|
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-13-006-010-001/10
(Magurmari)
|
0413006000NRG25140420240005596
|
14/04/2024
|
AFACHIMA KHATUN
|
0413006WL000153
|
AFACHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624080
|
|
AFACHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Lowkhowa
|
AS-13-006-010-001/1118
(Magurmari)
|
0413006000NRG25140420240005602
|
14/04/2024
|
NURUL ISLAM
|
0413006WL000153
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624093
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Lowkhowa
|
AS-13-006-010-001/151
(Magurmari)
|
0413006000NRG25140420240005621
|
14/04/2024
|
RABIA KHATUN
|
0413006WL000153
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624094
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Lowkhowa
|
AS-13-006-010-001/600
(Magurmari)
|
0413006000NRG25140420240005636
|
14/04/2024
|
RAHMAT ALI
|
0413006WL000153
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624091
|
|
RAHMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Lowkhowa
|
AS-13-006-010-002/140
(Magurmari)
|
0413006000NRG25140420240005401
|
14/04/2024
|
HARUN RASHID
|
0413006WL000149
|
HARUN RASHID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624124
|
|
MD HARUN RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Lowkhowa
|
AS-13-006-010-002/152
(Magurmari)
|
0413006000NRG25140420240005403
|
14/04/2024
|
Amir Humza
|
0413006WL000149
|
Amir Humza
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624092
|
|
AMIR HAMJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Lowkhowa
|
AS-13-006-010-002/152
(Magurmari)
|
0413006000NRG25140420240005404
|
14/04/2024
|
ANJUMA KHATUN
|
0413006WL000149
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624073
|
|
ANJUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lowkhowa
|
AS-13-006-010-002/159
(Magurmari)
|
0413006000NRG25140420240005406
|
14/04/2024
|
ABDUL HAMID
|
0413006WL000149
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624125
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lowkhowa
|
AS-13-006-010-002/166
(Magurmari)
|
0413006000NRG25140420240005411
|
14/04/2024
|
AMENA KHATUN
|
0413006WL000149
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624145
|
|
AMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lowkhowa
|
AS-13-006-010-002/166
(Magurmari)
|
0413006000NRG25140420240005410
|
14/04/2024
|
MD AMJAT ALI
|
0413006WL000149
|
MD AMJAT ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267624126
|
|
AMAJAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lowkhowa
|
AS-13-006-010-002/224
(Magurmari)
|
0413006000NRG25140420240005415
|
14/04/2024
|
ABDUL LATIF
|
0413006WL000149
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624078
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lowkhowa
|
AS-13-006-010-002/267
(Magurmari)
|
0413006000NRG25140420240005420
|
14/04/2024
|
Md. Mastafa Ahmed
|
0413006WL000149
|
Md. Mastafa Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624095
|
|
MASTOFA AHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lowkhowa
|
AS-13-006-010-002/338
(Magurmari)
|
0413006000NRG25140420240005424
|
14/04/2024
|
ASHADUJ JAMAN
|
0413006WL000149
|
ASHADUJ JAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624098
|
|
ASHADUZ ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lowkhowa
|
AS-13-006-010-002/668
(Magurmari)
|
0413006000NRG25140420240005437
|
14/04/2024
|
NASIR UDDIN
|
0413006WL000149
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624123
|
|
NASIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Lowkhowa
|
AS-13-006-010-002/669
(Magurmari)
|
0413006000NRG25140420240005439
|
14/04/2024
|
MD. AMIR HUSSAIN
|
0413006WL000149
|
MD. AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624119
|
|
MD AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
16
|
Lowkhowa
|
AS-13-006-010-001/23
(Magurmari)
|
0413006000NRG25140420240005629
|
14/04/2024
|
BABUL ISLAM
|
0413006WL000153
|
BABUL ISLAM
|
00089
|
CBIN0283224
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624060
|
|
BABUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
17
|
Lowkhowa
|
AS-13-006-010-001/10
(Magurmari)
|
0413006000NRG25140420240005597
|
14/04/2024
|
SAIFUL ISLAM
|
0413006WL000153
|
SAIFUL ISLAM
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624143
|
|
SAIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lowkhowa
|
AS-13-006-010-001/1227
(Magurmari)
|
0413006000NRG25140420240005606
|
14/04/2024
|
FORIDA KHATUN
|
0413006WL000153
|
FORIDA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624050
|
|
FORIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Lowkhowa
|
AS-13-006-010-001/1328
(Magurmari)
|
0413006000NRG25140420240005617
|
14/04/2024
|
NAZRUL ISLAM
|
0413006WL000153
|
NAZRUL ISLAM
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624051
|
|
NAZRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Lowkhowa
|
AS-13-006-010-001/437
(Magurmari)
|
0413006000NRG25140420240005633
|
14/04/2024
|
MAGIBUR RAHMAN
|
0413006WL000153
|
MAGIBUR RAHMAN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624142
|
|
MAJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Lowkhowa
|
AS-13-006-010-001/524
(Magurmari)
|
0413006000NRG25140420240005635
|
14/04/2024
|
JAKIR HUSSAIN
|
0413006WL000153
|
JAKIR HUSSAIN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624141
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Lowkhowa
|
AS-13-006-010-002/117
(Magurmari)
|
0413006000NRG25140420240005398
|
14/04/2024
|
RESFINA KHATUN
|
0413006WL000149
|
RESFINA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624118
|
|
RESFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lowkhowa
|
AS-13-006-010-002/161
(Magurmari)
|
0413006000NRG25140420240005409
|
14/04/2024
|
JYOSNARA KHATUN
|
0413006WL000149
|
JYOSNARA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624049
|
|
Jyosnara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Lowkhowa
|
AS-13-006-010-002/186
(Magurmari)
|
0413006000NRG25140420240005414
|
14/04/2024
|
MASHUDA BEGUM
|
0413006WL000149
|
MASHUDA BEGUM
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624112
|
|
MASHUDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lowkhowa
|
AS-13-006-010-002/306
(Magurmari)
|
0413006000NRG25140420240005422
|
14/04/2024
|
Md Wahidur Rahman
|
0413006WL000149
|
Md Wahidur Rahman
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624052
|
|
MD WAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lowkhowa
|
AS-13-006-010-002/338
(Magurmari)
|
0413006000NRG25140420240005426
|
14/04/2024
|
MUSFIKUR RAHMAN
|
0413006WL000149
|
MUSFIKUR RAHMAN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624113
|
|
MUSFIQUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Lowkhowa
|
AS-13-006-010-002/338
(Magurmari)
|
0413006000NRG25140420240005425
|
14/04/2024
|
REJMIN SULTANA
|
0413006WL000149
|
REJMIN SULTANA
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624116
|
|
REZMIN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lowkhowa
|
AS-13-006-010-003/275
(Magurmari)
|
0413006000NRG25140420240005442
|
14/04/2024
|
ANUWARA KHATUN
|
0413006WL000149
|
ANUWARA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624115
|
|
ANUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lowkhowa
|
AS-13-006-010-003/833
(Magurmari)
|
0413006000NRG25140420240005445
|
14/04/2024
|
MAFRUJA KHATUN
|
0413006WL000149
|
MAFRUJA KHATUN
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624114
|
|
MAFRUJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lowkhowa
|
AS-13-006-010-003/833
(Magurmari)
|
0413006000NRG25140420240005444
|
14/04/2024
|
RABIUL AWAL
|
0413006WL000149
|
RABIUL AWAL
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624117
|
|
RABIUL AWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
31
|
Lowkhowa
|
AS-13-006-010-001/1012
(Magurmari)
|
0413006000NRG25140420240005598
|
14/04/2024
|
Idris Ali
|
0413006WL000153
|
Idris Ali
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624061
|
|
MR IDRISH ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lowkhowa
|
AS-13-006-010-001/1100
(Magurmari)
|
0413006000NRG25140420240005601
|
14/04/2024
|
ANOWARA BEGUM
|
0413006WL000153
|
ANOWARA BEGUM
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624128
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lowkhowa
|
AS-13-006-010-001/1182
(Magurmari)
|
0413006000NRG25140420240005603
|
14/04/2024
|
MOFIDUL ISLAM
|
0413006WL000153
|
MOFIDUL ISLAM
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624129
|
|
MAFIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lowkhowa
|
AS-13-006-010-001/1276
(Magurmari)
|
0413006000NRG25140420240005609
|
14/04/2024
|
NACIMA KHATUN
|
0413006WL000153
|
NACIMA KHATUN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624083
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lowkhowa
|
AS-13-006-010-001/1306
(Magurmari)
|
0413006000NRG25140420240005614
|
14/04/2024
|
PARBINA KHATUN
|
0413006WL000153
|
PARBINA KHATUN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624133
|
|
MRS PARBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lowkhowa
|
AS-13-006-010-001/1328
(Magurmari)
|
0413006000NRG25140420240005616
|
14/04/2024
|
HAJERA KHATUN
|
0413006WL000153
|
HAJERA KHATUN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624067
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lowkhowa
|
AS-13-006-010-001/1340
(Magurmari)
|
0413006000NRG25140420240005618
|
14/04/2024
|
HARECHA BANU
|
0413006WL000153
|
HARECHA BANU
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624059
|
|
HARECHA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Lowkhowa
|
AS-13-006-010-001/151
(Magurmari)
|
0413006000NRG25140420240005619
|
14/04/2024
|
BAKULA KHATUN
|
0413006WL000153
|
BAKULA KHATUN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624102
|
|
MRS BAKULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lowkhowa
|
AS-13-006-010-001/168
(Magurmari)
|
0413006000NRG25140420240005626
|
14/04/2024
|
RAHIMA KHATUN
|
0413006WL000153
|
RAHIMA KHATUN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624066
|
|
Rahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Lowkhowa
|
AS-13-006-010-001/199
(Magurmari)
|
0413006000NRG25140420240005627
|
14/04/2024
|
Alal Uddin
|
0413006WL000153
|
Alal Uddin
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624107
|
|
HELAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Lowkhowa
|
AS-13-006-010-001/395
(Magurmari)
|
0413006000NRG25140420240005631
|
14/04/2024
|
MD MAKBUL HUSSAIN
|
0413006WL000153
|
MD MAKBUL HUSSAIN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624055
|
|
MR MAKBUL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lowkhowa
|
AS-13-006-010-001/638
(Magurmari)
|
0413006000NRG25140420240005638
|
14/04/2024
|
Saiful Islam
|
0413006WL000153
|
Saiful Islam
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624056
|
|
SAIFUL ISLAM
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
43
|
Lowkhowa
|
AS-13-006-010-001/639
(Magurmari)
|
0413006000NRG25140420240005640
|
14/04/2024
|
TAHURA KHATUN
|
0413006WL000153
|
TAHURA KHATUN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624088
|
|
Tahura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Lowkhowa
|
AS-13-006-010-001/834
(Magurmari)
|
0413006000NRG25140420240005641
|
14/04/2024
|
ZAKIR HUSSAIN
|
0413006WL000153
|
ZAKIR HUSSAIN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624054
|
|
JAKIR HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Lowkhowa
|
AS-13-006-010-001/990
(Magurmari)
|
0413006000NRG25140420240005643
|
14/04/2024
|
Anuar Hussain
|
0413006WL000153
|
Anuar Hussain
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624131
|
|
MR ANUAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lowkhowa
|
AS-13-006-010-002/186
(Magurmari)
|
0413006000NRG25140420240005413
|
14/04/2024
|
MD GULZAR HUSSAIN
|
0413006WL000149
|
MD GULZAR HUSSAIN
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624111
|
|
GULZAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Lowkhowa
|
AS-13-006-010-002/399
(Magurmari)
|
0413006000NRG25140420240005430
|
14/04/2024
|
ABDUR RAHIM
|
0413006WL000149
|
ABDUR RAHIM
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624138
|
|
ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Lowkhowa
|
AS-13-006-010-002/416
(Magurmari)
|
0413006000NRG25140420240005435
|
14/04/2024
|
RAIHANA SULTANA
|
0413006WL000149
|
RAIHANA SULTANA
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624071
|
|
RAIHANA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
49
|
Lowkhowa
|
AS-13-006-010-001/1033
(Magurmari)
|
0413006000NRG25140420240005599
|
14/04/2024
|
Halima Khatun
|
0413006WL000153
|
Halima Khatun
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624096
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lowkhowa
|
AS-13-006-010-001/1195
(Magurmari)
|
0413006000NRG25140420240005604
|
14/04/2024
|
ABDUL MALIK
|
0413006WL000153
|
ABDUL MALIK
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624079
|
|
ABDUL MALEK SO- LT RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lowkhowa
|
AS-13-006-010-001/1227
(Magurmari)
|
0413006000NRG25140420240005605
|
14/04/2024
|
KHAIRUL HAQUE
|
0413006WL000153
|
KHAIRUL HAQUE
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624069
|
|
MR KHAIRULHAQUE HAQUE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lowkhowa
|
AS-13-006-010-001/1270
(Magurmari)
|
0413006000NRG25140420240005607
|
14/04/2024
|
JAHIRUL ISLAM
|
0413006WL000153
|
JAHIRUL ISLAM
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624068
|
|
MR JAHIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lowkhowa
|
AS-13-006-010-001/1275
(Magurmari)
|
0413006000NRG25140420240005608
|
14/04/2024
|
ANJUMA KHATUN
|
0413006WL000153
|
ANJUMA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624074
|
|
MISS ANJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lowkhowa
|
AS-13-006-010-001/1281
(Magurmari)
|
0413006000NRG25140420240005610
|
14/04/2024
|
ABDUL HASIM
|
0413006WL000153
|
ABDUL HASIM
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624057
|
|
MR ABDUL HASIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lowkhowa
|
AS-13-006-010-001/1281
(Magurmari)
|
0413006000NRG25140420240005611
|
14/04/2024
|
SHAFIA KHATUN
|
0413006WL000153
|
SHAFIA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624065
|
|
SAFIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lowkhowa
|
AS-13-006-010-001/1285
(Magurmari)
|
0413006000NRG25140420240005612
|
14/04/2024
|
SAHEDA KHATUN
|
0413006WL000153
|
SAHEDA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624097
|
|
SAHEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lowkhowa
|
AS-13-006-010-001/151
(Magurmari)
|
0413006000NRG25140420240005620
|
14/04/2024
|
ZAKIR HUSSAIN
|
0413006WL000153
|
ZAKIR HUSSAIN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624087
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lowkhowa
|
AS-13-006-010-001/167
(Magurmari)
|
0413006000NRG25140420240005624
|
14/04/2024
|
Shiraj Uddin
|
0413006WL000153
|
Shiraj Uddin
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624106
|
|
SHIRAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Lowkhowa
|
AS-13-006-010-001/199
(Magurmari)
|
0413006000NRG25140420240005628
|
14/04/2024
|
TASLIMA KHATUN
|
0413006WL000153
|
TASLIMA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624100
|
|
MRS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lowkhowa
|
AS-13-006-010-001/33
(Magurmari)
|
0413006000NRG25140420240005630
|
14/04/2024
|
KHURSHID ALI
|
0413006WL000153
|
KHURSHID ALI
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624085
|
|
MR KHURSHID ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lowkhowa
|
AS-13-006-010-001/395
(Magurmari)
|
0413006000NRG25140420240005632
|
14/04/2024
|
AFIYA KHATUN
|
0413006WL000153
|
AFIYA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624075
|
|
MR AFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lowkhowa
|
AS-13-006-010-001/639
(Magurmari)
|
0413006000NRG25140420240005639
|
14/04/2024
|
Md. Asor Ali
|
0413006WL000153
|
Md. Asor Ali
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624062
|
|
MR ACHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lowkhowa
|
AS-13-006-010-001/930
(Magurmari)
|
0413006000NRG25140420240005642
|
14/04/2024
|
LATIFA KHATUN
|
0413006WL000153
|
LATIFA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624081
|
|
LATIFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lowkhowa
|
AS-13-006-010-002/128
(Magurmari)
|
0413006000NRG25140420240005400
|
14/04/2024
|
LUTFUN NEHAR
|
0413006WL000149
|
LUTFUN NEHAR
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624063
|
|
MISS LUTFUN NEHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lowkhowa
|
AS-13-006-010-002/128
(Magurmari)
|
0413006000NRG25140420240005399
|
14/04/2024
|
OWAHIDUJ JAMAN
|
0413006WL000149
|
OWAHIDUJ JAMAN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624104
|
|
WAHIDUZ ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Lowkhowa
|
AS-13-006-010-002/159
(Magurmari)
|
0413006000NRG25140420240005407
|
14/04/2024
|
JALEHA KHATUN
|
0413006WL000149
|
JALEHA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624132
|
|
JALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lowkhowa
|
AS-13-006-010-002/161
(Magurmari)
|
0413006000NRG25140420240005408
|
14/04/2024
|
ABDUL RAHIM
|
0413006WL000149
|
ABDUL RAHIM
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624134
|
|
ABDUR RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lowkhowa
|
AS-13-006-010-002/185
(Magurmari)
|
0413006000NRG25140420240005412
|
14/04/2024
|
AMINUL HOQUE
|
0413006WL000149
|
AMINUL HOQUE
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624135
|
|
AMINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lowkhowa
|
AS-13-006-010-002/226
(Magurmari)
|
0413006000NRG25140420240005416
|
14/04/2024
|
JAMILA KHATUN
|
0413006WL000149
|
JAMILA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624127
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lowkhowa
|
AS-13-006-010-002/258
(Magurmari)
|
0413006000NRG25140420240005419
|
14/04/2024
|
MIJANUR RAHMAN
|
0413006WL000149
|
MIJANUR RAHMAN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624105
|
|
MIJANUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Lowkhowa
|
AS-13-006-010-002/294
(Magurmari)
|
0413006000NRG25140420240005421
|
14/04/2024
|
PARBINA KHATUN
|
0413006WL000149
|
PARBINA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624130
|
|
PARBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lowkhowa
|
AS-13-006-010-002/306
(Magurmari)
|
0413006000NRG25140420240005423
|
14/04/2024
|
Mushahida Khatun
|
0413006WL000149
|
Mushahida Khatun
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624089
|
|
MRS MUSHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lowkhowa
|
AS-13-006-010-002/399
(Magurmari)
|
0413006000NRG25140420240005431
|
14/04/2024
|
JAYNAB BIBI
|
0413006WL000149
|
JAYNAB BIBI
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624070
|
|
MRS JAYNAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lowkhowa
|
AS-13-006-010-002/401
(Magurmari)
|
0413006000NRG25140420240005432
|
14/04/2024
|
GULNEHAR WAHIDA
|
0413006WL000149
|
GULNEHAR WAHIDA
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624122
|
|
GULNEHAR WAHIDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Lowkhowa
|
AS-13-006-010-002/404
(Magurmari)
|
0413006000NRG25140420240005433
|
14/04/2024
|
Ainul Hoque
|
0413006WL000149
|
Ainul Hoque
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624140
|
|
AINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Lowkhowa
|
AS-13-006-010-002/412
(Magurmari)
|
0413006000NRG25140420240005434
|
14/04/2024
|
Nur Hussain
|
0413006WL000149
|
Nur Hussain
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624099
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Lowkhowa
|
AS-13-006-010-002/668
(Magurmari)
|
0413006000NRG25140420240005438
|
14/04/2024
|
ASMINA KHATUN
|
0413006WL000149
|
ASMINA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624120
|
|
ASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Lowkhowa
|
AS-13-006-010-002/669
(Magurmari)
|
0413006000NRG25140420240005440
|
14/04/2024
|
REJUWANA KHATUN
|
0413006WL000149
|
REJUWANA KHATUN
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624121
|
|
RIJUWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Lowkhowa
|
AS-13-006-010-003/275
(Magurmari)
|
0413006000NRG25140420240005441
|
14/04/2024
|
NURUL HOQUE
|
0413006WL000149
|
NURUL HOQUE
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624139
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Lowkhowa
|
AS-13-006-010-003/638
(Magurmari)
|
0413006000NRG25140420240005443
|
14/04/2024
|
Taher Uddin
|
0413006WL000149
|
Taher Uddin
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624103
|
|
TAHIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
81
|
Lowkhowa
|
AS-13-006-010-001/1094
(Magurmari)
|
0413006000NRG25140420240005600
|
14/04/2024
|
MAFIDA BEGUM
|
0413006WL000153
|
MAFIDA BEGUM
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624136
|
|
MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lowkhowa
|
AS-13-006-010-001/1305
(Magurmari)
|
0413006000NRG25140420240005613
|
14/04/2024
|
CHULATANA BEGUM
|
0413006WL000153
|
CHULATANA BEGUM
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624076
|
|
MRS CHULATANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lowkhowa
|
AS-13-006-010-001/1308
(Magurmari)
|
0413006000NRG25140420240005615
|
14/04/2024
|
HALIMA KHATUN
|
0413006WL000153
|
HALIMA KHATUN
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624058
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lowkhowa
|
AS-13-006-010-001/16
(Magurmari)
|
0413006000NRG25140420240005623
|
14/04/2024
|
AZMAL HUSSAIN
|
0413006WL000153
|
AZMAL HUSSAIN
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624064
|
|
Azmal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Lowkhowa
|
AS-13-006-010-001/16
(Magurmari)
|
0413006000NRG25140420240005622
|
14/04/2024
|
JAMILA KHATUN
|
0413006WL000153
|
JAMILA KHATUN
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624101
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lowkhowa
|
AS-13-006-010-001/168
(Magurmari)
|
0413006000NRG25140420240005625
|
14/04/2024
|
Jyotsnara Khatun
|
0413006WL000153
|
Jyotsnara Khatun
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624084
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Lowkhowa
|
AS-13-006-010-001/437
(Magurmari)
|
0413006000NRG25140420240005634
|
14/04/2024
|
HAMIDA KHATUN
|
0413006WL000153
|
HAMIDA KHATUN
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624077
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lowkhowa
|
AS-13-006-010-001/600
(Magurmari)
|
0413006000NRG25140420240005637
|
14/04/2024
|
LUTFUN NEHAR
|
0413006WL000153
|
LUTFUN NEHAR
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624082
|
|
MRS LUTFUN NEHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lowkhowa
|
AS-13-006-010-002/117
(Magurmari)
|
0413006000NRG25140420240005397
|
14/04/2024
|
Ibrahim Ali
|
0413006WL000149
|
Ibrahim Ali
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624109
|
|
MD IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Lowkhowa
|
AS-13-006-010-002/140
(Magurmari)
|
0413006000NRG25140420240005402
|
14/04/2024
|
FATEMA KHATUN
|
0413006WL000149
|
FATEMA KHATUN
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624072
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lowkhowa
|
AS-13-006-010-002/158
(Magurmari)
|
0413006000NRG25140420240005405
|
14/04/2024
|
IMAN HUSSAIN
|
0413006WL000149
|
IMAN HUSSAIN
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624108
|
|
MD IMAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lowkhowa
|
AS-13-006-010-002/232
(Magurmari)
|
0413006000NRG25140420240005418
|
14/04/2024
|
JAIDA KHATUN
|
0413006WL000149
|
JAIDA KHATUN
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624086
|
|
Jaida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Lowkhowa
|
AS-13-006-010-002/232
(Magurmari)
|
0413006000NRG25140420240005417
|
14/04/2024
|
Md. Kudrat Ali
|
0413006WL000149
|
Md. Kudrat Ali
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624090
|
|
MR KUDRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lowkhowa
|
AS-13-006-010-002/395
(Magurmari)
|
0413006000NRG25140420240005427
|
14/04/2024
|
IDRIS ALI
|
0413006WL000149
|
IDRIS ALI
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624144
|
|
IDRIS ALI S/O LT ABBAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lowkhowa
|
AS-13-006-010-002/395
(Magurmari)
|
0413006000NRG25140420240005428
|
14/04/2024
|
MAHARAM BEGUM
|
0413006WL000149
|
MAHARAM BEGUM
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624137
|
|
MAHARAM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Lowkhowa
|
AS-13-006-010-002/396
(Magurmari)
|
0413006000NRG25140420240005429
|
14/04/2024
|
JAKARIA AHMED
|
0413006WL000149
|
JAKARIA AHMED
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624053
|
|
JAKARIA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Lowkhowa
|
AS-13-006-010-002/468
(Magurmari)
|
0413006000NRG25140420240005436
|
14/04/2024
|
MD. HASEN ALI
|
0413006WL000149
|
MD. HASEN ALI
|
00415
|
SBIN0016904
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267624110
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144669
|
144669
|
|
|
|
|
|
|
|