|
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-21-006-001-002/148
(BAGHAN)
|
0421006000NRG23110720220051836
|
12/07/2022
|
Rombhaboti Goala
|
0421006WL006759
|
Rombhaboti Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095865
|
|
Rombhaboti Goala
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-001-002/167
(BAGHAN)
|
0421006000NRG23110720220051838
|
12/07/2022
|
Sitaram Robidas
|
0421006WL006761
|
Sitaram Robidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095867
|
|
Sitaram Robidas
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-001-002/182
(BAGHAN)
|
0421006000NRG23120720220052581
|
12/07/2022
|
Shanti Goala
|
0421006WL006897
|
Shanti Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096013
|
|
Shanti Goala
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-001-003/123
(BAGHAN)
|
0421006000NRG23120720220052554
|
12/07/2022
|
Md. Fajal Uddin
|
0421006WL006889
|
Md. Fajal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095889
|
|
Md. Fajal Uddin
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-001-003/138
(BAGHAN)
|
0421006000NRG23120720220052596
|
12/07/2022
|
SAHIDA BEGAM
|
0421006WL006900
|
SAHIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095899
|
|
SAHIDA BEGAM
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-001-004/121
(BAGHAN)
|
0421006000NRG23120720220052582
|
12/07/2022
|
Ranjit Nath
|
0421006WL006897
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096016
|
|
Ranjit Nath
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-001-004/272
(BAGHAN)
|
0421006000NRG23120720220052576
|
12/07/2022
|
ABDUL KALAM
|
0421006WL006896
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095868
|
|
ABDUL KALAM
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-001-004/343
(BAGHAN)
|
0421006000NRG23110720220051839
|
12/07/2022
|
PRANIL NATH
|
0421006WL006762
|
PRANIL NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145096015
|
|
PRANIL NATH
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-001-004/583
(BAGHAN)
|
0421006000NRG23120720220052588
|
12/07/2022
|
Ranjit Paul
|
0421006WL006898
|
Ranjit Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095872
|
|
Ranjit Paul
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-001-004/63
(BAGHAN)
|
0421006000NRG23120720220052583
|
12/07/2022
|
Debdas Nayek
|
0421006WL006897
|
Debdas Nayek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095864
|
|
Debdas Nayek
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-001-006/55
(BAGHAN)
|
0421006000NRG23120720220052590
|
12/07/2022
|
KAULI KANOO
|
0421006WL006898
|
KAULI KANOO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095870
|
|
KAULI KANOO
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-001-007/252
(BAGHAN)
|
0421006000NRG23120720220052571
|
12/07/2022
|
Ranu Singh
|
0421006WL006894
|
Ranu Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096014
|
|
Ranu Singh
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-001-007/2695
(BAGHAN)
|
0421006000NRG23110720220051837
|
12/07/2022
|
Nirmala Gowala
|
0421006WL006760
|
Nirmala Gowala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095869
|
|
Nirmala Gowala
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-001-007/2740
(BAGHAN)
|
0421006000NRG23120720220052572
|
12/07/2022
|
Mana Bhumij
|
0421006WL006894
|
Mana Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095882
|
|
Mana Bhumij
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-001-007/2747
(BAGHAN)
|
0421006000NRG23120720220052557
|
12/07/2022
|
Sita Rikiyasan
|
0421006WL006889
|
Sita Rikiyasan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095890
|
|
Sita Rikiyasan
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-001-007/2751
(BAGHAN)
|
0421006000NRG23120720220052577
|
12/07/2022
|
Doyabati Tripura
|
0421006WL006896
|
Doyabati Tripura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095871
|
|
Doyabati Tripura
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-001-007/2756
(BAGHAN)
|
0421006000NRG23120720220052548
|
12/07/2022
|
Shankar Bhumij
|
0421006WL006887
|
Shankar Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095885
|
|
Shankar Bhumij
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-001-007/2758
(BAGHAN)
|
0421006000NRG23120720220052579
|
12/07/2022
|
Phulan Bibi
|
0421006WL006896
|
Phulan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095898
|
|
Phulan Bibi
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-001-007/2759
(BAGHAN)
|
0421006000NRG23120720220052549
|
12/07/2022
|
Saraswati
|
0421006WL006887
|
Saraswati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095887
|
|
Saraswati
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-001-007/2760
(BAGHAN)
|
0421006000NRG23120720220052550
|
12/07/2022
|
Ram Janam Dusad
|
0421006WL006887
|
Ram Janam Dusad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095896
|
|
Ram Janam Dusad
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-001-007/2761
(BAGHAN)
|
0421006000NRG23120720220052551
|
12/07/2022
|
Janki Bhumij
|
0421006WL006887
|
Janki Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095886
|
|
Janki Bhumij
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-001-007/2762
(BAGHAN)
|
0421006000NRG23120720220052584
|
12/07/2022
|
Urmila Lohar
|
0421006WL006897
|
Urmila Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095888
|
|
Urmila Lohar
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-001-007/2763
(BAGHAN)
|
0421006000NRG23120720220052552
|
12/07/2022
|
Bijmoni Bhumij
|
0421006WL006888
|
Bijmoni Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095879
|
|
Bijmoni Bhumij
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-001-007/2766
(BAGHAN)
|
0421006000NRG23120720220052553
|
12/07/2022
|
Namita Singha
|
0421006WL006888
|
Namita Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095874
|
|
Namita Singha
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-001-007/8
(BAGHAN)
|
0421006000NRG23120720220052600
|
12/07/2022
|
ALI HOSEN
|
0421006WL006900
|
ALI HOSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3145095891
|
No Such Account
|
|
|
|
26
|
LOWAIRPOA
|
AS-21-006-001-008/23
(BAGHAN)
|
0421006000NRG23120720220052574
|
12/07/2022
|
Rabikumar Dutta
|
0421006WL006894
|
Rabikumar Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095866
|
|
Rabikumar Dutta
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-004-004/313
(CHANDKHIRA)
|
0421006000NRG23120720220052148
|
12/07/2022
|
Adarmoni Karmakar
|
0421006WL006816
|
Adarmoni Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095894
|
|
Adarmoni Karmakar
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-004-004/45
(CHANDKHIRA)
|
0421006000NRG23120720220052142
|
12/07/2022
|
Lakshmi Karmakar
|
0421006WL006815
|
Lakshmi Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095893
|
|
Lakshmi Karmakar
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-004-004/479
(CHANDKHIRA)
|
0421006000NRG23120720220052150
|
12/07/2022
|
Sekhar Sawtal
|
0421006WL006816
|
Sekhar Sawtal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095895
|
|
Sekhar Sawtal
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-004-004/736
(CHANDKHIRA)
|
0421006000NRG23120720220052144
|
12/07/2022
|
Rajnarayan goala
|
0421006WL006815
|
Rajnarayan goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095883
|
|
Rajnarayan goala
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-004-004/963
(CHANDKHIRA)
|
0421006000NRG23120720220052151
|
12/07/2022
|
UMESH BHAR
|
0421006WL006816
|
UMESH BHAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095875
|
|
UMESH BHAR
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-004-004/963
(CHANDKHIRA)
|
0421006000NRG23120720220052152
|
12/07/2022
|
Usha Bhar
|
0421006WL006816
|
Usha Bhar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095881
|
|
Usha Bhar
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-004-005/113
(CHANDKHIRA)
|
0421006000NRG23120720220052155
|
12/07/2022
|
Rukmani Goswami
|
0421006WL006816
|
Rukmani Goswami
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095877
|
|
Rukmani Goswami
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-004-005/27
(CHANDKHIRA)
|
0421006000NRG23120720220052158
|
12/07/2022
|
Raju Telenga
|
0421006WL006817
|
Raju Telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095878
|
|
Raju Telenga
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-004-009/181
(CHANDKHIRA)
|
0421006000NRG23120720220052146
|
12/07/2022
|
Sasti Tanti
|
0421006WL006815
|
Sasti Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095892
|
|
Sasti Tanti
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-004-009/181
(CHANDKHIRA)
|
0421006000NRG23120720220052145
|
12/07/2022
|
Upendra Tanti
|
0421006WL006815
|
Upendra Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145096011
|
|
Upendra Tanti
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-004-009/190
(CHANDKHIRA)
|
0421006000NRG23120720220052147
|
12/07/2022
|
Rekha Robidas
|
0421006WL006815
|
Rekha Robidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095884
|
|
Rekha Robidas
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-010-001/177
(LOWAIRPOA)
|
0421006000NRG23120720220052645
|
12/07/2022
|
Ahalya Singha
|
0421006WL006909
|
Ahalya Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095873
|
|
Ahalya Singha
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-010-001/462
(LOWAIRPOA)
|
0421006000NRG23120720220052649
|
12/07/2022
|
ASIM SEN
|
0421006WL006909
|
ASIM SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096010
|
|
ASIM SEN
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-011-001/471
(MEDLY)
|
0421006000NRG23120720220052725
|
12/07/2022
|
Akadeshi balmik
|
0421006WL006925
|
Akadeshi balmik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095880
|
|
Akadeshi balmik
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-011-004/27
(MEDLY)
|
0421006000NRG23120720220052731
|
12/07/2022
|
Srimati Balmik
|
0421006WL006926
|
Srimati Balmik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095897
|
|
Srimati Balmik
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-011-005/501
(MEDLY)
|
0421006000NRG23120720220052723
|
12/07/2022
|
PHARLAL KALANDI
|
0421006WL006924
|
PHARLAL KALANDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096012
|
|
PHARLAL KALANDI
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-011-005/88
(MEDLY)
|
0421006000NRG23120720220052732
|
12/07/2022
|
Kartik
|
0421006WL006926
|
Kartik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095876
|
|
Kartik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
44
|
LOWAIRPOA
|
AS-21-006-011-001/316
(MEDLY)
|
0421006000NRG23120720220052718
|
12/07/2022
|
SURESH B. DAS
|
0421006WL006924
|
SURESH B. DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095989
|
|
SURESH B. DAS
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-011-001/338
(MEDLY)
|
0421006000NRG23120720220052724
|
12/07/2022
|
Chandrama Kurmi
|
0421006WL006925
|
Chandrama Kurmi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095991
|
|
Chandrama Kurmi
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-011-002/274
(MEDLY)
|
0421006000NRG23120720220052726
|
12/07/2022
|
Babul Panika
|
0421006WL006925
|
Babul Panika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095988
|
|
Babul Panika
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-011-002/733
(MEDLY)
|
0421006000NRG23120720220052730
|
12/07/2022
|
KARTIK KALANDI
|
0421006WL006926
|
KARTIK KALANDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095984
|
|
KARTIK KALANDI
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-011-002/743
(MEDLY)
|
0421006000NRG23120720220052719
|
12/07/2022
|
SHANBHU MADGI
|
0421006WL006924
|
SHANBHU MADGI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095993
|
|
SHANBHU MADGI
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-011-004/180
(MEDLY)
|
0421006000NRG23120720220052727
|
12/07/2022
|
Charan Balmikdas
|
0421006WL006925
|
Charan Balmikdas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095987
|
|
Charan Balmikdas
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-011-004/93
(MEDLY)
|
0421006000NRG23120720220052720
|
12/07/2022
|
DILIP BALMIKDAS
|
0421006WL006924
|
DILIP BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095992
|
|
DILIP BALMIKDAS
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-011-005/108
(MEDLY)
|
0421006000NRG23120720220052728
|
12/07/2022
|
Rajkumar Kalondi
|
0421006WL006925
|
Rajkumar Kalondi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095986
|
|
Rajkumar Kalondi
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-011-005/32
(MEDLY)
|
0421006000NRG23120720220052729
|
12/07/2022
|
Bharat Ree
|
0421006WL006925
|
Bharat Ree
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095994
|
|
Bharat Ree
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-011-005/346
(MEDLY)
|
0421006000NRG23120720220052721
|
12/07/2022
|
SUNITI BALMIKI DAS
|
0421006WL006924
|
SUNITI BALMIKI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095985
|
|
SUNITI BALMIKI DAS
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-011-005/386
(MEDLY)
|
0421006000NRG23120720220052722
|
12/07/2022
|
SAMRA KALINDI
|
0421006WL006924
|
SAMRA KALINDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095990
|
|
SAMRA KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
55
|
LOWAIRPOA
|
AS-21-006-001-007/2767
(BAGHAN)
|
0421006000NRG23120720220052558
|
12/07/2022
|
Uttam Rabidas
|
0421006WL006889
|
Uttam Rabidas
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096030
|
|
Uttam Rabidas
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-002-002/275
(BAJARICHERA)
|
0421006000NRG23120720220052469
|
12/07/2022
|
Chumki Malakar
|
0421006WL006873
|
Chumki Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095837
|
|
Chumki Malakar
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-002-002/46
(BAJARICHERA)
|
0421006000NRG23120720220052470
|
12/07/2022
|
Arati Malakar
|
0421006WL006873
|
Arati Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095830
|
|
Arati Malakar
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-002-002/75
(BAJARICHERA)
|
0421006000NRG23120720220052471
|
12/07/2022
|
Ratna Malakar
|
0421006WL006873
|
Ratna Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095835
|
|
Ratna Malakar
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-002-005/257
(BAJARICHERA)
|
0421006000NRG23120720220052526
|
12/07/2022
|
SIDDEK ALI
|
0421006WL006880
|
SIDDEK ALI
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145095845
|
|
SIDDEK ALI
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-002-005/330
(BAJARICHERA)
|
0421006000NRG23120720220052531
|
12/07/2022
|
Piklu Paul
|
0421006WL006881
|
Piklu Paul
|
00176
|
IDIB000B701
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145095806
|
|
Piklu Paul
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-002-005/788
(BAJARICHERA)
|
0421006000NRG23120720220052518
|
12/07/2022
|
Rupam Podder
|
0421006WL006878
|
Rupam Podder
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095788
|
|
Rupam Podder
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-002-005/794
(BAJARICHERA)
|
0421006000NRG23120720220052527
|
12/07/2022
|
Moni devi Singha
|
0421006WL006880
|
Moni devi Singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095803
|
|
Moni devi Singha
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-002-006/154
(BAJARICHERA)
|
0421006000NRG23120720220052532
|
12/07/2022
|
Biswa Tripura
|
0421006WL006881
|
Biswa Tripura
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145095838
|
|
Biswa Tripura
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-002-006/175
(BAJARICHERA)
|
0421006000NRG23120720220052472
|
12/07/2022
|
Jharna Malakar
|
0421006WL006873
|
Jharna Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095839
|
|
Jharna Malakar
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-002-006/176
(BAJARICHERA)
|
0421006000NRG23120720220052473
|
12/07/2022
|
Ruma Malakar
|
0421006WL006873
|
Ruma Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095832
|
|
Ruma Malakar
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-002-007/22
(BAJARICHERA)
|
0421006000NRG23120720220052474
|
12/07/2022
|
MANIK CHANDA
|
0421006WL006873
|
MANIK CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095827
|
|
MANIK CHANDA
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-002-009/102
(BAJARICHERA)
|
0421006000NRG23120720220052475
|
12/07/2022
|
Ajit Das
|
0421006WL006873
|
Ajit Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095792
|
|
Ajit Das
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-002-009/117
(BAJARICHERA)
|
0421006000NRG23120720220052476
|
12/07/2022
|
Sushanta Sen
|
0421006WL006873
|
Sushanta Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095790
|
|
Sushanta Sen
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-002-009/131
(BAJARICHERA)
|
0421006000NRG23120720220052477
|
12/07/2022
|
Gita Sen
|
0421006WL006873
|
Gita Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095801
|
|
Gita Sen
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-002-009/177
(BAJARICHERA)
|
0421006000NRG23120720220052478
|
12/07/2022
|
Dipan Malakar
|
0421006WL006873
|
Dipan Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095824
|
|
Dipan Malakar
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-002-009/344
(BAJARICHERA)
|
0421006000NRG23120720220052479
|
12/07/2022
|
Sabita Namasudra
|
0421006WL006873
|
Sabita Namasudra
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095812
|
|
Sabita Namasudra
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-002-009/359
(BAJARICHERA)
|
0421006000NRG23120720220052480
|
12/07/2022
|
Tapas Nandi
|
0421006WL006873
|
Tapas Nandi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095805
|
|
Tapas Nandi
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-002-009/365
(BAJARICHERA)
|
0421006000NRG23120720220052481
|
12/07/2022
|
Shukla Chanda
|
0421006WL006873
|
Shukla Chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095796
|
|
Shukla Chanda
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-002-009/407
(BAJARICHERA)
|
0421006000NRG23120720220052482
|
12/07/2022
|
Dipu Suklabaidya
|
0421006WL006873
|
Dipu Suklabaidya
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095800
|
|
Dipu Suklabaidya
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-002-009/423
(BAJARICHERA)
|
0421006000NRG23120720220052483
|
12/07/2022
|
Swapna Dutta
|
0421006WL006873
|
Swapna Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095795
|
|
Swapna Dutta
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-002-009/449
(BAJARICHERA)
|
0421006000NRG23120720220052484
|
12/07/2022
|
Bipul Malakar
|
0421006WL006873
|
Bipul Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095814
|
|
Bipul Malakar
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-002-009/454
(BAJARICHERA)
|
0421006000NRG23120720220052485
|
12/07/2022
|
Radhika Malakar
|
0421006WL006873
|
Radhika Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095822
|
|
Radhika Malakar
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-002-009/455
(BAJARICHERA)
|
0421006000NRG23120720220052486
|
12/07/2022
|
Shila Rani Malakar
|
0421006WL006873
|
Shila Rani Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095813
|
|
Shila Rani Malakar
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-002-009/465
(BAJARICHERA)
|
0421006000NRG23120720220052487
|
12/07/2022
|
Mira Namasudra
|
0421006WL006873
|
Mira Namasudra
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095819
|
|
Mira Namasudra
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-002-009/466
(BAJARICHERA)
|
0421006000NRG23120720220052488
|
12/07/2022
|
Nikhil Das
|
0421006WL006873
|
Nikhil Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095823
|
|
Nikhil Das
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-002-009/537
(BAJARICHERA)
|
0421006000NRG23120720220052489
|
12/07/2022
|
Sumendra Sen
|
0421006WL006873
|
Sumendra Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095798
|
|
Sumendra Sen
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-002-009/576
(BAJARICHERA)
|
0421006000NRG23120720220052490
|
12/07/2022
|
Shipra Das
|
0421006WL006873
|
Shipra Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095815
|
|
Shipra Das
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-002-009/592
(BAJARICHERA)
|
0421006000NRG23120720220052491
|
12/07/2022
|
Jaydeb chanda
|
0421006WL006873
|
Jaydeb chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095833
|
|
Jaydeb chanda
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-002-009/593
(BAJARICHERA)
|
0421006000NRG23120720220052492
|
12/07/2022
|
Manju Chanda
|
0421006WL006873
|
Manju Chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095810
|
|
Manju Chanda
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-002-009/601
(BAJARICHERA)
|
0421006000NRG23120720220052493
|
12/07/2022
|
Gonesh Dutta
|
0421006WL006873
|
Gonesh Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095829
|
|
Gonesh Dutta
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-002-009/638
(BAJARICHERA)
|
0421006000NRG23120720220052494
|
12/07/2022
|
Seuli Sen
|
0421006WL006873
|
Seuli Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095791
|
|
Seuli Sen
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-002-009/682
(BAJARICHERA)
|
0421006000NRG23120720220052495
|
12/07/2022
|
Niponti Namasudra
|
0421006WL006873
|
Niponti Namasudra
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095817
|
|
Niponti Namasudra
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-002-009/746
(BAJARICHERA)
|
0421006000NRG23120720220052496
|
12/07/2022
|
Shribas Dutta
|
0421006WL006873
|
Shribas Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095809
|
|
Shribas Dutta
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-002-009/926
(BAJARICHERA)
|
0421006000NRG23120720220052497
|
12/07/2022
|
Rita Shil
|
0421006WL006873
|
Rita Shil
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095834
|
|
Rita Shil
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-002-011/131
(BAJARICHERA)
|
0421006000NRG23120720220052534
|
12/07/2022
|
Liton Das
|
0421006WL006881
|
Liton Das
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145095836
|
|
Liton Das
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-002-011/135
(BAJARICHERA)
|
0421006000NRG23120720220052519
|
12/07/2022
|
Anil Ch. singha
|
0421006WL006878
|
Anil Ch. singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095794
|
|
Anil Ch. singha
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-002-011/296
(BAJARICHERA)
|
0421006000NRG23120720220052535
|
12/07/2022
|
Anjali Das
|
0421006WL006881
|
Anjali Das
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145095808
|
|
Anjali Das
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-002-011/512
(BAJARICHERA)
|
0421006000NRG23120720220052522
|
12/07/2022
|
Sudhangshu Rn Paul
|
0421006WL006879
|
Sudhangshu Rn Paul
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095789
|
|
Sudhangshu Rn Paul
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-002-011/60
(BAJARICHERA)
|
0421006000NRG23120720220052520
|
12/07/2022
|
Bhanu Singha
|
0421006WL006878
|
Bhanu Singha
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095807
|
|
Bhanu Singha
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-002-011/99
(BAJARICHERA)
|
0421006000NRG23120720220052538
|
12/07/2022
|
HAJIRA BIBI
|
0421006WL006883
|
HAJIRA BIBI
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145095804
|
|
HAJIRA BIBI
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-002-012/144
(BAJARICHERA)
|
0421006000NRG23120720220052521
|
12/07/2022
|
Sushil Ch. Das
|
0421006WL006878
|
Sushil Ch. Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095811
|
|
Sushil Ch. Das
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-002-012/164
(BAJARICHERA)
|
0421006000NRG23120720220052523
|
12/07/2022
|
SITA RANI DAS
|
0421006WL006879
|
SITA RANI DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095847
|
|
SITA RANI DAS
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-002-013/599
(BAJARICHERA)
|
0421006000NRG23120720220052536
|
12/07/2022
|
Pranaybala Dey
|
0421006WL006881
|
Pranaybala Dey
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145095797
|
|
Pranaybala Dey
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-002-013/64
(BAJARICHERA)
|
0421006000NRG23120720220052528
|
12/07/2022
|
Sakuntala Tripura
|
0421006WL006880
|
Sakuntala Tripura
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095802
|
|
Sakuntala Tripura
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-002-014/142
(BAJARICHERA)
|
0421006000NRG23120720220052529
|
12/07/2022
|
Champarai Reang
|
0421006WL006880
|
Champarai Reang
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095828
|
|
Champarai Reang
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-002-014/190
(BAJARICHERA)
|
0421006000NRG23120720220052524
|
12/07/2022
|
AFTAR ALII
|
0421006WL006879
|
AFTAR ALII
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095799
|
|
AFTAR ALII
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-002-014/434
(BAJARICHERA)
|
0421006000NRG23120720220052525
|
12/07/2022
|
Cherag Ali
|
0421006WL006879
|
Cherag Ali
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095846
|
|
Cherag Ali
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-002-015/1
(BAJARICHERA)
|
0421006000NRG23120720220052530
|
12/07/2022
|
Bimal Keot
|
0421006WL006880
|
Bimal Keot
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095831
|
|
Bimal Keot
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-007-001/163
(ISABHEEL)
|
0421006000NRG23120720220052621
|
12/07/2022
|
AMIR UDDIN
|
0421006WL006905
|
AMIR UDDIN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096032
|
|
AMIR UDDIN
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-007-002/460
(ISABHEEL)
|
0421006000NRG23120720220052634
|
12/07/2022
|
ISLAM UDDIN
|
0421006WL006907
|
ISLAM UDDIN
|
00176
|
IDIB000B701
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096027
|
|
ISLAM UDDIN
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-007-002/471
(ISABHEEL)
|
0421006000NRG23120720220052616
|
12/07/2022
|
SAMS UDDIN
|
0421006WL006904
|
SAMS UDDIN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095851
|
|
SAMS UDDIN
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-007-002/472
(ISABHEEL)
|
0421006000NRG23120720220052617
|
12/07/2022
|
KUDDUS ALI
|
0421006WL006904
|
KUDDUS ALI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096028
|
|
KUDDUS ALI
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-007-002/482
(ISABHEEL)
|
0421006000NRG23120720220052632
|
12/07/2022
|
Rafik Ali
|
0421006WL006906
|
Rafik Ali
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095852
|
|
Rafik Ali
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-007-004/1171
(ISABHEEL)
|
0421006000NRG23120720220052603
|
12/07/2022
|
SABITA KURMI
|
0421006WL006902
|
SABITA KURMI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095818
|
|
SABITA KURMI
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-007-004/1213
(ISABHEEL)
|
0421006000NRG23120720220052641
|
12/07/2022
|
BHOLA RABIDAS
|
0421006WL006908
|
BHOLA RABIDAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095841
|
|
BHOLA RABIDAS
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-007-004/1217
(ISABHEEL)
|
0421006000NRG23120720220052673
|
12/07/2022
|
SEKH MOIN UDDIN
|
0421006WL006912
|
SEKH MOIN UDDIN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096031
|
|
SEKH MOIN UDDIN
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-007-004/1361
(ISABHEEL)
|
0421006000NRG23120720220052689
|
12/07/2022
|
SANKAR RABIDAS
|
0421006WL006915
|
SANKAR RABIDAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095844
|
|
SANKAR RABIDAS
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-007-004/1364
(ISABHEEL)
|
0421006000NRG23120720220052674
|
12/07/2022
|
BADRI NARAIN BARI
|
0421006WL006912
|
BADRI NARAIN BARI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095842
|
|
BADRI NARAIN BARI
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-007-004/1366
(ISABHEEL)
|
0421006000NRG23120720220052699
|
12/07/2022
|
MAIN UDDIN KHAN
|
0421006WL006917
|
MAIN UDDIN KHAN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095843
|
|
MAIN UDDIN KHAN
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-007-004/1369
(ISABHEEL)
|
0421006000NRG23120720220052664
|
12/07/2022
|
BASMATI GARERI
|
0421006WL006910
|
BASMATI GARERI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095820
|
|
BASMATI GARERI
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-007-004/1370
(ISABHEEL)
|
0421006000NRG23120720220052679
|
12/07/2022
|
SITARAM RABIDAS
|
0421006WL006913
|
SITARAM RABIDAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095849
|
|
SITARAM RABIDAS
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-007-004/1371
(ISABHEEL)
|
0421006000NRG23120720220052700
|
12/07/2022
|
DHRUBALAL TATWA
|
0421006WL006917
|
DHRUBALAL TATWA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095848
|
|
DHRUBALAL TATWA
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-007-004/1477
(ISABHEEL)
|
0421006000NRG23120720220052604
|
12/07/2022
|
RAMNATH TANTUA
|
0421006WL006902
|
RAMNATH TANTUA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095793
|
|
RAMNATH TANTUA
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-007-004/479
(ISABHEEL)
|
0421006000NRG23120720220052691
|
12/07/2022
|
RAJARAM KURMI
|
0421006WL006915
|
RAJARAM KURMI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095840
|
|
RAJARAM KURMI
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-007-004/482
(ISABHEEL)
|
0421006000NRG23120720220052687
|
12/07/2022
|
Raju Tantowa
|
0421006WL006914
|
Raju Tantowa
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096026
|
|
Raju Tantowa
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-007-004/985
(ISABHEEL)
|
0421006000NRG23120720220052638
|
12/07/2022
|
TARAMOTI RABIDAS
|
0421006WL006907
|
TARAMOTI RABIDAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095850
|
|
TARAMOTI RABIDAS
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-007-006/132
(ISABHEEL)
|
0421006000NRG23120720220052681
|
12/07/2022
|
KUWER SINGH CHATRI
|
0421006WL006913
|
KUWER SINGH CHATRI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096029
|
|
KUWER SINGH CHATRI
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-007-006/176
(ISABHEEL)
|
0421006000NRG23120720220052676
|
12/07/2022
|
Manjuri Lohar
|
0421006WL006912
|
Manjuri Lohar
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095826
|
|
Manjuri Lohar
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-007-006/254
(ISABHEEL)
|
0421006000NRG23120720220052643
|
12/07/2022
|
Sumita Bania
|
0421006WL006908
|
Sumita Bania
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095825
|
|
Sumita Bania
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-010-001/200
(LOWAIRPOA)
|
0421006000NRG23120720220052646
|
12/07/2022
|
Dipali Singha
|
0421006WL006909
|
Dipali Singha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095821
|
|
Dipali Singha
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-010-001/242
(LOWAIRPOA)
|
0421006000NRG23120720220052647
|
12/07/2022
|
Subash Chanda
|
0421006WL006909
|
Subash Chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095816
|
|
Subash Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152743
|
152743
|
|
|
|
|
|
|
|
|
127
|
LOWAIRPOA
|
AS-21-006-001-001/732
(BAGHAN)
|
0421006000NRG23110720220051843
|
12/07/2022
|
ACHMA BEGAM
|
0421006WL006766
|
ACHMA BEGAM
|
00354
|
PUNB0004120
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145096025
|
|
ACHMA BEGAM
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-001-001/750
(BAGHAN)
|
0421006000NRG23110720220051842
|
12/07/2022
|
ABEJAN BIBI
|
0421006WL006765
|
ABEJAN BIBI
|
00354
|
PUNB0004120
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145096024
|
|
ABEJAN BIBI
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-001-007/1102
(BAGHAN)
|
0421006000NRG23120720220052570
|
12/07/2022
|
INDRAJEET KOIRI
|
0421006WL006894
|
INDRAJEET KOIRI
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095853
|
|
INDRAJEET KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
130
|
LOWAIRPOA
|
AS-21-006-001-004/73
(BAGHAN)
|
0421006000NRG23120720220052555
|
12/07/2022
|
Jitendra Nath
|
0421006WL006889
|
Jitendra Nath
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095858
|
|
Jitendra Nath
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-001-007/2752
(BAGHAN)
|
0421006000NRG23120720220052578
|
12/07/2022
|
Aftab Uddin
|
0421006WL006896
|
Aftab Uddin
|
00354
|
PUNB0129020
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3145095859
|
A/c Blocked or Frozen
|
|
|
|
132
|
LOWAIRPOA
|
AS-21-006-001-007/2765
(BAGHAN)
|
0421006000NRG23120720220052585
|
12/07/2022
|
Mukhul Rani Nath
|
0421006WL006897
|
Mukhul Rani Nath
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095857
|
|
Mukhul Rani Nath
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-001-007/99
(BAGHAN)
|
0421006000NRG23120720220052580
|
12/07/2022
|
NAZMUL HAQUE
|
0421006WL006896
|
NAZMUL HAQUE
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096019
|
|
NAZMUL HAQUE
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-004-004/313
(CHANDKHIRA)
|
0421006000NRG23120720220052149
|
12/07/2022
|
Sankar Karmakar
|
0421006WL006816
|
Sankar Karmakar
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095861
|
|
Sankar Karmakar
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-004-005/113
(CHANDKHIRA)
|
0421006000NRG23120720220052154
|
12/07/2022
|
Biswajit Goswami
|
0421006WL006816
|
Biswajit Goswami
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096023
|
|
Biswajit Goswami
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-004-005/113
(CHANDKHIRA)
|
0421006000NRG23120720220052153
|
12/07/2022
|
Saraswati Goswami
|
0421006WL006816
|
Saraswati Goswami
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095856
|
|
Saraswati Goswami
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-004-005/1182
(CHANDKHIRA)
|
0421006000NRG23120720220052157
|
12/07/2022
|
Milan Bakti
|
0421006WL006817
|
Milan Bakti
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145096022
|
|
Milan Bakti
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-004-005/338
(CHANDKHIRA)
|
0421006000NRG23120720220052156
|
12/07/2022
|
Robi Ri
|
0421006WL006816
|
Robi Ri
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095860
|
|
Robi Ri
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-004-005/587
(CHANDKHIRA)
|
0421006000NRG23120720220052159
|
12/07/2022
|
Madhai Bakti
|
0421006WL006817
|
Madhai Bakti
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095855
|
|
Madhai Bakti
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-004-005/588
(CHANDKHIRA)
|
0421006000NRG23120720220052160
|
12/07/2022
|
Dukhiram Ree
|
0421006WL006817
|
Dukhiram Ree
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095854
|
|
Dukhiram Ree
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-004-009/1063
(CHANDKHIRA)
|
0421006000NRG23120720220052168
|
12/07/2022
|
DILIP NAYEK
|
0421006WL006819
|
DILIP NAYEK
|
00354
|
PUNB0129020
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096020
|
|
DILIP NAYEK
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-004-009/635
(CHANDKHIRA)
|
0421006000NRG23120720220052161
|
12/07/2022
|
CHAMPAK TAATI
|
0421006WL006817
|
CHAMPAK TAATI
|
00354
|
PUNB0129020
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145096021
|
|
CHAMPAK TAATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
143
|
LOWAIRPOA
|
AS-21-006-001-004/45
(BAGHAN)
|
0421006000NRG23110720220051841
|
12/07/2022
|
Nurul Islam
|
0421006WL006764
|
Nurul Islam
|
00354
|
PUNB0218000
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145096017
|
|
Nurul Islam
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-001-004/47
(BAGHAN)
|
0421006000NRG23120720220052587
|
12/07/2022
|
Amarjit Gowala
|
0421006WL006898
|
Amarjit Gowala
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096018
|
|
Amarjit Gowala
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-001-004/722
(BAGHAN)
|
0421006000NRG23120720220052589
|
12/07/2022
|
Hifjur Rahman
|
0421006WL006898
|
Hifjur Rahman
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095862
|
|
Hifjur Rahman
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-010-003/183
(LOWAIRPOA)
|
0421006000NRG23120720220052652
|
12/07/2022
|
RIMJIM NIL HALAM
|
0421006WL006909
|
RIMJIM NIL HALAM
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095863
|
|
RIMJIM NIL HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
147
|
LOWAIRPOA
|
AS-21-006-001-003/48
(BAGHAN)
|
0421006000NRG23120720220052597
|
12/07/2022
|
APIYA BEGAM
|
0421006WL006900
|
APIYA BEGAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095963
|
|
MRS APIYA BEGUM
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-007-002/464
(ISABHEEL)
|
0421006000NRG23120720220052631
|
12/07/2022
|
Sainam Uddin
|
0421006WL006906
|
Sainam Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095947
|
|
MR SAYANAM UDDIN
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-007-002/473
(ISABHEEL)
|
0421006000NRG23120720220052623
|
12/07/2022
|
Abechari Bibi
|
0421006WL006905
|
Abechari Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095935
|
|
MISS ABECHARI BIBI
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-007-002/484
(ISABHEEL)
|
0421006000NRG23120720220052624
|
12/07/2022
|
AJMAT ALI
|
0421006WL006905
|
AJMAT ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095954
|
|
MR AJMAT ALI
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-007-003/1056
(ISABHEEL)
|
0421006000NRG23120720220052612
|
12/07/2022
|
ISAD ALI
|
0421006WL006903
|
ISAD ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095903
|
|
MR ISAD ALI
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-007-003/1452
(ISABHEEL)
|
0421006000NRG23120720220052635
|
12/07/2022
|
Pulak Paul
|
0421006WL006907
|
Pulak Paul
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095934
|
|
MR PULAK PAUL
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-007-003/1514
(ISABHEEL)
|
0421006000NRG23120720220052668
|
12/07/2022
|
INDRAJIT SUTRADHAR
|
0421006WL006911
|
INDRAJIT SUTRADHAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095964
|
|
MR INDRAJIT SUTRADHAR
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-007-003/1515
(ISABHEEL)
|
0421006000NRG23120720220052636
|
12/07/2022
|
BASANTI NATH
|
0421006WL006907
|
BASANTI NATH
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095961
|
|
MR BASANTI NATH
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-007-003/192
(ISABHEEL)
|
0421006000NRG23120720220052669
|
12/07/2022
|
Mr.DILIP NOMOSUDRA
|
0421006WL006911
|
Mr.DILIP NOMOSUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095911
|
|
MR DILIP NOMOSUDRA
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-007-003/222
(ISABHEEL)
|
0421006000NRG23120720220052693
|
12/07/2022
|
SUBENDRA NOMOSUDRA
|
0421006WL006916
|
SUBENDRA NOMOSUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096007
|
|
MR SUBENDRA NAMASUDRA
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-007-003/407
(ISABHEEL)
|
0421006000NRG23120720220052703
|
12/07/2022
|
NISHANTA NAMASUDRA
|
0421006WL006918
|
NISHANTA NAMASUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096009
|
|
NISANTA NAMASUDRA
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-007-003/409
(ISABHEEL)
|
0421006000NRG23120720220052639
|
12/07/2022
|
SABU DEB
|
0421006WL006908
|
SABU DEB
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095900
|
|
SABU DEB
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-007-003/507
(ISABHEEL)
|
0421006000NRG23120720220052704
|
12/07/2022
|
Anjan Kumar Paul
|
0421006WL006918
|
Anjan Kumar Paul
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096006
|
|
MR ANJAN KUMAR PAUL
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-007-003/508
(ISABHEEL)
|
0421006000NRG23120720220052640
|
12/07/2022
|
ANUP PAUL
|
0421006WL006908
|
ANUP PAUL
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096008
|
|
ANUP PAUL
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-007-003/552
(ISABHEEL)
|
0421006000NRG23120720220052663
|
12/07/2022
|
SAYNDA RANI CHANDA
|
0421006WL006910
|
SAYNDA RANI CHANDA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095941
|
|
MISS SANDHYARANI CHANDA
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-007-003/696
(ISABHEEL)
|
0421006000NRG23120720220052683
|
12/07/2022
|
RUNA NAMASUDRA
|
0421006WL006914
|
RUNA NAMASUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095965
|
|
MR RANA NAMASUDRA
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-007-003/723
(ISABHEEL)
|
0421006000NRG23120720220052670
|
12/07/2022
|
MANIK NOMOSUDRA
|
0421006WL006911
|
MANIK NOMOSUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095957
|
|
MR MANIK NAMASUDRA
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-007-003/86
(ISABHEEL)
|
0421006000NRG23120720220052637
|
12/07/2022
|
JAYA NAMASUDRA
|
0421006WL006907
|
JAYA NAMASUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095937
|
|
MISS JAYA NAMASUDRA
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-007-003/964
(ISABHEEL)
|
0421006000NRG23120720220052694
|
12/07/2022
|
Ritarani Devi
|
0421006WL006916
|
Ritarani Devi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095926
|
|
MISS RITARANI DEVI
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-007-004/1011
(ISABHEEL)
|
0421006000NRG23120720220052688
|
12/07/2022
|
TIROSPATI RABIDAS
|
0421006WL006915
|
TIROSPATI RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095913
|
|
MISS TIROS PATI RABIDAS
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-007-004/1166
(ISABHEEL)
|
0421006000NRG23120720220052633
|
12/07/2022
|
Kanta Bakti
|
0421006WL006906
|
Kanta Bakti
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095943
|
|
MRS KANTA BYAKTI
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-007-004/1214
(ISABHEEL)
|
0421006000NRG23120720220052698
|
12/07/2022
|
NANDU MURA
|
0421006WL006917
|
NANDU MURA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096002
|
|
NANDU MURA
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-007-004/1362
(ISABHEEL)
|
0421006000NRG23120720220052642
|
12/07/2022
|
DURGABATI KAL
|
0421006WL006908
|
DURGABATI KAL
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095918
|
|
MRS DURGA BOTI KOL LTI
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-007-004/1363
(ISABHEEL)
|
0421006000NRG23120720220052678
|
12/07/2022
|
SANJIT PASHI
|
0421006WL006913
|
SANJIT PASHI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095924
|
|
MR SANJIT PASHI
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-007-004/1365
(ISABHEEL)
|
0421006000NRG23120720220052695
|
12/07/2022
|
MINA BEGAM
|
0421006WL006916
|
MINA BEGAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095916
|
|
MRS MINA BEGAM
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-007-004/1372
(ISABHEEL)
|
0421006000NRG23120720220052684
|
12/07/2022
|
DUDHRAJ BARAI
|
0421006WL006914
|
DUDHRAJ BARAI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095962
|
|
MR DUDHRAJ BARAI
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-007-004/1373
(ISABHEEL)
|
0421006000NRG23120720220052705
|
12/07/2022
|
TARAMOTI CHOWHAN
|
0421006WL006918
|
TARAMOTI CHOWHAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095944
|
|
MRS TARAMATI CHOWHAN
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-007-004/1374
(ISABHEEL)
|
0421006000NRG23120720220052685
|
12/07/2022
|
RAMJANAM RABIDAS
|
0421006WL006914
|
RAMJANAM RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095902
|
|
MR RAMJANAM RABIDAS
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-007-004/1376
(ISABHEEL)
|
0421006000NRG23120720220052701
|
12/07/2022
|
LACHMAN BHAR
|
0421006WL006917
|
LACHMAN BHAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095925
|
|
MR LOCHMAN BHAR
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-007-004/1378
(ISABHEEL)
|
0421006000NRG23120720220052675
|
12/07/2022
|
RAMDULARI BHAR
|
0421006WL006912
|
RAMDULARI BHAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095936
|
|
MISS RAMDULARI BHAR
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-007-004/1380
(ISABHEEL)
|
0421006000NRG23120720220052706
|
12/07/2022
|
YEACHAIN KHAN
|
0421006WL006918
|
YEACHAIN KHAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095966
|
|
MR YEACHAIN KHAN
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-007-004/1392
(ISABHEEL)
|
0421006000NRG23120720220052686
|
12/07/2022
|
Mr.RAMCHARITRA TATOWA
|
0421006WL006914
|
Mr.RAMCHARITRA TATOWA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095907
|
|
MR RAMCHARITRA TATOWA
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-007-004/1502
(ISABHEEL)
|
0421006000NRG23120720220052605
|
12/07/2022
|
KAJAL REE
|
0421006WL006902
|
KAJAL REE
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095938
|
|
MRS KAJAL BAURI LTI
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-007-004/1509
(ISABHEEL)
|
0421006000NRG23120720220052606
|
12/07/2022
|
LALA KARMAKAR
|
0421006WL006902
|
LALA KARMAKAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095998
|
|
MRS SABITA KARMAKAR
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-007-004/252
(ISABHEEL)
|
0421006000NRG23120720220052665
|
12/07/2022
|
Mrs.BHAGIRATHI RABIDAS
|
0421006WL006910
|
Mrs.BHAGIRATHI RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095910
|
|
MRS BHAGIRATHI RABIDAS
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-007-004/277
(ISABHEEL)
|
0421006000NRG23120720220052680
|
12/07/2022
|
Mr.DURGA GORH
|
0421006WL006913
|
Mr.DURGA GORH
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095909
|
|
MR DURGA GORH
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-007-004/413
(ISABHEEL)
|
0421006000NRG23120720220052690
|
12/07/2022
|
Islam Khan
|
0421006WL006915
|
Islam Khan
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096003
|
|
MR ISLAM KHAN
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-007-004/456
(ISABHEEL)
|
0421006000NRG23120720220052702
|
12/07/2022
|
HAZIRA BIBI
|
0421006WL006917
|
HAZIRA BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095915
|
|
MRS HAJIRA BIBI
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-007-004/627
(ISABHEEL)
|
0421006000NRG23120720220052666
|
12/07/2022
|
JYOSTNA ROY
|
0421006WL006910
|
JYOSTNA ROY
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095901
|
|
JYOSTNA ROY
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-007-004/651
(ISABHEEL)
|
0421006000NRG23120720220052696
|
12/07/2022
|
Mr.RANJIT RABIDAS
|
0421006WL006916
|
Mr.RANJIT RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095908
|
|
MR RANJIT RABIDAS
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-007-004/674
(ISABHEEL)
|
0421006000NRG23120720220052671
|
12/07/2022
|
Sudama Kanoo
|
0421006WL006911
|
Sudama Kanoo
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095939
|
|
MR SUDAMA KANOO
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-007-004/676
(ISABHEEL)
|
0421006000NRG23120720220052672
|
12/07/2022
|
Joynath Bhor
|
0421006WL006911
|
Joynath Bhor
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095919
|
|
MR JOYNATH BHAR
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-007-004/684
(ISABHEEL)
|
0421006000NRG23120720220052692
|
12/07/2022
|
BASUDEV KURMI
|
0421006WL006915
|
BASUDEV KURMI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095949
|
|
MR BASUDEB KURMMI
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-007-004/911
(ISABHEEL)
|
0421006000NRG23120720220052697
|
12/07/2022
|
Mr.RAM SARAN PASHI
|
0421006WL006916
|
Mr.RAM SARAN PASHI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095917
|
|
MR RAM SARAN PASHI
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-007-004/921
(ISABHEEL)
|
0421006000NRG23120720220052613
|
12/07/2022
|
Raju nunia
|
0421006WL006903
|
Raju nunia
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096005
|
|
MR RAJU NUNIA
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-007-006/252
(ISABHEEL)
|
0421006000NRG23120720220052667
|
12/07/2022
|
Mr.RAMDEW BANIA
|
0421006WL006910
|
Mr.RAMDEW BANIA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095914
|
|
MR RAMDEW BANIA
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-007-006/34
(ISABHEEL)
|
0421006000NRG23120720220052682
|
12/07/2022
|
MRS.HEWANTI RABIDAS
|
0421006WL006913
|
MRS.HEWANTI RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096004
|
|
MRS HEWANTI RABIDAS
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-007-006/431
(ISABHEEL)
|
0421006000NRG23120720220052677
|
12/07/2022
|
Ramsumer Tatwa
|
0421006WL006912
|
Ramsumer Tatwa
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095922
|
|
MR RAMSUMER TATOA LTI
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-007-010/386
(ISABHEEL)
|
0421006000NRG23120720220052707
|
12/07/2022
|
KHAJUR BIBI
|
0421006WL006918
|
KHAJUR BIBI
|
00415
|
SBIN0008514
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145095999
|
|
MS KHAJUR BIBI
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-007-011/2320
(ISABHEEL)
|
0421006000NRG23120720220052614
|
12/07/2022
|
THANDA POHTAM
|
0421006WL006903
|
THANDA POHTAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095940
|
|
MRS THANDA POHTAM
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-007-011/2321
(ISABHEEL)
|
0421006000NRG23120720220052619
|
12/07/2022
|
ISLAM UDDIN
|
0421006WL006904
|
ISLAM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095904
|
|
MR ISLAM UDDIN
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-007-011/328
(ISABHEEL)
|
0421006000NRG23120720220052615
|
12/07/2022
|
ABDUL RAHMAN
|
0421006WL006903
|
ABDUL RAHMAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095951
|
|
MR ABDUR RAHMAN
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-007-011/485
(ISABHEEL)
|
0421006000NRG23120720220052620
|
12/07/2022
|
KHALIL UDDIN
|
0421006WL006904
|
KHALIL UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095956
|
|
MR KHALIL UDDIN
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-008-001/48
(JHURJHERY)
|
0421006000NRG23120720220052798
|
12/07/2022
|
HUSSAIN ALI
|
0421006WL006952
|
HUSSAIN ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095906
|
|
MR HUSSAIN ALI
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-008-003/186
(JHURJHERY)
|
0421006000NRG23120720220052799
|
12/07/2022
|
Abdul Foyz
|
0421006WL006952
|
Abdul Foyz
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095905
|
|
MR ABDUL FOYZ
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-008-003/608
(JHURJHERY)
|
0421006000NRG23120720220052800
|
12/07/2022
|
Anai mija
|
0421006WL006952
|
Anai mija
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095960
|
|
MR ANAI MIJA
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-008-007/378
(JHURJHERY)
|
0421006000NRG23120720220052801
|
12/07/2022
|
jobrul ali
|
0421006WL006952
|
jobrul ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095948
|
|
MR JABRUL ALI
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-008-013/61
(JHURJHERY)
|
0421006000NRG23120720220052851
|
12/07/2022
|
Asma Khatun
|
0421006WL006971
|
Asma Khatun
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095945
|
|
MRS ACHAMA KHATUN
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-008-015/745
(JHURJHERY)
|
0421006000NRG23120720220052859
|
12/07/2022
|
Fatima
|
0421006WL006976
|
Fatima
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095953
|
|
MISS FATIMA BIBI
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-008-017/103
(JHURJHERY)
|
0421006000NRG23120720220052802
|
12/07/2022
|
Sultana Bibi
|
0421006WL006952
|
Sultana Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096001
|
|
MRS SULTANA BIBI
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-008-017/1051
(JHURJHERY)
|
0421006000NRG23120720220052860
|
12/07/2022
|
Kabir Uddin
|
0421006WL006976
|
Kabir Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095942
|
|
MR KABIR UDDIN
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-008-017/1052
(JHURJHERY)
|
0421006000NRG23120720220052852
|
12/07/2022
|
Lutfur Rahman
|
0421006WL006971
|
Lutfur Rahman
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095958
|
|
MR LUTFUR RAHMAN
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-008-017/1054
(JHURJHERY)
|
0421006000NRG23120720220052853
|
12/07/2022
|
Faiz Ali
|
0421006WL006971
|
Faiz Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095921
|
|
MR FOYAJ ALI
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-008-017/3
(JHURJHERY)
|
0421006000NRG23120720220052743
|
12/07/2022
|
Ab Uddin
|
0421006WL006929
|
Ab Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095912
|
|
MR AB UDDIN
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-008-017/32
(JHURJHERY)
|
0421006000NRG23120720220052761
|
12/07/2022
|
Tuta Mia
|
0421006WL006942
|
Tuta Mia
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095950
|
|
MR TUTA MIA
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-008-017/389
(JHURJHERY)
|
0421006000NRG23120720220052854
|
12/07/2022
|
ROBEJAN BIBI
|
0421006WL006971
|
ROBEJAN BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095927
|
|
MRS REBJAN BIBI
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-008-017/537
(JHURJHERY)
|
0421006000NRG23120720220052762
|
12/07/2022
|
layala khanam
|
0421006WL006942
|
layala khanam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095928
|
|
MRS LAYALA KHANAM
|
()
|
|
214
|
LOWAIRPOA
|
AS-21-006-008-017/555
(JHURJHERY)
|
0421006000NRG23120720220052744
|
12/07/2022
|
hajira begam
|
0421006WL006929
|
hajira begam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095932
|
|
MRS HAJIRA BEGAM
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-008-017/557
(JHURJHERY)
|
0421006000NRG23120720220052861
|
12/07/2022
|
ang bari
|
0421006WL006977
|
ang bari
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095930
|
|
MRS CHAMPA BIBI
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-008-017/559
(JHURJHERY)
|
0421006000NRG23120720220052857
|
12/07/2022
|
islam uddin
|
0421006WL006974
|
islam uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095920
|
|
MR ISLAM UDDIN
|
()
|
|
217
|
LOWAIRPOA
|
AS-21-006-008-017/560
(JHURJHERY)
|
0421006000NRG23120720220052745
|
12/07/2022
|
najma begum
|
0421006WL006929
|
najma begum
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095931
|
|
MRS NAJMA BEGAM
|
()
|
|
218
|
LOWAIRPOA
|
AS-21-006-008-017/561
(JHURJHERY)
|
0421006000NRG23120720220052763
|
12/07/2022
|
mayana mija
|
0421006WL006942
|
mayana mija
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095952
|
|
MR MAYANA MIJA
|
()
|
|
219
|
LOWAIRPOA
|
AS-21-006-008-017/562
(JHURJHERY)
|
0421006000NRG23120720220052803
|
12/07/2022
|
abdul mannan
|
0421006WL006952
|
abdul mannan
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095955
|
|
MR ANG MANNAN
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-008-017/563
(JHURJHERY)
|
0421006000NRG23120720220052764
|
12/07/2022
|
nepurjan bibi
|
0421006WL006942
|
nepurjan bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095946
|
|
MRS NEPURJAN BIBI
|
()
|
|
221
|
LOWAIRPOA
|
AS-21-006-008-017/702
(JHURJHERY)
|
0421006000NRG23120720220052765
|
12/07/2022
|
RABIYA BEGOM
|
0421006WL006942
|
RABIYA BEGOM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095959
|
|
MRS RABIA KHANAM
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-008-017/711
(JHURJHERY)
|
0421006000NRG23120720220052766
|
12/07/2022
|
BABUL HUSSAIN
|
0421006WL006942
|
BABUL HUSSAIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095933
|
|
MR BABUL HOSEN
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-008-017/77
(JHURJHERY)
|
0421006000NRG23120720220052746
|
12/07/2022
|
Badrun Nessa
|
0421006WL006929
|
Badrun Nessa
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095929
|
|
MRS BADRUN NECHA
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-008-017/80
(JHURJHERY)
|
0421006000NRG23120720220052747
|
12/07/2022
|
FAJAL HUSAIN
|
0421006WL006929
|
FAJAL HUSAIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095923
|
|
MR FAJAL HOSEN
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-008-017/872
(JHURJHERY)
|
0421006000NRG23120720220052748
|
12/07/2022
|
Nur uddin
|
0421006WL006929
|
Nur uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096000
|
|
MR NUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216176
|
216176
|
|
|
|
|
|
|
|
|
226
|
LOWAIRPOA
|
AS-21-006-001-003/273
(BAGHAN)
|
0421006000NRG23120720220052586
|
12/07/2022
|
Najibur Rahman
|
0421006WL006898
|
Najibur Rahman
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095973
|
|
MR NOJIBUR RAHMAN
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-001-003/84
(BAGHAN)
|
0421006000NRG23120720220052598
|
12/07/2022
|
Md. Amir Uddin
|
0421006WL006900
|
Md. Amir Uddin
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095996
|
|
MR AMIR UDDIN
|
()
|
|
228
|
LOWAIRPOA
|
AS-21-006-001-004/2
(BAGHAN)
|
0421006000NRG23110720220051840
|
12/07/2022
|
Jayanti Rani Rudra Paul
|
0421006WL006763
|
Jayanti Rani Rudra Paul
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095997
|
|
MS JAYANTI RANI RUDRAPAL
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-001-007/2698
(BAGHAN)
|
0421006000NRG23110720220051835
|
12/07/2022
|
Fulai Bebe
|
0421006WL006758
|
Fulai Bebe
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095969
|
|
MRS FULOI BIBI
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-001-007/2746
(BAGHAN)
|
0421006000NRG23120720220052556
|
12/07/2022
|
Rum Rup Koure
|
0421006WL006889
|
Rum Rup Koure
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095971
|
|
MRS SONAMOTI KAYRI
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-001-007/385
(BAGHAN)
|
0421006000NRG23120720220052599
|
12/07/2022
|
Ruman Uddin
|
0421006WL006900
|
Ruman Uddin
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095974
|
|
MR RUMAN UDDIN
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-001-007/439
(BAGHAN)
|
0421006000NRG23120720220052573
|
12/07/2022
|
Achadur Rahman
|
0421006WL006894
|
Achadur Rahman
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095968
|
|
ACHADUR RAHMAN
|
()
|
|
233
|
LOWAIRPOA
|
AS-21-006-004-004/735
(CHANDKHIRA)
|
0421006000NRG23120720220052143
|
12/07/2022
|
Purnima Goala
|
0421006WL006815
|
Purnima Goala
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145095972
|
|
MRS PURNIMA GOWALA
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-010-001/14
(LOWAIRPOA)
|
0421006000NRG23120720220052644
|
12/07/2022
|
Nikil Rudra Paul
|
0421006WL006909
|
Nikil Rudra Paul
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095981
|
|
MR BHUPENDRA DHAR
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-010-001/3169
(LOWAIRPOA)
|
0421006000NRG23120720220052648
|
12/07/2022
|
Pradip Gowala
|
0421006WL006909
|
Pradip Gowala
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095970
|
|
MRS RUPARNA RUDRAPAUL
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-010-001/61
(LOWAIRPOA)
|
0421006000NRG23120720220052650
|
12/07/2022
|
Dipali Dutta
|
0421006WL006909
|
Dipali Dutta
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095978
|
|
MR RACHMAN ALI
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-010-002/503
(LOWAIRPOA)
|
0421006000NRG23120720220052651
|
12/07/2022
|
Sahab Uddin
|
0421006WL006909
|
Sahab Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095976
|
|
MR RICH ALI
|
()
|
|
238
|
LOWAIRPOA
|
AS-21-006-010-005/1070
(LOWAIRPOA)
|
0421006000NRG23120720220052653
|
12/07/2022
|
SUBASH NAMASUDRA
|
0421006WL006909
|
SUBASH NAMASUDRA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095975
|
|
MR SANJAN CHANDA
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-010-005/111
(LOWAIRPOA)
|
0421006000NRG23120720220052654
|
12/07/2022
|
PARBATI GOWALA
|
0421006WL006909
|
PARBATI GOWALA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095982
|
|
MRS SHUKLARANI DEB
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-010-005/1143
(LOWAIRPOA)
|
0421006000NRG23120720220052655
|
12/07/2022
|
ARUN NATH
|
0421006WL006909
|
ARUN NATH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095983
|
|
MR TAPAN DEB
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-010-006/158
(LOWAIRPOA)
|
0421006000NRG23120720220052658
|
12/07/2022
|
Sarajit Sinha
|
0421006WL006909
|
Sarajit Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095967
|
|
MR SATYAJIT SINHA
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-010-007/197
(LOWAIRPOA)
|
0421006000NRG23120720220052659
|
12/07/2022
|
Mujakkir Hussain
|
0421006WL006909
|
Mujakkir Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095980
|
|
MR REKHMAN ALI
|
()
|
|
243
|
LOWAIRPOA
|
AS-21-006-010-007/288
(LOWAIRPOA)
|
0421006000NRG23120720220052660
|
12/07/2022
|
IYACHIN ALI
|
0421006WL006909
|
IYACHIN ALI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095977
|
|
MRS BARIKJAN BIBI
|
()
|
|
244
|
LOWAIRPOA
|
AS-21-006-010-007/309
(LOWAIRPOA)
|
0421006000NRG23120720220052661
|
12/07/2022
|
ABUL ALI
|
0421006WL006909
|
ABUL ALI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095979
|
|
MR ICHAK ALI
|
()
|
|
245
|
LOWAIRPOA
|
AS-21-006-010-007/500
(LOWAIRPOA)
|
0421006000NRG23120720220052662
|
12/07/2022
|
Bhupendra Namasudra
|
0421006WL006909
|
Bhupendra Namasudra
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095995
|
|
MRS MANI MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
246
|
LOWAIRPOA
|
AS-21-006-002-006/57
(BAJARICHERA)
|
0421006000NRG23120720220052533
|
12/07/2022
|
Islam Uddin
|
0421006WL006881
|
Islam Uddin
|
00662
|
BDBL0001523
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145095787
|
|
Islam Uddin
|
()
|
|
247
|
LOWAIRPOA
|
AS-21-006-007-002/465
(ISABHEEL)
|
0421006000NRG23120720220052622
|
12/07/2022
|
Abu Bakkar
|
0421006WL006905
|
Abu Bakkar
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095784
|
|
Abu Bakkar
|
()
|
|
248
|
LOWAIRPOA
|
AS-21-006-007-004/1491
(ISABHEEL)
|
0421006000NRG23120720220052618
|
12/07/2022
|
LINDA KHASIYA
|
0421006WL006904
|
LINDA KHASIYA
|
00662
|
BDBL0001523
|
2688
|
2688
|
Processed
|
16/07/2022
|
|
3145095786
|
|
LINDA KHASIYA
|
()
|
|
249
|
LOWAIRPOA
|
AS-21-006-007-010/483
(ISABHEEL)
|
0421006000NRG23120720220052625
|
12/07/2022
|
Karbul Nessa
|
0421006WL006905
|
Karbul Nessa
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145095783
|
|
Karbul Nessa
|
()
|
|
250
|
LOWAIRPOA
|
AS-21-006-010-005/326
(LOWAIRPOA)
|
0421006000NRG23120720220052656
|
12/07/2022
|
anjan chanda
|
0421006WL006909
|
anjan chanda
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095785
|
|
anjan chanda
|
()
|
|
251
|
LOWAIRPOA
|
AS-21-006-010-005/327
(LOWAIRPOA)
|
0421006000NRG23120720220052657
|
12/07/2022
|
sumit paul
|
0421006WL006909
|
sumit paul
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095782
|
|
sumit paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13451
|
13451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
641369
|
641369
|
|
|
|
|
|
|
|