|
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-21-006-001-003/138
(BAGHAN)
|
0421006000NRG23070620220030519
|
07/06/2022
|
SAHIDA BEGAM
|
0421006WL003159
|
SAHIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219752140
|
|
SAHIDABEGAM
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-004-004/1142
(CHANDKHIRA)
|
0421006000NRG23070620220029824
|
07/06/2022
|
Bijla Saoatal
|
0421006WL003080
|
Bijla Saoatal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752128
|
|
BijlaSaoatal
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-004-004/1147
(CHANDKHIRA)
|
0421006000NRG23070620220029814
|
07/06/2022
|
Pinki Roy
|
0421006WL003079
|
Pinki Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752125
|
|
PinkiRoy
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-004-004/440
(CHANDKHIRA)
|
0421006000NRG23070620220029807
|
07/06/2022
|
Aarti Roy
|
0421006WL003078
|
Aarti Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752127
|
|
AartiRoy
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-004-004/445
(CHANDKHIRA)
|
0421006000NRG23070620220029825
|
07/06/2022
|
Durgamoni Sawtal
|
0421006WL003080
|
Durgamoni Sawtal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752129
|
|
DurgamoniSawtal
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-004-004/649
(CHANDKHIRA)
|
0421006000NRG23070620220029829
|
07/06/2022
|
Nami Sawtal
|
0421006WL003080
|
Nami Sawtal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752126
|
|
NamiSawtal
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-004-009/10
(CHANDKHIRA)
|
0421006000NRG23060620220029782
|
07/06/2022
|
Ganga Tanti
|
0421006WL003074
|
Ganga Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752139
|
|
GangaTanti
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-004-009/1006
(CHANDKHIRA)
|
0421006000NRG23060620220029745
|
07/06/2022
|
Akash Kanda
|
0421006WL003069
|
Akash Kanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752131
|
|
AkashKanda
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-004-009/1017
(CHANDKHIRA)
|
0421006000NRG23060620220029746
|
07/06/2022
|
Ramswami Salia
|
0421006WL003069
|
Ramswami Salia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752138
|
|
RamswamiSalia
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-004-009/1039
(CHANDKHIRA)
|
0421006000NRG23060620220029772
|
07/06/2022
|
Sanjit Suklabaidya
|
0421006WL003073
|
Sanjit Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752132
|
|
SanjitSuklabaidya
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-004-009/729
(CHANDKHIRA)
|
0421006000NRG23060620220029786
|
07/06/2022
|
Shankar Telengaa
|
0421006WL003074
|
Shankar Telengaa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752130
|
|
ShankarTelengaa
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-004-009/729
(CHANDKHIRA)
|
0421006000NRG23060620220029787
|
07/06/2022
|
Shanti Telenga
|
0421006WL003074
|
Shanti Telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752133
|
|
ShantiTelenga
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-004-009/90
(CHANDKHIRA)
|
0421006000NRG23060620220029788
|
07/06/2022
|
Anjan Telenga
|
0421006WL003074
|
Anjan Telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752137
|
|
AnjanTelenga
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-005-002/1137
(DENGARRBOND)
|
0421006000NRG23070620220030335
|
07/06/2022
|
GOBINDA TELENGA
|
0421006WL003114
|
GOBINDA TELENGA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752121
|
|
GOBINDATELENGA
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-005-010/74
(DENGARRBOND)
|
0421006000NRG23060620220029476
|
07/06/2022
|
TUFANI HALBA
|
0421006WL003013
|
TUFANI HALBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752122
|
|
TUFANIHALBA
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-009-006/89
(KUKITAL)
|
0421006009NRG23070620220030782
|
07/06/2022
|
Sankar Biswas
|
0421006009WL003181
|
Sankar Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752134
|
|
SankarBiswas
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-010-001/419
(LOWAIRPOA)
|
0421006000NRG23070620220030715
|
07/06/2022
|
PUSPA DEB
|
0421006WL003179
|
PUSPA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752124
|
|
PUSPADEB
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-010-006/71
(LOWAIRPOA)
|
0421006000NRG23070620220030736
|
07/06/2022
|
Padma sinha
|
0421006WL003179
|
Padma sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752120
|
|
Padmasinha
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-010-006/77
(LOWAIRPOA)
|
0421006000NRG23070620220030739
|
07/06/2022
|
Prakas sinha
|
0421006WL003179
|
Prakas sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752123
|
|
Prakassinha
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-012-004/251
(PUTHINI)
|
0421006000NRG23070620220030677
|
07/06/2022
|
CHANCHALA B.DAS
|
0421006WL003177
|
CHANCHALA B.DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752136
|
|
CHANCHALAB.DAS
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-012-004/295
(PUTHINI)
|
0421006000NRG23070620220030688
|
07/06/2022
|
ADAMA KURMI
|
0421006WL003177
|
ADAMA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752135
|
|
ADAMAKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
22
|
LOWAIRPOA
|
AS-21-006-001-003/337
(BAGHAN)
|
0421006000NRG23070620220030493
|
07/06/2022
|
AMIR UDDIN
|
0421006WL003147
|
AMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752283
|
|
AMIRUDDIN
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-004-004/522
(CHANDKHIRA)
|
0421006000NRG23070620220029828
|
07/06/2022
|
Lakhimani Roy
|
0421006WL003080
|
Lakhimani Roy
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752234
|
|
LakhimaniRoy
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-004-005/273
(CHANDKHIRA)
|
0421006000NRG23060620220029757
|
07/06/2022
|
Kamal Tanubai
|
0421006WL003071
|
Kamal Tanubai
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752236
|
|
KamalTanubai
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-004-009/10
(CHANDKHIRA)
|
0421006000NRG23060620220029781
|
07/06/2022
|
Shankar Tanti
|
0421006WL003074
|
Shankar Tanti
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752289
|
|
ShankarTanti
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-004-009/104
(CHANDKHIRA)
|
0421006000NRG23060620220029750
|
07/06/2022
|
Jatika Telenga
|
0421006WL003070
|
Jatika Telenga
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752235
|
|
JatikaTelenga
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-004-009/1058
(CHANDKHIRA)
|
0421006000NRG23070620220029809
|
07/06/2022
|
SHAYAMAKANTA DAS
|
0421006WL003078
|
SHAYAMAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752228
|
|
SHAYAMAKANTADAS
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-004-009/1098
(CHANDKHIRA)
|
0421006000NRG23060620220029752
|
07/06/2022
|
Renu Kando
|
0421006WL003070
|
Renu Kando
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752238
|
|
RenuKando
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-004-009/1103
(CHANDKHIRA)
|
0421006000NRG23060620220029766
|
07/06/2022
|
Sumilal Guwala
|
0421006WL003072
|
Sumilal Guwala
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752240
|
|
SumilalGuwala
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-004-009/1169
(CHANDKHIRA)
|
0421006000NRG23060620220029790
|
07/06/2022
|
karna ri
|
0421006WL003075
|
karna ri
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752271
|
|
karnari
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-004-009/1174
(CHANDKHIRA)
|
0421006000NRG23070620220029830
|
07/06/2022
|
Sitesh Das
|
0421006WL003081
|
Sitesh Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2219752269
|
|
SiteshDas
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-004-009/1225
(CHANDKHIRA)
|
0421006000NRG23060620220029759
|
07/06/2022
|
Sumila Karmakar
|
0421006WL003071
|
Sumila Karmakar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752231
|
|
SumilaKarmakar
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-004-009/1417
(CHANDKHIRA)
|
0421006000NRG23060620220029753
|
07/06/2022
|
Ramji Naidu
|
0421006WL003070
|
Ramji Naidu
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752237
|
|
RamjiNaidu
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-004-009/286
(CHANDKHIRA)
|
0421006000NRG23060620220029754
|
07/06/2022
|
Rovi Telenga
|
0421006WL003070
|
Rovi Telenga
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752265
|
|
RoviTelenga
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-004-009/313
(CHANDKHIRA)
|
0421006000NRG23060620220029761
|
07/06/2022
|
Debbahadun Thapa
|
0421006WL003071
|
Debbahadun Thapa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752270
|
|
DebbahadunThapa
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-004-009/313
(CHANDKHIRA)
|
0421006000NRG23060620220029762
|
07/06/2022
|
Kamal Thapa
|
0421006WL003071
|
Kamal Thapa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752239
|
|
KamalThapa
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-004-009/331
(CHANDKHIRA)
|
0421006000NRG23060620220029768
|
07/06/2022
|
Ganga Suklabaidya
|
0421006WL003072
|
Ganga Suklabaidya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752224
|
|
GangaSuklabaidya
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-004-009/335
(CHANDKHIRA)
|
0421006000NRG23070620220029831
|
07/06/2022
|
Sepal Salia
|
0421006WL003081
|
Sepal Salia
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2219752227
|
|
SepalSalia
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-004-009/349
(CHANDKHIRA)
|
0421006000NRG23060620220029775
|
07/06/2022
|
Pushpa Munda
|
0421006WL003073
|
Pushpa Munda
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752286
|
|
PushpaMunda
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-004-009/438
(CHANDKHIRA)
|
0421006000NRG23060620220029776
|
07/06/2022
|
Lachana Salia
|
0421006WL003073
|
Lachana Salia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752264
|
|
LachanaSalia
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-004-009/481
(CHANDKHIRA)
|
0421006000NRG23070620220029823
|
07/06/2022
|
Sushil Kr. Das
|
0421006WL003079
|
Sushil Kr. Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752282
|
|
SushilKr.Das
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-004-009/92
(CHANDKHIRA)
|
0421006000NRG23060620220029756
|
07/06/2022
|
manju Telenga
|
0421006WL003070
|
manju Telenga
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752226
|
|
manjuTelenga
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-005-002/1016
(DENGARRBOND)
|
0421006000NRG23060620220029474
|
07/06/2022
|
HASNA BIBI
|
0421006WL003013
|
HASNA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752279
|
|
HASNABIBI
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-005-002/689
(DENGARRBOND)
|
0421006000NRG23070620220030352
|
07/06/2022
|
JENNI KATAR
|
0421006WL003121
|
JENNI KATAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752292
|
|
JENNIKATAR
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-005-004/1006
(DENGARRBOND)
|
0421006000NRG23070620220030333
|
07/06/2022
|
ranbala nath
|
0421006WL003112
|
ranbala nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752219
|
|
ranbalanath
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-005-007/180
(DENGARRBOND)
|
0421006000NRG23070620220030337
|
07/06/2022
|
BABUL NOMOSUDRA
|
0421006WL003116
|
BABUL NOMOSUDRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752305
|
|
BABULNOMOSUDRA
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-005-010/30-A
(DENGARRBOND)
|
0421006000NRG23070620220030336
|
07/06/2022
|
TIPESH GOYALA
|
0421006WL003115
|
TIPESH GOYALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752218
|
|
TIPESHGOYALA
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-005-010/498
(DENGARRBOND)
|
0421006000NRG23070620220030338
|
07/06/2022
|
RITU BAIDYA
|
0421006WL003117
|
RITU BAIDYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752291
|
|
RITUBAIDYA
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-006-002/17
(HATIKHIRA)
|
0421006006NRG23070620220030550
|
07/06/2022
|
Gita Bhar
|
0421006006WL003165
|
Gita Bhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752276
|
|
GitaBhar
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-006-002/17
(HATIKHIRA)
|
0421006006NRG23070620220030549
|
07/06/2022
|
Matia Bhar
|
0421006006WL003165
|
Matia Bhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752275
|
|
MatiaBhar
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-006-002/237
(HATIKHIRA)
|
0421006006NRG23070620220030551
|
07/06/2022
|
Kunti Teli
|
0421006006WL003165
|
Kunti Teli
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752220
|
|
KuntiTeli
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-006-002/466
(HATIKHIRA)
|
0421006006NRG23070620220030552
|
07/06/2022
|
Hari Rabidas
|
0421006006WL003165
|
Hari Rabidas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752304
|
|
HariRabidas
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-006-004/455
(HATIKHIRA)
|
0421006006NRG23070620220030769
|
07/06/2022
|
SABITRI DUSAD
|
0421006006WL003180
|
SABITRI DUSAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752221
|
|
SABITRIDUSAD
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-006-004/792
(HATIKHIRA)
|
0421006006NRG23070620220030553
|
07/06/2022
|
Santi Kairi
|
0421006006WL003165
|
Santi Kairi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752280
|
|
SantiKairi
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-009-006/105
(KUKITAL)
|
0421006009NRG23070620220030770
|
07/06/2022
|
Ruma Goswami
|
0421006009WL003181
|
Ruma Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752250
|
|
RumaGoswami
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-009-006/109
(KUKITAL)
|
0421006009NRG23070620220030771
|
07/06/2022
|
Dipali Namasudra
|
0421006009WL003181
|
Dipali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752284
|
|
DipaliNamasudra
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-009-006/12
(KUKITAL)
|
0421006009NRG23070620220030772
|
07/06/2022
|
Dilip Namasudra
|
0421006009WL003181
|
Dilip Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752251
|
|
DilipNamasudra
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-009-006/50
(KUKITAL)
|
0421006009NRG23070620220030773
|
07/06/2022
|
Sushil Nomosudra
|
0421006009WL003181
|
Sushil Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752248
|
|
SushilNomosudra
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-009-006/52
(KUKITAL)
|
0421006009NRG23070620220030774
|
07/06/2022
|
Chanmoni Nomosudra
|
0421006009WL003181
|
Chanmoni Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752255
|
|
ChanmoniNomosudra
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-009-006/67
(KUKITAL)
|
0421006009NRG23070620220030775
|
07/06/2022
|
Shely Nomosudra
|
0421006009WL003181
|
Shely Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752257
|
|
ShelyNomosudra
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-009-006/74
(KUKITAL)
|
0421006009NRG23070620220030776
|
07/06/2022
|
NIRANJAN NAMASUDRA
|
0421006009WL003181
|
NIRANJAN NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752253
|
|
NIRANJANNAMASUDRA
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-009-006/75
(KUKITAL)
|
0421006009NRG23070620220030777
|
07/06/2022
|
RAJU NAMASUDRA
|
0421006009WL003181
|
RAJU NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752288
|
|
RAJUNAMASUDRA
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-009-006/81
(KUKITAL)
|
0421006009NRG23070620220030778
|
07/06/2022
|
Sudanshu Biswas
|
0421006009WL003181
|
Sudanshu Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752287
|
|
SudanshuBiswas
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-009-006/83
(KUKITAL)
|
0421006009NRG23070620220030779
|
07/06/2022
|
Shrimati Namasudra
|
0421006009WL003181
|
Shrimati Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752258
|
|
ShrimatiNamasudra
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-009-006/85
(KUKITAL)
|
0421006009NRG23070620220030780
|
07/06/2022
|
Gauri Rani Das
|
0421006009WL003181
|
Gauri Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752245
|
|
GauriRaniDas
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-009-006/86
(KUKITAL)
|
0421006009NRG23070620220030781
|
07/06/2022
|
Jaba Namasudra
|
0421006009WL003181
|
Jaba Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752252
|
|
JabaNamasudra
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-009-006/90
(KUKITAL)
|
0421006009NRG23070620220030783
|
07/06/2022
|
Uma Namasudra
|
0421006009WL003181
|
Uma Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752249
|
|
UmaNamasudra
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-009-006/91
(KUKITAL)
|
0421006009NRG23070620220030784
|
07/06/2022
|
Anjana Namasudra
|
0421006009WL003181
|
Anjana Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752230
|
|
AnjanaNamasudra
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-009-006/95
(KUKITAL)
|
0421006009NRG23070620220030785
|
07/06/2022
|
Poritosh Namasudra
|
0421006009WL003181
|
Poritosh Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752262
|
|
PoritoshNamasudra
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-009-006/96
(KUKITAL)
|
0421006009NRG23070620220030786
|
07/06/2022
|
Dipali Namasudra
|
0421006009WL003181
|
Dipali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752254
|
|
DipaliNamasudra
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-009-006/97
(KUKITAL)
|
0421006009NRG23070620220030787
|
07/06/2022
|
Jharna Namasudra
|
0421006009WL003181
|
Jharna Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752256
|
|
JharnaNamasudra
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-009-006/98
(KUKITAL)
|
0421006009NRG23070620220030788
|
07/06/2022
|
Shilpi Namasudra
|
0421006009WL003181
|
Shilpi Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752246
|
|
ShilpiNamasudra
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-010-001/317
(LOWAIRPOA)
|
0421006000NRG23070620220030714
|
07/06/2022
|
Suchitra Das
|
0421006WL003179
|
Suchitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752216
|
|
SuchitraDas
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-010-001/47
(LOWAIRPOA)
|
0421006000NRG23070620220030716
|
07/06/2022
|
Ratan Kr. Baroi
|
0421006WL003179
|
Ratan Kr. Baroi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752306
|
|
RatanKr.Baroi
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-010-001/87
(LOWAIRPOA)
|
0421006000NRG23070620220030717
|
07/06/2022
|
Ashit Deb
|
0421006WL003179
|
Ashit Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752308
|
|
AshitDeb
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-010-006/1033
(LOWAIRPOA)
|
0421006000NRG23070620220030725
|
07/06/2022
|
LILA HAZAM
|
0421006WL003179
|
LILA HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752293
|
|
LILAHAZAM
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-010-006/117
(LOWAIRPOA)
|
0421006000NRG23070620220030726
|
07/06/2022
|
BINA MUKHERJEE
|
0421006WL003179
|
BINA MUKHERJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752290
|
|
BINAMUKHERJEE
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-010-006/118
(LOWAIRPOA)
|
0421006000NRG23070620220030727
|
07/06/2022
|
BIPLAB SINHA
|
0421006WL003179
|
BIPLAB SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752222
|
|
BIPLABSINHA
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-010-006/71
(LOWAIRPOA)
|
0421006000NRG23070620220030735
|
07/06/2022
|
SARAJIT SINHA
|
0421006WL003179
|
SARAJIT SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752301
|
|
SARAJITSINHA
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-010-006/74
(LOWAIRPOA)
|
0421006000NRG23070620220030737
|
07/06/2022
|
MAHESH KAIRI
|
0421006WL003179
|
MAHESH KAIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752300
|
|
MAHESHKAIRI
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-010-006/77
(LOWAIRPOA)
|
0421006000NRG23070620220030738
|
07/06/2022
|
ARCHANA SINHA
|
0421006WL003179
|
ARCHANA SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752298
|
|
ARCHANASINHA
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-010-009/131
(LOWAIRPOA)
|
0421006000NRG23070620220030740
|
07/06/2022
|
Rono Namasudra
|
0421006WL003179
|
Rono Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752303
|
|
RonoNamasudra
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-010-009/132
(LOWAIRPOA)
|
0421006000NRG23070620220030741
|
07/06/2022
|
Madangopal Sinha
|
0421006WL003179
|
Madangopal Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752295
|
|
MadangopalSinha
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-010-009/25
(LOWAIRPOA)
|
0421006000NRG23070620220030755
|
07/06/2022
|
Alo Namasudra
|
0421006WL003179
|
Alo Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752299
|
|
AloNamasudra
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-010-009/35
(LOWAIRPOA)
|
0421006000NRG23070620220030756
|
07/06/2022
|
Manindra Das
|
0421006WL003179
|
Manindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752296
|
|
ManindraDas
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-010-009/465
(LOWAIRPOA)
|
0421006000NRG23070620220030757
|
07/06/2022
|
Sanjit Nomosudra
|
0421006WL003179
|
Sanjit Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752217
|
|
SanjitNomosudra
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-010-009/488
(LOWAIRPOA)
|
0421006000NRG23070620220030758
|
07/06/2022
|
Hirendra Das
|
0421006WL003179
|
Hirendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752215
|
|
HirendraDas
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-010-009/657
(LOWAIRPOA)
|
0421006000NRG23070620220030762
|
07/06/2022
|
SANTOSH DAS
|
0421006WL003179
|
SANTOSH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752294
|
|
SANTOSHDAS
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-010-009/73
(LOWAIRPOA)
|
0421006000NRG23070620220030763
|
07/06/2022
|
Jogesh Namasudra
|
0421006WL003179
|
Jogesh Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752212
|
|
JogeshNamasudra
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-010-009/77
(LOWAIRPOA)
|
0421006000NRG23070620220030764
|
07/06/2022
|
Sanjit Das
|
0421006WL003179
|
Sanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752297
|
|
SanjitDas
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-010-009/82
(LOWAIRPOA)
|
0421006000NRG23070620220030765
|
07/06/2022
|
Pranati Das
|
0421006WL003179
|
Pranati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752213
|
|
PranatiDas
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-010-009/91
(LOWAIRPOA)
|
0421006000NRG23070620220030767
|
07/06/2022
|
Satyandra Das
|
0421006WL003179
|
Satyandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752214
|
|
SatyandraDas
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-010-009/95
(LOWAIRPOA)
|
0421006000NRG23070620220030768
|
07/06/2022
|
Niranjan Namasudra
|
0421006WL003179
|
Niranjan Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752302
|
|
NiranjanNamasudra
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-012-003/399
(PUTHINI)
|
0421006000NRG23060620220029477
|
07/06/2022
|
GOLAP DAS
|
0421006WL003014
|
GOLAP DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752274
|
|
GOLAPDAS
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-012-004/238
(PUTHINI)
|
0421006000NRG23070620220030676
|
07/06/2022
|
SADHAN GOALA
|
0421006WL003177
|
SADHAN GOALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752281
|
|
SADHANGOALA
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-012-004/285
(PUTHINI)
|
0421006000NRG23070620220030678
|
07/06/2022
|
TARAMATI SAHU
|
0421006WL003177
|
TARAMATI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752232
|
|
TARAMATISAHU
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-012-004/286
(PUTHINI)
|
0421006000NRG23070620220030679
|
07/06/2022
|
SEOANTI HALABA
|
0421006WL003177
|
SEOANTI HALABA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752244
|
|
SEOANTIHALABA
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-012-004/287
(PUTHINI)
|
0421006000NRG23070620220030680
|
07/06/2022
|
RINA TATI
|
0421006WL003177
|
RINA TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752261
|
|
RINATATI
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-012-004/289
(PUTHINI)
|
0421006000NRG23070620220030681
|
07/06/2022
|
PUNAM BAI HALBA
|
0421006WL003177
|
PUNAM BAI HALBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752268
|
|
PUNAMBAIHALBA
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-012-004/290
(PUTHINI)
|
0421006000NRG23070620220030682
|
07/06/2022
|
GITA RABIDAS
|
0421006WL003177
|
GITA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752247
|
|
GITARABIDAS
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-012-004/291
(PUTHINI)
|
0421006000NRG23070620220030683
|
07/06/2022
|
SARADA BAI PANIKA
|
0421006WL003177
|
SARADA BAI PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752223
|
|
SARADABAIPANIKA
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-012-004/292
(PUTHINI)
|
0421006000NRG23070620220030684
|
07/06/2022
|
MANJU SAHOO
|
0421006WL003177
|
MANJU SAHOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752266
|
|
MANJUSAHOO
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-012-004/293
(PUTHINI)
|
0421006000NRG23070620220030685
|
07/06/2022
|
MANI MALA
|
0421006WL003177
|
MANI MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752259
|
|
MANIMALA
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-012-004/294
(PUTHINI)
|
0421006000NRG23070620220030686
|
07/06/2022
|
BHANUMATI SAHU
|
0421006WL003177
|
BHANUMATI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752263
|
|
BHANUMATISAHU
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-012-004/295
(PUTHINI)
|
0421006000NRG23070620220030687
|
07/06/2022
|
GITA KURMI
|
0421006WL003177
|
GITA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752233
|
|
GITAKURMI
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-012-004/296
(PUTHINI)
|
0421006000NRG23070620220030689
|
07/06/2022
|
MINA HALBA
|
0421006WL003177
|
MINA HALBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752260
|
|
MINAHALBA
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-012-004/297
(PUTHINI)
|
0421006000NRG23070620220030690
|
07/06/2022
|
AHALYA KAND
|
0421006WL003177
|
AHALYA KAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752273
|
|
AHALYAKAND
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-012-004/390
(PUTHINI)
|
0421006000NRG23070620220030691
|
07/06/2022
|
RITA TANTI
|
0421006WL003177
|
RITA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752229
|
|
RITATANTI
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-012-004/393
(PUTHINI)
|
0421006000NRG23070620220030692
|
07/06/2022
|
BINA TURIYA
|
0421006WL003177
|
BINA TURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752241
|
|
BINATURIYA
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-012-004/420
(PUTHINI)
|
0421006000NRG23070620220030693
|
07/06/2022
|
MANGALI BALMIKDAS
|
0421006WL003177
|
MANGALI BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752285
|
|
MANGALIBALMIKDAS
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-012-004/430
(PUTHINI)
|
0421006000NRG23070620220030694
|
07/06/2022
|
champa halwa
|
0421006WL003177
|
champa halwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752243
|
|
champahalwa
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-012-004/851
(PUTHINI)
|
0421006000NRG23060620220029483
|
07/06/2022
|
PRAKASH GOWALA
|
0421006WL003018
|
PRAKASH GOWALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752225
|
|
PRAKASHGOWALA
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-012-005/1013
(PUTHINI)
|
0421006000NRG23060620220029487
|
07/06/2022
|
MOHAN LAL PASHI
|
0421006WL003022
|
MOHAN LAL PASHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752272
|
|
MOHANLALPASHI
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-012-005/1016
(PUTHINI)
|
0421006000NRG23060620220029488
|
07/06/2022
|
ALOCK DEB
|
0421006WL003023
|
ALOCK DEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752242
|
|
ALOCKDEB
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-012-005/1018
(PUTHINI)
|
0421006000NRG23060620220029484
|
07/06/2022
|
BUDHIYA BALMIKDAS
|
0421006WL003019
|
BUDHIYA BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752267
|
|
BUDHIYABALMIKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192818
|
192818
|
|
|
|
|
|
|
|
|
116
|
LOWAIRPOA
|
AS-21-006-010-005/318
(LOWAIRPOA)
|
0421006000NRG23070620220030719
|
07/06/2022
|
Prabhas sinha
|
0421006WL003179
|
Prabhas sinha
|
00032
|
UTIB0000722
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752277
|
|
Prabhassinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
LOWAIRPOA
|
AS-21-006-012-005/1015
(PUTHINI)
|
0421006000NRG23060620220029482
|
07/06/2022
|
RAMO KOIBRATA
|
0421006WL003017
|
RAMO KOIBRATA
|
00032
|
UTIB0000753
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752278
|
|
RAMOKOIBRATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
118
|
LOWAIRPOA
|
AS-21-006-002-005/183
(BAJARICHERA)
|
0421006000NRG23070620220030358
|
07/06/2022
|
Babu Singha
|
0421006WL003124
|
Babu Singha
|
00176
|
IDIB000B701
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219752078
|
|
BabuSingha
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-002-005/54
(BAJARICHERA)
|
0421006000NRG23070620220030359
|
07/06/2022
|
Kabir Uddin
|
0421006WL003125
|
Kabir Uddin
|
00176
|
IDIB000B701
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219752047
|
|
KabirUddin
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-002-009/1036
(BAJARICHERA)
|
0421006000NRG23070620220030353
|
07/06/2022
|
SHITAL DAS
|
0421006WL003122
|
SHITAL DAS
|
00176
|
IDIB000B701
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219752060
|
|
SHITALDAS
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-002-009/494
(BAJARICHERA)
|
0421006000NRG23060620220029491
|
07/06/2022
|
Archana Rani Das
|
0421006WL003026
|
Archana Rani Das
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2219752059
|
|
ArchanaRaniDas
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-007-001/291
(ISABHEEL)
|
0421006000NRG23070620220030531
|
07/06/2022
|
PARINA BIBI
|
0421006WL003162
|
PARINA BIBI
|
00176
|
IDIB000B701
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219752076
|
|
PARINABIBI
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-007-002/486
(ISABHEEL)
|
0421006000NRG23070620220030533
|
07/06/2022
|
ALA UDDIN
|
0421006WL003162
|
ALA UDDIN
|
00176
|
IDIB000B701
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219752080
|
|
ALAUDDIN
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-007-004/1217
(ISABHEEL)
|
0421006000NRG23070620220030701
|
07/06/2022
|
SEKH MOIN UDDIN
|
0421006WL003178
|
SEKH MOIN UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752058
|
|
SEKHMOINUDDIN
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-007-004/1234
(ISABHEEL)
|
0421006000NRG23070620220030704
|
07/06/2022
|
anjali chetri
|
0421006WL003178
|
anjali chetri
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752084
|
|
anjalichetri
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-007-004/1234
(ISABHEEL)
|
0421006000NRG23070620220030703
|
07/06/2022
|
Mr.Rajdeep Chhatri
|
0421006WL003178
|
Mr.Rajdeep Chhatri
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752070
|
|
Mr.RajdeepChhatri
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-007-004/1470
(ISABHEEL)
|
0421006000NRG23070620220030521
|
07/06/2022
|
JOSOMOTI RUDRAPAUL
|
0421006WL003160
|
JOSOMOTI RUDRAPAUL
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752051
|
|
JOSOMOTIRUDRAPAUL
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-007-004/1496
(ISABHEEL)
|
0421006000NRG23070620220030522
|
07/06/2022
|
BABU LAL MUNDA
|
0421006WL003160
|
BABU LAL MUNDA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752046
|
|
BABULALMUNDA
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-007-004/1501
(ISABHEEL)
|
0421006000NRG23070620220030528
|
07/06/2022
|
PARADUMAN NUNIA
|
0421006WL003161
|
PARADUMAN NUNIA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752063
|
|
PARADUMANNUNIA
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-007-004/226
(ISABHEEL)
|
0421006000NRG23070620220030709
|
07/06/2022
|
rumi chetri
|
0421006WL003178
|
rumi chetri
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752053
|
|
rumichetri
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-007-004/421
(ISABHEEL)
|
0421006000NRG23070620220030711
|
07/06/2022
|
Mr.RAJESH CHHATRI
|
0421006WL003178
|
Mr.RAJESH CHHATRI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752054
|
|
Mr.RAJESHCHHATRI
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-007-004/5-A
(ISABHEEL)
|
0421006000NRG23070620220030523
|
07/06/2022
|
MOTI MUNDA
|
0421006WL003160
|
MOTI MUNDA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752072
|
|
MOTIMUNDA
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-007-004/973
(ISABHEEL)
|
0421006000NRG23070620220030712
|
07/06/2022
|
Mrs.UDASHIYA RABIDAS
|
0421006WL003178
|
Mrs.UDASHIYA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752071
|
|
Mrs.UDASHIYARABIDAS
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-007-010/187
(ISABHEEL)
|
0421006000NRG23070620220030534
|
07/06/2022
|
Aklima bibi
|
0421006WL003162
|
Aklima bibi
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752065
|
|
Aklimabibi
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-010-005/130
(LOWAIRPOA)
|
0421006000NRG23070620220030718
|
07/06/2022
|
NILBABU SINHA
|
0421006WL003179
|
NILBABU SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752077
|
|
NILBABUSINHA
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-010-005/322
(LOWAIRPOA)
|
0421006000NRG23070620220030720
|
07/06/2022
|
Samarjit sinha
|
0421006WL003179
|
Samarjit sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752068
|
|
Samarjitsinha
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-010-005/329
(LOWAIRPOA)
|
0421006000NRG23070620220030722
|
07/06/2022
|
Samar sinha
|
0421006WL003179
|
Samar sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752069
|
|
Samarsinha
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-010-005/466
(LOWAIRPOA)
|
0421006000NRG23070620220030723
|
07/06/2022
|
DIPALI DAS
|
0421006WL003179
|
DIPALI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752050
|
|
DIPALIDAS
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-010-005/517
(LOWAIRPOA)
|
0421006000NRG23070620220030724
|
07/06/2022
|
Subhashini sinha
|
0421006WL003179
|
Subhashini sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752062
|
|
Subhashinisinha
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-010-009/167
(LOWAIRPOA)
|
0421006000NRG23070620220030742
|
07/06/2022
|
SUSHIL SINHA
|
0421006WL003179
|
SUSHIL SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752057
|
|
SUSHILSINHA
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-010-009/171
(LOWAIRPOA)
|
0421006000NRG23070620220030743
|
07/06/2022
|
CHANDRA KANTA SINHA
|
0421006WL003179
|
CHANDRA KANTA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752081
|
|
CHANDRAKANTASINHA
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-010-009/177
(LOWAIRPOA)
|
0421006000NRG23070620220030744
|
07/06/2022
|
Dipali sinha
|
0421006WL003179
|
Dipali sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752067
|
|
Dipalisinha
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-010-009/179
(LOWAIRPOA)
|
0421006000NRG23070620220030745
|
07/06/2022
|
SUBHAS SINHA
|
0421006WL003179
|
SUBHAS SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752055
|
|
SUBHASSINHA
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-010-009/181
(LOWAIRPOA)
|
0421006000NRG23070620220030746
|
07/06/2022
|
AJOY DAS
|
0421006WL003179
|
AJOY DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752083
|
|
AJOYDAS
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-010-009/205
(LOWAIRPOA)
|
0421006000NRG23070620220030747
|
07/06/2022
|
Sunil sinha
|
0421006WL003179
|
Sunil sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752064
|
|
Sunilsinha
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-010-009/206
(LOWAIRPOA)
|
0421006000NRG23070620220030748
|
07/06/2022
|
Fulorani sinha
|
0421006WL003179
|
Fulorani sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752052
|
|
Fuloranisinha
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-010-009/207
(LOWAIRPOA)
|
0421006000NRG23070620220030749
|
07/06/2022
|
Fulkumari sinha
|
0421006WL003179
|
Fulkumari sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752075
|
|
Fulkumarisinha
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-010-009/208
(LOWAIRPOA)
|
0421006000NRG23070620220030750
|
07/06/2022
|
Padmabati sinha
|
0421006WL003179
|
Padmabati sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752073
|
|
Padmabatisinha
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-010-009/212
(LOWAIRPOA)
|
0421006000NRG23070620220030751
|
07/06/2022
|
Manika sinha
|
0421006WL003179
|
Manika sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752066
|
|
Manikasinha
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-010-009/214
(LOWAIRPOA)
|
0421006000NRG23070620220030752
|
07/06/2022
|
Binde sinha
|
0421006WL003179
|
Binde sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752074
|
|
Bindesinha
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-010-009/215
(LOWAIRPOA)
|
0421006000NRG23070620220030753
|
07/06/2022
|
Shyamala sinha
|
0421006WL003179
|
Shyamala sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752049
|
|
Shyamalasinha
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-010-009/217
(LOWAIRPOA)
|
0421006000NRG23070620220030754
|
07/06/2022
|
Sunita sinha
|
0421006WL003179
|
Sunita sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752056
|
|
Sunitasinha
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-010-009/524
(LOWAIRPOA)
|
0421006000NRG23070620220030759
|
07/06/2022
|
SUJIT NOMOSHUDRA
|
0421006WL003179
|
SUJIT NOMOSHUDRA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752079
|
|
SUJITNOMOSHUDRA
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-010-009/525
(LOWAIRPOA)
|
0421006000NRG23070620220030760
|
07/06/2022
|
SUMITA DAS
|
0421006WL003179
|
SUMITA DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752048
|
|
SUMITADAS
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-010-009/526
(LOWAIRPOA)
|
0421006000NRG23070620220030761
|
07/06/2022
|
SURUCHI DAS
|
0421006WL003179
|
SURUCHI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752061
|
|
SURUCHIDAS
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-010-009/82
(LOWAIRPOA)
|
0421006000NRG23070620220030766
|
07/06/2022
|
Kripasindhu Das
|
0421006WL003179
|
Kripasindhu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752082
|
|
KripasindhuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
157
|
LOWAIRPOA
|
AS-21-006-012-005/1011
(PUTHINI)
|
0421006000NRG23060620220029486
|
07/06/2022
|
NARENDRA GOWALA
|
0421006WL003021
|
NARENDRA GOWALA
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752087
|
|
NARENDRAGOWALA
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-012-005/1012
(PUTHINI)
|
0421006000NRG23060620220029485
|
07/06/2022
|
BASUDEB CHASA
|
0421006WL003020
|
BASUDEB CHASA
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752085
|
|
BASUDEBCHASA
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-012-005/1014
(PUTHINI)
|
0421006000NRG23060620220029481
|
07/06/2022
|
MOHES BHUIYA
|
0421006WL003016
|
MOHES BHUIYA
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752088
|
|
MOHESBHUIYA
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-012-005/1045
(PUTHINI)
|
0421006000NRG23060620220029479
|
07/06/2022
|
JOTSNA GOWALA
|
0421006WL003015
|
JOTSNA GOWALA
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752086
|
|
JOTSNAGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
161
|
LOWAIRPOA
|
AS-21-006-004-001/1136
(CHANDKHIRA)
|
0421006000NRG23070620220029813
|
07/06/2022
|
Saraswati Lohar
|
0421006WL003079
|
Saraswati Lohar
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752104
|
|
SaraswatiLohar
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-004-002/301
(CHANDKHIRA)
|
0421006000NRG23070620220029806
|
07/06/2022
|
Drupati Dushad
|
0421006WL003078
|
Drupati Dushad
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752092
|
|
DrupatiDushad
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-004-004/455
(CHANDKHIRA)
|
0421006000NRG23070620220029827
|
07/06/2022
|
Sanatan Roy
|
0421006WL003080
|
Sanatan Roy
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752089
|
|
SanatanRoy
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-004-005/26
(CHANDKHIRA)
|
0421006000NRG23070620220029816
|
07/06/2022
|
Jamuna Kurmi
|
0421006WL003079
|
Jamuna Kurmi
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752114
|
|
JamunaKurmi
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-004-005/26
(CHANDKHIRA)
|
0421006000NRG23070620220029815
|
07/06/2022
|
Sanjay Kurmi
|
0421006WL003079
|
Sanjay Kurmi
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752109
|
|
SanjayKurmi
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-004-005/386
(CHANDKHIRA)
|
0421006000NRG23060620220029789
|
07/06/2022
|
Anjali Ree
|
0421006WL003075
|
Anjali Ree
|
00354
|
PUNB0129020
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752111
|
|
AnjaliRee
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-004-005/522
(CHANDKHIRA)
|
0421006000NRG23070620220029818
|
07/06/2022
|
chandan mal
|
0421006WL003079
|
chandan mal
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752099
|
|
chandanmal
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-004-005/522
(CHANDKHIRA)
|
0421006000NRG23070620220029819
|
07/06/2022
|
Gangamani Mal
|
0421006WL003079
|
Gangamani Mal
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752101
|
|
GangamaniMal
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-004-005/522
(CHANDKHIRA)
|
0421006000NRG23070620220029817
|
07/06/2022
|
rajkumar mal
|
0421006WL003079
|
rajkumar mal
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752094
|
|
rajkumarmal
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-004-005/89
(CHANDKHIRA)
|
0421006000NRG23070620220029808
|
07/06/2022
|
Santi Bakti
|
0421006WL003078
|
Santi Bakti
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752091
|
|
SantiBakti
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-004-009/1001
(CHANDKHIRA)
|
0421006000NRG23060620220029765
|
07/06/2022
|
Neta Suklabaidya
|
0421006WL003072
|
Neta Suklabaidya
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752107
|
|
NetaSuklabaidya
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-004-009/1063
(CHANDKHIRA)
|
0421006000NRG23060620220029758
|
07/06/2022
|
DILIP NAYEK
|
0421006WL003071
|
DILIP NAYEK
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752103
|
|
DILIPNAYEK
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-004-009/1064
(CHANDKHIRA)
|
0421006000NRG23070620220029810
|
07/06/2022
|
MANTOSH KARMOKAR
|
0421006WL003078
|
MANTOSH KARMOKAR
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752106
|
|
MANTOSHKARMOKAR
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-004-009/1086
(CHANDKHIRA)
|
0421006000NRG23070620220029811
|
07/06/2022
|
Shyamal Karmakar
|
0421006WL003078
|
Shyamal Karmakar
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752105
|
|
ShyamalKarmakar
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-004-009/1097
(CHANDKHIRA)
|
0421006000NRG23060620220029751
|
07/06/2022
|
Kishan Kando
|
0421006WL003070
|
Kishan Kando
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752113
|
|
KishanKando
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-004-009/1164
(CHANDKHIRA)
|
0421006000NRG23070620220029820
|
07/06/2022
|
Arjun Sawtal
|
0421006WL003079
|
Arjun Sawtal
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752102
|
|
ArjunSawtal
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-004-009/1164
(CHANDKHIRA)
|
0421006000NRG23070620220029821
|
07/06/2022
|
Sanjoy Sawtal
|
0421006WL003079
|
Sanjoy Sawtal
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752090
|
|
SanjoySawtal
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-004-009/420
(CHANDKHIRA)
|
0421006000NRG23060620220029784
|
07/06/2022
|
GURUCHARAN KARMAKAR
|
0421006WL003074
|
GURUCHARAN KARMAKAR
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752098
|
|
GURUCHARANKARMAKAR
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-004-009/634
(CHANDKHIRA)
|
0421006000NRG23060620220029785
|
07/06/2022
|
SABITA TANTI
|
0421006WL003074
|
SABITA TANTI
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752096
|
|
SABITATANTI
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-004-009/635
(CHANDKHIRA)
|
0421006000NRG23060620220029763
|
07/06/2022
|
CHAMPAK TAATI
|
0421006WL003071
|
CHAMPAK TAATI
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752097
|
|
CHAMPAKTAATI
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-004-009/639
(CHANDKHIRA)
|
0421006000NRG23060620220029755
|
07/06/2022
|
Janmo Janmojit Telenga jit Telenga
|
0421006WL003070
|
Janmo Janmojit Telenga jit Telenga
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752110
|
|
JanmoJanmojitTelengajitTelenga
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-004-009/858
(CHANDKHIRA)
|
0421006000NRG23060620220029749
|
07/06/2022
|
sajal suklabaidya
|
0421006WL003069
|
sajal suklabaidya
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752108
|
|
sajalsuklabaidya
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-004-009/859
(CHANDKHIRA)
|
0421006000NRG23060620220029769
|
07/06/2022
|
chanchal suklabaidya
|
0421006WL003072
|
chanchal suklabaidya
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752112
|
|
chanchalsuklabaidya
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-004-009/970
(CHANDKHIRA)
|
0421006000NRG23060620220029771
|
07/06/2022
|
Sukurmoni Telenga
|
0421006WL003072
|
Sukurmoni Telenga
|
00354
|
PUNB0129020
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219752100
|
|
SukurmoniTelenga
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-010-006/704
(LOWAIRPOA)
|
0421006000NRG23070620220030734
|
07/06/2022
|
Rita mukharjee
|
0421006WL003179
|
Rita mukharjee
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752093
|
|
Ritamukharjee
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-012-005/1044
(PUTHINI)
|
0421006000NRG23060620220029490
|
07/06/2022
|
JIULAL BHR
|
0421006WL003025
|
JIULAL BHR
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752095
|
|
JIULALBHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
187
|
LOWAIRPOA
|
AS-21-006-001-002/633
(BAGHAN)
|
0421006000NRG23070620220030496
|
07/06/2022
|
JAYARUN NECHA
|
0421006WL003150
|
JAYARUN NECHA
|
00354
|
PUNB0218000
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752119
|
|
JAYARUNNECHA
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-001-004/528
(BAGHAN)
|
0421006000NRG23070620220030499
|
07/06/2022
|
DILARA BEGUM
|
0421006WL003153
|
DILARA BEGUM
|
00354
|
PUNB0218000
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752118
|
|
DILARABEGUM
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-001-004/529
(BAGHAN)
|
0421006000NRG23070620220030498
|
07/06/2022
|
TUTIUR RAHMAN
|
0421006WL003152
|
TUTIUR RAHMAN
|
00354
|
PUNB0218000
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752117
|
|
TUTIURRAHMAN
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-010-006/170
(LOWAIRPOA)
|
0421006000NRG23070620220030730
|
07/06/2022
|
Gobinda mishra
|
0421006WL003179
|
Gobinda mishra
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752115
|
|
Gobindamishra
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-010-006/170
(LOWAIRPOA)
|
0421006000NRG23070620220030731
|
07/06/2022
|
Priyanka sinha
|
0421006WL003179
|
Priyanka sinha
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752116
|
|
Priyankasinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
192
|
LOWAIRPOA
|
AS-21-006-004-009/1234
(CHANDKHIRA)
|
0421006000NRG23070620220029812
|
07/06/2022
|
Ranjita Tanti
|
0421006WL003078
|
Ranjita Tanti
|
00415
|
SBIN0000109
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752141
|
|
RANJITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
193
|
LOWAIRPOA
|
AS-21-006-001-003/48
(BAGHAN)
|
0421006000NRG23070620220030520
|
07/06/2022
|
APIYA BEGAM
|
0421006WL003159
|
APIYA BEGAM
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219752186
|
|
MRS APIYA BEGUM
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-007-001/42
(ISABHEEL)
|
0421006000NRG23070620220030695
|
07/06/2022
|
Mr.Baharul Islam
|
0421006WL003178
|
Mr.Baharul Islam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752145
|
|
MR BAHARUL ISLAM
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-007-002/346
(ISABHEEL)
|
0421006000NRG23070620220030696
|
07/06/2022
|
MAHMADUL HASSAN
|
0421006WL003178
|
MAHMADUL HASSAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752165
|
|
MR MAHMODUL HASSAN
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-007-002/481
(ISABHEEL)
|
0421006000NRG23070620220030532
|
07/06/2022
|
AYATUN BIBI
|
0421006WL003162
|
AYATUN BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752169
|
|
MISS AYATUN BIBI
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-007-002/53
(ISABHEEL)
|
0421006000NRG23070620220030697
|
07/06/2022
|
HUSNA KHATUN
|
0421006WL003178
|
HUSNA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752167
|
|
MRS HUSNA KHATUN
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-007-002/55
(ISABHEEL)
|
0421006000NRG23070620220030698
|
07/06/2022
|
CHOIRUN NECHA
|
0421006WL003178
|
CHOIRUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752164
|
|
MRS CHOIRUN NECHA
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-007-002/62
(ISABHEEL)
|
0421006000NRG23070620220030699
|
07/06/2022
|
ASRAFUL HAQUE
|
0421006WL003178
|
ASRAFUL HAQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752161
|
|
MR ASRAFUL HOQUE
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-007-003/266
(ISABHEEL)
|
0421006000NRG23070620220030526
|
07/06/2022
|
Mr.SRI.KIRENDRO BSWAS
|
0421006WL003161
|
Mr.SRI.KIRENDRO BSWAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752150
|
|
MR SRI KIRENDRO BSWAS
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-007-004/1212
(ISABHEEL)
|
0421006000NRG23070620220030700
|
07/06/2022
|
Mr.HIRA LAL KOHAR
|
0421006WL003178
|
Mr.HIRA LAL KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752158
|
|
MR HIRA LAL KOHAR
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-007-004/1233
(ISABHEEL)
|
0421006000NRG23070620220030702
|
07/06/2022
|
KRISHNA CHETRI
|
0421006WL003178
|
KRISHNA CHETRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752181
|
|
MR KRISHNA CHHATRI
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-007-004/1236
(ISABHEEL)
|
0421006000NRG23070620220030705
|
07/06/2022
|
REKHA CHETRI
|
0421006WL003178
|
REKHA CHETRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752162
|
|
MRS REKHA CHATRI
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-007-004/1497
(ISABHEEL)
|
0421006000NRG23070620220030527
|
07/06/2022
|
ANIL GOWALA
|
0421006WL003161
|
ANIL GOWALA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752142
|
|
MR ANIL GOALA
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-007-004/203
(ISABHEEL)
|
0421006000NRG23070620220030707
|
07/06/2022
|
Mr.PRADIP BAKTI
|
0421006WL003178
|
Mr.PRADIP BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752149
|
|
MRS PRADIP BAKTI
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-007-004/226
(ISABHEEL)
|
0421006000NRG23070620220030710
|
07/06/2022
|
champa chetri
|
0421006WL003178
|
champa chetri
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752172
|
|
MISS CHAMPA CHHATRI
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-007-004/226
(ISABHEEL)
|
0421006000NRG23070620220030708
|
07/06/2022
|
Mr.SWAPNA CHETTRI
|
0421006WL003178
|
Mr.SWAPNA CHETTRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752148
|
|
MRS SWAPNA CHETTRI
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-007-004/974
(ISABHEEL)
|
0421006000NRG23070620220030713
|
07/06/2022
|
LAXMI KOHAR
|
0421006WL003178
|
LAXMI KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752176
|
|
MRS LACHMI KOAHAR
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-007-006/447
(ISABHEEL)
|
0421006000NRG23070620220030529
|
07/06/2022
|
BOLORAM NUNIA
|
0421006WL003161
|
BOLORAM NUNIA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752156
|
|
BOLORAM NONIA
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-007-006/466
(ISABHEEL)
|
0421006000NRG23070620220030530
|
07/06/2022
|
GAITORI NUNIA
|
0421006WL003161
|
GAITORI NUNIA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752146
|
|
MRS GAYATRI NUNIA
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-007-010/90
(ISABHEEL)
|
0421006000NRG23070620220030535
|
07/06/2022
|
YEACHIN ALI
|
0421006WL003162
|
YEACHIN ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752155
|
|
YEACHIN ALI
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-007-011/2279
(ISABHEEL)
|
0421006000NRG23070620220030524
|
07/06/2022
|
FATIMA BIBI
|
0421006WL003160
|
FATIMA BIBI
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219752175
|
|
MISS FATIMA BIBI
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-008-007/72
(JHURJHERY)
|
0421006000NRG23070620220030487
|
07/06/2022
|
Joytun Nessa
|
0421006WL003146
|
Joytun Nessa
|
00415
|
SBIN0008514
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2219752174
|
|
MISS JOYTUN NESSA
|
()
|
|
214
|
LOWAIRPOA
|
AS-21-006-008-011/143
(JHURJHERY)
|
0421006000NRG23070620220030488
|
07/06/2022
|
Lalngir lien Chorei
|
0421006WL003146
|
Lalngir lien Chorei
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752163
|
|
MR LALNGULLIEN CHOREI
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-008-011/168
(JHURJHERY)
|
0421006000NRG23070620220030489
|
07/06/2022
|
Haran Paul
|
0421006WL003146
|
Haran Paul
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752179
|
|
MR HARAN PAUL
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-008-012/34
(JHURJHERY)
|
0421006000NRG23070620220030502
|
07/06/2022
|
Hasna Begam
|
0421006WL003156
|
Hasna Begam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752184
|
|
MRS HASHNA BEGUM
|
()
|
|
217
|
LOWAIRPOA
|
AS-21-006-008-015/126
(JHURJHERY)
|
0421006000NRG23070620220030514
|
07/06/2022
|
Hawari Bibi
|
0421006WL003158
|
Hawari Bibi
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219752151
|
|
HAWARI BIBI
|
()
|
|
218
|
LOWAIRPOA
|
AS-21-006-008-015/136
(JHURJHERY)
|
0421006000NRG23070620220030515
|
07/06/2022
|
MOSAID ALI
|
0421006WL003158
|
MOSAID ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752185
|
|
MR MASAID ALI
|
()
|
|
219
|
LOWAIRPOA
|
AS-21-006-008-015/230
(JHURJHERY)
|
0421006000NRG23070620220030503
|
07/06/2022
|
SAIFUL BIBI
|
0421006WL003156
|
SAIFUL BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752166
|
|
MISS SAYFUL BIBI
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-008-015/256
(JHURJHERY)
|
0421006000NRG23070620220030504
|
07/06/2022
|
Acharun Bibi
|
0421006WL003156
|
Acharun Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752168
|
|
MISS ACHARUN BIBI
|
()
|
|
221
|
LOWAIRPOA
|
AS-21-006-008-015/444
(JHURJHERY)
|
0421006000NRG23070620220030516
|
07/06/2022
|
FATAB UDDIN
|
0421006WL003158
|
FATAB UDDIN
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219752177
|
|
MR FATAB UDDIN
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-008-015/52
(JHURJHERY)
|
0421006000NRG23070620220030525
|
07/06/2022
|
Fularun Bibi
|
0421006WL003160
|
Fularun Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752144
|
|
MISS FULARUN BIBI LTI
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-008-015/738
(JHURJHERY)
|
0421006000NRG23070620220030508
|
07/06/2022
|
Abdul Matin
|
0421006WL003157
|
Abdul Matin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752178
|
|
MR ABDUL MATIN
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-008-015/781
(JHURJHERY)
|
0421006000NRG23070620220030490
|
07/06/2022
|
Monaf Uddin
|
0421006WL003146
|
Monaf Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752159
|
|
MR MONAF UDDIN
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-008-015/79
(JHURJHERY)
|
0421006000NRG23070620220030517
|
07/06/2022
|
Rahima Begam
|
0421006WL003158
|
Rahima Begam
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219752152
|
|
RAHIMA BIBI
|
()
|
|
226
|
LOWAIRPOA
|
AS-21-006-008-015/849
(JHURJHERY)
|
0421006000NRG23070620220030491
|
07/06/2022
|
MAYNUL HOQUE
|
0421006WL003146
|
MAYNUL HOQUE
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752180
|
|
MR MOYNUL HOQUE
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-008-015/91
(JHURJHERY)
|
0421006000NRG23070620220030505
|
07/06/2022
|
Aftar Ali
|
0421006WL003156
|
Aftar Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752143
|
|
MR AFTAR ALI
|
()
|
|
228
|
LOWAIRPOA
|
AS-21-006-008-016/14
(JHURJHERY)
|
0421006000NRG23070620220030492
|
07/06/2022
|
Kumud Das
|
0421006WL003146
|
Kumud Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752183
|
|
MR KUMUD DAS
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-008-017/329
(JHURJHERY)
|
0421006000NRG23070620220030506
|
07/06/2022
|
Mayna Bibi
|
0421006WL003156
|
Mayna Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752173
|
|
MRS MAYNA BIBI
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-008-018/144
(JHURJHERY)
|
0421006000NRG23070620220030509
|
07/06/2022
|
Sulaman Uddin
|
0421006WL003157
|
Sulaman Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752154
|
|
SULAMAM UDDIN
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-008-018/160
(JHURJHERY)
|
0421006000NRG23070620220030510
|
07/06/2022
|
Samad Uddin
|
0421006WL003157
|
Samad Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752182
|
|
MR SAMAD UDDIN
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-008-018/18
(JHURJHERY)
|
0421006000NRG23070620220030511
|
07/06/2022
|
Asab Uddin
|
0421006WL003157
|
Asab Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752170
|
|
MR ACHAB UDDIN
|
()
|
|
233
|
LOWAIRPOA
|
AS-21-006-008-018/247
(JHURJHERY)
|
0421006000NRG23070620220030518
|
07/06/2022
|
AJIR UDDIN
|
0421006WL003158
|
AJIR UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752171
|
|
MR AJIR UDDIN
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-008-018/33
(JHURJHERY)
|
0421006000NRG23070620220030512
|
07/06/2022
|
Noor Uddin
|
0421006WL003157
|
Noor Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752157
|
|
NOOR UDDIN
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-008-018/45
(JHURJHERY)
|
0421006000NRG23070620220030507
|
07/06/2022
|
Abdul Salam
|
0421006WL003156
|
Abdul Salam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752160
|
|
MRS ABDUL CHALAM
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-008-018/84
(JHURJHERY)
|
0421006000NRG23070620220030513
|
07/06/2022
|
FAKRUL ISKLAM
|
0421006WL003157
|
FAKRUL ISKLAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752147
|
|
MR FOKRUL ISLAM
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-010-003/338
(LOWAIRPOA)
|
0421006000NRG23060620220029716
|
07/06/2022
|
SIIDEK ALI
|
0421006WL003063
|
SIIDEK ALI
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752153
|
|
MD SHIDHEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
238
|
LOWAIRPOA
|
AS-21-006-001-002/632
(BAGHAN)
|
0421006000NRG23070620220030500
|
07/06/2022
|
ALSUMA BEGUM
|
0421006WL003154
|
ALSUMA BEGUM
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752194
|
|
MRS ALCHUMA BIBI
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-001-003/514
(BAGHAN)
|
0421006000NRG23070620220030494
|
07/06/2022
|
MOIN UDDIN
|
0421006WL003148
|
MOIN UDDIN
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752200
|
|
MR MOIN UDDIN
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-001-006/713
(BAGHAN)
|
0421006000NRG23070620220030501
|
07/06/2022
|
ANGUR BIBII
|
0421006WL003155
|
ANGUR BIBII
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752195
|
|
MRS ANGUR BIBI
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-001-007/539
(BAGHAN)
|
0421006000NRG23070620220030497
|
07/06/2022
|
ABEJAN BIBI
|
0421006WL003151
|
ABEJAN BIBI
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752196
|
|
MRS ABEJAN BIBI
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-001-007/743
(BAGHAN)
|
0421006000NRG23070620220030495
|
07/06/2022
|
KUDDUS ALI
|
0421006WL003149
|
KUDDUS ALI
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219752197
|
|
MR KUDDUS ALI
|
()
|
|
243
|
LOWAIRPOA
|
AS-21-006-004-002/12
(CHANDKHIRA)
|
0421006000NRG23060620220029780
|
07/06/2022
|
GOURAB KANDO
|
0421006WL003074
|
GOURAB KANDO
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752202
|
|
MR GAURAB KANDO
|
()
|
|
244
|
LOWAIRPOA
|
AS-21-006-004-004/453
(CHANDKHIRA)
|
0421006000NRG23070620220029826
|
07/06/2022
|
Radha Roy
|
0421006WL003080
|
Radha Roy
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752210
|
|
MR RADHA ROY
|
()
|
|
245
|
LOWAIRPOA
|
AS-21-006-004-009/1001
(CHANDKHIRA)
|
0421006000NRG23060620220029764
|
07/06/2022
|
Guruloo Suklabaidya
|
0421006WL003072
|
Guruloo Suklabaidya
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752187
|
|
MR GURULOO SUKLABAIDYA
|
()
|
|
246
|
LOWAIRPOA
|
AS-21-006-004-009/132
(CHANDKHIRA)
|
0421006000NRG23060620220029773
|
07/06/2022
|
Rajesh Kondo
|
0421006WL003073
|
Rajesh Kondo
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752198
|
|
MR RAJESH KONDO
|
()
|
|
247
|
LOWAIRPOA
|
AS-21-006-004-009/1420
(CHANDKHIRA)
|
0421006000NRG23070620220029822
|
07/06/2022
|
Ramama Naidu
|
0421006WL003079
|
Ramama Naidu
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752188
|
|
RAMAMA NAIDU
|
()
|
|
248
|
LOWAIRPOA
|
AS-21-006-004-009/22
(CHANDKHIRA)
|
0421006000NRG23060620220029767
|
07/06/2022
|
Shiva Suklabaidya
|
0421006WL003072
|
Shiva Suklabaidya
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752307
|
|
MR SHIVA SUKLABAIDYA
|
()
|
|
249
|
LOWAIRPOA
|
AS-21-006-004-009/26
(CHANDKHIRA)
|
0421006000NRG23060620220029783
|
07/06/2022
|
ranju Tanti
|
0421006WL003074
|
ranju Tanti
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752203
|
|
MR RANJU TAATI
|
()
|
|
250
|
LOWAIRPOA
|
AS-21-006-004-009/278
(CHANDKHIRA)
|
0421006000NRG23060620220029760
|
07/06/2022
|
Madhu Kando
|
0421006WL003071
|
Madhu Kando
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752208
|
|
MR MADHU KANDA
|
()
|
|
251
|
LOWAIRPOA
|
AS-21-006-004-009/29
(CHANDKHIRA)
|
0421006000NRG23060620220029774
|
07/06/2022
|
Bijen Tanti
|
0421006WL003073
|
Bijen Tanti
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752189
|
|
MR DIJEN TANTI
|
()
|
|
252
|
LOWAIRPOA
|
AS-21-006-004-009/44
(CHANDKHIRA)
|
0421006000NRG23060620220029747
|
07/06/2022
|
Shiba Telenga
|
0421006WL003069
|
Shiba Telenga
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752190
|
|
SHIBA TELENGGA
|
()
|
|
253
|
LOWAIRPOA
|
AS-21-006-004-009/58
(CHANDKHIRA)
|
0421006000NRG23060620220029777
|
07/06/2022
|
Kunjamali Kanda
|
0421006WL003073
|
Kunjamali Kanda
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752199
|
|
MR KUNJOMALI KAND
|
()
|
|
254
|
LOWAIRPOA
|
AS-21-006-004-009/641
(CHANDKHIRA)
|
0421006000NRG23060620220029748
|
07/06/2022
|
RAMLAL TELENGGA
|
0421006WL003069
|
RAMLAL TELENGGA
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752204
|
|
MR RAMLAL TELENGGA
|
()
|
|
255
|
LOWAIRPOA
|
AS-21-006-004-009/710
(CHANDKHIRA)
|
0421006000NRG23060620220029779
|
07/06/2022
|
Jiban Kand
|
0421006WL003073
|
Jiban Kand
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752201
|
|
MR JIBAN KAND
|
()
|
|
256
|
LOWAIRPOA
|
AS-21-006-004-009/710
(CHANDKHIRA)
|
0421006000NRG23060620220029778
|
07/06/2022
|
SHILPI KAND
|
0421006WL003073
|
SHILPI KAND
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752209
|
|
MRS SHILPI KAND
|
()
|
|
257
|
LOWAIRPOA
|
AS-21-006-004-009/901
(CHANDKHIRA)
|
0421006000NRG23060620220029770
|
07/06/2022
|
Rabindra Kando
|
0421006WL003072
|
Rabindra Kando
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2219752205
|
|
MR RAVINDRA KANDHO
|
()
|
|
258
|
LOWAIRPOA
|
AS-21-006-005-001/738
(DENGARRBOND)
|
0421006000NRG23060620220029473
|
07/06/2022
|
RAHENA BEGUM
|
0421006WL003013
|
RAHENA BEGUM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752193
|
|
MRS RAHENA BEGAM
|
()
|
|
259
|
LOWAIRPOA
|
AS-21-006-005-002/3139
(DENGARRBOND)
|
0421006000NRG23060620220029475
|
07/06/2022
|
RAJKUMAR TELENGA
|
0421006WL003013
|
RAJKUMAR TELENGA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752192
|
|
RAJKUMAR TELENGGA
|
()
|
|
260
|
LOWAIRPOA
|
AS-21-006-005-004/435
(DENGARRBOND)
|
0421006000NRG23070620220030334
|
07/06/2022
|
GIRINDRA BISHWAS
|
0421006WL003113
|
GIRINDRA BISHWAS
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752191
|
|
MR GIRINDRA BISWAS
|
()
|
|
261
|
LOWAIRPOA
|
AS-21-006-006-006/1086
(HATIKHIRA)
|
0421006006NRG23070620220030554
|
07/06/2022
|
RABIA TANTI
|
0421006006WL003165
|
RABIA TANTI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219752211
|
|
MR RABIYA TATI
|
()
|
|
262
|
LOWAIRPOA
|
AS-21-006-010-006/120
(LOWAIRPOA)
|
0421006000NRG23070620220030728
|
07/06/2022
|
Rumli sinha
|
0421006WL003179
|
Rumli sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752206
|
|
MRS RUMLI SINHA
|
()
|
|
263
|
LOWAIRPOA
|
AS-21-006-010-006/123
(LOWAIRPOA)
|
0421006000NRG23070620220030729
|
07/06/2022
|
Ranjit sinha
|
0421006WL003179
|
Ranjit sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752207
|
|
MR RANJIT SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
264
|
LOWAIRPOA
|
AS-21-006-010-006/704
(LOWAIRPOA)
|
0421006000NRG23070620220030733
|
07/06/2022
|
MANGAL MUKHARJEE
|
0421006WL003179
|
MANGAL MUKHARJEE
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752041
|
|
MANGALMUKHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
265
|
LOWAIRPOA
|
AS-21-006-002-011/218
(BAJARICHERA)
|
0421006000NRG23060620220029492
|
07/06/2022
|
Srikanta Das
|
0421006WL003026
|
Srikanta Das
|
00662
|
BDBL0001523
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2219752042
|
|
SrikantaDas
|
()
|
|
266
|
LOWAIRPOA
|
AS-21-006-007-004/1267
(ISABHEEL)
|
0421006000NRG23070620220030706
|
07/06/2022
|
RAJESH CHETRI
|
0421006WL003178
|
RAJESH CHETRI
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752043
|
|
RAJESHCHETRI
|
()
|
|
267
|
LOWAIRPOA
|
AS-21-006-010-005/324
(LOWAIRPOA)
|
0421006000NRG23070620220030721
|
07/06/2022
|
Rekha sinha
|
0421006WL003179
|
Rekha sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752044
|
|
Rekhasinha
|
()
|
|
268
|
LOWAIRPOA
|
AS-21-006-010-006/68
(LOWAIRPOA)
|
0421006000NRG23070620220030732
|
07/06/2022
|
Babu sinha
|
0421006WL003179
|
Babu sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752045
|
|
Babusinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608911
|
608911
|
|
|
|
|
|
|
|