|
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
|
LOWAIRPOA
|
AS-21-006-001-002/781
(BAGHAN)
|
0421006000NRG25300420240001028
|
05/05/2024
|
DEOKISOR RAJAK
|
0421006WL000216
|
DEOKISOR RAJAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621227
|
|
DEOKISHORE RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LOWAIRPOA
|
AS-21-006-001-003/139
(BAGHAN)
|
0421006000NRG25300420240001034
|
05/05/2024
|
SAHENA BEGAM
|
0421006WL000217
|
SAHENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621240
|
|
SAHENA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LOWAIRPOA
|
AS-21-006-001-004/272
(BAGHAN)
|
0421006000NRG25300420240001036
|
05/05/2024
|
ABDUL KALAM
|
0421006WL000217
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621186
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LOWAIRPOA
|
AS-21-006-001-006/25
(BAGHAN)
|
0421006000NRG25300420240001037
|
05/05/2024
|
SAMSON KHASIA
|
0421006WL000217
|
SAMSON KHASIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621242
|
|
SAMSON SHYLLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LOWAIRPOA
|
AS-21-006-001-007/1198
(BAGHAN)
|
0421006000NRG25300420240001038
|
05/05/2024
|
DILARA BEGUM
|
0421006WL000217
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621190
|
|
DILARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LOWAIRPOA
|
AS-21-006-001-007/252
(BAGHAN)
|
0421006000NRG25300420240001039
|
05/05/2024
|
Ranu Singh
|
0421006WL000217
|
Ranu Singh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621184
|
|
RANU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LOWAIRPOA
|
AS-21-006-004-003/35
(CHANDKHIRA)
|
0421006000NRG25020520240001357
|
05/05/2024
|
Etowari Bhar
|
0421006WL000229
|
Etowari Bhar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621217
|
|
ETOWARI BHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LOWAIRPOA
|
AS-21-006-004-003/63
(CHANDKHIRA)
|
0421006000NRG25020520240001362
|
05/05/2024
|
BHARATI KARMAKAR
|
0421006WL000230
|
BHARATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3973621215
|
|
BHARATI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LOWAIRPOA
|
AS-21-006-004-003/985
(CHANDKHIRA)
|
0421006000NRG25020520240001326
|
05/05/2024
|
SURESH KURMI
|
0421006WL000224
|
SURESH KURMI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973621205
|
|
SURESH KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOWAIRPOA
|
AS-21-006-004-004/297
(CHANDKHIRA)
|
0421006000NRG25020520240001364
|
05/05/2024
|
Sujit Karmakar
|
0421006WL000230
|
Sujit Karmakar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621208
|
|
SUJIT KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LOWAIRPOA
|
AS-21-006-004-004/42
(CHANDKHIRA)
|
0421006000NRG25020520240001358
|
05/05/2024
|
Archana Karmakar
|
0421006WL000229
|
Archana Karmakar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621201
|
|
ARCHANA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LOWAIRPOA
|
AS-21-006-004-004/572
(CHANDKHIRA)
|
0421006000NRG25020520240001359
|
05/05/2024
|
Raghunandana Rabidas
|
0421006WL000229
|
Raghunandana Rabidas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621192
|
|
RAGHUNANDAN RABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LOWAIRPOA
|
AS-21-006-004-004/842
(CHANDKHIRA)
|
0421006000NRG25020520240001365
|
05/05/2024
|
PUSPA KARMAKAR
|
0421006WL000230
|
PUSPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621196
|
|
PUSPA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LOWAIRPOA
|
AS-21-006-004-004/968
(CHANDKHIRA)
|
0421006000NRG25020520240001332
|
05/05/2024
|
BASMATI KARMAKAR
|
0421006WL000225
|
BASMATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621203
|
|
BASMOTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LOWAIRPOA
|
AS-21-006-004-005/289
(CHANDKHIRA)
|
0421006000NRG25020520240001333
|
05/05/2024
|
Dilip Kumar Mala
|
0421006WL000225
|
Dilip Kumar Mala
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621202
|
|
Dilip Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LOWAIRPOA
|
AS-21-006-004-005/48
(CHANDKHIRA)
|
0421006000NRG25020520240001334
|
05/05/2024
|
Dayashankar Kooar
|
0421006WL000225
|
Dayashankar Kooar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621207
|
|
DAYASHANKAR KOOAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOWAIRPOA
|
AS-21-006-004-005/580
(CHANDKHIRA)
|
0421006000NRG25020520240001328
|
05/05/2024
|
Monoj Halba
|
0421006WL000224
|
Monoj Halba
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973621216
|
|
MONOJ HALBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LOWAIRPOA
|
AS-21-006-004-005/634
(CHANDKHIRA)
|
0421006000NRG25020520240001372
|
05/05/2024
|
Namita Karmakar
|
0421006WL000231
|
Namita Karmakar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621211
|
|
NAMITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
LOWAIRPOA
|
AS-21-006-004-005/772
(CHANDKHIRA)
|
0421006000NRG25020520240001330
|
05/05/2024
|
radha naidu
|
0421006WL000224
|
radha naidu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621137
|
|
Radha Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LOWAIRPOA
|
AS-21-006-006-002/424
(HATIKHIRA)
|
0421006000NRG25040520240001598
|
05/05/2024
|
ANANTALAL KAIRI
|
0421006WL000246
|
ANANTALAL KAIRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621187
|
|
ANANTALAL KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOWAIRPOA
|
AS-21-006-006-002/70
(HATIKHIRA)
|
0421006000NRG25040520240001594
|
05/05/2024
|
Sudama Kanoo
|
0421006WL000245
|
Sudama Kanoo
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621182
|
|
SRI SUDAMA KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
LOWAIRPOA
|
AS-21-006-006-004/394-A
(HATIKHIRA)
|
0421006000NRG25040520240001600
|
05/05/2024
|
pardip gorh
|
0421006WL000246
|
pardip gorh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621189
|
|
PRADIP GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LOWAIRPOA
|
AS-21-006-006-004/612
(HATIKHIRA)
|
0421006000NRG25040520240001601
|
05/05/2024
|
GOUTAM BALMIK DAS
|
0421006WL000246
|
GOUTAM BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621188
|
|
GAUTAM BALMIKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOWAIRPOA
|
AS-21-006-006-004/801-A
(HATIKHIRA)
|
0421006000NRG25040520240001596
|
05/05/2024
|
tapan akura
|
0421006WL000245
|
tapan akura
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621218
|
|
TAPAN AKURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LOWAIRPOA
|
AS-21-006-009-004/463
(KUKITAL)
|
0421006000NRG25300420240001041
|
05/05/2024
|
SABITA BISWAS
|
0421006WL000218
|
SABITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621214
|
|
SABITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
LOWAIRPOA
|
AS-21-006-009-007/422
(KUKITAL)
|
0421006000NRG25300420240001045
|
05/05/2024
|
KETOKI BALA NAMASUDRA
|
0421006WL000218
|
KETOKI BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621206
|
|
KETAKI BELA NAMOSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
LOWAIRPOA
|
AS-21-006-009-007/463
(KUKITAL)
|
0421006000NRG25300420240001050
|
05/05/2024
|
RANJU RANI DAS
|
0421006WL000219
|
RANJU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621210
|
|
RANJU RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
LOWAIRPOA
|
AS-21-006-009-007/9
(KUKITAL)
|
0421006000NRG25300420240001046
|
05/05/2024
|
Niva Namasudra
|
0421006WL000218
|
Niva Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621213
|
|
NIBHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
LOWAIRPOA
|
AS-21-006-011-001/777
(MEDLY)
|
0421006000NRG25300420240001059
|
05/05/2024
|
Sabitri DAS
|
0421006WL000221
|
Sabitri DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621219
|
|
SABITRI BALMIKDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
LOWAIRPOA
|
AS-21-006-011-002/792
(MEDLY)
|
0421006000NRG25300420240001060
|
05/05/2024
|
Kartik Gorh
|
0421006WL000221
|
Kartik Gorh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3973621223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43575
|
43575
|
|
|
|
|
|
|
|
|
31
|
LOWAIRPOA
|
AS-21-006-001-007/844
(BAGHAN)
|
0421006000NRG25300420240001032
|
05/05/2024
|
SURFAN ALI
|
0421006WL000216
|
SURFAN ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621226
|
|
SURFAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
LOWAIRPOA
|
AS-21-006-004-003/989
(CHANDKHIRA)
|
0421006000NRG25020520240001339
|
05/05/2024
|
SUMITRA KURMI
|
0421006WL000226
|
SUMITRA KURMI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621204
|
|
SUMITRA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
LOWAIRPOA
|
AS-21-006-004-005/47
(CHANDKHIRA)
|
0421006000NRG25020520240001342
|
05/05/2024
|
Gita Keot
|
0421006WL000226
|
Gita Keot
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621195
|
|
GITA KEOAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LOWAIRPOA
|
AS-21-006-004-009/704
(CHANDKHIRA)
|
0421006000NRG25020520240001361
|
05/05/2024
|
RINA SUKLABAIDYA
|
0421006WL000229
|
RINA SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973621212
|
|
RINA SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOWAIRPOA
|
AS-21-006-006-002/71
(HATIKHIRA)
|
0421006000NRG25040520240001595
|
05/05/2024
|
Rajesh Kairi
|
0421006WL000245
|
Rajesh Kairi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621228
|
|
RAJESH KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOWAIRPOA
|
AS-21-006-006-004/301
(HATIKHIRA)
|
0421006000NRG25040520240001599
|
05/05/2024
|
Umasankar Rabidas
|
0421006WL000246
|
Umasankar Rabidas
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621183
|
|
UMASHANKAR RABIDAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
LOWAIRPOA
|
AS-21-006-006-007/304
(HATIKHIRA)
|
0421006000NRG25040520240001597
|
05/05/2024
|
Kartik Rabidas
|
0421006WL000245
|
Kartik Rabidas
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621185
|
|
KARTIK RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
LOWAIRPOA
|
AS-21-006-009-007/232
(KUKITAL)
|
0421006000NRG25300420240001047
|
05/05/2024
|
Narayan Bhar
|
0421006WL000219
|
Narayan Bhar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621222
|
|
NARAYAN BHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
LOWAIRPOA
|
AS-21-006-009-007/320
(KUKITAL)
|
0421006000NRG25300420240001042
|
05/05/2024
|
ASHU DAS
|
0421006WL000218
|
ASHU DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621241
|
|
ASHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOWAIRPOA
|
AS-21-006-009-007/336
(KUKITAL)
|
0421006000NRG25300420240001043
|
05/05/2024
|
SUBRATA PAUL
|
0421006WL000218
|
SUBRATA PAUL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621225
|
|
SUBRATA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
LOWAIRPOA
|
AS-21-006-009-007/342
(KUKITAL)
|
0421006000NRG25300420240001044
|
05/05/2024
|
PRATIBHA CHANDA
|
0421006WL000218
|
PRATIBHA CHANDA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621221
|
|
PRATIBHA CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOWAIRPOA
|
AS-21-006-009-007/368
(KUKITAL)
|
0421006000NRG25300420240001049
|
05/05/2024
|
KANAILAL DAS
|
0421006WL000219
|
KANAILAL DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621209
|
|
KANAILAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOWAIRPOA
|
AS-21-006-009-008/340
(KUKITAL)
|
0421006000NRG25300420240001051
|
05/05/2024
|
SHIBU RN. DAS
|
0421006WL000219
|
SHIBU RN. DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621224
|
|
SHIBU RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOWAIRPOA
|
AS-21-006-011-001/249
(MEDLY)
|
0421006000NRG25300420240001053
|
05/05/2024
|
Bachhu lal Bania
|
0421006WL000220
|
Bachhu lal Bania
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621191
|
|
Bachchu Lal Bania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LOWAIRPOA
|
AS-21-006-011-001/254
(MEDLY)
|
0421006000NRG25300420240001058
|
05/05/2024
|
Kulesh Tanti
|
0421006WL000221
|
Kulesh Tanti
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621193
|
|
KULESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOWAIRPOA
|
AS-21-006-011-001/30
(MEDLY)
|
0421006000NRG25300420240001054
|
05/05/2024
|
Munna Das
|
0421006WL000220
|
Munna Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621194
|
|
MUNNA BALMIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
LOWAIRPOA
|
AS-21-006-011-002/119
(MEDLY)
|
0421006000NRG25300420240001055
|
05/05/2024
|
KRISHNO PANIKA
|
0421006WL000220
|
KRISHNO PANIKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621199
|
|
KRISHNA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
LOWAIRPOA
|
AS-21-006-011-002/30
(MEDLY)
|
0421006000NRG25300420240001056
|
05/05/2024
|
Rajan Hazam
|
0421006WL000220
|
Rajan Hazam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621197
|
|
RAJAN HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LOWAIRPOA
|
AS-21-006-011-002/42
(MEDLY)
|
0421006000NRG25300420240001057
|
05/05/2024
|
RAM JANAM PASHI
|
0421006WL000220
|
RAM JANAM PASHI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621200
|
|
RAMJANAM PASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
LOWAIRPOA
|
AS-21-006-011-005/39
(MEDLY)
|
0421006000NRG25300420240001061
|
05/05/2024
|
Sanjoy Mura
|
0421006WL000221
|
Sanjoy Mura
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621198
|
|
SANJOY MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29133
|
29133
|
|
|
|
|
|
|
|
|
51
|
LOWAIRPOA
|
AS-21-006-002-003/102
(BAJARICHERA)
|
0421006000NRG25040520240001590
|
05/05/2024
|
Sankar Bhawmik
|
0421006WL000244
|
Sankar Bhawmik
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621165
|
|
Mr. Shankar Bhowmik
|
INDIAN BANK(607105)
|
|
52
|
LOWAIRPOA
|
AS-21-006-002-005/604
(BAJARICHERA)
|
0421006000NRG25040520240001584
|
05/05/2024
|
BINA SHARMA
|
0421006WL000243
|
BINA SHARMA
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621179
|
|
MS BINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOWAIRPOA
|
AS-21-006-002-009/280
(BAJARICHERA)
|
0421006000NRG25040520240001585
|
05/05/2024
|
Amitab Debroy
|
0421006WL000243
|
Amitab Debroy
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621178
|
|
MR AMITHAB DEBROY
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOWAIRPOA
|
AS-21-006-002-009/37
(BAJARICHERA)
|
0421006000NRG25040520240001591
|
05/05/2024
|
Selon Paul
|
0421006WL000244
|
Selon Paul
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621164
|
|
Mr. Selon Paul
|
INDIAN BANK(607105)
|
|
55
|
LOWAIRPOA
|
AS-21-006-002-011/106
(BAJARICHERA)
|
0421006000NRG25040520240001586
|
05/05/2024
|
Subudh Das
|
0421006WL000243
|
Subudh Das
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621243
|
|
Mr. Subudh Das
|
INDIAN BANK(607105)
|
|
56
|
LOWAIRPOA
|
AS-21-006-002-011/174
(BAJARICHERA)
|
0421006000NRG25040520240001587
|
05/05/2024
|
Maklish Ali
|
0421006WL000243
|
Maklish Ali
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621166
|
|
Mr. Maklich Rahman
|
INDIAN BANK(607105)
|
|
57
|
LOWAIRPOA
|
AS-21-006-002-011/26
(BAJARICHERA)
|
0421006000NRG25040520240001592
|
05/05/2024
|
Atarjan Bibi
|
0421006WL000244
|
Atarjan Bibi
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621229
|
|
Mrs. Atarayan Bibi
|
INDIAN BANK(607105)
|
|
58
|
LOWAIRPOA
|
AS-21-006-002-011/427
(BAJARICHERA)
|
0421006000NRG25040520240001588
|
05/05/2024
|
Sampa Namasudra
|
0421006WL000243
|
Sampa Namasudra
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621230
|
|
Mrs. Sampa Namasudra
|
INDIAN BANK(607105)
|
|
59
|
LOWAIRPOA
|
AS-21-006-010-008/697
(LOWAIRPOA)
|
0421006000NRG25020520240001373
|
05/05/2024
|
RAJMOHAN SINHA
|
0421006WL000232
|
RAJMOHAN SINHA
|
00176
|
IDIB000B701
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973621233
|
|
RAJMOHAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
60
|
LOWAIRPOA
|
AS-21-006-009-007/242
(KUKITAL)
|
0421006000NRG25300420240001048
|
05/05/2024
|
CHANCHALA BISWAS
|
0421006WL000219
|
CHANCHALA BISWAS
|
00354
|
PUNB0004120
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621135
|
|
CHANCHALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
61
|
LOWAIRPOA
|
AS-21-006-004-001/240
(CHANDKHIRA)
|
0421006000NRG25020520240001368
|
05/05/2024
|
Bapan Goala
|
0421006WL000231
|
Bapan Goala
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621157
|
|
BAPAN GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LOWAIRPOA
|
AS-21-006-004-002/109
(CHANDKHIRA)
|
0421006000NRG25020520240001338
|
05/05/2024
|
Rajkumar Rabidas
|
0421006WL000226
|
Rajkumar Rabidas
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621238
|
|
RAJKUMAR RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LOWAIRPOA
|
AS-21-006-004-002/1137
(CHANDKHIRA)
|
0421006000NRG25020520240001369
|
05/05/2024
|
SUDHIR REE
|
0421006WL000231
|
SUDHIR REE
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621237
|
|
SUDHIR RI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LOWAIRPOA
|
AS-21-006-004-003/853
(CHANDKHIRA)
|
0421006000NRG25020520240001370
|
05/05/2024
|
sobita roy
|
0421006WL000231
|
sobita roy
|
00354
|
PUNB0129020
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3973621160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
LOWAIRPOA
|
AS-21-006-004-003/96
(CHANDKHIRA)
|
0421006000NRG25020520240001363
|
05/05/2024
|
Arati Roy
|
0421006WL000230
|
Arati Roy
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621152
|
|
ARATI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LOWAIRPOA
|
AS-21-006-004-004/277
(CHANDKHIRA)
|
0421006000NRG25020520240001340
|
05/05/2024
|
Sadhan Ree
|
0421006WL000226
|
Sadhan Ree
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621151
|
|
SADHAN REE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LOWAIRPOA
|
AS-21-006-004-005/1013
(CHANDKHIRA)
|
0421006000NRG25020520240001344
|
05/05/2024
|
SANGJIT ROY
|
0421006WL000227
|
SANGJIT ROY
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621153
|
|
SANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LOWAIRPOA
|
AS-21-006-004-005/1228
(CHANDKHIRA)
|
0421006000NRG25020520240001327
|
05/05/2024
|
SEFALI GOSWAMI
|
0421006WL000224
|
SEFALI GOSWAMI
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621140
|
|
SEFALI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LOWAIRPOA
|
AS-21-006-004-005/1230
(CHANDKHIRA)
|
0421006000NRG25020520240001350
|
05/05/2024
|
Amrit Das Panika
|
0421006WL000228
|
Amrit Das Panika
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621161
|
|
AMRIT DAS PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LOWAIRPOA
|
AS-21-006-004-005/144
(CHANDKHIRA)
|
0421006000NRG25020520240001352
|
05/05/2024
|
Muktar Uddin
|
0421006WL000228
|
Muktar Uddin
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621159
|
|
MUKTAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LOWAIRPOA
|
AS-21-006-004-005/144
(CHANDKHIRA)
|
0421006000NRG25020520240001351
|
05/05/2024
|
Nasir Uddin
|
0421006WL000228
|
Nasir Uddin
|
00354
|
PUNB0129020
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973621139
|
|
NASIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LOWAIRPOA
|
AS-21-006-004-005/1449
(CHANDKHIRA)
|
0421006000NRG25020520240001345
|
05/05/2024
|
Lakshi Naidu
|
0421006WL000227
|
Lakshi Naidu
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621155
|
|
LAKSHI NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LOWAIRPOA
|
AS-21-006-004-005/1450
(CHANDKHIRA)
|
0421006000NRG25020520240001353
|
05/05/2024
|
HARIN PRASAD CHAUHAN
|
0421006WL000228
|
HARIN PRASAD CHAUHAN
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621138
|
|
HARI PRASAD CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LOWAIRPOA
|
AS-21-006-004-005/1451
(CHANDKHIRA)
|
0421006000NRG25020520240001346
|
05/05/2024
|
Ramshankar Gowala
|
0421006WL000227
|
Ramshankar Gowala
|
00354
|
PUNB0129020
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3973621147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LOWAIRPOA
|
AS-21-006-004-005/174
(CHANDKHIRA)
|
0421006000NRG25020520240001341
|
05/05/2024
|
Shankar Mal
|
0421006WL000226
|
Shankar Mal
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621145
|
|
SHANKAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LOWAIRPOA
|
AS-21-006-004-005/271
(CHANDKHIRA)
|
0421006000NRG25020520240001347
|
05/05/2024
|
Abdul Kalam
|
0421006WL000227
|
Abdul Kalam
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621142
|
|
ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LOWAIRPOA
|
AS-21-006-004-005/318
(CHANDKHIRA)
|
0421006000NRG25020520240001360
|
05/05/2024
|
DNAWTI BHANR
|
0421006WL000229
|
DNAWTI BHANR
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621146
|
|
DHANATI BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LOWAIRPOA
|
AS-21-006-004-005/480
(CHANDKHIRA)
|
0421006000NRG25020520240001335
|
05/05/2024
|
Sunil Surjobanshi
|
0421006WL000225
|
Sunil Surjobanshi
|
00354
|
PUNB0129020
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973621144
|
|
SUNIL SURJANANSI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
LOWAIRPOA
|
AS-21-006-004-005/554
(CHANDKHIRA)
|
0421006000NRG25020520240001366
|
05/05/2024
|
Elama Telegu
|
0421006WL000230
|
Elama Telegu
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621154
|
|
ELAMA TELEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LOWAIRPOA
|
AS-21-006-004-005/617
(CHANDKHIRA)
|
0421006000NRG25020520240001354
|
05/05/2024
|
KABUTARI KUOAR
|
0421006WL000228
|
KABUTARI KUOAR
|
00354
|
PUNB0129020
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973621150
|
|
KABUTARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LOWAIRPOA
|
AS-21-006-004-005/644
(CHANDKHIRA)
|
0421006000NRG25020520240001329
|
05/05/2024
|
MAYA RI
|
0421006WL000224
|
MAYA RI
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621148
|
|
MAAYA RI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LOWAIRPOA
|
AS-21-006-004-005/648
(CHANDKHIRA)
|
0421006000NRG25020520240001343
|
05/05/2024
|
PARIMAL LOHAR
|
0421006WL000226
|
PARIMAL LOHAR
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621158
|
|
PARIMAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LOWAIRPOA
|
AS-21-006-004-005/654
(CHANDKHIRA)
|
0421006000NRG25020520240001355
|
05/05/2024
|
MONAJ SANAMI
|
0421006WL000228
|
MONAJ SANAMI
|
00354
|
PUNB0129020
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973621141
|
|
MONOJ SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LOWAIRPOA
|
AS-21-006-004-005/722
(CHANDKHIRA)
|
0421006000NRG25020520240001349
|
05/05/2024
|
NAREN GOSWAMI
|
0421006WL000227
|
NAREN GOSWAMI
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621156
|
|
Naren Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
LOWAIRPOA
|
AS-21-006-004-005/798
(CHANDKHIRA)
|
0421006000NRG25020520240001336
|
05/05/2024
|
Shyamal Mal
|
0421006WL000225
|
Shyamal Mal
|
00354
|
PUNB0129020
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973621239
|
|
SHYAMAL MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LOWAIRPOA
|
AS-21-006-004-005/947
(CHANDKHIRA)
|
0421006000NRG25020520240001331
|
05/05/2024
|
BIDYADHAR GOSWAMI
|
0421006WL000224
|
BIDYADHAR GOSWAMI
|
00354
|
PUNB0129020
|
249
|
249
|
Processed
|
11/05/2024
|
|
3973621143
|
|
BIDYADHAR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LOWAIRPOA
|
AS-21-006-004-005/99
(CHANDKHIRA)
|
0421006000NRG25020520240001337
|
05/05/2024
|
Niranjan Kalwar
|
0421006WL000225
|
Niranjan Kalwar
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621149
|
|
NIRANJAN KALOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LOWAIRPOA
|
AS-21-006-004-009/1241
(CHANDKHIRA)
|
0421006000NRG25020520240001367
|
05/05/2024
|
BACHU ROY
|
0421006WL000230
|
BACHU ROY
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621136
|
|
BACHU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOWAIRPOA
|
AS-21-006-011-001/123
(MEDLY)
|
0421006000NRG25300420240001052
|
05/05/2024
|
BHANUMATI BALMIKDAS
|
0421006WL000220
|
BHANUMATI BALMIKDAS
|
00354
|
PUNB0129020
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621236
|
|
BHANUMATI BALMIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
90
|
LOWAIRPOA
|
AS-21-006-001-007/1146
(BAGHAN)
|
0421006000NRG25300420240001029
|
05/05/2024
|
ABDUL MALIK
|
0421006WL000216
|
ABDUL MALIK
|
00354
|
PUNB0218000
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621235
|
|
ABDUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LOWAIRPOA
|
AS-21-006-001-007/6
(BAGHAN)
|
0421006000NRG25300420240001040
|
05/05/2024
|
GIYAS UDDIN
|
0421006WL000217
|
GIYAS UDDIN
|
00354
|
PUNB0218000
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621163
|
|
GIASH UDDIN
|
CANARA BANK(508532)
|
|
92
|
LOWAIRPOA
|
AS-21-006-001-007/791
(BAGHAN)
|
0421006000NRG25300420240001031
|
05/05/2024
|
MOJAR ALI
|
0421006WL000216
|
MOJAR ALI
|
00354
|
PUNB0218000
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621234
|
|
MAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LOWAIRPOA
|
AS-21-006-001-007/954
(BAGHAN)
|
0421006000NRG25300420240001033
|
05/05/2024
|
NAZMUN NOOR
|
0421006WL000216
|
NAZMUN NOOR
|
00354
|
PUNB0218000
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621162
|
|
NAZMUN NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
94
|
LOWAIRPOA
|
AS-21-006-002-013/93
(BAJARICHERA)
|
0421006000NRG25040520240001589
|
05/05/2024
|
mona tripura
|
0421006WL000243
|
mona tripura
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621170
|
|
MR MANA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOWAIRPOA
|
AS-21-006-003-003/137
(BALIPIPLA)
|
0421006000NRG25040520240001576
|
05/05/2024
|
Kajal dutta
|
0421006WL000241
|
Kajal dutta
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621171
|
|
MR KAJAL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOWAIRPOA
|
AS-21-006-003-003/185
(BALIPIPLA)
|
0421006000NRG25040520240001582
|
05/05/2024
|
Kanai Das
|
0421006WL000242
|
Kanai Das
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621176
|
|
MR KANAI DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOWAIRPOA
|
AS-21-006-003-003/221
(BALIPIPLA)
|
0421006000NRG25040520240001577
|
05/05/2024
|
Jhunu Rani Goswami
|
0421006WL000241
|
Jhunu Rani Goswami
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621167
|
|
JHUNU RANI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOWAIRPOA
|
AS-21-006-003-003/2294
(BALIPIPLA)
|
0421006000NRG25040520240001583
|
05/05/2024
|
Ranju Das
|
0421006WL000242
|
Ranju Das
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621173
|
|
MR RANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOWAIRPOA
|
AS-21-006-003-003/307
(BALIPIPLA)
|
0421006000NRG25040520240001578
|
05/05/2024
|
Anjali Biswas
|
0421006WL000241
|
Anjali Biswas
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621174
|
|
ANJALI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOWAIRPOA
|
AS-21-006-003-003/327
(BALIPIPLA)
|
0421006000NRG25040520240001579
|
05/05/2024
|
Kushindra das
|
0421006WL000241
|
Kushindra das
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621169
|
|
MR KUSHINDRA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOWAIRPOA
|
AS-21-006-003-003/98
(BALIPIPLA)
|
0421006000NRG25040520240001580
|
05/05/2024
|
JHALKA SARKAR
|
0421006WL000241
|
JHALKA SARKAR
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621168
|
|
JHALKA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LOWAIRPOA
|
AS-21-006-003-010/233
(BALIPIPLA)
|
0421006000NRG25040520240001581
|
05/05/2024
|
khogonjoy reang
|
0421006WL000241
|
khogonjoy reang
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621175
|
|
KHOGONJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LOWAIRPOA
|
AS-21-006-006-002/20
(HATIKHIRA)
|
0421006000NRG25040520240001593
|
05/05/2024
|
Gourisankar Hazam
|
0421006WL000245
|
Gourisankar Hazam
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621231
|
|
GOURI SANKAR HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
104
|
LOWAIRPOA
|
AS-21-006-001-003/139
(BAGHAN)
|
0421006000NRG25300420240001035
|
05/05/2024
|
Mujib Uddin
|
0421006WL000217
|
Mujib Uddin
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621177
|
|
MR MUJIB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOWAIRPOA
|
AS-21-006-001-007/1423
(BAGHAN)
|
0421006000NRG25300420240001030
|
05/05/2024
|
RAHELA BEGUM
|
0421006WL000216
|
RAHELA BEGUM
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621232
|
|
RAHELA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LOWAIRPOA
|
AS-21-006-006-004/654
(HATIKHIRA)
|
0421006000NRG25040520240001602
|
05/05/2024
|
MONOJ RABIDAS
|
0421006WL000246
|
MONOJ RABIDAS
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621172
|
|
MONOJ RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
107
|
LOWAIRPOA
|
AS-21-006-004-001/326
(CHANDKHIRA)
|
0421006000NRG25020520240001356
|
05/05/2024
|
AJIT GOWALA
|
0421006WL000229
|
AJIT GOWALA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621181
|
|
AJIT GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LOWAIRPOA
|
AS-21-006-004-005/377
(CHANDKHIRA)
|
0421006000NRG25020520240001371
|
05/05/2024
|
Mohanlal Ree
|
0421006WL000231
|
Mohanlal Ree
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621180
|
|
MOHANLAL RI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LOWAIRPOA
|
AS-21-006-004-005/433
(CHANDKHIRA)
|
0421006000NRG25020520240001348
|
05/05/2024
|
Jhunu Moti Rabidas
|
0421006WL000227
|
Jhunu Moti Rabidas
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973621220
|
|
JHUNUMATI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157119
|
157119
|
|
|
|
|
|
|
|