA BAUL 0413006WL000791 KALPANA BAUL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386113 KALPANA BALL PUNJAB NATIONAL BANK(508568)
247 Lowkhowa AS-13-006-007-002/412
(Ambagan) 		0413006000NRG25070520240026759 08/05/2024 KARABI BAL 0413006WL000791 KARABI BAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385959 KARABI BAL PUNJAB NATIONAL BANK(508568)
248 Lowkhowa AS-13-006-007-002/413
(Ambagan) 		0413006000NRG25050520240024441 08/05/2024 SIPRA DUTTA 0413006WL000726 SIPRA DUTTA 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386189 SHIPRA DUTTA PUNJAB NATIONAL BANK(508568)
249 Lowkhowa AS-13-006-007-002/442
(Ambagan) 		0413006000NRG25070520240026761 08/05/2024 DIPALI MANDAL 0413006WL000791 DIPALI MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386100 Dipali Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
250 Lowkhowa AS-13-006-007-002/442
(Ambagan) 		0413006000NRG25070520240026760 08/05/2024 SUKANTA MANDAL 0413006WL000791 SUKANTA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386046 Sukanta Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
251 Lowkhowa AS-13-006-007-002/443
(Ambagan) 		0413006000NRG25070520240026763 08/05/2024 DINAMANI ROY 0413006WL000791 DINAMANI ROY 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385841 DINAMANI ROY PUNJAB NATIONAL BANK(508568)
252 Lowkhowa AS-13-006-007-002/443
(Ambagan) 		0413006000NRG25070520240026762 08/05/2024 MINATI RAY 0413006WL000791 MINATI RAY 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385883 Minati Ray AIRTEL PAYMENTS BANK LIMITED(990288)
253 Lowkhowa AS-13-006-007-002/443
(Ambagan) 		0413006000NRG25070520240026764 08/05/2024 PINKI ROY 0413006WL000791 PINKI ROY 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385879 PINKI MANDAL ROY PUNJAB NATIONAL BANK(508568)
254 Lowkhowa AS-13-006-007-002/444
(Ambagan) 		0413006000NRG25070520240026765 08/05/2024 PURNIMA SHARMA 0413006WL000791 PURNIMA SHARMA 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386180 PURNIMA SHARMA PUNJAB NATIONAL BANK(508568)
255 Lowkhowa AS-13-006-007-002/446
(Ambagan) 		0413006000NRG25070520240026768 08/05/2024 SUNITI MANDAL 0413006WL000791 SUNITI MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386050 Suniti Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
256 Lowkhowa AS-13-006-007-002/449
(Ambagan) 		0413006000NRG25070520240026771 08/05/2024 KARTIK MANDAL 0413006WL000791 KARTIK MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386195 Kartik Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
257 Lowkhowa AS-13-006-007-002/449
(Ambagan) 		0413006000NRG25070520240026772 08/05/2024 SABITRI MANDAL 0413006WL000791 SABITRI MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386194 Sabitri Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
258 Lowkhowa AS-13-006-007-002/450
(Ambagan) 		0413006000NRG25070520240026774 08/05/2024 SIMA MANDAL 0413006WL000791 SIMA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385904 Sima Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
259 Lowkhowa AS-13-006-007-002/450
(Ambagan) 		0413006000NRG25070520240026775 08/05/2024 SUDHARANI MANDAL 0413006WL000791 SUDHARANI MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385838 Sudharani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
260 Lowkhowa AS-13-006-007-002/451
(Ambagan) 		0413006000NRG25070520240026777 08/05/2024 BINITA MANDAL 0413006WL000791 BINITA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386207 Binita Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
261 Lowkhowa AS-13-006-007-002/452
(Ambagan) 		0413006000NRG25070520240026778 08/05/2024 FULBALA BISWAS 0413006WL000791 FULBALA BISWAS 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386153 Fulabala Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
262 Lowkhowa AS-13-006-007-002/453
(Ambagan) 		0413006000NRG25070520240026780 08/05/2024 RUMAKI BOL 0413006WL000791 RUMAKI BOL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386204 RUMAKI BOL PUNJAB NATIONAL BANK(508568)
263 Lowkhowa AS-13-006-007-002/462
(Ambagan) 		0413006000NRG25050520240024446 08/05/2024 RAKHI AICH 0413006WL000726 RAKHI AICH 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386197 RAKHI AICH PUNJAB NATIONAL BANK(508568)
264 Lowkhowa AS-13-006-007-002/478
(Ambagan) 		0413006000NRG25050520240024447 08/05/2024 BISHAL MANDAL 0413006WL000726 BISHAL MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385901 BISHAL MANDAL PUNJAB NATIONAL BANK(508568)
265 Lowkhowa AS-13-006-007-002/49
(Ambagan) 		0413006000NRG25050520240024448 08/05/2024 Jarna Mandal 0413006WL000726 Jarna Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386108 JHARNA MANDAL PUNJAB NATIONAL BANK(508568)
266 Lowkhowa AS-13-006-007-002/50
(Ambagan) 		0413006000NRG25050520240024449 08/05/2024 DIPALI MANDAL 0413006WL000726 DIPALI MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386135 DIPALI MANDAL PUNJAB NATIONAL BANK(508568)
267 Lowkhowa AS-13-006-007-002/50
(Ambagan) 		0413006000NRG25070520240026976 08/05/2024 MADAN MANDAL 0413006WL000792 MADAN MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386075 MADAN MANDAL PUNJAB NATIONAL BANK(508568)
268 Lowkhowa AS-13-006-007-002/556
(Ambagan) 		0413006000NRG25070520240026782 08/05/2024 ANITA MANDAL 0413006WL000791 ANITA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386081 ANITA MANDAL PUNJAB NATIONAL BANK(508568)
269 Lowkhowa AS-13-006-007-002/556
(Ambagan) 		0413006000NRG25070520240026781 08/05/2024 Janardhan Mandal 0413006WL000791 Janardhan Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386080 JANARDAN MANDAL PUNJAB NATIONAL BANK(508568)
270 Lowkhowa AS-13-006-007-002/59
(Ambagan) 		0413006000NRG25050520240024453 08/05/2024 KAMALA SARDAR 0413006WL000726 KAMALA SARDAR 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002386079 KAMALA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Lowkhowa AS-13-006-007-002/592
(Ambagan) 		0413006000NRG25050520240024455 08/05/2024 Mithun Roy 0413006WL000726 Mithun Roy 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385877 MITHUN ROY PUNJAB NATIONAL BANK(508568)
272 Lowkhowa AS-13-006-007-002/592
(Ambagan) 		0413006000NRG25050520240024454 08/05/2024 PARUL ROY 0413006WL000726 PARUL ROY 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002386112 PARUL ROY PUNJAB NATIONAL BANK(508568)
273 Lowkhowa AS-13-006-007-002/688
(Ambagan) 		0413006000NRG25050520240024456 08/05/2024 Santana Mandal 0413006WL000726 Santana Mandal 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002386086 Santana Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
274 Lowkhowa AS-13-006-007-002/7
(Ambagan) 		0413006000NRG25070520240026978 08/05/2024 BEAUTY RANI MANDAL 0413006WL000792 BEAUTY RANI MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385876 BEAUTY RANI MANDAL PUNJAB NATIONAL BANK(508568)
275 Lowkhowa AS-13-006-007-002/7
(Ambagan) 		0413006000NRG25070520240026977 08/05/2024 Rajesh Mandal 0413006WL000792 Rajesh Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386136 RAJESH MANDAL PUNJAB NATIONAL BANK(508568)
276 Lowkhowa AS-13-006-007-002/74
(Ambagan) 		0413006000NRG25070520240026979 08/05/2024 Sanjib Biswas 0413006WL000792 Sanjib Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386132 SANJIB BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
277 Lowkhowa AS-13-006-007-002/757
(Ambagan) 		0413006000NRG25080520240028590 08/05/2024 Naresh Roy 0413006WL000846 Naresh Roy 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385871 Naresh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
278 Lowkhowa AS-13-006-007-002/77
(Ambagan) 		0413006000NRG25070520240026981 08/05/2024 Mahendra Das 0413006WL000792 Mahendra Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386045 MAHENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
279 Lowkhowa AS-13-006-007-002/8
(Ambagan) 		0413006000NRG25070520240026983 08/05/2024 Bablu Das 0413006WL000792 Bablu Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386041 BABLU DAS PUNJAB NATIONAL BANK(508568)
280 Lowkhowa AS-13-006-007-002/8
(Ambagan) 		0413006000NRG25070520240026984 08/05/2024 Shikha Das 0413006WL000792 Shikha Das 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386111 SIKAHA DAS PUNJAB NATIONAL BANK(508568)
281 Lowkhowa AS-13-006-007-002/81
(Ambagan) 		0413006000NRG25080520240028591 08/05/2024 Rajib Mandal 0413006WL000846 Rajib Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385858 RAJIB MANDAL PUNJAB NATIONAL BANK(508568)
282 Lowkhowa AS-13-006-007-002/81
(Ambagan) 		0413006000NRG25080520240028592 08/05/2024 SUMITRA MANDAL 0413006WL000846 SUMITRA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386138 SUMITRA MANDAL PUNJAB NATIONAL BANK(508568)
283 Lowkhowa AS-13-006-007-002/85
(Ambagan) 		0413006000NRG25050520240024458 08/05/2024 PRATIMA MANDAL 0413006WL000726 PRATIMA MANDAL 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385846 PRATIMA MANDAL PUNJAB NATIONAL BANK(508568)
284 Lowkhowa AS-13-006-007-002/85
(Ambagan) 		0413006000NRG25050520240024457 08/05/2024 Ripan Mandal 0413006WL000726 Ripan Mandal 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002386144 RIPAN MANDAL PUNJAB NATIONAL BANK(508568)
285 Lowkhowa AS-13-006-007-002/86
(Ambagan) 		0413006000NRG25070520240026787 08/05/2024 PRIYANKA MANDAL 0413006WL000791 PRIYANKA MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385903 PRIYANKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 Lowkhowa AS-13-006-007-002/86
(Ambagan) 		0413006000NRG25070520240026786 08/05/2024 Sudip Mandal 0413006WL000791 Sudip Mandal 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386077 SUDIP MANDAL PUNJAB NATIONAL BANK(508568)
287 Lowkhowa AS-13-006-007-002/89
(Ambagan) 		0413006000NRG25050520240024460 08/05/2024 Dipika Mandal 0413006WL000726 Dipika Mandal 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002386109 DEEPIKA MANDAL PUNJAB NATIONAL BANK(508568)
288 Lowkhowa AS-13-006-007-002/89
(Ambagan) 		0413006000NRG25050520240024459 08/05/2024 Nepal Mandal 0413006WL000726 Nepal Mandal 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002386110 Nepal Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
289 Lowkhowa AS-13-006-007-002/913
(Ambagan) 		0413006000NRG25080520240028593 08/05/2024 Bittu Biswas 0413006WL000846 Bittu Biswas 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386159 BITTU BISWAS PUNJAB NATIONAL BANK(508568)
290 Lowkhowa AS-13-006-007-002/920
(Ambagan) 		0413006000NRG25050520240024461 08/05/2024 Prabhasini 0413006WL000726 Prabhasini 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002386098 Prabhasini Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
291 Lowkhowa AS-13-006-007-002/921
(Ambagan) 		0413006000NRG25080520240028594 08/05/2024 MADHU MANDAL 0413006WL000846 MADHU MANDAL 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386146 MADHU MANDAL PUNJAB NATIONAL BANK(508568)
292 Lowkhowa AS-13-006-007-002/93
(Ambagan) 		0413006000NRG25070520240026985 08/05/2024 Partha Banik 0413006WL000792 Partha Banik 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386192 PARTHA BANIK PUNJAB NATIONAL BANK(508568)
293 Lowkhowa AS-13-006-007-002/93
(Ambagan) 		0413006000NRG25070520240026986 08/05/2024 UMA BANIK 0413006WL000792 UMA BANIK 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386118 UMA BANIK PUNJAB NATIONAL BANK(508568)
294 Lowkhowa AS-13-006-007-002/996
(Ambagan) 		0413006000NRG25070520240026987 08/05/2024 SANJOY BANIK 0413006WL000792 SANJOY BANIK 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386043 SANJAY KUMAR BANIK PUNJAB NATIONAL BANK(508568)
295 Lowkhowa AS-13-006-007-002/996
(Ambagan) 		0413006000NRG25070520240026988 08/05/2024 SOVA BANIK 0413006WL000792 SOVA BANIK 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386062 SOVARANI BANIK PUNJAB NATIONAL BANK(508568)
296 Lowkhowa AS-13-006-007-003/522
(Ambagan) 		0413006000NRG25080520240028596 08/05/2024 Juli Roy 0413006WL000846 Juli Roy 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002386208 JULI ROY PUNJAB NATIONAL BANK(508568)
297 Lowkhowa AS-13-006-007-003/522
(Ambagan) 		0413006000NRG25080520240028595 08/05/2024 Sadhan Ch. Ray 0413006WL000846 Sadhan Ch. Ray 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385856 SADHAN CHANDRA RAY PUNJAB NATIONAL BANK(508568)
298 Lowkhowa AS-13-006-007-004/110
(Ambagan) 		0413006000NRG25050520240024462 08/05/2024 San Banu 0413006WL000726 San Banu 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002386205 SAN BANU PUNJAB NATIONAL BANK(508568)
299 Lowkhowa AS-13-006-007-004/113
(Ambagan) 		0413006000NRG25050520240024464 08/05/2024 Nur Jahan 0413006WL000726 Nur Jahan 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385869 NUR JAHAN PUNJAB NATIONAL BANK(508568)
300 Lowkhowa AS-13-006-007-004/113
(Ambagan) 		0413006000NRG25050520240024463 08/05/2024 Saiful Islam 0413006WL000726 Saiful Islam 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385868 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
301 Lowkhowa AS-13-006-007-004/118
(Ambagan) 		0413006000NRG25050520240024468 08/05/2024 Hanufa Khatun 0413006WL000726 Hanufa Khatun 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385851 HANUFA KHATUN PUNJAB NATIONAL BANK(508568)
302 Lowkhowa AS-13-006-007-004/153
(Ambagan) 		0413006000NRG25050520240024470 08/05/2024 ARFUJA BEGUM 0413006WL000726 ARFUJA BEGUM 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385894 ARFUZA BEGUM PUNJAB NATIONAL BANK(508568)
303 Lowkhowa AS-13-006-007-004/153
(Ambagan) 		0413006000NRG25050520240024469 08/05/2024 HAFIZ UDDIN 0413006WL000726 HAFIZ UDDIN 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385958 HAFIJ UDDIN PUNJAB NATIONAL BANK(508568)
304 Lowkhowa AS-13-006-007-004/278
(Ambagan) 		0413006000NRG25050520240024474 08/05/2024 RAFIDA BEGUM 0413006WL000726 RAFIDA BEGUM 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385840 RAFIDA BEGUM PUNJAB NATIONAL BANK(508568)
305 Lowkhowa AS-13-006-007-004/359
(Ambagan) 		0413006000NRG25050520240024476 08/05/2024 MAHMUDA BEGUM 0413006WL000726 MAHMUDA BEGUM 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385867 MAHMODA BEGUM PUNJAB NATIONAL BANK(508568)
306 Lowkhowa AS-13-006-007-004/374
(Ambagan) 		0413006000NRG25050520240024477 08/05/2024 ABUL BASAR 0413006WL000726 ABUL BASAR 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385947 ABDUL BASHEK PUNJAB NATIONAL BANK(508568)
307 Lowkhowa AS-13-006-007-004/374
(Ambagan) 		0413006000NRG25050520240024478 08/05/2024 ACHIYA KHATUN 0413006WL000726 ACHIYA KHATUN 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385898 ACHIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
308 Lowkhowa AS-13-006-007-004/379
(Ambagan) 		0413006000NRG25050520240024480 08/05/2024 Asma Khatun 0413006WL000726 Asma Khatun 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385855 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
309 Lowkhowa AS-13-006-007-004/379
(Ambagan) 		0413006000NRG25050520240024479 08/05/2024 MAFIZUDDIN 0413006WL000726 MAFIZUDDIN 00354 PUNB0078020 1245 1245 Processed 14/05/2024 4002385949 MOFIZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
310 Lowkhowa AS-13-006-007-004/400
(Ambagan) 		0413006000NRG25050520240024482 08/05/2024 ANJUMA KHATUN 0413006WL000726 ANJUMA KHATUN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385932 ANJUMA KHATUN PUNJAB NATIONAL BANK(508568)
311 Lowkhowa AS-13-006-007-004/406
(Ambagan) 		0413006000NRG25050520240024483 08/05/2024 ABDUL HAMID 0413006WL000726 ABDUL HAMID 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386200 ABDUL HAMED PUNJAB NATIONAL BANK(508568)
312 Lowkhowa AS-13-006-007-004/406
(Ambagan) 		0413006000NRG25050520240024484 08/05/2024 Sahina Khatun 0413006WL000726 Sahina Khatun 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386175 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
313 Lowkhowa AS-13-006-007-004/463
(Ambagan) 		0413006000NRG25050520240024487 08/05/2024 JELEKA KHATUN 0413006WL000726 JELEKA KHATUN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385874 JELEKA KHATUN PUNJAB NATIONAL BANK(508568)
314 Lowkhowa AS-13-006-007-004/463
(Ambagan) 		0413006000NRG25050520240024486 08/05/2024 MD. WAHED ALI 0413006WL000726 MD. WAHED ALI 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386147 Ahed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
315 Lowkhowa AS-13-006-007-004/474
(Ambagan) 		0413006000NRG25050520240024491 08/05/2024 MD. JAINUDDIN 0413006WL000726 MD. JAINUDDIN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385950 JAIN UDDIN PUNJAB NATIONAL BANK(508568)
316 Lowkhowa AS-13-006-007-004/474
(Ambagan) 		0413006000NRG25050520240024492 08/05/2024 SHWAHIDA KHATUN 0413006WL000726 SHWAHIDA KHATUN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385902 Shwahida Khatun FINO PAYMENTS BANK LTD(608001)
317 Lowkhowa AS-13-006-007-004/475
(Ambagan) 		0413006000NRG25050520240024493 08/05/2024 Abdul Rejjak 0413006WL000726 Abdul Rejjak 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385948 ABDUL REJAK PUNJAB NATIONAL BANK(508568)
318 Lowkhowa AS-13-006-007-004/475
(Ambagan) 		0413006000NRG25050520240024494 08/05/2024 AYASHA KHATUN 0413006WL000726 AYASHA KHATUN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385942 AYASHA KHATUN PUNJAB NATIONAL BANK(508568)
319 Lowkhowa AS-13-006-007-004/478
(Ambagan) 		0413006000NRG25050520240024495 08/05/2024 RAMJAN ALI 0413006WL000726 RAMJAN ALI 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386140 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
320 Lowkhowa AS-13-006-007-004/479
(Ambagan) 		0413006000NRG25050520240024496 08/05/2024 ABDUL SATTAR 0413006WL000726 ABDUL SATTAR 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386181 ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
321 Lowkhowa AS-13-006-007-004/479
(Ambagan) 		0413006000NRG25050520240024497 08/05/2024 HAJERA KHATUN 0413006WL000726 HAJERA KHATUN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385956 Hajera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
322 Lowkhowa AS-13-006-007-004/482
(Ambagan) 		0413006000NRG25050520240024498 08/05/2024 Billal Uddin 0413006WL000726 Billal Uddin 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386174 MD BILLAL HUSSAIN PUNJAB NATIONAL BANK(508568)
323 Lowkhowa AS-13-006-007-004/489
(Ambagan) 		0413006000NRG25050520240024499 08/05/2024 ADAM ALI 0413006WL000726 ADAM ALI 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385849 Adam Ali AIRTEL PAYMENTS BANK LIMITED(990288)
324 Lowkhowa AS-13-006-007-004/489
(Ambagan) 		0413006000NRG25050520240024500 08/05/2024 SALEHA KHATUN 0413006WL000726 SALEHA KHATUN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386179 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
325 Lowkhowa AS-13-006-007-004/51
(Ambagan) 		0413006000NRG25050520240024503 08/05/2024 ABDUL JALIL 0413006WL000726 ABDUL JALIL 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385893 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
326 Lowkhowa AS-13-006-007-004/545
(Ambagan) 		0413006000NRG25050520240024504 08/05/2024 FALAN UDDIN 0413006WL000726 FALAN UDDIN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386117 MR FALAN UDDIN STATE BANK OF INDIA(508548)
327 Lowkhowa AS-13-006-007-004/552
(Ambagan) 		0413006000NRG25050520240024506 08/05/2024 CHABIKUN NEHAR 0413006WL000726 CHABIKUN NEHAR 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385961 CHABIKUN NEHAR PUNJAB NATIONAL BANK(508568)
328 Lowkhowa AS-13-006-007-004/78
(Ambagan) 		0413006000NRG25050520240024508 08/05/2024 HEFAJUN NEHAR 0413006WL000726 HEFAJUN NEHAR 00354 PUNB0078020 996 996 Processed 14/05/2024 4002385852 HEBJUN NEHAR PUNJAB NATIONAL BANK(508568)
329 Lowkhowa AS-13-006-007-004/840
(Ambagan) 		0413006000NRG25050520240024509 08/05/2024 NURJAHA KHATUN 0413006WL000726 NURJAHA KHATUN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386176 MISS NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
330 Lowkhowa AS-13-006-007-004/91
(Ambagan) 		0413006000NRG25080520240028599 08/05/2024 TASLIMA KHATUN 0413006WL000846 TASLIMA KHATUN 00354 PUNB0078020 1494 1494 Processed 14/05/2024 4002385940 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
331 Lowkhowa AS-13-006-007-004/964
(Ambagan) 		0413006000NRG25050520240024510 08/05/2024 Haidar Rahman 0413006WL000726 Haidar Rahman 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386177 MD HAIDAR RAHMAN PUNJAB NATIONAL BANK(508568)
332 Lowkhowa AS-13-006-007-004/964
(Ambagan) 		0413006000NRG25050520240024511 08/05/2024 MISS AJMINA KHATUN 0413006WL000726 MISS AJMINA KHATUN 00354 PUNB0078020 996 996 Processed 14/05/2024 4002386178 MISS AJMINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 390183 390183
333 Lowkhowa AS-13-006-007-002/614
(Ambagan) 		0413006000NRG25070520240026783 08/05/2024 Kanchan Mandal 0413006WL000791 Kanchan Mandal 00354 PUNB0147900 1494 1494 Processed 14/05/2024 4002386201 KANCHAN MANDAL PUNJAB NATIONAL BANK(508568)
334 Lowkhowa AS-13-006-007-003/557
(Ambagan) 		0413006000NRG25080520240028597 08/05/2024 SABINA KHATUN 0413006WL000846 SABINA KHATUN 00354 PUNB0147900 1494 1494 Processed 14/05/2024 4002385938 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
335 Lowkhowa AS-13-006-007-004/278
(Ambagan) 		0413006000NRG25050520240024473 08/05/2024 SAFIR UDDIN 0413006WL000726 SAFIR UDDIN 00354 PUNB0147900 1245 1245 Processed 14/05/2024 4002385906 SAFIR UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 4233 4233
336 Lowkhowa AS-13-006-007-004/113
(Ambagan) 		0413006000NRG25050520240024465 08/05/2024 NAJMUL ISLAM 0413006WL000726 NAJMUL ISLAM 00415 SBIN0002119 1245 1245 Processed 14/05/2024 4002385921 MR NAJMUL ISLAM STATE BANK OF INDIA(508548)
337 Lowkhowa AS-13-006-007-004/25
(Ambagan) 		0413006000NRG25050520240024472 08/05/2024 ANOWARA KHATUN 0413006WL000726 ANOWARA KHATUN 00415 SBIN0002119 1245 1245 Processed 14/05/2024 4002385914 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
338 Lowkhowa AS-13-006-007-004/469
(Ambagan) 		0413006000NRG25050520240024490 08/05/2024 AFROJA KHATUN 0413006WL000726 AFROJA KHATUN 00415 SBIN0002119 996 996 Processed 14/05/2024 4002385923 MRS AFROJA KHATUN STATE BANK OF INDIA(508548)
339 Lowkhowa AS-13-006-007-004/469
(Ambagan) 		0413006000NRG25050520240024488 08/05/2024 FAKAR UDDIN 0413006WL000726 FAKAR UDDIN 00415 SBIN0002119 996 996 Processed 14/05/2024 4002385915 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
340 Lowkhowa AS-13-006-007-004/469
(Ambagan) 		0413006000NRG25050520240024489 08/05/2024 UMBIYA KHATUN 0413006WL000726 UMBIYA KHATUN 00415 SBIN0002119 996 996 Processed 14/05/2024 4002385922 MRS UMBIYA KHATUN STATE BANK OF INDIA(508548)
341 Lowkhowa AS-13-006-007-004/51
(Ambagan) 		0413006000NRG25050520240024502 08/05/2024 Rashida Khatun 0413006WL000726 Rashida Khatun 00415 SBIN0002119 996 996 Processed 14/05/2024 4002385917 RASHIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 6474 6474
342 Lowkhowa AS-13-006-007-001/234
(Ambagan) 		0413006000NRG25080520240028504 08/05/2024 RAJU BISWAS 0413006WL000846 RAJU BISWAS 00415 SBIN0004273 1494 1494 Processed 14/05/2024 4002385910 RAJU BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
343 Lowkhowa AS-13-006-007-001/259
(Ambagan) 		0413006000NRG25080520240028509 08/05/2024 BIKI BISWAS 0413006WL000846 BIKI BISWAS 00415 SBIN0004273 1494 1494 Processed 14/05/2024 4002385919 MR BIKI BISWAS STATE BANK OF INDIA(508548)
344 Lowkhowa AS-13-006-007-001/432
(Ambagan) 		0413006000NRG25080520240028538 08/05/2024 Sanukul Mandal 0413006WL000846 Sanukul Mandal 00415 SBIN0004273 1494 1494 Processed 14/05/2024 4002385916 MR SANUKUL MANDAL STATE BANK OF INDIA(508548)
345 Lowkhowa AS-13-006-007-001/925
(Ambagan) 		0413006000NRG25080520240028575 08/05/2024 Profullah Bhuyan 0413006WL000846 Profullah Bhuyan 00415 SBIN0004273 1494 1494 Processed 14/05/2024 4002385912 PRAFULLA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Lowkhowa AS-13-006-007-002/286
(Ambagan) 		0413006000NRG25070520240026752 08/05/2024 Kesab Mandal 0413006WL000791 Kesab Mandal 00415 SBIN0004273 1494 1494 Processed 14/05/2024 4002385913 Keshab Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
347 Lowkhowa AS-13-006-007-002/446
(Ambagan) 		0413006000NRG25070520240026770 08/05/2024 TISHA MANDAL 0413006WL000791 TISHA MANDAL 00415 SBIN0004273 1494 1494 Processed 14/05/2024 4002385925 Tisha Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
348 Lowkhowa AS-13-006-007-004/78
(Ambagan) 		0413006000NRG25050520240024507 08/05/2024 Abdul Majit 0413006WL000726 Abdul Majit 00415 SBIN0004273 996 996 Processed 14/05/2024 4002385909 MR ABDUL MAJIT STATE BANK OF INDIA(508548)
SubTotal 9960 9960
349 Lowkhowa AS-13-006-007-001/494
(Ambagan) 		0413006000NRG25070520240026948 08/05/2024 NIZAM UDDIN 0413006WL000792 NIZAM UDDIN 00415 SBIN0016904 1494 1494 Processed 14/05/2024 4002385920 MR NIZAM UDDIN STATE BANK OF INDIA(508548)
350 Lowkhowa AS-13-006-007-001/528
(Ambagan) 		0413006000NRG25050520240024386 08/05/2024 GULJAR HUSSAIN 0413006WL000726 GULJAR HUSSAIN 00415 SBIN0016904 1494 1494 Processed 14/05/2024 4002385911 Guljar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
351 Lowkhowa AS-13-006-007-001/641
(Ambagan) 		0413006000NRG25050520240024390 08/05/2024 Dildar Hussain 0413006WL000726 Dildar Hussain 00415 SBIN0016904 1494 1494 Processed 14/05/2024 4002385918 Dildar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4482 4482
352 Lowkhowa AS-13-006-007-002/346
(Ambagan) 		0413006000NRG25050520240024435 08/05/2024 RUMA MANDAL 0413006WL000726 RUMA MANDAL 00415 SBIN0018806 1494 1494 Processed 14/05/2024 4002385924 MRS RUMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1494 1494
353 Lowkhowa AS-13-006-007-002/581
(Ambagan) 		0413006000NRG25050520240024450 08/05/2024 GAUTAM MANDAL 0413006WL000726 GAUTAM MANDAL 00462 UCBA0001336 1494 1494 Processed 14/05/2024 4002385905 GAUTAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
354 Lowkhowa AS-13-006-007-001/528
(Ambagan) 		0413006000NRG25050520240024387 08/05/2024 ALIJA PARBIN 0413006WL000726 ALIJA PARBIN 00662 BDBL0001434 1494 1494 Processed 14/05/2024 4002385926 ALIJA PARBIN PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
355 Lowkhowa AS-13-006-007-002/452
(Ambagan) 		0413006000NRG25070520240026779 08/05/2024 JAI KUMAR BISHWAS 0413006WL000791 JAI KUMAR BISHWAS 00688 FINO0000001 1494 1494 Processed 14/05/2024 4002385908 Jai Kumar Bishwas AIRTEL PAYMENTS BANK LIMITED(990288)
356 Lowkhowa AS-13-006-007-004/117
(Ambagan) 		0413006000NRG25050520240024466 08/05/2024 Jamal Uddin 0413006WL000726 Jamal Uddin 00688 FINO0000001 1245 1245 Processed 14/05/2024 4002385907 Jamal Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 2739 2739
357 Lowkhowa AS-13-006-007-001/435
(Ambagan) 		0413006000NRG25080520240028539 08/05/2024 Sushil Mandal 0413006WL000846 Sushil Mandal 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002386034 SUSHIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 Lowkhowa AS-13-006-007-002/445
(Ambagan) 		0413006000NRG25070520240026766 08/05/2024 BHUWEN RAY 0413006WL000791 BHUWEN RAY 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002386038 Bhuwen Ray FINO PAYMENTS BANK LTD(608001)
359 Lowkhowa AS-13-006-007-002/445
(Ambagan) 		0413006000NRG25070520240026767 08/05/2024 DIPALI ROY 0413006WL000791 DIPALI ROY 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002386037 DIPALI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
360 Lowkhowa AS-13-006-007-002/450
(Ambagan) 		0413006000NRG25070520240026773 08/05/2024 DILIP CHANDRA MANDAL 0413006WL000791 DILIP CHANDRA MANDAL 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002386036 DILIP CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 Lowkhowa AS-13-006-007-002/451
(Ambagan) 		0413006000NRG25070520240026776 08/05/2024 TAPASH MANDAL 0413006WL000791 TAPASH MANDAL 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002386039 TAPASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 Lowkhowa AS-13-006-007-002/581
(Ambagan) 		0413006000NRG25050520240024451 08/05/2024 MAYARANI MANDAL 0413006WL000726 MAYARANI MANDAL 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002386035 MAYARANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8964 8964
363 Lowkhowa AS-13-006-007-001/470
(Ambagan) 		0413006000NRG25080520240028556 08/05/2024 MITHUN BISWAS 0413006WL000846 MITHUN BISWAS 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002385929 Mithun Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
364 Lowkhowa AS-13-006-007-001/643
(Ambagan) 		0413006000NRG25050520240024392 08/05/2024 KAJAL DUTTA 0413006WL000726 KAJAL DUTTA 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002385928 Kajal Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
365 Lowkhowa AS-13-006-007-001/643
(Ambagan) 		0413006000NRG25050520240024393 08/05/2024 SHIMARANI DUTTA 0413006WL000726 SHIMARANI DUTTA 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002385927 Shimarani Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
366 Lowkhowa AS-13-006-007-001/722
(Ambagan) 		0413006000NRG25050520240024397 08/05/2024 SUMAN CHOUDHURY 0413006WL000726 SUMAN CHOUDHURY 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002386029 SUMAN CHOUDHURY PUNJAB NATIONAL BANK(508568)
367 Lowkhowa AS-13-006-007-001/743
(Ambagan) 		0413006000NRG25050520240024401 08/05/2024 MOUSUMI DUTTA 0413006WL000726 MOUSUMI DUTTA 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002386031 Mousumi Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
368 Lowkhowa AS-13-006-007-001/916
(Ambagan) 		0413006000NRG25050520240024402 08/05/2024 LAKHI RANI BISWAS 0413006WL000726 LAKHI RANI BISWAS 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002385964 Lakshi Rani Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
369 Lowkhowa AS-13-006-007-001/916
(Ambagan) 		0413006000NRG25050520240024403 08/05/2024 RATAN BISWAS 0413006WL000726 RATAN BISWAS 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002386033 Ratan Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
370 Lowkhowa AS-13-006-007-001/939
(Ambagan) 		0413006000NRG25050520240024407 08/05/2024 AJUFA KHATUN 0413006WL000726 AJUFA KHATUN 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002386032 Ajufa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
371 Lowkhowa AS-13-006-007-002/454
(Ambagan) 		0413006000NRG25050520240024442 08/05/2024 PANKU SAHA 0413006WL000726 PANKU SAHA 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002385966 Panku Saha AIRTEL PAYMENTS BANK LIMITED(990288)
372 Lowkhowa AS-13-006-007-002/454
(Ambagan) 		0413006000NRG25050520240024443 08/05/2024 PRIYANKA PAUL 0413006WL000726 PRIYANKA PAUL 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002386028 Priyanka Paul AIRTEL PAYMENTS BANK LIMITED(990288)
373 Lowkhowa AS-13-006-007-002/458
(Ambagan) 		0413006000NRG25050520240024444 08/05/2024 PUJA SAHA 0413006WL000726 PUJA SAHA 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002385965 Puja Saha AIRTEL PAYMENTS BANK LIMITED(990288)
374 Lowkhowa AS-13-006-007-002/462
(Ambagan) 		0413006000NRG25050520240024445 08/05/2024 AJAY AICH 0413006WL000726 AJAY AICH 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002386030 Ajay Aich AIRTEL PAYMENTS BANK LIMITED(990288)
375 Lowkhowa AS-13-006-007-002/735
(Ambagan) 		0413006000NRG25080520240028589 08/05/2024 RASHMI REKHA AICH 0413006WL000846 RASHMI REKHA AICH 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002386027 Rashmi Rekha Aich AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19422 19422
Total 537840 537840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lowkhowa AS0413006_080524APB_FTO_8022 Assam Gramin Vikash Bank PUNB0RRBAGB Naltoli 62250
2 Lowkhowa AS0413006_080524APB_FTO_8022 Assam Gramin Vikash Bank PUNB0RRBAGB Noltoli 23406
3 Lowkhowa AS0413006_080524APB_FTO_8022 Assam Gramin Vikash Bank PUNB0RRBAGB Sibasthan Bazar 1245
4 Lowkhowa AS0413006_080524APB_FTO_8022 Punjab National Bank PUNB0078020 Ambagan 390183
5 Lowkhowa AS0413006_080524APB_FTO_8022 Punjab National Bank PUNB0147900 SINGIMARI 4233
6 Lowkhowa AS0413006_080524APB_FTO_8022 State Bank of India SBIN0002119 SAMAGURI 6474
7 Lowkhowa AS0413006_080524APB_FTO_8022 State Bank of India SBIN0004273 KALIABOR 9960
8 Lowkhowa AS0413006_080524APB_FTO_8022 State Bank of India SBIN0016904 Kawaimari 4482
9 Lowkhowa AS0413006_080524APB_FTO_8022 State Bank of India SBIN0018806 JAKHALABANDHA 1494
10 Lowkhowa AS0413006_080524APB_FTO_8022 UCO Bank UCBA0001336 NOWGONG 1494
11 Lowkhowa AS0413006_080524APB_FTO_8022 Bandhan Bank Limited BDBL0001434 AMONI 1494
12 Lowkhowa AS0413006_080524APB_FTO_8022 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2739
13 Lowkhowa AS0413006_080524APB_FTO_8022 India Post Payments Bank IPOS0000001 NAGAON 8964
14 Lowkhowa AS0413006_080524APB_FTO_8022 Airtel Payments Bank Limited AIRP0000001 Guwahati 19422

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