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-21-006-010-004/164 (LOWAIRPOA)
|
0421006000NRG22220820220625617
|
24/08/2022
|
Sima Barman
|
0421006WL0017725
|
Sima Barman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515624
|
|
Sima Barman
|
()
|
2
|
LOWAIRPOA
|
AS-21-006-010-010/301 (LOWAIRPOA)
|
0421006000NRG22220820220625670
|
24/08/2022
|
Ratul halam
|
0421006WL0017725
|
Ratul halam
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515625
|
|
Ratul halam
|
()
|
3
|
LOWAIRPOA
|
AS-21-006-010-010/301 (LOWAIRPOA)
|
0421006000NRG22220820220625671
|
24/08/2022
|
Ratul halam
|
0421006WL0017725
|
Ratul halam
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515626
|
|
Ratul halam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
4
|
LOWAIRPOA
|
AS-21-006-010-001/76 (LOWAIRPOA)
|
0421006000NRG22220820220625606
|
24/08/2022
|
Keshab Pr. Lohar
|
0421006WL0017725
|
Keshab Pr. Lohar
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955515675
|
|
Keshab Pr. Lohar
|
()
|
5
|
LOWAIRPOA
|
AS-21-006-010-003/1 (LOWAIRPOA)
|
0421006000NRG22220820220625607
|
24/08/2022
|
Thangjiungir Halam
|
0421006WL0017725
|
Thangjiungir Halam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515680
|
|
Thangjiungir Halam
|
()
|
6
|
LOWAIRPOA
|
AS-21-006-010-003/308 (LOWAIRPOA)
|
0421006000NRG22220820220625612
|
24/08/2022
|
KHUMDAISAUAM HALAM
|
0421006WL0017725
|
KHUMDAISAUAM HALAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515684
|
|
KHUMDAISAUAM HALAM
|
()
|
7
|
LOWAIRPOA
|
AS-21-006-010-003/308 (LOWAIRPOA)
|
0421006000NRG22220820220625613
|
24/08/2022
|
KHUMDAISAUAM HALAM
|
0421006WL0017725
|
KHUMDAISAUAM HALAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515683
|
|
KHUMDAISAUAM HALAM
|
()
|
8
|
LOWAIRPOA
|
AS-21-006-010-003/60 (LOWAIRPOA)
|
0421006000NRG22220820220625614
|
24/08/2022
|
Nanka Munda
|
0421006WL0017725
|
Nanka Munda
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515690
|
|
Nanka Munda
|
()
|
9
|
LOWAIRPOA
|
AS-21-006-010-004/164 (LOWAIRPOA)
|
0421006000NRG22220820220625616
|
24/08/2022
|
Uttam Barman
|
0421006WL0017725
|
Uttam Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515686
|
|
Uttam Barman
|
()
|
10
|
LOWAIRPOA
|
AS-21-006-010-004/300 (LOWAIRPOA)
|
0421006000NRG22220820220625618
|
24/08/2022
|
SHYAMAL CHANDRA BARMAN
|
0421006WL0017725
|
SHYAMAL CHANDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955515676
|
|
SHYAMAL CHANDRA BARMAN
|
()
|
11
|
LOWAIRPOA
|
AS-21-006-010-004/300 (LOWAIRPOA)
|
0421006000NRG22220820220625619
|
24/08/2022
|
SHYAMAL CHANDRA BARMAN
|
0421006WL0017725
|
SHYAMAL CHANDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515677
|
|
SHYAMAL CHANDRA BARMAN
|
()
|
12
|
LOWAIRPOA
|
AS-21-006-010-005/626 (LOWAIRPOA)
|
0421006000NRG22220820220625623
|
24/08/2022
|
Sanjoy Namasudra
|
0421006WL0017725
|
Sanjoy Namasudra
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515679
|
|
Sanjoy Namasudra
|
()
|
13
|
LOWAIRPOA
|
AS-21-006-010-008/138 (LOWAIRPOA)
|
0421006000NRG22220820220625627
|
24/08/2022
|
Rakhal Suklobaidya
|
0421006WL0017725
|
Rakhal Suklobaidya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515689
|
|
Rakhal Suklobaidya
|
()
|
14
|
LOWAIRPOA
|
AS-21-006-010-008/140 (LOWAIRPOA)
|
0421006000NRG22220820220625628
|
24/08/2022
|
Swapan Suklobaidya
|
0421006WL0017725
|
Swapan Suklobaidya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515682
|
|
Swapan Suklobaidya
|
()
|
15
|
LOWAIRPOA
|
AS-21-006-010-008/141 (LOWAIRPOA)
|
0421006000NRG22220820220625629
|
24/08/2022
|
Arjan Hazam
|
0421006WL0017725
|
Arjan Hazam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515688
|
|
Arjan Hazam
|
()
|
16
|
LOWAIRPOA
|
AS-21-006-010-008/142 (LOWAIRPOA)
|
0421006000NRG22220820220625630
|
24/08/2022
|
Nikhil Suklobaidya
|
0421006WL0017725
|
Nikhil Suklobaidya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515687
|
|
Nikhil Suklobaidya
|
()
|
17
|
LOWAIRPOA
|
AS-21-006-010-008/19 (LOWAIRPOA)
|
0421006000NRG22220820220625631
|
24/08/2022
|
Sitaram Rabidas
|
0421006WL0017725
|
Sitaram Rabidas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515685
|
|
Sitaram Rabidas
|
()
|
18
|
LOWAIRPOA
|
AS-21-006-010-008/216 (LOWAIRPOA)
|
0421006000NRG22220820220625632
|
24/08/2022
|
Shyamal Suklabaidya
|
0421006WL0017725
|
Shyamal Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515681
|
|
Shyamal Suklabaidya
|
()
|
19
|
LOWAIRPOA
|
AS-21-006-010-009/684 (LOWAIRPOA)
|
0421006000NRG22220820220625655
|
24/08/2022
|
Samiran Namasudra
|
0421006WL0017725
|
Samiran Namasudra
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515678
|
|
Samiran Namasudra
|
()
|
20
|
LOWAIRPOA
|
AS-21-006-010-010/258 (LOWAIRPOA)
|
0421006000NRG22220820220625669
|
24/08/2022
|
PILOT SUTING
|
0421006WL0017725
|
PILOT SUTING
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515691
|
|
PILOT SUTING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
21
|
LOWAIRPOA
|
AS-21-006-010-003/189 (LOWAIRPOA)
|
0421006000NRG22220820220625610
|
24/08/2022
|
JEI JING MAN HALAM
|
0421006WL0017725
|
JEI JING MAN HALAM
|
00176
|
IDIB000B701
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515613
|
|
JEI JING MAN HALAM
|
()
|
22
|
LOWAIRPOA
|
AS-21-006-010-003/2 (LOWAIRPOA)
|
0421006000NRG22220820220625611
|
24/08/2022
|
Thangneijoy Halam
|
0421006WL0017725
|
Thangneijoy Halam
|
00176
|
IDIB000B701
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515616
|
|
Thangneijoy Halam
|
()
|
23
|
LOWAIRPOA
|
AS-21-006-010-005/1019 (LOWAIRPOA)
|
0421006000NRG22220820220625620
|
24/08/2022
|
Sabita Rabidas
|
0421006WL0017725
|
Sabita Rabidas
|
00176
|
IDIB000B701
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515619
|
|
Sabita Rabidas
|
()
|
24
|
LOWAIRPOA
|
AS-21-006-010-007/139 (LOWAIRPOA)
|
0421006000NRG22220820220625624
|
24/08/2022
|
Dipan Baidya
|
0421006WL0017725
|
Dipan Baidya
|
00176
|
IDIB000B701
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955515615
|
|
Dipan Baidya
|
()
|
25
|
LOWAIRPOA
|
AS-21-006-010-008/218 (LOWAIRPOA)
|
0421006000NRG22220820220625633
|
24/08/2022
|
Ashu Suklabaidya
|
0421006WL0017725
|
Ashu Suklabaidya
|
00176
|
IDIB000B701
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515617
|
|
Ashu Suklabaidya
|
()
|
26
|
LOWAIRPOA
|
AS-21-006-010-008/443 (LOWAIRPOA)
|
0421006000NRG22010420220623944
|
24/08/2022
|
SANTOSH SINHA
|
0421006WL017422
|
SANTOSH SINHA
|
00176
|
IDIB000B701
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515614
|
|
SANTOSH SINHA
|
()
|
27
|
LOWAIRPOA
|
AS-21-006-010-008/460 (LOWAIRPOA)
|
0421006000NRG22220820220625634
|
24/08/2022
|
Mira Tripura
|
0421006WL0017725
|
Mira Tripura
|
00176
|
IDIB000B701
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515618
|
|
Mira Tripura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
28
|
LOWAIRPOA
|
AS-21-006-010-003/183 (LOWAIRPOA)
|
0421006000NRG22220820220625608
|
24/08/2022
|
RIMJIM NIL HALAM
|
0421006WL0017725
|
RIMJIM NIL HALAM
|
00354
|
PUNB0218000
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515623
|
|
RIMJIM NIL HALAM
|
()
|
29
|
LOWAIRPOA
|
AS-21-006-010-003/183 (LOWAIRPOA)
|
0421006000NRG22220820220625609
|
24/08/2022
|
RIMJIM NIL HALAM
|
0421006WL0017725
|
RIMJIM NIL HALAM
|
00354
|
PUNB0218000
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515622
|
|
RIMJIM NIL HALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
30
|
LOWAIRPOA
|
AS-21-006-010-003/60 (LOWAIRPOA)
|
0421006000NRG22220820220625615
|
24/08/2022
|
Lakhimoni Munda
|
0421006WL0017725
|
Lakhimoni Munda
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515662
|
|
MRS LAKSHMIMANI MURA
|
()
|
31
|
LOWAIRPOA
|
AS-21-006-010-009/384 (LOWAIRPOA)
|
0421006000NRG22220820220625640
|
24/08/2022
|
GOBINDA NAMASUDRA
|
0421006WL0017725
|
GOBINDA NAMASUDRA
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515639
|
|
MS BEGAM BIBI
|
()
|
32
|
LOWAIRPOA
|
AS-21-006-010-009/393 (LOWAIRPOA)
|
0421006000NRG22220820220625641
|
24/08/2022
|
MADAN DEBVERMA
|
0421006WL0017725
|
MADAN DEBVERMA
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515643
|
|
MS MISHIBAN BIBI
|
()
|
33
|
LOWAIRPOA
|
AS-21-006-010-009/393 (LOWAIRPOA)
|
0421006000NRG22220820220625642
|
24/08/2022
|
MADAN DEBVERMA
|
0421006WL0017725
|
MADAN DEBVERMA
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515644
|
|
MS MISHIBAN BIBI
|
()
|
34
|
LOWAIRPOA
|
AS-21-006-010-009/394 (LOWAIRPOA)
|
0421006000NRG22220820220625643
|
24/08/2022
|
MADAN DAS
|
0421006WL0017725
|
MADAN DAS
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515642
|
|
MS CHAYFUL BIBI
|
()
|
35
|
LOWAIRPOA
|
AS-21-006-010-009/395 (LOWAIRPOA)
|
0421006000NRG22220820220625644
|
24/08/2022
|
BINAY DEBVERMA
|
0421006WL0017725
|
BINAY DEBVERMA
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515641
|
|
MS SAYARUN NECHA
|
()
|
36
|
LOWAIRPOA
|
AS-21-006-010-009/395 (LOWAIRPOA)
|
0421006000NRG22220820220625645
|
24/08/2022
|
BINAY DEBVERMA
|
0421006WL0017725
|
BINAY DEBVERMA
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515640
|
|
MS SAYARUN NECHA
|
()
|
37
|
LOWAIRPOA
|
AS-21-006-010-009/466 (LOWAIRPOA)
|
0421006000NRG22220820220625646
|
24/08/2022
|
Sibani Das
|
0421006WL0017725
|
Sibani Das
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515638
|
|
MR RUPCHANA BEGAM
|
()
|
38
|
LOWAIRPOA
|
AS-21-006-010-009/467 (LOWAIRPOA)
|
0421006000NRG22220820220625647
|
24/08/2022
|
Ratan Deb Borma
|
0421006WL0017725
|
Ratan Deb Borma
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515635
|
|
MR ACHMA BEGAM
|
()
|
39
|
LOWAIRPOA
|
AS-21-006-010-009/467 (LOWAIRPOA)
|
0421006000NRG22220820220625648
|
24/08/2022
|
Ratan Deb Borma
|
0421006WL0017725
|
Ratan Deb Borma
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515634
|
|
MR ACHMA BEGAM
|
()
|
40
|
LOWAIRPOA
|
AS-21-006-010-009/472 (LOWAIRPOA)
|
0421006000NRG22220820220625649
|
24/08/2022
|
Amar Deb Borma
|
0421006WL0017725
|
Amar Deb Borma
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515637
|
|
MR MITON GHOSE
|
()
|
41
|
LOWAIRPOA
|
AS-21-006-010-009/472 (LOWAIRPOA)
|
0421006000NRG22220820220625650
|
24/08/2022
|
Amar Deb Borma
|
0421006WL0017725
|
Amar Deb Borma
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515636
|
|
MR MITON GHOSE
|
()
|
42
|
LOWAIRPOA
|
AS-21-006-010-009/644 (LOWAIRPOA)
|
0421006000NRG22220820220625651
|
24/08/2022
|
BIDYUT DAS
|
0421006WL0017725
|
BIDYUT DAS
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515627
|
|
MR BHUDEV SINGHA
|
()
|
43
|
LOWAIRPOA
|
AS-21-006-010-010/139 (LOWAIRPOA)
|
0421006000NRG22220820220625666
|
24/08/2022
|
Anjali das
|
0421006WL0017725
|
Anjali das
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515628
|
|
MRS ANJALI DAS
|
()
|
44
|
LOWAIRPOA
|
AS-21-006-010-010/322 (LOWAIRPOA)
|
0421006000NRG22220820220625672
|
24/08/2022
|
Rina Das
|
0421006WL0017725
|
Rina Das
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515629
|
|
MRS RINA DAS
|
()
|
45
|
LOWAIRPOA
|
AS-21-006-010-010/428 (LOWAIRPOA)
|
0421006000NRG22220820220625673
|
24/08/2022
|
SIKHA RANI DHAR
|
0421006WL0017725
|
SIKHA RANI DHAR
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515632
|
|
MISS RISNA BEGOM
|
()
|
46
|
LOWAIRPOA
|
AS-21-006-010-010/489 (LOWAIRPOA)
|
0421006000NRG22220820220625674
|
24/08/2022
|
Ananta Nomosudra
|
0421006WL0017725
|
Ananta Nomosudra
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515633
|
|
MRS FORHANA BEGOM
|
()
|
47
|
LOWAIRPOA
|
AS-21-006-010-010/493 (LOWAIRPOA)
|
0421006000NRG22220820220625675
|
24/08/2022
|
Fulmati charai
|
0421006WL0017725
|
Fulmati charai
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515630
|
|
MRS FULMATI CHOREI
|
()
|
48
|
LOWAIRPOA
|
AS-21-006-010-010/59 (LOWAIRPOA)
|
0421006000NRG22220820220625676
|
24/08/2022
|
Bajendra Suklabaidya
|
0421006WL0017725
|
Bajendra Suklabaidya
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515631
|
|
MISS RUSNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
49
|
LOWAIRPOA
|
AS-21-006-010-010/251 (LOWAIRPOA)
|
0421006000NRG22220820220625667
|
24/08/2022
|
JOIT LAMAT
|
0421006WL0017725
|
JOIT LAMAT
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515645
|
|
MISS BINITA SINHA
|
()
|
50
|
LOWAIRPOA
|
AS-21-006-010-010/251 (LOWAIRPOA)
|
0421006000NRG22220820220625668
|
24/08/2022
|
JOIT LAMAT
|
0421006WL0017725
|
JOIT LAMAT
|
00415
|
SBIN0011613
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515646
|
|
MISS BINITA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
51
|
LOWAIRPOA
|
AS-21-006-010-001/14 (LOWAIRPOA)
|
0421006000NRG22220820220625604
|
24/08/2022
|
Nikil Rudra Paul
|
0421006WL0017725
|
Nikil Rudra Paul
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515673
|
|
MR BHUPENDRA DHAR
|
()
|
52
|
LOWAIRPOA
|
AS-21-006-010-001/395 (LOWAIRPOA)
|
0421006000NRG22220820220625605
|
24/08/2022
|
Brojobala das
|
0421006WL0017725
|
Brojobala das
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515657
|
|
MR KHAIRUZ ZAMAN
|
()
|
53
|
LOWAIRPOA
|
AS-21-006-010-005/1070 (LOWAIRPOA)
|
0421006000NRG22220820220625621
|
24/08/2022
|
SUBASH NAMASUDRA
|
0421006WL0017725
|
SUBASH NAMASUDRA
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515666
|
|
MR SANJAN CHANDA
|
()
|
54
|
LOWAIRPOA
|
AS-21-006-010-007/328 (LOWAIRPOA)
|
0421006000NRG22220820220625625
|
24/08/2022
|
Vaskar rudrapaul
|
0421006WL0017725
|
Vaskar rudrapaul
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515660
|
|
MR ABDUL MALIK
|
()
|
55
|
LOWAIRPOA
|
AS-21-006-010-007/500 (LOWAIRPOA)
|
0421006000NRG22220820220625626
|
24/08/2022
|
Bhupendra Namasudra
|
0421006WL0017725
|
Bhupendra Namasudra
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515674
|
|
MRS MANI MALA
|
()
|
56
|
LOWAIRPOA
|
AS-21-006-010-008/61 (LOWAIRPOA)
|
0421006000NRG22220820220625635
|
24/08/2022
|
Rajkumar Bin
|
0421006WL0017725
|
Rajkumar Bin
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515665
|
|
MR TUTIUR RAHMAN
|
()
|
57
|
LOWAIRPOA
|
AS-21-006-010-009/176 (LOWAIRPOA)
|
0421006000NRG22220820220625639
|
24/08/2022
|
SUKLA SUKLABAIDYA
|
0421006WL0017725
|
SUKLA SUKLABAIDYA
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515668
|
|
MRS MAYA BIBI
|
()
|
58
|
LOWAIRPOA
|
AS-21-006-010-009/650 (LOWAIRPOA)
|
0421006000NRG22220820220625652
|
24/08/2022
|
SHYAMAL DAS
|
0421006WL0017725
|
SHYAMAL DAS
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515647
|
|
MR BHUDEV SINGHA
|
()
|
59
|
LOWAIRPOA
|
AS-21-006-010-009/656 (LOWAIRPOA)
|
0421006000NRG22220820220625653
|
24/08/2022
|
HIMANGSHU DAS
|
0421006WL0017725
|
HIMANGSHU DAS
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515648
|
|
MISS SAPNA SINHA
|
()
|
60
|
LOWAIRPOA
|
AS-21-006-010-009/658 (LOWAIRPOA)
|
0421006000NRG22220820220625654
|
24/08/2022
|
KUCHUR VASKAR
|
0421006WL0017725
|
KUCHUR VASKAR
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515661
|
|
MR SUMAN SINGHA
|
()
|
61
|
LOWAIRPOA
|
AS-21-006-010-009/698 (LOWAIRPOA)
|
0421006000NRG22220820220625656
|
24/08/2022
|
NIHAR DAS
|
0421006WL0017725
|
NIHAR DAS
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515649
|
|
MR AHAD UDDIN
|
()
|
62
|
LOWAIRPOA
|
AS-21-006-010-009/699 (LOWAIRPOA)
|
0421006000NRG22220820220625657
|
24/08/2022
|
ABHIJIT NAMASUDRA
|
0421006WL0017725
|
ABHIJIT NAMASUDRA
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515658
|
|
MR ANJ RAJAK
|
()
|
63
|
LOWAIRPOA
|
AS-21-006-010-009/7 (LOWAIRPOA)
|
0421006000NRG22220820220625658
|
24/08/2022
|
Siuli Namsudra
|
0421006WL0017725
|
Siuli Namsudra
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515654
|
|
MR AKKEL ALI
|
()
|
64
|
LOWAIRPOA
|
AS-21-006-010-009/703 (LOWAIRPOA)
|
0421006000NRG22220820220625659
|
24/08/2022
|
NIKHIL NAMASUDRA
|
0421006WL0017725
|
NIKHIL NAMASUDRA
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515655
|
|
MR MAKADDAS ALI
|
()
|
65
|
LOWAIRPOA
|
AS-21-006-010-009/706 (LOWAIRPOA)
|
0421006000NRG22220820220625660
|
24/08/2022
|
MINTU NAMASUDRA
|
0421006WL0017725
|
MINTU NAMASUDRA
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515656
|
|
MR AJIJUR RAHAMAN
|
()
|
66
|
LOWAIRPOA
|
AS-21-006-010-009/711 (LOWAIRPOA)
|
0421006000NRG22220820220625661
|
24/08/2022
|
SIMA DAS
|
0421006WL0017725
|
SIMA DAS
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515659
|
|
MR BINOY BISWAS
|
()
|
67
|
LOWAIRPOA
|
AS-21-006-010-010/106 (LOWAIRPOA)
|
0421006000NRG22220820220625662
|
24/08/2022
|
Rasik Das
|
0421006WL0017725
|
Rasik Das
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515650
|
|
MRS MUSAMMATE KALCHUMA BIBI
|
()
|
68
|
LOWAIRPOA
|
AS-21-006-010-010/107 (LOWAIRPOA)
|
0421006000NRG22220820220625663
|
24/08/2022
|
Pranati Das
|
0421006WL0017725
|
Pranati Das
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515653
|
|
MR MOSTAQUE AHMED
|
()
|
69
|
LOWAIRPOA
|
AS-21-006-010-010/108 (LOWAIRPOA)
|
0421006000NRG22220820220625664
|
24/08/2022
|
Riyang patang
|
0421006WL0017725
|
Riyang patang
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515651
|
|
MRS PIYARA BEGUM
|
()
|
70
|
LOWAIRPOA
|
AS-21-006-010-010/108 (LOWAIRPOA)
|
0421006000NRG22220820220625665
|
24/08/2022
|
Riyang patang
|
0421006WL0017725
|
Riyang patang
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515652
|
|
MRS PIYARA BEGUM
|
()
|
71
|
LOWAIRPOA
|
AS-21-006-010-010/75 (LOWAIRPOA)
|
0421006000NRG22220820220625678
|
24/08/2022
|
nagendra biswas
|
0421006WL0017725
|
nagendra biswas
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515664
|
|
MR SATYABRATA BHATTACHARJEE
|
()
|
72
|
LOWAIRPOA
|
AS-21-006-010-010/77 (LOWAIRPOA)
|
0421006000NRG22220820220625679
|
24/08/2022
|
nagendra biswas
|
0421006WL0017725
|
nagendra biswas
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515663
|
|
MRS SANDHYARANI SINAHA
|
()
|
73
|
LOWAIRPOA
|
AS-21-006-010-010/81 (LOWAIRPOA)
|
0421006000NRG22220820220625680
|
24/08/2022
|
Harkumar Namasudra
|
0421006WL0017725
|
Harkumar Namasudra
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515667
|
|
MISS BAISHALI GOALA
|
()
|
74
|
LOWAIRPOA
|
AS-21-006-010-010/82 (LOWAIRPOA)
|
0421006000NRG22220820220625681
|
24/08/2022
|
Rono Namasudra
|
0421006WL0017725
|
Rono Namasudra
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515669
|
|
MRS ANJALI NAYEK
|
()
|
75
|
LOWAIRPOA
|
AS-21-006-010-010/83 (LOWAIRPOA)
|
0421006000NRG22220820220625682
|
24/08/2022
|
Sujit Das
|
0421006WL0017725
|
Sujit Das
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515672
|
|
MRS KRISHTINA KENASERA
|
()
|
76
|
LOWAIRPOA
|
AS-21-006-010-010/84 (LOWAIRPOA)
|
0421006000NRG22220820220625683
|
24/08/2022
|
Gunomoni Debbarma
|
0421006WL0017725
|
Gunomoni Debbarma
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515671
|
|
MRS MALAYA SINAHA
|
()
|
77
|
LOWAIRPOA
|
AS-21-006-010-010/84 (LOWAIRPOA)
|
0421006000NRG22220820220625684
|
24/08/2022
|
Gunomoni Debbarma
|
0421006WL0017725
|
Gunomoni Debbarma
|
00415
|
SBIN0013251
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515670
|
|
MRS MALAYA SINAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
78
|
LOWAIRPOA
|
AS-21-006-010-005/326 (LOWAIRPOA)
|
0421006000NRG22220820220625622
|
24/08/2022
|
anjan chanda
|
0421006WL0017725
|
anjan chanda
|
00662
|
BDBL0001523
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515611
|
|
anjan chanda
|
()
|
79
|
LOWAIRPOA
|
AS-21-006-010-009/1136 (LOWAIRPOA)
|
0421006000NRG22220820220625637
|
24/08/2022
|
PAPPU RANJAN DAS
|
0421006WL0017725
|
PAPPU RANJAN DAS
|
00662
|
BDBL0001523
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515612
|
|
PAPPU RANJAN DAS
|
()
|
80
|
LOWAIRPOA
|
AS-21-006-010-010/61 (LOWAIRPOA)
|
0421006000NRG22220820220625677
|
24/08/2022
|
Biresh Suklabaidua
|
0421006WL0017725
|
Biresh Suklabaidua
|
00662
|
BDBL0001523
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515610
|
|
Biresh Suklabaidua
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
81
|
LOWAIRPOA
|
AS-21-006-010-009/11 (LOWAIRPOA)
|
0421006000NRG22220820220625636
|
24/08/2022
|
Rajen Das
|
0421006WL0017725
|
Rajen Das
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955515620
|
|
Rajen Das
|
()
|
82
|
LOWAIRPOA
|
AS-21-006-010-009/1137 (LOWAIRPOA)
|
0421006000NRG22220820220625638
|
24/08/2022
|
SULEKHARANI DAS
|
0421006WL0017725
|
SULEKHARANI DAS
|
00691
|
IPOS0000001
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955515621
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108192
|
108192
|
|
|
|
|
|
|
|