|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOWAIRPOA
|
AS-21-006-001-001/346
(BAGHAN)
|
0421006000NRG23281020220137089
|
28/10/2022
|
SAIDUR RAHMAN
|
0421006WL017286
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573210
|
|
SAIDUR RAHMAN
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-001-002/234
(BAGHAN)
|
0421006000NRG23281020220137071
|
28/10/2022
|
SEEMA GOALA
|
0421006WL017283
|
SEEMA GOALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573213
|
|
SEEMA GOALA
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-001-002/2825
(BAGHAN)
|
0421006000NRG23281020220137090
|
28/10/2022
|
UMA RAJ BANSHI
|
0421006WL017286
|
UMA RAJ BANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573214
|
|
UMA RAJ BANSHI
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-001-002/39
(BAGHAN)
|
0421006000NRG23281020220137021
|
28/10/2022
|
Lilabati Hajam
|
0421006WL017269
|
Lilabati Hajam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573195
|
|
Lilabati Hajam
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-001-003/351
(BAGHAN)
|
0421006000NRG23281020220136998
|
28/10/2022
|
FARINA BIBI
|
0421006WL017260
|
FARINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573266
|
|
FARINA BIBI
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-001-004/321
(BAGHAN)
|
0421006000NRG23281020220136999
|
28/10/2022
|
Abdus Sahid
|
0421006WL017260
|
Abdus Sahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573185
|
|
Abdus Sahid
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-001-004/361
(BAGHAN)
|
0421006000NRG23281020220137023
|
28/10/2022
|
SWAPNA RANI NATH
|
0421006WL017269
|
SWAPNA RANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573218
|
|
SWAPNA RANI NATH
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-001-004/364
(BAGHAN)
|
0421006000NRG23281020220137077
|
28/10/2022
|
sumi karmakar
|
0421006WL017284
|
sumi karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573194
|
|
sumi karmakar
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-001-006/52
(BAGHAN)
|
0421006000NRG23281020220137000
|
28/10/2022
|
FULJAN BIBI
|
0421006WL017260
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573240
|
|
FULJAN BIBI
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-001-007/2725
(BAGHAN)
|
0421006000NRG23281020220137078
|
28/10/2022
|
Hiran Nath
|
0421006WL017284
|
Hiran Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573209
|
|
Hiran Nath
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-001-007/2732
(BAGHAN)
|
0421006000NRG23281020220137080
|
28/10/2022
|
Sampatlal Bhumij
|
0421006WL017284
|
Sampatlal Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573198
|
|
Sampatlal Bhumij
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-001-007/2738
(BAGHAN)
|
0421006000NRG23281020220137066
|
28/10/2022
|
Manu Gowala
|
0421006WL017280
|
Manu Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573200
|
|
Manu Gowala
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-001-007/2744
(BAGHAN)
|
0421006000NRG23281020220137025
|
28/10/2022
|
Gunadar Karmakar
|
0421006WL017269
|
Gunadar Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573208
|
|
Gunadar Karmakar
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-001-007/2747
(BAGHAN)
|
0421006000NRG23281020220137027
|
28/10/2022
|
Sita Rikiyasan
|
0421006WL017270
|
Sita Rikiyasan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573217
|
|
Sita Rikiyasan
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-001-007/2756
(BAGHAN)
|
0421006000NRG23281020220136995
|
28/10/2022
|
Shankar Bhumij
|
0421006WL017259
|
Shankar Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573201
|
|
Shankar Bhumij
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-001-007/2759
(BAGHAN)
|
0421006000NRG23281020220137038
|
28/10/2022
|
Saraswati
|
0421006WL017272
|
Saraswati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573204
|
|
Saraswati
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-001-007/2760
(BAGHAN)
|
0421006000NRG23281020220137039
|
28/10/2022
|
Ram Janam Dusad
|
0421006WL017272
|
Ram Janam Dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573265
|
|
Ram Janam Dusad
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-001-007/2761
(BAGHAN)
|
0421006000NRG23281020220137040
|
28/10/2022
|
Janki Bhumij
|
0421006WL017272
|
Janki Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573203
|
|
Janki Bhumij
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-001-007/2763
(BAGHAN)
|
0421006000NRG23281020220137028
|
28/10/2022
|
Bijmoni Bhumij
|
0421006WL017270
|
Bijmoni Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573199
|
|
Bijmoni Bhumij
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-001-007/2766
(BAGHAN)
|
0421006000NRG23281020220137029
|
28/10/2022
|
Namita Singha
|
0421006WL017270
|
Namita Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573197
|
|
Namita Singha
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-004-004/59
(CHANDKHIRA)
|
0421006004NRG23281020220136698
|
28/10/2022
|
Sanatan Rabidas
|
0421006004WL017222
|
Sanatan Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573267
|
|
Sanatan Rabidas
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-004-004/640
(CHANDKHIRA)
|
0421006004NRG23281020220136742
|
28/10/2022
|
Sabita Sawtal
|
0421006004WL017229
|
Sabita Sawtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573336
|
|
Sabita Sawtal
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-004-004/736
(CHANDKHIRA)
|
0421006004NRG23281020220136693
|
28/10/2022
|
Rajnarayan goala
|
0421006004WL017221
|
Rajnarayan goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573338
|
|
Rajnarayan goala
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-004-005/387
(CHANDKHIRA)
|
0421006004NRG23281020220136722
|
28/10/2022
|
Dinu Ree
|
0421006004WL017225
|
Dinu Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573337
|
|
Dinu Ree
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-004-009/1267
(CHANDKHIRA)
|
0421006004NRG23281020220136746
|
28/10/2022
|
Kaylash Gowala
|
0421006004WL017229
|
Kaylash Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573340
|
|
Kaylash Gowala
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-004-009/165
(CHANDKHIRA)
|
0421006004NRG23281020220136731
|
28/10/2022
|
Mohanlal Bhar
|
0421006004WL017227
|
Mohanlal Bhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573341
|
|
Mohanlal Bhar
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-004-009/174
(CHANDKHIRA)
|
0421006004NRG23281020220136696
|
28/10/2022
|
Dhanraj Goala
|
0421006004WL017221
|
Dhanraj Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573190
|
|
Dhanraj Goala
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-004-009/181
(CHANDKHIRA)
|
0421006004NRG23281020220136723
|
28/10/2022
|
Upendra Tanti
|
0421006004WL017225
|
Upendra Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573287
|
|
Upendra Tanti
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-004-009/189
(CHANDKHIRA)
|
0421006004NRG23281020220136753
|
28/10/2022
|
Ramnarayan Khanwara
|
0421006004WL017231
|
Ramnarayan Khanwara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573178
|
|
Ramnarayan Khanwara
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-004-009/190
(CHANDKHIRA)
|
0421006004NRG23281020220136732
|
28/10/2022
|
Rekha Robidas
|
0421006004WL017227
|
Rekha Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573339
|
|
Rekha Robidas
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-004-009/220
(CHANDKHIRA)
|
0421006004NRG23281020220136733
|
28/10/2022
|
Radha Kurmi
|
0421006004WL017227
|
Radha Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573188
|
|
Radha Kurmi
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-004-009/232
(CHANDKHIRA)
|
0421006004NRG23281020220136734
|
28/10/2022
|
Raju Gowala
|
0421006004WL017227
|
Raju Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573257
|
|
Raju Gowala
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-004-009/457
(CHANDKHIRA)
|
0421006004NRG23281020220136710
|
28/10/2022
|
Gayasankar Rabidas
|
0421006004WL017223
|
Gayasankar Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573189
|
|
Gayasankar Rabidas
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-004-009/66
(CHANDKHIRA)
|
0421006004NRG23281020220136711
|
28/10/2022
|
Mira Gowala
|
0421006004WL017223
|
Mira Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573335
|
|
Mira Gowala
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-004-009/674
(CHANDKHIRA)
|
0421006004NRG23281020220136754
|
28/10/2022
|
Bijay Gowala
|
0421006004WL017231
|
Bijay Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573342
|
|
Bijay Gowala
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-005-002/1136
(DENGARRBOND)
|
0421006000NRG23281020220137176
|
28/10/2022
|
ANGAD BALIK DAS
|
0421006WL017306
|
ANGAD BALIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573282
|
|
ANGAD BALIK DAS
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-005-002/3186
(DENGARRBOND)
|
0421006000NRG23281020220137188
|
28/10/2022
|
RAJGOPAL TERANGA
|
0421006WL017310
|
RAJGOPAL TERANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573286
|
|
RAJGOPAL TERANGA
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-005-002/454
(DENGARRBOND)
|
0421006000NRG23281020220137199
|
28/10/2022
|
SANU URANG
|
0421006WL017312
|
SANU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573219
|
|
SANU URANG
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-005-002/536
(DENGARRBOND)
|
0421006000NRG23281020220137145
|
28/10/2022
|
SANKAR TELENGA
|
0421006WL017296
|
SANKAR TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573207
|
|
SANKAR TELENGA
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-005-002/936
(DENGARRBOND)
|
0421006000NRG23281020220137131
|
28/10/2022
|
SADHU GOALA
|
0421006WL017293
|
SADHU GOALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573304
|
|
SADHU GOALA
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-005-004/1124
(DENGARRBOND)
|
0421006000NRG23281020220137193
|
28/10/2022
|
SEBA GOWALA
|
0421006WL017311
|
SEBA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573239
|
|
SEBA GOWALA
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-005-005/1068
(DENGARRBOND)
|
0421006000NRG23281020220137194
|
28/10/2022
|
PRIDIP GOSAMI
|
0421006WL017311
|
PRIDIP GOSAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573236
|
|
PRIDIP GOSAMI
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-005-005/183
(DENGARRBOND)
|
0421006000NRG23281020220137189
|
28/10/2022
|
BASAR UDDIN
|
0421006WL017310
|
BASAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573237
|
|
BASAR UDDIN
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-005-005/389-A
(DENGARRBOND)
|
0421006000NRG23281020220137137
|
28/10/2022
|
BAHAR UDDIN
|
0421006WL017294
|
BAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573232
|
|
BAHAR UDDIN
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-005-005/560
(DENGARRBOND)
|
0421006000NRG23281020220137195
|
28/10/2022
|
JALAL UDDIN
|
0421006WL017311
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573235
|
|
JALAL UDDIN
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-005-006/1101-A
(DENGARRBOND)
|
0421006000NRG23281020220137182
|
28/10/2022
|
BIDHUMANI RUDRAPAUL
|
0421006WL017308
|
BIDHUMANI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573281
|
|
BIDHUMANI RUDRAPAUL
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-005-006/139
(DENGARRBOND)
|
0421006000NRG23281020220137205
|
28/10/2022
|
RAJMONI SARKAR
|
0421006WL017315
|
RAJMONI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573212
|
|
RAJMONI SARKAR
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-005-006/30-B
(DENGARRBOND)
|
0421006000NRG23281020220137157
|
28/10/2022
|
NIYATI SARKAR
|
0421006WL017298
|
NIYATI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573233
|
|
NIYATI SARKAR
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-005-006/4
(DENGARRBOND)
|
0421006000NRG23281020220137206
|
28/10/2022
|
Tarmuch Ali
|
0421006WL017316
|
Tarmuch Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573183
|
|
Tarmuch Ali
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-005-006/969
(DENGARRBOND)
|
0421006000NRG23281020220137159
|
28/10/2022
|
Sandip Bhattacharjee
|
0421006WL017298
|
Sandip Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573187
|
|
Sandip Bhattacharjee
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-005-007/241
(DENGARRBOND)
|
0421006000NRG23281020220137203
|
28/10/2022
|
PRABHAT DAS
|
0421006WL017313
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573177
|
|
PRABHAT DAS
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-005-010/1001
(DENGARRBOND)
|
0421006000NRG23281020220137186
|
28/10/2022
|
RINA SUKLA BAIDYA
|
0421006WL017309
|
RINA SUKLA BAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573255
|
|
RINA SUKLA BAIDYA
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-005-010/1002
(DENGARRBOND)
|
0421006000NRG23281020220137187
|
28/10/2022
|
NARA SINGHA BALMIKI DAS
|
0421006WL017309
|
NARA SINGHA BALMIKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573283
|
|
NARA SINGHA BALMIKI DAS
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-005-010/74
(DENGARRBOND)
|
0421006000NRG23281020220137133
|
28/10/2022
|
TUFANI HALBA
|
0421006WL017293
|
TUFANI HALBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573331
|
|
TUFANI HALBA
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-005-011/26
(DENGARRBOND)
|
0421006000NRG23281020220137139
|
28/10/2022
|
Suresh Goala
|
0421006WL017295
|
Suresh Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573231
|
|
Suresh Goala
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-006-001/345
(HATIKHIRA)
|
0421006000NRG23281020220137070
|
28/10/2022
|
Basanti Rabidas
|
0421006WL017282
|
Basanti Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573293
|
|
Basanti Rabidas
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-006-004/772
(HATIKHIRA)
|
0421006000NRG23281020220137049
|
28/10/2022
|
Sankar Kalwar
|
0421006WL017274
|
Sankar Kalwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573352
|
|
Sankar Kalwar
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-006-010/122
(HATIKHIRA)
|
0421006000NRG23281020220137051
|
28/10/2022
|
Radha Rabidas
|
0421006WL017275
|
Radha Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573351
|
|
Radha Rabidas
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-006-010/124
(HATIKHIRA)
|
0421006000NRG23281020220137065
|
28/10/2022
|
Radhika Rabidas
|
0421006WL017279
|
Radhika Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573350
|
|
Radhika Rabidas
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-009-006/44
(KUKITAL)
|
0421006000NRG23281020220136884
|
28/10/2022
|
Mousami das
|
0421006WL017252
|
Mousami das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573223
|
|
Mousami das
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-009-006/47
(KUKITAL)
|
0421006000NRG23281020220136885
|
28/10/2022
|
Swagata Deb
|
0421006WL017252
|
Swagata Deb
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573296
|
|
Swagata Deb
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-009-006/71
(KUKITAL)
|
0421006000NRG23281020220136886
|
28/10/2022
|
Suparna namasudra
|
0421006WL017252
|
Suparna namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573301
|
|
Suparna namasudra
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-009-007/40
(KUKITAL)
|
0421006000NRG23281020220136887
|
28/10/2022
|
PAPIYA DAS
|
0421006WL017252
|
PAPIYA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573225
|
|
PAPIYA DAS
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-009-008/10
(KUKITAL)
|
0421006000NRG23281020220136889
|
28/10/2022
|
Miton das
|
0421006WL017252
|
Miton das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573256
|
|
Miton das
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-009-008/122
(KUKITAL)
|
0421006000NRG23281020220136891
|
28/10/2022
|
Gita Rani Suklabaidya
|
0421006WL017252
|
Gita Rani Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573302
|
|
Gita Rani Suklabaidya
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-009-008/147
(KUKITAL)
|
0421006000NRG23281020220136893
|
28/10/2022
|
SEFU DAS
|
0421006WL017252
|
SEFU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573250
|
|
SEFU DAS
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-009-008/174
(KUKITAL)
|
0421006000NRG23281020220136895
|
28/10/2022
|
SWAPNA RANI MALAKAR
|
0421006WL017252
|
SWAPNA RANI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573289
|
|
SWAPNA RANI MALAKAR
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-009-008/182
(KUKITAL)
|
0421006000NRG23281020220136896
|
28/10/2022
|
Monosha baidya
|
0421006WL017252
|
Monosha baidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573228
|
|
Monosha baidya
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-009-008/186
(KUKITAL)
|
0421006000NRG23281020220136897
|
28/10/2022
|
GANGA RANI NAMASUDRA
|
0421006WL017252
|
GANGA RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573264
|
|
GANGA RANI NAMASUDRA
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-009-008/190
(KUKITAL)
|
0421006000NRG23281020220136899
|
28/10/2022
|
ANJANA MALAKAR
|
0421006WL017252
|
ANJANA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573252
|
|
ANJANA MALAKAR
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-009-008/192
(KUKITAL)
|
0421006000NRG23281020220136901
|
28/10/2022
|
MIRA RANI MALAKAR
|
0421006WL017252
|
MIRA RANI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573254
|
|
MIRA RANI MALAKAR
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-009-008/192
(KUKITAL)
|
0421006000NRG23281020220136900
|
28/10/2022
|
PRAMILA MALAKAR
|
0421006WL017252
|
PRAMILA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573253
|
|
PRAMILA MALAKAR
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-009-008/195
(KUKITAL)
|
0421006000NRG23281020220136903
|
28/10/2022
|
JABA RANI SUKLABAIDYA
|
0421006WL017252
|
JABA RANI SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573226
|
|
JABA RANI SUKLABAIDYA
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-009-008/195
(KUKITAL)
|
0421006000NRG23281020220136902
|
28/10/2022
|
sanjita suklabadiya
|
0421006WL017252
|
sanjita suklabadiya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573230
|
|
sanjita suklabadiya
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-009-008/2
(KUKITAL)
|
0421006000NRG23281020220136904
|
28/10/2022
|
Jharna rani das
|
0421006WL017252
|
Jharna rani das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573299
|
|
Jharna rani das
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-009-008/241
(KUKITAL)
|
0421006000NRG23281020220136911
|
28/10/2022
|
MONISHA BISWAS
|
0421006WL017252
|
MONISHA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573247
|
|
MONISHA BISWAS
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-009-008/241
(KUKITAL)
|
0421006000NRG23281020220136912
|
28/10/2022
|
PRANATI BISWAS
|
0421006WL017252
|
PRANATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573246
|
|
PRANATI BISWAS
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-009-008/277
(KUKITAL)
|
0421006000NRG23281020220136914
|
28/10/2022
|
BELA DAS
|
0421006WL017252
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573251
|
|
BELA DAS
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-009-008/292
(KUKITAL)
|
0421006000NRG23281020220136915
|
28/10/2022
|
KRISHNA BALA NAMASUDRA
|
0421006WL017252
|
KRISHNA BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573263
|
|
KRISHNA BALA NAMASUDRA
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-009-008/296
(KUKITAL)
|
0421006000NRG23281020220136916
|
28/10/2022
|
Subhana malakar
|
0421006WL017252
|
Subhana malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573221
|
|
Subhana malakar
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-009-008/307
(KUKITAL)
|
0421006000NRG23281020220136919
|
28/10/2022
|
Pratima namasudra
|
0421006WL017252
|
Pratima namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573227
|
|
Pratima namasudra
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-009-008/336
(KUKITAL)
|
0421006000NRG23281020220136920
|
28/10/2022
|
BINARANI NAMASUDRA
|
0421006WL017252
|
BINARANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573248
|
|
BINARANI NAMASUDRA
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-009-008/336
(KUKITAL)
|
0421006000NRG23281020220136921
|
28/10/2022
|
Momota namasudra
|
0421006WL017252
|
Momota namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573222
|
|
Momota namasudra
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-009-008/337
(KUKITAL)
|
0421006000NRG23281020220136922
|
28/10/2022
|
ABANI DAS
|
0421006WL017252
|
ABANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573295
|
|
ABANI DAS
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-009-008/337
(KUKITAL)
|
0421006000NRG23281020220136923
|
28/10/2022
|
NISHA RANI DAS
|
0421006WL017252
|
NISHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573262
|
|
NISHA RANI DAS
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-009-008/347
(KUKITAL)
|
0421006000NRG23281020220136925
|
28/10/2022
|
Bulti rani das
|
0421006WL017252
|
Bulti rani das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573216
|
|
Bulti rani das
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-009-008/347
(KUKITAL)
|
0421006000NRG23281020220136924
|
28/10/2022
|
JHUNU RANI DAS
|
0421006WL017252
|
JHUNU RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573259
|
|
JHUNU RANI DAS
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-009-008/358
(KUKITAL)
|
0421006000NRG23281020220136926
|
28/10/2022
|
SMRITI BALAL DAS
|
0421006WL017252
|
SMRITI BALAL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573215
|
|
SMRITI BALAL DAS
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-009-008/360
(KUKITAL)
|
0421006000NRG23281020220136927
|
28/10/2022
|
JAYANTI RANI MALAKAR
|
0421006WL017252
|
JAYANTI RANI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573220
|
|
JAYANTI RANI MALAKAR
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-009-008/361
(KUKITAL)
|
0421006000NRG23281020220136929
|
28/10/2022
|
PANCHAMI DAS
|
0421006WL017252
|
PANCHAMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573249
|
|
PANCHAMI DAS
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-009-008/362
(KUKITAL)
|
0421006000NRG23281020220136931
|
28/10/2022
|
Lipi das
|
0421006WL017252
|
Lipi das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573297
|
|
Lipi das
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-009-008/362
(KUKITAL)
|
0421006000NRG23281020220136930
|
28/10/2022
|
NARAD DAS
|
0421006WL017252
|
NARAD DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573260
|
|
NARAD DAS
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-009-008/364
(KUKITAL)
|
0421006000NRG23281020220136933
|
28/10/2022
|
MITALI NAMASUDRA
|
0421006WL017252
|
MITALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573229
|
|
MITALI NAMASUDRA
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-009-008/364
(KUKITAL)
|
0421006000NRG23281020220136932
|
28/10/2022
|
PARENDRA NAMASUDRA
|
0421006WL017252
|
PARENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573261
|
|
PARENDRA NAMASUDRA
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-009-008/367
(KUKITAL)
|
0421006000NRG23281020220136935
|
28/10/2022
|
MIRA RANI NAMASUDRA
|
0421006WL017252
|
MIRA RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573291
|
|
MIRA RANI NAMASUDRA
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-009-008/4
(KUKITAL)
|
0421006000NRG23281020220136938
|
28/10/2022
|
BINA RANI SUKLABAIDYA
|
0421006WL017252
|
BINA RANI SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573290
|
|
BINA RANI SUKLABAIDYA
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-009-008/5
(KUKITAL)
|
0421006000NRG23281020220136939
|
28/10/2022
|
Sanchu rani malakar
|
0421006WL017252
|
Sanchu rani malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573298
|
|
Sanchu rani malakar
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-009-008/52
(KUKITAL)
|
0421006000NRG23281020220136940
|
28/10/2022
|
Lech bala Namasudra
|
0421006WL017252
|
Lech bala Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573244
|
|
Lech bala Namasudra
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-009-008/6
(KUKITAL)
|
0421006000NRG23281020220136943
|
28/10/2022
|
Rina rani malakar
|
0421006WL017252
|
Rina rani malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573300
|
|
Rina rani malakar
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-009-008/640
(KUKITAL)
|
0421006000NRG23281020220136946
|
28/10/2022
|
Mampi das
|
0421006WL017252
|
Mampi das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573224
|
|
Mampi das
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-009-008/644
(KUKITAL)
|
0421006000NRG23281020220136948
|
28/10/2022
|
LOTON NAMASUDRA
|
0421006WL017252
|
LOTON NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573292
|
|
LOTON NAMASUDRA
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-009-008/644
(KUKITAL)
|
0421006000NRG23281020220136947
|
28/10/2022
|
SIBANI NAMASUDRA
|
0421006WL017252
|
SIBANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573245
|
|
SIBANI NAMASUDRA
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-010-001/1210
(LOWAIRPOA)
|
0421006000NRG23281020220136364
|
28/10/2022
|
TAMBI SONA SINHA
|
0421006WL017173
|
TAMBI SONA SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573285
|
|
TAMBI SONA SINHA
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-010-001/1212
(LOWAIRPOA)
|
0421006000NRG23281020220136365
|
28/10/2022
|
RAMESH GOYALA
|
0421006WL017173
|
RAMESH GOYALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573284
|
|
RAMESH GOYALA
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-010-001/267
(LOWAIRPOA)
|
0421006000NRG23281020220136122
|
28/10/2022
|
KAUSHIK BISWAS
|
0421006WL017146
|
KAUSHIK BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573186
|
|
KAUSHIK BISWAS
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-010-001/47
(LOWAIRPOA)
|
0421006000NRG23281020220136127
|
28/10/2022
|
Rajkumari Baroi
|
0421006WL017146
|
Rajkumari Baroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573288
|
|
Rajkumari Baroi
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-010-001/47
(LOWAIRPOA)
|
0421006000NRG23281020220136126
|
28/10/2022
|
Ratan Kr. Baroi
|
0421006WL017146
|
Ratan Kr. Baroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573182
|
|
Ratan Kr. Baroi
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-010-003/116
(LOWAIRPOA)
|
0421006000NRG23281020220136541
|
28/10/2022
|
RAHAMAT ALI
|
0421006WL017185
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573332
|
|
RAHAMAT ALI
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-010-003/53
(LOWAIRPOA)
|
0421006000NRG23281020220136324
|
28/10/2022
|
Sanjit Mura P
|
0421006WL017168
|
Sanjit Mura P
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573334
|
|
Sanjit Mura P
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-010-003/59
(LOWAIRPOA)
|
0421006000NRG23281020220136341
|
28/10/2022
|
Milansing Bhumij A
|
0421006WL017170
|
Milansing Bhumij A
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354573380
|
|
Milansing Bhumij A
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-010-003/92
(LOWAIRPOA)
|
0421006000NRG23281020220136536
|
28/10/2022
|
SHIFAT ALI A
|
0421006WL017181
|
SHIFAT ALI A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354573381
|
No Such Account
|
|
|
|
112
|
LOWAIRPOA
|
AS-21-006-010-004/521
(LOWAIRPOA)
|
0421006000NRG23281020220136130
|
28/10/2022
|
Pinak Kanti Das
|
0421006WL017146
|
Pinak Kanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573349
|
|
Pinak Kanti Das
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-010-005/692
(LOWAIRPOA)
|
0421006000NRG23281020220136342
|
28/10/2022
|
MADHABI DEBBERMA A
|
0421006WL017170
|
MADHABI DEBBERMA A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573353
|
|
MADHABI DEBBERMA A
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-010-006/8
(LOWAIRPOA)
|
0421006000NRG23281020220136325
|
28/10/2022
|
Kartik Sinha P
|
0421006WL017168
|
Kartik Sinha P
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573333
|
|
Kartik Sinha P
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-010-007/576
(LOWAIRPOA)
|
0421006000NRG23281020220136309
|
28/10/2022
|
HARUN RASID KHAN
|
0421006WL017165
|
HARUN RASID KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573303
|
|
HARUN RASID KHAN
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-010-008/653
(LOWAIRPOA)
|
0421006000NRG23281020220136302
|
28/10/2022
|
Sima chakraborty
|
0421006WL017164
|
Sima chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573294
|
|
Sima chakraborty
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-010-009/695
(LOWAIRPOA)
|
0421006000NRG23281020220136320
|
28/10/2022
|
Bidhu Mukhi Debbarma A
|
0421006WL017167
|
Bidhu Mukhi Debbarma A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573379
|
|
Bidhu Mukhi Debbarma A
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-010-010/433
(LOWAIRPOA)
|
0421006000NRG23281020220136303
|
28/10/2022
|
Jubair ahmed A
|
0421006WL017164
|
Jubair ahmed A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573330
|
|
Jubair ahmed A
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-012-003/443
(PUTHINI)
|
0421006012NRG23281020220136712
|
28/10/2022
|
AMIRON BIBI
|
0421006012WL017224
|
AMIRON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573345
|
|
AMIRON BIBI
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-012-005/529
(PUTHINI)
|
0421006012NRG23281020220136727
|
28/10/2022
|
REKHA LOHAR
|
0421006012WL017226
|
REKHA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573347
|
|
REKHA LOHAR
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-012-005/564
(PUTHINI)
|
0421006012NRG23281020220136713
|
28/10/2022
|
BIKRAM KHANDAIT
|
0421006012WL017224
|
BIKRAM KHANDAIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573343
|
|
BIKRAM KHANDAIT
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-012-005/568
(PUTHINI)
|
0421006012NRG23281020220136714
|
28/10/2022
|
BINA SAHOO
|
0421006012WL017224
|
BINA SAHOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573344
|
|
BINA SAHOO
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-012-005/575
(PUTHINI)
|
0421006012NRG23281020220136729
|
28/10/2022
|
UTTAM BHAR
|
0421006012WL017226
|
UTTAM BHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573348
|
|
UTTAM BHAR
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-012-005/628
(PUTHINI)
|
0421006012NRG23281020220136715
|
28/10/2022
|
RAJU PASHI
|
0421006012WL017224
|
RAJU PASHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573258
|
|
RAJU PASHI
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-012-005/662
(PUTHINI)
|
0421006012NRG23281020220136716
|
28/10/2022
|
MULKI DEBI KANOO
|
0421006012WL017224
|
MULKI DEBI KANOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573346
|
|
MULKI DEBI KANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161445
|
161445
|
|
|
|
|
|
|
|
|
126
|
LOWAIRPOA
|
AS-21-006-001-002/448
(BAGHAN)
|
0421006000NRG23281020220137052
|
28/10/2022
|
Sanjib Mura
|
0421006WL017276
|
Sanjib Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573496
|
|
Sanjib Mura
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-001-002/571
(BAGHAN)
|
0421006000NRG23281020220137091
|
28/10/2022
|
Monbhola Gowala
|
0421006WL017286
|
Monbhola Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573196
|
|
Monbhola Gowala
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-001-002/605
(BAGHAN)
|
0421006000NRG23281020220137037
|
28/10/2022
|
SAMPA GOYALA
|
0421006WL017272
|
SAMPA GOYALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573494
|
|
SAMPA GOYALA
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-001-003/2653
(BAGHAN)
|
0421006000NRG23281020220137020
|
28/10/2022
|
HIPJUR REHMAN
|
0421006WL017268
|
HIPJUR REHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573446
|
|
HIPJUR REHMAN
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-001-004/1244
(BAGHAN)
|
0421006000NRG23281020220137022
|
28/10/2022
|
MATSIN ALI
|
0421006WL017269
|
MATSIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573470
|
|
MATSIN ALI
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-001-006/2702
(BAGHAN)
|
0421006000NRG23281020220137092
|
28/10/2022
|
Lakshmi Naidu
|
0421006WL017286
|
Lakshmi Naidu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573241
|
|
Lakshmi Naidu
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-001-006/45
(BAGHAN)
|
0421006000NRG23281020220137005
|
28/10/2022
|
rupali madgi
|
0421006WL017265
|
rupali madgi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354573495
|
Account closed
|
|
|
|
133
|
LOWAIRPOA
|
AS-21-006-001-007/1106
(BAGHAN)
|
0421006000NRG23281020220137024
|
28/10/2022
|
TAPJUL ALI
|
0421006WL017269
|
TAPJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573450
|
|
TAPJUL ALI
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-001-007/2734
(BAGHAN)
|
0421006000NRG23281020220137074
|
28/10/2022
|
Adi Rajbhar
|
0421006WL017283
|
Adi Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573202
|
|
Adi Rajbhar
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-001-007/2735
(BAGHAN)
|
0421006000NRG23281020220137075
|
28/10/2022
|
Dhirendra Chandra
|
0421006WL017283
|
Dhirendra Chandra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573444
|
|
Dhirendra Chandra
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-001-007/2739
(BAGHAN)
|
0421006000NRG23281020220137067
|
28/10/2022
|
Rakesh Kunor
|
0421006WL017280
|
Rakesh Kunor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573206
|
|
Rakesh Kunor
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-001-007/2741
(BAGHAN)
|
0421006000NRG23281020220137068
|
28/10/2022
|
Bikram Naidu
|
0421006WL017280
|
Bikram Naidu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573205
|
|
Bikram Naidu
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-004-009/1238
(CHANDKHIRA)
|
0421006000NRG23281020220137129
|
28/10/2022
|
Ajit Kamkar
|
0421006WL017292
|
Ajit Kamkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573507
|
|
Ajit Kamkar
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-005-001/3153
(DENGARRBOND)
|
0421006000NRG23281020220137198
|
28/10/2022
|
RATHINDRA CHANDA
|
0421006WL017312
|
RATHINDRA CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573468
|
|
RATHINDRA CHANDA
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-005-001/730-B
(DENGARRBOND)
|
0421006000NRG23281020220137177
|
28/10/2022
|
DIPTEE RANI BOIDO
|
0421006WL017307
|
DIPTEE RANI BOIDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573472
|
|
DIPTEE RANI BOIDO
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-005-002/40-A
(DENGARRBOND)
|
0421006000NRG23281020220137183
|
28/10/2022
|
SARWARTI MUNDA
|
0421006WL017309
|
SARWARTI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573467
|
|
SARWARTI MUNDA
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-005-002/50-A
(DENGARRBOND)
|
0421006000NRG23281020220137178
|
28/10/2022
|
SANJU TATI
|
0421006WL017308
|
SANJU TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573234
|
|
SANJU TATI
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-005-002/523
(DENGARRBOND)
|
0421006000NRG23281020220137155
|
28/10/2022
|
KISHAN BHAR
|
0421006WL017298
|
KISHAN BHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573192
|
|
KISHAN BHAR
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-005-002/537
(DENGARRBOND)
|
0421006000NRG23281020220137179
|
28/10/2022
|
BINOD TAATI
|
0421006WL017308
|
BINOD TAATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573193
|
|
BINOD TAATI
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-005-002/542
(DENGARRBOND)
|
0421006000NRG23281020220137161
|
28/10/2022
|
Lakshman Bhar
|
0421006WL017299
|
Lakshman Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573509
|
|
Lakshman Bhar
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-005-002/90-A
(DENGARRBOND)
|
0421006000NRG23281020220137184
|
28/10/2022
|
MALA BALMIKI DAS
|
0421006WL017309
|
MALA BALMIKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573477
|
|
MALA BALMIKI DAS
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-005-004/30-A
(DENGARRBOND)
|
0421006000NRG23281020220137180
|
28/10/2022
|
RADHA RANI SINHO
|
0421006WL017308
|
RADHA RANI SINHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573473
|
|
RADHA RANI SINHO
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-005-005/1065
(DENGARRBOND)
|
0421006000NRG23281020220137136
|
28/10/2022
|
RAJAN TATE
|
0421006WL017294
|
RAJAN TATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573238
|
|
RAJAN TATE
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-005-005/1069
(DENGARRBOND)
|
0421006000NRG23281020220137156
|
28/10/2022
|
SHANTI TATI
|
0421006WL017298
|
SHANTI TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573508
|
|
SHANTI TATI
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-005-006/1051
(DENGARRBOND)
|
0421006000NRG23281020220137190
|
28/10/2022
|
SHYAMPRASAD CHAND
|
0421006WL017310
|
SHYAMPRASAD CHAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573482
|
|
SHYAMPRASAD CHAND
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-005-006/433
(DENGARRBOND)
|
0421006000NRG23281020220137175
|
28/10/2022
|
JAYANTI BALA SISWAS
|
0421006WL017305
|
JAYANTI BALA SISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573465
|
|
JAYANTI BALA SISWAS
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-005-006/541
(DENGARRBOND)
|
0421006000NRG23281020220137162
|
28/10/2022
|
Arpita Baidya
|
0421006WL017299
|
Arpita Baidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573436
|
|
Arpita Baidya
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-005-006/559
(DENGARRBOND)
|
0421006000NRG23281020220137146
|
28/10/2022
|
BIJAYA BARDHAN
|
0421006WL017296
|
BIJAYA BARDHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573476
|
|
BIJAYA BARDHAN
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-005-006/583
(DENGARRBOND)
|
0421006000NRG23281020220137158
|
28/10/2022
|
KAJAL SUKLABAIDYA
|
0421006WL017298
|
KAJAL SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573447
|
|
KAJAL SUKLABAIDYA
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-005-006/851
(DENGARRBOND)
|
0421006000NRG23281020220137185
|
28/10/2022
|
PRIYAMONI SARKAR
|
0421006WL017309
|
PRIYAMONI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573442
|
|
PRIYAMONI SARKAR
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-005-006/95
(DENGARRBOND)
|
0421006000NRG23281020220137163
|
28/10/2022
|
KAMINI BARDHAN
|
0421006WL017299
|
KAMINI BARDHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573459
|
|
KAMINI BARDHAN
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-005-007/339
(DENGARRBOND)
|
0421006000NRG23281020220137192
|
28/10/2022
|
Hena Rani Suklabaidya
|
0421006WL017310
|
Hena Rani Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573484
|
|
Hena Rani Suklabaidya
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-005-012/417-A
(DENGARRBOND)
|
0421006000NRG23281020220137147
|
28/10/2022
|
ARATI BAIDYA
|
0421006WL017296
|
ARATI BAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354573441
|
Account closed
|
|
|
|
159
|
LOWAIRPOA
|
AS-21-006-005-012/419-A
(DENGARRBOND)
|
0421006000NRG23281020220137148
|
28/10/2022
|
MANGALI KONWAR
|
0421006WL017296
|
MANGALI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573475
|
|
MANGALI KONWAR
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-006-004/317
(HATIKHIRA)
|
0421006000NRG23281020220137069
|
28/10/2022
|
Shikari mala
|
0421006WL017281
|
Shikari mala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573487
|
|
Shikari mala
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-009-003/99
(KUKITAL)
|
0421006000NRG23281020220136883
|
28/10/2022
|
BIPLAB BISWAS
|
0421006WL017252
|
BIPLAB BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573493
|
|
BIPLAB BISWAS
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-009-008/10
(KUKITAL)
|
0421006000NRG23281020220136888
|
28/10/2022
|
Birendra Das
|
0421006WL017252
|
Birendra Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573490
|
|
Birendra Das
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-009-008/118
(KUKITAL)
|
0421006000NRG23281020220136890
|
28/10/2022
|
Pantu Das
|
0421006WL017252
|
Pantu Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573498
|
|
Pantu Das
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-009-008/147
(KUKITAL)
|
0421006000NRG23281020220136892
|
28/10/2022
|
Nipendra Das
|
0421006WL017252
|
Nipendra Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573211
|
|
Nipendra Das
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-009-008/150
(KUKITAL)
|
0421006000NRG23281020220136894
|
28/10/2022
|
NIKHIL DAS
|
0421006WL017252
|
NIKHIL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573179
|
|
NIKHIL DAS
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-009-008/190
(KUKITAL)
|
0421006000NRG23281020220136898
|
28/10/2022
|
Sajal Malakar
|
0421006WL017252
|
Sajal Malakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573511
|
|
Sajal Malakar
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-009-008/20
(KUKITAL)
|
0421006000NRG23281020220136905
|
28/10/2022
|
Binoy Biswas
|
0421006WL017252
|
Binoy Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573499
|
|
Binoy Biswas
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-009-008/206
(KUKITAL)
|
0421006000NRG23281020220136906
|
28/10/2022
|
Sujit Nomosudra
|
0421006WL017252
|
Sujit Nomosudra
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573184
|
|
Sujit Nomosudra
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-009-008/21
(KUKITAL)
|
0421006000NRG23281020220136907
|
28/10/2022
|
Moina Das
|
0421006WL017252
|
Moina Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573488
|
|
Moina Das
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-009-008/21
(KUKITAL)
|
0421006000NRG23281020220136908
|
28/10/2022
|
PRANATI DAS
|
0421006WL017252
|
PRANATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573502
|
|
PRANATI DAS
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-009-008/210
(KUKITAL)
|
0421006000NRG23281020220136909
|
28/10/2022
|
RITA DAS
|
0421006WL017252
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573500
|
|
RITA DAS
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-009-008/210
(KUKITAL)
|
0421006000NRG23281020220136910
|
28/10/2022
|
SUMAN DAS
|
0421006WL017252
|
SUMAN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573181
|
|
SUMAN DAS
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-009-008/255
(KUKITAL)
|
0421006000NRG23281020220136913
|
28/10/2022
|
KANIKA MALAKAR
|
0421006WL017252
|
KANIKA MALAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573501
|
|
KANIKA MALAKAR
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-009-008/307
(KUKITAL)
|
0421006000NRG23281020220136918
|
28/10/2022
|
Direndra Namasudra
|
0421006WL017252
|
Direndra Namasudra
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573492
|
|
Direndra Namasudra
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-009-008/361
(KUKITAL)
|
0421006000NRG23281020220136928
|
28/10/2022
|
DIPTI RANI DAS
|
0421006WL017252
|
DIPTI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573503
|
|
DIPTI RANI DAS
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-009-008/367
(KUKITAL)
|
0421006000NRG23281020220136934
|
28/10/2022
|
RANJIT NAMASUDRA
|
0421006WL017252
|
RANJIT NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573243
|
|
RANJIT NAMASUDRA
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-009-008/37
(KUKITAL)
|
0421006000NRG23281020220136936
|
28/10/2022
|
RABINDRA DAS
|
0421006WL017252
|
RABINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573506
|
|
RABINDRA DAS
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-009-008/374
(KUKITAL)
|
0421006000NRG23281020220136937
|
28/10/2022
|
MADHURI DAS
|
0421006WL017252
|
MADHURI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573497
|
|
MADHURI DAS
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-009-008/56
(KUKITAL)
|
0421006000NRG23281020220136941
|
28/10/2022
|
MITALI MALLIK
|
0421006WL017252
|
MITALI MALLIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573242
|
|
MITALI MALLIK
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-009-008/6
(KUKITAL)
|
0421006000NRG23281020220136942
|
28/10/2022
|
Nironjan Malakar
|
0421006WL017252
|
Nironjan Malakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573489
|
|
Nironjan Malakar
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-009-008/630
(KUKITAL)
|
0421006000NRG23281020220136944
|
28/10/2022
|
SUBALA DAS
|
0421006WL017252
|
SUBALA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573504
|
|
SUBALA DAS
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-009-008/631
(KUKITAL)
|
0421006000NRG23281020220136945
|
28/10/2022
|
LITON DAS
|
0421006WL017252
|
LITON DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573505
|
|
LITON DAS
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-009-008/84
(KUKITAL)
|
0421006000NRG23281020220136949
|
28/10/2022
|
SUNATI DAS
|
0421006WL017252
|
SUNATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573191
|
|
SUNATI DAS
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-009-008/96
(KUKITAL)
|
0421006000NRG23281020220136951
|
28/10/2022
|
HIRALAL DAS
|
0421006WL017252
|
HIRALAL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573510
|
|
HIRALAL DAS
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-009-008/96
(KUKITAL)
|
0421006000NRG23281020220136950
|
28/10/2022
|
SUKRITI DAS
|
0421006WL017252
|
SUKRITI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573180
|
|
SUKRITI DAS
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-010-001/107
(LOWAIRPOA)
|
0421006000NRG23281020220136114
|
28/10/2022
|
Karunamoy Das
|
0421006WL017146
|
Karunamoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573438
|
|
Karunamoy Das
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-010-001/118
(LOWAIRPOA)
|
0421006000NRG23281020220136363
|
28/10/2022
|
Rathindra Chanda
|
0421006WL017173
|
Rathindra Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573454
|
|
Rathindra Chanda
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-010-001/1209
(LOWAIRPOA)
|
0421006000NRG23281020220136115
|
28/10/2022
|
ANJAN CHANDA
|
0421006WL017146
|
ANJAN CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573453
|
|
ANJAN CHANDA
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-010-001/153
(LOWAIRPOA)
|
0421006000NRG23281020220136116
|
28/10/2022
|
Pramod Chanda
|
0421006WL017146
|
Pramod Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573451
|
|
Pramod Chanda
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-010-001/163
(LOWAIRPOA)
|
0421006000NRG23281020220136117
|
28/10/2022
|
Nani Singha
|
0421006WL017146
|
Nani Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573452
|
|
Nani Singha
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-010-001/179
(LOWAIRPOA)
|
0421006000NRG23281020220136118
|
28/10/2022
|
Nila Singha
|
0421006WL017146
|
Nila Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573464
|
|
Nila Singha
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-010-001/198
(LOWAIRPOA)
|
0421006000NRG23281020220136119
|
28/10/2022
|
Nirmal Sharma
|
0421006WL017146
|
Nirmal Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573463
|
|
Nirmal Sharma
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-010-001/202
(LOWAIRPOA)
|
0421006000NRG23281020220136120
|
28/10/2022
|
Manisena Sharma
|
0421006WL017146
|
Manisena Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573456
|
|
Manisena Sharma
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-010-001/224
(LOWAIRPOA)
|
0421006000NRG23281020220136121
|
28/10/2022
|
Golapi Singha
|
0421006WL017146
|
Golapi Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573443
|
|
Golapi Singha
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-010-001/369
(LOWAIRPOA)
|
0421006000NRG23281020220136123
|
28/10/2022
|
DHRUBA DUTTA
|
0421006WL017146
|
DHRUBA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573439
|
|
DHRUBA DUTTA
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-010-001/376
(LOWAIRPOA)
|
0421006000NRG23281020220136124
|
28/10/2022
|
RUPALI GHOSH
|
0421006WL017146
|
RUPALI GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573485
|
|
RUPALI GHOSH
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-010-001/377
(LOWAIRPOA)
|
0421006000NRG23281020220136125
|
28/10/2022
|
SEEMA DEB BISWAS
|
0421006WL017146
|
SEEMA DEB BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573483
|
|
SEEMA DEB BISWAS
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-010-001/497
(LOWAIRPOA)
|
0421006000NRG23281020220136128
|
28/10/2022
|
Dipankar Biswas
|
0421006WL017146
|
Dipankar Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573440
|
|
Dipankar Biswas
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-010-001/75
(LOWAIRPOA)
|
0421006000NRG23281020220136129
|
28/10/2022
|
Harikrishan Lohar
|
0421006WL017146
|
Harikrishan Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573437
|
|
Harikrishan Lohar
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-010-003/115
(LOWAIRPOA)
|
0421006000NRG23281020220136535
|
28/10/2022
|
Sundar Ali
|
0421006WL017180
|
Sundar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573448
|
|
Sundar Ali
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-010-003/118
(LOWAIRPOA)
|
0421006000NRG23281020220136540
|
28/10/2022
|
Joir Uddin
|
0421006WL017184
|
Joir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573458
|
|
Joir Uddin
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-010-003/119
(LOWAIRPOA)
|
0421006000NRG23281020220136312
|
28/10/2022
|
Iilas Ali
|
0421006WL017166
|
Iilas Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573474
|
|
Iilas Ali
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-010-003/222
(LOWAIRPOA)
|
0421006000NRG23281020220136539
|
28/10/2022
|
JALIL UDDIN
|
0421006WL017183
|
JALIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573466
|
|
JALIL UDDIN
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-010-003/278
(LOWAIRPOA)
|
0421006000NRG23281020220136537
|
28/10/2022
|
MASTUFA ALI
|
0421006WL017182
|
MASTUFA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573460
|
|
MASTUFA ALI
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-010-003/327
(LOWAIRPOA)
|
0421006000NRG23281020220136395
|
28/10/2022
|
ISLAM UDDIN
|
0421006WL017177
|
ISLAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573449
|
|
ISLAM UDDIN
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-010-003/444
(LOWAIRPOA)
|
0421006000NRG23281020220136323
|
28/10/2022
|
HARENDRA BHUMIJ
|
0421006WL017168
|
HARENDRA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573479
|
|
HARENDRA BHUMIJ
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-010-003/517
(LOWAIRPOA)
|
0421006000NRG23281020220136340
|
28/10/2022
|
MONIHUI HALAM
|
0421006WL017170
|
MONIHUI HALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573471
|
|
MONIHUI HALAM
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-010-005/1195
(LOWAIRPOA)
|
0421006000NRG23281020220136317
|
28/10/2022
|
SHIBANARAYAN GUALA
|
0421006WL017167
|
SHIBANARAYAN GUALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573478
|
|
SHIBANARAYAN GUALA
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-010-005/134
(LOWAIRPOA)
|
0421006000NRG23281020220136318
|
28/10/2022
|
RAJARAM GOWALA
|
0421006WL017167
|
RAJARAM GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573469
|
|
RAJARAM GOWALA
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-010-005/169
(LOWAIRPOA)
|
0421006000NRG23281020220136546
|
28/10/2022
|
PARESH DAS
|
0421006WL017186
|
PARESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573445
|
|
PARESH DAS
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-010-006/1035
(LOWAIRPOA)
|
0421006000NRG23281020220136361
|
28/10/2022
|
HIRALAL GOWALA
|
0421006WL017172
|
HIRALAL GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354573486
|
Account closed
|
|
|
|
212
|
LOWAIRPOA
|
AS-21-006-010-006/155
(LOWAIRPOA)
|
0421006000NRG23281020220136319
|
28/10/2022
|
Badal Lohar
|
0421006WL017167
|
Badal Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573457
|
|
Badal Lohar
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-010-007/161
(LOWAIRPOA)
|
0421006000NRG23281020220136326
|
28/10/2022
|
SUKHAMAY SUKLBAIDYA
|
0421006WL017168
|
SUKHAMAY SUKLBAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573480
|
|
SUKHAMAY SUKLBAIDYA
|
()
|
|
214
|
LOWAIRPOA
|
AS-21-006-010-008/162
(LOWAIRPOA)
|
0421006000NRG23281020220136301
|
28/10/2022
|
Moyna Mia
|
0421006WL017164
|
Moyna Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573455
|
|
Moyna Mia
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-010-009/30
(LOWAIRPOA)
|
0421006000NRG23281020220136343
|
28/10/2022
|
Tetri Gour
|
0421006WL017170
|
Tetri Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573461
|
|
Tetri Gour
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-010-009/38
(LOWAIRPOA)
|
0421006000NRG23281020220136345
|
28/10/2022
|
Satyendra Das
|
0421006WL017170
|
Satyendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573462
|
|
Satyendra Das
|
()
|
|
217
|
LOWAIRPOA
|
AS-21-006-010-009/611
(LOWAIRPOA)
|
0421006000NRG23281020220136327
|
28/10/2022
|
Pratima Gaur
|
0421006WL017168
|
Pratima Gaur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573481
|
|
Pratima Gaur
|
()
|
|
218
|
LOWAIRPOA
|
AS-21-006-012-007/92
(PUTHINI)
|
0421006012NRG23281020220136717
|
28/10/2022
|
Bidyasagar Sahoo
|
0421006012WL017224
|
Bidyasagar Sahoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573491
|
|
Bidyasagar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121828
|
121828
|
|
|
|
|
|
|
|
|
219
|
LOWAIRPOA
|
AS-21-006-001-007/2767
(BAGHAN)
|
0421006000NRG23281020220137030
|
28/10/2022
|
Uttam Rabidas
|
0421006WL017270
|
Uttam Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573113
|
|
Uttam Rabidas
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-002-004/59
(BAJARICHERA)
|
0421006000NRG23281020220136756
|
28/10/2022
|
MANUR UDDIN
|
0421006WL017232
|
MANUR UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573111
|
|
MANUR UDDIN
|
()
|
|
221
|
LOWAIRPOA
|
AS-21-006-002-005/169
(BAJARICHERA)
|
0421006000NRG23281020220136779
|
28/10/2022
|
Radhakishore Sharma
|
0421006WL017236
|
Radhakishore Sharma
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573546
|
|
Radhakishore Sharma
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-002-005/389
(BAJARICHERA)
|
0421006000NRG23281020220136799
|
28/10/2022
|
Jiten Singha a
|
0421006WL017239
|
Jiten Singha a
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573535
|
|
Jiten Singha a
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-002-005/637
(BAJARICHERA)
|
0421006000NRG23281020220136785
|
28/10/2022
|
Archana Paul
|
0421006WL017237
|
Archana Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573553
|
|
Archana Paul
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-002-005/791
(BAJARICHERA)
|
0421006000NRG23281020220136773
|
28/10/2022
|
sanatomba Singha
|
0421006WL017235
|
sanatomba Singha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573552
|
|
sanatomba Singha
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-002-005/793
(BAJARICHERA)
|
0421006000NRG23281020220136786
|
28/10/2022
|
Kanya Singha
|
0421006WL017237
|
Kanya Singha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573555
|
|
Kanya Singha
|
()
|
|
226
|
LOWAIRPOA
|
AS-21-006-002-005/86
(BAJARICHERA)
|
0421006000NRG23281020220136774
|
28/10/2022
|
Sujit Singha
|
0421006WL017235
|
Sujit Singha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573122
|
|
Sujit Singha
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-002-006/181
(BAJARICHERA)
|
0421006000NRG23281020220136787
|
28/10/2022
|
Ratna Paul
|
0421006WL017237
|
Ratna Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573106
|
|
Ratna Paul
|
()
|
|
228
|
LOWAIRPOA
|
AS-21-006-002-006/186
(BAJARICHERA)
|
0421006000NRG23281020220136781
|
28/10/2022
|
Matab Uddin
|
0421006WL017236
|
Matab Uddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573107
|
|
Matab Uddin
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-002-006/84
(BAJARICHERA)
|
0421006000NRG23281020220136768
|
28/10/2022
|
Abdul Mannan
|
0421006WL017234
|
Abdul Mannan
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573090
|
|
Abdul Mannan
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-002-009/210
(BAJARICHERA)
|
0421006000NRG23281020220136782
|
28/10/2022
|
Abdul hoque
|
0421006WL017236
|
Abdul hoque
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573548
|
|
Abdul hoque
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-002-009/510
(BAJARICHERA)
|
0421006000NRG23281020220136788
|
28/10/2022
|
Manju Rani Das
|
0421006WL017237
|
Manju Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573095
|
|
Manju Rani Das
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-002-009/974
(BAJARICHERA)
|
0421006000NRG23281020220136757
|
28/10/2022
|
Rayful Begam
|
0421006WL017232
|
Rayful Begam
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573093
|
|
Rayful Begam
|
()
|
|
233
|
LOWAIRPOA
|
AS-21-006-002-011/1034
(BAJARICHERA)
|
0421006000NRG23281020220136775
|
28/10/2022
|
SHANKAR LAL DAS
|
0421006WL017235
|
SHANKAR LAL DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573532
|
|
SHANKAR LAL DAS
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-002-011/1038
(BAJARICHERA)
|
0421006000NRG23281020220136769
|
28/10/2022
|
JABBAR ALI
|
0421006WL017234
|
JABBAR ALI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573526
|
|
JABBAR ALI
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-002-011/117
(BAJARICHERA)
|
0421006000NRG23281020220136866
|
28/10/2022
|
Satyendra Das
|
0421006WL017249
|
Satyendra Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573536
|
|
Satyendra Das
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-002-011/135
(BAJARICHERA)
|
0421006000NRG23281020220136847
|
28/10/2022
|
Anil Ch. singha
|
0421006WL017246
|
Anil Ch. singha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573527
|
|
Anil Ch. singha
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-002-011/173
(BAJARICHERA)
|
0421006000NRG23281020220136867
|
28/10/2022
|
Rulu Das
|
0421006WL017249
|
Rulu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573547
|
|
Rulu Das
|
()
|
|
238
|
LOWAIRPOA
|
AS-21-006-002-011/185
(BAJARICHERA)
|
0421006000NRG23281020220136878
|
28/10/2022
|
MIHIR DAS
|
0421006WL017251
|
MIHIR DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573539
|
|
MIHIR DAS
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-002-011/219
(BAJARICHERA)
|
0421006000NRG23281020220136789
|
28/10/2022
|
Swapna Rani Paul a
|
0421006WL017237
|
Swapna Rani Paul a
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573550
|
|
Swapna Rani Paul a
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-002-011/294
(BAJARICHERA)
|
0421006000NRG23281020220136848
|
28/10/2022
|
Joshna Das
|
0421006WL017246
|
Joshna Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573112
|
|
Joshna Das
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-002-011/327
(BAJARICHERA)
|
0421006000NRG23281020220136800
|
28/10/2022
|
Amit Deb
|
0421006WL017239
|
Amit Deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573105
|
|
Amit Deb
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-002-011/41
(BAJARICHERA)
|
0421006000NRG23281020220136783
|
28/10/2022
|
Dipesh Das
|
0421006WL017236
|
Dipesh Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573534
|
|
Dipesh Das
|
()
|
|
243
|
LOWAIRPOA
|
AS-21-006-002-011/481
(BAJARICHERA)
|
0421006000NRG23281020220136784
|
28/10/2022
|
Sushanti Das
|
0421006WL017236
|
Sushanti Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573549
|
|
Sushanti Das
|
()
|
|
244
|
LOWAIRPOA
|
AS-21-006-002-011/56
(BAJARICHERA)
|
0421006000NRG23281020220136879
|
28/10/2022
|
Nittananda Das
|
0421006WL017251
|
Nittananda Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573537
|
|
Nittananda Das
|
()
|
|
245
|
LOWAIRPOA
|
AS-21-006-002-011/653
(BAJARICHERA)
|
0421006000NRG23281020220136801
|
28/10/2022
|
Manoj Kanti Deb
|
0421006WL017239
|
Manoj Kanti Deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573094
|
|
Manoj Kanti Deb
|
()
|
|
246
|
LOWAIRPOA
|
AS-21-006-002-011/654
(BAJARICHERA)
|
0421006000NRG23281020220136849
|
28/10/2022
|
Keraw Singha
|
0421006WL017246
|
Keraw Singha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573530
|
|
Keraw Singha
|
()
|
|
247
|
LOWAIRPOA
|
AS-21-006-002-011/86
(BAJARICHERA)
|
0421006000NRG23281020220136776
|
28/10/2022
|
Rathish Kumar Das
|
0421006WL017235
|
Rathish Kumar Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573114
|
|
Rathish Kumar Das
|
()
|
|
248
|
LOWAIRPOA
|
AS-21-006-002-011/9
(BAJARICHERA)
|
0421006000NRG23281020220136880
|
28/10/2022
|
Rosendra Das
|
0421006WL017251
|
Rosendra Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573538
|
|
Rosendra Das
|
()
|
|
249
|
LOWAIRPOA
|
AS-21-006-002-012/1
(BAJARICHERA)
|
0421006000NRG23281020220136761
|
28/10/2022
|
Rafik Uddin
|
0421006WL017233
|
Rafik Uddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573540
|
|
Rafik Uddin
|
()
|
|
250
|
LOWAIRPOA
|
AS-21-006-002-012/109
(BAJARICHERA)
|
0421006000NRG23281020220136762
|
28/10/2022
|
ABDUL MANNAN
|
0421006WL017233
|
ABDUL MANNAN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573545
|
|
ABDUL MANNAN
|
()
|
|
251
|
LOWAIRPOA
|
AS-21-006-002-012/13
(BAJARICHERA)
|
0421006000NRG23281020220136763
|
28/10/2022
|
Somsun Nessa
|
0421006WL017233
|
Somsun Nessa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573097
|
|
Somsun Nessa
|
()
|
|
252
|
LOWAIRPOA
|
AS-21-006-002-012/130
(BAJARICHERA)
|
0421006000NRG23281020220136777
|
28/10/2022
|
Krishna Rani Ghosh
|
0421006WL017235
|
Krishna Rani Ghosh
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573091
|
|
Krishna Rani Ghosh
|
()
|
|
253
|
LOWAIRPOA
|
AS-21-006-002-012/137
(BAJARICHERA)
|
0421006000NRG23281020220136802
|
28/10/2022
|
Ranjit Namasudra
|
0421006WL017239
|
Ranjit Namasudra
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573089
|
|
Ranjit Namasudra
|
()
|
|
254
|
LOWAIRPOA
|
AS-21-006-002-012/2
(BAJARICHERA)
|
0421006000NRG23281020220136764
|
28/10/2022
|
Saraf Uddin
|
0421006WL017233
|
Saraf Uddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573119
|
|
Saraf Uddin
|
()
|
|
255
|
LOWAIRPOA
|
AS-21-006-002-012/45
(BAJARICHERA)
|
0421006000NRG23281020220136868
|
28/10/2022
|
Brojendra Tripura
|
0421006WL017249
|
Brojendra Tripura
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573533
|
|
Brojendra Tripura
|
()
|
|
256
|
LOWAIRPOA
|
AS-21-006-002-012/7
(BAJARICHERA)
|
0421006000NRG23281020220136765
|
28/10/2022
|
Nousad Ali
|
0421006WL017233
|
Nousad Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573544
|
|
Nousad Ali
|
()
|
|
257
|
LOWAIRPOA
|
AS-21-006-002-012/8
(BAJARICHERA)
|
0421006000NRG23281020220136770
|
28/10/2022
|
Huchamuddin
|
0421006WL017234
|
Huchamuddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573541
|
|
Huchamuddin
|
()
|
|
258
|
LOWAIRPOA
|
AS-21-006-002-013/132
(BAJARICHERA)
|
0421006000NRG23281020220136771
|
28/10/2022
|
Rabendra Debbarma
|
0421006WL017234
|
Rabendra Debbarma
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573554
|
|
Rabendra Debbarma
|
()
|
|
259
|
LOWAIRPOA
|
AS-21-006-002-013/15
(BAJARICHERA)
|
0421006000NRG23281020220136881
|
28/10/2022
|
Sanjib Barman
|
0421006WL017251
|
Sanjib Barman
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573102
|
|
Sanjib Barman
|
()
|
|
260
|
LOWAIRPOA
|
AS-21-006-002-013/602
(BAJARICHERA)
|
0421006000NRG23281020220136772
|
28/10/2022
|
MILON DEV
|
0421006WL017234
|
MILON DEV
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573524
|
|
MILON DEV
|
()
|
|
261
|
LOWAIRPOA
|
AS-21-006-002-014/106
(BAJARICHERA)
|
0421006000NRG23281020220136869
|
28/10/2022
|
Padda Tripura
|
0421006WL017249
|
Padda Tripura
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573543
|
|
Padda Tripura
|
()
|
|
262
|
LOWAIRPOA
|
AS-21-006-002-014/128
(BAJARICHERA)
|
0421006000NRG23281020220136766
|
28/10/2022
|
Najim Uddin
|
0421006WL017233
|
Najim Uddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573542
|
|
Najim Uddin
|
()
|
|
263
|
LOWAIRPOA
|
AS-21-006-002-014/142
(BAJARICHERA)
|
0421006000NRG23281020220136850
|
28/10/2022
|
Champarai Reang
|
0421006WL017246
|
Champarai Reang
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573092
|
|
Champarai Reang
|
()
|
|
264
|
LOWAIRPOA
|
AS-21-006-002-014/178
(BAJARICHERA)
|
0421006000NRG23281020220136870
|
28/10/2022
|
Sukshini Riang
|
0421006WL017249
|
Sukshini Riang
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573529
|
|
Sukshini Riang
|
()
|
|
265
|
LOWAIRPOA
|
AS-21-006-002-014/300
(BAJARICHERA)
|
0421006000NRG23281020220136882
|
28/10/2022
|
MANIK RIYANG
|
0421006WL017251
|
MANIK RIYANG
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573551
|
|
MANIK RIYANG
|
()
|
|
266
|
LOWAIRPOA
|
AS-21-006-002-014/442
(BAJARICHERA)
|
0421006000NRG23281020220136758
|
28/10/2022
|
KAMAL UDDIN
|
0421006WL017232
|
KAMAL UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573108
|
|
KAMAL UDDIN
|
()
|
|
267
|
LOWAIRPOA
|
AS-21-006-002-014/443
(BAJARICHERA)
|
0421006000NRG23281020220136759
|
28/10/2022
|
MANAF UDDIN
|
0421006WL017232
|
MANAF UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573109
|
|
MANAF UDDIN
|
()
|
|
268
|
LOWAIRPOA
|
AS-21-006-002-014/446
(BAJARICHERA)
|
0421006000NRG23281020220136760
|
28/10/2022
|
AJIJ UDDIN
|
0421006WL017232
|
AJIJ UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573098
|
|
AJIJ UDDIN
|
()
|
|
269
|
LOWAIRPOA
|
AS-21-006-008-006/150
(JHURJHERY)
|
0421006000NRG23281020220137031
|
28/10/2022
|
RINA DAS
|
0421006WL017271
|
RINA DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573104
|
|
RINA DAS
|
()
|
|
270
|
LOWAIRPOA
|
AS-21-006-010-001/574
(LOWAIRPOA)
|
0421006000NRG23281020220136298
|
28/10/2022
|
Raman Sharma
|
0421006WL017164
|
Raman Sharma
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573100
|
|
Raman Sharma
|
()
|
|
271
|
LOWAIRPOA
|
AS-21-006-010-003/227
(LOWAIRPOA)
|
0421006000NRG23281020220136366
|
28/10/2022
|
ABDUL MOTLIB
|
0421006WL017173
|
ABDUL MOTLIB
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573531
|
|
ABDUL MOTLIB
|
()
|
|
272
|
LOWAIRPOA
|
AS-21-006-010-003/235
(LOWAIRPOA)
|
0421006000NRG23281020220136542
|
28/10/2022
|
AZIR UDDIN a
|
0421006WL017185
|
AZIR UDDIN a
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573120
|
|
AZIR UDDIN a
|
()
|
|
273
|
LOWAIRPOA
|
AS-21-006-010-003/251
(LOWAIRPOA)
|
0421006000NRG23281020220136357
|
28/10/2022
|
MOINA MIA p
|
0421006WL017172
|
MOINA MIA p
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573525
|
|
MOINA MIA p
|
()
|
|
274
|
LOWAIRPOA
|
AS-21-006-010-003/281
(LOWAIRPOA)
|
0421006000NRG23281020220136394
|
28/10/2022
|
IASIN ALI
|
0421006WL017177
|
IASIN ALI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573117
|
|
IASIN ALI
|
()
|
|
275
|
LOWAIRPOA
|
AS-21-006-010-003/291
(LOWAIRPOA)
|
0421006000NRG23281020220136300
|
28/10/2022
|
Fusna Begam
|
0421006WL017164
|
Fusna Begam
|
00176
|
IDIB000B701
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354573121
|
|
Fusna Begam
|
()
|
|
276
|
LOWAIRPOA
|
AS-21-006-010-003/292
(LOWAIRPOA)
|
0421006000NRG23281020220136358
|
28/10/2022
|
Sayarun Bibi
|
0421006WL017172
|
Sayarun Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573116
|
|
Sayarun Bibi
|
()
|
|
277
|
LOWAIRPOA
|
AS-21-006-010-003/334
(LOWAIRPOA)
|
0421006000NRG23281020220136367
|
28/10/2022
|
SAFIYA BIBI
|
0421006WL017173
|
SAFIYA BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573115
|
|
SAFIYA BIBI
|
()
|
|
278
|
LOWAIRPOA
|
AS-21-006-010-003/453
(LOWAIRPOA)
|
0421006000NRG23281020220136316
|
28/10/2022
|
SHANKAR RABIDAS
|
0421006WL017167
|
SHANKAR RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573110
|
|
SHANKAR RABIDAS
|
()
|
|
279
|
LOWAIRPOA
|
AS-21-006-010-003/519
(LOWAIRPOA)
|
0421006000NRG23281020220136360
|
28/10/2022
|
Mokram Ali
|
0421006WL017172
|
Mokram Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573099
|
|
Mokram Ali
|
()
|
|
280
|
LOWAIRPOA
|
AS-21-006-010-007/297
(LOWAIRPOA)
|
0421006000NRG23281020220136544
|
28/10/2022
|
FORID UDDIN
|
0421006WL017185
|
FORID UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573118
|
|
FORID UDDIN
|
()
|
|
281
|
LOWAIRPOA
|
AS-21-006-010-007/502
(LOWAIRPOA)
|
0421006000NRG23281020220136362
|
28/10/2022
|
MATASI ALI
|
0421006WL017172
|
MATASI ALI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573101
|
|
MATASI ALI
|
()
|
|
282
|
LOWAIRPOA
|
AS-21-006-010-007/574
(LOWAIRPOA)
|
0421006000NRG23281020220136308
|
28/10/2022
|
ILAS ALI
|
0421006WL017165
|
ILAS ALI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573123
|
|
ILAS ALI
|
()
|
|
283
|
LOWAIRPOA
|
AS-21-006-010-007/579
(LOWAIRPOA)
|
0421006000NRG23281020220136547
|
28/10/2022
|
ISLAM UDDIN
|
0421006WL017186
|
ISLAM UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573096
|
|
ISLAM UDDIN
|
()
|
|
284
|
LOWAIRPOA
|
AS-21-006-010-008/1144
(LOWAIRPOA)
|
0421006000NRG23281020220136315
|
28/10/2022
|
DILIP CHANDRA
|
0421006WL017166
|
DILIP CHANDRA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573528
|
|
DILIP CHANDRA
|
()
|
|
285
|
LOWAIRPOA
|
AS-21-006-010-009/322
(LOWAIRPOA)
|
0421006000NRG23281020220136344
|
28/10/2022
|
TOMBI TRIPURA
|
0421006WL017170
|
TOMBI TRIPURA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573103
|
|
TOMBI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
286
|
LOWAIRPOA
|
AS-21-006-008-016/684
(JHURJHERY)
|
0421006000NRG23281020220137047
|
28/10/2022
|
MITA ROY
|
0421006WL017273
|
MITA ROY
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573124
|
|
MITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
287
|
LOWAIRPOA
|
AS-21-006-001-001/1617
(BAGHAN)
|
0421006000NRG23281020220136996
|
28/10/2022
|
SAFIK UDDIN
|
0421006WL017260
|
SAFIK UDDIN
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573128
|
|
SAFIK UDDIN
|
()
|
|
288
|
LOWAIRPOA
|
AS-21-006-001-001/731
(BAGHAN)
|
0421006000NRG23281020220136997
|
28/10/2022
|
KHAYRUN NECHA
|
0421006WL017260
|
KHAYRUN NECHA
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573127
|
|
KHAYRUN NECHA
|
()
|
|
289
|
LOWAIRPOA
|
AS-21-006-001-004/46
(BAGHAN)
|
0421006000NRG23281020220137004
|
28/10/2022
|
Matangini Nath
|
0421006WL017264
|
Matangini Nath
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573126
|
|
Matangini Nath
|
()
|
|
290
|
LOWAIRPOA
|
AS-21-006-001-008/904
(BAGHAN)
|
0421006000NRG23281020220137001
|
28/10/2022
|
LILA KALANDI
|
0421006WL017261
|
LILA KALANDI
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573130
|
|
LILA KALANDI
|
()
|
|
291
|
LOWAIRPOA
|
AS-21-006-005-002/101-A
(DENGARRBOND)
|
0421006000NRG23281020220137135
|
28/10/2022
|
SOHAN RABIDAS
|
0421006WL017294
|
SOHAN RABIDAS
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573129
|
|
SOHAN RABIDAS
|
()
|
|
292
|
LOWAIRPOA
|
AS-21-006-012-005/520
(PUTHINI)
|
0421006012NRG23281020220136726
|
28/10/2022
|
LALITA TELI
|
0421006012WL017226
|
LALITA TELI
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573125
|
|
LALITA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
293
|
LOWAIRPOA
|
AS-21-006-001-001/743
(BAGHAN)
|
0421006000NRG23281020220137016
|
28/10/2022
|
PRADHUTH NATH
|
0421006WL017268
|
PRADHUTH NATH
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573168
|
|
PRADHUTH NATH
|
()
|
|
294
|
LOWAIRPOA
|
AS-21-006-001-002/272
(BAGHAN)
|
0421006000NRG23281020220137019
|
28/10/2022
|
ATUL TATI
|
0421006WL017268
|
ATUL TATI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573148
|
|
ATUL TATI
|
()
|
|
295
|
LOWAIRPOA
|
AS-21-006-001-007/2728
(BAGHAN)
|
0421006000NRG23281020220137079
|
28/10/2022
|
Nandita Rani Nath
|
0421006WL017284
|
Nandita Rani Nath
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573150
|
|
Nandita Rani Nath
|
()
|
|
296
|
LOWAIRPOA
|
AS-21-006-001-007/2730
(BAGHAN)
|
0421006000NRG23281020220137072
|
28/10/2022
|
Paban Mura
|
0421006WL017283
|
Paban Mura
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573149
|
|
Paban Mura
|
()
|
|
297
|
LOWAIRPOA
|
AS-21-006-001-007/2764
(BAGHAN)
|
0421006000NRG23281020220137041
|
28/10/2022
|
Rupa Mura
|
0421006WL017272
|
Rupa Mura
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573158
|
|
Rupa Mura
|
()
|
|
298
|
LOWAIRPOA
|
AS-21-006-004-002/85
(CHANDKHIRA)
|
0421006004NRG23281020220136747
|
28/10/2022
|
Chandan Koiri
|
0421006004WL017230
|
Chandan Koiri
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573131
|
|
Chandan Koiri
|
()
|
|
299
|
LOWAIRPOA
|
AS-21-006-004-005/1
(CHANDKHIRA)
|
0421006004NRG23281020220136737
|
28/10/2022
|
Sudhir Ri
|
0421006004WL017228
|
Sudhir Ri
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573165
|
|
Sudhir Ri
|
()
|
|
300
|
LOWAIRPOA
|
AS-21-006-004-005/1006
(CHANDKHIRA)
|
0421006004NRG23281020220136738
|
28/10/2022
|
Krishna Mala
|
0421006004WL017228
|
Krishna Mala
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573142
|
|
Krishna Mala
|
()
|
|
301
|
LOWAIRPOA
|
AS-21-006-004-005/1012
(CHANDKHIRA)
|
0421006004NRG23281020220136704
|
28/10/2022
|
Binda Kari
|
0421006004WL017223
|
Binda Kari
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573143
|
|
Binda Kari
|
()
|
|
302
|
LOWAIRPOA
|
AS-21-006-004-005/1012
(CHANDKHIRA)
|
0421006004NRG23281020220136705
|
28/10/2022
|
Mira Kori
|
0421006004WL017223
|
Mira Kori
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573144
|
|
Mira Kori
|
()
|
|
303
|
LOWAIRPOA
|
AS-21-006-004-005/128
(CHANDKHIRA)
|
0421006004NRG23281020220136718
|
28/10/2022
|
Lachana Telegu
|
0421006004WL017225
|
Lachana Telegu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573132
|
|
Lachana Telegu
|
()
|
|
304
|
LOWAIRPOA
|
AS-21-006-004-005/136
(CHANDKHIRA)
|
0421006004NRG23281020220136743
|
28/10/2022
|
Gopal Ree
|
0421006004WL017229
|
Gopal Ree
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573157
|
|
Gopal Ree
|
()
|
|
305
|
LOWAIRPOA
|
AS-21-006-004-005/167
(CHANDKHIRA)
|
0421006004NRG23281020220136744
|
28/10/2022
|
Dulal Goswami
|
0421006004WL017229
|
Dulal Goswami
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573155
|
|
Dulal Goswami
|
()
|
|
306
|
LOWAIRPOA
|
AS-21-006-004-005/176
(CHANDKHIRA)
|
0421006004NRG23281020220136719
|
28/10/2022
|
Shyamal Ree
|
0421006004WL017225
|
Shyamal Ree
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573167
|
|
Shyamal Ree
|
()
|
|
307
|
LOWAIRPOA
|
AS-21-006-004-005/214
(CHANDKHIRA)
|
0421006004NRG23281020220136700
|
28/10/2022
|
Niranjan Karmakar
|
0421006004WL017222
|
Niranjan Karmakar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573139
|
|
Niranjan Karmakar
|
()
|
|
308
|
LOWAIRPOA
|
AS-21-006-004-005/221
(CHANDKHIRA)
|
0421006004NRG23281020220136739
|
28/10/2022
|
Sushila Lohar
|
0421006004WL017228
|
Sushila Lohar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573133
|
|
Sushila Lohar
|
()
|
|
309
|
LOWAIRPOA
|
AS-21-006-004-005/229
(CHANDKHIRA)
|
0421006004NRG23281020220136721
|
28/10/2022
|
Babul Das Panika
|
0421006004WL017225
|
Babul Das Panika
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573136
|
|
Babul Das Panika
|
()
|
|
310
|
LOWAIRPOA
|
AS-21-006-004-005/229
(CHANDKHIRA)
|
0421006004NRG23281020220136720
|
28/10/2022
|
Dudmot Panika
|
0421006004WL017225
|
Dudmot Panika
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573134
|
|
Dudmot Panika
|
()
|
|
311
|
LOWAIRPOA
|
AS-21-006-004-005/230
(CHANDKHIRA)
|
0421006004NRG23281020220136745
|
28/10/2022
|
Angad Ree
|
0421006004WL017229
|
Angad Ree
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573146
|
|
Angad Ree
|
()
|
|
312
|
LOWAIRPOA
|
AS-21-006-004-005/277
(CHANDKHIRA)
|
0421006004NRG23281020220136707
|
28/10/2022
|
Arati Bakti
|
0421006004WL017223
|
Arati Bakti
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573153
|
|
Arati Bakti
|
()
|
|
313
|
LOWAIRPOA
|
AS-21-006-004-005/277
(CHANDKHIRA)
|
0421006004NRG23281020220136706
|
28/10/2022
|
Milon Bakti
|
0421006004WL017223
|
Milon Bakti
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573135
|
|
Milon Bakti
|
()
|
|
314
|
LOWAIRPOA
|
AS-21-006-004-005/385
(CHANDKHIRA)
|
0421006004NRG23281020220136708
|
28/10/2022
|
Shyamla Ree
|
0421006004WL017223
|
Shyamla Ree
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573147
|
|
Shyamla Ree
|
()
|
|
315
|
LOWAIRPOA
|
AS-21-006-004-005/392
(CHANDKHIRA)
|
0421006004NRG23281020220136701
|
28/10/2022
|
Dalama Telegu
|
0421006004WL017222
|
Dalama Telegu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573138
|
|
Dalama Telegu
|
()
|
|
316
|
LOWAIRPOA
|
AS-21-006-004-005/395
(CHANDKHIRA)
|
0421006004NRG23281020220136702
|
28/10/2022
|
Belboti Surjobonshi
|
0421006004WL017222
|
Belboti Surjobonshi
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573170
|
|
Belboti Surjobonshi
|
()
|
|
317
|
LOWAIRPOA
|
AS-21-006-004-005/452
(CHANDKHIRA)
|
0421006004NRG23281020220136748
|
28/10/2022
|
BILAK SURJABANGSHI
|
0421006004WL017230
|
BILAK SURJABANGSHI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573164
|
|
BILAK SURJABANGSHI
|
()
|
|
318
|
LOWAIRPOA
|
AS-21-006-004-005/480
(CHANDKHIRA)
|
0421006004NRG23281020220136752
|
28/10/2022
|
Sunil Surjobanshi
|
0421006004WL017231
|
Sunil Surjobanshi
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573141
|
|
Sunil Surjobanshi
|
()
|
|
319
|
LOWAIRPOA
|
AS-21-006-004-005/54
(CHANDKHIRA)
|
0421006004NRG23281020220136749
|
28/10/2022
|
Naklama Telegu
|
0421006004WL017230
|
Naklama Telegu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573145
|
|
Naklama Telegu
|
()
|
|
320
|
LOWAIRPOA
|
AS-21-006-004-005/548
(CHANDKHIRA)
|
0421006004NRG23281020220136694
|
28/10/2022
|
Dhanauti Kaire
|
0421006004WL017221
|
Dhanauti Kaire
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573154
|
|
Dhanauti Kaire
|
()
|
|
321
|
LOWAIRPOA
|
AS-21-006-004-005/563
(CHANDKHIRA)
|
0421006004NRG23281020220136709
|
28/10/2022
|
Dilip Fulmali
|
0421006004WL017223
|
Dilip Fulmali
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573140
|
|
Dilip Fulmali
|
()
|
|
322
|
LOWAIRPOA
|
AS-21-006-004-005/589
(CHANDKHIRA)
|
0421006004NRG23281020220136695
|
28/10/2022
|
Janki Rabidas
|
0421006004WL017221
|
Janki Rabidas
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573166
|
|
Janki Rabidas
|
()
|
|
323
|
LOWAIRPOA
|
AS-21-006-004-005/76
(CHANDKHIRA)
|
0421006004NRG23281020220136750
|
28/10/2022
|
Dayasankar Gour
|
0421006004WL017230
|
Dayasankar Gour
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573137
|
|
Dayasankar Gour
|
()
|
|
324
|
LOWAIRPOA
|
AS-21-006-004-005/770
(CHANDKHIRA)
|
0421006000NRG23281020220137207
|
28/10/2022
|
Sajali Panika
|
0421006WL017317
|
Sajali Panika
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573169
|
|
Sajali Panika
|
()
|
|
325
|
LOWAIRPOA
|
AS-21-006-004-005/770
(CHANDKHIRA)
|
0421006000NRG23281020220137208
|
28/10/2022
|
Sumitra Bai Panika
|
0421006WL017317
|
Sumitra Bai Panika
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573152
|
|
Sumitra Bai Panika
|
()
|
|
326
|
LOWAIRPOA
|
AS-21-006-004-009/1254
(CHANDKHIRA)
|
0421006004NRG23281020220136751
|
28/10/2022
|
Lachama Saliya
|
0421006004WL017230
|
Lachama Saliya
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573163
|
|
Lachama Saliya
|
()
|
|
327
|
LOWAIRPOA
|
AS-21-006-004-009/463
(CHANDKHIRA)
|
0421006004NRG23281020220136703
|
28/10/2022
|
Chandmoni Bhim
|
0421006004WL017222
|
Chandmoni Bhim
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573159
|
|
Chandmoni Bhim
|
()
|
|
328
|
LOWAIRPOA
|
AS-21-006-004-009/584
(CHANDKHIRA)
|
0421006004NRG23281020220136735
|
28/10/2022
|
BANGSHIDHAR GOALA
|
0421006004WL017227
|
BANGSHIDHAR GOALA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573161
|
|
BANGSHIDHAR GOALA
|
()
|
|
329
|
LOWAIRPOA
|
AS-21-006-004-009/584
(CHANDKHIRA)
|
0421006004NRG23281020220136736
|
28/10/2022
|
Bibauti Goala
|
0421006004WL017227
|
Bibauti Goala
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573162
|
|
Bibauti Goala
|
()
|
|
330
|
LOWAIRPOA
|
AS-21-006-004-009/590
(CHANDKHIRA)
|
0421006004NRG23281020220136741
|
28/10/2022
|
SUBASH KURMI
|
0421006004WL017228
|
SUBASH KURMI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573151
|
|
SUBASH KURMI
|
()
|
|
331
|
LOWAIRPOA
|
AS-21-006-005-002/540
(DENGARRBOND)
|
0421006000NRG23281020220137160
|
28/10/2022
|
JYOSHNA SUKLAIDYA
|
0421006WL017299
|
JYOSHNA SUKLAIDYA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573156
|
|
JYOSHNA SUKLAIDYA
|
()
|
|
332
|
LOWAIRPOA
|
AS-21-006-012-003/334
(PUTHINI)
|
0421006012NRG23281020220136725
|
28/10/2022
|
RAM SAWTAL
|
0421006012WL017226
|
RAM SAWTAL
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573160
|
|
RAM SAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
333
|
LOWAIRPOA
|
AS-21-006-001-001/730
(BAGHAN)
|
0421006000NRG23281020220137003
|
28/10/2022
|
MAKHMAD ALI
|
0421006WL017263
|
MAKHMAD ALI
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573173
|
|
MAKHMAD ALI
|
()
|
|
334
|
LOWAIRPOA
|
AS-21-006-001-004/309
(BAGHAN)
|
0421006000NRG23281020220137076
|
28/10/2022
|
Subodh Nath
|
0421006WL017284
|
Subodh Nath
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573176
|
|
Subodh Nath
|
()
|
|
335
|
LOWAIRPOA
|
AS-21-006-001-007/2755
(BAGHAN)
|
0421006000NRG23281020220136994
|
28/10/2022
|
Phasjul Hak
|
0421006WL017259
|
Phasjul Hak
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573174
|
|
Phasjul Hak
|
()
|
|
336
|
LOWAIRPOA
|
AS-21-006-005-011/112
(DENGARRBOND)
|
0421006000NRG23281020220137134
|
28/10/2022
|
SANJAY GOALA
|
0421006WL017293
|
SANJAY GOALA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573175
|
|
SANJAY GOALA
|
()
|
|
337
|
LOWAIRPOA
|
AS-21-006-009-008/296
(KUKITAL)
|
0421006000NRG23281020220136917
|
28/10/2022
|
Ajit malakar
|
0421006WL017252
|
Ajit malakar
|
00354
|
PUNB0218000
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354573172
|
|
Ajit malakar
|
()
|
|
338
|
LOWAIRPOA
|
AS-21-006-012-005/556
(PUTHINI)
|
0421006012NRG23281020220136728
|
28/10/2022
|
BASANTI ROY
|
0421006012WL017226
|
BASANTI ROY
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573171
|
|
BASANTI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
339
|
LOWAIRPOA
|
AS-21-006-003-005/155
(BALIPIPLA)
|
0421006000NRG23281020220136152
|
28/10/2022
|
BISHWANATH SINHA
|
0421006WL017148
|
BISHWANATH SINHA
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573268
|
|
MR BISWANATH SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
340
|
LOWAIRPOA
|
AS-21-006-001-007/2724
(BAGHAN)
|
0421006000NRG23281020220137093
|
28/10/2022
|
Sitesh Nath
|
0421006WL017286
|
Sitesh Nath
|
00415
|
SBIN0004796
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573269
|
|
MR SITESH CH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
341
|
LOWAIRPOA
|
AS-21-006-002-005/738
(BAJARICHERA)
|
0421006000NRG23281020220136767
|
28/10/2022
|
Anil Singha
|
0421006WL017234
|
Anil Singha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573317
|
|
MR ANIL SINGHA
|
()
|
|
342
|
LOWAIRPOA
|
AS-21-006-003-005/154
(BALIPIPLA)
|
0421006000NRG23281020220136151
|
28/10/2022
|
MANGOL SINHA
|
0421006WL017148
|
MANGOL SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573393
|
|
MR MANGAL SINHA
|
()
|
|
343
|
LOWAIRPOA
|
AS-21-006-003-005/58
(BALIPIPLA)
|
0421006000NRG23281020220136154
|
28/10/2022
|
Sabita sinha
|
0421006WL017148
|
Sabita sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573398
|
|
MRS SABITA SINHA
|
()
|
|
344
|
LOWAIRPOA
|
AS-21-006-003-005/58
(BALIPIPLA)
|
0421006000NRG23281020220136153
|
28/10/2022
|
Sujit Sinha
|
0421006WL017148
|
Sujit Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573308
|
|
SHRI SUJIT SINHA
|
()
|
|
345
|
LOWAIRPOA
|
AS-21-006-003-014/245
(BALIPIPLA)
|
0421006000NRG23281020220136133
|
28/10/2022
|
Arun Sinha
|
0421006WL017147
|
Arun Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573372
|
|
MR ARUN SINHA
|
()
|
|
346
|
LOWAIRPOA
|
AS-21-006-003-017/10
(BALIPIPLA)
|
0421006000NRG23281020220136134
|
28/10/2022
|
Binata Sinha
|
0421006WL017147
|
Binata Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573378
|
|
MRS BINATA SINHA
|
()
|
|
347
|
LOWAIRPOA
|
AS-21-006-003-017/124
(BALIPIPLA)
|
0421006000NRG23281020220136155
|
28/10/2022
|
Arun kr. sinha
|
0421006WL017148
|
Arun kr. sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573387
|
|
MR ARUN KUMAR SINHA
|
()
|
|
348
|
LOWAIRPOA
|
AS-21-006-003-017/129
(BALIPIPLA)
|
0421006000NRG23281020220136156
|
28/10/2022
|
bina sinha
|
0421006WL017148
|
bina sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573395
|
|
MRS BINA SINHA
|
()
|
|
349
|
LOWAIRPOA
|
AS-21-006-003-017/13
(BALIPIPLA)
|
0421006000NRG23281020220136135
|
28/10/2022
|
Fuleswar Sinha
|
0421006WL017147
|
Fuleswar Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573358
|
|
MR FULESHWAR SINHA
|
()
|
|
350
|
LOWAIRPOA
|
AS-21-006-003-017/130
(BALIPIPLA)
|
0421006000NRG23281020220136157
|
28/10/2022
|
sapna sinha
|
0421006WL017148
|
sapna sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573396
|
|
MRS SWAPNA SINHA
|
()
|
|
351
|
LOWAIRPOA
|
AS-21-006-003-017/134
(BALIPIPLA)
|
0421006000NRG23281020220136158
|
28/10/2022
|
dipak sinha
|
0421006WL017148
|
dipak sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573273
|
|
MR DIPAK SINHA
|
()
|
|
352
|
LOWAIRPOA
|
AS-21-006-003-017/135
(BALIPIPLA)
|
0421006000NRG23281020220136159
|
28/10/2022
|
krishna kanta sinha
|
0421006WL017148
|
krishna kanta sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573389
|
|
KRISHNA KANTA SINHA
|
()
|
|
353
|
LOWAIRPOA
|
AS-21-006-003-017/136
(BALIPIPLA)
|
0421006000NRG23281020220136136
|
28/10/2022
|
minakhi sinha
|
0421006WL017147
|
minakhi sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573374
|
|
MRS MINAKSHI SINGHA
|
()
|
|
354
|
LOWAIRPOA
|
AS-21-006-003-017/15
(BALIPIPLA)
|
0421006000NRG23281020220136161
|
28/10/2022
|
Kabita Sinha
|
0421006WL017148
|
Kabita Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573323
|
|
MRS KABITA SINHA
|
()
|
|
355
|
LOWAIRPOA
|
AS-21-006-003-017/15
(BALIPIPLA)
|
0421006000NRG23281020220136160
|
28/10/2022
|
Kamal Sinha
|
0421006WL017148
|
Kamal Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573382
|
|
MR KAMAL SINAHA
|
()
|
|
356
|
LOWAIRPOA
|
AS-21-006-003-017/26
(BALIPIPLA)
|
0421006000NRG23281020220136162
|
28/10/2022
|
Moniraj Sinha
|
0421006WL017148
|
Moniraj Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573320
|
|
MR MANIRAJ SINHA
|
()
|
|
357
|
LOWAIRPOA
|
AS-21-006-003-017/26
(BALIPIPLA)
|
0421006000NRG23281020220136163
|
28/10/2022
|
Pramila Sinha
|
0421006WL017148
|
Pramila Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573319
|
|
MS PROMILA SINHA
|
()
|
|
358
|
LOWAIRPOA
|
AS-21-006-003-017/29
(BALIPIPLA)
|
0421006000NRG23281020220136164
|
28/10/2022
|
Anima Sinha
|
0421006WL017148
|
Anima Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573354
|
|
MRS ANIMA SINHA
|
()
|
|
359
|
LOWAIRPOA
|
AS-21-006-003-017/34
(BALIPIPLA)
|
0421006000NRG23281020220136138
|
28/10/2022
|
NIRMALA SINHA
|
0421006WL017147
|
NIRMALA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573324
|
|
MISS NIRMALA SINHA
|
()
|
|
360
|
LOWAIRPOA
|
AS-21-006-003-017/34
(BALIPIPLA)
|
0421006000NRG23281020220136137
|
28/10/2022
|
Ranjit Sinha
|
0421006WL017147
|
Ranjit Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573362
|
|
MR RANJIT SINHA
|
()
|
|
361
|
LOWAIRPOA
|
AS-21-006-003-017/42
(BALIPIPLA)
|
0421006000NRG23281020220136140
|
28/10/2022
|
Banshi Sinha
|
0421006WL017147
|
Banshi Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573363
|
|
MR BASHI SINHA
|
()
|
|
362
|
LOWAIRPOA
|
AS-21-006-003-017/42
(BALIPIPLA)
|
0421006000NRG23281020220136141
|
28/10/2022
|
Santi Sinha
|
0421006WL017147
|
Santi Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573390
|
|
MS SHANTI SINHA
|
()
|
|
363
|
LOWAIRPOA
|
AS-21-006-003-017/51
(BALIPIPLA)
|
0421006000NRG23281020220136142
|
28/10/2022
|
Anusha Sinha
|
0421006WL017147
|
Anusha Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573327
|
|
MRS ANUSHA SINHA
|
()
|
|
364
|
LOWAIRPOA
|
AS-21-006-003-017/53
(BALIPIPLA)
|
0421006000NRG23281020220136143
|
28/10/2022
|
Kamini Sinha
|
0421006WL017147
|
Kamini Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573388
|
|
MR KAMINIKUMAR SINAHA
|
()
|
|
365
|
LOWAIRPOA
|
AS-21-006-003-017/55
(BALIPIPLA)
|
0421006000NRG23281020220136144
|
28/10/2022
|
Dilip Kr Sinha
|
0421006WL017147
|
Dilip Kr Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573376
|
|
MR DILIP SINHA
|
()
|
|
366
|
LOWAIRPOA
|
AS-21-006-003-017/57
(BALIPIPLA)
|
0421006000NRG23281020220136146
|
28/10/2022
|
Anjuli Sinha
|
0421006WL017147
|
Anjuli Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573375
|
|
MRS ANJULI SINHA
|
()
|
|
367
|
LOWAIRPOA
|
AS-21-006-003-017/57
(BALIPIPLA)
|
0421006000NRG23281020220136145
|
28/10/2022
|
Ranjan Sinha
|
0421006WL017147
|
Ranjan Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573272
|
|
RANJAN SINHA
|
()
|
|
368
|
LOWAIRPOA
|
AS-21-006-003-017/58
(BALIPIPLA)
|
0421006000NRG23281020220136165
|
28/10/2022
|
Shilu Sinha
|
0421006WL017148
|
Shilu Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573370
|
|
MISS NILU SINAHA
|
()
|
|
369
|
LOWAIRPOA
|
AS-21-006-003-017/7
(BALIPIPLA)
|
0421006000NRG23281020220136147
|
28/10/2022
|
Harprasad Sinha
|
0421006WL017147
|
Harprasad Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573391
|
|
MR HARAPRASAD SINHA
|
()
|
|
370
|
LOWAIRPOA
|
AS-21-006-003-017/7
(BALIPIPLA)
|
0421006000NRG23281020220136148
|
28/10/2022
|
Kundabali Sinha
|
0421006WL017147
|
Kundabali Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573329
|
|
MRS KUNDABALI SINHA
|
()
|
|
371
|
LOWAIRPOA
|
AS-21-006-003-017/79
(BALIPIPLA)
|
0421006000NRG23281020220136167
|
28/10/2022
|
Momata sinha
|
0421006WL017148
|
Momata sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573397
|
|
MRS MOMOTA SINHA
|
()
|
|
372
|
LOWAIRPOA
|
AS-21-006-003-017/79
(BALIPIPLA)
|
0421006000NRG23281020220136166
|
28/10/2022
|
Sarojit sinha
|
0421006WL017148
|
Sarojit sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573270
|
|
MR SARAJIT SINHA
|
()
|
|
373
|
LOWAIRPOA
|
AS-21-006-003-017/80
(BALIPIPLA)
|
0421006000NRG23281020220136150
|
28/10/2022
|
MOMOTA SINHA
|
0421006WL017147
|
MOMOTA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573400
|
|
MRS MOMATA SINHA
|
()
|
|
374
|
LOWAIRPOA
|
AS-21-006-003-017/80
(BALIPIPLA)
|
0421006000NRG23281020220136149
|
28/10/2022
|
Ratan Sinha
|
0421006WL017147
|
Ratan Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573399
|
|
MR RATAN SINHA
|
()
|
|
375
|
LOWAIRPOA
|
AS-21-006-003-017/82
(BALIPIPLA)
|
0421006000NRG23281020220136168
|
28/10/2022
|
Usha rani Sinha
|
0421006WL017148
|
Usha rani Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573373
|
|
MRS USHA RANI SINHA
|
()
|
|
376
|
LOWAIRPOA
|
AS-21-006-003-017/93
(BALIPIPLA)
|
0421006000NRG23281020220136169
|
28/10/2022
|
Rabindra Sinha
|
0421006WL017148
|
Rabindra Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573359
|
|
MR RABINDRA SINHA
|
()
|
|
377
|
LOWAIRPOA
|
AS-21-006-008-001/114
(JHURJHERY)
|
0421006000NRG23281020220136978
|
28/10/2022
|
MOINA MIA
|
0421006WL017256
|
MOINA MIA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573276
|
|
MR MOYNA MIA
|
()
|
|
378
|
LOWAIRPOA
|
AS-21-006-008-001/13
(JHURJHERY)
|
0421006000NRG23281020220136952
|
28/10/2022
|
Ajmat
|
0421006WL017253
|
Ajmat
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573377
|
|
MR AJMAT ALI
|
()
|
|
379
|
LOWAIRPOA
|
AS-21-006-008-001/137
(JHURJHERY)
|
0421006000NRG23281020220137042
|
28/10/2022
|
Sobeja Khatun
|
0421006WL017273
|
Sobeja Khatun
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573280
|
|
MRS SOBEJA KHATUN LTI
|
()
|
|
380
|
LOWAIRPOA
|
AS-21-006-008-001/158
(JHURJHERY)
|
0421006000NRG23281020220136979
|
28/10/2022
|
BILAL UDDIN
|
0421006WL017256
|
BILAL UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573275
|
|
MR BILAL UDDIN
|
()
|
|
381
|
LOWAIRPOA
|
AS-21-006-008-001/174
(JHURJHERY)
|
0421006000NRG23281020220136980
|
28/10/2022
|
HIFJUR RAHAMAN
|
0421006WL017256
|
HIFJUR RAHAMAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573360
|
|
MR HIFJUR RAHMAN
|
()
|
|
382
|
LOWAIRPOA
|
AS-21-006-008-001/281
(JHURJHERY)
|
0421006000NRG23281020220136953
|
28/10/2022
|
ABDUL GONI
|
0421006WL017253
|
ABDUL GONI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573394
|
|
MR ABDUL GANI
|
()
|
|
383
|
LOWAIRPOA
|
AS-21-006-008-001/37
(JHURJHERY)
|
0421006000NRG23281020220136981
|
28/10/2022
|
Fajir Uddin
|
0421006WL017256
|
Fajir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573365
|
|
MR FAJIR UDDIN
|
()
|
|
384
|
LOWAIRPOA
|
AS-21-006-008-001/761
(JHURJHERY)
|
0421006000NRG23281020220136954
|
28/10/2022
|
Anwar Hussain
|
0421006WL017253
|
Anwar Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573318
|
|
MR ANWAR HUSSAIN
|
()
|
|
385
|
LOWAIRPOA
|
AS-21-006-008-003/271
(JHURJHERY)
|
0421006000NRG23281020220137043
|
28/10/2022
|
Zakir Hussain
|
0421006WL017273
|
Zakir Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573306
|
|
MR ZAKIR HUSEN
|
()
|
|
386
|
LOWAIRPOA
|
AS-21-006-008-003/289
(JHURJHERY)
|
0421006000NRG23281020220136957
|
28/10/2022
|
Arab Ali
|
0421006WL017254
|
Arab Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573277
|
|
MR ARAB ALI
|
()
|
|
387
|
LOWAIRPOA
|
AS-21-006-008-003/39
(JHURJHERY)
|
0421006000NRG23281020220137044
|
28/10/2022
|
Malik Uddin
|
0421006WL017273
|
Malik Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573384
|
|
MR MALIK UDDIN
|
()
|
|
388
|
LOWAIRPOA
|
AS-21-006-008-003/460
(JHURJHERY)
|
0421006000NRG23281020220137045
|
28/10/2022
|
SATYA RANI DAS
|
0421006WL017273
|
SATYA RANI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573325
|
|
MRS SATYA RANI DAS
|
()
|
|
389
|
LOWAIRPOA
|
AS-21-006-008-003/529
(JHURJHERY)
|
0421006000NRG23281020220136982
|
28/10/2022
|
ALMACH UDDIN
|
0421006WL017257
|
ALMACH UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573315
|
|
MR ALMACH UDDIN
|
()
|
|
390
|
LOWAIRPOA
|
AS-21-006-008-003/62
(JHURJHERY)
|
0421006000NRG23281020220136958
|
28/10/2022
|
Taj Uddin
|
0421006WL017254
|
Taj Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573369
|
|
MR TAJ UDDIN
|
()
|
|
391
|
LOWAIRPOA
|
AS-21-006-008-003/943
(JHURJHERY)
|
0421006000NRG23281020220136959
|
28/10/2022
|
maharul islam
|
0421006WL017254
|
maharul islam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573321
|
|
MISS HASNARA BEGAM
|
()
|
|
392
|
LOWAIRPOA
|
AS-21-006-008-003/944
(JHURJHERY)
|
0421006000NRG23281020220136968
|
28/10/2022
|
sarimul haque
|
0421006WL017255
|
sarimul haque
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573392
|
|
MR SARIMUL HOQUE
|
()
|
|
393
|
LOWAIRPOA
|
AS-21-006-008-006/12
(JHURJHERY)
|
0421006000NRG23281020220136960
|
28/10/2022
|
Nasir Uddin
|
0421006WL017254
|
Nasir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573386
|
|
MR NASIR UDDIN
|
()
|
|
394
|
LOWAIRPOA
|
AS-21-006-008-006/33
(JHURJHERY)
|
0421006000NRG23281020220137032
|
28/10/2022
|
Manir Ali
|
0421006WL017271
|
Manir Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573311
|
|
MR MONIR ALI
|
()
|
|
395
|
LOWAIRPOA
|
AS-21-006-008-006/35
(JHURJHERY)
|
0421006000NRG23281020220137012
|
28/10/2022
|
Islam Uddin
|
0421006WL017267
|
Islam Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573313
|
|
MR ISLAM UDDIN LTI
|
()
|
|
396
|
LOWAIRPOA
|
AS-21-006-008-006/96
(JHURJHERY)
|
0421006000NRG23281020220136961
|
28/10/2022
|
Isad Ali
|
0421006WL017254
|
Isad Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573368
|
|
MR ISAID ALI
|
()
|
|
397
|
LOWAIRPOA
|
AS-21-006-008-008/132
(JHURJHERY)
|
0421006000NRG23281020220136983
|
28/10/2022
|
Narendra Das
|
0421006WL017257
|
Narendra Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573310
|
|
MR NARENDRA DAS
|
()
|
|
398
|
LOWAIRPOA
|
AS-21-006-008-008/372
(JHURJHERY)
|
0421006000NRG23281020220137033
|
28/10/2022
|
RANJIT DAS
|
0421006WL017271
|
RANJIT DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573271
|
|
MR RANJIT DAS
|
()
|
|
399
|
LOWAIRPOA
|
AS-21-006-008-008/373
(JHURJHERY)
|
0421006000NRG23281020220137034
|
28/10/2022
|
NARAYAN DAS
|
0421006WL017271
|
NARAYAN DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573316
|
|
MR NARAYAN DAS
|
()
|
|
400
|
LOWAIRPOA
|
AS-21-006-008-008/374
(JHURJHERY)
|
0421006000NRG23281020220137035
|
28/10/2022
|
SUDHANYA DAS
|
0421006WL017271
|
SUDHANYA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573312
|
|
MR SUDHANNA DAS
|
()
|
|
401
|
LOWAIRPOA
|
AS-21-006-008-011/116
(JHURJHERY)
|
0421006000NRG23281020220137008
|
28/10/2022
|
Ngirlali Chorei
|
0421006WL017266
|
Ngirlali Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573326
|
|
MRS TENUYA CHOREI
|
()
|
|
402
|
LOWAIRPOA
|
AS-21-006-008-012/70
(JHURJHERY)
|
0421006000NRG23281020220136955
|
28/10/2022
|
Shabana Begum
|
0421006WL017253
|
Shabana Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573383
|
|
MISS SABANA BEGAM
|
()
|
|
403
|
LOWAIRPOA
|
AS-21-006-008-015/102
(JHURJHERY)
|
0421006000NRG23281020220137046
|
28/10/2022
|
Abdul Sattar
|
0421006WL017273
|
Abdul Sattar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573361
|
|
MR ABDUL CHATTAR
|
()
|
|
404
|
LOWAIRPOA
|
AS-21-006-008-015/112
(JHURJHERY)
|
0421006000NRG23281020220136969
|
28/10/2022
|
HAJI MIRJAN ALI
|
0421006WL017255
|
HAJI MIRJAN ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573279
|
|
MR MIRJAN ALI LTI
|
()
|
|
405
|
LOWAIRPOA
|
AS-21-006-008-015/281
(JHURJHERY)
|
0421006000NRG23281020220137013
|
28/10/2022
|
SOBIR AHMED
|
0421006WL017267
|
SOBIR AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573367
|
|
MR SABIR AHMED
|
()
|
|
406
|
LOWAIRPOA
|
AS-21-006-008-015/79
(JHURJHERY)
|
0421006000NRG23281020220136970
|
28/10/2022
|
Rahima Begam
|
0421006WL017255
|
Rahima Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573278
|
|
RAHIMA BIBI
|
()
|
|
407
|
LOWAIRPOA
|
AS-21-006-008-017/212
(JHURJHERY)
|
0421006000NRG23281020220136956
|
28/10/2022
|
TAJ UDDIN
|
0421006WL017253
|
TAJ UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573401
|
|
MR TAJ UDDIN
|
()
|
|
408
|
LOWAIRPOA
|
AS-21-006-008-017/510
(JHURJHERY)
|
0421006000NRG23281020220137014
|
28/10/2022
|
SHUBANA PAUL
|
0421006WL017267
|
SHUBANA PAUL
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573314
|
|
MRS SUBONA PAUL
|
()
|
|
409
|
LOWAIRPOA
|
AS-21-006-008-017/975
(JHURJHERY)
|
0421006000NRG23281020220137036
|
28/10/2022
|
Subhash Das
|
0421006WL017271
|
Subhash Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573355
|
|
MR SUBHASH DAS
|
()
|
|
410
|
LOWAIRPOA
|
AS-21-006-008-018/160
(JHURJHERY)
|
0421006000NRG23281020220136971
|
28/10/2022
|
Motahir Ali
|
0421006WL017255
|
Motahir Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573307
|
|
MATAHIR ALI
|
()
|
|
411
|
LOWAIRPOA
|
AS-21-006-008-018/160
(JHURJHERY)
|
0421006000NRG23281020220136984
|
28/10/2022
|
Samad Uddin
|
0421006WL017257
|
Samad Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573385
|
|
MR SAMAD UDDIN
|
()
|
|
412
|
LOWAIRPOA
|
AS-21-006-008-018/18
(JHURJHERY)
|
0421006000NRG23281020220137010
|
28/10/2022
|
Asab Uddin
|
0421006WL017266
|
Asab Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573356
|
|
MR ACHAB UDDIN
|
()
|
|
413
|
LOWAIRPOA
|
AS-21-006-008-018/247
(JHURJHERY)
|
0421006000NRG23281020220136985
|
28/10/2022
|
AJIR UDDIN
|
0421006WL017257
|
AJIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573357
|
|
MR AJIR UDDIN
|
()
|
|
414
|
LOWAIRPOA
|
AS-21-006-008-018/258
(JHURJHERY)
|
0421006000NRG23281020220137048
|
28/10/2022
|
GITESH DAS
|
0421006WL017273
|
GITESH DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573364
|
|
MR GITESH DAS
|
()
|
|
415
|
LOWAIRPOA
|
AS-21-006-008-018/33
(JHURJHERY)
|
0421006000NRG23281020220136986
|
28/10/2022
|
Noor Uddin
|
0421006WL017257
|
Noor Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573309
|
|
NOOR UDDIN
|
()
|
|
416
|
LOWAIRPOA
|
AS-21-006-008-018/84
(JHURJHERY)
|
0421006000NRG23281020220136987
|
28/10/2022
|
FAKRUL ISKLAM
|
0421006WL017257
|
FAKRUL ISKLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573274
|
|
MR FOKRUL ISLAM
|
()
|
|
417
|
LOWAIRPOA
|
AS-21-006-010-003/108
(LOWAIRPOA)
|
0421006000NRG23281020220136538
|
28/10/2022
|
Amir Uddin
|
0421006WL017183
|
Amir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573371
|
|
MR AMIR UDDIN
|
()
|
|
418
|
LOWAIRPOA
|
AS-21-006-010-003/338
(LOWAIRPOA)
|
0421006000NRG23281020220136304
|
28/10/2022
|
SIIDEK ALI
|
0421006WL017165
|
SIIDEK ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573305
|
|
MD SHIDHEK ALI
|
()
|
|
419
|
LOWAIRPOA
|
AS-21-006-010-003/438
(LOWAIRPOA)
|
0421006000NRG23281020220136322
|
28/10/2022
|
Munna Tatwoa
|
0421006WL017168
|
Munna Tatwoa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573322
|
|
MR MUNNA TATWA
|
()
|
|
420
|
LOWAIRPOA
|
AS-21-006-010-003/518
(LOWAIRPOA)
|
0421006000NRG23281020220136359
|
28/10/2022
|
Lechu Bibi
|
0421006WL017172
|
Lechu Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573328
|
|
MRS LECHU BIBI
|
()
|
|
421
|
LOWAIRPOA
|
AS-21-006-010-005/286
(LOWAIRPOA)
|
0421006000NRG23281020220136306
|
28/10/2022
|
KARTIK KAIRI
|
0421006WL017165
|
KARTIK KAIRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573366
|
|
MR ABDULA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
422
|
LOWAIRPOA
|
AS-21-006-001-001/747
(BAGHAN)
|
0421006000NRG23281020220137017
|
28/10/2022
|
SAYPHUL BIBI
|
0421006WL017268
|
SAYPHUL BIBI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573408
|
|
MRS CHAYFUL BIBI
|
()
|
|
423
|
LOWAIRPOA
|
AS-21-006-001-001/748
(BAGHAN)
|
0421006000NRG23281020220137018
|
28/10/2022
|
PHATIMA BEGUM
|
0421006WL017268
|
PHATIMA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573414
|
|
MRS FATIMA BEGUM
|
()
|
|
424
|
LOWAIRPOA
|
AS-21-006-001-004/124
(BAGHAN)
|
0421006000NRG23281020220137002
|
28/10/2022
|
SHIPRA CHANDA
|
0421006WL017262
|
SHIPRA CHANDA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573409
|
|
MS SHIPRA CHANDA
|
()
|
|
425
|
LOWAIRPOA
|
AS-21-006-001-007/2733
(BAGHAN)
|
0421006000NRG23281020220137073
|
28/10/2022
|
Sandipan
|
0421006WL017283
|
Sandipan
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573405
|
|
MR SANDIPON CHAKRABORTY
|
()
|
|
426
|
LOWAIRPOA
|
AS-21-006-001-007/2746
(BAGHAN)
|
0421006000NRG23281020220137026
|
28/10/2022
|
Rum Rup Koure
|
0421006WL017270
|
Rum Rup Koure
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573429
|
|
MRS SONAMOTI KAYRI
|
()
|
|
427
|
LOWAIRPOA
|
AS-21-006-002-011/412
(BAJARICHERA)
|
0421006000NRG23281020220136790
|
28/10/2022
|
Jhantu Das
|
0421006WL017237
|
Jhantu Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573422
|
|
MR JHANTU DAS
|
()
|
|
428
|
LOWAIRPOA
|
AS-21-006-004-004/735
(CHANDKHIRA)
|
0421006004NRG23281020220136699
|
28/10/2022
|
Purnima Goala
|
0421006004WL017222
|
Purnima Goala
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573430
|
|
MRS PURNIMA GOWALA
|
()
|
|
429
|
LOWAIRPOA
|
AS-21-006-004-005/3
(CHANDKHIRA)
|
0421006004NRG23281020220136740
|
28/10/2022
|
Gonesh Nidu
|
0421006004WL017228
|
Gonesh Nidu
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573420
|
|
MR GANESH NAIDU
|
()
|
|
430
|
LOWAIRPOA
|
AS-21-006-004-009/240
(CHANDKHIRA)
|
0421006004NRG23281020220136697
|
28/10/2022
|
Nripen Bhim
|
0421006004WL017221
|
Nripen Bhim
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573428
|
|
MR NRIPEN BHIM
|
()
|
|
431
|
LOWAIRPOA
|
AS-21-006-004-009/664
(CHANDKHIRA)
|
0421006004NRG23281020220136724
|
28/10/2022
|
Ajay Bhim
|
0421006004WL017225
|
Ajay Bhim
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573427
|
|
MR AJOY BHIM
|
()
|
|
432
|
LOWAIRPOA
|
AS-21-006-005-004/3122
(DENGARRBOND)
|
0421006000NRG23281020220137204
|
28/10/2022
|
Kanu Mohanti
|
0421006WL017314
|
Kanu Mohanti
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573407
|
|
MR KANU MOHANTI
|
()
|
|
433
|
LOWAIRPOA
|
AS-21-006-005-004/656-A
(DENGARRBOND)
|
0421006000NRG23281020220137181
|
28/10/2022
|
PARIMAL GOSWAMI
|
0421006WL017308
|
PARIMAL GOSWAMI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573418
|
|
MR PARIMAL GOSWAMI
|
()
|
|
434
|
LOWAIRPOA
|
AS-21-006-005-005/208
(DENGARRBOND)
|
0421006000NRG23281020220137200
|
28/10/2022
|
ABDUL NUR
|
0421006WL017312
|
ABDUL NUR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573406
|
|
MR ABDUL NUR
|
()
|
|
435
|
LOWAIRPOA
|
AS-21-006-005-005/369-A
(DENGARRBOND)
|
0421006000NRG23281020220137132
|
28/10/2022
|
MAYARUN NESSA
|
0421006WL017293
|
MAYARUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573416
|
|
MRS MAYARUN NESA
|
()
|
|
436
|
LOWAIRPOA
|
AS-21-006-005-005/563
(DENGARRBOND)
|
0421006000NRG23281020220137196
|
28/10/2022
|
KARTIC SING BHOUMIJ
|
0421006WL017311
|
KARTIC SING BHOUMIJ
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573425
|
|
MR KARTIK SING BHUMIJ
|
()
|
|
437
|
LOWAIRPOA
|
AS-21-006-005-006/12
(DENGARRBOND)
|
0421006000NRG23281020220137201
|
28/10/2022
|
Pranay Nath
|
0421006WL017312
|
Pranay Nath
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573413
|
|
MR PRANAY NATH
|
()
|
|
438
|
LOWAIRPOA
|
AS-21-006-005-006/291
(DENGARRBOND)
|
0421006000NRG23281020220137138
|
28/10/2022
|
BILASHMONI THAKUR
|
0421006WL017294
|
BILASHMONI THAKUR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573432
|
|
MRS BILASHI NAYAK
|
()
|
|
439
|
LOWAIRPOA
|
AS-21-006-005-006/460
(DENGARRBOND)
|
0421006000NRG23281020220137197
|
28/10/2022
|
AJIT SUKLABAIDYA
|
0421006WL017311
|
AJIT SUKLABAIDYA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573426
|
|
MR AJIT SUKLABAIDYA
|
()
|
|
440
|
LOWAIRPOA
|
AS-21-006-005-006/623
(DENGARRBOND)
|
0421006000NRG23281020220137191
|
28/10/2022
|
HARI BIBI
|
0421006WL017310
|
HARI BIBI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573415
|
|
MRS MINARA BEGAM
|
()
|
|
441
|
LOWAIRPOA
|
AS-21-006-005-007/354
(DENGARRBOND)
|
0421006000NRG23281020220137202
|
28/10/2022
|
SUDHANSU DAS
|
0421006WL017312
|
SUDHANSU DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573423
|
|
MR SHUDANGSHU DAS
|
()
|
|
442
|
LOWAIRPOA
|
AS-21-006-010-002/506
(LOWAIRPOA)
|
0421006000NRG23281020220136311
|
28/10/2022
|
ASMA BEGUM
|
0421006WL017166
|
ASMA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573433
|
|
MRS ASMA BEGAM
|
()
|
|
443
|
LOWAIRPOA
|
AS-21-006-010-002/74
(LOWAIRPOA)
|
0421006000NRG23281020220136299
|
28/10/2022
|
Jahanara Begam
|
0421006WL017164
|
Jahanara Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573421
|
|
SHRI ABDUL AHAD
|
()
|
|
444
|
LOWAIRPOA
|
AS-21-006-010-003/283
(LOWAIRPOA)
|
0421006000NRG23281020220136313
|
28/10/2022
|
PRABHABATI SINGHA
|
0421006WL017166
|
PRABHABATI SINGHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573402
|
|
MR PRABHABHATI SINGHA
|
()
|
|
445
|
LOWAIRPOA
|
AS-21-006-010-003/292
(LOWAIRPOA)
|
0421006000NRG23281020220136543
|
28/10/2022
|
NOOR UDDIN
|
0421006WL017185
|
NOOR UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573419
|
|
MR MALIK UDDIN
|
()
|
|
446
|
LOWAIRPOA
|
AS-21-006-010-003/434
(LOWAIRPOA)
|
0421006000NRG23281020220136305
|
28/10/2022
|
saad uddin
|
0421006WL017165
|
saad uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573411
|
|
MR HUSAIN AHMED
|
()
|
|
447
|
LOWAIRPOA
|
AS-21-006-010-007/265
(LOWAIRPOA)
|
0421006000NRG23281020220136368
|
28/10/2022
|
Newara Khanam
|
0421006WL017173
|
Newara Khanam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573410
|
|
MISS NEHARUN NECHA
|
()
|
|
448
|
LOWAIRPOA
|
AS-21-006-010-007/563
(LOWAIRPOA)
|
0421006000NRG23281020220136314
|
28/10/2022
|
JAYDHUR RAHAMAN
|
0421006WL017166
|
JAYDHUR RAHAMAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573431
|
|
MR JOYDUR RAHMAN
|
()
|
|
449
|
LOWAIRPOA
|
AS-21-006-010-007/572
(LOWAIRPOA)
|
0421006000NRG23281020220136307
|
28/10/2022
|
MATACHIN ALI
|
0421006WL017165
|
MATACHIN ALI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573417
|
|
MR MATACHIN ALI
|
()
|
|
450
|
LOWAIRPOA
|
AS-21-006-010-007/581
(LOWAIRPOA)
|
0421006000NRG23281020220136545
|
28/10/2022
|
BURHAN UDDIN KHAN
|
0421006WL017185
|
BURHAN UDDIN KHAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573404
|
|
BURHAN UDDIN KHAN
|
()
|
|
451
|
LOWAIRPOA
|
AS-21-006-010-008/1335
(LOWAIRPOA)
|
0421006000NRG23281020220136131
|
28/10/2022
|
Bishal Sharma
|
0421006WL017146
|
Bishal Sharma
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573424
|
|
MR BISHAL SHARMA
|
()
|
|
452
|
LOWAIRPOA
|
AS-21-006-010-010/429
(LOWAIRPOA)
|
0421006000NRG23281020220136548
|
28/10/2022
|
chad uddin
|
0421006WL017186
|
chad uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573412
|
|
MR ARMAN ALI
|
()
|
|
453
|
LOWAIRPOA
|
AS-21-006-012-005/671
(PUTHINI)
|
0421006012NRG23281020220136730
|
28/10/2022
|
KAMRU JAMAL
|
0421006012WL017226
|
KAMRU JAMAL
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573403
|
|
MR KAMRUJAMAL AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
454
|
LOWAIRPOA
|
AS-21-006-003-005/156
(BALIPIPLA)
|
0421006000NRG23281020220136132
|
28/10/2022
|
BIKARAM SINHA
|
0421006WL017147
|
BIKARAM SINHA
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573435
|
|
BIKARAM SINHA
|
()
|
|
455
|
LOWAIRPOA
|
AS-21-006-003-017/36
(BALIPIPLA)
|
0421006000NRG23281020220136139
|
28/10/2022
|
Momi sinha
|
0421006WL017147
|
Momi sinha
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573434
|
|
Momi sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
456
|
LOWAIRPOA
|
AS-21-006-005-002/3137
(DENGARRBOND)
|
0421006000NRG23281020220137130
|
28/10/2022
|
SEKHAR PAUL
|
0421006WL017293
|
SEKHAR PAUL
|
00662
|
BDBL0001173
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573512
|
|
SEKHAR PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
457
|
LOWAIRPOA
|
AS-21-006-002-002/321
(BAJARICHERA)
|
0421006000NRG23281020220136755
|
28/10/2022
|
RUFINA BIBI
|
0421006WL017232
|
RUFINA BIBI
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573522
|
|
RUFINA BIBI
|
()
|
|
458
|
LOWAIRPOA
|
AS-21-006-002-005/795
(BAJARICHERA)
|
0421006000NRG23281020220136780
|
28/10/2022
|
SHYAMALI DEB
|
0421006WL017236
|
SHYAMALI DEB
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573520
|
|
SHYAMALI DEB
|
()
|
|
459
|
LOWAIRPOA
|
AS-21-006-002-012/165
(BAJARICHERA)
|
0421006000NRG23281020220136778
|
28/10/2022
|
JAYANTA PAUL
|
0421006WL017235
|
JAYANTA PAUL
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573518
|
|
JAYANTA PAUL
|
()
|
|
460
|
LOWAIRPOA
|
AS-21-006-006-004/794
(HATIKHIRA)
|
0421006000NRG23281020220137050
|
28/10/2022
|
PURU SATTAM KANU
|
0421006WL017274
|
PURU SATTAM KANU
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573523
|
|
PURU SATTAM KANU
|
()
|
|
461
|
LOWAIRPOA
|
AS-21-006-008-002/152
(JHURJHERY)
|
0421006000NRG23281020220137006
|
28/10/2022
|
Shyamal Malakar
|
0421006WL017266
|
Shyamal Malakar
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573521
|
|
Shyamal Malakar
|
()
|
|
462
|
LOWAIRPOA
|
AS-21-006-008-006/132
(JHURJHERY)
|
0421006000NRG23281020220137011
|
28/10/2022
|
Mina Begum
|
0421006WL017267
|
Mina Begum
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573515
|
|
Mina Begum
|
()
|
|
463
|
LOWAIRPOA
|
AS-21-006-008-008/385
(JHURJHERY)
|
0421006000NRG23281020220137007
|
28/10/2022
|
Suparna Das
|
0421006WL017266
|
Suparna Das
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573513
|
|
Suparna Das
|
()
|
|
464
|
LOWAIRPOA
|
AS-21-006-008-017/985
(JHURJHERY)
|
0421006000NRG23281020220137009
|
28/10/2022
|
Sudarshan Das
|
0421006WL017266
|
Sudarshan Das
|
00662
|
BDBL0001523
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354573514
|
Account Under Litigation
|
|
|
|
465
|
LOWAIRPOA
|
AS-21-006-008-017/994
(JHURJHERY)
|
0421006000NRG23281020220137015
|
28/10/2022
|
Ajit Das
|
0421006WL017267
|
Ajit Das
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573516
|
|
Ajit Das
|
()
|
|
466
|
LOWAIRPOA
|
AS-21-006-010-002/300
(LOWAIRPOA)
|
0421006000NRG23281020220136310
|
28/10/2022
|
SAD UDDIN
|
0421006WL017166
|
SAD UDDIN
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573517
|
|
SAD UDDIN
|
()
|
|
467
|
LOWAIRPOA
|
AS-21-006-010-010/323
(LOWAIRPOA)
|
0421006000NRG23281020220136321
|
28/10/2022
|
SAFINA BIBI
|
0421006WL017167
|
SAFINA BIBI
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354573519
|
|
SAFINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624712
|
624712
|
|
|
|
|
|
|
|