|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOWAIRPOA
|
AS-21-006-005-001/732
(DENGARRBOND)
|
0421006000NRG23180520220012008
|
18/05/2022
|
KUL SU BEBE
|
0421006WL001329
|
KUL SU BEBE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978419
|
|
KULSUBEBE
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-005-002/1137
(DENGARRBOND)
|
0421006000NRG23180520220012054
|
18/05/2022
|
GOBINDA TELENGA
|
0421006WL001341
|
GOBINDA TELENGA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978421
|
|
GOBINDATELENGA
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-005-004/110
(DENGARRBOND)
|
0421006000NRG23180520220012070
|
18/05/2022
|
MEENA BEGAM
|
0421006WL001354
|
MEENA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978423
|
|
MEENABEGAM
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-005-006/145
(DENGARRBOND)
|
0421006000NRG23180520220012012
|
18/05/2022
|
Ilas Ali
|
0421006WL001329
|
Ilas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978420
|
|
IlasAli
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-010-007/1112
(LOWAIRPOA)
|
0421006000NRG23180520220011978
|
18/05/2022
|
PEYARUN NESHA
|
0421006WL001323
|
PEYARUN NESHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978422
|
|
PEYARUNNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
LOWAIRPOA
|
AS-21-006-001-002/186
(BAGHAN)
|
0421006000NRG23180520220011995
|
18/05/2022
|
Nirmal Goala
|
0421006WL001327
|
Nirmal Goala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978485
|
|
NirmalGoala
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-001-002/431
(BAGHAN)
|
0421006000NRG23180520220011985
|
18/05/2022
|
Kanai Gowala
|
0421006WL001325
|
Kanai Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978486
|
|
KanaiGowala
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-001-004/91
(BAGHAN)
|
0421006000NRG23180520220011997
|
18/05/2022
|
Pronoy Nath
|
0421006WL001327
|
Pronoy Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670978480
|
|
PronoyNath
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-001-007/2700
(BAGHAN)
|
0421006000NRG23180520220011986
|
18/05/2022
|
Najim Uddin
|
0421006WL001325
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978497
|
|
NajimUddin
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-001-007/2702
(BAGHAN)
|
0421006000NRG23180520220011987
|
18/05/2022
|
Pinka Gowala
|
0421006WL001325
|
Pinka Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978493
|
|
PinkaGowala
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-001-007/2703
(BAGHAN)
|
0421006000NRG23180520220011988
|
18/05/2022
|
Sukesh Gowala
|
0421006WL001325
|
Sukesh Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978490
|
|
SukeshGowala
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-001-007/2705
(BAGHAN)
|
0421006000NRG23180520220011998
|
18/05/2022
|
Paradhin Gowala
|
0421006WL001327
|
Paradhin Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978495
|
|
ParadhinGowala
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-001-007/2706
(BAGHAN)
|
0421006000NRG23180520220011989
|
18/05/2022
|
Budhani Gowala
|
0421006WL001325
|
Budhani Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978492
|
|
BudhaniGowala
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-001-007/2708
(BAGHAN)
|
0421006000NRG23180520220011992
|
18/05/2022
|
Birju Nayek
|
0421006WL001326
|
Birju Nayek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978491
|
|
BirjuNayek
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-001-007/2719
(BAGHAN)
|
0421006000NRG23180520220012000
|
18/05/2022
|
Swadhin Goala
|
0421006WL001327
|
Swadhin Goala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978494
|
|
SwadhinGoala
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-001-007/993
(BAGHAN)
|
0421006000NRG23180520220011994
|
18/05/2022
|
SIRAJ UDDIN
|
0421006WL001326
|
SIRAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978499
|
|
SIRAJUDDIN
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-004-003/735
(CHANDKHIRA)
|
0421006000NRG23180520220012155
|
18/05/2022
|
SANDIP SINGH CHETRY
|
0421006WL001372
|
SANDIP SINGH CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978478
|
|
SANDIPSINGHCHETRY
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-004-003/8
(CHANDKHIRA)
|
0421006000NRG23180520220012157
|
18/05/2022
|
Sangita Singh
|
0421006WL001372
|
Sangita Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978506
|
|
SangitaSingh
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-004-003/801
(CHANDKHIRA)
|
0421006000NRG23180520220012158
|
18/05/2022
|
SALITA CHETRY
|
0421006WL001372
|
SALITA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978481
|
|
SALITACHETRY
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-004-004/353
(CHANDKHIRA)
|
0421006000NRG23180520220012159
|
18/05/2022
|
Binota singh chetry
|
0421006WL001372
|
Binota singh chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978475
|
|
Binotasinghchetry
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-005-002/1095-A
(DENGARRBOND)
|
0421006000NRG23180520220012057
|
18/05/2022
|
KANU TATI
|
0421006WL001342
|
KANU TATI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978500
|
|
KANUTATI
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-005-004/1006
(DENGARRBOND)
|
0421006000NRG23180520220012009
|
18/05/2022
|
ranbala nath
|
0421006WL001329
|
ranbala nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978502
|
|
ranbalanath
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-005-005/147
(DENGARRBOND)
|
0421006000NRG23180520220012011
|
18/05/2022
|
PIJUSH BAIDYA
|
0421006WL001329
|
PIJUSH BAIDYA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670978507
|
|
PIJUSHBAIDYA
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-005-007/180
(DENGARRBOND)
|
0421006000NRG23180520220012055
|
18/05/2022
|
BABUL NOMOSUDRA
|
0421006WL001341
|
BABUL NOMOSUDRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978482
|
|
BABULNOMOSUDRA
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-005-010/30-A
(DENGARRBOND)
|
0421006000NRG23180520220012056
|
18/05/2022
|
TIPESH GOYALA
|
0421006WL001341
|
TIPESH GOYALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978501
|
|
TIPESHGOYALA
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-005-010/498
(DENGARRBOND)
|
0421006000NRG23180520220012058
|
18/05/2022
|
RITU BAIDYA
|
0421006WL001342
|
RITU BAIDYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978484
|
|
RITUBAIDYA
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-010-003/119
(LOWAIRPOA)
|
0421006000NRG23180520220011975
|
18/05/2022
|
Iilas Ali
|
0421006WL001323
|
Iilas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978503
|
|
IilasAli
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-010-003/222
(LOWAIRPOA)
|
0421006000NRG23180520220011976
|
18/05/2022
|
JALIL UDDIN
|
0421006WL001323
|
JALIL UDDIN
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
28/05/2022
|
|
1670978504
|
|
JALILUDDIN
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-010-003/278
(LOWAIRPOA)
|
0421006000NRG23180520220011977
|
18/05/2022
|
MASTUFA ALI
|
0421006WL001323
|
MASTUFA ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978479
|
|
MASTUFAALI
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-011-001/245
(MEDLY)
|
0421006000NRG23180520220012115
|
18/05/2022
|
Rajanikant Hazam
|
0421006WL001367
|
Rajanikant Hazam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978470
|
|
RajanikantHazam
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-011-002/164
(MEDLY)
|
0421006000NRG23180520220012116
|
18/05/2022
|
Bhana lal Telenga
|
0421006WL001367
|
Bhana lal Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978474
|
|
BhanalalTelenga
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-011-002/166
(MEDLY)
|
0421006000NRG23180520220012117
|
18/05/2022
|
Manu Panch pandab
|
0421006WL001367
|
Manu Panch pandab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978469
|
|
ManuPanchpandab
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-011-002/171
(MEDLY)
|
0421006000NRG23180520220012118
|
18/05/2022
|
Ranjana Karmakar
|
0421006WL001367
|
Ranjana Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978488
|
|
RanjanaKarmakar
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-011-002/175
(MEDLY)
|
0421006000NRG23180520220012119
|
18/05/2022
|
Rina Karmakar
|
0421006WL001367
|
Rina Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978489
|
|
RinaKarmakar
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-011-002/223
(MEDLY)
|
0421006000NRG23180520220012120
|
18/05/2022
|
Chandan Bawri
|
0421006WL001367
|
Chandan Bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978476
|
|
ChandanBawri
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-011-002/236
(MEDLY)
|
0421006000NRG23180520220012121
|
18/05/2022
|
Gorhchand Karmakar
|
0421006WL001367
|
Gorhchand Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978471
|
|
GorhchandKarmakar
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-011-002/24
(MEDLY)
|
0421006000NRG23180520220012122
|
18/05/2022
|
Rubel Kalondi
|
0421006WL001367
|
Rubel Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978498
|
|
RubelKalondi
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-011-002/264
(MEDLY)
|
0421006000NRG23180520220012123
|
18/05/2022
|
Joti Panika
|
0421006WL001367
|
Joti Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978472
|
|
JotiPanika
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-011-002/29
(MEDLY)
|
0421006000NRG23180520220012124
|
18/05/2022
|
Bimal Mura
|
0421006WL001367
|
Bimal Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978473
|
|
BimalMura
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-011-002/307
(MEDLY)
|
0421006000NRG23180520220012125
|
18/05/2022
|
Maina Kanoo
|
0421006WL001367
|
Maina Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978468
|
|
MainaKanoo
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-011-002/670
(MEDLY)
|
0421006000NRG23180520220012126
|
18/05/2022
|
TARAMATI PANCH PANDAB
|
0421006WL001367
|
TARAMATI PANCH PANDAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978512
|
|
TARAMATIPANCHPANDAB
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-011-002/671
(MEDLY)
|
0421006000NRG23180520220012127
|
18/05/2022
|
BISHNU TELENGA
|
0421006WL001367
|
BISHNU TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978514
|
|
BISHNUTELENGA
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-011-002/673
(MEDLY)
|
0421006000NRG23180520220012128
|
18/05/2022
|
RABILAL TELENGA
|
0421006WL001367
|
RABILAL TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978515
|
|
RABILALTELENGA
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-011-002/684
(MEDLY)
|
0421006000NRG23180520220012130
|
18/05/2022
|
RAMBARI MADGI
|
0421006WL001367
|
RAMBARI MADGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978513
|
|
RAMBARIMADGI
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-011-002/687
(MEDLY)
|
0421006000NRG23180520220012131
|
18/05/2022
|
BISHNATH KARMAKAR
|
0421006WL001367
|
BISHNATH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978508
|
|
BISHNATHKARMAKAR
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-011-002/689
(MEDLY)
|
0421006000NRG23180520220012132
|
18/05/2022
|
PUTUL KARMAKAR
|
0421006WL001367
|
PUTUL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978511
|
|
PUTULKARMAKAR
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-011-002/690
(MEDLY)
|
0421006000NRG23180520220012133
|
18/05/2022
|
SAUL GOR
|
0421006WL001367
|
SAUL GOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978509
|
|
SAULGOR
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-011-002/697
(MEDLY)
|
0421006000NRG23180520220012134
|
18/05/2022
|
MANIKLAL KANOO
|
0421006WL001367
|
MANIKLAL KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978518
|
|
MANIKLALKANOO
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-011-002/764
(MEDLY)
|
0421006000NRG23180520220012135
|
18/05/2022
|
Kanta gorh
|
0421006WL001367
|
Kanta gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978510
|
|
Kantagorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85128
|
85128
|
|
|
|
|
|
|
|
|
50
|
LOWAIRPOA
|
AS-21-006-002-003/82
(BAJARICHERA)
|
0421006000NRG23180520220012149
|
18/05/2022
|
Mina Begam
|
0421006WL001371
|
Mina Begam
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978391
|
|
MinaBegam
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-002-005/183
(BAJARICHERA)
|
0421006000NRG23180520220012104
|
18/05/2022
|
Babu Singha
|
0421006WL001363
|
Babu Singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978409
|
|
BabuSingha
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-002-005/330
(BAJARICHERA)
|
0421006000NRG23180520220012076
|
18/05/2022
|
Piklu Paul
|
0421006WL001358
|
Piklu Paul
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978394
|
|
PikluPaul
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-002-005/43
(BAJARICHERA)
|
0421006000NRG23180520220012074
|
18/05/2022
|
Nimai Podder
|
0421006WL001357
|
Nimai Podder
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978400
|
|
NimaiPodder
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-002-005/54
(BAJARICHERA)
|
0421006000NRG23180520220012072
|
18/05/2022
|
Kabir Uddin
|
0421006WL001356
|
Kabir Uddin
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978390
|
|
KabirUddin
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-002-005/601
(BAJARICHERA)
|
0421006000NRG23180520220012102
|
18/05/2022
|
KABINDRA NATH A
|
0421006WL001362
|
KABINDRA NATH A
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978403
|
|
KABINDRANATHA
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-002-005/788
(BAJARICHERA)
|
0421006000NRG23180520220012099
|
18/05/2022
|
Rupam Podder
|
0421006WL001361
|
Rupam Podder
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978385
|
|
RupamPodder
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-002-005/794
(BAJARICHERA)
|
0421006000NRG23180520220012150
|
18/05/2022
|
Moni devi Singha
|
0421006WL001371
|
Moni devi Singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978393
|
|
MonideviSingha
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-002-006/154
(BAJARICHERA)
|
0421006000NRG23180520220012136
|
18/05/2022
|
Biswa Tripura
|
0421006WL001368
|
Biswa Tripura
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978407
|
|
BiswaTripura
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-002-006/47
(BAJARICHERA)
|
0421006000NRG23180520220012105
|
18/05/2022
|
Medha Singha
|
0421006WL001363
|
Medha Singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978392
|
|
MedhaSingha
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-002-009/494
(BAJARICHERA)
|
0421006000NRG23180520220012137
|
18/05/2022
|
Archana Rani Das
|
0421006WL001368
|
Archana Rani Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978402
|
|
ArchanaRaniDas
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-002-011/131
(BAJARICHERA)
|
0421006000NRG23180520220012138
|
18/05/2022
|
Liton Das
|
0421006WL001368
|
Liton Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978406
|
|
LitonDas
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-002-011/135
(BAJARICHERA)
|
0421006000NRG23180520220012100
|
18/05/2022
|
Anil Ch. singha
|
0421006WL001361
|
Anil Ch. singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978387
|
|
AnilCh.singha
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-002-011/216
(BAJARICHERA)
|
0421006000NRG23180520220012107
|
18/05/2022
|
Bacha Singha
|
0421006WL001364
|
Bacha Singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978401
|
|
BachaSingha
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-002-011/296
(BAJARICHERA)
|
0421006000NRG23180520220012140
|
18/05/2022
|
Anjali Das
|
0421006WL001369
|
Anjali Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978397
|
|
AnjaliDas
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-002-011/512
(BAJARICHERA)
|
0421006000NRG23180520220012113
|
18/05/2022
|
Sudhangshu Rn Paul
|
0421006WL001366
|
Sudhangshu Rn Paul
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978386
|
|
SudhangshuRnPaul
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-002-011/59
(BAJARICHERA)
|
0421006000NRG23180520220012073
|
18/05/2022
|
fabalai Singha
|
0421006WL001356
|
fabalai Singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978398
|
|
fabalaiSingha
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-002-011/60
(BAJARICHERA)
|
0421006000NRG23180520220012101
|
18/05/2022
|
Bhanu Singha
|
0421006WL001361
|
Bhanu Singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978395
|
|
BhanuSingha
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-002-011/87
(BAJARICHERA)
|
0421006000NRG23180520220012071
|
18/05/2022
|
Ratanmohan Nath
|
0421006WL001355
|
Ratanmohan Nath
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978384
|
|
RatanmohanNath
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-002-012/144
(BAJARICHERA)
|
0421006000NRG23180520220012103
|
18/05/2022
|
Sushil Ch. Das
|
0421006WL001362
|
Sushil Ch. Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978399
|
|
SushilCh.Das
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-002-012/164
(BAJARICHERA)
|
0421006000NRG23180520220012114
|
18/05/2022
|
SITA RANI DAS
|
0421006WL001366
|
SITA RANI DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978411
|
|
SITARANIDAS
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-002-013/56
(BAJARICHERA)
|
0421006000NRG23180520220012075
|
18/05/2022
|
Abdul Khalik
|
0421006WL001357
|
Abdul Khalik
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978408
|
|
AbdulKhalik
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-002-013/599
(BAJARICHERA)
|
0421006000NRG23180520220012111
|
18/05/2022
|
Pranaybala Dey
|
0421006WL001365
|
Pranaybala Dey
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978388
|
|
PranaybalaDey
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-002-014/158
(BAJARICHERA)
|
0421006000NRG23180520220012141
|
18/05/2022
|
Bagsharaj Keot
|
0421006WL001369
|
Bagsharaj Keot
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978396
|
|
BagsharajKeot
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-002-014/190
(BAJARICHERA)
|
0421006000NRG23180520220012109
|
18/05/2022
|
AFTAR ALII
|
0421006WL001364
|
AFTAR ALII
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978389
|
|
AFTARALII
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-002-014/434
(BAJARICHERA)
|
0421006000NRG23180520220012106
|
18/05/2022
|
Cherag Ali
|
0421006WL001363
|
Cherag Ali
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978410
|
|
CheragAli
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-010-001/574
(LOWAIRPOA)
|
0421006000NRG23180520220011973
|
18/05/2022
|
Raman Sharma
|
0421006WL001323
|
Raman Sharma
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978405
|
|
RamanSharma
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-010-007/135
(LOWAIRPOA)
|
0421006000NRG23180520220011979
|
18/05/2022
|
Ussain Ali
|
0421006WL001323
|
Ussain Ali
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978404
|
|
UssainAli
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-010-007/574
(LOWAIRPOA)
|
0421006000NRG23180520220011980
|
18/05/2022
|
ILAS ALI
|
0421006WL001323
|
ILAS ALI
|
00176
|
IDIB000B701
|
2688
|
2688
|
Processed
|
28/05/2022
|
|
1670978412
|
|
ILASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
79
|
LOWAIRPOA
|
AS-21-006-011-002/679
(MEDLY)
|
0421006000NRG23180520220012129
|
18/05/2022
|
RABI KARMAKAR
|
0421006WL001367
|
RABI KARMAKAR
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978413
|
|
RABIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
LOWAIRPOA
|
AS-21-006-001-004/155
(BAGHAN)
|
0421006000NRG23180520220011990
|
18/05/2022
|
Mihirkanti Nath
|
0421006WL001326
|
Mihirkanti Nath
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978415
|
|
MihirkantiNath
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-001-007/2707
(BAGHAN)
|
0421006000NRG23180520220011991
|
18/05/2022
|
Kamala Kanta Dey
|
0421006WL001326
|
Kamala Kanta Dey
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978416
|
|
KamalaKantaDey
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-001-007/2718
(BAGHAN)
|
0421006000NRG23180520220011999
|
18/05/2022
|
Jaya Bhawmik
|
0421006WL001327
|
Jaya Bhawmik
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978414
|
|
JayaBhawmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
83
|
LOWAIRPOA
|
AS-21-006-001-004/338
(BAGHAN)
|
0421006000NRG23180520220011996
|
18/05/2022
|
UPENDRA RUDRAPAUL
|
0421006WL001327
|
UPENDRA RUDRAPAUL
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978417
|
|
UPENDRARUDRAPAUL
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-004-003/733
(CHANDKHIRA)
|
0421006000NRG23180520220012154
|
18/05/2022
|
OM PRAKASH KANOO
|
0421006WL001372
|
OM PRAKASH KANOO
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978418
|
|
OMPRAKASHKANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
85
|
LOWAIRPOA
|
AS-21-006-002-002/139
(BAJARICHERA)
|
0421006000NRG23180520220012110
|
18/05/2022
|
SUDHA SINHA
|
0421006WL001365
|
SUDHA SINHA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978450
|
|
MRS SUDHA SINHA
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-003-004/15
(BALIPIPLA)
|
0421006000NRG23180520220012090
|
18/05/2022
|
Rajkumar Sinha
|
0421006WL001360
|
Rajkumar Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978462
|
|
MR RAJKUMAR SINAHA
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-003-004/26
(BALIPIPLA)
|
0421006000NRG23180520220012091
|
18/05/2022
|
KRISHNADAS SINHA
|
0421006WL001360
|
KRISHNADAS SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978433
|
|
MR KRISHNODAS SINHA
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-003-004/26
(BALIPIPLA)
|
0421006000NRG23180520220012092
|
18/05/2022
|
Sumati sinha
|
0421006WL001360
|
Sumati sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978522
|
|
MRS SUMATI SINGHA
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-003-004/42
(BALIPIPLA)
|
0421006000NRG23180520220012093
|
18/05/2022
|
Barindra Sinha
|
0421006WL001360
|
Barindra Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978455
|
|
MR BARINDRA SINHA
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-003-004/45
(BALIPIPLA)
|
0421006000NRG23180520220012094
|
18/05/2022
|
Sumanta Sinha
|
0421006WL001360
|
Sumanta Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978505
|
|
MR SUMANTA SINHA
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-003-004/76
(BALIPIPLA)
|
0421006000NRG23180520220012095
|
18/05/2022
|
Shefali Sinha
|
0421006WL001360
|
Shefali Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978466
|
|
MS SHEFALI SINAHA
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-003-004/85
(BALIPIPLA)
|
0421006000NRG23180520220012096
|
18/05/2022
|
Namita Sinha
|
0421006WL001360
|
Namita Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978454
|
|
MRS NAMITA SINHA
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-003-004/85
(BALIPIPLA)
|
0421006000NRG23180520220012097
|
18/05/2022
|
Sushanta sinha
|
0421006WL001360
|
Sushanta sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978521
|
|
MR SUSHANTA SINHA
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-003-004/87
(BALIPIPLA)
|
0421006000NRG23180520220012098
|
18/05/2022
|
Adwait Sinha
|
0421006WL001360
|
Adwait Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978465
|
|
MR ADAYTA SINHA
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-003-012/103
(BALIPIPLA)
|
0421006000NRG23180520220012142
|
18/05/2022
|
Ripon malakar
|
0421006WL001370
|
Ripon malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978464
|
|
MR RIPON MALAKAR
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-003-012/115
(BALIPIPLA)
|
0421006000NRG23180520220012143
|
18/05/2022
|
Hemlota Malakar
|
0421006WL001370
|
Hemlota Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978451
|
|
MRS HEMLATA MALAKAR
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-003-012/33
(BALIPIPLA)
|
0421006000NRG23180520220012145
|
18/05/2022
|
Jhuma malakar
|
0421006WL001370
|
Jhuma malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978452
|
|
MRS JHUMA MALAKAR
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-003-012/33
(BALIPIPLA)
|
0421006000NRG23180520220012144
|
18/05/2022
|
TUSHAN MALAKAR
|
0421006WL001370
|
TUSHAN MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978460
|
|
MR TAPAS MALAKAR
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-003-012/34
(BALIPIPLA)
|
0421006000NRG23180520220012146
|
18/05/2022
|
Chirata malakar
|
0421006WL001370
|
Chirata malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978523
|
|
MRS CHIRATA MALAKAR
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-003-012/49
(BALIPIPLA)
|
0421006000NRG23180520220012148
|
18/05/2022
|
Anjana malakar
|
0421006WL001370
|
Anjana malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978447
|
|
MRS ANJANA MALAKAR
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-003-012/49
(BALIPIPLA)
|
0421006000NRG23180520220012147
|
18/05/2022
|
Bhanu mati malakar
|
0421006WL001370
|
Bhanu mati malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978445
|
|
MRS BHANUMATI MALAKAR
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-003-013/104
(BALIPIPLA)
|
0421006000NRG23180520220012077
|
18/05/2022
|
Nihar Ranjan Sinha
|
0421006WL001359
|
Nihar Ranjan Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978426
|
|
MR NIHAR RANJAN SINHA
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-003-013/115
(BALIPIPLA)
|
0421006000NRG23180520220012078
|
18/05/2022
|
Dhone Sinha
|
0421006WL001359
|
Dhone Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978442
|
|
DHANE SINHA
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-003-013/12
(BALIPIPLA)
|
0421006000NRG23180520220012079
|
18/05/2022
|
Satyabroto Sinha
|
0421006WL001359
|
Satyabroto Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978425
|
|
SATYA BRATA SINHA
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-003-013/188
(BALIPIPLA)
|
0421006000NRG23180520220012080
|
18/05/2022
|
Denamay Sinha
|
0421006WL001359
|
Denamay Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978424
|
|
DINOMAY SINHA
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-003-013/188
(BALIPIPLA)
|
0421006000NRG23180520220012081
|
18/05/2022
|
Sima Sinha
|
0421006WL001359
|
Sima Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978439
|
|
MRS SEEMA SINHA
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-003-013/19
(BALIPIPLA)
|
0421006000NRG23180520220012082
|
18/05/2022
|
Debojit Sinha
|
0421006WL001359
|
Debojit Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978441
|
|
MR DEBOJIT SINHA
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-003-013/231
(BALIPIPLA)
|
0421006000NRG23180520220012083
|
18/05/2022
|
sasi Rani sinha
|
0421006WL001359
|
sasi Rani sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978431
|
|
MRS SHACHIRANI SINAHA
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-003-013/238
(BALIPIPLA)
|
0421006000NRG23180520220012084
|
18/05/2022
|
Nirmal Sinha
|
0421006WL001359
|
Nirmal Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978428
|
|
MR NIRMAL SINHA
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-003-013/29
(BALIPIPLA)
|
0421006000NRG23180520220012085
|
18/05/2022
|
Sochi rani Sinha
|
0421006WL001359
|
Sochi rani Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978427
|
|
MRS SACHI RANI SINHA
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-003-013/51
(BALIPIPLA)
|
0421006000NRG23180520220012086
|
18/05/2022
|
Jageswar Sinha
|
0421006WL001359
|
Jageswar Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978437
|
|
MR JOGESWAR SINHA
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-003-013/51
(BALIPIPLA)
|
0421006000NRG23180520220012087
|
18/05/2022
|
SARMILA SINHA
|
0421006WL001359
|
SARMILA SINHA
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978459
|
|
MISS SHARMILA SINAHA
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-003-013/80
(BALIPIPLA)
|
0421006000NRG23180520220012088
|
18/05/2022
|
Sri Kantomoni sinha
|
0421006WL001359
|
Sri Kantomoni sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978440
|
|
KANTO MONI SINHA
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-003-013/85
(BALIPIPLA)
|
0421006000NRG23180520220012089
|
18/05/2022
|
Kanaklota Sinha
|
0421006WL001359
|
Kanaklota Sinha
|
00415
|
SBIN0008514
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670978446
|
|
MRS KANAKLATA SINHA
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-007-003/1075
(ISABHEEL)
|
0421006000NRG23180520220012063
|
18/05/2022
|
AHMED HUSAIN
|
0421006WL001347
|
AHMED HUSAIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978467
|
|
MR AHMED HUSSAIN
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-007-003/1088
(ISABHEEL)
|
0421006000NRG23180520220012069
|
18/05/2022
|
FAKARUN NECCHA
|
0421006WL001353
|
FAKARUN NECCHA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978453
|
|
MISS FAKARUN NECHA
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-007-003/1096
(ISABHEEL)
|
0421006000NRG23180520220012062
|
18/05/2022
|
NUR ISLAM
|
0421006WL001346
|
NUR ISLAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978527
|
|
MR NUR ISLAM
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-007-003/1098
(ISABHEEL)
|
0421006000NRG23180520220012068
|
18/05/2022
|
ANOYARA
|
0421006WL001352
|
ANOYARA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978436
|
|
MRS ANWARA BEGAM
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-007-003/1442
(ISABHEEL)
|
0421006000NRG23180520220012051
|
18/05/2022
|
Aptap Uddin
|
0421006WL001340
|
Aptap Uddin
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670978463
|
|
MR APTAP UDDIN
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-007-003/147
(ISABHEEL)
|
0421006000NRG23180520220012022
|
18/05/2022
|
Mr.ISLAM UDDIN
|
0421006WL001332
|
Mr.ISLAM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978435
|
|
MR ISLAM UDDIN
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-007-003/1508
(ISABHEEL)
|
0421006000NRG23180520220012052
|
18/05/2022
|
ABDUL SAHID
|
0421006WL001340
|
ABDUL SAHID
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978429
|
|
MR ANG SHAHID LTI
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-007-003/1509
(ISABHEEL)
|
0421006000NRG23180520220012060
|
18/05/2022
|
CHIYARUP ALI
|
0421006WL001344
|
CHIYARUP ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978444
|
|
MR CHIYARUP ALI
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-007-003/174
(ISABHEEL)
|
0421006000NRG23180520220012014
|
18/05/2022
|
ABDUL MATALIB
|
0421006WL001330
|
ABDUL MATALIB
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978456
|
|
MR ABDUL MATALIB
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-007-003/177
(ISABHEEL)
|
0421006000NRG23180520220012048
|
18/05/2022
|
Abdul kuiyam
|
0421006WL001337
|
Abdul kuiyam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978516
|
|
MR ABDUL KAIYUM
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-007-003/299
(ISABHEEL)
|
0421006000NRG23180520220012023
|
18/05/2022
|
ABDUL LATIB
|
0421006WL001332
|
ABDUL LATIB
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978443
|
|
MR ABDUL LOTIF LTI
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-007-003/40
(ISABHEEL)
|
0421006000NRG23180520220012024
|
18/05/2022
|
Mr.SHAHAB UDDIN
|
0421006WL001332
|
Mr.SHAHAB UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978430
|
|
MR SHAHAB UDDIN
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-007-010/17
(ISABHEEL)
|
0421006000NRG23180520220012015
|
18/05/2022
|
Mr.ISLAM UDDIN
|
0421006WL001330
|
Mr.ISLAM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978432
|
|
MR ISLAM UDDIN
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-007-011/210
(ISABHEEL)
|
0421006000NRG23180520220012050
|
18/05/2022
|
SAMSUL ISLAM
|
0421006WL001339
|
SAMSUL ISLAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978438
|
|
SAMSUL ISLAM
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-007-011/33
(ISABHEEL)
|
0421006000NRG23180520220012025
|
18/05/2022
|
Abdul Basit
|
0421006WL001332
|
Abdul Basit
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978519
|
|
MR ABDUL BASIT
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-007-011/36
(ISABHEEL)
|
0421006000NRG23180520220012026
|
18/05/2022
|
ABDUL MALIK
|
0421006WL001332
|
ABDUL MALIK
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978458
|
|
MR ABDUL MALIK
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-007-011/499
(ISABHEEL)
|
0421006000NRG23180520220012064
|
18/05/2022
|
abul hussain
|
0421006WL001348
|
abul hussain
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978434
|
|
MR ABUL HUSSAIN
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-007-011/501
(ISABHEEL)
|
0421006000NRG23180520220012065
|
18/05/2022
|
NEKJAN BIBI
|
0421006WL001349
|
NEKJAN BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978448
|
|
MISS NEKJAN BIBI
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-007-011/597
(ISABHEEL)
|
0421006000NRG23180520220012059
|
18/05/2022
|
ABDUL KHALIK
|
0421006WL001343
|
ABDUL KHALIK
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978457
|
|
MR ABDUL KHALIK
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-007-011/601
(ISABHEEL)
|
0421006000NRG23180520220012067
|
18/05/2022
|
IYARUN NECCHA
|
0421006WL001351
|
IYARUN NECCHA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978525
|
|
MRS IYARUN NESSA
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-007-011/604
(ISABHEEL)
|
0421006000NRG23180520220012061
|
18/05/2022
|
AFJAL MAMAD
|
0421006WL001345
|
AFJAL MAMAD
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978449
|
|
MR AFJAL MAMAD
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-007-011/605
(ISABHEEL)
|
0421006000NRG23180520220012066
|
18/05/2022
|
SHAHID AHMED
|
0421006WL001350
|
SHAHID AHMED
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978526
|
|
MR SAHID AHMED
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-007-011/90
(ISABHEEL)
|
0421006000NRG23180520220012053
|
18/05/2022
|
Kamal Uddin
|
0421006WL001340
|
Kamal Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978524
|
|
MR KAMAL UDDIN
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-010-003/108
(LOWAIRPOA)
|
0421006000NRG23180520220011974
|
18/05/2022
|
Amir udin
|
0421006WL001323
|
Amir udin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978461
|
|
MR AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107927
|
107927
|
|
|
|
|
|
|
|
|
139
|
LOWAIRPOA
|
AS-21-006-001-007/2710
(BAGHAN)
|
0421006000NRG23180520220011993
|
18/05/2022
|
Shantu Chand
|
0421006WL001326
|
Shantu Chand
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978496
|
|
MR JHANTU CHANDA
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-004-003/100
(CHANDKHIRA)
|
0421006000NRG23180520220012152
|
18/05/2022
|
bijoya tribedi
|
0421006WL001372
|
bijoya tribedi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978487
|
|
MRS BIJOYA TRIBEDI
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-004-003/1004
(CHANDKHIRA)
|
0421006000NRG23180520220012153
|
18/05/2022
|
NARESH SINGH CHETRY
|
0421006WL001372
|
NARESH SINGH CHETRY
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978477
|
|
MR HARESH SINGH CHETRY
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-004-003/8
(CHANDKHIRA)
|
0421006000NRG23180520220012156
|
18/05/2022
|
Narayan singh Chatry
|
0421006WL001372
|
Narayan singh Chatry
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978517
|
|
MR NARAYANSINGH CHATRY
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-005-004/435
(DENGARRBOND)
|
0421006000NRG23180520220012010
|
18/05/2022
|
GIRINDRA BISHWAS
|
0421006WL001329
|
GIRINDRA BISHWAS
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978483
|
|
MR GIRINDRA BISWAS
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-005-005/15
(DENGARRBOND)
|
0421006000NRG23180520220012039
|
18/05/2022
|
ALPINA BIBI
|
0421006WL001335
|
ALPINA BIBI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978528
|
|
MRS ALPINA BIBI
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-005-006/271
(DENGARRBOND)
|
0421006000NRG23180520220012013
|
18/05/2022
|
Joynul Haque
|
0421006WL001329
|
Joynul Haque
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978520
|
|
MR JAYANUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
146
|
LOWAIRPOA
|
AS-21-006-002-011/218
(BAJARICHERA)
|
0421006000NRG23180520220012139
|
18/05/2022
|
Srikanta Das
|
0421006WL001369
|
Srikanta Das
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978380
|
|
SrikantaDas
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-002-011/336
(BAJARICHERA)
|
0421006000NRG23180520220012112
|
18/05/2022
|
Sujit Das
|
0421006WL001366
|
Sujit Das
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978382
|
|
SujitDas
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-002-011/660
(BAJARICHERA)
|
0421006000NRG23180520220012108
|
18/05/2022
|
KABUTARI BIBI
|
0421006WL001364
|
KABUTARI BIBI
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978383
|
|
KABUTARIBIBI
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-002-013/41
(BAJARICHERA)
|
0421006000NRG23180520220012151
|
18/05/2022
|
Indrajit Tripura
|
0421006WL001371
|
Indrajit Tripura
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670978381
|
|
IndrajitTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326273
|
326273
|
|
|
|
|
|
|
|