|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOWAIRPOA
|
AS-21-006-005-002/837
(DENGARRBOND)
|
0421006000NRG23230320230245134
|
24/03/2023
|
PRAMESH BAIDYA
|
0421006WL028254
|
PRAMESH BAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109079
|
|
PRAMESH BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOWAIRPOA
|
AS-21-006-005-002/838
(DENGARRBOND)
|
0421006000NRG23230320230245135
|
24/03/2023
|
PRAMATHA RUDRAPAL
|
0421006WL028254
|
PRAMATHA RUDRAPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108997
|
|
PRAMATH RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LOWAIRPOA
|
AS-21-006-005-002/885
(DENGARRBOND)
|
0421006000NRG23230320230245136
|
24/03/2023
|
JABARANI NAG
|
0421006WL028254
|
JABARANI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109005
|
|
JABA RANI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LOWAIRPOA
|
AS-21-006-005-003/290
(DENGARRBOND)
|
0421006000NRG23230320230245138
|
24/03/2023
|
Bina Balmikdas
|
0421006WL028254
|
Bina Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109002
|
|
MRS BINA BALMIK DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOWAIRPOA
|
AS-21-006-005-004/37
(DENGARRBOND)
|
0421006000NRG23230320230245144
|
24/03/2023
|
Mina kumari Singh
|
0421006WL028254
|
Mina kumari Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109006
|
|
MINA KUMARI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LOWAIRPOA
|
AS-21-006-005-006/483
(DENGARRBOND)
|
0421006000NRG23230320230245152
|
24/03/2023
|
Nibha rani das
|
0421006WL028254
|
Nibha rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108996
|
|
NIBHA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LOWAIRPOA
|
AS-21-006-006-001/674
(HATIKHIRA)
|
0421006000NRG23240320230246605
|
24/03/2023
|
GITA RANI HAJAM
|
0421006WL028294
|
GITA RANI HAJAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109010
|
|
MITA RANI HAZAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LOWAIRPOA
|
AS-21-006-006-001/677
(HATIKHIRA)
|
0421006000NRG23240320230246607
|
24/03/2023
|
USHA TANTI
|
0421006WL028294
|
USHA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109007
|
|
USHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LOWAIRPOA
|
AS-21-006-006-002/361
(HATIKHIRA)
|
0421006000NRG23240320230246615
|
24/03/2023
|
Lakhan Halwa
|
0421006WL028294
|
Lakhan Halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109003
|
|
LAKHAN HALWAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LOWAIRPOA
|
AS-21-006-006-002/368
(HATIKHIRA)
|
0421006000NRG23240320230246619
|
24/03/2023
|
ANITA KAIRI
|
0421006WL028294
|
ANITA KAIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109009
|
|
ANITA KAIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LOWAIRPOA
|
AS-21-006-006-002/371
(HATIKHIRA)
|
0421006000NRG23240320230246621
|
24/03/2023
|
MALTI HALABI
|
0421006WL028294
|
MALTI HALABI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109004
|
|
MALATI HALABI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LOWAIRPOA
|
AS-21-006-006-002/428
(HATIKHIRA)
|
0421006000NRG23240320230246626
|
24/03/2023
|
MAYA RANI SINGH
|
0421006WL028294
|
MAYA RANI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109011
|
|
MAYA RANI SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LOWAIRPOA
|
AS-21-006-007-004/106
(ISABHEEL)
|
0421006000NRG23240320230247105
|
24/03/2023
|
LAKHI MURA MURA
|
0421006WL028302
|
LAKHI MURA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109241
|
|
Mrs. LAKHI MURA
|
INDIAN BANK(607105)
|
|
14
|
LOWAIRPOA
|
AS-21-006-009-004/681
(KUKITAL)
|
0421006000NRG23240320230246647
|
24/03/2023
|
Reba deb
|
0421006WL028295
|
Reba deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109084
|
|
REBA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LOWAIRPOA
|
AS-21-006-009-007/168
(KUKITAL)
|
0421006000NRG23240320230246656
|
24/03/2023
|
Tanusree rudra paul
|
0421006WL028295
|
Tanusree rudra paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109015
|
|
TANUSREE RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
LOWAIRPOA
|
AS-21-006-009-008/113
(KUKITAL)
|
0421006000NRG23240320230246666
|
24/03/2023
|
Basanti namasudra
|
0421006WL028295
|
Basanti namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109096
|
|
BASANTI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LOWAIRPOA
|
AS-21-006-009-008/153
(KUKITAL)
|
0421006000NRG23240320230246677
|
24/03/2023
|
ANUP KUMAR DAS
|
0421006WL028295
|
ANUP KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109061
|
|
ANUP KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LOWAIRPOA
|
AS-21-006-009-008/153
(KUKITAL)
|
0421006000NRG23240320230246678
|
24/03/2023
|
Supta das
|
0421006WL028295
|
Supta das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109099
|
|
SUPTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
LOWAIRPOA
|
AS-21-006-009-008/154
(KUKITAL)
|
0421006000NRG23240320230246679
|
24/03/2023
|
GAURI RANI RUDRAPAUL
|
0421006WL028295
|
GAURI RANI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109070
|
|
GAURI RANI RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
LOWAIRPOA
|
AS-21-006-009-008/160
(KUKITAL)
|
0421006000NRG23240320230246682
|
24/03/2023
|
Monika rani das
|
0421006WL028295
|
Monika rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109057
|
|
MANIKA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
LOWAIRPOA
|
AS-21-006-009-008/161
(KUKITAL)
|
0421006000NRG23240320230246684
|
24/03/2023
|
Pranima das
|
0421006WL028295
|
Pranima das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109092
|
|
PRANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
LOWAIRPOA
|
AS-21-006-009-008/179
(KUKITAL)
|
0421006000NRG23240320230246689
|
24/03/2023
|
Mina rani rudrapaul
|
0421006WL028295
|
Mina rani rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109105
|
|
MINA RANI RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LOWAIRPOA
|
AS-21-006-009-008/181
(KUKITAL)
|
0421006000NRG23240320230246692
|
24/03/2023
|
JHARNA NAMASUDRA
|
0421006WL028295
|
JHARNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109109
|
|
JHARNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
LOWAIRPOA
|
AS-21-006-009-008/197
(KUKITAL)
|
0421006000NRG23240320230246696
|
24/03/2023
|
BIBHA RANI RUDRAPAUL
|
0421006WL028295
|
BIBHA RANI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109111
|
|
BIBHA RANI RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LOWAIRPOA
|
AS-21-006-009-008/206
(KUKITAL)
|
0421006000NRG23240320230246704
|
24/03/2023
|
ANJALI NAMASUDRA
|
0421006WL028295
|
ANJALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109064
|
|
ANJALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
LOWAIRPOA
|
AS-21-006-009-008/216
(KUKITAL)
|
0421006000NRG23240320230246713
|
24/03/2023
|
Archona rani das
|
0421006WL028295
|
Archona rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109069
|
|
ARCHONA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
LOWAIRPOA
|
AS-21-006-009-008/220
(KUKITAL)
|
0421006000NRG23240320230246714
|
24/03/2023
|
MOMOTA RUDRAPAUL
|
0421006WL028295
|
MOMOTA RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109071
|
|
MOMOTA RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
LOWAIRPOA
|
AS-21-006-009-008/224
(KUKITAL)
|
0421006000NRG23240320230246717
|
24/03/2023
|
SHETU DAS
|
0421006WL028295
|
SHETU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109065
|
|
SHETU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
LOWAIRPOA
|
AS-21-006-009-008/227
(KUKITAL)
|
0421006000NRG23240320230246721
|
24/03/2023
|
Pramita das
|
0421006WL028295
|
Pramita das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109072
|
|
PRAMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
LOWAIRPOA
|
AS-21-006-009-008/241
(KUKITAL)
|
0421006000NRG23240320230246728
|
24/03/2023
|
MONISHA BISWAS
|
0421006WL028295
|
MONISHA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109078
|
|
MONISHA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
LOWAIRPOA
|
AS-21-006-009-008/241
(KUKITAL)
|
0421006000NRG23240320230246729
|
24/03/2023
|
PRANATI BISWAS
|
0421006WL028295
|
PRANATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109053
|
|
PRANATI NAMA
|
CANARA BANK(508532)
|
|
32
|
LOWAIRPOA
|
AS-21-006-009-008/247
(KUKITAL)
|
0421006000NRG23240320230246731
|
24/03/2023
|
PURNIMA DAS
|
0421006WL028295
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109089
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
LOWAIRPOA
|
AS-21-006-009-008/249
(KUKITAL)
|
0421006000NRG23240320230246735
|
24/03/2023
|
Parbati das
|
0421006WL028295
|
Parbati das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109098
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LOWAIRPOA
|
AS-21-006-009-008/269
(KUKITAL)
|
0421006000NRG23240320230246743
|
24/03/2023
|
LIPIKA DAS
|
0421006WL028295
|
LIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109087
|
|
LIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
LOWAIRPOA
|
AS-21-006-009-008/277
(KUKITAL)
|
0421006000NRG23240320230246749
|
24/03/2023
|
BELA DAS
|
0421006WL028295
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109062
|
|
BELA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
LOWAIRPOA
|
AS-21-006-009-008/278
(KUKITAL)
|
0421006000NRG23240320230246750
|
24/03/2023
|
Ripon Das
|
0421006WL028295
|
Ripon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109100
|
|
RIBAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
LOWAIRPOA
|
AS-21-006-009-008/292
(KUKITAL)
|
0421006000NRG23240320230246763
|
24/03/2023
|
KRISHNA BALA NAMASUDRA
|
0421006WL028295
|
KRISHNA BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109113
|
|
KRISHNA BALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
LOWAIRPOA
|
AS-21-006-009-008/298
(KUKITAL)
|
0421006000NRG23240320230246764
|
24/03/2023
|
PURNIMA RANI DAS
|
0421006WL028295
|
PURNIMA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109066
|
|
PURNIMA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
LOWAIRPOA
|
AS-21-006-009-008/305
(KUKITAL)
|
0421006000NRG23240320230246768
|
24/03/2023
|
SIPRA RUDRAPUL
|
0421006WL028295
|
SIPRA RUDRAPUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109112
|
|
SIPRA RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
LOWAIRPOA
|
AS-21-006-009-008/313
(KUKITAL)
|
0421006000NRG23240320230246773
|
24/03/2023
|
sathi rudrapaul
|
0421006WL028295
|
sathi rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109094
|
|
SATHI RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
LOWAIRPOA
|
AS-21-006-009-008/324
(KUKITAL)
|
0421006000NRG23240320230246778
|
24/03/2023
|
Fulamati das
|
0421006WL028295
|
Fulamati das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109086
|
|
FULAMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
LOWAIRPOA
|
AS-21-006-009-008/350
(KUKITAL)
|
0421006000NRG23240320230246792
|
24/03/2023
|
SABITA DAS
|
0421006WL028295
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109083
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
LOWAIRPOA
|
AS-21-006-009-008/357
(KUKITAL)
|
0421006000NRG23240320230246796
|
24/03/2023
|
GAURI RANI NAMASUDRA
|
0421006WL028295
|
GAURI RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109060
|
|
GAURI RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
LOWAIRPOA
|
AS-21-006-009-008/366
(KUKITAL)
|
0421006000NRG23240320230246801
|
24/03/2023
|
SHIKHA RANI DAS
|
0421006WL028295
|
SHIKHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109097
|
|
SHIKHA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
LOWAIRPOA
|
AS-21-006-009-008/385
(KUKITAL)
|
0421006000NRG23240320230246807
|
24/03/2023
|
SHYAMALI NAMASUDRA
|
0421006WL028295
|
SHYAMALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109095
|
|
SHYAMALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
LOWAIRPOA
|
AS-21-006-009-008/629
(KUKITAL)
|
0421006000NRG23240320230246820
|
24/03/2023
|
Sukla das
|
0421006WL028295
|
Sukla das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307109101
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
LOWAIRPOA
|
AS-21-006-009-008/646
(KUKITAL)
|
0421006000NRG23240320230246826
|
24/03/2023
|
PRANAJIT NAMASUDRA
|
0421006WL028295
|
PRANAJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109068
|
|
PRANAJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
LOWAIRPOA
|
AS-21-006-009-008/98
(KUKITAL)
|
0421006000NRG23240320230246835
|
24/03/2023
|
PRITI BALA NAMASUDRA
|
0421006WL028295
|
PRITI BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109088
|
|
PRITIBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
LOWAIRPOA
|
AS-21-006-011-001/234
(MEDLY)
|
0421006000NRG23230320230245376
|
24/03/2023
|
SUMAN KANOO
|
0421006WL028259
|
SUMAN KANOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109082
|
|
SUMAN KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
LOWAIRPOA
|
AS-21-006-011-001/782
(MEDLY)
|
0421006000NRG23230320230245386
|
24/03/2023
|
Kajal Telenga
|
0421006WL028259
|
Kajal Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109048
|
|
KAJAL TELANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
LOWAIRPOA
|
AS-21-006-005-003/59
(DENGARRBOND)
|
0421006000NRG23230320230245142
|
24/03/2023
|
Rashmani Bhumij
|
0421006WL028254
|
Rashmani Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109080
|
|
MRS RASAMANI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOWAIRPOA
|
AS-21-006-005-004/195
(DENGARRBOND)
|
0421006000NRG23230320230245143
|
24/03/2023
|
GOBINDA SINGH
|
0421006WL028254
|
GOBINDA SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108992
|
|
GOBINDA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
LOWAIRPOA
|
AS-21-006-005-006/159
(DENGARRBOND)
|
0421006000NRG23230320230245150
|
24/03/2023
|
Mayarani das
|
0421006WL028254
|
Mayarani das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108995
|
|
MAYA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
LOWAIRPOA
|
AS-21-006-006-001/54
(HATIKHIRA)
|
0421006000NRG23240320230246599
|
24/03/2023
|
ALPANA DEY
|
0421006WL028294
|
ALPANA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109014
|
|
MRS ALPANA DEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOWAIRPOA
|
AS-21-006-006-001/54
(HATIKHIRA)
|
0421006000NRG23240320230246598
|
24/03/2023
|
Joydev Dey
|
0421006WL028294
|
Joydev Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109013
|
|
JOYDEV DEY
|
FEDERAL BANK(607165)
|
|
56
|
LOWAIRPOA
|
AS-21-006-006-001/595
(HATIKHIRA)
|
0421006000NRG23240320230246601
|
24/03/2023
|
MANJU GOWALA
|
0421006WL028294
|
MANJU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108998
|
|
MANJU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
LOWAIRPOA
|
AS-21-006-006-001/654
(HATIKHIRA)
|
0421006000NRG23240320230246602
|
24/03/2023
|
Joyprasad Gowala
|
0421006WL028294
|
Joyprasad Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109012
|
|
JOYPRASAD GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
LOWAIRPOA
|
AS-21-006-006-001/655
(HATIKHIRA)
|
0421006000NRG23240320230246603
|
24/03/2023
|
Ganga Sahani
|
0421006WL028294
|
Ganga Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108999
|
|
GANGA SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
LOWAIRPOA
|
AS-21-006-006-002/102
(HATIKHIRA)
|
0421006000NRG23240320230246608
|
24/03/2023
|
Santi Gowala
|
0421006WL028294
|
Santi Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108994
|
|
SHANTI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
LOWAIRPOA
|
AS-21-006-006-002/143
(HATIKHIRA)
|
0421006000NRG23240320230246609
|
24/03/2023
|
Mangal Singh
|
0421006WL028294
|
Mangal Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108991
|
|
MANGAL SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
LOWAIRPOA
|
AS-21-006-006-002/354
(HATIKHIRA)
|
0421006000NRG23240320230246612
|
24/03/2023
|
SHOPTOMI TANTI
|
0421006WL028294
|
SHOPTOMI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109000
|
|
SHOPTAMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
LOWAIRPOA
|
AS-21-006-006-002/355
(HATIKHIRA)
|
0421006000NRG23240320230246613
|
24/03/2023
|
JITU AKURA
|
0421006WL028294
|
JITU AKURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109008
|
|
JITU AKURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOWAIRPOA
|
AS-21-006-006-002/696
(HATIKHIRA)
|
0421006000NRG23240320230246633
|
24/03/2023
|
Rina Kohar
|
0421006WL028294
|
Rina Kohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109001
|
|
MRS RINA KOHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOWAIRPOA
|
AS-21-006-007-004/1022
(ISABHEEL)
|
0421006000NRG23240320230247102
|
24/03/2023
|
BASHANTI BAROI
|
0421006WL028302
|
BASHANTI BAROI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109051
|
|
MISS BASANTI BAURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOWAIRPOA
|
AS-21-006-008-007/243
(JHURJHERY)
|
0421006000NRG23240320230246520
|
24/03/2023
|
DILWAR HUSSAIN
|
0421006WL028293
|
DILWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108993
|
|
DILWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOWAIRPOA
|
AS-21-006-009-008/102
(KUKITAL)
|
0421006000NRG23240320230246661
|
24/03/2023
|
ANIMA NAMASUDRA
|
0421006WL028295
|
ANIMA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109108
|
|
ANIMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
LOWAIRPOA
|
AS-21-006-009-008/106
(KUKITAL)
|
0421006000NRG23240320230246665
|
24/03/2023
|
BISHNU DAS
|
0421006WL028295
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109107
|
|
BISHNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
LOWAIRPOA
|
AS-21-006-009-008/161
(KUKITAL)
|
0421006000NRG23240320230246683
|
24/03/2023
|
Birendra Das
|
0421006WL028295
|
Birendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109034
|
|
BIRENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
LOWAIRPOA
|
AS-21-006-009-008/170
(KUKITAL)
|
0421006000NRG23240320230246688
|
24/03/2023
|
Dipali Namasudra
|
0421006WL028295
|
Dipali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109035
|
|
DIPALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
LOWAIRPOA
|
AS-21-006-009-008/20
(KUKITAL)
|
0421006000NRG23240320230246697
|
24/03/2023
|
Binoy Biswas
|
0421006WL028295
|
Binoy Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109056
|
|
BINOY BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
LOWAIRPOA
|
AS-21-006-009-008/204
(KUKITAL)
|
0421006000NRG23240320230246701
|
24/03/2023
|
Upananda Das
|
0421006WL028295
|
Upananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109102
|
|
UPANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
LOWAIRPOA
|
AS-21-006-009-008/206
(KUKITAL)
|
0421006000NRG23240320230246703
|
24/03/2023
|
AJIT NAMASUDRA
|
0421006WL028295
|
AJIT NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109074
|
|
AJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
LOWAIRPOA
|
AS-21-006-009-008/206
(KUKITAL)
|
0421006000NRG23240320230246702
|
24/03/2023
|
Sujit Nomosudra
|
0421006WL028295
|
Sujit Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109077
|
|
SUJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
LOWAIRPOA
|
AS-21-006-009-008/247
(KUKITAL)
|
0421006000NRG23240320230246730
|
24/03/2023
|
Ramananda Das
|
0421006WL028295
|
Ramananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109114
|
|
RAMA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
LOWAIRPOA
|
AS-21-006-009-008/25
(KUKITAL)
|
0421006000NRG23240320230246736
|
24/03/2023
|
Dharani Namasudra
|
0421006WL028295
|
Dharani Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109017
|
|
DHARANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
LOWAIRPOA
|
AS-21-006-009-008/279
(KUKITAL)
|
0421006000NRG23240320230246753
|
24/03/2023
|
LAKSHMI DAS
|
0421006WL028295
|
LAKSHMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109093
|
|
LAKSHMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
LOWAIRPOA
|
AS-21-006-009-008/287
(KUKITAL)
|
0421006000NRG23240320230246757
|
24/03/2023
|
Sital Das
|
0421006WL028295
|
Sital Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109059
|
|
SHITAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
LOWAIRPOA
|
AS-21-006-009-008/29
(KUKITAL)
|
0421006000NRG23240320230246758
|
24/03/2023
|
SUBUDH NAMASUDRA
|
0421006WL028295
|
SUBUDH NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109073
|
|
SUBUDH NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
LOWAIRPOA
|
AS-21-006-009-008/306
(KUKITAL)
|
0421006000NRG23240320230246771
|
24/03/2023
|
MONIKA RUDRAPAUL
|
0421006WL028295
|
MONIKA RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109063
|
|
MONIKA RANI RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
LOWAIRPOA
|
AS-21-006-009-008/313
(KUKITAL)
|
0421006000NRG23240320230246772
|
24/03/2023
|
JANTU RUDRAPAUL
|
0421006WL028295
|
JANTU RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109110
|
|
JANTU RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
LOWAIRPOA
|
AS-21-006-009-008/322
(KUKITAL)
|
0421006000NRG23240320230246777
|
24/03/2023
|
LIPI NAMASUDRA
|
0421006WL028295
|
LIPI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109075
|
|
LIPI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
LOWAIRPOA
|
AS-21-006-009-008/329
(KUKITAL)
|
0421006000NRG23240320230246783
|
24/03/2023
|
ARATI DAS
|
0421006WL028295
|
ARATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109067
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
LOWAIRPOA
|
AS-21-006-009-008/340
(KUKITAL)
|
0421006000NRG23240320230246786
|
24/03/2023
|
SHIBU RN. DAS
|
0421006WL028295
|
SHIBU RN. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109033
|
|
SHIBU RANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
LOWAIRPOA
|
AS-21-006-009-008/350
(KUKITAL)
|
0421006000NRG23240320230246791
|
24/03/2023
|
BISWAJIT DAS
|
0421006WL028295
|
BISWAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109054
|
|
BISHWAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
LOWAIRPOA
|
AS-21-006-009-008/366
(KUKITAL)
|
0421006000NRG23240320230246800
|
24/03/2023
|
RAMANANDA DAS
|
0421006WL028295
|
RAMANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109090
|
|
RAMANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
LOWAIRPOA
|
AS-21-006-009-008/375
(KUKITAL)
|
0421006000NRG23240320230246802
|
24/03/2023
|
SADAY MALAKAR
|
0421006WL028295
|
SADAY MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109106
|
|
SADAY MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
LOWAIRPOA
|
AS-21-006-009-008/44
(KUKITAL)
|
0421006000NRG23240320230246810
|
24/03/2023
|
Manik Das
|
0421006WL028295
|
Manik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109018
|
|
MANIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
LOWAIRPOA
|
AS-21-006-009-008/56
(KUKITAL)
|
0421006000NRG23240320230246817
|
24/03/2023
|
MITALI MALLIK
|
0421006WL028295
|
MITALI MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109085
|
|
MITALI MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
LOWAIRPOA
|
AS-21-006-009-008/638
(KUKITAL)
|
0421006000NRG23240320230246821
|
24/03/2023
|
BEBY M DAS
|
0421006WL028295
|
BEBY M DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109076
|
|
BEBI MATASDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
LOWAIRPOA
|
AS-21-006-009-008/7
(KUKITAL)
|
0421006000NRG23240320230246827
|
24/03/2023
|
Rosik Das
|
0421006WL028295
|
Rosik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109058
|
|
RASIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
LOWAIRPOA
|
AS-21-006-009-008/92
(KUKITAL)
|
0421006000NRG23240320230246833
|
24/03/2023
|
Kanu Rudrapaul
|
0421006WL028295
|
Kanu Rudrapaul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109091
|
|
KANU RUDRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
LOWAIRPOA
|
AS-21-006-011-001/255
(MEDLY)
|
0421006000NRG23230320230245444
|
24/03/2023
|
Sanjeeb Kanoo
|
0421006WL028261
|
Sanjeeb Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109016
|
|
SANJIB KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
LOWAIRPOA
|
AS-21-006-011-001/497
(MEDLY)
|
0421006000NRG23230320230245451
|
24/03/2023
|
Narendra Kr Bania
|
0421006WL028261
|
Narendra Kr Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109028
|
|
NARENDRA KUMAR BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LOWAIRPOA
|
AS-21-006-011-001/499
(MEDLY)
|
0421006000NRG23230320230245453
|
24/03/2023
|
Sonu Panika
|
0421006WL028261
|
Sonu Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109050
|
|
SONU PANIKA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
95
|
LOWAIRPOA
|
AS-21-006-011-001/623
(MEDLY)
|
0421006000NRG23230320230245380
|
24/03/2023
|
ARUN GORH
|
0421006WL028259
|
ARUN GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109031
|
|
ARUN GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
LOWAIRPOA
|
AS-21-006-011-001/673
(MEDLY)
|
0421006000NRG23230320230245382
|
24/03/2023
|
RITA BANIA
|
0421006WL028259
|
RITA BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109026
|
|
RITA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
LOWAIRPOA
|
AS-21-006-011-001/674
(MEDLY)
|
0421006000NRG23230320230245487
|
24/03/2023
|
MINDAR KUMAR BANIA
|
0421006WL028262
|
MINDAR KUMAR BANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307109032
|
|
MIGENDRA KUMAR BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
LOWAIRPOA
|
AS-21-006-011-002/121
(MEDLY)
|
0421006000NRG23230320230245415
|
24/03/2023
|
TULSHI PASHI
|
0421006WL028260
|
TULSHI PASHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109021
|
|
TULSHI PASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
LOWAIRPOA
|
AS-21-006-011-002/144
(MEDLY)
|
0421006000NRG23230320230245464
|
24/03/2023
|
UTTAM KANOO
|
0421006WL028261
|
UTTAM KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109022
|
|
UTTAM KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
LOWAIRPOA
|
AS-21-006-011-002/254
(MEDLY)
|
0421006000NRG23230320230245467
|
24/03/2023
|
Rajkumar Bania
|
0421006WL028261
|
Rajkumar Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109019
|
|
RAJKUMAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
LOWAIRPOA
|
AS-21-006-011-002/307
(MEDLY)
|
0421006000NRG23230320230245434
|
24/03/2023
|
Maina Kanoo
|
0421006WL028260
|
Maina Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109020
|
|
MAINA KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
LOWAIRPOA
|
AS-21-006-011-002/588
(MEDLY)
|
0421006000NRG23230320230245391
|
24/03/2023
|
Jugesh Das
|
0421006WL028259
|
Jugesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109025
|
|
JUGESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
LOWAIRPOA
|
AS-21-006-011-002/660
(MEDLY)
|
0421006000NRG23230320230245393
|
24/03/2023
|
JYOTSNA MALA
|
0421006WL028259
|
JYOTSNA MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109052
|
|
JYOTSNA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
LOWAIRPOA
|
AS-21-006-011-002/665
(MEDLY)
|
0421006000NRG23230320230245394
|
24/03/2023
|
SUNITA KANU
|
0421006WL028259
|
SUNITA KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109055
|
|
SUNITA RANI KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
LOWAIRPOA
|
AS-21-006-011-002/694
(MEDLY)
|
0421006000NRG23230320230245401
|
24/03/2023
|
AKASH KANOO
|
0421006WL028259
|
AKASH KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109036
|
|
AKASH KANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LOWAIRPOA
|
AS-21-006-011-002/697
(MEDLY)
|
0421006000NRG23230320230245402
|
24/03/2023
|
MANIKLAL KANOO
|
0421006WL028259
|
MANIKLAL KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109104
|
|
MANIKLAL KANOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
LOWAIRPOA
|
AS-21-006-011-002/757
(MEDLY)
|
0421006000NRG23230320230245403
|
24/03/2023
|
Lila bati lohar
|
0421006WL028259
|
Lila bati lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109115
|
|
LILA BATI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
LOWAIRPOA
|
AS-21-006-011-002/768
(MEDLY)
|
0421006000NRG23230320230245363
|
24/03/2023
|
Prusuttam Gowala
|
0421006WL028258
|
Prusuttam Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109029
|
|
PURUSTAM GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
LOWAIRPOA
|
AS-21-006-011-002/778
(MEDLY)
|
0421006000NRG23230320230245405
|
24/03/2023
|
Bodor Uddin
|
0421006WL028259
|
Bodor Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109030
|
|
BADAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
LOWAIRPOA
|
AS-21-006-011-002/781
(MEDLY)
|
0421006000NRG23230320230245406
|
24/03/2023
|
Sabita rabidas
|
0421006WL028259
|
Sabita rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109049
|
|
SABITA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
LOWAIRPOA
|
AS-21-006-011-002/795
(MEDLY)
|
0421006000NRG23230320230245407
|
24/03/2023
|
Madanlal Pashi
|
0421006WL028259
|
Madanlal Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109081
|
|
MADANALAL PASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
LOWAIRPOA
|
AS-21-006-011-002/805
(MEDLY)
|
0421006000NRG23230320230245369
|
24/03/2023
|
Kamlakanta Hazam
|
0421006WL028258
|
Kamlakanta Hazam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109024
|
|
KAMALA KANTA HAJAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
LOWAIRPOA
|
AS-21-006-011-005/478
(MEDLY)
|
0421006000NRG23230320230245511
|
24/03/2023
|
Pancham Teli
|
0421006WL028262
|
Pancham Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109027
|
|
PANCHAM TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
LOWAIRPOA
|
AS-21-006-011-005/491
(MEDLY)
|
0421006000NRG23230320230245512
|
24/03/2023
|
Bina Kumari Kalondi
|
0421006WL028262
|
Bina Kumari Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109037
|
|
BINA KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LOWAIRPOA
|
AS-21-006-011-005/69
(MEDLY)
|
0421006000NRG23230320230245346
|
24/03/2023
|
Nanda Teli
|
0421006WL028257
|
Nanda Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109023
|
|
NANDA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
LOWAIRPOA
|
AS-21-006-011-005/86
(MEDLY)
|
0421006000NRG23230320230245350
|
24/03/2023
|
Ajit Bauri
|
0421006WL028257
|
Ajit Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109103
|
|
AJIT BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89997
|
89997
|
|
|
|
|
|
|
|
|
117
|
LOWAIRPOA
|
AS-21-006-007-004/101
(ISABHEEL)
|
0421006000NRG23240320230247059
|
24/03/2023
|
RANJIT RABIDAS
|
0421006WL028301
|
RANJIT RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109234
|
|
Mr. Ranjit Rabidas
|
INDIAN BANK(607105)
|
|
118
|
LOWAIRPOA
|
AS-21-006-007-004/1012
(ISABHEEL)
|
0421006000NRG23240320230247100
|
24/03/2023
|
Mrs.LAKSHMI SHABDAKAR
|
0421006WL028302
|
Mrs.LAKSHMI SHABDAKAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109042
|
|
Mrs. Lakshmi Shabdakar
|
INDIAN BANK(607105)
|
|
119
|
LOWAIRPOA
|
AS-21-006-007-004/1050
(ISABHEEL)
|
0421006000NRG23230320230245703
|
24/03/2023
|
Subash Kurmi
|
0421006WL028267
|
Subash Kurmi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109240
|
|
Mr. SUBASH KURMI
|
INDIAN BANK(607105)
|
|
120
|
LOWAIRPOA
|
AS-21-006-007-004/1050
(ISABHEEL)
|
0421006000NRG23230320230245704
|
24/03/2023
|
Taramati Kurmi
|
0421006WL028267
|
Taramati Kurmi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109216
|
|
Mrs. TARAMOTI KURMI
|
INDIAN BANK(607105)
|
|
121
|
LOWAIRPOA
|
AS-21-006-007-004/1053
(ISABHEEL)
|
0421006000NRG23240320230246049
|
24/03/2023
|
Mrs.Josomoti Tantowa
|
0421006WL028277
|
Mrs.Josomoti Tantowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109236
|
|
MRS JASHOMATI TAATOJA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOWAIRPOA
|
AS-21-006-007-004/1068
(ISABHEEL)
|
0421006000NRG23240320230246050
|
24/03/2023
|
MOHAMOTI BHOR
|
0421006WL028277
|
MOHAMOTI BHOR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109213
|
|
Mrs. Maynamati Bhar
|
INDIAN BANK(607105)
|
|
123
|
LOWAIRPOA
|
AS-21-006-007-004/1072
(ISABHEEL)
|
0421006000NRG23240320230247061
|
24/03/2023
|
Mrs.Basanti Pashi
|
0421006WL028301
|
Mrs.Basanti Pashi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109232
|
|
Mrs. Basanti Pashi
|
INDIAN BANK(607105)
|
|
124
|
LOWAIRPOA
|
AS-21-006-007-004/1094
(ISABHEEL)
|
0421006000NRG23240320230246051
|
24/03/2023
|
JOYMOTI KARMOKAR
|
0421006WL028277
|
JOYMOTI KARMOKAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109228
|
|
Mrs. JAYMATI KARMAKAR
|
INDIAN BANK(607105)
|
|
125
|
LOWAIRPOA
|
AS-21-006-007-004/1109
(ISABHEEL)
|
0421006000NRG23230320230245728
|
24/03/2023
|
tinku rabidas
|
0421006WL028268
|
tinku rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109235
|
|
Mrs. Tinku Rabidas
|
INDIAN BANK(607105)
|
|
126
|
LOWAIRPOA
|
AS-21-006-007-004/1123
(ISABHEEL)
|
0421006000NRG23240320230247106
|
24/03/2023
|
Suniti Tantwa
|
0421006WL028302
|
Suniti Tantwa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109242
|
|
Mrs. SONALI TAATOJA
|
INDIAN BANK(607105)
|
|
127
|
LOWAIRPOA
|
AS-21-006-007-004/1130
(ISABHEEL)
|
0421006000NRG23240320230247108
|
24/03/2023
|
Bikrom Kanoo
|
0421006WL028302
|
Bikrom Kanoo
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109130
|
|
MR BIKROM KANOO
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOWAIRPOA
|
AS-21-006-007-004/1146
(ISABHEEL)
|
0421006000NRG23230320230245730
|
24/03/2023
|
BABUNI KORI
|
0421006WL028268
|
BABUNI KORI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109243
|
|
Ms. BABUNI KARI
|
INDIAN BANK(607105)
|
|
129
|
LOWAIRPOA
|
AS-21-006-007-004/1156
(ISABHEEL)
|
0421006000NRG23230320230245707
|
24/03/2023
|
TUNU TANTWA
|
0421006WL028267
|
TUNU TANTWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109225
|
|
Mr. Tanu Tatoa
|
INDIAN BANK(607105)
|
|
130
|
LOWAIRPOA
|
AS-21-006-007-004/116
(ISABHEEL)
|
0421006000NRG23240320230247112
|
24/03/2023
|
MUNNA LAL TATWA
|
0421006WL028302
|
MUNNA LAL TATWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108989
|
|
MR MUNNA LAL TATOWA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOWAIRPOA
|
AS-21-006-007-004/1191
(ISABHEEL)
|
0421006000NRG23240320230246052
|
24/03/2023
|
Mr.PREMNATH MOHATO
|
0421006WL028277
|
Mr.PREMNATH MOHATO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109132
|
|
PREM NATH MOHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOWAIRPOA
|
AS-21-006-007-004/1234
(ISABHEEL)
|
0421006000NRG23240320230246008
|
24/03/2023
|
anjali chetri
|
0421006WL028276
|
anjali chetri
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108990
|
|
MISS ANJULI GOALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOWAIRPOA
|
AS-21-006-007-004/1238
(ISABHEEL)
|
0421006000NRG23240320230247119
|
24/03/2023
|
Munnilal Rabidas
|
0421006WL028302
|
Munnilal Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109220
|
|
Mr. MUNI LAL RABIDAS
|
INDIAN BANK(607105)
|
|
134
|
LOWAIRPOA
|
AS-21-006-007-004/1272
(ISABHEEL)
|
0421006000NRG23240320230247063
|
24/03/2023
|
GUPTAR RABIDAS
|
0421006WL028301
|
GUPTAR RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109208
|
|
GUPTAR RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOWAIRPOA
|
AS-21-006-007-004/1274
(ISABHEEL)
|
0421006000NRG23230320230245735
|
24/03/2023
|
GITA KAYRI
|
0421006WL028268
|
GITA KAYRI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109205
|
|
MRS GITA KAYRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOWAIRPOA
|
AS-21-006-007-004/1308
(ISABHEEL)
|
0421006000NRG23240320230246013
|
24/03/2023
|
RAJKUMAR KOHAR
|
0421006WL028276
|
RAJKUMAR KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109206
|
|
MR RAJKUMAR KOHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOWAIRPOA
|
AS-21-006-007-004/1322
(ISABHEEL)
|
0421006000NRG23240320230246015
|
24/03/2023
|
SABITA GARERI
|
0421006WL028276
|
SABITA GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109218
|
|
Mr. SABITA GARERI
|
INDIAN BANK(607105)
|
|
138
|
LOWAIRPOA
|
AS-21-006-007-004/1340
(ISABHEEL)
|
0421006000NRG23230320230245738
|
24/03/2023
|
Sanjit Kohar
|
0421006WL028268
|
Sanjit Kohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109041
|
|
SANJIT KOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOWAIRPOA
|
AS-21-006-007-004/1343
(ISABHEEL)
|
0421006000NRG23240320230247121
|
24/03/2023
|
TULSI KARMAKAR
|
0421006WL028302
|
TULSI KARMAKAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109230
|
|
Mrs. TULASI KARMAKAR
|
INDIAN BANK(607105)
|
|
140
|
LOWAIRPOA
|
AS-21-006-007-004/1347
(ISABHEEL)
|
0421006000NRG23230320230245739
|
24/03/2023
|
RAKHAL RAJAK
|
0421006WL028268
|
RAKHAL RAJAK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108986
|
|
RAKHAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOWAIRPOA
|
AS-21-006-007-004/1392
(ISABHEEL)
|
0421006000NRG23240320230246053
|
24/03/2023
|
SABITA TANTOA
|
0421006WL028277
|
SABITA TANTOA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109133
|
|
Ms. Sabita Tantoa
|
INDIAN BANK(607105)
|
|
142
|
LOWAIRPOA
|
AS-21-006-007-004/1410
(ISABHEEL)
|
0421006000NRG23240320230247126
|
24/03/2023
|
Mohanlal Lohar
|
0421006WL028302
|
Mohanlal Lohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109221
|
|
Mr. Mohanlal Lohar
|
INDIAN BANK(607105)
|
|
143
|
LOWAIRPOA
|
AS-21-006-007-004/181
(ISABHEEL)
|
0421006000NRG23230320230245741
|
24/03/2023
|
Kamla Tantowa
|
0421006WL028268
|
Kamla Tantowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109233
|
|
Mr. Kamala Tatowa
|
INDIAN BANK(607105)
|
|
144
|
LOWAIRPOA
|
AS-21-006-007-004/259
(ISABHEEL)
|
0421006000NRG23240320230247134
|
24/03/2023
|
Pradip Sahu
|
0421006WL028302
|
Pradip Sahu
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307109219
|
|
Mr. Pradip Sahu
|
INDIAN BANK(607105)
|
|
145
|
LOWAIRPOA
|
AS-21-006-007-004/275-A
(ISABHEEL)
|
0421006000NRG23240320230247135
|
24/03/2023
|
Sanjit Kanoo
|
0421006WL028302
|
Sanjit Kanoo
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307109224
|
|
MR SANJIT KANOO
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOWAIRPOA
|
AS-21-006-007-004/278
(ISABHEEL)
|
0421006000NRG23240320230247136
|
24/03/2023
|
Mr.AMJAD KHAN
|
0421006WL028302
|
Mr.AMJAD KHAN
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307109245
|
|
Mr. Amjad Khan
|
INDIAN BANK(607105)
|
|
147
|
LOWAIRPOA
|
AS-21-006-007-004/292
(ISABHEEL)
|
0421006000NRG23240320230247138
|
24/03/2023
|
Shanti Bakti
|
0421006WL028302
|
Shanti Bakti
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307109214
|
|
Mrs. SHANTI BAKTI
|
INDIAN BANK(607105)
|
|
148
|
LOWAIRPOA
|
AS-21-006-007-004/302
(ISABHEEL)
|
0421006000NRG23230320230245714
|
24/03/2023
|
HASINA BANO
|
0421006WL028267
|
HASINA BANO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109040
|
|
Mrs. HASINA BANU
|
INDIAN BANK(607105)
|
|
149
|
LOWAIRPOA
|
AS-21-006-007-004/302
(ISABHEEL)
|
0421006000NRG23230320230245713
|
24/03/2023
|
Mr.Raju Ahmed
|
0421006WL028267
|
Mr.Raju Ahmed
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109239
|
|
Mr. Raju ahmed
|
INDIAN BANK(607105)
|
|
150
|
LOWAIRPOA
|
AS-21-006-007-004/322
(ISABHEEL)
|
0421006000NRG23240320230246021
|
24/03/2023
|
Ajit Chanda
|
0421006WL028276
|
Ajit Chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109223
|
|
AJIT CHANDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOWAIRPOA
|
AS-21-006-007-004/337
(ISABHEEL)
|
0421006000NRG23240320230247142
|
24/03/2023
|
Lachamania Kuor
|
0421006WL028302
|
Lachamania Kuor
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109244
|
|
Mrs. LACHAMANIA KUOR
|
INDIAN BANK(607105)
|
|
152
|
LOWAIRPOA
|
AS-21-006-007-004/464
(ISABHEEL)
|
0421006000NRG23230320230245720
|
24/03/2023
|
MIRA KURMI
|
0421006WL028267
|
MIRA KURMI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109044
|
|
Mrs. MIRA KURMI
|
INDIAN BANK(607105)
|
|
153
|
LOWAIRPOA
|
AS-21-006-007-004/499
(ISABHEEL)
|
0421006000NRG23240320230247087
|
24/03/2023
|
Lachuman Rabidas
|
0421006WL028301
|
Lachuman Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109047
|
|
LACHUMAN RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOWAIRPOA
|
AS-21-006-007-004/521
(ISABHEEL)
|
0421006000NRG23240320230246026
|
24/03/2023
|
PURNIMA BAROI
|
0421006WL028276
|
PURNIMA BAROI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109204
|
|
Mrs. PURNIMA BAROI
|
INDIAN BANK(607105)
|
|
155
|
LOWAIRPOA
|
AS-21-006-007-004/525
(ISABHEEL)
|
0421006000NRG23240320230247145
|
24/03/2023
|
BANI RAJBHAR
|
0421006WL028302
|
BANI RAJBHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109134
|
|
Ms. Bani Rajbhar
|
INDIAN BANK(607105)
|
|
156
|
LOWAIRPOA
|
AS-21-006-007-004/529
(ISABHEEL)
|
0421006000NRG23230320230245745
|
24/03/2023
|
PRABHA DUBEY
|
0421006WL028268
|
PRABHA DUBEY
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109217
|
|
Mrs. PRABHA DUBEY
|
INDIAN BANK(607105)
|
|
157
|
LOWAIRPOA
|
AS-21-006-007-004/529
(ISABHEEL)
|
0421006000NRG23230320230245744
|
24/03/2023
|
SHYAMA KANTA DUBEY
|
0421006WL028268
|
SHYAMA KANTA DUBEY
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108988
|
|
Mr. SHYAMAKANTA DUBEY
|
INDIAN BANK(607105)
|
|
158
|
LOWAIRPOA
|
AS-21-006-007-004/548
(ISABHEEL)
|
0421006000NRG23240320230246030
|
24/03/2023
|
JABINA BIBI
|
0421006WL028276
|
JABINA BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109231
|
|
JABINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOWAIRPOA
|
AS-21-006-007-004/554
(ISABHEEL)
|
0421006000NRG23230320230245748
|
24/03/2023
|
Majulal Mahato
|
0421006WL028268
|
Majulal Mahato
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109227
|
|
MAJU LAL MAHATO
|
CANARA BANK(508532)
|
|
160
|
LOWAIRPOA
|
AS-21-006-007-004/563
(ISABHEEL)
|
0421006000NRG23230320230245749
|
24/03/2023
|
JANAKI RABIDAS
|
0421006WL028268
|
JANAKI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109211
|
|
Mrs. JANAKI RABIDAS
|
INDIAN BANK(607105)
|
|
161
|
LOWAIRPOA
|
AS-21-006-007-004/59
(ISABHEEL)
|
0421006000NRG23240320230247150
|
24/03/2023
|
Sujala Rajak
|
0421006WL028302
|
Sujala Rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109135
|
|
Ms. SUJALA RAJAK
|
INDIAN BANK(607105)
|
|
162
|
LOWAIRPOA
|
AS-21-006-007-004/616-A
(ISABHEEL)
|
0421006000NRG23240320230247090
|
24/03/2023
|
PANNA RANI PAUL
|
0421006WL028301
|
PANNA RANI PAUL
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109226
|
|
Mrs. Pannarani Paul
|
INDIAN BANK(607105)
|
|
163
|
LOWAIRPOA
|
AS-21-006-007-004/62
(ISABHEEL)
|
0421006000NRG23240320230247152
|
24/03/2023
|
Durga Pd.Malah
|
0421006WL028302
|
Durga Pd.Malah
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109229
|
|
Mr. Durga Prosad Mallah
|
INDIAN BANK(607105)
|
|
164
|
LOWAIRPOA
|
AS-21-006-007-004/666
(ISABHEEL)
|
0421006000NRG23240320230247153
|
24/03/2023
|
UNISHA BEGAM
|
0421006WL028302
|
UNISHA BEGAM
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109215
|
|
Ms. UNISHA BEGOM
|
INDIAN BANK(607105)
|
|
165
|
LOWAIRPOA
|
AS-21-006-007-004/711
(ISABHEEL)
|
0421006000NRG23230320230245752
|
24/03/2023
|
pinki bhar
|
0421006WL028268
|
pinki bhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109212
|
|
Mrs. PINKI BHAR
|
INDIAN BANK(607105)
|
|
166
|
LOWAIRPOA
|
AS-21-006-007-004/729
(ISABHEEL)
|
0421006000NRG23240320230247154
|
24/03/2023
|
SUBASH BARAIK
|
0421006WL028302
|
SUBASH BARAIK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109046
|
|
Mr. Subash Baraik
|
INDIAN BANK(607105)
|
|
167
|
LOWAIRPOA
|
AS-21-006-007-004/759
(ISABHEEL)
|
0421006000NRG23240320230247158
|
24/03/2023
|
NOMI BAKTI
|
0421006WL028302
|
NOMI BAKTI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109209
|
|
Mrs. Nami Byakti
|
INDIAN BANK(607105)
|
|
168
|
LOWAIRPOA
|
AS-21-006-007-004/805
(ISABHEEL)
|
0421006000NRG23240320230247159
|
24/03/2023
|
RANJIT BHAR
|
0421006WL028302
|
RANJIT BHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109210
|
|
Mr. Ranjit Bhar
|
INDIAN BANK(607105)
|
|
169
|
LOWAIRPOA
|
AS-21-006-007-004/807
(ISABHEEL)
|
0421006000NRG23240320230247161
|
24/03/2023
|
Basadeb Tatowa
|
0421006WL028302
|
Basadeb Tatowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109237
|
|
Mr. Basadeb Tatoa
|
INDIAN BANK(607105)
|
|
170
|
LOWAIRPOA
|
AS-21-006-007-004/837
(ISABHEEL)
|
0421006000NRG23240320230246034
|
24/03/2023
|
NIZAM KHAN
|
0421006WL028276
|
NIZAM KHAN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108987
|
|
MR NIZAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOWAIRPOA
|
AS-21-006-007-004/930
(ISABHEEL)
|
0421006000NRG23240320230246039
|
24/03/2023
|
SANJA SING CHETR
|
0421006WL028276
|
SANJA SING CHETR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109038
|
|
MRS SANJA SING CHATRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOWAIRPOA
|
AS-21-006-007-004/973
(ISABHEEL)
|
0421006000NRG23240320230246042
|
24/03/2023
|
Mrs.UDASHIYA RABIDAS
|
0421006WL028276
|
Mrs.UDASHIYA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109043
|
|
Mrs. Udashiya Rabidas
|
INDIAN BANK(607105)
|
|
173
|
LOWAIRPOA
|
AS-21-006-007-006/128
(ISABHEEL)
|
0421006000NRG23240320230247173
|
24/03/2023
|
Raj Kapoor Bakti
|
0421006WL028302
|
Raj Kapoor Bakti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109131
|
|
Mr. RAJKAPOR BAKATI
|
INDIAN BANK(607105)
|
|
174
|
LOWAIRPOA
|
AS-21-006-007-006/140
(ISABHEEL)
|
0421006000NRG23240320230247176
|
24/03/2023
|
Mrs.Maina Lohar
|
0421006WL028302
|
Mrs.Maina Lohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109238
|
|
Mrs. Maina Lohar
|
INDIAN BANK(607105)
|
|
175
|
LOWAIRPOA
|
AS-21-006-007-006/202
(ISABHEEL)
|
0421006000NRG23240320230247097
|
24/03/2023
|
RUPBATI BHAR
|
0421006WL028301
|
RUPBATI BHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109039
|
|
Mrs. Rupabati Bhar
|
INDIAN BANK(607105)
|
|
176
|
LOWAIRPOA
|
AS-21-006-007-006/54
(ISABHEEL)
|
0421006000NRG23240320230247179
|
24/03/2023
|
Chanda Tantubai
|
0421006WL028302
|
Chanda Tantubai
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109045
|
|
Mrs. CHANDA TANTUBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81524
|
81524
|
|
|
|
|
|
|
|
|
177
|
LOWAIRPOA
|
AS-21-006-009-007/76
(KUKITAL)
|
0421006000NRG23240320230246660
|
24/03/2023
|
Manna rudrapaul
|
0421006WL028295
|
Manna rudrapaul
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109129
|
|
MANNA RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
LOWAIRPOA
|
AS-21-006-009-008/213
(KUKITAL)
|
0421006000NRG23240320230246709
|
24/03/2023
|
MANJU DAS
|
0421006WL028295
|
MANJU DAS
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109116
|
|
MANJU DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
LOWAIRPOA
|
AS-21-006-011-001/780
(MEDLY)
|
0421006000NRG23230320230245384
|
24/03/2023
|
Bibali Goar
|
0421006WL028259
|
Bibali Goar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109122
|
|
BIBALI GOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LOWAIRPOA
|
AS-21-006-011-002/216
(MEDLY)
|
0421006000NRG23230320230245427
|
24/03/2023
|
Hiramoti Telenga
|
0421006WL028260
|
Hiramoti Telenga
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109121
|
|
HIRAMATI TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
181
|
LOWAIRPOA
|
AS-21-006-005-004/722
(DENGARRBOND)
|
0421006000NRG23230320230245147
|
24/03/2023
|
Rukmoni Kurmi
|
0421006WL028254
|
Rukmoni Kurmi
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109128
|
|
RUKMANI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
LOWAIRPOA
|
AS-21-006-009-008/214
(KUKITAL)
|
0421006000NRG23240320230246710
|
24/03/2023
|
Uttphal Das
|
0421006WL028295
|
Uttphal Das
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109127
|
|
UTPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LOWAIRPOA
|
AS-21-006-009-008/235
(KUKITAL)
|
0421006000NRG23240320230246722
|
24/03/2023
|
Panu Deb
|
0421006WL028295
|
Panu Deb
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109126
|
|
PANU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
184
|
LOWAIRPOA
|
AS-21-006-007-003/1020
(ISABHEEL)
|
0421006000NRG23240320230245955
|
24/03/2023
|
JAHURAL ISLAM
|
0421006WL028275
|
JAHURAL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109174
|
|
Mr. JAHURUL ISLAM
|
INDIAN BANK(607105)
|
|
185
|
LOWAIRPOA
|
AS-21-006-007-003/1029
(ISABHEEL)
|
0421006000NRG23240320230245957
|
24/03/2023
|
NEYARUN BEGAM
|
0421006WL028275
|
NEYARUN BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109172
|
|
MISS NEYARUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOWAIRPOA
|
AS-21-006-007-003/251
(ISABHEEL)
|
0421006000NRG23230320230245770
|
24/03/2023
|
AHAD UDDIN
|
0421006WL028269
|
AHAD UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109148
|
|
MR AHAD UDDIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOWAIRPOA
|
AS-21-006-007-003/413
(ISABHEEL)
|
0421006000NRG23230320230245775
|
24/03/2023
|
YEARUN NESSA
|
0421006WL028269
|
YEARUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109173
|
|
MISS IYARUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOWAIRPOA
|
AS-21-006-007-003/502
(ISABHEEL)
|
0421006000NRG23240320230245984
|
24/03/2023
|
ALKUMA BIB
|
0421006WL028275
|
ALKUMA BIB
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109171
|
|
MISS ALKUMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOWAIRPOA
|
AS-21-006-007-004/101
(ISABHEEL)
|
0421006000NRG23240320230247058
|
24/03/2023
|
PARBATI RABIDAS
|
0421006WL028301
|
PARBATI RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109150
|
|
MRS PARBATI RABIDAS LTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LOWAIRPOA
|
AS-21-006-007-004/1017
(ISABHEEL)
|
0421006000NRG23240320230247101
|
24/03/2023
|
RAJU HAZAM
|
0421006WL028302
|
RAJU HAZAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109186
|
|
RAJU HAJAM
|
AXIS BANK(607153)
|
|
191
|
LOWAIRPOA
|
AS-21-006-007-004/1049
(ISABHEEL)
|
0421006000NRG23240320230246048
|
24/03/2023
|
SUNITA KEOT
|
0421006WL028277
|
SUNITA KEOT
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109160
|
|
MRS SUNITA KETTAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOWAIRPOA
|
AS-21-006-007-004/1149
(ISABHEEL)
|
0421006000NRG23240320230247062
|
24/03/2023
|
Kalaboti Lohar
|
0421006WL028301
|
Kalaboti Lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109193
|
|
MISS KALABATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOWAIRPOA
|
AS-21-006-007-004/1167
(ISABHEEL)
|
0421006000NRG23240320230247113
|
24/03/2023
|
Durgabati Lohar
|
0421006WL028302
|
Durgabati Lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109178
|
|
MRS DURGABATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOWAIRPOA
|
AS-21-006-007-004/1175
(ISABHEEL)
|
0421006000NRG23230320230245708
|
24/03/2023
|
Mr.Satish Kanoo
|
0421006WL028267
|
Mr.Satish Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109147
|
|
MR SATISH KANOO
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOWAIRPOA
|
AS-21-006-007-004/1211
(ISABHEEL)
|
0421006000NRG23240320230247115
|
24/03/2023
|
AJAY BAURI
|
0421006WL028302
|
AJAY BAURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109180
|
|
MR AJAY BAURI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LOWAIRPOA
|
AS-21-006-007-004/1212
(ISABHEEL)
|
0421006000NRG23240320230246006
|
24/03/2023
|
Mr.HIRA LAL KOHAR
|
0421006WL028276
|
Mr.HIRA LAL KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109152
|
|
MR HIRA LAL KOHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOWAIRPOA
|
AS-21-006-007-004/1236
(ISABHEEL)
|
0421006000NRG23240320230246009
|
24/03/2023
|
REKHA CHETRI
|
0421006WL028276
|
REKHA CHETRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109162
|
|
MRS REKHA CHATRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOWAIRPOA
|
AS-21-006-007-004/1305
(ISABHEEL)
|
0421006000NRG23240320230246012
|
24/03/2023
|
NOMITA MUNDA
|
0421006WL028276
|
NOMITA MUNDA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109176
|
|
MR NOMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LOWAIRPOA
|
AS-21-006-007-004/1351
(ISABHEEL)
|
0421006000NRG23240320230247123
|
24/03/2023
|
Shibnath kanu
|
0421006WL028302
|
Shibnath kanu
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109184
|
|
MR SHIBNATH KANOO
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOWAIRPOA
|
AS-21-006-007-004/1446
(ISABHEEL)
|
0421006000NRG23240320230247068
|
24/03/2023
|
BISWAJIT HAZAM
|
0421006WL028301
|
BISWAJIT HAZAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109161
|
|
Mr. BISWAJIT HAZAM
|
INDIAN BANK(607105)
|
|
201
|
LOWAIRPOA
|
AS-21-006-007-004/1517
(ISABHEEL)
|
0421006000NRG23230320230245710
|
24/03/2023
|
Dipak Rajak
|
0421006WL028267
|
Dipak Rajak
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109125
|
|
MR DIPAK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOWAIRPOA
|
AS-21-006-007-004/226
(ISABHEEL)
|
0421006000NRG23240320230246018
|
24/03/2023
|
Mr.SWAPNA CHETTRI
|
0421006WL028276
|
Mr.SWAPNA CHETTRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109145
|
|
Mrs. Swapna Chhatri
|
INDIAN BANK(607105)
|
|
203
|
LOWAIRPOA
|
AS-21-006-007-004/228
(ISABHEEL)
|
0421006000NRG23240320230247074
|
24/03/2023
|
Subhanti Lohar
|
0421006WL028301
|
Subhanti Lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109195
|
|
MRS SUBHANTI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOWAIRPOA
|
AS-21-006-007-004/232
(ISABHEEL)
|
0421006000NRG23240320230246057
|
24/03/2023
|
Mr.SADHAM BAKTI
|
0421006WL028277
|
Mr.SADHAM BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109207
|
|
SADHAN BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOWAIRPOA
|
AS-21-006-007-004/238
(ISABHEEL)
|
0421006000NRG23240320230247131
|
24/03/2023
|
Bijoy Sawtal
|
0421006WL028302
|
Bijoy Sawtal
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307109175
|
|
MR BIJOY SAWTAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOWAIRPOA
|
AS-21-006-007-004/247
(ISABHEEL)
|
0421006000NRG23240320230247132
|
24/03/2023
|
Mrs.JANKI GORH
|
0421006WL028302
|
Mrs.JANKI GORH
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307109146
|
|
MRS JANKI GORH
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOWAIRPOA
|
AS-21-006-007-004/255
(ISABHEEL)
|
0421006000NRG23240320230247133
|
24/03/2023
|
Mrs.USHA GOALA
|
0421006WL028302
|
Mrs.USHA GOALA
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307109144
|
|
MRS USHA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LOWAIRPOA
|
AS-21-006-007-004/286
(ISABHEEL)
|
0421006000NRG23230320230245711
|
24/03/2023
|
ROBIN DHAR
|
0421006WL028267
|
ROBIN DHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109123
|
|
ROBIN DHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOWAIRPOA
|
AS-21-006-007-004/295
(ISABHEEL)
|
0421006000NRG23230320230245712
|
24/03/2023
|
PONCHOBOTI KUOR
|
0421006WL028267
|
PONCHOBOTI KUOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109179
|
|
MRS PONCHOBOTI KUOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOWAIRPOA
|
AS-21-006-007-004/299
(ISABHEEL)
|
0421006000NRG23240320230247139
|
24/03/2023
|
Chanmoti rikiason
|
0421006WL028302
|
Chanmoti rikiason
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109197
|
|
MRS CHANMOTI RIKIASAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOWAIRPOA
|
AS-21-006-007-004/304
(ISABHEEL)
|
0421006000NRG23240320230246020
|
24/03/2023
|
MR.FORKU KOHAR
|
0421006WL028276
|
MR.FORKU KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109119
|
|
MR FARKU KOHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOWAIRPOA
|
AS-21-006-007-004/306
(ISABHEEL)
|
0421006000NRG23230320230245716
|
24/03/2023
|
Ashrab Khan
|
0421006WL028267
|
Ashrab Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109151
|
|
ASHRAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOWAIRPOA
|
AS-21-006-007-004/314
(ISABHEEL)
|
0421006000NRG23230320230245718
|
24/03/2023
|
Jahangir Khan
|
0421006WL028267
|
Jahangir Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109156
|
|
MR JAHANGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOWAIRPOA
|
AS-21-006-007-004/345
(ISABHEEL)
|
0421006000NRG23240320230247076
|
24/03/2023
|
Mr.KANCHAN TANTWA
|
0421006WL028301
|
Mr.KANCHAN TANTWA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109140
|
|
MR KANCHAN TATOWA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LOWAIRPOA
|
AS-21-006-007-004/347
(ISABHEEL)
|
0421006000NRG23240320230246023
|
24/03/2023
|
JAHIDA BIBI
|
0421006WL028276
|
JAHIDA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109169
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOWAIRPOA
|
AS-21-006-007-004/347
(ISABHEEL)
|
0421006000NRG23240320230246022
|
24/03/2023
|
Mr.NASIR UDDIN KHAN
|
0421006WL028276
|
Mr.NASIR UDDIN KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109141
|
|
NASIR UDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LOWAIRPOA
|
AS-21-006-007-004/360
(ISABHEEL)
|
0421006000NRG23240320230247078
|
24/03/2023
|
Mrs.BINDA PASHI
|
0421006WL028301
|
Mrs.BINDA PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109142
|
|
MRS BINDA PASHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOWAIRPOA
|
AS-21-006-007-004/362
(ISABHEEL)
|
0421006000NRG23230320230245742
|
24/03/2023
|
DEORAJ LOHAR
|
0421006WL028268
|
DEORAJ LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109118
|
|
DEORAJ LOHOR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOWAIRPOA
|
AS-21-006-007-004/471
(ISABHEEL)
|
0421006000NRG23240320230247084
|
24/03/2023
|
SARASWATI HAZAM
|
0421006WL028301
|
SARASWATI HAZAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109155
|
|
MRS SARASWATI HAZAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOWAIRPOA
|
AS-21-006-007-004/497
(ISABHEEL)
|
0421006000NRG23240320230247085
|
24/03/2023
|
LACHMAN KOHAR
|
0421006WL028301
|
LACHMAN KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109124
|
|
MR LACHMAN KOHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOWAIRPOA
|
AS-21-006-007-004/531
(ISABHEEL)
|
0421006000NRG23230320230245746
|
24/03/2023
|
RAJESWARI GOWALA
|
0421006WL028268
|
RAJESWARI GOWALA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109168
|
|
MRS RAJESHWARI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOWAIRPOA
|
AS-21-006-007-004/538
(ISABHEEL)
|
0421006000NRG23240320230247089
|
24/03/2023
|
JAYANTI LOHAR
|
0421006WL028301
|
JAYANTI LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109188
|
|
JAYANTI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LOWAIRPOA
|
AS-21-006-007-004/545
(ISABHEEL)
|
0421006000NRG23240320230246027
|
24/03/2023
|
RAJKUMARI SATANAMI
|
0421006WL028276
|
RAJKUMARI SATANAMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109166
|
|
MRS RAJ KUMARI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOWAIRPOA
|
AS-21-006-007-004/610
(ISABHEEL)
|
0421006000NRG23240320230247151
|
24/03/2023
|
Mrs.NOMITA BAKTI
|
0421006WL028302
|
Mrs.NOMITA BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109143
|
|
MRS NOMITA BAKTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOWAIRPOA
|
AS-21-006-007-004/711
(ISABHEEL)
|
0421006000NRG23230320230245751
|
24/03/2023
|
kiran bhar
|
0421006WL028268
|
kiran bhar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109194
|
|
MRS KIRAN BHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOWAIRPOA
|
AS-21-006-007-004/727
(ISABHEEL)
|
0421006000NRG23230320230245753
|
24/03/2023
|
Rajkumari Koiri
|
0421006WL028268
|
Rajkumari Koiri
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109158
|
|
MRS RAJKUMARI KOIRI LTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOWAIRPOA
|
AS-21-006-007-004/732
(ISABHEEL)
|
0421006000NRG23240320230247155
|
24/03/2023
|
Rahe shyam rajbhar
|
0421006WL028302
|
Rahe shyam rajbhar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109120
|
|
RADHEY SHYAM RAJBHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOWAIRPOA
|
AS-21-006-007-004/739
(ISABHEEL)
|
0421006000NRG23240320230247156
|
24/03/2023
|
KARTIK RIKIASON
|
0421006WL028302
|
KARTIK RIKIASON
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109139
|
|
KARTHIK RIKIJASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOWAIRPOA
|
AS-21-006-007-004/809
(ISABHEEL)
|
0421006000NRG23240320230247162
|
24/03/2023
|
Sabita sing Chatri
|
0421006WL028302
|
Sabita sing Chatri
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109191
|
|
MISS SABITA SING CHATRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOWAIRPOA
|
AS-21-006-007-004/853
(ISABHEEL)
|
0421006000NRG23230320230245725
|
24/03/2023
|
NANDITA BHATTACHERJEE
|
0421006WL028267
|
NANDITA BHATTACHERJEE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109181
|
|
NANDITA BHATTACHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOWAIRPOA
|
AS-21-006-007-004/909
(ISABHEEL)
|
0421006000NRG23240320230247165
|
24/03/2023
|
Rajkumari Rabidas
|
0421006WL028302
|
Rajkumari Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109163
|
|
MRS RAJKUMARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
232
|
LOWAIRPOA
|
AS-21-006-007-004/923
(ISABHEEL)
|
0421006000NRG23240320230246038
|
24/03/2023
|
Krishna Kumar Nunia
|
0421006WL028276
|
Krishna Kumar Nunia
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109149
|
|
KRISHNA KUMAR NUNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOWAIRPOA
|
AS-21-006-007-004/934
(ISABHEEL)
|
0421006000NRG23240320230247096
|
24/03/2023
|
Dipok Lohar
|
0421006WL028301
|
Dipok Lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109182
|
|
DIPAK LOHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
LOWAIRPOA
|
AS-21-006-007-004/935
(ISABHEEL)
|
0421006000NRG23240320230247167
|
24/03/2023
|
Mina gorh
|
0421006WL028302
|
Mina gorh
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109190
|
|
MISS MEENA GORH
|
STATE BANK OF INDIA(508548)
|
|
235
|
LOWAIRPOA
|
AS-21-006-007-004/939
(ISABHEEL)
|
0421006000NRG23230320230245759
|
24/03/2023
|
Madon Mohan Tantowa
|
0421006WL028268
|
Madon Mohan Tantowa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109117
|
|
MADANMOHAN TANTAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOWAIRPOA
|
AS-21-006-007-004/980
(ISABHEEL)
|
0421006000NRG23240320230247168
|
24/03/2023
|
ARJUN BALMIKI DAS
|
0421006WL028302
|
ARJUN BALMIKI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109187
|
|
Mr. ARJUN BALMIKI DAS
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LOWAIRPOA
|
AS-21-006-007-004/99
(ISABHEEL)
|
0421006000NRG23240320230247170
|
24/03/2023
|
USHUF KHAN
|
0421006WL028302
|
USHUF KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109154
|
|
MR USHUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOWAIRPOA
|
AS-21-006-007-006/271
(ISABHEEL)
|
0421006000NRG23240320230246046
|
24/03/2023
|
Mr.RADHESHYAM RABIDAS
|
0421006WL028276
|
Mr.RADHESHYAM RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109153
|
|
MR RADHESHYAM RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOWAIRPOA
|
AS-21-006-007-006/53
(ISABHEEL)
|
0421006000NRG23240320230247178
|
24/03/2023
|
MRS.SAYNA BIBI
|
0421006WL028302
|
MRS.SAYNA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109137
|
|
Mrs. SAYNA BIBI
|
INDIAN BANK(607105)
|
|
240
|
LOWAIRPOA
|
AS-21-006-007-006/61
(ISABHEEL)
|
0421006000NRG23240320230246047
|
24/03/2023
|
SUMITRA KARMAKAR
|
0421006WL028276
|
SUMITRA KARMAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109138
|
|
MRS SUMITRA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
LOWAIRPOA
|
AS-21-006-007-006/93
(ISABHEEL)
|
0421006000NRG23240320230247098
|
24/03/2023
|
Sabitri Bania
|
0421006WL028301
|
Sabitri Bania
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307109185
|
|
Mrs. Sabitri Bania
|
INDIAN BANK(607105)
|
|
242
|
LOWAIRPOA
|
AS-21-006-008-003/177
(JHURJHERY)
|
0421006000NRG23240320230246472
|
24/03/2023
|
JOMIR UDDIN
|
0421006WL028293
|
JOMIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109136
|
|
MR JAMIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOWAIRPOA
|
AS-21-006-008-003/485
(JHURJHERY)
|
0421006000NRG23240320230246483
|
24/03/2023
|
TARINA BIBI
|
0421006WL028293
|
TARINA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109167
|
|
MRS TARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LOWAIRPOA
|
AS-21-006-008-007/196
(JHURJHERY)
|
0421006000NRG23240320230246517
|
24/03/2023
|
RAYHAN UDDIN
|
0421006WL028293
|
RAYHAN UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109164
|
|
MR RAYHAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
|
245
|
LOWAIRPOA
|
AS-21-006-005-003/369
(DENGARRBOND)
|
0421006000NRG23230320230245140
|
24/03/2023
|
Parimal Nath
|
0421006WL028254
|
Parimal Nath
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109170
|
|
PARIMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
LOWAIRPOA
|
AS-21-006-005-003/480
(DENGARRBOND)
|
0421006000NRG23230320230245141
|
24/03/2023
|
Rajen Suklabaidya
|
0421006WL028254
|
Rajen Suklabaidya
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109196
|
|
MR RAJEN SUKLA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOWAIRPOA
|
AS-21-006-005-004/463
(DENGARRBOND)
|
0421006000NRG23230320230245145
|
24/03/2023
|
Ajay Kurmi
|
0421006WL028254
|
Ajay Kurmi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109189
|
|
AJAY KURMI
|
HDFC BANK LTD(607152)
|
|
248
|
LOWAIRPOA
|
AS-21-006-005-004/722
(DENGARRBOND)
|
0421006000NRG23230320230245146
|
24/03/2023
|
Bijoy Kurmi
|
0421006WL028254
|
Bijoy Kurmi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109192
|
|
BIJOY KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOWAIRPOA
|
AS-21-006-005-006/1045
(DENGARRBOND)
|
0421006000NRG23230320230245148
|
24/03/2023
|
Jayanta Sarkar
|
0421006WL028254
|
Jayanta Sarkar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109165
|
|
JAYANTA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOWAIRPOA
|
AS-21-006-005-006/1148
(DENGARRBOND)
|
0421006000NRG23230320230245149
|
24/03/2023
|
Pritis Das
|
0421006WL028254
|
Pritis Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109183
|
|
PRITIS DAS
|
UNION BANK OF INDIA(508500)
|
|
251
|
LOWAIRPOA
|
AS-21-006-005-006/455
(DENGARRBOND)
|
0421006000NRG23230320230245151
|
24/03/2023
|
Joy Deb
|
0421006WL028254
|
Joy Deb
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109177
|
|
MR JOY DEB
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOWAIRPOA
|
AS-21-006-006-001/292
(HATIKHIRA)
|
0421006000NRG23240320230246593
|
24/03/2023
|
ASHIM TANNTI
|
0421006WL028294
|
ASHIM TANNTI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109201
|
|
MR ASHIM TANNTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LOWAIRPOA
|
AS-21-006-006-001/426
(HATIKHIRA)
|
0421006000NRG23240320230246597
|
24/03/2023
|
BULTI SINGH
|
0421006WL028294
|
BULTI SINGH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109203
|
|
MRS BULTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOWAIRPOA
|
AS-21-006-006-001/426
(HATIKHIRA)
|
0421006000NRG23240320230246596
|
24/03/2023
|
UTTAM SINGH
|
0421006WL028294
|
UTTAM SINGH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109202
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
LOWAIRPOA
|
AS-21-006-006-002/399
(HATIKHIRA)
|
0421006000NRG23240320230246623
|
24/03/2023
|
SHILA BAURI
|
0421006WL028294
|
SHILA BAURI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109198
|
|
MRS SHILA BAURI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOWAIRPOA
|
AS-21-006-009-008/303
(KUKITAL)
|
0421006000NRG23240320230246767
|
24/03/2023
|
UTTAM KR. DAS
|
0421006WL028295
|
UTTAM KR. DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109159
|
|
UTTAM KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
257
|
LOWAIRPOA
|
AS-21-006-005-002/930
(DENGARRBOND)
|
0421006000NRG23230320230245137
|
24/03/2023
|
Himangsu Nath
|
0421006WL028254
|
Himangsu Nath
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109157
|
|
HIMANGSHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
258
|
LOWAIRPOA
|
AS-21-006-005-003/295
(DENGARRBOND)
|
0421006000NRG23230320230245139
|
24/03/2023
|
Kartik Paul
|
0421006WL028254
|
Kartik Paul
|
00468
|
UBIN0541206
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307109199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
LOWAIRPOA
|
AS-21-006-009-008/379
(KUKITAL)
|
0421006000NRG23240320230246806
|
24/03/2023
|
Sujata das
|
0421006WL028295
|
Sujata das
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109200
|
|
SUJATA DEB DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
260
|
LOWAIRPOA
|
AS-21-006-007-004/1267
(ISABHEEL)
|
0421006000NRG23240320230246010
|
24/03/2023
|
RAJESH CHETRI
|
0421006WL028276
|
RAJESH CHETRI
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307109222
|
|
RAJESH CHHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354721
|
354721
|
|
|
|
|
|
|
|