|
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-21-006-005-005/118
(DENGARRBOND)
|
0421006000NRG25150520240003707
|
15/05/2024
|
Sams Uddin
|
0421006WL000534
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338961
|
|
SAMS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LOWAIRPOA
|
AS-21-006-005-005/121-A
(DENGARRBOND)
|
0421006000NRG25150520240003708
|
15/05/2024
|
ASIYA BEGAM
|
0421006WL000534
|
ASIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338954
|
|
ACHIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOWAIRPOA
|
AS-21-006-005-005/300
(DENGARRBOND)
|
0421006000NRG25150520240003709
|
15/05/2024
|
MALAY DAS
|
0421006WL000534
|
MALAY DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338909
|
|
MALAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOWAIRPOA
|
AS-21-006-005-005/304
(DENGARRBOND)
|
0421006000NRG25150520240003710
|
15/05/2024
|
Champu rani Das
|
0421006WL000534
|
Champu rani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338952
|
|
CHAMPU RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOWAIRPOA
|
AS-21-006-005-005/335
(DENGARRBOND)
|
0421006000NRG25150520240003702
|
15/05/2024
|
Khadija Begam
|
0421006WL000533
|
Khadija Begam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338951
|
|
KHADIJA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LOWAIRPOA
|
AS-21-006-005-005/410-C
(DENGARRBOND)
|
0421006000NRG25150520240003711
|
15/05/2024
|
Khegam necha
|
0421006WL000534
|
Khegam necha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338939
|
|
KHEGAM NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LOWAIRPOA
|
AS-21-006-005-005/536
(DENGARRBOND)
|
0421006000NRG25150520240003698
|
15/05/2024
|
Yearubn Nessa
|
0421006WL000532
|
Yearubn Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338936
|
|
YEARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LOWAIRPOA
|
AS-21-006-005-005/616
(DENGARRBOND)
|
0421006000NRG25150520240003712
|
15/05/2024
|
Gulap Jan Bibi
|
0421006WL000535
|
Gulap Jan Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338940
|
|
GULAP JAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LOWAIRPOA
|
AS-21-006-005-005/629
(DENGARRBOND)
|
0421006000NRG25150520240003713
|
15/05/2024
|
Nurjan bibi
|
0421006WL000535
|
Nurjan bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338946
|
|
NURJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LOWAIRPOA
|
AS-21-006-005-005/635
(DENGARRBOND)
|
0421006000NRG25150520240003725
|
15/05/2024
|
Janki devi kairi
|
0421006WL000537
|
Janki devi kairi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338942
|
|
JANKI DEVI KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOWAIRPOA
|
AS-21-006-005-005/82
(DENGARRBOND)
|
0421006000NRG25150520240003731
|
15/05/2024
|
Hachna Begam
|
0421006WL000538
|
Hachna Begam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338937
|
|
HACHNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOWAIRPOA
|
AS-21-006-005-010/339-A
(DENGARRBOND)
|
0421006000NRG25150520240003732
|
15/05/2024
|
Abdul Hasib
|
0421006WL000538
|
Abdul Hasib
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338922
|
|
ABDUL HACHIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LOWAIRPOA
|
AS-21-006-005-010/988
(DENGARRBOND)
|
0421006000NRG25150520240003696
|
15/05/2024
|
Shiuli suklabaidya
|
0421006WL000531
|
Shiuli suklabaidya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338948
|
|
SHIULI SUKLA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOWAIRPOA
|
AS-21-006-005-012/107
(DENGARRBOND)
|
0421006000NRG25150520240003699
|
15/05/2024
|
ABUL HUSSAIN
|
0421006WL000532
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338947
|
|
ABUL HOSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOWAIRPOA
|
AS-21-006-005-012/128
(DENGARRBOND)
|
0421006000NRG25150520240003727
|
15/05/2024
|
Nikhil Baidya
|
0421006WL000537
|
Nikhil Baidya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338935
|
|
NIKHIL BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOWAIRPOA
|
AS-21-006-005-012/21
(DENGARRBOND)
|
0421006000NRG25150520240003723
|
15/05/2024
|
BABUL BAIDYA
|
0421006WL000536
|
BABUL BAIDYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338950
|
|
BABUL BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOWAIRPOA
|
AS-21-006-006-004/721
(HATIKHIRA)
|
0421006000NRG25150520240003694
|
15/05/2024
|
Janki Rabidas
|
0421006WL000530
|
Janki Rabidas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338925
|
|
JANKI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LOWAIRPOA
|
AS-21-006-010-004/304
(LOWAIRPOA)
|
0421006000NRG25150520240003760
|
15/05/2024
|
PURNA LAKKHI SINHA
|
0421006WL000544
|
PURNA LAKKHI SINHA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338927
|
|
PURNO LAKHI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
LOWAIRPOA
|
AS-21-006-010-008/241
(LOWAIRPOA)
|
0421006000NRG25150520240003756
|
15/05/2024
|
BHUBANESWAR SINHA
|
0421006WL000543
|
BHUBANESWAR SINHA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338916
|
|
BHUBANESHWOR SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
20
|
LOWAIRPOA
|
AS-21-006-005-005/127
(DENGARRBOND)
|
0421006000NRG25150520240003697
|
15/05/2024
|
SAIFUL ISLAM
|
0421006WL000532
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338962
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOWAIRPOA
|
AS-21-006-005-005/391
(DENGARRBOND)
|
0421006000NRG25150520240003703
|
15/05/2024
|
RAHIMA BIBI
|
0421006WL000533
|
RAHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338912
|
|
RAHIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
LOWAIRPOA
|
AS-21-006-005-005/505
(DENGARRBOND)
|
0421006000NRG25150520240003717
|
15/05/2024
|
RATNA RABIDAS
|
0421006WL000536
|
RATNA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338933
|
|
RATNA RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOWAIRPOA
|
AS-21-006-005-005/511
(DENGARRBOND)
|
0421006000NRG25150520240003736
|
15/05/2024
|
TAYMUN NECHA
|
0421006WL000539
|
TAYMUN NECHA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338938
|
|
TAYMUN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOWAIRPOA
|
AS-21-006-005-005/57
(DENGARRBOND)
|
0421006000NRG25150520240003705
|
15/05/2024
|
NONIGOPAL CHANDA
|
0421006WL000533
|
NONIGOPAL CHANDA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338960
|
|
NONI GOPAL CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOWAIRPOA
|
AS-21-006-005-005/69
(DENGARRBOND)
|
0421006000NRG25150520240003730
|
15/05/2024
|
asma begam
|
0421006WL000538
|
asma begam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338944
|
|
ASMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOWAIRPOA
|
AS-21-006-005-005/75
(DENGARRBOND)
|
0421006000NRG25150520240003718
|
15/05/2024
|
NIMAR ALI
|
0421006WL000536
|
NIMAR ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338959
|
|
NIMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
LOWAIRPOA
|
AS-21-006-005-005/81
(DENGARRBOND)
|
0421006000NRG25150520240003714
|
15/05/2024
|
MATAREEP ALI
|
0421006WL000535
|
MATAREEP ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338918
|
|
MATARUP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOWAIRPOA
|
AS-21-006-005-005/96
(DENGARRBOND)
|
0421006000NRG25150520240003715
|
15/05/2024
|
Haoyajan bibi
|
0421006WL000535
|
Haoyajan bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338934
|
|
HAOYAJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
LOWAIRPOA
|
AS-21-006-005-006/764
(DENGARRBOND)
|
0421006000NRG25150520240003737
|
15/05/2024
|
SHIMUL SUKLOBAIDYA
|
0421006WL000539
|
SHIMUL SUKLOBAIDYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338949
|
|
SHIMUL SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOWAIRPOA
|
AS-21-006-005-007/211
(DENGARRBOND)
|
0421006000NRG25150520240003719
|
15/05/2024
|
SIKHA RANI SUKLABAIDYA
|
0421006WL000536
|
SIKHA RANI SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338926
|
|
SHIKHA RANI SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
LOWAIRPOA
|
AS-21-006-005-007/57
(DENGARRBOND)
|
0421006000NRG25150520240003721
|
15/05/2024
|
Sukumar Suklo baidya
|
0421006WL000536
|
Sukumar Suklo baidya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338911
|
|
SUKUMAR SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
LOWAIRPOA
|
AS-21-006-005-010/17
(DENGARRBOND)
|
0421006000NRG25150520240003695
|
15/05/2024
|
SHIPON BAIDYA
|
0421006WL000531
|
SHIPON BAIDYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338931
|
|
SHIPAN BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOWAIRPOA
|
AS-21-006-005-010/189
(DENGARRBOND)
|
0421006000NRG25150520240003738
|
15/05/2024
|
AROBINDU BAIDYA
|
0421006WL000539
|
AROBINDU BAIDYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338932
|
|
ARABINDA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOWAIRPOA
|
AS-21-006-005-010/33
(DENGARRBOND)
|
0421006000NRG25150520240003706
|
15/05/2024
|
SUSHEN BAIDYA
|
0421006WL000533
|
SUSHEN BAIDYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338930
|
|
SUSHEN BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOWAIRPOA
|
AS-21-006-005-010/518
(DENGARRBOND)
|
0421006000NRG25150520240003733
|
15/05/2024
|
Krishna Baidya
|
0421006WL000538
|
Krishna Baidya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338941
|
|
KRISHNA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOWAIRPOA
|
AS-21-006-005-011/41
(DENGARRBOND)
|
0421006000NRG25150520240003726
|
15/05/2024
|
Amulya Suklabaidya
|
0421006WL000537
|
Amulya Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338955
|
|
AMULYA SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
LOWAIRPOA
|
AS-21-006-005-012/117
(DENGARRBOND)
|
0421006000NRG25150520240003716
|
15/05/2024
|
MINOTI ACHARJEE
|
0421006WL000535
|
MINOTI ACHARJEE
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338929
|
|
MINATI ACHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOWAIRPOA
|
AS-21-006-005-012/125
(DENGARRBOND)
|
0421006000NRG25150520240003700
|
15/05/2024
|
Dinesh Baidya
|
0421006WL000532
|
Dinesh Baidya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338917
|
|
DINESH BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOWAIRPOA
|
AS-21-006-005-012/239
(DENGARRBOND)
|
0421006000NRG25150520240003739
|
15/05/2024
|
KRIPAMAY BAIDYA
|
0421006WL000539
|
KRIPAMAY BAIDYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338915
|
|
KRIPAMAY BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOWAIRPOA
|
AS-21-006-005-012/26
(DENGARRBOND)
|
0421006000NRG25150520240003728
|
15/05/2024
|
MANIK LAL BAIDYA
|
0421006WL000537
|
MANIK LAL BAIDYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338919
|
|
MANIK BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOWAIRPOA
|
AS-21-006-005-012/41
(DENGARRBOND)
|
0421006000NRG25150520240003701
|
15/05/2024
|
PANDAB BAIDYA
|
0421006WL000532
|
PANDAB BAIDYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338920
|
|
PANDAB BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOWAIRPOA
|
AS-21-006-005-012/411
(DENGARRBOND)
|
0421006000NRG25150520240003734
|
15/05/2024
|
NIBHA Baidya
|
0421006WL000538
|
NIBHA Baidya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338928
|
|
NIBHA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOWAIRPOA
|
AS-21-006-005-012/412
(DENGARRBOND)
|
0421006000NRG25150520240003735
|
15/05/2024
|
SITESH BAIDYA
|
0421006WL000538
|
SITESH BAIDYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338945
|
|
SITESH BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOWAIRPOA
|
AS-21-006-005-012/91
(DENGARRBOND)
|
0421006000NRG25150520240003740
|
15/05/2024
|
ANJOY BAIDYA
|
0421006WL000539
|
ANJOY BAIDYA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4213338943
|
|
SANJAY BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOWAIRPOA
|
AS-21-006-006-004/721
(HATIKHIRA)
|
0421006000NRG25150520240003693
|
15/05/2024
|
Ramji Rabidas
|
0421006WL000530
|
Ramji Rabidas
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338913
|
|
MR RAMJI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOWAIRPOA
|
AS-21-006-010-004/240
(LOWAIRPOA)
|
0421006000NRG25150520240003744
|
15/05/2024
|
Mongal sinha
|
0421006WL000541
|
Mongal sinha
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338957
|
|
Mangal Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LOWAIRPOA
|
AS-21-006-010-004/304
(LOWAIRPOA)
|
0421006000NRG25150520240003759
|
15/05/2024
|
BHULA SINHA
|
0421006WL000544
|
BHULA SINHA
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338923
|
|
BHOLA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOWAIRPOA
|
AS-21-006-010-007/35
(LOWAIRPOA)
|
0421006000NRG25150520240003754
|
15/05/2024
|
Nabendu Chakroborty
|
0421006WL000543
|
Nabendu Chakroborty
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338910
|
|
NABENDU KR CHAKRABORTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
LOWAIRPOA
|
AS-21-006-010-008/1253
(LOWAIRPOA)
|
0421006000NRG25150520240003747
|
15/05/2024
|
SUPRITI SINHA
|
0421006WL000541
|
SUPRITI SINHA
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338924
|
|
SUPRITI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
LOWAIRPOA
|
AS-21-006-010-008/15
(LOWAIRPOA)
|
0421006000NRG25150520240003751
|
15/05/2024
|
Ashok Kumar Sinha
|
0421006WL000542
|
Ashok Kumar Sinha
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338958
|
|
ASHOK SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOWAIRPOA
|
AS-21-006-010-008/18
(LOWAIRPOA)
|
0421006000NRG25150520240003755
|
15/05/2024
|
Babani Sinha
|
0421006WL000543
|
Babani Sinha
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338921
|
|
BABANI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
LOWAIRPOA
|
AS-21-006-010-008/19
(LOWAIRPOA)
|
0421006000NRG25150520240003764
|
15/05/2024
|
Sitaram Rabidas
|
0421006WL000544
|
Sitaram Rabidas
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338956
|
|
SITARAM RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
LOWAIRPOA
|
AS-21-006-010-008/272
(LOWAIRPOA)
|
0421006000NRG25150520240003757
|
15/05/2024
|
Pradip Sinha
|
0421006WL000543
|
Pradip Sinha
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338953
|
|
PRADIP SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
LOWAIRPOA
|
AS-21-006-010-008/47
(LOWAIRPOA)
|
0421006000NRG25150520240003753
|
15/05/2024
|
Babani Sinha
|
0421006WL000542
|
Babani Sinha
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338914
|
|
BABANI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74634
|
74634
|
|
|
|
|
|
|
|
|
55
|
LOWAIRPOA
|
AS-21-006-010-005/1019
(LOWAIRPOA)
|
0421006000NRG25150520240003745
|
15/05/2024
|
Sabita Rabidas
|
0421006WL000541
|
Sabita Rabidas
|
00176
|
IDIB000B701
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338964
|
|
SABITA RABIDSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOWAIRPOA
|
AS-21-006-010-008/1019
(LOWAIRPOA)
|
0421006000NRG25150520240003746
|
15/05/2024
|
LALIT CH SINHA
|
0421006WL000541
|
LALIT CH SINHA
|
00176
|
IDIB000B701
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338905
|
|
Mr. Lalit Chandra Sinaha
|
INDIAN BANK(607105)
|
|
57
|
LOWAIRPOA
|
AS-21-006-010-008/1355
(LOWAIRPOA)
|
0421006000NRG25150520240003762
|
15/05/2024
|
Manisena sinha
|
0421006WL000544
|
Manisena sinha
|
00176
|
IDIB000B701
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338906
|
|
Mrs. Manisena Sinha
|
INDIAN BANK(607105)
|
|
58
|
LOWAIRPOA
|
AS-21-006-010-008/1430
(LOWAIRPOA)
|
0421006000NRG25150520240003763
|
15/05/2024
|
Anuradha sinha
|
0421006WL000544
|
Anuradha sinha
|
00176
|
IDIB000B701
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338908
|
|
Mrs. Anuradha Sinha
|
INDIAN BANK(607105)
|
|
59
|
LOWAIRPOA
|
AS-21-006-010-008/396
(LOWAIRPOA)
|
0421006000NRG25150520240003752
|
15/05/2024
|
NUMI SINHA
|
0421006WL000542
|
NUMI SINHA
|
00176
|
IDIB000B701
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338907
|
|
NUMI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
LOWAIRPOA
|
AS-21-006-010-008/638
(LOWAIRPOA)
|
0421006000NRG25150520240003748
|
15/05/2024
|
Bonani das
|
0421006WL000541
|
Bonani das
|
00176
|
IDIB000B701
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338963
|
|
BONANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
LOWAIRPOA
|
AS-21-006-010-008/638
(LOWAIRPOA)
|
0421006000NRG25150520240003758
|
15/05/2024
|
Deepak Das
|
0421006WL000543
|
Deepak Das
|
00176
|
IDIB000B701
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338973
|
|
DEEPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
62
|
LOWAIRPOA
|
AS-21-006-005-005/47
(DENGARRBOND)
|
0421006000NRG25150520240003724
|
15/05/2024
|
Sultana begam
|
0421006WL000537
|
Sultana begam
|
00354
|
PUNB0004120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338971
|
|
SULTANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOWAIRPOA
|
AS-21-006-005-007/369
(DENGARRBOND)
|
0421006000NRG25150520240003720
|
15/05/2024
|
SUKTARA SUKLABAIDYA
|
0421006WL000536
|
SUKTARA SUKLABAIDYA
|
00354
|
PUNB0004120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338972
|
|
SUKTARA SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
64
|
LOWAIRPOA
|
AS-21-006-003-008/6
(BALIPIPLA)
|
0421006000NRG25150520240003741
|
15/05/2024
|
Rinchungir Halam
|
0421006WL000540
|
Rinchungir Halam
|
00415
|
SBIN0008514
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338901
|
|
RINGCHUNNGIR HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOWAIRPOA
|
AS-21-006-003-010/128
(BALIPIPLA)
|
0421006000NRG25150520240003743
|
15/05/2024
|
Ubati Reang
|
0421006WL000540
|
Ubati Reang
|
00415
|
SBIN0008514
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338965
|
|
Ubati Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LOWAIRPOA
|
AS-21-006-003-010/128
(BALIPIPLA)
|
0421006000NRG25150520240003742
|
15/05/2024
|
Uchit reang
|
0421006WL000540
|
Uchit reang
|
00415
|
SBIN0008514
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338904
|
|
Uchit Royreang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
67
|
LOWAIRPOA
|
AS-21-006-005-005/499
(DENGARRBOND)
|
0421006000NRG25150520240003704
|
15/05/2024
|
Rustana begam
|
0421006WL000533
|
Rustana begam
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338970
|
|
RUSTANA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
LOWAIRPOA
|
AS-21-006-005-010/24
(DENGARRBOND)
|
0421006000NRG25150520240003722
|
15/05/2024
|
NITYANANDA BAIDYA
|
0421006WL000536
|
NITYANANDA BAIDYA
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338966
|
|
NITYANANDA BAIDYA
|
BANK OF BARODA(606985)
|
|
69
|
LOWAIRPOA
|
AS-21-006-005-012/26
(DENGARRBOND)
|
0421006000NRG25150520240003729
|
15/05/2024
|
SATHI BAIDYA
|
0421006WL000537
|
SATHI BAIDYA
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213338902
|
|
SATHI BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOWAIRPOA
|
AS-21-006-010-004/187
(LOWAIRPOA)
|
0421006000NRG25150520240003749
|
15/05/2024
|
ROMEN SINHA
|
0421006WL000542
|
ROMEN SINHA
|
00415
|
SBIN0013251
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338968
|
|
MR RAMAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOWAIRPOA
|
AS-21-006-010-008/1227
(LOWAIRPOA)
|
0421006000NRG25150520240003750
|
15/05/2024
|
Rambabati sinha
|
0421006WL000542
|
Rambabati sinha
|
00415
|
SBIN0013251
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338967
|
|
MISS RAMBHABATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOWAIRPOA
|
AS-21-006-010-008/1328
(LOWAIRPOA)
|
0421006000NRG25150520240003761
|
15/05/2024
|
lehaubi sinha
|
0421006WL000544
|
lehaubi sinha
|
00415
|
SBIN0013251
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338903
|
|
MRS LEHAUBI SINHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOWAIRPOA
|
AS-21-006-010-008/580
(LOWAIRPOA)
|
0421006000NRG25150520240003765
|
15/05/2024
|
Monu Sinha
|
0421006WL000545
|
Monu Sinha
|
00415
|
SBIN0013251
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213338969
|
|
MR MONU SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171246
|
171246
|
|
|
|
|
|
|
|