|
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-21-006-007-004/106
(ISABHEEL)
|
0421006000NRG23170220230237746
|
18/02/2023
|
LAKHI MURA MURA
|
0421006WL027571
|
LAKHI MURA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562807
|
|
Mrs. LAKHI MURA
|
INDIAN BANK(607105)
|
|
2
|
LOWAIRPOA
|
AS-21-006-011-001/782
(MEDLY)
|
0421006000NRG23170220230237775
|
18/02/2023
|
Kajal Telenga
|
0421006WL027572
|
Kajal Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562851
|
|
KAJAL TELANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LOWAIRPOA
|
AS-21-006-012-006/64
(PUTHINI)
|
0421006012NRG23090220230237254
|
18/02/2023
|
Golap Lohar
|
0421006012WL027379
|
Golap Lohar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126562849
|
|
GOLAP LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
LOWAIRPOA
|
AS-21-006-011-001/255
(MEDLY)
|
0421006000NRG23170220230237784
|
18/02/2023
|
Sanjeeb Kanoo
|
0421006WL027573
|
Sanjeeb Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562830
|
|
SANJIB KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LOWAIRPOA
|
AS-21-006-011-001/497
(MEDLY)
|
0421006000NRG23170220230237785
|
18/02/2023
|
Narendra Kr Bania
|
0421006WL027573
|
Narendra Kr Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562837
|
|
NARENDRA KUMAR BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LOWAIRPOA
|
AS-21-006-011-001/499
(MEDLY)
|
0421006000NRG23170220230237786
|
18/02/2023
|
Sonu Panika
|
0421006WL027573
|
Sonu Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562853
|
|
SONU PANIKA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
LOWAIRPOA
|
AS-21-006-011-001/623
(MEDLY)
|
0421006000NRG23170220230237787
|
18/02/2023
|
ARUN GORH
|
0421006WL027573
|
ARUN GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562839
|
|
ARUN GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LOWAIRPOA
|
AS-21-006-011-001/673
(MEDLY)
|
0421006000NRG23170220230237788
|
18/02/2023
|
RITA BANIA
|
0421006WL027573
|
RITA BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562835
|
|
RITA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LOWAIRPOA
|
AS-21-006-011-001/674
(MEDLY)
|
0421006000NRG23170220230237789
|
18/02/2023
|
MINDAR KUMAR BANIA
|
0421006WL027573
|
MINDAR KUMAR BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562840
|
|
MIGENDRA KUMAR BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LOWAIRPOA
|
AS-21-006-011-002/121
(MEDLY)
|
0421006000NRG23170220230237776
|
18/02/2023
|
TULSHI PASHI
|
0421006WL027572
|
TULSHI PASHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562832
|
|
TULSHI PASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LOWAIRPOA
|
AS-21-006-011-002/144
(MEDLY)
|
0421006000NRG23170220230237777
|
18/02/2023
|
UTTAM KANOO
|
0421006WL027572
|
UTTAM KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562833
|
|
UTTAM KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LOWAIRPOA
|
AS-21-006-011-002/254
(MEDLY)
|
0421006000NRG23170220230237790
|
18/02/2023
|
Rajkumar Bania
|
0421006WL027573
|
Rajkumar Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562831
|
|
RAJKUMAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LOWAIRPOA
|
AS-21-006-011-002/660
(MEDLY)
|
0421006000NRG23170220230237791
|
18/02/2023
|
JYOTSNA MALA
|
0421006WL027573
|
JYOTSNA MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562843
|
|
JYOTSNA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LOWAIRPOA
|
AS-21-006-011-002/665
(MEDLY)
|
0421006000NRG23170220230237778
|
18/02/2023
|
SUNITA KANU
|
0421006WL027572
|
SUNITA KANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126562844
|
|
SUNITA RANI KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LOWAIRPOA
|
AS-21-006-011-002/694
(MEDLY)
|
0421006000NRG23170220230237779
|
18/02/2023
|
AKASH KANOO
|
0421006WL027572
|
AKASH KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562841
|
|
AKASH KANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LOWAIRPOA
|
AS-21-006-011-002/697
(MEDLY)
|
0421006000NRG23170220230237792
|
18/02/2023
|
MANIKLAL KANOO
|
0421006WL027573
|
MANIKLAL KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562848
|
|
MANIKLAL KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LOWAIRPOA
|
AS-21-006-011-002/757
(MEDLY)
|
0421006000NRG23170220230237793
|
18/02/2023
|
Golap Lohar
|
0421006WL027573
|
Golap Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562850
|
|
GOLAP LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LOWAIRPOA
|
AS-21-006-011-002/764
(MEDLY)
|
0421006000NRG23170220230237780
|
18/02/2023
|
Kanta gorh
|
0421006WL027572
|
Kanta gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562846
|
|
KANTA MANGAL GORH
|
BANK OF BARODA(606985)
|
|
19
|
LOWAIRPOA
|
AS-21-006-011-002/778
(MEDLY)
|
0421006000NRG23170220230237781
|
18/02/2023
|
Bodor Uddin
|
0421006WL027572
|
Bodor Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562838
|
|
BADAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
LOWAIRPOA
|
AS-21-006-011-002/781
(MEDLY)
|
0421006000NRG23170220230237782
|
18/02/2023
|
Sabita rabidas
|
0421006WL027572
|
Sabita rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562852
|
|
SABITA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
LOWAIRPOA
|
AS-21-006-011-002/795
(MEDLY)
|
0421006000NRG23170220230237783
|
18/02/2023
|
Madanlal Pashi
|
0421006WL027572
|
Madanlal Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562845
|
|
MADANALAL PASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
LOWAIRPOA
|
AS-21-006-011-005/478
(MEDLY)
|
0421006000NRG23170220230237795
|
18/02/2023
|
Pancham Teli
|
0421006WL027574
|
Pancham Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562836
|
|
PANCHAM TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LOWAIRPOA
|
AS-21-006-011-005/491
(MEDLY)
|
0421006000NRG23170220230237796
|
18/02/2023
|
Bina Kumari Kalondi
|
0421006WL027574
|
Bina Kumari Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562842
|
|
BINA KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LOWAIRPOA
|
AS-21-006-011-005/69
(MEDLY)
|
0421006000NRG23170220230237797
|
18/02/2023
|
Nanda Teli
|
0421006WL027574
|
Nanda Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562834
|
|
NANDA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LOWAIRPOA
|
AS-21-006-011-005/86
(MEDLY)
|
0421006000NRG23170220230237798
|
18/02/2023
|
Ajit Bauri
|
0421006WL027574
|
Ajit Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562847
|
|
AJIT BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
26
|
LOWAIRPOA
|
AS-21-006-007-004/101
(ISABHEEL)
|
0421006000NRG23170220230237871
|
18/02/2023
|
RANJIT RABIDAS
|
0421006WL027578
|
RANJIT RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562803
|
|
Mr. Ranjit Rabidas
|
INDIAN BANK(607105)
|
|
27
|
LOWAIRPOA
|
AS-21-006-007-004/1072
(ISABHEEL)
|
0421006000NRG23170220230237872
|
18/02/2023
|
Mrs.Basanti Pashi
|
0421006WL027578
|
Mrs.Basanti Pashi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562802
|
|
Mrs. Basanti Pashi
|
INDIAN BANK(607105)
|
|
28
|
LOWAIRPOA
|
AS-21-006-007-004/116
(ISABHEEL)
|
0421006000NRG23170220230237747
|
18/02/2023
|
MUNNA LAL TATWA
|
0421006WL027571
|
MUNNA LAL TATWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562828
|
|
MR MUNNA LAL TATOWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOWAIRPOA
|
AS-21-006-007-004/1191
(ISABHEEL)
|
0421006000NRG23170220230237873
|
18/02/2023
|
Mr.PREMNATH MOHATO
|
0421006WL027578
|
Mr.PREMNATH MOHATO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562735
|
|
PREM NATH MOHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOWAIRPOA
|
AS-21-006-007-004/1231
(ISABHEEL)
|
0421006000NRG23170220230237799
|
18/02/2023
|
HARI DAS RABIDAS
|
0421006WL027575
|
HARI DAS RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562794
|
|
Mr. Haridas Rabidas
|
INDIAN BANK(607105)
|
|
31
|
LOWAIRPOA
|
AS-21-006-007-004/1238
(ISABHEEL)
|
0421006000NRG23170220230237750
|
18/02/2023
|
Munnilal Rabidas
|
0421006WL027571
|
Munnilal Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562786
|
|
Mr. MUNI LAL RABIDAS
|
INDIAN BANK(607105)
|
|
32
|
LOWAIRPOA
|
AS-21-006-007-004/1285
(ISABHEEL)
|
0421006000NRG23170220230237800
|
18/02/2023
|
SUMA GARERI
|
0421006WL027575
|
SUMA GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562790
|
|
Mrs. Suma Gareri
|
INDIAN BANK(607105)
|
|
33
|
LOWAIRPOA
|
AS-21-006-007-004/1286
(ISABHEEL)
|
0421006000NRG23170220230237801
|
18/02/2023
|
LAXMI GARERI
|
0421006WL027575
|
LAXMI GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562829
|
|
Mrs. LAXMI GARARI
|
INDIAN BANK(607105)
|
|
34
|
LOWAIRPOA
|
AS-21-006-007-004/1308
(ISABHEEL)
|
0421006000NRG23170220230237802
|
18/02/2023
|
RAJKUMAR KOHAR
|
0421006WL027575
|
RAJKUMAR KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562784
|
|
MR RAJKUMAR KOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOWAIRPOA
|
AS-21-006-007-004/1340
(ISABHEEL)
|
0421006000NRG23170220230237893
|
18/02/2023
|
Sanjit Kohar
|
0421006WL027580
|
Sanjit Kohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562813
|
|
SANJIT KOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOWAIRPOA
|
AS-21-006-007-004/1347
(ISABHEEL)
|
0421006000NRG23170220230237894
|
18/02/2023
|
RAKHAL RAJAK
|
0421006WL027580
|
RAKHAL RAJAK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562826
|
|
RAKHAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOWAIRPOA
|
AS-21-006-007-004/259
(ISABHEEL)
|
0421006000NRG23170220230237755
|
18/02/2023
|
Pradip Sahu
|
0421006WL027571
|
Pradip Sahu
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562825
|
|
Mr. Pradip Sahu
|
INDIAN BANK(607105)
|
|
38
|
LOWAIRPOA
|
AS-21-006-007-004/267
(ISABHEEL)
|
0421006000NRG23170220230237804
|
18/02/2023
|
RUPAK RABIDAS
|
0421006WL027575
|
RUPAK RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562824
|
|
RUPAK RABIDAS
|
BANK OF BARODA(606985)
|
|
39
|
LOWAIRPOA
|
AS-21-006-007-004/278
(ISABHEEL)
|
0421006000NRG23170220230237756
|
18/02/2023
|
Mr.AMJAD KHAN
|
0421006WL027571
|
Mr.AMJAD KHAN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562810
|
|
Mr. Amjad Khan
|
INDIAN BANK(607105)
|
|
40
|
LOWAIRPOA
|
AS-21-006-007-004/282
(ISABHEEL)
|
0421006000NRG23170220230237875
|
18/02/2023
|
Mr.DHANOI RABIDAS
|
0421006WL027578
|
Mr.DHANOI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562798
|
|
Mr. Dhanoi Rabidas
|
INDIAN BANK(607105)
|
|
41
|
LOWAIRPOA
|
AS-21-006-007-004/302
(ISABHEEL)
|
0421006000NRG23170220230237817
|
18/02/2023
|
HASINA BANO
|
0421006WL027576
|
HASINA BANO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562812
|
|
Mrs. HASINA BANU
|
INDIAN BANK(607105)
|
|
42
|
LOWAIRPOA
|
AS-21-006-007-004/302
(ISABHEEL)
|
0421006000NRG23170220230237816
|
18/02/2023
|
Mr.Raju Ahmed
|
0421006WL027576
|
Mr.Raju Ahmed
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562806
|
|
Mr. Raju ahmed
|
INDIAN BANK(607105)
|
|
43
|
LOWAIRPOA
|
AS-21-006-007-004/337
(ISABHEEL)
|
0421006000NRG23170220230237758
|
18/02/2023
|
Lachamania Kuor
|
0421006WL027571
|
Lachamania Kuor
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562809
|
|
Mrs. LACHAMANIA KUOR
|
INDIAN BANK(607105)
|
|
44
|
LOWAIRPOA
|
AS-21-006-007-004/476
(ISABHEEL)
|
0421006000NRG23170220230237877
|
18/02/2023
|
Ashok KR Nunia
|
0421006WL027578
|
Ashok KR Nunia
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562795
|
|
MR ASHOK KUMAR NUNIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOWAIRPOA
|
AS-21-006-007-004/525
(ISABHEEL)
|
0421006000NRG23170220230237760
|
18/02/2023
|
BANI RAJBHAR
|
0421006WL027571
|
BANI RAJBHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562736
|
|
Ms. Bani Rajbhar
|
INDIAN BANK(607105)
|
|
46
|
LOWAIRPOA
|
AS-21-006-007-004/529
(ISABHEEL)
|
0421006000NRG23170220230237902
|
18/02/2023
|
PRABHA DUBEY
|
0421006WL027580
|
PRABHA DUBEY
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562821
|
|
Mrs. PRABHA DUBEY
|
INDIAN BANK(607105)
|
|
47
|
LOWAIRPOA
|
AS-21-006-007-004/529
(ISABHEEL)
|
0421006000NRG23170220230237901
|
18/02/2023
|
SHYAMA KANTA DUBEY
|
0421006WL027580
|
SHYAMA KANTA DUBEY
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562827
|
|
Mr. SHYAMAKANTA DUBEY
|
INDIAN BANK(607105)
|
|
48
|
LOWAIRPOA
|
AS-21-006-007-004/554
(ISABHEEL)
|
0421006000NRG23170220230237904
|
18/02/2023
|
Majulal Mahato
|
0421006WL027580
|
Majulal Mahato
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562793
|
|
MAJU LAL MAHATO
|
CANARA BANK(508532)
|
|
49
|
LOWAIRPOA
|
AS-21-006-007-004/563
(ISABHEEL)
|
0421006000NRG23170220230237905
|
18/02/2023
|
JANAKI RABIDAS
|
0421006WL027580
|
JANAKI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562817
|
|
Mrs. JANAKI RABIDAS
|
INDIAN BANK(607105)
|
|
50
|
LOWAIRPOA
|
AS-21-006-007-004/59
(ISABHEEL)
|
0421006000NRG23170220230237761
|
18/02/2023
|
Sujala Rajak
|
0421006WL027571
|
Sujala Rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562737
|
|
Ms. SUJALA RAJAK
|
INDIAN BANK(607105)
|
|
51
|
LOWAIRPOA
|
AS-21-006-007-004/616-A
(ISABHEEL)
|
0421006000NRG23170220230237878
|
18/02/2023
|
PANNA RANI PAUL
|
0421006WL027578
|
PANNA RANI PAUL
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562789
|
|
Mrs. Pannarani Paul
|
INDIAN BANK(607105)
|
|
52
|
LOWAIRPOA
|
AS-21-006-007-004/62
(ISABHEEL)
|
0421006000NRG23170220230237762
|
18/02/2023
|
Durga Pd.Malah
|
0421006WL027571
|
Durga Pd.Malah
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562796
|
|
Mr. Durga Prosad Mallah
|
INDIAN BANK(607105)
|
|
53
|
LOWAIRPOA
|
AS-21-006-007-004/666
(ISABHEEL)
|
0421006000NRG23170220230237763
|
18/02/2023
|
UNISHA BEGAM
|
0421006WL027571
|
UNISHA BEGAM
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562819
|
|
Ms. UNISHA BEGOM
|
INDIAN BANK(607105)
|
|
54
|
LOWAIRPOA
|
AS-21-006-007-004/729
(ISABHEEL)
|
0421006000NRG23170220230237764
|
18/02/2023
|
SUBASH BARAIK
|
0421006WL027571
|
SUBASH BARAIK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562815
|
|
Mr. Subash Baraik
|
INDIAN BANK(607105)
|
|
55
|
LOWAIRPOA
|
AS-21-006-007-004/749
(ISABHEEL)
|
0421006000NRG23170220230237766
|
18/02/2023
|
JOTISH RUDRAPAUL
|
0421006WL027571
|
JOTISH RUDRAPAUL
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562791
|
|
MR JATISH RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOWAIRPOA
|
AS-21-006-007-004/759
(ISABHEEL)
|
0421006000NRG23170220230237767
|
18/02/2023
|
NOMI BAKTI
|
0421006WL027571
|
NOMI BAKTI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562816
|
|
Mrs. Nami Byakti
|
INDIAN BANK(607105)
|
|
57
|
LOWAIRPOA
|
AS-21-006-007-004/807
(ISABHEEL)
|
0421006000NRG23170220230237768
|
18/02/2023
|
Basadeb Tatowa
|
0421006WL027571
|
Basadeb Tatowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562804
|
|
Mr. Basadeb Tatoa
|
INDIAN BANK(607105)
|
|
58
|
LOWAIRPOA
|
AS-21-006-007-004/846
(ISABHEEL)
|
0421006000NRG23170220230237881
|
18/02/2023
|
Mrs.Binda Rabidas
|
0421006WL027578
|
Mrs.Binda Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562797
|
|
Mrs. Brinda Rabidas
|
INDIAN BANK(607105)
|
|
59
|
LOWAIRPOA
|
AS-21-006-007-004/846
(ISABHEEL)
|
0421006000NRG23170220230237882
|
18/02/2023
|
NILAM RABIDAS
|
0421006WL027578
|
NILAM RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562800
|
|
Mr. Nilam rabidas
|
INDIAN BANK(607105)
|
|
60
|
LOWAIRPOA
|
AS-21-006-007-004/847
(ISABHEEL)
|
0421006000NRG23170220230237883
|
18/02/2023
|
MINA RABIDAS
|
0421006WL027578
|
MINA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562805
|
|
Mrs. Mina Rabidas
|
INDIAN BANK(607105)
|
|
61
|
LOWAIRPOA
|
AS-21-006-007-004/904
(ISABHEEL)
|
0421006000NRG23170220230237805
|
18/02/2023
|
Sunamoni Pashi
|
0421006WL027575
|
Sunamoni Pashi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562792
|
|
Mrs. Sonamoni Pashi
|
INDIAN BANK(607105)
|
|
62
|
LOWAIRPOA
|
AS-21-006-007-005/5
(ISABHEEL)
|
0421006000NRG23170220230237820
|
18/02/2023
|
SARADA NUNIA
|
0421006WL027576
|
SARADA NUNIA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562801
|
|
Mrs. SHARODA NONIA
|
INDIAN BANK(607105)
|
|
63
|
LOWAIRPOA
|
AS-21-006-007-005/5
(ISABHEEL)
|
0421006000NRG23170220230237821
|
18/02/2023
|
Suraj Nonia
|
0421006WL027576
|
Suraj Nonia
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562820
|
|
Mr. Suraj Nonia
|
INDIAN BANK(607105)
|
|
64
|
LOWAIRPOA
|
AS-21-006-007-006/100-A
(ISABHEEL)
|
0421006000NRG23170220230237822
|
18/02/2023
|
Mayna Nunia
|
0421006WL027576
|
Mayna Nunia
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562799
|
|
Mrs. MAYNA NONIA
|
INDIAN BANK(607105)
|
|
65
|
LOWAIRPOA
|
AS-21-006-007-006/128
(ISABHEEL)
|
0421006000NRG23170220230237770
|
18/02/2023
|
Raj Kapoor Bakti
|
0421006WL027571
|
Raj Kapoor Bakti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562734
|
|
Mr. RAJKAPOR BAKATI
|
INDIAN BANK(607105)
|
|
66
|
LOWAIRPOA
|
AS-21-006-007-006/146
(ISABHEEL)
|
0421006000NRG23170220230237824
|
18/02/2023
|
Anjali Nunia
|
0421006WL027576
|
Anjali Nunia
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562808
|
|
Mrs. Anjali nunia nunia
|
INDIAN BANK(607105)
|
|
67
|
LOWAIRPOA
|
AS-21-006-007-006/146
(ISABHEEL)
|
0421006000NRG23170220230237823
|
18/02/2023
|
Ramkanta Nunia
|
0421006WL027576
|
Ramkanta Nunia
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562823
|
|
RAMAKANTA NONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOWAIRPOA
|
AS-21-006-007-006/176
(ISABHEEL)
|
0421006007NRG23090220230237260
|
18/02/2023
|
Manjuri Lohar
|
0421006007WL027384
|
Manjuri Lohar
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126562788
|
|
MANJURI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOWAIRPOA
|
AS-21-006-007-006/19
(ISABHEEL)
|
0421006000NRG23170220230237825
|
18/02/2023
|
SUGIA NUNIA
|
0421006WL027576
|
SUGIA NUNIA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562787
|
|
Mrs. Sugia Nunia
|
INDIAN BANK(607105)
|
|
70
|
LOWAIRPOA
|
AS-21-006-007-006/190
(ISABHEEL)
|
0421006000NRG23170220230237885
|
18/02/2023
|
Jaymati Bania
|
0421006WL027578
|
Jaymati Bania
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562811
|
|
Mrs. Jaymati Bania
|
INDIAN BANK(607105)
|
|
71
|
LOWAIRPOA
|
AS-21-006-007-006/230-A
(ISABHEEL)
|
0421006000NRG23170220230237886
|
18/02/2023
|
SHANTI NUNIA
|
0421006WL027578
|
SHANTI NUNIA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562822
|
|
Mr. SHANTI NUNIA
|
INDIAN BANK(607105)
|
|
72
|
LOWAIRPOA
|
AS-21-006-007-006/264
(ISABHEEL)
|
0421006000NRG23170220230237826
|
18/02/2023
|
Shyam Narayan Goreri
|
0421006WL027576
|
Shyam Narayan Goreri
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562818
|
|
SHYAM N GORERI
|
INDUSIND BANK(607189)
|
|
73
|
LOWAIRPOA
|
AS-21-006-007-006/4
(ISABHEEL)
|
0421006000NRG23170220230237811
|
18/02/2023
|
SARANEE GORORI
|
0421006WL027575
|
SARANEE GORORI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562783
|
|
Mrs. SARANEE GORORI
|
INDIAN BANK(607105)
|
|
74
|
LOWAIRPOA
|
AS-21-006-007-006/54
(ISABHEEL)
|
0421006000NRG23170220230237773
|
18/02/2023
|
Chanda Tantubai
|
0421006WL027571
|
Chanda Tantubai
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562814
|
|
Mrs. CHANDA TANTUBAI
|
INDIAN BANK(607105)
|
|
75
|
LOWAIRPOA
|
AS-21-006-007-006/66
(ISABHEEL)
|
0421006000NRG23170220230237887
|
18/02/2023
|
PARTIMA NUNIA
|
0421006WL027578
|
PARTIMA NUNIA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562782
|
|
Mrs. PARTIMA NUNIA
|
INDIAN BANK(607105)
|
|
76
|
LOWAIRPOA
|
AS-21-006-007-006/70-A
(ISABHEEL)
|
0421006000NRG23170220230237827
|
18/02/2023
|
JAMANTI NONIA
|
0421006WL027576
|
JAMANTI NONIA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562738
|
|
MRS JAMANTI NONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
77
|
LOWAIRPOA
|
AS-21-006-011-001/780
(MEDLY)
|
0421006000NRG23170220230237774
|
18/02/2023
|
Bibali Goar
|
0421006WL027572
|
Bibali Goar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562731
|
|
BIBALI GOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
LOWAIRPOA
|
AS-21-006-007-004/101
(ISABHEEL)
|
0421006000NRG23170220230237870
|
18/02/2023
|
PARBATI RABIDAS
|
0421006WL027578
|
PARBATI RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562762
|
|
MRS PARBATI RABIDAS LTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOWAIRPOA
|
AS-21-006-007-004/1091
(ISABHEEL)
|
0421006000NRG23170220230237891
|
18/02/2023
|
prema rani bhar
|
0421006WL027580
|
prema rani bhar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562776
|
|
MRS PREMARANI BHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOWAIRPOA
|
AS-21-006-007-004/1112
(ISABHEEL)
|
0421006000NRG23170220230237892
|
18/02/2023
|
Shekhar Kanoo
|
0421006WL027580
|
Shekhar Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562777
|
|
MR SHEKHAR KANOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOWAIRPOA
|
AS-21-006-007-004/1119
(ISABHEEL)
|
0421006000NRG23170220230237812
|
18/02/2023
|
Jayshree Kanoo
|
0421006WL027576
|
Jayshree Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562766
|
|
Ms. JOYSHREE KANOO
|
INDIAN BANK(607105)
|
|
82
|
LOWAIRPOA
|
AS-21-006-007-004/1167
(ISABHEEL)
|
0421006000NRG23170220230237748
|
18/02/2023
|
Durgabati Lohar
|
0421006WL027571
|
Durgabati Lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562770
|
|
MRS DURGABATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOWAIRPOA
|
AS-21-006-007-004/1175
(ISABHEEL)
|
0421006000NRG23170220230237813
|
18/02/2023
|
Mr.Satish Kanoo
|
0421006WL027576
|
Mr.Satish Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562758
|
|
MR SATISH KANOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOWAIRPOA
|
AS-21-006-007-004/1211
(ISABHEEL)
|
0421006000NRG23170220230237749
|
18/02/2023
|
AJAY BAURI
|
0421006WL027571
|
AJAY BAURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562773
|
|
MR AJAY BAURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOWAIRPOA
|
AS-21-006-007-004/1354
(ISABHEEL)
|
0421006000NRG23170220230237895
|
18/02/2023
|
ABBAS KHAN
|
0421006WL027580
|
ABBAS KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562763
|
|
ABBAS KHAN
|
IDBI BANK(607095)
|
|
86
|
LOWAIRPOA
|
AS-21-006-007-004/1363
(ISABHEEL)
|
0421006007NRG23090220230237256
|
18/02/2023
|
SANJIT PASHI
|
0421006007WL027381
|
SANJIT PASHI
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126562765
|
|
MR SANJIT PASHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOWAIRPOA
|
AS-21-006-007-004/1365
(ISABHEEL)
|
0421006007NRG23090220230237258
|
18/02/2023
|
MINA BEGAM
|
0421006007WL027383
|
MINA BEGAM
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126562759
|
|
MRS MINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOWAIRPOA
|
AS-21-006-007-004/1378
(ISABHEEL)
|
0421006007NRG23090220230237255
|
18/02/2023
|
RAMDULARI BHAR
|
0421006007WL027380
|
RAMDULARI BHAR
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126562767
|
|
MISS RAMDULARI BHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOWAIRPOA
|
AS-21-006-007-004/232
(ISABHEEL)
|
0421006000NRG23170220230237874
|
18/02/2023
|
Mr.SADHAM BAKTI
|
0421006WL027578
|
Mr.SADHAM BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562785
|
|
SADHAN BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOWAIRPOA
|
AS-21-006-007-004/238
(ISABHEEL)
|
0421006000NRG23170220230237751
|
18/02/2023
|
Bijoy Sawtal
|
0421006WL027571
|
Bijoy Sawtal
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562769
|
|
MR BIJOY SAWTAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOWAIRPOA
|
AS-21-006-007-004/244
(ISABHEEL)
|
0421006000NRG23170220230237752
|
18/02/2023
|
Mrs.JOYFUL BIBI
|
0421006WL027571
|
Mrs.JOYFUL BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562750
|
|
MRS JOYFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOWAIRPOA
|
AS-21-006-007-004/255
(ISABHEEL)
|
0421006000NRG23170220230237753
|
18/02/2023
|
Mrs.USHA GOALA
|
0421006WL027571
|
Mrs.USHA GOALA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562752
|
|
MRS USHA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOWAIRPOA
|
AS-21-006-007-004/259
(ISABHEEL)
|
0421006000NRG23170220230237754
|
18/02/2023
|
Mrs.KEDAR SAHOO
|
0421006WL027571
|
Mrs.KEDAR SAHOO
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562753
|
|
MRS KEDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOWAIRPOA
|
AS-21-006-007-004/261
(ISABHEEL)
|
0421006007NRG23090220230237257
|
18/02/2023
|
Rajib Bakati
|
0421006007WL027382
|
Rajib Bakati
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126562778
|
|
RAJIB BAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LOWAIRPOA
|
AS-21-006-007-004/263
(ISABHEEL)
|
0421006000NRG23170220230237803
|
18/02/2023
|
Mrs.BINDA RABIDAS
|
0421006WL027575
|
Mrs.BINDA RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562751
|
|
MRS BINDA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOWAIRPOA
|
AS-21-006-007-004/286
(ISABHEEL)
|
0421006000NRG23170220230237814
|
18/02/2023
|
ROBIN DHAR
|
0421006WL027576
|
ROBIN DHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562732
|
|
ROBIN DHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOWAIRPOA
|
AS-21-006-007-004/295
(ISABHEEL)
|
0421006000NRG23170220230237815
|
18/02/2023
|
PONCHOBOTI KUOR
|
0421006WL027576
|
PONCHOBOTI KUOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562771
|
|
MRS PONCHOBOTI KUOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOWAIRPOA
|
AS-21-006-007-004/299
(ISABHEEL)
|
0421006000NRG23170220230237757
|
18/02/2023
|
Chanmoti rikiason
|
0421006WL027571
|
Chanmoti rikiason
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562781
|
|
MRS CHANMOTI RIKIASAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOWAIRPOA
|
AS-21-006-007-004/371
(ISABHEEL)
|
0421006000NRG23170220230237896
|
18/02/2023
|
Mrs.NIRMOLA KOIRI
|
0421006WL027580
|
Mrs.NIRMOLA KOIRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562745
|
|
MRS NIRMOLA KOIRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOWAIRPOA
|
AS-21-006-007-004/384
(ISABHEEL)
|
0421006000NRG23170220230237759
|
18/02/2023
|
BHAGIRATI PASHI
|
0421006WL027571
|
BHAGIRATI PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562779
|
|
MR BHAGIRATHI PASHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOWAIRPOA
|
AS-21-006-007-004/407
(ISABHEEL)
|
0421006000NRG23170220230237876
|
18/02/2023
|
Uttama Debi Kairi
|
0421006WL027578
|
Uttama Debi Kairi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562747
|
|
MRS UTTAMA DEVI KAYRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOWAIRPOA
|
AS-21-006-007-004/408
(ISABHEEL)
|
0421006000NRG23170220230237897
|
18/02/2023
|
MINA PASSI
|
0421006WL027580
|
MINA PASSI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562748
|
|
MRS MINA PASHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOWAIRPOA
|
AS-21-006-007-004/413
(ISABHEEL)
|
0421006000NRG23170220230237898
|
18/02/2023
|
Islam Khan
|
0421006WL027580
|
Islam Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562746
|
|
MR ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOWAIRPOA
|
AS-21-006-007-004/437
(ISABHEEL)
|
0421006000NRG23170220230237899
|
18/02/2023
|
Mr.ROMESH KHATIK
|
0421006WL027580
|
Mr.ROMESH KHATIK
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562749
|
|
MR RAMESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOWAIRPOA
|
AS-21-006-007-004/497
(ISABHEEL)
|
0421006000NRG23170220230237900
|
18/02/2023
|
LACHMAN KOHAR
|
0421006WL027580
|
LACHMAN KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562733
|
|
MR LACHMAN KOHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOWAIRPOA
|
AS-21-006-007-004/531
(ISABHEEL)
|
0421006000NRG23170220230237903
|
18/02/2023
|
RAJESWARI GOWALA
|
0421006WL027580
|
RAJESWARI GOWALA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562768
|
|
MRS RAJESHWARI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOWAIRPOA
|
AS-21-006-007-004/559
(ISABHEEL)
|
0421006000NRG23170220230237818
|
18/02/2023
|
bidhan kurmi
|
0421006WL027576
|
bidhan kurmi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562761
|
|
BIDHAN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOWAIRPOA
|
AS-21-006-007-004/709
(ISABHEEL)
|
0421006000NRG23170220230237879
|
18/02/2023
|
Umesh Kohar
|
0421006WL027578
|
Umesh Kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562772
|
|
MR UMESH KOAHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOWAIRPOA
|
AS-21-006-007-004/73
(ISABHEEL)
|
0421006000NRG23170220230237880
|
18/02/2023
|
Rajib Kanoo
|
0421006WL027578
|
Rajib Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562754
|
|
MR RAJIB KANOO
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOWAIRPOA
|
AS-21-006-007-004/739
(ISABHEEL)
|
0421006000NRG23170220230237765
|
18/02/2023
|
KARTIK RIKIASON
|
0421006WL027571
|
KARTIK RIKIASON
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562744
|
|
KARTHIK RIKIJASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOWAIRPOA
|
AS-21-006-007-004/916
(ISABHEEL)
|
0421006000NRG23170220230237806
|
18/02/2023
|
Bikram Gorh
|
0421006WL027575
|
Bikram Gorh
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562760
|
|
BIKRAM GOUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
LOWAIRPOA
|
AS-21-006-007-004/935
(ISABHEEL)
|
0421006000NRG23170220230237769
|
18/02/2023
|
Mina gorh
|
0421006WL027571
|
Mina gorh
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562775
|
|
MISS MEENA GORH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOWAIRPOA
|
AS-21-006-007-004/99
(ISABHEEL)
|
0421006000NRG23170220230237819
|
18/02/2023
|
USHUF KHAN
|
0421006WL027576
|
USHUF KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562764
|
|
MR USHUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOWAIRPOA
|
AS-21-006-007-006/11
(ISABHEEL)
|
0421006000NRG23170220230237884
|
18/02/2023
|
Mr.SUMAN TANTOWA
|
0421006WL027578
|
Mr.SUMAN TANTOWA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562739
|
|
MR SUMAN TANTOWA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOWAIRPOA
|
AS-21-006-007-006/138
(ISABHEEL)
|
0421006000NRG23170220230237771
|
18/02/2023
|
GITA TANTOA
|
0421006WL027571
|
GITA TANTOA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562774
|
|
MRS GITA TATOYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOWAIRPOA
|
AS-21-006-007-006/194
(ISABHEEL)
|
0421006000NRG23170220230237807
|
18/02/2023
|
Mrs.MOINA SAHU
|
0421006WL027575
|
Mrs.MOINA SAHU
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562756
|
|
MRS MOINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOWAIRPOA
|
AS-21-006-007-006/2
(ISABHEEL)
|
0421006000NRG23170220230237808
|
18/02/2023
|
JOYRAM GODERI
|
0421006WL027575
|
JOYRAM GODERI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562742
|
|
MR JOYRAM GODERI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOWAIRPOA
|
AS-21-006-007-006/223
(ISABHEEL)
|
0421006000NRG23170220230237809
|
18/02/2023
|
LILABATI GORERI
|
0421006WL027575
|
LILABATI GORERI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562743
|
|
MRS LILIBATI GORERI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOWAIRPOA
|
AS-21-006-007-006/252
(ISABHEEL)
|
0421006007NRG23090220230237259
|
18/02/2023
|
Mr.RAMDEW BANIA
|
0421006007WL027383
|
Mr.RAMDEW BANIA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562757
|
|
MR RAMDEW BANIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOWAIRPOA
|
AS-21-006-007-006/266
(ISABHEEL)
|
0421006000NRG23170220230237810
|
18/02/2023
|
MRSBASHANTI RABIDAS
|
0421006WL027575
|
MRSBASHANTI RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562755
|
|
MRS BASHANTI RABIDAS LTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOWAIRPOA
|
AS-21-006-007-006/53
(ISABHEEL)
|
0421006000NRG23170220230237772
|
18/02/2023
|
MRS.SAYNA BIBI
|
0421006WL027571
|
MRS.SAYNA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562740
|
|
Mrs. SAYNA BIBI
|
INDIAN BANK(607105)
|
|
122
|
LOWAIRPOA
|
AS-21-006-007-006/8
(ISABHEEL)
|
0421006000NRG23170220230237888
|
18/02/2023
|
Mr.SURAJLAL RABIDAS
|
0421006WL027578
|
Mr.SURAJLAL RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562741
|
|
MR SURAJLAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
123
|
LOWAIRPOA
|
AS-21-006-011-001/776
(MEDLY)
|
0421006000NRG23170220230237794
|
18/02/2023
|
Sanjita Bania
|
0421006WL027574
|
Sanjita Bania
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126562780
|
|
SANJITA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183887
|
183887
|
|
|
|
|
|
|
|