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-21-006-004-009/1030 (CHANDKHIRA)
|
0421006000NRG23071120220146952
|
07/11/2022
|
Anand Salia
|
0421006WL018355
|
Anand Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653519
|
|
Anand Salia
|
()
|
2
|
LOWAIRPOA
|
AS-21-006-004-009/1154 (CHANDKHIRA)
|
0421006000NRG23071120220146958
|
07/11/2022
|
Belabati Kand
|
0421006WL018355
|
Belabati Kand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653512
|
|
Belabati Kand
|
()
|
3
|
LOWAIRPOA
|
AS-21-006-004-009/1231 (CHANDKHIRA)
|
0421006000NRG23071120220146965
|
07/11/2022
|
Rabilal Kand
|
0421006WL018355
|
Rabilal Kand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653517
|
|
Rabilal Kand
|
()
|
4
|
LOWAIRPOA
|
AS-21-006-004-009/1272 (CHANDKHIRA)
|
0421006000NRG23071120220146968
|
07/11/2022
|
Monti Deb
|
0421006WL018355
|
Monti Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653559
|
|
Monti Deb
|
()
|
5
|
LOWAIRPOA
|
AS-21-006-004-009/1277 (CHANDKHIRA)
|
0421006000NRG23071120220146972
|
07/11/2022
|
Lakhi Salia
|
0421006WL018355
|
Lakhi Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653523
|
|
Lakhi Salia
|
()
|
6
|
LOWAIRPOA
|
AS-21-006-004-009/1282 (CHANDKHIRA)
|
0421006000NRG23071120220146975
|
07/11/2022
|
Santana Ghosh
|
0421006WL018355
|
Santana Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653526
|
|
Santana Ghosh
|
()
|
7
|
LOWAIRPOA
|
AS-21-006-004-009/1283 (CHANDKHIRA)
|
0421006000NRG23071120220146976
|
07/11/2022
|
Subhash Bauri
|
0421006WL018355
|
Subhash Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653655
|
|
Subhash Bauri
|
()
|
8
|
LOWAIRPOA
|
AS-21-006-004-009/1284 (CHANDKHIRA)
|
0421006000NRG23071120220146977
|
07/11/2022
|
Gita munda
|
0421006WL018355
|
Gita munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653514
|
|
Gita munda
|
()
|
9
|
LOWAIRPOA
|
AS-21-006-004-009/1292 (CHANDKHIRA)
|
0421006000NRG23071120220146981
|
07/11/2022
|
Ramkumar Suklabaidya
|
0421006WL018355
|
Ramkumar Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653658
|
|
Ramkumar Suklabaidya
|
()
|
10
|
LOWAIRPOA
|
AS-21-006-004-009/1293 (CHANDKHIRA)
|
0421006000NRG23071120220146982
|
07/11/2022
|
Priya Suklabaidya
|
0421006WL018355
|
Priya Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653558
|
|
Priya Suklabaidya
|
()
|
11
|
LOWAIRPOA
|
AS-21-006-004-009/1294 (CHANDKHIRA)
|
0421006000NRG23071120220146983
|
07/11/2022
|
Puja Saila
|
0421006WL018355
|
Puja Saila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653515
|
|
Puja Saila
|
()
|
12
|
LOWAIRPOA
|
AS-21-006-004-009/133 (CHANDKHIRA)
|
0421006000NRG23071120220146985
|
07/11/2022
|
Sarada Saliya
|
0421006WL018355
|
Sarada Saliya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653516
|
|
Sarada Saliya
|
()
|
13
|
LOWAIRPOA
|
AS-21-006-004-009/280 (CHANDKHIRA)
|
0421006000NRG23071120220146987
|
07/11/2022
|
Pratima Telenga
|
0421006WL018355
|
Pratima Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653561
|
|
Pratima Telenga
|
()
|
14
|
LOWAIRPOA
|
AS-21-006-004-009/290 (CHANDKHIRA)
|
0421006000NRG23071120220146989
|
07/11/2022
|
Bibha Deb
|
0421006WL018355
|
Bibha Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653560
|
|
Bibha Deb
|
()
|
15
|
LOWAIRPOA
|
AS-21-006-004-009/290 (CHANDKHIRA)
|
0421006000NRG23071120220146988
|
07/11/2022
|
Bina Deb
|
0421006WL018355
|
Bina Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653521
|
|
Bina Deb
|
()
|
16
|
LOWAIRPOA
|
AS-21-006-004-009/331 (CHANDKHIRA)
|
0421006000NRG23071120220146992
|
07/11/2022
|
Mangala Suklabaidya
|
0421006WL018355
|
Mangala Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653654
|
|
Mangala Suklabaidya
|
()
|
17
|
LOWAIRPOA
|
AS-21-006-004-009/340 (CHANDKHIRA)
|
0421006000NRG23071120220146995
|
07/11/2022
|
Gauri telenga
|
0421006WL018355
|
Gauri telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653505
|
|
Gauri telenga
|
()
|
18
|
LOWAIRPOA
|
AS-21-006-004-009/376 (CHANDKHIRA)
|
0421006000NRG23071120220146996
|
07/11/2022
|
Renuka Suklabaidya
|
0421006WL018355
|
Renuka Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653653
|
|
Renuka Suklabaidya
|
()
|
19
|
LOWAIRPOA
|
AS-21-006-004-009/42 (CHANDKHIRA)
|
0421006000NRG23071120220147000
|
07/11/2022
|
Abhijit Kurmi
|
0421006WL018355
|
Abhijit Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653518
|
|
Abhijit Kurmi
|
()
|
20
|
LOWAIRPOA
|
AS-21-006-004-009/42 (CHANDKHIRA)
|
0421006000NRG23071120220146999
|
07/11/2022
|
Bangarama Kurmi
|
0421006WL018355
|
Bangarama Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653657
|
|
Bangarama Kurmi
|
()
|
21
|
LOWAIRPOA
|
AS-21-006-004-009/426 (CHANDKHIRA)
|
0421006000NRG23071120220147002
|
07/11/2022
|
BOBITA SALIYA
|
0421006WL018355
|
BOBITA SALIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653417
|
|
BOBITA SALIYA
|
()
|
22
|
LOWAIRPOA
|
AS-21-006-004-009/582 (CHANDKHIRA)
|
0421006000NRG23071120220147006
|
07/11/2022
|
Rajeswari Salia
|
0421006WL018355
|
Rajeswari Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653522
|
|
Rajeswari Salia
|
()
|
23
|
LOWAIRPOA
|
AS-21-006-004-009/7 (CHANDKHIRA)
|
0421006000NRG23071120220147011
|
07/11/2022
|
Shanti Naidu
|
0421006WL018355
|
Shanti Naidu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653527
|
|
Shanti Naidu
|
()
|
24
|
LOWAIRPOA
|
AS-21-006-004-009/72 (CHANDKHIRA)
|
0421006000NRG23071120220147012
|
07/11/2022
|
Swarasati Rabidas
|
0421006WL018355
|
Swarasati Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653557
|
|
Swarasati Rabidas
|
()
|
25
|
LOWAIRPOA
|
AS-21-006-004-009/809 (CHANDKHIRA)
|
0421006000NRG23071120220147014
|
07/11/2022
|
RAMSWAMI SALIA
|
0421006WL018355
|
RAMSWAMI SALIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653656
|
|
RAMSWAMI SALIA
|
()
|
26
|
LOWAIRPOA
|
AS-21-006-004-009/884 (CHANDKHIRA)
|
0421006000NRG23071120220147028
|
07/11/2022
|
Sonu Naidu
|
0421006WL018355
|
Sonu Naidu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653520
|
|
Sonu Naidu
|
()
|
27
|
LOWAIRPOA
|
AS-21-006-004-009/916 (CHANDKHIRA)
|
0421006000NRG23071120220147032
|
07/11/2022
|
Jagama Salia
|
0421006WL018355
|
Jagama Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653553
|
|
Jagama Salia
|
()
|
28
|
LOWAIRPOA
|
AS-21-006-004-009/955 (CHANDKHIRA)
|
0421006000NRG23071120220147033
|
07/11/2022
|
Shree Mati Suklabaidya
|
0421006WL018355
|
Shree Mati Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653659
|
|
Shree Mati Suklabaidya
|
()
|
29
|
LOWAIRPOA
|
AS-21-006-004-009/969 (CHANDKHIRA)
|
0421006000NRG23071120220147034
|
07/11/2022
|
Mira Deb
|
0421006WL018355
|
Mira Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653420
|
|
Mira Deb
|
()
|
30
|
LOWAIRPOA
|
AS-21-006-004-009/978 (CHANDKHIRA)
|
0421006000NRG23071120220147035
|
07/11/2022
|
Suchitra Suklabaidya
|
0421006WL018355
|
Suchitra Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653524
|
|
Suchitra Suklabaidya
|
()
|
31
|
LOWAIRPOA
|
AS-21-006-004-009/982 (CHANDKHIRA)
|
0421006000NRG23071120220147036
|
07/11/2022
|
Nasama Chalia
|
0421006WL018355
|
Nasama Chalia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653513
|
|
Nasama Chalia
|
()
|
32
|
LOWAIRPOA
|
AS-21-006-006-001/30 (HATIKHIRA)
|
0421006000NRG23071120220147992
|
07/11/2022
|
GEETA GOWALA
|
0421006WL018392
|
GEETA GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654154
|
|
GEETA GOWALA
|
()
|
33
|
LOWAIRPOA
|
AS-21-006-006-001/329 (HATIKHIRA)
|
0421006000NRG23071120220147993
|
07/11/2022
|
SEFALI BAURI
|
0421006WL018392
|
SEFALI BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654161
|
|
SEFALI BAURI
|
()
|
34
|
LOWAIRPOA
|
AS-21-006-006-001/669 (HATIKHIRA)
|
0421006000NRG23071120220148008
|
07/11/2022
|
NAYAN REE
|
0421006WL018392
|
NAYAN REE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653404
|
|
NAYAN REE
|
()
|
35
|
LOWAIRPOA
|
AS-21-006-006-001/673 (HATIKHIRA)
|
0421006000NRG23071120220148009
|
07/11/2022
|
RUMA BANARJEE
|
0421006WL018392
|
RUMA BANARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653454
|
|
RUMA BANARJEE
|
()
|
36
|
LOWAIRPOA
|
AS-21-006-006-001/674 (HATIKHIRA)
|
0421006000NRG23071120220148010
|
07/11/2022
|
GITA RANI HAJAM
|
0421006WL018392
|
GITA RANI HAJAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654167
|
|
GITA RANI HAJAM
|
()
|
37
|
LOWAIRPOA
|
AS-21-006-006-001/677 (HATIKHIRA)
|
0421006000NRG23071120220148011
|
07/11/2022
|
USHA TANTI
|
0421006WL018392
|
USHA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654164
|
|
USHA TANTI
|
()
|
38
|
LOWAIRPOA
|
AS-21-006-006-002/354 (HATIKHIRA)
|
0421006000NRG23071120220148021
|
07/11/2022
|
DIPALI TANTI
|
0421006WL018392
|
DIPALI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907653669
|
No Such Account
|
|
|
39
|
LOWAIRPOA
|
AS-21-006-006-002/361 (HATIKHIRA)
|
0421006000NRG23071120220148024
|
07/11/2022
|
Lakhan Halwa
|
0421006WL018392
|
Lakhan Halwa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654159
|
|
Lakhan Halwa
|
()
|
40
|
LOWAIRPOA
|
AS-21-006-006-002/362 (HATIKHIRA)
|
0421006000NRG23071120220148025
|
07/11/2022
|
Dilwara Begam
|
0421006WL018392
|
Dilwara Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654157
|
|
Dilwara Begam
|
()
|
41
|
LOWAIRPOA
|
AS-21-006-006-002/368 (HATIKHIRA)
|
0421006000NRG23071120220148026
|
07/11/2022
|
ANITA KAIRI
|
0421006WL018392
|
ANITA KAIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654166
|
|
ANITA KAIRI
|
()
|
42
|
LOWAIRPOA
|
AS-21-006-006-002/369 (HATIKHIRA)
|
0421006000NRG23071120220148027
|
07/11/2022
|
RADHIKA GOALA
|
0421006WL018392
|
RADHIKA GOALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654155
|
|
RADHIKA GOALA
|
()
|
43
|
LOWAIRPOA
|
AS-21-006-006-002/370 (HATIKHIRA)
|
0421006000NRG23071120220148028
|
07/11/2022
|
KALCHUMA BEGAM
|
0421006WL018392
|
KALCHUMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654165
|
|
KALCHUMA BEGAM
|
()
|
44
|
LOWAIRPOA
|
AS-21-006-006-002/371 (HATIKHIRA)
|
0421006000NRG23071120220148029
|
07/11/2022
|
MALTI HALABI
|
0421006WL018392
|
MALTI HALABI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654162
|
|
MALTI HALABI
|
()
|
45
|
LOWAIRPOA
|
AS-21-006-006-002/419 (HATIKHIRA)
|
0421006000NRG23071120220148030
|
07/11/2022
|
LAXMI KAIRI
|
0421006WL018392
|
LAXMI KAIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654163
|
|
LAXMI KAIRI
|
()
|
46
|
LOWAIRPOA
|
AS-21-006-006-002/674 (HATIKHIRA)
|
0421006000NRG23071120220148037
|
07/11/2022
|
ABHISEK KAIRI
|
0421006WL018392
|
ABHISEK KAIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654169
|
|
ABHISEK KAIRI
|
()
|
47
|
LOWAIRPOA
|
AS-21-006-006-002/676 (HATIKHIRA)
|
0421006000NRG23071120220148038
|
07/11/2022
|
SURAJ KAIRI
|
0421006WL018392
|
SURAJ KAIRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907654170
|
|
SURAJ KAIRI
|
()
|
48
|
LOWAIRPOA
|
AS-21-006-006-002/678 (HATIKHIRA)
|
0421006000NRG23071120220148039
|
07/11/2022
|
KISHAN LOHAR
|
0421006WL018392
|
KISHAN LOHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907653406
|
|
KISHAN LOHAR
|
()
|
49
|
LOWAIRPOA
|
AS-21-006-006-002/679 (HATIKHIRA)
|
0421006000NRG23071120220148040
|
07/11/2022
|
PREMSAGAR BHAR
|
0421006WL018392
|
PREMSAGAR BHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907654158
|
|
PREMSAGAR BHAR
|
()
|
50
|
LOWAIRPOA
|
AS-21-006-006-009/204 (HATIKHIRA)
|
0421006000NRG23071120220148046
|
07/11/2022
|
SAILEN DHAR
|
0421006WL018392
|
SAILEN DHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907654168
|
|
SAILEN DHAR
|
()
|
51
|
LOWAIRPOA
|
AS-21-006-008-003/72 (JHURJHERY)
|
0421006000NRG23071120220147902
|
07/11/2022
|
Majida Begam
|
0421006WL018388
|
Majida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907653409
|
No Such Account
|
|
|
52
|
LOWAIRPOA
|
AS-21-006-009-004/681 (KUKITAL)
|
0421006000NRG23071120220148628
|
07/11/2022
|
Reba deb
|
0421006WL018437
|
Reba deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653525
|
|
Reba deb
|
()
|
53
|
LOWAIRPOA
|
AS-21-006-009-006/114 (KUKITAL)
|
0421006000NRG23071120220148629
|
07/11/2022
|
Sudhangshu das
|
0421006WL018437
|
Sudhangshu das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653570
|
|
Sudhangshu das
|
()
|
54
|
LOWAIRPOA
|
AS-21-006-009-006/115 (KUKITAL)
|
0421006000NRG23071120220148630
|
07/11/2022
|
Supta rani das
|
0421006WL018437
|
Supta rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653506
|
|
Supta rani das
|
()
|
55
|
LOWAIRPOA
|
AS-21-006-009-008/100 (KUKITAL)
|
0421006000NRG23071120220148358
|
07/11/2022
|
SUKALPA NAMASUDRA
|
0421006WL018426
|
SUKALPA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653662
|
|
SUKALPA NAMASUDRA
|
()
|
56
|
LOWAIRPOA
|
AS-21-006-009-008/106 (KUKITAL)
|
0421006000NRG23071120220148361
|
07/11/2022
|
MINA RANI DAS
|
0421006WL018426
|
MINA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653672
|
|
MINA RANI DAS
|
()
|
57
|
LOWAIRPOA
|
AS-21-006-009-008/113 (KUKITAL)
|
0421006000NRG23071120220148362
|
07/11/2022
|
Basanti namasudra
|
0421006WL018426
|
Basanti namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653573
|
|
Basanti namasudra
|
()
|
58
|
LOWAIRPOA
|
AS-21-006-009-008/130 (KUKITAL)
|
0421006000NRG23071120220148363
|
07/11/2022
|
Suchanika sarkar
|
0421006WL018426
|
Suchanika sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653670
|
|
Suchanika sarkar
|
()
|
59
|
LOWAIRPOA
|
AS-21-006-009-008/143 (KUKITAL)
|
0421006000NRG23071120220148632
|
07/11/2022
|
Manik das
|
0421006WL018437
|
Manik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653423
|
|
Manik das
|
()
|
60
|
LOWAIRPOA
|
AS-21-006-009-008/151 (KUKITAL)
|
0421006000NRG23071120220148365
|
07/11/2022
|
RAKHI RANI DAS
|
0421006WL018426
|
RAKHI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653555
|
|
RAKHI RANI DAS
|
()
|
61
|
LOWAIRPOA
|
AS-21-006-009-008/152 (KUKITAL)
|
0421006000NRG23071120220148634
|
07/11/2022
|
SAMITA RANI DAS
|
0421006WL018437
|
SAMITA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653425
|
|
SAMITA RANI DAS
|
()
|
62
|
LOWAIRPOA
|
AS-21-006-009-008/153 (KUKITAL)
|
0421006000NRG23071120220148366
|
07/11/2022
|
ANUP KUMAR DAS
|
0421006WL018426
|
ANUP KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653418
|
|
ANUP KUMAR DAS
|
()
|
63
|
LOWAIRPOA
|
AS-21-006-009-008/153 (KUKITAL)
|
0421006000NRG23071120220148367
|
07/11/2022
|
Supta das
|
0421006WL018426
|
Supta das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653576
|
|
Supta das
|
()
|
64
|
LOWAIRPOA
|
AS-21-006-009-008/154 (KUKITAL)
|
0421006000NRG23071120220148368
|
07/11/2022
|
GAURI RANI RUDRAPAUL
|
0421006WL018426
|
GAURI RANI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653510
|
|
GAURI RANI RUDRAPAUL
|
()
|
65
|
LOWAIRPOA
|
AS-21-006-009-008/159 (KUKITAL)
|
0421006000NRG23071120220148369
|
07/11/2022
|
Tapan das
|
0421006WL018426
|
Tapan das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653416
|
|
Tapan das
|
()
|
66
|
LOWAIRPOA
|
AS-21-006-009-008/179 (KUKITAL)
|
0421006000NRG23071120220148635
|
07/11/2022
|
Mina rani rudrapaul
|
0421006WL018437
|
Mina rani rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653660
|
|
Mina rani rudrapaul
|
()
|
67
|
LOWAIRPOA
|
AS-21-006-009-008/181 (KUKITAL)
|
0421006000NRG23071120220148370
|
07/11/2022
|
JHARNA NAMASUDRA
|
0421006WL018426
|
JHARNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653663
|
|
JHARNA NAMASUDRA
|
()
|
68
|
LOWAIRPOA
|
AS-21-006-009-008/197 (KUKITAL)
|
0421006000NRG23071120220148373
|
07/11/2022
|
BIBHA RANI RUDRAPAUL
|
0421006WL018426
|
BIBHA RANI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653664
|
|
BIBHA RANI RUDRAPAUL
|
()
|
69
|
LOWAIRPOA
|
AS-21-006-009-008/216 (KUKITAL)
|
0421006000NRG23071120220148378
|
07/11/2022
|
Archona rani das
|
0421006WL018426
|
Archona rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653509
|
|
Archona rani das
|
()
|
70
|
LOWAIRPOA
|
AS-21-006-009-008/220 (KUKITAL)
|
0421006000NRG23071120220148380
|
07/11/2022
|
MOMOTA RUDRAPAUL
|
0421006WL018426
|
MOMOTA RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653511
|
|
MOMOTA RUDRAPAUL
|
()
|
71
|
LOWAIRPOA
|
AS-21-006-009-008/229 (KUKITAL)
|
0421006000NRG23071120220148641
|
07/11/2022
|
ANJALI RANI DAS
|
0421006WL018437
|
ANJALI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653508
|
|
ANJALI RANI DAS
|
()
|
72
|
LOWAIRPOA
|
AS-21-006-009-008/236 (KUKITAL)
|
0421006000NRG23071120220148384
|
07/11/2022
|
SUMAN DEB
|
0421006WL018426
|
SUMAN DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653411
|
|
SUMAN DEB
|
()
|
73
|
LOWAIRPOA
|
AS-21-006-009-008/250 (KUKITAL)
|
0421006000NRG23071120220148647
|
07/11/2022
|
SUMANTI BALMIK DAS
|
0421006WL018437
|
SUMANTI BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653412
|
|
SUMANTI BALMIK DAS
|
()
|
74
|
LOWAIRPOA
|
AS-21-006-009-008/258 (KUKITAL)
|
0421006000NRG23071120220148648
|
07/11/2022
|
LINA RANI DAS
|
0421006WL018437
|
LINA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653574
|
|
LINA RANI DAS
|
()
|
75
|
LOWAIRPOA
|
AS-21-006-009-008/26 (KUKITAL)
|
0421006000NRG23071120220148385
|
07/11/2022
|
Sathi rani sarkar
|
0421006WL018426
|
Sathi rani sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653564
|
|
Sathi rani sarkar
|
()
|
76
|
LOWAIRPOA
|
AS-21-006-009-008/261 (KUKITAL)
|
0421006000NRG23071120220148649
|
07/11/2022
|
NIRABALA DAS
|
0421006WL018437
|
NIRABALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653424
|
|
NIRABALA DAS
|
()
|
77
|
LOWAIRPOA
|
AS-21-006-009-008/269 (KUKITAL)
|
0421006000NRG23071120220148388
|
07/11/2022
|
Nirmol Das
|
0421006WL018426
|
Nirmol Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653414
|
|
Nirmol Das
|
()
|
78
|
LOWAIRPOA
|
AS-21-006-009-008/271 (KUKITAL)
|
0421006000NRG23071120220148651
|
07/11/2022
|
JYOTSNA RANI DAS
|
0421006WL018437
|
JYOTSNA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653504
|
|
JYOTSNA RANI DAS
|
()
|
79
|
LOWAIRPOA
|
AS-21-006-009-008/276 (KUKITAL)
|
0421006000NRG23071120220148652
|
07/11/2022
|
SHIPAN RANI DAS
|
0421006WL018437
|
SHIPAN RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653477
|
|
SHIPAN RANI DAS
|
()
|
80
|
LOWAIRPOA
|
AS-21-006-009-008/279 (KUKITAL)
|
0421006000NRG23071120220148653
|
07/11/2022
|
Jyotsna das
|
0421006WL018437
|
Jyotsna das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653478
|
|
Jyotsna das
|
()
|
81
|
LOWAIRPOA
|
AS-21-006-009-008/305 (KUKITAL)
|
0421006000NRG23071120220148393
|
07/11/2022
|
SIPRA RUDRAPUL
|
0421006WL018426
|
SIPRA RUDRAPUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653665
|
|
SIPRA RUDRAPUL
|
()
|
82
|
LOWAIRPOA
|
AS-21-006-009-008/308 (KUKITAL)
|
0421006000NRG23071120220148658
|
07/11/2022
|
BASANTI BALMIKDAS
|
0421006WL018437
|
BASANTI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653569
|
|
BASANTI BALMIKDAS
|
()
|
83
|
LOWAIRPOA
|
AS-21-006-009-008/309 (KUKITAL)
|
0421006000NRG23071120220148660
|
07/11/2022
|
LAKHINDAR BALMIK DAS
|
0421006WL018437
|
LAKHINDAR BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653575
|
|
LAKHINDAR BALMIK DAS
|
()
|
84
|
LOWAIRPOA
|
AS-21-006-009-008/313 (KUKITAL)
|
0421006000NRG23071120220148397
|
07/11/2022
|
sathi rudrapaul
|
0421006WL018426
|
sathi rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653571
|
|
sathi rudrapaul
|
()
|
85
|
LOWAIRPOA
|
AS-21-006-009-008/32 (KUKITAL)
|
0421006000NRG23071120220148666
|
07/11/2022
|
ANJALI GORH
|
0421006WL018437
|
ANJALI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653566
|
|
ANJALI GORH
|
()
|
86
|
LOWAIRPOA
|
AS-21-006-009-008/324 (KUKITAL)
|
0421006000NRG23071120220148400
|
07/11/2022
|
Dipali rani das
|
0421006WL018426
|
Dipali rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653421
|
|
Dipali rani das
|
()
|
87
|
LOWAIRPOA
|
AS-21-006-009-008/324 (KUKITAL)
|
0421006000NRG23071120220148399
|
07/11/2022
|
Fulamati das
|
0421006WL018426
|
Fulamati das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653556
|
|
Fulamati das
|
()
|
88
|
LOWAIRPOA
|
AS-21-006-009-008/327 (KUKITAL)
|
0421006000NRG23071120220148402
|
07/11/2022
|
ARATI DAS
|
0421006WL018426
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653667
|
|
ARATI DAS
|
()
|
89
|
LOWAIRPOA
|
AS-21-006-009-008/348 (KUKITAL)
|
0421006000NRG23071120220148403
|
07/11/2022
|
AJOY MALAKAR
|
0421006WL018426
|
AJOY MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653666
|
|
AJOY MALAKAR
|
()
|
90
|
LOWAIRPOA
|
AS-21-006-009-008/351 (KUKITAL)
|
0421006000NRG23071120220148404
|
07/11/2022
|
BINATI NAMASUDRA
|
0421006WL018426
|
BINATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653507
|
|
BINATI NAMASUDRA
|
()
|
91
|
LOWAIRPOA
|
AS-21-006-009-008/352 (KUKITAL)
|
0421006000NRG23071120220148668
|
07/11/2022
|
DIPIKA RANI DAS
|
0421006WL018437
|
DIPIKA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653428
|
|
DIPIKA RANI DAS
|
()
|
92
|
LOWAIRPOA
|
AS-21-006-009-008/352 (KUKITAL)
|
0421006000NRG23071120220148667
|
07/11/2022
|
SADAN DAS
|
0421006WL018437
|
SADAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653419
|
|
SADAN DAS
|
()
|
93
|
LOWAIRPOA
|
AS-21-006-009-008/354 (KUKITAL)
|
0421006000NRG23071120220148669
|
07/11/2022
|
SAMPA DAS
|
0421006WL018437
|
SAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653563
|
|
SAMPA DAS
|
()
|
94
|
LOWAIRPOA
|
AS-21-006-009-008/356 (KUKITAL)
|
0421006000NRG23071120220148405
|
07/11/2022
|
SUMA NAMASUDRA
|
0421006WL018426
|
SUMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653427
|
|
SUMA NAMASUDRA
|
()
|
95
|
LOWAIRPOA
|
AS-21-006-009-008/359 (KUKITAL)
|
0421006000NRG23071120220148670
|
07/11/2022
|
MADHURI DAS
|
0421006WL018437
|
MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653476
|
|
MADHURI DAS
|
()
|
96
|
LOWAIRPOA
|
AS-21-006-009-008/363 (KUKITAL)
|
0421006000NRG23071120220148407
|
07/11/2022
|
NIPENDRA CH. DAS
|
0421006WL018426
|
NIPENDRA CH. DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653410
|
|
NIPENDRA CH. DAS
|
()
|
97
|
LOWAIRPOA
|
AS-21-006-009-008/371 (KUKITAL)
|
0421006000NRG23071120220148671
|
07/11/2022
|
Kuheli das
|
0421006WL018437
|
Kuheli das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653426
|
|
Kuheli das
|
()
|
98
|
LOWAIRPOA
|
AS-21-006-009-008/373 (KUKITAL)
|
0421006000NRG23071120220148673
|
07/11/2022
|
Ruma das
|
0421006WL018437
|
Ruma das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653554
|
|
Ruma das
|
()
|
99
|
LOWAIRPOA
|
AS-21-006-009-008/375 (KUKITAL)
|
0421006000NRG23071120220148410
|
07/11/2022
|
DIPTI MALAKAR
|
0421006WL018426
|
DIPTI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653565
|
|
DIPTI MALAKAR
|
()
|
100
|
LOWAIRPOA
|
AS-21-006-009-008/380 (KUKITAL)
|
0421006000NRG23071120220148411
|
07/11/2022
|
Rupali Balmik das
|
0421006WL018426
|
Rupali Balmik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653568
|
|
Rupali Balmik das
|
()
|
101
|
LOWAIRPOA
|
AS-21-006-009-008/385 (KUKITAL)
|
0421006000NRG23071120220148412
|
07/11/2022
|
SHYAMALI NAMASUDRA
|
0421006WL018426
|
SHYAMALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653572
|
|
SHYAMALI NAMASUDRA
|
()
|
102
|
LOWAIRPOA
|
AS-21-006-009-008/459 (KUKITAL)
|
0421006000NRG23071120220148675
|
07/11/2022
|
DAYAMOY DAS
|
0421006WL018437
|
DAYAMOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653668
|
|
DAYAMOY DAS
|
()
|
103
|
LOWAIRPOA
|
AS-21-006-009-008/465 (KUKITAL)
|
0421006000NRG23071120220148414
|
07/11/2022
|
KIRENDRA DAS
|
0421006WL018426
|
KIRENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653415
|
|
KIRENDRA DAS
|
()
|
104
|
LOWAIRPOA
|
AS-21-006-009-008/629 (KUKITAL)
|
0421006000NRG23071120220148416
|
07/11/2022
|
Rimpi das
|
0421006WL018426
|
Rimpi das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653671
|
|
Rimpi das
|
()
|
105
|
LOWAIRPOA
|
AS-21-006-009-008/629 (KUKITAL)
|
0421006000NRG23071120220148417
|
07/11/2022
|
Sukla das
|
0421006WL018426
|
Sukla das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653651
|
|
Sukla das
|
()
|
106
|
LOWAIRPOA
|
AS-21-006-009-008/632 (KUKITAL)
|
0421006000NRG23071120220148418
|
07/11/2022
|
Nishi namasudra
|
0421006WL018426
|
Nishi namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653567
|
|
Nishi namasudra
|
()
|
107
|
LOWAIRPOA
|
AS-21-006-009-008/640 (KUKITAL)
|
0421006000NRG23071120220148676
|
07/11/2022
|
Mitali das
|
0421006WL018437
|
Mitali das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653652
|
|
Mitali das
|
()
|
108
|
LOWAIRPOA
|
AS-21-006-009-008/641 (KUKITAL)
|
0421006000NRG23071120220148419
|
07/11/2022
|
Ampi das
|
0421006WL018426
|
Ampi das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653413
|
|
Ampi das
|
()
|
109
|
LOWAIRPOA
|
AS-21-006-009-008/92 (KUKITAL)
|
0421006000NRG23071120220148422
|
07/11/2022
|
Niyati rudrapaul
|
0421006WL018426
|
Niyati rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653661
|
|
Niyati rudrapaul
|
()
|
110
|
LOWAIRPOA
|
AS-21-006-009-008/96 (KUKITAL)
|
0421006000NRG23071120220148679
|
07/11/2022
|
Swapna rani das
|
0421006WL018437
|
Swapna rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653422
|
|
Swapna rani das
|
()
|
111
|
LOWAIRPOA
|
AS-21-006-009-008/98 (KUKITAL)
|
0421006000NRG23071120220148423
|
07/11/2022
|
PRITI BALA NAMASUDRA
|
0421006WL018426
|
PRITI BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653562
|
|
PRITI BALA NAMASUDRA
|
()
|
112
|
LOWAIRPOA
|
AS-21-006-010-001/103 (LOWAIRPOA)
|
0421006000NRG23071120220148939
|
07/11/2022
|
Alok Chakroborty
|
0421006WL018452
|
Alok Chakroborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654094
|
|
Alok Chakroborty
|
()
|
113
|
LOWAIRPOA
|
AS-21-006-010-001/105 (LOWAIRPOA)
|
0421006000NRG23071120220148940
|
07/11/2022
|
Suresh Kairi
|
0421006WL018452
|
Suresh Kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654095
|
|
Suresh Kairi
|
()
|
114
|
LOWAIRPOA
|
AS-21-006-010-001/112 (LOWAIRPOA)
|
0421006000NRG23071120220148995
|
07/11/2022
|
Dipti Chakroborty A
|
0421006WL018460
|
Dipti Chakroborty A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654096
|
|
Dipti Chakroborty A
|
()
|
115
|
LOWAIRPOA
|
AS-21-006-010-001/114 (LOWAIRPOA)
|
0421006000NRG23071120220148942
|
07/11/2022
|
aporna chakraborty
|
0421006WL018452
|
aporna chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654090
|
|
aporna chakraborty
|
()
|
116
|
LOWAIRPOA
|
AS-21-006-010-001/114 (LOWAIRPOA)
|
0421006000NRG23071120220148941
|
07/11/2022
|
Shyam Chakroborty
|
0421006WL018452
|
Shyam Chakroborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654086
|
|
Shyam Chakroborty
|
()
|
117
|
LOWAIRPOA
|
AS-21-006-010-001/117 (LOWAIRPOA)
|
0421006000NRG23071120220148980
|
07/11/2022
|
Punabati Singha A
|
0421006WL018459
|
Punabati Singha A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654146
|
|
Punabati Singha A
|
()
|
118
|
LOWAIRPOA
|
AS-21-006-010-001/143 (LOWAIRPOA)
|
0421006000NRG23071120220149015
|
07/11/2022
|
Kanun Bala Singha
|
0421006WL018461
|
Kanun Bala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654149
|
|
Kanun Bala Singha
|
()
|
119
|
LOWAIRPOA
|
AS-21-006-010-001/201 (LOWAIRPOA)
|
0421006000NRG23071120220149017
|
07/11/2022
|
Bijaylaxmi Singha
|
0421006WL018461
|
Bijaylaxmi Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654089
|
|
Bijaylaxmi Singha
|
()
|
120
|
LOWAIRPOA
|
AS-21-006-010-001/255 (LOWAIRPOA)
|
0421006000NRG23071120220148943
|
07/11/2022
|
BIDYUT RANJAN DHAR
|
0421006WL018452
|
BIDYUT RANJAN DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653456
|
|
BIDYUT RANJAN DHAR
|
()
|
121
|
LOWAIRPOA
|
AS-21-006-010-001/261 (LOWAIRPOA)
|
0421006000NRG23071120220148944
|
07/11/2022
|
RAJENDRA KAIRI
|
0421006WL018452
|
RAJENDRA KAIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654148
|
|
RAJENDRA KAIRI
|
()
|
122
|
LOWAIRPOA
|
AS-21-006-010-001/39 (LOWAIRPOA)
|
0421006000NRG23071120220148945
|
07/11/2022
|
Roshan Gupta
|
0421006WL018452
|
Roshan Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654087
|
|
Roshan Gupta
|
()
|
123
|
LOWAIRPOA
|
AS-21-006-010-001/401 (LOWAIRPOA)
|
0421006000NRG23071120220149019
|
07/11/2022
|
Chadreswor Singha
|
0421006WL018461
|
Chadreswor Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654098
|
|
Chadreswor Singha
|
()
|
124
|
LOWAIRPOA
|
AS-21-006-010-001/452 (LOWAIRPOA)
|
0421006000NRG23071120220149010
|
07/11/2022
|
RENU CHANDA
|
0421006WL018460
|
RENU CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653408
|
|
RENU CHANDA
|
()
|
125
|
LOWAIRPOA
|
AS-21-006-010-001/48 (LOWAIRPOA)
|
0421006000NRG23071120220148946
|
07/11/2022
|
Bibuti Bhusan Dhar
|
0421006WL018452
|
Bibuti Bhusan Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654097
|
|
Bibuti Bhusan Dhar
|
()
|
126
|
LOWAIRPOA
|
AS-21-006-010-001/501 (LOWAIRPOA)
|
0421006000NRG23071120220148947
|
07/11/2022
|
Pranab Roy Choudhury
|
0421006WL018452
|
Pranab Roy Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654092
|
|
Pranab Roy Choudhury
|
()
|
127
|
LOWAIRPOA
|
AS-21-006-010-001/549 (LOWAIRPOA)
|
0421006000NRG23071120220148949
|
07/11/2022
|
Ranjit Koiri
|
0421006WL018452
|
Ranjit Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653405
|
|
Ranjit Koiri
|
()
|
128
|
LOWAIRPOA
|
AS-21-006-010-001/56 (LOWAIRPOA)
|
0421006000NRG23071120220148950
|
07/11/2022
|
Umasankar Goala
|
0421006WL018452
|
Umasankar Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654093
|
|
Umasankar Goala
|
()
|
129
|
LOWAIRPOA
|
AS-21-006-010-001/582 (LOWAIRPOA)
|
0421006000NRG23071120220149023
|
07/11/2022
|
Kala babu singha
|
0421006WL018461
|
Kala babu singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654153
|
|
Kala babu singha
|
()
|
130
|
LOWAIRPOA
|
AS-21-006-010-001/585 (LOWAIRPOA)
|
0421006000NRG23071120220149025
|
07/11/2022
|
Binata singha
|
0421006WL018461
|
Binata singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654151
|
|
Binata singha
|
()
|
131
|
LOWAIRPOA
|
AS-21-006-010-001/587 (LOWAIRPOA)
|
0421006000NRG23071120220149026
|
07/11/2022
|
Pramila singha
|
0421006WL018461
|
Pramila singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654160
|
|
Pramila singha
|
()
|
132
|
LOWAIRPOA
|
AS-21-006-010-001/65 (LOWAIRPOA)
|
0421006000NRG23071120220148951
|
07/11/2022
|
Bijoy Kamakar
|
0421006WL018452
|
Bijoy Kamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654085
|
|
Bijoy Kamakar
|
()
|
133
|
LOWAIRPOA
|
AS-21-006-010-001/650 (LOWAIRPOA)
|
0421006000NRG23071120220149029
|
07/11/2022
|
Lakhi rani singha
|
0421006WL018461
|
Lakhi rani singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653407
|
|
Lakhi rani singha
|
()
|
134
|
LOWAIRPOA
|
AS-21-006-010-004/405 (LOWAIRPOA)
|
0421006000NRG23071120220148953
|
07/11/2022
|
Jayanta kalwar
|
0421006WL018452
|
Jayanta kalwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654150
|
|
Jayanta kalwar
|
()
|
135
|
LOWAIRPOA
|
AS-21-006-010-007/141 (LOWAIRPOA)
|
0421006000NRG23071120220148954
|
07/11/2022
|
BIBHAS DAS
|
0421006WL018452
|
BIBHAS DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654147
|
|
BIBHAS DAS
|
()
|
136
|
LOWAIRPOA
|
AS-21-006-010-007/141 (LOWAIRPOA)
|
0421006000NRG23071120220148955
|
07/11/2022
|
Rupali das
|
0421006WL018452
|
Rupali das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653455
|
|
Rupali das
|
()
|
137
|
LOWAIRPOA
|
AS-21-006-010-007/150 (LOWAIRPOA)
|
0421006000NRG23071120220148956
|
07/11/2022
|
JAHAR DHAR
|
0421006WL018452
|
JAHAR DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654152
|
|
JAHAR DHAR
|
()
|
138
|
LOWAIRPOA
|
AS-21-006-010-007/16 (LOWAIRPOA)
|
0421006000NRG23071120220148986
|
07/11/2022
|
Khoka Ranjan Das
|
0421006WL018459
|
Khoka Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654091
|
|
Khoka Ranjan Das
|
()
|
139
|
LOWAIRPOA
|
AS-21-006-010-007/40 (LOWAIRPOA)
|
0421006000NRG23071120220148989
|
07/11/2022
|
Jayati Das
|
0421006WL018459
|
Jayati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654156
|
|
Jayati Das
|
()
|
140
|
LOWAIRPOA
|
AS-21-006-010-007/85 (LOWAIRPOA)
|
0421006000NRG23071120220148957
|
07/11/2022
|
Saiful Abedin Khan
|
0421006WL018452
|
Saiful Abedin Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654088
|
|
Saiful Abedin Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188009
|
188009
|
|
|
|
|
|
|
|
141
|
LOWAIRPOA
|
AS-21-006-002-005/966 (BAJARICHERA)
|
0421006000NRG23071120220147952
|
07/11/2022
|
SABITRI DAS
|
0421006WL018390
|
SABITRI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653755
|
|
SABITRI DAS
|
()
|
142
|
LOWAIRPOA
|
AS-21-006-004-009/1079 (CHANDKHIRA)
|
0421006000NRG23071120220146953
|
07/11/2022
|
Dhiru Karmakar
|
0421006WL018355
|
Dhiru Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653914
|
|
Dhiru Karmakar
|
()
|
143
|
LOWAIRPOA
|
AS-21-006-004-009/1087 (CHANDKHIRA)
|
0421006000NRG23071120220146954
|
07/11/2022
|
Barun Karmakar
|
0421006WL018355
|
Barun Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653913
|
|
Barun Karmakar
|
()
|
144
|
LOWAIRPOA
|
AS-21-006-004-009/1210 (CHANDKHIRA)
|
0421006000NRG23071120220146962
|
07/11/2022
|
Basanti Telenga
|
0421006WL018355
|
Basanti Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654064
|
|
Basanti Telenga
|
()
|
145
|
LOWAIRPOA
|
AS-21-006-004-009/1225 (CHANDKHIRA)
|
0421006000NRG23071120220146964
|
07/11/2022
|
Sumila Karmakar
|
0421006WL018355
|
Sumila Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653810
|
|
Sumila Karmakar
|
()
|
146
|
LOWAIRPOA
|
AS-21-006-004-009/258 (CHANDKHIRA)
|
0421006000NRG23071120220146986
|
07/11/2022
|
Nikhil Deb
|
0421006WL018355
|
Nikhil Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653915
|
|
Nikhil Deb
|
()
|
147
|
LOWAIRPOA
|
AS-21-006-004-009/313 (CHANDKHIRA)
|
0421006000NRG23071120220146990
|
07/11/2022
|
Debbahadun Thapa
|
0421006WL018355
|
Debbahadun Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653911
|
|
Debbahadun Thapa
|
()
|
148
|
LOWAIRPOA
|
AS-21-006-004-009/334 (CHANDKHIRA)
|
0421006000NRG23071120220146993
|
07/11/2022
|
Pradip Dutta
|
0421006WL018355
|
Pradip Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653549
|
|
Pradip Dutta
|
()
|
149
|
LOWAIRPOA
|
AS-21-006-004-009/340 (CHANDKHIRA)
|
0421006000NRG23071120220146994
|
07/11/2022
|
Amarsing telenga
|
0421006WL018355
|
Amarsing telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654065
|
|
Amarsing telenga
|
()
|
150
|
LOWAIRPOA
|
AS-21-006-004-009/415 (CHANDKHIRA)
|
0421006000NRG23071120220146997
|
07/11/2022
|
Rakhi Salia
|
0421006WL018355
|
Rakhi Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653548
|
|
Rakhi Salia
|
()
|
151
|
LOWAIRPOA
|
AS-21-006-004-009/523 (CHANDKHIRA)
|
0421006000NRG23071120220147003
|
07/11/2022
|
CHUNU MUNDA
|
0421006WL018355
|
CHUNU MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653831
|
|
CHUNU MUNDA
|
()
|
152
|
LOWAIRPOA
|
AS-21-006-004-009/655 (CHANDKHIRA)
|
0421006000NRG23071120220147010
|
07/11/2022
|
SAMOL KOND
|
0421006WL018355
|
SAMOL KOND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653902
|
|
SAMOL KOND
|
()
|
153
|
LOWAIRPOA
|
AS-21-006-004-009/721 (CHANDKHIRA)
|
0421006000NRG23071120220147013
|
07/11/2022
|
SUBINAY DAS
|
0421006WL018355
|
SUBINAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653996
|
|
SUBINAY DAS
|
()
|
154
|
LOWAIRPOA
|
AS-21-006-004-009/815 (CHANDKHIRA)
|
0421006000NRG23071120220147015
|
07/11/2022
|
SITAMA KANDAHAR
|
0421006WL018355
|
SITAMA KANDAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653603
|
|
SITAMA KANDAHAR
|
()
|
155
|
LOWAIRPOA
|
AS-21-006-004-009/817 (CHANDKHIRA)
|
0421006000NRG23071120220147016
|
07/11/2022
|
DILIP KANDA
|
0421006WL018355
|
DILIP KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653604
|
|
DILIP KANDA
|
()
|
156
|
LOWAIRPOA
|
AS-21-006-004-009/857 (CHANDKHIRA)
|
0421006000NRG23071120220147019
|
07/11/2022
|
puja nayek
|
0421006WL018355
|
puja nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653985
|
|
puja nayek
|
()
|
157
|
LOWAIRPOA
|
AS-21-006-004-009/865 (CHANDKHIRA)
|
0421006000NRG23071120220147020
|
07/11/2022
|
Amrita salia
|
0421006WL018355
|
Amrita salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654058
|
|
Amrita salia
|
()
|
158
|
LOWAIRPOA
|
AS-21-006-004-009/866 (CHANDKHIRA)
|
0421006000NRG23071120220147021
|
07/11/2022
|
Mamuni salia
|
0421006WL018355
|
Mamuni salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653988
|
|
Mamuni salia
|
()
|
159
|
LOWAIRPOA
|
AS-21-006-004-009/869 (CHANDKHIRA)
|
0421006000NRG23071120220147022
|
07/11/2022
|
sanja karmakar
|
0421006WL018355
|
sanja karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653986
|
|
sanja karmakar
|
()
|
160
|
LOWAIRPOA
|
AS-21-006-004-009/872 (CHANDKHIRA)
|
0421006000NRG23071120220147023
|
07/11/2022
|
bhayrab janada
|
0421006WL018355
|
bhayrab janada
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653984
|
|
bhayrab janada
|
()
|
161
|
LOWAIRPOA
|
AS-21-006-004-009/878 (CHANDKHIRA)
|
0421006000NRG23071120220147024
|
07/11/2022
|
amar rabidas
|
0421006WL018355
|
amar rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653992
|
|
amar rabidas
|
()
|
162
|
LOWAIRPOA
|
AS-21-006-004-009/880 (CHANDKHIRA)
|
0421006000NRG23071120220147025
|
07/11/2022
|
ashok suklabaidya
|
0421006WL018355
|
ashok suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653989
|
|
ashok suklabaidya
|
()
|
163
|
LOWAIRPOA
|
AS-21-006-004-009/880 (CHANDKHIRA)
|
0421006000NRG23071120220147026
|
07/11/2022
|
champa suklabaidya
|
0421006WL018355
|
champa suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653990
|
|
champa suklabaidya
|
()
|
164
|
LOWAIRPOA
|
AS-21-006-004-009/883 (CHANDKHIRA)
|
0421006000NRG23071120220147027
|
07/11/2022
|
Mangala Salia
|
0421006WL018355
|
Mangala Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653987
|
|
Mangala Salia
|
()
|
165
|
LOWAIRPOA
|
AS-21-006-004-009/885 (CHANDKHIRA)
|
0421006000NRG23071120220147029
|
07/11/2022
|
priya salia
|
0421006WL018355
|
priya salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653991
|
|
priya salia
|
()
|
166
|
LOWAIRPOA
|
AS-21-006-004-009/886 (CHANDKHIRA)
|
0421006000NRG23071120220147031
|
07/11/2022
|
Binarani deb
|
0421006WL018355
|
Binarani deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654060
|
|
Binarani deb
|
()
|
167
|
LOWAIRPOA
|
AS-21-006-006-001/166 (HATIKHIRA)
|
0421006000NRG23071120220147988
|
07/11/2022
|
URMILA TANTI
|
0421006WL018392
|
URMILA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653760
|
|
URMILA TANTI
|
()
|
168
|
LOWAIRPOA
|
AS-21-006-006-001/173 (HATIKHIRA)
|
0421006000NRG23071120220147989
|
07/11/2022
|
Radheshyam Ujir
|
0421006WL018392
|
Radheshyam Ujir
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653495
|
|
Radheshyam Ujir
|
()
|
169
|
LOWAIRPOA
|
AS-21-006-006-001/218 (HATIKHIRA)
|
0421006000NRG23071120220147991
|
07/11/2022
|
jibon teli
|
0421006WL018392
|
jibon teli
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653774
|
|
jibon teli
|
()
|
170
|
LOWAIRPOA
|
AS-21-006-006-001/218 (HATIKHIRA)
|
0421006000NRG23071120220147990
|
07/11/2022
|
Salikram Teli
|
0421006WL018392
|
Salikram Teli
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653590
|
|
Salikram Teli
|
()
|
171
|
LOWAIRPOA
|
AS-21-006-006-001/33 (HATIKHIRA)
|
0421006000NRG23071120220147994
|
07/11/2022
|
Ganga Tanti
|
0421006WL018392
|
Ganga Tanti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653921
|
|
Ganga Tanti
|
()
|
172
|
LOWAIRPOA
|
AS-21-006-006-001/55 (HATIKHIRA)
|
0421006000NRG23071120220147995
|
07/11/2022
|
Ahellya Gowala
|
0421006WL018392
|
Ahellya Gowala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653594
|
|
Ahellya Gowala
|
()
|
173
|
LOWAIRPOA
|
AS-21-006-006-001/55 (HATIKHIRA)
|
0421006000NRG23071120220147996
|
07/11/2022
|
Momota Gowala
|
0421006WL018392
|
Momota Gowala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653757
|
|
Momota Gowala
|
()
|
174
|
LOWAIRPOA
|
AS-21-006-006-001/55 (HATIKHIRA)
|
0421006000NRG23071120220147997
|
07/11/2022
|
SUJIT GOWALA
|
0421006WL018392
|
SUJIT GOWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653770
|
|
SUJIT GOWALA
|
()
|
175
|
LOWAIRPOA
|
AS-21-006-006-001/58 (HATIKHIRA)
|
0421006000NRG23071120220147998
|
07/11/2022
|
Taramoti Gowala
|
0421006WL018392
|
Taramoti Gowala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653997
|
|
Taramoti Gowala
|
()
|
176
|
LOWAIRPOA
|
AS-21-006-006-001/595 (HATIKHIRA)
|
0421006000NRG23071120220147999
|
07/11/2022
|
MANJU GOWALA
|
0421006WL018392
|
MANJU GOWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653547
|
|
MANJU GOWALA
|
()
|
177
|
LOWAIRPOA
|
AS-21-006-006-001/61 (HATIKHIRA)
|
0421006000NRG23071120220148001
|
07/11/2022
|
Rambilash Sahani
|
0421006WL018392
|
Rambilash Sahani
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653978
|
|
Rambilash Sahani
|
()
|
178
|
LOWAIRPOA
|
AS-21-006-006-001/61 (HATIKHIRA)
|
0421006000NRG23071120220148000
|
07/11/2022
|
Sakuntala Sahani
|
0421006WL018392
|
Sakuntala Sahani
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653582
|
|
Sakuntala Sahani
|
()
|
179
|
LOWAIRPOA
|
AS-21-006-006-001/615 (HATIKHIRA)
|
0421006000NRG23071120220148004
|
07/11/2022
|
Puja Sahani
|
0421006WL018392
|
Puja Sahani
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653995
|
|
Puja Sahani
|
()
|
180
|
LOWAIRPOA
|
AS-21-006-006-001/615 (HATIKHIRA)
|
0421006000NRG23071120220148003
|
07/11/2022
|
PUNAM SAHANI
|
0421006WL018392
|
PUNAM SAHANI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653979
|
|
PUNAM SAHANI
|
()
|
181
|
LOWAIRPOA
|
AS-21-006-006-001/615 (HATIKHIRA)
|
0421006000NRG23071120220148002
|
07/11/2022
|
Shibam sahani
|
0421006WL018392
|
Shibam sahani
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653999
|
|
Shibam sahani
|
()
|
182
|
LOWAIRPOA
|
AS-21-006-006-001/654 (HATIKHIRA)
|
0421006000NRG23071120220148005
|
07/11/2022
|
Joyprasad Gowala
|
0421006WL018392
|
Joyprasad Gowala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653982
|
|
Joyprasad Gowala
|
()
|
183
|
LOWAIRPOA
|
AS-21-006-006-001/654 (HATIKHIRA)
|
0421006000NRG23071120220148006
|
07/11/2022
|
Suchitra Gowala
|
0421006WL018392
|
Suchitra Gowala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653763
|
|
Suchitra Gowala
|
()
|
184
|
LOWAIRPOA
|
AS-21-006-006-001/655 (HATIKHIRA)
|
0421006000NRG23071120220148007
|
07/11/2022
|
Ganga Sahani
|
0421006WL018392
|
Ganga Sahani
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653994
|
|
Ganga Sahani
|
()
|
185
|
LOWAIRPOA
|
AS-21-006-006-002/143 (HATIKHIRA)
|
0421006000NRG23071120220148012
|
07/11/2022
|
Mangal Singh
|
0421006WL018392
|
Mangal Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653908
|
|
Mangal Singh
|
()
|
186
|
LOWAIRPOA
|
AS-21-006-006-002/211 (HATIKHIRA)
|
0421006000NRG23071120220148013
|
07/11/2022
|
Shyamnath Kohar
|
0421006WL018392
|
Shyamnath Kohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654050
|
|
Shyamnath Kohar
|
()
|
187
|
LOWAIRPOA
|
AS-21-006-006-002/240 (HATIKHIRA)
|
0421006000NRG23071120220148014
|
07/11/2022
|
Maloti Kohar
|
0421006WL018392
|
Maloti Kohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653529
|
|
Maloti Kohar
|
()
|
188
|
LOWAIRPOA
|
AS-21-006-006-002/3 (HATIKHIRA)
|
0421006000NRG23071120220148015
|
07/11/2022
|
Sankar Kohar
|
0421006WL018392
|
Sankar Kohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653530
|
|
Sankar Kohar
|
()
|
189
|
LOWAIRPOA
|
AS-21-006-006-002/344 (HATIKHIRA)
|
0421006000NRG23071120220148018
|
07/11/2022
|
Riseta Deb
|
0421006WL018392
|
Riseta Deb
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653771
|
|
Riseta Deb
|
()
|
190
|
LOWAIRPOA
|
AS-21-006-006-002/344 (HATIKHIRA)
|
0421006000NRG23071120220148016
|
07/11/2022
|
Sourab Deb
|
0421006WL018392
|
Sourab Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653543
|
|
Sourab Deb
|
()
|
191
|
LOWAIRPOA
|
AS-21-006-006-002/344 (HATIKHIRA)
|
0421006000NRG23071120220148017
|
07/11/2022
|
Suparna Deb
|
0421006WL018392
|
Suparna Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653998
|
|
Suparna Deb
|
()
|
192
|
LOWAIRPOA
|
AS-21-006-006-002/353 (HATIKHIRA)
|
0421006000NRG23071120220148019
|
07/11/2022
|
Amrita Gowala
|
0421006WL018392
|
Amrita Gowala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653993
|
|
Amrita Gowala
|
()
|
193
|
LOWAIRPOA
|
AS-21-006-006-002/353 (HATIKHIRA)
|
0421006000NRG23071120220148020
|
07/11/2022
|
PAPPU GOWALA
|
0421006WL018392
|
PAPPU GOWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654066
|
|
PAPPU GOWALA
|
()
|
194
|
LOWAIRPOA
|
AS-21-006-006-002/354 (HATIKHIRA)
|
0421006000NRG23071120220148022
|
07/11/2022
|
SHOPTOMI TANTI
|
0421006WL018392
|
SHOPTOMI TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653759
|
|
SHOPTOMI TANTI
|
()
|
195
|
LOWAIRPOA
|
AS-21-006-006-002/355 (HATIKHIRA)
|
0421006000NRG23071120220148023
|
07/11/2022
|
JITU AKURA
|
0421006WL018392
|
JITU AKURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653769
|
|
JITU AKURA
|
()
|
196
|
LOWAIRPOA
|
AS-21-006-006-002/513 (HATIKHIRA)
|
0421006000NRG23071120220148031
|
07/11/2022
|
Arjun Singh
|
0421006WL018392
|
Arjun Singh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653918
|
|
Arjun Singh
|
()
|
197
|
LOWAIRPOA
|
AS-21-006-006-002/64 (HATIKHIRA)
|
0421006000NRG23071120220148032
|
07/11/2022
|
BIJOY HAZAM
|
0421006WL018392
|
BIJOY HAZAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654051
|
|
BIJOY HAZAM
|
()
|
198
|
LOWAIRPOA
|
AS-21-006-006-002/65 (HATIKHIRA)
|
0421006000NRG23071120220148033
|
07/11/2022
|
DHANESWAR KOHAR
|
0421006WL018392
|
DHANESWAR KOHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654052
|
|
DHANESWAR KOHAR
|
()
|
199
|
LOWAIRPOA
|
AS-21-006-006-002/66 (HATIKHIRA)
|
0421006000NRG23071120220148034
|
07/11/2022
|
Sonalal Lohar
|
0421006WL018392
|
Sonalal Lohar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653528
|
|
Sonalal Lohar
|
()
|
200
|
LOWAIRPOA
|
AS-21-006-006-002/670 (HATIKHIRA)
|
0421006000NRG23071120220148035
|
07/11/2022
|
Dipali tewari
|
0421006WL018392
|
Dipali tewari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653981
|
|
Dipali tewari
|
()
|
201
|
LOWAIRPOA
|
AS-21-006-006-002/693 (HATIKHIRA)
|
0421006000NRG23071120220148041
|
07/11/2022
|
MUNNA KAIRI
|
0421006WL018392
|
MUNNA KAIRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907654053
|
|
MUNNA KAIRI
|
()
|
202
|
LOWAIRPOA
|
AS-21-006-006-002/696 (HATIKHIRA)
|
0421006000NRG23071120220148042
|
07/11/2022
|
Rina Kohar
|
0421006WL018392
|
Rina Kohar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907653980
|
|
Rina Kohar
|
()
|
203
|
LOWAIRPOA
|
AS-21-006-006-002/706 (HATIKHIRA)
|
0421006000NRG23071120220148043
|
07/11/2022
|
Ratna Kol
|
0421006WL018392
|
Ratna Kol
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907653762
|
|
Ratna Kol
|
()
|
204
|
LOWAIRPOA
|
AS-21-006-006-002/707 (HATIKHIRA)
|
0421006000NRG23071120220148044
|
07/11/2022
|
Sangita Kairi
|
0421006WL018392
|
Sangita Kairi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907653756
|
|
Sangita Kairi
|
()
|
205
|
LOWAIRPOA
|
AS-21-006-006-002/708 (HATIKHIRA)
|
0421006000NRG23071120220148045
|
07/11/2022
|
Lakshmi kurmi
|
0421006WL018392
|
Lakshmi kurmi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907653761
|
|
Lakshmi kurmi
|
()
|
206
|
LOWAIRPOA
|
AS-21-006-008-017/144 (JHURJHERY)
|
0421006000NRG23071120220147910
|
07/11/2022
|
Achar Ali
|
0421006WL018388
|
Achar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653550
|
|
Achar Ali
|
()
|
207
|
LOWAIRPOA
|
AS-21-006-009-008/102 (KUKITAL)
|
0421006000NRG23071120220148359
|
07/11/2022
|
ANIMA NAMASUDRA
|
0421006WL018426
|
ANIMA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653753
|
|
ANIMA NAMASUDRA
|
()
|
208
|
LOWAIRPOA
|
AS-21-006-009-008/106 (KUKITAL)
|
0421006000NRG23071120220148360
|
07/11/2022
|
BISHNU DAS
|
0421006WL018426
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653752
|
|
BISHNU DAS
|
()
|
209
|
LOWAIRPOA
|
AS-21-006-009-008/123 (KUKITAL)
|
0421006000NRG23071120220148631
|
07/11/2022
|
ANJALI DAS
|
0421006WL018437
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653595
|
|
ANJALI DAS
|
()
|
210
|
LOWAIRPOA
|
AS-21-006-009-008/152 (KUKITAL)
|
0421006000NRG23071120220148633
|
07/11/2022
|
Sudhamoy Das
|
0421006WL018437
|
Sudhamoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654140
|
|
Sudhamoy Das
|
()
|
211
|
LOWAIRPOA
|
AS-21-006-009-008/191 (KUKITAL)
|
0421006000NRG23071120220148371
|
07/11/2022
|
Khitendra Das
|
0421006WL018426
|
Khitendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653828
|
|
Khitendra Das
|
()
|
212
|
LOWAIRPOA
|
AS-21-006-009-008/192 (KUKITAL)
|
0421006000NRG23071120220148372
|
07/11/2022
|
Radhakanto Malakar
|
0421006WL018426
|
Radhakanto Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653624
|
|
Radhakanto Malakar
|
()
|
213
|
LOWAIRPOA
|
AS-21-006-009-008/200 (KUKITAL)
|
0421006000NRG23071120220148374
|
07/11/2022
|
SUJILA BALMIK DAS
|
0421006WL018426
|
SUJILA BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653754
|
|
SUJILA BALMIK DAS
|
()
|
214
|
LOWAIRPOA
|
AS-21-006-009-008/204 (KUKITAL)
|
0421006000NRG23071120220148376
|
07/11/2022
|
Kalpana Das
|
0421006WL018426
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653765
|
|
Kalpana Das
|
()
|
215
|
LOWAIRPOA
|
AS-21-006-009-008/204 (KUKITAL)
|
0421006000NRG23071120220148375
|
07/11/2022
|
Upananda Das
|
0421006WL018426
|
Upananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653764
|
|
Upananda Das
|
()
|
216
|
LOWAIRPOA
|
AS-21-006-009-008/210 (KUKITAL)
|
0421006000NRG23071120220148377
|
07/11/2022
|
ANUKUL DAS
|
0421006WL018426
|
ANUKUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653545
|
|
ANUKUL DAS
|
()
|
217
|
LOWAIRPOA
|
AS-21-006-009-008/212 (KUKITAL)
|
0421006000NRG23071120220148637
|
07/11/2022
|
SUBRATA DAS
|
0421006WL018437
|
SUBRATA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653724
|
|
SUBRATA DAS
|
()
|
218
|
LOWAIRPOA
|
AS-21-006-009-008/212 (KUKITAL)
|
0421006000NRG23071120220148636
|
07/11/2022
|
Sudarsan Das
|
0421006WL018437
|
Sudarsan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653592
|
|
Sudarsan Das
|
()
|
219
|
LOWAIRPOA
|
AS-21-006-009-008/215 (KUKITAL)
|
0421006000NRG23071120220148640
|
07/11/2022
|
Puranjan Namasudra
|
0421006WL018437
|
Puranjan Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653496
|
|
Puranjan Namasudra
|
()
|
220
|
LOWAIRPOA
|
AS-21-006-009-008/227 (KUKITAL)
|
0421006000NRG23071120220148381
|
07/11/2022
|
Liton Das
|
0421006WL018426
|
Liton Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653713
|
|
Liton Das
|
()
|
221
|
LOWAIRPOA
|
AS-21-006-009-008/235 (KUKITAL)
|
0421006000NRG23071120220148382
|
07/11/2022
|
JHARNA DEB
|
0421006WL018426
|
JHARNA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653719
|
|
JHARNA DEB
|
()
|
222
|
LOWAIRPOA
|
AS-21-006-009-008/243 (KUKITAL)
|
0421006000NRG23071120220148643
|
07/11/2022
|
Athimoy Das
|
0421006WL018437
|
Athimoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653718
|
|
Athimoy Das
|
()
|
223
|
LOWAIRPOA
|
AS-21-006-009-008/248 (KUKITAL)
|
0421006000NRG23071120220148644
|
07/11/2022
|
Bidhan Das
|
0421006WL018437
|
Bidhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654144
|
|
Bidhan Das
|
()
|
224
|
LOWAIRPOA
|
AS-21-006-009-008/248 (KUKITAL)
|
0421006000NRG23071120220148645
|
07/11/2022
|
PRANATI DAS
|
0421006WL018437
|
PRANATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653720
|
|
PRANATI DAS
|
()
|
225
|
LOWAIRPOA
|
AS-21-006-009-008/250 (KUKITAL)
|
0421006000NRG23071120220148646
|
07/11/2022
|
Gourchand Balmikdas
|
0421006WL018437
|
Gourchand Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653805
|
|
Gourchand Balmikdas
|
()
|
226
|
LOWAIRPOA
|
AS-21-006-009-008/263 (KUKITAL)
|
0421006000NRG23071120220148387
|
07/11/2022
|
Tarini Das
|
0421006WL018426
|
Tarini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653923
|
|
Tarini Das
|
()
|
227
|
LOWAIRPOA
|
AS-21-006-009-008/279 (KUKITAL)
|
0421006000NRG23071120220148654
|
07/11/2022
|
LAKSHMI DAS
|
0421006WL018437
|
LAKSHMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653750
|
|
LAKSHMI DAS
|
()
|
228
|
LOWAIRPOA
|
AS-21-006-009-008/291 (KUKITAL)
|
0421006000NRG23071120220148392
|
07/11/2022
|
Sanjit kr. Sarkar
|
0421006WL018426
|
Sanjit kr. Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653910
|
|
Sanjit kr. Sarkar
|
()
|
229
|
LOWAIRPOA
|
AS-21-006-009-008/30 (KUKITAL)
|
0421006000NRG23071120220148656
|
07/11/2022
|
PARBATI DAS
|
0421006WL018437
|
PARBATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653751
|
|
PARBATI DAS
|
()
|
230
|
LOWAIRPOA
|
AS-21-006-009-008/306 (KUKITAL)
|
0421006000NRG23071120220148394
|
07/11/2022
|
MONIKA RUDRAPAUL
|
0421006WL018426
|
MONIKA RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653716
|
|
MONIKA RUDRAPAUL
|
()
|
231
|
LOWAIRPOA
|
AS-21-006-009-008/309 (KUKITAL)
|
0421006000NRG23071120220148659
|
07/11/2022
|
SONATHON DAS
|
0421006WL018437
|
SONATHON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653585
|
|
SONATHON DAS
|
()
|
232
|
LOWAIRPOA
|
AS-21-006-009-008/311 (KUKITAL)
|
0421006000NRG23071120220148661
|
07/11/2022
|
SARASWATI DAS
|
0421006WL018437
|
SARASWATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653587
|
|
SARASWATI DAS
|
()
|
233
|
LOWAIRPOA
|
AS-21-006-009-008/313 (KUKITAL)
|
0421006000NRG23071120220148396
|
07/11/2022
|
JANTU RUDRAPAUL
|
0421006WL018426
|
JANTU RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653593
|
|
JANTU RUDRAPAUL
|
()
|
234
|
LOWAIRPOA
|
AS-21-006-009-008/314 (KUKITAL)
|
0421006000NRG23071120220148662
|
07/11/2022
|
GITA RANI DAS
|
0421006WL018437
|
GITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653586
|
|
GITA RANI DAS
|
()
|
235
|
LOWAIRPOA
|
AS-21-006-009-008/316 (KUKITAL)
|
0421006000NRG23071120220148663
|
07/11/2022
|
RANJIT DAS
|
0421006WL018437
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654142
|
|
RANJIT DAS
|
()
|
236
|
LOWAIRPOA
|
AS-21-006-009-008/317 (KUKITAL)
|
0421006000NRG23071120220148664
|
07/11/2022
|
JYOTIRMOY DAS
|
0421006WL018437
|
JYOTIRMOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653714
|
|
JYOTIRMOY DAS
|
()
|
237
|
LOWAIRPOA
|
AS-21-006-009-008/319 (KUKITAL)
|
0421006000NRG23071120220148665
|
07/11/2022
|
ARATI RANI DAS
|
0421006WL018437
|
ARATI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653723
|
|
ARATI RANI DAS
|
()
|
238
|
LOWAIRPOA
|
AS-21-006-009-008/322 (KUKITAL)
|
0421006000NRG23071120220148398
|
07/11/2022
|
Ranju Namasudra
|
0421006WL018426
|
Ranju Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653544
|
|
Ranju Namasudra
|
()
|
239
|
LOWAIRPOA
|
AS-21-006-009-008/372 (KUKITAL)
|
0421006000NRG23071120220148408
|
07/11/2022
|
Sandhya Rani Namasudra
|
0421006WL018426
|
Sandhya Rani Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653767
|
|
Sandhya Rani Namasudra
|
()
|
240
|
LOWAIRPOA
|
AS-21-006-009-008/373 (KUKITAL)
|
0421006000NRG23071120220148672
|
07/11/2022
|
SUBRATA DAS
|
0421006WL018437
|
SUBRATA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653715
|
|
SUBRATA DAS
|
()
|
241
|
LOWAIRPOA
|
AS-21-006-009-008/375 (KUKITAL)
|
0421006000NRG23071120220148409
|
07/11/2022
|
SADAY MALAKAR
|
0421006WL018426
|
SADAY MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653766
|
|
SADAY MALAKAR
|
()
|
242
|
LOWAIRPOA
|
AS-21-006-009-008/4 (KUKITAL)
|
0421006000NRG23071120220148413
|
07/11/2022
|
Sajal Suklabaidya
|
0421006WL018426
|
Sajal Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653623
|
|
Sajal Suklabaidya
|
()
|
243
|
LOWAIRPOA
|
AS-21-006-009-008/42 (KUKITAL)
|
0421006000NRG23071120220148674
|
07/11/2022
|
LILA RANI DAS
|
0421006WL018437
|
LILA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653717
|
|
LILA RANI DAS
|
()
|
244
|
LOWAIRPOA
|
AS-21-006-009-008/84 (KUKITAL)
|
0421006000NRG23071120220148420
|
07/11/2022
|
Ranjit Das
|
0421006WL018426
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653916
|
|
Ranjit Das
|
()
|
245
|
LOWAIRPOA
|
AS-21-006-009-008/88 (KUKITAL)
|
0421006000NRG23071120220148677
|
07/11/2022
|
Milon Das
|
0421006WL018437
|
Milon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654139
|
|
Milon Das
|
()
|
246
|
LOWAIRPOA
|
AS-21-006-009-008/88 (KUKITAL)
|
0421006000NRG23071120220148678
|
07/11/2022
|
MITU RANI DAS
|
0421006WL018437
|
MITU RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653721
|
|
MITU RANI DAS
|
()
|
247
|
LOWAIRPOA
|
AS-21-006-009-008/92 (KUKITAL)
|
0421006000NRG23071120220148421
|
07/11/2022
|
Kanu Rudrapaul
|
0421006WL018426
|
Kanu Rudrapaul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654141
|
|
Kanu Rudrapaul
|
()
|
248
|
LOWAIRPOA
|
AS-21-006-009-008/99 (KUKITAL)
|
0421006000NRG23071120220148680
|
07/11/2022
|
Surendra Nomosudra
|
0421006WL018437
|
Surendra Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654143
|
|
Surendra Nomosudra
|
()
|
249
|
LOWAIRPOA
|
AS-21-006-009-008/99 (KUKITAL)
|
0421006000NRG23071120220148681
|
07/11/2022
|
SWAPNA NAMASUDRA
|
0421006WL018437
|
SWAPNA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653722
|
|
SWAPNA NAMASUDRA
|
()
|
250
|
LOWAIRPOA
|
AS-21-006-010-001/1204 (LOWAIRPOA)
|
0421006000NRG23071120220149014
|
07/11/2022
|
SONTI SINGHA
|
0421006WL018461
|
SONTI SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653919
|
|
SONTI SINGHA
|
()
|
251
|
LOWAIRPOA
|
AS-21-006-010-001/129 (LOWAIRPOA)
|
0421006000NRG23071120220148996
|
07/11/2022
|
Madhumangal Singha
|
0421006WL018460
|
Madhumangal Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653499
|
|
Madhumangal Singha
|
()
|
252
|
LOWAIRPOA
|
AS-21-006-010-001/141 (LOWAIRPOA)
|
0421006000NRG23071120220148997
|
07/11/2022
|
Chandrajini Singha
|
0421006WL018460
|
Chandrajini Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653825
|
|
Chandrajini Singha
|
()
|
253
|
LOWAIRPOA
|
AS-21-006-010-001/146 (LOWAIRPOA)
|
0421006000NRG23071120220149016
|
07/11/2022
|
Tillotama Singha
|
0421006WL018461
|
Tillotama Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653501
|
|
Tillotama Singha
|
()
|
254
|
LOWAIRPOA
|
AS-21-006-010-001/148 (LOWAIRPOA)
|
0421006000NRG23071120220148998
|
07/11/2022
|
Pishak Singha
|
0421006WL018460
|
Pishak Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653581
|
|
Pishak Singha
|
()
|
255
|
LOWAIRPOA
|
AS-21-006-010-001/151 (LOWAIRPOA)
|
0421006000NRG23071120220148999
|
07/11/2022
|
Ananta Sil
|
0421006WL018460
|
Ananta Sil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653552
|
|
Ananta Sil
|
()
|
256
|
LOWAIRPOA
|
AS-21-006-010-001/155 (LOWAIRPOA)
|
0421006000NRG23071120220149000
|
07/11/2022
|
Vanu Chanda
|
0421006WL018460
|
Vanu Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653924
|
|
Vanu Chanda
|
()
|
257
|
LOWAIRPOA
|
AS-21-006-010-001/156 (LOWAIRPOA)
|
0421006000NRG23071120220149001
|
07/11/2022
|
Tara Singha
|
0421006WL018460
|
Tara Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653578
|
|
Tara Singha
|
()
|
258
|
LOWAIRPOA
|
AS-21-006-010-001/181 (LOWAIRPOA)
|
0421006000NRG23071120220149002
|
07/11/2022
|
Mohit Chanda
|
0421006WL018460
|
Mohit Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653589
|
|
Mohit Chanda
|
()
|
259
|
LOWAIRPOA
|
AS-21-006-010-001/182 (LOWAIRPOA)
|
0421006000NRG23071120220149003
|
07/11/2022
|
Subash Chanda
|
0421006WL018460
|
Subash Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654061
|
|
Subash Chanda
|
()
|
260
|
LOWAIRPOA
|
AS-21-006-010-001/194 (LOWAIRPOA)
|
0421006000NRG23071120220148981
|
07/11/2022
|
Bamcha Singha
|
0421006WL018459
|
Bamcha Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653975
|
|
Bamcha Singha
|
()
|
261
|
LOWAIRPOA
|
AS-21-006-010-001/196 (LOWAIRPOA)
|
0421006000NRG23071120220149004
|
07/11/2022
|
Harendra Singha
|
0421006WL018460
|
Harendra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653922
|
|
Harendra Singha
|
()
|
262
|
LOWAIRPOA
|
AS-21-006-010-001/208 (LOWAIRPOA)
|
0421006000NRG23071120220149005
|
07/11/2022
|
Sadhana Singha
|
0421006WL018460
|
Sadhana Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653583
|
|
Sadhana Singha
|
()
|
263
|
LOWAIRPOA
|
AS-21-006-010-001/210 (LOWAIRPOA)
|
0421006000NRG23071120220149006
|
07/11/2022
|
Sanambi Singha
|
0421006WL018460
|
Sanambi Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653498
|
|
Sanambi Singha
|
()
|
264
|
LOWAIRPOA
|
AS-21-006-010-001/213 (LOWAIRPOA)
|
0421006000NRG23071120220149018
|
07/11/2022
|
Bimal Singha
|
0421006WL018461
|
Bimal Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653500
|
|
Bimal Singha
|
()
|
265
|
LOWAIRPOA
|
AS-21-006-010-001/220 (LOWAIRPOA)
|
0421006000NRG23071120220149007
|
07/11/2022
|
Ajit Chanda
|
0421006WL018460
|
Ajit Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653577
|
|
Ajit Chanda
|
()
|
266
|
LOWAIRPOA
|
AS-21-006-010-001/229 (LOWAIRPOA)
|
0421006000NRG23071120220149008
|
07/11/2022
|
Baloram Sil
|
0421006WL018460
|
Baloram Sil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653503
|
|
Baloram Sil
|
()
|
267
|
LOWAIRPOA
|
AS-21-006-010-001/233 (LOWAIRPOA)
|
0421006000NRG23071120220149009
|
07/11/2022
|
Leibaklei Singh
|
0421006WL018460
|
Leibaklei Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653584
|
|
Leibaklei Singh
|
()
|
268
|
LOWAIRPOA
|
AS-21-006-010-001/43 (LOWAIRPOA)
|
0421006000NRG23071120220148965
|
07/11/2022
|
Ranadhir Dey
|
0421006WL018457
|
Ranadhir Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653551
|
|
Ranadhir Dey
|
()
|
269
|
LOWAIRPOA
|
AS-21-006-010-001/692 (LOWAIRPOA)
|
0421006000NRG23071120220149030
|
07/11/2022
|
Tombi singha
|
0421006WL018461
|
Tombi singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653976
|
|
Tombi singha
|
()
|
270
|
LOWAIRPOA
|
AS-21-006-010-001/696 (LOWAIRPOA)
|
0421006000NRG23071120220149011
|
07/11/2022
|
Gita Chanda
|
0421006WL018460
|
Gita Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654062
|
|
Gita Chanda
|
()
|
271
|
LOWAIRPOA
|
AS-21-006-010-001/76 (LOWAIRPOA)
|
0421006000NRG23071120220148952
|
07/11/2022
|
Keshab Pr. Lohar
|
0421006WL018452
|
Keshab Pr. Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653591
|
|
Keshab Pr. Lohar
|
()
|
272
|
LOWAIRPOA
|
AS-21-006-010-002/161 (LOWAIRPOA)
|
0421006000NRG23071120220149012
|
07/11/2022
|
Sabir Ahmed
|
0421006WL018460
|
Sabir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653502
|
|
Sabir Ahmed
|
()
|
273
|
LOWAIRPOA
|
AS-21-006-010-002/241 (LOWAIRPOA)
|
0421006000NRG23071120220148966
|
07/11/2022
|
Ramakanta Namasudra
|
0421006WL018457
|
Ramakanta Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653580
|
|
Ramakanta Namasudra
|
()
|
274
|
LOWAIRPOA
|
AS-21-006-010-002/317 (LOWAIRPOA)
|
0421006000NRG23071120220148983
|
07/11/2022
|
Samarendra Das
|
0421006WL018459
|
Samarendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653625
|
|
Samarendra Das
|
()
|
275
|
LOWAIRPOA
|
AS-21-006-010-005/276 (LOWAIRPOA)
|
0421006000NRG23071120220148867
|
07/11/2022
|
Pobitra Deb Barma
|
0421006WL018446
|
Pobitra Deb Barma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653533
|
|
Pobitra Deb Barma
|
()
|
276
|
LOWAIRPOA
|
AS-21-006-010-005/622 (LOWAIRPOA)
|
0421006000NRG23071120220148868
|
07/11/2022
|
CHITRA DEB BERMA
|
0421006WL018446
|
CHITRA DEB BERMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653534
|
|
CHITRA DEB BERMA
|
()
|
277
|
LOWAIRPOA
|
AS-21-006-010-007/158 (LOWAIRPOA)
|
0421006000NRG23071120220148967
|
07/11/2022
|
SUBASH TRIPURA
|
0421006WL018457
|
SUBASH TRIPURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653833
|
|
SUBASH TRIPURA
|
()
|
278
|
LOWAIRPOA
|
AS-21-006-010-007/16 (LOWAIRPOA)
|
0421006000NRG23071120220148987
|
07/11/2022
|
DEBOJIT DAS
|
0421006WL018459
|
DEBOJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654059
|
|
DEBOJIT DAS
|
()
|
279
|
LOWAIRPOA
|
AS-21-006-010-007/40 (LOWAIRPOA)
|
0421006000NRG23071120220148988
|
07/11/2022
|
Akhil Das
|
0421006WL018459
|
Akhil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653540
|
|
Akhil Das
|
()
|
280
|
LOWAIRPOA
|
AS-21-006-010-007/507 (LOWAIRPOA)
|
0421006000NRG23071120220148990
|
07/11/2022
|
Farmina Bibi
|
0421006WL018459
|
Farmina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653958
|
|
Farmina Bibi
|
()
|
281
|
LOWAIRPOA
|
AS-21-006-010-007/82 (LOWAIRPOA)
|
0421006000NRG23071120220148969
|
07/11/2022
|
Bintu Namasudra
|
0421006WL018457
|
Bintu Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653596
|
|
Bintu Namasudra
|
()
|
282
|
LOWAIRPOA
|
AS-21-006-010-007/92 (LOWAIRPOA)
|
0421006000NRG23071120220148991
|
07/11/2022
|
Namita Suklabaidya
|
0421006WL018459
|
Namita Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653546
|
|
Namita Suklabaidya
|
()
|
283
|
LOWAIRPOA
|
AS-21-006-010-008/335 (LOWAIRPOA)
|
0421006000NRG23071120220149013
|
07/11/2022
|
Sukhendra Sinha
|
0421006WL018460
|
Sukhendra Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653497
|
|
Sukhendra Sinha
|
()
|
284
|
LOWAIRPOA
|
AS-21-006-010-009/115 (LOWAIRPOA)
|
0421006000NRG23071120220148869
|
07/11/2022
|
Fulabati Debverma
|
0421006WL018446
|
Fulabati Debverma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653535
|
|
Fulabati Debverma
|
()
|
285
|
LOWAIRPOA
|
AS-21-006-010-009/118 (LOWAIRPOA)
|
0421006000NRG23071120220148870
|
07/11/2022
|
Suradebi Barman
|
0421006WL018446
|
Suradebi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653537
|
|
Suradebi Barman
|
()
|
286
|
LOWAIRPOA
|
AS-21-006-010-009/137 (LOWAIRPOA)
|
0421006000NRG23071120220148871
|
07/11/2022
|
Birendra Debbarma
|
0421006WL018446
|
Birendra Debbarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653536
|
|
Birendra Debbarma
|
()
|
287
|
LOWAIRPOA
|
AS-21-006-010-009/301 (LOWAIRPOA)
|
0421006000NRG23071120220148872
|
07/11/2022
|
jayanta barman
|
0421006WL018446
|
jayanta barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653826
|
|
jayanta barman
|
()
|
288
|
LOWAIRPOA
|
AS-21-006-010-009/303 (LOWAIRPOA)
|
0421006000NRG23071120220148873
|
07/11/2022
|
subash debbarma
|
0421006WL018446
|
subash debbarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653827
|
|
subash debbarma
|
()
|
289
|
LOWAIRPOA
|
AS-21-006-010-009/306 (LOWAIRPOA)
|
0421006000NRG23071120220148874
|
07/11/2022
|
senapati debbarma
|
0421006WL018446
|
senapati debbarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653917
|
|
senapati debbarma
|
()
|
290
|
LOWAIRPOA
|
AS-21-006-010-009/666 (LOWAIRPOA)
|
0421006000NRG23071120220148875
|
07/11/2022
|
DILIP DEBVERMA
|
0421006WL018446
|
DILIP DEBVERMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653532
|
|
DILIP DEBVERMA
|
()
|
291
|
LOWAIRPOA
|
AS-21-006-010-009/694 (LOWAIRPOA)
|
0421006000NRG23071120220148876
|
07/11/2022
|
RAKHAL DEB BARMA
|
0421006WL018446
|
RAKHAL DEB BARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653531
|
|
RAKHAL DEB BARMA
|
()
|
292
|
LOWAIRPOA
|
AS-21-006-010-009/696 (LOWAIRPOA)
|
0421006000NRG23071120220148877
|
07/11/2022
|
Namita Debbarma
|
0421006WL018446
|
Namita Debbarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653539
|
|
Namita Debbarma
|
()
|
293
|
LOWAIRPOA
|
AS-21-006-010-009/97-A (LOWAIRPOA)
|
0421006000NRG23071120220148878
|
07/11/2022
|
Bidhan Barman
|
0421006WL018446
|
Bidhan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653538
|
|
Bidhan Barman
|
()
|
294
|
LOWAIRPOA
|
AS-21-006-010-010/1094 (LOWAIRPOA)
|
0421006000NRG23071120220148971
|
07/11/2022
|
SITARANI NAMASUDRA
|
0421006WL018457
|
SITARANI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653597
|
|
SITARANI NAMASUDRA
|
()
|
295
|
LOWAIRPOA
|
AS-21-006-010-010/13 (LOWAIRPOA)
|
0421006000NRG23071120220148972
|
07/11/2022
|
abdul monaf
|
0421006WL018457
|
abdul monaf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653588
|
|
abdul monaf
|
()
|
296
|
LOWAIRPOA
|
AS-21-006-010-010/243 (LOWAIRPOA)
|
0421006000NRG23071120220148993
|
07/11/2022
|
MANA RANI DAS
|
0421006WL018459
|
MANA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653541
|
|
MANA RANI DAS
|
()
|
297
|
LOWAIRPOA
|
AS-21-006-010-010/402 (LOWAIRPOA)
|
0421006000NRG23071120220148994
|
07/11/2022
|
ANISHA DAS
|
0421006WL018459
|
ANISHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653542
|
|
ANISHA DAS
|
()
|
298
|
LOWAIRPOA
|
AS-21-006-010-010/447 (LOWAIRPOA)
|
0421006000NRG23071120220148973
|
07/11/2022
|
RANJIT NAMASUDRA
|
0421006WL018457
|
RANJIT NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653579
|
|
RANJIT NAMASUDRA
|
()
|
299
|
LOWAIRPOA
|
AS-21-006-010-010/449 (LOWAIRPOA)
|
0421006000NRG23071120220148975
|
07/11/2022
|
SHAYLEN NAMASUDRA
|
0421006WL018457
|
SHAYLEN NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653834
|
|
SHAYLEN NAMASUDRA
|
()
|
300
|
LOWAIRPOA
|
AS-21-006-010-010/455 (LOWAIRPOA)
|
0421006000NRG23071120220148977
|
07/11/2022
|
PRITI TRIPURA
|
0421006WL018457
|
PRITI TRIPURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653599
|
|
PRITI TRIPURA
|
()
|
301
|
LOWAIRPOA
|
AS-21-006-010-010/485 (LOWAIRPOA)
|
0421006000NRG23071120220148978
|
07/11/2022
|
Arati Namasudra
|
0421006WL018457
|
Arati Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653598
|
|
Arati Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212512
|
212512
|
|
|
|
|
|
|
|
302
|
LOWAIRPOA
|
AS-21-006-002-003/107 (BAJARICHERA)
|
0421006000NRG23071120220147916
|
07/11/2022
|
Sujit Dey
|
0421006WL018389
|
Sujit Dey
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653684
|
|
Sujit Dey
|
()
|
303
|
LOWAIRPOA
|
AS-21-006-002-003/119 (BAJARICHERA)
|
0421006000NRG23071120220147936
|
07/11/2022
|
Abdul Khalik
|
0421006WL018390
|
Abdul Khalik
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653687
|
|
Abdul Khalik
|
()
|
304
|
LOWAIRPOA
|
AS-21-006-002-003/128 (BAJARICHERA)
|
0421006000NRG23071120220147917
|
07/11/2022
|
KAJAL DEY
|
0421006WL018389
|
KAJAL DEY
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653649
|
|
KAJAL DEY
|
()
|
305
|
LOWAIRPOA
|
AS-21-006-002-003/129 (BAJARICHERA)
|
0421006000NRG23071120220147918
|
07/11/2022
|
BISWAJIT DEY
|
0421006WL018389
|
BISWAJIT DEY
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653648
|
|
BISWAJIT DEY
|
()
|
306
|
LOWAIRPOA
|
AS-21-006-002-003/182 (BAJARICHERA)
|
0421006000NRG23071120220147919
|
07/11/2022
|
Pampa Das
|
0421006WL018389
|
Pampa Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653691
|
|
Pampa Das
|
()
|
307
|
LOWAIRPOA
|
AS-21-006-002-003/213 (BAJARICHERA)
|
0421006000NRG23071120220147920
|
07/11/2022
|
Liton das
|
0421006WL018389
|
Liton das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653945
|
|
Liton das
|
()
|
308
|
LOWAIRPOA
|
AS-21-006-002-003/230 (BAJARICHERA)
|
0421006000NRG23071120220147937
|
07/11/2022
|
SILPI DAS
|
0421006WL018390
|
SILPI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653686
|
|
SILPI DAS
|
()
|
309
|
LOWAIRPOA
|
AS-21-006-002-003/233 (BAJARICHERA)
|
0421006000NRG23071120220147938
|
07/11/2022
|
SUMA DAS
|
0421006WL018390
|
SUMA DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653948
|
|
SUMA DAS
|
()
|
310
|
LOWAIRPOA
|
AS-21-006-002-003/39 (BAJARICHERA)
|
0421006000NRG23071120220147921
|
07/11/2022
|
Dipu Dhar
|
0421006WL018389
|
Dipu Dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653633
|
|
Dipu Dhar
|
()
|
311
|
LOWAIRPOA
|
AS-21-006-002-003/52 (BAJARICHERA)
|
0421006000NRG23071120220147922
|
07/11/2022
|
Abdul Rajak
|
0421006WL018389
|
Abdul Rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653646
|
|
Abdul Rajak
|
()
|
312
|
LOWAIRPOA
|
AS-21-006-002-003/55 (BAJARICHERA)
|
0421006000NRG23071120220147923
|
07/11/2022
|
Abdul Rahman
|
0421006WL018389
|
Abdul Rahman
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653681
|
|
Abdul Rahman
|
()
|
313
|
LOWAIRPOA
|
AS-21-006-002-004/17 (BAJARICHERA)
|
0421006000NRG23071120220147939
|
07/11/2022
|
Rupali Das
|
0421006WL018390
|
Rupali Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653682
|
|
Rupali Das
|
()
|
314
|
LOWAIRPOA
|
AS-21-006-002-004/20 (BAJARICHERA)
|
0421006000NRG23071120220147940
|
07/11/2022
|
Renu Rani Das
|
0421006WL018390
|
Renu Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653788
|
|
Renu Rani Das
|
()
|
315
|
LOWAIRPOA
|
AS-21-006-002-004/22 (BAJARICHERA)
|
0421006000NRG23071120220147941
|
07/11/2022
|
Pintu Das
|
0421006WL018390
|
Pintu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653692
|
|
Pintu Das
|
()
|
316
|
LOWAIRPOA
|
AS-21-006-002-004/23 (BAJARICHERA)
|
0421006000NRG23071120220147942
|
07/11/2022
|
Sajal Das
|
0421006WL018390
|
Sajal Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653685
|
|
Sajal Das
|
()
|
317
|
LOWAIRPOA
|
AS-21-006-002-004/25 (BAJARICHERA)
|
0421006000NRG23071120220147943
|
07/11/2022
|
Sheli Rani Das
|
0421006WL018390
|
Sheli Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653676
|
|
Sheli Rani Das
|
()
|
318
|
LOWAIRPOA
|
AS-21-006-002-004/34 (BAJARICHERA)
|
0421006000NRG23071120220147944
|
07/11/2022
|
Jitendra Das
|
0421006WL018390
|
Jitendra Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653636
|
|
Jitendra Das
|
()
|
319
|
LOWAIRPOA
|
AS-21-006-002-004/40 (BAJARICHERA)
|
0421006000NRG23071120220147945
|
07/11/2022
|
Samita Das
|
0421006WL018390
|
Samita Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653736
|
|
Samita Das
|
()
|
320
|
LOWAIRPOA
|
AS-21-006-002-004/44 (BAJARICHERA)
|
0421006000NRG23071120220147946
|
07/11/2022
|
Bani Rani Das
|
0421006WL018390
|
Bani Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653926
|
|
Bani Rani Das
|
()
|
321
|
LOWAIRPOA
|
AS-21-006-002-004/6 (BAJARICHERA)
|
0421006000NRG23071120220147947
|
07/11/2022
|
Amar Das
|
0421006WL018390
|
Amar Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653675
|
|
Amar Das
|
()
|
322
|
LOWAIRPOA
|
AS-21-006-002-005/137 (BAJARICHERA)
|
0421006000NRG23071120220147948
|
07/11/2022
|
Parimal Das
|
0421006WL018390
|
Parimal Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653647
|
|
Parimal Das
|
()
|
323
|
LOWAIRPOA
|
AS-21-006-002-005/170 (BAJARICHERA)
|
0421006000NRG23071120220147966
|
07/11/2022
|
Shanta Paul
|
0421006WL018391
|
Shanta Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653777
|
|
Shanta Paul
|
()
|
324
|
LOWAIRPOA
|
AS-21-006-002-005/24 (BAJARICHERA)
|
0421006000NRG23071120220147967
|
07/11/2022
|
Amal Das
|
0421006WL018391
|
Amal Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653641
|
|
Amal Das
|
()
|
325
|
LOWAIRPOA
|
AS-21-006-002-005/26 (BAJARICHERA)
|
0421006000NRG23071120220147949
|
07/11/2022
|
Bidhan Paul
|
0421006WL018390
|
Bidhan Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653639
|
|
Bidhan Paul
|
()
|
326
|
LOWAIRPOA
|
AS-21-006-002-005/538 (BAJARICHERA)
|
0421006000NRG23071120220147950
|
07/11/2022
|
Jaya Rani Das
|
0421006WL018390
|
Jaya Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653734
|
|
Jaya Rani Das
|
()
|
327
|
LOWAIRPOA
|
AS-21-006-002-005/648 (BAJARICHERA)
|
0421006000NRG23071120220147951
|
07/11/2022
|
Anita Malakar
|
0421006WL018390
|
Anita Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653725
|
|
Anita Malakar
|
()
|
328
|
LOWAIRPOA
|
AS-21-006-002-005/804 (BAJARICHERA)
|
0421006000NRG23071120220147968
|
07/11/2022
|
NAYAN SUTRADHAR
|
0421006WL018391
|
NAYAN SUTRADHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653936
|
|
NAYAN SUTRADHAR
|
()
|
329
|
LOWAIRPOA
|
AS-21-006-002-006/112 (BAJARICHERA)
|
0421006000NRG23071120220147924
|
07/11/2022
|
Minu Bakti
|
0421006WL018389
|
Minu Bakti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653790
|
|
Minu Bakti
|
()
|
330
|
LOWAIRPOA
|
AS-21-006-002-006/124 (BAJARICHERA)
|
0421006000NRG23071120220147925
|
07/11/2022
|
Anita Dhar
|
0421006WL018389
|
Anita Dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653735
|
|
Anita Dhar
|
()
|
331
|
LOWAIRPOA
|
AS-21-006-002-006/125 (BAJARICHERA)
|
0421006000NRG23071120220147926
|
07/11/2022
|
Shibani Dhar
|
0421006WL018389
|
Shibani Dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653789
|
|
Shibani Dhar
|
()
|
332
|
LOWAIRPOA
|
AS-21-006-002-006/126 (BAJARICHERA)
|
0421006000NRG23071120220147927
|
07/11/2022
|
Jaydipa Dhar
|
0421006WL018389
|
Jaydipa Dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653698
|
|
Jaydipa Dhar
|
()
|
333
|
LOWAIRPOA
|
AS-21-006-002-006/134 (BAJARICHERA)
|
0421006000NRG23071120220147953
|
07/11/2022
|
Rita Rani Deb
|
0421006WL018390
|
Rita Rani Deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653683
|
|
Rita Rani Deb
|
()
|
334
|
LOWAIRPOA
|
AS-21-006-002-006/149 (BAJARICHERA)
|
0421006000NRG23071120220147954
|
07/11/2022
|
Shyamal paul
|
0421006WL018390
|
Shyamal paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653470
|
|
Shyamal paul
|
()
|
335
|
LOWAIRPOA
|
AS-21-006-002-006/163 (BAJARICHERA)
|
0421006000NRG23071120220147955
|
07/11/2022
|
Partha das
|
0421006WL018390
|
Partha das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653739
|
|
Partha das
|
()
|
336
|
LOWAIRPOA
|
AS-21-006-002-006/179 (BAJARICHERA)
|
0421006000NRG23071120220147956
|
07/11/2022
|
Momata Das
|
0421006WL018390
|
Momata Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653731
|
|
Momata Das
|
()
|
337
|
LOWAIRPOA
|
AS-21-006-002-006/191 (BAJARICHERA)
|
0421006000NRG23071120220147957
|
07/11/2022
|
CHAMPA RANI DAS
|
0421006WL018390
|
CHAMPA RANI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653796
|
|
CHAMPA RANI DAS
|
()
|
338
|
LOWAIRPOA
|
AS-21-006-002-006/193 (BAJARICHERA)
|
0421006000NRG23071120220147958
|
07/11/2022
|
KRISHNA RANI DAS
|
0421006WL018390
|
KRISHNA RANI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653927
|
|
KRISHNA RANI DAS
|
()
|
339
|
LOWAIRPOA
|
AS-21-006-002-007/16 (BAJARICHERA)
|
0421006000NRG23071120220147969
|
07/11/2022
|
BABUL DAS
|
0421006WL018391
|
BABUL DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653688
|
|
BABUL DAS
|
()
|
340
|
LOWAIRPOA
|
AS-21-006-002-007/42 (BAJARICHERA)
|
0421006000NRG23071120220147970
|
07/11/2022
|
LILI DAS
|
0421006WL018391
|
LILI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653780
|
|
LILI DAS
|
()
|
341
|
LOWAIRPOA
|
AS-21-006-002-009/13 (BAJARICHERA)
|
0421006000NRG23071120220147971
|
07/11/2022
|
Bidyut Das
|
0421006WL018391
|
Bidyut Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653640
|
|
Bidyut Das
|
()
|
342
|
LOWAIRPOA
|
AS-21-006-002-009/14 (BAJARICHERA)
|
0421006000NRG23071120220147972
|
07/11/2022
|
Ananta Das
|
0421006WL018391
|
Ananta Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653644
|
|
Ananta Das
|
()
|
343
|
LOWAIRPOA
|
AS-21-006-002-009/2 (BAJARICHERA)
|
0421006000NRG23071120220147973
|
07/11/2022
|
Nantu das
|
0421006WL018391
|
Nantu das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653642
|
|
Nantu das
|
()
|
344
|
LOWAIRPOA
|
AS-21-006-002-009/240 (BAJARICHERA)
|
0421006000NRG23071120220147974
|
07/11/2022
|
Moklis Ali
|
0421006WL018391
|
Moklis Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653680
|
|
Moklis Ali
|
()
|
345
|
LOWAIRPOA
|
AS-21-006-002-009/241 (BAJARICHERA)
|
0421006000NRG23071120220147975
|
07/11/2022
|
Kolchuma Bibi
|
0421006WL018391
|
Kolchuma Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653678
|
|
Kolchuma Bibi
|
()
|
346
|
LOWAIRPOA
|
AS-21-006-002-009/304 (BAJARICHERA)
|
0421006000NRG23071120220147976
|
07/11/2022
|
Sunaban Bibi
|
0421006WL018391
|
Sunaban Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653690
|
|
Sunaban Bibi
|
()
|
347
|
LOWAIRPOA
|
AS-21-006-002-009/336 (BAJARICHERA)
|
0421006000NRG23071120220147928
|
07/11/2022
|
Pushpa Das
|
0421006WL018389
|
Pushpa Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653471
|
|
Pushpa Das
|
()
|
348
|
LOWAIRPOA
|
AS-21-006-002-009/34 (BAJARICHERA)
|
0421006000NRG23071120220147977
|
07/11/2022
|
Rekman Ali
|
0421006WL018391
|
Rekman Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653643
|
|
Rekman Ali
|
()
|
349
|
LOWAIRPOA
|
AS-21-006-002-009/385 (BAJARICHERA)
|
0421006000NRG23071120220147978
|
07/11/2022
|
Panulal Deb
|
0421006WL018391
|
Panulal Deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653689
|
|
Panulal Deb
|
()
|
350
|
LOWAIRPOA
|
AS-21-006-002-009/421 (BAJARICHERA)
|
0421006000NRG23071120220147979
|
07/11/2022
|
Ranjit Tripura
|
0421006WL018391
|
Ranjit Tripura
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653634
|
|
Ranjit Tripura
|
()
|
351
|
LOWAIRPOA
|
AS-21-006-002-009/493 (BAJARICHERA)
|
0421006000NRG23071120220147980
|
07/11/2022
|
Monowara Begum
|
0421006WL018391
|
Monowara Begum
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653778
|
|
Monowara Begum
|
()
|
352
|
LOWAIRPOA
|
AS-21-006-002-009/509 (BAJARICHERA)
|
0421006000NRG23071120220147981
|
07/11/2022
|
Gita Rani das
|
0421006WL018391
|
Gita Rani das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653729
|
|
Gita Rani das
|
()
|
353
|
LOWAIRPOA
|
AS-21-006-002-009/516 (BAJARICHERA)
|
0421006000NRG23071120220147982
|
07/11/2022
|
ARJUN DEB
|
0421006WL018391
|
ARJUN DEB
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653746
|
|
ARJUN DEB
|
()
|
354
|
LOWAIRPOA
|
AS-21-006-002-009/54 (BAJARICHERA)
|
0421006000NRG23071120220147983
|
07/11/2022
|
Sukesh Das
|
0421006WL018391
|
Sukesh Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653679
|
|
Sukesh Das
|
()
|
355
|
LOWAIRPOA
|
AS-21-006-002-009/543 (BAJARICHERA)
|
0421006000NRG23071120220147929
|
07/11/2022
|
Shipra Rani Das
|
0421006WL018389
|
Shipra Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653677
|
|
Shipra Rani Das
|
()
|
356
|
LOWAIRPOA
|
AS-21-006-002-009/561 (BAJARICHERA)
|
0421006000NRG23071120220147930
|
07/11/2022
|
Nishi Das
|
0421006WL018389
|
Nishi Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653930
|
|
Nishi Das
|
()
|
357
|
LOWAIRPOA
|
AS-21-006-002-009/57 (BAJARICHERA)
|
0421006000NRG23071120220147984
|
07/11/2022
|
Mirjanbox Talukdar
|
0421006WL018391
|
Mirjanbox Talukdar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653650
|
|
Mirjanbox Talukdar
|
()
|
358
|
LOWAIRPOA
|
AS-21-006-002-009/58 (BAJARICHERA)
|
0421006000NRG23071120220147985
|
07/11/2022
|
Joytun Bibi
|
0421006WL018391
|
Joytun Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653645
|
|
Joytun Bibi
|
()
|
359
|
LOWAIRPOA
|
AS-21-006-002-009/582 (BAJARICHERA)
|
0421006000NRG23071120220147986
|
07/11/2022
|
RIMPI DAS
|
0421006WL018391
|
RIMPI DAS
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653694
|
|
RIMPI DAS
|
()
|
360
|
LOWAIRPOA
|
AS-21-006-002-009/586 (BAJARICHERA)
|
0421006000NRG23071120220147959
|
07/11/2022
|
ANJULI DAS
|
0421006WL018390
|
ANJULI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653787
|
|
ANJULI DAS
|
()
|
361
|
LOWAIRPOA
|
AS-21-006-002-009/587 (BAJARICHERA)
|
0421006000NRG23071120220147960
|
07/11/2022
|
NISHIKANTA DAS
|
0421006WL018390
|
NISHIKANTA DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653748
|
|
NISHIKANTA DAS
|
()
|
362
|
LOWAIRPOA
|
AS-21-006-002-009/588 (BAJARICHERA)
|
0421006000NRG23071120220147961
|
07/11/2022
|
SMRITI RANI DAS
|
0421006WL018390
|
SMRITI RANI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653793
|
|
SMRITI RANI DAS
|
()
|
363
|
LOWAIRPOA
|
AS-21-006-002-009/591 (BAJARICHERA)
|
0421006000NRG23071120220147962
|
07/11/2022
|
suchitra das
|
0421006WL018390
|
suchitra das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653779
|
|
suchitra das
|
()
|
364
|
LOWAIRPOA
|
AS-21-006-002-009/615 (BAJARICHERA)
|
0421006000NRG23071120220147931
|
07/11/2022
|
Supta Dhar
|
0421006WL018389
|
Supta Dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653784
|
|
Supta Dhar
|
()
|
365
|
LOWAIRPOA
|
AS-21-006-002-009/625 (BAJARICHERA)
|
0421006000NRG23071120220147932
|
07/11/2022
|
Saleha Begam
|
0421006WL018389
|
Saleha Begam
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653749
|
|
Saleha Begam
|
()
|
366
|
LOWAIRPOA
|
AS-21-006-002-009/626 (BAJARICHERA)
|
0421006000NRG23071120220147933
|
07/11/2022
|
Lechu Bibi
|
0421006WL018389
|
Lechu Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653791
|
|
Lechu Bibi
|
()
|
367
|
LOWAIRPOA
|
AS-21-006-002-009/668 (BAJARICHERA)
|
0421006000NRG23071120220147934
|
07/11/2022
|
Purnima paul
|
0421006WL018389
|
Purnima paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653740
|
|
Purnima paul
|
()
|
368
|
LOWAIRPOA
|
AS-21-006-002-009/695 (BAJARICHERA)
|
0421006000NRG23071120220147935
|
07/11/2022
|
Rina Bakti
|
0421006WL018389
|
Rina Bakti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653726
|
|
Rina Bakti
|
()
|
369
|
LOWAIRPOA
|
AS-21-006-002-009/812 (BAJARICHERA)
|
0421006000NRG23071120220147964
|
07/11/2022
|
Abdul Mannan
|
0421006WL018390
|
Abdul Mannan
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653745
|
|
Abdul Mannan
|
()
|
370
|
LOWAIRPOA
|
AS-21-006-002-009/968 (BAJARICHERA)
|
0421006000NRG23071120220147987
|
07/11/2022
|
PRANATI RANI DAS
|
0421006WL018391
|
PRANATI RANI DAS
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653733
|
|
PRANATI RANI DAS
|
()
|
371
|
LOWAIRPOA
|
AS-21-006-002-010/70 (BAJARICHERA)
|
0421006000NRG23071120220147965
|
07/11/2022
|
JHARNA DAS
|
0421006WL018390
|
JHARNA DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653775
|
|
JHARNA DAS
|
()
|
372
|
LOWAIRPOA
|
AS-21-006-007-004/1021 (ISABHEEL)
|
0421006000NRG23071120220148697
|
07/11/2022
|
FULMOTI KOHAR
|
0421006WL018440
|
FULMOTI KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653744
|
|
FULMOTI KOHAR
|
()
|
373
|
LOWAIRPOA
|
AS-21-006-007-004/1025 (ISABHEEL)
|
0421006000NRG23071120220148698
|
07/11/2022
|
Mr.SURESH TATOWA
|
0421006WL018440
|
Mr.SURESH TATOWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653859
|
|
Mr.SURESH TATOWA
|
()
|
374
|
LOWAIRPOA
|
AS-21-006-007-004/1083 (ISABHEEL)
|
0421006000NRG23071120220148701
|
07/11/2022
|
Mr.RAMESH RAJAK
|
0421006WL018440
|
Mr.RAMESH RAJAK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653468
|
|
Mr.RAMESH RAJAK
|
()
|
375
|
LOWAIRPOA
|
AS-21-006-007-004/1113 (ISABHEEL)
|
0421006000NRG23071120220148703
|
07/11/2022
|
JOTI RABIDAS
|
0421006WL018440
|
JOTI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653932
|
|
JOTI RABIDAS
|
()
|
376
|
LOWAIRPOA
|
AS-21-006-007-004/1123 (ISABHEEL)
|
0421006000NRG23071120220148704
|
07/11/2022
|
Suniti Tantwa
|
0421006WL018440
|
Suniti Tantwa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653857
|
|
Suniti Tantwa
|
()
|
377
|
LOWAIRPOA
|
AS-21-006-007-004/113 (ISABHEEL)
|
0421006000NRG23071120220148705
|
07/11/2022
|
Mrs.ANITA GORH
|
0421006WL018440
|
Mrs.ANITA GORH
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653732
|
|
Mrs.ANITA GORH
|
()
|
378
|
LOWAIRPOA
|
AS-21-006-007-004/1135 (ISABHEEL)
|
0421006000NRG23071120220148709
|
07/11/2022
|
Kalyani gorh
|
0421006WL018440
|
Kalyani gorh
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653935
|
|
Kalyani gorh
|
()
|
379
|
LOWAIRPOA
|
AS-21-006-007-004/1143 (ISABHEEL)
|
0421006000NRG23071120220148710
|
07/11/2022
|
Shefali Tanti
|
0421006WL018440
|
Shefali Tanti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653794
|
|
Shefali Tanti
|
()
|
380
|
LOWAIRPOA
|
AS-21-006-007-004/116 (ISABHEEL)
|
0421006000NRG23071120220148711
|
07/11/2022
|
MUNNA LAL TATWA
|
0421006WL018440
|
MUNNA LAL TATWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653941
|
|
MUNNA LAL TATWA
|
()
|
381
|
LOWAIRPOA
|
AS-21-006-007-004/1174 (ISABHEEL)
|
0421006000NRG23071120220148714
|
07/11/2022
|
Gita kanoo
|
0421006WL018440
|
Gita kanoo
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653949
|
|
Gita kanoo
|
()
|
382
|
LOWAIRPOA
|
AS-21-006-007-004/1213 (ISABHEEL)
|
0421006000NRG23071120220148716
|
07/11/2022
|
BHOLA RABIDAS
|
0421006WL018440
|
BHOLA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653873
|
|
BHOLA RABIDAS
|
()
|
383
|
LOWAIRPOA
|
AS-21-006-007-004/1213 (ISABHEEL)
|
0421006000NRG23071120220148717
|
07/11/2022
|
sabita Harizon
|
0421006WL018440
|
sabita Harizon
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653943
|
|
sabita Harizon
|
()
|
384
|
LOWAIRPOA
|
AS-21-006-007-004/1231 (ISABHEEL)
|
0421006000NRG23071120220148722
|
07/11/2022
|
HARI DAS RABIDAS
|
0421006WL018440
|
HARI DAS RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653797
|
|
HARI DAS RABIDAS
|
()
|
385
|
LOWAIRPOA
|
AS-21-006-007-004/1242 (ISABHEEL)
|
0421006000NRG23071120220148724
|
07/11/2022
|
Mrs.NASIRAN BIBI
|
0421006WL018440
|
Mrs.NASIRAN BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653860
|
|
Mrs.NASIRAN BIBI
|
()
|
386
|
LOWAIRPOA
|
AS-21-006-007-004/1242 (ISABHEEL)
|
0421006000NRG23071120220148725
|
07/11/2022
|
SALEMA BEGAM
|
0421006WL018440
|
SALEMA BEGAM
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653696
|
|
SALEMA BEGAM
|
()
|
387
|
LOWAIRPOA
|
AS-21-006-007-004/1266 (ISABHEEL)
|
0421006000NRG23071120220148727
|
07/11/2022
|
ABIJIT BAKTI
|
0421006WL018440
|
ABIJIT BAKTI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653741
|
|
ABIJIT BAKTI
|
()
|
388
|
LOWAIRPOA
|
AS-21-006-007-004/1269 (ISABHEEL)
|
0421006000NRG23071120220148728
|
07/11/2022
|
AMALATI GARERI
|
0421006WL018440
|
AMALATI GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653870
|
|
AMALATI GARERI
|
()
|
389
|
LOWAIRPOA
|
AS-21-006-007-004/1285 (ISABHEEL)
|
0421006000NRG23071120220148729
|
07/11/2022
|
SUMA GARERI
|
0421006WL018440
|
SUMA GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653785
|
|
SUMA GARERI
|
()
|
390
|
LOWAIRPOA
|
AS-21-006-007-004/1301 (ISABHEEL)
|
0421006000NRG23071120220148733
|
07/11/2022
|
SHYAMA KOHAR
|
0421006WL018440
|
SHYAMA KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653786
|
|
SHYAMA KOHAR
|
()
|
391
|
LOWAIRPOA
|
AS-21-006-007-004/1303 (ISABHEEL)
|
0421006000NRG23071120220148734
|
07/11/2022
|
PRATAP SING CHETRI
|
0421006WL018440
|
PRATAP SING CHETRI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653933
|
|
PRATAP SING CHETRI
|
()
|
392
|
LOWAIRPOA
|
AS-21-006-007-004/1308 (ISABHEEL)
|
0421006000NRG23071120220148736
|
07/11/2022
|
RAJKUMAR KOHAR
|
0421006WL018440
|
RAJKUMAR KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653737
|
|
RAJKUMAR KOHAR
|
()
|
393
|
LOWAIRPOA
|
AS-21-006-007-004/1310 (ISABHEEL)
|
0421006000NRG23071120220148737
|
07/11/2022
|
Hemraj Pashi
|
0421006WL018440
|
Hemraj Pashi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653929
|
|
Hemraj Pashi
|
()
|
394
|
LOWAIRPOA
|
AS-21-006-007-004/1343 (ISABHEEL)
|
0421006000NRG23071120220148739
|
07/11/2022
|
Rupali Karmoka
|
0421006WL018440
|
Rupali Karmoka
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653931
|
|
Rupali Karmoka
|
()
|
395
|
LOWAIRPOA
|
AS-21-006-007-004/195 (ISABHEEL)
|
0421006000NRG23071120220148745
|
07/11/2022
|
Sunita kurmi
|
0421006WL018440
|
Sunita kurmi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653938
|
|
Sunita kurmi
|
()
|
396
|
LOWAIRPOA
|
AS-21-006-007-004/209 (ISABHEEL)
|
0421006000NRG23071120220148747
|
07/11/2022
|
EKADASHI TATWA
|
0421006WL018440
|
EKADASHI TATWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653928
|
|
EKADASHI TATWA
|
()
|
397
|
LOWAIRPOA
|
AS-21-006-007-004/212 (ISABHEEL)
|
0421006000NRG23071120220148750
|
07/11/2022
|
Salma Begam Laskar
|
0421006WL018440
|
Salma Begam Laskar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653795
|
|
Salma Begam Laskar
|
()
|
398
|
LOWAIRPOA
|
AS-21-006-007-004/219 (ISABHEEL)
|
0421006000NRG23071120220148752
|
07/11/2022
|
Dipali Koahar
|
0421006WL018440
|
Dipali Koahar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653747
|
|
Dipali Koahar
|
()
|
399
|
LOWAIRPOA
|
AS-21-006-007-004/230 (ISABHEEL)
|
0421006000NRG23071120220148756
|
07/11/2022
|
Mr.JAMBU BOURI
|
0421006WL018440
|
Mr.JAMBU BOURI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653798
|
|
Mr.JAMBU BOURI
|
()
|
400
|
LOWAIRPOA
|
AS-21-006-007-004/249 (ISABHEEL)
|
0421006000NRG23071120220148761
|
07/11/2022
|
Nirmol Tantowa
|
0421006WL018440
|
Nirmol Tantowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653871
|
|
Nirmol Tantowa
|
()
|
401
|
LOWAIRPOA
|
AS-21-006-007-004/253 (ISABHEEL)
|
0421006000NRG23071120220148763
|
07/11/2022
|
Anju deb
|
0421006WL018440
|
Anju deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653474
|
|
Anju deb
|
()
|
402
|
LOWAIRPOA
|
AS-21-006-007-004/267 (ISABHEEL)
|
0421006000NRG23071120220148766
|
07/11/2022
|
RUPAK RABIDAS
|
0421006WL018440
|
RUPAK RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653939
|
|
RUPAK RABIDAS
|
()
|
403
|
LOWAIRPOA
|
AS-21-006-007-004/278 (ISABHEEL)
|
0421006000NRG23071120220148767
|
07/11/2022
|
Mr.AMJAD KHAN
|
0421006WL018440
|
Mr.AMJAD KHAN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653861
|
|
Mr.AMJAD KHAN
|
()
|
404
|
LOWAIRPOA
|
AS-21-006-007-004/282 (ISABHEEL)
|
0421006000NRG23071120220148768
|
07/11/2022
|
Mr.DHANOI RABIDAS
|
0421006WL018440
|
Mr.DHANOI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653799
|
|
Mr.DHANOI RABIDAS
|
()
|
405
|
LOWAIRPOA
|
AS-21-006-007-004/288 (ISABHEEL)
|
0421006000NRG23071120220148769
|
07/11/2022
|
LAKHI RABIDAS
|
0421006WL018440
|
LAKHI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653852
|
|
LAKHI RABIDAS
|
()
|
406
|
LOWAIRPOA
|
AS-21-006-007-004/321 (ISABHEEL)
|
0421006000NRG23071120220148771
|
07/11/2022
|
PARTHA CHANDA
|
0421006WL018440
|
PARTHA CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653730
|
|
PARTHA CHANDA
|
()
|
407
|
LOWAIRPOA
|
AS-21-006-007-004/337 (ISABHEEL)
|
0421006000NRG23071120220148772
|
07/11/2022
|
Lachamania Kuor
|
0421006WL018440
|
Lachamania Kuor
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653858
|
|
Lachamania Kuor
|
()
|
408
|
LOWAIRPOA
|
AS-21-006-007-004/525 (ISABHEEL)
|
0421006000NRG23071120220148780
|
07/11/2022
|
BANI RAJBHAR
|
0421006WL018440
|
BANI RAJBHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653695
|
|
BANI RAJBHAR
|
()
|
409
|
LOWAIRPOA
|
AS-21-006-007-004/530 (ISABHEEL)
|
0421006000NRG23071120220148781
|
07/11/2022
|
RITA RAJAK
|
0421006WL018440
|
RITA RAJAK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653944
|
|
RITA RAJAK
|
()
|
410
|
LOWAIRPOA
|
AS-21-006-007-004/570 (ISABHEEL)
|
0421006000NRG23071120220148785
|
07/11/2022
|
Padmabati Bakti
|
0421006WL018440
|
Padmabati Bakti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653637
|
|
Padmabati Bakti
|
()
|
411
|
LOWAIRPOA
|
AS-21-006-007-004/59 (ISABHEEL)
|
0421006000NRG23071120220148786
|
07/11/2022
|
Sujala Rajak
|
0421006WL018440
|
Sujala Rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653697
|
|
Sujala Rajak
|
()
|
412
|
LOWAIRPOA
|
AS-21-006-007-004/666 (ISABHEEL)
|
0421006000NRG23071120220148787
|
07/11/2022
|
UNISHA BEGAM
|
0421006WL018440
|
UNISHA BEGAM
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653934
|
|
UNISHA BEGAM
|
()
|
413
|
LOWAIRPOA
|
AS-21-006-007-004/729 (ISABHEEL)
|
0421006000NRG23071120220148788
|
07/11/2022
|
SUBASH BARAIK
|
0421006WL018440
|
SUBASH BARAIK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653874
|
|
SUBASH BARAIK
|
()
|
414
|
LOWAIRPOA
|
AS-21-006-007-004/742 (ISABHEEL)
|
0421006000NRG23071120220148790
|
07/11/2022
|
SANJOY LOHAR
|
0421006WL018440
|
SANJOY LOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653638
|
|
SANJOY LOHAR
|
()
|
415
|
LOWAIRPOA
|
AS-21-006-007-004/749 (ISABHEEL)
|
0421006000NRG23071120220148792
|
07/11/2022
|
JOTISH RUDRAPAUL
|
0421006WL018440
|
JOTISH RUDRAPAUL
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653792
|
|
JOTISH RUDRAPAUL
|
()
|
416
|
LOWAIRPOA
|
AS-21-006-007-004/749 (ISABHEEL)
|
0421006000NRG23071120220148791
|
07/11/2022
|
SAYNDHYAMONI RUDRA PAUL
|
0421006WL018440
|
SAYNDHYAMONI RUDRA PAUL
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653475
|
|
SAYNDHYAMONI RUDRA PAUL
|
()
|
417
|
LOWAIRPOA
|
AS-21-006-007-004/759 (ISABHEEL)
|
0421006000NRG23071120220148793
|
07/11/2022
|
NOMI BAKTI
|
0421006WL018440
|
NOMI BAKTI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653466
|
|
NOMI BAKTI
|
()
|
418
|
LOWAIRPOA
|
AS-21-006-007-004/807 (ISABHEEL)
|
0421006000NRG23071120220148796
|
07/11/2022
|
Basadeb Tatowa
|
0421006WL018440
|
Basadeb Tatowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653855
|
|
Basadeb Tatowa
|
()
|
419
|
LOWAIRPOA
|
AS-21-006-007-004/849 (ISABHEEL)
|
0421006000NRG23071120220148798
|
07/11/2022
|
HARICHARAN RABIDAS
|
0421006WL018440
|
HARICHARAN RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653851
|
|
HARICHARAN RABIDAS
|
()
|
420
|
LOWAIRPOA
|
AS-21-006-007-004/850 (ISABHEEL)
|
0421006000NRG23071120220148800
|
07/11/2022
|
Lakkhi rajbhar
|
0421006WL018440
|
Lakkhi rajbhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653853
|
|
Lakkhi rajbhar
|
()
|
421
|
LOWAIRPOA
|
AS-21-006-007-004/850 (ISABHEEL)
|
0421006000NRG23071120220148799
|
07/11/2022
|
Mr.MOHAN LAL RAJBHAR
|
0421006WL018440
|
Mr.MOHAN LAL RAJBHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653742
|
|
Mr.MOHAN LAL RAJBHAR
|
()
|
422
|
LOWAIRPOA
|
AS-21-006-007-004/878 (ISABHEEL)
|
0421006000NRG23071120220148803
|
07/11/2022
|
RAJDHAR GORH
|
0421006WL018440
|
RAJDHAR GORH
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653738
|
|
RAJDHAR GORH
|
()
|
423
|
LOWAIRPOA
|
AS-21-006-007-004/878 (ISABHEEL)
|
0421006000NRG23071120220148804
|
07/11/2022
|
Rita tantowa
|
0421006WL018440
|
Rita tantowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653781
|
|
Rita tantowa
|
()
|
424
|
LOWAIRPOA
|
AS-21-006-007-004/880 (ISABHEEL)
|
0421006000NRG23071120220148805
|
07/11/2022
|
GOUTAM CHANDA
|
0421006WL018440
|
GOUTAM CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653854
|
|
GOUTAM CHANDA
|
()
|
425
|
LOWAIRPOA
|
AS-21-006-007-004/882 (ISABHEEL)
|
0421006000NRG23071120220148806
|
07/11/2022
|
Jhuma rajak
|
0421006WL018440
|
Jhuma rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653940
|
|
Jhuma rajak
|
()
|
426
|
LOWAIRPOA
|
AS-21-006-007-004/939 (ISABHEEL)
|
0421006000NRG23071120220148811
|
07/11/2022
|
MAHIMA TATUA
|
0421006WL018440
|
MAHIMA TATUA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653942
|
|
MAHIMA TATUA
|
()
|
427
|
LOWAIRPOA
|
AS-21-006-007-004/967 (ISABHEEL)
|
0421006000NRG23071120220148814
|
07/11/2022
|
AJAY KUMAR KANOO
|
0421006WL018440
|
AJAY KUMAR KANOO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653469
|
|
AJAY KUMAR KANOO
|
()
|
428
|
LOWAIRPOA
|
AS-21-006-007-004/98 (ISABHEEL)
|
0421006000NRG23071120220148816
|
07/11/2022
|
Asma Begum
|
0421006WL018440
|
Asma Begum
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653743
|
|
Asma Begum
|
()
|
429
|
LOWAIRPOA
|
AS-21-006-007-004/98 (ISABHEEL)
|
0421006000NRG23071120220148817
|
07/11/2022
|
Saddam Hussain
|
0421006WL018440
|
Saddam Hussain
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653782
|
|
Saddam Hussain
|
()
|
430
|
LOWAIRPOA
|
AS-21-006-007-004/985 (ISABHEEL)
|
0421006000NRG23071120220148818
|
07/11/2022
|
TARAMOTI RABIDAS
|
0421006WL018440
|
TARAMOTI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653946
|
|
TARAMOTI RABIDAS
|
()
|
431
|
LOWAIRPOA
|
AS-21-006-007-004/987 (ISABHEEL)
|
0421006000NRG23071120220148820
|
07/11/2022
|
Gita Koahar
|
0421006WL018440
|
Gita Koahar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653699
|
|
Gita Koahar
|
()
|
432
|
LOWAIRPOA
|
AS-21-006-007-004/987 (ISABHEEL)
|
0421006000NRG23071120220148819
|
07/11/2022
|
SAMBHU KOHAR
|
0421006WL018440
|
SAMBHU KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653850
|
|
SAMBHU KOHAR
|
()
|
433
|
LOWAIRPOA
|
AS-21-006-007-004/994 (ISABHEEL)
|
0421006000NRG23071120220148821
|
07/11/2022
|
SHIDAN BIBI
|
0421006WL018440
|
SHIDAN BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653467
|
|
SHIDAN BIBI
|
()
|
434
|
LOWAIRPOA
|
AS-21-006-007-004/997 (ISABHEEL)
|
0421006000NRG23071120220148822
|
07/11/2022
|
DHANANJAY BAROI
|
0421006WL018440
|
DHANANJAY BAROI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653925
|
|
DHANANJAY BAROI
|
()
|
435
|
LOWAIRPOA
|
AS-21-006-007-005/85 (ISABHEEL)
|
0421006000NRG23071120220148823
|
07/11/2022
|
MANIK KARMAKR
|
0421006WL018440
|
MANIK KARMAKR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653776
|
|
MANIK KARMAKR
|
()
|
436
|
LOWAIRPOA
|
AS-21-006-007-005/85 (ISABHEEL)
|
0421006000NRG23071120220148824
|
07/11/2022
|
Reshma Karmakar
|
0421006WL018440
|
Reshma Karmakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653937
|
|
Reshma Karmakar
|
()
|
437
|
LOWAIRPOA
|
AS-21-006-007-006/1 (ISABHEEL)
|
0421006000NRG23071120220148825
|
07/11/2022
|
RAHU BHAR
|
0421006WL018440
|
RAHU BHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653947
|
|
RAHU BHAR
|
()
|
438
|
LOWAIRPOA
|
AS-21-006-007-006/128 (ISABHEEL)
|
0421006000NRG23071120220148826
|
07/11/2022
|
Raj Kapoor Bakti
|
0421006WL018440
|
Raj Kapoor Bakti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653635
|
|
Raj Kapoor Bakti
|
()
|
439
|
LOWAIRPOA
|
AS-21-006-007-006/26 (ISABHEEL)
|
0421006000NRG23071120220148831
|
07/11/2022
|
Tara Lohar
|
0421006WL018440
|
Tara Lohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653856
|
|
Tara Lohar
|
()
|
440
|
LOWAIRPOA
|
AS-21-006-007-006/295 (ISABHEEL)
|
0421006000NRG23071120220148833
|
07/11/2022
|
Puja Lohar
|
0421006WL018440
|
Puja Lohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653872
|
|
Puja Lohar
|
()
|
441
|
LOWAIRPOA
|
AS-21-006-010-001/501 (LOWAIRPOA)
|
0421006000NRG23071120220148948
|
07/11/2022
|
pompi Deb
|
0421006WL018452
|
pompi Deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653693
|
|
pompi Deb
|
()
|
442
|
LOWAIRPOA
|
AS-21-006-010-007/159 (LOWAIRPOA)
|
0421006000NRG23071120220148968
|
07/11/2022
|
PRODIP TRIPURA
|
0421006WL018457
|
PRODIP TRIPURA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653472
|
|
PRODIP TRIPURA
|
()
|
443
|
LOWAIRPOA
|
AS-21-006-010-008/1220 (LOWAIRPOA)
|
0421006000NRG23071120220149038
|
07/11/2022
|
Prabir sinha
|
0421006WL018462
|
Prabir sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653783
|
|
Prabir sinha
|
()
|
444
|
LOWAIRPOA
|
AS-21-006-010-010/1093 (LOWAIRPOA)
|
0421006000NRG23071120220148970
|
07/11/2022
|
ANUPAMA NAMASUDRA
|
0421006WL018457
|
ANUPAMA NAMASUDRA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653473
|
|
ANUPAMA NAMASUDRA
|
()
|
445
|
LOWAIRPOA
|
AS-21-006-010-010/448 (LOWAIRPOA)
|
0421006000NRG23071120220148974
|
07/11/2022
|
MANTU NAMASUDRA
|
0421006WL018457
|
MANTU NAMASUDRA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653728
|
|
MANTU NAMASUDRA
|
()
|
446
|
LOWAIRPOA
|
AS-21-006-010-010/451 (LOWAIRPOA)
|
0421006000NRG23071120220148976
|
07/11/2022
|
SHYAMAL NAMASUDRA
|
0421006WL018457
|
SHYAMAL NAMASUDRA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653727
|
|
SHYAMAL NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198772
|
198772
|
|
|
|
|
|
|
|
447
|
LOWAIRPOA
|
AS-21-006-004-009/1026 (CHANDKHIRA)
|
0421006000NRG23071120220146948
|
07/11/2022
|
Kanai Salia
|
0421006WL018355
|
Kanai Salia
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654004
|
|
Kanai Salia
|
()
|
448
|
LOWAIRPOA
|
AS-21-006-004-009/1180 (CHANDKHIRA)
|
0421006000NRG23071120220146961
|
07/11/2022
|
Bibas Telenga
|
0421006WL018355
|
Bibas Telenga
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654008
|
|
Bibas Telenga
|
()
|
449
|
LOWAIRPOA
|
AS-21-006-004-009/1269 (CHANDKHIRA)
|
0421006000NRG23071120220146967
|
07/11/2022
|
Rina Suklabaidya
|
0421006WL018355
|
Rina Suklabaidya
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654007
|
|
Rina Suklabaidya
|
()
|
450
|
LOWAIRPOA
|
AS-21-006-004-009/1280 (CHANDKHIRA)
|
0421006000NRG23071120220146974
|
07/11/2022
|
Rampu Chanda
|
0421006WL018355
|
Rampu Chanda
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654000
|
|
Rampu Chanda
|
()
|
451
|
LOWAIRPOA
|
AS-21-006-004-009/582 (CHANDKHIRA)
|
0421006000NRG23071120220147005
|
07/11/2022
|
Raj Salia
|
0421006WL018355
|
Raj Salia
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654005
|
|
Raj Salia
|
()
|
452
|
LOWAIRPOA
|
AS-21-006-004-009/983 (CHANDKHIRA)
|
0421006000NRG23071120220147037
|
07/11/2022
|
Sitan Salija
|
0421006WL018355
|
Sitan Salija
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907653465
|
|
Sitan Salija
|
()
|
453
|
LOWAIRPOA
|
AS-21-006-009-008/213 (KUKITAL)
|
0421006000NRG23071120220148638
|
07/11/2022
|
MANJU DAS
|
0421006WL018437
|
MANJU DAS
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654001
|
|
MANJU DAS
|
()
|
454
|
LOWAIRPOA
|
AS-21-006-009-008/236 (KUKITAL)
|
0421006000NRG23071120220148383
|
07/11/2022
|
Nilmoni Deb
|
0421006WL018426
|
Nilmoni Deb
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654003
|
|
Nilmoni Deb
|
()
|
455
|
LOWAIRPOA
|
AS-21-006-009-008/273 (KUKITAL)
|
0421006000NRG23071120220148389
|
07/11/2022
|
Sujit Das
|
0421006WL018426
|
Sujit Das
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907653464
|
|
Sujit Das
|
()
|
456
|
LOWAIRPOA
|
AS-21-006-009-008/273 (KUKITAL)
|
0421006000NRG23071120220148390
|
07/11/2022
|
Sushoma das
|
0421006WL018426
|
Sushoma das
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654006
|
|
Sushoma das
|
()
|
457
|
LOWAIRPOA
|
AS-21-006-009-008/276 (KUKITAL)
|
0421006000NRG23071120220148391
|
07/11/2022
|
Autul Das
|
0421006WL018426
|
Autul Das
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654002
|
|
Autul Das
|
()
|
458
|
LOWAIRPOA
|
AS-21-006-009-008/326 (KUKITAL)
|
0421006000NRG23071120220148401
|
07/11/2022
|
Khitish Das
|
0421006WL018426
|
Khitish Das
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907653463
|
|
Khitish Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
459
|
LOWAIRPOA
|
AS-21-006-004-003/1139 (CHANDKHIRA)
|
0421006000NRG23071120220146946
|
07/11/2022
|
raju rabidas
|
0421006WL018355
|
raju rabidas
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907653458
|
|
raju rabidas
|
()
|
460
|
LOWAIRPOA
|
AS-21-006-004-009/1027 (CHANDKHIRA)
|
0421006000NRG23071120220146950
|
07/11/2022
|
Purba Ghosh
|
0421006WL018355
|
Purba Ghosh
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654013
|
|
Purba Ghosh
|
()
|
461
|
LOWAIRPOA
|
AS-21-006-004-009/11 (CHANDKHIRA)
|
0421006000NRG23071120220146956
|
07/11/2022
|
Nandita tanti
|
0421006WL018355
|
Nandita tanti
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654012
|
|
Nandita tanti
|
()
|
462
|
LOWAIRPOA
|
AS-21-006-004-009/1154 (CHANDKHIRA)
|
0421006000NRG23071120220146957
|
07/11/2022
|
Amar chand kanda
|
0421006WL018355
|
Amar chand kanda
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654009
|
|
Amar chand kanda
|
()
|
463
|
LOWAIRPOA
|
AS-21-006-004-009/1171 (CHANDKHIRA)
|
0421006000NRG23071120220146959
|
07/11/2022
|
Shiba Salia
|
0421006WL018355
|
Shiba Salia
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654016
|
|
Shiba Salia
|
()
|
464
|
LOWAIRPOA
|
AS-21-006-004-009/1179 (CHANDKHIRA)
|
0421006000NRG23071120220146960
|
07/11/2022
|
Geeta Salia
|
0421006WL018355
|
Geeta Salia
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654017
|
|
Geeta Salia
|
()
|
465
|
LOWAIRPOA
|
AS-21-006-004-009/1249 (CHANDKHIRA)
|
0421006000NRG23071120220146966
|
07/11/2022
|
Ramsankar Saliya
|
0421006WL018355
|
Ramsankar Saliya
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654019
|
|
Ramsankar Saliya
|
()
|
466
|
LOWAIRPOA
|
AS-21-006-004-009/1275 (CHANDKHIRA)
|
0421006000NRG23071120220146969
|
07/11/2022
|
Sabita Munda
|
0421006WL018355
|
Sabita Munda
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654010
|
|
Sabita Munda
|
()
|
467
|
LOWAIRPOA
|
AS-21-006-004-009/1279 (CHANDKHIRA)
|
0421006000NRG23071120220146973
|
07/11/2022
|
Ramnarayan Salia
|
0421006WL018355
|
Ramnarayan Salia
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654015
|
|
Ramnarayan Salia
|
()
|
468
|
LOWAIRPOA
|
AS-21-006-004-009/1289 (CHANDKHIRA)
|
0421006000NRG23071120220146978
|
07/11/2022
|
Shibani Salia
|
0421006WL018355
|
Shibani Salia
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654024
|
|
Shibani Salia
|
()
|
469
|
LOWAIRPOA
|
AS-21-006-004-009/1290 (CHANDKHIRA)
|
0421006000NRG23071120220146979
|
07/11/2022
|
Bani Ghosh
|
0421006WL018355
|
Bani Ghosh
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654011
|
|
Bani Ghosh
|
()
|
470
|
LOWAIRPOA
|
AS-21-006-004-009/1291 (CHANDKHIRA)
|
0421006000NRG23071120220146980
|
07/11/2022
|
Monoj Ghosh
|
0421006WL018355
|
Monoj Ghosh
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654014
|
|
Monoj Ghosh
|
()
|
471
|
LOWAIRPOA
|
AS-21-006-004-009/1295 (CHANDKHIRA)
|
0421006000NRG23071120220146984
|
07/11/2022
|
Sanchari Suklabaidya
|
0421006WL018355
|
Sanchari Suklabaidya
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654021
|
|
Sanchari Suklabaidya
|
()
|
472
|
LOWAIRPOA
|
AS-21-006-004-009/322 (CHANDKHIRA)
|
0421006000NRG23071120220146991
|
07/11/2022
|
Munni Munda
|
0421006WL018355
|
Munni Munda
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654023
|
|
Munni Munda
|
()
|
473
|
LOWAIRPOA
|
AS-21-006-004-009/415 (CHANDKHIRA)
|
0421006000NRG23071120220146998
|
07/11/2022
|
Purnabati Saliya
|
0421006WL018355
|
Purnabati Saliya
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907653459
|
|
Purnabati Saliya
|
()
|
474
|
LOWAIRPOA
|
AS-21-006-004-009/425 (CHANDKHIRA)
|
0421006000NRG23071120220147001
|
07/11/2022
|
Bihula Karmakar
|
0421006WL018355
|
Bihula Karmakar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654022
|
|
Bihula Karmakar
|
()
|
475
|
LOWAIRPOA
|
AS-21-006-004-009/582 (CHANDKHIRA)
|
0421006000NRG23071120220147004
|
07/11/2022
|
JAGARNATH SALIA
|
0421006WL018355
|
JAGARNATH SALIA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907653460
|
|
JAGARNATH SALIA
|
()
|
476
|
LOWAIRPOA
|
AS-21-006-004-009/601 (CHANDKHIRA)
|
0421006000NRG23071120220147007
|
07/11/2022
|
SANJU DEB
|
0421006WL018355
|
SANJU DEB
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907653461
|
|
SANJU DEB
|
()
|
477
|
LOWAIRPOA
|
AS-21-006-004-009/631 (CHANDKHIRA)
|
0421006000NRG23071120220147008
|
07/11/2022
|
UMESH TAATI
|
0421006WL018355
|
UMESH TAATI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654018
|
|
UMESH TAATI
|
()
|
478
|
LOWAIRPOA
|
AS-21-006-004-009/633 (CHANDKHIRA)
|
0421006000NRG23071120220147009
|
07/11/2022
|
DURGA TAATI
|
0421006WL018355
|
DURGA TAATI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907653462
|
|
DURGA TAATI
|
()
|
479
|
LOWAIRPOA
|
AS-21-006-004-009/850 (CHANDKHIRA)
|
0421006000NRG23071120220147017
|
07/11/2022
|
LAKHI DEB
|
0421006WL018355
|
LAKHI DEB
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654020
|
|
LAKHI DEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
480
|
LOWAIRPOA
|
AS-21-006-004-009/1027 (CHANDKHIRA)
|
0421006000NRG23071120220146949
|
07/11/2022
|
Kajal Ghosh
|
0421006WL018355
|
Kajal Ghosh
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654082
|
|
Kajal Ghosh
|
()
|
481
|
LOWAIRPOA
|
AS-21-006-004-009/1276 (CHANDKHIRA)
|
0421006000NRG23071120220146970
|
07/11/2022
|
Supriya Deb
|
0421006WL018355
|
Supriya Deb
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654078
|
|
Supriya Deb
|
()
|
482
|
LOWAIRPOA
|
AS-21-006-004-009/1276 (CHANDKHIRA)
|
0421006000NRG23071120220146971
|
07/11/2022
|
Supti Deb
|
0421006WL018355
|
Supti Deb
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654081
|
|
Supti Deb
|
()
|
483
|
LOWAIRPOA
|
AS-21-006-009-008/214 (KUKITAL)
|
0421006000NRG23071120220148639
|
07/11/2022
|
Uttphal Das
|
0421006WL018437
|
Uttphal Das
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654076
|
|
Uttphal Das
|
()
|
484
|
LOWAIRPOA
|
AS-21-006-009-008/217 (KUKITAL)
|
0421006000NRG23071120220148379
|
07/11/2022
|
RUMA RUDRAPAUL
|
0421006WL018426
|
RUMA RUDRAPAUL
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654077
|
|
RUMA RUDRAPAUL
|
()
|
485
|
LOWAIRPOA
|
AS-21-006-009-008/235 (KUKITAL)
|
0421006000NRG23071120220148642
|
07/11/2022
|
Panu Deb
|
0421006WL018437
|
Panu Deb
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907653457
|
|
Panu Deb
|
()
|
486
|
LOWAIRPOA
|
AS-21-006-009-008/262 (KUKITAL)
|
0421006000NRG23071120220148650
|
07/11/2022
|
BIPULA NAMASUDRA
|
0421006WL018437
|
BIPULA NAMASUDRA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654079
|
|
BIPULA NAMASUDRA
|
()
|
487
|
LOWAIRPOA
|
AS-21-006-009-008/283 (KUKITAL)
|
0421006000NRG23071120220148655
|
07/11/2022
|
UMESH CHANDRA DAS
|
0421006WL018437
|
UMESH CHANDRA DAS
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654075
|
|
UMESH CHANDRA DAS
|
()
|
488
|
LOWAIRPOA
|
AS-21-006-009-008/486 (KUKITAL)
|
0421006000NRG23071120220148415
|
07/11/2022
|
PANKAJ DEB
|
0421006WL018426
|
PANKAJ DEB
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654080
|
|
PANKAJ DEB
|
()
|
489
|
LOWAIRPOA
|
AS-21-006-010-008/1324 (LOWAIRPOA)
|
0421006000NRG23071120220149039
|
07/11/2022
|
rajeswer sinha
|
0421006WL018462
|
rajeswer sinha
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654084
|
|
rajeswer sinha
|
()
|
490
|
LOWAIRPOA
|
AS-21-006-010-008/637 (LOWAIRPOA)
|
0421006000NRG23071120220149046
|
07/11/2022
|
Happy sinha
|
0421006WL018462
|
Happy sinha
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654083
|
|
Happy sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
491
|
LOWAIRPOA
|
AS-21-006-010-008/1180 (LOWAIRPOA)
|
0421006000NRG23071120220149036
|
07/11/2022
|
Priyanka sinha
|
0421006WL018462
|
Priyanka sinha
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653960
|
|
MISS PRIYANKA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
492
|
LOWAIRPOA
|
AS-21-006-010-001/578 (LOWAIRPOA)
|
0421006000NRG23071120220149020
|
07/11/2022
|
Gitmala singha
|
0421006WL018461
|
Gitmala singha
|
00415
|
SBIN0007829
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653961
|
|
MRS GITMALA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
493
|
LOWAIRPOA
|
AS-21-006-003-003/159 (BALIPIPLA)
|
0421006000NRG23071120220148116
|
07/11/2022
|
Ashwani Das
|
0421006WL018406
|
Ashwani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653709
|
|
MRS ASHARANI DAS
|
()
|
494
|
LOWAIRPOA
|
AS-21-006-003-003/159 (BALIPIPLA)
|
0421006000NRG23071120220148115
|
07/11/2022
|
Rajendra Das
|
0421006WL018406
|
Rajendra Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654119
|
|
RAJENDRA DAS
|
()
|
495
|
LOWAIRPOA
|
AS-21-006-003-003/202 (BALIPIPLA)
|
0421006000NRG23071120220148117
|
07/11/2022
|
Sajal chanda
|
0421006WL018406
|
Sajal chanda
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653964
|
|
SAJAL CHANDA
|
()
|
496
|
LOWAIRPOA
|
AS-21-006-003-003/210 (BALIPIPLA)
|
0421006000NRG23071120220148118
|
07/11/2022
|
Sudip Chanda
|
0421006WL018406
|
Sudip Chanda
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654114
|
|
MR SUDIP CHANDO
|
()
|
497
|
LOWAIRPOA
|
AS-21-006-003-003/225 (BALIPIPLA)
|
0421006000NRG23071120220148119
|
07/11/2022
|
Madhu Deb
|
0421006WL018406
|
Madhu Deb
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654055
|
|
MR MADHU DEB
|
()
|
498
|
LOWAIRPOA
|
AS-21-006-003-003/225 (BALIPIPLA)
|
0421006000NRG23071120220148120
|
07/11/2022
|
Tinku Rani Deb
|
0421006WL018406
|
Tinku Rani Deb
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653707
|
|
MRS TINKU RANI DEB
|
()
|
499
|
LOWAIRPOA
|
AS-21-006-003-003/2251 (BALIPIPLA)
|
0421006000NRG23071120220148121
|
07/11/2022
|
Lipika Roy
|
0421006WL018406
|
Lipika Roy
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653962
|
|
AJOY ROY
|
()
|
500
|
LOWAIRPOA
|
AS-21-006-003-003/2255 (BALIPIPLA)
|
0421006000NRG23071120220148123
|
07/11/2022
|
Bhabna Malakar
|
0421006WL018406
|
Bhabna Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653487
|
|
MISS BHABANA SARKAR
|
()
|
501
|
LOWAIRPOA
|
AS-21-006-003-003/2255 (BALIPIPLA)
|
0421006000NRG23071120220148122
|
07/11/2022
|
Mithun Malakar
|
0421006WL018406
|
Mithun Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654173
|
|
MR MITHUN MALAKAR
|
()
|
502
|
LOWAIRPOA
|
AS-21-006-003-003/226 (BALIPIPLA)
|
0421006000NRG23071120220148124
|
07/11/2022
|
Bijon Routh
|
0421006WL018406
|
Bijon Routh
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654025
|
|
MR BIJAN ROUTH
|
()
|
503
|
LOWAIRPOA
|
AS-21-006-003-003/265 (BALIPIPLA)
|
0421006000NRG23071120220148126
|
07/11/2022
|
JUSNA DAS
|
0421006WL018406
|
JUSNA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654192
|
|
MRS JYOTSNA DAS
|
()
|
504
|
LOWAIRPOA
|
AS-21-006-003-003/86 (BALIPIPLA)
|
0421006000NRG23071120220148127
|
07/11/2022
|
Samar Malakar
|
0421006WL018406
|
Samar Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653963
|
|
SAMAR MALAKAR
|
()
|
505
|
LOWAIRPOA
|
AS-21-006-003-003/86 (BALIPIPLA)
|
0421006000NRG23071120220148128
|
07/11/2022
|
Smriti Malakar
|
0421006WL018406
|
Smriti Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653708
|
|
MRS SMRITI MALAKAR
|
()
|
506
|
LOWAIRPOA
|
AS-21-006-007-004/1007 (ISABHEEL)
|
0421006000NRG23071120220148696
|
07/11/2022
|
RAM MILON TATOA
|
0421006WL018440
|
RAM MILON TATOA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654118
|
|
RAM MILON TAATOJA
|
()
|
507
|
LOWAIRPOA
|
AS-21-006-007-004/1025 (ISABHEEL)
|
0421006000NRG23071120220148699
|
07/11/2022
|
Baburam Tatwa
|
0421006WL018440
|
Baburam Tatwa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653876
|
|
MR BABURAM TATONYA
|
()
|
508
|
LOWAIRPOA
|
AS-21-006-007-004/1029 (ISABHEEL)
|
0421006000NRG23071120220148700
|
07/11/2022
|
SHYAMNARAYAN BAKTI
|
0421006WL018440
|
SHYAMNARAYAN BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654117
|
|
SHYAMNARAYAN BAKTI
|
()
|
509
|
LOWAIRPOA
|
AS-21-006-007-004/1083 (ISABHEEL)
|
0421006000NRG23071120220148702
|
07/11/2022
|
Sabita Rajak
|
0421006WL018440
|
Sabita Rajak
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654186
|
|
MRS SABITA RAJAK
|
()
|
510
|
LOWAIRPOA
|
AS-21-006-007-004/1132 (ISABHEEL)
|
0421006000NRG23071120220148708
|
07/11/2022
|
Arjun Basfor
|
0421006WL018440
|
Arjun Basfor
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653885
|
|
MR ARJUN BASFOR
|
()
|
511
|
LOWAIRPOA
|
AS-21-006-007-004/1132 (ISABHEEL)
|
0421006000NRG23071120220148706
|
07/11/2022
|
Mr.SEW PUJAN BASFOR
|
0421006WL018440
|
Mr.SEW PUJAN BASFOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654029
|
|
MR SEUPUJAN BASFAR
|
()
|
512
|
LOWAIRPOA
|
AS-21-006-007-004/1132 (ISABHEEL)
|
0421006000NRG23071120220148707
|
07/11/2022
|
Rinku Basfor
|
0421006WL018440
|
Rinku Basfor
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653433
|
|
MRS RINKU BASFOR
|
()
|
513
|
LOWAIRPOA
|
AS-21-006-007-004/1174 (ISABHEEL)
|
0421006000NRG23071120220148713
|
07/11/2022
|
Saraswati kanoo
|
0421006WL018440
|
Saraswati kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653453
|
|
MRS SARASWATI KANU
|
()
|
514
|
LOWAIRPOA
|
AS-21-006-007-004/1174 (ISABHEEL)
|
0421006000NRG23071120220148712
|
07/11/2022
|
SONTUASH KR. KNAOO
|
0421006WL018440
|
SONTUASH KR. KNAOO
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653884
|
|
MR SANTOSH KUMAR KANOO
|
()
|
515
|
LOWAIRPOA
|
AS-21-006-007-004/1211 (ISABHEEL)
|
0421006000NRG23071120220148715
|
07/11/2022
|
AJAY BAURI
|
0421006WL018440
|
AJAY BAURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654054
|
|
MR AJAY BAURI
|
()
|
516
|
LOWAIRPOA
|
AS-21-006-007-004/1215 (ISABHEEL)
|
0421006000NRG23071120220148718
|
07/11/2022
|
Mrs.PANCHAMI BOURI
|
0421006WL018440
|
Mrs.PANCHAMI BOURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654188
|
|
MRS PANCHAMI BAURI
|
()
|
517
|
LOWAIRPOA
|
AS-21-006-007-004/1227 (ISABHEEL)
|
0421006000NRG23071120220148720
|
07/11/2022
|
Becham khan
|
0421006WL018440
|
Becham khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654105
|
|
MR BECHON KHAN
|
()
|
518
|
LOWAIRPOA
|
AS-21-006-007-004/1227 (ISABHEEL)
|
0421006000NRG23071120220148719
|
07/11/2022
|
Mrs.REJIMAN KHAN
|
0421006WL018440
|
Mrs.REJIMAN KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654180
|
|
MRS REJIMAN KHAN
|
()
|
519
|
LOWAIRPOA
|
AS-21-006-007-004/1229 (ISABHEEL)
|
0421006000NRG23071120220148721
|
07/11/2022
|
Bininodini Balmiki das
|
0421006WL018440
|
Bininodini Balmiki das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653959
|
|
MRS BINODINI BALMIKI DAS
|
()
|
520
|
LOWAIRPOA
|
AS-21-006-007-004/1233 (ISABHEEL)
|
0421006000NRG23071120220148723
|
07/11/2022
|
KRISHNA CHETRI
|
0421006WL018440
|
KRISHNA CHETRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653920
|
|
MR KRISHNA CHHATRI
|
()
|
521
|
LOWAIRPOA
|
AS-21-006-007-004/1256-A (ISABHEEL)
|
0421006000NRG23071120220148726
|
07/11/2022
|
Nurul Amin Khan
|
0421006WL018440
|
Nurul Amin Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653957
|
|
MR NURUL AMIN KHAN
|
()
|
522
|
LOWAIRPOA
|
AS-21-006-007-004/1288 (ISABHEEL)
|
0421006000NRG23071120220148730
|
07/11/2022
|
MAYNA LOHAR
|
0421006WL018440
|
MAYNA LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653898
|
|
MRS MAYNA LOHAR
|
()
|
523
|
LOWAIRPOA
|
AS-21-006-007-004/1289 (ISABHEEL)
|
0421006000NRG23071120220148731
|
07/11/2022
|
DILIP MUNDA
|
0421006WL018440
|
DILIP MUNDA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653899
|
|
MR DILIP MUNDA
|
()
|
524
|
LOWAIRPOA
|
AS-21-006-007-004/1289 (ISABHEEL)
|
0421006000NRG23071120220148732
|
07/11/2022
|
Priyatama murha
|
0421006WL018440
|
Priyatama murha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653950
|
|
MISS PRIYATAMA MURHA
|
()
|
525
|
LOWAIRPOA
|
AS-21-006-007-004/1303 (ISABHEEL)
|
0421006000NRG23071120220148735
|
07/11/2022
|
SUMITA SING CHATRI
|
0421006WL018440
|
SUMITA SING CHATRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653883
|
|
MRS SUMITA SING CHATRI
|
()
|
526
|
LOWAIRPOA
|
AS-21-006-007-004/1310 (ISABHEEL)
|
0421006000NRG23071120220148738
|
07/11/2022
|
Mamta pashi
|
0421006WL018440
|
Mamta pashi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653484
|
|
MISS MAMATA PASHI
|
()
|
527
|
LOWAIRPOA
|
AS-21-006-007-004/1398 (ISABHEEL)
|
0421006000NRG23071120220148740
|
07/11/2022
|
RAMA PRASAD RABIDAS
|
0421006WL018440
|
RAMA PRASAD RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654182
|
|
MR RAMA PRASAD RABIDAS
|
()
|
528
|
LOWAIRPOA
|
AS-21-006-007-004/1402 (ISABHEEL)
|
0421006000NRG23071120220148741
|
07/11/2022
|
Santosh Kayastha
|
0421006WL018440
|
Santosh Kayastha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653430
|
|
MR SANTOSH KAYASTHA
|
()
|
529
|
LOWAIRPOA
|
AS-21-006-007-004/1420 (ISABHEEL)
|
0421006000NRG23071120220148742
|
07/11/2022
|
SANJIB LOHAR
|
0421006WL018440
|
SANJIB LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653835
|
|
MR SANJIB LOHAR
|
()
|
530
|
LOWAIRPOA
|
AS-21-006-007-004/1432 (ISABHEEL)
|
0421006000NRG23071120220148743
|
07/11/2022
|
BADAL KAYASTHA
|
0421006WL018440
|
BADAL KAYASTHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654034
|
|
MR BADAL KAYSTYA
|
()
|
531
|
LOWAIRPOA
|
AS-21-006-007-004/1442 (ISABHEEL)
|
0421006000NRG23071120220148744
|
07/11/2022
|
RAMU SATNAMI
|
0421006WL018440
|
RAMU SATNAMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654026
|
|
MR RAMU SATNAMI
|
()
|
532
|
LOWAIRPOA
|
AS-21-006-007-004/203 (ISABHEEL)
|
0421006000NRG23071120220148746
|
07/11/2022
|
Mr.PRADIP BAKTI
|
0421006WL018440
|
Mr.PRADIP BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654108
|
|
MRS PRADIP BAKTI
|
()
|
533
|
LOWAIRPOA
|
AS-21-006-007-004/209 (ISABHEEL)
|
0421006000NRG23071120220148748
|
07/11/2022
|
Radheshyam tatwa
|
0421006WL018440
|
Radheshyam tatwa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654120
|
|
MR RADHESHYAM TATOA
|
()
|
534
|
LOWAIRPOA
|
AS-21-006-007-004/212 (ISABHEEL)
|
0421006000NRG23071120220148749
|
07/11/2022
|
Mrs.SAYRA KHATUN
|
0421006WL018440
|
Mrs.SAYRA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654113
|
|
MRS SAYRA KHATUN
|
()
|
535
|
LOWAIRPOA
|
AS-21-006-007-004/219 (ISABHEEL)
|
0421006000NRG23071120220148751
|
07/11/2022
|
Mr.JANARDAN KOHAR
|
0421006WL018440
|
Mr.JANARDAN KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654176
|
|
MR JANARDAN KOHAR
|
()
|
536
|
LOWAIRPOA
|
AS-21-006-007-004/222 (ISABHEEL)
|
0421006000NRG23071120220148753
|
07/11/2022
|
MR.RATON BAURI
|
0421006WL018440
|
MR.RATON BAURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654109
|
|
MRS RATAN BAURI
|
()
|
537
|
LOWAIRPOA
|
AS-21-006-007-004/222 (ISABHEEL)
|
0421006000NRG23071120220148754
|
07/11/2022
|
Satan bauri
|
0421006WL018440
|
Satan bauri
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653881
|
|
MR SATAN BAURI
|
()
|
538
|
LOWAIRPOA
|
AS-21-006-007-004/228 (ISABHEEL)
|
0421006000NRG23071120220148755
|
07/11/2022
|
Mrs.DURGAPRASAD LOHAR
|
0421006WL018440
|
Mrs.DURGAPRASAD LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654112
|
|
MR DURGA PRASAD LOHAR
|
()
|
539
|
LOWAIRPOA
|
AS-21-006-007-004/238 (ISABHEEL)
|
0421006000NRG23071120220148757
|
07/11/2022
|
Bijoy Sawtal
|
0421006WL018440
|
Bijoy Sawtal
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653485
|
|
MR BIJAOY SAUTAL
|
()
|
540
|
LOWAIRPOA
|
AS-21-006-007-004/241 (ISABHEEL)
|
0421006000NRG23071120220148758
|
07/11/2022
|
SANJIB KUMAR VERMA
|
0421006WL018440
|
SANJIB KUMAR VERMA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654041
|
|
MR SANJIB KUMAR VERMA
|
()
|
541
|
LOWAIRPOA
|
AS-21-006-007-004/244 (ISABHEEL)
|
0421006000NRG23071120220148759
|
07/11/2022
|
Mrs.JOYFUL BIBI
|
0421006WL018440
|
Mrs.JOYFUL BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654106
|
|
MRS JOYFUL BIBI LTI
|
()
|
542
|
LOWAIRPOA
|
AS-21-006-007-004/244 (ISABHEEL)
|
0421006000NRG23071120220148760
|
07/11/2022
|
Nasir uddin Sekh
|
0421006WL018440
|
Nasir uddin Sekh
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654172
|
|
MR NASIR UDDIN SEKH
|
()
|
543
|
LOWAIRPOA
|
AS-21-006-007-004/251 (ISABHEEL)
|
0421006000NRG23071120220148762
|
07/11/2022
|
Mr.RAJESH GORH
|
0421006WL018440
|
Mr.RAJESH GORH
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654111
|
|
MR RAJESH GORH
|
()
|
544
|
LOWAIRPOA
|
AS-21-006-007-004/253 (ISABHEEL)
|
0421006000NRG23071120220148764
|
07/11/2022
|
Rupak namasudra
|
0421006WL018440
|
Rupak namasudra
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653893
|
|
MR RUPAK NAMASUDRA
|
()
|
545
|
LOWAIRPOA
|
AS-21-006-007-004/255 (ISABHEEL)
|
0421006000NRG23071120220148765
|
07/11/2022
|
Mrs.USHA GOALA
|
0421006WL018440
|
Mrs.USHA GOALA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654107
|
|
MRS USHA GOALA
|
()
|
546
|
LOWAIRPOA
|
AS-21-006-007-004/299 (ISABHEEL)
|
0421006000NRG23071120220148770
|
07/11/2022
|
Chanmoti rikiason
|
0421006WL018440
|
Chanmoti rikiason
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653866
|
|
MRS CHANMOTI RIKIASAN
|
()
|
547
|
LOWAIRPOA
|
AS-21-006-007-004/384 (ISABHEEL)
|
0421006000NRG23071120220148773
|
07/11/2022
|
BHAGIRATI PASHI
|
0421006WL018440
|
BHAGIRATI PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653895
|
|
MR BHAGIRATHI PASHI
|
()
|
548
|
LOWAIRPOA
|
AS-21-006-007-004/430 (ISABHEEL)
|
0421006000NRG23071120220148775
|
07/11/2022
|
Chanda Gowala
|
0421006WL018440
|
Chanda Gowala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653877
|
|
MRS CHANDA GOALA
|
()
|
549
|
LOWAIRPOA
|
AS-21-006-007-004/430 (ISABHEEL)
|
0421006000NRG23071120220148774
|
07/11/2022
|
Ramu Gowala
|
0421006WL018440
|
Ramu Gowala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653875
|
|
MR RAMU GOALA
|
()
|
550
|
LOWAIRPOA
|
AS-21-006-007-004/444 (ISABHEEL)
|
0421006000NRG23071120220148776
|
07/11/2022
|
Mrs.PRAHALLAD RABIDAS
|
0421006WL018440
|
Mrs.PRAHALLAD RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654110
|
|
MRS PRAHALLAD RABIDAS
|
()
|
551
|
LOWAIRPOA
|
AS-21-006-007-004/480 (ISABHEEL)
|
0421006000NRG23071120220148778
|
07/11/2022
|
AMIT RAJAK
|
0421006WL018440
|
AMIT RAJAK
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654185
|
|
MR AMIT RAJAK
|
()
|
552
|
LOWAIRPOA
|
AS-21-006-007-004/480 (ISABHEEL)
|
0421006000NRG23071120220148779
|
07/11/2022
|
Rajib rajak
|
0421006WL018440
|
Rajib rajak
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653894
|
|
MR RAJIB RAJAK
|
()
|
553
|
LOWAIRPOA
|
AS-21-006-007-004/567 (ISABHEEL)
|
0421006000NRG23071120220148783
|
07/11/2022
|
GITA BAKTI
|
0421006WL018440
|
GITA BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653479
|
|
MRS GITA BAKTI
|
()
|
554
|
LOWAIRPOA
|
AS-21-006-007-004/567 (ISABHEEL)
|
0421006000NRG23071120220148782
|
07/11/2022
|
Mrs.HEMENDRA BAKTI
|
0421006WL018440
|
Mrs.HEMENDRA BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654104
|
|
MR HEMENDRA BAKTI
|
()
|
555
|
LOWAIRPOA
|
AS-21-006-007-004/570 (ISABHEEL)
|
0421006000NRG23071120220148784
|
07/11/2022
|
Mr.KISUN BAKTI
|
0421006WL018440
|
Mr.KISUN BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654103
|
|
MR KISHUN BAKTI
|
()
|
556
|
LOWAIRPOA
|
AS-21-006-007-004/732 (ISABHEEL)
|
0421006000NRG23071120220148789
|
07/11/2022
|
Rahe shyam rajbhar
|
0421006WL018440
|
Rahe shyam rajbhar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653971
|
|
RADHEY SHYAM RAJ BHOR
|
()
|
557
|
LOWAIRPOA
|
AS-21-006-007-004/8 (ISABHEEL)
|
0421006000NRG23071120220148794
|
07/11/2022
|
GITA CHATRI
|
0421006WL018440
|
GITA CHATRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653882
|
|
MRS GITA CHATRI
|
()
|
558
|
LOWAIRPOA
|
AS-21-006-007-004/8 (ISABHEEL)
|
0421006000NRG23071120220148795
|
07/11/2022
|
Suraj chatri
|
0421006WL018440
|
Suraj chatri
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653431
|
|
MR SURAJ CHATRI
|
()
|
559
|
LOWAIRPOA
|
AS-21-006-007-004/809 (ISABHEEL)
|
0421006000NRG23071120220148797
|
07/11/2022
|
Sabita sing Chatri
|
0421006WL018440
|
Sabita sing Chatri
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653862
|
|
MISS SABITA SING CHATRI
|
()
|
560
|
LOWAIRPOA
|
AS-21-006-007-004/852 (ISABHEEL)
|
0421006000NRG23071120220148802
|
07/11/2022
|
rekha Rabidas
|
0421006WL018440
|
rekha Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653880
|
|
MRS REKHA RABIDAS
|
()
|
561
|
LOWAIRPOA
|
AS-21-006-007-004/852 (ISABHEEL)
|
0421006000NRG23071120220148801
|
07/11/2022
|
satyam rabidas
|
0421006WL018440
|
satyam rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653486
|
|
MR SATYAM RABIDAS
|
()
|
562
|
LOWAIRPOA
|
AS-21-006-007-004/911 (ISABHEEL)
|
0421006000NRG23071120220148807
|
07/11/2022
|
Mr.RAM SARAN PASHI
|
0421006WL018440
|
Mr.RAM SARAN PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654121
|
|
MR RAM SARAN PASHI
|
()
|
563
|
LOWAIRPOA
|
AS-21-006-007-004/930 (ISABHEEL)
|
0421006000NRG23071120220148808
|
07/11/2022
|
Mrs.JATAN SING CHATRI
|
0421006WL018440
|
Mrs.JATAN SING CHATRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654181
|
|
MRS JATAN SING CHATRI
|
()
|
564
|
LOWAIRPOA
|
AS-21-006-007-004/935 (ISABHEEL)
|
0421006000NRG23071120220148809
|
07/11/2022
|
Mina gorh
|
0421006WL018440
|
Mina gorh
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653892
|
|
MISS MINA GORH
|
()
|
565
|
LOWAIRPOA
|
AS-21-006-007-004/939 (ISABHEEL)
|
0421006000NRG23071120220148810
|
07/11/2022
|
Madon Mohan Tantowa
|
0421006WL018440
|
Madon Mohan Tantowa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653965
|
|
MADAN MOHAN TANTAWA
|
()
|
566
|
LOWAIRPOA
|
AS-21-006-007-004/961 (ISABHEEL)
|
0421006000NRG23071120220148812
|
07/11/2022
|
Hanif Khan
|
0421006WL018440
|
Hanif Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653972
|
|
MR HANIF KHAN
|
()
|
567
|
LOWAIRPOA
|
AS-21-006-007-004/961-A (ISABHEEL)
|
0421006000NRG23071120220148813
|
07/11/2022
|
MR.AZZAD KHAN
|
0421006WL018440
|
MR.AZZAD KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654123
|
|
MR AZAD KHAN
|
()
|
568
|
LOWAIRPOA
|
AS-21-006-007-004/968 (ISABHEEL)
|
0421006000NRG23071120220148815
|
07/11/2022
|
Mrs.MIRA RABIDAS
|
0421006WL018440
|
Mrs.MIRA RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654183
|
|
MRS MIRA RABIDAS
|
()
|
569
|
LOWAIRPOA
|
AS-21-006-007-006/194 (ISABHEEL)
|
0421006000NRG23071120220148827
|
07/11/2022
|
Mrs.MOINA SAHU
|
0421006WL018440
|
Mrs.MOINA SAHU
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654116
|
|
MRS MOINA SAHU
|
()
|
570
|
LOWAIRPOA
|
AS-21-006-007-006/2 (ISABHEEL)
|
0421006000NRG23071120220148828
|
07/11/2022
|
JOYRAM GODERI
|
0421006WL018440
|
JOYRAM GODERI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654036
|
|
MR JOYRAM GODERI
|
()
|
571
|
LOWAIRPOA
|
AS-21-006-007-006/223 (ISABHEEL)
|
0421006000NRG23071120220148829
|
07/11/2022
|
LILABATI GORERI
|
0421006WL018440
|
LILABATI GORERI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654042
|
|
MRS LILIBATI GORERI
|
()
|
572
|
LOWAIRPOA
|
AS-21-006-007-006/26 (ISABHEEL)
|
0421006000NRG23071120220148830
|
07/11/2022
|
Mr.MONGAL LOHAR
|
0421006WL018440
|
Mr.MONGAL LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654030
|
|
MR MONGAL LOHAR
|
()
|
573
|
LOWAIRPOA
|
AS-21-006-007-006/266 (ISABHEEL)
|
0421006000NRG23071120220148832
|
07/11/2022
|
MRSBASHANTI RABIDAS
|
0421006WL018440
|
MRSBASHANTI RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654115
|
|
MRS BASHANTI RABIDAS LTI
|
()
|
574
|
LOWAIRPOA
|
AS-21-006-007-006/53 (ISABHEEL)
|
0421006000NRG23071120220148834
|
07/11/2022
|
MRS.SAYNA BIBI
|
0421006WL018440
|
MRS.SAYNA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654031
|
|
MRS SAYNA BIBI
|
()
|
575
|
LOWAIRPOA
|
AS-21-006-007-006/67 (ISABHEEL)
|
0421006000NRG23071120220148835
|
07/11/2022
|
Mrs.Lilabati Kohar
|
0421006WL018440
|
Mrs.Lilabati Kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654037
|
|
MRS LILABATI KOHAR LTI
|
()
|
576
|
LOWAIRPOA
|
AS-21-006-007-006/72-A (ISABHEEL)
|
0421006000NRG23071120220148836
|
07/11/2022
|
Mr.MOHANLAL NUNIA
|
0421006WL018440
|
Mr.MOHANLAL NUNIA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654038
|
|
MR MOHANLAL NUNIA
|
()
|
577
|
LOWAIRPOA
|
AS-21-006-008-001/101 (JHURJHERY)
|
0421006000NRG23071120220147879
|
07/11/2022
|
AMIR ALI
|
0421006WL018388
|
AMIR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653480
|
|
MR AMIR ALI
|
()
|
578
|
LOWAIRPOA
|
AS-21-006-008-001/104 (JHURJHERY)
|
0421006000NRG23071120220147880
|
07/11/2022
|
ABDUL NOOR
|
0421006WL018388
|
ABDUL NOOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653429
|
|
MISS HABIBUN NECHA
|
()
|
579
|
LOWAIRPOA
|
AS-21-006-008-001/120 (JHURJHERY)
|
0421006000NRG23071120220147881
|
07/11/2022
|
SULTANA BEGAM
|
0421006WL018388
|
SULTANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653806
|
|
MISS SULTANA BEGAM
|
()
|
580
|
LOWAIRPOA
|
AS-21-006-008-001/153 (JHURJHERY)
|
0421006000NRG23071120220147882
|
07/11/2022
|
BADRUL ISLAM
|
0421006WL018388
|
BADRUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653489
|
|
MR BADRUL ISLAM
|
()
|
581
|
LOWAIRPOA
|
AS-21-006-008-001/164 (JHURJHERY)
|
0421006000NRG23071120220147883
|
07/11/2022
|
KARUNA KHATUN
|
0421006WL018388
|
KARUNA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653434
|
|
MISS KARUNA KHATUN
|
()
|
582
|
LOWAIRPOA
|
AS-21-006-008-001/164 (JHURJHERY)
|
0421006000NRG23071120220147884
|
07/11/2022
|
MONAF UDDIN
|
0421006WL018388
|
MONAF UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654191
|
|
MR MONAF UDDIN
|
()
|
583
|
LOWAIRPOA
|
AS-21-006-008-001/178 (JHURJHERY)
|
0421006000NRG23071120220147885
|
07/11/2022
|
ALFATUN NESSA
|
0421006WL018388
|
ALFATUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653807
|
|
MISS ALFATUN NESSA
|
()
|
584
|
LOWAIRPOA
|
AS-21-006-008-001/180 (JHURJHERY)
|
0421006000NRG23071120220147886
|
07/11/2022
|
ALA UDDIN
|
0421006WL018388
|
ALA UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653601
|
|
MR ALA UDDIN
|
()
|
585
|
LOWAIRPOA
|
AS-21-006-008-001/212 (JHURJHERY)
|
0421006000NRG23071120220147887
|
07/11/2022
|
Yousuf Ali
|
0421006WL018388
|
Yousuf Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653909
|
|
MR YOUSUF ALI
|
()
|
586
|
LOWAIRPOA
|
AS-21-006-008-001/220 (JHURJHERY)
|
0421006000NRG23071120220147888
|
07/11/2022
|
AZMOL HUSSAIN
|
0421006WL018388
|
AZMOL HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653606
|
|
MR AZMOL HUSSAIN
|
()
|
587
|
LOWAIRPOA
|
AS-21-006-008-001/259 (JHURJHERY)
|
0421006000NRG23071120220147890
|
07/11/2022
|
RUMANA BEGAM
|
0421006WL018388
|
RUMANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654190
|
|
MISS RUMANA BEGAM
|
()
|
588
|
LOWAIRPOA
|
AS-21-006-008-001/273 (JHURJHERY)
|
0421006000NRG23071120220147827
|
07/11/2022
|
AFTAR UDDIN
|
0421006WL018387
|
AFTAR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653602
|
|
MR AFTAR UDDIN
|
()
|
589
|
LOWAIRPOA
|
AS-21-006-008-001/273 (JHURJHERY)
|
0421006000NRG23071120220147828
|
07/11/2022
|
ZABIN SULTANA
|
0421006WL018387
|
ZABIN SULTANA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653889
|
|
MRS ZABIN SULTANA
|
()
|
590
|
LOWAIRPOA
|
AS-21-006-008-001/276 (JHURJHERY)
|
0421006000NRG23071120220147891
|
07/11/2022
|
FORHANA BEGOM
|
0421006WL018388
|
FORHANA BEGOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653808
|
|
MRS FORHANA BEGOM
|
()
|
591
|
LOWAIRPOA
|
AS-21-006-008-001/28 (JHURJHERY)
|
0421006000NRG23071120220147829
|
07/11/2022
|
Abdul Jalil
|
0421006WL018387
|
Abdul Jalil
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654043
|
|
MR ABDUL JALIL
|
()
|
592
|
LOWAIRPOA
|
AS-21-006-008-001/28 (JHURJHERY)
|
0421006000NRG23071120220147830
|
07/11/2022
|
Abdul Karim
|
0421006WL018387
|
Abdul Karim
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653832
|
|
MR ANG KARIM
|
()
|
593
|
LOWAIRPOA
|
AS-21-006-008-001/283 (JHURJHERY)
|
0421006000NRG23071120220147831
|
07/11/2022
|
AYSHA SIDDIKA
|
0421006WL018387
|
AYSHA SIDDIKA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654067
|
|
MRS AYSHA SIDDIKA
|
()
|
594
|
LOWAIRPOA
|
AS-21-006-008-001/294 (JHURJHERY)
|
0421006000NRG23071120220147892
|
07/11/2022
|
RABIA BEGAM
|
0421006WL018388
|
RABIA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653802
|
|
MRS RABIA BEGOM
|
()
|
595
|
LOWAIRPOA
|
AS-21-006-008-001/295 (JHURJHERY)
|
0421006000NRG23071120220147893
|
07/11/2022
|
REJIYA BEGAM
|
0421006WL018388
|
REJIYA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653443
|
|
MISS REJIYA KHATUN
|
()
|
596
|
LOWAIRPOA
|
AS-21-006-008-001/34 (JHURJHERY)
|
0421006000NRG23071120220147894
|
07/11/2022
|
Golapjan Bibi
|
0421006WL018388
|
Golapjan Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653444
|
|
MISS GOLAPJAN BIBI
|
()
|
597
|
LOWAIRPOA
|
AS-21-006-008-001/50 (JHURJHERY)
|
0421006000NRG23071120220147895
|
07/11/2022
|
Noor Uddin
|
0421006WL018388
|
Noor Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653605
|
|
MR NOOR UDDIN
|
()
|
598
|
LOWAIRPOA
|
AS-21-006-008-001/768 (JHURJHERY)
|
0421006000NRG23071120220147896
|
07/11/2022
|
Ang Hannnan
|
0421006WL018388
|
Ang Hannnan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653801
|
|
MR ABDUL HANNAN
|
()
|
599
|
LOWAIRPOA
|
AS-21-006-008-001/907 (JHURJHERY)
|
0421006000NRG23071120220147832
|
07/11/2022
|
abu bakkar
|
0421006WL018387
|
abu bakkar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654049
|
|
MR ABU BAKKAR
|
()
|
600
|
LOWAIRPOA
|
AS-21-006-008-001/913 (JHURJHERY)
|
0421006000NRG23071120220147833
|
07/11/2022
|
Khalil uddin
|
0421006WL018387
|
Khalil uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653803
|
|
MR KHALIL UDDIN
|
()
|
601
|
LOWAIRPOA
|
AS-21-006-008-001/92 (JHURJHERY)
|
0421006000NRG23071120220147834
|
07/11/2022
|
ANGUR KHANAM
|
0421006WL018387
|
ANGUR KHANAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654102
|
|
MRS ANGUR KHANAM
|
()
|
602
|
LOWAIRPOA
|
AS-21-006-008-001/98 (JHURJHERY)
|
0421006000NRG23071120220147835
|
07/11/2022
|
TAYMONI BIBI
|
0421006WL018387
|
TAYMONI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654101
|
|
MRS TAYMONI BIBI LTI
|
()
|
603
|
LOWAIRPOA
|
AS-21-006-008-003/10 (JHURJHERY)
|
0421006000NRG23071120220147735
|
07/11/2022
|
Abdul Jalil
|
0421006WL018386
|
Abdul Jalil
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653845
|
|
MR ABDUL JALIL
|
()
|
604
|
LOWAIRPOA
|
AS-21-006-008-003/102 (JHURJHERY)
|
0421006000NRG23071120220147736
|
07/11/2022
|
Abdul Rajjak
|
0421006WL018386
|
Abdul Rajjak
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653905
|
|
MR ABDUL RAJJAK
|
()
|
605
|
LOWAIRPOA
|
AS-21-006-008-003/104 (JHURJHERY)
|
0421006000NRG23071120220147737
|
07/11/2022
|
Abdul Rouf
|
0421006WL018386
|
Abdul Rouf
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653829
|
|
MR ABDUL ROUF
|
()
|
606
|
LOWAIRPOA
|
AS-21-006-008-003/155 (JHURJHERY)
|
0421006000NRG23071120220147738
|
07/11/2022
|
Jamirun Nessa
|
0421006WL018386
|
Jamirun Nessa
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653844
|
|
MS JAMIRUN NESSA
|
()
|
607
|
LOWAIRPOA
|
AS-21-006-008-003/171 (JHURJHERY)
|
0421006000NRG23071120220147739
|
07/11/2022
|
SORIFA BEGAM
|
0421006WL018386
|
SORIFA BEGAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653843
|
|
MS SARIFA BEGAM
|
()
|
608
|
LOWAIRPOA
|
AS-21-006-008-003/192 (JHURJHERY)
|
0421006000NRG23071120220147740
|
07/11/2022
|
MOKODDAS ALI
|
0421006WL018386
|
MOKODDAS ALI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653842
|
|
MR MOKODDAS ALI
|
()
|
609
|
LOWAIRPOA
|
AS-21-006-008-003/197 (JHURJHERY)
|
0421006000NRG23071120220147741
|
07/11/2022
|
ABDUL RAHIM
|
0421006WL018386
|
ABDUL RAHIM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653901
|
|
MR ABDUL RAHIM
|
()
|
610
|
LOWAIRPOA
|
AS-21-006-008-003/202 (JHURJHERY)
|
0421006000NRG23071120220147742
|
07/11/2022
|
AFTAB UDDIN
|
0421006WL018386
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653491
|
|
MR AFTAB UDDIN
|
()
|
611
|
LOWAIRPOA
|
AS-21-006-008-003/202 (JHURJHERY)
|
0421006000NRG23071120220147743
|
07/11/2022
|
RINA BEGAM
|
0421006WL018386
|
RINA BEGAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653490
|
|
MRS RINA BEGAM
|
()
|
612
|
LOWAIRPOA
|
AS-21-006-008-003/208 (JHURJHERY)
|
0421006000NRG23071120220147744
|
07/11/2022
|
Rokib Ali
|
0421006WL018386
|
Rokib Ali
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653841
|
|
MR RAKIB ALI
|
()
|
613
|
LOWAIRPOA
|
AS-21-006-008-003/21 (JHURJHERY)
|
0421006000NRG23071120220147745
|
07/11/2022
|
Fotik Uddin
|
0421006WL018386
|
Fotik Uddin
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653840
|
|
MR FOTIK UDDIN
|
()
|
614
|
LOWAIRPOA
|
AS-21-006-008-003/210 (JHURJHERY)
|
0421006000NRG23071120220147746
|
07/11/2022
|
Joygun Bibi
|
0421006WL018386
|
Joygun Bibi
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653439
|
|
MRS JAYGUN BIBI
|
()
|
615
|
LOWAIRPOA
|
AS-21-006-008-003/210 (JHURJHERY)
|
0421006000NRG23071120220147747
|
07/11/2022
|
Sahajan Ahmed
|
0421006WL018386
|
Sahajan Ahmed
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654194
|
|
MR SHAZHAN AHMED
|
()
|
616
|
LOWAIRPOA
|
AS-21-006-008-003/211 (JHURJHERY)
|
0421006000NRG23071120220147748
|
07/11/2022
|
Haris Ali
|
0421006WL018386
|
Haris Ali
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653839
|
|
MR HARIS ALI
|
()
|
617
|
LOWAIRPOA
|
AS-21-006-008-003/216 (JHURJHERY)
|
0421006000NRG23071120220147749
|
07/11/2022
|
Ayaj Ali
|
0421006WL018386
|
Ayaj Ali
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653838
|
|
MR AYAJ ALI
|
()
|
618
|
LOWAIRPOA
|
AS-21-006-008-003/218 (JHURJHERY)
|
0421006000NRG23071120220147750
|
07/11/2022
|
Surotum Bibi
|
0421006WL018386
|
Surotum Bibi
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653837
|
|
MS SUROTUM BIBI
|
()
|
619
|
LOWAIRPOA
|
AS-21-006-008-003/223 (JHURJHERY)
|
0421006000NRG23071120220147751
|
07/11/2022
|
Abdul Rahim
|
0421006WL018386
|
Abdul Rahim
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653836
|
|
MR ABDUL RAHIM
|
()
|
620
|
LOWAIRPOA
|
AS-21-006-008-003/236 (JHURJHERY)
|
0421006000NRG23071120220147752
|
07/11/2022
|
Abdul Motin
|
0421006WL018386
|
Abdul Motin
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653900
|
|
MR ABDUL MOTIN
|
()
|
621
|
LOWAIRPOA
|
AS-21-006-008-003/242 (JHURJHERY)
|
0421006000NRG23071120220147753
|
07/11/2022
|
Ajir Uddin
|
0421006WL018386
|
Ajir Uddin
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653849
|
|
MR AJIR UDDIN
|
()
|
622
|
LOWAIRPOA
|
AS-21-006-008-003/243 (JHURJHERY)
|
0421006000NRG23071120220147754
|
07/11/2022
|
Asfor Ali
|
0421006WL018386
|
Asfor Ali
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653848
|
|
MR ASFOR ALI
|
()
|
623
|
LOWAIRPOA
|
AS-21-006-008-003/244 (JHURJHERY)
|
0421006000NRG23071120220147755
|
07/11/2022
|
Hason Ali
|
0421006WL018386
|
Hason Ali
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653847
|
|
MR HASON ALI
|
()
|
624
|
LOWAIRPOA
|
AS-21-006-008-003/249 (JHURJHERY)
|
0421006000NRG23071120220147756
|
07/11/2022
|
Akib Ali
|
0421006WL018386
|
Akib Ali
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653846
|
|
MR AKIB ALI
|
()
|
625
|
LOWAIRPOA
|
AS-21-006-008-003/250 (JHURJHERY)
|
0421006000NRG23071120220147757
|
07/11/2022
|
Amad Uddin
|
0421006WL018386
|
Amad Uddin
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653907
|
|
MR AMAD UDDIN
|
()
|
626
|
LOWAIRPOA
|
AS-21-006-008-003/251 (JHURJHERY)
|
0421006000NRG23071120220147758
|
07/11/2022
|
Altab Hussian
|
0421006WL018386
|
Altab Hussian
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653906
|
|
MR ALTAB HUSSAIN
|
()
|
627
|
LOWAIRPOA
|
AS-21-006-008-003/396 (JHURJHERY)
|
0421006000NRG23071120220147897
|
07/11/2022
|
KHALIL UDDIN
|
0421006WL018388
|
KHALIL UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653451
|
|
MRS KHALIL UDDIN
|
()
|
628
|
LOWAIRPOA
|
AS-21-006-008-003/492 (JHURJHERY)
|
0421006000NRG23071120220147898
|
07/11/2022
|
MAJIR UDDIN
|
0421006WL018388
|
MAJIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653600
|
|
MR MAJIR UDDIN
|
()
|
629
|
LOWAIRPOA
|
AS-21-006-008-003/502 (JHURJHERY)
|
0421006000NRG23071120220147759
|
07/11/2022
|
Salim Uddin
|
0421006WL018386
|
Salim Uddin
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654028
|
|
MR SALIM AHMED
|
()
|
630
|
LOWAIRPOA
|
AS-21-006-008-003/503 (JHURJHERY)
|
0421006000NRG23071120220147760
|
07/11/2022
|
Najia Begum
|
0421006WL018386
|
Najia Begum
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653973
|
|
NAJIA BEGAM
|
()
|
631
|
LOWAIRPOA
|
AS-21-006-008-003/512 (JHURJHERY)
|
0421006000NRG23071120220147761
|
07/11/2022
|
RAFIK UDDIN
|
0421006WL018386
|
RAFIK UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654178
|
|
MR RAFIK UDDIN
|
()
|
632
|
LOWAIRPOA
|
AS-21-006-008-003/514 (JHURJHERY)
|
0421006000NRG23071120220147762
|
07/11/2022
|
ARINA BIBI
|
0421006WL018386
|
ARINA BIBI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653609
|
|
MISS ARINA BIBI
|
()
|
633
|
LOWAIRPOA
|
AS-21-006-008-003/515 (JHURJHERY)
|
0421006000NRG23071120220147763
|
07/11/2022
|
MAYMUN NECHA
|
0421006WL018386
|
MAYMUN NECHA
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653608
|
|
MISS MAYMUN NESSA
|
()
|
634
|
LOWAIRPOA
|
AS-21-006-008-003/516 (JHURJHERY)
|
0421006000NRG23071120220147764
|
07/11/2022
|
AZAR UDDIN LASKAR
|
0421006WL018386
|
AZAR UDDIN LASKAR
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653974
|
|
MR AJAR UDDIN LASKAR
|
()
|
635
|
LOWAIRPOA
|
AS-21-006-008-003/517 (JHURJHERY)
|
0421006000NRG23071120220147765
|
07/11/2022
|
MANIR UDDIN
|
0421006WL018386
|
MANIR UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653607
|
|
MR MONIR UDDIN
|
()
|
636
|
LOWAIRPOA
|
AS-21-006-008-003/519 (JHURJHERY)
|
0421006000NRG23071120220147766
|
07/11/2022
|
IYARUN NECHA
|
0421006WL018386
|
IYARUN NECHA
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653903
|
|
MISS IYARUN NECHA
|
()
|
637
|
LOWAIRPOA
|
AS-21-006-008-003/522 (JHURJHERY)
|
0421006000NRG23071120220147767
|
07/11/2022
|
FATIRUN BIBI
|
0421006WL018386
|
FATIRUN BIBI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653622
|
|
MISS FATIRUN BIBI
|
()
|
638
|
LOWAIRPOA
|
AS-21-006-008-003/525 (JHURJHERY)
|
0421006000NRG23071120220147768
|
07/11/2022
|
TAJ UDDIN
|
0421006WL018386
|
TAJ UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653492
|
|
MR TAJ UDDIN
|
()
|
639
|
LOWAIRPOA
|
AS-21-006-008-003/57 (JHURJHERY)
|
0421006000NRG23071120220147899
|
07/11/2022
|
Abdul Karim
|
0421006WL018388
|
Abdul Karim
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654032
|
|
MR ABDUL KARIM
|
()
|
640
|
LOWAIRPOA
|
AS-21-006-008-003/72 (JHURJHERY)
|
0421006000NRG23071120220147900
|
07/11/2022
|
Burhan Uddin
|
0421006WL018388
|
Burhan Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654047
|
|
MR BURHAN UDDIN
|
()
|
641
|
LOWAIRPOA
|
AS-21-006-008-003/72 (JHURJHERY)
|
0421006000NRG23071120220147901
|
07/11/2022
|
Sofia Khanom
|
0421006WL018388
|
Sofia Khanom
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654184
|
|
MRS CHAFIYA KHANAM
|
()
|
642
|
LOWAIRPOA
|
AS-21-006-008-003/796 (JHURJHERY)
|
0421006000NRG23071120220147903
|
07/11/2022
|
KALCHUMA BIBI
|
0421006WL018388
|
KALCHUMA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654174
|
|
MRS KULSUMA BIBI
|
()
|
643
|
LOWAIRPOA
|
AS-21-006-008-003/878 (JHURJHERY)
|
0421006000NRG23071120220147904
|
07/11/2022
|
Juber Ahmed
|
0421006WL018388
|
Juber Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653768
|
|
MR JUBER AHMED
|
()
|
644
|
LOWAIRPOA
|
AS-21-006-008-003/88 (JHURJHERY)
|
0421006000NRG23071120220147769
|
07/11/2022
|
Hasna Begam
|
0421006WL018386
|
Hasna Begam
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653904
|
|
MS HASNA BEGAM
|
()
|
645
|
LOWAIRPOA
|
AS-21-006-008-004/139 (JHURJHERY)
|
0421006000NRG23071120220147905
|
07/11/2022
|
ANOYARA BEGAM
|
0421006WL018388
|
ANOYARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653441
|
|
MISS ANOYARA BEGAM
|
()
|
646
|
LOWAIRPOA
|
AS-21-006-008-004/37 (JHURJHERY)
|
0421006000NRG23071120220147906
|
07/11/2022
|
Rohim Uddin
|
0421006WL018388
|
Rohim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653494
|
|
MR RAHIM UDDIN
|
()
|
647
|
LOWAIRPOA
|
AS-21-006-008-004/41 (JHURJHERY)
|
0421006000NRG23071120220147907
|
07/11/2022
|
Mojir Uddin
|
0421006WL018388
|
Mojir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654046
|
|
MR MOJIR UDDIN
|
()
|
648
|
LOWAIRPOA
|
AS-21-006-008-007/98 (JHURJHERY)
|
0421006000NRG23071120220147836
|
07/11/2022
|
Jannat Khanam
|
0421006WL018387
|
Jannat Khanam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653442
|
|
MISS JANNAT KHANAM
|
()
|
649
|
LOWAIRPOA
|
AS-21-006-008-012/73 (JHURJHERY)
|
0421006000NRG23071120220147837
|
07/11/2022
|
AJMATI BIBI
|
0421006WL018387
|
AJMATI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653447
|
|
MISS AJMATI BIBI
|
()
|
650
|
LOWAIRPOA
|
AS-21-006-008-014/10 (JHURJHERY)
|
0421006000NRG23071120220147840
|
07/11/2022
|
MOSANA BEGAM
|
0421006WL018387
|
MOSANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653822
|
|
MISS MOSANA BEGAM
|
()
|
651
|
LOWAIRPOA
|
AS-21-006-008-014/10 (JHURJHERY)
|
0421006000NRG23071120220147839
|
07/11/2022
|
Rongi Bibi
|
0421006WL018387
|
Rongi Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653437
|
|
MRS RANGILA BIBI
|
()
|
652
|
LOWAIRPOA
|
AS-21-006-008-014/10 (JHURJHERY)
|
0421006000NRG23071120220147838
|
07/11/2022
|
Sanfar Ali
|
0421006WL018387
|
Sanfar Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654039
|
|
MR SONFOR ALI
|
()
|
653
|
LOWAIRPOA
|
AS-21-006-008-014/109 (JHURJHERY)
|
0421006000NRG23071120220147841
|
07/11/2022
|
AKLISH ALI
|
0421006WL018387
|
AKLISH ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653814
|
|
MR AKLICH ALI
|
()
|
654
|
LOWAIRPOA
|
AS-21-006-008-014/11 (JHURJHERY)
|
0421006000NRG23071120220147842
|
07/11/2022
|
Kala Mia
|
0421006WL018387
|
Kala Mia
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654045
|
|
MR KALA MIA
|
()
|
655
|
LOWAIRPOA
|
AS-21-006-008-014/118 (JHURJHERY)
|
0421006000NRG23071120220147843
|
07/11/2022
|
AKBOR ALI
|
0421006WL018387
|
AKBOR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654189
|
|
MR AKBAR ALI
|
()
|
656
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23071120220147845
|
07/11/2022
|
Fatai Bibi
|
0421006WL018387
|
Fatai Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653452
|
|
MRS PATI BIBI
|
()
|
657
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23071120220147848
|
07/11/2022
|
FOYEJ AHMED
|
0421006WL018387
|
FOYEJ AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653891
|
|
MR FOYEJ AHMED
|
()
|
658
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23071120220147844
|
07/11/2022
|
Rofique Ali
|
0421006WL018387
|
Rofique Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654033
|
|
MR RAFIK ALI
|
()
|
659
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23071120220147846
|
07/11/2022
|
RUSANA BEGAM
|
0421006WL018387
|
RUSANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653888
|
|
MRS RUSANA BEGOM
|
()
|
660
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23071120220147847
|
07/11/2022
|
SANWARA BEGAM
|
0421006WL018387
|
SANWARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653887
|
|
MRS SANWARA BEGOM
|
()
|
661
|
LOWAIRPOA
|
AS-21-006-008-014/121 (JHURJHERY)
|
0421006000NRG23071120220147851
|
07/11/2022
|
ALFATUN BEGAM
|
0421006WL018387
|
ALFATUN BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653821
|
|
MR ALFATUN BEGOM
|
()
|
662
|
LOWAIRPOA
|
AS-21-006-008-014/121 (JHURJHERY)
|
0421006000NRG23071120220147850
|
07/11/2022
|
NEHAR BEGAM
|
0421006WL018387
|
NEHAR BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653820
|
|
MR NEHAR BEGAM
|
()
|
663
|
LOWAIRPOA
|
AS-21-006-008-014/121 (JHURJHERY)
|
0421006000NRG23071120220147849
|
07/11/2022
|
NUR UDDIN
|
0421006WL018387
|
NUR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653445
|
|
MRS NOOR UDDIN
|
()
|
664
|
LOWAIRPOA
|
AS-21-006-008-014/122 (JHURJHERY)
|
0421006000NRG23071120220147852
|
07/11/2022
|
NURUL ISLAM
|
0421006WL018387
|
NURUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654122
|
|
NAJRUL HOQUE
|
()
|
665
|
LOWAIRPOA
|
AS-21-006-008-014/129 (JHURJHERY)
|
0421006000NRG23071120220147853
|
07/11/2022
|
AKADACH ALI
|
0421006WL018387
|
AKADACH ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653818
|
|
MR AKADDACH ALI
|
()
|
666
|
LOWAIRPOA
|
AS-21-006-008-014/13 (JHURJHERY)
|
0421006000NRG23071120220147854
|
07/11/2022
|
Renu Bibi
|
0421006WL018387
|
Renu Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653812
|
|
MRS RENU BIBI
|
()
|
667
|
LOWAIRPOA
|
AS-21-006-008-014/133 (JHURJHERY)
|
0421006000NRG23071120220147855
|
07/11/2022
|
MAKMADA BIBI
|
0421006WL018387
|
MAKMADA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653435
|
|
MRS MAKMADA BIBI
|
()
|
668
|
LOWAIRPOA
|
AS-21-006-008-014/138 (JHURJHERY)
|
0421006000NRG23071120220147857
|
07/11/2022
|
Imrana Begam
|
0421006WL018387
|
Imrana Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653819
|
|
MRS IMRANA BEGUM
|
()
|
669
|
LOWAIRPOA
|
AS-21-006-008-014/138 (JHURJHERY)
|
0421006000NRG23071120220147856
|
07/11/2022
|
SOPNA BEGAM
|
0421006WL018387
|
SOPNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653817
|
|
MRS SOPNA BEGAM
|
()
|
670
|
LOWAIRPOA
|
AS-21-006-008-014/14 (JHURJHERY)
|
0421006000NRG23071120220147858
|
07/11/2022
|
Aftab Uddin
|
0421006WL018387
|
Aftab Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653879
|
|
MR AFTAB UDDIN
|
()
|
671
|
LOWAIRPOA
|
AS-21-006-008-014/14 (JHURJHERY)
|
0421006000NRG23071120220147860
|
07/11/2022
|
SUDEKHA BEGAM
|
0421006WL018387
|
SUDEKHA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653436
|
|
MRS SADIKHA BEGAM
|
()
|
672
|
LOWAIRPOA
|
AS-21-006-008-014/14 (JHURJHERY)
|
0421006000NRG23071120220147859
|
07/11/2022
|
Suman Uddin
|
0421006WL018387
|
Suman Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654048
|
|
MR SUNAM UDDIN
|
()
|
673
|
LOWAIRPOA
|
AS-21-006-008-014/19 (JHURJHERY)
|
0421006000NRG23071120220147861
|
07/11/2022
|
Korbul Nessa
|
0421006WL018387
|
Korbul Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653450
|
|
MRS KARBUL NESSA
|
()
|
674
|
LOWAIRPOA
|
AS-21-006-008-014/23 (JHURJHERY)
|
0421006000NRG23071120220147863
|
07/11/2022
|
AYESHA KHATUN
|
0421006WL018387
|
AYESHA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653446
|
|
MRS AYESHA KHATUN
|
()
|
675
|
LOWAIRPOA
|
AS-21-006-008-014/23 (JHURJHERY)
|
0421006000NRG23071120220147862
|
07/11/2022
|
Manofar Ali
|
0421006WL018387
|
Manofar Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654100
|
|
MR MONFOR ALI LTI
|
()
|
676
|
LOWAIRPOA
|
AS-21-006-008-014/28 (JHURJHERY)
|
0421006000NRG23071120220147864
|
07/11/2022
|
RUKIA BEGAM
|
0421006WL018387
|
RUKIA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654195
|
|
MRS RUKIA BEGAM
|
()
|
677
|
LOWAIRPOA
|
AS-21-006-008-014/29 (JHURJHERY)
|
0421006000NRG23071120220147865
|
07/11/2022
|
Jamal Uddin
|
0421006WL018387
|
Jamal Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653969
|
|
JAMAL UDDIN
|
()
|
678
|
LOWAIRPOA
|
AS-21-006-008-014/3 (JHURJHERY)
|
0421006000NRG23071120220147866
|
07/11/2022
|
Mobarak Ali
|
0421006WL018387
|
Mobarak Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654027
|
|
MR MOBARAK ALI
|
()
|
679
|
LOWAIRPOA
|
AS-21-006-008-014/30 (JHURJHERY)
|
0421006000NRG23071120220147867
|
07/11/2022
|
Kutub Uddin
|
0421006WL018387
|
Kutub Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654193
|
|
MR KUTUB UDDIN
|
()
|
680
|
LOWAIRPOA
|
AS-21-006-008-014/46 (JHURJHERY)
|
0421006000NRG23071120220147868
|
07/11/2022
|
Manowara Begam
|
0421006WL018387
|
Manowara Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653449
|
|
MISS MANOWARA BEGAM
|
()
|
681
|
LOWAIRPOA
|
AS-21-006-008-014/51 (JHURJHERY)
|
0421006000NRG23071120220147869
|
07/11/2022
|
Aanfar Ali
|
0421006WL018387
|
Aanfar Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654040
|
|
MR ANFOR ALI
|
()
|
682
|
LOWAIRPOA
|
AS-21-006-008-014/61 (JHURJHERY)
|
0421006000NRG23071120220147870
|
07/11/2022
|
Rejek Ali
|
0421006WL018387
|
Rejek Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654044
|
|
MR RAJAK ALI
|
()
|
683
|
LOWAIRPOA
|
AS-21-006-008-014/61 (JHURJHERY)
|
0421006000NRG23071120220147871
|
07/11/2022
|
Sarifa Bibi
|
0421006WL018387
|
Sarifa Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653438
|
|
MRS SARIFA BIBI
|
()
|
684
|
LOWAIRPOA
|
AS-21-006-008-014/65 (JHURJHERY)
|
0421006000NRG23071120220147872
|
07/11/2022
|
Hussain Ali
|
0421006WL018387
|
Hussain Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654099
|
|
MR HUSEN ALI
|
()
|
685
|
LOWAIRPOA
|
AS-21-006-008-014/74 (JHURJHERY)
|
0421006000NRG23071120220147873
|
07/11/2022
|
HAJIRA BEGAM
|
0421006WL018387
|
HAJIRA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653813
|
|
MRS HAJIRA BIBI
|
()
|
686
|
LOWAIRPOA
|
AS-21-006-008-014/8 (JHURJHERY)
|
0421006000NRG23071120220147875
|
07/11/2022
|
Foyjol Uddin
|
0421006WL018387
|
Foyjol Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653483
|
|
MR FAIJUL UDDIN
|
()
|
687
|
LOWAIRPOA
|
AS-21-006-008-014/8 (JHURJHERY)
|
0421006000NRG23071120220147877
|
07/11/2022
|
JABIR AHMED
|
0421006WL018387
|
JABIR AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653886
|
|
MR JABIR AHMED
|
()
|
688
|
LOWAIRPOA
|
AS-21-006-008-014/8 (JHURJHERY)
|
0421006000NRG23071120220147874
|
07/11/2022
|
Sab Uddin
|
0421006WL018387
|
Sab Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653966
|
|
SAHAB UDDIN
|
()
|
689
|
LOWAIRPOA
|
AS-21-006-008-014/8 (JHURJHERY)
|
0421006000NRG23071120220147876
|
07/11/2022
|
SUHEL AHMED
|
0421006WL018387
|
SUHEL AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653890
|
|
MR SUHEL AHMED
|
()
|
690
|
LOWAIRPOA
|
AS-21-006-008-014/96 (JHURJHERY)
|
0421006000NRG23071120220147878
|
07/11/2022
|
MOHOR ALI
|
0421006WL018387
|
MOHOR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653482
|
|
MRS MAHUR ALI
|
()
|
691
|
LOWAIRPOA
|
AS-21-006-008-015/901 (JHURJHERY)
|
0421006000NRG23071120220147908
|
07/11/2022
|
BILATUN NESSA
|
0421006WL018388
|
BILATUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653493
|
|
MISS BILATUN NESSA
|
()
|
692
|
LOWAIRPOA
|
AS-21-006-008-017/136 (JHURJHERY)
|
0421006000NRG23071120220147909
|
07/11/2022
|
Aman Uddin
|
0421006WL018388
|
Aman Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653970
|
|
AMAN UDDIN
|
()
|
693
|
LOWAIRPOA
|
AS-21-006-008-017/250 (JHURJHERY)
|
0421006000NRG23071120220147911
|
07/11/2022
|
SURBAN BIBI
|
0421006WL018388
|
SURBAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653432
|
|
MRS SURBAN BIBI
|
()
|
694
|
LOWAIRPOA
|
AS-21-006-008-017/310 (JHURJHERY)
|
0421006000NRG23071120220147912
|
07/11/2022
|
KHALIL UDDIN
|
0421006WL018388
|
KHALIL UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654175
|
|
MR KHALIL UDDIN
|
()
|
695
|
LOWAIRPOA
|
AS-21-006-008-017/312 (JHURJHERY)
|
0421006000NRG23071120220147913
|
07/11/2022
|
TAj UDDIN
|
0421006WL018388
|
TAj UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653811
|
|
MR TAJ UDDIN
|
()
|
696
|
LOWAIRPOA
|
AS-21-006-008-017/461 (JHURJHERY)
|
0421006000NRG23071120220147914
|
07/11/2022
|
REJANA BEGAM
|
0421006WL018388
|
REJANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653481
|
|
MISS REJANA BEGAM
|
()
|
697
|
LOWAIRPOA
|
AS-21-006-008-017/57 (JHURJHERY)
|
0421006000NRG23071120220147915
|
07/11/2022
|
Anfar Ali
|
0421006WL018388
|
Anfar Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654035
|
|
MR ANFAR ALI
|
()
|
698
|
LOWAIRPOA
|
AS-21-006-008-018/102 (JHURJHERY)
|
0421006000NRG23071120220147770
|
07/11/2022
|
Suruj Ali
|
0421006WL018386
|
Suruj Ali
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653968
|
|
SURUJ ALI
|
()
|
699
|
LOWAIRPOA
|
AS-21-006-008-018/127 (JHURJHERY)
|
0421006000NRG23071120220147771
|
07/11/2022
|
Awara Begum Laskar
|
0421006WL018386
|
Awara Begum Laskar
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654187
|
|
MISS ANWARA BEGUM LASKAR
|
()
|
700
|
LOWAIRPOA
|
AS-21-006-008-018/127 (JHURJHERY)
|
0421006000NRG23071120220147772
|
07/11/2022
|
Karbul Bibi
|
0421006WL018386
|
Karbul Bibi
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654177
|
|
MISS KARBUL BIBI
|
()
|
701
|
LOWAIRPOA
|
AS-21-006-008-018/128 (JHURJHERY)
|
0421006000NRG23071120220147773
|
07/11/2022
|
Tahira Khanam
|
0421006WL018386
|
Tahira Khanam
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653448
|
|
MISS TAHIRA KHANAM
|
()
|
702
|
LOWAIRPOA
|
AS-21-006-008-018/169 (JHURJHERY)
|
0421006000NRG23071120220147774
|
07/11/2022
|
SOFIQUE UDDIN
|
0421006WL018386
|
SOFIQUE UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653621
|
|
MR SOFIQUE UDDIN
|
()
|
703
|
LOWAIRPOA
|
AS-21-006-008-018/170 (JHURJHERY)
|
0421006000NRG23071120220147775
|
07/11/2022
|
HUSNA BEGUM
|
0421006WL018386
|
HUSNA BEGUM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653620
|
|
MISS HUSNA BEGAM
|
()
|
704
|
LOWAIRPOA
|
AS-21-006-008-018/174 (JHURJHERY)
|
0421006000NRG23071120220147776
|
07/11/2022
|
MONWARA BEGAM
|
0421006WL018386
|
MONWARA BEGAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653618
|
|
MISS MONOWARA BEGAM
|
()
|
705
|
LOWAIRPOA
|
AS-21-006-008-018/183 (JHURJHERY)
|
0421006000NRG23071120220147777
|
07/11/2022
|
ABBAS UDDIN
|
0421006WL018386
|
ABBAS UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653617
|
|
MR ABBAS UDDIN
|
()
|
706
|
LOWAIRPOA
|
AS-21-006-008-018/198 (JHURJHERY)
|
0421006000NRG23071120220147778
|
07/11/2022
|
SULTANA BEGAM
|
0421006WL018386
|
SULTANA BEGAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653619
|
|
MISS SULTANA BEGAM
|
()
|
707
|
LOWAIRPOA
|
AS-21-006-008-018/207 (JHURJHERY)
|
0421006000NRG23071120220147779
|
07/11/2022
|
FOYJUL HOQUE
|
0421006WL018386
|
FOYJUL HOQUE
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653616
|
|
MR FOYZUL HOQUE
|
()
|
708
|
LOWAIRPOA
|
AS-21-006-008-018/224 (JHURJHERY)
|
0421006000NRG23071120220147780
|
07/11/2022
|
ABDUL SUKKUR
|
0421006WL018386
|
ABDUL SUKKUR
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653615
|
|
MR ABDUL SUKKUR
|
()
|
709
|
LOWAIRPOA
|
AS-21-006-008-018/236 (JHURJHERY)
|
0421006000NRG23071120220147781
|
07/11/2022
|
SAYARUN NESSA
|
0421006WL018386
|
SAYARUN NESSA
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653614
|
|
MISS SAYARUN NESSA
|
()
|
710
|
LOWAIRPOA
|
AS-21-006-008-018/243 (JHURJHERY)
|
0421006000NRG23071120220147782
|
07/11/2022
|
ANSAR HUSSAIN
|
0421006WL018386
|
ANSAR HUSSAIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653613
|
|
MR ANSAR HUSSAIN
|
()
|
711
|
LOWAIRPOA
|
AS-21-006-008-018/268 (JHURJHERY)
|
0421006000NRG23071120220147783
|
07/11/2022
|
KAMRUL HOQUE
|
0421006WL018386
|
KAMRUL HOQUE
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653612
|
|
MR KAMRUL HOQUE
|
()
|
712
|
LOWAIRPOA
|
AS-21-006-008-018/278 (JHURJHERY)
|
0421006000NRG23071120220147784
|
07/11/2022
|
FAIJUL HOQUE
|
0421006WL018386
|
FAIJUL HOQUE
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653611
|
|
MR FAIJUL HOQUE
|
()
|
713
|
LOWAIRPOA
|
AS-21-006-008-018/279 (JHURJHERY)
|
0421006000NRG23071120220147786
|
07/11/2022
|
LONI GOSWAMI
|
0421006WL018386
|
LONI GOSWAMI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653967
|
|
NONI GOSWAMI
|
()
|
714
|
LOWAIRPOA
|
AS-21-006-008-018/279 (JHURJHERY)
|
0421006000NRG23071120220147785
|
07/11/2022
|
MOMOTA GHUSWAMI
|
0421006WL018386
|
MOMOTA GHUSWAMI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654171
|
|
MRS MOMOTA GOSWAMI
|
()
|
715
|
LOWAIRPOA
|
AS-21-006-008-018/385 (JHURJHERY)
|
0421006000NRG23071120220147787
|
07/11/2022
|
AFTAB UDDIN
|
0421006WL018386
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654127
|
|
MR AFTAB UDDIN
|
()
|
716
|
LOWAIRPOA
|
AS-21-006-008-018/386 (JHURJHERY)
|
0421006000NRG23071120220147788
|
07/11/2022
|
AKLAS ALI
|
0421006WL018386
|
AKLAS ALI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654134
|
|
MR AKLAS ALI
|
()
|
717
|
LOWAIRPOA
|
AS-21-006-008-018/387 (JHURJHERY)
|
0421006000NRG23071120220147789
|
07/11/2022
|
SWAPNA BEGAM
|
0421006WL018386
|
SWAPNA BEGAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654068
|
|
MISS SWAPNA BEGAM
|
()
|
718
|
LOWAIRPOA
|
AS-21-006-008-018/388 (JHURJHERY)
|
0421006000NRG23071120220147790
|
07/11/2022
|
TAJIRUN NESSA
|
0421006WL018386
|
TAJIRUN NESSA
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654124
|
|
MR TAJIRUN NECHA
|
()
|
719
|
LOWAIRPOA
|
AS-21-006-008-018/389 (JHURJHERY)
|
0421006000NRG23071120220147791
|
07/11/2022
|
RONGI BIBI
|
0421006WL018386
|
RONGI BIBI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654071
|
|
MR RONGI BIBI
|
()
|
720
|
LOWAIRPOA
|
AS-21-006-008-018/390 (JHURJHERY)
|
0421006000NRG23071120220147792
|
07/11/2022
|
SELIM UDDIN
|
0421006WL018386
|
SELIM UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653703
|
|
MR SELIM UDDIN
|
()
|
721
|
LOWAIRPOA
|
AS-21-006-008-018/392 (JHURJHERY)
|
0421006000NRG23071120220147793
|
07/11/2022
|
ASAD BIBI
|
0421006WL018386
|
ASAD BIBI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654070
|
|
MR ASAD BIBI
|
()
|
722
|
LOWAIRPOA
|
AS-21-006-008-018/393 (JHURJHERY)
|
0421006000NRG23071120220147794
|
07/11/2022
|
KABIR HUSSAIN LASKAR
|
0421006WL018386
|
KABIR HUSSAIN LASKAR
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654138
|
|
MR KABIR HUSSAIN LASKAR
|
()
|
723
|
LOWAIRPOA
|
AS-21-006-008-018/394 (JHURJHERY)
|
0421006000NRG23071120220147795
|
07/11/2022
|
SOROB UDDIN
|
0421006WL018386
|
SOROB UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654126
|
|
MR SOROB UDDIN
|
()
|
724
|
LOWAIRPOA
|
AS-21-006-008-018/395 (JHURJHERY)
|
0421006000NRG23071120220147796
|
07/11/2022
|
ASADDAR ALI
|
0421006WL018386
|
ASADDAR ALI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653705
|
|
MR ASADDAR ALI
|
()
|
725
|
LOWAIRPOA
|
AS-21-006-008-018/397 (JHURJHERY)
|
0421006000NRG23071120220147797
|
07/11/2022
|
MONUHAR ALI
|
0421006WL018386
|
MONUHAR ALI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653704
|
|
MRS MONUHAR ALI
|
()
|
726
|
LOWAIRPOA
|
AS-21-006-008-018/398 (JHURJHERY)
|
0421006000NRG23071120220147798
|
07/11/2022
|
ABDUL FATTA
|
0421006WL018386
|
ABDUL FATTA
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653773
|
|
MR ABDUL FATTA
|
()
|
727
|
LOWAIRPOA
|
AS-21-006-008-018/400 (JHURJHERY)
|
0421006000NRG23071120220147799
|
07/11/2022
|
BADRUL ISLAM
|
0421006WL018386
|
BADRUL ISLAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654137
|
|
MR BADRUL ISLAM
|
()
|
728
|
LOWAIRPOA
|
AS-21-006-008-018/402 (JHURJHERY)
|
0421006000NRG23071120220147800
|
07/11/2022
|
ABDUL MATLIB
|
0421006WL018386
|
ABDUL MATLIB
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654136
|
|
MR ABDUL MATLIB
|
()
|
729
|
LOWAIRPOA
|
AS-21-006-008-018/403 (JHURJHERY)
|
0421006000NRG23071120220147801
|
07/11/2022
|
ABDUL KALAM
|
0421006WL018386
|
ABDUL KALAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654135
|
|
MRS ABDUL KALAM
|
()
|
730
|
LOWAIRPOA
|
AS-21-006-008-018/404 (JHURJHERY)
|
0421006000NRG23071120220147802
|
07/11/2022
|
ANIMA DAS
|
0421006WL018386
|
ANIMA DAS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654072
|
|
MR ANIMA DAS
|
()
|
731
|
LOWAIRPOA
|
AS-21-006-008-018/406 (JHURJHERY)
|
0421006000NRG23071120220147803
|
07/11/2022
|
ABDUL KARIM
|
0421006WL018386
|
ABDUL KARIM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653702
|
|
MR ABDUL KARIM
|
()
|
732
|
LOWAIRPOA
|
AS-21-006-008-018/410 (JHURJHERY)
|
0421006000NRG23071120220147804
|
07/11/2022
|
IRMAN ALI
|
0421006WL018386
|
IRMAN ALI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653701
|
|
MR IRMAN ALI
|
()
|
733
|
LOWAIRPOA
|
AS-21-006-008-018/411 (JHURJHERY)
|
0421006000NRG23071120220147805
|
07/11/2022
|
NEJAM UDDIN
|
0421006WL018386
|
NEJAM UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653700
|
|
MR NEJAM UDDIN
|
()
|
734
|
LOWAIRPOA
|
AS-21-006-008-018/412 (JHURJHERY)
|
0421006000NRG23071120220147806
|
07/11/2022
|
AJIR UDDIN
|
0421006WL018386
|
AJIR UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653772
|
|
MR AJIR UDDIN
|
()
|
735
|
LOWAIRPOA
|
AS-21-006-008-018/413 (JHURJHERY)
|
0421006000NRG23071120220147807
|
07/11/2022
|
RAJIB DAS
|
0421006WL018386
|
RAJIB DAS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654131
|
|
MR RAJIB ACHARJEE
|
()
|
736
|
LOWAIRPOA
|
AS-21-006-008-018/415 (JHURJHERY)
|
0421006000NRG23071120220147808
|
07/11/2022
|
ARUN DAS
|
0421006WL018386
|
ARUN DAS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654132
|
|
MR ARUN DAS
|
()
|
737
|
LOWAIRPOA
|
AS-21-006-008-018/417 (JHURJHERY)
|
0421006000NRG23071120220147809
|
07/11/2022
|
AJAY DAS
|
0421006WL018386
|
AJAY DAS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654130
|
|
MR AJOY DUTTA
|
()
|
738
|
LOWAIRPOA
|
AS-21-006-008-018/418 (JHURJHERY)
|
0421006000NRG23071120220147810
|
07/11/2022
|
RUBINA BEGAM
|
0421006WL018386
|
RUBINA BEGAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653706
|
|
MISS RUBINA BEGAM
|
()
|
739
|
LOWAIRPOA
|
AS-21-006-008-018/419 (JHURJHERY)
|
0421006000NRG23071120220147811
|
07/11/2022
|
MANA DAS
|
0421006WL018386
|
MANA DAS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654074
|
|
MR RELLINEI CHOREI
|
()
|
740
|
LOWAIRPOA
|
AS-21-006-008-018/420 (JHURJHERY)
|
0421006000NRG23071120220147812
|
07/11/2022
|
JOMUNA DAS
|
0421006WL018386
|
JOMUNA DAS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654073
|
|
MR MANRILNGIR CHOREI
|
()
|
741
|
LOWAIRPOA
|
AS-21-006-008-018/421 (JHURJHERY)
|
0421006000NRG23071120220147813
|
07/11/2022
|
SIDDIKA KHANAM
|
0421006WL018386
|
SIDDIKA KHANAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653488
|
|
MS SIDDIKA KHANOM
|
()
|
742
|
LOWAIRPOA
|
AS-21-006-008-018/424 (JHURJHERY)
|
0421006000NRG23071120220147815
|
07/11/2022
|
MONOTUSH ADS
|
0421006WL018386
|
MONOTUSH ADS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653674
|
|
MR MONOTOSH DAS
|
()
|
743
|
LOWAIRPOA
|
AS-21-006-008-018/424 (JHURJHERY)
|
0421006000NRG23071120220147814
|
07/11/2022
|
PRADIP DAS
|
0421006WL018386
|
PRADIP DAS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654129
|
|
MR PRODIP DAS
|
()
|
744
|
LOWAIRPOA
|
AS-21-006-008-018/426 (JHURJHERY)
|
0421006000NRG23071120220147816
|
07/11/2022
|
TARA DAS
|
0421006WL018386
|
TARA DAS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654133
|
|
MR TARA DAS
|
()
|
745
|
LOWAIRPOA
|
AS-21-006-008-018/427 (JHURJHERY)
|
0421006000NRG23071120220147817
|
07/11/2022
|
RUMANA BEGUM
|
0421006WL018386
|
RUMANA BEGUM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654069
|
|
MISS RUMANA BEGAM
|
()
|
746
|
LOWAIRPOA
|
AS-21-006-008-018/428 (JHURJHERY)
|
0421006000NRG23071120220147818
|
07/11/2022
|
BABLA DAS
|
0421006WL018386
|
BABLA DAS
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654125
|
|
MR BABLA DAS
|
()
|
747
|
LOWAIRPOA
|
AS-21-006-008-018/429 (JHURJHERY)
|
0421006000NRG23071120220147819
|
07/11/2022
|
SURMAN ALI
|
0421006WL018386
|
SURMAN ALI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653673
|
|
MR SURMAN ALI
|
()
|
748
|
LOWAIRPOA
|
AS-21-006-008-018/430 (JHURJHERY)
|
0421006000NRG23071120220147820
|
07/11/2022
|
ABDUL MANNAN
|
0421006WL018386
|
ABDUL MANNAN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654128
|
|
MR ABDUL MANNAN
|
()
|
749
|
LOWAIRPOA
|
AS-21-006-008-018/431 (JHURJHERY)
|
0421006000NRG23071120220147821
|
07/11/2022
|
FARID UDDIN
|
0421006WL018386
|
FARID UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654145
|
|
MR FORID UDDIN
|
()
|
750
|
LOWAIRPOA
|
AS-21-006-008-018/432 (JHURJHERY)
|
0421006000NRG23071120220147822
|
07/11/2022
|
MONOWARA BEGUM
|
0421006WL018386
|
MONOWARA BEGUM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653440
|
|
MRS MANOYRA BEGUM
|
()
|
751
|
LOWAIRPOA
|
AS-21-006-008-018/433 (JHURJHERY)
|
0421006000NRG23071120220147823
|
07/11/2022
|
SUNABAN BIBI
|
0421006WL018386
|
SUNABAN BIBI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654179
|
|
MISS SUNABAN BIBI
|
()
|
752
|
LOWAIRPOA
|
AS-21-006-008-018/62 (JHURJHERY)
|
0421006000NRG23071120220147824
|
07/11/2022
|
FATIMA BIBI
|
0421006WL018386
|
FATIMA BIBI
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653610
|
|
MISS FATIMA BIBI
|
()
|
753
|
LOWAIRPOA
|
AS-21-006-008-018/85 (JHURJHERY)
|
0421006000NRG23071120220147826
|
07/11/2022
|
AFIA BEGAM
|
0421006WL018386
|
AFIA BEGAM
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654057
|
|
MS AFIYA KHATUN
|
()
|
754
|
LOWAIRPOA
|
AS-21-006-008-018/85 (JHURJHERY)
|
0421006000NRG23071120220147825
|
07/11/2022
|
SARIF UDDIN
|
0421006WL018386
|
SARIF UDDIN
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654056
|
|
MR SARIP UDDIN
|
()
|
755
|
LOWAIRPOA
|
AS-21-006-010-008/1123 (LOWAIRPOA)
|
0421006000NRG23071120220148992
|
07/11/2022
|
Subham Rabidas
|
0421006WL018459
|
Subham Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653865
|
|
MR SUBHAM RABIDAS
|
()
|
756
|
LOWAIRPOA
|
AS-21-006-010-008/1124 (LOWAIRPOA)
|
0421006000NRG23071120220149034
|
07/11/2022
|
Anup kumar sinha
|
0421006WL018462
|
Anup kumar sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653864
|
|
MR ANUP KUMAR SINHA
|
()
|
757
|
LOWAIRPOA
|
AS-21-006-010-008/1125 (LOWAIRPOA)
|
0421006000NRG23071120220149035
|
07/11/2022
|
Saurab sinha
|
0421006WL018462
|
Saurab sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653863
|
|
MR SAURAB SINHA
|
()
|
758
|
LOWAIRPOA
|
AS-21-006-010-008/439 (LOWAIRPOA)
|
0421006000NRG23071120220149043
|
07/11/2022
|
RANJIT SINHA
|
0421006WL018462
|
RANJIT SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653830
|
|
MR RANJIT SINHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344416
|
344416
|
|
|
|
|
|
|
|
759
|
LOWAIRPOA
|
AS-21-006-004-009/1001 (CHANDKHIRA)
|
0421006000NRG23071120220146947
|
07/11/2022
|
Guruloo Suklabaidya
|
0421006WL018355
|
Guruloo Suklabaidya
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653897
|
|
MR GURULOO SUKLABAIDYA
|
()
|
760
|
LOWAIRPOA
|
AS-21-006-004-009/1087 (CHANDKHIRA)
|
0421006000NRG23071120220146955
|
07/11/2022
|
Jiten Karmakar
|
0421006WL018355
|
Jiten Karmakar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653809
|
|
JITEN KARMAKAR
|
()
|
761
|
LOWAIRPOA
|
AS-21-006-004-009/1224 (CHANDKHIRA)
|
0421006000NRG23071120220146963
|
07/11/2022
|
Sujala Karmakar
|
0421006WL018355
|
Sujala Karmakar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654063
|
|
MRS SUJALA KARMAKAR
|
()
|
762
|
LOWAIRPOA
|
AS-21-006-004-009/850 (CHANDKHIRA)
|
0421006000NRG23071120220147018
|
07/11/2022
|
Mithun Deb
|
0421006WL018355
|
Mithun Deb
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653758
|
|
MR MITHUN DEB
|
()
|
763
|
LOWAIRPOA
|
AS-21-006-004-009/886 (CHANDKHIRA)
|
0421006000NRG23071120220147030
|
07/11/2022
|
Anajan deb
|
0421006WL018355
|
Anajan deb
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653983
|
|
MR ANJAN DEB
|
()
|
764
|
LOWAIRPOA
|
AS-21-006-006-002/671 (HATIKHIRA)
|
0421006000NRG23071120220148036
|
07/11/2022
|
Anuj Singh
|
0421006WL018392
|
Anuj Singh
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653977
|
|
MR ANUJ SINGH
|
()
|
765
|
LOWAIRPOA
|
AS-21-006-009-008/142 (KUKITAL)
|
0421006000NRG23071120220148364
|
07/11/2022
|
ALOK DAS
|
0421006WL018426
|
ALOK DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653710
|
|
MR ALOK DAS
|
()
|
766
|
LOWAIRPOA
|
AS-21-006-009-008/26 (KUKITAL)
|
0421006000NRG23071120220148386
|
07/11/2022
|
Anjan namasudra
|
0421006WL018426
|
Anjan namasudra
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653878
|
|
MR ANJAN NAMASUDRA
|
()
|
767
|
LOWAIRPOA
|
AS-21-006-009-008/303 (KUKITAL)
|
0421006000NRG23071120220148657
|
07/11/2022
|
UTTAM KR. DAS
|
0421006WL018437
|
UTTAM KR. DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653711
|
|
UTTAM KUMAR DAS
|
()
|
768
|
LOWAIRPOA
|
AS-21-006-009-008/310 (KUKITAL)
|
0421006000NRG23071120220148395
|
07/11/2022
|
NILIMESH DAS
|
0421006WL018426
|
NILIMESH DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653712
|
|
MR NILIMESH DAS
|
()
|
769
|
LOWAIRPOA
|
AS-21-006-009-008/360 (KUKITAL)
|
0421006000NRG23071120220148406
|
07/11/2022
|
BISWAJIT MALAKAR
|
0421006WL018426
|
BISWAJIT MALAKAR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653800
|
|
MR BISHWAJIT MALAKAR
|
()
|
770
|
LOWAIRPOA
|
AS-21-006-010-001/581 (LOWAIRPOA)
|
0421006000NRG23071120220149022
|
07/11/2022
|
Shuba singha
|
0421006WL018461
|
Shuba singha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653952
|
|
MISS SHUBA SINGHA
|
()
|
771
|
LOWAIRPOA
|
AS-21-006-010-001/583 (LOWAIRPOA)
|
0421006000NRG23071120220149024
|
07/11/2022
|
Dhananjoy singha
|
0421006WL018461
|
Dhananjoy singha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653956
|
|
MR DHANANJOY SINGHA
|
()
|
772
|
LOWAIRPOA
|
AS-21-006-010-001/584 (LOWAIRPOA)
|
0421006000NRG23071120220148982
|
07/11/2022
|
Binda Singha
|
0421006WL018459
|
Binda Singha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653867
|
|
MISS L BINDA SINGHA
|
()
|
773
|
LOWAIRPOA
|
AS-21-006-010-001/588 (LOWAIRPOA)
|
0421006000NRG23071120220149027
|
07/11/2022
|
Basanti devi
|
0421006WL018461
|
Basanti devi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653955
|
|
MRS BASANTI DEVI
|
()
|
774
|
LOWAIRPOA
|
AS-21-006-010-001/590 (LOWAIRPOA)
|
0421006000NRG23071120220149028
|
07/11/2022
|
Binda rani singha
|
0421006WL018461
|
Binda rani singha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653953
|
|
BINDA RANI SINGAH
|
()
|
775
|
LOWAIRPOA
|
AS-21-006-010-004/416 (LOWAIRPOA)
|
0421006000NRG23071120220148984
|
07/11/2022
|
MATILAL BHAR
|
0421006WL018459
|
MATILAL BHAR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653951
|
|
SHRI MATILAL BHAR
|
()
|
776
|
LOWAIRPOA
|
AS-21-006-010-007/1 (LOWAIRPOA)
|
0421006000NRG23071120220148985
|
07/11/2022
|
Sukla Ray
|
0421006WL018459
|
Sukla Ray
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653804
|
|
MISS SHUKLA ROY
|
()
|
777
|
LOWAIRPOA
|
AS-21-006-010-008/1121 (LOWAIRPOA)
|
0421006000NRG23071120220149032
|
07/11/2022
|
Rima sinha
|
0421006WL018462
|
Rima sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653869
|
|
MRS RIMA SINHA
|
()
|
778
|
LOWAIRPOA
|
AS-21-006-010-008/1122 (LOWAIRPOA)
|
0421006000NRG23071120220149033
|
07/11/2022
|
Namita sinha
|
0421006WL018462
|
Namita sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653868
|
|
MRS NAMITA SINHA
|
()
|
779
|
LOWAIRPOA
|
AS-21-006-010-008/1206 (LOWAIRPOA)
|
0421006000NRG23071120220149037
|
07/11/2022
|
Ranjit sinha
|
0421006WL018462
|
Ranjit sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653912
|
|
MR RANJIT SINHA
|
()
|
780
|
LOWAIRPOA
|
AS-21-006-010-008/1256 (LOWAIRPOA)
|
0421006000NRG23071120220149031
|
07/11/2022
|
Bijon sinha
|
0421006WL018461
|
Bijon sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653815
|
|
MR BIJON SINHA
|
()
|
781
|
LOWAIRPOA
|
AS-21-006-010-008/1325 (LOWAIRPOA)
|
0421006000NRG23071120220149040
|
07/11/2022
|
sumit sinha
|
0421006WL018462
|
sumit sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653896
|
|
MR SUMIT SINHA
|
()
|
782
|
LOWAIRPOA
|
AS-21-006-010-008/1901 (LOWAIRPOA)
|
0421006000NRG23071120220149042
|
07/11/2022
|
Bijan Sinha
|
0421006WL018462
|
Bijan Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653816
|
|
MR BIJON SINHA
|
()
|
783
|
LOWAIRPOA
|
AS-21-006-010-008/454 (LOWAIRPOA)
|
0421006000NRG23071120220149044
|
07/11/2022
|
Sudhir sinha
|
0421006WL018462
|
Sudhir sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653823
|
|
MR SUDHIR KUMAR SINHA
|
()
|
784
|
LOWAIRPOA
|
AS-21-006-010-008/636 (LOWAIRPOA)
|
0421006000NRG23071120220149045
|
07/11/2022
|
Shibani sinha
|
0421006WL018462
|
Shibani sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653824
|
|
MRS SHIVANI SINHA
|
()
|
785
|
LOWAIRPOA
|
AS-21-006-010-008/747 (LOWAIRPOA)
|
0421006000NRG23071120220149047
|
07/11/2022
|
Gautam Sinha A
|
0421006WL018462
|
Gautam Sinha A
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653954
|
|
MR GAUTAM SINHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
786
|
LOWAIRPOA
|
AS-21-006-004-009/1028 (CHANDKHIRA)
|
0421006000NRG23071120220146951
|
07/11/2022
|
Biki Salia
|
0421006WL018355
|
Biki Salia
|
00662
|
BDBL0001173
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653626
|
|
Biki Salia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
787
|
LOWAIRPOA
|
AS-21-006-002-009/64 (BAJARICHERA)
|
0421006000NRG23071120220147963
|
07/11/2022
|
anita das
|
0421006WL018390
|
anita das
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653627
|
|
anita das
|
()
|
788
|
LOWAIRPOA
|
AS-21-006-003-003/264 (BALIPIPLA)
|
0421006000NRG23071120220148125
|
07/11/2022
|
SHANKAR CHANDA
|
0421006WL018406
|
SHANKAR CHANDA
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653629
|
|
SHANKAR CHANDA
|
()
|
789
|
LOWAIRPOA
|
AS-21-006-007-004/456 (ISABHEEL)
|
0421006000NRG23071120220148777
|
07/11/2022
|
Rukaiya
|
0421006WL018440
|
Rukaiya
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653630
|
|
Rukaiya
|
()
|
790
|
LOWAIRPOA
|
AS-21-006-008-001/246 (JHURJHERY)
|
0421006000NRG23071120220147889
|
07/11/2022
|
Nachir Ahmed
|
0421006WL018388
|
Nachir Ahmed
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653628
|
|
Nachir Ahmed
|
()
|
791
|
LOWAIRPOA
|
AS-21-006-010-001/580 (LOWAIRPOA)
|
0421006000NRG23071120220149021
|
07/11/2022
|
Romi singha
|
0421006WL018461
|
Romi singha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653632
|
|
Romi singha
|
()
|
792
|
LOWAIRPOA
|
AS-21-006-010-008/1339 (LOWAIRPOA)
|
0421006000NRG23071120220149041
|
07/11/2022
|
Ramanuj Sinha
|
0421006WL018462
|
Ramanuj Sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653631
|
|
Ramanuj Sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053400
|
1053400
|
|
|
|
|
|
|
|