|
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-21-006-001-002/801
(BAGHAN)
|
0421006000NRG23261020220134040
|
27/10/2022
|
BASANTI LOHAR
|
0421006WL016898
|
BASANTI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587659
|
|
BASANTI LOHAR
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-001-004/355
(BAGHAN)
|
0421006000NRG23261020220134309
|
27/10/2022
|
ANAM UDDIN
|
0421006WL016920
|
ANAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354586899
|
|
ANAM UDDIN
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-001-004/518
(BAGHAN)
|
0421006000NRG23261020220134310
|
27/10/2022
|
ALLA UDIDIN
|
0421006WL016920
|
ALLA UDIDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587658
|
|
ALLA UDIDIN
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-001-007/1006
(BAGHAN)
|
0421006000NRG23261020220134320
|
27/10/2022
|
NURUL HOQUE
|
0421006WL016926
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587664
|
|
NURUL HOQUE
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-001-007/2752
(BAGHAN)
|
0421006000NRG23261020220134316
|
27/10/2022
|
Aftab Uddin
|
0421006WL016923
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
11/11/2022
|
|
6354587557
|
No Such Account
|
|
|
|
6
|
LOWAIRPOA
|
AS-21-006-005-002/1011
(DENGARRBOND)
|
0421006000NRG23271020220135880
|
27/10/2022
|
SHYAMLAL DUSAD
|
0421006WL017112
|
SHYAMLAL DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586897
|
|
SHYAMLAL DUSAD
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-005-002/1023
(DENGARRBOND)
|
0421006000NRG23271020220135881
|
27/10/2022
|
SHIBSANKAR GORH
|
0421006WL017112
|
SHIBSANKAR GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587653
|
|
SHIBSANKAR GORH
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-005-002/1028
(DENGARRBOND)
|
0421006000NRG23271020220135883
|
27/10/2022
|
SABITRI LODH
|
0421006WL017112
|
SABITRI LODH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587607
|
|
SABITRI LODH
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-005-002/1038
(DENGARRBOND)
|
0421006000NRG23271020220135884
|
27/10/2022
|
RINA GAAR
|
0421006WL017112
|
RINA GAAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587650
|
|
RINA GAAR
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-005-002/106
(DENGARRBOND)
|
0421006000NRG23271020220135885
|
27/10/2022
|
Manthi Rabidas
|
0421006WL017112
|
Manthi Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587420
|
|
Manthi Rabidas
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-005-002/1074
(DENGARRBOND)
|
0421006000NRG23271020220135887
|
27/10/2022
|
Ranjoti mala
|
0421006WL017112
|
Ranjoti mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587608
|
|
Ranjoti mala
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-005-002/1083
(DENGARRBOND)
|
0421006000NRG23271020220135888
|
27/10/2022
|
hira malah
|
0421006WL017112
|
hira malah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587612
|
|
hira malah
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-005-002/1089
(DENGARRBOND)
|
0421006000NRG23271020220135890
|
27/10/2022
|
RADHESHYAM GOALA
|
0421006WL017112
|
RADHESHYAM GOALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587652
|
|
RADHESHYAM GOALA
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-005-002/1127
(DENGARRBOND)
|
0421006000NRG23271020220135892
|
27/10/2022
|
KUNTULA BALMIKE DAS
|
0421006WL017112
|
KUNTULA BALMIKE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587604
|
|
KUNTULA BALMIKE DAS
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-005-002/292
(DENGARRBOND)
|
0421006000NRG23271020220135896
|
27/10/2022
|
Lila Mala
|
0421006WL017112
|
Lila Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587611
|
|
Lila Mala
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-005-002/292
(DENGARRBOND)
|
0421006000NRG23271020220135895
|
27/10/2022
|
SABITA MALA
|
0421006WL017112
|
SABITA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587609
|
|
SABITA MALA
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-005-002/330
(DENGARRBOND)
|
0421006000NRG23271020220135898
|
27/10/2022
|
RATANA MONI TELENGA
|
0421006WL017112
|
RATANA MONI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587661
|
|
RATANA MONI TELENGA
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-005-002/336
(DENGARRBOND)
|
0421006000NRG23271020220135901
|
27/10/2022
|
PRADIP RABIDAS
|
0421006WL017112
|
PRADIP RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587651
|
|
PRADIP RABIDAS
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-005-002/336
(DENGARRBOND)
|
0421006000NRG23271020220135900
|
27/10/2022
|
SANJIT RABIDAS
|
0421006WL017112
|
SANJIT RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587614
|
|
SANJIT RABIDAS
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-005-002/646
(DENGARRBOND)
|
0421006000NRG23271020220135907
|
27/10/2022
|
ASTOMI Balmik.DAS
|
0421006WL017112
|
ASTOMI Balmik.DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586898
|
|
ASTOMI Balmik.DAS
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-005-002/797
(DENGARRBOND)
|
0421006000NRG23271020220135912
|
27/10/2022
|
SUMI SAWTAL
|
0421006WL017112
|
SUMI SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587654
|
|
SUMI SAWTAL
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-005-002/83
(DENGARRBOND)
|
0421006000NRG23271020220135913
|
27/10/2022
|
Chand moni dusad
|
0421006WL017112
|
Chand moni dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587663
|
|
Chand moni dusad
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-005-002/888
(DENGARRBOND)
|
0421006000NRG23271020220135914
|
27/10/2022
|
Momata Bania
|
0421006WL017112
|
Momata Bania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587660
|
|
Momata Bania
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-005-002/91
(DENGARRBOND)
|
0421006000NRG23271020220135915
|
27/10/2022
|
Monti Dusad
|
0421006WL017112
|
Monti Dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587657
|
|
Monti Dusad
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-005-002/98
(DENGARRBOND)
|
0421006000NRG23271020220135916
|
27/10/2022
|
Jaygun Bibi
|
0421006WL017112
|
Jaygun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587603
|
|
Jaygun Bibi
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-007-004/837
(ISABHEEL)
|
0421006000NRG23261020220134644
|
27/10/2022
|
SALIM KHAN
|
0421006WL016953
|
SALIM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354586900
|
No Such Account
|
|
|
|
27
|
LOWAIRPOA
|
AS-21-006-007-006/72-A
(ISABHEEL)
|
0421006000NRG23261020220134871
|
27/10/2022
|
jJamonti Nunia
|
0421006WL016961
|
jJamonti Nunia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354587601
|
No Such Account
|
|
|
|
28
|
LOWAIRPOA
|
AS-21-006-008-017/50
(JHURJHERY)
|
0421006000NRG23261020220134197
|
27/10/2022
|
Mukta Das
|
0421006WL016909
|
Mukta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354587558
|
No Such Account
|
|
|
|
29
|
LOWAIRPOA
|
AS-21-006-009-004/681
(KUKITAL)
|
0421006000NRG23261020220133364
|
27/10/2022
|
Reba deb
|
0421006WL016834
|
Reba deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587656
|
|
Reba deb
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-009-008/179
(KUKITAL)
|
0421006000NRG23261020220133366
|
27/10/2022
|
Mina rani rudrapaul
|
0421006WL016834
|
Mina rani rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587668
|
|
Mina rani rudrapaul
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-009-008/250
(KUKITAL)
|
0421006000NRG23261020220133372
|
27/10/2022
|
SUMANTI BALMIK DAS
|
0421006WL016834
|
SUMANTI BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587618
|
|
SUMANTI BALMIK DAS
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-009-008/308
(KUKITAL)
|
0421006000NRG23261020220133377
|
27/10/2022
|
BASANTI BALMIKDAS
|
0421006WL016834
|
BASANTI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587666
|
|
BASANTI BALMIKDAS
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-009-008/309
(KUKITAL)
|
0421006000NRG23261020220133379
|
27/10/2022
|
LAKHINDAR BALMIK DAS
|
0421006WL016834
|
LAKHINDAR BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587667
|
|
LAKHINDAR BALMIK DAS
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-009-008/32
(KUKITAL)
|
0421006000NRG23261020220133380
|
27/10/2022
|
ANJALI GORH
|
0421006WL016834
|
ANJALI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587665
|
|
ANJALI GORH
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-010-001/103
(LOWAIRPOA)
|
0421006000NRG23261020220133269
|
27/10/2022
|
Alok Chakroborty
|
0421006WL016823
|
Alok Chakroborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587533
|
|
Alok Chakroborty
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-010-001/105
(LOWAIRPOA)
|
0421006000NRG23261020220133270
|
27/10/2022
|
Suresh Kairi
|
0421006WL016823
|
Suresh Kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587563
|
|
Suresh Kairi
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-010-001/112
(LOWAIRPOA)
|
0421006000NRG23261020220133167
|
27/10/2022
|
Dipti Chakroborty A
|
0421006WL016815
|
Dipti Chakroborty A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587564
|
|
Dipti Chakroborty A
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-010-001/114
(LOWAIRPOA)
|
0421006000NRG23261020220133272
|
27/10/2022
|
aporna chakraborty
|
0421006WL016823
|
aporna chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587559
|
|
aporna chakraborty
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-010-001/114
(LOWAIRPOA)
|
0421006000NRG23261020220133271
|
27/10/2022
|
Shyam Chakroborty
|
0421006WL016823
|
Shyam Chakroborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587430
|
|
Shyam Chakroborty
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-010-001/167
(LOWAIRPOA)
|
0421006000NRG23261020220133157
|
27/10/2022
|
Ibemtombi Singha
|
0421006WL016814
|
Ibemtombi Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587610
|
|
Ibemtombi Singha
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-010-001/255
(LOWAIRPOA)
|
0421006000NRG23261020220133273
|
27/10/2022
|
BIDYUT RANJAN DHAR
|
0421006WL016823
|
BIDYUT RANJAN DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587432
|
|
BIDYUT RANJAN DHAR
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-010-001/261
(LOWAIRPOA)
|
0421006000NRG23261020220133274
|
27/10/2022
|
RAJENDRA KAIRI
|
0421006WL016823
|
RAJENDRA KAIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587423
|
|
RAJENDRA KAIRI
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-010-001/39
(LOWAIRPOA)
|
0421006000NRG23261020220133275
|
27/10/2022
|
Roshan Gupta
|
0421006WL016823
|
Roshan Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587429
|
|
Roshan Gupta
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-010-001/414
(LOWAIRPOA)
|
0421006000NRG23261020220133160
|
27/10/2022
|
Ahaylla Singha
|
0421006WL016814
|
Ahaylla Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587595
|
|
Ahaylla Singha
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-010-001/452
(LOWAIRPOA)
|
0421006000NRG23261020220133182
|
27/10/2022
|
RENU CHANDA
|
0421006WL016815
|
RENU CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587616
|
|
RENU CHANDA
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-010-001/48
(LOWAIRPOA)
|
0421006000NRG23261020220133276
|
27/10/2022
|
Bibuti Bhusan Dhar
|
0421006WL016823
|
Bibuti Bhusan Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587565
|
|
Bibuti Bhusan Dhar
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-010-001/501
(LOWAIRPOA)
|
0421006000NRG23261020220133277
|
27/10/2022
|
Pranab Roy Choudhury
|
0421006WL016823
|
Pranab Roy Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587534
|
|
Pranab Roy Choudhury
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-010-001/549
(LOWAIRPOA)
|
0421006000NRG23261020220133279
|
27/10/2022
|
Ranjit Koiri
|
0421006WL016823
|
Ranjit Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587391
|
|
Ranjit Koiri
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-010-001/56
(LOWAIRPOA)
|
0421006000NRG23261020220133280
|
27/10/2022
|
Umasankar Goala
|
0421006WL016823
|
Umasankar Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587562
|
|
Umasankar Goala
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-010-001/65
(LOWAIRPOA)
|
0421006000NRG23261020220133281
|
27/10/2022
|
Bijoy Kamakar
|
0421006WL016823
|
Bijoy Kamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587431
|
|
Bijoy Kamakar
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-010-001/694
(LOWAIRPOA)
|
0421006000NRG23261020220133165
|
27/10/2022
|
Memnowbi devi
|
0421006WL016814
|
Memnowbi devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587421
|
|
Memnowbi devi
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-010-001/711
(LOWAIRPOA)
|
0421006000NRG23261020220133337
|
27/10/2022
|
KAJOL DAS
|
0421006WL016828
|
KAJOL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587596
|
|
KAJOL DAS
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-010-004/405
(LOWAIRPOA)
|
0421006000NRG23261020220133283
|
27/10/2022
|
Jayanta kalwar
|
0421006WL016823
|
Jayanta kalwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587422
|
|
Jayanta kalwar
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-010-005/213
(LOWAIRPOA)
|
0421006000NRG23261020220133350
|
27/10/2022
|
Hiramati Ree
|
0421006WL016830
|
Hiramati Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587605
|
|
Hiramati Ree
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-010-005/333
(LOWAIRPOA)
|
0421006000NRG23261020220133224
|
27/10/2022
|
Raju teli
|
0421006WL016818
|
Raju teli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587615
|
|
Raju teli
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-010-005/345
(LOWAIRPOA)
|
0421006000NRG23261020220133264
|
27/10/2022
|
Raju teli
|
0421006WL016822
|
Raju teli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587600
|
|
Raju teli
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-010-005/467
(LOWAIRPOA)
|
0421006000NRG23261020220133266
|
27/10/2022
|
Parbati Teli
|
0421006WL016822
|
Parbati Teli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587599
|
|
Parbati Teli
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-010-005/625
(LOWAIRPOA)
|
0421006000NRG23261020220133328
|
27/10/2022
|
joy prokash gorh A
|
0421006WL016826
|
joy prokash gorh A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587597
|
|
joy prokash gorh A
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-010-006/156
(LOWAIRPOA)
|
0421006000NRG23261020220133338
|
27/10/2022
|
FULMATI gOWAL
|
0421006WL016828
|
FULMATI gOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587602
|
|
FULMATI gOWAL
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-010-007/1
(LOWAIRPOA)
|
0421006000NRG23261020220133229
|
27/10/2022
|
Niladri Shekar Roy
|
0421006WL016818
|
Niladri Shekar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587560
|
|
Niladri Shekar Roy
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-010-007/141
(LOWAIRPOA)
|
0421006000NRG23261020220133284
|
27/10/2022
|
BIBHAS DAS
|
0421006WL016823
|
BIBHAS DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587425
|
|
BIBHAS DAS
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-010-007/141
(LOWAIRPOA)
|
0421006000NRG23261020220133285
|
27/10/2022
|
Rupali das
|
0421006WL016823
|
Rupali das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587613
|
|
Rupali das
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-010-007/150
(LOWAIRPOA)
|
0421006000NRG23261020220133286
|
27/10/2022
|
JAHAR DHAR
|
0421006WL016823
|
JAHAR DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587598
|
|
JAHAR DHAR
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-010-007/16
(LOWAIRPOA)
|
0421006000NRG23261020220133209
|
27/10/2022
|
Khoka Ranjan Das
|
0421006WL016817
|
Khoka Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587561
|
|
Khoka Ranjan Das
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-010-007/40
(LOWAIRPOA)
|
0421006000NRG23261020220133212
|
27/10/2022
|
Jayati Das
|
0421006WL016817
|
Jayati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587606
|
|
Jayati Das
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-010-007/85
(LOWAIRPOA)
|
0421006000NRG23261020220133287
|
27/10/2022
|
Saiful Abedin Khan
|
0421006WL016823
|
Saiful Abedin Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587428
|
|
Saiful Abedin Khan
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-010-009/25
(LOWAIRPOA)
|
0421006000NRG23261020220133340
|
27/10/2022
|
Alo Namasudra
|
0421006WL016828
|
Alo Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587566
|
|
Alo Namasudra
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-010-009/35
(LOWAIRPOA)
|
0421006000NRG23261020220133196
|
27/10/2022
|
Manindra Das
|
0421006WL016816
|
Manindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587426
|
|
Manindra Das
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-010-009/488
(LOWAIRPOA)
|
0421006000NRG23261020220133197
|
27/10/2022
|
Hirendra Das
|
0421006WL016816
|
Hirendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587594
|
|
Hirendra Das
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-010-009/657
(LOWAIRPOA)
|
0421006000NRG23261020220133200
|
27/10/2022
|
SANTOSH DAS
|
0421006WL016816
|
SANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587424
|
|
SANTOSH DAS
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-010-009/692
(LOWAIRPOA)
|
0421006000NRG23261020220133341
|
27/10/2022
|
Krishna Goswami
|
0421006WL016828
|
Krishna Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587568
|
|
Krishna Goswami
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-010-009/77
(LOWAIRPOA)
|
0421006000NRG23261020220133201
|
27/10/2022
|
Sanjit Das
|
0421006WL016816
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587427
|
|
Sanjit Das
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-010-009/84
(LOWAIRPOA)
|
0421006000NRG23261020220133203
|
27/10/2022
|
Sanjay Das
|
0421006WL016816
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587567
|
|
Sanjay Das
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-011-001/185
(MEDLY)
|
0421006000NRG23261020220133801
|
27/10/2022
|
JOY KANOO
|
0421006WL016873
|
JOY KANOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586896
|
|
JOY KANOO
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-011-001/189
(MEDLY)
|
0421006000NRG23261020220133802
|
27/10/2022
|
RUPALI VERMA
|
0421006WL016873
|
RUPALI VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587646
|
|
RUPALI VERMA
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-011-001/190
(MEDLY)
|
0421006000NRG23261020220133803
|
27/10/2022
|
TWINKLE VERMA
|
0421006WL016873
|
TWINKLE VERMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587647
|
|
TWINKLE VERMA
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-011-001/191
(MEDLY)
|
0421006000NRG23261020220133804
|
27/10/2022
|
MALATI SONAR
|
0421006WL016873
|
MALATI SONAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586895
|
|
MALATI SONAR
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-011-001/211
(MEDLY)
|
0421006000NRG23261020220133805
|
27/10/2022
|
MAYO BALMIKDAS
|
0421006WL016873
|
MAYO BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587648
|
|
MAYO BALMIKDAS
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-011-001/234
(MEDLY)
|
0421006000NRG23261020220134989
|
27/10/2022
|
SUMAN KANOO
|
0421006WL016963
|
SUMAN KANOO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587655
|
|
SUMAN KANOO
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-011-001/471
(MEDLY)
|
0421006000NRG23261020220133795
|
27/10/2022
|
Akadeshi balmik
|
0421006WL016872
|
Akadeshi balmik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587645
|
|
Akadeshi balmik
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-011-001/777
(MEDLY)
|
0421006000NRG23261020220134999
|
27/10/2022
|
Sabitri DAS
|
0421006WL016963
|
Sabitri DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587389
|
|
Sabitri DAS
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-011-001/779
(MEDLY)
|
0421006000NRG23261020220135000
|
27/10/2022
|
Baby Bania
|
0421006WL016963
|
Baby Bania
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
11/11/2022
|
|
6354587617
|
No Such Account
|
|
|
|
83
|
LOWAIRPOA
|
AS-21-006-011-002/219
(MEDLY)
|
0421006000NRG23261020220135017
|
27/10/2022
|
Dhinu Roy
|
0421006WL016963
|
Dhinu Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587662
|
|
Dhinu Roy
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-011-002/29
(MEDLY)
|
0421006000NRG23261020220135022
|
27/10/2022
|
Bimal Mura
|
0421006WL016963
|
Bimal Mura
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587390
|
|
Bimal Mura
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-011-002/678
(MEDLY)
|
0421006000NRG23261020220135041
|
27/10/2022
|
RAJKUMAR TELENGA
|
0421006WL016963
|
RAJKUMAR TELENGA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587644
|
|
RAJKUMAR TELENGA
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-011-005/25
(MEDLY)
|
0421006000NRG23261020220133823
|
27/10/2022
|
Rintu Nayek
|
0421006WL016875
|
Rintu Nayek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587649
|
|
Rintu Nayek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119767
|
119767
|
|
|
|
|
|
|
|
|
87
|
LOWAIRPOA
|
AS-21-006-001-001/19
(BAGHAN)
|
0421006000NRG23261020220134290
|
27/10/2022
|
ATAUR RAHMAN
|
0421006WL016915
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587130
|
|
ATAUR RAHMAN
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-001-001/34
(BAGHAN)
|
0421006000NRG23261020220134294
|
27/10/2022
|
Ajijur Rahman
|
0421006WL016916
|
Ajijur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587177
|
|
Ajijur Rahman
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-001-001/724
(BAGHAN)
|
0421006000NRG23261020220134321
|
27/10/2022
|
CHAYERA BIBI
|
0421006WL016927
|
CHAYERA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587092
|
|
CHAYERA BIBI
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-001-003/114
(BAGHAN)
|
0421006000NRG23261020220134322
|
27/10/2022
|
Hawarun Necha
|
0421006WL016928
|
Hawarun Necha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587293
|
|
Hawarun Necha
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-001-004/166
(BAGHAN)
|
0421006000NRG23261020220134323
|
27/10/2022
|
ANG AZIZ
|
0421006WL016929
|
ANG AZIZ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587127
|
|
ANG AZIZ
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-001-004/167
(BAGHAN)
|
0421006000NRG23261020220134318
|
27/10/2022
|
SURUJ ALI
|
0421006WL016924
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587128
|
|
SURUJ ALI
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-001-004/482
(BAGHAN)
|
0421006000NRG23261020220134295
|
27/10/2022
|
Amiya Kumar Dhar
|
0421006WL016916
|
Amiya Kumar Dhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587093
|
|
Amiya Kumar Dhar
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-001-004/57
(BAGHAN)
|
0421006000NRG23261020220134088
|
27/10/2022
|
Matilal Das
|
0421006WL016903
|
Matilal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587676
|
|
Matilal Das
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-001-007/1009
(BAGHAN)
|
0421006000NRG23261020220134296
|
27/10/2022
|
MAINUL HOQUE
|
0421006WL016916
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587178
|
|
MAINUL HOQUE
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-001-007/844
(BAGHAN)
|
0421006000NRG23261020220134043
|
27/10/2022
|
SURFAN ALI
|
0421006WL016898
|
SURFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587241
|
|
SURFAN ALI
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-005-002/1026
(DENGARRBOND)
|
0421006000NRG23271020220135882
|
27/10/2022
|
PADMA BHUMIJ
|
0421006WL017112
|
PADMA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587278
|
|
PADMA BHUMIJ
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-005-002/1062
(DENGARRBOND)
|
0421006000NRG23271020220135886
|
27/10/2022
|
PUSHPA TAATI
|
0421006WL017112
|
PUSHPA TAATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587277
|
|
PUSHPA TAATI
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-005-002/1087
(DENGARRBOND)
|
0421006000NRG23271020220135889
|
27/10/2022
|
manowara begum
|
0421006WL017112
|
manowara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586927
|
|
manowara begum
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-005-002/1090
(DENGARRBOND)
|
0421006000NRG23271020220135891
|
27/10/2022
|
shila goala
|
0421006WL017112
|
shila goala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587292
|
|
shila goala
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-005-002/229
(DENGARRBOND)
|
0421006000NRG23271020220135893
|
27/10/2022
|
Lakshimi Kurmi
|
0421006WL017112
|
Lakshimi Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586924
|
|
Lakshimi Kurmi
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-005-002/229
(DENGARRBOND)
|
0421006000NRG23271020220135894
|
27/10/2022
|
MADHURI KURMI
|
0421006WL017112
|
MADHURI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587637
|
|
MADHURI KURMI
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-005-002/3172
(DENGARRBOND)
|
0421006000NRG23271020220135897
|
27/10/2022
|
DIBANE RABI DAS
|
0421006WL017112
|
DIBANE RABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587285
|
|
DIBANE RABI DAS
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-005-002/335
(DENGARRBOND)
|
0421006000NRG23271020220135899
|
27/10/2022
|
Bindabati Rabidas
|
0421006WL017112
|
Bindabati Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587394
|
|
Bindabati Rabidas
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-008-016/43
(JHURJHERY)
|
0421006000NRG23261020220134187
|
27/10/2022
|
Smriti Rani Das
|
0421006WL016909
|
Smriti Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587189
|
|
Smriti Rani Das
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-009-008/123
(KUKITAL)
|
0421006000NRG23261020220133365
|
27/10/2022
|
ANJALI DAS
|
0421006WL016834
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587170
|
|
ANJALI DAS
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-009-008/215
(KUKITAL)
|
0421006000NRG23261020220133369
|
27/10/2022
|
Puranjan Namasudra
|
0421006WL016834
|
Puranjan Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587537
|
|
Puranjan Namasudra
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-009-008/250
(KUKITAL)
|
0421006000NRG23261020220133371
|
27/10/2022
|
Gourchand Balmikdas
|
0421006WL016834
|
Gourchand Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586931
|
|
Gourchand Balmikdas
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-009-008/279
(KUKITAL)
|
0421006000NRG23261020220133374
|
27/10/2022
|
LAKSHMI DAS
|
0421006WL016834
|
LAKSHMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587392
|
|
LAKSHMI DAS
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-009-008/309
(KUKITAL)
|
0421006000NRG23261020220133378
|
27/10/2022
|
SONATHON DAS
|
0421006WL016834
|
SONATHON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587692
|
|
SONATHON DAS
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-009-008/99
(KUKITAL)
|
0421006000NRG23261020220133381
|
27/10/2022
|
Surendra Nomosudra
|
0421006WL016834
|
Surendra Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587341
|
|
Surendra Nomosudra
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-009-008/99
(KUKITAL)
|
0421006000NRG23261020220133382
|
27/10/2022
|
SWAPNA NAMASUDRA
|
0421006WL016834
|
SWAPNA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587344
|
|
SWAPNA NAMASUDRA
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-010-001/126
(LOWAIRPOA)
|
0421006000NRG23261020220133153
|
27/10/2022
|
Subhasini Singha
|
0421006WL016814
|
Subhasini Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587591
|
|
Subhasini Singha
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-010-001/129
(LOWAIRPOA)
|
0421006000NRG23261020220133168
|
27/10/2022
|
Madhumangal Singha
|
0421006WL016815
|
Madhumangal Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587587
|
|
Madhumangal Singha
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-010-001/134
(LOWAIRPOA)
|
0421006000NRG23261020220133154
|
27/10/2022
|
Ashoke Singha
|
0421006WL016814
|
Ashoke Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587680
|
|
Ashoke Singha
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-010-001/141
(LOWAIRPOA)
|
0421006000NRG23261020220133169
|
27/10/2022
|
Chandrajini Singha
|
0421006WL016815
|
Chandrajini Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587222
|
|
Chandrajini Singha
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-010-001/142
(LOWAIRPOA)
|
0421006000NRG23261020220133155
|
27/10/2022
|
Lalgaurhari Singha
|
0421006WL016814
|
Lalgaurhari Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587683
|
|
Lalgaurhari Singha
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-010-001/148
(LOWAIRPOA)
|
0421006000NRG23261020220133170
|
27/10/2022
|
Pishak Singha
|
0421006WL016815
|
Pishak Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587679
|
|
Pishak Singha
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-010-001/151
(LOWAIRPOA)
|
0421006000NRG23261020220133171
|
27/10/2022
|
Ananta Sil
|
0421006WL016815
|
Ananta Sil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587672
|
|
Ananta Sil
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-010-001/155
(LOWAIRPOA)
|
0421006000NRG23261020220133172
|
27/10/2022
|
Vanu Chanda
|
0421006WL016815
|
Vanu Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587283
|
|
Vanu Chanda
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-010-001/156
(LOWAIRPOA)
|
0421006000NRG23261020220133173
|
27/10/2022
|
Tara Singha
|
0421006WL016815
|
Tara Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587675
|
|
Tara Singha
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-010-001/166
(LOWAIRPOA)
|
0421006000NRG23261020220133156
|
27/10/2022
|
Krishna Singha
|
0421006WL016814
|
Krishna Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587592
|
|
Krishna Singha
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-010-001/170
(LOWAIRPOA)
|
0421006000NRG23261020220133174
|
27/10/2022
|
Subhasini Singha
|
0421006WL016815
|
Subhasini Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587585
|
|
Subhasini Singha
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-010-001/181
(LOWAIRPOA)
|
0421006000NRG23261020220133175
|
27/10/2022
|
Mohit Chanda
|
0421006WL016815
|
Mohit Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587693
|
|
Mohit Chanda
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-010-001/182
(LOWAIRPOA)
|
0421006000NRG23261020220133176
|
27/10/2022
|
Subash Chanda
|
0421006WL016815
|
Subash Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587070
|
|
Subash Chanda
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-010-001/196
(LOWAIRPOA)
|
0421006000NRG23261020220133177
|
27/10/2022
|
Harendra Singha
|
0421006WL016815
|
Harendra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587282
|
|
Harendra Singha
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-010-001/210
(LOWAIRPOA)
|
0421006000NRG23261020220133178
|
27/10/2022
|
Sanambi Singha
|
0421006WL016815
|
Sanambi Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587586
|
|
Sanambi Singha
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-010-001/220
(LOWAIRPOA)
|
0421006000NRG23261020220133179
|
27/10/2022
|
Ajit Chanda
|
0421006WL016815
|
Ajit Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587674
|
|
Ajit Chanda
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-010-001/229
(LOWAIRPOA)
|
0421006000NRG23261020220133180
|
27/10/2022
|
Baloram Sil
|
0421006WL016815
|
Baloram Sil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587620
|
|
Baloram Sil
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-010-001/233
(LOWAIRPOA)
|
0421006000NRG23261020220133181
|
27/10/2022
|
Leibaklei Singh
|
0421006WL016815
|
Leibaklei Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587682
|
|
Leibaklei Singh
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-010-001/234
(LOWAIRPOA)
|
0421006000NRG23261020220133158
|
27/10/2022
|
Jiten Singha
|
0421006WL016814
|
Jiten Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587621
|
|
Jiten Singha
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-010-001/323
(LOWAIRPOA)
|
0421006000NRG23261020220133159
|
27/10/2022
|
Chandra singha
|
0421006WL016814
|
Chandra singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587286
|
|
Chandra singha
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-010-001/450
(LOWAIRPOA)
|
0421006000NRG23261020220133161
|
27/10/2022
|
RANJANA SINGHA
|
0421006WL016814
|
RANJANA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587681
|
|
RANJANA SINGHA
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-010-001/551
(LOWAIRPOA)
|
0421006000NRG23261020220133162
|
27/10/2022
|
Ibemtom Singha
|
0421006WL016814
|
Ibemtom Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587076
|
|
Ibemtom Singha
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-010-001/556
(LOWAIRPOA)
|
0421006000NRG23261020220133164
|
27/10/2022
|
SUNADHAN SINGHA
|
0421006WL016814
|
SUNADHAN SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587075
|
|
SUNADHAN SINGHA
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-010-001/696
(LOWAIRPOA)
|
0421006000NRG23261020220133183
|
27/10/2022
|
Gita Chanda
|
0421006WL016815
|
Gita Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587044
|
|
Gita Chanda
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-010-001/70
(LOWAIRPOA)
|
0421006000NRG23261020220133332
|
27/10/2022
|
Dulu Das
|
0421006WL016827
|
Dulu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587673
|
|
Dulu Das
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-010-001/76
(LOWAIRPOA)
|
0421006000NRG23261020220133282
|
27/10/2022
|
Keshab Pr. Lohar
|
0421006WL016823
|
Keshab Pr. Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587138
|
|
Keshab Pr. Lohar
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-010-001/79
(LOWAIRPOA)
|
0421006000NRG23261020220133166
|
27/10/2022
|
Tansena Sinha
|
0421006WL016814
|
Tansena Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587593
|
|
Tansena Sinha
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-010-002/161
(LOWAIRPOA)
|
0421006000NRG23261020220133184
|
27/10/2022
|
Sabir Ahmed
|
0421006WL016815
|
Sabir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587619
|
|
Sabir Ahmed
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-010-002/317
(LOWAIRPOA)
|
0421006000NRG23261020220133205
|
27/10/2022
|
Samarendra Das
|
0421006WL016817
|
Samarendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587221
|
|
Samarendra Das
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-010-003/275
(LOWAIRPOA)
|
0421006000NRG23261020220133250
|
27/10/2022
|
MINU MURA
|
0421006WL016822
|
MINU MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587629
|
|
MINU MURA
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-010-003/284
(LOWAIRPOA)
|
0421006000NRG23261020220133251
|
27/10/2022
|
HIREN SINGHA
|
0421006WL016822
|
HIREN SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587635
|
|
HIREN SINGHA
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-010-003/296
(LOWAIRPOA)
|
0421006000NRG23261020220133186
|
27/10/2022
|
BOJENDRA SINGHA
|
0421006WL016816
|
BOJENDRA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587636
|
|
BOJENDRA SINGHA
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-010-003/47
(LOWAIRPOA)
|
0421006000NRG23261020220133252
|
27/10/2022
|
Chotolal Tatua
|
0421006WL016822
|
Chotolal Tatua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587628
|
|
Chotolal Tatua
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-010-003/49
(LOWAIRPOA)
|
0421006000NRG23261020220133253
|
27/10/2022
|
Bula Tatoa
|
0421006WL016822
|
Bula Tatoa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587622
|
|
Bula Tatoa
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-010-003/52
(LOWAIRPOA)
|
0421006000NRG23261020220133254
|
27/10/2022
|
Dilip Teli
|
0421006WL016822
|
Dilip Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587139
|
|
Dilip Teli
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-010-003/57
(LOWAIRPOA)
|
0421006000NRG23261020220133255
|
27/10/2022
|
Mangal Bauri
|
0421006WL016822
|
Mangal Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587623
|
|
Mangal Bauri
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-010-003/62
(LOWAIRPOA)
|
0421006000NRG23261020220133256
|
27/10/2022
|
Lakhicharan Tatua
|
0421006WL016822
|
Lakhicharan Tatua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587220
|
|
Lakhicharan Tatua
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-010-003/77
(LOWAIRPOA)
|
0421006000NRG23261020220133189
|
27/10/2022
|
Jugindra Singha
|
0421006WL016816
|
Jugindra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587634
|
|
Jugindra Singha
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-010-003/78
(LOWAIRPOA)
|
0421006000NRG23261020220133190
|
27/10/2022
|
Rajendra Singha
|
0421006WL016816
|
Rajendra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587627
|
|
Rajendra Singha
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-010-003/83
(LOWAIRPOA)
|
0421006000NRG23261020220133218
|
27/10/2022
|
Mera Singha
|
0421006WL016818
|
Mera Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587624
|
|
Mera Singha
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-010-003/84
(LOWAIRPOA)
|
0421006000NRG23261020220133257
|
27/10/2022
|
Bidyabati Singha
|
0421006WL016822
|
Bidyabati Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587626
|
|
Bidyabati Singha
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-010-003/85
(LOWAIRPOA)
|
0421006000NRG23261020220133191
|
27/10/2022
|
Inawton Singha
|
0421006WL016816
|
Inawton Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587625
|
|
Inawton Singha
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-010-004/741
(LOWAIRPOA)
|
0421006000NRG23261020220133349
|
27/10/2022
|
BALAI DAS
|
0421006WL016830
|
BALAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587588
|
|
BALAI DAS
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-010-005/110
(LOWAIRPOA)
|
0421006000NRG23261020220133258
|
27/10/2022
|
SUKHARAM GORH
|
0421006WL016822
|
SUKHARAM GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587671
|
|
SUKHARAM GORH
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-010-005/1159
(LOWAIRPOA)
|
0421006000NRG23261020220133219
|
27/10/2022
|
Choitaram Teli
|
0421006WL016818
|
Choitaram Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587193
|
|
Choitaram Teli
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-010-005/118
(LOWAIRPOA)
|
0421006000NRG23261020220133259
|
27/10/2022
|
PRASAD GHOR
|
0421006WL016822
|
PRASAD GHOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587137
|
|
PRASAD GHOR
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-010-005/120
(LOWAIRPOA)
|
0421006000NRG23261020220133220
|
27/10/2022
|
BUDHRAM GHOR
|
0421006WL016818
|
BUDHRAM GHOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586923
|
|
BUDHRAM GHOR
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-010-005/122
(LOWAIRPOA)
|
0421006000NRG23261020220133221
|
27/10/2022
|
KRISHNAKUMAR TELI
|
0421006WL016818
|
KRISHNAKUMAR TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587081
|
|
KRISHNAKUMAR TELI
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-010-005/16
(LOWAIRPOA)
|
0421006000NRG23261020220133326
|
27/10/2022
|
Radha Dusad
|
0421006WL016826
|
Radha Dusad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587640
|
|
Radha Dusad
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-010-005/218
(LOWAIRPOA)
|
0421006000NRG23261020220133260
|
27/10/2022
|
Raju Bauri
|
0421006WL016822
|
Raju Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587670
|
|
Raju Bauri
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-010-005/229
(LOWAIRPOA)
|
0421006000NRG23261020220133261
|
27/10/2022
|
SABITA SATNAMI
|
0421006WL016822
|
SABITA SATNAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587175
|
|
SABITA SATNAMI
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-010-005/235
(LOWAIRPOA)
|
0421006000NRG23261020220133222
|
27/10/2022
|
JODBIR TELI
|
0421006WL016818
|
JODBIR TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587174
|
|
JODBIR TELI
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-010-005/236
(LOWAIRPOA)
|
0421006000NRG23261020220133223
|
27/10/2022
|
Panchuram Teli
|
0421006WL016818
|
Panchuram Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587080
|
|
Panchuram Teli
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-010-005/237
(LOWAIRPOA)
|
0421006000NRG23261020220133262
|
27/10/2022
|
Hari sankar Teli
|
0421006WL016822
|
Hari sankar Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587677
|
|
Hari sankar Teli
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-010-005/266
(LOWAIRPOA)
|
0421006000NRG23261020220133263
|
27/10/2022
|
Jaharlal Gorh
|
0421006WL016822
|
Jaharlal Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587669
|
|
Jaharlal Gorh
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-010-005/4
(LOWAIRPOA)
|
0421006000NRG23261020220133265
|
27/10/2022
|
Niranjan Tantubai
|
0421006WL016822
|
Niranjan Tantubai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587136
|
|
Niranjan Tantubai
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-010-005/58
(LOWAIRPOA)
|
0421006000NRG23261020220133267
|
27/10/2022
|
Puran Gorh
|
0421006WL016822
|
Puran Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586921
|
|
Puran Gorh
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-010-005/617
(LOWAIRPOA)
|
0421006000NRG23261020220133225
|
27/10/2022
|
SUKH DEW GORH
|
0421006WL016818
|
SUKH DEW GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587643
|
|
SUKH DEW GORH
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-010-005/62
(LOWAIRPOA)
|
0421006000NRG23261020220133226
|
27/10/2022
|
Sukchand Teli
|
0421006WL016818
|
Sukchand Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586922
|
|
Sukchand Teli
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-010-005/680
(LOWAIRPOA)
|
0421006000NRG23261020220133227
|
27/10/2022
|
BISWAJIT TELI
|
0421006WL016818
|
BISWAJIT TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587639
|
|
BISWAJIT TELI
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-010-005/7
(LOWAIRPOA)
|
0421006000NRG23261020220133228
|
27/10/2022
|
Basudev Teli
|
0421006WL016818
|
Basudev Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587642
|
|
Basudev Teli
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-010-005/702
(LOWAIRPOA)
|
0421006000NRG23261020220133268
|
27/10/2022
|
Satnarayan Teli
|
0421006WL016822
|
Satnarayan Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587641
|
|
Satnarayan Teli
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-010-005/791
(LOWAIRPOA)
|
0421006000NRG23261020220133329
|
27/10/2022
|
Bipul Nomosudra
|
0421006WL016826
|
Bipul Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587176
|
|
Bipul Nomosudra
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-010-006/1033
(LOWAIRPOA)
|
0421006000NRG23261020220133207
|
27/10/2022
|
LILA HAZAM
|
0421006WL016817
|
LILA HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587275
|
|
LILA HAZAM
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-010-007/16
(LOWAIRPOA)
|
0421006000NRG23261020220133210
|
27/10/2022
|
DEBOJIT DAS
|
0421006WL016817
|
DEBOJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587289
|
|
DEBOJIT DAS
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-010-007/40
(LOWAIRPOA)
|
0421006000NRG23261020220133211
|
27/10/2022
|
Akhil Das
|
0421006WL016817
|
Akhil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587631
|
|
Akhil Das
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-010-007/507
(LOWAIRPOA)
|
0421006000NRG23261020220133213
|
27/10/2022
|
Farmina Bibi
|
0421006WL016817
|
Farmina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587484
|
|
Farmina Bibi
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-010-008/161
(LOWAIRPOA)
|
0421006000NRG23261020220133335
|
27/10/2022
|
Manindra Suklobaidya
|
0421006WL016827
|
Manindra Suklobaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587630
|
|
Manindra Suklobaidya
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-010-008/185
(LOWAIRPOA)
|
0421006000NRG23261020220133351
|
27/10/2022
|
Ashok Chanda
|
0421006WL016830
|
Ashok Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587638
|
|
Ashok Chanda
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-010-008/335
(LOWAIRPOA)
|
0421006000NRG23261020220133185
|
27/10/2022
|
Sukhendra Sinha
|
0421006WL016815
|
Sukhendra Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587543
|
|
Sukhendra Sinha
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-010-008/435
(LOWAIRPOA)
|
0421006000NRG23261020220133336
|
27/10/2022
|
Sabitri rani Deb
|
0421006WL016827
|
Sabitri rani Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587194
|
|
Sabitri rani Deb
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-010-009/131
(LOWAIRPOA)
|
0421006000NRG23261020220133193
|
27/10/2022
|
Rono Namasudra
|
0421006WL016816
|
Rono Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587142
|
|
Rono Namasudra
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-010-009/82
(LOWAIRPOA)
|
0421006000NRG23261020220133331
|
27/10/2022
|
Pranati Das
|
0421006WL016826
|
Pranati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586920
|
|
Pranati Das
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-010-009/95
(LOWAIRPOA)
|
0421006000NRG23261020220133204
|
27/10/2022
|
Niranjan Namasudra
|
0421006WL016816
|
Niranjan Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587143
|
|
Niranjan Namasudra
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-010-010/243
(LOWAIRPOA)
|
0421006000NRG23261020220133214
|
27/10/2022
|
MANA RANI DAS
|
0421006WL016817
|
MANA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587632
|
|
MANA RANI DAS
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-010-010/402
(LOWAIRPOA)
|
0421006000NRG23261020220133215
|
27/10/2022
|
ANISHA DAS
|
0421006WL016817
|
ANISHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587633
|
|
ANISHA DAS
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-011-001/1
(MEDLY)
|
0421006000NRG23261020220133792
|
27/10/2022
|
Babul Balmik Das
|
0421006WL016872
|
Babul Balmik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587686
|
|
Babul Balmik Das
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-011-001/125
(MEDLY)
|
0421006000NRG23261020220133799
|
27/10/2022
|
NILKOMOL DAS
|
0421006WL016873
|
NILKOMOL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587572
|
|
NILKOMOL DAS
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-011-001/135
(MEDLY)
|
0421006000NRG23261020220133793
|
27/10/2022
|
Ranjit Kanoo
|
0421006WL016872
|
Ranjit Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587678
|
|
Ranjit Kanoo
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-011-001/15
(MEDLY)
|
0421006000NRG23261020220133800
|
27/10/2022
|
Ashok Gowala
|
0421006WL016873
|
Ashok Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587270
|
|
Ashok Gowala
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-011-001/22
(MEDLY)
|
0421006000NRG23261020220133806
|
27/10/2022
|
Suman Sahoo
|
0421006WL016873
|
Suman Sahoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587244
|
|
Suman Sahoo
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-011-001/254
(MEDLY)
|
0421006000NRG23261020220134990
|
27/10/2022
|
Kulesh Tanti
|
0421006WL016963
|
Kulesh Tanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587571
|
|
Kulesh Tanti
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-011-001/3
(MEDLY)
|
0421006000NRG23261020220133794
|
27/10/2022
|
Bojindra Balmik Das
|
0421006WL016872
|
Bojindra Balmik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587538
|
|
Bojindra Balmik Das
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-011-001/345
(MEDLY)
|
0421006000NRG23261020220134991
|
27/10/2022
|
Dilip Panika
|
0421006WL016963
|
Dilip Panika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587284
|
|
Dilip Panika
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-011-001/40
(MEDLY)
|
0421006000NRG23261020220133807
|
27/10/2022
|
Kanchan Das
|
0421006WL016873
|
Kanchan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587544
|
|
Kanchan Das
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-011-001/410
(MEDLY)
|
0421006000NRG23261020220133813
|
27/10/2022
|
SANJIB BHUMIJ
|
0421006WL016874
|
SANJIB BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587535
|
|
SANJIB BHUMIJ
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-011-001/497
(MEDLY)
|
0421006000NRG23261020220134992
|
27/10/2022
|
Narendra Kr Bania
|
0421006WL016963
|
Narendra Kr Bania
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587091
|
|
Narendra Kr Bania
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-011-001/499
(MEDLY)
|
0421006000NRG23261020220134994
|
27/10/2022
|
Sonu Panika
|
0421006WL016963
|
Sonu Panika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587288
|
|
Sonu Panika
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-011-001/533
(MEDLY)
|
0421006000NRG23261020220134995
|
27/10/2022
|
BISHNU PANIKA
|
0421006WL016963
|
BISHNU PANIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587291
|
|
BISHNU PANIKA
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-011-001/54
(MEDLY)
|
0421006000NRG23261020220133796
|
27/10/2022
|
Aswani kumar Das
|
0421006WL016872
|
Aswani kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587569
|
|
Aswani kumar Das
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-011-001/547
(MEDLY)
|
0421006000NRG23261020220133808
|
27/10/2022
|
Dipak Sonar
|
0421006WL016873
|
Dipak Sonar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587072
|
|
Dipak Sonar
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-011-001/622
(MEDLY)
|
0421006000NRG23261020220134996
|
27/10/2022
|
SUJIT GORH
|
0421006WL016963
|
SUJIT GORH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587043
|
|
SUJIT GORH
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-011-001/673
(MEDLY)
|
0421006000NRG23261020220134997
|
27/10/2022
|
RITA BANIA
|
0421006WL016963
|
RITA BANIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587040
|
|
RITA BANIA
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-011-001/674
(MEDLY)
|
0421006000NRG23261020220134998
|
27/10/2022
|
MINDAR KUMAR BANIA
|
0421006WL016963
|
MINDAR KUMAR BANIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587042
|
|
MINDAR KUMAR BANIA
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-011-001/693
(MEDLY)
|
0421006000NRG23261020220133797
|
27/10/2022
|
UMESH BALMIK DAS
|
0421006WL016872
|
UMESH BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587071
|
|
UMESH BALMIK DAS
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-011-001/80
(MEDLY)
|
0421006000NRG23261020220133809
|
27/10/2022
|
Fulmoti Das
|
0421006WL016873
|
Fulmoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587570
|
|
Fulmoti Das
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-011-002/101
(MEDLY)
|
0421006000NRG23261020220135002
|
27/10/2022
|
RINGU PANIKA
|
0421006WL016963
|
RINGU PANIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587090
|
|
RINGU PANIKA
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-011-002/103
(MEDLY)
|
0421006000NRG23261020220135003
|
27/10/2022
|
SUROJ MURA
|
0421006WL016963
|
SUROJ MURA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587577
|
|
SUROJ MURA
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-011-002/105
(MEDLY)
|
0421006000NRG23261020220135004
|
27/10/2022
|
CHAMPA KURMI
|
0421006WL016963
|
CHAMPA KURMI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587144
|
|
CHAMPA KURMI
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-011-002/121
(MEDLY)
|
0421006000NRG23261020220135005
|
27/10/2022
|
TULSHI PASHI
|
0421006WL016963
|
TULSHI PASHI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587272
|
|
TULSHI PASHI
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-011-002/13
(MEDLY)
|
0421006000NRG23261020220135006
|
27/10/2022
|
Bhurigu Panika
|
0421006WL016963
|
Bhurigu Panika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587590
|
|
Bhurigu Panika
|
()
|
|
214
|
LOWAIRPOA
|
AS-21-006-011-002/137
(MEDLY)
|
0421006000NRG23261020220135007
|
27/10/2022
|
PROKASH KARMAKAR
|
0421006WL016963
|
PROKASH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587573
|
|
PROKASH KARMAKAR
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-011-002/138
(MEDLY)
|
0421006000NRG23261020220135008
|
27/10/2022
|
SUMAN HAZAM
|
0421006WL016963
|
SUMAN HAZAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587684
|
|
SUMAN HAZAM
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-011-002/14
(MEDLY)
|
0421006000NRG23261020220135009
|
27/10/2022
|
Ankana Mala
|
0421006WL016963
|
Ankana Mala
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587140
|
|
Ankana Mala
|
()
|
|
217
|
LOWAIRPOA
|
AS-21-006-011-002/144
(MEDLY)
|
0421006000NRG23261020220135010
|
27/10/2022
|
UTTAM KANOO
|
0421006WL016963
|
UTTAM KANOO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587584
|
|
UTTAM KANOO
|
()
|
|
218
|
LOWAIRPOA
|
AS-21-006-011-002/155
(MEDLY)
|
0421006000NRG23261020220135011
|
27/10/2022
|
SARASWATI GAUR
|
0421006WL016963
|
SARASWATI GAUR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587271
|
|
SARASWATI GAUR
|
()
|
|
219
|
LOWAIRPOA
|
AS-21-006-011-002/162
(MEDLY)
|
0421006000NRG23261020220135012
|
27/10/2022
|
Ramu Madgi
|
0421006WL016963
|
Ramu Madgi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587141
|
|
Ramu Madgi
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-011-002/164
(MEDLY)
|
0421006000NRG23261020220135013
|
27/10/2022
|
Bhana lal Telenga
|
0421006WL016963
|
Bhana lal Telenga
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587580
|
|
Bhana lal Telenga
|
()
|
|
221
|
LOWAIRPOA
|
AS-21-006-011-002/175
(MEDLY)
|
0421006000NRG23261020220135014
|
27/10/2022
|
Rina Karmakar
|
0421006WL016963
|
Rina Karmakar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587082
|
|
Rina Karmakar
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-011-002/176
(MEDLY)
|
0421006000NRG23261020220135015
|
27/10/2022
|
Gurucharan Pashi
|
0421006WL016963
|
Gurucharan Pashi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587542
|
|
Gurucharan Pashi
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-011-002/20
(MEDLY)
|
0421006000NRG23261020220135016
|
27/10/2022
|
Gopal Nayek
|
0421006WL016963
|
Gopal Nayek
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587574
|
|
Gopal Nayek
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-011-002/236
(MEDLY)
|
0421006000NRG23261020220135018
|
27/10/2022
|
Gorhchand Karmakar
|
0421006WL016963
|
Gorhchand Karmakar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354587578
|
|
Gorhchand Karmakar
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-011-002/254
(MEDLY)
|
0421006000NRG23261020220135019
|
27/10/2022
|
Rajkumar Bania
|
0421006WL016963
|
Rajkumar Bania
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587583
|
|
Rajkumar Bania
|
()
|
|
226
|
LOWAIRPOA
|
AS-21-006-011-002/264
(MEDLY)
|
0421006000NRG23261020220135020
|
27/10/2022
|
Joti Panika
|
0421006WL016963
|
Joti Panika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587579
|
|
Joti Panika
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-011-002/280
(MEDLY)
|
0421006000NRG23261020220135021
|
27/10/2022
|
Kishan Madgi
|
0421006WL016963
|
Kishan Madgi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587274
|
|
Kishan Madgi
|
()
|
|
228
|
LOWAIRPOA
|
AS-21-006-011-002/30
(MEDLY)
|
0421006000NRG23261020220135023
|
27/10/2022
|
Rajan Hazam
|
0421006WL016963
|
Rajan Hazam
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587540
|
|
Rajan Hazam
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-011-002/307
(MEDLY)
|
0421006000NRG23261020220135024
|
27/10/2022
|
Maina Kanoo
|
0421006WL016963
|
Maina Kanoo
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587541
|
|
Maina Kanoo
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-011-002/32
(MEDLY)
|
0421006000NRG23261020220135025
|
27/10/2022
|
Ratanlal Gorh
|
0421006WL016963
|
Ratanlal Gorh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587575
|
|
Ratanlal Gorh
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-011-002/339
(MEDLY)
|
0421006000NRG23261020220135026
|
27/10/2022
|
Mina Panika
|
0421006WL016963
|
Mina Panika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587074
|
|
Mina Panika
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-011-002/508
(MEDLY)
|
0421006000NRG23261020220135027
|
27/10/2022
|
Raju Gorh
|
0421006WL016963
|
Raju Gorh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587273
|
|
Raju Gorh
|
()
|
|
233
|
LOWAIRPOA
|
AS-21-006-011-002/53
(MEDLY)
|
0421006000NRG23261020220135028
|
27/10/2022
|
PANNALAL KOIRI
|
0421006WL016963
|
PANNALAL KOIRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587687
|
|
PANNALAL KOIRI
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-011-002/59
(MEDLY)
|
0421006000NRG23261020220135029
|
27/10/2022
|
CHANDAN BHAR
|
0421006WL016963
|
CHANDAN BHAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587539
|
|
CHANDAN BHAR
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-011-002/65
(MEDLY)
|
0421006000NRG23261020220135030
|
27/10/2022
|
RAJU MADGI
|
0421006WL016963
|
RAJU MADGI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587576
|
|
RAJU MADGI
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-011-002/653
(MEDLY)
|
0421006000NRG23261020220135031
|
27/10/2022
|
GITA KARMAKAR
|
0421006WL016963
|
GITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354586925
|
|
GITA KARMAKAR
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-011-002/657
(MEDLY)
|
0421006000NRG23261020220135032
|
27/10/2022
|
JAMUNA KARMAKAR
|
0421006WL016963
|
JAMUNA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587028
|
|
JAMUNA KARMAKAR
|
()
|
|
238
|
LOWAIRPOA
|
AS-21-006-011-002/658
(MEDLY)
|
0421006000NRG23261020220135033
|
27/10/2022
|
MINI MURA
|
0421006WL016963
|
MINI MURA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587033
|
|
MINI MURA
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-011-002/660
(MEDLY)
|
0421006000NRG23261020220135034
|
27/10/2022
|
JYOTSNA MALA
|
0421006WL016963
|
JYOTSNA MALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587036
|
|
JYOTSNA MALA
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-011-002/665
(MEDLY)
|
0421006000NRG23261020220135035
|
27/10/2022
|
SUNITA KANU
|
0421006WL016963
|
SUNITA KANU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587034
|
|
SUNITA KANU
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-011-002/67
(MEDLY)
|
0421006000NRG23261020220135036
|
27/10/2022
|
ANITA GOSAI
|
0421006WL016963
|
ANITA GOSAI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587581
|
|
ANITA GOSAI
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-011-002/671
(MEDLY)
|
0421006000NRG23261020220135037
|
27/10/2022
|
BISHNU TELENGA
|
0421006WL016963
|
BISHNU TELENGA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587026
|
|
BISHNU TELENGA
|
()
|
|
243
|
LOWAIRPOA
|
AS-21-006-011-002/672
(MEDLY)
|
0421006000NRG23261020220135038
|
27/10/2022
|
AKASH TELENGA
|
0421006WL016963
|
AKASH TELENGA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587030
|
|
AKASH TELENGA
|
()
|
|
244
|
LOWAIRPOA
|
AS-21-006-011-002/673
(MEDLY)
|
0421006000NRG23261020220135039
|
27/10/2022
|
RABILAL TELENGA
|
0421006WL016963
|
RABILAL TELENGA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587025
|
|
RABILAL TELENGA
|
()
|
|
245
|
LOWAIRPOA
|
AS-21-006-011-002/677
(MEDLY)
|
0421006000NRG23261020220135040
|
27/10/2022
|
SANJIT GOWALA
|
0421006WL016963
|
SANJIT GOWALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587027
|
|
SANJIT GOWALA
|
()
|
|
246
|
LOWAIRPOA
|
AS-21-006-011-002/683
(MEDLY)
|
0421006000NRG23261020220135042
|
27/10/2022
|
BABLA GHATOJAR
|
0421006WL016963
|
BABLA GHATOJAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587035
|
|
BABLA GHATOJAR
|
()
|
|
247
|
LOWAIRPOA
|
AS-21-006-011-002/687
(MEDLY)
|
0421006000NRG23261020220135043
|
27/10/2022
|
BISHNATH KARMAKAR
|
0421006WL016963
|
BISHNATH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587041
|
|
BISHNATH KARMAKAR
|
()
|
|
248
|
LOWAIRPOA
|
AS-21-006-011-002/694
(MEDLY)
|
0421006000NRG23261020220135044
|
27/10/2022
|
AKASH KANOO
|
0421006WL016963
|
AKASH KANOO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587038
|
|
AKASH KANOO
|
()
|
|
249
|
LOWAIRPOA
|
AS-21-006-011-002/76
(MEDLY)
|
0421006000NRG23261020220133812
|
27/10/2022
|
SANJIB KANOO
|
0421006WL016873
|
SANJIB KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587073
|
|
SANJIB KANOO
|
()
|
|
250
|
LOWAIRPOA
|
AS-21-006-011-002/764
(MEDLY)
|
0421006000NRG23261020220135045
|
27/10/2022
|
Kanta gorh
|
0421006WL016963
|
Kanta gorh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587031
|
|
Kanta gorh
|
()
|
|
251
|
LOWAIRPOA
|
AS-21-006-011-002/778
(MEDLY)
|
0421006000NRG23261020220135046
|
27/10/2022
|
Bodor Uddin
|
0421006WL016963
|
Bodor Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587039
|
|
Bodor Uddin
|
()
|
|
252
|
LOWAIRPOA
|
AS-21-006-011-002/781
(MEDLY)
|
0421006000NRG23261020220135047
|
27/10/2022
|
Sabita rabidas
|
0421006WL016963
|
Sabita rabidas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587485
|
|
Sabita rabidas
|
()
|
|
253
|
LOWAIRPOA
|
AS-21-006-011-002/795
(MEDLY)
|
0421006000NRG23261020220135048
|
27/10/2022
|
Madanlal Pashi
|
0421006WL016963
|
Madanlal Pashi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587120
|
|
Madanlal Pashi
|
()
|
|
254
|
LOWAIRPOA
|
AS-21-006-011-002/800
(MEDLY)
|
0421006000NRG23261020220135049
|
27/10/2022
|
Ranjit Bhar
|
0421006WL016963
|
Ranjit Bhar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587029
|
|
Ranjit Bhar
|
()
|
|
255
|
LOWAIRPOA
|
AS-21-006-011-002/803
(MEDLY)
|
0421006000NRG23261020220135050
|
27/10/2022
|
Dipak Rabidas
|
0421006WL016963
|
Dipak Rabidas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587032
|
|
Dipak Rabidas
|
()
|
|
256
|
LOWAIRPOA
|
AS-21-006-011-002/804
(MEDLY)
|
0421006000NRG23261020220135051
|
27/10/2022
|
Rupam Gonda
|
0421006WL016963
|
Rupam Gonda
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587037
|
|
Rupam Gonda
|
()
|
|
257
|
LOWAIRPOA
|
AS-21-006-011-002/812
(MEDLY)
|
0421006000NRG23261020220135052
|
27/10/2022
|
Gautam Gorh
|
0421006WL016963
|
Gautam Gorh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587486
|
|
Gautam Gorh
|
()
|
|
258
|
LOWAIRPOA
|
AS-21-006-011-004/33
(MEDLY)
|
0421006000NRG23261020220133798
|
27/10/2022
|
SriPrasad Kanoo
|
0421006WL016872
|
SriPrasad Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587589
|
|
SriPrasad Kanoo
|
()
|
|
259
|
LOWAIRPOA
|
AS-21-006-011-005/151
(MEDLY)
|
0421006000NRG23261020220135053
|
27/10/2022
|
RENU KARMAKAR
|
0421006WL016963
|
RENU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587689
|
|
RENU KARMAKAR
|
()
|
|
260
|
LOWAIRPOA
|
AS-21-006-011-005/184
(MEDLY)
|
0421006000NRG23261020220133821
|
27/10/2022
|
Jugesh Nayek
|
0421006WL016875
|
Jugesh Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587688
|
|
Jugesh Nayek
|
()
|
|
261
|
LOWAIRPOA
|
AS-21-006-011-005/197
(MEDLY)
|
0421006000NRG23261020220133822
|
27/10/2022
|
Montu Kalondi
|
0421006WL016875
|
Montu Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587685
|
|
Montu Kalondi
|
()
|
|
262
|
LOWAIRPOA
|
AS-21-006-011-005/217
(MEDLY)
|
0421006000NRG23261020220133814
|
27/10/2022
|
Anjana Kalondi
|
0421006WL016874
|
Anjana Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587310
|
|
Anjana Kalondi
|
()
|
|
263
|
LOWAIRPOA
|
AS-21-006-011-005/326
(MEDLY)
|
0421006000NRG23261020220133815
|
27/10/2022
|
Chandrajit Yadav
|
0421006WL016874
|
Chandrajit Yadav
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587290
|
|
Chandrajit Yadav
|
()
|
|
264
|
LOWAIRPOA
|
AS-21-006-011-005/38
(MEDLY)
|
0421006000NRG23261020220133824
|
27/10/2022
|
Jibonlal Bhumij
|
0421006WL016875
|
Jibonlal Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587171
|
|
Jibonlal Bhumij
|
()
|
|
265
|
LOWAIRPOA
|
AS-21-006-011-005/40
(MEDLY)
|
0421006000NRG23261020220133816
|
27/10/2022
|
Mathura Bhumij
|
0421006WL016874
|
Mathura Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587172
|
|
Mathura Bhumij
|
()
|
|
266
|
LOWAIRPOA
|
AS-21-006-011-005/45
(MEDLY)
|
0421006000NRG23261020220133825
|
27/10/2022
|
Puspolata Kalondi
|
0421006WL016875
|
Puspolata Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587224
|
|
Puspolata Kalondi
|
()
|
|
267
|
LOWAIRPOA
|
AS-21-006-011-005/473
(MEDLY)
|
0421006000NRG23261020220133817
|
27/10/2022
|
Monoj Kalondi
|
0421006WL016874
|
Monoj Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587536
|
|
Monoj Kalondi
|
()
|
|
268
|
LOWAIRPOA
|
AS-21-006-011-005/491
(MEDLY)
|
0421006000NRG23261020220133818
|
27/10/2022
|
Bina Kumari Kalondi
|
0421006WL016874
|
Bina Kumari Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587083
|
|
Bina Kumari Kalondi
|
()
|
|
269
|
LOWAIRPOA
|
AS-21-006-011-005/516
(MEDLY)
|
0421006000NRG23261020220135054
|
27/10/2022
|
SAMPATLAL PASHI
|
0421006WL016963
|
SAMPATLAL PASHI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587079
|
|
SAMPATLAL PASHI
|
()
|
|
270
|
LOWAIRPOA
|
AS-21-006-011-005/56
(MEDLY)
|
0421006000NRG23261020220133826
|
27/10/2022
|
Rayesh Nayek
|
0421006WL016875
|
Rayesh Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587582
|
|
Rayesh Nayek
|
()
|
|
271
|
LOWAIRPOA
|
AS-21-006-011-005/59
(MEDLY)
|
0421006000NRG23261020220133827
|
27/10/2022
|
Dhirmol Kalondi
|
0421006WL016875
|
Dhirmol Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587173
|
|
Dhirmol Kalondi
|
()
|
|
272
|
LOWAIRPOA
|
AS-21-006-011-005/86
(MEDLY)
|
0421006000NRG23261020220133819
|
27/10/2022
|
Ajit Bauri
|
0421006WL016874
|
Ajit Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587691
|
|
Ajit Bauri
|
()
|
|
273
|
LOWAIRPOA
|
AS-21-006-011-005/91
(MEDLY)
|
0421006000NRG23261020220133820
|
27/10/2022
|
Sujon Kalondi
|
0421006WL016874
|
Sujon Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587690
|
|
Sujon Kalondi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239305
|
239305
|
|
|
|
|
|
|
|
|
274
|
LOWAIRPOA
|
AS-21-006-002-013/203
(BAJARICHERA)
|
0421006000NRG23261020220133738
|
27/10/2022
|
Sachin Tripura
|
0421006WL016866
|
Sachin Tripura
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587352
|
|
Sachin Tripura
|
()
|
|
275
|
LOWAIRPOA
|
AS-21-006-007-001/212
(ISABHEEL)
|
0421006000NRG23261020220134527
|
27/10/2022
|
sulekha begam
|
0421006WL016948
|
sulekha begam
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587356
|
|
sulekha begam
|
()
|
|
276
|
LOWAIRPOA
|
AS-21-006-007-004/1021
(ISABHEEL)
|
0421006000NRG23261020220134771
|
27/10/2022
|
FULMOTI KOHAR
|
0421006WL016959
|
FULMOTI KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587523
|
|
FULMOTI KOHAR
|
()
|
|
277
|
LOWAIRPOA
|
AS-21-006-007-004/1025
(ISABHEEL)
|
0421006000NRG23261020220134816
|
27/10/2022
|
Mr.SURESH TATOWA
|
0421006WL016961
|
Mr.SURESH TATOWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587446
|
|
Mr.SURESH TATOWA
|
()
|
|
278
|
LOWAIRPOA
|
AS-21-006-007-004/1029
(ISABHEEL)
|
0421006000NRG23261020220134623
|
27/10/2022
|
SAYTAM BAKTI
|
0421006WL016953
|
SAYTAM BAKTI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587418
|
|
SAYTAM BAKTI
|
()
|
|
279
|
LOWAIRPOA
|
AS-21-006-007-004/1050
(ISABHEEL)
|
0421006000NRG23261020220134672
|
27/10/2022
|
Subash Kurmi
|
0421006WL016955
|
Subash Kurmi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587444
|
|
Subash Kurmi
|
()
|
|
280
|
LOWAIRPOA
|
AS-21-006-007-004/1050
(ISABHEEL)
|
0421006000NRG23261020220134673
|
27/10/2022
|
Taramati Kurmi
|
0421006WL016955
|
Taramati Kurmi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587496
|
|
Taramati Kurmi
|
()
|
|
281
|
LOWAIRPOA
|
AS-21-006-007-004/1059
(ISABHEEL)
|
0421006000NRG23261020220134624
|
27/10/2022
|
MOMTA KOHAR
|
0421006WL016953
|
MOMTA KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587505
|
|
MOMTA KOHAR
|
()
|
|
282
|
LOWAIRPOA
|
AS-21-006-007-004/1083
(ISABHEEL)
|
0421006000NRG23261020220134721
|
27/10/2022
|
Mr.RAMESH RAJAK
|
0421006WL016958
|
Mr.RAMESH RAJAK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587411
|
|
Mr.RAMESH RAJAK
|
()
|
|
283
|
LOWAIRPOA
|
AS-21-006-007-004/1113
(ISABHEEL)
|
0421006000NRG23261020220134772
|
27/10/2022
|
JOTI RABIDAS
|
0421006WL016959
|
JOTI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587463
|
|
JOTI RABIDAS
|
()
|
|
284
|
LOWAIRPOA
|
AS-21-006-007-004/1127
(ISABHEEL)
|
0421006000NRG23261020220134677
|
27/10/2022
|
NEHARUN BIBI
|
0421006WL016955
|
NEHARUN BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587448
|
|
NEHARUN BIBI
|
()
|
|
285
|
LOWAIRPOA
|
AS-21-006-007-004/113
(ISABHEEL)
|
0421006000NRG23261020220134678
|
27/10/2022
|
Mrs.ANITA GORH
|
0421006WL016955
|
Mrs.ANITA GORH
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587355
|
|
Mrs.ANITA GORH
|
()
|
|
286
|
LOWAIRPOA
|
AS-21-006-007-004/113
(ISABHEEL)
|
0421006000NRG23261020220134679
|
27/10/2022
|
Shilpi Gorh
|
0421006WL016955
|
Shilpi Gorh
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587438
|
|
Shilpi Gorh
|
()
|
|
287
|
LOWAIRPOA
|
AS-21-006-007-004/1135
(ISABHEEL)
|
0421006000NRG23261020220134820
|
27/10/2022
|
Kalyani gorh
|
0421006WL016961
|
Kalyani gorh
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587495
|
|
Kalyani gorh
|
()
|
|
288
|
LOWAIRPOA
|
AS-21-006-007-004/1143
(ISABHEEL)
|
0421006000NRG23261020220134821
|
27/10/2022
|
Shefali Tanti
|
0421006WL016961
|
Shefali Tanti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587402
|
|
Shefali Tanti
|
()
|
|
289
|
LOWAIRPOA
|
AS-21-006-007-004/1148
(ISABHEEL)
|
0421006000NRG23261020220134680
|
27/10/2022
|
JIT BAHADUR CHATTRI
|
0421006WL016955
|
JIT BAHADUR CHATTRI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587416
|
|
JIT BAHADUR CHATTRI
|
()
|
|
290
|
LOWAIRPOA
|
AS-21-006-007-004/1148
(ISABHEEL)
|
0421006000NRG23261020220134681
|
27/10/2022
|
SABITRI CHETRI
|
0421006WL016955
|
SABITRI CHETRI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587526
|
|
SABITRI CHETRI
|
()
|
|
291
|
LOWAIRPOA
|
AS-21-006-007-004/1156
(ISABHEEL)
|
0421006000NRG23261020220134682
|
27/10/2022
|
TUNU TANTWA
|
0421006WL016955
|
TUNU TANTWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587363
|
|
TUNU TANTWA
|
()
|
|
292
|
LOWAIRPOA
|
AS-21-006-007-004/1174
(ISABHEEL)
|
0421006000NRG23261020220134726
|
27/10/2022
|
Gita kanoo
|
0421006WL016958
|
Gita kanoo
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587513
|
|
Gita kanoo
|
()
|
|
293
|
LOWAIRPOA
|
AS-21-006-007-004/1213
(ISABHEEL)
|
0421006000NRG23261020220134822
|
27/10/2022
|
BHOLA RABIDAS
|
0421006WL016961
|
BHOLA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587456
|
|
BHOLA RABIDAS
|
()
|
|
294
|
LOWAIRPOA
|
AS-21-006-007-004/1231
(ISABHEEL)
|
0421006000NRG23261020220134626
|
27/10/2022
|
HARI DAS RABIDAS
|
0421006WL016953
|
HARI DAS RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587404
|
|
HARI DAS RABIDAS
|
()
|
|
295
|
LOWAIRPOA
|
AS-21-006-007-004/1242
(ISABHEEL)
|
0421006000NRG23261020220134731
|
27/10/2022
|
Mrs.NASIRAN BIBI
|
0421006WL016958
|
Mrs.NASIRAN BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587447
|
|
Mrs.NASIRAN BIBI
|
()
|
|
296
|
LOWAIRPOA
|
AS-21-006-007-004/1242
(ISABHEEL)
|
0421006000NRG23261020220134732
|
27/10/2022
|
SALEMA BEGAM
|
0421006WL016958
|
SALEMA BEGAM
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587350
|
|
SALEMA BEGAM
|
()
|
|
297
|
LOWAIRPOA
|
AS-21-006-007-004/1243
(ISABHEEL)
|
0421006000NRG23261020220134627
|
27/10/2022
|
Mr.SANKAR KHATIK
|
0421006WL016953
|
Mr.SANKAR KHATIK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587362
|
|
Mr.SANKAR KHATIK
|
()
|
|
298
|
LOWAIRPOA
|
AS-21-006-007-004/1266
(ISABHEEL)
|
0421006000NRG23261020220134824
|
27/10/2022
|
ABIJIT BAKTI
|
0421006WL016961
|
ABIJIT BAKTI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587358
|
|
ABIJIT BAKTI
|
()
|
|
299
|
LOWAIRPOA
|
AS-21-006-007-004/1269
(ISABHEEL)
|
0421006000NRG23261020220134775
|
27/10/2022
|
AMALATI GARERI
|
0421006WL016959
|
AMALATI GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587450
|
|
AMALATI GARERI
|
()
|
|
300
|
LOWAIRPOA
|
AS-21-006-007-004/1271
(ISABHEEL)
|
0421006000NRG23261020220134628
|
27/10/2022
|
ARATI KUMAR
|
0421006WL016953
|
ARATI KUMAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587469
|
|
ARATI KUMAR
|
()
|
|
301
|
LOWAIRPOA
|
AS-21-006-007-004/1274
(ISABHEEL)
|
0421006000NRG23261020220134629
|
27/10/2022
|
GITA KAYRI
|
0421006WL016953
|
GITA KAYRI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587353
|
|
GITA KAYRI
|
()
|
|
302
|
LOWAIRPOA
|
AS-21-006-007-004/1285
(ISABHEEL)
|
0421006000NRG23261020220134776
|
27/10/2022
|
SUMA GARERI
|
0421006WL016959
|
SUMA GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587520
|
|
SUMA GARERI
|
()
|
|
303
|
LOWAIRPOA
|
AS-21-006-007-004/1286
(ISABHEEL)
|
0421006000NRG23261020220134777
|
27/10/2022
|
LAXMI GARERI
|
0421006WL016959
|
LAXMI GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587511
|
|
LAXMI GARERI
|
()
|
|
304
|
LOWAIRPOA
|
AS-21-006-007-004/1301
(ISABHEEL)
|
0421006000NRG23261020220134778
|
27/10/2022
|
SHYAMA KOHAR
|
0421006WL016959
|
SHYAMA KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587493
|
|
SHYAMA KOHAR
|
()
|
|
305
|
LOWAIRPOA
|
AS-21-006-007-004/1303
(ISABHEEL)
|
0421006000NRG23261020220134733
|
27/10/2022
|
PRATAP SING CHETRI
|
0421006WL016958
|
PRATAP SING CHETRI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587465
|
|
PRATAP SING CHETRI
|
()
|
|
306
|
LOWAIRPOA
|
AS-21-006-007-004/1308
(ISABHEEL)
|
0421006000NRG23261020220134779
|
27/10/2022
|
RAJKUMAR KOHAR
|
0421006WL016959
|
RAJKUMAR KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587357
|
|
RAJKUMAR KOHAR
|
()
|
|
307
|
LOWAIRPOA
|
AS-21-006-007-004/1310
(ISABHEEL)
|
0421006000NRG23261020220134735
|
27/10/2022
|
Hemraj Pashi
|
0421006WL016958
|
Hemraj Pashi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587439
|
|
Hemraj Pashi
|
()
|
|
308
|
LOWAIRPOA
|
AS-21-006-007-004/1312
(ISABHEEL)
|
0421006000NRG23261020220134630
|
27/10/2022
|
SIMA CHANDA
|
0421006WL016953
|
SIMA CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587458
|
|
SIMA CHANDA
|
()
|
|
309
|
LOWAIRPOA
|
AS-21-006-007-004/1315
(ISABHEEL)
|
0421006000NRG23261020220134631
|
27/10/2022
|
RUMA SAHU
|
0421006WL016953
|
RUMA SAHU
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587395
|
|
RUMA SAHU
|
()
|
|
310
|
LOWAIRPOA
|
AS-21-006-007-004/1342
(ISABHEEL)
|
0421006000NRG23261020220134634
|
27/10/2022
|
RABIA BIBI
|
0421006WL016953
|
RABIA BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587501
|
|
RABIA BIBI
|
()
|
|
311
|
LOWAIRPOA
|
AS-21-006-007-004/195
(ISABHEEL)
|
0421006000NRG23261020220134739
|
27/10/2022
|
Ganesh Kurmi
|
0421006WL016958
|
Ganesh Kurmi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587470
|
|
Ganesh Kurmi
|
()
|
|
312
|
LOWAIRPOA
|
AS-21-006-007-004/195
(ISABHEEL)
|
0421006000NRG23261020220134740
|
27/10/2022
|
Sewsankar kurmi
|
0421006WL016958
|
Sewsankar kurmi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587461
|
|
Sewsankar kurmi
|
()
|
|
313
|
LOWAIRPOA
|
AS-21-006-007-004/195
(ISABHEEL)
|
0421006000NRG23261020220134741
|
27/10/2022
|
Sunita kurmi
|
0421006WL016958
|
Sunita kurmi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587499
|
|
Sunita kurmi
|
()
|
|
314
|
LOWAIRPOA
|
AS-21-006-007-004/209
(ISABHEEL)
|
0421006000NRG23261020220134742
|
27/10/2022
|
EKADASHI TATWA
|
0421006WL016958
|
EKADASHI TATWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587460
|
|
EKADASHI TATWA
|
()
|
|
315
|
LOWAIRPOA
|
AS-21-006-007-004/212
(ISABHEEL)
|
0421006000NRG23261020220134827
|
27/10/2022
|
Salma Begam Laskar
|
0421006WL016961
|
Salma Begam Laskar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587403
|
|
Salma Begam Laskar
|
()
|
|
316
|
LOWAIRPOA
|
AS-21-006-007-004/230
(ISABHEEL)
|
0421006000NRG23261020220134828
|
27/10/2022
|
Mr.JAMBU BOURI
|
0421006WL016961
|
Mr.JAMBU BOURI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587490
|
|
Mr.JAMBU BOURI
|
()
|
|
317
|
LOWAIRPOA
|
AS-21-006-007-004/249
(ISABHEEL)
|
0421006000NRG23261020220134788
|
27/10/2022
|
Nirmol Tantowa
|
0421006WL016959
|
Nirmol Tantowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587452
|
|
Nirmol Tantowa
|
()
|
|
318
|
LOWAIRPOA
|
AS-21-006-007-004/253
(ISABHEEL)
|
0421006000NRG23261020220134831
|
27/10/2022
|
Anju deb
|
0421006WL016961
|
Anju deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587364
|
|
Anju deb
|
()
|
|
319
|
LOWAIRPOA
|
AS-21-006-007-004/278
(ISABHEEL)
|
0421006000NRG23261020220134747
|
27/10/2022
|
Mr.AMJAD KHAN
|
0421006WL016958
|
Mr.AMJAD KHAN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587441
|
|
Mr.AMJAD KHAN
|
()
|
|
320
|
LOWAIRPOA
|
AS-21-006-007-004/282
(ISABHEEL)
|
0421006000NRG23261020220134790
|
27/10/2022
|
Mr.DHANOI RABIDAS
|
0421006WL016959
|
Mr.DHANOI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587489
|
|
Mr.DHANOI RABIDAS
|
()
|
|
321
|
LOWAIRPOA
|
AS-21-006-007-004/287
(ISABHEEL)
|
0421006000NRG23261020220134748
|
27/10/2022
|
Dipa Khatik
|
0421006WL016958
|
Dipa Khatik
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587449
|
|
Dipa Khatik
|
()
|
|
322
|
LOWAIRPOA
|
AS-21-006-007-004/288
(ISABHEEL)
|
0421006000NRG23261020220134750
|
27/10/2022
|
LAKHI RABIDAS
|
0421006WL016958
|
LAKHI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587487
|
|
LAKHI RABIDAS
|
()
|
|
323
|
LOWAIRPOA
|
AS-21-006-007-004/302
(ISABHEEL)
|
0421006000NRG23261020220134687
|
27/10/2022
|
HASINA BANO
|
0421006WL016955
|
HASINA BANO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587440
|
|
HASINA BANO
|
()
|
|
324
|
LOWAIRPOA
|
AS-21-006-007-004/302
(ISABHEEL)
|
0421006000NRG23261020220134686
|
27/10/2022
|
Mr.Raju Ahmed
|
0421006WL016955
|
Mr.Raju Ahmed
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587413
|
|
Mr.Raju Ahmed
|
()
|
|
325
|
LOWAIRPOA
|
AS-21-006-007-004/306
(ISABHEEL)
|
0421006000NRG23261020220134688
|
27/10/2022
|
JAMALA BIBI
|
0421006WL016955
|
JAMALA BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587417
|
|
JAMALA BIBI
|
()
|
|
326
|
LOWAIRPOA
|
AS-21-006-007-004/313
(ISABHEEL)
|
0421006000NRG23261020220134752
|
27/10/2022
|
Sukhia Rajak
|
0421006WL016958
|
Sukhia Rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587415
|
|
Sukhia Rajak
|
()
|
|
327
|
LOWAIRPOA
|
AS-21-006-007-004/321
(ISABHEEL)
|
0421006000NRG23261020220134753
|
27/10/2022
|
PARTHA CHANDA
|
0421006WL016958
|
PARTHA CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587354
|
|
PARTHA CHANDA
|
()
|
|
328
|
LOWAIRPOA
|
AS-21-006-007-004/337
(ISABHEEL)
|
0421006000NRG23261020220134833
|
27/10/2022
|
Lachamania Kuor
|
0421006WL016961
|
Lachamania Kuor
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587445
|
|
Lachamania Kuor
|
()
|
|
329
|
LOWAIRPOA
|
AS-21-006-007-004/391
(ISABHEEL)
|
0421006000NRG23261020220134754
|
27/10/2022
|
SARADA DEVI KANOO
|
0421006WL016958
|
SARADA DEVI KANOO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587494
|
|
SARADA DEVI KANOO
|
()
|
|
330
|
LOWAIRPOA
|
AS-21-006-007-004/455
(ISABHEEL)
|
0421006000NRG23261020220134835
|
27/10/2022
|
Mrs.Anita Balmikdas
|
0421006WL016961
|
Mrs.Anita Balmikdas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587443
|
|
Mrs.Anita Balmikdas
|
()
|
|
331
|
LOWAIRPOA
|
AS-21-006-007-004/464
(ISABHEEL)
|
0421006000NRG23261020220134690
|
27/10/2022
|
MIRA KURMI
|
0421006WL016955
|
MIRA KURMI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587453
|
|
MIRA KURMI
|
()
|
|
332
|
LOWAIRPOA
|
AS-21-006-007-004/525
(ISABHEEL)
|
0421006000NRG23261020220134761
|
27/10/2022
|
BANI RAJBHAR
|
0421006WL016958
|
BANI RAJBHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587349
|
|
BANI RAJBHAR
|
()
|
|
333
|
LOWAIRPOA
|
AS-21-006-007-004/530
(ISABHEEL)
|
0421006000NRG23261020220134762
|
27/10/2022
|
RITA RAJAK
|
0421006WL016958
|
RITA RAJAK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587506
|
|
RITA RAJAK
|
()
|
|
334
|
LOWAIRPOA
|
AS-21-006-007-004/546
(ISABHEEL)
|
0421006000NRG23261020220134641
|
27/10/2022
|
LILI KANOO
|
0421006WL016953
|
LILI KANOO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587504
|
|
LILI KANOO
|
()
|
|
335
|
LOWAIRPOA
|
AS-21-006-007-004/570
(ISABHEEL)
|
0421006000NRG23261020220134837
|
27/10/2022
|
Padmabati Bakti
|
0421006WL016961
|
Padmabati Bakti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587346
|
|
Padmabati Bakti
|
()
|
|
336
|
LOWAIRPOA
|
AS-21-006-007-004/59
(ISABHEEL)
|
0421006000NRG23261020220134765
|
27/10/2022
|
Sujala Rajak
|
0421006WL016958
|
Sujala Rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587351
|
|
Sujala Rajak
|
()
|
|
337
|
LOWAIRPOA
|
AS-21-006-007-004/666
(ISABHEEL)
|
0421006000NRG23261020220134766
|
27/10/2022
|
UNISHA BEGAM
|
0421006WL016958
|
UNISHA BEGAM
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587467
|
|
UNISHA BEGAM
|
()
|
|
338
|
LOWAIRPOA
|
AS-21-006-007-004/729
(ISABHEEL)
|
0421006000NRG23261020220134838
|
27/10/2022
|
SUBASH BARAIK
|
0421006WL016961
|
SUBASH BARAIK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587457
|
|
SUBASH BARAIK
|
()
|
|
339
|
LOWAIRPOA
|
AS-21-006-007-004/742
(ISABHEEL)
|
0421006000NRG23261020220134643
|
27/10/2022
|
SANJOY LOHAR
|
0421006WL016953
|
SANJOY LOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587347
|
|
SANJOY LOHAR
|
()
|
|
340
|
LOWAIRPOA
|
AS-21-006-007-004/749
(ISABHEEL)
|
0421006000NRG23261020220134769
|
27/10/2022
|
JOTISH RUDRAPAUL
|
0421006WL016958
|
JOTISH RUDRAPAUL
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587400
|
|
JOTISH RUDRAPAUL
|
()
|
|
341
|
LOWAIRPOA
|
AS-21-006-007-004/749
(ISABHEEL)
|
0421006000NRG23261020220134768
|
27/10/2022
|
SAYNDHYAMONI RUDRA PAUL
|
0421006WL016958
|
SAYNDHYAMONI RUDRA PAUL
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587361
|
|
SAYNDHYAMONI RUDRA PAUL
|
()
|
|
342
|
LOWAIRPOA
|
AS-21-006-007-004/759
(ISABHEEL)
|
0421006000NRG23261020220134840
|
27/10/2022
|
NOMI BAKTI
|
0421006WL016961
|
NOMI BAKTI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587462
|
|
NOMI BAKTI
|
()
|
|
343
|
LOWAIRPOA
|
AS-21-006-007-004/807
(ISABHEEL)
|
0421006000NRG23261020220134843
|
27/10/2022
|
Basadeb Tatowa
|
0421006WL016961
|
Basadeb Tatowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587412
|
|
Basadeb Tatowa
|
()
|
|
344
|
LOWAIRPOA
|
AS-21-006-007-004/837
(ISABHEEL)
|
0421006000NRG23261020220134645
|
27/10/2022
|
NIZAM KHAN
|
0421006WL016953
|
NIZAM KHAN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587502
|
|
NIZAM KHAN
|
()
|
|
345
|
LOWAIRPOA
|
AS-21-006-007-004/846
(ISABHEEL)
|
0421006000NRG23261020220134791
|
27/10/2022
|
Mrs.Binda Rabidas
|
0421006WL016959
|
Mrs.Binda Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587405
|
|
Mrs.Binda Rabidas
|
()
|
|
346
|
LOWAIRPOA
|
AS-21-006-007-004/846
(ISABHEEL)
|
0421006000NRG23261020220134792
|
27/10/2022
|
NILAM RABIDAS
|
0421006WL016959
|
NILAM RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587407
|
|
NILAM RABIDAS
|
()
|
|
347
|
LOWAIRPOA
|
AS-21-006-007-004/849
(ISABHEEL)
|
0421006000NRG23261020220134844
|
27/10/2022
|
HARICHARAN RABIDAS
|
0421006WL016961
|
HARICHARAN RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587408
|
|
HARICHARAN RABIDAS
|
()
|
|
348
|
LOWAIRPOA
|
AS-21-006-007-004/850
(ISABHEEL)
|
0421006000NRG23261020220134846
|
27/10/2022
|
Lakkhi rajbhar
|
0421006WL016961
|
Lakkhi rajbhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587409
|
|
Lakkhi rajbhar
|
()
|
|
349
|
LOWAIRPOA
|
AS-21-006-007-004/850
(ISABHEEL)
|
0421006000NRG23261020220134845
|
27/10/2022
|
Mr.MOHAN LAL RAJBHAR
|
0421006WL016961
|
Mr.MOHAN LAL RAJBHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587359
|
|
Mr.MOHAN LAL RAJBHAR
|
()
|
|
350
|
LOWAIRPOA
|
AS-21-006-007-004/873
(ISABHEEL)
|
0421006000NRG23261020220134850
|
27/10/2022
|
Jakir Hussain
|
0421006WL016961
|
Jakir Hussain
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587451
|
|
Jakir Hussain
|
()
|
|
351
|
LOWAIRPOA
|
AS-21-006-007-004/878
(ISABHEEL)
|
0421006000NRG23261020220134851
|
27/10/2022
|
Rita tantowa
|
0421006WL016961
|
Rita tantowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587365
|
|
Rita tantowa
|
()
|
|
352
|
LOWAIRPOA
|
AS-21-006-007-004/880
(ISABHEEL)
|
0421006000NRG23261020220134793
|
27/10/2022
|
GOUTAM CHANDA
|
0421006WL016959
|
GOUTAM CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587471
|
|
GOUTAM CHANDA
|
()
|
|
353
|
LOWAIRPOA
|
AS-21-006-007-004/882
(ISABHEEL)
|
0421006000NRG23261020220134852
|
27/10/2022
|
Jhuma rajak
|
0421006WL016961
|
Jhuma rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587503
|
|
Jhuma rajak
|
()
|
|
354
|
LOWAIRPOA
|
AS-21-006-007-004/904
(ISABHEEL)
|
0421006000NRG23261020220134646
|
27/10/2022
|
Sunamoni Pashi
|
0421006WL016953
|
Sunamoni Pashi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587401
|
|
Sunamoni Pashi
|
()
|
|
355
|
LOWAIRPOA
|
AS-21-006-007-004/955
(ISABHEEL)
|
0421006000NRG23261020220134697
|
27/10/2022
|
Ashu Bibi
|
0421006WL016955
|
Ashu Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587419
|
|
Ashu Bibi
|
()
|
|
356
|
LOWAIRPOA
|
AS-21-006-007-004/967
(ISABHEEL)
|
0421006000NRG23261020220134799
|
27/10/2022
|
AJAY KUMAR KANOO
|
0421006WL016959
|
AJAY KUMAR KANOO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587410
|
|
AJAY KUMAR KANOO
|
()
|
|
357
|
LOWAIRPOA
|
AS-21-006-007-004/98
(ISABHEEL)
|
0421006000NRG23261020220134857
|
27/10/2022
|
Asma Begum
|
0421006WL016961
|
Asma Begum
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587360
|
|
Asma Begum
|
()
|
|
358
|
LOWAIRPOA
|
AS-21-006-007-004/98
(ISABHEEL)
|
0421006000NRG23261020220134858
|
27/10/2022
|
Saddam Hussain
|
0421006WL016961
|
Saddam Hussain
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587366
|
|
Saddam Hussain
|
()
|
|
359
|
LOWAIRPOA
|
AS-21-006-007-004/985
(ISABHEEL)
|
0421006000NRG23261020220134801
|
27/10/2022
|
TARAMOTI RABIDAS
|
0421006WL016959
|
TARAMOTI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587508
|
|
TARAMOTI RABIDAS
|
()
|
|
360
|
LOWAIRPOA
|
AS-21-006-007-004/987
(ISABHEEL)
|
0421006000NRG23261020220134803
|
27/10/2022
|
SAMBHU KOHAR
|
0421006WL016959
|
SAMBHU KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587406
|
|
SAMBHU KOHAR
|
()
|
|
361
|
LOWAIRPOA
|
AS-21-006-007-004/994
(ISABHEEL)
|
0421006000NRG23261020220134859
|
27/10/2022
|
SHIDAN BIBI
|
0421006WL016961
|
SHIDAN BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587442
|
|
SHIDAN BIBI
|
()
|
|
362
|
LOWAIRPOA
|
AS-21-006-007-004/997
(ISABHEEL)
|
0421006000NRG23261020220134861
|
27/10/2022
|
AJAY BAROI
|
0421006WL016961
|
AJAY BAROI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587500
|
|
AJAY BAROI
|
()
|
|
363
|
LOWAIRPOA
|
AS-21-006-007-004/997
(ISABHEEL)
|
0421006000NRG23261020220134860
|
27/10/2022
|
DHANANJAY BAROI
|
0421006WL016961
|
DHANANJAY BAROI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587459
|
|
DHANANJAY BAROI
|
()
|
|
364
|
LOWAIRPOA
|
AS-21-006-007-004/997
(ISABHEEL)
|
0421006000NRG23261020220134862
|
27/10/2022
|
Sandhya baroi
|
0421006WL016961
|
Sandhya baroi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587454
|
|
Sandhya baroi
|
()
|
|
365
|
LOWAIRPOA
|
AS-21-006-007-004/998
(ISABHEEL)
|
0421006000NRG23261020220134863
|
27/10/2022
|
MAYA SABDAKAR
|
0421006WL016961
|
MAYA SABDAKAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587466
|
|
MAYA SABDAKAR
|
()
|
|
366
|
LOWAIRPOA
|
AS-21-006-007-005/85
(ISABHEEL)
|
0421006000NRG23261020220134864
|
27/10/2022
|
MANIK KARMAKR
|
0421006WL016961
|
MANIK KARMAKR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587522
|
|
MANIK KARMAKR
|
()
|
|
367
|
LOWAIRPOA
|
AS-21-006-007-005/85
(ISABHEEL)
|
0421006000NRG23261020220134865
|
27/10/2022
|
Reshma Karmakar
|
0421006WL016961
|
Reshma Karmakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587498
|
|
Reshma Karmakar
|
()
|
|
368
|
LOWAIRPOA
|
AS-21-006-007-006/1
(ISABHEEL)
|
0421006000NRG23261020220134804
|
27/10/2022
|
RAHU BHAR
|
0421006WL016959
|
RAHU BHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587510
|
|
RAHU BHAR
|
()
|
|
369
|
LOWAIRPOA
|
AS-21-006-007-006/170
(ISABHEEL)
|
0421006000NRG23261020220134699
|
27/10/2022
|
GITA KURMI
|
0421006WL016955
|
GITA KURMI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587488
|
|
GITA KURMI
|
()
|
|
370
|
LOWAIRPOA
|
AS-21-006-007-006/26
(ISABHEEL)
|
0421006000NRG23261020220134867
|
27/10/2022
|
Tara Lohar
|
0421006WL016961
|
Tara Lohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587414
|
|
Tara Lohar
|
()
|
|
371
|
LOWAIRPOA
|
AS-21-006-007-006/295
(ISABHEEL)
|
0421006000NRG23261020220134868
|
27/10/2022
|
Puja Lohar
|
0421006WL016961
|
Puja Lohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587455
|
|
Puja Lohar
|
()
|
|
372
|
LOWAIRPOA
|
AS-21-006-007-010/71
(ISABHEEL)
|
0421006000NRG23261020220134571
|
27/10/2022
|
MAJIR UDDIN
|
0421006WL016948
|
MAJIR UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587397
|
|
MAJIR UDDIN
|
()
|
|
373
|
LOWAIRPOA
|
AS-21-006-010-001/501
(LOWAIRPOA)
|
0421006000NRG23261020220133278
|
27/10/2022
|
pompi Deb
|
0421006WL016823
|
pompi Deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587348
|
|
pompi Deb
|
()
|
|
374
|
LOWAIRPOA
|
AS-21-006-010-001/712
(LOWAIRPOA)
|
0421006000NRG23261020220133342
|
27/10/2022
|
JHUNU RANI SINHA
|
0421006WL016829
|
JHUNU RANI SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587464
|
|
JHUNU RANI SINHA
|
()
|
|
375
|
LOWAIRPOA
|
AS-21-006-010-001/713
(LOWAIRPOA)
|
0421006000NRG23261020220133343
|
27/10/2022
|
AROJIT DAS
|
0421006WL016829
|
AROJIT DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587399
|
|
AROJIT DAS
|
()
|
|
376
|
LOWAIRPOA
|
AS-21-006-010-003/305
(LOWAIRPOA)
|
0421006000NRG23261020220133187
|
27/10/2022
|
ANJANA SINGHA
|
0421006WL016816
|
ANJANA SINGHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587521
|
|
ANJANA SINGHA
|
()
|
|
377
|
LOWAIRPOA
|
AS-21-006-010-005/215
(LOWAIRPOA)
|
0421006000NRG23261020220133346
|
27/10/2022
|
Harilal Rabidas
|
0421006WL016829
|
Harilal Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587468
|
|
Harilal Rabidas
|
()
|
|
378
|
LOWAIRPOA
|
AS-21-006-010-005/262
(LOWAIRPOA)
|
0421006000NRG23261020220133327
|
27/10/2022
|
Sunil Kalindi
|
0421006WL016826
|
Sunil Kalindi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587514
|
|
Sunil Kalindi
|
()
|
|
379
|
LOWAIRPOA
|
AS-21-006-010-005/466
(LOWAIRPOA)
|
0421006000NRG23261020220133192
|
27/10/2022
|
DIPALI DAS
|
0421006WL016816
|
DIPALI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587525
|
|
DIPALI DAS
|
()
|
|
380
|
LOWAIRPOA
|
AS-21-006-010-008/1009
(LOWAIRPOA)
|
0421006000NRG23261020220133334
|
27/10/2022
|
MANJU SINHA
|
0421006WL016827
|
MANJU SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587492
|
|
MANJU SINHA
|
()
|
|
381
|
LOWAIRPOA
|
AS-21-006-010-008/146
(LOWAIRPOA)
|
0421006000NRG23261020220133353
|
27/10/2022
|
RANJIT SINHA A
|
0421006WL016831
|
RANJIT SINHA A
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587527
|
|
RANJIT SINHA A
|
()
|
|
382
|
LOWAIRPOA
|
AS-21-006-010-008/164
(LOWAIRPOA)
|
0421006000NRG23261020220133330
|
27/10/2022
|
CHANCHALA SUKLABAIDYA A
|
0421006WL016826
|
CHANCHALA SUKLABAIDYA A
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587512
|
|
CHANCHALA SUKLABAIDYA A
|
()
|
|
383
|
LOWAIRPOA
|
AS-21-006-010-009/173
(LOWAIRPOA)
|
0421006000NRG23261020220133194
|
27/10/2022
|
PRADIP GOSWAMI
|
0421006WL016816
|
PRADIP GOSWAMI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587524
|
|
PRADIP GOSWAMI
|
()
|
|
384
|
LOWAIRPOA
|
AS-21-006-010-009/181
(LOWAIRPOA)
|
0421006000NRG23261020220133195
|
27/10/2022
|
AJOY DAS
|
0421006WL016816
|
AJOY DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587509
|
|
AJOY DAS
|
()
|
|
385
|
LOWAIRPOA
|
AS-21-006-010-009/218
(LOWAIRPOA)
|
0421006000NRG23261020220133233
|
27/10/2022
|
Monoj kumar sinha
|
0421006WL016818
|
Monoj kumar sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587396
|
|
Monoj kumar sinha
|
()
|
|
386
|
LOWAIRPOA
|
AS-21-006-010-009/524
(LOWAIRPOA)
|
0421006000NRG23261020220133198
|
27/10/2022
|
SUJIT NOMOSHUDRA
|
0421006WL016816
|
SUJIT NOMOSHUDRA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587497
|
|
SUJIT NOMOSHUDRA
|
()
|
|
387
|
LOWAIRPOA
|
AS-21-006-010-009/526
(LOWAIRPOA)
|
0421006000NRG23261020220133199
|
27/10/2022
|
SURUCHI DAS
|
0421006WL016816
|
SURUCHI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587398
|
|
SURUCHI DAS
|
()
|
|
388
|
LOWAIRPOA
|
AS-21-006-010-009/720
(LOWAIRPOA)
|
0421006000NRG23261020220133234
|
27/10/2022
|
HIRAMATI SINHA
|
0421006WL016818
|
HIRAMATI SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587491
|
|
HIRAMATI SINHA
|
()
|
|
389
|
LOWAIRPOA
|
AS-21-006-010-009/82
(LOWAIRPOA)
|
0421006000NRG23261020220133202
|
27/10/2022
|
Kripasindhu Das
|
0421006WL016816
|
Kripasindhu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587507
|
|
Kripasindhu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
390
|
LOWAIRPOA
|
AS-21-006-001-001/766
(BAGHAN)
|
0421006000NRG23261020220134319
|
27/10/2022
|
HACHAN ALI
|
0421006WL016925
|
HACHAN ALI
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587436
|
|
HACHAN ALI
|
()
|
|
391
|
LOWAIRPOA
|
AS-21-006-001-004/723
(BAGHAN)
|
0421006000NRG23261020220134291
|
27/10/2022
|
Halima Begam
|
0421006WL016915
|
Halima Begam
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587516
|
|
Halima Begam
|
()
|
|
392
|
LOWAIRPOA
|
AS-21-006-001-007/800
(BAGHAN)
|
0421006000NRG23261020220134116
|
27/10/2022
|
RASID ALI
|
0421006WL016906
|
RASID ALI
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587518
|
|
RASID ALI
|
()
|
|
393
|
LOWAIRPOA
|
AS-21-006-005-002/342
(DENGARRBOND)
|
0421006000NRG23271020220135902
|
27/10/2022
|
KUKHILA BIBI
|
0421006WL017112
|
KUKHILA BIBI
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587517
|
|
KUKHILA BIBI
|
()
|
|
394
|
LOWAIRPOA
|
AS-21-006-009-008/213
(KUKITAL)
|
0421006000NRG23261020220133367
|
27/10/2022
|
MANJU DAS
|
0421006WL016834
|
MANJU DAS
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587515
|
|
MANJU DAS
|
()
|
|
395
|
LOWAIRPOA
|
AS-21-006-010-008/1179
(LOWAIRPOA)
|
0421006000NRG23261020220133231
|
27/10/2022
|
Nirmala Sinha
|
0421006WL016818
|
Nirmala Sinha
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587437
|
|
Nirmala Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
396
|
LOWAIRPOA
|
AS-21-006-011-001/498
(MEDLY)
|
0421006000NRG23261020220134993
|
27/10/2022
|
Rajendra Kr Bania
|
0421006WL016963
|
Rajendra Kr Bania
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587435
|
|
Rajendra Kr Bania
|
()
|
|
397
|
LOWAIRPOA
|
AS-21-006-011-001/780
(MEDLY)
|
0421006000NRG23261020220135001
|
27/10/2022
|
Bibali Goar
|
0421006WL016963
|
Bibali Goar
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354587519
|
|
Bibali Goar
|
()
|
|
398
|
LOWAIRPOA
|
AS-21-006-011-001/89
(MEDLY)
|
0421006000NRG23261020220133810
|
27/10/2022
|
Monoj Balmikidas
|
0421006WL016873
|
Monoj Balmikidas
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587433
|
|
Monoj Balmikidas
|
()
|
|
399
|
LOWAIRPOA
|
AS-21-006-011-001/91
(MEDLY)
|
0421006000NRG23261020220133811
|
27/10/2022
|
Ajoy das
|
0421006WL016873
|
Ajoy das
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587434
|
|
Ajoy das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
400
|
LOWAIRPOA
|
AS-21-006-001-001/287
(BAGHAN)
|
0421006000NRG23261020220134307
|
27/10/2022
|
ASADUR RAHMAN
|
0421006WL016920
|
ASADUR RAHMAN
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587546
|
|
ASADUR RAHMAN
|
()
|
|
401
|
LOWAIRPOA
|
AS-21-006-001-002/288
(BAGHAN)
|
0421006000NRG23261020220134039
|
27/10/2022
|
HARISANKAR KAYRI
|
0421006WL016898
|
HARISANKAR KAYRI
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587545
|
|
HARISANKAR KAYRI
|
()
|
|
402
|
LOWAIRPOA
|
AS-21-006-001-007/1158
(BAGHAN)
|
0421006000NRG23261020220134042
|
27/10/2022
|
HUSNA BEGAM
|
0421006WL016898
|
HUSNA BEGAM
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587555
|
|
HUSNA BEGAM
|
()
|
|
403
|
LOWAIRPOA
|
AS-21-006-001-007/1326
(BAGHAN)
|
0421006000NRG23261020220134113
|
27/10/2022
|
SIRAJ UDDIN
|
0421006WL016906
|
SIRAJ UDDIN
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587552
|
|
SIRAJ UDDIN
|
()
|
|
404
|
LOWAIRPOA
|
AS-21-006-001-007/1333
(BAGHAN)
|
0421006000NRG23261020220134114
|
27/10/2022
|
PARBINA BEGUM
|
0421006WL016906
|
PARBINA BEGUM
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587553
|
|
PARBINA BEGUM
|
()
|
|
405
|
LOWAIRPOA
|
AS-21-006-001-007/2753
(BAGHAN)
|
0421006000NRG23261020220134317
|
27/10/2022
|
Ayatun Nessa
|
0421006WL016923
|
Ayatun Nessa
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587550
|
|
Ayatun Nessa
|
()
|
|
406
|
LOWAIRPOA
|
AS-21-006-001-007/791
(BAGHAN)
|
0421006000NRG23261020220134115
|
27/10/2022
|
MOJAR ALI
|
0421006WL016906
|
MOJAR ALI
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587556
|
|
MOJAR ALI
|
()
|
|
407
|
LOWAIRPOA
|
AS-21-006-001-007/863
(BAGHAN)
|
0421006000NRG23261020220134297
|
27/10/2022
|
MAYNUL HOQUE
|
0421006WL016916
|
MAYNUL HOQUE
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587554
|
|
MAYNUL HOQUE
|
()
|
|
408
|
LOWAIRPOA
|
AS-21-006-009-008/214
(KUKITAL)
|
0421006000NRG23261020220133368
|
27/10/2022
|
Uttphal Das
|
0421006WL016834
|
Uttphal Das
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587549
|
|
Uttphal Das
|
()
|
|
409
|
LOWAIRPOA
|
AS-21-006-009-008/235
(KUKITAL)
|
0421006000NRG23261020220133370
|
27/10/2022
|
Panu Deb
|
0421006WL016834
|
Panu Deb
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587547
|
|
Panu Deb
|
()
|
|
410
|
LOWAIRPOA
|
AS-21-006-009-008/262
(KUKITAL)
|
0421006000NRG23261020220133373
|
27/10/2022
|
BIPULA NAMASUDRA
|
0421006WL016834
|
BIPULA NAMASUDRA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587551
|
|
BIPULA NAMASUDRA
|
()
|
|
411
|
LOWAIRPOA
|
AS-21-006-009-008/283
(KUKITAL)
|
0421006000NRG23261020220133375
|
27/10/2022
|
UMESH CHANDRA DAS
|
0421006WL016834
|
UMESH CHANDRA DAS
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587548
|
|
UMESH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
412
|
LOWAIRPOA
|
AS-21-006-003-009/129
(BALIPIPLA)
|
0421006000NRG23261020220132994
|
27/10/2022
|
Sanjita Das
|
0421006WL016781
|
Sanjita Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587260
|
|
MISS SANJITA DAS
|
()
|
|
413
|
LOWAIRPOA
|
AS-21-006-003-009/136
(BALIPIPLA)
|
0421006000NRG23261020220132995
|
27/10/2022
|
Rina rani Das
|
0421006WL016781
|
Rina rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587159
|
|
MRS RINA DAS
|
()
|
|
414
|
LOWAIRPOA
|
AS-21-006-003-009/140
(BALIPIPLA)
|
0421006000NRG23261020220132996
|
27/10/2022
|
Gita rani das
|
0421006WL016781
|
Gita rani das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587198
|
|
MISS GITARANI DAS
|
()
|
|
415
|
LOWAIRPOA
|
AS-21-006-003-009/143
(BALIPIPLA)
|
0421006000NRG23261020220132997
|
27/10/2022
|
Chanchala das
|
0421006WL016781
|
Chanchala das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587258
|
|
MRS CHANCHALA DAS
|
()
|
|
416
|
LOWAIRPOA
|
AS-21-006-003-009/154
(BALIPIPLA)
|
0421006000NRG23261020220132998
|
27/10/2022
|
Swapna Das
|
0421006WL016781
|
Swapna Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587201
|
|
MRS SWAPNA RANI DAS
|
()
|
|
417
|
LOWAIRPOA
|
AS-21-006-003-009/2
(BALIPIPLA)
|
0421006000NRG23261020220132999
|
27/10/2022
|
Matilal Das
|
0421006WL016781
|
Matilal Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587061
|
|
MR MOTILAL DAS
|
()
|
|
418
|
LOWAIRPOA
|
AS-21-006-003-009/2
(BALIPIPLA)
|
0421006000NRG23261020220133000
|
27/10/2022
|
Minoti bala das
|
0421006WL016781
|
Minoti bala das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587482
|
|
MRS MINATIBALA DAS
|
()
|
|
419
|
LOWAIRPOA
|
AS-21-006-003-009/24
(BALIPIPLA)
|
0421006000NRG23261020220133001
|
27/10/2022
|
Trishna Das
|
0421006WL016781
|
Trishna Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587211
|
|
MRS TRISHNA DAS
|
()
|
|
420
|
LOWAIRPOA
|
AS-21-006-003-009/42
(BALIPIPLA)
|
0421006000NRG23261020220133002
|
27/10/2022
|
Dipa Rani Das
|
0421006WL016781
|
Dipa Rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587117
|
|
MRS DIPA RANI DAS
|
()
|
|
421
|
LOWAIRPOA
|
AS-21-006-003-009/60
(BALIPIPLA)
|
0421006000NRG23261020220133003
|
27/10/2022
|
KANAI DAS
|
0421006WL016781
|
KANAI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587312
|
|
MR KANAILAL DAS
|
()
|
|
422
|
LOWAIRPOA
|
AS-21-006-003-009/60
(BALIPIPLA)
|
0421006000NRG23261020220133004
|
27/10/2022
|
RATNA DAS
|
0421006WL016781
|
RATNA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587216
|
|
MRS RATNA DAS
|
()
|
|
423
|
LOWAIRPOA
|
AS-21-006-003-009/92
(BALIPIPLA)
|
0421006000NRG23261020220133005
|
27/10/2022
|
Mukta rani das
|
0421006WL016781
|
Mukta rani das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587055
|
|
MRS MUKTA RANI DAS
|
()
|
|
424
|
LOWAIRPOA
|
AS-21-006-003-012/107
(BALIPIPLA)
|
0421006000NRG23261020220132961
|
27/10/2022
|
Lakhmi rani malakar
|
0421006WL016777
|
Lakhmi rani malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587145
|
|
MRS LAKSHMIRANI MALAKAR
|
()
|
|
425
|
LOWAIRPOA
|
AS-21-006-003-012/113
(BALIPIPLA)
|
0421006000NRG23261020220132962
|
27/10/2022
|
Amod Malakar
|
0421006WL016777
|
Amod Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587370
|
|
MR AMUD MALAKAR
|
()
|
|
426
|
LOWAIRPOA
|
AS-21-006-003-012/113
(BALIPIPLA)
|
0421006000NRG23261020220132963
|
27/10/2022
|
Namu malakar
|
0421006WL016777
|
Namu malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587109
|
|
MRS NAMU MALAKAR
|
()
|
|
427
|
LOWAIRPOA
|
AS-21-006-003-012/142
(BALIPIPLA)
|
0421006000NRG23261020220132964
|
27/10/2022
|
Pranati Namosudra
|
0421006WL016777
|
Pranati Namosudra
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587203
|
|
MRS PRANATI NAMASUDRA
|
()
|
|
428
|
LOWAIRPOA
|
AS-21-006-003-012/144
(BALIPIPLA)
|
0421006000NRG23261020220132966
|
27/10/2022
|
Benuram namosudra
|
0421006WL016777
|
Benuram namosudra
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586929
|
|
MR BENU RAM NAMASHUDRA
|
()
|
|
429
|
LOWAIRPOA
|
AS-21-006-003-012/144
(BALIPIPLA)
|
0421006000NRG23261020220132965
|
27/10/2022
|
Lipi rani roy
|
0421006WL016777
|
Lipi rani roy
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587264
|
|
MISS LIPIRANI ROY
|
()
|
|
430
|
LOWAIRPOA
|
AS-21-006-003-012/30
(BALIPIPLA)
|
0421006000NRG23261020220132967
|
27/10/2022
|
SUPARNA MALAKAR
|
0421006WL016777
|
SUPARNA MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587251
|
|
MRS SUPARNA MALAKAR
|
()
|
|
431
|
LOWAIRPOA
|
AS-21-006-003-012/34
(BALIPIPLA)
|
0421006000NRG23261020220132969
|
27/10/2022
|
Chirata malakar
|
0421006WL016777
|
Chirata malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586943
|
|
MRS CHIRATA MALAKAR
|
()
|
|
432
|
LOWAIRPOA
|
AS-21-006-003-012/34
(BALIPIPLA)
|
0421006000NRG23261020220132968
|
27/10/2022
|
KUTULAL MALAKAR
|
0421006WL016777
|
KUTULAL MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587153
|
|
MR KUTULAL MALAKAR
|
()
|
|
433
|
LOWAIRPOA
|
AS-21-006-003-012/49
(BALIPIPLA)
|
0421006000NRG23261020220132971
|
27/10/2022
|
Anjana malakar
|
0421006WL016777
|
Anjana malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587112
|
|
MRS ANJANA MALAKAR
|
()
|
|
434
|
LOWAIRPOA
|
AS-21-006-003-012/49
(BALIPIPLA)
|
0421006000NRG23261020220132970
|
27/10/2022
|
Bhanu mati malakar
|
0421006WL016777
|
Bhanu mati malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587106
|
|
MRS BHANUMATI MALAKAR
|
()
|
|
435
|
LOWAIRPOA
|
AS-21-006-003-012/5
(BALIPIPLA)
|
0421006000NRG23261020220132972
|
27/10/2022
|
Adhir Malakar
|
0421006WL016777
|
Adhir Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587066
|
|
MR ADHIR MALAKAR
|
()
|
|
436
|
LOWAIRPOA
|
AS-21-006-003-012/5
(BALIPIPLA)
|
0421006000NRG23261020220132974
|
27/10/2022
|
Arjun malakar
|
0421006WL016777
|
Arjun malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586930
|
|
MR ARJUN MALAKAR
|
()
|
|
437
|
LOWAIRPOA
|
AS-21-006-003-012/5
(BALIPIPLA)
|
0421006000NRG23261020220132973
|
27/10/2022
|
Rina Bala Malakar
|
0421006WL016777
|
Rina Bala Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587104
|
|
MRS RINABALA MALAKAR
|
()
|
|
438
|
LOWAIRPOA
|
AS-21-006-003-012/56
(BALIPIPLA)
|
0421006000NRG23261020220132975
|
27/10/2022
|
DILIP MALAKAR
|
0421006WL016777
|
DILIP MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587067
|
|
MR DILIP MALAKAR
|
()
|
|
439
|
LOWAIRPOA
|
AS-21-006-003-012/70
(BALIPIPLA)
|
0421006000NRG23261020220132976
|
27/10/2022
|
Bebi malakar
|
0421006WL016777
|
Bebi malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587105
|
|
MRS BEBI MALAKAR
|
()
|
|
440
|
LOWAIRPOA
|
AS-21-006-003-014/102
(BALIPIPLA)
|
0421006000NRG23261020220132928
|
27/10/2022
|
Mira Sinha
|
0421006WL016774
|
Mira Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587314
|
|
MISS MIRA SINHA
|
()
|
|
441
|
LOWAIRPOA
|
AS-21-006-003-014/102
(BALIPIPLA)
|
0421006000NRG23261020220132927
|
27/10/2022
|
Sri kala sena sinha
|
0421006WL016774
|
Sri kala sena sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587019
|
|
MR KALASENA SINHA
|
()
|
|
442
|
LOWAIRPOA
|
AS-21-006-003-014/211
(BALIPIPLA)
|
0421006000NRG23261020220132929
|
27/10/2022
|
PRAMIT SINHA
|
0421006WL016774
|
PRAMIT SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587084
|
|
MR PRAMIT SINHA
|
()
|
|
443
|
LOWAIRPOA
|
AS-21-006-003-014/246
(BALIPIPLA)
|
0421006000NRG23261020220132930
|
27/10/2022
|
Madan sinha
|
0421006WL016774
|
Madan sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587373
|
|
MR MADAN SINHA
|
()
|
|
444
|
LOWAIRPOA
|
AS-21-006-003-014/246
(BALIPIPLA)
|
0421006000NRG23261020220132931
|
27/10/2022
|
MANJU SINHA
|
0421006WL016774
|
MANJU SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586932
|
|
MRS MANJU SINHA
|
()
|
|
445
|
LOWAIRPOA
|
AS-21-006-003-017/11
(BALIPIPLA)
|
0421006000NRG23261020220132932
|
27/10/2022
|
Biju Sinha
|
0421006WL016774
|
Biju Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586907
|
|
BIJU SINHA
|
()
|
|
446
|
LOWAIRPOA
|
AS-21-006-003-017/11
(BALIPIPLA)
|
0421006000NRG23261020220132933
|
27/10/2022
|
Ranju Sinha
|
0421006WL016774
|
Ranju Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587197
|
|
MRS RANJU SINHA
|
()
|
|
447
|
LOWAIRPOA
|
AS-21-006-003-017/2
(BALIPIPLA)
|
0421006000NRG23261020220132934
|
27/10/2022
|
Krishnacharan Sinha
|
0421006WL016774
|
Krishnacharan Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587150
|
|
MR KRISHNACHARAN SINHA
|
()
|
|
448
|
LOWAIRPOA
|
AS-21-006-003-017/2
(BALIPIPLA)
|
0421006000NRG23261020220132935
|
27/10/2022
|
Rita Sinha
|
0421006WL016774
|
Rita Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587315
|
|
MRS RITA SINHA
|
()
|
|
449
|
LOWAIRPOA
|
AS-21-006-007-001/270
(ISABHEEL)
|
0421006000NRG23261020220134528
|
27/10/2022
|
Samina begam
|
0421006WL016948
|
Samina begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586934
|
|
MS SAMINA BEGAM
|
()
|
|
450
|
LOWAIRPOA
|
AS-21-006-007-001/283
(ISABHEEL)
|
0421006000NRG23261020220134529
|
27/10/2022
|
amina khatun
|
0421006WL016948
|
amina khatun
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587212
|
|
MISS AMINA KHATUN
|
()
|
|
451
|
LOWAIRPOA
|
AS-21-006-007-002/43
(ISABHEEL)
|
0421006000NRG23261020220134530
|
27/10/2022
|
FATIRA BIBI
|
0421006WL016948
|
FATIRA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587368
|
|
MRS FATIRA BIBI LTI
|
()
|
|
452
|
LOWAIRPOA
|
AS-21-006-007-003/1000
(ISABHEEL)
|
0421006007NRG23261020220133075
|
27/10/2022
|
LAILI BEGAM
|
0421006007WL016801
|
LAILI BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587190
|
|
MRS LAILI BEGAM
|
()
|
|
453
|
LOWAIRPOA
|
AS-21-006-007-003/1002
(ISABHEEL)
|
0421006007NRG23261020220133076
|
27/10/2022
|
ANOYAR HUSSAIN
|
0421006007WL016801
|
ANOYAR HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587191
|
|
MR ANOYAR HUSEN
|
()
|
|
454
|
LOWAIRPOA
|
AS-21-006-007-003/1003
(ISABHEEL)
|
0421006007NRG23261020220133077
|
27/10/2022
|
MASUMA BEGAM
|
0421006007WL016801
|
MASUMA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587192
|
|
MRS MASUMA BEGOM
|
()
|
|
455
|
LOWAIRPOA
|
AS-21-006-007-003/1013
(ISABHEEL)
|
0421006000NRG23261020220134531
|
27/10/2022
|
HAJIRA BEGAM
|
0421006WL016948
|
HAJIRA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587301
|
|
MRS HAJIRA BEGAM
|
()
|
|
456
|
LOWAIRPOA
|
AS-21-006-007-003/1015
(ISABHEEL)
|
0421006000NRG23261020220134532
|
27/10/2022
|
SULTANA BEGAM
|
0421006WL016948
|
SULTANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587300
|
|
MRS SULTANA BEGAM
|
()
|
|
457
|
LOWAIRPOA
|
AS-21-006-007-003/1025
(ISABHEEL)
|
0421006000NRG23261020220134533
|
27/10/2022
|
SAHID AHMED
|
0421006WL016948
|
SAHID AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587154
|
|
MR SAHID AHMED
|
()
|
|
458
|
LOWAIRPOA
|
AS-21-006-007-003/1039
(ISABHEEL)
|
0421006007NRG23261020220133078
|
27/10/2022
|
MUSLAK UDDIN
|
0421006007WL016801
|
MUSLAK UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587262
|
|
MR MUSLAK UDDIN
|
()
|
|
459
|
LOWAIRPOA
|
AS-21-006-007-003/1044
(ISABHEEL)
|
0421006007NRG23261020220133079
|
27/10/2022
|
MINA BEGAM
|
0421006007WL016801
|
MINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587163
|
|
MISS MINA BEGAM
|
()
|
|
460
|
LOWAIRPOA
|
AS-21-006-007-003/1046
(ISABHEEL)
|
0421006000NRG23261020220134534
|
27/10/2022
|
HASINA BEGAM
|
0421006WL016948
|
HASINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587255
|
|
MISS HASINA BEGAM
|
()
|
|
461
|
LOWAIRPOA
|
AS-21-006-007-003/251
(ISABHEEL)
|
0421006007NRG23261020220133080
|
27/10/2022
|
AHAD UDDIN
|
0421006007WL016801
|
AHAD UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587372
|
|
MR AHAD UDDIN
|
()
|
|
462
|
LOWAIRPOA
|
AS-21-006-007-003/27
(ISABHEEL)
|
0421006000NRG23261020220134535
|
27/10/2022
|
Mr.SULEMAN UDDIN
|
0421006WL016948
|
Mr.SULEMAN UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586947
|
|
MR SULEMAN UDDIN
|
()
|
|
463
|
LOWAIRPOA
|
AS-21-006-007-003/275
(ISABHEEL)
|
0421006000NRG23261020220134536
|
27/10/2022
|
Kalsuma Bibi
|
0421006WL016948
|
Kalsuma Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587261
|
|
MISS KALSUMA BIBI
|
()
|
|
464
|
LOWAIRPOA
|
AS-21-006-007-003/326
(ISABHEEL)
|
0421006000NRG23261020220134537
|
27/10/2022
|
ABDUL KARIM
|
0421006WL016948
|
ABDUL KARIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587155
|
|
MR ABDUL KARIM
|
()
|
|
465
|
LOWAIRPOA
|
AS-21-006-007-003/340
(ISABHEEL)
|
0421006000NRG23261020220134538
|
27/10/2022
|
KARIM UDDIN
|
0421006WL016948
|
KARIM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587213
|
|
MISS KARIM UDDIN
|
()
|
|
466
|
LOWAIRPOA
|
AS-21-006-007-003/42
(ISABHEEL)
|
0421006000NRG23261020220134539
|
27/10/2022
|
Rafna Begam
|
0421006WL016948
|
Rafna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587253
|
|
MISS RAFNA BEGAM
|
()
|
|
467
|
LOWAIRPOA
|
AS-21-006-007-003/45
(ISABHEEL)
|
0421006007NRG23261020220133081
|
27/10/2022
|
IBRAHIM ALI
|
0421006007WL016801
|
IBRAHIM ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586949
|
|
MR EBRAHIM ALI
|
()
|
|
468
|
LOWAIRPOA
|
AS-21-006-007-003/47
(ISABHEEL)
|
0421006000NRG23261020220134540
|
27/10/2022
|
Asiya begum
|
0421006WL016948
|
Asiya begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587342
|
|
MRS ASIYA BEGUM
|
()
|
|
469
|
LOWAIRPOA
|
AS-21-006-007-003/508
(ISABHEEL)
|
0421006000NRG23261020220134541
|
27/10/2022
|
ANUP PAUL
|
0421006WL016948
|
ANUP PAUL
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586902
|
|
ANUP PAUL
|
()
|
|
470
|
LOWAIRPOA
|
AS-21-006-007-003/508
(ISABHEEL)
|
0421006000NRG23261020220134542
|
27/10/2022
|
Rubi paul
|
0421006WL016948
|
Rubi paul
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587371
|
|
MRS RUBI PAUL
|
()
|
|
471
|
LOWAIRPOA
|
AS-21-006-007-003/545
(ISABHEEL)
|
0421006000NRG23261020220134543
|
27/10/2022
|
ABU MD ASLAM
|
0421006WL016948
|
ABU MD ASLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587281
|
|
MR ABU MD ASLAM
|
()
|
|
472
|
LOWAIRPOA
|
AS-21-006-007-003/56
(ISABHEEL)
|
0421006000NRG23261020220134544
|
27/10/2022
|
Jasmin Sultana
|
0421006WL016948
|
Jasmin Sultana
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587280
|
|
MR JASMIN SULTANA
|
()
|
|
473
|
LOWAIRPOA
|
AS-21-006-007-003/574
(ISABHEEL)
|
0421006000NRG23261020220134546
|
27/10/2022
|
NAZIM UDDIN
|
0421006WL016948
|
NAZIM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587058
|
|
MR NAZIM UDDIN STUDENT
|
()
|
|
474
|
LOWAIRPOA
|
AS-21-006-007-003/574
(ISABHEEL)
|
0421006000NRG23261020220134545
|
27/10/2022
|
SARIF UDDIN
|
0421006WL016948
|
SARIF UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587017
|
|
MR SARIF UDDIN
|
()
|
|
475
|
LOWAIRPOA
|
AS-21-006-007-003/580
(ISABHEEL)
|
0421006000NRG23261020220134547
|
27/10/2022
|
Mr.Anam uddin
|
0421006WL016948
|
Mr.Anam uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586901
|
|
ANAM UDDIN
|
()
|
|
476
|
LOWAIRPOA
|
AS-21-006-007-003/580
(ISABHEEL)
|
0421006000NRG23261020220134548
|
27/10/2022
|
RUPJAHAN BIBI
|
0421006WL016948
|
RUPJAHAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586913
|
|
RUPJAHAN BIBI
|
()
|
|
477
|
LOWAIRPOA
|
AS-21-006-007-003/67
(ISABHEEL)
|
0421006000NRG23261020220134549
|
27/10/2022
|
ASMA BEGOM
|
0421006WL016948
|
ASMA BEGOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587003
|
|
MRS ASMA BEGAM
|
()
|
|
478
|
LOWAIRPOA
|
AS-21-006-007-003/7
(ISABHEEL)
|
0421006000NRG23261020220134550
|
27/10/2022
|
Mr.KABIR HUSSAIN
|
0421006WL016948
|
Mr.KABIR HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586948
|
|
MR KABIR HUSSAIN
|
()
|
|
479
|
LOWAIRPOA
|
AS-21-006-007-003/705
(ISABHEEL)
|
0421006000NRG23261020220134551
|
27/10/2022
|
hamida bagm
|
0421006WL016948
|
hamida bagm
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587206
|
|
MISS HAMIDA BEGAM
|
()
|
|
480
|
LOWAIRPOA
|
AS-21-006-007-003/736
(ISABHEEL)
|
0421006000NRG23261020220134552
|
27/10/2022
|
MOINUL ISLAM
|
0421006WL016948
|
MOINUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587152
|
|
MR MINUL ISLAM
|
()
|
|
481
|
LOWAIRPOA
|
AS-21-006-007-003/749
(ISABHEEL)
|
0421006000NRG23261020220134553
|
27/10/2022
|
TAMINA BEGAM
|
0421006WL016948
|
TAMINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587151
|
|
MISS TAMINA BEGAM
|
()
|
|
482
|
LOWAIRPOA
|
AS-21-006-007-003/862
(ISABHEEL)
|
0421006000NRG23261020220134554
|
27/10/2022
|
YEARUN NESSA
|
0421006WL016948
|
YEARUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587257
|
|
MISS YEARUN NESSA
|
()
|
|
483
|
LOWAIRPOA
|
AS-21-006-007-003/91
(ISABHEEL)
|
0421006000NRG23261020220134555
|
27/10/2022
|
karima bibi
|
0421006WL016948
|
karima bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587108
|
|
MISS KARIMA BIBI
|
()
|
|
484
|
LOWAIRPOA
|
AS-21-006-007-003/931
(ISABHEEL)
|
0421006000NRG23261020220134556
|
27/10/2022
|
RUBIYA BEGOM
|
0421006WL016948
|
RUBIYA BEGOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587202
|
|
MISS RUBIYA BEGOM
|
()
|
|
485
|
LOWAIRPOA
|
AS-21-006-007-003/932
(ISABHEEL)
|
0421006000NRG23261020220134557
|
27/10/2022
|
SAHENA BEGOM
|
0421006WL016948
|
SAHENA BEGOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587205
|
|
MISS SAHENA BEGAM
|
()
|
|
486
|
LOWAIRPOA
|
AS-21-006-007-003/935
(ISABHEEL)
|
0421006000NRG23261020220134558
|
27/10/2022
|
AYESHA KHATUN
|
0421006WL016948
|
AYESHA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587204
|
|
MISS AYESHA KHATUN
|
()
|
|
487
|
LOWAIRPOA
|
AS-21-006-007-004/1007
(ISABHEEL)
|
0421006000NRG23261020220134770
|
27/10/2022
|
RAM MILON TATOA
|
0421006WL016959
|
RAM MILON TATOA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587006
|
|
RAM MILON TAATOJA
|
()
|
|
488
|
LOWAIRPOA
|
AS-21-006-007-004/1025
(ISABHEEL)
|
0421006000NRG23261020220134720
|
27/10/2022
|
Baburam Tatwa
|
0421006WL016958
|
Baburam Tatwa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586971
|
|
MR BABURAM TATONYA
|
()
|
|
489
|
LOWAIRPOA
|
AS-21-006-007-004/1032
(ISABHEEL)
|
0421006000NRG23261020220134669
|
27/10/2022
|
JAWAHAR LAL KURMI
|
0421006WL016955
|
JAWAHAR LAL KURMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587147
|
|
MR JAWAHAR LAL KURMI
|
()
|
|
490
|
LOWAIRPOA
|
AS-21-006-007-004/1032
(ISABHEEL)
|
0421006000NRG23261020220134670
|
27/10/2022
|
kushumi kairi
|
0421006WL016955
|
kushumi kairi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587259
|
|
MRS KUSUMI KURMI
|
()
|
|
491
|
LOWAIRPOA
|
AS-21-006-007-004/1034
(ISABHEEL)
|
0421006000NRG23261020220134671
|
27/10/2022
|
Srikant Lohar
|
0421006WL016955
|
Srikant Lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587060
|
|
MR SRIKANT LOHAR
|
()
|
|
492
|
LOWAIRPOA
|
AS-21-006-007-004/1080
(ISABHEEL)
|
0421006000NRG23261020220134625
|
27/10/2022
|
SABITRI RABIDAS
|
0421006WL016953
|
SABITRI RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587166
|
|
MRS SABITRI RABIDAS
|
()
|
|
493
|
LOWAIRPOA
|
AS-21-006-007-004/1083
(ISABHEEL)
|
0421006000NRG23261020220134722
|
27/10/2022
|
Sabita Rajak
|
0421006WL016958
|
Sabita Rajak
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587115
|
|
MRS SABITA RAJAK
|
()
|
|
494
|
LOWAIRPOA
|
AS-21-006-007-004/1119
(ISABHEEL)
|
0421006000NRG23261020220134675
|
27/10/2022
|
Jayshree Kanoo
|
0421006WL016955
|
Jayshree Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587111
|
|
MRS JOYSHREE KANOO
|
()
|
|
495
|
LOWAIRPOA
|
AS-21-006-007-004/1119
(ISABHEEL)
|
0421006000NRG23261020220134674
|
27/10/2022
|
LILABATI KANOO
|
0421006WL016955
|
LILABATI KANOO
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587110
|
|
MRS LILABATI KANOO
|
()
|
|
496
|
LOWAIRPOA
|
AS-21-006-007-004/1125
(ISABHEEL)
|
0421006000NRG23261020220134676
|
27/10/2022
|
GHANSHYAM RABIDAS
|
0421006WL016955
|
GHANSHYAM RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587099
|
|
MR GHANA SHYAM RABIDAS
|
()
|
|
497
|
LOWAIRPOA
|
AS-21-006-007-004/113
(ISABHEEL)
|
0421006000NRG23261020220134723
|
27/10/2022
|
Siyaram Gorh
|
0421006WL016958
|
Siyaram Gorh
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586966
|
|
MR SIYARAM GORH
|
()
|
|
498
|
LOWAIRPOA
|
AS-21-006-007-004/1132
(ISABHEEL)
|
0421006000NRG23261020220134819
|
27/10/2022
|
Arjun Basfor
|
0421006WL016961
|
Arjun Basfor
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586978
|
|
MR ARJUN BASFOR
|
()
|
|
499
|
LOWAIRPOA
|
AS-21-006-007-004/1132
(ISABHEEL)
|
0421006000NRG23261020220134817
|
27/10/2022
|
Mr.SEW PUJAN BASFOR
|
0421006WL016961
|
Mr.SEW PUJAN BASFOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586954
|
|
MR SEUPUJAN BASFAR
|
()
|
|
500
|
LOWAIRPOA
|
AS-21-006-007-004/1132
(ISABHEEL)
|
0421006000NRG23261020220134818
|
27/10/2022
|
Rinku Basfor
|
0421006WL016961
|
Rinku Basfor
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587161
|
|
MRS RINKU BASFOR
|
()
|
|
501
|
LOWAIRPOA
|
AS-21-006-007-004/1174
(ISABHEEL)
|
0421006000NRG23261020220134725
|
27/10/2022
|
Saraswati kanoo
|
0421006WL016958
|
Saraswati kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587207
|
|
MRS SARASWATI KANU
|
()
|
|
502
|
LOWAIRPOA
|
AS-21-006-007-004/1174
(ISABHEEL)
|
0421006000NRG23261020220134724
|
27/10/2022
|
SONTUASH KR. KNAOO
|
0421006WL016958
|
SONTUASH KR. KNAOO
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586977
|
|
MR SANTOSH KUMAR KANOO
|
()
|
|
503
|
LOWAIRPOA
|
AS-21-006-007-004/1211
(ISABHEEL)
|
0421006000NRG23261020220134727
|
27/10/2022
|
AJAY BAURI
|
0421006WL016958
|
AJAY BAURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587266
|
|
MR AJAY BAURI
|
()
|
|
504
|
LOWAIRPOA
|
AS-21-006-007-004/1215
(ISABHEEL)
|
0421006000NRG23261020220134728
|
27/10/2022
|
Mrs.PANCHAMI BOURI
|
0421006WL016958
|
Mrs.PANCHAMI BOURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587148
|
|
MRS PANCHAMI BAURI
|
()
|
|
505
|
LOWAIRPOA
|
AS-21-006-007-004/1227
(ISABHEEL)
|
0421006000NRG23261020220134730
|
27/10/2022
|
Becham khan
|
0421006WL016958
|
Becham khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586967
|
|
MR BECHON KHAN
|
()
|
|
506
|
LOWAIRPOA
|
AS-21-006-007-004/1227
(ISABHEEL)
|
0421006000NRG23261020220134729
|
27/10/2022
|
Mrs.REJIMAN KHAN
|
0421006WL016958
|
Mrs.REJIMAN KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587098
|
|
MRS REJIMAN KHAN
|
()
|
|
507
|
LOWAIRPOA
|
AS-21-006-007-004/1233
(ISABHEEL)
|
0421006000NRG23261020220134823
|
27/10/2022
|
KRISHNA CHETRI
|
0421006WL016961
|
KRISHNA CHETRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587279
|
|
MR KRISHNA CHHATRI
|
()
|
|
508
|
LOWAIRPOA
|
AS-21-006-007-004/1256-A
(ISABHEEL)
|
0421006000NRG23261020220134774
|
27/10/2022
|
Martuja Khatun
|
0421006WL016959
|
Martuja Khatun
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587050
|
|
MRS MARTUJA KHATUN
|
()
|
|
509
|
LOWAIRPOA
|
AS-21-006-007-004/1256-A
(ISABHEEL)
|
0421006000NRG23261020220134773
|
27/10/2022
|
Nurul Amin Khan
|
0421006WL016959
|
Nurul Amin Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587481
|
|
MR NURUL AMIN KHAN
|
()
|
|
510
|
LOWAIRPOA
|
AS-21-006-007-004/1273
(ISABHEEL)
|
0421006000NRG23261020220134683
|
27/10/2022
|
SANJAY GHORH
|
0421006WL016955
|
SANJAY GHORH
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586926
|
|
MR SANJOY GORH
|
()
|
|
511
|
LOWAIRPOA
|
AS-21-006-007-004/1288
(ISABHEEL)
|
0421006000NRG23261020220134825
|
27/10/2022
|
MAYNA LOHAR
|
0421006WL016961
|
MAYNA LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587475
|
|
MRS MAYNA LOHAR
|
()
|
|
512
|
LOWAIRPOA
|
AS-21-006-007-004/1303
(ISABHEEL)
|
0421006000NRG23261020220134734
|
27/10/2022
|
SUMITA SING CHATRI
|
0421006WL016958
|
SUMITA SING CHATRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586976
|
|
MRS SUMITA SING CHATRI
|
()
|
|
513
|
LOWAIRPOA
|
AS-21-006-007-004/1310
(ISABHEEL)
|
0421006000NRG23261020220134736
|
27/10/2022
|
Mamta pashi
|
0421006WL016958
|
Mamta pashi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587217
|
|
MISS MAMATA PASHI
|
()
|
|
514
|
LOWAIRPOA
|
AS-21-006-007-004/1321
(ISABHEEL)
|
0421006000NRG23261020220134632
|
27/10/2022
|
LAKSHMI HARIJAN
|
0421006WL016953
|
LAKSHMI HARIJAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586937
|
|
MR LAKSHMI HARIJAN
|
()
|
|
515
|
LOWAIRPOA
|
AS-21-006-007-004/1337
(ISABHEEL)
|
0421006000NRG23261020220134633
|
27/10/2022
|
JANKI KOHAR
|
0421006WL016953
|
JANKI KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586938
|
|
MISS JANKE KOHAR
|
()
|
|
516
|
LOWAIRPOA
|
AS-21-006-007-004/1351
(ISABHEEL)
|
0421006000NRG23261020220134635
|
27/10/2022
|
Shibnath kanu
|
0421006WL016953
|
Shibnath kanu
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586980
|
|
MR SHIBNATH KANOO
|
()
|
|
517
|
LOWAIRPOA
|
AS-21-006-007-004/1398
(ISABHEEL)
|
0421006000NRG23261020220134780
|
27/10/2022
|
RAMA PRASAD RABIDAS
|
0421006WL016959
|
RAMA PRASAD RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587101
|
|
MR RAMA PRASAD RABIDAS
|
()
|
|
518
|
LOWAIRPOA
|
AS-21-006-007-004/1402
(ISABHEEL)
|
0421006000NRG23261020220134781
|
27/10/2022
|
Santosh Kayastha
|
0421006WL016959
|
Santosh Kayastha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587156
|
|
MR SANTOSH KAYASTHA
|
()
|
|
519
|
LOWAIRPOA
|
AS-21-006-007-004/1420
(ISABHEEL)
|
0421006000NRG23261020220134738
|
27/10/2022
|
Joymoti Lohar
|
0421006WL016958
|
Joymoti Lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586979
|
|
MRS JOYMOTI LOHAR
|
()
|
|
520
|
LOWAIRPOA
|
AS-21-006-007-004/1420
(ISABHEEL)
|
0421006000NRG23261020220134737
|
27/10/2022
|
SANJIB LOHAR
|
0421006WL016958
|
SANJIB LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587268
|
|
MR SANJIB LOHAR
|
()
|
|
521
|
LOWAIRPOA
|
AS-21-006-007-004/1432
(ISABHEEL)
|
0421006000NRG23261020220134782
|
27/10/2022
|
BADAL KAYASTHA
|
0421006WL016959
|
BADAL KAYASTHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586956
|
|
MR BADAL KAYSTYA
|
()
|
|
522
|
LOWAIRPOA
|
AS-21-006-007-004/1442
(ISABHEEL)
|
0421006000NRG23261020220134783
|
27/10/2022
|
RAMU SATNAMI
|
0421006WL016959
|
RAMU SATNAMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586945
|
|
MR RAMU SATNAMI
|
()
|
|
523
|
LOWAIRPOA
|
AS-21-006-007-004/1517
(ISABHEEL)
|
0421006000NRG23261020220134684
|
27/10/2022
|
Dipak Rajak
|
0421006WL016955
|
Dipak Rajak
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586917
|
|
MR DIPAK RAJAK
|
()
|
|
524
|
LOWAIRPOA
|
AS-21-006-007-004/190-A
(ISABHEEL)
|
0421006000NRG23261020220134637
|
27/10/2022
|
KARTIK GOWALA
|
0421006WL016953
|
KARTIK GOWALA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587294
|
|
MR KARTIK GOALA
|
()
|
|
525
|
LOWAIRPOA
|
AS-21-006-007-004/190-A
(ISABHEEL)
|
0421006000NRG23261020220134636
|
27/10/2022
|
PRABHA BATI GOWALA
|
0421006WL016953
|
PRABHA BATI GOWALA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587096
|
|
MRS PRABHA BATI GOWALA
|
()
|
|
526
|
LOWAIRPOA
|
AS-21-006-007-004/203
(ISABHEEL)
|
0421006000NRG23261020220134784
|
27/10/2022
|
Mr.PRADIP BAKTI
|
0421006WL016959
|
Mr.PRADIP BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586969
|
|
MRS PRADIP BAKTI
|
()
|
|
527
|
LOWAIRPOA
|
AS-21-006-007-004/209
(ISABHEEL)
|
0421006000NRG23261020220134743
|
27/10/2022
|
Radheshyam tatwa
|
0421006WL016958
|
Radheshyam tatwa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587011
|
|
MR RADHESHYAM TATOA
|
()
|
|
528
|
LOWAIRPOA
|
AS-21-006-007-004/212
(ISABHEEL)
|
0421006000NRG23261020220134826
|
27/10/2022
|
Mrs.SAYRA KHATUN
|
0421006WL016961
|
Mrs.SAYRA KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586997
|
|
MRS SAYRA KHATUN
|
()
|
|
529
|
LOWAIRPOA
|
AS-21-006-007-004/219
(ISABHEEL)
|
0421006000NRG23261020220134785
|
27/10/2022
|
Mr.JANARDAN KOHAR
|
0421006WL016959
|
Mr.JANARDAN KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587068
|
|
MR JANARDAN KOHAR
|
()
|
|
530
|
LOWAIRPOA
|
AS-21-006-007-004/222
(ISABHEEL)
|
0421006000NRG23261020220134744
|
27/10/2022
|
MR.RATON BAURI
|
0421006WL016958
|
MR.RATON BAURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587375
|
|
MRS RATAN BAURI
|
()
|
|
531
|
LOWAIRPOA
|
AS-21-006-007-004/222
(ISABHEEL)
|
0421006000NRG23261020220134745
|
27/10/2022
|
Satan bauri
|
0421006WL016958
|
Satan bauri
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587265
|
|
MR SATAN BAURI
|
()
|
|
532
|
LOWAIRPOA
|
AS-21-006-007-004/228
(ISABHEEL)
|
0421006000NRG23261020220134786
|
27/10/2022
|
Mrs.DURGAPRASAD LOHAR
|
0421006WL016959
|
Mrs.DURGAPRASAD LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586996
|
|
MR DURGA PRASAD LOHAR
|
()
|
|
533
|
LOWAIRPOA
|
AS-21-006-007-004/238
(ISABHEEL)
|
0421006000NRG23261020220134829
|
27/10/2022
|
Bijoy Sawtal
|
0421006WL016961
|
Bijoy Sawtal
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587219
|
|
MR BIJAOY SAUTAL
|
()
|
|
534
|
LOWAIRPOA
|
AS-21-006-007-004/241
(ISABHEEL)
|
0421006000NRG23261020220134787
|
27/10/2022
|
SANJIB KUMAR VERMA
|
0421006WL016959
|
SANJIB KUMAR VERMA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586959
|
|
MR SANJIB KUMAR VERMA
|
()
|
|
535
|
LOWAIRPOA
|
AS-21-006-007-004/244
(ISABHEEL)
|
0421006000NRG23261020220134830
|
27/10/2022
|
Mrs.JOYFUL BIBI
|
0421006WL016961
|
Mrs.JOYFUL BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587376
|
|
MRS JOYFUL BIBI LTI
|
()
|
|
536
|
LOWAIRPOA
|
AS-21-006-007-004/247
(ISABHEEL)
|
0421006000NRG23261020220134638
|
27/10/2022
|
Mrs.JANKI GORH
|
0421006WL016953
|
Mrs.JANKI GORH
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586998
|
|
MRS JANKI GORH
|
()
|
|
537
|
LOWAIRPOA
|
AS-21-006-007-004/251
(ISABHEEL)
|
0421006000NRG23261020220134746
|
27/10/2022
|
Mr.RAJESH GORH
|
0421006WL016958
|
Mr.RAJESH GORH
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586995
|
|
MR RAJESH GORH
|
()
|
|
538
|
LOWAIRPOA
|
AS-21-006-007-004/253
(ISABHEEL)
|
0421006000NRG23261020220134832
|
27/10/2022
|
Rupak namasudra
|
0421006WL016961
|
Rupak namasudra
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586982
|
|
MR RUPAK NAMASUDRA
|
()
|
|
539
|
LOWAIRPOA
|
AS-21-006-007-004/263
(ISABHEEL)
|
0421006000NRG23261020220134789
|
27/10/2022
|
Mrs.BINDA RABIDAS
|
0421006WL016959
|
Mrs.BINDA RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586968
|
|
MRS BINDA RABIDAS
|
()
|
|
540
|
LOWAIRPOA
|
AS-21-006-007-004/286
(ISABHEEL)
|
0421006000NRG23261020220134685
|
27/10/2022
|
ROBIN DHAR
|
0421006WL016955
|
ROBIN DHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586915
|
|
ROBIN DHAR
|
()
|
|
541
|
LOWAIRPOA
|
AS-21-006-007-004/287
(ISABHEEL)
|
0421006000NRG23261020220134749
|
27/10/2022
|
Purnima khatik
|
0421006WL016958
|
Purnima khatik
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587165
|
|
MISS PURNIMA KHATIK
|
()
|
|
542
|
LOWAIRPOA
|
AS-21-006-007-004/288
(ISABHEEL)
|
0421006000NRG23261020220134751
|
27/10/2022
|
Rahul Rabidas
|
0421006WL016958
|
Rahul Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586973
|
|
MR RAHUL RABIDAS
|
()
|
|
543
|
LOWAIRPOA
|
AS-21-006-007-004/306
(ISABHEEL)
|
0421006000NRG23261020220134689
|
27/10/2022
|
Ashrab Khan
|
0421006WL016955
|
Ashrab Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587054
|
|
MR ASHRAB KHAN
|
()
|
|
544
|
LOWAIRPOA
|
AS-21-006-007-004/351
(ISABHEEL)
|
0421006000NRG23261020220134639
|
27/10/2022
|
sameer uddin khan
|
0421006WL016953
|
sameer uddin khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586935
|
|
MR SAMEER UDDIN KHAN
|
()
|
|
545
|
LOWAIRPOA
|
AS-21-006-007-004/384
(ISABHEEL)
|
0421006000NRG23261020220134834
|
27/10/2022
|
BHAGIRATI PASHI
|
0421006WL016961
|
BHAGIRATI PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587123
|
|
MR BHAGIRATHI PASHI
|
()
|
|
546
|
LOWAIRPOA
|
AS-21-006-007-004/391
(ISABHEEL)
|
0421006000NRG23261020220134755
|
27/10/2022
|
Ranjita kanoo
|
0421006WL016958
|
Ranjita kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587121
|
|
MRS RANJITA KANOO
|
()
|
|
547
|
LOWAIRPOA
|
AS-21-006-007-004/391
(ISABHEEL)
|
0421006000NRG23261020220134756
|
27/10/2022
|
Uday kanoo
|
0421006WL016958
|
Uday kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586984
|
|
MR UDAY KANOO
|
()
|
|
548
|
LOWAIRPOA
|
AS-21-006-007-004/413
(ISABHEEL)
|
0421006000NRG23261020220134640
|
27/10/2022
|
Islam Khan
|
0421006WL016953
|
Islam Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587379
|
|
MR ISLAM KHAN
|
()
|
|
549
|
LOWAIRPOA
|
AS-21-006-007-004/430
(ISABHEEL)
|
0421006000NRG23261020220134758
|
27/10/2022
|
Chanda Gowala
|
0421006WL016958
|
Chanda Gowala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586972
|
|
MRS CHANDA GOALA
|
()
|
|
550
|
LOWAIRPOA
|
AS-21-006-007-004/430
(ISABHEEL)
|
0421006000NRG23261020220134757
|
27/10/2022
|
Ramu Gowala
|
0421006WL016958
|
Ramu Gowala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586970
|
|
MR RAMU GOALA
|
()
|
|
551
|
LOWAIRPOA
|
AS-21-006-007-004/480
(ISABHEEL)
|
0421006000NRG23261020220134759
|
27/10/2022
|
AMIT RAJAK
|
0421006WL016958
|
AMIT RAJAK
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587113
|
|
MR AMIT RAJAK
|
()
|
|
552
|
LOWAIRPOA
|
AS-21-006-007-004/480
(ISABHEEL)
|
0421006000NRG23261020220134760
|
27/10/2022
|
Rajib rajak
|
0421006WL016958
|
Rajib rajak
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586983
|
|
MR RAJIB RAJAK
|
()
|
|
553
|
LOWAIRPOA
|
AS-21-006-007-004/551
(ISABHEEL)
|
0421006000NRG23261020220134691
|
27/10/2022
|
MINA TATOA
|
0421006WL016955
|
MINA TATOA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587134
|
|
MRS MINA TATOA
|
()
|
|
554
|
LOWAIRPOA
|
AS-21-006-007-004/551
(ISABHEEL)
|
0421006000NRG23261020220134692
|
27/10/2022
|
RATAN LAL TATOA
|
0421006WL016955
|
RATAN LAL TATOA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587133
|
|
MR RATAN LAL TATOA
|
()
|
|
555
|
LOWAIRPOA
|
AS-21-006-007-004/559
(ISABHEEL)
|
0421006000NRG23261020220134693
|
27/10/2022
|
bidhan kurmi
|
0421006WL016955
|
bidhan kurmi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587049
|
|
MR BIDHAN KURMI
|
()
|
|
556
|
LOWAIRPOA
|
AS-21-006-007-004/567
(ISABHEEL)
|
0421006000NRG23261020220134764
|
27/10/2022
|
GITA BAKTI
|
0421006WL016958
|
GITA BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587208
|
|
MRS GITA BAKTI
|
()
|
|
557
|
LOWAIRPOA
|
AS-21-006-007-004/567
(ISABHEEL)
|
0421006000NRG23261020220134763
|
27/10/2022
|
Mrs.HEMENDRA BAKTI
|
0421006WL016958
|
Mrs.HEMENDRA BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587377
|
|
MR HEMENDRA BAKTI
|
()
|
|
558
|
LOWAIRPOA
|
AS-21-006-007-004/570
(ISABHEEL)
|
0421006000NRG23261020220134836
|
27/10/2022
|
Mr.KISUN BAKTI
|
0421006WL016961
|
Mr.KISUN BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587378
|
|
MR KISHUN BAKTI
|
()
|
|
559
|
LOWAIRPOA
|
AS-21-006-007-004/73
(ISABHEEL)
|
0421006000NRG23261020220134694
|
27/10/2022
|
Rajib Kanoo
|
0421006WL016955
|
Rajib Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587374
|
|
MR RAJIB KANOO
|
()
|
|
560
|
LOWAIRPOA
|
AS-21-006-007-004/732
(ISABHEEL)
|
0421006000NRG23261020220134767
|
27/10/2022
|
Rahe shyam rajbhar
|
0421006WL016958
|
Rahe shyam rajbhar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586910
|
|
RADHEY SHYAM RAJ BHOR
|
()
|
|
561
|
LOWAIRPOA
|
AS-21-006-007-004/735
(ISABHEEL)
|
0421006000NRG23261020220134642
|
27/10/2022
|
Pinki Goala
|
0421006WL016953
|
Pinki Goala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586936
|
|
MRS PINKI GOALA
|
()
|
|
562
|
LOWAIRPOA
|
AS-21-006-007-004/757
(ISABHEEL)
|
0421006000NRG23261020220134839
|
27/10/2022
|
SAJAL BAKTI
|
0421006WL016961
|
SAJAL BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587252
|
|
MR SAJAL BYAKTI
|
()
|
|
563
|
LOWAIRPOA
|
AS-21-006-007-004/8
(ISABHEEL)
|
0421006000NRG23261020220134841
|
27/10/2022
|
GITA CHATRI
|
0421006WL016961
|
GITA CHATRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586975
|
|
MRS GITA CHATRI
|
()
|
|
564
|
LOWAIRPOA
|
AS-21-006-007-004/8
(ISABHEEL)
|
0421006000NRG23261020220134842
|
27/10/2022
|
Suraj chatri
|
0421006WL016961
|
Suraj chatri
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587158
|
|
MR SURAJ CHATRI
|
()
|
|
565
|
LOWAIRPOA
|
AS-21-006-007-004/852
(ISABHEEL)
|
0421006000NRG23261020220134848
|
27/10/2022
|
rekha Rabidas
|
0421006WL016961
|
rekha Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586974
|
|
MRS REKHA RABIDAS
|
()
|
|
566
|
LOWAIRPOA
|
AS-21-006-007-004/852
(ISABHEEL)
|
0421006000NRG23261020220134847
|
27/10/2022
|
satyam rabidas
|
0421006WL016961
|
satyam rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587313
|
|
MR SATYAM RABIDAS
|
()
|
|
567
|
LOWAIRPOA
|
AS-21-006-007-004/855
(ISABHEEL)
|
0421006000NRG23261020220134696
|
27/10/2022
|
Ripa Panday
|
0421006WL016955
|
Ripa Panday
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587107
|
|
MRS RIPA PANDAY
|
()
|
|
568
|
LOWAIRPOA
|
AS-21-006-007-004/873
(ISABHEEL)
|
0421006000NRG23261020220134849
|
27/10/2022
|
KHALIL SHEKH
|
0421006WL016961
|
KHALIL SHEKH
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587052
|
|
MR KHALIL SEKH
|
()
|
|
569
|
LOWAIRPOA
|
AS-21-006-007-004/911
(ISABHEEL)
|
0421006000NRG23261020220134794
|
27/10/2022
|
Mr.RAM SARAN PASHI
|
0421006WL016959
|
Mr.RAM SARAN PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587012
|
|
MR RAM SARAN PASHI
|
()
|
|
570
|
LOWAIRPOA
|
AS-21-006-007-004/914
(ISABHEEL)
|
0421006000NRG23261020220134647
|
27/10/2022
|
Durgaprasad Rabidas
|
0421006WL016953
|
Durgaprasad Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587013
|
|
MR DURGA PRASAD RABIDAS
|
()
|
|
571
|
LOWAIRPOA
|
AS-21-006-007-004/915
(ISABHEEL)
|
0421006000NRG23261020220134648
|
27/10/2022
|
CHAKRABARTY SANJIB
|
0421006WL016953
|
CHAKRABARTY SANJIB
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586903
|
|
SANJIB CHAKRABARTY
|
()
|
|
572
|
LOWAIRPOA
|
AS-21-006-007-004/919
(ISABHEEL)
|
0421006000NRG23261020220134854
|
27/10/2022
|
Rina Bari
|
0421006WL016961
|
Rina Bari
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586944
|
|
MRS RINA BARI
|
()
|
|
573
|
LOWAIRPOA
|
AS-21-006-007-004/919
(ISABHEEL)
|
0421006000NRG23261020220134853
|
27/10/2022
|
Sudarshan Baroi
|
0421006WL016961
|
Sudarshan Baroi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587118
|
|
MR SUDARSHAN BARI
|
()
|
|
574
|
LOWAIRPOA
|
AS-21-006-007-004/923
(ISABHEEL)
|
0421006000NRG23261020220134650
|
27/10/2022
|
Krishna Kumar Nunia
|
0421006WL016953
|
Krishna Kumar Nunia
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587047
|
|
MR KRISHNA KUMAR KUMAR NUNIA
|
()
|
|
575
|
LOWAIRPOA
|
AS-21-006-007-004/93
(ISABHEEL)
|
0421006000NRG23261020220134855
|
27/10/2022
|
BABUL GORH
|
0421006WL016961
|
BABUL GORH
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587162
|
|
MR BABUL GORH
|
()
|
|
576
|
LOWAIRPOA
|
AS-21-006-007-004/930
(ISABHEEL)
|
0421006000NRG23261020220134795
|
27/10/2022
|
Mrs.JATAN SING CHATRI
|
0421006WL016959
|
Mrs.JATAN SING CHATRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587100
|
|
MRS JATAN SING CHATRI
|
()
|
|
577
|
LOWAIRPOA
|
AS-21-006-007-004/935
(ISABHEEL)
|
0421006000NRG23261020220134856
|
27/10/2022
|
Mina gorh
|
0421006WL016961
|
Mina gorh
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586981
|
|
MISS MINA GORH
|
()
|
|
578
|
LOWAIRPOA
|
AS-21-006-007-004/939
(ISABHEEL)
|
0421006000NRG23261020220134796
|
27/10/2022
|
Madon Mohan Tantowa
|
0421006WL016959
|
Madon Mohan Tantowa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586904
|
|
MADAN MOHAN TANTAWA
|
()
|
|
579
|
LOWAIRPOA
|
AS-21-006-007-004/961
(ISABHEEL)
|
0421006000NRG23261020220134797
|
27/10/2022
|
Hanif Khan
|
0421006WL016959
|
Hanif Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587388
|
|
MR HANIF KHAN
|
()
|
|
580
|
LOWAIRPOA
|
AS-21-006-007-004/961-A
(ISABHEEL)
|
0421006000NRG23261020220134798
|
27/10/2022
|
MR.AZZAD KHAN
|
0421006WL016959
|
MR.AZZAD KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587045
|
|
MR AZAD KHAN
|
()
|
|
581
|
LOWAIRPOA
|
AS-21-006-007-004/968
(ISABHEEL)
|
0421006000NRG23261020220134800
|
27/10/2022
|
Mrs.MIRA RABIDAS
|
0421006WL016959
|
Mrs.MIRA RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587102
|
|
MRS MIRA RABIDAS
|
()
|
|
582
|
LOWAIRPOA
|
AS-21-006-007-004/986
(ISABHEEL)
|
0421006000NRG23261020220134802
|
27/10/2022
|
Mrs.LAKHI BHUMIJ
|
0421006WL016959
|
Mrs.LAKHI BHUMIJ
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586911
|
|
MRS LAKHI BHUMIZ
|
()
|
|
583
|
LOWAIRPOA
|
AS-21-006-007-004/99
(ISABHEEL)
|
0421006000NRG23261020220134698
|
27/10/2022
|
USHUF KHAN
|
0421006WL016955
|
USHUF KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587369
|
|
MR USHUF KHAN
|
()
|
|
584
|
LOWAIRPOA
|
AS-21-006-007-004/991
(ISABHEEL)
|
0421006000NRG23261020220134651
|
27/10/2022
|
RAJU RAJBHOR
|
0421006WL016953
|
RAJU RAJBHOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587218
|
|
MR RAJURAJA BHAR
|
()
|
|
585
|
LOWAIRPOA
|
AS-21-006-007-006/194
(ISABHEEL)
|
0421006000NRG23261020220134652
|
27/10/2022
|
Mrs.MOINA SAHU
|
0421006WL016953
|
Mrs.MOINA SAHU
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587005
|
|
MRS MOINA SAHU
|
()
|
|
586
|
LOWAIRPOA
|
AS-21-006-007-006/2
(ISABHEEL)
|
0421006000NRG23261020220134700
|
27/10/2022
|
JOYRAM GODERI
|
0421006WL016955
|
JOYRAM GODERI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587382
|
|
MR JOYRAM GODERI
|
()
|
|
587
|
LOWAIRPOA
|
AS-21-006-007-006/223
(ISABHEEL)
|
0421006000NRG23261020220134805
|
27/10/2022
|
LILABATI GORERI
|
0421006WL016959
|
LILABATI GORERI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586960
|
|
MRS LILIBATI GORERI
|
()
|
|
588
|
LOWAIRPOA
|
AS-21-006-007-006/26
(ISABHEEL)
|
0421006000NRG23261020220134866
|
27/10/2022
|
Mr.MONGAL LOHAR
|
0421006WL016961
|
Mr.MONGAL LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587385
|
|
MR MONGAL LOHAR
|
()
|
|
589
|
LOWAIRPOA
|
AS-21-006-007-006/266
(ISABHEEL)
|
0421006000NRG23261020220134806
|
27/10/2022
|
MRSBASHANTI RABIDAS
|
0421006WL016959
|
MRSBASHANTI RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587004
|
|
MRS BASHANTI RABIDAS LTI
|
()
|
|
590
|
LOWAIRPOA
|
AS-21-006-007-006/53
(ISABHEEL)
|
0421006000NRG23261020220134869
|
27/10/2022
|
MRS.SAYNA BIBI
|
0421006WL016961
|
MRS.SAYNA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587384
|
|
MRS SAYNA BIBI
|
()
|
|
591
|
LOWAIRPOA
|
AS-21-006-007-006/61
(ISABHEEL)
|
0421006000NRG23261020220134653
|
27/10/2022
|
SUMITRA KARMAKAR
|
0421006WL016953
|
SUMITRA KARMAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587383
|
|
MRS SUMITRA KARMAKAR
|
()
|
|
592
|
LOWAIRPOA
|
AS-21-006-007-006/67
(ISABHEEL)
|
0421006000NRG23261020220134807
|
27/10/2022
|
Mrs.Lilabati Kohar
|
0421006WL016959
|
Mrs.Lilabati Kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586957
|
|
MRS LILABATI KOHAR LTI
|
()
|
|
593
|
LOWAIRPOA
|
AS-21-006-007-006/72-A
(ISABHEEL)
|
0421006000NRG23261020220134870
|
27/10/2022
|
Mr.MOHANLAL NUNIA
|
0421006WL016961
|
Mr.MOHANLAL NUNIA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586958
|
|
MR MOHANLAL NUNIA
|
()
|
|
594
|
LOWAIRPOA
|
AS-21-006-007-010/119-A
(ISABHEEL)
|
0421006000NRG23261020220134559
|
27/10/2022
|
MOMILA BIBI
|
0421006WL016948
|
MOMILA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587008
|
|
MRS MOMILA BIBI
|
()
|
|
595
|
LOWAIRPOA
|
AS-21-006-007-010/20-A
(ISABHEEL)
|
0421006000NRG23261020220134560
|
27/10/2022
|
NAJIMUN NECHA
|
0421006WL016948
|
NAJIMUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587245
|
|
MISS NAJIMUN NESSA
|
()
|
|
596
|
LOWAIRPOA
|
AS-21-006-007-010/220-A
(ISABHEEL)
|
0421006000NRG23261020220134561
|
27/10/2022
|
rabiya begam
|
0421006WL016948
|
rabiya begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586933
|
|
MRS RABIYA BEGAM
|
()
|
|
597
|
LOWAIRPOA
|
AS-21-006-007-010/245
(ISABHEEL)
|
0421006000NRG23261020220134562
|
27/10/2022
|
Mr.Mazir Uddin
|
0421006WL016948
|
Mr.Mazir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587000
|
|
MR MOZIR UDDIN
|
()
|
|
598
|
LOWAIRPOA
|
AS-21-006-007-010/36
(ISABHEEL)
|
0421006000NRG23261020220134563
|
27/10/2022
|
Mr.MOIN UDDIN
|
0421006WL016948
|
Mr.MOIN UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586961
|
|
MR MOIN UDDIN LTI
|
()
|
|
599
|
LOWAIRPOA
|
AS-21-006-007-010/411
(ISABHEEL)
|
0421006000NRG23261020220134564
|
27/10/2022
|
ABDUL KADIR
|
0421006WL016948
|
ABDUL KADIR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587386
|
|
MR ABDUL KADIR
|
()
|
|
600
|
LOWAIRPOA
|
AS-21-006-007-010/461
(ISABHEEL)
|
0421006000NRG23261020220134565
|
27/10/2022
|
ABDUL KHALIK
|
0421006WL016948
|
ABDUL KHALIK
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587269
|
|
MR ABDUL KHALIK
|
()
|
|
601
|
LOWAIRPOA
|
AS-21-006-007-010/468
(ISABHEEL)
|
0421006000NRG23261020220134566
|
27/10/2022
|
Mina Begam
|
0421006WL016948
|
Mina Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587276
|
|
MRS MINA BEGAM
|
()
|
|
602
|
LOWAIRPOA
|
AS-21-006-007-010/473
(ISABHEEL)
|
0421006000NRG23261020220134567
|
27/10/2022
|
SOYRUN NESSA
|
0421006WL016948
|
SOYRUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587298
|
|
MRS SOYRUN NESSA
|
()
|
|
603
|
LOWAIRPOA
|
AS-21-006-007-010/489
(ISABHEEL)
|
0421006000NRG23261020220134568
|
27/10/2022
|
Ajfatun
|
0421006WL016948
|
Ajfatun
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586985
|
|
MRS AJ FATUN
|
()
|
|
604
|
LOWAIRPOA
|
AS-21-006-007-010/491
(ISABHEEL)
|
0421006000NRG23261020220134569
|
27/10/2022
|
abdul kayum
|
0421006WL016948
|
abdul kayum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587387
|
|
ABDUL KAIJUM
|
()
|
|
605
|
LOWAIRPOA
|
AS-21-006-007-010/493
(ISABHEEL)
|
0421006000NRG23261020220134570
|
27/10/2022
|
Asma Begam
|
0421006WL016948
|
Asma Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586988
|
|
MISS ASMA BEGAM
|
()
|
|
606
|
LOWAIRPOA
|
AS-21-006-007-010/8
(ISABHEEL)
|
0421006000NRG23261020220134572
|
27/10/2022
|
Mr.ABUL HUSSAIN
|
0421006WL016948
|
Mr.ABUL HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587001
|
|
MR ABUL HUSSAIN
|
()
|
|
607
|
LOWAIRPOA
|
AS-21-006-007-011/129
(ISABHEEL)
|
0421006000NRG23261020220134573
|
27/10/2022
|
RAFIJUL ALI
|
0421006WL016948
|
RAFIJUL ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586989
|
|
MR RAFIJUL ALI
|
()
|
|
608
|
LOWAIRPOA
|
AS-21-006-007-011/261
(ISABHEEL)
|
0421006000NRG23261020220134574
|
27/10/2022
|
NIYAMAT ALI
|
0421006WL016948
|
NIYAMAT ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587048
|
|
MR NIAMOT ALI LTI
|
()
|
|
609
|
LOWAIRPOA
|
AS-21-006-007-011/430
(ISABHEEL)
|
0421006000NRG23261020220134575
|
27/10/2022
|
Abdul Fattah
|
0421006WL016948
|
Abdul Fattah
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587094
|
|
MR ABDUL FATTAH
|
()
|
|
610
|
LOWAIRPOA
|
AS-21-006-007-011/435
(ISABHEEL)
|
0421006000NRG23261020220134576
|
27/10/2022
|
Jasmina Begam
|
0421006WL016948
|
Jasmina Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587393
|
|
MS JACHMINA BEGUM
|
()
|
|
611
|
LOWAIRPOA
|
AS-21-006-007-011/453
(ISABHEEL)
|
0421006000NRG23261020220134577
|
27/10/2022
|
Nur ahmed
|
0421006WL016948
|
Nur ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587367
|
|
MR NUR AHMED
|
()
|
|
612
|
LOWAIRPOA
|
AS-21-006-008-003/10
(JHURJHERY)
|
0421006000NRG23261020220134139
|
27/10/2022
|
Abdul Jalil
|
0421006WL016909
|
Abdul Jalil
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587234
|
|
MR ABDUL JALIL
|
()
|
|
613
|
LOWAIRPOA
|
AS-21-006-008-003/102
(JHURJHERY)
|
0421006000NRG23261020220134140
|
27/10/2022
|
Abdul Rajjak
|
0421006WL016909
|
Abdul Rajjak
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587087
|
|
MR ABDUL RAJJAK
|
()
|
|
614
|
LOWAIRPOA
|
AS-21-006-008-003/104
(JHURJHERY)
|
0421006000NRG23261020220134141
|
27/10/2022
|
Abdul Rouf
|
0421006WL016909
|
Abdul Rouf
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587223
|
|
MR ABDUL ROUF
|
()
|
|
615
|
LOWAIRPOA
|
AS-21-006-008-003/155
(JHURJHERY)
|
0421006000NRG23261020220134142
|
27/10/2022
|
Jamirun Nessa
|
0421006WL016909
|
Jamirun Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587233
|
|
MS JAMIRUN NESSA
|
()
|
|
616
|
LOWAIRPOA
|
AS-21-006-008-003/171
(JHURJHERY)
|
0421006000NRG23261020220134143
|
27/10/2022
|
SORIFA BEGAM
|
0421006WL016909
|
SORIFA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587232
|
|
MS SARIFA BEGAM
|
()
|
|
617
|
LOWAIRPOA
|
AS-21-006-008-003/192
(JHURJHERY)
|
0421006000NRG23261020220134144
|
27/10/2022
|
MOKODDAS ALI
|
0421006WL016909
|
MOKODDAS ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587231
|
|
MR MOKODDAS ALI
|
()
|
|
618
|
LOWAIRPOA
|
AS-21-006-008-003/197
(JHURJHERY)
|
0421006000NRG23261020220134145
|
27/10/2022
|
ABDUL RAHIM
|
0421006WL016909
|
ABDUL RAHIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587240
|
|
MR ABDUL RAHIM
|
()
|
|
619
|
LOWAIRPOA
|
AS-21-006-008-003/202
(JHURJHERY)
|
0421006000NRG23261020220134146
|
27/10/2022
|
AFTAB UDDIN
|
0421006WL016909
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587250
|
|
MR AFTAB UDDIN
|
()
|
|
620
|
LOWAIRPOA
|
AS-21-006-008-003/202
(JHURJHERY)
|
0421006000NRG23261020220134147
|
27/10/2022
|
RINA BEGAM
|
0421006WL016909
|
RINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587249
|
|
MRS RINA BEGAM
|
()
|
|
621
|
LOWAIRPOA
|
AS-21-006-008-003/208
(JHURJHERY)
|
0421006000NRG23261020220134148
|
27/10/2022
|
Rokib Ali
|
0421006WL016909
|
Rokib Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587230
|
|
MR RAKIB ALI
|
()
|
|
622
|
LOWAIRPOA
|
AS-21-006-008-003/21
(JHURJHERY)
|
0421006000NRG23261020220134149
|
27/10/2022
|
Fotik Uddin
|
0421006WL016909
|
Fotik Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587229
|
|
MR FOTIK UDDIN
|
()
|
|
623
|
LOWAIRPOA
|
AS-21-006-008-003/210
(JHURJHERY)
|
0421006000NRG23261020220134150
|
27/10/2022
|
Joygun Bibi
|
0421006WL016909
|
Joygun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587195
|
|
MRS JAYGUN BIBI
|
()
|
|
624
|
LOWAIRPOA
|
AS-21-006-008-003/210
(JHURJHERY)
|
0421006000NRG23261020220134151
|
27/10/2022
|
Sahajan Ahmed
|
0421006WL016909
|
Sahajan Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587318
|
|
MR SHAZHAN AHMED
|
()
|
|
625
|
LOWAIRPOA
|
AS-21-006-008-003/211
(JHURJHERY)
|
0421006000NRG23261020220134152
|
27/10/2022
|
Haris Ali
|
0421006WL016909
|
Haris Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587228
|
|
MR HARIS ALI
|
()
|
|
626
|
LOWAIRPOA
|
AS-21-006-008-003/216
(JHURJHERY)
|
0421006000NRG23261020220134153
|
27/10/2022
|
Ayaj Ali
|
0421006WL016909
|
Ayaj Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587227
|
|
MR AYAJ ALI
|
()
|
|
627
|
LOWAIRPOA
|
AS-21-006-008-003/218
(JHURJHERY)
|
0421006000NRG23261020220134154
|
27/10/2022
|
Surotum Bibi
|
0421006WL016909
|
Surotum Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587226
|
|
MS SUROTUM BIBI
|
()
|
|
628
|
LOWAIRPOA
|
AS-21-006-008-003/223
(JHURJHERY)
|
0421006000NRG23261020220134155
|
27/10/2022
|
Abdul Rahim
|
0421006WL016909
|
Abdul Rahim
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587225
|
|
MR ABDUL RAHIM
|
()
|
|
629
|
LOWAIRPOA
|
AS-21-006-008-003/236
(JHURJHERY)
|
0421006000NRG23261020220134156
|
27/10/2022
|
Abdul Motin
|
0421006WL016909
|
Abdul Motin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587239
|
|
MR ABDUL MOTIN
|
()
|
|
630
|
LOWAIRPOA
|
AS-21-006-008-003/242
(JHURJHERY)
|
0421006000NRG23261020220134157
|
27/10/2022
|
Ajir Uddin
|
0421006WL016909
|
Ajir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587238
|
|
MR AJIR UDDIN
|
()
|
|
631
|
LOWAIRPOA
|
AS-21-006-008-003/243
(JHURJHERY)
|
0421006000NRG23261020220134158
|
27/10/2022
|
Asfor Ali
|
0421006WL016909
|
Asfor Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587237
|
|
MR ASFOR ALI
|
()
|
|
632
|
LOWAIRPOA
|
AS-21-006-008-003/244
(JHURJHERY)
|
0421006000NRG23261020220134159
|
27/10/2022
|
Hason Ali
|
0421006WL016909
|
Hason Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587236
|
|
MR HASON ALI
|
()
|
|
633
|
LOWAIRPOA
|
AS-21-006-008-003/249
(JHURJHERY)
|
0421006000NRG23261020220134160
|
27/10/2022
|
Akib Ali
|
0421006WL016909
|
Akib Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587235
|
|
MR AKIB ALI
|
()
|
|
634
|
LOWAIRPOA
|
AS-21-006-008-003/250
(JHURJHERY)
|
0421006000NRG23261020220134161
|
27/10/2022
|
Amad Uddin
|
0421006WL016909
|
Amad Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587085
|
|
MR AMAD UDDIN
|
()
|
|
635
|
LOWAIRPOA
|
AS-21-006-008-003/251
(JHURJHERY)
|
0421006000NRG23261020220134162
|
27/10/2022
|
Altab Hussian
|
0421006WL016909
|
Altab Hussian
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587086
|
|
MR ALTAB HUSSAIN
|
()
|
|
636
|
LOWAIRPOA
|
AS-21-006-008-003/502
(JHURJHERY)
|
0421006000NRG23261020220134163
|
27/10/2022
|
Salim Uddin
|
0421006WL016909
|
Salim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586951
|
|
MR SALIM AHMED
|
()
|
|
637
|
LOWAIRPOA
|
AS-21-006-008-003/503
(JHURJHERY)
|
0421006000NRG23261020220134164
|
27/10/2022
|
Najia Begum
|
0421006WL016909
|
Najia Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586914
|
|
NAJIA BEGAM
|
()
|
|
638
|
LOWAIRPOA
|
AS-21-006-008-003/512
(JHURJHERY)
|
0421006000NRG23261020220134165
|
27/10/2022
|
RAFIK UDDIN
|
0421006WL016909
|
RAFIK UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587069
|
|
MR RAFIK UDDIN
|
()
|
|
639
|
LOWAIRPOA
|
AS-21-006-008-003/514
(JHURJHERY)
|
0421006000NRG23261020220134166
|
27/10/2022
|
ARINA BIBI
|
0421006WL016909
|
ARINA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587304
|
|
MISS ARINA BIBI
|
()
|
|
640
|
LOWAIRPOA
|
AS-21-006-008-003/515
(JHURJHERY)
|
0421006000NRG23261020220134167
|
27/10/2022
|
MAYMUN NECHA
|
0421006WL016909
|
MAYMUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587303
|
|
MISS MAYMUN NESSA
|
()
|
|
641
|
LOWAIRPOA
|
AS-21-006-008-003/516
(JHURJHERY)
|
0421006000NRG23261020220134168
|
27/10/2022
|
AZAR UDDIN LASKAR
|
0421006WL016909
|
AZAR UDDIN LASKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586916
|
|
MR AJAR UDDIN LASKAR
|
()
|
|
642
|
LOWAIRPOA
|
AS-21-006-008-003/517
(JHURJHERY)
|
0421006000NRG23261020220134169
|
27/10/2022
|
MANIR UDDIN
|
0421006WL016909
|
MANIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587302
|
|
MR MONIR UDDIN
|
()
|
|
643
|
LOWAIRPOA
|
AS-21-006-008-003/519
(JHURJHERY)
|
0421006000NRG23261020220134170
|
27/10/2022
|
IYARUN NECHA
|
0421006WL016909
|
IYARUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587089
|
|
MISS IYARUN NECHA
|
()
|
|
644
|
LOWAIRPOA
|
AS-21-006-008-003/522
(JHURJHERY)
|
0421006000NRG23261020220134171
|
27/10/2022
|
FATIRUN BIBI
|
0421006WL016909
|
FATIRUN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587188
|
|
MISS FATIRUN BIBI
|
()
|
|
645
|
LOWAIRPOA
|
AS-21-006-008-003/525
(JHURJHERY)
|
0421006000NRG23261020220134172
|
27/10/2022
|
TAJ UDDIN
|
0421006WL016909
|
TAJ UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587311
|
|
MR TAJ UDDIN
|
()
|
|
646
|
LOWAIRPOA
|
AS-21-006-008-003/549
(JHURJHERY)
|
0421006000NRG23261020220133555
|
27/10/2022
|
mohammad ali
|
0421006WL016853
|
mohammad ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587248
|
|
MR MOHAMMAD ALI
|
()
|
|
647
|
LOWAIRPOA
|
AS-21-006-008-003/662
(JHURJHERY)
|
0421006000NRG23261020220133557
|
27/10/2022
|
sofia begam
|
0421006WL016853
|
sofia begam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587135
|
|
MISS SOFIA BEGAM
|
()
|
|
648
|
LOWAIRPOA
|
AS-21-006-008-003/88
(JHURJHERY)
|
0421006000NRG23261020220134173
|
27/10/2022
|
Hasna Begam
|
0421006WL016909
|
Hasna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587088
|
|
MS HASNA BEGAM
|
()
|
|
649
|
LOWAIRPOA
|
AS-21-006-008-003/914
(JHURJHERY)
|
0421006000NRG23261020220133481
|
27/10/2022
|
Siratun Nessa
|
0421006WL016848
|
Siratun Nessa
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587477
|
|
MRS CHIRATUN NECHA
|
()
|
|
650
|
LOWAIRPOA
|
AS-21-006-008-003/937
(JHURJHERY)
|
0421006000NRG23261020220133464
|
27/10/2022
|
ABDUL SALAM
|
0421006WL016845
|
ABDUL SALAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587297
|
|
MR ABDUL SALAM
|
()
|
|
651
|
LOWAIRPOA
|
AS-21-006-008-007/94
(JHURJHERY)
|
0421006000NRG23261020220133465
|
27/10/2022
|
Faruk Uddin
|
0421006WL016845
|
Faruk Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587472
|
|
MR FARUK AHMED
|
()
|
|
652
|
LOWAIRPOA
|
AS-21-006-008-008/10
(JHURJHERY)
|
0421006000NRG23261020220133739
|
27/10/2022
|
Kiron Das
|
0421006WL016867
|
Kiron Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586953
|
|
MR KIRAN DAS
|
()
|
|
653
|
LOWAIRPOA
|
AS-21-006-008-008/120
(JHURJHERY)
|
0421006000NRG23261020220133740
|
27/10/2022
|
Archana Das
|
0421006WL016867
|
Archana Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586942
|
|
MRS ARCHANA DAS
|
()
|
|
654
|
LOWAIRPOA
|
AS-21-006-008-008/2
(JHURJHERY)
|
0421006000NRG23261020220133741
|
27/10/2022
|
Subal Das
|
0421006WL016867
|
Subal Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587532
|
|
MR SUBAL DAS
|
()
|
|
655
|
LOWAIRPOA
|
AS-21-006-008-008/255
(JHURJHERY)
|
0421006000NRG23261020220133742
|
27/10/2022
|
Radha Kanta Das
|
0421006WL016867
|
Radha Kanta Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587247
|
|
MR RADHAKANTA DAS
|
()
|
|
656
|
LOWAIRPOA
|
AS-21-006-008-008/260
(JHURJHERY)
|
0421006000NRG23261020220133743
|
27/10/2022
|
Indra mohan Biswas
|
0421006WL016867
|
Indra mohan Biswas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587016
|
|
MR INDRA MOHAN BISWAS
|
()
|
|
657
|
LOWAIRPOA
|
AS-21-006-008-008/283
(JHURJHERY)
|
0421006000NRG23261020220133744
|
27/10/2022
|
Raju Das
|
0421006WL016867
|
Raju Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587214
|
|
MR RAJU DAS
|
()
|
|
658
|
LOWAIRPOA
|
AS-21-006-008-008/318
(JHURJHERY)
|
0421006000NRG23261020220133745
|
27/10/2022
|
Sujit Das
|
0421006WL016867
|
Sujit Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587215
|
|
MR SUJIT DAS
|
()
|
|
659
|
LOWAIRPOA
|
AS-21-006-008-008/339
(JHURJHERY)
|
0421006000NRG23261020220133746
|
27/10/2022
|
Sudangshu Das
|
0421006WL016867
|
Sudangshu Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587015
|
|
SUDHANGSHU DAS
|
()
|
|
660
|
LOWAIRPOA
|
AS-21-006-008-008/379
(JHURJHERY)
|
0421006000NRG23261020220133747
|
27/10/2022
|
Tilok Das
|
0421006WL016867
|
Tilok Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587317
|
|
MR TILAK DAS
|
()
|
|
661
|
LOWAIRPOA
|
AS-21-006-008-008/396
(JHURJHERY)
|
0421006000NRG23261020220133748
|
27/10/2022
|
PANCHALI ROY
|
0421006WL016867
|
PANCHALI ROY
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587114
|
|
MS PANCHALI ROY
|
()
|
|
662
|
LOWAIRPOA
|
AS-21-006-008-008/56
(JHURJHERY)
|
0421006000NRG23261020220133749
|
27/10/2022
|
Sribas Das
|
0421006WL016867
|
Sribas Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586918
|
|
MR SRIBASH DAS
|
()
|
|
663
|
LOWAIRPOA
|
AS-21-006-008-008/63
(JHURJHERY)
|
0421006000NRG23261020220133750
|
27/10/2022
|
Mr. Subash Sarkar
|
0421006WL016867
|
Mr. Subash Sarkar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587009
|
|
MR SUBASH SARKAR
|
()
|
|
664
|
LOWAIRPOA
|
AS-21-006-008-009/106
(JHURJHERY)
|
0421006000NRG23261020220133764
|
27/10/2022
|
ANJILI CHOREI
|
0421006WL016869
|
ANJILI CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587103
|
|
MRS ANJILI CHOREI
|
()
|
|
665
|
LOWAIRPOA
|
AS-21-006-008-009/106
(JHURJHERY)
|
0421006000NRG23261020220133783
|
27/10/2022
|
SUNFUNRIL CHOREI
|
0421006WL016871
|
SUNFUNRIL CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587063
|
|
MR SUNFUNRIL CHOREI
|
()
|
|
666
|
LOWAIRPOA
|
AS-21-006-008-009/107
(JHURJHERY)
|
0421006000NRG23261020220133784
|
27/10/2022
|
LUAMUNLIAN HALAM
|
0421006WL016871
|
LUAMUNLIAN HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587299
|
|
MR LOMUNLIEN HALAM
|
()
|
|
667
|
LOWAIRPOA
|
AS-21-006-008-009/115
(JHURJHERY)
|
0421006000NRG23261020220133765
|
27/10/2022
|
THIRNEILAL CHOREI
|
0421006WL016869
|
THIRNEILAL CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587059
|
|
MR THIRNEILAL CHOREI
|
()
|
|
668
|
LOWAIRPOA
|
AS-21-006-008-009/117
(JHURJHERY)
|
0421006000NRG23261020220133751
|
27/10/2022
|
JOYRAJ HALAM
|
0421006WL016867
|
JOYRAJ HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587296
|
|
MR JOYRAJ HALAM
|
()
|
|
669
|
LOWAIRPOA
|
AS-21-006-008-009/13
(JHURJHERY)
|
0421006000NRG23261020220133785
|
27/10/2022
|
Samorendro Chorei
|
0421006WL016871
|
Samorendro Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586919
|
|
MR SAMAR CHOREI
|
()
|
|
670
|
LOWAIRPOA
|
AS-21-006-008-009/17
(JHURJHERY)
|
0421006000NRG23261020220133766
|
27/10/2022
|
Ninglolal Chorei
|
0421006WL016869
|
Ninglolal Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587122
|
|
MR NINGALOLAL CHOREI
|
()
|
|
671
|
LOWAIRPOA
|
AS-21-006-008-009/18
(JHURJHERY)
|
0421006000NRG23261020220133752
|
27/10/2022
|
Lalngir chim Halam
|
0421006WL016867
|
Lalngir chim Halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587381
|
|
MRS LALCGIRCHIM HALAM
|
()
|
|
672
|
LOWAIRPOA
|
AS-21-006-008-009/20
(JHURJHERY)
|
0421006000NRG23261020220133786
|
27/10/2022
|
Sita Chorei
|
0421006WL016871
|
Sita Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587119
|
|
MRS SITA CHOREI
|
()
|
|
673
|
LOWAIRPOA
|
AS-21-006-008-009/28
(JHURJHERY)
|
0421006000NRG23261020220133767
|
27/10/2022
|
Hengirjoy Chorei
|
0421006WL016869
|
Hengirjoy Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587254
|
|
MR HAYNGIRAJOY CHOREI
|
()
|
|
674
|
LOWAIRPOA
|
AS-21-006-008-009/3
(JHURJHERY)
|
0421006000NRG23261020220133768
|
27/10/2022
|
Porboth chung Halam
|
0421006WL016869
|
Porboth chung Halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587168
|
|
MR PARBBATCHUNG HALAM
|
()
|
|
675
|
LOWAIRPOA
|
AS-21-006-008-009/36
(JHURJHERY)
|
0421006000NRG23261020220133769
|
27/10/2022
|
Manlalril Chorei
|
0421006WL016869
|
Manlalril Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586964
|
|
MR MANLALRIL CHOREI
|
()
|
|
676
|
LOWAIRPOA
|
AS-21-006-008-009/37
(JHURJHERY)
|
0421006000NRG23261020220133770
|
27/10/2022
|
Manlalbum Chorei
|
0421006WL016869
|
Manlalbum Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587014
|
|
MANLALBUM CHOREI
|
()
|
|
677
|
LOWAIRPOA
|
AS-21-006-008-009/39
(JHURJHERY)
|
0421006000NRG23261020220133771
|
27/10/2022
|
Rilbul lien Chorei
|
0421006WL016869
|
Rilbul lien Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587167
|
|
MRS LIYENTINGCHIM HALAM
|
()
|
|
678
|
LOWAIRPOA
|
AS-21-006-008-009/43
(JHURJHERY)
|
0421006000NRG23261020220133787
|
27/10/2022
|
Ruolmun ngir Chorei
|
0421006WL016871
|
Ruolmun ngir Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587380
|
|
MR RUOLMUNNGIR CHOREI
|
()
|
|
679
|
LOWAIRPOA
|
AS-21-006-008-009/44
(JHURJHERY)
|
0421006000NRG23261020220133772
|
27/10/2022
|
Lalchand Chorei
|
0421006WL016869
|
Lalchand Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586955
|
|
MR LALCHAN CHOREI
|
()
|
|
680
|
LOWAIRPOA
|
AS-21-006-008-009/5-A
(JHURJHERY)
|
0421006000NRG23261020220133788
|
27/10/2022
|
Bulvanngir Chorei
|
0421006WL016871
|
Bulvanngir Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586965
|
|
MR BULVANNGIR CHOREI
|
()
|
|
681
|
LOWAIRPOA
|
AS-21-006-008-009/56
(JHURJHERY)
|
0421006000NRG23261020220133789
|
27/10/2022
|
ANGIR CHOREI
|
0421006WL016871
|
ANGIR CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587007
|
|
ANGIR CHOREI
|
()
|
|
682
|
LOWAIRPOA
|
AS-21-006-008-009/66
(JHURJHERY)
|
0421006000NRG23261020220133773
|
27/10/2022
|
NGIRTINGNGUL CHOREI
|
0421006WL016869
|
NGIRTINGNGUL CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587116
|
|
MR NGIRATINGANGUL CHOREI
|
()
|
|
683
|
LOWAIRPOA
|
AS-21-006-008-009/78
(JHURJHERY)
|
0421006000NRG23261020220133774
|
27/10/2022
|
LIENCHUNGAK CHOREI
|
0421006WL016869
|
LIENCHUNGAK CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587062
|
|
MRS LIENFHUNNGAK CHOREI
|
()
|
|
684
|
LOWAIRPOA
|
AS-21-006-008-009/8
(JHURJHERY)
|
0421006000NRG23261020220133790
|
27/10/2022
|
Bumhoingir Chorai
|
0421006WL016871
|
Bumhoingir Chorai
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587018
|
|
MR BUMHOINGIR CHOREI
|
()
|
|
685
|
LOWAIRPOA
|
AS-21-006-008-009/84
(JHURJHERY)
|
0421006000NRG23261020220133791
|
27/10/2022
|
LEDYA CHOREI
|
0421006WL016871
|
LEDYA CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587053
|
|
MRS LADYA CHOREI
|
()
|
|
686
|
LOWAIRPOA
|
AS-21-006-008-010/12
(JHURJHERY)
|
0421006000NRG23261020220134174
|
27/10/2022
|
NILKUNJO DAS
|
0421006WL016909
|
NILKUNJO DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587051
|
|
MR NIKUNJO DAS
|
()
|
|
687
|
LOWAIRPOA
|
AS-21-006-008-010/14
(JHURJHERY)
|
0421006000NRG23261020220134176
|
27/10/2022
|
BIPLAB DUTTA
|
0421006WL016909
|
BIPLAB DUTTA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587209
|
|
MR BIPLAB DUTTA
|
()
|
|
688
|
LOWAIRPOA
|
AS-21-006-008-012/22
(JHURJHERY)
|
0421006000NRG23261020220133482
|
27/10/2022
|
Hashin Ali
|
0421006WL016848
|
Hashin Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587010
|
|
MR HASHIM ALI
|
()
|
|
689
|
LOWAIRPOA
|
AS-21-006-008-013/49
(JHURJHERY)
|
0421006000NRG23261020220134177
|
27/10/2022
|
RINTU DAS
|
0421006WL016909
|
RINTU DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586962
|
|
MR RINTU DAS
|
()
|
|
690
|
LOWAIRPOA
|
AS-21-006-008-014/1057
(JHURJHERY)
|
0421006000NRG23261020220133466
|
27/10/2022
|
RABIYA KHATUN
|
0421006WL016845
|
RABIYA KHATUN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587210
|
|
MRS RABIYA KHATUN
|
()
|
|
691
|
LOWAIRPOA
|
AS-21-006-008-014/1058
(JHURJHERY)
|
0421006000NRG23261020220133467
|
27/10/2022
|
CHAIM UDDIN
|
0421006WL016845
|
CHAIM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587131
|
|
MR CHAIM UDDIN
|
()
|
|
692
|
LOWAIRPOA
|
AS-21-006-008-014/1063
(JHURJHERY)
|
0421006000NRG23261020220133469
|
27/10/2022
|
SUNDARI BIBI
|
0421006WL016845
|
SUNDARI BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587056
|
|
MRS SUNDHORI BIBI LTI
|
()
|
|
693
|
LOWAIRPOA
|
AS-21-006-008-014/109
(JHURJHERY)
|
0421006000NRG23261020220133543
|
27/10/2022
|
AKLISH ALI
|
0421006WL016851
|
AKLISH ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354586940
|
|
MR AKLICH ALI
|
()
|
|
694
|
LOWAIRPOA
|
AS-21-006-008-014/120
(JHURJHERY)
|
0421006000NRG23261020220133544
|
27/10/2022
|
Laily Begon
|
0421006WL016851
|
Laily Begon
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587473
|
|
MRS LAILY BEGOM
|
()
|
|
695
|
LOWAIRPOA
|
AS-21-006-008-014/138
(JHURJHERY)
|
0421006000NRG23261020220133545
|
27/10/2022
|
JALIKA BIBI
|
0421006WL016851
|
JALIKA BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587316
|
|
MRS JALIKA BIBI
|
()
|
|
696
|
LOWAIRPOA
|
AS-21-006-008-014/56
(JHURJHERY)
|
0421006000NRG23261020220133546
|
27/10/2022
|
Necha Khatun
|
0421006WL016851
|
Necha Khatun
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587169
|
|
MRS NECHA KHATUN
|
()
|
|
697
|
LOWAIRPOA
|
AS-21-006-008-014/73
(JHURJHERY)
|
0421006000NRG23261020220133547
|
27/10/2022
|
Rumana Begum
|
0421006WL016851
|
Rumana Begum
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587263
|
|
MISS RUMANA BEGUM
|
()
|
|
698
|
LOWAIRPOA
|
AS-21-006-008-014/90
(JHURJHERY)
|
0421006000NRG23261020220133484
|
27/10/2022
|
ASMA BIBI
|
0421006WL016848
|
ASMA BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587474
|
|
MRS ACHMA BIBI
|
()
|
|
699
|
LOWAIRPOA
|
AS-21-006-008-014/92
(JHURJHERY)
|
0421006000NRG23261020220133485
|
27/10/2022
|
SUNAFAR ALI
|
0421006WL016848
|
SUNAFAR ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354586941
|
|
MR SANAFAR ALI
|
()
|
|
700
|
LOWAIRPOA
|
AS-21-006-008-015/436
(JHURJHERY)
|
0421006000NRG23261020220134178
|
27/10/2022
|
HARMOHAN DAS
|
0421006WL016909
|
HARMOHAN DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586909
|
|
MR HAROMOHAN DAS
|
()
|
|
701
|
LOWAIRPOA
|
AS-21-006-008-016/100
(JHURJHERY)
|
0421006000NRG23261020220134179
|
27/10/2022
|
RAMANTI DAS
|
0421006WL016909
|
RAMANTI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587160
|
|
MRS RAMANTI DAS
|
()
|
|
702
|
LOWAIRPOA
|
AS-21-006-008-016/1057
(JHURJHERY)
|
0421006000NRG23261020220134180
|
27/10/2022
|
Atish das
|
0421006WL016909
|
Atish das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586908
|
|
ATISH DAS
|
()
|
|
703
|
LOWAIRPOA
|
AS-21-006-008-016/1057
(JHURJHERY)
|
0421006000NRG23261020220134181
|
27/10/2022
|
Momirani das
|
0421006WL016909
|
Momirani das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587095
|
|
MRS MOMIRANI DAS
|
()
|
|
704
|
LOWAIRPOA
|
AS-21-006-008-016/12
(JHURJHERY)
|
0421006000NRG23261020220134182
|
27/10/2022
|
Kirendra Das
|
0421006WL016909
|
Kirendra Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587256
|
|
MR KIRENDRA DAS
|
()
|
|
705
|
LOWAIRPOA
|
AS-21-006-008-016/17
(JHURJHERY)
|
0421006000NRG23261020220134183
|
27/10/2022
|
Rajendra Das
|
0421006WL016909
|
Rajendra Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587064
|
|
MR RAJENDRA DAS
|
()
|
|
706
|
LOWAIRPOA
|
AS-21-006-008-016/31
(JHURJHERY)
|
0421006000NRG23261020220134184
|
27/10/2022
|
Anusha Das
|
0421006WL016909
|
Anusha Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587199
|
|
MRS ANUSHA DAS
|
()
|
|
707
|
LOWAIRPOA
|
AS-21-006-008-016/33
(JHURJHERY)
|
0421006000NRG23261020220134185
|
27/10/2022
|
Debendra Das
|
0421006WL016909
|
Debendra Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587057
|
|
MR DEBENDRA DAS
|
()
|
|
708
|
LOWAIRPOA
|
AS-21-006-008-016/42
(JHURJHERY)
|
0421006000NRG23261020220134186
|
27/10/2022
|
Birendra Das
|
0421006WL016909
|
Birendra Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587065
|
|
MR BIRENDRA DAS
|
()
|
|
709
|
LOWAIRPOA
|
AS-21-006-008-016/46
(JHURJHERY)
|
0421006000NRG23261020220134188
|
27/10/2022
|
Babul Das
|
0421006WL016909
|
Babul Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587149
|
|
MR BABULAL DAS
|
()
|
|
710
|
LOWAIRPOA
|
AS-21-006-008-016/46
(JHURJHERY)
|
0421006000NRG23261020220134189
|
27/10/2022
|
Sita Rani Das
|
0421006WL016909
|
Sita Rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587097
|
|
MISS SITARANI DAS
|
()
|
|
711
|
LOWAIRPOA
|
AS-21-006-008-016/50
(JHURJHERY)
|
0421006000NRG23261020220134190
|
27/10/2022
|
Ajit Das
|
0421006WL016909
|
Ajit Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587002
|
|
MR AJIT DAS
|
()
|
|
712
|
LOWAIRPOA
|
AS-21-006-008-016/54
(JHURJHERY)
|
0421006000NRG23261020220134191
|
27/10/2022
|
Chana ram Das
|
0421006WL016909
|
Chana ram Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586999
|
|
MR CHANA RAM DAS
|
()
|
|
713
|
LOWAIRPOA
|
AS-21-006-008-016/55
(JHURJHERY)
|
0421006000NRG23261020220134192
|
27/10/2022
|
Mintu Das
|
0421006WL016909
|
Mintu Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586912
|
|
MINTU KUMAR DAS
|
()
|
|
714
|
LOWAIRPOA
|
AS-21-006-008-016/6
(JHURJHERY)
|
0421006000NRG23261020220134193
|
27/10/2022
|
Sobita Das
|
0421006WL016909
|
Sobita Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587200
|
|
MRS SABITA DAS
|
()
|
|
715
|
LOWAIRPOA
|
AS-21-006-008-016/687
(JHURJHERY)
|
0421006000NRG23261020220134194
|
27/10/2022
|
CHANCHAL ACHARJEE
|
0421006WL016909
|
CHANCHAL ACHARJEE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587164
|
|
MR CHANCHAL ACHARJEE
|
()
|
|
716
|
LOWAIRPOA
|
AS-21-006-008-016/79
(JHURJHERY)
|
0421006000NRG23261020220134195
|
27/10/2022
|
ROSENDRA DAS
|
0421006WL016909
|
ROSENDRA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587267
|
|
MR RASENDRA DAS
|
()
|
|
717
|
LOWAIRPOA
|
AS-21-006-008-016/90
(JHURJHERY)
|
0421006000NRG23261020220134196
|
27/10/2022
|
ANUP DAS
|
0421006WL016909
|
ANUP DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586950
|
|
MR ANUP DAS
|
()
|
|
718
|
LOWAIRPOA
|
AS-21-006-008-017/81
(JHURJHERY)
|
0421006000NRG23261020220133486
|
27/10/2022
|
Mati Bibi
|
0421006WL016848
|
Mati Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587478
|
|
MRS MATI BIBI
|
()
|
|
719
|
LOWAIRPOA
|
AS-21-006-008-018/127
(JHURJHERY)
|
0421006000NRG23261020220134199
|
27/10/2022
|
Awara Begum Laskar
|
0421006WL016909
|
Awara Begum Laskar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587146
|
|
MISS ANWARA BEGUM LASKAR
|
()
|
|
720
|
LOWAIRPOA
|
AS-21-006-008-018/127
(JHURJHERY)
|
0421006000NRG23261020220134198
|
27/10/2022
|
Iqbal Hussain
|
0421006WL016909
|
Iqbal Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586946
|
|
MR IQBAL HUSSAIN
|
()
|
|
721
|
LOWAIRPOA
|
AS-21-006-008-018/169
(JHURJHERY)
|
0421006000NRG23261020220134200
|
27/10/2022
|
SOFIQUE UDDIN
|
0421006WL016909
|
SOFIQUE UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587187
|
|
MR SOFIQUE UDDIN
|
()
|
|
722
|
LOWAIRPOA
|
AS-21-006-008-018/170
(JHURJHERY)
|
0421006000NRG23261020220134201
|
27/10/2022
|
HUSNA BEGUM
|
0421006WL016909
|
HUSNA BEGUM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587186
|
|
MISS HUSNA BEGAM
|
()
|
|
723
|
LOWAIRPOA
|
AS-21-006-008-018/174
(JHURJHERY)
|
0421006000NRG23261020220134202
|
27/10/2022
|
MONWARA BEGAM
|
0421006WL016909
|
MONWARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587184
|
|
MISS MONOWARA BEGAM
|
()
|
|
724
|
LOWAIRPOA
|
AS-21-006-008-018/183
(JHURJHERY)
|
0421006000NRG23261020220134203
|
27/10/2022
|
ABBAS UDDIN
|
0421006WL016909
|
ABBAS UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587183
|
|
MR ABBAS UDDIN
|
()
|
|
725
|
LOWAIRPOA
|
AS-21-006-008-018/198
(JHURJHERY)
|
0421006000NRG23261020220134204
|
27/10/2022
|
SULTANA BEGAM
|
0421006WL016909
|
SULTANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587185
|
|
MISS SULTANA BEGAM
|
()
|
|
726
|
LOWAIRPOA
|
AS-21-006-008-018/207
(JHURJHERY)
|
0421006000NRG23261020220134205
|
27/10/2022
|
FOYJUL HOQUE
|
0421006WL016909
|
FOYJUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587182
|
|
MR FOYZUL HOQUE
|
()
|
|
727
|
LOWAIRPOA
|
AS-21-006-008-018/224
(JHURJHERY)
|
0421006000NRG23261020220134206
|
27/10/2022
|
ABDUL SUKKUR
|
0421006WL016909
|
ABDUL SUKKUR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587181
|
|
MR ABDUL SUKKUR
|
()
|
|
728
|
LOWAIRPOA
|
AS-21-006-008-018/236
(JHURJHERY)
|
0421006000NRG23261020220134207
|
27/10/2022
|
SAYARUN NESSA
|
0421006WL016909
|
SAYARUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587180
|
|
MISS SAYARUN NESSA
|
()
|
|
729
|
LOWAIRPOA
|
AS-21-006-008-018/243
(JHURJHERY)
|
0421006000NRG23261020220134208
|
27/10/2022
|
ANSAR HUSSAIN
|
0421006WL016909
|
ANSAR HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587179
|
|
MR ANSAR HUSSAIN
|
()
|
|
730
|
LOWAIRPOA
|
AS-21-006-008-018/268
(JHURJHERY)
|
0421006000NRG23261020220134209
|
27/10/2022
|
KAMRUL HOQUE
|
0421006WL016909
|
KAMRUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587309
|
|
MR KAMRUL HOQUE
|
()
|
|
731
|
LOWAIRPOA
|
AS-21-006-008-018/278
(JHURJHERY)
|
0421006000NRG23261020220134210
|
27/10/2022
|
FAIJUL HOQUE
|
0421006WL016909
|
FAIJUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587308
|
|
MR FAIJUL HOQUE
|
()
|
|
732
|
LOWAIRPOA
|
AS-21-006-008-018/279
(JHURJHERY)
|
0421006000NRG23261020220134212
|
27/10/2022
|
LONI GOSWAMI
|
0421006WL016909
|
LONI GOSWAMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586906
|
|
NONI GOSWAMI
|
()
|
|
733
|
LOWAIRPOA
|
AS-21-006-008-018/279
(JHURJHERY)
|
0421006000NRG23261020220134211
|
27/10/2022
|
MOMOTA GHUSWAMI
|
0421006WL016909
|
MOMOTA GHUSWAMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587046
|
|
MRS MOMOTA GOSWAMI
|
()
|
|
734
|
LOWAIRPOA
|
AS-21-006-008-018/383
(JHURJHERY)
|
0421006000NRG23261020220134213
|
27/10/2022
|
MOYROB ALI
|
0421006WL016909
|
MOYROB ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587322
|
|
MRS MOYROB ALI
|
()
|
|
735
|
LOWAIRPOA
|
AS-21-006-008-018/385
(JHURJHERY)
|
0421006000NRG23261020220134214
|
27/10/2022
|
AFTAB UDDIN
|
0421006WL016909
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587329
|
|
MR AFTAB UDDIN
|
()
|
|
736
|
LOWAIRPOA
|
AS-21-006-008-018/386
(JHURJHERY)
|
0421006000NRG23261020220134215
|
27/10/2022
|
AKLAS ALI
|
0421006WL016909
|
AKLAS ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587336
|
|
MR AKLAS ALI
|
()
|
|
737
|
LOWAIRPOA
|
AS-21-006-008-018/387
(JHURJHERY)
|
0421006000NRG23261020220134216
|
27/10/2022
|
SWAPNA BEGAM
|
0421006WL016909
|
SWAPNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587305
|
|
MISS SWAPNA BEGAM
|
()
|
|
738
|
LOWAIRPOA
|
AS-21-006-008-018/388
(JHURJHERY)
|
0421006000NRG23261020220134217
|
27/10/2022
|
TAJIRUN NESSA
|
0421006WL016909
|
TAJIRUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587326
|
|
MR TAJIRUN NECHA
|
()
|
|
739
|
LOWAIRPOA
|
AS-21-006-008-018/389
(JHURJHERY)
|
0421006000NRG23261020220134218
|
27/10/2022
|
RONGI BIBI
|
0421006WL016909
|
RONGI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587321
|
|
MR RONGI BIBI
|
()
|
|
740
|
LOWAIRPOA
|
AS-21-006-008-018/390
(JHURJHERY)
|
0421006000NRG23261020220134219
|
27/10/2022
|
SELIM UDDIN
|
0421006WL016909
|
SELIM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586993
|
|
MR SELIM UDDIN
|
()
|
|
741
|
LOWAIRPOA
|
AS-21-006-008-018/392
(JHURJHERY)
|
0421006000NRG23261020220134220
|
27/10/2022
|
ASAD BIBI
|
0421006WL016909
|
ASAD BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587320
|
|
MR ASAD BIBI
|
()
|
|
742
|
LOWAIRPOA
|
AS-21-006-008-018/393
(JHURJHERY)
|
0421006000NRG23261020220134221
|
27/10/2022
|
KABIR HUSSAIN LASKAR
|
0421006WL016909
|
KABIR HUSSAIN LASKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587340
|
|
MR KABIR HUSSAIN LASKAR
|
()
|
|
743
|
LOWAIRPOA
|
AS-21-006-008-018/394
(JHURJHERY)
|
0421006000NRG23261020220134222
|
27/10/2022
|
SOROB UDDIN
|
0421006WL016909
|
SOROB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587328
|
|
MR SOROB UDDIN
|
()
|
|
744
|
LOWAIRPOA
|
AS-21-006-008-018/395
(JHURJHERY)
|
0421006000NRG23261020220134223
|
27/10/2022
|
ASADDAR ALI
|
0421006WL016909
|
ASADDAR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586991
|
|
MR ASADDAR ALI
|
()
|
|
745
|
LOWAIRPOA
|
AS-21-006-008-018/397
(JHURJHERY)
|
0421006000NRG23261020220134224
|
27/10/2022
|
MONUHAR ALI
|
0421006WL016909
|
MONUHAR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586992
|
|
MRS MONUHAR ALI
|
()
|
|
746
|
LOWAIRPOA
|
AS-21-006-008-018/398
(JHURJHERY)
|
0421006000NRG23261020220134225
|
27/10/2022
|
ABDUL FATTA
|
0421006WL016909
|
ABDUL FATTA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586986
|
|
MR ABDUL FATTA
|
()
|
|
747
|
LOWAIRPOA
|
AS-21-006-008-018/400
(JHURJHERY)
|
0421006000NRG23261020220134226
|
27/10/2022
|
BADRUL ISLAM
|
0421006WL016909
|
BADRUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587339
|
|
MR BADRUL ISLAM
|
()
|
|
748
|
LOWAIRPOA
|
AS-21-006-008-018/402
(JHURJHERY)
|
0421006000NRG23261020220134227
|
27/10/2022
|
ABDUL MATLIB
|
0421006WL016909
|
ABDUL MATLIB
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587338
|
|
MR ABDUL MATLIB
|
()
|
|
749
|
LOWAIRPOA
|
AS-21-006-008-018/403
(JHURJHERY)
|
0421006000NRG23261020220134228
|
27/10/2022
|
ABDUL KALAM
|
0421006WL016909
|
ABDUL KALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587337
|
|
MRS ABDUL KALAM
|
()
|
|
750
|
LOWAIRPOA
|
AS-21-006-008-018/404
(JHURJHERY)
|
0421006000NRG23261020220134229
|
27/10/2022
|
ANIMA DAS
|
0421006WL016909
|
ANIMA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587323
|
|
MR ANIMA DAS
|
()
|
|
751
|
LOWAIRPOA
|
AS-21-006-008-018/406
(JHURJHERY)
|
0421006000NRG23261020220134230
|
27/10/2022
|
ABDUL KARIM
|
0421006WL016909
|
ABDUL KARIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586994
|
|
MR ABDUL KARIM
|
()
|
|
752
|
LOWAIRPOA
|
AS-21-006-008-018/410
(JHURJHERY)
|
0421006000NRG23261020220134231
|
27/10/2022
|
IRMAN ALI
|
0421006WL016909
|
IRMAN ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587020
|
|
MR IRMAN ALI
|
()
|
|
753
|
LOWAIRPOA
|
AS-21-006-008-018/411
(JHURJHERY)
|
0421006000NRG23261020220134232
|
27/10/2022
|
NEJAM UDDIN
|
0421006WL016909
|
NEJAM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587021
|
|
MR NEJAM UDDIN
|
()
|
|
754
|
LOWAIRPOA
|
AS-21-006-008-018/412
(JHURJHERY)
|
0421006000NRG23261020220134233
|
27/10/2022
|
AJIR UDDIN
|
0421006WL016909
|
AJIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586987
|
|
MR AJIR UDDIN
|
()
|
|
755
|
LOWAIRPOA
|
AS-21-006-008-018/413
(JHURJHERY)
|
0421006000NRG23261020220134234
|
27/10/2022
|
RAJIB DAS
|
0421006WL016909
|
RAJIB DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587333
|
|
MR RAJIB ACHARJEE
|
()
|
|
756
|
LOWAIRPOA
|
AS-21-006-008-018/415
(JHURJHERY)
|
0421006000NRG23261020220134235
|
27/10/2022
|
ARUN DAS
|
0421006WL016909
|
ARUN DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587334
|
|
MR ARUN DAS
|
()
|
|
757
|
LOWAIRPOA
|
AS-21-006-008-018/417
(JHURJHERY)
|
0421006000NRG23261020220134236
|
27/10/2022
|
AJAY DAS
|
0421006WL016909
|
AJAY DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587332
|
|
MR AJOY DUTTA
|
()
|
|
758
|
LOWAIRPOA
|
AS-21-006-008-018/418
(JHURJHERY)
|
0421006000NRG23261020220134237
|
27/10/2022
|
RUBINA BEGAM
|
0421006WL016909
|
RUBINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586990
|
|
MISS RUBINA BEGAM
|
()
|
|
759
|
LOWAIRPOA
|
AS-21-006-008-018/419
(JHURJHERY)
|
0421006000NRG23261020220134238
|
27/10/2022
|
MANA DAS
|
0421006WL016909
|
MANA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587325
|
|
MR RELLINEI CHOREI
|
()
|
|
760
|
LOWAIRPOA
|
AS-21-006-008-018/420
(JHURJHERY)
|
0421006000NRG23261020220134239
|
27/10/2022
|
JOMUNA DAS
|
0421006WL016909
|
JOMUNA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587324
|
|
MR MANRILNGIR CHOREI
|
()
|
|
761
|
LOWAIRPOA
|
AS-21-006-008-018/421
(JHURJHERY)
|
0421006000NRG23261020220134240
|
27/10/2022
|
SIDDIKA KHANAM
|
0421006WL016909
|
SIDDIKA KHANAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587246
|
|
MS SIDDIKA KHANOM
|
()
|
|
762
|
LOWAIRPOA
|
AS-21-006-008-018/424
(JHURJHERY)
|
0421006000NRG23261020220134242
|
27/10/2022
|
MONOTUSH ADS
|
0421006WL016909
|
MONOTUSH ADS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587022
|
|
MR MONOTOSH DAS
|
()
|
|
763
|
LOWAIRPOA
|
AS-21-006-008-018/424
(JHURJHERY)
|
0421006000NRG23261020220134241
|
27/10/2022
|
PRADIP DAS
|
0421006WL016909
|
PRADIP DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587331
|
|
MR PRODIP DAS
|
()
|
|
764
|
LOWAIRPOA
|
AS-21-006-008-018/426
(JHURJHERY)
|
0421006000NRG23261020220134243
|
27/10/2022
|
TARA DAS
|
0421006WL016909
|
TARA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587335
|
|
MR TARA DAS
|
()
|
|
765
|
LOWAIRPOA
|
AS-21-006-008-018/427
(JHURJHERY)
|
0421006000NRG23261020220134244
|
27/10/2022
|
RUMANA BEGUM
|
0421006WL016909
|
RUMANA BEGUM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587306
|
|
MISS RUMANA BEGAM
|
()
|
|
766
|
LOWAIRPOA
|
AS-21-006-008-018/428
(JHURJHERY)
|
0421006000NRG23261020220134245
|
27/10/2022
|
BABLA DAS
|
0421006WL016909
|
BABLA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587327
|
|
MR BABLA DAS
|
()
|
|
767
|
LOWAIRPOA
|
AS-21-006-008-018/429
(JHURJHERY)
|
0421006000NRG23261020220134246
|
27/10/2022
|
SURMAN ALI
|
0421006WL016909
|
SURMAN ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587023
|
|
MR SURMAN ALI
|
()
|
|
768
|
LOWAIRPOA
|
AS-21-006-008-018/430
(JHURJHERY)
|
0421006000NRG23261020220134247
|
27/10/2022
|
ABDUL MANNAN
|
0421006WL016909
|
ABDUL MANNAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587330
|
|
MR ABDUL MANNAN
|
()
|
|
769
|
LOWAIRPOA
|
AS-21-006-008-018/431
(JHURJHERY)
|
0421006000NRG23261020220134248
|
27/10/2022
|
FARID UDDIN
|
0421006WL016909
|
FARID UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587024
|
|
MR FORID UDDIN
|
()
|
|
770
|
LOWAIRPOA
|
AS-21-006-008-018/432
(JHURJHERY)
|
0421006000NRG23261020220134249
|
27/10/2022
|
MONOWARA BEGUM
|
0421006WL016909
|
MONOWARA BEGUM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587196
|
|
MRS MANOYRA BEGUM
|
()
|
|
771
|
LOWAIRPOA
|
AS-21-006-008-018/433
(JHURJHERY)
|
0421006000NRG23261020220134250
|
27/10/2022
|
SUNABAN BIBI
|
0421006WL016909
|
SUNABAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587319
|
|
MISS SUNABAN BIBI
|
()
|
|
772
|
LOWAIRPOA
|
AS-21-006-008-018/62
(JHURJHERY)
|
0421006000NRG23261020220134251
|
27/10/2022
|
FATIMA BIBI
|
0421006WL016909
|
FATIMA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587307
|
|
MISS FATIMA BIBI
|
()
|
|
773
|
LOWAIRPOA
|
AS-21-006-008-018/85
(JHURJHERY)
|
0421006000NRG23261020220134252
|
27/10/2022
|
SARIF UDDIN
|
0421006WL016909
|
SARIF UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587295
|
|
MR SARIP UDDIN
|
()
|
|
774
|
LOWAIRPOA
|
AS-21-006-010-002/104
(LOWAIRPOA)
|
0421006000NRG23261020220133216
|
27/10/2022
|
Himadri Shekhar Roy
|
0421006WL016818
|
Himadri Shekhar Roy
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586905
|
|
HIMADRI SEKHAR ROY
|
()
|
|
775
|
LOWAIRPOA
|
AS-21-006-010-003/354
(LOWAIRPOA)
|
0421006000NRG23261020220133188
|
27/10/2022
|
Ajita Debi
|
0421006WL016816
|
Ajita Debi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587157
|
|
MRS AJITA DEBI
|
()
|
|
776
|
LOWAIRPOA
|
AS-21-006-010-006/700
(LOWAIRPOA)
|
0421006000NRG23261020220133208
|
27/10/2022
|
Indrajit Roy
|
0421006WL016817
|
Indrajit Roy
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586963
|
|
MR INDRAJIT ROY
|
()
|
|
777
|
LOWAIRPOA
|
AS-21-006-010-008/587
(LOWAIRPOA)
|
0421006000NRG23261020220133339
|
27/10/2022
|
Mintu Ranjan Dey
|
0421006WL016828
|
Mintu Ranjan Dey
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586952
|
|
MR MINTU RANJAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526242
|
526242
|
|
|
|
|
|
|
|
|
778
|
LOWAIRPOA
|
AS-21-006-007-004/915
(ISABHEEL)
|
0421006000NRG23261020220134649
|
27/10/2022
|
Debashree Bhattacharjee
|
0421006WL016953
|
Debashree Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587483
|
|
DEBASHREE BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
779
|
LOWAIRPOA
|
AS-21-006-001-001/15
(BAGHAN)
|
0421006000NRG23261020220134293
|
27/10/2022
|
MOSTAFA UDDIN
|
0421006WL016916
|
MOSTAFA UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587124
|
|
MR MASTUFA UDDIN
|
()
|
|
780
|
LOWAIRPOA
|
AS-21-006-001-001/18
(BAGHAN)
|
0421006000NRG23261020220134289
|
27/10/2022
|
AZIR UDDIN
|
0421006WL016915
|
AZIR UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587129
|
|
MR AZIR UDDIN
|
()
|
|
781
|
LOWAIRPOA
|
AS-21-006-001-003/347
(BAGHAN)
|
0421006000NRG23261020220134308
|
27/10/2022
|
SULTAN HOSEN
|
0421006WL016920
|
SULTAN HOSEN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587125
|
|
MRS SULTAN HOSEN
|
()
|
|
782
|
LOWAIRPOA
|
AS-21-006-001-007/1153
(BAGHAN)
|
0421006000NRG23261020220134041
|
27/10/2022
|
KUTUB ALI
|
0421006WL016898
|
KUTUB ALI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587480
|
|
MR KUTUB ALI
|
()
|
|
783
|
LOWAIRPOA
|
AS-21-006-001-007/4
(BAGHAN)
|
0421006000NRG23261020220134292
|
27/10/2022
|
MUBASHIR ALI
|
0421006WL016915
|
MUBASHIR ALI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587126
|
|
MR MUBASHIR ALI
|
()
|
|
784
|
LOWAIRPOA
|
AS-21-006-009-008/303
(KUKITAL)
|
0421006000NRG23261020220133376
|
27/10/2022
|
UTTAM KR. DAS
|
0421006WL016834
|
UTTAM KR. DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587343
|
|
UTTAM KUMAR DAS
|
()
|
|
785
|
LOWAIRPOA
|
AS-21-006-010-001/554
(LOWAIRPOA)
|
0421006000NRG23261020220133163
|
27/10/2022
|
Umer singha
|
0421006WL016814
|
Umer singha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587077
|
|
MR UMER SINGHA
|
()
|
|
786
|
LOWAIRPOA
|
AS-21-006-010-001/714
(LOWAIRPOA)
|
0421006000NRG23261020220133347
|
27/10/2022
|
BILASINI SINHA
|
0421006WL016830
|
BILASINI SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587132
|
|
MRS BILASINI SINHA
|
()
|
|
787
|
LOWAIRPOA
|
AS-21-006-010-003/283
(LOWAIRPOA)
|
0421006000NRG23261020220133217
|
27/10/2022
|
PRABHABATI SINGHA
|
0421006WL016818
|
PRABHABATI SINGHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587078
|
|
MR PRABHABHATI SINGHA
|
()
|
|
788
|
LOWAIRPOA
|
AS-21-006-010-004/111
(LOWAIRPOA)
|
0421006000NRG23261020220133344
|
27/10/2022
|
Manu kumar Sinha
|
0421006WL016829
|
Manu kumar Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587243
|
|
MR MONOKUMAR SINHA
|
()
|
|
789
|
LOWAIRPOA
|
AS-21-006-010-004/20
(LOWAIRPOA)
|
0421006000NRG23261020220133348
|
27/10/2022
|
Kamala Rani Das
|
0421006WL016830
|
Kamala Rani Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587476
|
|
MRS KAMALA RANI DAS
|
()
|
|
790
|
LOWAIRPOA
|
AS-21-006-010-004/416
(LOWAIRPOA)
|
0421006000NRG23261020220133206
|
27/10/2022
|
MATILAL BHAR
|
0421006WL016817
|
MATILAL BHAR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587479
|
|
SHRI MATILAL BHAR
|
()
|
|
791
|
LOWAIRPOA
|
AS-21-006-010-004/76
(LOWAIRPOA)
|
0421006000NRG23261020220133345
|
27/10/2022
|
sojit shinha
|
0421006WL016829
|
sojit shinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587242
|
|
MR SUJIT SINHA
|
()
|
|
792
|
LOWAIRPOA
|
AS-21-006-010-005/39
(LOWAIRPOA)
|
0421006000NRG23261020220133333
|
27/10/2022
|
ANJAN NAMASUDRA
|
0421006WL016827
|
ANJAN NAMASUDRA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587287
|
|
ANJAN NAMASUDRA
|
()
|
|
793
|
LOWAIRPOA
|
AS-21-006-010-007/1
(LOWAIRPOA)
|
0421006000NRG23261020220133230
|
27/10/2022
|
Sukla Ray
|
0421006WL016818
|
Sukla Ray
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586928
|
|
MISS SHUKLA ROY
|
()
|
|
794
|
LOWAIRPOA
|
AS-21-006-010-008/452
(LOWAIRPOA)
|
0421006000NRG23261020220133232
|
27/10/2022
|
PREMANANDA SINHA
|
0421006WL016818
|
PREMANANDA SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354586939
|
|
MR PREMANANDA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
795
|
LOWAIRPOA
|
AS-21-006-007-004/733
(ISABHEEL)
|
0421006000NRG23261020220134695
|
27/10/2022
|
MOMOTA KURMI
|
0421006WL016955
|
MOMOTA KURMI
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587529
|
|
MOMOTA KURMI
|
()
|
|
796
|
LOWAIRPOA
|
AS-21-006-008-003/637
(JHURJHERY)
|
0421006000NRG23261020220133556
|
27/10/2022
|
babul uddin
|
0421006WL016853
|
babul uddin
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587530
|
|
babul uddin
|
()
|
|
797
|
LOWAIRPOA
|
AS-21-006-008-010/13
(JHURJHERY)
|
0421006000NRG23261020220134175
|
27/10/2022
|
SIMA DUTTA
|
0421006WL016909
|
SIMA DUTTA
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354587531
|
|
SIMA DUTTA
|
()
|
|
798
|
LOWAIRPOA
|
AS-21-006-008-014/1059
(JHURJHERY)
|
0421006000NRG23261020220133468
|
27/10/2022
|
FAKHRULHOQUE
|
0421006WL016845
|
FAKHRULHOQUE
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587345
|
|
FAKHRULHOQUE
|
()
|
|
799
|
LOWAIRPOA
|
AS-21-006-008-014/32
(JHURJHERY)
|
0421006000NRG23261020220133483
|
27/10/2022
|
Jaynul Hoque
|
0421006WL016848
|
Jaynul Hoque
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354587528
|
|
Jaynul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1122100
|
1122100
|
|
|
|
|
|
|
|