|
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-21-006-010-001/1210
(LOWAIRPOA)
|
0421006000NRG23311020220138140
|
31/10/2022
|
TAMBI SONA SINHA
|
0421006WL017455
|
TAMBI SONA SINHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232212
|
|
TAMBI SONA SINHA
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-010-001/1212
(LOWAIRPOA)
|
0421006000NRG23311020220138141
|
31/10/2022
|
RAMESH GOYALA
|
0421006WL017455
|
RAMESH GOYALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232206
|
|
RAMESH GOYALA
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-010-001/711
(LOWAIRPOA)
|
0421006000NRG23311020220138189
|
31/10/2022
|
KAJOL DAS
|
0421006WL017464
|
KAJOL DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232210
|
|
KAJOL DAS
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-010-003/116
(LOWAIRPOA)
|
0421006000NRG23311020220138183
|
31/10/2022
|
RAHAMAT ALI
|
0421006WL017463
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232205
|
|
RAHAMAT ALI
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-010-003/53
(LOWAIRPOA)
|
0421006000NRG23311020220138130
|
31/10/2022
|
Sanjit Mura P
|
0421006WL017453
|
Sanjit Mura P
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232218
|
|
Sanjit Mura P
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-010-003/59
(LOWAIRPOA)
|
0421006000NRG23311020220138133
|
31/10/2022
|
Milansing Bhumij A
|
0421006WL017454
|
Milansing Bhumij A
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232204
|
|
Milansing Bhumij A
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-010-003/92
(LOWAIRPOA)
|
0421006000NRG23311020220138214
|
31/10/2022
|
SHIFAT ALI A
|
0421006WL017467
|
SHIFAT ALI A
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
14/01/2023
|
|
7907232207
|
No Such Account
|
|
|
|
8
|
LOWAIRPOA
|
AS-21-006-010-005/213
(LOWAIRPOA)
|
0421006000NRG23311020220138206
|
31/10/2022
|
Hiramati Ree
|
0421006WL017466
|
Hiramati Ree
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232216
|
|
Hiramati Ree
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-010-005/625
(LOWAIRPOA)
|
0421006000NRG23311020220138164
|
31/10/2022
|
joy prokash gorh A
|
0421006WL017459
|
joy prokash gorh A
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232211
|
|
joy prokash gorh A
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-010-005/692
(LOWAIRPOA)
|
0421006000NRG23311020220138134
|
31/10/2022
|
MADHABI DEBBERMA A
|
0421006WL017454
|
MADHABI DEBBERMA A
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232202
|
|
MADHABI DEBBERMA A
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-010-006/156
(LOWAIRPOA)
|
0421006000NRG23311020220138174
|
31/10/2022
|
FULMATI gOWAL
|
0421006WL017461
|
FULMATI gOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232215
|
|
FULMATI gOWAL
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-010-006/8
(LOWAIRPOA)
|
0421006000NRG23311020220138126
|
31/10/2022
|
Kartik Sinha P
|
0421006WL017452
|
Kartik Sinha P
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232217
|
|
Kartik Sinha P
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-010-007/576
(LOWAIRPOA)
|
0421006000NRG23311020220138116
|
31/10/2022
|
HARUN RASID KHAN
|
0421006WL017450
|
HARUN RASID KHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232213
|
|
HARUN RASID KHAN
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-010-008/653
(LOWAIRPOA)
|
0421006000NRG23311020220138200
|
31/10/2022
|
Sima chakraborty
|
0421006WL017465
|
Sima chakraborty
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232219
|
|
Sima chakraborty
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-010-009/25
(LOWAIRPOA)
|
0421006000NRG23311020220138176
|
31/10/2022
|
Alo Namasudra
|
0421006WL017461
|
Alo Namasudra
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232208
|
|
Alo Namasudra
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-010-009/692
(LOWAIRPOA)
|
0421006000NRG23311020220138177
|
31/10/2022
|
Krishna Goswami
|
0421006WL017461
|
Krishna Goswami
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232209
|
|
Krishna Goswami
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-010-009/695
(LOWAIRPOA)
|
0421006000NRG23311020220138123
|
31/10/2022
|
Bidhu Mukhi Debbarma A
|
0421006WL017451
|
Bidhu Mukhi Debbarma A
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232203
|
|
Bidhu Mukhi Debbarma A
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-010-010/433
(LOWAIRPOA)
|
0421006000NRG23311020220138118
|
31/10/2022
|
Jubair ahmed A
|
0421006WL017450
|
Jubair ahmed A
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232214
|
|
Jubair ahmed A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
19
|
LOWAIRPOA
|
AS-21-006-006-002/601
(HATIKHIRA)
|
0421006000NRG23311020220138127
|
31/10/2022
|
BHOLA TANTI
|
0421006WL017453
|
BHOLA TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232259
|
|
BHOLA TANTI
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-010-001/118
(LOWAIRPOA)
|
0421006000NRG23311020220138139
|
31/10/2022
|
Rathindra Chanda
|
0421006WL017455
|
Rathindra Chanda
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232240
|
|
Rathindra Chanda
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-010-001/70
(LOWAIRPOA)
|
0421006000NRG23311020220138172
|
31/10/2022
|
Dulu Das
|
0421006WL017461
|
Dulu Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232253
|
|
Dulu Das
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-010-003/115
(LOWAIRPOA)
|
0421006000NRG23311020220138142
|
31/10/2022
|
Sundar Ali
|
0421006WL017455
|
Sundar Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232263
|
|
Sundar Ali
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-010-003/118
(LOWAIRPOA)
|
0421006000NRG23311020220138184
|
31/10/2022
|
Joir Uddin
|
0421006WL017463
|
Joir Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232244
|
|
Joir Uddin
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-010-003/222
(LOWAIRPOA)
|
0421006000NRG23311020220138146
|
31/10/2022
|
JALIL UDDIN
|
0421006WL017456
|
JALIL UDDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232249
|
|
JALIL UDDIN
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-010-003/278
(LOWAIRPOA)
|
0421006000NRG23311020220138143
|
31/10/2022
|
MASTUFA ALI
|
0421006WL017455
|
MASTUFA ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232247
|
|
MASTUFA ALI
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-010-003/327
(LOWAIRPOA)
|
0421006000NRG23311020220138211
|
31/10/2022
|
ISLAM UDDIN
|
0421006WL017467
|
ISLAM UDDIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232238
|
|
ISLAM UDDIN
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-010-003/444
(LOWAIRPOA)
|
0421006000NRG23311020220138129
|
31/10/2022
|
HARENDRA BHUMIJ
|
0421006WL017453
|
HARENDRA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232255
|
|
HARENDRA BHUMIJ
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-010-003/517
(LOWAIRPOA)
|
0421006000NRG23311020220138202
|
31/10/2022
|
MONIHUI HALAM
|
0421006WL017466
|
MONIHUI HALAM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232252
|
|
MONIHUI HALAM
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-010-004/20
(LOWAIRPOA)
|
0421006000NRG23311020220138204
|
31/10/2022
|
Kanai Das
|
0421006WL017466
|
Kanai Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232245
|
|
Kanai Das
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-010-004/741
(LOWAIRPOA)
|
0421006000NRG23311020220138197
|
31/10/2022
|
BALAI DAS
|
0421006WL017465
|
BALAI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232242
|
|
BALAI DAS
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-010-005/1195
(LOWAIRPOA)
|
0421006000NRG23311020220138121
|
31/10/2022
|
SHIBANARAYAN GUALA
|
0421006WL017451
|
SHIBANARAYAN GUALA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232254
|
|
SHIBANARAYAN GUALA
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-010-005/134
(LOWAIRPOA)
|
0421006000NRG23311020220138125
|
31/10/2022
|
RAJARAM GOWALA
|
0421006WL017452
|
RAJARAM GOWALA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232251
|
|
RAJARAM GOWALA
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-010-005/16
(LOWAIRPOA)
|
0421006000NRG23311020220138162
|
31/10/2022
|
Radha Dusad
|
0421006WL017459
|
Radha Dusad
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232239
|
|
Radha Dusad
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-010-005/169
(LOWAIRPOA)
|
0421006000NRG23311020220138186
|
31/10/2022
|
PARESH DAS
|
0421006WL017463
|
PARESH DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232237
|
|
PARESH DAS
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-010-005/791
(LOWAIRPOA)
|
0421006000NRG23311020220138157
|
31/10/2022
|
Bipul Nomosudra
|
0421006WL017458
|
Bipul Nomosudra
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232260
|
|
Bipul Nomosudra
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-010-006/1035
(LOWAIRPOA)
|
0421006000NRG23311020220138135
|
31/10/2022
|
HIRALAL GOWALA
|
0421006WL017454
|
HIRALAL GOWALA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7907232258
|
Account closed
|
|
|
|
37
|
LOWAIRPOA
|
AS-21-006-010-006/155
(LOWAIRPOA)
|
0421006000NRG23311020220138122
|
31/10/2022
|
Badal Lohar
|
0421006WL017451
|
Badal Lohar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232243
|
|
Badal Lohar
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-010-007/161
(LOWAIRPOA)
|
0421006000NRG23311020220138131
|
31/10/2022
|
SUKHAMAY SUKLBAIDYA
|
0421006WL017453
|
SUKHAMAY SUKLBAIDYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232256
|
|
SUKHAMAY SUKLBAIDYA
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-010-008/161
(LOWAIRPOA)
|
0421006000NRG23311020220138165
|
31/10/2022
|
Manindra Suklobaidya
|
0421006WL017459
|
Manindra Suklobaidya
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232262
|
|
Manindra Suklobaidya
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-010-008/162
(LOWAIRPOA)
|
0421006000NRG23311020220138117
|
31/10/2022
|
Moyna Mia
|
0421006WL017450
|
Moyna Mia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232241
|
|
Moyna Mia
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-010-008/185
(LOWAIRPOA)
|
0421006000NRG23311020220138199
|
31/10/2022
|
Ashok Chanda
|
0421006WL017465
|
Ashok Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232246
|
|
Ashok Chanda
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-010-008/435
(LOWAIRPOA)
|
0421006000NRG23311020220138166
|
31/10/2022
|
Sabitri rani Deb
|
0421006WL017459
|
Sabitri rani Deb
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232250
|
|
Sabitri rani Deb
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-010-009/30
(LOWAIRPOA)
|
0421006000NRG23311020220138136
|
31/10/2022
|
Tetri Gour
|
0421006WL017454
|
Tetri Gour
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232248
|
|
Tetri Gour
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-010-009/38
(LOWAIRPOA)
|
0421006000NRG23311020220138138
|
31/10/2022
|
Satyendra Das
|
0421006WL017454
|
Satyendra Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232261
|
|
Satyendra Das
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-010-009/611
(LOWAIRPOA)
|
0421006000NRG23311020220138132
|
31/10/2022
|
Pratima Gaur
|
0421006WL017453
|
Pratima Gaur
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232257
|
|
Pratima Gaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
46
|
LOWAIRPOA
|
AS-21-006-010-001/574
(LOWAIRPOA)
|
0421006000NRG23311020220138113
|
31/10/2022
|
Raman Sharma
|
0421006WL017450
|
Raman Sharma
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232189
|
|
Raman Sharma
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-010-001/712
(LOWAIRPOA)
|
0421006000NRG23311020220138190
|
31/10/2022
|
JHUNU RANI SINHA
|
0421006WL017464
|
JHUNU RANI SINHA
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232193
|
|
JHUNU RANI SINHA
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-010-001/713
(LOWAIRPOA)
|
0421006000NRG23311020220138191
|
31/10/2022
|
AROJIT DAS
|
0421006WL017464
|
AROJIT DAS
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232186
|
|
AROJIT DAS
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-010-003/227
(LOWAIRPOA)
|
0421006000NRG23311020220138208
|
31/10/2022
|
ABDUL MOTLIB
|
0421006WL017467
|
ABDUL MOTLIB
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232184
|
|
ABDUL MOTLIB
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-010-003/235
(LOWAIRPOA)
|
0421006000NRG23311020220138185
|
31/10/2022
|
AZIR UDDIN a
|
0421006WL017463
|
AZIR UDDIN a
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232265
|
|
AZIR UDDIN a
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-010-003/251
(LOWAIRPOA)
|
0421006000NRG23311020220138201
|
31/10/2022
|
MOINA MIA p
|
0421006WL017466
|
MOINA MIA p
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232182
|
|
MOINA MIA p
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-010-003/281
(LOWAIRPOA)
|
0421006000NRG23311020220138209
|
31/10/2022
|
IASIN ALI
|
0421006WL017467
|
IASIN ALI
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232197
|
|
IASIN ALI
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-010-003/292
(LOWAIRPOA)
|
0421006000NRG23311020220138210
|
31/10/2022
|
Sayarun Bibi
|
0421006WL017467
|
Sayarun Bibi
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232196
|
|
Sayarun Bibi
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-010-003/334
(LOWAIRPOA)
|
0421006000NRG23311020220138212
|
31/10/2022
|
SAFIYA BIBI
|
0421006WL017467
|
SAFIYA BIBI
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232195
|
|
SAFIYA BIBI
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-010-003/453
(LOWAIRPOA)
|
0421006000NRG23311020220138120
|
31/10/2022
|
SHANKAR RABIDAS
|
0421006WL017451
|
SHANKAR RABIDAS
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232192
|
|
SHANKAR RABIDAS
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-010-003/519
(LOWAIRPOA)
|
0421006000NRG23311020220138213
|
31/10/2022
|
Mokram Ali
|
0421006WL017467
|
Mokram Ali
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232187
|
|
Mokram Ali
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-010-005/215
(LOWAIRPOA)
|
0421006000NRG23311020220138192
|
31/10/2022
|
Harilal Rabidas
|
0421006WL017464
|
Harilal Rabidas
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232194
|
|
Harilal Rabidas
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-010-005/262
(LOWAIRPOA)
|
0421006000NRG23311020220138163
|
31/10/2022
|
Sunil Kalindi
|
0421006WL017459
|
Sunil Kalindi
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232201
|
|
Sunil Kalindi
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-010-007/297
(LOWAIRPOA)
|
0421006000NRG23311020220138149
|
31/10/2022
|
FORID UDDIN
|
0421006WL017456
|
FORID UDDIN
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232198
|
|
FORID UDDIN
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-010-007/502
(LOWAIRPOA)
|
0421006000NRG23311020220138144
|
31/10/2022
|
MATASI ALI
|
0421006WL017455
|
MATASI ALI
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232190
|
|
MATASI ALI
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-010-007/574
(LOWAIRPOA)
|
0421006000NRG23311020220138160
|
31/10/2022
|
ILAS ALI
|
0421006WL017458
|
ILAS ALI
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232200
|
|
ILAS ALI
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-010-007/579
(LOWAIRPOA)
|
0421006000NRG23311020220138187
|
31/10/2022
|
ISLAM UDDIN
|
0421006WL017463
|
ISLAM UDDIN
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232185
|
|
ISLAM UDDIN
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-010-008/1009
(LOWAIRPOA)
|
0421006000NRG23311020220138175
|
31/10/2022
|
MANJU SINHA
|
0421006WL017461
|
MANJU SINHA
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232188
|
|
MANJU SINHA
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-010-008/1144
(LOWAIRPOA)
|
0421006000NRG23311020220138193
|
31/10/2022
|
DILIP CHANDRA
|
0421006WL017464
|
DILIP CHANDRA
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232183
|
|
DILIP CHANDRA
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-010-008/146
(LOWAIRPOA)
|
0421006000NRG23311020220138207
|
31/10/2022
|
RANJIT SINHA A
|
0421006WL017466
|
RANJIT SINHA A
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232181
|
|
RANJIT SINHA A
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-010-008/164
(LOWAIRPOA)
|
0421006000NRG23311020220138161
|
31/10/2022
|
CHANCHALA SUKLABAIDYA A
|
0421006WL017458
|
CHANCHALA SUKLABAIDYA A
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232199
|
|
CHANCHALA SUKLABAIDYA A
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-010-009/322
(LOWAIRPOA)
|
0421006000NRG23311020220138137
|
31/10/2022
|
TOMBI TRIPURA
|
0421006WL017454
|
TOMBI TRIPURA
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232191
|
|
TOMBI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
68
|
LOWAIRPOA
|
AS-21-006-010-003/108
(LOWAIRPOA)
|
0421006000NRG23311020220138145
|
31/10/2022
|
Amir Uddin
|
0421006WL017456
|
Amir Uddin
|
00415
|
SBIN0008514
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232224
|
|
MR AMIR UDDIN
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-010-003/338
(LOWAIRPOA)
|
0421006000NRG23291020220137502
|
31/10/2022
|
SIIDEK ALI
|
0421006WL017359
|
SIIDEK ALI
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907232221
|
|
MD SHIDHEK ALI
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-010-003/438
(LOWAIRPOA)
|
0421006000NRG23311020220138128
|
31/10/2022
|
Munna Tatwoa
|
0421006WL017453
|
Munna Tatwoa
|
00415
|
SBIN0008514
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232264
|
|
MR MUNNA TATWA
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-010-003/518
(LOWAIRPOA)
|
0421006000NRG23311020220138203
|
31/10/2022
|
Lechu Bibi
|
0421006WL017466
|
Lechu Bibi
|
00415
|
SBIN0008514
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232222
|
|
MRS LECHU BIBI
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-010-005/286
(LOWAIRPOA)
|
0421006000NRG23311020220138115
|
31/10/2022
|
KARTIK KAIRI
|
0421006WL017450
|
KARTIK KAIRI
|
00415
|
SBIN0008514
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232223
|
|
MR ABDULA KHAN
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-010-008/587
(LOWAIRPOA)
|
0421006000NRG23311020220138194
|
31/10/2022
|
Mintu Ranjan Dey
|
0421006WL017464
|
Mintu Ranjan Dey
|
00415
|
SBIN0008514
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232220
|
|
MR MINTU RANJAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
74
|
LOWAIRPOA
|
AS-21-006-010-001/714
(LOWAIRPOA)
|
0421006000NRG23311020220138195
|
31/10/2022
|
BILASINI SINHA
|
0421006WL017465
|
BILASINI SINHA
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232228
|
|
MRS BILASINI SINHA
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-010-002/506
(LOWAIRPOA)
|
0421006000NRG23311020220138156
|
31/10/2022
|
ASMA BEGUM
|
0421006WL017458
|
ASMA BEGUM
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232236
|
|
MRS ASMA BEGAM
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-010-003/292
(LOWAIRPOA)
|
0421006000NRG23311020220138147
|
31/10/2022
|
NOOR UDDIN
|
0421006WL017456
|
NOOR UDDIN
|
00415
|
SBIN0013251
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232232
|
|
MR MALIK UDDIN
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-010-003/434
(LOWAIRPOA)
|
0421006000NRG23311020220138148
|
31/10/2022
|
saad uddin
|
0421006WL017456
|
saad uddin
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232229
|
|
MR HUSAIN AHMED
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-010-004/111
(LOWAIRPOA)
|
0421006000NRG23311020220138196
|
31/10/2022
|
Manu kumar Sinha
|
0421006WL017465
|
Manu kumar Sinha
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232234
|
|
MR MONOKUMAR SINHA
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-010-004/20
(LOWAIRPOA)
|
0421006000NRG23311020220138205
|
31/10/2022
|
Kamala Rani Das
|
0421006WL017466
|
Kamala Rani Das
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232233
|
|
MRS KAMALA RANI DAS
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-010-004/76
(LOWAIRPOA)
|
0421006000NRG23311020220138198
|
31/10/2022
|
sojit shinha
|
0421006WL017465
|
sojit shinha
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232226
|
|
MR SUJIT SINHA
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-010-005/39
(LOWAIRPOA)
|
0421006000NRG23311020220138173
|
31/10/2022
|
ANJAN NAMASUDRA
|
0421006WL017461
|
ANJAN NAMASUDRA
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232227
|
|
ANJAN NAMASUDRA
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-010-007/563
(LOWAIRPOA)
|
0421006000NRG23311020220138158
|
31/10/2022
|
JAYDHUR RAHAMAN
|
0421006WL017458
|
JAYDHUR RAHAMAN
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232235
|
|
MR JOYDUR RAHMAN
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-010-007/572
(LOWAIRPOA)
|
0421006000NRG23311020220138159
|
31/10/2022
|
MATACHIN ALI
|
0421006WL017458
|
MATACHIN ALI
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232231
|
|
MR MATACHIN ALI
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-010-007/581
(LOWAIRPOA)
|
0421006000NRG23311020220138150
|
31/10/2022
|
BURHAN UDDIN KHAN
|
0421006WL017456
|
BURHAN UDDIN KHAN
|
00415
|
SBIN0013251
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232225
|
|
BURHAN UDDIN KHAN
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-010-010/429
(LOWAIRPOA)
|
0421006000NRG23311020220138188
|
31/10/2022
|
chad uddin
|
0421006WL017463
|
chad uddin
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907232230
|
|
MR ARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
86
|
LOWAIRPOA
|
AS-21-006-010-002/300
(LOWAIRPOA)
|
0421006000NRG23311020220138114
|
31/10/2022
|
SAD UDDIN
|
0421006WL017450
|
SAD UDDIN
|
00662
|
BDBL0001523
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232179
|
|
SAD UDDIN
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-010-010/323
(LOWAIRPOA)
|
0421006000NRG23311020220138124
|
31/10/2022
|
SAFINA BIBI
|
0421006WL017451
|
SAFINA BIBI
|
00662
|
BDBL0001523
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907232180
|
|
SAFINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|