S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LOWAIRPOA
|
AS-21-006-001-007/385 (BAGHAN)
|
0421006000NRG23291120220183745
|
02/12/2022
|
Jasmina begam
|
0421006WL022095
|
Jasmina begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035045
|
|
Jasmina begam
|
()
|
2
|
LOWAIRPOA
|
AS-21-006-005-002/1059 (DENGARRBOND)
|
0421006000NRG23021220220189826
|
02/12/2022
|
NAGENDRA RUDRAPAL
|
0421006WL022740
|
NAGENDRA RUDRAPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035069
|
|
NAGENDRA RUDRAPAL
|
()
|
3
|
LOWAIRPOA
|
AS-21-006-005-002/106 (DENGARRBOND)
|
0421006000NRG23021220220189842
|
02/12/2022
|
Manthi Rabidas
|
0421006WL022741
|
Manthi Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035100
|
|
Manthi Rabidas
|
()
|
4
|
LOWAIRPOA
|
AS-21-006-005-002/1080 (DENGARRBOND)
|
0421006000NRG23021220220189827
|
02/12/2022
|
SARASWATI TELENGA
|
0421006WL022740
|
SARASWATI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035081
|
|
SARASWATI TELENGA
|
()
|
5
|
LOWAIRPOA
|
AS-21-006-005-002/1101 (DENGARRBOND)
|
0421006000NRG23021220220189828
|
02/12/2022
|
Punita Rabidas
|
0421006WL022740
|
Punita Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035078
|
|
Punita Rabidas
|
()
|
6
|
LOWAIRPOA
|
AS-21-006-005-002/1169 (DENGARRBOND)
|
0421006000NRG23021220220189843
|
02/12/2022
|
kaushalya balmik das
|
0421006WL022741
|
kaushalya balmik das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035025
|
|
kaushalya balmik das
|
()
|
7
|
LOWAIRPOA
|
AS-21-006-005-002/121 (DENGARRBOND)
|
0421006000NRG23021220220189844
|
02/12/2022
|
Lalmohan Kurmi
|
0421006WL022741
|
Lalmohan Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035070
|
|
Lalmohan Kurmi
|
()
|
8
|
LOWAIRPOA
|
AS-21-006-005-002/121 (DENGARRBOND)
|
0421006000NRG23021220220189845
|
02/12/2022
|
Sabita Kurmi
|
0421006WL022741
|
Sabita Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035032
|
|
Sabita Kurmi
|
()
|
9
|
LOWAIRPOA
|
AS-21-006-005-002/121 (DENGARRBOND)
|
0421006000NRG23021220220189846
|
02/12/2022
|
Suraj Kurmi
|
0421006WL022741
|
Suraj Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035101
|
|
Suraj Kurmi
|
()
|
10
|
LOWAIRPOA
|
AS-21-006-005-002/1230 (DENGARRBOND)
|
0421006000NRG23021220220189829
|
02/12/2022
|
Harendra Telenga
|
0421006WL022740
|
Harendra Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035029
|
|
Harendra Telenga
|
()
|
11
|
LOWAIRPOA
|
AS-21-006-005-002/1242 (DENGARRBOND)
|
0421006000NRG23021220220189830
|
02/12/2022
|
Sukurmoni Telenga
|
0421006WL022740
|
Sukurmoni Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035030
|
|
Sukurmoni Telenga
|
()
|
12
|
LOWAIRPOA
|
AS-21-006-005-002/297 (DENGARRBOND)
|
0421006000NRG23021220220189850
|
02/12/2022
|
BHANUMOTI TANTI
|
0421006WL022741
|
BHANUMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035075
|
|
BHANUMOTI TANTI
|
()
|
13
|
LOWAIRPOA
|
AS-21-006-005-002/327 (DENGARRBOND)
|
0421006000NRG23021220220189834
|
02/12/2022
|
KRITIBASH TALANGA
|
0421006WL022740
|
KRITIBASH TALANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035054
|
|
KRITIBASH TALANGA
|
()
|
14
|
LOWAIRPOA
|
AS-21-006-005-002/363 (DENGARRBOND)
|
0421006000NRG23021220220189836
|
02/12/2022
|
SUBASH TALANGA
|
0421006WL022740
|
SUBASH TALANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035099
|
|
SUBASH TALANGA
|
()
|
15
|
LOWAIRPOA
|
AS-21-006-005-002/370 (DENGARRBOND)
|
0421006000NRG23021220220189838
|
02/12/2022
|
KUKON TALANGA
|
0421006WL022740
|
KUKON TALANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035050
|
|
KUKON TALANGA
|
()
|
16
|
LOWAIRPOA
|
AS-21-006-005-002/393 (DENGARRBOND)
|
0421006000NRG23021220220189853
|
02/12/2022
|
Mariya Colar
|
0421006WL022741
|
Mariya Colar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035027
|
|
Mariya Colar
|
()
|
17
|
LOWAIRPOA
|
AS-21-006-005-002/409 (DENGARRBOND)
|
0421006000NRG23021220220189854
|
02/12/2022
|
MADHBO TANTI
|
0421006WL022741
|
MADHBO TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035067
|
|
MADHBO TANTI
|
()
|
18
|
LOWAIRPOA
|
AS-21-006-005-002/413 (DENGARRBOND)
|
0421006000NRG23021220220189855
|
02/12/2022
|
SABITA MALA
|
0421006WL022741
|
SABITA MALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035079
|
|
SABITA MALA
|
()
|
19
|
LOWAIRPOA
|
AS-21-006-005-002/506 (DENGARRBOND)
|
0421006000NRG23021220220189840
|
02/12/2022
|
Aroti Sonar
|
0421006WL022740
|
Aroti Sonar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914035044
|
No Such Account
|
|
|
20
|
LOWAIRPOA
|
AS-21-006-005-002/533 (DENGARRBOND)
|
0421006000NRG23021220220189757
|
02/12/2022
|
JOYMONI TELENGA
|
0421006WL022738
|
JOYMONI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035084
|
|
JOYMONI TELENGA
|
()
|
21
|
LOWAIRPOA
|
AS-21-006-005-002/534 (DENGARRBOND)
|
0421006000NRG23021220220189758
|
02/12/2022
|
MAMATA TELENGA
|
0421006WL022738
|
MAMATA TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035083
|
|
MAMATA TELENGA
|
()
|
22
|
LOWAIRPOA
|
AS-21-006-005-002/535 (DENGARRBOND)
|
0421006000NRG23021220220189759
|
02/12/2022
|
SARALA TELENGA
|
0421006WL022738
|
SARALA TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035065
|
|
SARALA TELENGA
|
()
|
23
|
LOWAIRPOA
|
AS-21-006-005-002/536 (DENGARRBOND)
|
0421006000NRG23021220220189760
|
02/12/2022
|
SANKAR TELENGA
|
0421006WL022738
|
SANKAR TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035066
|
|
SANKAR TELENGA
|
()
|
24
|
LOWAIRPOA
|
AS-21-006-005-002/56 (DENGARRBOND)
|
0421006000NRG23021220220189856
|
02/12/2022
|
RAJESH ROY
|
0421006WL022741
|
RAJESH ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035080
|
|
RAJESH ROY
|
()
|
25
|
LOWAIRPOA
|
AS-21-006-005-002/56 (DENGARRBOND)
|
0421006000NRG23021220220189857
|
02/12/2022
|
REEMA GHATWAR
|
0421006WL022741
|
REEMA GHATWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035026
|
|
REEMA GHATWAR
|
()
|
26
|
LOWAIRPOA
|
AS-21-006-005-002/574 (DENGARRBOND)
|
0421006000NRG23021220220189761
|
02/12/2022
|
GUNADHAR GOWALA
|
0421006WL022738
|
GUNADHAR GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035005
|
|
GUNADHAR GOWALA
|
()
|
27
|
LOWAIRPOA
|
AS-21-006-005-002/646 (DENGARRBOND)
|
0421006000NRG23021220220189861
|
02/12/2022
|
ASTOMI Balmik.DAS
|
0421006WL022741
|
ASTOMI Balmik.DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035087
|
|
ASTOMI Balmik.DAS
|
()
|
28
|
LOWAIRPOA
|
AS-21-006-005-002/646 (DENGARRBOND)
|
0421006000NRG23021220220189860
|
02/12/2022
|
GITA BALMIK DAS
|
0421006WL022741
|
GITA BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035028
|
|
GITA BALMIK DAS
|
()
|
29
|
LOWAIRPOA
|
AS-21-006-005-002/681 (DENGARRBOND)
|
0421006000NRG23021220220189863
|
02/12/2022
|
RAJU MALA
|
0421006WL022741
|
RAJU MALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035055
|
|
RAJU MALA
|
()
|
30
|
LOWAIRPOA
|
AS-21-006-005-002/69 (DENGARRBOND)
|
0421006000NRG23021220220189864
|
02/12/2022
|
Baishakhi Nayek
|
0421006WL022741
|
Baishakhi Nayek
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035097
|
|
Baishakhi Nayek
|
()
|
31
|
LOWAIRPOA
|
AS-21-006-005-002/725 (DENGARRBOND)
|
0421006000NRG23021220220189866
|
02/12/2022
|
Chanchal Karmakar
|
0421006WL022741
|
Chanchal Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035098
|
|
Chanchal Karmakar
|
()
|
32
|
LOWAIRPOA
|
AS-21-006-005-002/760 (DENGARRBOND)
|
0421006000NRG23021220220189767
|
02/12/2022
|
SUDIP GOWALA
|
0421006WL022738
|
SUDIP GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035058
|
|
SUDIP GOWALA
|
()
|
33
|
LOWAIRPOA
|
AS-21-006-005-002/797 (DENGARRBOND)
|
0421006000NRG23021220220189867
|
02/12/2022
|
SUMI SAWTAL
|
0421006WL022741
|
SUMI SAWTAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035077
|
|
SUMI SAWTAL
|
()
|
34
|
LOWAIRPOA
|
AS-21-006-005-002/84 (DENGARRBOND)
|
0421006000NRG23021220220189868
|
02/12/2022
|
RITA DUSAD
|
0421006WL022741
|
RITA DUSAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035086
|
|
RITA DUSAD
|
()
|
35
|
LOWAIRPOA
|
AS-21-006-005-002/850 (DENGARRBOND)
|
0421006000NRG23021220220189869
|
02/12/2022
|
RINA RABIDAS
|
0421006WL022741
|
RINA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035057
|
|
RINA RABIDAS
|
()
|
36
|
LOWAIRPOA
|
AS-21-006-005-002/876 (DENGARRBOND)
|
0421006000NRG23021220220189768
|
02/12/2022
|
SANJIT RUDRA PAUL
|
0421006WL022738
|
SANJIT RUDRA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035068
|
|
SANJIT RUDRA PAUL
|
()
|
37
|
LOWAIRPOA
|
AS-21-006-005-002/938 (DENGARRBOND)
|
0421006000NRG23021220220189769
|
02/12/2022
|
SANGITA KOHAR
|
0421006WL022738
|
SANGITA KOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035082
|
|
SANGITA KOHAR
|
()
|
38
|
LOWAIRPOA
|
AS-21-006-005-002/98 (DENGARRBOND)
|
0421006000NRG23021220220189871
|
02/12/2022
|
Jaygun Bibi
|
0421006WL022741
|
Jaygun Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035024
|
|
Jaygun Bibi
|
()
|
39
|
LOWAIRPOA
|
AS-21-006-005-002/991 (DENGARRBOND)
|
0421006000NRG23021220220189770
|
02/12/2022
|
Sita Telenga
|
0421006WL022738
|
Sita Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035085
|
|
Sita Telenga
|
()
|
40
|
LOWAIRPOA
|
AS-21-006-005-004/669 (DENGARRBOND)
|
0421006000NRG23021220220189873
|
02/12/2022
|
AMARBOTI MALAH
|
0421006WL022741
|
AMARBOTI MALAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035072
|
|
AMARBOTI MALAH
|
()
|
41
|
LOWAIRPOA
|
AS-21-006-005-006/1062 (DENGARRBOND)
|
0421006000NRG23021220220189121
|
02/12/2022
|
Suparna Sarkar
|
0421006WL022705
|
Suparna Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035107
|
|
Suparna Sarkar
|
()
|
42
|
LOWAIRPOA
|
AS-21-006-005-006/707 (DENGARRBOND)
|
0421006000NRG23021220220189123
|
02/12/2022
|
Arati Das
|
0421006WL022705
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035076
|
|
Arati Das
|
()
|
43
|
LOWAIRPOA
|
AS-21-006-005-006/733 (DENGARRBOND)
|
0421006000NRG23021220220189124
|
02/12/2022
|
Jyotsna rani das
|
0421006WL022705
|
Jyotsna rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035106
|
|
Jyotsna rani das
|
()
|
44
|
LOWAIRPOA
|
AS-21-006-005-008/64 (DENGARRBOND)
|
0421006000NRG23021220220189130
|
02/12/2022
|
Sudhu Das
|
0421006WL022705
|
Sudhu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035108
|
|
Sudhu Das
|
()
|
45
|
LOWAIRPOA
|
AS-21-006-006-002/410 (HATIKHIRA)
|
0421006000NRG23301120220186212
|
02/12/2022
|
Milan Bin
|
0421006WL022400
|
Milan Bin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035089
|
|
Milan Bin
|
()
|
46
|
LOWAIRPOA
|
AS-21-006-006-003/324 (HATIKHIRA)
|
0421006000NRG23021220220189452
|
02/12/2022
|
MIRA RABIDAS
|
0421006WL022736
|
MIRA RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035095
|
|
MIRA RABIDAS
|
()
|
47
|
LOWAIRPOA
|
AS-21-006-006-003/367 (HATIKHIRA)
|
0421006000NRG23021220220189453
|
02/12/2022
|
Sukurmonia rabidas
|
0421006WL022736
|
Sukurmonia rabidas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035094
|
|
Sukurmonia rabidas
|
()
|
48
|
LOWAIRPOA
|
AS-21-006-006-003/368 (HATIKHIRA)
|
0421006000NRG23021220220189454
|
02/12/2022
|
Punita Gour
|
0421006WL022736
|
Punita Gour
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035096
|
|
Punita Gour
|
()
|
49
|
LOWAIRPOA
|
AS-21-006-006-004/1032 (HATIKHIRA)
|
0421006000NRG23021220220189455
|
02/12/2022
|
Manju Mala
|
0421006WL022736
|
Manju Mala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035092
|
|
Manju Mala
|
()
|
50
|
LOWAIRPOA
|
AS-21-006-006-004/12 (HATIKHIRA)
|
0421006000NRG23021220220189457
|
02/12/2022
|
Brinda Gorh
|
0421006WL022736
|
Brinda Gorh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035088
|
|
Brinda Gorh
|
()
|
51
|
LOWAIRPOA
|
AS-21-006-006-004/46 (HATIKHIRA)
|
0421006000NRG23021220220189458
|
02/12/2022
|
Saraswati Mala
|
0421006WL022736
|
Saraswati Mala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035093
|
|
Saraswati Mala
|
()
|
52
|
LOWAIRPOA
|
AS-21-006-006-004/531 (HATIKHIRA)
|
0421006000NRG23021220220189459
|
02/12/2022
|
Gita Rabidas
|
0421006WL022736
|
Gita Rabidas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035091
|
|
Gita Rabidas
|
()
|
53
|
LOWAIRPOA
|
AS-21-006-006-004/63 (HATIKHIRA)
|
0421006000NRG23021220220189463
|
02/12/2022
|
Protima Barik
|
0421006WL022736
|
Protima Barik
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035090
|
|
Protima Barik
|
()
|
54
|
LOWAIRPOA
|
AS-21-006-008-007/570 (JHURJHERY)
|
0421006000NRG23021220220189583
|
02/12/2022
|
ABDUL KAYUM
|
0421006WL022737
|
ABDUL KAYUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914035042
|
No Such Account
|
|
|
55
|
LOWAIRPOA
|
AS-21-006-008-007/570 (JHURJHERY)
|
0421006000NRG23021220220189584
|
02/12/2022
|
HASNA BEGAM
|
0421006WL022737
|
HASNA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914035043
|
No Such Account
|
|
|
56
|
LOWAIRPOA
|
AS-21-006-008-014/14 (JHURJHERY)
|
0421006000NRG23021220220189627
|
02/12/2022
|
AFIYA BEGAM
|
0421006WL022737
|
AFIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914035041
|
No Such Account
|
|
|
57
|
LOWAIRPOA
|
AS-21-006-010-009/132 (LOWAIRPOA)
|
0421006000NRG23021220220189096
|
02/12/2022
|
Madangopal Sinha
|
0421006WL022703
|
Madangopal Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035006
|
|
Madangopal Sinha
|
()
|
58
|
LOWAIRPOA
|
AS-21-006-010-009/25 (LOWAIRPOA)
|
0421006000NRG23021220220189112
|
02/12/2022
|
Alo Namasudra
|
0421006WL022704
|
Alo Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035019
|
|
Alo Namasudra
|
()
|
59
|
LOWAIRPOA
|
AS-21-006-010-009/35 (LOWAIRPOA)
|
0421006000NRG23021220220189113
|
02/12/2022
|
Manindra Das
|
0421006WL022704
|
Manindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035018
|
|
Manindra Das
|
()
|
60
|
LOWAIRPOA
|
AS-21-006-010-009/657 (LOWAIRPOA)
|
0421006000NRG23021220220189115
|
02/12/2022
|
SANTOSH DAS
|
0421006WL022704
|
SANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035020
|
|
SANTOSH DAS
|
()
|
61
|
LOWAIRPOA
|
AS-21-006-010-009/77 (LOWAIRPOA)
|
0421006000NRG23021220220189116
|
02/12/2022
|
Sanjit Das
|
0421006WL022704
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035017
|
|
Sanjit Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
62
|
LOWAIRPOA
|
AS-21-006-005-002/1014 (DENGARRBOND)
|
0421006000NRG23021220220189841
|
02/12/2022
|
Beli Guna
|
0421006WL022741
|
Beli Guna
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914034922
|
|
Beli Guna
|
()
|
63
|
LOWAIRPOA
|
AS-21-006-005-002/1029 (DENGARRBOND)
|
0421006000NRG23021220220189825
|
02/12/2022
|
RANJIT GOWALA
|
0421006WL022740
|
RANJIT GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034900
|
|
RANJIT GOWALA
|
()
|
64
|
LOWAIRPOA
|
AS-21-006-005-002/189 (DENGARRBOND)
|
0421006000NRG23021220220189831
|
02/12/2022
|
RABINDRA RUDRAPAUL
|
0421006WL022740
|
RABINDRA RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035268
|
|
RABINDRA RUDRAPAUL
|
()
|
65
|
LOWAIRPOA
|
AS-21-006-005-002/226 (DENGARRBOND)
|
0421006000NRG23021220220189847
|
02/12/2022
|
TETARI GORH
|
0421006WL022741
|
TETARI GORH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035242
|
|
TETARI GORH
|
()
|
66
|
LOWAIRPOA
|
AS-21-006-005-002/229 (DENGARRBOND)
|
0421006000NRG23021220220189849
|
02/12/2022
|
Lakshimi Kurmi
|
0421006WL022741
|
Lakshimi Kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914034920
|
|
Lakshimi Kurmi
|
()
|
67
|
LOWAIRPOA
|
AS-21-006-005-002/229 (DENGARRBOND)
|
0421006000NRG23021220220189848
|
02/12/2022
|
MADHURI KURMI
|
0421006WL022741
|
MADHURI KURMI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035243
|
|
MADHURI KURMI
|
()
|
68
|
LOWAIRPOA
|
AS-21-006-005-002/294 (DENGARRBOND)
|
0421006000NRG23021220220189832
|
02/12/2022
|
DHANU TANTI
|
0421006WL022740
|
DHANU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035260
|
|
DHANU TANTI
|
()
|
69
|
LOWAIRPOA
|
AS-21-006-005-002/306 (DENGARRBOND)
|
0421006000NRG23021220220189851
|
02/12/2022
|
RONO MAZEE
|
0421006WL022741
|
RONO MAZEE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914034884
|
|
RONO MAZEE
|
()
|
70
|
LOWAIRPOA
|
AS-21-006-005-002/318 (DENGARRBOND)
|
0421006000NRG23021220220189833
|
02/12/2022
|
Munmun Kumar
|
0421006WL022740
|
Munmun Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034919
|
|
Munmun Kumar
|
()
|
71
|
LOWAIRPOA
|
AS-21-006-005-002/356 (DENGARRBOND)
|
0421006000NRG23021220220189835
|
02/12/2022
|
Anila Rajwar
|
0421006WL022740
|
Anila Rajwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034921
|
|
Anila Rajwar
|
()
|
72
|
LOWAIRPOA
|
AS-21-006-005-002/363 (DENGARRBOND)
|
0421006000NRG23021220220189837
|
02/12/2022
|
Sabita Telenga
|
0421006WL022740
|
Sabita Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034897
|
|
Sabita Telenga
|
()
|
73
|
LOWAIRPOA
|
AS-21-006-005-002/420 (DENGARRBOND)
|
0421006000NRG23021220220189839
|
02/12/2022
|
Hira moni Gowala
|
0421006WL022740
|
Hira moni Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034923
|
|
Hira moni Gowala
|
()
|
74
|
LOWAIRPOA
|
AS-21-006-005-002/529 (DENGARRBOND)
|
0421006000NRG23021220220189756
|
02/12/2022
|
BROJOMOHAN KARMAKAR
|
0421006WL022738
|
BROJOMOHAN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034895
|
|
BROJOMOHAN KARMAKAR
|
()
|
75
|
LOWAIRPOA
|
AS-21-006-005-002/573 (DENGARRBOND)
|
0421006000NRG23021220220189858
|
02/12/2022
|
MAYA TAATI
|
0421006WL022741
|
MAYA TAATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035244
|
|
MAYA TAATI
|
()
|
76
|
LOWAIRPOA
|
AS-21-006-005-002/575 (DENGARRBOND)
|
0421006000NRG23021220220189762
|
02/12/2022
|
MANAJ RAJKUMAR SINGH
|
0421006WL022738
|
MANAJ RAJKUMAR SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035246
|
|
MANAJ RAJKUMAR SINGH
|
()
|
77
|
LOWAIRPOA
|
AS-21-006-005-002/582 (DENGARRBOND)
|
0421006000NRG23021220220189763
|
02/12/2022
|
MINA SAOTAL
|
0421006WL022738
|
MINA SAOTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035245
|
|
MINA SAOTAL
|
()
|
78
|
LOWAIRPOA
|
AS-21-006-005-002/641 (DENGARRBOND)
|
0421006000NRG23021220220189764
|
02/12/2022
|
SOBITA SONAR
|
0421006WL022738
|
SOBITA SONAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035241
|
|
SOBITA SONAR
|
()
|
79
|
LOWAIRPOA
|
AS-21-006-005-002/659 (DENGARRBOND)
|
0421006000NRG23021220220189862
|
02/12/2022
|
LILA TAATI
|
0421006WL022741
|
LILA TAATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035254
|
|
LILA TAATI
|
()
|
80
|
LOWAIRPOA
|
AS-21-006-005-002/697 (DENGARRBOND)
|
0421006000NRG23021220220189865
|
02/12/2022
|
TARAMOTI DUSAD
|
0421006WL022741
|
TARAMOTI DUSAD
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914034908
|
|
TARAMOTI DUSAD
|
()
|
81
|
LOWAIRPOA
|
AS-21-006-005-002/753 (DENGARRBOND)
|
0421006000NRG23021220220189765
|
02/12/2022
|
PANCHAMI TALENGA
|
0421006WL022738
|
PANCHAMI TALENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034883
|
|
PANCHAMI TALENGA
|
()
|
82
|
LOWAIRPOA
|
AS-21-006-005-002/76 (DENGARRBOND)
|
0421006000NRG23021220220189766
|
02/12/2022
|
SHIWKUMAR RUDRAPAUL
|
0421006WL022738
|
SHIWKUMAR RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035240
|
|
SHIWKUMAR RUDRAPAUL
|
()
|
83
|
LOWAIRPOA
|
AS-21-006-005-002/787 (DENGARRBOND)
|
0421006000NRG23021220220189118
|
02/12/2022
|
Hari sankar Tewari
|
0421006WL022705
|
Hari sankar Tewari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034905
|
|
Hari sankar Tewari
|
()
|
84
|
LOWAIRPOA
|
AS-21-006-005-002/787 (DENGARRBOND)
|
0421006000NRG23021220220189119
|
02/12/2022
|
Lakhmi devi Tewari
|
0421006WL022705
|
Lakhmi devi Tewari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034909
|
|
Lakhmi devi Tewari
|
()
|
85
|
LOWAIRPOA
|
AS-21-006-005-002/891 (DENGARRBOND)
|
0421006000NRG23021220220189870
|
02/12/2022
|
PURNABATI TELENGA
|
0421006WL022741
|
PURNABATI TELENGA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035290
|
|
PURNABATI TELENGA
|
()
|
86
|
LOWAIRPOA
|
AS-21-006-005-003/15 (DENGARRBOND)
|
0421006000NRG23021220220189872
|
02/12/2022
|
RAMDEW GOORH
|
0421006WL022741
|
RAMDEW GOORH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035238
|
|
RAMDEW GOORH
|
()
|
87
|
LOWAIRPOA
|
AS-21-006-005-007/470 (DENGARRBOND)
|
0421006000NRG23021220220189125
|
02/12/2022
|
Anjana Suklabaidya
|
0421006WL022705
|
Anjana Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034962
|
|
Anjana Suklabaidya
|
()
|
88
|
LOWAIRPOA
|
AS-21-006-005-008/32 (DENGARRBOND)
|
0421006000NRG23021220220189127
|
02/12/2022
|
Rina Das
|
0421006WL022705
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034934
|
|
Rina Das
|
()
|
89
|
LOWAIRPOA
|
AS-21-006-006-002/117 (HATIKHIRA)
|
0421006000NRG23301120220186209
|
02/12/2022
|
Khandesh Ree
|
0421006WL022400
|
Khandesh Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035239
|
|
Khandesh Ree
|
()
|
90
|
LOWAIRPOA
|
AS-21-006-006-002/149 (HATIKHIRA)
|
0421006000NRG23301120220186210
|
02/12/2022
|
Dipali Akura
|
0421006WL022400
|
Dipali Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035266
|
|
Dipali Akura
|
()
|
91
|
LOWAIRPOA
|
AS-21-006-006-002/374 (HATIKHIRA)
|
0421006000NRG23301120220186211
|
02/12/2022
|
moni ree
|
0421006WL022400
|
moni ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035263
|
|
moni ree
|
()
|
92
|
LOWAIRPOA
|
AS-21-006-006-004/1029 (HATIKHIRA)
|
0421006000NRG23301120220186213
|
02/12/2022
|
GANESH NUNIA
|
0421006WL022400
|
GANESH NUNIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034888
|
|
GANESH NUNIA
|
()
|
93
|
LOWAIRPOA
|
AS-21-006-006-004/1105 (HATIKHIRA)
|
0421006000NRG23021220220189456
|
02/12/2022
|
SIMA GORH
|
0421006WL022736
|
SIMA GORH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914034903
|
|
SIMA GORH
|
()
|
94
|
LOWAIRPOA
|
AS-21-006-006-004/329 (HATIKHIRA)
|
0421006000NRG23301120220186214
|
02/12/2022
|
Uma Pashi
|
0421006WL022400
|
Uma Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035264
|
|
Uma Pashi
|
()
|
95
|
LOWAIRPOA
|
AS-21-006-006-004/560 (HATIKHIRA)
|
0421006000NRG23021220220189460
|
02/12/2022
|
BHOLON RABIDAS
|
0421006WL022736
|
BHOLON RABIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914034887
|
|
BHOLON RABIDAS
|
()
|
96
|
LOWAIRPOA
|
AS-21-006-006-004/611 (HATIKHIRA)
|
0421006000NRG23021220220189462
|
02/12/2022
|
anjali kohar
|
0421006WL022736
|
anjali kohar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914034894
|
|
anjali kohar
|
()
|
97
|
LOWAIRPOA
|
AS-21-006-006-004/611 (HATIKHIRA)
|
0421006000NRG23021220220189461
|
02/12/2022
|
CHANDAN KOHAR
|
0421006WL022736
|
CHANDAN KOHAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035265
|
|
CHANDAN KOHAR
|
()
|
98
|
LOWAIRPOA
|
AS-21-006-006-004/657 (HATIKHIRA)
|
0421006000NRG23021220220189464
|
02/12/2022
|
RAJEN MUNDA
|
0421006WL022736
|
RAJEN MUNDA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914034901
|
|
RAJEN MUNDA
|
()
|
99
|
LOWAIRPOA
|
AS-21-006-006-004/73 (HATIKHIRA)
|
0421006000NRG23021220220189465
|
02/12/2022
|
Kajal pashi
|
0421006WL022736
|
Kajal pashi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914034904
|
|
Kajal pashi
|
()
|
100
|
LOWAIRPOA
|
AS-21-006-006-004/743 (HATIKHIRA)
|
0421006000NRG23021220220189466
|
02/12/2022
|
PURNIMA RAJBHAR
|
0421006WL022736
|
PURNIMA RAJBHAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035248
|
|
PURNIMA RAJBHAR
|
()
|
101
|
LOWAIRPOA
|
AS-21-006-006-004/806 (HATIKHIRA)
|
0421006000NRG23021220220189467
|
02/12/2022
|
Monoranjan Bhar
|
0421006WL022736
|
Monoranjan Bhar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914034902
|
|
Monoranjan Bhar
|
()
|
102
|
LOWAIRPOA
|
AS-21-006-006-004/931 (HATIKHIRA)
|
0421006000NRG23021220220189468
|
02/12/2022
|
DUDHNATH RABIDAS
|
0421006WL022736
|
DUDHNATH RABIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914035267
|
|
DUDHNATH RABIDAS
|
()
|
103
|
LOWAIRPOA
|
AS-21-006-008-007/243 (JHURJHERY)
|
0421006000NRG23021220220189570
|
02/12/2022
|
DILWAR HUSSAIN
|
0421006WL022737
|
DILWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035247
|
|
DILWAR HUSSAIN
|
()
|
104
|
LOWAIRPOA
|
AS-21-006-008-017/144 (JHURJHERY)
|
0421006000NRG23021220220189736
|
02/12/2022
|
Achar Ali
|
0421006WL022737
|
Achar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035250
|
|
Achar Ali
|
()
|
105
|
LOWAIRPOA
|
AS-21-006-010-009/95 (LOWAIRPOA)
|
0421006000NRG23021220220189117
|
02/12/2022
|
Niranjan Namasudra
|
0421006WL022704
|
Niranjan Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035255
|
|
Niranjan Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
106
|
LOWAIRPOA
|
AS-21-006-010-005/318 (LOWAIRPOA)
|
0421006000NRG23021220220189091
|
02/12/2022
|
Prabhas sinha
|
0421006WL022703
|
Prabhas sinha
|
00032
|
UTIB0000722
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034935
|
|
Prabhas sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
107
|
LOWAIRPOA
|
AS-21-006-008-015/719 (JHURJHERY)
|
0421006000NRG23021220220189706
|
02/12/2022
|
ALMAS UDDIN
|
0421006WL022737
|
ALMAS UDDIN
|
00168
|
ICIC0000620
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034986
|
|
ALMAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
108
|
LOWAIRPOA
|
AS-21-006-008-015/739 (JHURJHERY)
|
0421006000NRG23021220220189711
|
02/12/2022
|
Alim Uddin
|
0421006WL022737
|
Alim Uddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035004
|
|
Alim Uddin
|
()
|
109
|
LOWAIRPOA
|
AS-21-006-010-005/130 (LOWAIRPOA)
|
0421006000NRG23021220220189090
|
02/12/2022
|
NILBABU SINHA
|
0421006WL022703
|
NILBABU SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035007
|
|
NILBABU SINHA
|
()
|
110
|
LOWAIRPOA
|
AS-21-006-010-005/322 (LOWAIRPOA)
|
0421006000NRG23021220220189092
|
02/12/2022
|
Samarjit sinha
|
0421006WL022703
|
Samarjit sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034996
|
|
Samarjit sinha
|
()
|
111
|
LOWAIRPOA
|
AS-21-006-010-005/329 (LOWAIRPOA)
|
0421006000NRG23021220220189094
|
02/12/2022
|
Samar sinha
|
0421006WL022703
|
Samar sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034997
|
|
Samar sinha
|
()
|
112
|
LOWAIRPOA
|
AS-21-006-010-005/517 (LOWAIRPOA)
|
0421006000NRG23021220220189095
|
02/12/2022
|
Subhashini sinha
|
0421006WL022703
|
Subhashini sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034995
|
|
Subhashini sinha
|
()
|
113
|
LOWAIRPOA
|
AS-21-006-010-009/167 (LOWAIRPOA)
|
0421006000NRG23021220220189097
|
02/12/2022
|
SUSHIL SINHA
|
0421006WL022703
|
SUSHIL SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034991
|
|
SUSHIL SINHA
|
()
|
114
|
LOWAIRPOA
|
AS-21-006-010-009/169 (LOWAIRPOA)
|
0421006000NRG23021220220189098
|
02/12/2022
|
SUMITA SINHA
|
0421006WL022703
|
SUMITA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034990
|
|
SUMITA SINHA
|
()
|
115
|
LOWAIRPOA
|
AS-21-006-010-009/171 (LOWAIRPOA)
|
0421006000NRG23021220220189109
|
02/12/2022
|
CHANDRA KANTA SINHA
|
0421006WL022704
|
CHANDRA KANTA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035022
|
|
CHANDRA KANTA SINHA
|
()
|
116
|
LOWAIRPOA
|
AS-21-006-010-009/173 (LOWAIRPOA)
|
0421006000NRG23021220220189110
|
02/12/2022
|
PRADIP GOSWAMI
|
0421006WL022704
|
PRADIP GOSWAMI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034989
|
|
PRADIP GOSWAMI
|
()
|
117
|
LOWAIRPOA
|
AS-21-006-010-009/177 (LOWAIRPOA)
|
0421006000NRG23021220220189099
|
02/12/2022
|
Dipali sinha
|
0421006WL022703
|
Dipali sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035000
|
|
Dipali sinha
|
()
|
118
|
LOWAIRPOA
|
AS-21-006-010-009/179 (LOWAIRPOA)
|
0421006000NRG23021220220189100
|
02/12/2022
|
SUBHAS SINHA
|
0421006WL022703
|
SUBHAS SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034994
|
|
SUBHAS SINHA
|
()
|
119
|
LOWAIRPOA
|
AS-21-006-010-009/181 (LOWAIRPOA)
|
0421006000NRG23021220220189111
|
02/12/2022
|
AJOY DAS
|
0421006WL022704
|
AJOY DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035023
|
|
AJOY DAS
|
()
|
120
|
LOWAIRPOA
|
AS-21-006-010-009/205 (LOWAIRPOA)
|
0421006000NRG23021220220189101
|
02/12/2022
|
Sunil sinha
|
0421006WL022703
|
Sunil sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035003
|
|
Sunil sinha
|
()
|
121
|
LOWAIRPOA
|
AS-21-006-010-009/206 (LOWAIRPOA)
|
0421006000NRG23021220220189102
|
02/12/2022
|
Fulorani sinha
|
0421006WL022703
|
Fulorani sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034993
|
|
Fulorani sinha
|
()
|
122
|
LOWAIRPOA
|
AS-21-006-010-009/207 (LOWAIRPOA)
|
0421006000NRG23021220220189103
|
02/12/2022
|
Fulkumari sinha
|
0421006WL022703
|
Fulkumari sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035033
|
|
Fulkumari sinha
|
()
|
123
|
LOWAIRPOA
|
AS-21-006-010-009/208 (LOWAIRPOA)
|
0421006000NRG23021220220189104
|
02/12/2022
|
Padmabati sinha
|
0421006WL022703
|
Padmabati sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035001
|
|
Padmabati sinha
|
()
|
124
|
LOWAIRPOA
|
AS-21-006-010-009/212 (LOWAIRPOA)
|
0421006000NRG23021220220189105
|
02/12/2022
|
Manika sinha
|
0421006WL022703
|
Manika sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034999
|
|
Manika sinha
|
()
|
125
|
LOWAIRPOA
|
AS-21-006-010-009/214 (LOWAIRPOA)
|
0421006000NRG23021220220189106
|
02/12/2022
|
Binde sinha
|
0421006WL022703
|
Binde sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035002
|
|
Binde sinha
|
()
|
126
|
LOWAIRPOA
|
AS-21-006-010-009/215 (LOWAIRPOA)
|
0421006000NRG23021220220189107
|
02/12/2022
|
Shyamala sinha
|
0421006WL022703
|
Shyamala sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034985
|
|
Shyamala sinha
|
()
|
127
|
LOWAIRPOA
|
AS-21-006-010-009/217 (LOWAIRPOA)
|
0421006000NRG23021220220189108
|
02/12/2022
|
Sunita sinha
|
0421006WL022703
|
Sunita sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034998
|
|
Sunita sinha
|
()
|
128
|
LOWAIRPOA
|
AS-21-006-010-009/526 (LOWAIRPOA)
|
0421006000NRG23021220220189114
|
02/12/2022
|
SURUCHI DAS
|
0421006WL022704
|
SURUCHI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034992
|
|
SURUCHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
129
|
LOWAIRPOA
|
AS-21-006-005-002/581 (DENGARRBOND)
|
0421006000NRG23021220220189859
|
02/12/2022
|
DUKHANI CHASA
|
0421006WL022741
|
DUKHANI CHASA
|
00354
|
PUNB0004120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914035021
|
|
DUKHANI CHASA
|
()
|
130
|
LOWAIRPOA
|
AS-21-006-005-008/62 (DENGARRBOND)
|
0421006000NRG23021220220189128
|
02/12/2022
|
Dipak Das
|
0421006WL022705
|
Dipak Das
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035036
|
|
Dipak Das
|
()
|
131
|
LOWAIRPOA
|
AS-21-006-005-008/63 (DENGARRBOND)
|
0421006000NRG23021220220189129
|
02/12/2022
|
Sulata rani nath
|
0421006WL022705
|
Sulata rani nath
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035034
|
|
Sulata rani nath
|
()
|
132
|
LOWAIRPOA
|
AS-21-006-005-008/68 (DENGARRBOND)
|
0421006000NRG23021220220189132
|
02/12/2022
|
Jharna Suklabaidya
|
0421006WL022705
|
Jharna Suklabaidya
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035035
|
|
Jharna Suklabaidya
|
()
|
133
|
LOWAIRPOA
|
AS-21-006-005-008/75 (DENGARRBOND)
|
0421006000NRG23021220220189135
|
02/12/2022
|
Bina Suklabaidya
|
0421006WL022705
|
Bina Suklabaidya
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035037
|
|
Bina Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
134
|
LOWAIRPOA
|
AS-21-006-001-007/1151 (BAGHAN)
|
0421006000NRG23291120220183742
|
02/12/2022
|
AJIM UDDIN
|
0421006WL022095
|
AJIM UDDIN
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035038
|
|
AJIM UDDIN
|
()
|
135
|
LOWAIRPOA
|
AS-21-006-001-007/119 (BAGHAN)
|
0421006000NRG23291120220183743
|
02/12/2022
|
ABDUL RAZAK
|
0421006WL022095
|
ABDUL RAZAK
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035039
|
|
ABDUL RAZAK
|
()
|
136
|
LOWAIRPOA
|
AS-21-006-001-007/76 (BAGHAN)
|
0421006000NRG23291120220183748
|
02/12/2022
|
ABDUR RAHMAN
|
0421006WL022095
|
ABDUR RAHMAN
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035040
|
|
ABDUR RAHMAN
|
()
|
137
|
LOWAIRPOA
|
AS-21-006-005-002/341 (DENGARRBOND)
|
0421006000NRG23021220220189852
|
02/12/2022
|
Dipon Kanu
|
0421006WL022741
|
Dipon Kanu
|
00354
|
PUNB0218000
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914035031
|
|
Dipon Kanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
138
|
LOWAIRPOA
|
AS-21-006-005-008/78 (DENGARRBOND)
|
0421006000NRG23021220220189136
|
02/12/2022
|
Sushama Deb
|
0421006WL022705
|
Sushama Deb
|
00415
|
SBIN0000183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035109
|
|
MRS SUSHAMA DEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
139
|
LOWAIRPOA
|
AS-21-006-008-001/104 (JHURJHERY)
|
0421006000NRG23021220220189483
|
02/12/2022
|
ABDUL NOOR
|
0421006WL022737
|
ABDUL NOOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035120
|
|
MISS HABIBUN NECHA
|
()
|
140
|
LOWAIRPOA
|
AS-21-006-008-001/13 (JHURJHERY)
|
0421006000NRG23021220220189484
|
02/12/2022
|
Ajmat Ali
|
0421006WL022737
|
Ajmat Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035046
|
|
AZMAT ALI
|
()
|
141
|
LOWAIRPOA
|
AS-21-006-008-001/13 (JHURJHERY)
|
0421006000NRG23021220220189485
|
02/12/2022
|
MINARA BEGAM
|
0421006WL022737
|
MINARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035221
|
|
MISS MINIRA BEGAM
|
()
|
142
|
LOWAIRPOA
|
AS-21-006-008-001/151 (JHURJHERY)
|
0421006000NRG23021220220189486
|
02/12/2022
|
FAKRUL ISLAM
|
0421006WL022737
|
FAKRUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035126
|
|
FAKRUL ISLAM
|
()
|
143
|
LOWAIRPOA
|
AS-21-006-008-001/153 (JHURJHERY)
|
0421006000NRG23021220220189487
|
02/12/2022
|
BADRUL ISLAM
|
0421006WL022737
|
BADRUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035251
|
|
MR BADRUL ISLAM
|
()
|
144
|
LOWAIRPOA
|
AS-21-006-008-001/163 (JHURJHERY)
|
0421006000NRG23021220220189488
|
02/12/2022
|
MOIRAMA BIBI
|
0421006WL022737
|
MOIRAMA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035131
|
|
MISS MAYROMA BIBI
|
()
|
145
|
LOWAIRPOA
|
AS-21-006-008-001/164 (JHURJHERY)
|
0421006000NRG23021220220189489
|
02/12/2022
|
KARUNA KHATUN
|
0421006WL022737
|
KARUNA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035129
|
|
MISS KARUNA KHATUN
|
()
|
146
|
LOWAIRPOA
|
AS-21-006-008-001/164 (JHURJHERY)
|
0421006000NRG23021220220189490
|
02/12/2022
|
MONAF UDDIN
|
0421006WL022737
|
MONAF UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035228
|
|
MR MONAF UDDIN
|
()
|
147
|
LOWAIRPOA
|
AS-21-006-008-001/166 (JHURJHERY)
|
0421006000NRG23021220220189492
|
02/12/2022
|
MOINA BEGAM
|
0421006WL022737
|
MOINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034958
|
|
MISS MONIA BEGOM
|
()
|
148
|
LOWAIRPOA
|
AS-21-006-008-001/166 (JHURJHERY)
|
0421006000NRG23021220220189491
|
02/12/2022
|
NAJRUL ISLAM
|
0421006WL022737
|
NAJRUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035252
|
|
MR NAJRUL ISLAM
|
()
|
149
|
LOWAIRPOA
|
AS-21-006-008-001/171 (JHURJHERY)
|
0421006000NRG23021220220189494
|
02/12/2022
|
JASHMINA BEGAM
|
0421006WL022737
|
JASHMINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034961
|
|
MRS JASHMINA BEGAM
|
()
|
150
|
LOWAIRPOA
|
AS-21-006-008-001/171 (JHURJHERY)
|
0421006000NRG23021220220189495
|
02/12/2022
|
KASIM ALI
|
0421006WL022737
|
KASIM ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034960
|
|
MR KASIM ALI
|
()
|
151
|
LOWAIRPOA
|
AS-21-006-008-001/171 (JHURJHERY)
|
0421006000NRG23021220220189493
|
02/12/2022
|
SURU KHATUN
|
0421006WL022737
|
SURU KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035130
|
|
MISS SURU KHATUN
|
()
|
152
|
LOWAIRPOA
|
AS-21-006-008-001/173 (JHURJHERY)
|
0421006000NRG23021220220189496
|
02/12/2022
|
MAHBUBUR RAHAMAN
|
0421006WL022737
|
MAHBUBUR RAHAMAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035128
|
|
MR MAHBUBUR RAHMAN
|
()
|
153
|
LOWAIRPOA
|
AS-21-006-008-001/178 (JHURJHERY)
|
0421006000NRG23021220220189498
|
02/12/2022
|
ALFATUN NESSA
|
0421006WL022737
|
ALFATUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034932
|
|
MISS ALFATUN NESSA
|
()
|
154
|
LOWAIRPOA
|
AS-21-006-008-001/180 (JHURJHERY)
|
0421006000NRG23021220220189499
|
02/12/2022
|
ALA UDDIN
|
0421006WL022737
|
ALA UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035280
|
|
MR ALA UDDIN
|
()
|
155
|
LOWAIRPOA
|
AS-21-006-008-001/193 (JHURJHERY)
|
0421006000NRG23021220220189500
|
02/12/2022
|
ABDUL KARIM
|
0421006WL022737
|
ABDUL KARIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035125
|
|
MR ABDUL KARIM
|
()
|
156
|
LOWAIRPOA
|
AS-21-006-008-001/21 (JHURJHERY)
|
0421006000NRG23021220220189501
|
02/12/2022
|
AMINA BEGAM
|
0421006WL022737
|
AMINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035229
|
|
MISS AMINA BEGAM
|
()
|
157
|
LOWAIRPOA
|
AS-21-006-008-001/212 (JHURJHERY)
|
0421006000NRG23021220220189503
|
02/12/2022
|
Ismail Ali
|
0421006WL022737
|
Ismail Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035139
|
|
MR ISMAIL ALI
|
()
|
158
|
LOWAIRPOA
|
AS-21-006-008-001/212 (JHURJHERY)
|
0421006000NRG23021220220189502
|
02/12/2022
|
Yousuf Ali
|
0421006WL022737
|
Yousuf Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034896
|
|
MR YOUSUF ALI
|
()
|
159
|
LOWAIRPOA
|
AS-21-006-008-001/220 (JHURJHERY)
|
0421006000NRG23021220220189504
|
02/12/2022
|
AZMOL HUSSAIN
|
0421006WL022737
|
AZMOL HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035289
|
|
MR AZMOL HUSSAIN
|
()
|
160
|
LOWAIRPOA
|
AS-21-006-008-001/221 (JHURJHERY)
|
0421006000NRG23021220220189505
|
02/12/2022
|
RUPCHANA BEGAM
|
0421006WL022737
|
RUPCHANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034917
|
|
MRS RUPCHANA BEGUM
|
()
|
161
|
LOWAIRPOA
|
AS-21-006-008-001/240 (JHURJHERY)
|
0421006000NRG23021220220189507
|
02/12/2022
|
Fatima Bibi
|
0421006WL022737
|
Fatima Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034911
|
|
MISS FATIMA BIBI
|
()
|
162
|
LOWAIRPOA
|
AS-21-006-008-001/241 (JHURJHERY)
|
0421006000NRG23021220220189508
|
02/12/2022
|
Algun Necha
|
0421006WL022737
|
Algun Necha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034910
|
|
MISS ALGUN NECHA
|
()
|
163
|
LOWAIRPOA
|
AS-21-006-008-001/247 (JHURJHERY)
|
0421006000NRG23021220220189509
|
02/12/2022
|
Chariful Bibi
|
0421006WL022737
|
Chariful Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035166
|
|
MISS CHARIFUL BIBI
|
()
|
164
|
LOWAIRPOA
|
AS-21-006-008-001/259 (JHURJHERY)
|
0421006000NRG23021220220189510
|
02/12/2022
|
NACHIR AHMED
|
0421006WL022737
|
NACHIR AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034959
|
|
MR NACHIR UDDIN
|
()
|
165
|
LOWAIRPOA
|
AS-21-006-008-001/260 (JHURJHERY)
|
0421006000NRG23021220220189511
|
02/12/2022
|
MASUD ALOM
|
0421006WL022737
|
MASUD ALOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035185
|
|
MR MASHUD ALAM
|
()
|
166
|
LOWAIRPOA
|
AS-21-006-008-001/273 (JHURJHERY)
|
0421006000NRG23021220220189512
|
02/12/2022
|
AFTAR UDDIN
|
0421006WL022737
|
AFTAR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035287
|
|
MR AFTAR UDDIN
|
()
|
167
|
LOWAIRPOA
|
AS-21-006-008-001/273 (JHURJHERY)
|
0421006000NRG23021220220189513
|
02/12/2022
|
ZABIN SULTANA
|
0421006WL022737
|
ZABIN SULTANA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034965
|
|
MRS ZABIN SULTANA
|
()
|
168
|
LOWAIRPOA
|
AS-21-006-008-001/28 (JHURJHERY)
|
0421006000NRG23021220220189514
|
02/12/2022
|
Abdul Jalil
|
0421006WL022737
|
Abdul Jalil
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035127
|
|
MR ABDUL JALIL
|
()
|
169
|
LOWAIRPOA
|
AS-21-006-008-001/28 (JHURJHERY)
|
0421006000NRG23021220220189515
|
02/12/2022
|
Abdul Karim
|
0421006WL022737
|
Abdul Karim
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034886
|
|
MR ANG KARIM
|
()
|
170
|
LOWAIRPOA
|
AS-21-006-008-001/282 (JHURJHERY)
|
0421006000NRG23021220220189516
|
02/12/2022
|
ABU MD NUMAN
|
0421006WL022737
|
ABU MD NUMAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034913
|
|
MR ABU MD NUMAN
|
()
|
171
|
LOWAIRPOA
|
AS-21-006-008-001/282 (JHURJHERY)
|
0421006000NRG23021220220189517
|
02/12/2022
|
sultana begam
|
0421006WL022737
|
sultana begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034982
|
|
MRS SULTANA BEGAM
|
()
|
172
|
LOWAIRPOA
|
AS-21-006-008-001/283 (JHURJHERY)
|
0421006000NRG23021220220189518
|
02/12/2022
|
AYSHA SIDDIKA
|
0421006WL022737
|
AYSHA SIDDIKA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034914
|
|
MRS AYSHA SIDDIKA
|
()
|
173
|
LOWAIRPOA
|
AS-21-006-008-001/284 (JHURJHERY)
|
0421006000NRG23021220220189519
|
02/12/2022
|
ABU MOHAMMAD SALAMAN
|
0421006WL022737
|
ABU MOHAMMAD SALAMAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034912
|
|
MR ABU MOHAMMAD SALAMAN
|
()
|
174
|
LOWAIRPOA
|
AS-21-006-008-001/33 (JHURJHERY)
|
0421006000NRG23021220220189521
|
02/12/2022
|
Mariya Begam
|
0421006WL022737
|
Mariya Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035208
|
|
MISS MARIYA BEGAM
|
()
|
175
|
LOWAIRPOA
|
AS-21-006-008-001/33 (JHURJHERY)
|
0421006000NRG23021220220189520
|
02/12/2022
|
Nurul Hoque
|
0421006WL022737
|
Nurul Hoque
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035111
|
|
MR NURUL HOQUE
|
()
|
176
|
LOWAIRPOA
|
AS-21-006-008-001/34 (JHURJHERY)
|
0421006000NRG23021220220189522
|
02/12/2022
|
Golapjan Bibi
|
0421006WL022737
|
Golapjan Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035207
|
|
MISS GOLAPJAN BIBI
|
()
|
177
|
LOWAIRPOA
|
AS-21-006-008-001/36 (JHURJHERY)
|
0421006000NRG23021220220189523
|
02/12/2022
|
Tosir Ali
|
0421006WL022737
|
Tosir Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035141
|
|
MR TOSIR ALI
|
()
|
178
|
LOWAIRPOA
|
AS-21-006-008-001/43 (JHURJHERY)
|
0421006000NRG23021220220189524
|
02/12/2022
|
Abdul Hoque
|
0421006WL022737
|
Abdul Hoque
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035049
|
|
MR ABDUL HOQUE
|
()
|
179
|
LOWAIRPOA
|
AS-21-006-008-001/43 (JHURJHERY)
|
0421006000NRG23021220220189525
|
02/12/2022
|
Robjun Nessa
|
0421006WL022737
|
Robjun Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035218
|
|
MISS RABJUN NECHA
|
()
|
180
|
LOWAIRPOA
|
AS-21-006-008-001/50 (JHURJHERY)
|
0421006000NRG23021220220189526
|
02/12/2022
|
Noor Uddin
|
0421006WL022737
|
Noor Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035288
|
|
MR NOOR UDDIN
|
()
|
181
|
LOWAIRPOA
|
AS-21-006-008-001/767 (JHURJHERY)
|
0421006000NRG23021220220189527
|
02/12/2022
|
Mahabubur Rahman
|
0421006WL022737
|
Mahabubur Rahman
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035283
|
|
MR MAHBUBUR RAHMAN
|
()
|
182
|
LOWAIRPOA
|
AS-21-006-008-001/768 (JHURJHERY)
|
0421006000NRG23021220220189528
|
02/12/2022
|
Ang Hannnan
|
0421006WL022737
|
Ang Hannnan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034930
|
|
MR ABDUL HANNAN
|
()
|
183
|
LOWAIRPOA
|
AS-21-006-008-001/770 (JHURJHERY)
|
0421006000NRG23021220220189529
|
02/12/2022
|
Suhada Begum
|
0421006WL022737
|
Suhada Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034915
|
|
MISS SUHADA BEGAM
|
()
|
184
|
LOWAIRPOA
|
AS-21-006-008-001/907 (JHURJHERY)
|
0421006000NRG23021220220189531
|
02/12/2022
|
abu bakkar
|
0421006WL022737
|
abu bakkar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035213
|
|
MR ABU BAKKAR
|
()
|
185
|
LOWAIRPOA
|
AS-21-006-008-001/909 (JHURJHERY)
|
0421006000NRG23021220220189532
|
02/12/2022
|
Anji manara
|
0421006WL022737
|
Anji manara
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034933
|
|
MS ANJU MANARA
|
()
|
186
|
LOWAIRPOA
|
AS-21-006-008-001/910 (JHURJHERY)
|
0421006000NRG23021220220189533
|
02/12/2022
|
Rahena begam
|
0421006WL022737
|
Rahena begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034924
|
|
MISS RAHENA BEGAM
|
()
|
187
|
LOWAIRPOA
|
AS-21-006-008-001/913 (JHURJHERY)
|
0421006000NRG23021220220189534
|
02/12/2022
|
Khalil uddin
|
0421006WL022737
|
Khalil uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034931
|
|
MR KHALIL UDDIN
|
()
|
188
|
LOWAIRPOA
|
AS-21-006-008-001/92 (JHURJHERY)
|
0421006000NRG23021220220189535
|
02/12/2022
|
ANGUR KHANAM
|
0421006WL022737
|
ANGUR KHANAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035121
|
|
MRS ANGUR KHANAM
|
()
|
189
|
LOWAIRPOA
|
AS-21-006-008-001/98 (JHURJHERY)
|
0421006000NRG23021220220189536
|
02/12/2022
|
TAYMONI BIBI
|
0421006WL022737
|
TAYMONI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035142
|
|
MRS TAYMONI BIBI LTI
|
()
|
190
|
LOWAIRPOA
|
AS-21-006-008-003/149 (JHURJHERY)
|
0421006000NRG23021220220189537
|
02/12/2022
|
Huchna Bibi
|
0421006WL022737
|
Huchna Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034891
|
|
MS HUCHNA BIBI
|
()
|
191
|
LOWAIRPOA
|
AS-21-006-008-003/58 (JHURJHERY)
|
0421006000NRG23021220220189538
|
02/12/2022
|
Machu Bibi
|
0421006WL022737
|
Machu Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035202
|
|
MRS MACHU BIBI
|
()
|
192
|
LOWAIRPOA
|
AS-21-006-008-003/782 (JHURJHERY)
|
0421006000NRG23021220220189539
|
02/12/2022
|
Rahela Begum
|
0421006WL022737
|
Rahela Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035154
|
|
MRS RAHELA BEGOM
|
()
|
193
|
LOWAIRPOA
|
AS-21-006-008-003/806 (JHURJHERY)
|
0421006000NRG23021220220189540
|
02/12/2022
|
Fakrul Haque
|
0421006WL022737
|
Fakrul Haque
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035156
|
|
MR FOKRUL HAQUE
|
()
|
194
|
LOWAIRPOA
|
AS-21-006-008-003/807 (JHURJHERY)
|
0421006000NRG23021220220189541
|
02/12/2022
|
Huchan Ali
|
0421006WL022737
|
Huchan Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035155
|
|
HUSSAIN ALI
|
()
|
195
|
LOWAIRPOA
|
AS-21-006-008-003/852 (JHURJHERY)
|
0421006000NRG23021220220189542
|
02/12/2022
|
ABDUL BACHIT
|
0421006WL022737
|
ABDUL BACHIT
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035200
|
|
MR ABDUL BASIT
|
()
|
196
|
LOWAIRPOA
|
AS-21-006-008-004/139 (JHURJHERY)
|
0421006000NRG23021220220189543
|
02/12/2022
|
ANOYARA BEGAM
|
0421006WL022737
|
ANOYARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035176
|
|
MISS ANOYARA BEGAM
|
()
|
197
|
LOWAIRPOA
|
AS-21-006-008-004/37 (JHURJHERY)
|
0421006000NRG23021220220189544
|
02/12/2022
|
Rohim Uddin
|
0421006WL022737
|
Rohim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035274
|
|
MR RAHIM UDDIN
|
()
|
198
|
LOWAIRPOA
|
AS-21-006-008-004/41 (JHURJHERY)
|
0421006000NRG23021220220189545
|
02/12/2022
|
Mojir Uddin
|
0421006WL022737
|
Mojir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035110
|
|
MR MOJIR UDDIN
|
()
|
199
|
LOWAIRPOA
|
AS-21-006-008-007/102 (JHURJHERY)
|
0421006000NRG23021220220189546
|
02/12/2022
|
Sad Uddin
|
0421006WL022737
|
Sad Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035196
|
|
MR SAD UDDIN
|
()
|
200
|
LOWAIRPOA
|
AS-21-006-008-007/119 (JHURJHERY)
|
0421006000NRG23021220220189547
|
02/12/2022
|
Asia Begom
|
0421006WL022737
|
Asia Begom
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035162
|
|
MRS ASIA BEGOM
|
()
|
201
|
LOWAIRPOA
|
AS-21-006-008-007/12 (JHURJHERY)
|
0421006000NRG23021220220189548
|
02/12/2022
|
Foriz Uddin
|
0421006WL022737
|
Foriz Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035119
|
|
MR FORIZ UDDIN
|
()
|
202
|
LOWAIRPOA
|
AS-21-006-008-007/129 (JHURJHERY)
|
0421006000NRG23021220220189549
|
02/12/2022
|
Ajmal Hussain
|
0421006WL022737
|
Ajmal Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035115
|
|
MR AJMOL HUSSAIN
|
()
|
203
|
LOWAIRPOA
|
AS-21-006-008-007/138 (JHURJHERY)
|
0421006000NRG23021220220189550
|
02/12/2022
|
ABBAS ALI
|
0421006WL022737
|
ABBAS ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035198
|
|
ABBAS ALI
|
()
|
204
|
LOWAIRPOA
|
AS-21-006-008-007/141 (JHURJHERY)
|
0421006000NRG23021220220189551
|
02/12/2022
|
KAYRUL BOSOR
|
0421006WL022737
|
KAYRUL BOSOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035261
|
|
MR KHAYRUL BASAR
|
()
|
205
|
LOWAIRPOA
|
AS-21-006-008-007/15 (JHURJHERY)
|
0421006000NRG23021220220189552
|
02/12/2022
|
Emad Uddin
|
0421006WL022737
|
Emad Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035064
|
|
EMAD UDIN
|
()
|
206
|
LOWAIRPOA
|
AS-21-006-008-007/15 (JHURJHERY)
|
0421006000NRG23021220220189553
|
02/12/2022
|
Jumara Begam
|
0421006WL022737
|
Jumara Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035237
|
|
MS JUMARA BEGHAM
|
()
|
207
|
LOWAIRPOA
|
AS-21-006-008-007/155 (JHURJHERY)
|
0421006000NRG23021220220189554
|
02/12/2022
|
AJIR UDDIN
|
0421006WL022737
|
AJIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035203
|
|
MR AJIR UDDIN
|
()
|
208
|
LOWAIRPOA
|
AS-21-006-008-007/155 (JHURJHERY)
|
0421006000NRG23021220220189555
|
02/12/2022
|
LAYLA BEGAM
|
0421006WL022737
|
LAYLA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034898
|
|
MS LAYLA BEGAM
|
()
|
209
|
LOWAIRPOA
|
AS-21-006-008-007/158 (JHURJHERY)
|
0421006000NRG23021220220189556
|
02/12/2022
|
LACU BIBI
|
0421006WL022737
|
LACU BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035164
|
|
MRS LACU BIBI LTI
|
()
|
210
|
LOWAIRPOA
|
AS-21-006-008-007/160 (JHURJHERY)
|
0421006000NRG23021220220189557
|
02/12/2022
|
MAYASUN NESSA
|
0421006WL022737
|
MAYASUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035163
|
|
MRS MAYARUN BIBI LTI
|
()
|
211
|
LOWAIRPOA
|
AS-21-006-008-007/161 (JHURJHERY)
|
0421006000NRG23021220220189558
|
02/12/2022
|
SUNAJAN BIBI
|
0421006WL022737
|
SUNAJAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035281
|
|
MISS SONAJAN BIBI
|
()
|
212
|
LOWAIRPOA
|
AS-21-006-008-007/164 (JHURJHERY)
|
0421006000NRG23021220220189559
|
02/12/2022
|
NAJAM UDDIN
|
0421006WL022737
|
NAJAM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034892
|
|
MR NEJAM UDDIN
|
()
|
213
|
LOWAIRPOA
|
AS-21-006-008-007/166 (JHURJHERY)
|
0421006000NRG23021220220189560
|
02/12/2022
|
ABDUL ROHIM
|
0421006WL022737
|
ABDUL ROHIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035168
|
|
MR ABDUL RAHIM
|
()
|
214
|
LOWAIRPOA
|
AS-21-006-008-007/166 (JHURJHERY)
|
0421006000NRG23021220220189561
|
02/12/2022
|
JULAILA BEGAM
|
0421006WL022737
|
JULAILA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035171
|
|
MISS JULAIKA BEGAM
|
()
|
215
|
LOWAIRPOA
|
AS-21-006-008-007/170 (JHURJHERY)
|
0421006000NRG23021220220189562
|
02/12/2022
|
ABDUL SUKKUR
|
0421006WL022737
|
ABDUL SUKKUR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035186
|
|
MR ABDUL SUKKUR
|
()
|
216
|
LOWAIRPOA
|
AS-21-006-008-007/170 (JHURJHERY)
|
0421006000NRG23021220220189563
|
02/12/2022
|
RAJIA BEGAM
|
0421006WL022737
|
RAJIA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035187
|
|
MISS RAJIYA BEGAM
|
()
|
217
|
LOWAIRPOA
|
AS-21-006-008-007/177 (JHURJHERY)
|
0421006000NRG23021220220189564
|
02/12/2022
|
KALCHUMA BEGAM
|
0421006WL022737
|
KALCHUMA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035118
|
|
MISS KALCHUMA BIBI
|
()
|
218
|
LOWAIRPOA
|
AS-21-006-008-007/194 (JHURJHERY)
|
0421006000NRG23021220220189566
|
02/12/2022
|
HAFSA BEGAM
|
0421006WL022737
|
HAFSA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035170
|
|
MRS HAFSA BEGAM
|
()
|
219
|
LOWAIRPOA
|
AS-21-006-008-007/194 (JHURJHERY)
|
0421006000NRG23021220220189565
|
02/12/2022
|
SELIM UDDIN
|
0421006WL022737
|
SELIM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035195
|
|
MR SELIM UDDIN
|
()
|
220
|
LOWAIRPOA
|
AS-21-006-008-007/196 (JHURJHERY)
|
0421006000NRG23021220220189567
|
02/12/2022
|
RAYHAN UDDIN
|
0421006WL022737
|
RAYHAN UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035147
|
|
MR RAYHAN UDDIN
|
()
|
221
|
LOWAIRPOA
|
AS-21-006-008-007/221 (JHURJHERY)
|
0421006000NRG23021220220189569
|
02/12/2022
|
ALAKYAN BIBI
|
0421006WL022737
|
ALAKYAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034878
|
|
MISS ALEKJAN BIBI
|
()
|
222
|
LOWAIRPOA
|
AS-21-006-008-007/316 (JHURJHERY)
|
0421006000NRG23021220220189571
|
02/12/2022
|
HAJIRA BIBI
|
0421006WL022737
|
HAJIRA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035199
|
|
MISS HAJIRA BEGAM
|
()
|
223
|
LOWAIRPOA
|
AS-21-006-008-007/376 (JHURJHERY)
|
0421006000NRG23021220220189572
|
02/12/2022
|
ZAKIRA KHANOM
|
0421006WL022737
|
ZAKIRA KHANOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035169
|
|
ZAKIRA KHANOM
|
()
|
224
|
LOWAIRPOA
|
AS-21-006-008-007/378 (JHURJHERY)
|
0421006000NRG23021220220189573
|
02/12/2022
|
jobrul ali
|
0421006WL022737
|
jobrul ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034877
|
|
MR JABRUL ALI
|
()
|
225
|
LOWAIRPOA
|
AS-21-006-008-007/397 (JHURJHERY)
|
0421006000NRG23021220220189574
|
02/12/2022
|
Abdul Chabur
|
0421006WL022737
|
Abdul Chabur
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035276
|
|
MR ABDUL CHABUR
|
()
|
226
|
LOWAIRPOA
|
AS-21-006-008-007/397 (JHURJHERY)
|
0421006000NRG23021220220189575
|
02/12/2022
|
Fatima Begum
|
0421006WL022737
|
Fatima Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035277
|
|
MISS FATIMA BEGAM
|
()
|
227
|
LOWAIRPOA
|
AS-21-006-008-007/444 (JHURJHERY)
|
0421006000NRG23021220220189576
|
02/12/2022
|
TAYEBA BEGAM
|
0421006WL022737
|
TAYEBA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034879
|
|
MRS TAYEBA BEGOM
|
()
|
228
|
LOWAIRPOA
|
AS-21-006-008-007/448 (JHURJHERY)
|
0421006000NRG23021220220189577
|
02/12/2022
|
ZABIR HUSSAIN
|
0421006WL022737
|
ZABIR HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035197
|
|
MR JABIR HUSSAIN
|
()
|
229
|
LOWAIRPOA
|
AS-21-006-008-007/476 (JHURJHERY)
|
0421006000NRG23021220220189578
|
02/12/2022
|
Fojol Ali
|
0421006WL022737
|
Fojol Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035205
|
|
MR FAZAL ALI
|
()
|
230
|
LOWAIRPOA
|
AS-21-006-008-007/494 (JHURJHERY)
|
0421006000NRG23021220220189579
|
02/12/2022
|
FAHIM AHMED
|
0421006WL022737
|
FAHIM AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034880
|
|
MR FAHIM AHMED
|
()
|
231
|
LOWAIRPOA
|
AS-21-006-008-007/52 (JHURJHERY)
|
0421006000NRG23021220220189580
|
02/12/2022
|
Salikur Rahman
|
0421006WL022737
|
Salikur Rahman
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035167
|
|
MR SALIKUR RAHMAN
|
()
|
232
|
LOWAIRPOA
|
AS-21-006-008-007/540 (JHURJHERY)
|
0421006000NRG23021220220189582
|
02/12/2022
|
FULMOTI BEGAM
|
0421006WL022737
|
FULMOTI BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034975
|
|
MRS FULMOTI BEGOM
|
()
|
233
|
LOWAIRPOA
|
AS-21-006-008-007/540 (JHURJHERY)
|
0421006000NRG23021220220189581
|
02/12/2022
|
RAHIM UDDIN
|
0421006WL022737
|
RAHIM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034973
|
|
MR MD RAHIM UDDIN
|
()
|
234
|
LOWAIRPOA
|
AS-21-006-008-007/59 (JHURJHERY)
|
0421006000NRG23021220220189586
|
02/12/2022
|
Rohima Bibi
|
0421006WL022737
|
Rohima Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035112
|
|
MISS ROHIMA BEGAM
|
()
|
235
|
LOWAIRPOA
|
AS-21-006-008-007/59 (JHURJHERY)
|
0421006000NRG23021220220189585
|
02/12/2022
|
Samsul Islam
|
0421006WL022737
|
Samsul Islam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035122
|
|
MR SAMSUL ISLAM
|
()
|
236
|
LOWAIRPOA
|
AS-21-006-008-007/62 (JHURJHERY)
|
0421006000NRG23021220220189587
|
02/12/2022
|
Rukia Khanom
|
0421006WL022737
|
Rukia Khanom
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035117
|
|
MRS RUKIA KHANOM
|
()
|
237
|
LOWAIRPOA
|
AS-21-006-008-007/68 (JHURJHERY)
|
0421006000NRG23021220220189588
|
02/12/2022
|
Manik Uddin
|
0421006WL022737
|
Manik Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035194
|
|
MR MANIK UDDIN
|
()
|
238
|
LOWAIRPOA
|
AS-21-006-008-007/68 (JHURJHERY)
|
0421006000NRG23021220220189589
|
02/12/2022
|
Sultana Begam
|
0421006WL022737
|
Sultana Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035262
|
|
MRS SULTANA BEGAM
|
()
|
239
|
LOWAIRPOA
|
AS-21-006-008-007/70 (JHURJHERY)
|
0421006000NRG23021220220189590
|
02/12/2022
|
Nurul Anwar
|
0421006WL022737
|
Nurul Anwar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035116
|
|
MR NURUL ANWAR
|
()
|
240
|
LOWAIRPOA
|
AS-21-006-008-007/70 (JHURJHERY)
|
0421006000NRG23021220220189591
|
02/12/2022
|
Rasida Begam
|
0421006WL022737
|
Rasida Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034899
|
|
MRS RASHIDA BEGAM
|
()
|
241
|
LOWAIRPOA
|
AS-21-006-008-007/72 (JHURJHERY)
|
0421006000NRG23021220220189592
|
02/12/2022
|
Joytun Nessa
|
0421006WL022737
|
Joytun Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034907
|
|
MISS JOYTUN NESSA
|
()
|
242
|
LOWAIRPOA
|
AS-21-006-008-007/75 (JHURJHERY)
|
0421006000NRG23021220220189594
|
02/12/2022
|
Kamrun Nessa Begam
|
0421006WL022737
|
Kamrun Nessa Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035144
|
|
MRS KAMRUNNESSA BEGOM
|
()
|
243
|
LOWAIRPOA
|
AS-21-006-008-007/75 (JHURJHERY)
|
0421006000NRG23021220220189593
|
02/12/2022
|
Nazrul Islam
|
0421006WL022737
|
Nazrul Islam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035059
|
|
NAZRUL ISLAM
|
()
|
244
|
LOWAIRPOA
|
AS-21-006-008-007/83 (JHURJHERY)
|
0421006000NRG23021220220189595
|
02/12/2022
|
Azir Uddin
|
0421006WL022737
|
Azir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035114
|
|
MR AZIR UDDIN
|
()
|
245
|
LOWAIRPOA
|
AS-21-006-008-007/83 (JHURJHERY)
|
0421006000NRG23021220220189596
|
02/12/2022
|
Samsun Nessa
|
0421006WL022737
|
Samsun Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035211
|
|
MISS SAMCHUN NECHA
|
()
|
246
|
LOWAIRPOA
|
AS-21-006-008-007/9 (JHURJHERY)
|
0421006000NRG23021220220189597
|
02/12/2022
|
Illas Ali
|
0421006WL022737
|
Illas Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035073
|
|
MR ILLAS ALI
|
()
|
247
|
LOWAIRPOA
|
AS-21-006-008-007/96 (JHURJHERY)
|
0421006000NRG23021220220189598
|
02/12/2022
|
Kutub Uddin
|
0421006WL022737
|
Kutub Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035145
|
|
MR KUTUB UDDIN
|
()
|
248
|
LOWAIRPOA
|
AS-21-006-008-007/96 (JHURJHERY)
|
0421006000NRG23021220220189599
|
02/12/2022
|
Rusna Begam
|
0421006WL022737
|
Rusna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035150
|
|
MISS RUSHNA BEGAM
|
()
|
249
|
LOWAIRPOA
|
AS-21-006-008-007/98 (JHURJHERY)
|
0421006000NRG23021220220189600
|
02/12/2022
|
Jannat Khanam
|
0421006WL022737
|
Jannat Khanam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035165
|
|
MISS JANNAT KHANAM
|
()
|
250
|
LOWAIRPOA
|
AS-21-006-008-008/21 (JHURJHERY)
|
0421006000NRG23021220220189601
|
02/12/2022
|
Nurjan Bibi
|
0421006WL022737
|
Nurjan Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034890
|
|
MRS NURJAN BIBI
|
()
|
251
|
LOWAIRPOA
|
AS-21-006-008-008/247 (JHURJHERY)
|
0421006000NRG23021220220189602
|
02/12/2022
|
MATAHIR AHMED
|
0421006WL022737
|
MATAHIR AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035056
|
|
MR MOTAIR AHMED
|
()
|
252
|
LOWAIRPOA
|
AS-21-006-008-008/73 (JHURJHERY)
|
0421006000NRG23021220220189603
|
02/12/2022
|
Manowara Begom
|
0421006WL022737
|
Manowara Begom
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035204
|
|
MRS MONAWARA BEGAM
|
()
|
253
|
LOWAIRPOA
|
AS-21-006-008-008/75 (JHURJHERY)
|
0421006000NRG23021220220189604
|
02/12/2022
|
Islam Uddin
|
0421006WL022737
|
Islam Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035233
|
|
MISS ISLAM UDDIN
|
()
|
254
|
LOWAIRPOA
|
AS-21-006-008-012/73 (JHURJHERY)
|
0421006000NRG23021220220189605
|
02/12/2022
|
Abdul Matalib
|
0421006WL022737
|
Abdul Matalib
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035284
|
|
MR ABDUL MATALIB
|
()
|
255
|
LOWAIRPOA
|
AS-21-006-008-012/73 (JHURJHERY)
|
0421006000NRG23021220220189606
|
02/12/2022
|
AJMATI BIBI
|
0421006WL022737
|
AJMATI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035223
|
|
MISS AJMATI BIBI
|
()
|
256
|
LOWAIRPOA
|
AS-21-006-008-012/83 (JHURJHERY)
|
0421006000NRG23021220220189607
|
02/12/2022
|
Jumila Begum
|
0421006WL022737
|
Jumila Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035206
|
|
MRS JUMILA BEGAM LTI
|
()
|
257
|
LOWAIRPOA
|
AS-21-006-008-014/10 (JHURJHERY)
|
0421006000NRG23021220220189610
|
02/12/2022
|
MOSANA BEGAM
|
0421006WL022737
|
MOSANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034951
|
|
MISS MOSANA BEGAM
|
()
|
258
|
LOWAIRPOA
|
AS-21-006-008-014/10 (JHURJHERY)
|
0421006000NRG23021220220189609
|
02/12/2022
|
Rongi Bibi
|
0421006WL022737
|
Rongi Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035181
|
|
MRS RANGILA BIBI
|
()
|
259
|
LOWAIRPOA
|
AS-21-006-008-014/10 (JHURJHERY)
|
0421006000NRG23021220220189608
|
02/12/2022
|
Sanfar Ali
|
0421006WL022737
|
Sanfar Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035074
|
|
MR SONFOR ALI
|
()
|
260
|
LOWAIRPOA
|
AS-21-006-008-014/109 (JHURJHERY)
|
0421006000NRG23021220220189611
|
02/12/2022
|
AKLISH ALI
|
0421006WL022737
|
AKLISH ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034943
|
|
MR AKLICH ALI
|
()
|
261
|
LOWAIRPOA
|
AS-21-006-008-014/11 (JHURJHERY)
|
0421006000NRG23021220220189612
|
02/12/2022
|
Kala Mia
|
0421006WL022737
|
Kala Mia
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035178
|
|
MR KALA MIA
|
()
|
262
|
LOWAIRPOA
|
AS-21-006-008-014/118 (JHURJHERY)
|
0421006000NRG23021220220189613
|
02/12/2022
|
AKBOR ALI
|
0421006WL022737
|
AKBOR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035180
|
|
MR AKBAR ALI
|
()
|
263
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23021220220189615
|
02/12/2022
|
Fatai Bibi
|
0421006WL022737
|
Fatai Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035182
|
|
MRS PATI BIBI
|
()
|
264
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23021220220189618
|
02/12/2022
|
FOYEJ AHMED
|
0421006WL022737
|
FOYEJ AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034966
|
|
MR FOYEJ AHMED
|
()
|
265
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23021220220189614
|
02/12/2022
|
Rofique Ali
|
0421006WL022737
|
Rofique Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035063
|
|
MR RAFIK ALI
|
()
|
266
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23021220220189616
|
02/12/2022
|
RUSANA BEGAM
|
0421006WL022737
|
RUSANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034964
|
|
MRS RUSANA BEGOM
|
()
|
267
|
LOWAIRPOA
|
AS-21-006-008-014/12 (JHURJHERY)
|
0421006000NRG23021220220189617
|
02/12/2022
|
SANWARA BEGAM
|
0421006WL022737
|
SANWARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034963
|
|
MRS SANWARA BEGOM
|
()
|
268
|
LOWAIRPOA
|
AS-21-006-008-014/121 (JHURJHERY)
|
0421006000NRG23021220220189621
|
02/12/2022
|
ALFATUN BEGAM
|
0421006WL022737
|
ALFATUN BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034950
|
|
MR ALFATUN BEGOM
|
()
|
269
|
LOWAIRPOA
|
AS-21-006-008-014/121 (JHURJHERY)
|
0421006000NRG23021220220189620
|
02/12/2022
|
NEHAR BEGAM
|
0421006WL022737
|
NEHAR BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034949
|
|
MR NEHAR BEGAM
|
()
|
270
|
LOWAIRPOA
|
AS-21-006-008-014/121 (JHURJHERY)
|
0421006000NRG23021220220189619
|
02/12/2022
|
NUR UDDIN
|
0421006WL022737
|
NUR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035222
|
|
MRS NOOR UDDIN
|
()
|
271
|
LOWAIRPOA
|
AS-21-006-008-014/129 (JHURJHERY)
|
0421006000NRG23021220220189623
|
02/12/2022
|
AKADACH ALI
|
0421006WL022737
|
AKADACH ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034948
|
|
MR AKADDACH ALI
|
()
|
272
|
LOWAIRPOA
|
AS-21-006-008-014/129 (JHURJHERY)
|
0421006000NRG23021220220189622
|
02/12/2022
|
GULAPI BIBI
|
0421006WL022737
|
GULAPI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035062
|
|
GULAPI BIBI
|
()
|
273
|
LOWAIRPOA
|
AS-21-006-008-014/13 (JHURJHERY)
|
0421006000NRG23021220220189624
|
02/12/2022
|
Renu Bibi
|
0421006WL022737
|
Renu Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034941
|
|
MRS RENU BIBI
|
()
|
274
|
LOWAIRPOA
|
AS-21-006-008-014/133 (JHURJHERY)
|
0421006000NRG23021220220189625
|
02/12/2022
|
MAKMADA BIBI
|
0421006WL022737
|
MAKMADA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035184
|
|
MRS MAKMADA BIBI
|
()
|
275
|
LOWAIRPOA
|
AS-21-006-008-014/14 (JHURJHERY)
|
0421006000NRG23021220220189628
|
02/12/2022
|
SUDEKHA BEGAM
|
0421006WL022737
|
SUDEKHA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035230
|
|
MRS SADIKHA BEGAM
|
()
|
276
|
LOWAIRPOA
|
AS-21-006-008-014/14 (JHURJHERY)
|
0421006000NRG23021220220189626
|
02/12/2022
|
Suman Uddin
|
0421006WL022737
|
Suman Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035217
|
|
MR SUNAM UDDIN
|
()
|
277
|
LOWAIRPOA
|
AS-21-006-008-014/19 (JHURJHERY)
|
0421006000NRG23021220220189629
|
02/12/2022
|
Korbul Nessa
|
0421006WL022737
|
Korbul Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035224
|
|
MRS KARBUL NESSA
|
()
|
278
|
LOWAIRPOA
|
AS-21-006-008-014/23 (JHURJHERY)
|
0421006000NRG23021220220189631
|
02/12/2022
|
AYESHA KHATUN
|
0421006WL022737
|
AYESHA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035225
|
|
MRS AYESHA KHATUN
|
()
|
279
|
LOWAIRPOA
|
AS-21-006-008-014/23 (JHURJHERY)
|
0421006000NRG23021220220189630
|
02/12/2022
|
Manofar Ali
|
0421006WL022737
|
Manofar Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035179
|
|
MR MONFOR ALI LTI
|
()
|
280
|
LOWAIRPOA
|
AS-21-006-008-014/28 (JHURJHERY)
|
0421006000NRG23021220220189632
|
02/12/2022
|
RUKIA BEGAM
|
0421006WL022737
|
RUKIA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035219
|
|
MRS RUKIA BEGAM
|
()
|
281
|
LOWAIRPOA
|
AS-21-006-008-014/29 (JHURJHERY)
|
0421006000NRG23021220220189633
|
02/12/2022
|
Jamal Uddin
|
0421006WL022737
|
Jamal Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035102
|
|
JAMAL UDDIN
|
()
|
282
|
LOWAIRPOA
|
AS-21-006-008-014/3 (JHURJHERY)
|
0421006000NRG23021220220189634
|
02/12/2022
|
Mobarak Ali
|
0421006WL022737
|
Mobarak Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035103
|
|
MR MOBARAK ALI
|
()
|
283
|
LOWAIRPOA
|
AS-21-006-008-014/30 (JHURJHERY)
|
0421006000NRG23021220220189635
|
02/12/2022
|
Kutub Uddin
|
0421006WL022737
|
Kutub Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035175
|
|
MR KUTUB UDDIN
|
()
|
284
|
LOWAIRPOA
|
AS-21-006-008-014/30 (JHURJHERY)
|
0421006000NRG23021220220189636
|
02/12/2022
|
Sahajan Uddin
|
0421006WL022737
|
Sahajan Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035173
|
|
MR SAHAJAN UDDIN
|
()
|
285
|
LOWAIRPOA
|
AS-21-006-008-014/45 (JHURJHERY)
|
0421006000NRG23021220220189638
|
02/12/2022
|
Sad Uddin
|
0421006WL022737
|
Sad Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035104
|
|
MR SAD UDDIN
|
()
|
286
|
LOWAIRPOA
|
AS-21-006-008-014/46 (JHURJHERY)
|
0421006000NRG23021220220189639
|
02/12/2022
|
Manowara Begam
|
0421006WL022737
|
Manowara Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035177
|
|
MISS MANOWARA BEGAM
|
()
|
287
|
LOWAIRPOA
|
AS-21-006-008-014/5 (JHURJHERY)
|
0421006000NRG23021220220189640
|
02/12/2022
|
Bilal Uddin
|
0421006WL022737
|
Bilal Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034946
|
|
MR BILAL UDDIN
|
()
|
288
|
LOWAIRPOA
|
AS-21-006-008-014/51 (JHURJHERY)
|
0421006000NRG23021220220189641
|
02/12/2022
|
Aanfar Ali
|
0421006WL022737
|
Aanfar Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035061
|
|
MR ANFOR ALI
|
()
|
289
|
LOWAIRPOA
|
AS-21-006-008-014/56 (JHURJHERY)
|
0421006000NRG23021220220189642
|
02/12/2022
|
Nesa Khatun
|
0421006WL022737
|
Nesa Khatun
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035216
|
|
MR JOHORUL HOQUE
|
()
|
290
|
LOWAIRPOA
|
AS-21-006-008-014/61 (JHURJHERY)
|
0421006000NRG23021220220189643
|
02/12/2022
|
Rejek Ali
|
0421006WL022737
|
Rejek Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035172
|
|
MR RAJAK ALI
|
()
|
291
|
LOWAIRPOA
|
AS-21-006-008-014/61 (JHURJHERY)
|
0421006000NRG23021220220189644
|
02/12/2022
|
Sarifa Bibi
|
0421006WL022737
|
Sarifa Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035220
|
|
MRS SARIFA BIBI
|
()
|
292
|
LOWAIRPOA
|
AS-21-006-008-014/65 (JHURJHERY)
|
0421006000NRG23021220220189645
|
02/12/2022
|
Hussain Ali
|
0421006WL022737
|
Hussain Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035174
|
|
MR HUSEN ALI
|
()
|
293
|
LOWAIRPOA
|
AS-21-006-008-014/67 (JHURJHERY)
|
0421006000NRG23021220220189646
|
02/12/2022
|
Basir Uddin
|
0421006WL022737
|
Basir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035060
|
|
MR BOSIR UDDIN
|
()
|
294
|
LOWAIRPOA
|
AS-21-006-008-014/74 (JHURJHERY)
|
0421006000NRG23021220220189647
|
02/12/2022
|
HAJIRA BEGAM
|
0421006WL022737
|
HAJIRA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034942
|
|
MRS HAJIRA BIBI
|
()
|
295
|
LOWAIRPOA
|
AS-21-006-008-014/92 (JHURJHERY)
|
0421006000NRG23021220220189648
|
02/12/2022
|
SUNAFAR ALI
|
0421006WL022737
|
SUNAFAR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034944
|
|
MR SANAFAR ALI
|
()
|
296
|
LOWAIRPOA
|
AS-21-006-008-014/96 (JHURJHERY)
|
0421006000NRG23021220220189649
|
02/12/2022
|
MOHOR ALI
|
0421006WL022737
|
MOHOR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035227
|
|
MRS MAHUR ALI
|
()
|
297
|
LOWAIRPOA
|
AS-21-006-008-015/111 (JHURJHERY)
|
0421006000NRG23021220220189650
|
02/12/2022
|
SULTANA BEGAM
|
0421006WL022737
|
SULTANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035269
|
|
MISS SULTANA BEGAM
|
()
|
298
|
LOWAIRPOA
|
AS-21-006-008-015/112 (JHURJHERY)
|
0421006000NRG23021220220189651
|
02/12/2022
|
HAJI MIRJAN ALI
|
0421006WL022737
|
HAJI MIRJAN ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035132
|
|
MR MIRJAN ALI LTI
|
()
|
299
|
LOWAIRPOA
|
AS-21-006-008-015/112 (JHURJHERY)
|
0421006000NRG23021220220189652
|
02/12/2022
|
HAJIRA BIBI
|
0421006WL022737
|
HAJIRA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035133
|
|
MISS HAJIRA BIBI
|
()
|
300
|
LOWAIRPOA
|
AS-21-006-008-015/116 (JHURJHERY)
|
0421006000NRG23021220220189653
|
02/12/2022
|
AFSANA BEGAM
|
0421006WL022737
|
AFSANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035008
|
|
MS AFSANA BEGAM
|
()
|
301
|
LOWAIRPOA
|
AS-21-006-008-015/12 (JHURJHERY)
|
0421006000NRG23021220220189657
|
02/12/2022
|
AMIRUN BEGAM
|
0421006WL022737
|
AMIRUN BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034976
|
|
MRS AMIRUN BEGUM
|
()
|
302
|
LOWAIRPOA
|
AS-21-006-008-015/12 (JHURJHERY)
|
0421006000NRG23021220220189656
|
02/12/2022
|
Fularun Bibi
|
0421006WL022737
|
Fularun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035051
|
|
MRS FULERUN BIBI LTI
|
()
|
303
|
LOWAIRPOA
|
AS-21-006-008-015/12 (JHURJHERY)
|
0421006000NRG23021220220189658
|
02/12/2022
|
SHOHID AHMED
|
0421006WL022737
|
SHOHID AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035014
|
|
MR SHOHID AHMED
|
()
|
304
|
LOWAIRPOA
|
AS-21-006-008-015/14 (JHURJHERY)
|
0421006000NRG23021220220189659
|
02/12/2022
|
Nohim Uddin
|
0421006WL022737
|
Nohim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035249
|
|
MR NAHIM UDDIN
|
()
|
305
|
LOWAIRPOA
|
AS-21-006-008-015/141 (JHURJHERY)
|
0421006000NRG23021220220189660
|
02/12/2022
|
JILUL AHMED
|
0421006WL022737
|
JILUL AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035226
|
|
MR JILLUL AHMED
|
()
|
306
|
LOWAIRPOA
|
AS-21-006-008-015/143 (JHURJHERY)
|
0421006000NRG23021220220189662
|
02/12/2022
|
ANWARA BEGAM
|
0421006WL022737
|
ANWARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034972
|
|
MS ANOWARA BEGAM
|
()
|
307
|
LOWAIRPOA
|
AS-21-006-008-015/143 (JHURJHERY)
|
0421006000NRG23021220220189661
|
02/12/2022
|
GULOI BIBI
|
0421006WL022737
|
GULOI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035232
|
|
MISS GULOI BIBI
|
()
|
308
|
LOWAIRPOA
|
AS-21-006-008-015/18 (JHURJHERY)
|
0421006000NRG23021220220189664
|
02/12/2022
|
JOMIR UDDIN
|
0421006WL022737
|
JOMIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034977
|
|
MR JOMIR UDDIN
|
()
|
309
|
LOWAIRPOA
|
AS-21-006-008-015/18 (JHURJHERY)
|
0421006000NRG23021220220189663
|
02/12/2022
|
Monir Uddin
|
0421006WL022737
|
Monir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035113
|
|
MR MANIR UDDIN
|
()
|
310
|
LOWAIRPOA
|
AS-21-006-008-015/203 (JHURJHERY)
|
0421006000NRG23021220220189665
|
02/12/2022
|
ABDUL KARIM
|
0421006WL022737
|
ABDUL KARIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035138
|
|
MISS ABDUL KARIM
|
()
|
311
|
LOWAIRPOA
|
AS-21-006-008-015/204 (JHURJHERY)
|
0421006000NRG23021220220189666
|
02/12/2022
|
SABBIR AHMED
|
0421006WL022737
|
SABBIR AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035137
|
|
MR SABBIR AHMED
|
()
|
312
|
LOWAIRPOA
|
AS-21-006-008-015/210 (JHURJHERY)
|
0421006000NRG23021220220189667
|
02/12/2022
|
MANTARA BIBI
|
0421006WL022737
|
MANTARA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035135
|
|
MISS MANTARA BIBI
|
()
|
313
|
LOWAIRPOA
|
AS-21-006-008-015/213 (JHURJHERY)
|
0421006000NRG23021220220189668
|
02/12/2022
|
JAMIR UDDIN
|
0421006WL022737
|
JAMIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035136
|
|
MR JAMIR UDDIN
|
()
|
314
|
LOWAIRPOA
|
AS-21-006-008-015/213 (JHURJHERY)
|
0421006000NRG23021220220189669
|
02/12/2022
|
Masuma Begum
|
0421006WL022737
|
Masuma Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035271
|
|
MISS MASUMA BEGUM
|
()
|
315
|
LOWAIRPOA
|
AS-21-006-008-015/219 (JHURJHERY)
|
0421006000NRG23021220220189670
|
02/12/2022
|
SUNABAN BIBI
|
0421006WL022737
|
SUNABAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035134
|
|
MISS SUNABAN BIBI
|
()
|
316
|
LOWAIRPOA
|
AS-21-006-008-015/228 (JHURJHERY)
|
0421006000NRG23021220220189671
|
02/12/2022
|
TOIS ALI
|
0421006WL022737
|
TOIS ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035253
|
|
MR TOIS ALI
|
()
|
317
|
LOWAIRPOA
|
AS-21-006-008-015/245 (JHURJHERY)
|
0421006000NRG23021220220189672
|
02/12/2022
|
Hajira Bibi
|
0421006WL022737
|
Hajira Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035159
|
|
MISS HAJIRA BIBI
|
()
|
318
|
LOWAIRPOA
|
AS-21-006-008-015/246 (JHURJHERY)
|
0421006000NRG23021220220189673
|
02/12/2022
|
Chabnur Bibi
|
0421006WL022737
|
Chabnur Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035140
|
|
MISS CHABNUR BIBI
|
()
|
319
|
LOWAIRPOA
|
AS-21-006-008-015/247 (JHURJHERY)
|
0421006000NRG23021220220189674
|
02/12/2022
|
Manuyara Begam
|
0421006WL022737
|
Manuyara Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035258
|
|
MS MANUYARA BEGAM
|
()
|
320
|
LOWAIRPOA
|
AS-21-006-008-015/247 (JHURJHERY)
|
0421006000NRG23021220220189675
|
02/12/2022
|
Michira Bibi
|
0421006WL022737
|
Michira Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035257
|
|
MS MICHIRA BIBI
|
()
|
321
|
LOWAIRPOA
|
AS-21-006-008-015/248 (JHURJHERY)
|
0421006000NRG23021220220189677
|
02/12/2022
|
HOWARUN NECHA
|
0421006WL022737
|
HOWARUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035231
|
|
MISS HAOWARUN NECHA
|
()
|
322
|
LOWAIRPOA
|
AS-21-006-008-015/248 (JHURJHERY)
|
0421006000NRG23021220220189676
|
02/12/2022
|
Moin Uddin
|
0421006WL022737
|
Moin Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035256
|
|
MR MOIN UDDIN
|
()
|
323
|
LOWAIRPOA
|
AS-21-006-008-015/250 (JHURJHERY)
|
0421006000NRG23021220220189678
|
02/12/2022
|
Amir Uddin
|
0421006WL022737
|
Amir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035275
|
|
MR AMIR UDDIN
|
()
|
324
|
LOWAIRPOA
|
AS-21-006-008-015/268 (JHURJHERY)
|
0421006000NRG23021220220189679
|
02/12/2022
|
ACHARA BIBI
|
0421006WL022737
|
ACHARA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035279
|
|
MISS ACHARA BIBI
|
()
|
325
|
LOWAIRPOA
|
AS-21-006-008-015/278 (JHURJHERY)
|
0421006000NRG23021220220189680
|
02/12/2022
|
Amir Uddin
|
0421006WL022737
|
Amir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035153
|
|
MR AMIR UDDIN
|
()
|
326
|
LOWAIRPOA
|
AS-21-006-008-015/278 (JHURJHERY)
|
0421006000NRG23021220220189681
|
02/12/2022
|
Jamila Begum
|
0421006WL022737
|
Jamila Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035270
|
|
MISS JAMILA BEGAM
|
()
|
327
|
LOWAIRPOA
|
AS-21-006-008-015/285 (JHURJHERY)
|
0421006000NRG23021220220189682
|
02/12/2022
|
SULTANA BEGAM
|
0421006WL022737
|
SULTANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034981
|
|
MRS SULTANA BEGUM
|
()
|
328
|
LOWAIRPOA
|
AS-21-006-008-015/293 (JHURJHERY)
|
0421006000NRG23021220220189683
|
02/12/2022
|
RUPCHANA BEGAM
|
0421006WL022737
|
RUPCHANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034969
|
|
MS RUPCHANA BEGAM
|
()
|
329
|
LOWAIRPOA
|
AS-21-006-008-015/296 (JHURJHERY)
|
0421006000NRG23021220220189684
|
02/12/2022
|
RUSANA BEGAM
|
0421006WL022737
|
RUSANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034918
|
|
MISS RUSANA BEGAM
|
()
|
330
|
LOWAIRPOA
|
AS-21-006-008-015/299 (JHURJHERY)
|
0421006000NRG23021220220189685
|
02/12/2022
|
RUMANA BEGAM
|
0421006WL022737
|
RUMANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035009
|
|
MRS RUMANA BEGOM
|
()
|
331
|
LOWAIRPOA
|
AS-21-006-008-015/310 (JHURJHERY)
|
0421006000NRG23021220220189686
|
02/12/2022
|
CHAIM UDDIN
|
0421006WL022737
|
CHAIM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034939
|
|
MR CHAIM UDDIN
|
()
|
332
|
LOWAIRPOA
|
AS-21-006-008-015/312 (JHURJHERY)
|
0421006000NRG23021220220189688
|
02/12/2022
|
ASAB UDDIN
|
0421006WL022737
|
ASAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034927
|
|
MR ASAB UDDIN
|
()
|
333
|
LOWAIRPOA
|
AS-21-006-008-015/312 (JHURJHERY)
|
0421006000NRG23021220220189687
|
02/12/2022
|
JUMILA KHATUN
|
0421006WL022737
|
JUMILA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034893
|
|
MISS JUMILA KHATUN
|
()
|
334
|
LOWAIRPOA
|
AS-21-006-008-015/315 (JHURJHERY)
|
0421006000NRG23021220220189689
|
02/12/2022
|
CHAYARUN BIB
|
0421006WL022737
|
CHAYARUN BIB
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035209
|
|
MISS CHAYARUN BIBI
|
()
|
335
|
LOWAIRPOA
|
AS-21-006-008-015/316 (JHURJHERY)
|
0421006000NRG23021220220189690
|
02/12/2022
|
HASINA PARVEEN
|
0421006WL022737
|
HASINA PARVEEN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034906
|
|
MISS HASINA PARBIN
|
()
|
336
|
LOWAIRPOA
|
AS-21-006-008-015/317 (JHURJHERY)
|
0421006000NRG23021220220189691
|
02/12/2022
|
CHAYATUN BIBI
|
0421006WL022737
|
CHAYATUN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034925
|
|
MRS CHAYATUN BIBI
|
()
|
337
|
LOWAIRPOA
|
AS-21-006-008-015/317 (JHURJHERY)
|
0421006000NRG23021220220189692
|
02/12/2022
|
SAYNA BEGAM
|
0421006WL022737
|
SAYNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035235
|
|
MISS SAYNA BEGAM
|
()
|
338
|
LOWAIRPOA
|
AS-21-006-008-015/318 (JHURJHERY)
|
0421006000NRG23021220220189693
|
02/12/2022
|
KUDRAT ALI
|
0421006WL022737
|
KUDRAT ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034929
|
|
MR KUDROT ALI
|
()
|
339
|
LOWAIRPOA
|
AS-21-006-008-015/32 (JHURJHERY)
|
0421006000NRG23021220220189694
|
02/12/2022
|
Sirai Mia
|
0421006WL022737
|
Sirai Mia
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035053
|
|
MR SIRAI MIA
|
()
|
340
|
LOWAIRPOA
|
AS-21-006-008-015/328 (JHURJHERY)
|
0421006000NRG23021220220189695
|
02/12/2022
|
BEGAM BIBI
|
0421006WL022737
|
BEGAM BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035212
|
|
MISS BEGAM BIBI
|
()
|
341
|
LOWAIRPOA
|
AS-21-006-008-015/329 (JHURJHERY)
|
0421006000NRG23021220220189696
|
02/12/2022
|
SAYARA BEGAM
|
0421006WL022737
|
SAYARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034926
|
|
MISS SAYERA BEGAM
|
()
|
342
|
LOWAIRPOA
|
AS-21-006-008-015/330 (JHURJHERY)
|
0421006000NRG23021220220189697
|
02/12/2022
|
AFSANA BEGAM
|
0421006WL022737
|
AFSANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034928
|
|
MISS AFSANA BEGUM
|
()
|
343
|
LOWAIRPOA
|
AS-21-006-008-015/332 (JHURJHERY)
|
0421006000NRG23021220220189698
|
02/12/2022
|
AYANACH UDDIN
|
0421006WL022737
|
AYANACH UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034885
|
|
MR AYANACH UDDIN
|
()
|
344
|
LOWAIRPOA
|
AS-21-006-008-015/332 (JHURJHERY)
|
0421006000NRG23021220220189699
|
02/12/2022
|
SORFANA BEGAM
|
0421006WL022737
|
SORFANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035286
|
|
MISS SORFANA BEGAM
|
()
|
345
|
LOWAIRPOA
|
AS-21-006-008-015/51 (JHURJHERY)
|
0421006000NRG23021220220189700
|
02/12/2022
|
Mina Bibi
|
0421006WL022737
|
Mina Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035123
|
|
MRS MINA BIBI
|
()
|
346
|
LOWAIRPOA
|
AS-21-006-008-015/53 (JHURJHERY)
|
0421006000NRG23021220220189701
|
02/12/2022
|
Amila Bibi
|
0421006WL022737
|
Amila Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035047
|
|
MRS AMILA BIBI
|
()
|
347
|
LOWAIRPOA
|
AS-21-006-008-015/708 (JHURJHERY)
|
0421006000NRG23021220220189702
|
02/12/2022
|
Haydor Ali
|
0421006WL022737
|
Haydor Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035259
|
|
MR HAYDAR ALI
|
()
|
348
|
LOWAIRPOA
|
AS-21-006-008-015/708 (JHURJHERY)
|
0421006000NRG23021220220189703
|
02/12/2022
|
Rasma Begum
|
0421006WL022737
|
Rasma Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035273
|
|
MISS RASNA BEGUM
|
()
|
349
|
LOWAIRPOA
|
AS-21-006-008-015/717 (JHURJHERY)
|
0421006000NRG23021220220189704
|
02/12/2022
|
Gulesa Begum
|
0421006WL022737
|
Gulesa Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035201
|
|
MISS GULESA BEGAM
|
()
|
350
|
LOWAIRPOA
|
AS-21-006-008-015/719 (JHURJHERY)
|
0421006000NRG23021220220189705
|
02/12/2022
|
Surab Ali
|
0421006WL022737
|
Surab Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035151
|
|
MISS SURAB ALI
|
()
|
351
|
LOWAIRPOA
|
AS-21-006-008-015/720 (JHURJHERY)
|
0421006000NRG23021220220189707
|
02/12/2022
|
Khatun Bibi
|
0421006WL022737
|
Khatun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035146
|
|
MISS KHATUN BIBI
|
()
|
352
|
LOWAIRPOA
|
AS-21-006-008-015/721 (JHURJHERY)
|
0421006000NRG23021220220189708
|
02/12/2022
|
Kalchu Bibi
|
0421006WL022737
|
Kalchu Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035149
|
|
MISS KALCHU BIBI
|
()
|
353
|
LOWAIRPOA
|
AS-21-006-008-015/721 (JHURJHERY)
|
0421006000NRG23021220220189709
|
02/12/2022
|
Liyakat Ali
|
0421006WL022737
|
Liyakat Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034881
|
|
MR LIYAGOT ALI
|
()
|
354
|
LOWAIRPOA
|
AS-21-006-008-015/73 (JHURJHERY)
|
0421006000NRG23021220220189710
|
02/12/2022
|
Abdul Mannan
|
0421006WL022737
|
Abdul Mannan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034971
|
|
MR ABDUL MONNAN
|
()
|
355
|
LOWAIRPOA
|
AS-21-006-008-015/745 (JHURJHERY)
|
0421006000NRG23021220220189712
|
02/12/2022
|
Fatima Bibi
|
0421006WL022737
|
Fatima Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035285
|
|
MISS FATIMA BIBI
|
()
|
356
|
LOWAIRPOA
|
AS-21-006-008-015/746 (JHURJHERY)
|
0421006000NRG23021220220189713
|
02/12/2022
|
Neharun Necha
|
0421006WL022737
|
Neharun Necha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035183
|
|
MISS NEHARUN NECHA
|
()
|
357
|
LOWAIRPOA
|
AS-21-006-008-015/77 (JHURJHERY)
|
0421006000NRG23021220220189714
|
02/12/2022
|
NAJIM UDDIN
|
0421006WL022737
|
NAJIM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034967
|
|
MR NAJIM UDDIN
|
()
|
358
|
LOWAIRPOA
|
AS-21-006-008-015/778 (JHURJHERY)
|
0421006000NRG23021220220189715
|
02/12/2022
|
Arkam Ali
|
0421006WL022737
|
Arkam Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035152
|
|
MR ARKAM ALI
|
()
|
359
|
LOWAIRPOA
|
AS-21-006-008-015/779 (JHURJHERY)
|
0421006000NRG23021220220189716
|
02/12/2022
|
Josim Uddin
|
0421006WL022737
|
Josim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035272
|
|
MR JOSIM UDDIN
|
()
|
360
|
LOWAIRPOA
|
AS-21-006-008-015/787 (JHURJHERY)
|
0421006000NRG23021220220189718
|
02/12/2022
|
CHABIRUN BIBI
|
0421006WL022737
|
CHABIRUN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034970
|
|
MRS CHABIRUN BIBI
|
()
|
361
|
LOWAIRPOA
|
AS-21-006-008-015/787 (JHURJHERY)
|
0421006000NRG23021220220189717
|
02/12/2022
|
HAWARUN NESSA
|
0421006WL022737
|
HAWARUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034974
|
|
MRS HAWARUN NESSA
|
()
|
362
|
LOWAIRPOA
|
AS-21-006-008-015/799 (JHURJHERY)
|
0421006000NRG23021220220189719
|
02/12/2022
|
Dilwar Hussain
|
0421006WL022737
|
Dilwar Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035282
|
|
MR DILWAR HUSSAIN
|
()
|
363
|
LOWAIRPOA
|
AS-21-006-008-015/804 (JHURJHERY)
|
0421006000NRG23021220220189720
|
02/12/2022
|
Chayarun Bibi
|
0421006WL022737
|
Chayarun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035160
|
|
MISS CHAYARUN BIBI
|
()
|
364
|
LOWAIRPOA
|
AS-21-006-008-015/814 (JHURJHERY)
|
0421006000NRG23021220220189721
|
02/12/2022
|
Rina Begun
|
0421006WL022737
|
Rina Begun
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035278
|
|
MISS RINA BEGOM
|
()
|
365
|
LOWAIRPOA
|
AS-21-006-008-015/816 (JHURJHERY)
|
0421006000NRG23021220220189722
|
02/12/2022
|
JAYNA BEGAM
|
0421006WL022737
|
JAYNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035158
|
|
MISS JAYNA BEGAM
|
()
|
366
|
LOWAIRPOA
|
AS-21-006-008-015/817 (JHURJHERY)
|
0421006000NRG23021220220189724
|
02/12/2022
|
Fajauri begum
|
0421006WL022737
|
Fajauri begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034968
|
|
MISS FAJAURI BEGUM
|
()
|
367
|
LOWAIRPOA
|
AS-21-006-008-015/817 (JHURJHERY)
|
0421006000NRG23021220220189723
|
02/12/2022
|
REJIYA BEGAM
|
0421006WL022737
|
REJIYA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035157
|
|
MISS REJIYA BEGAM
|
()
|
368
|
LOWAIRPOA
|
AS-21-006-008-015/826 (JHURJHERY)
|
0421006000NRG23021220220189725
|
02/12/2022
|
JABEDA KHATUN
|
0421006WL022737
|
JABEDA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035161
|
|
MISS JABEDA KHATUN
|
()
|
369
|
LOWAIRPOA
|
AS-21-006-008-015/831 (JHURJHERY)
|
0421006000NRG23021220220189727
|
02/12/2022
|
Islam uddin
|
0421006WL022737
|
Islam uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034936
|
|
MR ISLAM UDDIN
|
()
|
370
|
LOWAIRPOA
|
AS-21-006-008-015/833 (JHURJHERY)
|
0421006000NRG23021220220189728
|
02/12/2022
|
Taj uddin
|
0421006WL022737
|
Taj uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034889
|
|
MR TAJ UDDIN
|
()
|
371
|
LOWAIRPOA
|
AS-21-006-008-015/836 (JHURJHERY)
|
0421006000NRG23021220220189729
|
02/12/2022
|
HACHANA BIBI
|
0421006WL022737
|
HACHANA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035214
|
|
MISS HACHANA BIBI
|
()
|
372
|
LOWAIRPOA
|
AS-21-006-008-015/845 (JHURJHERY)
|
0421006000NRG23021220220189731
|
02/12/2022
|
SWAPNA BEGUM
|
0421006WL022737
|
SWAPNA BEGUM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034978
|
|
MRS SWAPNA BEGOM
|
()
|
373
|
LOWAIRPOA
|
AS-21-006-008-015/845 (JHURJHERY)
|
0421006000NRG23021220220189730
|
02/12/2022
|
TAJ UDDIN
|
0421006WL022737
|
TAJ UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034882
|
|
MR TAJ UDDIN
|
()
|
374
|
LOWAIRPOA
|
AS-21-006-008-015/850 (JHURJHERY)
|
0421006000NRG23021220220189733
|
02/12/2022
|
KABIRUN NESSA
|
0421006WL022737
|
KABIRUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034979
|
|
MRS KOBIRUN NESSA
|
()
|
375
|
LOWAIRPOA
|
AS-21-006-008-015/850 (JHURJHERY)
|
0421006000NRG23021220220189732
|
02/12/2022
|
Sunam Uddin
|
0421006WL022737
|
Sunam Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035188
|
|
MR SUNAM UDDIN
|
()
|
376
|
LOWAIRPOA
|
AS-21-006-008-015/901 (JHURJHERY)
|
0421006000NRG23021220220189734
|
02/12/2022
|
BILATUN NESSA
|
0421006WL022737
|
BILATUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034947
|
|
MISS BILATUN NESSA
|
()
|
377
|
LOWAIRPOA
|
AS-21-006-008-017/136 (JHURJHERY)
|
0421006000NRG23021220220189735
|
02/12/2022
|
Aman Uddin
|
0421006WL022737
|
Aman Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035052
|
|
AMAN UDDIN
|
()
|
378
|
LOWAIRPOA
|
AS-21-006-008-017/147 (JHURJHERY)
|
0421006000NRG23021220220189737
|
02/12/2022
|
RACHANA BEGAM
|
0421006WL022737
|
RACHANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034940
|
|
MRS RACHANA BEGAM
|
()
|
379
|
LOWAIRPOA
|
AS-21-006-008-017/160 (JHURJHERY)
|
0421006000NRG23021220220189738
|
02/12/2022
|
Akram Ali
|
0421006WL022737
|
Akram Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035124
|
|
MR AKRAM ALI LTI
|
()
|
380
|
LOWAIRPOA
|
AS-21-006-008-017/171 (JHURJHERY)
|
0421006000NRG23021220220189739
|
02/12/2022
|
ASAB UDDIN
|
0421006WL022737
|
ASAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035048
|
|
ASAB UDDIN
|
()
|
381
|
LOWAIRPOA
|
AS-21-006-008-017/171 (JHURJHERY)
|
0421006000NRG23021220220189740
|
02/12/2022
|
Jyotsna Begam
|
0421006WL022737
|
Jyotsna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035236
|
|
MRS JYOTSANA BEGAM
|
()
|
382
|
LOWAIRPOA
|
AS-21-006-008-017/208 (JHURJHERY)
|
0421006000NRG23021220220189741
|
02/12/2022
|
KHALIL UDDIN
|
0421006WL022737
|
KHALIL UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035193
|
|
MR KALIL UDDIN
|
()
|
383
|
LOWAIRPOA
|
AS-21-006-008-017/230 (JHURJHERY)
|
0421006000NRG23021220220189742
|
02/12/2022
|
RAIHANA BEGAM
|
0421006WL022737
|
RAIHANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035148
|
|
MRS RAHENA BIBI
|
()
|
384
|
LOWAIRPOA
|
AS-21-006-008-017/250 (JHURJHERY)
|
0421006000NRG23021220220189743
|
02/12/2022
|
SURBAN BIBI
|
0421006WL022737
|
SURBAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035191
|
|
MRS SURBAN BIBI
|
()
|
385
|
LOWAIRPOA
|
AS-21-006-008-017/252 (JHURJHERY)
|
0421006000NRG23021220220189744
|
02/12/2022
|
SURKAN ALI
|
0421006WL022737
|
SURKAN ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035192
|
|
MRS JHALOI BIBI
|
()
|
386
|
LOWAIRPOA
|
AS-21-006-008-017/281 (JHURJHERY)
|
0421006000NRG23021220220189745
|
02/12/2022
|
MANOYARA BEGAM
|
0421006WL022737
|
MANOYARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034937
|
|
MRS MANOYARA BEGAM
|
()
|
387
|
LOWAIRPOA
|
AS-21-006-008-017/286 (JHURJHERY)
|
0421006000NRG23021220220189746
|
02/12/2022
|
SALEH AHMED
|
0421006WL022737
|
SALEH AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035143
|
|
MRS CHAYARUN NECHA
|
()
|
388
|
LOWAIRPOA
|
AS-21-006-008-017/310 (JHURJHERY)
|
0421006000NRG23021220220189747
|
02/12/2022
|
KHALIL UDDIN
|
0421006WL022737
|
KHALIL UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035189
|
|
MR KHALIL UDDIN
|
()
|
389
|
LOWAIRPOA
|
AS-21-006-008-017/312 (JHURJHERY)
|
0421006000NRG23021220220189748
|
02/12/2022
|
TAj UDDIN
|
0421006WL022737
|
TAj UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034938
|
|
MR TAJ UDDIN
|
()
|
390
|
LOWAIRPOA
|
AS-21-006-008-017/452 (JHURJHERY)
|
0421006000NRG23021220220189750
|
02/12/2022
|
HUSNA BEGAM
|
0421006WL022737
|
HUSNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035210
|
|
MRS HUSNA BEGAM
|
()
|
391
|
LOWAIRPOA
|
AS-21-006-008-017/452 (JHURJHERY)
|
0421006000NRG23021220220189749
|
02/12/2022
|
MOHAMMAD ALI
|
0421006WL022737
|
MOHAMMAD ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035071
|
|
MR MOHAMMAD ALI
|
()
|
392
|
LOWAIRPOA
|
AS-21-006-008-017/461 (JHURJHERY)
|
0421006000NRG23021220220189751
|
02/12/2022
|
JHALOI BIBI
|
0421006WL022737
|
JHALOI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034945
|
|
MS JHALOI BIBI
|
()
|
393
|
LOWAIRPOA
|
AS-21-006-008-017/461 (JHURJHERY)
|
0421006000NRG23021220220189752
|
02/12/2022
|
REJANA BEGAM
|
0421006WL022737
|
REJANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035215
|
|
MISS REJANA BEGAM
|
()
|
394
|
LOWAIRPOA
|
AS-21-006-008-017/57 (JHURJHERY)
|
0421006000NRG23021220220189753
|
02/12/2022
|
Anfar Ali
|
0421006WL022737
|
Anfar Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035105
|
|
MR ANFAR ALI
|
()
|
395
|
LOWAIRPOA
|
AS-21-006-008-017/763 (JHURJHERY)
|
0421006000NRG23021220220189754
|
02/12/2022
|
ASAB ALI
|
0421006WL022737
|
ASAB ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035190
|
|
MRS PIYARA BIBI
|
()
|
396
|
LOWAIRPOA
|
AS-21-006-008-017/80 (JHURJHERY)
|
0421006000NRG23021220220189755
|
02/12/2022
|
FAJAL HUSAIN
|
0421006WL022737
|
FAJAL HUSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035234
|
|
MR FAJAL HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354492
|
354492
|
|
|
|
|
|
|
|
397
|
LOWAIRPOA
|
AS-21-006-001-007/1128 (BAGHAN)
|
0421006000NRG23291120220183741
|
02/12/2022
|
Acharun necha
|
0421006WL022095
|
Acharun necha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035016
|
|
MRS ACHARUN NECHA
|
()
|
398
|
LOWAIRPOA
|
AS-21-006-001-007/385 (BAGHAN)
|
0421006000NRG23291120220183744
|
02/12/2022
|
Ruman Uddin
|
0421006WL022095
|
Ruman Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034980
|
|
MR RUMAN UDDIN
|
()
|
399
|
LOWAIRPOA
|
AS-21-006-001-007/76 (BAGHAN)
|
0421006000NRG23291120220183749
|
02/12/2022
|
RAHENA BEGAM
|
0421006WL022095
|
RAHENA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035015
|
|
MRS RAHENA BEGAM
|
()
|
400
|
LOWAIRPOA
|
AS-21-006-005-004/477 (DENGARRBOND)
|
0421006000NRG23021220220189120
|
02/12/2022
|
Biju Suklabaidya
|
0421006WL022705
|
Biju Suklabaidya
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035012
|
|
MR BIJU SUKLABAIDYA
|
()
|
401
|
LOWAIRPOA
|
AS-21-006-005-007/977 (DENGARRBOND)
|
0421006000NRG23021220220189126
|
02/12/2022
|
Sathi Suklabaidya
|
0421006WL022705
|
Sathi Suklabaidya
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034916
|
|
MRS SATHI SUKLA BAIDYA
|
()
|
402
|
LOWAIRPOA
|
AS-21-006-005-008/65 (DENGARRBOND)
|
0421006000NRG23021220220189131
|
02/12/2022
|
Litan Das
|
0421006WL022705
|
Litan Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035010
|
|
MR LITAN DAS
|
()
|
403
|
LOWAIRPOA
|
AS-21-006-005-008/73 (DENGARRBOND)
|
0421006000NRG23021220220189133
|
02/12/2022
|
Koushik Mahanti
|
0421006WL022705
|
Koushik Mahanti
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035011
|
|
MR KOUSHIK MAHANTI
|
()
|
404
|
LOWAIRPOA
|
AS-21-006-005-008/74 (DENGARRBOND)
|
0421006000NRG23021220220189134
|
02/12/2022
|
Pranajit Deb
|
0421006WL022705
|
Pranajit Deb
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035013
|
|
MR PRANAJIT DEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
405
|
LOWAIRPOA
|
AS-21-006-005-006/350 (DENGARRBOND)
|
0421006000NRG23021220220189122
|
02/12/2022
|
Rina deb
|
0421006WL022705
|
Rina deb
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034952
|
|
Rina deb
|
()
|
406
|
LOWAIRPOA
|
AS-21-006-008-001/173 (JHURJHERY)
|
0421006000NRG23021220220189497
|
02/12/2022
|
SAIDA BEGAM
|
0421006WL022737
|
SAIDA BEGAM
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034987
|
|
SAIDA BEGAM
|
()
|
407
|
LOWAIRPOA
|
AS-21-006-008-001/239 (JHURJHERY)
|
0421006000NRG23021220220189506
|
02/12/2022
|
Abul Ahad
|
0421006WL022737
|
Abul Ahad
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034955
|
|
Abul Ahad
|
()
|
408
|
LOWAIRPOA
|
AS-21-006-008-001/775 (JHURJHERY)
|
0421006000NRG23021220220189530
|
02/12/2022
|
Habibur rahaman
|
0421006WL022737
|
Habibur rahaman
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034956
|
|
Habibur rahaman
|
()
|
409
|
LOWAIRPOA
|
AS-21-006-008-007/196 (JHURJHERY)
|
0421006000NRG23021220220189568
|
02/12/2022
|
Hasna Begam
|
0421006WL022737
|
Hasna Begam
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034953
|
|
Hasna Begam
|
()
|
410
|
LOWAIRPOA
|
AS-21-006-008-014/32 (JHURJHERY)
|
0421006000NRG23021220220189637
|
02/12/2022
|
Jaynul Hoque
|
0421006WL022737
|
Jaynul Hoque
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034984
|
|
Jaynul Hoque
|
()
|
411
|
LOWAIRPOA
|
AS-21-006-008-015/117 (JHURJHERY)
|
0421006000NRG23021220220189654
|
02/12/2022
|
ABDUL KALAM
|
0421006WL022737
|
ABDUL KALAM
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034957
|
|
ABDUL KALAM
|
()
|
412
|
LOWAIRPOA
|
AS-21-006-008-015/117 (JHURJHERY)
|
0421006000NRG23021220220189655
|
02/12/2022
|
AMINA KHATUN
|
0421006WL022737
|
AMINA KHATUN
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034988
|
|
AMINA KHATUN
|
()
|
413
|
LOWAIRPOA
|
AS-21-006-008-015/826 (JHURJHERY)
|
0421006000NRG23021220220189726
|
02/12/2022
|
MOYNA BEGAM
|
0421006WL022737
|
MOYNA BEGAM
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034954
|
|
MOYNA BEGAM
|
()
|
414
|
LOWAIRPOA
|
AS-21-006-010-005/324 (LOWAIRPOA)
|
0421006000NRG23021220220189093
|
02/12/2022
|
Rekha sinha
|
0421006WL022703
|
Rekha sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914034983
|
|
Rekha sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553493
|
553493
|
|
|
|
|
|
|
|