Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413006_250424APB_FTO_5159
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) 		0413006000NRG25240420240017355 25/04/2024 Jakir Hussain 0413006WL000521 Jakir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553288 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
2 Lowkhowa AS-13-006-007-001/1032
(Ambagan) 		0413006000NRG25240420240017568 25/04/2024 BINA DAS 0413006WL000522 BINA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553244 BINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lowkhowa AS-13-006-007-001/1038
(Ambagan) 		0413006000NRG25240420240017570 25/04/2024 NIKU DAS 0413006WL000522 NIKU DAS 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553245 NIKU DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Lowkhowa AS-13-006-007-001/1051
(Ambagan) 		0413006000NRG25240420240017571 25/04/2024 SAMSUL HOQUE 0413006WL000522 SAMSUL HOQUE 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553256 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
5 Lowkhowa AS-13-006-007-001/111
(Ambagan) 		0413006000NRG25240420240017573 25/04/2024 Jamir Hussain 0413006WL000522 Jamir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553275 JAMIR UDDIN PUNJAB NATIONAL BANK(508568)
6 Lowkhowa AS-13-006-007-001/1115
(Ambagan) 		0413006000NRG25240420240017357 25/04/2024 LUTFUR RAHMAN 0413006WL000521 LUTFUR RAHMAN 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553248 LUTFUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
7 Lowkhowa AS-13-006-007-001/1115
(Ambagan) 		0413006000NRG25240420240017358 25/04/2024 RUNA LAILA 0413006WL000521 RUNA LAILA 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553270 RUNA LAILA ASSAM GRAMIN VIKASH BANK(607064)
8 Lowkhowa AS-13-006-007-001/159
(Ambagan) 		0413006000NRG25250420240018401 25/04/2024 Abdul Suban 0413006WL000554 Abdul Suban 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553272 ABDUL SUBAN BANK OF BARODA(606985)
9 Lowkhowa AS-13-006-007-001/166
(Ambagan) 		0413006000NRG25250420240018403 25/04/2024 Sanjit Bhawal 0413006WL000554 Sanjit Bhawal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553293 SANJIT BHOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 Lowkhowa AS-13-006-007-001/176
(Ambagan) 		0413006000NRG25240420240017575 25/04/2024 GOPAL AICH 0413006WL000522 GOPAL AICH 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553297 Gopal Aich AIRTEL PAYMENTS BANK LIMITED(990288)
11 Lowkhowa AS-13-006-007-001/177
(Ambagan) 		0413006000NRG25250420240018404 25/04/2024 CHANDAN DEBNATH 0413006WL000554 CHANDAN DEBNATH 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553296 CHANDAN DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
12 Lowkhowa AS-13-006-007-001/207
(Ambagan) 		0413006000NRG25250420240018406 25/04/2024 Abdul karim 0413006WL000554 Abdul karim 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553289 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
13 Lowkhowa AS-13-006-007-001/234
(Ambagan) 		0413006000NRG25250420240018410 25/04/2024 Dhirendra Biswas 0413006WL000554 Dhirendra Biswas 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553279 DHIREN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lowkhowa AS-13-006-007-001/234
(Ambagan) 		0413006000NRG25250420240018411 25/04/2024 PARBATI BISWAS 0413006WL000554 PARBATI BISWAS 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553276 PARBATI BISWAS PUNJAB NATIONAL BANK(508568)
15 Lowkhowa AS-13-006-007-001/239
(Ambagan) 		0413006000NRG25240420240017581 25/04/2024 AMIR HUSSAIN 0413006WL000522 AMIR HUSSAIN 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553282 AMIR HUSSAIN BANK OF BARODA(606985)
16 Lowkhowa AS-13-006-007-001/318
(Ambagan) 		0413006000NRG25250420240018416 25/04/2024 Mayarani Haldar 0413006WL000554 Mayarani Haldar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553258 MAYARANI HALDAR PUNJAB NATIONAL BANK(508568)
17 Lowkhowa AS-13-006-007-001/334
(Ambagan) 		0413006000NRG25240420240017586 25/04/2024 Tapan Kr. Sarkar 0413006WL000522 Tapan Kr. Sarkar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553285 TAPAN KR SARKAR PUNJAB NATIONAL BANK(508568)
18 Lowkhowa AS-13-006-007-001/380
(Ambagan) 		0413006000NRG25250420240018420 25/04/2024 ARATI BISWAS 0413006WL000554 ARATI BISWAS 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553299 ARATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
19 Lowkhowa AS-13-006-007-001/381
(Ambagan) 		0413006000NRG25240420240017589 25/04/2024 UNNATI BARMAN 0413006WL000522 UNNATI BARMAN 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553303 UNNATI BARMAN PUNJAB NATIONAL BANK(508568)
20 Lowkhowa AS-13-006-007-001/39
(Ambagan) 		0413006000NRG25250420240018422 25/04/2024 ABDUL HAMID 0413006WL000554 ABDUL HAMID 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553277 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
21 Lowkhowa AS-13-006-007-001/4
(Ambagan) 		0413006000NRG25250420240018424 25/04/2024 Anima Mandal 0413006WL000554 Anima Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553304 ANIMA MANDAL PUNJAB NATIONAL BANK(508568)
22 Lowkhowa AS-13-006-007-001/4
(Ambagan) 		0413006000NRG25250420240018423 25/04/2024 Chittya Mandal 0413006WL000554 Chittya Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553327 CHITTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lowkhowa AS-13-006-007-001/43
(Ambagan) 		0413006000NRG25240420240017365 25/04/2024 Ali Hussain 0413006WL000521 Ali Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553291 ALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
24 Lowkhowa AS-13-006-007-001/438
(Ambagan) 		0413006000NRG25240420240017367 25/04/2024 Amir Hussain 0413006WL000521 Amir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553269 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
25 Lowkhowa AS-13-006-007-001/566
(Ambagan) 		0413006000NRG25250420240018449 25/04/2024 Arjun Biswas 0413006WL000554 Arjun Biswas 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553295 Arjun Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
26 Lowkhowa AS-13-006-007-001/573
(Ambagan) 		0413006000NRG25240420240017595 25/04/2024 Jubeda Khatun 0413006WL000522 Jubeda Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553280 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
27 Lowkhowa AS-13-006-007-001/573
(Ambagan) 		0413006000NRG25240420240017594 25/04/2024 Mansur Ali 0413006WL000522 Mansur Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553278 MUNSUR ALI ASSAM GRAMIN VIKASH BANK(607064)
28 Lowkhowa AS-13-006-007-001/869
(Ambagan) 		0413006000NRG25250420240018472 25/04/2024 MRS.USHA RANI NANDI 0413006WL000554 MRS.USHA RANI NANDI 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553305 USHA RANI NANDI ASSAM GRAMIN VIKASH BANK(607064)
29 Lowkhowa AS-13-006-007-001/896
(Ambagan) 		0413006000NRG25240420240017382 25/04/2024 Saidul Rahman 0413006WL000521 Saidul Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553294 SAIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
30 Lowkhowa AS-13-006-007-001/905
(Ambagan) 		0413006000NRG25240420240017384 25/04/2024 Amjat Ali 0413006WL000521 Amjat Ali 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553292 AMJAD ALI PUNJAB NATIONAL BANK(508568)
31 Lowkhowa AS-13-006-007-001/919
(Ambagan) 		0413006000NRG25240420240017387 25/04/2024 SAMBU BHUYAN 0413006WL000521 SAMBU BHUYAN 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553300 SAMBHU BHUYAN PUNJAB NATIONAL BANK(508568)
32 Lowkhowa AS-13-006-007-001/99
(Ambagan) 		0413006000NRG25250420240018485 25/04/2024 Ujjlla Biswas 0413006WL000554 Ujjlla Biswas 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553247 UJJALA BISWAS PUNJAB NATIONAL BANK(508568)
33 Lowkhowa AS-13-006-007-002/10
(Ambagan) 		0413006000NRG25240420240017392 25/04/2024 Namita Roy 0413006WL000521 Namita Roy 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553268 NAMITA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lowkhowa AS-13-006-007-002/10
(Ambagan) 		0413006000NRG25240420240017391 25/04/2024 Sumanta Roy 0413006WL000521 Sumanta Roy 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553274 SUMANTA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lowkhowa AS-13-006-007-002/11
(Ambagan) 		0413006000NRG25240420240017401 25/04/2024 Sri Deben Adhikary 0413006WL000521 Sri Deben Adhikary 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553283 DEBENDRA ADHIKARI PUNJAB NATIONAL BANK(508568)
36 Lowkhowa AS-13-006-007-002/180
(Ambagan) 		0413006000NRG25240420240017418 25/04/2024 Uttam Mandal 0413006WL000521 Uttam Mandal 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3488553281 UTTAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lowkhowa AS-13-006-007-002/216
(Ambagan) 		0413006000NRG25240420240017426 25/04/2024 Pampi Roy 0413006WL000521 Pampi Roy 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553298 PAMPI MANDAL ROY PUNJAB NATIONAL BANK(508568)
38 Lowkhowa AS-13-006-007-002/246
(Ambagan) 		0413006000NRG25240420240017433 25/04/2024 Manoranjan Sutradhar 0413006WL000521 Manoranjan Sutradhar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553261 MANORANJAN SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
39 Lowkhowa AS-13-006-007-002/246
(Ambagan) 		0413006000NRG25240420240017434 25/04/2024 Purnima Sutradhar 0413006WL000521 Purnima Sutradhar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553263 PURNIMA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
40 Lowkhowa AS-13-006-007-002/253
(Ambagan) 		0413006000NRG25240420240017439 25/04/2024 Binay Boral 0413006WL000521 Binay Boral 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553253 Binoy Boral AIRTEL PAYMENTS BANK LIMITED(990288)
41 Lowkhowa AS-13-006-007-002/253
(Ambagan) 		0413006000NRG25240420240017438 25/04/2024 Swapan Boral 0413006WL000521 Swapan Boral 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553252 Swapan Baral AIRTEL PAYMENTS BANK LIMITED(990288)
42 Lowkhowa AS-13-006-007-002/255
(Ambagan) 		0413006000NRG25240420240017441 25/04/2024 Swapan Ray 0413006WL000521 Swapan Ray 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3488553266 SWAPAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Lowkhowa AS-13-006-007-002/266
(Ambagan) 		0413006000NRG25240420240017443 25/04/2024 Brahmananda Ray 0413006WL000521 Brahmananda Ray 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3488553273 BRAHMANANDA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lowkhowa AS-13-006-007-002/266
(Ambagan) 		0413006000NRG25240420240017444 25/04/2024 Pratibha Ray 0413006WL000521 Pratibha Ray 00029 PUNB0RRBAGB 1245 1245 Processed 02/05/2024 3488553302 PRATIBHA RAY PUNJAB NATIONAL BANK(508568)
45 Lowkhowa AS-13-006-007-002/268
(Ambagan) 		0413006000NRG25250420240018490 25/04/2024 Mithun Mandal 0413006WL000554 Mithun Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553264 Mithun Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
46 Lowkhowa AS-13-006-007-002/274
(Ambagan) 		0413006000NRG25240420240017445 25/04/2024 Shankar Chakraborty 0413006WL000521 Shankar Chakraborty 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553265 SANKAR CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
47 Lowkhowa AS-13-006-007-002/274
(Ambagan) 		0413006000NRG25240420240017446 25/04/2024 Suparna Chakraborty 0413006WL000521 Suparna Chakraborty 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553262 SUPARNA CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
48 Lowkhowa AS-13-006-007-002/365
(Ambagan) 		0413006000NRG25240420240017462 25/04/2024 TULASI MANDAL 0413006WL000521 TULASI MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553249 TULASI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
49 Lowkhowa AS-13-006-007-002/381
(Ambagan) 		0413006000NRG25240420240017464 25/04/2024 SUBRATA DAS 0413006WL000521 SUBRATA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553271 Subrata Das AIRTEL PAYMENTS BANK LIMITED(990288)
50 Lowkhowa AS-13-006-007-002/400
(Ambagan) 		0413006000NRG25240420240017472 25/04/2024 RINA RANI BANIK 0413006WL000521 RINA RANI BANIK 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553260 RINA BANIK ASSAM GRAMIN VIKASH BANK(607064)
51 Lowkhowa AS-13-006-007-002/446
(Ambagan) 		0413006000NRG25240420240017491 25/04/2024 MONIKA MANDAL 0413006WL000521 MONIKA MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553243 MONIKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
52 Lowkhowa AS-13-006-007-002/56
(Ambagan) 		0413006000NRG25240420240017516 25/04/2024 Bappy Mandal 0413006WL000521 Bappy Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553259 BAPPI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
53 Lowkhowa AS-13-006-007-002/56
(Ambagan) 		0413006000NRG25240420240017517 25/04/2024 PURNIMA MANDAL 0413006WL000521 PURNIMA MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553255 PURNIMA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
54 Lowkhowa AS-13-006-007-002/59
(Ambagan) 		0413006000NRG25240420240017522 25/04/2024 Jotish Saddar 0413006WL000521 Jotish Saddar 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553284 Jyotish Sarddar AIRTEL PAYMENTS BANK LIMITED(990288)
55 Lowkhowa AS-13-006-007-002/614
(Ambagan) 		0413006000NRG25240420240017531 25/04/2024 Anil Mandal 0413006WL000521 Anil Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553257 ANIL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
56 Lowkhowa AS-13-006-007-002/614
(Ambagan) 		0413006000NRG25240420240017532 25/04/2024 JUMA MANDAL 0413006WL000521 JUMA MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553250 JUMA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
57 Lowkhowa AS-13-006-007-002/623
(Ambagan) 		0413006000NRG25240420240017533 25/04/2024 Ajit Mandal 0413006WL000521 Ajit Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553287 AJIT MANDAL PUNJAB NATIONAL BANK(508568)
58 Lowkhowa AS-13-006-007-002/641
(Ambagan) 		0413006000NRG25240420240017539 25/04/2024 Minati Mandal 0413006WL000521 Minati Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553286 MINATI MANDAL PUNJAB NATIONAL BANK(508568)
59 Lowkhowa AS-13-006-007-002/735
(Ambagan) 		0413006000NRG25250420240018497 25/04/2024 Kesab Aich 0413006WL000554 Kesab Aich 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553306 KESHAB AICH PUNJAB NATIONAL BANK(508568)
60 Lowkhowa AS-13-006-007-002/74
(Ambagan) 		0413006000NRG25240420240017543 25/04/2024 Pratima Mallik 0413006WL000521 Pratima Mallik 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553251 PRATIMA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 Lowkhowa AS-13-006-007-002/77
(Ambagan) 		0413006000NRG25240420240017547 25/04/2024 Dipali Das 0413006WL000521 Dipali Das 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553254 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 Lowkhowa AS-13-006-007-002/917
(Ambagan) 		0413006000NRG25240420240017554 25/04/2024 Arati Mandal 0413006WL000521 Arati Mandal 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553267 ARATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
63 Lowkhowa AS-13-006-007-002/96
(Ambagan) 		0413006000NRG25240420240017561 25/04/2024 Bishnu Bhuyan 0413006WL000521 Bishnu Bhuyan 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553324 BISHNU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
64 Lowkhowa AS-13-006-007-003/468
(Ambagan) 		0413006000NRG25240420240017602 25/04/2024 ABDUL WAHAB 0413006WL000522 ABDUL WAHAB 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553290 ABDUL AHAB PUNJAB NATIONAL BANK(508568)
65 Lowkhowa AS-13-006-007-004/91
(Ambagan) 		0413006000NRG25250420240018502 25/04/2024 Md.Alal uddin 0413006WL000554 Md.Alal uddin 00029 PUNB0RRBAGB 1494 1494 Processed 02/05/2024 3488553301 ALAL UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 96114 96114
66 Lowkhowa AS-13-006-007-001/1031
(Ambagan) 		0413006000NRG25240420240017566 25/04/2024 ANJALI DAS 0413006WL000522 ANJALI DAS 00029 UTBI0RRBAGB 1494 1494 Processed 02/05/2024 3488553246 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1494 1494
67 Lowkhowa AS-13-006-007-001/10
(Ambagan) 		0413006000NRG25240420240017354 25/04/2024 Maya Rani Biswas 0413006WL000521 Maya Rani Biswas 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553373 MAYARANI BISWAS PUNJAB NATIONAL BANK(508568)
68 Lowkhowa AS-13-006-007-001/10
(Ambagan) 		0413006000NRG25240420240017353 25/04/2024 SUSHIL BISWAS 0413006WL000521 SUSHIL BISWAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553474 SUSHIL BISWAS PUNJAB NATIONAL BANK(508568)
69 Lowkhowa AS-13-006-007-001/1022
(Ambagan) 		0413006000NRG25240420240017356 25/04/2024 Ajamina Begum 0413006WL000521 Ajamina Begum 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553209 AJMINA KHATUN PUNJAB NATIONAL BANK(508568)
70 Lowkhowa AS-13-006-007-001/1031
(Ambagan) 		0413006000NRG25240420240017567 25/04/2024 Ajit Das 0413006WL000522 Ajit Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553333 AJIT DAS PUNJAB NATIONAL BANK(508568)
71 Lowkhowa AS-13-006-007-001/1051
(Ambagan) 		0413006000NRG25240420240017572 25/04/2024 SAHAR BANU 0413006WL000522 SAHAR BANU 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553215 SHAHAR BANU PUNJAB NATIONAL BANK(508568)
72 Lowkhowa AS-13-006-007-001/111
(Ambagan) 		0413006000NRG25240420240017574 25/04/2024 CHULTANA BEGUM 0413006WL000522 CHULTANA BEGUM 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553454 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
73 Lowkhowa AS-13-006-007-001/118
(Ambagan) 		0413006000NRG25250420240018395 25/04/2024 Rajib Barman 0413006WL000554 Rajib Barman 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553195 RAJIB BARMAN PUNJAB NATIONAL BANK(508568)
74 Lowkhowa AS-13-006-007-001/118
(Ambagan) 		0413006000NRG25250420240018396 25/04/2024 RANJUMANI DAS BARMAN 0413006WL000554 RANJUMANI DAS BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553346 RANJU MONI DAS BARMAN PUNJAB NATIONAL BANK(508568)
75 Lowkhowa AS-13-006-007-001/14
(Ambagan) 		0413006000NRG25250420240018397 25/04/2024 AMAR BHUYAN 0413006WL000554 AMAR BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553183 AMAR BHUYAN PUNJAB NATIONAL BANK(508568)
76 Lowkhowa AS-13-006-007-001/14
(Ambagan) 		0413006000NRG25250420240018398 25/04/2024 AMBIKA BHUYAN 0413006WL000554 AMBIKA BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553335 AMBIKA BHUYAN PUNJAB NATIONAL BANK(508568)
77 Lowkhowa AS-13-006-007-001/157
(Ambagan) 		0413006000NRG25250420240018399 25/04/2024 ANANDA BARMAN 0413006WL000554 ANANDA BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553192 Ananda Barman AIRTEL PAYMENTS BANK LIMITED(990288)
78 Lowkhowa AS-13-006-007-001/157
(Ambagan) 		0413006000NRG25250420240018400 25/04/2024 RANJU BARMAN 0413006WL000554 RANJU BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553468 Ranju Barman AIRTEL PAYMENTS BANK LIMITED(990288)
79 Lowkhowa AS-13-006-007-001/159
(Ambagan) 		0413006000NRG25250420240018402 25/04/2024 RAJUWARA BEGUM 0413006WL000554 RAJUWARA BEGUM 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553184 Rajuwara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
80 Lowkhowa AS-13-006-007-001/176
(Ambagan) 		0413006000NRG25240420240017576 25/04/2024 DHANMONI RAY AICH 0413006WL000522 DHANMONI RAY AICH 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553410 DHANMONI RAY AICH PUNJAB NATIONAL BANK(508568)
81 Lowkhowa AS-13-006-007-001/177
(Ambagan) 		0413006000NRG25250420240018405 25/04/2024 ANIL DEBNATH 0413006WL000554 ANIL DEBNATH 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553464 ANIL DEBNATH PUNJAB NATIONAL BANK(508568)
82 Lowkhowa AS-13-006-007-001/181
(Ambagan) 		0413006000NRG25240420240017577 25/04/2024 MAHIDUL ISLAM 0413006WL000522 MAHIDUL ISLAM 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553442 MAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
83 Lowkhowa AS-13-006-007-001/181
(Ambagan) 		0413006000NRG25240420240017578 25/04/2024 MUKSINA BEGUM 0413006WL000522 MUKSINA BEGUM 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553378 MUKSINA BEGUM PUNJAB NATIONAL BANK(508568)
84 Lowkhowa AS-13-006-007-001/207
(Ambagan) 		0413006000NRG25250420240018407 25/04/2024 JAYNAV BIBI 0413006WL000554 JAYNAV BIBI 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553148 JAYNAB BIBI PUNJAB NATIONAL BANK(508568)
85 Lowkhowa AS-13-006-007-001/214
(Ambagan) 		0413006000NRG25240420240017580 25/04/2024 MARIJINA KHATUN 0413006WL000522 MARIJINA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553365 MARIJINA KHATUN PUNJAB NATIONAL BANK(508568)
86 Lowkhowa AS-13-006-007-001/214
(Ambagan) 		0413006000NRG25240420240017579 25/04/2024 Nekbor Ali 0413006WL000522 Nekbor Ali 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553453 NEKBOR ALI PUNJAB NATIONAL BANK(508568)
87 Lowkhowa AS-13-006-007-001/229
(Ambagan) 		0413006000NRG25250420240018408 25/04/2024 A. Awal 0413006WL000554 A. Awal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553384 A. Awal AIRTEL PAYMENTS BANK LIMITED(990288)
88 Lowkhowa AS-13-006-007-001/229
(Ambagan) 		0413006000NRG25250420240018409 25/04/2024 REJIYA BEGUM 0413006WL000554 REJIYA BEGUM 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553383 RAJIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
89 Lowkhowa AS-13-006-007-001/237
(Ambagan) 		0413006000NRG25250420240018413 25/04/2024 Subrata Das 0413006WL000554 Subrata Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553426 Subrata Das AIRTEL PAYMENTS BANK LIMITED(990288)
90 Lowkhowa AS-13-006-007-001/239
(Ambagan) 		0413006000NRG25250420240018414 25/04/2024 DILWARA BEGUM 0413006WL000554 DILWARA BEGUM 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553486 Diluwar Begum AIRTEL PAYMENTS BANK LIMITED(990288)
91 Lowkhowa AS-13-006-007-001/241
(Ambagan) 		0413006000NRG25250420240018415 25/04/2024 HALIMA KHATUN 0413006WL000554 HALIMA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553389 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
92 Lowkhowa AS-13-006-007-001/255
(Ambagan) 		0413006000NRG25240420240017582 25/04/2024 SARASWATI DAS 0413006WL000522 SARASWATI DAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553189 Saraswati Das AIRTEL PAYMENTS BANK LIMITED(990288)
93 Lowkhowa AS-13-006-007-001/282
(Ambagan) 		0413006000NRG25240420240017583 25/04/2024 RABI BARMAN 0413006WL000522 RABI BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553191 RABI BARMAN PUNJAB NATIONAL BANK(508568)
94 Lowkhowa AS-13-006-007-001/296
(Ambagan) 		0413006000NRG25240420240017584 25/04/2024 Ajijul Rahman 0413006WL000522 Ajijul Rahman 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553380 MR AJIJUL RAHMAN STATE BANK OF INDIA(508548)
95 Lowkhowa AS-13-006-007-001/296
(Ambagan) 		0413006000NRG25240420240017585 25/04/2024 SABINA YEASMIN 0413006WL000522 SABINA YEASMIN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553216 SABINA YEASMIN PUNJAB NATIONAL BANK(508568)
96 Lowkhowa AS-13-006-007-001/30
(Ambagan) 		0413006000NRG25240420240017359 25/04/2024 Kanai Bhuyan 0413006WL000521 Kanai Bhuyan 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553356 KANAI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Lowkhowa AS-13-006-007-001/30
(Ambagan) 		0413006000NRG25240420240017360 25/04/2024 MINU RANI BHUYAN 0413006WL000521 MINU RANI BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553390 Mino Rani Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
98 Lowkhowa AS-13-006-007-001/30
(Ambagan) 		0413006000NRG25240420240017361 25/04/2024 PAMPI BHUYAN 0413006WL000521 PAMPI BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553388 Pampi Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
99 Lowkhowa AS-13-006-007-001/340
(Ambagan) 		0413006000NRG25250420240018417 25/04/2024 Ambagan 0413006WL000554 Ambagan 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553465 ARJUN AICH PUNJAB NATIONAL BANK(508568)
100 Lowkhowa AS-13-006-007-001/343
(Ambagan) 		0413006000NRG25240420240017362 25/04/2024 Nabajit Paul 0413006WL000521 Nabajit Paul 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553386 NABAJIT PAUL PUNJAB NATIONAL BANK(508568)
101 Lowkhowa AS-13-006-007-001/343
(Ambagan) 		0413006000NRG25240420240017363 25/04/2024 SEEMA PAUL 0413006WL000521 SEEMA PAUL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553403 SEEMA PAUL PUNJAB NATIONAL BANK(508568)
102 Lowkhowa AS-13-006-007-001/369
(Ambagan) 		0413006000NRG25240420240017588 25/04/2024 Nibha Barman 0413006WL000522 Nibha Barman 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553152 NIVA BARMAN PUNJAB NATIONAL BANK(508568)
103 Lowkhowa AS-13-006-007-001/369
(Ambagan) 		0413006000NRG25240420240017587 25/04/2024 SUDARSHAN BARMAN 0413006WL000522 SUDARSHAN BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553311 Sudarshan Barman AIRTEL PAYMENTS BANK LIMITED(990288)
104 Lowkhowa AS-13-006-007-001/38
(Ambagan) 		0413006000NRG25250420240018419 25/04/2024 Kalpana Bhuyan 0413006WL000554 Kalpana Bhuyan 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553478 Kalpana Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
105 Lowkhowa AS-13-006-007-001/38
(Ambagan) 		0413006000NRG25250420240018418 25/04/2024 MOTILAL BHUYAN 0413006WL000554 MOTILAL BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553481 MATILAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Lowkhowa AS-13-006-007-001/380
(Ambagan) 		0413006000NRG25250420240018421 25/04/2024 Gerendra Biswas 0413006WL000554 Gerendra Biswas 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553309 Girendra Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
107 Lowkhowa AS-13-006-007-001/411
(Ambagan) 		0413006000NRG25250420240018426 25/04/2024 Bibha Biswas 0413006WL000554 Bibha Biswas 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553448 Biva Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
108 Lowkhowa AS-13-006-007-001/411
(Ambagan) 		0413006000NRG25250420240018425 25/04/2024 Joynath Biswas 0413006WL000554 Joynath Biswas 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553188 Joynath Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
109 Lowkhowa AS-13-006-007-001/415
(Ambagan) 		0413006000NRG25240420240017364 25/04/2024 Anjali Mallik 0413006WL000521 Anjali Mallik 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553469 Anjali Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
110 Lowkhowa AS-13-006-007-001/416
(Ambagan) 		0413006000NRG25250420240018427 25/04/2024 Niranjan Paul 0413006WL000554 Niranjan Paul 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553200 NIRANJAN PAUL PUNJAB NATIONAL BANK(508568)
111 Lowkhowa AS-13-006-007-001/419
(Ambagan) 		0413006000NRG25250420240018428 25/04/2024 Dipak Banik 0413006WL000554 Dipak Banik 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553194 DIPAK BANIK PUNJAB NATIONAL BANK(508568)
112 Lowkhowa AS-13-006-007-001/420
(Ambagan) 		0413006000NRG25250420240018429 25/04/2024 Ram Krishna Mahanayak 0413006WL000554 Ram Krishna Mahanayak 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553317 Ramkrishna Mahanayak AIRTEL PAYMENTS BANK LIMITED(990288)
113 Lowkhowa AS-13-006-007-001/420
(Ambagan) 		0413006000NRG25250420240018430 25/04/2024 Rina Mahanayak 0413006WL000554 Rina Mahanayak 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553153 RINA MAHANAYAK PUNJAB NATIONAL BANK(508568)
114 Lowkhowa AS-13-006-007-001/421
(Ambagan) 		0413006000NRG25250420240018432 25/04/2024 Anjana Das 0413006WL000554 Anjana Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553318 Anjana Das AIRTEL PAYMENTS BANK LIMITED(990288)
115 Lowkhowa AS-13-006-007-001/421
(Ambagan) 		0413006000NRG25250420240018431 25/04/2024 Paritosh Das 0413006WL000554 Paritosh Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553461 PARITOSH DAS PUNJAB NATIONAL BANK(508568)
116 Lowkhowa AS-13-006-007-001/427
(Ambagan) 		0413006000NRG25250420240018433 25/04/2024 Dipti Bhaumik 0413006WL000554 Dipti Bhaumik 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553449 Dipti Bhowmik AIRTEL PAYMENTS BANK LIMITED(990288)
117 Lowkhowa AS-13-006-007-001/428
(Ambagan) 		0413006000NRG25250420240018434 25/04/2024 Barun Das 0413006WL000554 Barun Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553202 BARUN DAS PUNJAB NATIONAL BANK(508568)
118 Lowkhowa AS-13-006-007-001/428
(Ambagan) 		0413006000NRG25250420240018435 25/04/2024 Kalpana Das 0413006WL000554 Kalpana Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553493 KALPANA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
119 Lowkhowa AS-13-006-007-001/43
(Ambagan) 		0413006000NRG25240420240017366 25/04/2024 MANJILA KHATUN 0413006WL000521 MANJILA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553334 MANJILA KHATUN PUNJAB NATIONAL BANK(508568)
120 Lowkhowa AS-13-006-007-001/437
(Ambagan) 		0413006000NRG25250420240018436 25/04/2024 Habi Rahman 0413006WL000554 Habi Rahman 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553394 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
121 Lowkhowa AS-13-006-007-001/438
(Ambagan) 		0413006000NRG25240420240017368 25/04/2024 Aklima Khatun 0413006WL000521 Aklima Khatun 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553366 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
122 Lowkhowa AS-13-006-007-001/451
(Ambagan) 		0413006000NRG25250420240018437 25/04/2024 UJJALA BHUYAN 0413006WL000554 UJJALA BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553354 UJJALA BHUYAN PUNJAB NATIONAL BANK(508568)
123 Lowkhowa AS-13-006-007-001/457
(Ambagan) 		0413006000NRG25240420240017370 25/04/2024 ANJANA BHUYAN 0413006WL000521 ANJANA BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553471 Anjana Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
124 Lowkhowa AS-13-006-007-001/457
(Ambagan) 		0413006000NRG25240420240017369 25/04/2024 DULAL BHUYAN 0413006WL000521 DULAL BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553395 DULAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Lowkhowa AS-13-006-007-001/464
(Ambagan) 		0413006000NRG25250420240018439 25/04/2024 LAKHI BARMAN 0413006WL000554 LAKHI BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553154 LAKHI BARMAN PUNJAB NATIONAL BANK(508568)
126 Lowkhowa AS-13-006-007-001/464
(Ambagan) 		0413006000NRG25250420240018438 25/04/2024 SURENDRA BARMAN 0413006WL000554 SURENDRA BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553406 SURENDRA BARMAN PUNJAB NATIONAL BANK(508568)
127 Lowkhowa AS-13-006-007-001/468
(Ambagan) 		0413006000NRG25240420240017590 25/04/2024 RUPEN DAS 0413006WL000522 RUPEN DAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553310 RUPEN DAS PUNJAB NATIONAL BANK(508568)
128 Lowkhowa AS-13-006-007-001/468
(Ambagan) 		0413006000NRG25240420240017591 25/04/2024 SABITA DAS 0413006WL000522 SABITA DAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553367 SABITA DAS PUNJAB NATIONAL BANK(508568)
129 Lowkhowa AS-13-006-007-001/473
(Ambagan) 		0413006000NRG25250420240018440 25/04/2024 ANJALI BARMAN 0413006WL000554 ANJALI BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553345 Anjali Barman AIRTEL PAYMENTS BANK LIMITED(990288)
130 Lowkhowa AS-13-006-007-001/48
(Ambagan) 		0413006000NRG25240420240017371 25/04/2024 Raju Dutta 0413006WL000521 Raju Dutta 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553434 MR RAJU DUTTA STATE BANK OF INDIA(508548)
131 Lowkhowa AS-13-006-007-001/480
(Ambagan) 		0413006000NRG25250420240018441 25/04/2024 ARATI BISWAS 0413006WL000554 ARATI BISWAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553455 ARATI BISWAS PUNJAB NATIONAL BANK(508568)
132 Lowkhowa AS-13-006-007-001/483
(Ambagan) 		0413006000NRG25250420240018442 25/04/2024 NAMITA MANDAL 0413006WL000554 NAMITA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553396 NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
133 Lowkhowa AS-13-006-007-001/494
(Ambagan) 		0413006000NRG25240420240017373 25/04/2024 RUBIA KHATUN 0413006WL000521 RUBIA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553364 RUBIA KHATUN PUNJAB NATIONAL BANK(508568)
134 Lowkhowa AS-13-006-007-001/496
(Ambagan) 		0413006000NRG25240420240017593 25/04/2024 ANISA KHATUN 0413006WL000522 ANISA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553489 Anisa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
135 Lowkhowa AS-13-006-007-001/496
(Ambagan) 		0413006000NRG25240420240017592 25/04/2024 JIYABUR RAHMAN 0413006WL000522 JIYABUR RAHMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553179 Jiyabur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
136 Lowkhowa AS-13-006-007-001/497
(Ambagan) 		0413006000NRG25240420240017374 25/04/2024 BISHAL PAUL 0413006WL000521 BISHAL PAUL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553381 BISHAL PAUL PUNJAB NATIONAL BANK(508568)
137 Lowkhowa AS-13-006-007-001/5
(Ambagan) 		0413006000NRG25240420240017376 25/04/2024 Archana Banik 0413006WL000521 Archana Banik 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553211 ARCHANA BANIK PUNJAB NATIONAL BANK(508568)
138 Lowkhowa AS-13-006-007-001/5
(Ambagan) 		0413006000NRG25240420240017375 25/04/2024 Subal Banik 0413006WL000521 Subal Banik 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553210 SUBAL BANIK PUNJAB NATIONAL BANK(508568)
139 Lowkhowa AS-13-006-007-001/500
(Ambagan) 		0413006000NRG25250420240018444 25/04/2024 AKLIMA KHATUN 0413006WL000554 AKLIMA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553385 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
140 Lowkhowa AS-13-006-007-001/500
(Ambagan) 		0413006000NRG25250420240018443 25/04/2024 NUR ISLAM 0413006WL000554 NUR ISLAM 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553313 NUR ISLAM PUNJAB NATIONAL BANK(508568)
141 Lowkhowa AS-13-006-007-001/508
(Ambagan) 		0413006000NRG25250420240018445 25/04/2024 HASEN ALI 0413006WL000554 HASEN ALI 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553201 HASEN ALI PUNJAB NATIONAL BANK(508568)
142 Lowkhowa AS-13-006-007-001/508
(Ambagan) 		0413006000NRG25250420240018446 25/04/2024 SAHINA KHATUN 0413006WL000554 SAHINA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553147 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
143 Lowkhowa AS-13-006-007-001/566
(Ambagan) 		0413006000NRG25250420240018450 25/04/2024 NANDARANI BISWAS 0413006WL000554 NANDARANI BISWAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553361 NANDARANI BISWAS PUNJAB NATIONAL BANK(508568)
144 Lowkhowa AS-13-006-007-001/600
(Ambagan) 		0413006000NRG25250420240018451 25/04/2024 KAMAL UDDIN 0413006WL000554 KAMAL UDDIN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553490 Kamal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
145 Lowkhowa AS-13-006-007-001/600
(Ambagan) 		0413006000NRG25250420240018452 25/04/2024 SAHERAN NESSA 0413006WL000554 SAHERAN NESSA 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553440 SAHERAN NESSA PUNJAB NATIONAL BANK(508568)
146 Lowkhowa AS-13-006-007-001/618
(Ambagan) 		0413006000NRG25240420240017596 25/04/2024 FAJLUR RAHMAN 0413006WL000522 FAJLUR RAHMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553370 FAIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
147 Lowkhowa AS-13-006-007-001/618
(Ambagan) 		0413006000NRG25240420240017597 25/04/2024 KAMARUN NESSA 0413006WL000522 KAMARUN NESSA 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553166 KAMARUN NESSA PUNJAB NATIONAL BANK(508568)
148 Lowkhowa AS-13-006-007-001/635
(Ambagan) 		0413006000NRG25240420240017379 25/04/2024 SAMIR BANIK 0413006WL000521 SAMIR BANIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553402 Samir Banik AIRTEL PAYMENTS BANK LIMITED(990288)
149 Lowkhowa AS-13-006-007-001/641
(Ambagan) 		0413006000NRG25250420240018454 25/04/2024 RUKSANA KHATUN 0413006WL000554 RUKSANA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553445 RUKSANA KHATUN PUNJAB NATIONAL BANK(508568)
150 Lowkhowa AS-13-006-007-001/645
(Ambagan) 		0413006000NRG25250420240018457 25/04/2024 KAMAL DUTTA 0413006WL000554 KAMAL DUTTA 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553405 KAMAL DUTTA PUNJAB NATIONAL BANK(508568)
151 Lowkhowa AS-13-006-007-001/645
(Ambagan) 		0413006000NRG25250420240018458 25/04/2024 POMPY DUTTA 0413006WL000554 POMPY DUTTA 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553400 Pompy Dutta PUNJAB NATIONAL BANK(508568)
152 Lowkhowa AS-13-006-007-001/722
(Ambagan) 		0413006000NRG25250420240018459 25/04/2024 Gita Choudhury 0413006WL000554 Gita Choudhury 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553491 GITA RANI PAUL PUNJAB NATIONAL BANK(508568)
153 Lowkhowa AS-13-006-007-001/73
(Ambagan) 		0413006000NRG25250420240018462 25/04/2024 Namita Rani Debnath 0413006WL000554 Namita Rani Debnath 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553351 Namita Rani Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
154 Lowkhowa AS-13-006-007-001/73
(Ambagan) 		0413006000NRG25250420240018461 25/04/2024 Shymal Debnath 0413006WL000554 Shymal Debnath 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553458 SHYMAL DEBNATH PUNJAB NATIONAL BANK(508568)
155 Lowkhowa AS-13-006-007-001/74
(Ambagan) 		0413006000NRG25250420240018463 25/04/2024 Chittaranjan Bhowmik 0413006WL000554 Chittaranjan Bhowmik 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553479 CHITTARANJAN BHOWMIK PUNJAB NATIONAL BANK(508568)
156 Lowkhowa AS-13-006-007-001/743
(Ambagan) 		0413006000NRG25250420240018464 25/04/2024 SHYAMAL DUTTA 0413006WL000554 SHYAMAL DUTTA 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553438 Shyamal Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
157 Lowkhowa AS-13-006-007-001/766
(Ambagan) 		0413006000NRG25250420240018466 25/04/2024 Amar Biswas 0413006WL000554 Amar Biswas 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553190 Amar Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
158 Lowkhowa AS-13-006-007-001/766
(Ambagan) 		0413006000NRG25250420240018467 25/04/2024 MINATI BISWAS 0413006WL000554 MINATI BISWAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553466 MINATI BISWAS PUNJAB NATIONAL BANK(508568)
159 Lowkhowa AS-13-006-007-001/768
(Ambagan) 		0413006000NRG25250420240018469 25/04/2024 DIPALI BISWAS 0413006WL000554 DIPALI BISWAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553369 DIPALI BISWAS PUNJAB NATIONAL BANK(508568)
160 Lowkhowa AS-13-006-007-001/768
(Ambagan) 		0413006000NRG25250420240018468 25/04/2024 Prabhat Biswas 0413006WL000554 Prabhat Biswas 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553332 PRABHAT BISWAS PUNJAB NATIONAL BANK(508568)
161 Lowkhowa AS-13-006-007-001/780
(Ambagan) 		0413006000NRG25250420240018470 25/04/2024 TUSHAR BHOWMIK 0413006WL000554 TUSHAR BHOWMIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553339 Tushar Bhowmik AIRTEL PAYMENTS BANK LIMITED(990288)
162 Lowkhowa AS-13-006-007-001/790
(Ambagan) 		0413006000NRG25240420240017380 25/04/2024 Nandalal Sarkar 0413006WL000521 Nandalal Sarkar 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553435 MR NANDALAL SARKAR STATE BANK OF INDIA(508548)
163 Lowkhowa AS-13-006-007-001/793
(Ambagan) 		0413006000NRG25250420240018471 25/04/2024 NAMITA PAUL 0413006WL000554 NAMITA PAUL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553150 NAMITA PAUL PUNJAB NATIONAL BANK(508568)
164 Lowkhowa AS-13-006-007-001/869
(Ambagan) 		0413006000NRG25250420240018473 25/04/2024 BITTU NANDI 0413006WL000554 BITTU NANDI 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553315 BITTU NANDI PUNJAB NATIONAL BANK(508568)
165 Lowkhowa AS-13-006-007-001/871
(Ambagan) 		0413006000NRG25250420240018475 25/04/2024 RENU BARMAN 0413006WL000554 RENU BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553352 RENU BARMAN PUNJAB NATIONAL BANK(508568)
166 Lowkhowa AS-13-006-007-001/871
(Ambagan) 		0413006000NRG25250420240018474 25/04/2024 Sibu Barman 0413006WL000554 Sibu Barman 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553494 SHIBU BARMAN PUNJAB NATIONAL BANK(508568)
167 Lowkhowa AS-13-006-007-001/89
(Ambagan) 		0413006000NRG25250420240018477 25/04/2024 Kanak Biswas 0413006WL000554 Kanak Biswas 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553375 KANAN BISWAS PUNJAB NATIONAL BANK(508568)
168 Lowkhowa AS-13-006-007-001/89
(Ambagan) 		0413006000NRG25250420240018476 25/04/2024 SUKUMAR BISWAS 0413006WL000554 SUKUMAR BISWAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553151 SUKUMAR BISWAS PUNJAB NATIONAL BANK(508568)
169 Lowkhowa AS-13-006-007-001/894
(Ambagan) 		0413006000NRG25240420240017381 25/04/2024 SAKINA KHATUN 0413006WL000521 SAKINA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553149 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
170 Lowkhowa AS-13-006-007-001/896
(Ambagan) 		0413006000NRG25240420240017383 25/04/2024 MINARA KHATUN 0413006WL000521 MINARA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553165 MINARA BEGUM PUNJAB NATIONAL BANK(508568)
171 Lowkhowa AS-13-006-007-001/905
(Ambagan) 		0413006000NRG25240420240017385 25/04/2024 Ayesa Khatun 0413006WL000521 Ayesa Khatun 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553363 AYESA KHATUN PUNJAB NATIONAL BANK(508568)
172 Lowkhowa AS-13-006-007-001/905
(Ambagan) 		0413006000NRG25240420240017386 25/04/2024 MAIFUL NEHAR 0413006WL000521 MAIFUL NEHAR 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553338 Maiful Nehar AIRTEL PAYMENTS BANK LIMITED(990288)
173 Lowkhowa AS-13-006-007-001/909
(Ambagan) 		0413006000NRG25250420240018478 25/04/2024 Dilip kr. Das 0413006WL000554 Dilip kr. Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553433 Dilip Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
174 Lowkhowa AS-13-006-007-001/91
(Ambagan) 		0413006000NRG25250420240018479 25/04/2024 RINKU BARMAN 0413006WL000554 RINKU BARMAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553446 Rinku Barman AIRTEL PAYMENTS BANK LIMITED(990288)
175 Lowkhowa AS-13-006-007-001/916
(Ambagan) 		0413006000NRG25250420240018482 25/04/2024 LIPIKA BISWAS 0413006WL000554 LIPIKA BISWAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553308 LIPIKA BISWAS PUNJAB NATIONAL BANK(508568)
176 Lowkhowa AS-13-006-007-001/919
(Ambagan) 		0413006000NRG25240420240017389 25/04/2024 DIPANKAJ BHUYAN 0413006WL000521 DIPANKAJ BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553401 Dipankaj Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
177 Lowkhowa AS-13-006-007-001/919
(Ambagan) 		0413006000NRG25240420240017388 25/04/2024 Kayshalya Bhuyan 0413006WL000521 Kayshalya Bhuyan 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553462 kayshalya bhuyan PUNJAB NATIONAL BANK(508568)
178 Lowkhowa AS-13-006-007-001/921
(Ambagan) 		0413006000NRG25250420240018483 25/04/2024 PINKI BISWAS 0413006WL000554 PINKI BISWAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553199 Pinki Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
179 Lowkhowa AS-13-006-007-001/94
(Ambagan) 		0413006000NRG25240420240017598 25/04/2024 ABDUL AWAL 0413006WL000522 ABDUL AWAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553382 AWAL UDDIN PUNJAB NATIONAL BANK(508568)
180 Lowkhowa AS-13-006-007-001/94
(Ambagan) 		0413006000NRG25240420240017599 25/04/2024 Firoja Khatun 0413006WL000522 Firoja Khatun 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553360 FIRUJA KHATUN PUNJAB NATIONAL BANK(508568)
181 Lowkhowa AS-13-006-007-001/957
(Ambagan) 		0413006000NRG25240420240017600 25/04/2024 Anita Das 0413006WL000522 Anita Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553475 ANITA DAS PUNJAB NATIONAL BANK(508568)
182 Lowkhowa AS-13-006-007-001/99
(Ambagan) 		0413006000NRG25250420240018484 25/04/2024 Lakhi Biswas 0413006WL000554 Lakhi Biswas 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553451 LAKHI BISWAS PUNJAB NATIONAL BANK(508568)
183 Lowkhowa AS-13-006-007-002/1001
(Ambagan) 		0413006000NRG25240420240017394 25/04/2024 Kunja Mandal 0413006WL000521 Kunja Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553492 KUNJA RANI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
184 Lowkhowa AS-13-006-007-002/1001
(Ambagan) 		0413006000NRG25240420240017393 25/04/2024 SUSHIL MANDAL 0413006WL000521 SUSHIL MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553487 Sushil Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
185 Lowkhowa AS-13-006-007-002/1036
(Ambagan) 		0413006000NRG25240420240017395 25/04/2024 BINA MANDAL 0413006WL000521 BINA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553484 Bina Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
186 Lowkhowa AS-13-006-007-002/1039
(Ambagan) 		0413006000NRG25240420240017397 25/04/2024 SHIKHA DEBNATH 0413006WL000521 SHIKHA DEBNATH 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553372 SHIKHA DEBNATH PUNJAB NATIONAL BANK(508568)
187 Lowkhowa AS-13-006-007-002/1040
(Ambagan) 		0413006000NRG25240420240017398 25/04/2024 MINA CHOUDHURY DEBNATH 0413006WL000521 MINA CHOUDHURY DEBNATH 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553397 MINA CHOUDHURY DEBNATH PUNJAB NATIONAL BANK(508568)
188 Lowkhowa AS-13-006-007-002/1042
(Ambagan) 		0413006000NRG25240420240017400 25/04/2024 NANDA RANI MANDAL 0413006WL000521 NANDA RANI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553398 Nanda Rani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
189 Lowkhowa AS-13-006-007-002/111
(Ambagan) 		0413006000NRG25250420240018487 25/04/2024 Ujjala Banik 0413006WL000554 Ujjala Banik 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553459 Ujjala Banik AIRTEL PAYMENTS BANK LIMITED(990288)
190 Lowkhowa AS-13-006-007-002/111
(Ambagan) 		0413006000NRG25250420240018486 25/04/2024 Uttam Banik 0413006WL000554 Uttam Banik 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553476 Uttam Banik AIRTEL PAYMENTS BANK LIMITED(990288)
191 Lowkhowa AS-13-006-007-002/115
(Ambagan) 		0413006000NRG25240420240017402 25/04/2024 SANTI MANDAL 0413006WL000521 SANTI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553177 SANTI MANDAL PUNJAB NATIONAL BANK(508568)
192 Lowkhowa AS-13-006-007-002/124
(Ambagan) 		0413006000NRG25240420240017403 25/04/2024 Anjali Roy 0413006WL000521 Anjali Roy 00354 PUNB0078020 1494 1494 Rejected 02/05/2024 3488553193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Lowkhowa AS-13-006-007-002/130
(Ambagan) 		0413006000NRG25240420240017404 25/04/2024 Bipula Mandal 0413006WL000521 Bipula Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553144 BIPULA MANDAL PUNJAB NATIONAL BANK(508568)
194 Lowkhowa AS-13-006-007-002/132
(Ambagan) 		0413006000NRG25240420240017405 25/04/2024 MINATI CHAKRABORTY 0413006WL000521 MINATI CHAKRABORTY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553485 MINATI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
195 Lowkhowa AS-13-006-007-002/160
(Ambagan) 		0413006000NRG25240420240017407 25/04/2024 Mamata Mandal 0413006WL000521 Mamata Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553472 Mamata Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
196 Lowkhowa AS-13-006-007-002/164
(Ambagan) 		0413006000NRG25240420240017408 25/04/2024 Rabindra Chakraborty 0413006WL000521 Rabindra Chakraborty 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553422 RABINDRA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
197 Lowkhowa AS-13-006-007-002/164
(Ambagan) 		0413006000NRG25240420240017410 25/04/2024 SAGAR CHAKRABORTY 0413006WL000521 SAGAR CHAKRABORTY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553443 SAGAR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
198 Lowkhowa AS-13-006-007-002/164
(Ambagan) 		0413006000NRG25240420240017409 25/04/2024 Ujjala Chakraborty 0413006WL000521 Ujjala Chakraborty 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553439 Ujjwala Chakraborty AIRTEL PAYMENTS BANK LIMITED(990288)
199 Lowkhowa AS-13-006-007-002/170
(Ambagan) 		0413006000NRG25240420240017411 25/04/2024 ABHIJIT BHUYAN 0413006WL000521 ABHIJIT BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553198 ABIJIT BHUYAN PUNJAB NATIONAL BANK(508568)
200 Lowkhowa AS-13-006-007-002/173
(Ambagan) 		0413006000NRG25240420240017413 25/04/2024 BAIJOYANTI RAY 0413006WL000521 BAIJOYANTI RAY 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553214 BAIJOYANTI RAY PUNJAB NATIONAL BANK(508568)
201 Lowkhowa AS-13-006-007-002/173
(Ambagan) 		0413006000NRG25240420240017412 25/04/2024 UTPAL ROY 0413006WL000521 UTPAL ROY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553156 UTPAL ROY PUNJAB NATIONAL BANK(508568)
202 Lowkhowa AS-13-006-007-002/176
(Ambagan) 		0413006000NRG25240420240017414 25/04/2024 Bapan Ray 0413006WL000521 Bapan Ray 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553336 Bapan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
203 Lowkhowa AS-13-006-007-002/176
(Ambagan) 		0413006000NRG25240420240017415 25/04/2024 KANCHANI ROY 0413006WL000521 KANCHANI ROY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553374 KANCHANI RAY PUNJAB NATIONAL BANK(508568)
204 Lowkhowa AS-13-006-007-002/177
(Ambagan) 		0413006000NRG25240420240017416 25/04/2024 Upasana Mandal 0413006WL000521 Upasana Mandal 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553157 UPASANA MANDAL PUNJAB NATIONAL BANK(508568)
205 Lowkhowa AS-13-006-007-002/179
(Ambagan) 		0413006000NRG25240420240017417 25/04/2024 Sashi kt. Mandal 0413006WL000521 Sashi kt. Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553174 SHASHIKANTA MANDAL PUNJAB NATIONAL BANK(508568)
206 Lowkhowa AS-13-006-007-002/193
(Ambagan) 		0413006000NRG25240420240017419 25/04/2024 AJANTA MANDAL 0413006WL000521 AJANTA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553437 AJANTA MANDAL PUNJAB NATIONAL BANK(508568)
207 Lowkhowa AS-13-006-007-002/196
(Ambagan) 		0413006000NRG25240420240017421 25/04/2024 AMBIKA MANDAL 0413006WL000521 AMBIKA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553182 Ambika Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
208 Lowkhowa AS-13-006-007-002/196
(Ambagan) 		0413006000NRG25250420240018488 25/04/2024 Dilip Ray 0413006WL000554 Dilip Ray 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553206 DILIP ROY PUNJAB NATIONAL BANK(508568)
209 Lowkhowa AS-13-006-007-002/196
(Ambagan) 		0413006000NRG25240420240017420 25/04/2024 MRINAL ROY 0413006WL000521 MRINAL ROY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553204 Mrinal Roy AIRTEL PAYMENTS BANK LIMITED(990288)
210 Lowkhowa AS-13-006-007-002/200
(Ambagan) 		0413006000NRG25240420240017422 25/04/2024 Saraswati Chakraborty 0413006WL000521 Saraswati Chakraborty 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553163 SARASWATI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
211 Lowkhowa AS-13-006-007-002/203
(Ambagan) 		0413006000NRG25240420240017423 25/04/2024 NAMITA MANDAL 0413006WL000521 NAMITA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553407 NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
212 Lowkhowa AS-13-006-007-002/205
(Ambagan) 		0413006000NRG25240420240017424 25/04/2024 Sahadev Mandal 0413006WL000521 Sahadev Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553176 SAHADEB MANDAL PUNJAB NATIONAL BANK(508568)
213 Lowkhowa AS-13-006-007-002/210
(Ambagan) 		0413006000NRG25240420240017425 25/04/2024 Sushankar Mandal 0413006WL000521 Sushankar Mandal 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553463 SUSHANKAR MANDAL PUNJAB NATIONAL BANK(508568)
214 Lowkhowa AS-13-006-007-002/22-A
(Ambagan) 		0413006000NRG25240420240017427 25/04/2024 MADHABI ADHIKARI 0413006WL000521 MADHABI ADHIKARI 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553218 MADHABI ADHIKARI PUNJAB NATIONAL BANK(508568)
215 Lowkhowa AS-13-006-007-002/234
(Ambagan) 		0413006000NRG25240420240017428 25/04/2024 Dilip Chakraborty 0413006WL000521 Dilip Chakraborty 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553387 DILIP CHAKRABORTY PUNJAB NATIONAL BANK(508568)
216 Lowkhowa AS-13-006-007-002/234
(Ambagan) 		0413006000NRG25240420240017429 25/04/2024 Sonali Chakraborty 0413006WL000521 Sonali Chakraborty 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553456 SONALI CHAKRABARTY PUNJAB NATIONAL BANK(508568)
217 Lowkhowa AS-13-006-007-002/236
(Ambagan) 		0413006000NRG25240420240017430 25/04/2024 Anjana Chakraborty 0413006WL000521 Anjana Chakraborty 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553314 ANJANA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
218 Lowkhowa AS-13-006-007-002/24
(Ambagan) 		0413006000NRG25240420240017432 25/04/2024 Lakhi Chakraborty 0413006WL000521 Lakhi Chakraborty 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553457 LAKHI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
219 Lowkhowa AS-13-006-007-002/24
(Ambagan) 		0413006000NRG25240420240017431 25/04/2024 Ratul Chakraborty 0413006WL000521 Ratul Chakraborty 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553197 RATULCHAKRABORTY PUNJAB NATIONAL BANK(508568)
220 Lowkhowa AS-13-006-007-002/246
(Ambagan) 		0413006000NRG25240420240017435 25/04/2024 SHUBHAM SUTRADHAR 0413006WL000521 SHUBHAM SUTRADHAR 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553408 SHUBHAM SUTRADHAR PUNJAB NATIONAL BANK(508568)
221 Lowkhowa AS-13-006-007-002/248
(Ambagan) 		0413006000NRG25250420240018489 25/04/2024 Ankur Mandal 0413006WL000554 Ankur Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553357 ANKUR MANDAL PUNJAB NATIONAL BANK(508568)
222 Lowkhowa AS-13-006-007-002/248
(Ambagan) 		0413006000NRG25240420240017436 25/04/2024 FUL MANDAL 0413006WL000521 FUL MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553143 FULA MANDAL PUNJAB NATIONAL BANK(508568)
223 Lowkhowa AS-13-006-007-002/250
(Ambagan) 		0413006000NRG25240420240017437 25/04/2024 BANDANA MANDAL 0413006WL000521 BANDANA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553342 Bandana Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
224 Lowkhowa AS-13-006-007-002/253
(Ambagan) 		0413006000NRG25240420240017440 25/04/2024 GOURI BORAL 0413006WL000521 GOURI BORAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553379 Gouri Boral AIRTEL PAYMENTS BANK LIMITED(990288)
225 Lowkhowa AS-13-006-007-002/255
(Ambagan) 		0413006000NRG25240420240017442 25/04/2024 JYOTI RAY 0413006WL000521 JYOTI RAY 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553349 JYOTI RAY PUNJAB NATIONAL BANK(508568)
226 Lowkhowa AS-13-006-007-002/286
(Ambagan) 		0413006000NRG25240420240017448 25/04/2024 Murati Mandal 0413006WL000521 Murati Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553331 Murati Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
227 Lowkhowa AS-13-006-007-002/288
(Ambagan) 		0413006000NRG25240420240017449 25/04/2024 BIDHU DEBNATH 0413006WL000521 BIDHU DEBNATH 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553436 BIDHU DEBNATH PUNJAB NATIONAL BANK(508568)
228 Lowkhowa AS-13-006-007-002/288
(Ambagan) 		0413006000NRG25240420240017450 25/04/2024 Uma Debnath 0413006WL000521 Uma Debnath 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553495 UMA DEBNATH PUNJAB NATIONAL BANK(508568)
229 Lowkhowa AS-13-006-007-002/290
(Ambagan) 		0413006000NRG25240420240017451 25/04/2024 Naren Mandal 0413006WL000521 Naren Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553483 NARENDRA MANDAL PUNJAB NATIONAL BANK(508568)
230 Lowkhowa AS-13-006-007-002/290
(Ambagan) 		0413006000NRG25240420240017452 25/04/2024 Rupali Mandal 0413006WL000521 Rupali Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553164 RUPALI MANDAL PUNJAB NATIONAL BANK(508568)
231 Lowkhowa AS-13-006-007-002/30
(Ambagan) 		0413006000NRG25240420240017454 25/04/2024 RINGKU MANDAL 0413006WL000521 RINGKU MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553162 RINKU MANDAL PUNJAB NATIONAL BANK(508568)
232 Lowkhowa AS-13-006-007-002/30
(Ambagan) 		0413006000NRG25240420240017453 25/04/2024 Sudhan Mandal 0413006WL000521 Sudhan Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553167 SUDHAN MANDAL PUNJAB NATIONAL BANK(508568)
233 Lowkhowa AS-13-006-007-002/322
(Ambagan) 		0413006000NRG25250420240018492 25/04/2024 KIRANBALA SARKAR 0413006WL000554 KIRANBALA SARKAR 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553145 MRS KIRANBALA SARKAR STATE BANK OF INDIA(508548)
234 Lowkhowa AS-13-006-007-002/322
(Ambagan) 		0413006000NRG25250420240018491 25/04/2024 PRADIP SARKAR 0413006WL000554 PRADIP SARKAR 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553180 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
235 Lowkhowa AS-13-006-007-002/326
(Ambagan) 		0413006000NRG25240420240017455 25/04/2024 Bijoy Debnath 0413006WL000521 Bijoy Debnath 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553319 Bijay Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
236 Lowkhowa AS-13-006-007-002/326
(Ambagan) 		0413006000NRG25240420240017456 25/04/2024 SHIPRA DEBNATH 0413006WL000521 SHIPRA DEBNATH 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553488 Shipra Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
237 Lowkhowa AS-13-006-007-002/327
(Ambagan) 		0413006000NRG25240420240017457 25/04/2024 Kanak Mandal 0413006WL000521 Kanak Mandal 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553137 KANAK MANDAL PUNJAB NATIONAL BANK(508568)
238 Lowkhowa AS-13-006-007-002/338
(Ambagan) 		0413006000NRG25250420240018493 25/04/2024 Pradip Das 0413006WL000554 Pradip Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553432 Pradip Das AIRTEL PAYMENTS BANK LIMITED(990288)
239 Lowkhowa AS-13-006-007-002/350
(Ambagan) 		0413006000NRG25240420240017459 25/04/2024 BASSU DAS 0413006WL000521 BASSU DAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553444 BACHCHU DAS PUNJAB NATIONAL BANK(508568)
240 Lowkhowa AS-13-006-007-002/350
(Ambagan) 		0413006000NRG25240420240017458 25/04/2024 SABITA DAS 0413006WL000521 SABITA DAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553320 SABITA DAS PUNJAB NATIONAL BANK(508568)
241 Lowkhowa AS-13-006-007-002/361
(Ambagan) 		0413006000NRG25240420240017460 25/04/2024 RAJESWARI ROY 0413006WL000521 RAJESWARI ROY 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553477 RAJESHWARI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Lowkhowa AS-13-006-007-002/365
(Ambagan) 		0413006000NRG25240420240017461 25/04/2024 SUSHEN MANDAL 0413006WL000521 SUSHEN MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553411 SUSHEN MANDAL PUNJAB NATIONAL BANK(508568)
243 Lowkhowa AS-13-006-007-002/387
(Ambagan) 		0413006000NRG25240420240017465 25/04/2024 ATAL BANIK 0413006WL000521 ATAL BANIK 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553428 Atal Banik AIRTEL PAYMENTS BANK LIMITED(990288)
244 Lowkhowa AS-13-006-007-002/387
(Ambagan) 		0413006000NRG25240420240017466 25/04/2024 KANIKA BANIK 0413006WL000521 KANIKA BANIK 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553172 Kanika Banik AIRTEL PAYMENTS BANK LIMITED(990288)
245 Lowkhowa AS-13-006-007-002/390
(Ambagan) 		0413006000NRG25240420240017467 25/04/2024 NITAI MANDAL 0413006WL000521 NITAI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553312 NITAI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 Lowkhowa AS-13-006-007-002/390
(Ambagan) 		0413006000NRG25240420240017468 25/04/2024 SHAMALA MANDAL 0413006WL000521 SHAMALA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553213 SAMALA MANDAL PUNJAB NATIONAL BANK(508568)
247 Lowkhowa AS-13-006-007-002/392
(Ambagan) 		0413006000NRG25240420240017469 25/04/2024 SHIPRA RANI BANIK 0413006WL000521 SHIPRA RANI BANIK 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553427 Shipra Rani Banik AIRTEL PAYMENTS BANK LIMITED(990288)
248 Lowkhowa AS-13-006-007-002/40
(Ambagan) 		0413006000NRG25240420240017470 25/04/2024 Apu Debnath 0413006WL000521 Apu Debnath 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553467 APU DEBNATH PUNJAB NATIONAL BANK(508568)
249 Lowkhowa AS-13-006-007-002/400
(Ambagan) 		0413006000NRG25240420240017471 25/04/2024 ADHIR BANIK 0413006WL000521 ADHIR BANIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553347 ADHIR BANIK PUNJAB NATIONAL BANK(508568)
250 Lowkhowa AS-13-006-007-002/402
(Ambagan) 		0413006000NRG25240420240017474 25/04/2024 JUNU BANIK 0413006WL000521 JUNU BANIK 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553430 JUNU BANIK INDIA POST PAYMENTS BANK LIMITED(508528)
251 Lowkhowa AS-13-006-007-002/405
(Ambagan) 		0413006000NRG25240420240017476 25/04/2024 PANKAJ MANDAL 0413006WL000521 PANKAJ MANDAL 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553160 PANKAJ MANDAL AXIS BANK(607153)
252 Lowkhowa AS-13-006-007-002/405
(Ambagan) 		0413006000NRG25240420240017477 25/04/2024 SHIKHA MANDAL 0413006WL000521 SHIKHA MANDAL 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553371 SHIKHA MANDAL PUNJAB NATIONAL BANK(508568)
253 Lowkhowa AS-13-006-007-002/409
(Ambagan) 		0413006000NRG25250420240018495 25/04/2024 GOPI NATH BANIK 0413006WL000554 GOPI NATH BANIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553207 Gopinath Banik AIRTEL PAYMENTS BANK LIMITED(990288)
254 Lowkhowa AS-13-006-007-002/409
(Ambagan) 		0413006000NRG25250420240018496 25/04/2024 MAMPI BANIK 0413006WL000554 MAMPI BANIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553359 Mampi Banik AIRTEL PAYMENTS BANK LIMITED(990288)
255 Lowkhowa AS-13-006-007-002/41
(Ambagan) 		0413006000NRG25240420240017478 25/04/2024 Raju Debnath 0413006WL000521 Raju Debnath 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553343 Raju Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
256 Lowkhowa AS-13-006-007-002/412
(Ambagan) 		0413006000NRG25240420240017479 25/04/2024 KALPANA BAUL 0413006WL000521 KALPANA BAUL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553178 KALPANA BALL PUNJAB NATIONAL BANK(508568)
257 Lowkhowa AS-13-006-007-002/412
(Ambagan) 		0413006000NRG25240420240017480 25/04/2024 KARABI BAL 0413006WL000521 KARABI BAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553441 KARABI BAL PUNJAB NATIONAL BANK(508568)
258 Lowkhowa AS-13-006-007-002/413
(Ambagan) 		0413006000NRG25240420240017481 25/04/2024 SIPRA DUTTA 0413006WL000521 SIPRA DUTTA 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553460 SHIPRA DUTTA PUNJAB NATIONAL BANK(508568)
259 Lowkhowa AS-13-006-007-002/43
(Ambagan) 		0413006000NRG25240420240017482 25/04/2024 Apurba Debnath 0413006WL000521 Apurba Debnath 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553353 Apurba Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
260 Lowkhowa AS-13-006-007-002/442
(Ambagan) 		0413006000NRG25240420240017484 25/04/2024 DIPALI MANDAL 0413006WL000521 DIPALI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553159 Dipali Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
261 Lowkhowa AS-13-006-007-002/442
(Ambagan) 		0413006000NRG25240420240017483 25/04/2024 SUKANTA MANDAL 0413006WL000521 SUKANTA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553425 Sukanta Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
262 Lowkhowa AS-13-006-007-002/443
(Ambagan) 		0413006000NRG25240420240017485 25/04/2024 DINAMANI ROY 0413006WL000521 DINAMANI ROY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553368 DINAMANI ROY PUNJAB NATIONAL BANK(508568)
263 Lowkhowa AS-13-006-007-002/443
(Ambagan) 		0413006000NRG25240420240017486 25/04/2024 PINKI ROY 0413006WL000521 PINKI ROY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553393 PINKI MANDAL ROY PUNJAB NATIONAL BANK(508568)
264 Lowkhowa AS-13-006-007-002/444
(Ambagan) 		0413006000NRG25240420240017487 25/04/2024 PURNIMA SHARMA 0413006WL000521 PURNIMA SHARMA 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553316 PURNIMA SHARMA PUNJAB NATIONAL BANK(508568)
265 Lowkhowa AS-13-006-007-002/446
(Ambagan) 		0413006000NRG25240420240017490 25/04/2024 SUNITI MANDAL 0413006WL000521 SUNITI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553431 Suniti Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
266 Lowkhowa AS-13-006-007-002/449
(Ambagan) 		0413006000NRG25240420240017493 25/04/2024 KARTIK MANDAL 0413006WL000521 KARTIK MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553341 Kartik Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
267 Lowkhowa AS-13-006-007-002/449
(Ambagan) 		0413006000NRG25240420240017494 25/04/2024 SABITRI MANDAL 0413006WL000521 SABITRI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553340 Sabitri Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
268 Lowkhowa AS-13-006-007-002/450
(Ambagan) 		0413006000NRG25240420240017496 25/04/2024 SIMA MANDAL 0413006WL000521 SIMA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553220 Sima Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
269 Lowkhowa AS-13-006-007-002/450
(Ambagan) 		0413006000NRG25240420240017497 25/04/2024 SUDHARANI MANDAL 0413006WL000521 SUDHARANI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553362 Sudharani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
270 Lowkhowa AS-13-006-007-002/451
(Ambagan) 		0413006000NRG25240420240017499 25/04/2024 BINITA MANDAL 0413006WL000521 BINITA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553350 Binita Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
271 Lowkhowa AS-13-006-007-002/452
(Ambagan) 		0413006000NRG25240420240017500 25/04/2024 FULBALA BISWAS 0413006WL000521 FULBALA BISWAS 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553205 Fulabala Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
272 Lowkhowa AS-13-006-007-002/453
(Ambagan) 		0413006000NRG25240420240017502 25/04/2024 RUMAKI BOL 0413006WL000521 RUMAKI BOL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553348 RUMAKI BOL PUNJAB NATIONAL BANK(508568)
273 Lowkhowa AS-13-006-007-002/478
(Ambagan) 		0413006000NRG25240420240017504 25/04/2024 BISHAL MANDAL 0413006WL000521 BISHAL MANDAL 00354 PUNB0078020 1245 1245 Processed 02/05/2024 3488553217 BISHAL MANDAL PUNJAB NATIONAL BANK(508568)
274 Lowkhowa AS-13-006-007-002/480
(Ambagan) 		0413006000NRG25240420240017505 25/04/2024 BULTI MANDAL 0413006WL000521 BULTI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553399 BULTI MANDAL PUNJAB NATIONAL BANK(508568)
275 Lowkhowa AS-13-006-007-002/484
(Ambagan) 		0413006000NRG25240420240017506 25/04/2024 MALLIKA MANDAL 0413006WL000521 MALLIKA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553409 MALLIKA MANDAL PUNJAB NATIONAL BANK(508568)
276 Lowkhowa AS-13-006-007-002/49
(Ambagan) 		0413006000NRG25240420240017509 25/04/2024 Jarna Mandal 0413006WL000521 Jarna Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553168 JHARNA MANDAL PUNJAB NATIONAL BANK(508568)
277 Lowkhowa AS-13-006-007-002/49
(Ambagan) 		0413006000NRG25240420240017508 25/04/2024 JOY NATH MANDAL 0413006WL000521 JOY NATH MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553480 Joynath Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
278 Lowkhowa AS-13-006-007-002/50
(Ambagan) 		0413006000NRG25240420240017511 25/04/2024 DIPALI MANDAL 0413006WL000521 DIPALI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553470 DIPALI MANDAL PUNJAB NATIONAL BANK(508568)
279 Lowkhowa AS-13-006-007-002/50
(Ambagan) 		0413006000NRG25240420240017510 25/04/2024 MADAN MANDAL 0413006WL000521 MADAN MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553496 MADAN MANDAL PUNJAB NATIONAL BANK(508568)
280 Lowkhowa AS-13-006-007-002/51-A
(Ambagan) 		0413006000NRG25240420240017512 25/04/2024 PRABHATI MANDAL 0413006WL000521 PRABHATI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553307 PRABHATI MANDAL PUNJAB NATIONAL BANK(508568)
281 Lowkhowa AS-13-006-007-002/556
(Ambagan) 		0413006000NRG25240420240017515 25/04/2024 ANITA MANDAL 0413006WL000521 ANITA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553142 ANITA MANDAL PUNJAB NATIONAL BANK(508568)
282 Lowkhowa AS-13-006-007-002/556
(Ambagan) 		0413006000NRG25240420240017514 25/04/2024 Janardhan Mandal 0413006WL000521 Janardhan Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553141 JANARDAN MANDAL PUNJAB NATIONAL BANK(508568)
283 Lowkhowa AS-13-006-007-002/577
(Ambagan) 		0413006000NRG25240420240017601 25/04/2024 Ashutosh Aich 0413006WL000522 Ashutosh Aich 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553161 ASHUTOSH AICH PUNJAB NATIONAL BANK(508568)
284 Lowkhowa AS-13-006-007-002/58
(Ambagan) 		0413006000NRG25240420240017518 25/04/2024 ARJUN MANDAL 0413006WL000521 ARJUN MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553139 ARJUN MANDAL PUNJAB NATIONAL BANK(508568)
285 Lowkhowa AS-13-006-007-002/58
(Ambagan) 		0413006000NRG25240420240017519 25/04/2024 Namita Mandal 0413006WL000521 Namita Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553203 NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
286 Lowkhowa AS-13-006-007-002/59
(Ambagan) 		0413006000NRG25240420240017523 25/04/2024 KAMALA SARDAR 0413006WL000521 KAMALA SARDAR 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553140 KAMALA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Lowkhowa AS-13-006-007-002/592
(Ambagan) 		0413006000NRG25240420240017525 25/04/2024 Chittaranjan Ray 0413006WL000521 Chittaranjan Ray 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553196 Chittaranjan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
288 Lowkhowa AS-13-006-007-002/592
(Ambagan) 		0413006000NRG25240420240017526 25/04/2024 Mithun Roy 0413006WL000521 Mithun Roy 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553392 MITHUN ROY PUNJAB NATIONAL BANK(508568)
289 Lowkhowa AS-13-006-007-002/592
(Ambagan) 		0413006000NRG25240420240017524 25/04/2024 PARUL ROY 0413006WL000521 PARUL ROY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553173 PARUL ROY PUNJAB NATIONAL BANK(508568)
290 Lowkhowa AS-13-006-007-002/597
(Ambagan) 		0413006000NRG25240420240017527 25/04/2024 Bina Roy 0413006WL000521 Bina Roy 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553423 BINA ROY PUNJAB NATIONAL BANK(508568)
291 Lowkhowa AS-13-006-007-002/597
(Ambagan) 		0413006000NRG25240420240017529 25/04/2024 DIPTI ROY 0413006WL000521 DIPTI ROY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553452 DIPTI ROY PUNJAB NATIONAL BANK(508568)
292 Lowkhowa AS-13-006-007-002/597
(Ambagan) 		0413006000NRG25240420240017528 25/04/2024 SANUKUL ROY 0413006WL000521 SANUKUL ROY 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553187 SANUKUL ROY PUNJAB NATIONAL BANK(508568)
293 Lowkhowa AS-13-006-007-002/623
(Ambagan) 		0413006000NRG25240420240017534 25/04/2024 SULATA MANDAL 0413006WL000521 SULATA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553358 SULATA MANDAL PUNJAB NATIONAL BANK(508568)
294 Lowkhowa AS-13-006-007-002/635
(Ambagan) 		0413006000NRG25240420240017535 25/04/2024 ARUPA MANDAL 0413006WL000521 ARUPA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553377 Arupa Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
295 Lowkhowa AS-13-006-007-002/636
(Ambagan) 		0413006000NRG25240420240017538 25/04/2024 AKASH BANIK 0413006WL000521 AKASH BANIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553404 Akash Banik AIRTEL PAYMENTS BANK LIMITED(990288)
296 Lowkhowa AS-13-006-007-002/636
(Ambagan) 		0413006000NRG25240420240017537 25/04/2024 TULURANI BANIK 0413006WL000521 TULURANI BANIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553155 TULURANI BANIK PUNJAB NATIONAL BANK(508568)
297 Lowkhowa AS-13-006-007-002/7
(Ambagan) 		0413006000NRG25240420240017541 25/04/2024 BEAUTY RANI MANDAL 0413006WL000521 BEAUTY RANI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553391 BEAUTY RANI MANDAL PUNJAB NATIONAL BANK(508568)
298 Lowkhowa AS-13-006-007-002/7
(Ambagan) 		0413006000NRG25240420240017540 25/04/2024 Rajesh Mandal 0413006WL000521 Rajesh Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553185 RAJESH MANDAL PUNJAB NATIONAL BANK(508568)
299 Lowkhowa AS-13-006-007-002/74
(Ambagan) 		0413006000NRG25240420240017542 25/04/2024 Sanjib Biswas 0413006WL000521 Sanjib Biswas 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553186 SANJIB BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
300 Lowkhowa AS-13-006-007-002/762
(Ambagan) 		0413006000NRG25240420240017545 25/04/2024 CHANDANA DEBNATH 0413006WL000521 CHANDANA DEBNATH 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553412 CHANDANA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Lowkhowa AS-13-006-007-002/762
(Ambagan) 		0413006000NRG25240420240017544 25/04/2024 UPENDRA DEBNATH 0413006WL000521 UPENDRA DEBNATH 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553429 Upendra Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
302 Lowkhowa AS-13-006-007-002/77
(Ambagan) 		0413006000NRG25240420240017546 25/04/2024 Mahendra Das 0413006WL000521 Mahendra Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553424 MAHENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
303 Lowkhowa AS-13-006-007-002/8
(Ambagan) 		0413006000NRG25240420240017548 25/04/2024 Bablu Das 0413006WL000521 Bablu Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553420 BABLU DAS PUNJAB NATIONAL BANK(508568)
304 Lowkhowa AS-13-006-007-002/8
(Ambagan) 		0413006000NRG25240420240017549 25/04/2024 Shikha Das 0413006WL000521 Shikha Das 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553171 SIKAHA DAS PUNJAB NATIONAL BANK(508568)
305 Lowkhowa AS-13-006-007-002/81
(Ambagan) 		0413006000NRG25250420240018499 25/04/2024 Rajib Mandal 0413006WL000554 Rajib Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553376 RAJIB MANDAL PUNJAB NATIONAL BANK(508568)
306 Lowkhowa AS-13-006-007-002/81
(Ambagan) 		0413006000NRG25250420240018500 25/04/2024 SUMITRA MANDAL 0413006WL000554 SUMITRA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553212 SUMITRA MANDAL PUNJAB NATIONAL BANK(508568)
307 Lowkhowa AS-13-006-007-002/86
(Ambagan) 		0413006000NRG25240420240017551 25/04/2024 PRIYANKA MANDAL 0413006WL000521 PRIYANKA MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553219 PRIYANKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 Lowkhowa AS-13-006-007-002/86
(Ambagan) 		0413006000NRG25240420240017550 25/04/2024 Sudip Mandal 0413006WL000521 Sudip Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553138 SUDIP MANDAL PUNJAB NATIONAL BANK(508568)
309 Lowkhowa AS-13-006-007-002/89
(Ambagan) 		0413006000NRG25240420240017553 25/04/2024 Dipika Mandal 0413006WL000521 Dipika Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553169 DEEPIKA MANDAL PUNJAB NATIONAL BANK(508568)
310 Lowkhowa AS-13-006-007-002/89
(Ambagan) 		0413006000NRG25240420240017552 25/04/2024 Nepal Mandal 0413006WL000521 Nepal Mandal 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553170 Nepal Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
311 Lowkhowa AS-13-006-007-002/920
(Ambagan) 		0413006000NRG25240420240017555 25/04/2024 DINABANDHU MANDAL 0413006WL000521 DINABANDHU MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553175 DINABANDHU MANDAL PUNJAB NATIONAL BANK(508568)
312 Lowkhowa AS-13-006-007-002/920
(Ambagan) 		0413006000NRG25240420240017556 25/04/2024 Prabhasini 0413006WL000521 Prabhasini 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553158 Prabhasini Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
313 Lowkhowa AS-13-006-007-002/93
(Ambagan) 		0413006000NRG25240420240017557 25/04/2024 Partha Banik 0413006WL000521 Partha Banik 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553337 PARTHA BANIK PUNJAB NATIONAL BANK(508568)
314 Lowkhowa AS-13-006-007-002/93
(Ambagan) 		0413006000NRG25240420240017558 25/04/2024 UMA BANIK 0413006WL000521 UMA BANIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553181 UMA BANIK PUNJAB NATIONAL BANK(508568)
315 Lowkhowa AS-13-006-007-002/94
(Ambagan) 		0413006000NRG25240420240017560 25/04/2024 JHUMA RANI MANDAL 0413006WL000521 JHUMA RANI MANDAL 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553473 Jhuma Rani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
316 Lowkhowa AS-13-006-007-002/96
(Ambagan) 		0413006000NRG25240420240017562 25/04/2024 TULUMANI BHUYAN 0413006WL000521 TULUMANI BHUYAN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553146 TULUMANI BHUYAN PUNJAB NATIONAL BANK(508568)
317 Lowkhowa AS-13-006-007-002/97
(Ambagan) 		0413006000NRG25240420240017563 25/04/2024 Samiran Adhikary 0413006WL000521 Samiran Adhikary 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553208 SAMIRAN ADHIKARY PUNJAB NATIONAL BANK(508568)
318 Lowkhowa AS-13-006-007-002/996
(Ambagan) 		0413006000NRG25240420240017564 25/04/2024 SANJOY BANIK 0413006WL000521 SANJOY BANIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553421 SANJAY KUMAR BANIK PUNJAB NATIONAL BANK(508568)
319 Lowkhowa AS-13-006-007-002/996
(Ambagan) 		0413006000NRG25240420240017565 25/04/2024 SOVA BANIK 0413006WL000521 SOVA BANIK 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553482 SOVARANI BANIK PUNJAB NATIONAL BANK(508568)
320 Lowkhowa AS-13-006-007-003/468
(Ambagan) 		0413006000NRG25240420240017603 25/04/2024 ASIYA KHATUN 0413006WL000522 ASIYA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553355 ASIYA KHATUN PUNJAB NATIONAL BANK(508568)
321 Lowkhowa AS-13-006-007-004/91
(Ambagan) 		0413006000NRG25250420240018503 25/04/2024 TASLIMA KHATUN 0413006WL000554 TASLIMA KHATUN 00354 PUNB0078020 1494 1494 Processed 02/05/2024 3488553450 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 377484 377484
322 Lowkhowa AS-13-006-007-002/614
(Ambagan) 		0413006000NRG25240420240017530 25/04/2024 Kanchan Mandal 0413006WL000521 Kanchan Mandal 00354 PUNB0147900 1494 1494 Processed 02/05/2024 3488553344 KANCHAN MANDAL PUNJAB NATIONAL BANK(508568)
323 Lowkhowa AS-13-006-007-003/557
(Ambagan) 		0413006000NRG25250420240018501 25/04/2024 SABINA KHATUN 0413006WL000554 SABINA KHATUN 00354 PUNB0147900 1494 1494 Processed 02/05/2024 3488553447 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
324 Lowkhowa AS-13-006-007-001/1032
(Ambagan) 		0413006000NRG25240420240017569 25/04/2024 PANKAJ DAS 0413006WL000522 PANKAJ DAS 00415 SBIN0004273 1494 1494 Processed 02/05/2024 3488553230 Pankaj Das AIRTEL PAYMENTS BANK LIMITED(990288)
325 Lowkhowa AS-13-006-007-001/234
(Ambagan) 		0413006000NRG25250420240018412 25/04/2024 RAJU BISWAS 0413006WL000554 RAJU BISWAS 00415 SBIN0004273 1494 1494 Processed 02/05/2024 3488553226 RAJU BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
326 Lowkhowa AS-13-006-007-001/925
(Ambagan) 		0413006000NRG25240420240017390 25/04/2024 Profullah Bhuyan 0413006WL000521 Profullah Bhuyan 00415 SBIN0004273 1494 1494 Processed 02/05/2024 3488553228 PRAFULLA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Lowkhowa AS-13-006-007-002/286
(Ambagan) 		0413006000NRG25240420240017447 25/04/2024 Kesab Mandal 0413006WL000521 Kesab Mandal 00415 SBIN0004273 1494 1494 Processed 02/05/2024 3488553229 Keshab Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
328 Lowkhowa AS-13-006-007-002/446
(Ambagan) 		0413006000NRG25240420240017492 25/04/2024 TISHA MANDAL 0413006WL000521 TISHA MANDAL 00415 SBIN0004273 1494 1494 Processed 02/05/2024 3488553233 Tisha Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7470 7470
329 Lowkhowa AS-13-006-007-001/494
(Ambagan) 		0413006000NRG25240420240017372 25/04/2024 NIZAM UDDIN 0413006WL000521 NIZAM UDDIN 00415 SBIN0016904 1494 1494 Processed 02/05/2024 3488553232 MR NIZAM UDDIN STATE BANK OF INDIA(508548)
330 Lowkhowa AS-13-006-007-001/528
(Ambagan) 		0413006000NRG25250420240018447 25/04/2024 GULJAR HUSSAIN 0413006WL000554 GULJAR HUSSAIN 00415 SBIN0016904 1494 1494 Processed 02/05/2024 3488553227 Guljar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
331 Lowkhowa AS-13-006-007-001/641
(Ambagan) 		0413006000NRG25250420240018453 25/04/2024 Dildar Hussain 0413006WL000554 Dildar Hussain 00415 SBIN0016904 1494 1494 Processed 02/05/2024 3488553231 Dildar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4482 4482
332 Lowkhowa AS-13-006-007-002/1042
(Ambagan) 		0413006000NRG25240420240017399 25/04/2024 RAKESH MANDAL 0413006WL000521 RAKESH MANDAL 00462 UCBA0001336 1494 1494 Processed 02/05/2024 3488553224 Rakesh Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
333 Lowkhowa AS-13-006-007-002/581
(Ambagan) 		0413006000NRG25240420240017520 25/04/2024 GAUTAM MANDAL 0413006WL000521 GAUTAM MANDAL 00462 UCBA0001336 1494 1494 Processed 02/05/2024 3488553223 GAUTAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
334 Lowkhowa AS-13-006-007-001/528
(Ambagan) 		0413006000NRG25250420240018448 25/04/2024 ALIJA PARBIN 0413006WL000554 ALIJA PARBIN 00662 BDBL0001434 1494 1494 Processed 02/05/2024 3488553234 ALIJA PARBIN PUNJAB NATIONAL BANK(508568)
335 Lowkhowa AS-13-006-007-002/402
(Ambagan) 		0413006000NRG25240420240017475 25/04/2024 MOTILAL BANIK 0413006WL000521 MOTILAL BANIK 00662 BDBL0001434 1245 1245 Processed 02/05/2024 3488553235 Motilal Banik AIRTEL PAYMENTS BANK LIMITED(990288)
336 Lowkhowa AS-13-006-007-002/402
(Ambagan) 		0413006000NRG25240420240017473 25/04/2024 RAKHAL BANIK 0413006WL000521 RAKHAL BANIK 00662 BDBL0001434 1245 1245 Processed 02/05/2024 3488553236 RAKHAL BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 3984 3984
337 Lowkhowa AS-13-006-007-002/452
(Ambagan) 		0413006000NRG25240420240017501 25/04/2024 JAI KUMAR BISHWAS 0413006WL000521 JAI KUMAR BISHWAS 00688 FINO0000001 1494 1494 Processed 02/05/2024 3488553225 Jai Kumar Bishwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1494 1494
338 Lowkhowa AS-13-006-007-002/149
(Ambagan) 		0413006000NRG25240420240017406 25/04/2024 SSHANTI ADHIKARY 0413006WL000521 SSHANTI ADHIKARY 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3488553414 SUSHANTI ADHIKARY INDIA POST PAYMENTS BANK LIMITED(508528)
339 Lowkhowa AS-13-006-007-002/445
(Ambagan) 		0413006000NRG25240420240017488 25/04/2024 BHUWEN RAY 0413006WL000521 BHUWEN RAY 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3488553418 Bhuwen Ray FINO PAYMENTS BANK LTD(608001)
340 Lowkhowa AS-13-006-007-002/445
(Ambagan) 		0413006000NRG25240420240017489 25/04/2024 DIPALI ROY 0413006WL000521 DIPALI ROY 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3488553417 DIPALI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
341 Lowkhowa AS-13-006-007-002/450
(Ambagan) 		0413006000NRG25240420240017495 25/04/2024 DILIP CHANDRA MANDAL 0413006WL000521 DILIP CHANDRA MANDAL 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3488553416 DILIP CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 Lowkhowa AS-13-006-007-002/451
(Ambagan) 		0413006000NRG25240420240017498 25/04/2024 TAPASH MANDAL 0413006WL000521 TAPASH MANDAL 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3488553419 TAPASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 Lowkhowa AS-13-006-007-002/484
(Ambagan) 		0413006000NRG25240420240017507 25/04/2024 PRADIP MANDAL 0413006WL000521 PRADIP MANDAL 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3488553415 PRADIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 Lowkhowa AS-13-006-007-002/581
(Ambagan) 		0413006000NRG25240420240017521 25/04/2024 MAYARANI MANDAL 0413006WL000521 MAYARANI MANDAL 00691 IPOS0000001 1494 1494 Processed 02/05/2024 3488553413 MAYARANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10458 10458
345 Lowkhowa AS-13-006-007-001/503
(Ambagan) 		0413006000NRG25240420240017377 25/04/2024 BAPAN KAR 0413006WL000521 BAPAN KAR 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553221 Bapan Kar AIRTEL PAYMENTS BANK LIMITED(990288)
346 Lowkhowa AS-13-006-007-001/503
(Ambagan) 		0413006000NRG25240420240017378 25/04/2024 MADHABI BHAUMIK 0413006WL000521 MADHABI BHAUMIK 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553222 Madhabi Kar AIRTEL PAYMENTS BANK LIMITED(990288)
347 Lowkhowa AS-13-006-007-001/643
(Ambagan) 		0413006000NRG25250420240018455 25/04/2024 KAJAL DUTTA 0413006WL000554 KAJAL DUTTA 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553238 Kajal Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
348 Lowkhowa AS-13-006-007-001/643
(Ambagan) 		0413006000NRG25250420240018456 25/04/2024 SHIMARANI DUTTA 0413006WL000554 SHIMARANI DUTTA 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553237 Shimarani Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
349 Lowkhowa AS-13-006-007-001/722
(Ambagan) 		0413006000NRG25250420240018460 25/04/2024 SUMAN CHOUDHURY 0413006WL000554 SUMAN CHOUDHURY 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553321 SUMAN CHOUDHURY PUNJAB NATIONAL BANK(508568)
350 Lowkhowa AS-13-006-007-001/743
(Ambagan) 		0413006000NRG25250420240018465 25/04/2024 MOUSUMI DUTTA 0413006WL000554 MOUSUMI DUTTA 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553322 Mousumi Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
351 Lowkhowa AS-13-006-007-001/916
(Ambagan) 		0413006000NRG25250420240018480 25/04/2024 LAKHI RANI BISWAS 0413006WL000554 LAKHI RANI BISWAS 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553240 Lakshi Rani Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
352 Lowkhowa AS-13-006-007-001/916
(Ambagan) 		0413006000NRG25250420240018481 25/04/2024 RATAN BISWAS 0413006WL000554 RATAN BISWAS 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553326 Ratan Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
353 Lowkhowa AS-13-006-007-002/1039
(Ambagan) 		0413006000NRG25240420240017396 25/04/2024 SUNIL DEBNATH 0413006WL000521 SUNIL DEBNATH 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553241 Sunil Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
354 Lowkhowa AS-13-006-007-002/338
(Ambagan) 		0413006000NRG25250420240018494 25/04/2024 MONI DAS 0413006WL000554 MONI DAS 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553328 Moni Das AIRTEL PAYMENTS BANK LIMITED(990288)
355 Lowkhowa AS-13-006-007-002/381
(Ambagan) 		0413006000NRG25240420240017463 25/04/2024 LITAN RAY 0413006WL000521 LITAN RAY 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553239 Liton Ray AIRTEL PAYMENTS BANK LIMITED(990288)
356 Lowkhowa AS-13-006-007-002/460
(Ambagan) 		0413006000NRG25240420240017503 25/04/2024 SOMA MANDAL 0413006WL000521 SOMA MANDAL 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553330 Soma Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
357 Lowkhowa AS-13-006-007-002/51-A
(Ambagan) 		0413006000NRG25240420240017513 25/04/2024 LAKHI MANDAL 0413006WL000521 LAKHI MANDAL 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553329 Lakhi Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
358 Lowkhowa AS-13-006-007-002/635
(Ambagan) 		0413006000NRG25240420240017536 25/04/2024 PRASENJIT MANDAL 0413006WL000521 PRASENJIT MANDAL 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553242 Prasenjit Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
359 Lowkhowa AS-13-006-007-002/735
(Ambagan) 		0413006000NRG25250420240018498 25/04/2024 RASHMI REKHA AICH 0413006WL000554 RASHMI REKHA AICH 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553323 Rashmi Rekha Aich AIRTEL PAYMENTS BANK LIMITED(990288)
360 Lowkhowa AS-13-006-007-002/94
(Ambagan) 		0413006000NRG25240420240017559 25/04/2024 Nitananda Mandal 0413006WL000521 Nitananda Mandal 00703 AIRP0000001 1494 1494 Processed 02/05/2024 3488553325 Nityananda Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23904 23904
Total 532860 532860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lowkhowa AS0413006_250424APB_FTO_5159 Assam Gramin Vikash Bank PUNB0RRBAGB Naltoli 56523
2 Lowkhowa AS0413006_250424APB_FTO_5159 Assam Gramin Vikash Bank PUNB0RRBAGB Noltoli 39591
3 Lowkhowa AS0413006_250424APB_FTO_5159 Assam Gramin Vikash Bank UTBI0RRBAGB Naltoli 1494
4 Lowkhowa AS0413006_250424APB_FTO_5159 Punjab National Bank PUNB0078020 Ambagan 377484
5 Lowkhowa AS0413006_250424APB_FTO_5159 Punjab National Bank PUNB0147900 SINGIMARI 2988
6 Lowkhowa AS0413006_250424APB_FTO_5159 State Bank of India SBIN0004273 KALIABOR 7470
7 Lowkhowa AS0413006_250424APB_FTO_5159 State Bank of India SBIN0016904 Kawaimari 4482
8 Lowkhowa AS0413006_250424APB_FTO_5159 UCO Bank UCBA0001336 NOWGONG 2988
9 Lowkhowa AS0413006_250424APB_FTO_5159 Bandhan Bank Limited BDBL0001434 AMONI 3984
10 Lowkhowa AS0413006_250424APB_FTO_5159 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1494
11 Lowkhowa AS0413006_250424APB_FTO_5159 India Post Payments Bank IPOS0000001 NAGAON 10458
12 Lowkhowa AS0413006_250424APB_FTO_5159 Airtel Payments Bank Limited AIRP0000001 Guwahati 23904

Download In Excel