|
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-21-006-001-003/53
(BAGHAN)
|
0421006000NRG23230520220020196
|
23/05/2022
|
Amina Begam
|
0421006WL001805
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934648
|
|
AminaBegam
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-004-009/1166
(CHANDKHIRA)
|
0421006000NRG23230520220020179
|
23/05/2022
|
Haribajan Telenga
|
0421006WL001800
|
Haribajan Telenga
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670934629
|
|
HaribajanTelenga
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-004-009/592
(CHANDKHIRA)
|
0421006000NRG23230520220020180
|
23/05/2022
|
Uday Kairi
|
0421006WL001800
|
Uday Kairi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934613
|
|
UdayKairi
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-005-001/3171
(DENGARRBOND)
|
0421006000NRG23230520220020151
|
23/05/2022
|
ABDUL KALAM
|
0421006WL001793
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670934614
|
|
ABDULKALAM
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-005-001/56
(DENGARRBOND)
|
0421006000NRG23230520220020154
|
23/05/2022
|
Jomirun Nessa
|
0421006WL001794
|
Jomirun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934624
|
|
JomirunNessa
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-005-001/728
(DENGARRBOND)
|
0421006000NRG23230520220020150
|
23/05/2022
|
NUMAN UDDIN
|
0421006WL001792
|
NUMAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934621
|
|
NUMANUDDIN
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-005-001/91
(DENGARRBOND)
|
0421006000NRG23230520220020148
|
23/05/2022
|
SURUJ ALI
|
0421006WL001790
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934627
|
|
SURUJALI
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-005-002/1085
(DENGARRBOND)
|
0421006000NRG23230520220020156
|
23/05/2022
|
ROMIO NAYEK
|
0421006WL001794
|
ROMIO NAYEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934628
|
|
ROMIONAYEK
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-005-002/1114
(DENGARRBOND)
|
0421006000NRG23230520220020160
|
23/05/2022
|
Mangal Rudrapaul
|
0421006WL001795
|
Mangal Rudrapaul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934612
|
|
MangalRudrapaul
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-005-002/461
(DENGARRBOND)
|
0421006000NRG23230520220020167
|
23/05/2022
|
ABDU SALAM
|
0421006WL001797
|
ABDU SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934623
|
|
ABDUSALAM
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-005-002/884
(DENGARRBOND)
|
0421006000NRG23230520220020166
|
23/05/2022
|
BASANTA TELENGA
|
0421006WL001796
|
BASANTA TELENGA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934646
|
|
BASANTATELENGA
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-005-002/941
(DENGARRBOND)
|
0421006000NRG23230520220020157
|
23/05/2022
|
PANCHARAM KATTAR
|
0421006WL001794
|
PANCHARAM KATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934625
|
|
PANCHARAMKATTAR
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-005-004/770
(DENGARRBOND)
|
0421006000NRG23230520220020163
|
23/05/2022
|
KARAMAT ALI
|
0421006WL001795
|
KARAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934645
|
|
KARAMATALI
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-005-006/1033
(DENGARRBOND)
|
0421006000NRG23230520220020164
|
23/05/2022
|
BHUSHAN NATH
|
0421006WL001795
|
BHUSHAN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934626
|
|
BHUSHANNATH
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-005-010/117
(DENGARRBOND)
|
0421006000NRG23230520220020168
|
23/05/2022
|
KAILASH HALBA
|
0421006WL001797
|
KAILASH HALBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934620
|
|
KAILASHHALBA
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-005-011/113
(DENGARRBOND)
|
0421006000NRG23230520220020165
|
23/05/2022
|
NIRMAL KATTAR
|
0421006WL001795
|
NIRMAL KATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934622
|
|
NIRMALKATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
17
|
LOWAIRPOA
|
AS-21-006-001-001/19
(BAGHAN)
|
0421006000NRG23230520220020188
|
23/05/2022
|
ATAUR RAHMAN
|
0421006WL001803
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934698
|
|
ATAURRAHMAN
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-001-002/208
(BAGHAN)
|
0421006000NRG23230520220020189
|
23/05/2022
|
BINDA NAYEK
|
0421006WL001803
|
BINDA NAYEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934697
|
|
BINDANAYEK
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-001-004/371
(BAGHAN)
|
0421006000NRG23230520220020184
|
23/05/2022
|
AJIT RUDRAPAUL
|
0421006WL001801
|
AJIT RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934671
|
|
AJITRUDRAPAUL
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-001-004/464
(BAGHAN)
|
0421006000NRG23230520220020283
|
23/05/2022
|
SALIM UDDIN
|
0421006WL001817
|
SALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934673
|
|
SALIMUDDIN
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-001-004/49
(BAGHAN)
|
0421006000NRG23230520220020185
|
23/05/2022
|
ALPINA BEGOM
|
0421006WL001801
|
ALPINA BEGOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934686
|
|
ALPINABEGOM
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-001-004/728
(BAGHAN)
|
0421006000NRG23230520220020327
|
23/05/2022
|
Rina Bhar
|
0421006WL001826
|
Rina Bhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934696
|
|
RinaBhar
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-001-007/212
(BAGHAN)
|
0421006000NRG23230520220020173
|
23/05/2022
|
Ramjit Rabidas
|
0421006WL001799
|
Ramjit Rabidas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934676
|
|
RamjitRabidas
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-001-007/2714
(BAGHAN)
|
0421006000NRG23230520220020175
|
23/05/2022
|
Munna Teli
|
0421006WL001799
|
Munna Teli
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934682
|
|
MunnaTeli
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-001-007/2715
(BAGHAN)
|
0421006000NRG23230520220020176
|
23/05/2022
|
Ganesh
|
0421006WL001799
|
Ganesh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934680
|
|
Ganesh
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-001-008/11
(BAGHAN)
|
0421006000NRG23230520220020177
|
23/05/2022
|
Ananta Tripura
|
0421006WL001799
|
Ananta Tripura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934675
|
|
AnantaTripura
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-005-002/996
(DENGARRBOND)
|
0421006000NRG23230520220020161
|
23/05/2022
|
ALIBAR KARTAR
|
0421006WL001795
|
ALIBAR KARTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934674
|
|
ALIBARKARTAR
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-005-003/214
(DENGARRBOND)
|
0421006000NRG23230520220020162
|
23/05/2022
|
GOPI CHAND GOALA
|
0421006WL001795
|
GOPI CHAND GOALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934672
|
|
GOPICHANDGOALA
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-005-005/381
(DENGARRBOND)
|
0421006000NRG23230520220020159
|
23/05/2022
|
Imran Ahmed
|
0421006WL001794
|
Imran Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934684
|
|
ImranAhmed
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-005-012/138
(DENGARRBOND)
|
0421006000NRG23230520220020153
|
23/05/2022
|
JOYNUL ISLAM
|
0421006WL001793
|
JOYNUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670934670
|
|
JOYNULISLAM
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-011-001/548
(MEDLY)
|
0421006000NRG23230520220020568
|
23/05/2022
|
RAM NARAYAN NAYEK
|
0421006WL001846
|
RAM NARAYAN NAYEK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Rejected
|
28/05/2022
|
|
1670934683
|
Account closed
|
|
|
|
32
|
LOWAIRPOA
|
AS-21-006-012-005/1027
(PUTHINI)
|
0421006000NRG23230520220020170
|
23/05/2022
|
PRADIP BHUIYA
|
0421006WL001798
|
PRADIP BHUIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934681
|
|
PRADIPBHUIYA
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-012-005/1033
(PUTHINI)
|
0421006000NRG23230520220020171
|
23/05/2022
|
YUKTI PANIKA
|
0421006WL001798
|
YUKTI PANIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934678
|
|
YUKTIPANIKA
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-012-005/1051
(PUTHINI)
|
0421006000NRG23230520220020172
|
23/05/2022
|
DIPAK BALMIKDAS
|
0421006WL001798
|
DIPAK BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934677
|
|
DIPAKBALMIKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
LOWAIRPOA
|
AS-21-006-007-001/163
(ISABHEEL)
|
0421006000NRG23230520220020512
|
23/05/2022
|
AMIR UDDIN
|
0421006WL001842
|
AMIR UDDIN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934600
|
|
AMIRUDDIN
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-007-001/256
(ISABHEEL)
|
0421006000NRG23230520220020561
|
23/05/2022
|
ABDUL KALAM
|
0421006WL001844
|
ABDUL KALAM
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934598
|
|
ABDULKALAM
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-007-004/1338-A
(ISABHEEL)
|
0421006000NRG23230520220020507
|
23/05/2022
|
Hariprasad Khatik
|
0421006WL001840
|
Hariprasad Khatik
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934609
|
|
HariprasadKhatik
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-007-004/1496
(ISABHEEL)
|
0421006000NRG23230520220020566
|
23/05/2022
|
BABU LAL MUNDA
|
0421006WL001845
|
BABU LAL MUNDA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934599
|
|
BABULALMUNDA
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-007-004/475-A
(ISABHEEL)
|
0421006000NRG23230520220020515
|
23/05/2022
|
SIVNARAYAN KURMU
|
0421006WL001842
|
SIVNARAYAN KURMU
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934608
|
|
SIVNARAYANKURMU
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-007-006/1478
(ISABHEEL)
|
0421006000NRG23230520220020446
|
23/05/2022
|
MANUKUMARA TANTUA
|
0421006WL001832
|
MANUKUMARA TANTUA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934604
|
|
MANUKUMARATANTUA
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-007-006/440
(ISABHEEL)
|
0421006000NRG23230520220020442
|
23/05/2022
|
SUMITA TANTUA
|
0421006WL001831
|
SUMITA TANTUA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934607
|
|
SUMITATANTUA
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-007-006/441
(ISABHEEL)
|
0421006000NRG23230520220020443
|
23/05/2022
|
JONALAL KARMAKAR
|
0421006WL001831
|
JONALAL KARMAKAR
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934605
|
|
JONALALKARMAKAR
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-007-006/442
(ISABHEEL)
|
0421006000NRG23230520220020447
|
23/05/2022
|
RAMNARAYAN NUNIA
|
0421006WL001832
|
RAMNARAYAN NUNIA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934601
|
|
RAMNARAYANNUNIA
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-007-006/443
(ISABHEEL)
|
0421006000NRG23230520220020448
|
23/05/2022
|
LAXMON NUNIA
|
0421006WL001832
|
LAXMON NUNIA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934602
|
|
LAXMONNUNIA
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-007-006/444
(ISABHEEL)
|
0421006000NRG23230520220020449
|
23/05/2022
|
LALMOHAN NUNIA
|
0421006WL001832
|
LALMOHAN NUNIA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934603
|
|
LALMOHANNUNIA
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-007-006/449
(ISABHEEL)
|
0421006000NRG23230520220020444
|
23/05/2022
|
NANDA KURMI
|
0421006WL001831
|
NANDA KURMI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934606
|
|
NANDAKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
47
|
LOWAIRPOA
|
AS-21-006-001-001/17
(BAGHAN)
|
0421006000NRG23230520220020282
|
23/05/2022
|
NAJIM UDDIN
|
0421006WL001816
|
NAJIM UDDIN
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934615
|
|
NAJIMUDDIN
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-005-001/94
(DENGARRBOND)
|
0421006000NRG23230520220020155
|
23/05/2022
|
MAIN UDDIN
|
0421006WL001794
|
MAIN UDDIN
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934616
|
|
MAINUDDIN
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-012-002/158
(PUTHINI)
|
0421006000NRG23230520220020169
|
23/05/2022
|
BIDYADHAR HAZAM
|
0421006WL001798
|
BIDYADHAR HAZAM
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934610
|
|
BIDYADHARHAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
50
|
LOWAIRPOA
|
AS-21-006-001-001/736
(BAGHAN)
|
0421006000NRG23230520220020182
|
23/05/2022
|
ABDUL HALIM
|
0421006WL001801
|
ABDUL HALIM
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934611
|
|
ABDULHALIM
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-004-009/1023
(CHANDKHIRA)
|
0421006000NRG23230520220020178
|
23/05/2022
|
Lakshmirani telenga
|
0421006WL001800
|
Lakshmirani telenga
|
00354
|
PUNB0129020
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670934617
|
|
Lakshmiranitelenga
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-004-009/904
(CHANDKHIRA)
|
0421006000NRG23230520220020181
|
23/05/2022
|
Ranjan Telenga
|
0421006WL001800
|
Ranjan Telenga
|
00354
|
PUNB0129020
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670934618
|
|
RanjanTelenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
53
|
LOWAIRPOA
|
AS-21-006-001-007/654
(BAGHAN)
|
0421006000NRG23230520220020197
|
23/05/2022
|
KHAIRUL ISLAM
|
0421006WL001805
|
KHAIRUL ISLAM
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934619
|
|
KHAIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
LOWAIRPOA
|
AS-21-006-003-002/248
(BALIPIPLA)
|
0421006000NRG23230520220020120
|
23/05/2022
|
LADYA HALAM
|
0421006WL001783
|
LADYA HALAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934662
|
|
MS LADYA HALAM
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-003-002/330
(BALIPIPLA)
|
0421006000NRG23230520220020139
|
23/05/2022
|
BULBANNGUL HALAM
|
0421006WL001787
|
BULBANNGUL HALAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934647
|
|
MR BULVANNGUL HALAM
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-003-003/166
(BALIPIPLA)
|
0421006000NRG23230520220020145
|
23/05/2022
|
Gopendra Das
|
0421006WL001789
|
Gopendra Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934644
|
|
MR GOPENDRA DAS
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-003-006/167
(BALIPIPLA)
|
0421006000NRG23230520220020121
|
23/05/2022
|
Liyenbilsiyek Chorei
|
0421006WL001783
|
Liyenbilsiyek Chorei
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934658
|
|
MR LIYENBILSIYEK CHOREI
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-003-006/199
(BALIPIPLA)
|
0421006000NRG23230520220020122
|
23/05/2022
|
Shankar das
|
0421006WL001783
|
Shankar das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934669
|
|
MR SHANKAR DAS
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-003-009/107
(BALIPIPLA)
|
0421006000NRG23230520220020123
|
23/05/2022
|
ANOI BIBI
|
0421006WL001783
|
ANOI BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934657
|
|
MRS ANOI BIBI
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-003-009/121
(BALIPIPLA)
|
0421006000NRG23230520220020118
|
23/05/2022
|
Sofian Uddin
|
0421006WL001782
|
Sofian Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934690
|
|
MR CHAPIYAN ALI
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-003-009/164
(BALIPIPLA)
|
0421006000NRG23230520220020146
|
23/05/2022
|
Rehan Uddin
|
0421006WL001789
|
Rehan Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934633
|
|
MR REHAN UDDIN
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-003-009/175
(BALIPIPLA)
|
0421006000NRG23230520220020136
|
23/05/2022
|
Abdul motin
|
0421006WL001786
|
Abdul motin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934651
|
|
MR ABDUL MATIN LTI
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-003-009/206
(BALIPIPLA)
|
0421006000NRG23230520220020130
|
23/05/2022
|
PIYARUN NECHA
|
0421006WL001785
|
PIYARUN NECHA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934654
|
|
MRS PIYARUN NECHA
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-003-009/208
(BALIPIPLA)
|
0421006000NRG23230520220020131
|
23/05/2022
|
SAB UDDIN
|
0421006WL001785
|
SAB UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934660
|
|
MR SAB UDDIN
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-003-009/209
(BALIPIPLA)
|
0421006000NRG23230520220020132
|
23/05/2022
|
AFTAB UDDIN
|
0421006WL001785
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934668
|
|
MR AFTAB UDDIN
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-003-009/210
(BALIPIPLA)
|
0421006000NRG23230520220020147
|
23/05/2022
|
AYINUR BIBI
|
0421006WL001789
|
AYINUR BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934656
|
|
MISS AYINUR BIBI
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-003-009/214
(BALIPIPLA)
|
0421006000NRG23230520220020125
|
23/05/2022
|
NOOR UDDIN
|
0421006WL001784
|
NOOR UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934664
|
|
MR NOOR UDDIN
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-003-009/215
(BALIPIPLA)
|
0421006000NRG23230520220020126
|
23/05/2022
|
AYARUN BIBI
|
0421006WL001784
|
AYARUN BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934655
|
|
MISS AYARUN BIBI
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-003-009/218
(BALIPIPLA)
|
0421006000NRG23230520220020127
|
23/05/2022
|
MAYGUN BIBI
|
0421006WL001784
|
MAYGUN BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934652
|
|
MISS MAYGUN BIBI
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-003-009/220
(BALIPIPLA)
|
0421006000NRG23230520220020133
|
23/05/2022
|
FAKRUL ISLAM
|
0421006WL001785
|
FAKRUL ISLAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934653
|
|
MR FAKRUL ISLAM
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-003-009/223
(BALIPIPLA)
|
0421006000NRG23230520220020128
|
23/05/2022
|
KERAMAT ALI
|
0421006WL001784
|
KERAMAT ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934661
|
|
MR KERAMAT ALI
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-003-009/226
(BALIPIPLA)
|
0421006000NRG23230520220020134
|
23/05/2022
|
SUNABAN BIBI
|
0421006WL001785
|
SUNABAN BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934663
|
|
MRS SUNABAN BIBI
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-003-009/227
(BALIPIPLA)
|
0421006000NRG23230520220020119
|
23/05/2022
|
SUKKUR ALI
|
0421006WL001782
|
SUKKUR ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934667
|
|
MR SHUKKUR ALI
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-003-009/228
(BALIPIPLA)
|
0421006000NRG23230520220020140
|
23/05/2022
|
ANAM UDDIN
|
0421006WL001787
|
ANAM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934659
|
|
MR ANAM UDDIN
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-003-009/2451
(BALIPIPLA)
|
0421006000NRG23230520220020141
|
23/05/2022
|
MINAL UDDIN
|
0421006WL001787
|
MINAL UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934650
|
|
MR MINAL UDDIN LTI
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-003-009/83
(BALIPIPLA)
|
0421006000NRG23230520220020135
|
23/05/2022
|
PIYARA BEGAM
|
0421006WL001785
|
PIYARA BEGAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934666
|
|
MISS PIYARA BEGAM
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-003-009/89
(BALIPIPLA)
|
0421006000NRG23230520220020137
|
23/05/2022
|
sarif uddin
|
0421006WL001786
|
sarif uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934665
|
|
MR SARIF UDDIN
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-003-011/316
(BALIPIPLA)
|
0421006000NRG23230520220020124
|
23/05/2022
|
Dayamoy Das
|
0421006WL001783
|
Dayamoy Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934649
|
|
MR DAYAMAY DAS
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-003-012/171
(BALIPIPLA)
|
0421006000NRG23230520220020129
|
23/05/2022
|
Abani Kanta Das
|
0421006WL001784
|
Abani Kanta Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934689
|
|
MR ABANIKANTA DAS
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-003-012/46
(BALIPIPLA)
|
0421006000NRG23230520220020138
|
23/05/2022
|
MONI MALAKAR
|
0421006WL001786
|
MONI MALAKAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934632
|
|
MR MONI MALAKAR
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-007-001/182
(ISABHEEL)
|
0421006000NRG23230520220020513
|
23/05/2022
|
Mr.KARIM ALI
|
0421006WL001842
|
Mr.KARIM ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934630
|
|
MR KARIM ALI
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-007-002/467
(ISABHEEL)
|
0421006000NRG23230520220020562
|
23/05/2022
|
BADRUL HUSSAIN
|
0421006WL001844
|
BADRUL HUSSAIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934641
|
|
MR BADRUL HUSEN
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-007-004/1460
(ISABHEEL)
|
0421006000NRG23230520220020563
|
23/05/2022
|
NIBARAN BAURI
|
0421006WL001844
|
NIBARAN BAURI
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670934638
|
|
MR NIBARAN BAWRI
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-007-004/1476
(ISABHEEL)
|
0421006000NRG23230520220020441
|
23/05/2022
|
RANJIT KARMAKAR
|
0421006WL001831
|
RANJIT KARMAKAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934635
|
|
MR RANJIT KARMAKAR
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-007-004/1495
(ISABHEEL)
|
0421006000NRG23230520220020565
|
23/05/2022
|
MONGOL BOURI
|
0421006WL001845
|
MONGOL BOURI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934640
|
|
MR MANGAL BAURI LTI
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-007-004/1497
(ISABHEEL)
|
0421006000NRG23230520220020567
|
23/05/2022
|
ANIL GOWALA
|
0421006WL001845
|
ANIL GOWALA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934639
|
|
MR ANIL GOALA
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-007-004/45-A
(ISABHEEL)
|
0421006000NRG23230520220020508
|
23/05/2022
|
Gonok Prosad Nunia
|
0421006WL001840
|
Gonok Prosad Nunia
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934637
|
|
MR JONAK PRASAD NUNIA
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-007-004/617
(ISABHEEL)
|
0421006000NRG23230520220020564
|
23/05/2022
|
Mr.SUDHANGSHU BAKTI
|
0421006WL001844
|
Mr.SUDHANGSHU BAKTI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934634
|
|
MR SUDHANGSHU BAKTI
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-007-004/921
(ISABHEEL)
|
0421006000NRG23230520220020445
|
23/05/2022
|
Raju nunia
|
0421006WL001832
|
Raju nunia
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934642
|
|
MR RAJU NUNIA
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-007-006/5
(ISABHEEL)
|
0421006000NRG23230520220020509
|
23/05/2022
|
Mr.RAMBHAJAN NONIA
|
0421006WL001840
|
Mr.RAMBHAJAN NONIA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934631
|
|
MR RAMBHAJAN NONIA
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-007-011/2321
(ISABHEEL)
|
0421006000NRG23230520220020516
|
23/05/2022
|
ISLAM UDDIN
|
0421006WL001842
|
ISLAM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934636
|
|
MR ISLAM UDDIN
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-007-011/328
(ISABHEEL)
|
0421006000NRG23230520220020510
|
23/05/2022
|
ABDUL RAHMAN
|
0421006WL001840
|
ABDUL RAHMAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934643
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
|
93
|
LOWAIRPOA
|
AS-21-006-001-001/18
(BAGHAN)
|
0421006000NRG23230520220020273
|
23/05/2022
|
AZIR UDDIN
|
0421006WL001812
|
AZIR UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934691
|
|
MR AZIR UDDIN
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-001-003/136
(BAGHAN)
|
0421006000NRG23230520220020183
|
23/05/2022
|
Rehana Begam
|
0421006WL001801
|
Rehana Begam
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934685
|
|
MRS REHANA BEGAM
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-001-003/137
(BAGHAN)
|
0421006000NRG23230520220020256
|
23/05/2022
|
LAILA BEGAM
|
0421006WL001810
|
LAILA BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934694
|
|
MISS LAILA BEGAM
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-001-003/452
(BAGHAN)
|
0421006000NRG23230520220020274
|
23/05/2022
|
Abdul Sahid
|
0421006WL001813
|
Abdul Sahid
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934695
|
|
MR ABDUL SAHID
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-001-004/654
(BAGHAN)
|
0421006000NRG23230520220020186
|
23/05/2022
|
SALMA BIBI BEGAM
|
0421006WL001801
|
SALMA BIBI BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934687
|
|
MRS SALMA BIBI BEGAM
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-001-007/251
(BAGHAN)
|
0421006000NRG23230520220020320
|
23/05/2022
|
JAYNU BIBI
|
0421006WL001824
|
JAYNU BIBI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934692
|
|
BRIGADIER JAYNU BIBI
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-001-007/2713
(BAGHAN)
|
0421006000NRG23230520220020174
|
23/05/2022
|
Gopal Guwala
|
0421006WL001799
|
Gopal Guwala
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934679
|
|
MR GOPAL GOALA
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-005-001/89
(DENGARRBOND)
|
0421006000NRG23230520220020149
|
23/05/2022
|
MAJIR UDDIN
|
0421006WL001791
|
MAJIR UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934688
|
|
MR MAJIR UDDIN
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-005-005/369-A
(DENGARRBOND)
|
0421006000NRG23230520220020158
|
23/05/2022
|
MAYARUN NESSA
|
0421006WL001794
|
MAYARUN NESSA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934693
|
|
MRS MAYARUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
102
|
LOWAIRPOA
|
AS-21-006-005-002/3137
(DENGARRBOND)
|
0421006000NRG23230520220020152
|
23/05/2022
|
SEKHAR PAUL
|
0421006WL001793
|
SEKHAR PAUL
|
00662
|
BDBL0001173
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670934595
|
|
SEKHARPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
103
|
LOWAIRPOA
|
AS-21-006-007-002/297
(ISABHEEL)
|
0421006000NRG23230520220020506
|
23/05/2022
|
Sunam Uddin
|
0421006WL001840
|
Sunam Uddin
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934596
|
|
SunamUddin
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-007-002/483
(ISABHEEL)
|
0421006000NRG23230520220020514
|
23/05/2022
|
JARIFUN NECHA
|
0421006WL001842
|
JARIFUN NECHA
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670934597
|
|
JARIFUNNECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274342
|
274342
|
|
|
|
|
|
|
|