|
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-21-006-005-002/213
(DENGARRBOND)
|
0421006000NRG25130520240002905
|
14/05/2024
|
Rumi Chanda
|
0421006WL000443
|
Rumi Chanda
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915928
|
|
RUMI CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LOWAIRPOA
|
AS-21-006-005-002/35
(DENGARRBOND)
|
0421006000NRG25130520240002917
|
14/05/2024
|
Pratibha das
|
0421006WL000445
|
Pratibha das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915971
|
|
PRATIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LOWAIRPOA
|
AS-21-006-005-002/40-C
(DENGARRBOND)
|
0421006000NRG25130520240002898
|
14/05/2024
|
Jhushna Bhimsaura
|
0421006WL000442
|
Jhushna Bhimsaura
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915972
|
|
JYOTSNA BHIMSAURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LOWAIRPOA
|
AS-21-006-005-002/838
(DENGARRBOND)
|
0421006000NRG25130520240002909
|
14/05/2024
|
PRAMATHA RUDRAPAL
|
0421006WL000444
|
PRAMATHA RUDRAPAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915922
|
|
PRAMATH RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LOWAIRPOA
|
AS-21-006-005-002/839
(DENGARRBOND)
|
0421006000NRG25130520240002940
|
14/05/2024
|
Renubala Nag
|
0421006WL000449
|
Renubala Nag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915937
|
|
RENUBALA NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LOWAIRPOA
|
AS-21-006-005-002/844
(DENGARRBOND)
|
0421006000NRG25130520240002926
|
14/05/2024
|
ratna suklabaidya
|
0421006WL000446
|
ratna suklabaidya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915933
|
|
RATNA SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LOWAIRPOA
|
AS-21-006-005-002/885
(DENGARRBOND)
|
0421006000NRG25130520240002943
|
14/05/2024
|
JABARANI NAG
|
0421006WL000451
|
JABARANI NAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915941
|
|
JABA RANI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LOWAIRPOA
|
AS-21-006-005-003/112
(DENGARRBOND)
|
0421006000NRG25130520240002910
|
14/05/2024
|
DAYAMAY DEB
|
0421006WL000444
|
DAYAMAY DEB
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915974
|
|
DAYAMOY DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LOWAIRPOA
|
AS-21-006-005-003/146
(DENGARRBOND)
|
0421006000NRG25130520240002899
|
14/05/2024
|
NAKUL BALMIKDAS
|
0421006WL000442
|
NAKUL BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915943
|
|
NAKUL BALMIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LOWAIRPOA
|
AS-21-006-005-004/100
(DENGARRBOND)
|
0421006000NRG25130520240002930
|
14/05/2024
|
SABITA DAS
|
0421006WL000446
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915980
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOWAIRPOA
|
AS-21-006-005-004/308-A
(DENGARRBOND)
|
0421006000NRG25130520240002941
|
14/05/2024
|
NOMITA SUKLABAIDYA
|
0421006WL000450
|
NOMITA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915973
|
|
NOMITA SUKLOBAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LOWAIRPOA
|
AS-21-006-005-006/1047
(DENGARRBOND)
|
0421006000NRG25130520240002921
|
14/05/2024
|
Chinu Rani Das
|
0421006WL000445
|
Chinu Rani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915917
|
|
CHINU RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LOWAIRPOA
|
AS-21-006-005-006/1047
(DENGARRBOND)
|
0421006000NRG25130520240002920
|
14/05/2024
|
Hena Rani das
|
0421006WL000445
|
Hena Rani das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915930
|
|
HENA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LOWAIRPOA
|
AS-21-006-005-006/501-A
(DENGARRBOND)
|
0421006000NRG25130520240002914
|
14/05/2024
|
Sabitri Suklabaidya
|
0421006WL000444
|
Sabitri Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915906
|
|
MRS SABITRI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOWAIRPOA
|
AS-21-006-005-006/585
(DENGARRBOND)
|
0421006000NRG25130520240002902
|
14/05/2024
|
PURNIMA KHASIA
|
0421006WL000442
|
PURNIMA KHASIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915932
|
|
PURNIMA KHASIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
LOWAIRPOA
|
AS-21-006-005-006/626
(DENGARRBOND)
|
0421006000NRG25130520240002922
|
14/05/2024
|
Tulsi Chakrabarty
|
0421006WL000445
|
Tulsi Chakrabarty
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915939
|
|
TULSI CHAKRABARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LOWAIRPOA
|
AS-21-006-005-006/733
(DENGARRBOND)
|
0421006000NRG25130520240002893
|
14/05/2024
|
Jyotsna rani das
|
0421006WL000441
|
Jyotsna rani das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915978
|
|
JYOTSNA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LOWAIRPOA
|
AS-21-006-005-007/165
(DENGARRBOND)
|
0421006000NRG25130520240002895
|
14/05/2024
|
Pratima Suklabaidya
|
0421006WL000441
|
Pratima Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915908
|
|
PRATIMA SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOWAIRPOA
|
AS-21-006-005-007/570
(DENGARRBOND)
|
0421006000NRG25130520240002908
|
14/05/2024
|
Purnima Das
|
0421006WL000443
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915921
|
|
PURINAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
LOWAIRPOA
|
AS-21-006-005-008/70
(DENGARRBOND)
|
0421006000NRG25130520240002924
|
14/05/2024
|
Manik Chanda
|
0421006WL000445
|
Manik Chanda
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915942
|
|
MANIK CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
LOWAIRPOA
|
AS-21-006-006-002/118
(HATIKHIRA)
|
0421006000NRG25140520240003069
|
14/05/2024
|
Basanti Ree
|
0421006WL000478
|
Basanti Ree
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915895
|
|
BASANTI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
LOWAIRPOA
|
AS-21-006-006-003/324-A
(HATIKHIRA)
|
0421006000NRG25140520240003071
|
14/05/2024
|
MIRA RABIDAS
|
0421006WL000478
|
MIRA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915979
|
|
MIRA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LOWAIRPOA
|
AS-21-006-006-004/1124
(HATIKHIRA)
|
0421006000NRG25140520240003072
|
14/05/2024
|
Dipak kaloyar
|
0421006WL000478
|
Dipak kaloyar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915907
|
|
MR DIPAK KALWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOWAIRPOA
|
AS-21-006-006-004/337
(HATIKHIRA)
|
0421006000NRG25140520240003078
|
14/05/2024
|
Alaka Lohar
|
0421006WL000479
|
Alaka Lohar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915927
|
|
ALOKA II LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LOWAIRPOA
|
AS-21-006-006-004/649
(HATIKHIRA)
|
0421006000NRG25140520240003080
|
14/05/2024
|
PURNIMA RABIDAS
|
0421006WL000479
|
PURNIMA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915910
|
|
PURNIMA RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOWAIRPOA
|
AS-21-006-006-005/637
(HATIKHIRA)
|
0421006000NRG25140520240003074
|
14/05/2024
|
SUBAS PASHI
|
0421006WL000478
|
SUBAS PASHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915926
|
|
MR SUBAS PASHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOWAIRPOA
|
AS-21-006-010-006/71
(LOWAIRPOA)
|
0421006000NRG25140520240003032
|
14/05/2024
|
SARAJIT SINHA
|
0421006WL000471
|
SARAJIT SINHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212915909
|
|
SARAJIT SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41334
|
41334
|
|
|
|
|
|
|
|
|
28
|
LOWAIRPOA
|
AS-21-006-005-001/676
(DENGARRBOND)
|
0421006000NRG25130520240002903
|
14/05/2024
|
roji chanda
|
0421006WL000443
|
roji chanda
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915919
|
|
ROJI CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
LOWAIRPOA
|
AS-21-006-005-001/685
(DENGARRBOND)
|
0421006000NRG25130520240002904
|
14/05/2024
|
pranesh chanda
|
0421006WL000443
|
pranesh chanda
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915914
|
|
PRANESH CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOWAIRPOA
|
AS-21-006-005-002/568
(DENGARRBOND)
|
0421006000NRG25130520240002945
|
14/05/2024
|
Rajkumari Sinha
|
0421006WL000452
|
Rajkumari Sinha
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915935
|
|
RAJKUMARI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
LOWAIRPOA
|
AS-21-006-005-002/645
(DENGARRBOND)
|
0421006000NRG25130520240002925
|
14/05/2024
|
saraswati deb
|
0421006WL000446
|
saraswati deb
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915977
|
|
SARASWATI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
LOWAIRPOA
|
AS-21-006-005-002/677
(DENGARRBOND)
|
0421006000NRG25130520240002918
|
14/05/2024
|
RAKHI CHANDA
|
0421006WL000445
|
RAKHI CHANDA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915924
|
|
RAKHI CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
LOWAIRPOA
|
AS-21-006-005-002/839
(DENGARRBOND)
|
0421006000NRG25130520240002939
|
14/05/2024
|
LAKSHMAN NAG
|
0421006WL000449
|
LAKSHMAN NAG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915898
|
|
LAKSHMAN NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
LOWAIRPOA
|
AS-21-006-005-003/163
(DENGARRBOND)
|
0421006000NRG25130520240002912
|
14/05/2024
|
ADHIR DEB
|
0421006WL000444
|
ADHIR DEB
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915920
|
|
ADHIR DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
LOWAIRPOA
|
AS-21-006-005-003/163
(DENGARRBOND)
|
0421006000NRG25130520240002913
|
14/05/2024
|
Champa Deb
|
0421006WL000444
|
Champa Deb
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915940
|
|
CHAMPA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
LOWAIRPOA
|
AS-21-006-005-003/177
(DENGARRBOND)
|
0421006000NRG25130520240002944
|
14/05/2024
|
SHAMBU LAL NAG
|
0421006WL000451
|
SHAMBU LAL NAG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915982
|
|
SAMBHU LAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOWAIRPOA
|
AS-21-006-005-003/365
(DENGARRBOND)
|
0421006000NRG25130520240002927
|
14/05/2024
|
Bebi rani Dasgupta
|
0421006WL000446
|
Bebi rani Dasgupta
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915934
|
|
BEBI RANI DAS GUPT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
LOWAIRPOA
|
AS-21-006-005-003/365
(DENGARRBOND)
|
0421006000NRG25130520240002928
|
14/05/2024
|
Rinki Dasgupta
|
0421006WL000446
|
Rinki Dasgupta
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915936
|
|
RINKI DASGUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
LOWAIRPOA
|
AS-21-006-005-003/475
(DENGARRBOND)
|
0421006000NRG25130520240002935
|
14/05/2024
|
Chandami deb
|
0421006WL000447
|
Chandami deb
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915931
|
|
CHADMI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LOWAIRPOA
|
AS-21-006-005-003/475
(DENGARRBOND)
|
0421006000NRG25130520240002934
|
14/05/2024
|
Lakshmi rani Paul
|
0421006WL000447
|
Lakshmi rani Paul
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915923
|
|
LAKSHI RANI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
LOWAIRPOA
|
AS-21-006-005-003/77
(DENGARRBOND)
|
0421006000NRG25130520240002929
|
14/05/2024
|
NARAYAN DEB
|
0421006WL000446
|
NARAYAN DEB
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915981
|
|
NARAYAN DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
LOWAIRPOA
|
AS-21-006-005-004/208
(DENGARRBOND)
|
0421006000NRG25130520240002889
|
14/05/2024
|
JUMA KURMI
|
0421006WL000441
|
JUMA KURMI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915912
|
|
JHUMA KURMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOWAIRPOA
|
AS-21-006-005-006/1039
(DENGARRBOND)
|
0421006000NRG25130520240002938
|
14/05/2024
|
Motilal das
|
0421006WL000448
|
Motilal das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915918
|
|
MATILAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOWAIRPOA
|
AS-21-006-005-006/216
(DENGARRBOND)
|
0421006000NRG25130520240002891
|
14/05/2024
|
ANJANA RANI SUKLABAODYA
|
0421006WL000441
|
ANJANA RANI SUKLABAODYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915929
|
|
ANJANA RANI SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
LOWAIRPOA
|
AS-21-006-005-006/216
(DENGARRBOND)
|
0421006000NRG25130520240002890
|
14/05/2024
|
Apu Suklabaidya
|
0421006WL000441
|
Apu Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915925
|
|
APU SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
LOWAIRPOA
|
AS-21-006-005-006/420
(DENGARRBOND)
|
0421006000NRG25130520240002906
|
14/05/2024
|
KALYANI PAUL
|
0421006WL000443
|
KALYANI PAUL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915904
|
|
KALYANI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
LOWAIRPOA
|
AS-21-006-005-006/475
(DENGARRBOND)
|
0421006000NRG25130520240002907
|
14/05/2024
|
DILIP DEB
|
0421006WL000443
|
DILIP DEB
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915901
|
|
DILIP DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
LOWAIRPOA
|
AS-21-006-005-006/523
(DENGARRBOND)
|
0421006000NRG25130520240002936
|
14/05/2024
|
Pradip Deb
|
0421006WL000447
|
Pradip Deb
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915894
|
|
PRADIP DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
LOWAIRPOA
|
AS-21-006-005-006/731
(DENGARRBOND)
|
0421006000NRG25130520240002915
|
14/05/2024
|
BISWAJIT DEB
|
0421006WL000444
|
BISWAJIT DEB
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915902
|
|
BISWAJIT DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
LOWAIRPOA
|
AS-21-006-005-006/733
(DENGARRBOND)
|
0421006000NRG25130520240002892
|
14/05/2024
|
NIDHU DAS
|
0421006WL000441
|
NIDHU DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915903
|
|
NIDHU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
LOWAIRPOA
|
AS-21-006-005-006/814
(DENGARRBOND)
|
0421006000NRG25130520240002923
|
14/05/2024
|
MANJU RAM DAS
|
0421006WL000445
|
MANJU RAM DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915900
|
|
MANJU RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
LOWAIRPOA
|
AS-21-006-005-006/832
(DENGARRBOND)
|
0421006000NRG25130520240002894
|
14/05/2024
|
SEBIKA SARKAR
|
0421006WL000441
|
SEBIKA SARKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212915896
|
|
SEBIKA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
LOWAIRPOA
|
AS-21-006-005-007/1047
(DENGARRBOND)
|
0421006000NRG25130520240002932
|
14/05/2024
|
Rakhi Das
|
0421006WL000446
|
Rakhi Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915975
|
|
RAKHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOWAIRPOA
|
AS-21-006-005-007/323
(DENGARRBOND)
|
0421006000NRG25130520240002896
|
14/05/2024
|
Rakhi Suklabaidya
|
0421006WL000441
|
Rakhi Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915913
|
|
RAKHI SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOWAIRPOA
|
AS-21-006-005-007/65
(DENGARRBOND)
|
0421006000NRG25130520240002897
|
14/05/2024
|
Gopal Suklabaidya
|
0421006WL000441
|
Gopal Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915897
|
|
GOPAL SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOWAIRPOA
|
AS-21-006-005-011/23
(DENGARRBOND)
|
0421006000NRG25130520240002942
|
14/05/2024
|
Ananta Baidya
|
0421006WL000450
|
Ananta Baidya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915970
|
|
ANANTA SHUKLAWAYDJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
LOWAIRPOA
|
AS-21-006-006-002/557
(HATIKHIRA)
|
0421006000NRG25140520240003070
|
14/05/2024
|
Amr Uriya
|
0421006WL000478
|
Amr Uriya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915938
|
|
AMAR URIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
LOWAIRPOA
|
AS-21-006-006-002/806
(HATIKHIRA)
|
0421006000NRG25140520240003075
|
14/05/2024
|
Alka Fulmali
|
0421006WL000479
|
Alka Fulmali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915916
|
|
ALKA FULMALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
LOWAIRPOA
|
AS-21-006-006-004/149
(HATIKHIRA)
|
0421006000NRG25140520240003076
|
14/05/2024
|
GONESH GOUR
|
0421006WL000479
|
GONESH GOUR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915905
|
|
GANESH GOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
LOWAIRPOA
|
AS-21-006-006-004/247
(HATIKHIRA)
|
0421006000NRG25140520240003077
|
14/05/2024
|
MOTILAL NUNIA
|
0421006WL000479
|
MOTILAL NUNIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915911
|
|
MOTILAL NONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
LOWAIRPOA
|
AS-21-006-006-004/597
(HATIKHIRA)
|
0421006000NRG25140520240003079
|
14/05/2024
|
RAMRAJ RABIDAS
|
0421006WL000479
|
RAMRAJ RABIDAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915899
|
|
RAM RAJ RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
LOWAIRPOA
|
AS-21-006-006-004/766
(HATIKHIRA)
|
0421006000NRG25140520240003073
|
14/05/2024
|
Janki Tewari
|
0421006WL000478
|
Janki Tewari
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915915
|
|
JANAKI TEWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
63
|
LOWAIRPOA
|
AS-21-006-002-004/10
(BAJARICHERA)
|
0421006000NRG25140520240003059
|
14/05/2024
|
Ananta Das
|
0421006WL000476
|
Ananta Das
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915960
|
|
Mr. ANANTA DAS
|
INDIAN BANK(607105)
|
|
64
|
LOWAIRPOA
|
AS-21-006-002-007/43
(BAJARICHERA)
|
0421006000NRG25140520240003060
|
14/05/2024
|
Nilima Dutta
|
0421006WL000476
|
Nilima Dutta
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915946
|
|
Ms. NILIMA DUTTA
|
INDIAN BANK(607105)
|
|
65
|
LOWAIRPOA
|
AS-21-006-002-009/17
(BAJARICHERA)
|
0421006000NRG25140520240003065
|
14/05/2024
|
Sudhamay das
|
0421006WL000477
|
Sudhamay das
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915947
|
|
Mr. SUDHAMOY DAS
|
INDIAN BANK(607105)
|
|
66
|
LOWAIRPOA
|
AS-21-006-002-009/172
(BAJARICHERA)
|
0421006000NRG25140520240003066
|
14/05/2024
|
Gopal Das
|
0421006WL000477
|
Gopal Das
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915961
|
|
Mr. Gopal Das
|
INDIAN BANK(607105)
|
|
67
|
LOWAIRPOA
|
AS-21-006-002-009/187
(BAJARICHERA)
|
0421006000NRG25140520240003061
|
14/05/2024
|
JAYANTI SABDAKAR
|
0421006WL000476
|
JAYANTI SABDAKAR
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915964
|
|
JOYANTI SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOWAIRPOA
|
AS-21-006-002-009/244
(BAJARICHERA)
|
0421006000NRG25140520240003062
|
14/05/2024
|
Parimal Das
|
0421006WL000476
|
Parimal Das
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915948
|
|
Mr. PARIMAL DAS
|
INDIAN BANK(607105)
|
|
69
|
LOWAIRPOA
|
AS-21-006-002-009/245
(BAJARICHERA)
|
0421006000NRG25140520240003067
|
14/05/2024
|
Narayan Das
|
0421006WL000477
|
Narayan Das
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915950
|
|
Mr. Narayan Das
|
INDIAN BANK(607105)
|
|
70
|
LOWAIRPOA
|
AS-21-006-002-009/427
(BAJARICHERA)
|
0421006000NRG25140520240003068
|
14/05/2024
|
MONOJ KAUMAR DAS
|
0421006WL000477
|
MONOJ KAUMAR DAS
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915984
|
|
Mr. Monoj Kumar Das
|
INDIAN BANK(607105)
|
|
71
|
LOWAIRPOA
|
AS-21-006-002-009/459
(BAJARICHERA)
|
0421006000NRG25140520240003063
|
14/05/2024
|
Sudip Das
|
0421006WL000476
|
Sudip Das
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915963
|
|
Mr. Sudip Das
|
INDIAN BANK(607105)
|
|
72
|
LOWAIRPOA
|
AS-21-006-002-009/589
(BAJARICHERA)
|
0421006000NRG25140520240003064
|
14/05/2024
|
NIKHIL CH DAS
|
0421006WL000476
|
NIKHIL CH DAS
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915965
|
|
Mr. NIKHIL CHANDRA DAS
|
INDIAN BANK(607105)
|
|
73
|
LOWAIRPOA
|
AS-21-006-007-004/1046
(ISABHEEL)
|
0421006000NRG25140520240003081
|
14/05/2024
|
Taramati Rabidas
|
0421006WL000480
|
Taramati Rabidas
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915893
|
|
Mrs. TARAMATI RABIDAS
|
INDIAN BANK(607105)
|
|
74
|
LOWAIRPOA
|
AS-21-006-007-004/1053
(ISABHEEL)
|
0421006000NRG25140520240003082
|
14/05/2024
|
Mrs.Josomoti Tantowa
|
0421006WL000480
|
Mrs.Josomoti Tantowa
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915968
|
|
Mrs. JASHOMATI TATWA
|
INDIAN BANK(607105)
|
|
75
|
LOWAIRPOA
|
AS-21-006-007-004/1068
(ISABHEEL)
|
0421006000NRG25140520240003087
|
14/05/2024
|
MOHAMOTI BHOR
|
0421006WL000481
|
MOHAMOTI BHOR
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915892
|
|
Mrs. Maynamati Bhar
|
INDIAN BANK(607105)
|
|
76
|
LOWAIRPOA
|
AS-21-006-007-004/1127
(ISABHEEL)
|
0421006000NRG25140520240003084
|
14/05/2024
|
NEHARUN BIBI
|
0421006WL000480
|
NEHARUN BIBI
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915969
|
|
NEHARUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOWAIRPOA
|
AS-21-006-007-004/1154
(ISABHEEL)
|
0421006000NRG25140520240003093
|
14/05/2024
|
LAKHI KARMAKAR
|
0421006WL000482
|
LAKHI KARMAKAR
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915962
|
|
Mrs. LAKHI KARMOKAR
|
INDIAN BANK(607105)
|
|
78
|
LOWAIRPOA
|
AS-21-006-007-004/1383
(ISABHEEL)
|
0421006000NRG25140520240003089
|
14/05/2024
|
RAJKUMARI DUSHAD
|
0421006WL000481
|
RAJKUMARI DUSHAD
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915983
|
|
Mrs. Rajkumari Dushad
|
INDIAN BANK(607105)
|
|
79
|
LOWAIRPOA
|
AS-21-006-007-004/1425
(ISABHEEL)
|
0421006000NRG25140520240003094
|
14/05/2024
|
panmoti munda
|
0421006WL000482
|
panmoti munda
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915966
|
|
Mrs. Panmoti Munda
|
INDIAN BANK(607105)
|
|
80
|
LOWAIRPOA
|
AS-21-006-007-004/1547
(ISABHEEL)
|
0421006000NRG25140520240003090
|
14/05/2024
|
RAJKUMAR KHATIK
|
0421006WL000481
|
RAJKUMAR KHATIK
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915967
|
|
Mr. RAJKUMAR KHATIK
|
INDIAN BANK(607105)
|
|
81
|
LOWAIRPOA
|
AS-21-006-007-004/521
(ISABHEEL)
|
0421006000NRG25140520240003096
|
14/05/2024
|
PURNIMA BAROI
|
0421006WL000482
|
PURNIMA BAROI
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915985
|
|
Mrs. PURNIMA BAROI
|
INDIAN BANK(607105)
|
|
82
|
LOWAIRPOA
|
AS-21-006-007-004/712
(ISABHEEL)
|
0421006000NRG25140520240003086
|
14/05/2024
|
UTTAMA DEVI GOALA
|
0421006WL000480
|
UTTAMA DEVI GOALA
|
00176
|
IDIB000B701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915949
|
|
Ms. Uttama Devi Goala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
83
|
LOWAIRPOA
|
AS-21-006-005-008/59
(DENGARRBOND)
|
0421006000NRG25130520240002933
|
14/05/2024
|
Biyhika Baidya
|
0421006WL000446
|
Biyhika Baidya
|
00354
|
PUNB0004120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915944
|
|
BITHIKA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
84
|
LOWAIRPOA
|
AS-21-006-003-015/263
(BALIPIPLA)
|
0421006000NRG25140520240003030
|
14/05/2024
|
Arup sinha
|
0421006WL000470
|
Arup sinha
|
00415
|
SBIN0008514
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212915945
|
|
MR ARUP SINHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOWAIRPOA
|
AS-21-006-007-004/1120
(ISABHEEL)
|
0421006000NRG25140520240003083
|
14/05/2024
|
SULCHONA PASHI
|
0421006WL000480
|
SULCHONA PASHI
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915989
|
|
SULCHONA PASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOWAIRPOA
|
AS-21-006-007-004/1242
(ISABHEEL)
|
0421006000NRG25140520240003088
|
14/05/2024
|
MOHAMMAD KHAN
|
0421006WL000481
|
MOHAMMAD KHAN
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915951
|
|
MOHAMMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LOWAIRPOA
|
AS-21-006-007-004/1567
(ISABHEEL)
|
0421006000NRG25140520240003095
|
14/05/2024
|
SOHAN RABIDAS
|
0421006WL000482
|
SOHAN RABIDAS
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915988
|
|
SOHAN RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOWAIRPOA
|
AS-21-006-007-004/675
(ISABHEEL)
|
0421006000NRG25140520240003091
|
14/05/2024
|
NETAI KURMI
|
0421006WL000481
|
NETAI KURMI
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915955
|
|
NITAI KURMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOWAIRPOA
|
AS-21-006-007-004/709
(ISABHEEL)
|
0421006000NRG25140520240003085
|
14/05/2024
|
Umesh Kohar
|
0421006WL000480
|
Umesh Kohar
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915987
|
|
UMESH KOAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOWAIRPOA
|
AS-21-006-007-006/194
(ISABHEEL)
|
0421006000NRG25140520240003092
|
14/05/2024
|
Mrs.MOINA SAHU
|
0421006WL000481
|
Mrs.MOINA SAHU
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915990
|
|
MAYNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LOWAIRPOA
|
AS-21-006-007-011/143
(ISABHEEL)
|
0421006000NRG25140520240003097
|
14/05/2024
|
SOBINA PALA
|
0421006WL000482
|
SOBINA PALA
|
00415
|
SBIN0008514
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915954
|
|
MISS SOBINA PALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
92
|
LOWAIRPOA
|
AS-21-006-005-004/722
(DENGARRBOND)
|
0421006000NRG25130520240002937
|
14/05/2024
|
Bijoy Kurmi
|
0421006WL000448
|
Bijoy Kurmi
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915986
|
|
BIJOY KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOWAIRPOA
|
AS-21-006-005-006/1043
(DENGARRBOND)
|
0421006000NRG25130520240002901
|
14/05/2024
|
Ranjana Namasudra
|
0421006WL000442
|
Ranjana Namasudra
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915953
|
|
RANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
LOWAIRPOA
|
AS-21-006-005-006/1047
(DENGARRBOND)
|
0421006000NRG25130520240002919
|
14/05/2024
|
Samiran Das
|
0421006WL000445
|
Samiran Das
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915952
|
|
MR SAMIRANDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOWAIRPOA
|
AS-21-006-005-006/990
(DENGARRBOND)
|
0421006000NRG25130520240002916
|
14/05/2024
|
Uttara Rani Bardhan
|
0421006WL000444
|
Uttara Rani Bardhan
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915956
|
|
MRS UTTARA RANI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
96
|
LOWAIRPOA
|
AS-21-006-005-003/112
(DENGARRBOND)
|
0421006000NRG25130520240002911
|
14/05/2024
|
Jyotshana rani deb
|
0421006WL000444
|
Jyotshana rani deb
|
00662
|
BDBL0001523
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915958
|
|
JYOTSNA RANI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
LOWAIRPOA
|
AS-21-006-005-003/16
(DENGARRBOND)
|
0421006000NRG25130520240002900
|
14/05/2024
|
Anju Das
|
0421006WL000442
|
Anju Das
|
00662
|
BDBL0001523
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915959
|
|
ANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
LOWAIRPOA
|
AS-21-006-005-004/557
(DENGARRBOND)
|
0421006000NRG25130520240002931
|
14/05/2024
|
RINA DAS
|
0421006WL000446
|
RINA DAS
|
00662
|
BDBL0001523
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915957
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
99
|
LOWAIRPOA
|
AS-21-006-003-015/263
(BALIPIPLA)
|
0421006000NRG25140520240003031
|
14/05/2024
|
PRANIMA SINHA
|
0421006WL000470
|
PRANIMA SINHA
|
00703
|
AIRP0000001
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212915976
|
|
Pranima Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153318
|
153318
|
|
|
|
|
|
|
|