|
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-21-006-001-001/42
(BAGHAN)
|
0421006000NRG23290320230253978
|
29/03/2023
|
Khusba Begam
|
0421006WL028921
|
Khusba Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095083
|
|
Khusba Begam
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-001-002/284
(BAGHAN)
|
0421006001NRG23290320230253195
|
29/03/2023
|
KUTINA BIBI
|
0421006001WL028883
|
KUTINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095107
|
|
KUTINA BIBI
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-001-002/39
(BAGHAN)
|
0421006001NRG23290320230253180
|
29/03/2023
|
Lilabati Hajam
|
0421006001WL028881
|
Lilabati Hajam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095095
|
|
Lilabati Hajam
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-001-003/15
(BAGHAN)
|
0421006001NRG23290320230253156
|
29/03/2023
|
Sorola Begam
|
0421006001WL028877
|
Sorola Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095113
|
|
Sorola Begam
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-001-003/351
(BAGHAN)
|
0421006001NRG23290320230253212
|
29/03/2023
|
FARINA BIBI
|
0421006001WL028886
|
FARINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095124
|
|
FARINA BIBI
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-001-003/484
(BAGHAN)
|
0421006000NRG23290320230254038
|
29/03/2023
|
saima begam
|
0421006WL028921
|
saima begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095082
|
|
saima begam
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-001-003/523
(BAGHAN)
|
0421006001NRG23290320230253202
|
29/03/2023
|
FAYJUL HAQUE
|
0421006001WL028884
|
FAYJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095079
|
|
FAYJUL HAQUE
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-001-003/530
(BAGHAN)
|
0421006001NRG23290320230253158
|
29/03/2023
|
ABUL UDDIN
|
0421006001WL028877
|
ABUL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095125
|
|
ABUL UDDIN
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-001-004/25
(BAGHAN)
|
0421006001NRG23290320230253160
|
29/03/2023
|
Foyjur Rahman.
|
0421006001WL028877
|
Foyjur Rahman.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095076
|
|
Foyjur Rahman.
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-001-004/321
(BAGHAN)
|
0421006001NRG23290320230253208
|
29/03/2023
|
Abdus Sahid
|
0421006001WL028885
|
Abdus Sahid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095077
|
|
Abdus Sahid
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-001-004/490
(BAGHAN)
|
0421006001NRG23290320230253197
|
29/03/2023
|
ICHUP ALI
|
0421006001WL028883
|
ICHUP ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095085
|
|
ICHUP ALI
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-001-004/552
(BAGHAN)
|
0421006001NRG23290320230253209
|
29/03/2023
|
Arina begam
|
0421006001WL028885
|
Arina begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095081
|
|
Arina begam
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-001-004/690
(BAGHAN)
|
0421006001NRG23290320230253203
|
29/03/2023
|
RAPNA BEGAM
|
0421006001WL028884
|
RAPNA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095114
|
|
RAPNA BEGAM
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-001-006/55
(BAGHAN)
|
0421006001NRG23290320230253191
|
29/03/2023
|
KAULI KANOO
|
0421006001WL028882
|
KAULI KANOO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095078
|
|
KAULI KANOO
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-001-006/58
(BAGHAN)
|
0421006001NRG23290320230253216
|
29/03/2023
|
RUPAN MURA
|
0421006001WL028886
|
RUPAN MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095109
|
|
RUPAN MURA
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-001-007/1198
(BAGHAN)
|
0421006001NRG23290320230253211
|
29/03/2023
|
DILARA BEGUM
|
0421006001WL028885
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095088
|
|
DILARA BEGUM
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-001-007/64
(BAGHAN)
|
0421006001NRG23290320230253193
|
29/03/2023
|
TAJ UDDIN
|
0421006001WL028882
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094952
|
|
TAJ UDDIN
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-004-003/83
(CHANDKHIRA)
|
0421006000NRG23290320230254367
|
29/03/2023
|
Shantalal Roy
|
0421006WL028960
|
Shantalal Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094946
|
|
Shantalal Roy
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-004-004/150
(CHANDKHIRA)
|
0421006000NRG23290320230254368
|
29/03/2023
|
Narayan Munda
|
0421006WL028960
|
Narayan Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095115
|
|
Narayan Munda
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-004-004/6
(CHANDKHIRA)
|
0421006000NRG23290320230254370
|
29/03/2023
|
Sanju Ree
|
0421006WL028960
|
Sanju Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095112
|
|
Sanju Ree
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-004-005/273
(CHANDKHIRA)
|
0421006000NRG23290320230254850
|
29/03/2023
|
Kamal Tanubai
|
0421006WL029034
|
Kamal Tanubai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094945
|
|
Kamal Tanubai
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-004-009/10
(CHANDKHIRA)
|
0421006000NRG23290320230254900
|
29/03/2023
|
Ganga Tanti
|
0421006WL029038
|
Ganga Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095120
|
|
Ganga Tanti
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-004-009/101
(CHANDKHIRA)
|
0421006000NRG23290320230254901
|
29/03/2023
|
Sapan Kando
|
0421006WL029038
|
Sapan Kando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095097
|
|
Sapan Kando
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-004-009/1030
(CHANDKHIRA)
|
0421006000NRG23290320230254903
|
29/03/2023
|
Anand Salia
|
0421006WL029038
|
Anand Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095099
|
|
Anand Salia
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-004-009/104
(CHANDKHIRA)
|
0421006000NRG23290320230254853
|
29/03/2023
|
Jatika Telenga
|
0421006WL029034
|
Jatika Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095098
|
|
Jatika Telenga
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-004-009/1044
(CHANDKHIRA)
|
0421006000NRG23290320230254854
|
29/03/2023
|
mini telenga
|
0421006WL029034
|
mini telenga
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095121
|
|
mini telenga
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-004-009/1092
(CHANDKHIRA)
|
0421006000NRG23290320230254907
|
29/03/2023
|
Abhijit Tanti
|
0421006WL029038
|
Abhijit Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095118
|
|
Abhijit Tanti
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-004-009/1175
(CHANDKHIRA)
|
0421006000NRG23290320230254911
|
29/03/2023
|
Kalpana Kanda
|
0421006WL029038
|
Kalpana Kanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095096
|
|
Kalpana Kanda
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-004-009/122
(CHANDKHIRA)
|
0421006000NRG23290320230254915
|
29/03/2023
|
Shipra Rani SUklabaidya
|
0421006WL029038
|
Shipra Rani SUklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095123
|
|
Shipra Rani SUklabaidya
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-004-009/1282
(CHANDKHIRA)
|
0421006000NRG23290320230254922
|
29/03/2023
|
Santana Ghosh
|
0421006WL029038
|
Santana Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095103
|
|
Santana Ghosh
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-004-009/1293
(CHANDKHIRA)
|
0421006000NRG23290320230254867
|
29/03/2023
|
Priya Suklabaidya
|
0421006WL029034
|
Priya Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095110
|
|
Priya Suklabaidya
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-004-009/1305
(CHANDKHIRA)
|
0421006000NRG23290320230254924
|
29/03/2023
|
Anisha Rabidas
|
0421006WL029038
|
Anisha Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095101
|
|
Anisha Rabidas
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-004-009/1310
(CHANDKHIRA)
|
0421006000NRG23290320230254925
|
29/03/2023
|
priyanka tanti
|
0421006WL029038
|
priyanka tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095116
|
|
priyanka tanti
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-004-009/1323
(CHANDKHIRA)
|
0421006000NRG23290320230254930
|
29/03/2023
|
Seema Rabidas
|
0421006WL029038
|
Seema Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095104
|
|
Seema Rabidas
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-004-009/213
(CHANDKHIRA)
|
0421006000NRG23290320230254870
|
29/03/2023
|
Bijoy Goala
|
0421006WL029034
|
Bijoy Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094944
|
|
Bijoy Goala
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-004-009/249
(CHANDKHIRA)
|
0421006000NRG23290320230254933
|
29/03/2023
|
Rajaram Rabidas
|
0421006WL029038
|
Rajaram Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095094
|
|
Rajaram Rabidas
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-004-009/345
(CHANDKHIRA)
|
0421006000NRG23290320230254877
|
29/03/2023
|
Jaydip Karmakar
|
0421006WL029034
|
Jaydip Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095111
|
|
Jaydip Karmakar
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-004-009/42
(CHANDKHIRA)
|
0421006000NRG23290320230254944
|
29/03/2023
|
Bangarama Kurmi
|
0421006WL029038
|
Bangarama Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095122
|
|
Bangarama Kurmi
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-004-009/7
(CHANDKHIRA)
|
0421006000NRG23290320230254955
|
29/03/2023
|
Shanti Naidu
|
0421006WL029038
|
Shanti Naidu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095105
|
|
Shanti Naidu
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-004-009/712
(CHANDKHIRA)
|
0421006000NRG23290320230254884
|
29/03/2023
|
NIRALA SUKLABAIDYA
|
0421006WL029034
|
NIRALA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095119
|
|
NIRALA SUKLABAIDYA
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-004-009/72
(CHANDKHIRA)
|
0421006000NRG23290320230254957
|
29/03/2023
|
Swarasati Rabidas
|
0421006WL029038
|
Swarasati Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095108
|
|
Swarasati Rabidas
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-004-009/765
(CHANDKHIRA)
|
0421006000NRG23290320230254960
|
29/03/2023
|
Rachita Salia
|
0421006WL029038
|
Rachita Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095117
|
|
Rachita Salia
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-004-009/916
(CHANDKHIRA)
|
0421006000NRG23290320230254975
|
29/03/2023
|
Jagama Salia
|
0421006WL029038
|
Jagama Salia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095106
|
|
Jagama Salia
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-004-009/950
(CHANDKHIRA)
|
0421006000NRG23290320230254359
|
29/03/2023
|
Namita Telenga
|
0421006WL028956
|
Namita Telenga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094942
|
|
Namita Telenga
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-004-009/978
(CHANDKHIRA)
|
0421006000NRG23290320230254977
|
29/03/2023
|
Suchitra Suklabaidya
|
0421006WL029038
|
Suchitra Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095102
|
|
Suchitra Suklabaidya
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-005-002/1085
(DENGARRBOND)
|
0421006000NRG23290320230254467
|
29/03/2023
|
ROMIO NAYEK
|
0421006WL028990
|
ROMIO NAYEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095091
|
|
ROMIO NAYEK
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-005-002/3138
(DENGARRBOND)
|
0421006000NRG23290320230254468
|
29/03/2023
|
PRANJIT DAS
|
0421006WL028990
|
PRANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095090
|
|
PRANJIT DAS
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-005-002/684
(DENGARRBOND)
|
0421006000NRG23290320230254514
|
29/03/2023
|
JOYUSANTA MKUTAR
|
0421006WL029002
|
JOYUSANTA MKUTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094948
|
|
JOYUSANTA MKUTAR
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-005-002/936
(DENGARRBOND)
|
0421006000NRG23290320230254515
|
29/03/2023
|
SADHU GOALA
|
0421006WL029002
|
SADHU GOALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095100
|
|
SADHU GOALA
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-005-003/214
(DENGARRBOND)
|
0421006000NRG23290320230254470
|
29/03/2023
|
GOPI CHAND GOALA
|
0421006WL028990
|
GOPI CHAND GOALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094943
|
|
GOPI CHAND GOALA
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-005-007/506
(DENGARRBOND)
|
0421006000NRG23290320230254840
|
29/03/2023
|
Lovely Suklabaidya
|
0421006WL029030
|
Lovely Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094947
|
|
Lovely Suklabaidya
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-005-007/600
(DENGARRBOND)
|
0421006000NRG23290320230254842
|
29/03/2023
|
Krishna Malakr
|
0421006WL029030
|
Krishna Malakr
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095087
|
|
Krishna Malakr
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-006-001/345
(HATIKHIRA)
|
0421006000NRG23290320230254299
|
29/03/2023
|
Basanti Rabidas
|
0421006WL028937
|
Basanti Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094949
|
|
Basanti Rabidas
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-006-001/599
(HATIKHIRA)
|
0421006000NRG23290320230254317
|
29/03/2023
|
BOLIRAM TELI
|
0421006WL028943
|
BOLIRAM TELI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095073
|
|
BOLIRAM TELI
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-006-001/664
(HATIKHIRA)
|
0421006000NRG23290320230254330
|
29/03/2023
|
DEURAJ TELI
|
0421006WL028946
|
DEURAJ TELI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095074
|
|
DEURAJ TELI
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-006-002/422
(HATIKHIRA)
|
0421006000NRG23290320230254324
|
29/03/2023
|
MANGLU GORH
|
0421006WL028945
|
MANGLU GORH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095089
|
|
MANGLU GORH
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-006-003/201
(HATIKHIRA)
|
0421006000NRG23290320230254319
|
29/03/2023
|
SEBIKA RAO
|
0421006WL028943
|
SEBIKA RAO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094950
|
|
SEBIKA RAO
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-006-003/202
(HATIKHIRA)
|
0421006000NRG23290320230254326
|
29/03/2023
|
MANOJ KURMI
|
0421006WL028945
|
MANOJ KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095093
|
|
MANOJ KURMI
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-006-003/324
(HATIKHIRA)
|
0421006000NRG23290320230254320
|
29/03/2023
|
JAHARLAL RABIDAS
|
0421006WL028943
|
JAHARLAL RABIDAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095086
|
|
JAHARLAL RABIDAS
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-006-004/122
(HATIKHIRA)
|
0421006000NRG23290320230254300
|
29/03/2023
|
SURESH TATUA
|
0421006WL028937
|
SURESH TATUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095080
|
|
SURESH TATUA
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-006-004/320
(HATIKHIRA)
|
0421006000NRG23290320230254302
|
29/03/2023
|
Mohan Rabidas
|
0421006WL028937
|
Mohan Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094951
|
|
Mohan Rabidas
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-006-004/808
(HATIKHIRA)
|
0421006000NRG23290320230254333
|
29/03/2023
|
MATESWARI BHAR
|
0421006WL028946
|
MATESWARI BHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095075
|
|
MATESWARI BHAR
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-006-010/124
(HATIKHIRA)
|
0421006000NRG23290320230254304
|
29/03/2023
|
Radhika Rabidas
|
0421006WL028937
|
Radhika Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095084
|
|
Radhika Rabidas
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-007-003/1093
(ISABHEEL)
|
0421006007NRG23290320230254306
|
29/03/2023
|
Altab Uddin
|
0421006007WL028938
|
Altab Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0493095072
|
No Such Account
|
|
|
|
65
|
LOWAIRPOA
|
AS-21-006-010-001/722
(LOWAIRPOA)
|
0421006000NRG23290320230254335
|
29/03/2023
|
SUNITA GUWALA
|
0421006WL028948
|
SUNITA GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095092
|
|
SUNITA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138316
|
138316
|
|
|
|
|
|
|
|
|
66
|
LOWAIRPOA
|
AS-21-006-001-002/571
(BAGHAN)
|
0421006001NRG23290320230253174
|
29/03/2023
|
Monbhola Gowala
|
0421006001WL028880
|
Monbhola Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094898
|
|
Monbhola Gowala
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-001-003/114
(BAGHAN)
|
0421006001NRG23290320230253190
|
29/03/2023
|
Hawarun Necha
|
0421006001WL028882
|
Hawarun Necha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094901
|
|
Hawarun Necha
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-001-003/53
(BAGHAN)
|
0421006001NRG23290320230253169
|
29/03/2023
|
Mostab Ali
|
0421006001WL028879
|
Mostab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094882
|
|
Mostab Ali
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-001-004/1501
(BAGHAN)
|
0421006000NRG23290320230253241
|
29/03/2023
|
Abdul Ruf
|
0421006WL028891
|
Abdul Ruf
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094883
|
|
Abdul Ruf
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-001-004/1719
(BAGHAN)
|
0421006001NRG23290320230253213
|
29/03/2023
|
TAJ UDDIN
|
0421006001WL028886
|
TAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094884
|
|
TAJ UDDIN
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-001-004/190
(BAGHAN)
|
0421006000NRG23290320230253242
|
29/03/2023
|
NIKHIL NATH
|
0421006WL028891
|
NIKHIL NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094878
|
|
NIKHIL NATH
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-001-004/197
(BAGHAN)
|
0421006001NRG23290320230253181
|
29/03/2023
|
SHITHIL NATH
|
0421006001WL028881
|
SHITHIL NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094879
|
|
SHITHIL NATH
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-001-004/2611
(BAGHAN)
|
0421006001NRG23290320230253161
|
29/03/2023
|
Maynul Haque
|
0421006001WL028877
|
Maynul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094923
|
|
Maynul Haque
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-001-004/464
(BAGHAN)
|
0421006000NRG23290320230253244
|
29/03/2023
|
SALIM UDDIN
|
0421006WL028891
|
SALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094881
|
|
SALIM UDDIN
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-001-004/594
(BAGHAN)
|
0421006001NRG23290320230253215
|
29/03/2023
|
Faijul Jalal
|
0421006001WL028886
|
Faijul Jalal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094877
|
|
Faijul Jalal
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-001-004/717
(BAGHAN)
|
0421006001NRG23290320230253204
|
29/03/2023
|
Minara Begam
|
0421006001WL028884
|
Minara Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094904
|
|
Minara Begam
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-001-004/720
(BAGHAN)
|
0421006001NRG23290320230253205
|
29/03/2023
|
Hachana Begum
|
0421006001WL028884
|
Hachana Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094905
|
|
Hachana Begum
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-001-007/174
(BAGHAN)
|
0421006001NRG23290320230253177
|
29/03/2023
|
JALAL UUDIN
|
0421006001WL028880
|
JALAL UUDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094926
|
|
JALAL UUDIN
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-001-007/37
(BAGHAN)
|
0421006000NRG23290320230253245
|
29/03/2023
|
Saripha Bibi
|
0421006WL028891
|
Saripha Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094876
|
|
Saripha Bibi
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-004-001/164
(CHANDKHIRA)
|
0421006000NRG23290320230254894
|
29/03/2023
|
Ranga Rajbhar
|
0421006WL029038
|
Ranga Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094888
|
|
Ranga Rajbhar
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-004-002/48
(CHANDKHIRA)
|
0421006000NRG23290320230254895
|
29/03/2023
|
Mangal Nayek
|
0421006WL029038
|
Mangal Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094918
|
|
Mangal Nayek
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-004-009/1079
(CHANDKHIRA)
|
0421006000NRG23290320230254905
|
29/03/2023
|
Dhiru Karmakar
|
0421006WL029038
|
Dhiru Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094909
|
|
Dhiru Karmakar
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-004-009/1088
(CHANDKHIRA)
|
0421006000NRG23290320230254906
|
29/03/2023
|
Bhanu Kando
|
0421006WL029038
|
Bhanu Kando
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094907
|
|
Bhanu Kando
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-004-009/1122
(CHANDKHIRA)
|
0421006000NRG23290320230254858
|
29/03/2023
|
sUKNU TELENGA
|
0421006WL029034
|
sUKNU TELENGA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094913
|
|
sUKNU TELENGA
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-004-009/1203
(CHANDKHIRA)
|
0421006000NRG23290320230254912
|
29/03/2023
|
Sima Kando
|
0421006WL029038
|
Sima Kando
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094892
|
|
Sima Kando
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-004-009/1206
(CHANDKHIRA)
|
0421006000NRG23290320230254913
|
29/03/2023
|
Lakhi Kando
|
0421006WL029038
|
Lakhi Kando
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094902
|
|
Lakhi Kando
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-004-009/18
(CHANDKHIRA)
|
0421006000NRG23290320230254932
|
29/03/2023
|
Nirmol Ghosh
|
0421006WL029038
|
Nirmol Ghosh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094917
|
|
Nirmol Ghosh
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-004-009/258
(CHANDKHIRA)
|
0421006000NRG23290320230254934
|
29/03/2023
|
Nikhil Deb
|
0421006WL029038
|
Nikhil Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094908
|
|
Nikhil Deb
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-004-009/415
(CHANDKHIRA)
|
0421006000NRG23290320230254941
|
29/03/2023
|
PRADIP SALIA
|
0421006WL029038
|
PRADIP SALIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094915
|
|
PRADIP SALIA
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-004-009/415
(CHANDKHIRA)
|
0421006000NRG23290320230254942
|
29/03/2023
|
Rakhi Salia
|
0421006WL029038
|
Rakhi Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094896
|
|
Rakhi Salia
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-004-009/49
(CHANDKHIRA)
|
0421006000NRG23290320230254947
|
29/03/2023
|
Nipen Munda
|
0421006WL029038
|
Nipen Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094916
|
|
Nipen Munda
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-004-009/523
(CHANDKHIRA)
|
0421006000NRG23290320230254950
|
29/03/2023
|
CHUNU MUNDA
|
0421006WL029038
|
CHUNU MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094912
|
|
CHUNU MUNDA
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-004-009/655
(CHANDKHIRA)
|
0421006000NRG23290320230254953
|
29/03/2023
|
SAMOL KOND
|
0421006WL029038
|
SAMOL KOND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094911
|
|
SAMOL KOND
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-004-009/670
(CHANDKHIRA)
|
0421006000NRG23290320230254954
|
29/03/2023
|
Dilip Saliya.
|
0421006WL029038
|
Dilip Saliya.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094914
|
|
Dilip Saliya.
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-004-009/684
(CHANDKHIRA)
|
0421006000NRG23290320230254371
|
29/03/2023
|
Ramu Telenga
|
0421006WL028960
|
Ramu Telenga
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094903
|
|
Ramu Telenga
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-004-009/77
(CHANDKHIRA)
|
0421006000NRG23290320230254961
|
29/03/2023
|
Santoshi Saliya
|
0421006WL029038
|
Santoshi Saliya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094897
|
|
Santoshi Saliya
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-004-009/815
(CHANDKHIRA)
|
0421006000NRG23290320230254963
|
29/03/2023
|
SITAMA KANDAHAR
|
0421006WL029038
|
SITAMA KANDAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094910
|
|
SITAMA KANDAHAR
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-004-009/857
(CHANDKHIRA)
|
0421006000NRG23290320230254966
|
29/03/2023
|
puja nayek
|
0421006WL029038
|
puja nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094889
|
|
puja nayek
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-004-009/866
(CHANDKHIRA)
|
0421006000NRG23290320230254967
|
29/03/2023
|
Mamuni salia
|
0421006WL029038
|
Mamuni salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094893
|
|
Mamuni salia
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-004-009/869
(CHANDKHIRA)
|
0421006000NRG23290320230254968
|
29/03/2023
|
sanja karmakar
|
0421006WL029038
|
sanja karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094890
|
|
sanja karmakar
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-004-009/872
(CHANDKHIRA)
|
0421006000NRG23290320230254969
|
29/03/2023
|
bhayrab janada
|
0421006WL029038
|
bhayrab janada
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094894
|
|
bhayrab janada
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-004-009/880
(CHANDKHIRA)
|
0421006000NRG23290320230254970
|
29/03/2023
|
ashok suklabaidya
|
0421006WL029038
|
ashok suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094895
|
|
ashok suklabaidya
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-004-009/883
(CHANDKHIRA)
|
0421006000NRG23290320230254971
|
29/03/2023
|
Mangala Salia
|
0421006WL029038
|
Mangala Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094891
|
|
Mangala Salia
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-004-009/884
(CHANDKHIRA)
|
0421006000NRG23290320230254972
|
29/03/2023
|
Lachmi naidu
|
0421006WL029038
|
Lachmi naidu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094900
|
|
Lachmi naidu
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-004-009/885
(CHANDKHIRA)
|
0421006000NRG23290320230254973
|
29/03/2023
|
priya salia
|
0421006WL029038
|
priya salia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094899
|
|
priya salia
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-004-009/9
(CHANDKHIRA)
|
0421006000NRG23290320230254974
|
29/03/2023
|
Rajama Kurmi
|
0421006WL029038
|
Rajama Kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094906
|
|
Rajama Kurmi
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-005-002/934
(DENGARRBOND)
|
0421006000NRG23290320230254469
|
29/03/2023
|
FILMINA CHASA
|
0421006WL028990
|
FILMINA CHASA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094922
|
|
FILMINA CHASA
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-005-005/381
(DENGARRBOND)
|
0421006000NRG23290320230254548
|
29/03/2023
|
Imran Ahmed
|
0421006WL029012
|
Imran Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094921
|
|
Imran Ahmed
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-005-006/872
(DENGARRBOND)
|
0421006000NRG23290320230254830
|
29/03/2023
|
MOYNA SUKLABAIDYA
|
0421006WL029030
|
MOYNA SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094920
|
|
MOYNA SUKLABAIDYA
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-005-007/199
(DENGARRBOND)
|
0421006000NRG23290320230254834
|
29/03/2023
|
Brindarani Suklabaidya
|
0421006WL029030
|
Brindarani Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094925
|
|
Brindarani Suklabaidya
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-005-007/199
(DENGARRBOND)
|
0421006000NRG23290320230254833
|
29/03/2023
|
JANTU SUKLABAIDYA
|
0421006WL029030
|
JANTU SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094880
|
|
JANTU SUKLABAIDYA
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-005-007/412
(DENGARRBOND)
|
0421006000NRG23290320230254835
|
29/03/2023
|
SUMANTA SUKLABAIDYA
|
0421006WL029030
|
SUMANTA SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094886
|
|
SUMANTA SUKLABAIDYA
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-005-007/481
(DENGARRBOND)
|
0421006000NRG23290320230254837
|
29/03/2023
|
SUPTA SUKLABAIDYA
|
0421006WL029030
|
SUPTA SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094924
|
|
SUPTA SUKLABAIDYA
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-005-007/506
(DENGARRBOND)
|
0421006000NRG23290320230254839
|
29/03/2023
|
PARIMAL SUKLABAIDYA
|
0421006WL029030
|
PARIMAL SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094887
|
|
PARIMAL SUKLABAIDYA
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-005-007/53
(DENGARRBOND)
|
0421006000NRG23290320230254841
|
29/03/2023
|
Pradip Suklo baidya
|
0421006WL029030
|
Pradip Suklo baidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094928
|
|
Pradip Suklo baidya
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-006-002/699
(HATIKHIRA)
|
0421006000NRG23290320230254331
|
29/03/2023
|
Rajendra Gowala
|
0421006WL028946
|
Rajendra Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094885
|
|
Rajendra Gowala
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-006-003/587
(HATIKHIRA)
|
0421006000NRG23290320230254321
|
29/03/2023
|
CHUNILAL GORH
|
0421006WL028943
|
CHUNILAL GORH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094919
|
|
CHUNILAL GORH
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-006-004/58
(HATIKHIRA)
|
0421006000NRG23290320230254303
|
29/03/2023
|
Amit Kumar Hazam
|
0421006WL028937
|
Amit Kumar Hazam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094927
|
|
Amit Kumar Hazam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
119
|
LOWAIRPOA
|
AS-21-006-002-003/27
(BAJARICHERA)
|
0421006000NRG23290320230253524
|
29/03/2023
|
Pranab Kumar Das
|
0421006WL028899
|
Pranab Kumar Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094982
|
|
Pranab Kumar Das
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-002-003/9
(BAJARICHERA)
|
0421006000NRG23290320230253449
|
29/03/2023
|
Gauranga Das
|
0421006WL028897
|
Gauranga Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094980
|
|
Gauranga Das
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-002-005/399
(BAJARICHERA)
|
0421006002NRG23290320230253120
|
29/03/2023
|
Nitai Sutradhar
|
0421006002WL028865
|
Nitai Sutradhar
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095006
|
|
Nitai Sutradhar
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-002-005/507
(BAJARICHERA)
|
0421006000NRG23290320230253525
|
29/03/2023
|
Amutambi Singha
|
0421006WL028899
|
Amutambi Singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094987
|
|
Amutambi Singha
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-002-005/690
(BAJARICHERA)
|
0421006000NRG23290320230253252
|
29/03/2023
|
Binod Sharma
|
0421006WL028893
|
Binod Sharma
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095012
|
|
Binod Sharma
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-002-007/15
(BAJARICHERA)
|
0421006000NRG23290320230253247
|
29/03/2023
|
Jogmohan Das
|
0421006WL028892
|
Jogmohan Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094988
|
|
Jogmohan Das
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-002-007/21
(BAJARICHERA)
|
0421006000NRG23290320230253944
|
29/03/2023
|
ROBI CHANDA
|
0421006WL028911
|
ROBI CHANDA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094996
|
|
ROBI CHANDA
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-002-007/6
(BAJARICHERA)
|
0421006000NRG23290320230253959
|
29/03/2023
|
Dulai Bibi
|
0421006WL028915
|
Dulai Bibi
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094986
|
|
Dulai Bibi
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-002-009/17
(BAJARICHERA)
|
0421006000NRG23290320230253527
|
29/03/2023
|
BELA RANI DAS
|
0421006WL028899
|
BELA RANI DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095002
|
|
BELA RANI DAS
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-002-009/217
(BAJARICHERA)
|
0421006000NRG23290320230253960
|
29/03/2023
|
Chayarun Nessa
|
0421006WL028915
|
Chayarun Nessa
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094995
|
|
Chayarun Nessa
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-002-009/243
(BAJARICHERA)
|
0421006000NRG23290320230253450
|
29/03/2023
|
Shibul Das
|
0421006WL028897
|
Shibul Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095003
|
|
Shibul Das
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-002-009/513
(BAJARICHERA)
|
0421006000NRG23290320230253528
|
29/03/2023
|
Rajesh Das
|
0421006WL028899
|
Rajesh Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095011
|
|
Rajesh Das
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-002-009/622
(BAJARICHERA)
|
0421006000NRG23290320230253253
|
29/03/2023
|
HAMRA LONODOH
|
0421006WL028893
|
HAMRA LONODOH
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095017
|
|
HAMRA LONODOH
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-002-009/753
(BAJARICHERA)
|
0421006000NRG23290320230253451
|
29/03/2023
|
NEIKUM TRIPURA
|
0421006WL028897
|
NEIKUM TRIPURA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095018
|
|
NEIKUM TRIPURA
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-002-009/754
(BAJARICHERA)
|
0421006000NRG23290320230253529
|
29/03/2023
|
SABITA NAMOSUDRA
|
0421006WL028899
|
SABITA NAMOSUDRA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095016
|
|
SABITA NAMOSUDRA
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-002-009/766
(BAJARICHERA)
|
0421006000NRG23290320230253452
|
29/03/2023
|
BINDU BALA DAS
|
0421006WL028897
|
BINDU BALA DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094981
|
|
BINDU BALA DAS
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-002-009/83
(BAJARICHERA)
|
0421006000NRG23290320230253248
|
29/03/2023
|
Abhinash Das
|
0421006WL028892
|
Abhinash Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094985
|
|
Abhinash Das
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-002-010/65
(BAJARICHERA)
|
0421006002NRG23290320230253121
|
29/03/2023
|
Ratna Das
|
0421006002WL028865
|
Ratna Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095005
|
|
Ratna Das
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-002-011/130
(BAJARICHERA)
|
0421006000NRG23290320230253255
|
29/03/2023
|
Abdul Noor
|
0421006WL028893
|
Abdul Noor
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095004
|
|
Abdul Noor
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-002-011/137
(BAJARICHERA)
|
0421006000NRG23290320230253730
|
29/03/2023
|
Nissen Das
|
0421006WL028903
|
Nissen Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095000
|
|
Nissen Das
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-002-011/152
(BAJARICHERA)
|
0421006000NRG23290320230253256
|
29/03/2023
|
Sukumar Das
|
0421006WL028893
|
Sukumar Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094984
|
|
Sukumar Das
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-002-011/16
(BAJARICHERA)
|
0421006000NRG23290320230253946
|
29/03/2023
|
Kirendra Nomosudra
|
0421006WL028911
|
Kirendra Nomosudra
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094991
|
|
Kirendra Nomosudra
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-002-011/185
(BAJARICHERA)
|
0421006002NRG23290320230253133
|
29/03/2023
|
MIHIR DAS
|
0421006002WL028870
|
MIHIR DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094992
|
|
MIHIR DAS
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-002-011/186
(BAJARICHERA)
|
0421006000NRG23290320230253947
|
29/03/2023
|
SUDHANGSHU DASGUPTA
|
0421006WL028911
|
SUDHANGSHU DASGUPTA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095009
|
|
SUDHANGSHU DASGUPTA
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-002-011/227
(BAJARICHERA)
|
0421006000NRG23290320230253257
|
29/03/2023
|
Mano Namasudra
|
0421006WL028893
|
Mano Namasudra
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094999
|
|
Mano Namasudra
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-002-011/40
(BAJARICHERA)
|
0421006000NRG23290320230253731
|
29/03/2023
|
Sukla Rudrapaul
|
0421006WL028903
|
Sukla Rudrapaul
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095015
|
|
Sukla Rudrapaul
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-002-011/503
(BAJARICHERA)
|
0421006000NRG23290320230253961
|
29/03/2023
|
Kallal Das
|
0421006WL028915
|
Kallal Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095013
|
|
Kallal Das
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-002-011/51
(BAJARICHERA)
|
0421006002NRG23290320230253135
|
29/03/2023
|
Ananta Das
|
0421006002WL028870
|
Ananta Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094997
|
|
Ananta Das
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-002-011/534
(BAJARICHERA)
|
0421006000NRG23290320230253249
|
29/03/2023
|
KOILYAN DAS
|
0421006WL028892
|
KOILYAN DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095001
|
|
KOILYAN DAS
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-002-011/56
(BAJARICHERA)
|
0421006002NRG23290320230253136
|
29/03/2023
|
Nittananda Das
|
0421006002WL028870
|
Nittananda Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094990
|
|
Nittananda Das
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-002-011/576
(BAJARICHERA)
|
0421006000NRG23290320230253250
|
29/03/2023
|
CHAMPU BALA DAS
|
0421006WL028892
|
CHAMPU BALA DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095029
|
|
CHAMPU BALA DAS
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-002-011/577
(BAJARICHERA)
|
0421006000NRG23290320230253948
|
29/03/2023
|
SUSEN DAS
|
0421006WL028911
|
SUSEN DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095023
|
|
SUSEN DAS
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-002-011/578
(BAJARICHERA)
|
0421006000NRG23290320230253949
|
29/03/2023
|
DIPON RUDRAPAUL
|
0421006WL028911
|
DIPON RUDRAPAUL
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094994
|
|
DIPON RUDRAPAUL
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-002-011/85
(BAJARICHERA)
|
0421006002NRG23290320230253124
|
29/03/2023
|
Ashok Das
|
0421006002WL028865
|
Ashok Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094983
|
|
Ashok Das
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-002-011/89
(BAJARICHERA)
|
0421006000NRG23290320230253251
|
29/03/2023
|
Kanchan Rani Paul
|
0421006WL028892
|
Kanchan Rani Paul
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095027
|
|
Kanchan Rani Paul
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-002-011/93
(BAJARICHERA)
|
0421006000NRG23290320230253454
|
29/03/2023
|
Kajal Das
|
0421006WL028897
|
Kajal Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094989
|
|
Kajal Das
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-002-013/140
(BAJARICHERA)
|
0421006000NRG23290320230253732
|
29/03/2023
|
Sumanta Nath
|
0421006WL028903
|
Sumanta Nath
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094998
|
|
Sumanta Nath
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-002-013/145
(BAJARICHERA)
|
0421006000NRG23290320230253733
|
29/03/2023
|
MIHIR KANTI DAS
|
0421006WL028903
|
MIHIR KANTI DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095036
|
|
MIHIR KANTI DAS
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-002-013/82
(BAJARICHERA)
|
0421006000NRG23290320230253734
|
29/03/2023
|
Anjali Dhar
|
0421006WL028903
|
Anjali Dhar
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094993
|
|
Anjali Dhar
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-002-014/419
(BAJARICHERA)
|
0421006002NRG23290320230253137
|
29/03/2023
|
Promod Rn Namasudra
|
0421006002WL028870
|
Promod Rn Namasudra
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095019
|
|
Promod Rn Namasudra
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-002-015/5
(BAJARICHERA)
|
0421006002NRG23290320230253125
|
29/03/2023
|
SANTI DEB BARMAN
|
0421006002WL028865
|
SANTI DEB BARMAN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095021
|
|
SANTI DEB BARMAN
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-002-015/9
(BAJARICHERA)
|
0421006002NRG23290320230253138
|
29/03/2023
|
GYAN DEB BARMAN
|
0421006002WL028870
|
GYAN DEB BARMAN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095022
|
|
GYAN DEB BARMAN
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-007-002/488
(ISABHEEL)
|
0421006007NRG23290320230254305
|
29/03/2023
|
ALAKACH ALI
|
0421006007WL028938
|
ALAKACH ALI
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095020
|
|
ALAKACH ALI
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-007-003/1083
(ISABHEEL)
|
0421006000NRG23290320230253951
|
29/03/2023
|
GIYASH UDDIN
|
0421006WL028913
|
GIYASH UDDIN
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095035
|
|
GIYASH UDDIN
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-007-003/1093
(ISABHEEL)
|
0421006007NRG23290320230254307
|
29/03/2023
|
Tajamun Necha
|
0421006007WL028938
|
Tajamun Necha
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095040
|
|
Tajamun Necha
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-007-003/137
(ISABHEEL)
|
0421006000NRG23290320230254334
|
29/03/2023
|
SALEK UDDIN
|
0421006WL028947
|
SALEK UDDIN
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095038
|
|
SALEK UDDIN
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-007-004/1364
(ISABHEEL)
|
0421006000NRG23290320230253229
|
29/03/2023
|
BADRI NARAIN BARI
|
0421006WL028889
|
BADRI NARAIN BARI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095025
|
|
BADRI NARAIN BARI
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-007-004/1369
(ISABHEEL)
|
0421006000NRG23290320230254293
|
29/03/2023
|
BASMATI GARERI
|
0421006WL028934
|
BASMATI GARERI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095007
|
|
BASMATI GARERI
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-007-004/1370
(ISABHEEL)
|
0421006000NRG23290320230253230
|
29/03/2023
|
SITARAM RABIDAS
|
0421006WL028889
|
SITARAM RABIDAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095033
|
|
SITARAM RABIDAS
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-007-004/1500
(ISABHEEL)
|
0421006000NRG23290320230253950
|
29/03/2023
|
GOYA PROSAD TATWA
|
0421006WL028912
|
GOYA PROSAD TATWA
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094969
|
|
GOYA PROSAD TATWA
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-007-004/1504
(ISABHEEL)
|
0421006000NRG23290320230253740
|
29/03/2023
|
PARMUD NUNIA
|
0421006WL028905
|
PARMUD NUNIA
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095037
|
|
PARMUD NUNIA
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-007-004/1521
(ISABHEEL)
|
0421006000NRG23290320230254154
|
29/03/2023
|
UMASANKAR NUNIA
|
0421006WL028926
|
UMASANKAR NUNIA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095026
|
|
UMASANKAR NUNIA
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-007-004/194
(ISABHEEL)
|
0421006000NRG23290320230253237
|
29/03/2023
|
Barihan Bibi
|
0421006WL028890
|
Barihan Bibi
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095030
|
|
Barihan Bibi
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-007-004/479
(ISABHEEL)
|
0421006000NRG23290320230253736
|
29/03/2023
|
RAJARAM KURMI
|
0421006WL028904
|
RAJARAM KURMI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095024
|
|
RAJARAM KURMI
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-007-004/482
(ISABHEEL)
|
0421006000NRG23290320230253239
|
29/03/2023
|
Raju Tantowa
|
0421006WL028890
|
Raju Tantowa
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095032
|
|
Raju Tantowa
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-007-004/890
(ISABHEEL)
|
0421006000NRG23290320230254289
|
29/03/2023
|
NANDU CHANDA
|
0421006WL028933
|
NANDU CHANDA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095010
|
|
NANDU CHANDA
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-007-004/965
(ISABHEEL)
|
0421006000NRG23290320230253942
|
29/03/2023
|
join kumar Rabidas
|
0421006WL028909
|
join kumar Rabidas
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095034
|
|
join kumar Rabidas
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-007-004/969
(ISABHEEL)
|
0421006000NRG23290320230253240
|
29/03/2023
|
Usa Nunia
|
0421006WL028890
|
Usa Nunia
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095008
|
|
Usa Nunia
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-007-006/132
(ISABHEEL)
|
0421006000NRG23290320230253232
|
29/03/2023
|
KUWER SINGH CHATRI
|
0421006WL028889
|
KUWER SINGH CHATRI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095031
|
|
KUWER SINGH CHATRI
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-007-006/87-C
(ISABHEEL)
|
0421006000NRG23290320230253234
|
29/03/2023
|
Shanti Rani Kanoo
|
0421006WL028889
|
Shanti Rani Kanoo
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095028
|
|
Shanti Rani Kanoo
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-007-011/314
(ISABHEEL)
|
0421006000NRG23290320230254297
|
29/03/2023
|
RAYNUL HOQUE
|
0421006WL028935
|
RAYNUL HOQUE
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095039
|
|
RAYNUL HOQUE
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-007-011/320
(ISABHEEL)
|
0421006000NRG23290320230253957
|
29/03/2023
|
ISMAIL ALI
|
0421006WL028914
|
ISMAIL ALI
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095014
|
|
ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168544
|
168544
|
|
|
|
|
|
|
|
|
181
|
LOWAIRPOA
|
AS-21-006-001-001/750
(BAGHAN)
|
0421006001NRG23290320230253189
|
29/03/2023
|
ABEJAN BIBI
|
0421006001WL028882
|
ABEJAN BIBI
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094965
|
|
ABEJAN BIBI
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-001-001/766
(BAGHAN)
|
0421006001NRG23290320230253141
|
29/03/2023
|
HACHAN ALI
|
0421006001WL028872
|
HACHAN ALI
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095047
|
|
HACHAN ALI
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-001-004/448
(BAGHAN)
|
0421006000NRG23290320230253243
|
29/03/2023
|
SAFIA BEGAM
|
0421006WL028891
|
SAFIA BEGAM
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094964
|
|
SAFIA BEGAM
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-001-004/46
(BAGHAN)
|
0421006001NRG23290320230253182
|
29/03/2023
|
Matangini Nath
|
0421006001WL028881
|
Matangini Nath
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094966
|
|
Matangini Nath
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-001-004/508
(BAGHAN)
|
0421006001NRG23290320230253170
|
29/03/2023
|
NIBARAN NATH
|
0421006001WL028879
|
NIBARAN NATH
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095045
|
|
NIBARAN NATH
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-001-004/719
(BAGHAN)
|
0421006001NRG23290320230253218
|
29/03/2023
|
Alakjaan Bibi
|
0421006001WL028887
|
Alakjaan Bibi
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095044
|
|
Alakjaan Bibi
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-001-004/723
(BAGHAN)
|
0421006001NRG23290320230253210
|
29/03/2023
|
Halima Begam
|
0421006001WL028885
|
Halima Begam
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095041
|
|
Halima Begam
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-001-007/1086
(BAGHAN)
|
0421006001NRG23290320230253217
|
29/03/2023
|
BAHARUL ISLAM
|
0421006001WL028886
|
BAHARUL ISLAM
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095043
|
|
BAHARUL ISLAM
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-004-004/1143
(CHANDKHIRA)
|
0421006000NRG23290320230254355
|
29/03/2023
|
Brinda Rabidas
|
0421006WL028956
|
Brinda Rabidas
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095046
|
|
Brinda Rabidas
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-004-009/1269
(CHANDKHIRA)
|
0421006000NRG23290320230254917
|
29/03/2023
|
Rina Suklabaidya
|
0421006WL029038
|
Rina Suklabaidya
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094962
|
|
Rina Suklabaidya
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-004-009/1280
(CHANDKHIRA)
|
0421006000NRG23290320230254921
|
29/03/2023
|
Rampu Chanda
|
0421006WL029038
|
Rampu Chanda
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094967
|
|
Rampu Chanda
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-005-001/94
(DENGARRBOND)
|
0421006000NRG23290320230254549
|
29/03/2023
|
MAIN UDDIN
|
0421006WL029013
|
MAIN UDDIN
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094963
|
|
MAIN UDDIN
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-005-004/857
(DENGARRBOND)
|
0421006000NRG23290320230254816
|
29/03/2023
|
Bela Suklabaidya
|
0421006WL029030
|
Bela Suklabaidya
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094968
|
|
Bela Suklabaidya
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-006-005/207
(HATIKHIRA)
|
0421006000NRG23290320230254328
|
29/03/2023
|
MANAKI GHOSH
|
0421006WL028945
|
MANAKI GHOSH
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095042
|
|
MANAKI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
195
|
LOWAIRPOA
|
AS-21-006-001-005/5
(BAGHAN)
|
0421006001NRG23290320230253171
|
29/03/2023
|
MADHURI BHOWMIK
|
0421006001WL028879
|
MADHURI BHOWMIK
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095048
|
|
MADHURI BHOWMIK
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-001-007/2731
(BAGHAN)
|
0421006001NRG23290320230253183
|
29/03/2023
|
Bibhas Chanda
|
0421006001WL028881
|
Bibhas Chanda
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094953
|
|
Bibhas Chanda
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-001-007/2752
(BAGHAN)
|
0421006001NRG23290320230253185
|
29/03/2023
|
Aftab Uddin A
|
0421006001WL028881
|
Aftab Uddin A
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095057
|
|
Aftab Uddin A
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-004-002/533
(CHANDKHIRA)
|
0421006000NRG23290320230254897
|
29/03/2023
|
manik karmakar
|
0421006WL029038
|
manik karmakar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094961
|
|
manik karmakar
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-004-003/1139
(CHANDKHIRA)
|
0421006000NRG23290320230254849
|
29/03/2023
|
raju rabidas
|
0421006WL029034
|
raju rabidas
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095054
|
|
raju rabidas
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-004-005/1206
(CHANDKHIRA)
|
0421006000NRG23290320230254357
|
29/03/2023
|
Manik Das Panika
|
0421006WL028956
|
Manik Das Panika
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094960
|
|
Manik Das Panika
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-004-005/421
(CHANDKHIRA)
|
0421006000NRG23290320230254358
|
29/03/2023
|
SIBDAS PANIKA
|
0421006WL028956
|
SIBDAS PANIKA
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094954
|
|
SIBDAS PANIKA
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-004-009/1063
(CHANDKHIRA)
|
0421006000NRG23290320230254904
|
29/03/2023
|
DILIP NAYEK
|
0421006WL029038
|
DILIP NAYEK
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094956
|
|
DILIP NAYEK
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-004-009/11
(CHANDKHIRA)
|
0421006000NRG23290320230254855
|
29/03/2023
|
Nandita tanti
|
0421006WL029034
|
Nandita tanti
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094957
|
|
Nandita tanti
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-004-009/111
(CHANDKHIRA)
|
0421006000NRG23290320230254857
|
29/03/2023
|
kajal telenga
|
0421006WL029034
|
kajal telenga
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095056
|
|
kajal telenga
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-004-009/1212
(CHANDKHIRA)
|
0421006000NRG23290320230254861
|
29/03/2023
|
Kajal Telenga
|
0421006WL029034
|
Kajal Telenga
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094958
|
|
Kajal Telenga
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-004-009/1279
(CHANDKHIRA)
|
0421006000NRG23290320230254920
|
29/03/2023
|
Ramnarayan Salia
|
0421006WL029038
|
Ramnarayan Salia
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095051
|
|
Ramnarayan Salia
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-004-009/1295
(CHANDKHIRA)
|
0421006000NRG23290320230254868
|
29/03/2023
|
Sanchari Suklabaidya
|
0421006WL029034
|
Sanchari Suklabaidya
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095055
|
|
Sanchari Suklabaidya
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-004-009/1303
(CHANDKHIRA)
|
0421006000NRG23290320230254923
|
29/03/2023
|
Sorita Karmakar
|
0421006WL029038
|
Sorita Karmakar
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095059
|
|
Sorita Karmakar
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-004-009/1312
(CHANDKHIRA)
|
0421006000NRG23290320230254926
|
29/03/2023
|
Baisnabi Naidu
|
0421006WL029038
|
Baisnabi Naidu
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095062
|
|
Baisnabi Naidu
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-004-009/1313
(CHANDKHIRA)
|
0421006000NRG23290320230254927
|
29/03/2023
|
Akshay Salia
|
0421006WL029038
|
Akshay Salia
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095061
|
|
Akshay Salia
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-004-009/1317
(CHANDKHIRA)
|
0421006000NRG23290320230254928
|
29/03/2023
|
Ankita Salia
|
0421006WL029038
|
Ankita Salia
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095060
|
|
Ankita Salia
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-004-009/1416
(CHANDKHIRA)
|
0421006000NRG23290320230254869
|
29/03/2023
|
Keshab Tantubai
|
0421006WL029034
|
Keshab Tantubai
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095052
|
|
Keshab Tantubai
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-004-009/415
(CHANDKHIRA)
|
0421006000NRG23290320230254943
|
29/03/2023
|
Purnabati Saliya
|
0421006WL029038
|
Purnabati Saliya
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095053
|
|
Purnabati Saliya
|
()
|
|
214
|
LOWAIRPOA
|
AS-21-006-004-009/430
(CHANDKHIRA)
|
0421006000NRG23290320230254946
|
29/03/2023
|
RADHA SALIA
|
0421006WL029038
|
RADHA SALIA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094959
|
|
RADHA SALIA
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-004-009/475
(CHANDKHIRA)
|
0421006000NRG23290320230254878
|
29/03/2023
|
KHUKAN TELENGA
|
0421006WL029034
|
KHUKAN TELENGA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094955
|
|
KHUKAN TELENGA
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-004-009/50
(CHANDKHIRA)
|
0421006000NRG23290320230254949
|
29/03/2023
|
Suchitra Nayak
|
0421006WL029038
|
Suchitra Nayak
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095049
|
|
Suchitra Nayak
|
()
|
|
217
|
LOWAIRPOA
|
AS-21-006-004-009/612
(CHANDKHIRA)
|
0421006000NRG23290320230254880
|
29/03/2023
|
KRISHNA TANTI
|
0421006WL029034
|
KRISHNA TANTI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095050
|
|
KRISHNA TANTI
|
()
|
|
218
|
LOWAIRPOA
|
AS-21-006-004-009/724
(CHANDKHIRA)
|
0421006000NRG23290320230254959
|
29/03/2023
|
Aparna Tanti
|
0421006WL029038
|
Aparna Tanti
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095058
|
|
Aparna Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
219
|
LOWAIRPOA
|
AS-21-006-001-001/407
(BAGHAN)
|
0421006001NRG23290320230253187
|
29/03/2023
|
ABDUL SUKKUR
|
0421006001WL028882
|
ABDUL SUKKUR
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095066
|
|
ABDUL SUKKUR
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-001-001/486
(BAGHAN)
|
0421006000NRG23290320230253979
|
29/03/2023
|
Nazma Begam
|
0421006WL028921
|
Nazma Begam
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095068
|
|
Nazma Begam
|
()
|
|
221
|
LOWAIRPOA
|
AS-21-006-001-004/730
(BAGHAN)
|
0421006000NRG23290320230254086
|
29/03/2023
|
Sushma rani nath
|
0421006WL028921
|
Sushma rani nath
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095064
|
|
Sushma rani nath
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-001-007/141
(BAGHAN)
|
0421006001NRG23290320230253163
|
29/03/2023
|
FORIJ UDDIN
|
0421006001WL028878
|
FORIJ UDDIN
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095071
|
|
FORIJ UDDIN
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-001-007/167
(BAGHAN)
|
0421006001NRG23290320230253164
|
29/03/2023
|
ABDUL ROOF
|
0421006001WL028878
|
ABDUL ROOF
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095070
|
|
ABDUL ROOF
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-001-007/2716
(BAGHAN)
|
0421006001NRG23290320230253178
|
29/03/2023
|
Maikel Munda
|
0421006001WL028880
|
Maikel Munda
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095065
|
|
Maikel Munda
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-001-007/2753
(BAGHAN)
|
0421006001NRG23290320230253186
|
29/03/2023
|
Ayatun Nessa
|
0421006001WL028881
|
Ayatun Nessa
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095063
|
|
Ayatun Nessa
|
()
|
|
226
|
LOWAIRPOA
|
AS-21-006-004-009/1276
(CHANDKHIRA)
|
0421006000NRG23290320230254919
|
29/03/2023
|
Supti Deb
|
0421006WL029038
|
Supti Deb
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095069
|
|
Supti Deb
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-005-011/112
(DENGARRBOND)
|
0421006000NRG23290320230254516
|
29/03/2023
|
SANJAY GOALA
|
0421006WL029002
|
SANJAY GOALA
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095067
|
|
SANJAY GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
228
|
LOWAIRPOA
|
AS-21-006-002-005/816
(BAJARICHERA)
|
0421006000NRG23290320230253526
|
29/03/2023
|
SONABABU SINGHA
|
0421006WL028899
|
SONABABU SINGHA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094842
|
|
MR SONABABU SINGH
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-007-001/8
(ISABHEEL)
|
0421006000NRG23290320230253737
|
29/03/2023
|
NEZAM UDDIN
|
0421006WL028905
|
NEZAM UDDIN
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095132
|
|
MR NEZAM UDDIN
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-007-002/470
(ISABHEEL)
|
0421006000NRG23290320230254290
|
29/03/2023
|
KARIMA BIBI
|
0421006WL028934
|
KARIMA BIBI
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094937
|
|
MRS KARIMA BIBI
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-007-002/476
(ISABHEEL)
|
0421006000NRG23290320230254291
|
29/03/2023
|
MALIKA BIBI
|
0421006WL028934
|
MALIKA BIBI
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094830
|
|
MRS MALIKA BIBI
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-007-002/489
(ISABHEEL)
|
0421006000NRG23290320230253840
|
29/03/2023
|
SHELIM UDDIN
|
0421006WL028907
|
SHELIM UDDIN
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094935
|
|
MR SHELIM UDDIN
|
()
|
|
233
|
LOWAIRPOA
|
AS-21-006-007-003/1054
(ISABHEEL)
|
0421006000NRG23290320230253738
|
29/03/2023
|
PATARUN NESSA
|
0421006WL028905
|
PATARUN NESSA
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094829
|
|
MISS FATARUN NECHA
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-007-003/1066
(ISABHEEL)
|
0421006000NRG23290320230253962
|
29/03/2023
|
FATIMA BIBI
|
0421006WL028916
|
FATIMA BIBI
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094936
|
|
MISS FATIMA BIBI
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-007-003/1075
(ISABHEEL)
|
0421006000NRG23290320230254145
|
29/03/2023
|
AHMED HUSAIN
|
0421006WL028924
|
AHMED HUSAIN
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094841
|
|
MR AHMED HUSSAIN
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-007-003/1078
(ISABHEEL)
|
0421006000NRG23290320230253955
|
29/03/2023
|
Forhana Begum
|
0421006WL028914
|
Forhana Begum
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094845
|
|
MRS FORHANA BEGUM
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-007-003/1084
(ISABHEEL)
|
0421006000NRG23290320230253952
|
29/03/2023
|
FAKRUL ISLAM
|
0421006WL028913
|
FAKRUL ISLAM
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094831
|
|
MR FAKRUL ISLAM
|
()
|
|
238
|
LOWAIRPOA
|
AS-21-006-007-003/1088
(ISABHEEL)
|
0421006007NRG23290320230254311
|
29/03/2023
|
FAKARUN NECCHA
|
0421006007WL028941
|
FAKARUN NECCHA
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094828
|
|
MISS FAKARUN NECHA
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-007-003/1097
(ISABHEEL)
|
0421006007NRG23290320230254308
|
29/03/2023
|
Safiqur rahman
|
0421006007WL028938
|
Safiqur rahman
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095126
|
|
MR SAFIQUR RAHMAN
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-007-003/1100
(ISABHEEL)
|
0421006007NRG23290320230254312
|
29/03/2023
|
MANOYARA BEGAM
|
0421006007WL028941
|
MANOYARA BEGAM
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094837
|
|
MRS KALASUMA BIBI
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-007-003/1100
(ISABHEEL)
|
0421006007NRG23290320230254313
|
29/03/2023
|
Rejwan Ahmed
|
0421006007WL028941
|
Rejwan Ahmed
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094836
|
|
MRS MOIN UDDIN
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-007-003/13
(ISABHEEL)
|
0421006000NRG23290320230253963
|
29/03/2023
|
Mr.Majnul Hoque
|
0421006WL028916
|
Mr.Majnul Hoque
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094940
|
|
MR MOJNUL HOQUE
|
()
|
|
243
|
LOWAIRPOA
|
AS-21-006-007-003/1442
(ISABHEEL)
|
0421006000NRG23290320230254146
|
29/03/2023
|
Aptap Uddin
|
0421006WL028924
|
Aptap Uddin
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094835
|
|
MR APTAP UDDIN
|
()
|
|
244
|
LOWAIRPOA
|
AS-21-006-007-003/179
(ISABHEEL)
|
0421006000NRG23290320230253956
|
29/03/2023
|
Mrs.FATARUN NESSA
|
0421006WL028914
|
Mrs.FATARUN NESSA
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095138
|
|
MRS FATARUN NESSA LTI
|
()
|
|
245
|
LOWAIRPOA
|
AS-21-006-007-003/18
(ISABHEEL)
|
0421006000NRG23290320230253972
|
29/03/2023
|
Mr.HUSSAIN AHMOD
|
0421006WL028920
|
Mr.HUSSAIN AHMOD
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095128
|
|
MR HUSSAIN AHMOD LTI
|
()
|
|
246
|
LOWAIRPOA
|
AS-21-006-007-003/18
(ISABHEEL)
|
0421006000NRG23290320230253973
|
29/03/2023
|
Rajana Begam
|
0421006WL028920
|
Rajana Begam
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094838
|
|
MR REJWANA BEGOM
|
()
|
|
247
|
LOWAIRPOA
|
AS-21-006-007-003/212
(ISABHEEL)
|
0421006000NRG23290320230254294
|
29/03/2023
|
Salim Uddin
|
0421006WL028935
|
Salim Uddin
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094933
|
|
MR CHALIM UDDIN
|
()
|
|
248
|
LOWAIRPOA
|
AS-21-006-007-003/266
(ISABHEEL)
|
0421006000NRG23290320230253739
|
29/03/2023
|
Mr.SRI.KIRENDRO BSWAS
|
0421006WL028905
|
Mr.SRI.KIRENDRO BSWAS
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095137
|
|
MR SRI KIRENDRO BSWAS
|
()
|
|
249
|
LOWAIRPOA
|
AS-21-006-007-003/304
(ISABHEEL)
|
0421006000NRG23290320230254295
|
29/03/2023
|
ABU SUFAN
|
0421006WL028935
|
ABU SUFAN
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094825
|
|
MR ABDUL SUFAN
|
()
|
|
250
|
LOWAIRPOA
|
AS-21-006-007-003/329
(ISABHEEL)
|
0421006000NRG23290320230253964
|
29/03/2023
|
JALAL UDDIN
|
0421006WL028916
|
JALAL UDDIN
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095134
|
|
MR JALAL UDDIN
|
()
|
|
251
|
LOWAIRPOA
|
AS-21-006-007-003/350
(ISABHEEL)
|
0421006007NRG23290320230254315
|
29/03/2023
|
Lailuba Nessa
|
0421006007WL028941
|
Lailuba Nessa
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094843
|
|
MS LAILUBA NESSA
|
()
|
|
252
|
LOWAIRPOA
|
AS-21-006-007-003/350
(ISABHEEL)
|
0421006007NRG23290320230254314
|
29/03/2023
|
Mr.FURKAN AHMED
|
0421006007WL028941
|
Mr.FURKAN AHMED
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095141
|
|
MR FURKAN AHMED
|
()
|
|
253
|
LOWAIRPOA
|
AS-21-006-007-003/371
(ISABHEEL)
|
0421006000NRG23290320230253223
|
29/03/2023
|
Lutur Rahman
|
0421006WL028888
|
Lutur Rahman
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094844
|
|
MR LUTFAR RAHMAN
|
()
|
|
254
|
LOWAIRPOA
|
AS-21-006-007-003/383
(ISABHEEL)
|
0421006000NRG23290320230253953
|
29/03/2023
|
Asadur rahman
|
0421006WL028913
|
Asadur rahman
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094832
|
|
MR ACHADUR RAHMAN
|
()
|
|
255
|
LOWAIRPOA
|
AS-21-006-007-003/410
(ISABHEEL)
|
0421006000NRG23290320230254147
|
29/03/2023
|
Mr.NOOR AHMED
|
0421006WL028924
|
Mr.NOOR AHMED
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094939
|
|
MR NOOR AHMED
|
()
|
|
256
|
LOWAIRPOA
|
AS-21-006-007-003/410
(ISABHEEL)
|
0421006000NRG23290320230254148
|
29/03/2023
|
Sahida Khanam
|
0421006WL028924
|
Sahida Khanam
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094827
|
|
MRS SAHIDA KHANAM
|
()
|
|
257
|
LOWAIRPOA
|
AS-21-006-007-003/59
(ISABHEEL)
|
0421006000NRG23290320230253954
|
29/03/2023
|
Mr.Bilal Ahmed
|
0421006WL028913
|
Mr.Bilal Ahmed
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095129
|
|
MR BILAL AHMOD
|
()
|
|
258
|
LOWAIRPOA
|
AS-21-006-007-003/74
(ISABHEEL)
|
0421006000NRG23290320230253841
|
29/03/2023
|
Mr.Jiab Uddin
|
0421006WL028907
|
Mr.Jiab Uddin
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095130
|
|
MR JIAB UDDIN
|
()
|
|
259
|
LOWAIRPOA
|
AS-21-006-007-004/1011
(ISABHEEL)
|
0421006000NRG23290320230253940
|
29/03/2023
|
TIROSPATI RABIDAS
|
0421006WL028909
|
TIROSPATI RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095139
|
|
MISS TIROS PATI RABIDAS
|
()
|
|
260
|
LOWAIRPOA
|
AS-21-006-007-004/1078
(ISABHEEL)
|
0421006000NRG23290320230254292
|
29/03/2023
|
SURYA BAKTI
|
0421006WL028934
|
SURYA BAKTI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095142
|
|
SURJYA BAKTI
|
()
|
|
261
|
LOWAIRPOA
|
AS-21-006-007-004/1372
(ISABHEEL)
|
0421006000NRG23290320230253235
|
29/03/2023
|
DUDHRAJ BARAI
|
0421006WL028890
|
DUDHRAJ BARAI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094846
|
|
MR DUDHRAJ BARAI
|
()
|
|
262
|
LOWAIRPOA
|
AS-21-006-007-004/1373
(ISABHEEL)
|
0421006000NRG23290320230253943
|
29/03/2023
|
TARAMOTI CHOWHAN
|
0421006WL028910
|
TARAMOTI CHOWHAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094826
|
|
MRS TARAMATI CHOWHAN
|
()
|
|
263
|
LOWAIRPOA
|
AS-21-006-007-004/1374
(ISABHEEL)
|
0421006000NRG23290320230253236
|
29/03/2023
|
RAMJANAM RABIDAS
|
0421006WL028890
|
RAMJANAM RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095127
|
|
MR RAMJANAM RABIDAS
|
()
|
|
264
|
LOWAIRPOA
|
AS-21-006-007-004/1377
(ISABHEEL)
|
0421006000NRG23290320230253967
|
29/03/2023
|
SABITA RAJBHAR
|
0421006WL028918
|
SABITA RAJBHAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095145
|
|
MRS ASHRAFI RAJABHAR
|
()
|
|
265
|
LOWAIRPOA
|
AS-21-006-007-004/1379
(ISABHEEL)
|
0421006000NRG23290320230254287
|
29/03/2023
|
MANU KARMAKAR
|
0421006WL028933
|
MANU KARMAKAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094934
|
|
MR MANU KARMAKAR
|
()
|
|
266
|
LOWAIRPOA
|
AS-21-006-007-004/1380
(ISABHEEL)
|
0421006000NRG23290320230253968
|
29/03/2023
|
YEACHAIN KHAN
|
0421006WL028918
|
YEACHAIN KHAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094847
|
|
MR YEACHAIN KHAN
|
()
|
|
267
|
LOWAIRPOA
|
AS-21-006-007-004/1381
(ISABHEEL)
|
0421006000NRG23290320230253969
|
29/03/2023
|
BAHUTRA KEAOA
|
0421006WL028918
|
BAHUTRA KEAOA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094839
|
|
MR BAHUTRA KEAOAT
|
()
|
|
268
|
LOWAIRPOA
|
AS-21-006-007-004/221
(ISABHEEL)
|
0421006000NRG23290320230254288
|
29/03/2023
|
Rajen Rajabhar
|
0421006WL028933
|
Rajen Rajabhar
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094833
|
|
MR RAJEN RAJBHAR
|
()
|
|
269
|
LOWAIRPOA
|
AS-21-006-007-004/277
(ISABHEEL)
|
0421006000NRG23290320230253231
|
29/03/2023
|
Mr.DURGA GORH
|
0421006WL028889
|
Mr.DURGA GORH
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095136
|
|
MR DURGA GORH
|
()
|
|
270
|
LOWAIRPOA
|
AS-21-006-007-004/350
(ISABHEEL)
|
0421006007NRG23290320230254310
|
29/03/2023
|
Bhagirati Hazam
|
0421006007WL028940
|
Bhagirati Hazam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095146
|
|
MRS BHAGIRATHI HAJAM
|
()
|
|
271
|
LOWAIRPOA
|
AS-21-006-007-004/651
(ISABHEEL)
|
0421006000NRG23290320230253941
|
29/03/2023
|
Mr.RANJIT RABIDAS
|
0421006WL028909
|
Mr.RANJIT RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095135
|
|
MR RANJIT RABIDAS
|
()
|
|
272
|
LOWAIRPOA
|
AS-21-006-007-006/291
(ISABHEEL)
|
0421006000NRG23290320230253225
|
29/03/2023
|
Gopi Rabidass
|
0421006WL028888
|
Gopi Rabidass
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095144
|
|
MR GOPI RABIDAS LTI
|
()
|
|
273
|
LOWAIRPOA
|
AS-21-006-007-006/34
(ISABHEEL)
|
0421006000NRG23290320230253233
|
29/03/2023
|
MRS.HEWANTI RABIDAS
|
0421006WL028889
|
MRS.HEWANTI RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095133
|
|
MRS HEWANTI RABIDAS
|
()
|
|
274
|
LOWAIRPOA
|
AS-21-006-007-006/431
(ISABHEEL)
|
0421006000NRG23290320230253226
|
29/03/2023
|
Ramsumer Tatwa
|
0421006WL028888
|
Ramsumer Tatwa
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095143
|
|
MR RAMSUMER TATOA LTI
|
()
|
|
275
|
LOWAIRPOA
|
AS-21-006-007-010/461
(ISABHEEL)
|
0421006000NRG23290320230253974
|
29/03/2023
|
ABDUL KHALIK
|
0421006WL028920
|
ABDUL KHALIK
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094834
|
|
MR ABDUL KHALIK
|
()
|
|
276
|
LOWAIRPOA
|
AS-21-006-007-011/123
(ISABHEEL)
|
0421006000NRG23290320230253842
|
29/03/2023
|
RUKIYA BEGAM
|
0421006WL028907
|
RUKIYA BEGAM
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094938
|
|
MISS RUKIYA BEGAM
|
()
|
|
277
|
LOWAIRPOA
|
AS-21-006-007-011/20
(ISABHEEL)
|
0421006000NRG23290320230254296
|
29/03/2023
|
JALAL UDDIN
|
0421006WL028935
|
JALAL UDDIN
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493095131
|
|
MR JALAL UDDIN
|
()
|
|
278
|
LOWAIRPOA
|
AS-21-006-007-011/209
(ISABHEEL)
|
0421006000NRG23290320230253227
|
29/03/2023
|
ABDUL ALI
|
0421006WL028888
|
ABDUL ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493095140
|
|
ABDUL ALI
|
()
|
|
279
|
LOWAIRPOA
|
AS-21-006-007-011/4
(ISABHEEL)
|
0421006000NRG23290320230253958
|
29/03/2023
|
Mr.JAYNAL UDDIN
|
0421006WL028914
|
Mr.JAYNAL UDDIN
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094941
|
|
MR JAYNAL UDDIN
|
()
|
|
280
|
LOWAIRPOA
|
AS-21-006-007-011/500
(ISABHEEL)
|
0421006000NRG23290320230253228
|
29/03/2023
|
KUDDUCH ALI
|
0421006WL028888
|
KUDDUCH ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094840
|
|
MR KUDDUCH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137858
|
137858
|
|
|
|
|
|
|
|
|
281
|
LOWAIRPOA
|
AS-21-006-001-001/18
(BAGHAN)
|
0421006001NRG23290320230253194
|
29/03/2023
|
AZIR UDDIN
|
0421006001WL028883
|
AZIR UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094849
|
|
MR AZIR UDDIN
|
()
|
|
282
|
LOWAIRPOA
|
AS-21-006-001-001/764
(BAGHAN)
|
0421006001NRG23290320230253206
|
29/03/2023
|
Harun Nessa
|
0421006001WL028885
|
Harun Nessa
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094875
|
|
MRS HARUN NECHA
|
()
|
|
283
|
LOWAIRPOA
|
AS-21-006-001-003/137
(BAGHAN)
|
0421006001NRG23290320230253168
|
29/03/2023
|
LAILA BEGAM
|
0421006001WL028879
|
LAILA BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094863
|
|
MISS LAILA BEGAM
|
()
|
|
284
|
LOWAIRPOA
|
AS-21-006-001-003/249
(BAGHAN)
|
0421006001NRG23290320230253201
|
29/03/2023
|
ESUB ALI
|
0421006001WL028884
|
ESUB ALI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094873
|
|
MR ISUB ALI
|
()
|
|
285
|
LOWAIRPOA
|
AS-21-006-001-003/527
(BAGHAN)
|
0421006001NRG23290320230253196
|
29/03/2023
|
AMIRUN NESA
|
0421006001WL028883
|
AMIRUN NESA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094850
|
|
MRS AMIRUN NECHA
|
()
|
|
286
|
LOWAIRPOA
|
AS-21-006-001-003/529
(BAGHAN)
|
0421006001NRG23290320230253157
|
29/03/2023
|
ABDUL SATTAR
|
0421006001WL028877
|
ABDUL SATTAR
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094874
|
|
MR ANG SATTAR
|
()
|
|
287
|
LOWAIRPOA
|
AS-21-006-001-003/532
(BAGHAN)
|
0421006001NRG23290320230253143
|
29/03/2023
|
MNAJIM UDDIN
|
0421006001WL028872
|
MNAJIM UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094861
|
|
MR NAJIM UDDIN
|
()
|
|
288
|
LOWAIRPOA
|
AS-21-006-001-003/540
(BAGHAN)
|
0421006001NRG23290320230253144
|
29/03/2023
|
ABDUL PATA
|
0421006001WL028872
|
ABDUL PATA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094852
|
|
MR MD ABDUL FATTA
|
()
|
|
289
|
LOWAIRPOA
|
AS-21-006-001-003/544
(BAGHAN)
|
0421006001NRG23290320230253145
|
29/03/2023
|
HACHHANA BEGAM
|
0421006001WL028872
|
HACHHANA BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094858
|
|
MRS HACHNA BEGAM
|
()
|
|
290
|
LOWAIRPOA
|
AS-21-006-001-003/77
(BAGHAN)
|
0421006001NRG23290320230253207
|
29/03/2023
|
Md. Helal Uddin
|
0421006001WL028885
|
Md. Helal Uddin
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094867
|
|
MR HELAL UDDIN
|
()
|
|
291
|
LOWAIRPOA
|
AS-21-006-001-004/160
(BAGHAN)
|
0421006001NRG23290320230253159
|
29/03/2023
|
RAHELA BEGAM
|
0421006001WL028877
|
RAHELA BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094865
|
|
MRS RAHELA BEGAM
|
()
|
|
292
|
LOWAIRPOA
|
AS-21-006-001-004/241
(BAGHAN)
|
0421006001NRG23290320230253214
|
29/03/2023
|
KHALILUR RAHMAN
|
0421006001WL028886
|
KHALILUR RAHMAN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094853
|
|
KHALIL UDDIN
|
()
|
|
293
|
LOWAIRPOA
|
AS-21-006-001-007/1128
(BAGHAN)
|
0421006001NRG23290320230253176
|
29/03/2023
|
Acharun necha
|
0421006001WL028880
|
Acharun necha
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094864
|
|
MRS ACHARUN NECHA
|
()
|
|
294
|
LOWAIRPOA
|
AS-21-006-001-007/1328
(BAGHAN)
|
0421006001NRG23290320230253172
|
29/03/2023
|
RUPIJA BIBI
|
0421006001WL028879
|
RUPIJA BIBI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094856
|
|
MRS RUPIJA BIBI
|
()
|
|
295
|
LOWAIRPOA
|
AS-21-006-001-007/251
(BAGHAN)
|
0421006001NRG23290320230253219
|
29/03/2023
|
JAYNU BIBI
|
0421006001WL028887
|
JAYNU BIBI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094854
|
|
BRIGADIER JAYNU BIBI
|
()
|
|
296
|
LOWAIRPOA
|
AS-21-006-001-007/4
(BAGHAN)
|
0421006001NRG23290320230253192
|
29/03/2023
|
MUBASHIR ALI
|
0421006001WL028882
|
MUBASHIR ALI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094870
|
|
MR MUBASHIR ALI
|
()
|
|
297
|
LOWAIRPOA
|
AS-21-006-001-007/444
(BAGHAN)
|
0421006001NRG23290320230253165
|
29/03/2023
|
AIN UDDIN
|
0421006001WL028878
|
AIN UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094866
|
|
MR AIN UDDIN
|
()
|
|
298
|
LOWAIRPOA
|
AS-21-006-001-007/518
(BAGHAN)
|
0421006001NRG23290320230253166
|
29/03/2023
|
RABIYA BEGAM
|
0421006001WL028878
|
RABIYA BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094869
|
|
MRS RABIYA BEGAM
|
()
|
|
299
|
LOWAIRPOA
|
AS-21-006-001-007/538
(BAGHAN)
|
0421006001NRG23290320230253167
|
29/03/2023
|
BADRUN NECHA
|
0421006001WL028878
|
BADRUN NECHA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094857
|
|
MRS BADRUN NECHA
|
()
|
|
300
|
LOWAIRPOA
|
AS-21-006-001-007/7
(BAGHAN)
|
0421006001NRG23290320230253198
|
29/03/2023
|
AKLIMA BIBI
|
0421006001WL028883
|
AKLIMA BIBI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094859
|
|
MRS AKLIMA BIBI
|
()
|
|
301
|
LOWAIRPOA
|
AS-21-006-001-007/989
(BAGHAN)
|
0421006001NRG23290320230253199
|
29/03/2023
|
REJWANA BEGAM
|
0421006001WL028883
|
REJWANA BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094862
|
|
MRS REJWANA BEGAM
|
()
|
|
302
|
LOWAIRPOA
|
AS-21-006-004-004/722
(CHANDKHIRA)
|
0421006000NRG23290320230254356
|
29/03/2023
|
Udit Munda
|
0421006WL028956
|
Udit Munda
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094871
|
|
MR UDIT MUNDA
|
()
|
|
303
|
LOWAIRPOA
|
AS-21-006-004-009/1224
(CHANDKHIRA)
|
0421006000NRG23290320230254916
|
29/03/2023
|
Sujala Karmakar
|
0421006WL029038
|
Sujala Karmakar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094931
|
|
MRS SUJALA KARMAKAR
|
()
|
|
304
|
LOWAIRPOA
|
AS-21-006-004-009/700
(CHANDKHIRA)
|
0421006000NRG23290320230254882
|
29/03/2023
|
Sanjoy Suklabaidya
|
0421006WL029034
|
Sanjoy Suklabaidya
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094872
|
|
MR SANJOY SUKLABAIDYA
|
()
|
|
305
|
LOWAIRPOA
|
AS-21-006-004-009/703
(CHANDKHIRA)
|
0421006000NRG23290320230254883
|
29/03/2023
|
BALAI TANTI
|
0421006WL029034
|
BALAI TANTI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094929
|
|
MR BALAI TANTI
|
()
|
|
306
|
LOWAIRPOA
|
AS-21-006-004-009/850
(CHANDKHIRA)
|
0421006000NRG23290320230254965
|
29/03/2023
|
Mithun Deb
|
0421006WL029038
|
Mithun Deb
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094930
|
|
MR MITHUN DEB
|
()
|
|
307
|
LOWAIRPOA
|
AS-21-006-005-005/369-A
(DENGARRBOND)
|
0421006000NRG23290320230254471
|
29/03/2023
|
MAYARUN NESSA
|
0421006WL028990
|
MAYARUN NESSA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094860
|
|
MRS MAYARUN NESA
|
()
|
|
308
|
LOWAIRPOA
|
AS-21-006-005-007/859
(DENGARRBOND)
|
0421006000NRG23290320230254843
|
29/03/2023
|
Nilima Suklabaidya
|
0421006WL029030
|
Nilima Suklabaidya
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094855
|
|
MS NILIMA SUKLABAIDYA
|
()
|
|
309
|
LOWAIRPOA
|
AS-21-006-006-002/423
(HATIKHIRA)
|
0421006000NRG23290320230254325
|
29/03/2023
|
PRABHAT CHAND
|
0421006WL028945
|
PRABHAT CHAND
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094848
|
|
MR PROBATH CHANDA
|
()
|
|
310
|
LOWAIRPOA
|
AS-21-006-006-003/200
(HATIKHIRA)
|
0421006000NRG23290320230254318
|
29/03/2023
|
SUKHRAM TELI
|
0421006WL028943
|
SUKHRAM TELI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094868
|
|
MR SUKHRAM TELI
|
()
|
|
311
|
LOWAIRPOA
|
AS-21-006-006-005/148
(HATIKHIRA)
|
0421006000NRG23290320230254322
|
29/03/2023
|
SUNIL SUKLABAIDYA
|
0421006WL028943
|
SUNIL SUKLABAIDYA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094932
|
|
MR SUNIL SUKLA BAIDYA
|
()
|
|
312
|
LOWAIRPOA
|
AS-21-006-006-007/520
(HATIKHIRA)
|
0421006000NRG23290320230254329
|
29/03/2023
|
DHARMA GOSAI
|
0421006WL028945
|
DHARMA GOSAI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094851
|
|
DHARMA GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
313
|
LOWAIRPOA
|
AS-21-006-004-009/1028
(CHANDKHIRA)
|
0421006000NRG23290320230254902
|
29/03/2023
|
Biki Salia
|
0421006WL029038
|
Biki Salia
|
00662
|
BDBL0001173
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094971
|
|
Biki Salia
|
()
|
|
314
|
LOWAIRPOA
|
AS-21-006-005-002/3137
(DENGARRBOND)
|
0421006000NRG23290320230254513
|
29/03/2023
|
SEKHAR PAUL
|
0421006WL029002
|
SEKHAR PAUL
|
00662
|
BDBL0001173
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094970
|
|
SEKHAR PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
315
|
LOWAIRPOA
|
AS-21-006-002-005/1
(BAJARICHERA)
|
0421006000NRG23290320230253246
|
29/03/2023
|
Nanda Kr. Singha
|
0421006WL028892
|
Nanda Kr. Singha
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094976
|
|
Nanda Kr. Singha
|
()
|
|
316
|
LOWAIRPOA
|
AS-21-006-002-011/114
(BAJARICHERA)
|
0421006000NRG23290320230253729
|
29/03/2023
|
Jahntu Das
|
0421006WL028903
|
Jahntu Das
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094977
|
|
Jahntu Das
|
()
|
|
317
|
LOWAIRPOA
|
AS-21-006-002-011/127
(BAJARICHERA)
|
0421006000NRG23290320230253254
|
29/03/2023
|
Apu Das
|
0421006WL028893
|
Apu Das
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094973
|
|
Apu Das
|
()
|
|
318
|
LOWAIRPOA
|
AS-21-006-002-011/284
(BAJARICHERA)
|
0421006002NRG23290320230253123
|
29/03/2023
|
Chandan Nomosudra
|
0421006002WL028865
|
Chandan Nomosudra
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094974
|
|
Chandan Nomosudra
|
()
|
|
319
|
LOWAIRPOA
|
AS-21-006-006-004/794
(HATIKHIRA)
|
0421006000NRG23290320230254332
|
29/03/2023
|
PURU SATTAM KANU
|
0421006WL028946
|
PURU SATTAM KANU
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094975
|
|
PURU SATTAM KANU
|
()
|
|
320
|
LOWAIRPOA
|
AS-21-006-007-002/14
(ISABHEEL)
|
0421006000NRG23290320230253839
|
29/03/2023
|
KARIM UDDIN
|
0421006WL028907
|
KARIM UDDIN
|
00662
|
BDBL0001523
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094972
|
|
KARIM UDDIN
|
()
|
|
321
|
LOWAIRPOA
|
AS-21-006-007-004/1368
(ISABHEEL)
|
0421006000NRG23290320230254346
|
29/03/2023
|
DILIP NONIA
|
0421006WL028952
|
DILIP NONIA
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094978
|
|
DILIP NONIA
|
()
|
|
322
|
LOWAIRPOA
|
AS-21-006-007-004/1375
(ISABHEEL)
|
0421006000NRG23290320230253224
|
29/03/2023
|
SHYAM KUMAR KOL
|
0421006WL028888
|
SHYAM KUMAR KOL
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493094979
|
|
SHYAM KUMAR KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744250
|
744250
|
|
|
|
|
|
|
|