|
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-13-006-006-003/120
(Bhurbandha)
|
0413006000NRG25160420240010524
|
16/04/2024
|
ABDUL RAKIB
|
0413006WL000223
|
ABDUL RAKIB
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642622
|
|
ABDUL RAKIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Lowkhowa
|
AS-13-006-006-003/202
(Bhurbandha)
|
0413006000NRG25160420240010525
|
16/04/2024
|
ABDUL JALIL
|
0413006WL000223
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642621
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lowkhowa
|
AS-13-006-006-003/202
(Bhurbandha)
|
0413006000NRG25160420240010526
|
16/04/2024
|
HASINA KHATUN
|
0413006WL000223
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642628
|
|
HASINA KHAUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Lowkhowa
|
AS-13-006-006-003/223
(Bhurbandha)
|
0413006000NRG25160420240010527
|
16/04/2024
|
MAZIBUR RAHMAN
|
0413006WL000223
|
MAZIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642581
|
|
MAJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lowkhowa
|
AS-13-006-006-003/284
(Bhurbandha)
|
0413006000NRG25160420240010528
|
16/04/2024
|
UMMAR ALI
|
0413006WL000223
|
UMMAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642627
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lowkhowa
|
AS-13-006-006-003/96
(Bhurbandha)
|
0413006000NRG25160420240010531
|
16/04/2024
|
ABDUL HAMID
|
0413006WL000223
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642624
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lowkhowa
|
AS-13-006-006-004/664
(Bhurbandha)
|
0413006000NRG25160420240010532
|
16/04/2024
|
MOFIJ UDDIN
|
0413006WL000223
|
MOFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642629
|
|
MAFIJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lowkhowa
|
AS-13-006-006-004/665
(Bhurbandha)
|
0413006000NRG25160420240010534
|
16/04/2024
|
JAKIR HUSSAIN
|
0413006WL000223
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642575
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Lowkhowa
|
AS-13-006-006-009/120
(Bhurbandha)
|
0413006000NRG25160420240010537
|
16/04/2024
|
RUSTAM ALI
|
0413006WL000223
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642578
|
|
RUSTAM ALI SO JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Lowkhowa
|
AS-13-006-006-009/174
(Bhurbandha)
|
0413006000NRG25160420240010538
|
16/04/2024
|
HARUN AL RASID
|
0413006WL000223
|
HARUN AL RASID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642620
|
|
HARUN RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lowkhowa
|
AS-13-006-006-009/18
(Bhurbandha)
|
0413006000NRG25160420240010539
|
16/04/2024
|
Yasin Ali
|
0413006WL000223
|
Yasin Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642582
|
|
MR YACHIN ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lowkhowa
|
AS-13-006-006-009/225
(Bhurbandha)
|
0413006000NRG25160420240010541
|
16/04/2024
|
HEDAYAT ULLAH
|
0413006WL000223
|
HEDAYAT ULLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642618
|
|
HADAYAT ULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Lowkhowa
|
AS-13-006-006-009/271
(Bhurbandha)
|
0413006000NRG25160420240010543
|
16/04/2024
|
HACHENA KHATUN
|
0413006WL000223
|
HACHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642626
|
|
Hachena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Lowkhowa
|
AS-13-006-006-009/313
(Bhurbandha)
|
0413006000NRG25160420240010544
|
16/04/2024
|
Manuwara Khatun
|
0413006WL000223
|
Manuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642577
|
|
MANUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lowkhowa
|
AS-13-006-006-009/372
(Bhurbandha)
|
0413006000NRG25160420240010547
|
16/04/2024
|
AHAMMED ALI
|
0413006WL000223
|
AHAMMED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642580
|
|
AHAMMED ALI SO HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Lowkhowa
|
AS-13-006-006-009/402
(Bhurbandha)
|
0413006000NRG25160420240010550
|
16/04/2024
|
IMAN ALI
|
0413006WL000223
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642619
|
|
IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Lowkhowa
|
AS-13-006-006-009/440
(Bhurbandha)
|
0413006000NRG25160420240010555
|
16/04/2024
|
ROMJAN ALI
|
0413006WL000223
|
ROMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642623
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lowkhowa
|
AS-13-006-006-009/90
(Bhurbandha)
|
0413006000NRG25160420240010558
|
16/04/2024
|
Habibur Rahman
|
0413006WL000223
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642576
|
|
HABIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Lowkhowa
|
AS-13-006-006-010/13
(Bhurbandha)
|
0413006000NRG25160420240010560
|
16/04/2024
|
NARJUL ISLAM
|
0413006WL000223
|
NARJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642617
|
|
NAJRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Lowkhowa
|
AS-13-006-006-010/234
(Bhurbandha)
|
0413006000NRG25160420240010563
|
16/04/2024
|
KHATIJA KHATUN
|
0413006WL000223
|
KHATIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642579
|
|
KHATIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Lowkhowa
|
AS-13-006-006-010/82
(Bhurbandha)
|
0413006000NRG25160420240010573
|
16/04/2024
|
MOFIDUL ISLAM
|
0413006WL000223
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642625
|
|
MAFIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
22
|
Lowkhowa
|
AS-13-006-006-004/664
(Bhurbandha)
|
0413006000NRG25160420240010533
|
16/04/2024
|
AMBIYA KHATUN
|
0413006WL000223
|
AMBIYA KHATUN
|
00354
|
PUNB0078020
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642597
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Lowkhowa
|
AS-13-006-006-009/423
(Bhurbandha)
|
0413006000NRG25160420240010554
|
16/04/2024
|
KHALIDA JIYA
|
0413006WL000223
|
KHALIDA JIYA
|
00354
|
PUNB0078020
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642599
|
|
KHALEDA ZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lowkhowa
|
AS-13-006-006-009/46-A
(Bhurbandha)
|
0413006000NRG25160420240010556
|
16/04/2024
|
OMAR FARUK
|
0413006WL000223
|
OMAR FARUK
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364642598
|
|
MR OMAR FARUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
25
|
Lowkhowa
|
AS-13-006-006-001/298
(Bhurbandha)
|
0413006000NRG25160420240010521
|
16/04/2024
|
Abdul Rejak
|
0413006WL000223
|
Abdul Rejak
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642589
|
|
ABDUL REJAK SO ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Lowkhowa
|
AS-13-006-006-001/298
(Bhurbandha)
|
0413006000NRG25160420240010523
|
16/04/2024
|
AYESA KHATUN
|
0413006WL000223
|
AYESA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642587
|
|
AYESA KHATUN WOABDUL REJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Lowkhowa
|
AS-13-006-006-001/298
(Bhurbandha)
|
0413006000NRG25160420240010522
|
16/04/2024
|
SHALIMA KHATUN
|
0413006WL000223
|
SHALIMA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642588
|
|
SHALIMA KHATUN WO ABDUL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lowkhowa
|
AS-13-006-006-003/284
(Bhurbandha)
|
0413006000NRG25160420240010529
|
16/04/2024
|
FATEMA KHATUN
|
0413006WL000223
|
FATEMA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642584
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lowkhowa
|
AS-13-006-006-004/922
(Bhurbandha)
|
0413006000NRG25160420240010535
|
16/04/2024
|
AMIR JAN BIBI
|
0413006WL000223
|
AMIR JAN BIBI
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642600
|
|
AMIRJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lowkhowa
|
AS-13-006-006-006/584
(Bhurbandha)
|
0413006000NRG25160420240010536
|
16/04/2024
|
SHAHIDA KHATUN
|
0413006WL000223
|
SHAHIDA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642585
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lowkhowa
|
AS-13-006-006-009/225
(Bhurbandha)
|
0413006000NRG25160420240010542
|
16/04/2024
|
SABINA KHATUN
|
0413006WL000223
|
SABINA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642586
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lowkhowa
|
AS-13-006-006-009/394
(Bhurbandha)
|
0413006000NRG25160420240010549
|
16/04/2024
|
Mamtaj Begum
|
0413006WL000223
|
Mamtaj Begum
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642593
|
|
MAMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Lowkhowa
|
AS-13-006-006-009/415
(Bhurbandha)
|
0413006000NRG25160420240010552
|
16/04/2024
|
Babar Ali
|
0413006WL000223
|
Babar Ali
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642592
|
|
BABAR ALI SO ABDUL RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lowkhowa
|
AS-13-006-006-009/423
(Bhurbandha)
|
0413006000NRG25160420240010553
|
16/04/2024
|
ROFIQUL ISLAM
|
0413006WL000223
|
ROFIQUL ISLAM
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642596
|
|
RAFIQUL ISLAM SO NUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lowkhowa
|
AS-13-006-006-009/530
(Bhurbandha)
|
0413006000NRG25160420240010557
|
16/04/2024
|
Nur Rahman
|
0413006WL000223
|
Nur Rahman
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642590
|
|
NUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Lowkhowa
|
AS-13-006-006-010/13
(Bhurbandha)
|
0413006000NRG25160420240010561
|
16/04/2024
|
TOSMINA KHATUN
|
0413006WL000223
|
TOSMINA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642601
|
|
TOSMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Lowkhowa
|
AS-13-006-006-010/315
(Bhurbandha)
|
0413006000NRG25160420240010565
|
16/04/2024
|
Habibullah
|
0413006WL000223
|
Habibullah
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642594
|
|
MR HABIB ULLAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lowkhowa
|
AS-13-006-006-010/350
(Bhurbandha)
|
0413006000NRG25160420240010566
|
16/04/2024
|
URMILA CHAHUN
|
0413006WL000223
|
URMILA CHAHUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642595
|
|
URMILA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lowkhowa
|
AS-13-006-006-010/631
(Bhurbandha)
|
0413006000NRG25160420240010567
|
16/04/2024
|
JAY KUMAR CHAUHAN
|
0413006WL000223
|
JAY KUMAR CHAUHAN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642591
|
|
JAY KUMAR CHAUHAN SO PURNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lowkhowa
|
AS-13-006-006-010/655
(Bhurbandha)
|
0413006000NRG25160420240010568
|
16/04/2024
|
BISWAJIT CHOWHAN
|
0413006WL000223
|
BISWAJIT CHOWHAN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642602
|
|
BISWAJIT CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lowkhowa
|
AS-13-006-006-010/657
(Bhurbandha)
|
0413006000NRG25160420240010569
|
16/04/2024
|
DIPAK CHOUHAN
|
0413006WL000223
|
DIPAK CHOUHAN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642604
|
|
DIPAK CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lowkhowa
|
AS-13-006-006-010/658
(Bhurbandha)
|
0413006000NRG25160420240010570
|
16/04/2024
|
ARJUN CHAUHAN
|
0413006WL000223
|
ARJUN CHAUHAN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642603
|
|
ARJUN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
43
|
Lowkhowa
|
AS-13-006-006-003/318-A
(Bhurbandha)
|
0413006000NRG25160420240010530
|
16/04/2024
|
JUBED ALI
|
0413006WL000223
|
JUBED ALI
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642608
|
|
MR JUBED ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lowkhowa
|
AS-13-006-006-009/185
(Bhurbandha)
|
0413006000NRG25160420240010540
|
16/04/2024
|
ASMA BEGUM
|
0413006WL000223
|
ASMA BEGUM
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642609
|
|
MRS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lowkhowa
|
AS-13-006-006-009/313
(Bhurbandha)
|
0413006000NRG25160420240010545
|
16/04/2024
|
Alal Uddin
|
0413006WL000223
|
Alal Uddin
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642583
|
|
MR KASEM ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lowkhowa
|
AS-13-006-006-009/372
(Bhurbandha)
|
0413006000NRG25160420240010548
|
16/04/2024
|
AMOTAZ BEGUM
|
0413006WL000223
|
AMOTAZ BEGUM
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642605
|
|
AMOTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lowkhowa
|
AS-13-006-006-009/411
(Bhurbandha)
|
0413006000NRG25160420240010551
|
16/04/2024
|
RUKIA KHATUN
|
0413006WL000223
|
RUKIA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642614
|
|
RUKIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lowkhowa
|
AS-13-006-006-009/90
(Bhurbandha)
|
0413006000NRG25160420240010559
|
16/04/2024
|
KULCHUM BIBI
|
0413006WL000223
|
KULCHUM BIBI
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642610
|
|
KULCHUM BIBI WO HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Lowkhowa
|
AS-13-006-006-010/234
(Bhurbandha)
|
0413006000NRG25160420240010562
|
16/04/2024
|
MANUWARA KHATUN
|
0413006WL000223
|
MANUWARA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642612
|
|
MRS MANUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lowkhowa
|
AS-13-006-006-010/299
(Bhurbandha)
|
0413006000NRG25160420240010564
|
16/04/2024
|
Ayeb Ali
|
0413006WL000223
|
Ayeb Ali
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642606
|
|
MR AYEB ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lowkhowa
|
AS-13-006-006-010/667
(Bhurbandha)
|
0413006000NRG25160420240010571
|
16/04/2024
|
DIPAK GAUR
|
0413006WL000223
|
DIPAK GAUR
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642607
|
|
DIPAK GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Lowkhowa
|
AS-13-006-006-010/82
(Bhurbandha)
|
0413006000NRG25160420240010574
|
16/04/2024
|
NUR NEHAR
|
0413006WL000223
|
NUR NEHAR
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642611
|
|
MRS NUR NEHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lowkhowa
|
AS-13-006-006-010/904
(Bhurbandha)
|
0413006000NRG25160420240010575
|
16/04/2024
|
PANKAJ CHOWHAN
|
0413006WL000223
|
PANKAJ CHOWHAN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642615
|
|
MR PANKAJCHAUHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
54
|
Lowkhowa
|
AS-13-006-006-009/361
(Bhurbandha)
|
0413006000NRG25160420240010546
|
16/04/2024
|
NAJIMA KHATUN
|
0413006WL000223
|
NAJIMA KHATUN
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642613
|
|
NAZIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Lowkhowa
|
AS-13-006-006-010/667
(Bhurbandha)
|
0413006000NRG25160420240010572
|
16/04/2024
|
JYOTI GUPTA
|
0413006WL000223
|
JYOTI GUPTA
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364642616
|
|
MRS JYOTI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81921
|
81921
|
|
|
|
|
|
|
|