|
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-21-006-010-004/124
(LOWAIRPOA)
|
0421006000NRG23280320230251618
|
28/03/2023
|
Baranali sharma
|
0421006WL028697
|
Baranali sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068381
|
|
MRS BARNALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LOWAIRPOA
|
AS-21-006-010-004/162
(LOWAIRPOA)
|
0421006000NRG23280320230251623
|
28/03/2023
|
RANJITA SINHA
|
0421006WL028697
|
RANJITA SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068236
|
|
RANJITA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LOWAIRPOA
|
AS-21-006-010-004/170
(LOWAIRPOA)
|
0421006000NRG23280320230251624
|
28/03/2023
|
ramkrishna simha
|
0421006WL028697
|
ramkrishna simha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
N032302F4050D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LOWAIRPOA
|
AS-21-006-010-004/182
(LOWAIRPOA)
|
0421006000NRG23280320230251627
|
28/03/2023
|
NILAKANTA SINHA
|
0421006WL028697
|
NILAKANTA SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068364
|
|
NILAKANTA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LOWAIRPOA
|
AS-21-006-010-004/216
(LOWAIRPOA)
|
0421006000NRG23280320230251632
|
28/03/2023
|
GOLAPI SINHA
|
0421006WL028697
|
GOLAPI SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068327
|
|
MRS GULAPI SINHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOWAIRPOA
|
AS-21-006-010-004/532
(LOWAIRPOA)
|
0421006000NRG23280320230251641
|
28/03/2023
|
Lehow Sena Rajkumari
|
0421006WL028697
|
Lehow Sena Rajkumari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068237
|
|
LEHOW SENA RAJKUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LOWAIRPOA
|
AS-21-006-010-004/64
(LOWAIRPOA)
|
0421006000NRG23280320230251643
|
28/03/2023
|
RAMEN SINHA
|
0421006WL028697
|
RAMEN SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068334
|
|
RAMEN SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LOWAIRPOA
|
AS-21-006-010-004/978
(LOWAIRPOA)
|
0421006000NRG23280320230251288
|
28/03/2023
|
Rita sinha
|
0421006WL028686
|
Rita sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068371
|
|
MRS RITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOWAIRPOA
|
AS-21-006-010-005/287
(LOWAIRPOA)
|
0421006000NRG23280320230251648
|
28/03/2023
|
RITA RANI NATH
|
0421006WL028697
|
RITA RANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068382
|
|
RITA RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LOWAIRPOA
|
AS-21-006-010-005/287
(LOWAIRPOA)
|
0421006000NRG23280320230251647
|
28/03/2023
|
Sanjoy ranjan nath
|
0421006WL028697
|
Sanjoy ranjan nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068235
|
|
SANJOY RANJAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LOWAIRPOA
|
AS-21-006-010-005/386
(LOWAIRPOA)
|
0421006000NRG23280320230251649
|
28/03/2023
|
Pompa deb
|
0421006WL028697
|
Pompa deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068238
|
|
POMPA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LOWAIRPOA
|
AS-21-006-010-005/923
(LOWAIRPOA)
|
0421006000NRG23280320230251650
|
28/03/2023
|
Paplu Deb
|
0421006WL028697
|
Paplu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068375
|
|
PAPLU DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LOWAIRPOA
|
AS-21-006-010-006/168
(LOWAIRPOA)
|
0421006000NRG23280320230251500
|
28/03/2023
|
Shanti sinha
|
0421006WL028691
|
Shanti sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068378
|
|
SHANTI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LOWAIRPOA
|
AS-21-006-010-006/72
(LOWAIRPOA)
|
0421006000NRG23280320230251507
|
28/03/2023
|
Binodini sinha
|
0421006WL028691
|
Binodini sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068369
|
|
BINODINI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LOWAIRPOA
|
AS-21-006-010-008/1053
(LOWAIRPOA)
|
0421006000NRG23280320230251306
|
28/03/2023
|
Binita sinha
|
0421006WL028686
|
Binita sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068384
|
|
BINITA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
LOWAIRPOA
|
AS-21-006-010-008/1105
(LOWAIRPOA)
|
0421006000NRG23280320230251512
|
28/03/2023
|
SUMAN SINHA
|
0421006WL028691
|
SUMAN SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068376
|
|
SUMAN SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LOWAIRPOA
|
AS-21-006-010-008/1453
(LOWAIRPOA)
|
0421006000NRG23280320230251660
|
28/03/2023
|
Mayarani sinha
|
0421006WL028697
|
Mayarani sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068377
|
|
MAYARANI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LOWAIRPOA
|
AS-21-006-010-008/160
(LOWAIRPOA)
|
0421006000NRG23280320230251662
|
28/03/2023
|
ARACHNA RANI SUKLABAIDYA
|
0421006WL028697
|
ARACHNA RANI SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068335
|
|
ARCHANA RANI SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
LOWAIRPOA
|
AS-21-006-010-008/253
(LOWAIRPOA)
|
0421006000NRG23280320230251410
|
28/03/2023
|
Sudebi Sinha
|
0421006WL028687
|
Sudebi Sinha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068343
|
|
SUDEBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
LOWAIRPOA
|
AS-21-006-010-009/657
(LOWAIRPOA)
|
0421006000NRG23280320230251425
|
28/03/2023
|
SANTOSH DAS
|
0421006WL028687
|
SANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0416068349
|
|
SANTOSH DAS
|
FEDERAL BANK(607165)
|
|
21
|
LOWAIRPOA
|
AS-21-006-010-009/91
(LOWAIRPOA)
|
0421006000NRG23280320230251427
|
28/03/2023
|
Satyandra Das
|
0421006WL028687
|
Satyandra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068348
|
|
Mr. Satyendra Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
22
|
LOWAIRPOA
|
AS-21-006-010-001/3177
(LOWAIRPOA)
|
0421006000NRG23280320230251615
|
28/03/2023
|
MOUSOMI PAUL
|
0421006WL028697
|
MOUSOMI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068383
|
|
MOUSOMI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LOWAIRPOA
|
AS-21-006-010-001/351
(LOWAIRPOA)
|
0421006000NRG23280320230251616
|
28/03/2023
|
Anjali Kairi
|
0421006WL028697
|
Anjali Kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068340
|
|
ANJALI KAIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
LOWAIRPOA
|
AS-21-006-010-001/43
(LOWAIRPOA)
|
0421006000NRG23280320230251484
|
28/03/2023
|
Ranadhir Dey
|
0421006WL028691
|
Ranadhir Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068336
|
|
RANADHIR DEY & JHARNA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LOWAIRPOA
|
AS-21-006-010-001/561
(LOWAIRPOA)
|
0421006000NRG23280320230251617
|
28/03/2023
|
PRATIMA RANI PAUL
|
0421006WL028697
|
PRATIMA RANI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068370
|
|
MRS PRATIMA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOWAIRPOA
|
AS-21-006-010-003/46
(LOWAIRPOA)
|
0421006000NRG23280320230251365
|
28/03/2023
|
Budhu Mura
|
0421006WL028687
|
Budhu Mura
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068350
|
|
Mr. BUDU MURA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LOWAIRPOA
|
AS-21-006-010-004/126
(LOWAIRPOA)
|
0421006000NRG23280320230251619
|
28/03/2023
|
Biswajit Sinha
|
0421006WL028697
|
Biswajit Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0416068360
|
|
SINHA BISWAJIT HARIDAS
|
SARASWAT BANK(652150)
|
|
28
|
LOWAIRPOA
|
AS-21-006-010-004/132
(LOWAIRPOA)
|
0421006000NRG23280320230251620
|
28/03/2023
|
Dhalabura Sinha
|
0421006WL028697
|
Dhalabura Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068354
|
|
MR DHALABURA SINHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOWAIRPOA
|
AS-21-006-010-004/143
(LOWAIRPOA)
|
0421006000NRG23280320230251621
|
28/03/2023
|
Bilasini Sinha
|
0421006WL028697
|
Bilasini Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068333
|
|
MRS BILASINI SINHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOWAIRPOA
|
AS-21-006-010-004/240
(LOWAIRPOA)
|
0421006000NRG23280320230251633
|
28/03/2023
|
Mongal sinha
|
0421006WL028697
|
Mongal sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068345
|
|
Mangal Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LOWAIRPOA
|
AS-21-006-010-004/329
(LOWAIRPOA)
|
0421006000NRG23280320230251634
|
28/03/2023
|
Rabindra Nath
|
0421006WL028697
|
Rabindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068326
|
|
RABINDRA KR. NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LOWAIRPOA
|
AS-21-006-010-004/491
(LOWAIRPOA)
|
0421006000NRG23280320230251635
|
28/03/2023
|
ANJAN SINHA
|
0421006WL028697
|
ANJAN SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068355
|
|
ANJAN SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
LOWAIRPOA
|
AS-21-006-010-004/507
(LOWAIRPOA)
|
0421006000NRG23280320230251637
|
28/03/2023
|
KANAK SINHA
|
0421006WL028697
|
KANAK SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068365
|
|
KANAK SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
LOWAIRPOA
|
AS-21-006-010-004/75
(LOWAIRPOA)
|
0421006000NRG23280320230251280
|
28/03/2023
|
Pijush Kanti Nath
|
0421006WL028686
|
Pijush Kanti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068328
|
|
PIJUSH KANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
LOWAIRPOA
|
AS-21-006-010-005/1149
(LOWAIRPOA)
|
0421006000NRG23280320230251646
|
28/03/2023
|
Babali bowmik
|
0421006WL028697
|
Babali bowmik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068373
|
|
BABLI BHOWMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
LOWAIRPOA
|
AS-21-006-010-005/236
(LOWAIRPOA)
|
0421006000NRG23280320230251375
|
28/03/2023
|
Panchuram Teli
|
0421006WL028687
|
Panchuram Teli
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068363
|
|
PANCHARAM TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
LOWAIRPOA
|
AS-21-006-010-005/680
(LOWAIRPOA)
|
0421006000NRG23280320230251380
|
28/03/2023
|
BISWAJIT TELI
|
0421006WL028687
|
BISWAJIT TELI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0416068329
|
|
BISHWAJIT TELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
LOWAIRPOA
|
AS-21-006-010-006/1033
(LOWAIRPOA)
|
0421006000NRG23280320230251490
|
28/03/2023
|
LILA HAZAM
|
0421006WL028691
|
LILA HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068372
|
|
LILA RANI HAZAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
LOWAIRPOA
|
AS-21-006-010-008/1015
(LOWAIRPOA)
|
0421006000NRG23280320230251651
|
28/03/2023
|
CHAMPABATI SHARMA
|
0421006WL028697
|
CHAMPABATI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068358
|
|
MISS CHAMPABATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOWAIRPOA
|
AS-21-006-010-008/1106
(LOWAIRPOA)
|
0421006000NRG23280320230251308
|
28/03/2023
|
BIJOYA SINHA
|
0421006WL028686
|
BIJOYA SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068367
|
|
BIJOYA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
LOWAIRPOA
|
AS-21-006-010-008/1107
(LOWAIRPOA)
|
0421006000NRG23280320230251652
|
28/03/2023
|
AJAY GOALA
|
0421006WL028697
|
AJAY GOALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068362
|
|
Ajoy Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LOWAIRPOA
|
AS-21-006-010-008/1250
(LOWAIRPOA)
|
0421006000NRG23280320230251655
|
28/03/2023
|
GITANJALI MUKHARJI
|
0421006WL028697
|
GITANJALI MUKHARJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068361
|
|
GITANJALI MUKHERJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
LOWAIRPOA
|
AS-21-006-010-008/1253
(LOWAIRPOA)
|
0421006000NRG23280320230251314
|
28/03/2023
|
SUPRITI SINHA
|
0421006WL028686
|
SUPRITI SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068359
|
|
SUPRITI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
LOWAIRPOA
|
AS-21-006-010-008/15
(LOWAIRPOA)
|
0421006000NRG23280320230251323
|
28/03/2023
|
Ashok Kumar Sinha
|
0421006WL028686
|
Ashok Kumar Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068344
|
|
MR ASHOK SINHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOWAIRPOA
|
AS-21-006-010-008/160
(LOWAIRPOA)
|
0421006000NRG23280320230251325
|
28/03/2023
|
Bimal Suklobaidya
|
0421006WL028686
|
Bimal Suklobaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068341
|
|
BIMAL SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
LOWAIRPOA
|
AS-21-006-010-008/163
(LOWAIRPOA)
|
0421006000NRG23280320230251663
|
28/03/2023
|
pumpa Suklbaidya
|
0421006WL028697
|
pumpa Suklbaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068374
|
|
PUMPA SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
LOWAIRPOA
|
AS-21-006-010-008/176
(LOWAIRPOA)
|
0421006000NRG23280320230251327
|
28/03/2023
|
Golap Sinha
|
0421006WL028686
|
Golap Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068353
|
|
GULAP SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
LOWAIRPOA
|
AS-21-006-010-008/179
(LOWAIRPOA)
|
0421006000NRG23280320230251329
|
28/03/2023
|
Khainu Sinha
|
0421006WL028686
|
Khainu Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068342
|
|
MRS KHAINU SINHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOWAIRPOA
|
AS-21-006-010-008/212
(LOWAIRPOA)
|
0421006000NRG23280320230251334
|
28/03/2023
|
Gouranga Sinha
|
0421006WL028686
|
Gouranga Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068330
|
|
GOURANGA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
LOWAIRPOA
|
AS-21-006-010-008/212
(LOWAIRPOA)
|
0421006000NRG23280320230251335
|
28/03/2023
|
Sipra Sinha
|
0421006WL028686
|
Sipra Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068332
|
|
SHIPRA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
LOWAIRPOA
|
AS-21-006-010-008/224
(LOWAIRPOA)
|
0421006000NRG23280320230251336
|
28/03/2023
|
Ranjita Sinha
|
0421006WL028686
|
Ranjita Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068352
|
|
RANJITA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
LOWAIRPOA
|
AS-21-006-010-008/225
(LOWAIRPOA)
|
0421006000NRG23280320230251664
|
28/03/2023
|
Niva Sinha
|
0421006WL028697
|
Niva Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068339
|
|
MISS NIBA SINHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOWAIRPOA
|
AS-21-006-010-008/272
(LOWAIRPOA)
|
0421006000NRG23280320230251411
|
28/03/2023
|
Pradip Sinha
|
0421006WL028687
|
Pradip Sinha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068380
|
|
PRADIP SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
LOWAIRPOA
|
AS-21-006-010-008/306
(LOWAIRPOA)
|
0421006000NRG23280320230251665
|
28/03/2023
|
RAMANANDA SINHA
|
0421006WL028697
|
RAMANANDA SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068357
|
|
Mr. Ramananda Sinha
|
INDIAN BANK(607105)
|
|
55
|
LOWAIRPOA
|
AS-21-006-010-008/371
(LOWAIRPOA)
|
0421006000NRG23280320230251341
|
28/03/2023
|
Pranab Kr. sinha
|
0421006WL028686
|
Pranab Kr. sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068346
|
|
PRANAB KUMAR SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
LOWAIRPOA
|
AS-21-006-010-008/41
(LOWAIRPOA)
|
0421006000NRG23280320230251666
|
28/03/2023
|
Rekha Sinha
|
0421006WL028697
|
Rekha Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068331
|
|
MRS REKHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOWAIRPOA
|
AS-21-006-010-008/580
(LOWAIRPOA)
|
0421006000NRG23280320230251344
|
28/03/2023
|
Syamali Sinha
|
0421006WL028686
|
Syamali Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068337
|
|
SHYAMALI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
LOWAIRPOA
|
AS-21-006-010-008/595
(LOWAIRPOA)
|
0421006000NRG23280320230251346
|
28/03/2023
|
Haripada Sinha
|
0421006WL028686
|
Haripada Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068356
|
|
HARIPODA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
LOWAIRPOA
|
AS-21-006-010-008/980
(LOWAIRPOA)
|
0421006000NRG23280320230251669
|
28/03/2023
|
Dilip Sinha
|
0421006WL028697
|
Dilip Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068366
|
|
DILIP SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
LOWAIRPOA
|
AS-21-006-010-008/993
(LOWAIRPOA)
|
0421006000NRG23280320230251671
|
28/03/2023
|
Bijoya Sharma
|
0421006WL028697
|
Bijoya Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068368
|
|
MRS BIJAYA MUKHARJEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOWAIRPOA
|
AS-21-006-010-009/306
(LOWAIRPOA)
|
0421006000NRG23280320230251476
|
28/03/2023
|
senapati debbarma
|
0421006WL028690
|
senapati debbarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068379
|
|
SENAPATI DEBBARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
LOWAIRPOA
|
AS-21-006-010-009/666
(LOWAIRPOA)
|
0421006000NRG23280320230251478
|
28/03/2023
|
DILIP DEBVERMA
|
0421006WL028690
|
DILIP DEBVERMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068347
|
|
DILIP DEBBARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
LOWAIRPOA
|
AS-21-006-010-009/694
(LOWAIRPOA)
|
0421006000NRG23280320230251479
|
28/03/2023
|
RAKHAL DEB BARMA
|
0421006WL028690
|
RAKHAL DEB BARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068338
|
|
RAKHAL DEBBARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
LOWAIRPOA
|
AS-21-006-010-009/696
(LOWAIRPOA)
|
0421006000NRG23280320230251481
|
28/03/2023
|
Namita Debbarma
|
0421006WL028690
|
Namita Debbarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068351
|
|
NAMITA DEBABARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
65
|
LOWAIRPOA
|
AS-21-006-010-003/322
(LOWAIRPOA)
|
0421006000NRG23280320230251363
|
28/03/2023
|
GANASHYAM KAYASTHA
|
0421006WL028687
|
GANASHYAM KAYASTHA
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068320
|
|
GANASHYAM KAYASTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOWAIRPOA
|
AS-21-006-010-004/148
(LOWAIRPOA)
|
0421006000NRG23280320230251224
|
28/03/2023
|
BISHAKA SINHA
|
0421006WL028686
|
BISHAKA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068322
|
|
BISHAKHA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
LOWAIRPOA
|
AS-21-006-010-004/173
(LOWAIRPOA)
|
0421006000NRG23280320230251625
|
28/03/2023
|
SITU SINHA
|
0421006WL028697
|
SITU SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068309
|
|
SITU BHAKTA MOHAN SINHA
|
BANK OF BARODA(606985)
|
|
68
|
LOWAIRPOA
|
AS-21-006-010-004/534
(LOWAIRPOA)
|
0421006000NRG23280320230251642
|
28/03/2023
|
Arjun sinha
|
0421006WL028697
|
Arjun sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068313
|
|
ARJUN MEGHOSENA SINHA
|
BANK OF BARODA(606985)
|
|
69
|
LOWAIRPOA
|
AS-21-006-010-008/1053
(LOWAIRPOA)
|
0421006000NRG23280320230251305
|
28/03/2023
|
SUJIT SINHA
|
0421006WL028686
|
SUJIT SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068318
|
|
SUJIT SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
LOWAIRPOA
|
AS-21-006-010-008/1259
(LOWAIRPOA)
|
0421006000NRG23280320230251316
|
28/03/2023
|
SUMONA SINHA
|
0421006WL028686
|
SUMONA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068310
|
|
Mrs. SUMANA SINHA
|
INDIAN BANK(607105)
|
|
71
|
LOWAIRPOA
|
AS-21-006-010-008/1260
(LOWAIRPOA)
|
0421006000NRG23280320230251656
|
28/03/2023
|
REKHA SINHA
|
0421006WL028697
|
REKHA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068308
|
|
REKHA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
LOWAIRPOA
|
AS-21-006-010-008/1263
(LOWAIRPOA)
|
0421006000NRG23280320230251317
|
28/03/2023
|
BIDYABATI SINHA
|
0421006WL028686
|
BIDYABATI SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068319
|
|
Mrs. BIDYABATI SINHA
|
INDIAN BANK(607105)
|
|
73
|
LOWAIRPOA
|
AS-21-006-010-008/1321
(LOWAIRPOA)
|
0421006000NRG23280320230251657
|
28/03/2023
|
ruma sinha
|
0421006WL028697
|
ruma sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068321
|
|
Mrs. RUMA SINHA
|
INDIAN BANK(607105)
|
|
74
|
LOWAIRPOA
|
AS-21-006-010-008/1323
(LOWAIRPOA)
|
0421006000NRG23280320230251320
|
28/03/2023
|
prodip sinha
|
0421006WL028686
|
prodip sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
N032302F40543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LOWAIRPOA
|
AS-21-006-010-008/1334
(LOWAIRPOA)
|
0421006000NRG23280320230251515
|
28/03/2023
|
Nisha Sharma
|
0421006WL028691
|
Nisha Sharma
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068325
|
|
NISHA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
LOWAIRPOA
|
AS-21-006-010-008/15
(LOWAIRPOA)
|
0421006000NRG23280320230251661
|
28/03/2023
|
RADHA RANI SINHA
|
0421006WL028697
|
RADHA RANI SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068323
|
|
Mrs. Radha Rani Sinha
|
INDIAN BANK(607105)
|
|
77
|
LOWAIRPOA
|
AS-21-006-010-008/987
(LOWAIRPOA)
|
0421006000NRG23280320230251670
|
28/03/2023
|
Rupashi Sinha
|
0421006WL028697
|
Rupashi Sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068314
|
|
MRS RUPASHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOWAIRPOA
|
AS-21-006-010-009/173
(LOWAIRPOA)
|
0421006000NRG23280320230251414
|
28/03/2023
|
PRADIP GOSWAMI
|
0421006WL028687
|
PRADIP GOSWAMI
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068312
|
|
Mr. Pradip Goswami
|
INDIAN BANK(607105)
|
|
79
|
LOWAIRPOA
|
AS-21-006-010-009/206
(LOWAIRPOA)
|
0421006000NRG23280320230251416
|
28/03/2023
|
Fulorani sinha
|
0421006WL028687
|
Fulorani sinha
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068311
|
|
Mrs. Fulo Rani Sinha
|
INDIAN BANK(607105)
|
|
80
|
LOWAIRPOA
|
AS-21-006-010-009/224
(LOWAIRPOA)
|
0421006000NRG23280320230251421
|
28/03/2023
|
Asharani das
|
0421006WL028687
|
Asharani das
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068324
|
|
Mrs. Asharani Das
|
INDIAN BANK(607105)
|
|
81
|
LOWAIRPOA
|
AS-21-006-010-009/526
(LOWAIRPOA)
|
0421006000NRG23280320230251424
|
28/03/2023
|
SURUCHI DAS
|
0421006WL028687
|
SURUCHI DAS
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068317
|
|
SURUCHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
82
|
LOWAIRPOA
|
AS-21-006-010-001/1334
(LOWAIRPOA)
|
0421006000NRG23280320230251353
|
28/03/2023
|
Shiva Rani Sinha
|
0421006WL028687
|
Shiva Rani Sinha
|
00354
|
PUNB0004120
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068239
|
|
SHIVA RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LOWAIRPOA
|
AS-21-006-010-001/751
(LOWAIRPOA)
|
0421006000NRG23280320230251360
|
28/03/2023
|
Samir sinha
|
0421006WL028687
|
Samir sinha
|
00354
|
PUNB0004120
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068241
|
|
SAMIR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LOWAIRPOA
|
AS-21-006-010-004/527
(LOWAIRPOA)
|
0421006000NRG23280320230251639
|
28/03/2023
|
Gita sinha
|
0421006WL028697
|
Gita sinha
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068279
|
|
GITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LOWAIRPOA
|
AS-21-006-010-006/135
(LOWAIRPOA)
|
0421006000NRG23280320230251498
|
28/03/2023
|
SUPRITI MISHRA
|
0421006WL028691
|
SUPRITI MISHRA
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068240
|
|
SUPRITI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
86
|
LOWAIRPOA
|
AS-21-006-010-004/531
(LOWAIRPOA)
|
0421006000NRG23280320230251640
|
28/03/2023
|
Minati sinha
|
0421006WL028697
|
Minati sinha
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068244
|
|
MINATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
LOWAIRPOA
|
AS-21-006-010-008/1324
(LOWAIRPOA)
|
0421006000NRG23280320230251525
|
28/03/2023
|
rajeswer sinha
|
0421006WL028692
|
rajeswer sinha
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068278
|
|
RAJESWAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
LOWAIRPOA
|
AS-21-006-003-005/155
(BALIPIPLA)
|
0421006000NRG23280320230251803
|
28/03/2023
|
BISHWANATH SINHA
|
0421006WL028713
|
BISHWANATH SINHA
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068245
|
|
BISWANATH SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
LOWAIRPOA
|
AS-21-006-003-005/109
(BALIPIPLA)
|
0421006000NRG23280320230251798
|
28/03/2023
|
Bhanu Sinha
|
0421006WL028713
|
Bhanu Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068256
|
|
MRS BHANU SINHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOWAIRPOA
|
AS-21-006-003-005/153
(BALIPIPLA)
|
0421006000NRG23280320230251802
|
28/03/2023
|
NAMITA SINHA
|
0421006WL028713
|
NAMITA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068259
|
|
NAMITA SINHA
|
HDFC BANK LTD(607152)
|
|
91
|
LOWAIRPOA
|
AS-21-006-003-005/154
(BALIPIPLA)
|
0421006000NRG23280320230251760
|
28/03/2023
|
MANGOL SINHA
|
0421006WL028707
|
MANGOL SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068286
|
|
MANGAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LOWAIRPOA
|
AS-21-006-003-005/159
(BALIPIPLA)
|
0421006000NRG23280320230251805
|
28/03/2023
|
dijaraj sharma
|
0421006WL028713
|
dijaraj sharma
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068247
|
|
DIJARAJ SHARMA
|
INDUSIND BANK(607189)
|
|
93
|
LOWAIRPOA
|
AS-21-006-003-005/165
(BALIPIPLA)
|
0421006000NRG23280320230251809
|
28/03/2023
|
Sujala sinha
|
0421006WL028713
|
Sujala sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068263
|
|
SUJALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LOWAIRPOA
|
AS-21-006-003-005/167
(BALIPIPLA)
|
0421006000NRG23280320230251810
|
28/03/2023
|
Fulkumari Sinha
|
0421006WL028713
|
Fulkumari Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068292
|
|
FULKUMARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LOWAIRPOA
|
AS-21-006-003-005/171
(BALIPIPLA)
|
0421006000NRG23280320230251813
|
28/03/2023
|
Monmohan Sinha
|
0421006WL028713
|
Monmohan Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068291
|
|
MONMOHAN SINHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
LOWAIRPOA
|
AS-21-006-003-005/181
(BALIPIPLA)
|
0421006000NRG23280320230251819
|
28/03/2023
|
Ibma Sinha
|
0421006WL028713
|
Ibma Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068283
|
|
MRS EBEAMASENA SINHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOWAIRPOA
|
AS-21-006-003-005/194
(BALIPIPLA)
|
0421006000NRG23280320230251825
|
28/03/2023
|
Sanjib Sinha
|
0421006WL028713
|
Sanjib Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068277
|
|
SANJIV SAMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LOWAIRPOA
|
AS-21-006-003-005/195
(BALIPIPLA)
|
0421006000NRG23280320230251826
|
28/03/2023
|
Malati Sinha
|
0421006WL028713
|
Malati Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068295
|
|
MRS MALATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOWAIRPOA
|
AS-21-006-003-005/199
(BALIPIPLA)
|
0421006000NRG23280320230251829
|
28/03/2023
|
Anjali Sinha
|
0421006WL028713
|
Anjali Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068284
|
|
MRS ANJALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOWAIRPOA
|
AS-21-006-003-014/198
(BALIPIPLA)
|
0421006000NRG23280320230251835
|
28/03/2023
|
RAMESHWAR SHARMA
|
0421006WL028713
|
RAMESHWAR SHARMA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068243
|
|
MR RAMASWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOWAIRPOA
|
AS-21-006-003-014/245
(BALIPIPLA)
|
0421006000NRG23280320230251767
|
28/03/2023
|
Arun Sinha
|
0421006WL028707
|
Arun Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068271
|
|
ARUN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LOWAIRPOA
|
AS-21-006-003-017/1
(BALIPIPLA)
|
0421006000NRG23280320230251836
|
28/03/2023
|
Babul Sinha
|
0421006WL028713
|
Babul Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068242
|
|
BABUL SINHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOWAIRPOA
|
AS-21-006-003-017/127
(BALIPIPLA)
|
0421006000NRG23280320230251769
|
28/03/2023
|
SATYABAN SINHA
|
0421006WL028707
|
SATYABAN SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068285
|
|
SATYABAN SINHA
|
BANK OF BARODA(606985)
|
|
104
|
LOWAIRPOA
|
AS-21-006-003-017/13
(BALIPIPLA)
|
0421006000NRG23280320230251770
|
28/03/2023
|
Fuleswar Sinha
|
0421006WL028707
|
Fuleswar Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068266
|
|
MR FULESHWAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOWAIRPOA
|
AS-21-006-003-017/130
(BALIPIPLA)
|
0421006000NRG23280320230251842
|
28/03/2023
|
sapna sinha
|
0421006WL028713
|
sapna sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068287
|
|
MRS SWAPNA SINHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOWAIRPOA
|
AS-21-006-003-017/133
(BALIPIPLA)
|
0421006000NRG23280320230251772
|
28/03/2023
|
Laxmi rani sinha
|
0421006WL028707
|
Laxmi rani sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068288
|
|
LAKSHMIRANI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LOWAIRPOA
|
AS-21-006-003-017/135
(BALIPIPLA)
|
0421006000NRG23280320230251774
|
28/03/2023
|
krishna kanta sinha
|
0421006WL028707
|
krishna kanta sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068280
|
|
KRISHNAKANTA SINHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
LOWAIRPOA
|
AS-21-006-003-017/136
(BALIPIPLA)
|
0421006000NRG23280320230251775
|
28/03/2023
|
minakhi sinha
|
0421006WL028707
|
minakhi sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068272
|
|
MINAKSHI SINHA,D/O-MANIMOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
LOWAIRPOA
|
AS-21-006-003-017/15
(BALIPIPLA)
|
0421006000NRG23280320230251844
|
28/03/2023
|
Kamal Sinha
|
0421006WL028713
|
Kamal Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068275
|
|
MR KAMAL SINAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOWAIRPOA
|
AS-21-006-003-017/23
(BALIPIPLA)
|
0421006000NRG23280320230251848
|
28/03/2023
|
Sukhamoni Sinha
|
0421006WL028713
|
Sukhamoni Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068273
|
|
MR SUKHMANI SINAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOWAIRPOA
|
AS-21-006-003-017/27
(BALIPIPLA)
|
0421006000NRG23280320230251782
|
28/03/2023
|
Purna Sinha
|
0421006WL028707
|
Purna Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068257
|
|
PURNO SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LOWAIRPOA
|
AS-21-006-003-017/3
(BALIPIPLA)
|
0421006000NRG23280320230251853
|
28/03/2023
|
Pradip Sinha
|
0421006WL028713
|
Pradip Sinha
|
00415
|
SBIN0008514
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068264
|
|
MR PRADIP SINHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOWAIRPOA
|
AS-21-006-003-017/42
(BALIPIPLA)
|
0421006000NRG23280320230251859
|
28/03/2023
|
Santi Sinha
|
0421006WL028713
|
Santi Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068281
|
|
SHANTI RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LOWAIRPOA
|
AS-21-006-003-017/47
(BALIPIPLA)
|
0421006000NRG23280320230251860
|
28/03/2023
|
Babi kumar Sinha
|
0421006WL028713
|
Babi kumar Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068265
|
|
MR RABI KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOWAIRPOA
|
AS-21-006-003-017/5
(BALIPIPLA)
|
0421006000NRG23280320230251861
|
28/03/2023
|
Rajkumar Sinha
|
0421006WL028713
|
Rajkumar Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068246
|
|
MR RAJ KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOWAIRPOA
|
AS-21-006-003-017/61
(BALIPIPLA)
|
0421006000NRG23280320230251870
|
28/03/2023
|
Pratima Sinha
|
0421006WL028713
|
Pratima Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068258
|
|
PRATIMA DEBI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LOWAIRPOA
|
AS-21-006-003-017/64
(BALIPIPLA)
|
0421006000NRG23280320230251871
|
28/03/2023
|
Sushil Sinha
|
0421006WL028713
|
Sushil Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068270
|
|
MR SUSHIL SINHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOWAIRPOA
|
AS-21-006-003-017/80
(BALIPIPLA)
|
0421006000NRG23280320230251874
|
28/03/2023
|
Ratan Sinha
|
0421006WL028713
|
Ratan Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068290
|
|
RATAN SINHA
|
CANARA BANK(508532)
|
|
119
|
LOWAIRPOA
|
AS-21-006-003-017/93
(BALIPIPLA)
|
0421006000NRG23280320230251876
|
28/03/2023
|
Rabindra Sinha
|
0421006WL028713
|
Rabindra Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068267
|
|
MR RABINDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOWAIRPOA
|
AS-21-006-003-017/96
(BALIPIPLA)
|
0421006000NRG23280320230251877
|
28/03/2023
|
Raj kumar sinha
|
0421006WL028713
|
Raj kumar sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068249
|
|
RAJKUMAR SINHA
|
IDBI BANK(607095)
|
|
121
|
LOWAIRPOA
|
AS-21-006-010-001/748
(LOWAIRPOA)
|
0421006000NRG23280320230251358
|
28/03/2023
|
Namita nomosudra
|
0421006WL028687
|
Namita nomosudra
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068289
|
|
MISS NAMITA NOMOSUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
122
|
LOWAIRPOA
|
AS-21-006-010-004/157
(LOWAIRPOA)
|
0421006000NRG23280320230251622
|
28/03/2023
|
LAXMIRANI SINHA
|
0421006WL028697
|
LAXMIRANI SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068274
|
|
LAKSHMIRANI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
LOWAIRPOA
|
AS-21-006-010-004/178
(LOWAIRPOA)
|
0421006000NRG23280320230251626
|
28/03/2023
|
FULODEBI SINHA
|
0421006WL028697
|
FULODEBI SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068255
|
|
FULDEBI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
LOWAIRPOA
|
AS-21-006-010-004/182
(LOWAIRPOA)
|
0421006000NRG23280320230251628
|
28/03/2023
|
SUCHITRA SINHA
|
0421006WL028697
|
SUCHITRA SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068252
|
|
SHRI SUCHITRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOWAIRPOA
|
AS-21-006-010-004/187
(LOWAIRPOA)
|
0421006000NRG23280320230251629
|
28/03/2023
|
REKHA SINHA
|
0421006WL028697
|
REKHA SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068260
|
|
REKHA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
LOWAIRPOA
|
AS-21-006-010-004/189
(LOWAIRPOA)
|
0421006000NRG23280320230251630
|
28/03/2023
|
Arjun sinha
|
0421006WL028697
|
Arjun sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068251
|
|
ARJUN SINHA
|
ICICI BANK LTD(508534)
|
|
127
|
LOWAIRPOA
|
AS-21-006-010-004/191
(LOWAIRPOA)
|
0421006000NRG23280320230251631
|
28/03/2023
|
SWAPNA SINHA
|
0421006WL028697
|
SWAPNA SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068254
|
|
MRS SWAPNA SINHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOWAIRPOA
|
AS-21-006-010-004/501
(LOWAIRPOA)
|
0421006000NRG23280320230251636
|
28/03/2023
|
GEETA RANI SINHA
|
0421006WL028697
|
GEETA RANI SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068248
|
|
GEETA RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LOWAIRPOA
|
AS-21-006-010-004/526
(LOWAIRPOA)
|
0421006000NRG23280320230251638
|
28/03/2023
|
Debananda sinha
|
0421006WL028697
|
Debananda sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068294
|
|
DEBANANDA SINHA
|
CANARA BANK(508532)
|
|
130
|
LOWAIRPOA
|
AS-21-006-010-004/82
(LOWAIRPOA)
|
0421006000NRG23280320230251644
|
28/03/2023
|
prodipkomar shinha
|
0421006WL028697
|
prodipkomar shinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068276
|
|
PRADIP KR SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
LOWAIRPOA
|
AS-21-006-010-004/85
(LOWAIRPOA)
|
0421006000NRG23280320230251645
|
28/03/2023
|
Manika sinha
|
0421006WL028697
|
Manika sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068262
|
|
MISS MANIKA SINHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOWAIRPOA
|
AS-21-006-010-008/1154
(LOWAIRPOA)
|
0421006000NRG23280320230251386
|
28/03/2023
|
SUNITA SINHA
|
0421006WL028687
|
SUNITA SINHA
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068268
|
|
SUNITA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
LOWAIRPOA
|
AS-21-006-010-008/1240
(LOWAIRPOA)
|
0421006000NRG23280320230251654
|
28/03/2023
|
RISHITA SINHA
|
0421006WL028697
|
RISHITA SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068261
|
|
RISHITA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
LOWAIRPOA
|
AS-21-006-010-008/1332
(LOWAIRPOA)
|
0421006000NRG23280320230251658
|
28/03/2023
|
satyabati sinha
|
0421006WL028697
|
satyabati sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068293
|
|
MRS SATYABATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOWAIRPOA
|
AS-21-006-010-008/1386
(LOWAIRPOA)
|
0421006000NRG23280320230251659
|
28/03/2023
|
Kukil Sena sinha
|
0421006WL028697
|
Kukil Sena sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068300
|
|
MR KUKILSENASINHA SENA SINHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOWAIRPOA
|
AS-21-006-010-008/443
(LOWAIRPOA)
|
0421006000NRG23280320230251667
|
28/03/2023
|
Anima sinha
|
0421006WL028697
|
Anima sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068269
|
|
ANIMA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
LOWAIRPOA
|
AS-21-006-010-008/468
(LOWAIRPOA)
|
0421006000NRG23280320230251152
|
28/03/2023
|
BISWAKUMAR SINHA
|
0421006WL028685
|
BISWAKUMAR SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068303
|
|
MR BISHWAKUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOWAIRPOA
|
AS-21-006-010-008/470
(LOWAIRPOA)
|
0421006000NRG23280320230251154
|
28/03/2023
|
REVATI SINHA
|
0421006WL028685
|
REVATI SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068302
|
|
MRS REVATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOWAIRPOA
|
AS-21-006-010-008/472
(LOWAIRPOA)
|
0421006000NRG23280320230251156
|
28/03/2023
|
PINKI SINHA
|
0421006WL028685
|
PINKI SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068298
|
|
MRS PINKI SINHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOWAIRPOA
|
AS-21-006-010-008/473
(LOWAIRPOA)
|
0421006000NRG23280320230251157
|
28/03/2023
|
SUSHIL SINHA
|
0421006WL028685
|
SUSHIL SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068299
|
|
MR SUSHIL SINHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOWAIRPOA
|
AS-21-006-010-008/475
(LOWAIRPOA)
|
0421006000NRG23280320230251159
|
28/03/2023
|
LILI SINHA
|
0421006WL028685
|
LILI SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068304
|
|
MRS LILI SINHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOWAIRPOA
|
AS-21-006-010-008/477
(LOWAIRPOA)
|
0421006000NRG23280320230251161
|
28/03/2023
|
MONGOL SINHA
|
0421006WL028685
|
MONGOL SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068301
|
|
MR MONGAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOWAIRPOA
|
AS-21-006-010-008/484
(LOWAIRPOA)
|
0421006000NRG23280320230251167
|
28/03/2023
|
sumi sinha
|
0421006WL028685
|
sumi sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068296
|
|
MRS SUMI SINHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOWAIRPOA
|
AS-21-006-010-008/490
(LOWAIRPOA)
|
0421006000NRG23280320230251172
|
28/03/2023
|
rita sinha
|
0421006WL028685
|
rita sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068305
|
|
MRS RITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOWAIRPOA
|
AS-21-006-010-008/495
(LOWAIRPOA)
|
0421006000NRG23280320230251176
|
28/03/2023
|
swapna sharma
|
0421006WL028685
|
swapna sharma
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068306
|
|
MRS SWAPNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOWAIRPOA
|
AS-21-006-010-008/509
(LOWAIRPOA)
|
0421006000NRG23280320230251668
|
28/03/2023
|
Sunali sinha
|
0421006WL028697
|
Sunali sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068282
|
|
SUNALI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
147
|
LOWAIRPOA
|
AS-21-006-010-008/1230
(LOWAIRPOA)
|
0421006000NRG23280320230251653
|
28/03/2023
|
RANJAN SINHA
|
0421006WL028697
|
RANJAN SINHA
|
00415
|
SBIN0014615
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068250
|
|
MR RANJAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
148
|
LOWAIRPOA
|
AS-21-006-003-005/156
(BALIPIPLA)
|
0421006000NRG23280320230251804
|
28/03/2023
|
BIKARAM SINHA
|
0421006WL028713
|
BIKARAM SINHA
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068297
|
|
BIKRAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
LOWAIRPOA
|
AS-21-006-010-008/1338
(LOWAIRPOA)
|
0421006000NRG23280320230251528
|
28/03/2023
|
Suman Sinha
|
0421006WL028692
|
Suman Sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0416068315
|
|
SUMAN SINHA
|
BANDHAN BANK LIMITED(508753)
|
|
150
|
LOWAIRPOA
|
AS-21-006-010-008/1339
(LOWAIRPOA)
|
0421006000NRG23280320230251529
|
28/03/2023
|
Ramanuj Sinha
|
0421006WL028692
|
Ramanuj Sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0416068316
|
|
RAMANUJ SINHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|