|
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-21-006-003-014/226
(BALIPIPLA)
|
0421006000NRG23280720220060269
|
01/08/2022
|
Subrata Sinha
|
0421006WL008188
|
Subrata Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514082
|
|
Subrata Sinha
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-004-004/445
(CHANDKHIRA)
|
0421006000NRG23310720220060946
|
01/08/2022
|
Durgamoni Sawtal
|
0421006WL008299
|
Durgamoni Sawtal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514179
|
|
Durgamoni Sawtal
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-004-004/45
(CHANDKHIRA)
|
0421006000NRG23290720220060441
|
01/08/2022
|
Lakshmi Karmakar
|
0421006WL008214
|
Lakshmi Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514187
|
|
Lakshmi Karmakar
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-004-004/479
(CHANDKHIRA)
|
0421006000NRG23310720220060940
|
01/08/2022
|
Sekhar Sawtal
|
0421006WL008298
|
Sekhar Sawtal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514113
|
|
Sekhar Sawtal
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-004-005/27
(CHANDKHIRA)
|
0421006000NRG23280720220059974
|
01/08/2022
|
Raju Telenga
|
0421006WL008141
|
Raju Telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514086
|
|
Raju Telenga
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-004-009/1006
(CHANDKHIRA)
|
0421006000NRG23310720220060941
|
01/08/2022
|
Akash Kanda
|
0421006WL008298
|
Akash Kanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514180
|
|
Akash Kanda
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-004-009/1031
(CHANDKHIRA)
|
0421006000NRG23310720220060942
|
01/08/2022
|
Anita Mahara
|
0421006WL008298
|
Anita Mahara
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514185
|
|
Anita Mahara
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-004-009/1031
(CHANDKHIRA)
|
0421006000NRG23310720220060943
|
01/08/2022
|
Puran Mahara
|
0421006WL008298
|
Puran Mahara
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514184
|
|
Puran Mahara
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-004-009/1174
(CHANDKHIRA)
|
0421006000NRG23310720220060944
|
01/08/2022
|
Sitesh Das
|
0421006WL008298
|
Sitesh Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514123
|
|
Sitesh Das
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-004-009/1193
(CHANDKHIRA)
|
0421006000NRG23290720220060442
|
01/08/2022
|
Babli Kand
|
0421006WL008214
|
Babli Kand
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514146
|
|
Babli Kand
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-004-009/1264
(CHANDKHIRA)
|
0421006000NRG23310720220060950
|
01/08/2022
|
Mamoni Suklabaidya
|
0421006WL008299
|
Mamoni Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514186
|
|
Mamoni Suklabaidya
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-004-009/1264
(CHANDKHIRA)
|
0421006000NRG23310720220060949
|
01/08/2022
|
Palu Suklabaidya
|
0421006WL008299
|
Palu Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514183
|
|
Palu Suklabaidya
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-004-009/181
(CHANDKHIRA)
|
0421006000NRG23260720220058732
|
01/08/2022
|
Sasti Tanti
|
0421006WL007945
|
Sasti Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514164
|
|
Sasti Tanti
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-004-009/181
(CHANDKHIRA)
|
0421006000NRG23260720220058731
|
01/08/2022
|
Upendra Tanti
|
0421006WL007945
|
Upendra Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514064
|
|
Upendra Tanti
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-004-009/481
(CHANDKHIRA)
|
0421006000NRG23260720220058738
|
01/08/2022
|
Sushil Kr. Das
|
0421006WL007948
|
Sushil Kr. Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514101
|
|
Sushil Kr. Das
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-004-009/66
(CHANDKHIRA)
|
0421006000NRG23260720220058733
|
01/08/2022
|
Mira Gowala
|
0421006WL007945
|
Mira Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514181
|
|
Mira Gowala
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-004-009/69
(CHANDKHIRA)
|
0421006000NRG23260720220058734
|
01/08/2022
|
Ranjit Gowala
|
0421006WL007945
|
Ranjit Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514182
|
|
Ranjit Gowala
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-006-006/1102
(HATIKHIRA)
|
0421006000NRG23010820220061606
|
01/08/2022
|
RAJANI TATI
|
0421006WL008388
|
RAJANI TATI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514150
|
|
RAJANI TATI
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-006-006/218
(HATIKHIRA)
|
0421006000NRG23010820220061612
|
01/08/2022
|
Rohit Satnam
|
0421006WL008388
|
Rohit Satnam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514094
|
|
Rohit Satnam
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-006-006/819
(HATIKHIRA)
|
0421006000NRG23010820220061617
|
01/08/2022
|
BIJLI TANTI
|
0421006WL008388
|
BIJLI TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514060
|
|
BIJLI TANTI
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-009-006/110
(KUKITAL)
|
0421006000NRG23010820220061628
|
01/08/2022
|
Lila Rani Biswas
|
0421006WL008389
|
Lila Rani Biswas
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514154
|
|
Lila Rani Biswas
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-009-006/17
(KUKITAL)
|
0421006000NRG23280720220060038
|
01/08/2022
|
KALYANI NAMASUDRA
|
0421006WL008153
|
KALYANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514155
|
|
KALYANI NAMASUDRA
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-009-006/47
(KUKITAL)
|
0421006000NRG23280720220060039
|
01/08/2022
|
Swagata Deb
|
0421006WL008153
|
Swagata Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514170
|
|
Swagata Deb
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-009-007/40
(KUKITAL)
|
0421006000NRG23280720220060040
|
01/08/2022
|
Rimi das
|
0421006WL008153
|
Rimi das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514177
|
|
Rimi das
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-009-008/106
(KUKITAL)
|
0421006000NRG23280720220060042
|
01/08/2022
|
MINA RANI DAS
|
0421006WL008153
|
MINA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514163
|
|
MINA RANI DAS
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-009-008/151
(KUKITAL)
|
0421006000NRG23280720220060045
|
01/08/2022
|
RAKHI RANI DAS
|
0421006WL008153
|
RAKHI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514161
|
|
RAKHI RANI DAS
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-009-008/153
(KUKITAL)
|
0421006000NRG23280720220060046
|
01/08/2022
|
ANUP KUMAR DAS
|
0421006WL008153
|
ANUP KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514157
|
|
ANUP KUMAR DAS
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-009-008/153
(KUKITAL)
|
0421006000NRG23280720220060047
|
01/08/2022
|
Supta das
|
0421006WL008153
|
Supta das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514175
|
|
Supta das
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-009-008/154
(KUKITAL)
|
0421006000NRG23280720220060048
|
01/08/2022
|
GAURI RANI RUDRAPAUL
|
0421006WL008153
|
GAURI RANI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514160
|
|
GAURI RANI RUDRAPAUL
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-009-008/159
(KUKITAL)
|
0421006000NRG23280720220060049
|
01/08/2022
|
NIBHA RANI DAS
|
0421006WL008153
|
NIBHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514162
|
|
NIBHA RANI DAS
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-009-008/179
(KUKITAL)
|
0421006000NRG23280720220060050
|
01/08/2022
|
Mina rani rudrapaul
|
0421006WL008153
|
Mina rani rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514173
|
|
Mina rani rudrapaul
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-009-008/191
(KUKITAL)
|
0421006000NRG23280720220060051
|
01/08/2022
|
Sabitri rani das
|
0421006WL008153
|
Sabitri rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514176
|
|
Sabitri rani das
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-009-008/218
(KUKITAL)
|
0421006000NRG23280720220060056
|
01/08/2022
|
MONIKA MALAKAR
|
0421006WL008153
|
MONIKA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514148
|
|
MONIKA MALAKAR
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-009-008/224
(KUKITAL)
|
0421006000NRG23280720220060057
|
01/08/2022
|
SHETU DAS
|
0421006WL008153
|
SHETU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514159
|
|
SHETU DAS
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-009-008/241
(KUKITAL)
|
0421006000NRG23280720220060058
|
01/08/2022
|
MONISHA BISWAS
|
0421006WL008153
|
MONISHA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514147
|
|
MONISHA BISWAS
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-009-008/249
(KUKITAL)
|
0421006000NRG23280720220060059
|
01/08/2022
|
Parbati das
|
0421006WL008153
|
Parbati das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514174
|
|
Parbati das
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-009-008/263
(KUKITAL)
|
0421006000NRG23280720220060060
|
01/08/2022
|
Uttara das
|
0421006WL008153
|
Uttara das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514084
|
|
Uttara das
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-009-008/269
(KUKITAL)
|
0421006000NRG23280720220060061
|
01/08/2022
|
LIPIKA DAS
|
0421006WL008153
|
LIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514168
|
|
LIPIKA DAS
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-009-008/277
(KUKITAL)
|
0421006000NRG23280720220060062
|
01/08/2022
|
BELA DAS
|
0421006WL008153
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514158
|
|
BELA DAS
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-009-008/292
(KUKITAL)
|
0421006000NRG23280720220060065
|
01/08/2022
|
KRISHNA BALA NAMASUDRA
|
0421006WL008153
|
KRISHNA BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514156
|
|
KRISHNA BALA NAMASUDRA
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-009-008/298
(KUKITAL)
|
0421006000NRG23280720220060066
|
01/08/2022
|
PURNIMA RANI DAS
|
0421006WL008153
|
PURNIMA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514165
|
|
PURNIMA RANI DAS
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-009-008/324
(KUKITAL)
|
0421006000NRG23280720220060068
|
01/08/2022
|
Dipali rani das
|
0421006WL008153
|
Dipali rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514169
|
|
Dipali rani das
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-009-008/324
(KUKITAL)
|
0421006000NRG23280720220060067
|
01/08/2022
|
Fulamati das
|
0421006WL008153
|
Fulamati das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514171
|
|
Fulamati das
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-009-008/350
(KUKITAL)
|
0421006000NRG23280720220060070
|
01/08/2022
|
SABITA DAS
|
0421006WL008153
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514151
|
|
SABITA DAS
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-009-008/363
(KUKITAL)
|
0421006000NRG23280720220060071
|
01/08/2022
|
PAMPA DAS
|
0421006WL008153
|
PAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514152
|
|
PAMPA DAS
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-009-008/364
(KUKITAL)
|
0421006000NRG23280720220060073
|
01/08/2022
|
MITALI NAMASUDRA
|
0421006WL008153
|
MITALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514167
|
|
MITALI NAMASUDRA
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-009-008/364
(KUKITAL)
|
0421006000NRG23280720220060072
|
01/08/2022
|
PARENDRA NAMASUDRA
|
0421006WL008153
|
PARENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514149
|
|
PARENDRA NAMASUDRA
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-009-008/367
(KUKITAL)
|
0421006000NRG23280720220060075
|
01/08/2022
|
MIRA RANI NAMASUDRA
|
0421006WL008153
|
MIRA RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514166
|
|
MIRA RANI NAMASUDRA
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-009-008/375
(KUKITAL)
|
0421006000NRG23280720220060077
|
01/08/2022
|
DIPTI MALAKAR
|
0421006WL008153
|
DIPTI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514153
|
|
DIPTI MALAKAR
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-009-008/52
(KUKITAL)
|
0421006000NRG23280720220060078
|
01/08/2022
|
Lech bala Namasudra
|
0421006WL008153
|
Lech bala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514144
|
|
Lech bala Namasudra
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-009-008/629
(KUKITAL)
|
0421006000NRG23280720220060080
|
01/08/2022
|
Sukla das
|
0421006WL008153
|
Sukla das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514172
|
|
Sukla das
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-009-008/644
(KUKITAL)
|
0421006000NRG23280720220060082
|
01/08/2022
|
LOTON NAMASUDRA
|
0421006WL008153
|
LOTON NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514075
|
|
LOTON NAMASUDRA
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-009-008/644
(KUKITAL)
|
0421006000NRG23280720220060081
|
01/08/2022
|
SIBANI NAMASUDRA
|
0421006WL008153
|
SIBANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514145
|
|
SIBANI NAMASUDRA
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-009-008/9
(KUKITAL)
|
0421006000NRG23280720220060084
|
01/08/2022
|
Sanchita das
|
0421006WL008153
|
Sanchita das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514083
|
|
Sanchita das
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-012-001/257
(PUTHINI)
|
0421006000NRG23010820220061641
|
01/08/2022
|
SADHU SHUKLABAYDY
|
0421006WL008390
|
SADHU SHUKLABAYDY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514124
|
|
SADHU SHUKLABAYDY
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-012-004/10
(PUTHINI)
|
0421006000NRG23010820220061545
|
01/08/2022
|
LACHAMMA MALA
|
0421006WL008387
|
LACHAMMA MALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514142
|
|
LACHAMMA MALA
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-012-004/132
(PUTHINI)
|
0421006000NRG23010820220061546
|
01/08/2022
|
Anjania Turia
|
0421006WL008387
|
Anjania Turia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514107
|
|
Anjania Turia
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-012-004/152
(PUTHINI)
|
0421006000NRG23010820220061548
|
01/08/2022
|
KALYANI TANTI
|
0421006WL008387
|
KALYANI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514099
|
|
KALYANI TANTI
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-012-004/152
(PUTHINI)
|
0421006000NRG23010820220061547
|
01/08/2022
|
Sajal Tanti
|
0421006WL008387
|
Sajal Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514338
|
|
Sajal Tanti
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-012-004/187
(PUTHINI)
|
0421006000NRG23010820220061549
|
01/08/2022
|
UTTAM TANTI
|
0421006WL008387
|
UTTAM TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514139
|
|
UTTAM TANTI
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-012-004/234
(PUTHINI)
|
0421006000NRG23010820220061550
|
01/08/2022
|
GEETA GORH
|
0421006WL008387
|
GEETA GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514143
|
|
GEETA GORH
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-012-004/236
(PUTHINI)
|
0421006000NRG23010820220061551
|
01/08/2022
|
RADHESHYAM HALBA
|
0421006WL008387
|
RADHESHYAM HALBA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514115
|
|
RADHESHYAM HALBA
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-012-004/238
(PUTHINI)
|
0421006000NRG23010820220061553
|
01/08/2022
|
ANIMA GOALA
|
0421006WL008387
|
ANIMA GOALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514138
|
|
ANIMA GOALA
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-012-004/238
(PUTHINI)
|
0421006000NRG23010820220061552
|
01/08/2022
|
SADHAN GOALA
|
0421006WL008387
|
SADHAN GOALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514105
|
|
SADHAN GOALA
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-012-004/251
(PUTHINI)
|
0421006000NRG23010820220061554
|
01/08/2022
|
MANU BALMIK DAS
|
0421006WL008387
|
MANU BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514122
|
|
MANU BALMIK DAS
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-012-004/285
(PUTHINI)
|
0421006000NRG23010820220061555
|
01/08/2022
|
TARAMATI SAHU
|
0421006WL008387
|
TARAMATI SAHU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514125
|
|
TARAMATI SAHU
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-012-004/286
(PUTHINI)
|
0421006000NRG23010820220061556
|
01/08/2022
|
SEOANTI HALABA
|
0421006WL008387
|
SEOANTI HALABA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514127
|
|
SEOANTI HALABA
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-012-004/287
(PUTHINI)
|
0421006000NRG23010820220061557
|
01/08/2022
|
RINA TATI
|
0421006WL008387
|
RINA TATI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514130
|
|
RINA TATI
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-012-004/288
(PUTHINI)
|
0421006000NRG23010820220061559
|
01/08/2022
|
GOPICHAND TURIYA
|
0421006WL008387
|
GOPICHAND TURIYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514134
|
|
GOPICHAND TURIYA
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-012-004/288
(PUTHINI)
|
0421006000NRG23010820220061558
|
01/08/2022
|
LAKHI TURIYA
|
0421006WL008387
|
LAKHI TURIYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514140
|
|
LAKHI TURIYA
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-012-004/291
(PUTHINI)
|
0421006000NRG23010820220061560
|
01/08/2022
|
SARADA BAI PANIKA
|
0421006WL008387
|
SARADA BAI PANIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514053
|
|
SARADA BAI PANIKA
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-012-004/292
(PUTHINI)
|
0421006000NRG23010820220061561
|
01/08/2022
|
MANJU SAHOO
|
0421006WL008387
|
MANJU SAHOO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514132
|
|
MANJU SAHOO
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-012-004/293
(PUTHINI)
|
0421006000NRG23010820220061562
|
01/08/2022
|
MANI MALA
|
0421006WL008387
|
MANI MALA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514128
|
|
MANI MALA
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-012-004/294
(PUTHINI)
|
0421006000NRG23010820220061563
|
01/08/2022
|
BHANUMATI SAHU
|
0421006WL008387
|
BHANUMATI SAHU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514131
|
|
BHANUMATI SAHU
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-012-004/295
(PUTHINI)
|
0421006000NRG23010820220061565
|
01/08/2022
|
ADAMA KURMI
|
0421006WL008387
|
ADAMA KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514137
|
|
ADAMA KURMI
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-012-004/295
(PUTHINI)
|
0421006000NRG23010820220061564
|
01/08/2022
|
GITA KURMI
|
0421006WL008387
|
GITA KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514126
|
|
GITA KURMI
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-012-004/296
(PUTHINI)
|
0421006000NRG23010820220061566
|
01/08/2022
|
MINA HALBA
|
0421006WL008387
|
MINA HALBA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514129
|
|
MINA HALBA
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-012-004/297
(PUTHINI)
|
0421006000NRG23010820220061567
|
01/08/2022
|
AHALYA KAND
|
0421006WL008387
|
AHALYA KAND
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514133
|
|
AHALYA KAND
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-012-004/303
(PUTHINI)
|
0421006000NRG23010820220061568
|
01/08/2022
|
SUBADRA HALBA
|
0421006WL008387
|
SUBADRA HALBA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514096
|
|
SUBADRA HALBA
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-012-004/304
(PUTHINI)
|
0421006000NRG23010820220061569
|
01/08/2022
|
SIMA MALA
|
0421006WL008387
|
SIMA MALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514190
|
|
SIMA MALA
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-012-004/306
(PUTHINI)
|
0421006000NRG23010820220061570
|
01/08/2022
|
SONIA GORH
|
0421006WL008387
|
SONIA GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514196
|
|
SONIA GORH
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-012-004/307
(PUTHINI)
|
0421006000NRG23010820220061571
|
01/08/2022
|
LAKSHMIMANI TURIYA
|
0421006WL008387
|
LAKSHMIMANI TURIYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514192
|
|
LAKSHMIMANI TURIYA
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-012-004/308
(PUTHINI)
|
0421006000NRG23010820220061572
|
01/08/2022
|
KADAMBINI GOUR
|
0421006WL008387
|
KADAMBINI GOUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514189
|
|
KADAMBINI GOUR
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-012-004/310
(PUTHINI)
|
0421006000NRG23010820220061573
|
01/08/2022
|
SUJITARA BALMIKDAS
|
0421006WL008387
|
SUJITARA BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514199
|
|
SUJITARA BALMIKDAS
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-012-004/312
(PUTHINI)
|
0421006000NRG23010820220061574
|
01/08/2022
|
MIRA RABIDAS
|
0421006WL008387
|
MIRA RABIDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514198
|
|
MIRA RABIDAS
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-012-004/313
(PUTHINI)
|
0421006000NRG23010820220061575
|
01/08/2022
|
SABITA RABIDAS
|
0421006WL008387
|
SABITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514194
|
|
SABITA RABIDAS
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-012-004/314
(PUTHINI)
|
0421006000NRG23010820220061576
|
01/08/2022
|
MIRA KURMI
|
0421006WL008387
|
MIRA KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514200
|
|
MIRA KURMI
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-012-004/315
(PUTHINI)
|
0421006000NRG23010820220061577
|
01/08/2022
|
LAXMI KURMI
|
0421006WL008387
|
LAXMI KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514202
|
|
LAXMI KURMI
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-012-004/317
(PUTHINI)
|
0421006000NRG23010820220061578
|
01/08/2022
|
REYANTI GOR
|
0421006WL008387
|
REYANTI GOR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514201
|
|
REYANTI GOR
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-012-004/318
(PUTHINI)
|
0421006000NRG23010820220061579
|
01/08/2022
|
APIAMA MALA
|
0421006WL008387
|
APIAMA MALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514204
|
|
APIAMA MALA
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-012-004/319
(PUTHINI)
|
0421006000NRG23010820220061580
|
01/08/2022
|
RITA KANDA
|
0421006WL008387
|
RITA KANDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514188
|
|
RITA KANDA
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-012-004/320
(PUTHINI)
|
0421006000NRG23010820220061581
|
01/08/2022
|
RADHA TANTI
|
0421006WL008387
|
RADHA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514191
|
|
RADHA TANTI
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-012-004/321
(PUTHINI)
|
0421006000NRG23010820220061582
|
01/08/2022
|
FULANTI KAND
|
0421006WL008387
|
FULANTI KAND
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514195
|
|
FULANTI KAND
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-012-004/322
(PUTHINI)
|
0421006000NRG23010820220061583
|
01/08/2022
|
SUKMATI RABIDAS
|
0421006WL008387
|
SUKMATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514197
|
|
SUKMATI RABIDAS
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-012-004/323
(PUTHINI)
|
0421006000NRG23010820220061584
|
01/08/2022
|
SABITRI BALMIKDAS
|
0421006WL008387
|
SABITRI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514205
|
|
SABITRI BALMIKDAS
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-012-004/324
(PUTHINI)
|
0421006000NRG23010820220061585
|
01/08/2022
|
REBATI BALMIKDAS
|
0421006WL008387
|
REBATI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514206
|
|
REBATI BALMIKDAS
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-012-004/325
(PUTHINI)
|
0421006000NRG23010820220061586
|
01/08/2022
|
MANI BALMIKDAS
|
0421006WL008387
|
MANI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514207
|
|
MANI BALMIKDAS
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-012-004/326
(PUTHINI)
|
0421006000NRG23010820220061587
|
01/08/2022
|
SUNITA TURIYA
|
0421006WL008387
|
SUNITA TURIYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514193
|
|
SUNITA TURIYA
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-012-004/330
(PUTHINI)
|
0421006000NRG23010820220061588
|
01/08/2022
|
LAKHI TURIYA
|
0421006WL008387
|
LAKHI TURIYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514203
|
|
LAKHI TURIYA
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-012-004/331
(PUTHINI)
|
0421006000NRG23010820220061589
|
01/08/2022
|
JOTSNA DAS
|
0421006WL008387
|
JOTSNA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514098
|
|
JOTSNA DAS
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-012-004/332
(PUTHINI)
|
0421006000NRG23010820220061590
|
01/08/2022
|
KUNTI KAYRI
|
0421006WL008387
|
KUNTI KAYRI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514097
|
|
KUNTI KAYRI
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-012-004/333
(PUTHINI)
|
0421006000NRG23010820220061591
|
01/08/2022
|
BALI KONWAR
|
0421006WL008387
|
BALI KONWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514095
|
|
BALI KONWAR
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-012-004/390
(PUTHINI)
|
0421006000NRG23010820220061592
|
01/08/2022
|
RITA TANTI
|
0421006WL008387
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514108
|
|
RITA TANTI
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-012-004/393
(PUTHINI)
|
0421006000NRG23010820220061593
|
01/08/2022
|
BINA TURIYA
|
0421006WL008387
|
BINA TURIYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514110
|
|
BINA TURIYA
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-012-004/395
(PUTHINI)
|
0421006000NRG23010820220061595
|
01/08/2022
|
PUNAM TANTI
|
0421006WL008387
|
PUNAM TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514136
|
|
PUNAM TANTI
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-012-004/395
(PUTHINI)
|
0421006000NRG23010820220061594
|
01/08/2022
|
SEFALI TANTI
|
0421006WL008387
|
SEFALI TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514109
|
|
SEFALI TANTI
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-012-004/397
(PUTHINI)
|
0421006000NRG23010820220061596
|
01/08/2022
|
PAKHI TANTI
|
0421006WL008387
|
PAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514009
|
|
PAKHI TANTI
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-012-004/397
(PUTHINI)
|
0421006000NRG23010820220061597
|
01/08/2022
|
PUTUL TANTI
|
0421006WL008387
|
PUTUL TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514135
|
|
PUTUL TANTI
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-012-004/430
(PUTHINI)
|
0421006000NRG23010820220061598
|
01/08/2022
|
champa halwa
|
0421006WL008387
|
champa halwa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514116
|
|
champa halwa
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-012-004/432
(PUTHINI)
|
0421006000NRG23010820220061599
|
01/08/2022
|
Jagadish Balmikdas
|
0421006WL008387
|
Jagadish Balmikdas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514035
|
|
Jagadish Balmikdas
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-012-004/432
(PUTHINI)
|
0421006000NRG23010820220061600
|
01/08/2022
|
SABITRI B.DAS
|
0421006WL008387
|
SABITRI B.DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862514141
|
|
SABITRI B.DAS
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-012-004/851
(PUTHINI)
|
0421006000NRG23010820220061642
|
01/08/2022
|
PRAKASH GOWALA
|
0421006WL008390
|
PRAKASH GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514039
|
|
PRAKASH GOWALA
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-012-005/1033
(PUTHINI)
|
0421006000NRG23010820220061643
|
01/08/2022
|
YUKTI PANIKA
|
0421006WL008390
|
YUKTI PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514120
|
|
YUKTI PANIKA
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-012-005/1051
(PUTHINI)
|
0421006000NRG23010820220061644
|
01/08/2022
|
DIPAK BALMIKDAS
|
0421006WL008390
|
DIPAK BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514119
|
|
DIPAK BALMIKDAS
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-012-005/908
(PUTHINI)
|
0421006000NRG23010820220061645
|
01/08/2022
|
RAMNATH KOL
|
0421006WL008390
|
RAMNATH KOL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514100
|
|
RAMNATH KOL
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-012-006/19
(PUTHINI)
|
0421006000NRG23010820220061646
|
01/08/2022
|
Nandalal Kairi
|
0421006WL008390
|
Nandalal Kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514114
|
|
Nandalal Kairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146789
|
146789
|
|
|
|
|
|
|
|
|
117
|
LOWAIRPOA
|
AS-21-006-006-006/1032
(HATIKHIRA)
|
0421006000NRG23010820220061601
|
01/08/2022
|
putli pashi
|
0421006WL008388
|
putli pashi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514273
|
|
putli pashi
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-006-006/1034
(HATIKHIRA)
|
0421006000NRG23010820220061602
|
01/08/2022
|
sanjay pashi
|
0421006WL008388
|
sanjay pashi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514272
|
|
sanjay pashi
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-006-006/1047
(HATIKHIRA)
|
0421006000NRG23010820220061603
|
01/08/2022
|
protima satnami
|
0421006WL008388
|
protima satnami
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514271
|
|
protima satnami
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-006-006/1049
(HATIKHIRA)
|
0421006000NRG23010820220061604
|
01/08/2022
|
sumitra pashi
|
0421006WL008388
|
sumitra pashi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514270
|
|
sumitra pashi
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-006-006/108
(HATIKHIRA)
|
0421006000NRG23010820220061605
|
01/08/2022
|
Shyamal Pashi
|
0421006WL008388
|
Shyamal Pashi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514264
|
|
Shyamal Pashi
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-006-006/112
(HATIKHIRA)
|
0421006000NRG23010820220061607
|
01/08/2022
|
Baldew Satnami
|
0421006WL008388
|
Baldew Satnami
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514320
|
|
Baldew Satnami
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-006-006/128
(HATIKHIRA)
|
0421006000NRG23010820220061608
|
01/08/2022
|
Mohonlal Robidas
|
0421006WL008388
|
Mohonlal Robidas
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514265
|
|
Mohonlal Robidas
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-006-006/132
(HATIKHIRA)
|
0421006000NRG23010820220061609
|
01/08/2022
|
Ranjit Koiri
|
0421006WL008388
|
Ranjit Koiri
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514263
|
|
Ranjit Koiri
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-006-006/16
(HATIKHIRA)
|
0421006000NRG23010820220061610
|
01/08/2022
|
Hirendra Karmakar
|
0421006WL008388
|
Hirendra Karmakar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514296
|
|
Hirendra Karmakar
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-006-006/18
(HATIKHIRA)
|
0421006000NRG23010820220061611
|
01/08/2022
|
Malti Keot
|
0421006WL008388
|
Malti Keot
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514319
|
|
Malti Keot
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-006-006/341
(HATIKHIRA)
|
0421006000NRG23010820220061613
|
01/08/2022
|
CHAMPAK GORH
|
0421006WL008388
|
CHAMPAK GORH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514266
|
|
CHAMPAK GORH
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-006-006/705
(HATIKHIRA)
|
0421006000NRG23010820220061614
|
01/08/2022
|
MOINA SATNAMI
|
0421006WL008388
|
MOINA SATNAMI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514293
|
|
MOINA SATNAMI
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-006-006/758
(HATIKHIRA)
|
0421006000NRG23010820220061615
|
01/08/2022
|
Anand kr Pashi
|
0421006WL008388
|
Anand kr Pashi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514298
|
|
Anand kr Pashi
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-006-006/772
(HATIKHIRA)
|
0421006000NRG23010820220061616
|
01/08/2022
|
ASHOK GORH
|
0421006WL008388
|
ASHOK GORH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514278
|
|
ASHOK GORH
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-006-006/883
(HATIKHIRA)
|
0421006000NRG23010820220061618
|
01/08/2022
|
DILIP KAIRI
|
0421006WL008388
|
DILIP KAIRI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514294
|
|
DILIP KAIRI
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-006-006/925
(HATIKHIRA)
|
0421006000NRG23010820220061619
|
01/08/2022
|
RAMDEO KAIRI
|
0421006WL008388
|
RAMDEO KAIRI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514276
|
|
RAMDEO KAIRI
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-006-006/939
(HATIKHIRA)
|
0421006000NRG23010820220061620
|
01/08/2022
|
LILABOTI GORH
|
0421006WL008388
|
LILABOTI GORH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514275
|
|
LILABOTI GORH
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-006-006/940
(HATIKHIRA)
|
0421006000NRG23010820220061621
|
01/08/2022
|
RAMBHADEBI KAIRI
|
0421006WL008388
|
RAMBHADEBI KAIRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514274
|
|
RAMBHADEBI KAIRI
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-006-006/941
(HATIKHIRA)
|
0421006000NRG23010820220061622
|
01/08/2022
|
SWAPAN RABIDAS
|
0421006WL008388
|
SWAPAN RABIDAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514277
|
|
SWAPAN RABIDAS
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-009-003/99
(KUKITAL)
|
0421006000NRG23280720220060036
|
01/08/2022
|
BIPLAB BISWAS
|
0421006WL008153
|
BIPLAB BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514267
|
|
BIPLAB BISWAS
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-009-006/100
(KUKITAL)
|
0421006000NRG23010820220061623
|
01/08/2022
|
Ashit Biswas
|
0421006WL008389
|
Ashit Biswas
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514291
|
|
Ashit Biswas
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-009-006/103
(KUKITAL)
|
0421006000NRG23010820220061624
|
01/08/2022
|
Lila Rani Biswas
|
0421006WL008389
|
Lila Rani Biswas
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514289
|
|
Lila Rani Biswas
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-009-006/104
(KUKITAL)
|
0421006000NRG23010820220061625
|
01/08/2022
|
Shipra Namasudra
|
0421006WL008389
|
Shipra Namasudra
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514281
|
|
Shipra Namasudra
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-009-006/105
(KUKITAL)
|
0421006000NRG23010820220061626
|
01/08/2022
|
Ruma Goswami
|
0421006WL008389
|
Ruma Goswami
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514285
|
|
Ruma Goswami
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-009-006/109
(KUKITAL)
|
0421006000NRG23010820220061627
|
01/08/2022
|
Dipali Namasudra
|
0421006WL008389
|
Dipali Namasudra
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514307
|
|
Dipali Namasudra
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-009-006/52
(KUKITAL)
|
0421006000NRG23010820220061629
|
01/08/2022
|
MILAN RANI NAMASUDRA
|
0421006WL008389
|
MILAN RANI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514308
|
|
MILAN RANI NAMASUDRA
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-009-006/74
(KUKITAL)
|
0421006000NRG23010820220061631
|
01/08/2022
|
NIRANJAN NAMASUDRA
|
0421006WL008389
|
NIRANJAN NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514286
|
|
NIRANJAN NAMASUDRA
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-009-006/75
(KUKITAL)
|
0421006000NRG23010820220061632
|
01/08/2022
|
RAJU NAMASUDRA
|
0421006WL008389
|
RAJU NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514295
|
|
RAJU NAMASUDRA
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-009-006/78
(KUKITAL)
|
0421006000NRG23010820220061633
|
01/08/2022
|
Tapan Sarkar
|
0421006WL008389
|
Tapan Sarkar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514290
|
|
Tapan Sarkar
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-009-006/85
(KUKITAL)
|
0421006000NRG23010820220061634
|
01/08/2022
|
Gauri Rani Das
|
0421006WL008389
|
Gauri Rani Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514280
|
|
Gauri Rani Das
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-009-006/87
(KUKITAL)
|
0421006000NRG23010820220061635
|
01/08/2022
|
Anjana Namasudra
|
0421006WL008389
|
Anjana Namasudra
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514284
|
|
Anjana Namasudra
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-009-006/90
(KUKITAL)
|
0421006000NRG23010820220061636
|
01/08/2022
|
Uma Namasudra
|
0421006WL008389
|
Uma Namasudra
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514283
|
|
Uma Namasudra
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-009-006/92
(KUKITAL)
|
0421006000NRG23010820220061637
|
01/08/2022
|
Nirmala Goswami
|
0421006WL008389
|
Nirmala Goswami
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514292
|
|
Nirmala Goswami
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-009-006/93
(KUKITAL)
|
0421006000NRG23010820220061638
|
01/08/2022
|
Rita Rani Namasudra
|
0421006WL008389
|
Rita Rani Namasudra
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862514282
|
|
Rita Rani Namasudra
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-009-006/96
(KUKITAL)
|
0421006000NRG23010820220061639
|
01/08/2022
|
Dipali Namasudra
|
0421006WL008389
|
Dipali Namasudra
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514287
|
|
Dipali Namasudra
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-009-006/97
(KUKITAL)
|
0421006000NRG23010820220061640
|
01/08/2022
|
Jharna Namasudra
|
0421006WL008389
|
Jharna Namasudra
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514288
|
|
Jharna Namasudra
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-009-008/106
(KUKITAL)
|
0421006000NRG23280720220060041
|
01/08/2022
|
BISHNU DAS
|
0421006WL008153
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514302
|
|
BISHNU DAS
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-009-008/109
(KUKITAL)
|
0421006000NRG23280720220060043
|
01/08/2022
|
ASHIMA NAMASUDRA
|
0421006WL008153
|
ASHIMA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514268
|
|
ASHIMA NAMASUDRA
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-009-008/118
(KUKITAL)
|
0421006000NRG23280720220060044
|
01/08/2022
|
Pantu Das
|
0421006WL008153
|
Pantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514261
|
|
Pantu Das
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-009-008/20
(KUKITAL)
|
0421006000NRG23280720220060052
|
01/08/2022
|
Binoy Biswas
|
0421006WL008153
|
Binoy Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514262
|
|
Binoy Biswas
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-009-008/204
(KUKITAL)
|
0421006000NRG23280720220060054
|
01/08/2022
|
Kalpana Das
|
0421006WL008153
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514305
|
|
Kalpana Das
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-009-008/204
(KUKITAL)
|
0421006000NRG23280720220060053
|
01/08/2022
|
Upananda Das
|
0421006WL008153
|
Upananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514304
|
|
Upananda Das
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-009-008/206
(KUKITAL)
|
0421006000NRG23280720220060055
|
01/08/2022
|
Sujit Nomosudra
|
0421006WL008153
|
Sujit Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514269
|
|
Sujit Nomosudra
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-009-008/279
(KUKITAL)
|
0421006000NRG23280720220060063
|
01/08/2022
|
LAKSHMI DAS
|
0421006WL008153
|
LAKSHMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514301
|
|
LAKSHMI DAS
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-009-008/329
(KUKITAL)
|
0421006000NRG23280720220060069
|
01/08/2022
|
ARATI DAS
|
0421006WL008153
|
ARATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514297
|
|
ARATI DAS
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-009-008/367
(KUKITAL)
|
0421006000NRG23280720220060074
|
01/08/2022
|
RANJIT NAMASUDRA
|
0421006WL008153
|
RANJIT NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514303
|
|
RANJIT NAMASUDRA
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-009-008/375
(KUKITAL)
|
0421006000NRG23280720220060076
|
01/08/2022
|
SADAY MALAKAR
|
0421006WL008153
|
SADAY MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514306
|
|
SADAY MALAKAR
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-009-008/56
(KUKITAL)
|
0421006000NRG23280720220060079
|
01/08/2022
|
MITALI MALLIK
|
0421006WL008153
|
MITALI MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514300
|
|
MITALI MALLIK
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-009-008/9
(KUKITAL)
|
0421006000NRG23280720220060083
|
01/08/2022
|
Dilip Das
|
0421006WL008153
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514279
|
|
Dilip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
166
|
LOWAIRPOA
|
AS-21-006-003-014/225
(BALIPIPLA)
|
0421006000NRG23280720220060268
|
01/08/2022
|
Lakshmibabu Sinha
|
0421006WL008188
|
Lakshmibabu Sinha
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514061
|
|
Lakshmibabu Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
LOWAIRPOA
|
AS-21-006-002-002/275
(BAJARICHERA)
|
0421006000NRG23010820220061495
|
01/08/2022
|
Chumki Malakar
|
0421006WL008386
|
Chumki Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514033
|
|
Chumki Malakar
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-002-002/75
(BAJARICHERA)
|
0421006000NRG23010820220061496
|
01/08/2022
|
Ratna Malakar
|
0421006WL008386
|
Ratna Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514029
|
|
Ratna Malakar
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-002-003/209
(BAJARICHERA)
|
0421006000NRG23010820220061497
|
01/08/2022
|
RIMPI DAS
|
0421006WL008386
|
RIMPI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514037
|
|
RIMPI DAS
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-002-006/175
(BAJARICHERA)
|
0421006000NRG23010820220061498
|
01/08/2022
|
Jharna Malakar
|
0421006WL008386
|
Jharna Malakar
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514030
|
|
Jharna Malakar
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-002-006/176
(BAJARICHERA)
|
0421006000NRG23010820220061499
|
01/08/2022
|
Ruma Malakar
|
0421006WL008386
|
Ruma Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514028
|
|
Ruma Malakar
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-002-007/22
(BAJARICHERA)
|
0421006000NRG23010820220061500
|
01/08/2022
|
MANIK CHANDA
|
0421006WL008386
|
MANIK CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514347
|
|
MANIK CHANDA
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-002-007/33
(BAJARICHERA)
|
0421006000NRG23010820220061501
|
01/08/2022
|
SEBA DEBROY
|
0421006WL008386
|
SEBA DEBROY
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514023
|
|
SEBA DEBROY
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-002-009/102
(BAJARICHERA)
|
0421006000NRG23010820220061502
|
01/08/2022
|
Ajit Das
|
0421006WL008386
|
Ajit Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514326
|
|
Ajit Das
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-002-009/117
(BAJARICHERA)
|
0421006000NRG23010820220061503
|
01/08/2022
|
Sushanta Sen
|
0421006WL008386
|
Sushanta Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514325
|
|
Sushanta Sen
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-002-009/127
(BAJARICHERA)
|
0421006000NRG23010820220061504
|
01/08/2022
|
Narayan Chanda
|
0421006WL008386
|
Narayan Chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514346
|
|
Narayan Chanda
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-002-009/131
(BAJARICHERA)
|
0421006000NRG23010820220061505
|
01/08/2022
|
Gita Sen
|
0421006WL008386
|
Gita Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514027
|
|
Gita Sen
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-002-009/177
(BAJARICHERA)
|
0421006000NRG23010820220061506
|
01/08/2022
|
Dipan Malakar
|
0421006WL008386
|
Dipan Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514342
|
|
Dipan Malakar
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-002-009/344
(BAJARICHERA)
|
0421006000NRG23010820220061507
|
01/08/2022
|
Sabita Namasudra
|
0421006WL008386
|
Sabita Namasudra
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514337
|
|
Sabita Namasudra
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-002-009/359
(BAJARICHERA)
|
0421006000NRG23010820220061508
|
01/08/2022
|
Tapas Nandi
|
0421006WL008386
|
Tapas Nandi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514327
|
|
Tapas Nandi
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-002-009/365
(BAJARICHERA)
|
0421006000NRG23010820220061509
|
01/08/2022
|
Shukla Chanda
|
0421006WL008386
|
Shukla Chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514345
|
|
Shukla Chanda
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-002-009/407
(BAJARICHERA)
|
0421006000NRG23010820220061510
|
01/08/2022
|
Dipu Suklabaidya
|
0421006WL008386
|
Dipu Suklabaidya
|
00176
|
IDIB000B701
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514343
|
|
Dipu Suklabaidya
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-002-009/423
(BAJARICHERA)
|
0421006000NRG23010820220061511
|
01/08/2022
|
Swapna Dutta
|
0421006WL008386
|
Swapna Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514344
|
|
Swapna Dutta
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-002-009/449
(BAJARICHERA)
|
0421006000NRG23010820220061512
|
01/08/2022
|
Bipul Malakar
|
0421006WL008386
|
Bipul Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514340
|
|
Bipul Malakar
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-002-009/454
(BAJARICHERA)
|
0421006000NRG23010820220061513
|
01/08/2022
|
Radhika Malakar
|
0421006WL008386
|
Radhika Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514341
|
|
Radhika Malakar
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-002-009/455
(BAJARICHERA)
|
0421006000NRG23010820220061514
|
01/08/2022
|
Shila Rani Malakar
|
0421006WL008386
|
Shila Rani Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514339
|
|
Shila Rani Malakar
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-002-009/465
(BAJARICHERA)
|
0421006000NRG23010820220061515
|
01/08/2022
|
Mira Namasudra
|
0421006WL008386
|
Mira Namasudra
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514348
|
|
Mira Namasudra
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-002-009/466
(BAJARICHERA)
|
0421006000NRG23010820220061516
|
01/08/2022
|
Nikhil Das
|
0421006WL008386
|
Nikhil Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514008
|
|
Nikhil Das
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-002-009/537
(BAJARICHERA)
|
0421006000NRG23010820220061517
|
01/08/2022
|
Sumendra Sen
|
0421006WL008386
|
Sumendra Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514017
|
|
Sumendra Sen
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-002-009/576
(BAJARICHERA)
|
0421006000NRG23010820220061518
|
01/08/2022
|
Shipra Das
|
0421006WL008386
|
Shipra Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514019
|
|
Shipra Das
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-002-009/592
(BAJARICHERA)
|
0421006000NRG23010820220061519
|
01/08/2022
|
Jaydeb chanda
|
0421006WL008386
|
Jaydeb chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514020
|
|
Jaydeb chanda
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-002-009/593
(BAJARICHERA)
|
0421006000NRG23010820220061520
|
01/08/2022
|
Manju Chanda
|
0421006WL008386
|
Manju Chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514018
|
|
Manju Chanda
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-002-009/601
(BAJARICHERA)
|
0421006000NRG23010820220061521
|
01/08/2022
|
Gonesh Dutta
|
0421006WL008386
|
Gonesh Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514036
|
|
Gonesh Dutta
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-002-009/604
(BAJARICHERA)
|
0421006000NRG23010820220061522
|
01/08/2022
|
Swapna Das
|
0421006WL008386
|
Swapna Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514021
|
|
Swapna Das
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-002-009/638
(BAJARICHERA)
|
0421006000NRG23010820220061523
|
01/08/2022
|
Seuli Sen
|
0421006WL008386
|
Seuli Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514034
|
|
Seuli Sen
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-002-009/640
(BAJARICHERA)
|
0421006000NRG23010820220061524
|
01/08/2022
|
Prativa Rani Das
|
0421006WL008386
|
Prativa Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514015
|
|
Prativa Rani Das
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-002-009/682
(BAJARICHERA)
|
0421006000NRG23010820220061525
|
01/08/2022
|
Niponti Namasudra
|
0421006WL008386
|
Niponti Namasudra
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514024
|
|
Niponti Namasudra
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-002-009/746
(BAJARICHERA)
|
0421006000NRG23010820220061526
|
01/08/2022
|
Shribas Dutta
|
0421006WL008386
|
Shribas Dutta
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514032
|
|
Shribas Dutta
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-002-011/143
(BAJARICHERA)
|
0421006000NRG23010820220061527
|
01/08/2022
|
Fulendra Das
|
0421006WL008386
|
Fulendra Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514022
|
|
Fulendra Das
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-002-011/18
(BAJARICHERA)
|
0421006000NRG23010820220061528
|
01/08/2022
|
Arun Das
|
0421006WL008386
|
Arun Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514324
|
|
Arun Das
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-002-011/33
(BAJARICHERA)
|
0421006000NRG23010820220061529
|
01/08/2022
|
Dilip Das
|
0421006WL008386
|
Dilip Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514330
|
|
Dilip Das
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-002-011/33
(BAJARICHERA)
|
0421006000NRG23010820220061530
|
01/08/2022
|
Namita Das
|
0421006WL008386
|
Namita Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514332
|
|
Namita Das
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-002-011/407
(BAJARICHERA)
|
0421006000NRG23010820220061531
|
01/08/2022
|
Anjan Das
|
0421006WL008386
|
Anjan Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514334
|
|
Anjan Das
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-002-011/409
(BAJARICHERA)
|
0421006000NRG23010820220061532
|
01/08/2022
|
Bishu Das
|
0421006WL008386
|
Bishu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514333
|
|
Bishu Das
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-002-011/427
(BAJARICHERA)
|
0421006000NRG23010820220061533
|
01/08/2022
|
Sampa Namasudra
|
0421006WL008386
|
Sampa Namasudra
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514011
|
|
Sampa Namasudra
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-002-011/430
(BAJARICHERA)
|
0421006000NRG23010820220061534
|
01/08/2022
|
Gita Paul
|
0421006WL008386
|
Gita Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514012
|
|
Gita Paul
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-002-011/433
(BAJARICHERA)
|
0421006000NRG23010820220061535
|
01/08/2022
|
Sampa Rudrapaul
|
0421006WL008386
|
Sampa Rudrapaul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514013
|
|
Sampa Rudrapaul
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-002-011/436
(BAJARICHERA)
|
0421006000NRG23010820220061536
|
01/08/2022
|
Pranati Roy
|
0421006WL008386
|
Pranati Roy
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514014
|
|
Pranati Roy
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-002-011/47
(BAJARICHERA)
|
0421006000NRG23010820220061537
|
01/08/2022
|
Rita Rani Das
|
0421006WL008386
|
Rita Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514328
|
|
Rita Rani Das
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-002-011/481
(BAJARICHERA)
|
0421006000NRG23010820220061538
|
01/08/2022
|
Sushanti Das
|
0421006WL008386
|
Sushanti Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514025
|
|
Sushanti Das
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-002-011/489
(BAJARICHERA)
|
0421006000NRG23010820220061539
|
01/08/2022
|
Jhuma Rani Das
|
0421006WL008386
|
Jhuma Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514026
|
|
Jhuma Rani Das
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-002-011/54
(BAJARICHERA)
|
0421006000NRG23010820220061540
|
01/08/2022
|
Haripada Das
|
0421006WL008386
|
Haripada Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514323
|
|
Haripada Das
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-002-011/619
(BAJARICHERA)
|
0421006000NRG23010820220061541
|
01/08/2022
|
Basanti Das
|
0421006WL008386
|
Basanti Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514016
|
|
Basanti Das
|
()
|
|
214
|
LOWAIRPOA
|
AS-21-006-002-011/645
(BAJARICHERA)
|
0421006000NRG23010820220061542
|
01/08/2022
|
Simanti Das
|
0421006WL008386
|
Simanti Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514085
|
|
Simanti Das
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-002-011/7
(BAJARICHERA)
|
0421006000NRG23010820220061543
|
01/08/2022
|
Archana Rani Das
|
0421006WL008386
|
Archana Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514010
|
|
Archana Rani Das
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-002-011/86
(BAJARICHERA)
|
0421006000NRG23010820220061544
|
01/08/2022
|
Purnima Das
|
0421006WL008386
|
Purnima Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514331
|
|
Purnima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
217
|
LOWAIRPOA
|
AS-21-006-009-006/17
(KUKITAL)
|
0421006000NRG23280720220060037
|
01/08/2022
|
Porendra Nomosudra
|
0421006WL008153
|
Porendra Nomosudra
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514076
|
|
Porendra Nomosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
LOWAIRPOA
|
AS-21-006-004-003/728
(CHANDKHIRA)
|
0421006000NRG23010820220061443
|
01/08/2022
|
RAJAT LOHAR
|
0421006WL008383
|
RAJAT LOHAR
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514322
|
|
RAJAT LOHAR
|
()
|
|
219
|
LOWAIRPOA
|
AS-21-006-004-003/728
(CHANDKHIRA)
|
0421006000NRG23010820220061444
|
01/08/2022
|
Reema Lohar
|
0421006WL008383
|
Reema Lohar
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514063
|
|
Reema Lohar
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-004-004/975
(CHANDKHIRA)
|
0421006000NRG23010820220061445
|
01/08/2022
|
RAJESH LOHAR
|
0421006WL008383
|
RAJESH LOHAR
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514321
|
|
RAJESH LOHAR
|
()
|
|
221
|
LOWAIRPOA
|
AS-21-006-004-005/1000
(CHANDKHIRA)
|
0421006000NRG23010820220061446
|
01/08/2022
|
KUMAR BAKTI
|
0421006WL008383
|
KUMAR BAKTI
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514042
|
|
KUMAR BAKTI
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-004-005/1182
(CHANDKHIRA)
|
0421006000NRG23280720220059973
|
01/08/2022
|
Milan Bakti
|
0421006WL008141
|
Milan Bakti
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514062
|
|
Milan Bakti
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-004-005/1208
(CHANDKHIRA)
|
0421006000NRG23010820220061448
|
01/08/2022
|
Priya Khan
|
0421006WL008383
|
Priya Khan
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514080
|
|
Priya Khan
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-004-005/1208
(CHANDKHIRA)
|
0421006000NRG23010820220061447
|
01/08/2022
|
Salim Hussain
|
0421006WL008383
|
Salim Hussain
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514055
|
|
Salim Hussain
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-004-005/126
(CHANDKHIRA)
|
0421006000NRG23010820220061449
|
01/08/2022
|
Puspa Naidu
|
0421006WL008383
|
Puspa Naidu
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514059
|
|
Puspa Naidu
|
()
|
|
226
|
LOWAIRPOA
|
AS-21-006-004-005/170
(CHANDKHIRA)
|
0421006000NRG23010820220061454
|
01/08/2022
|
Anjali Malha
|
0421006WL008383
|
Anjali Malha
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514067
|
|
Anjali Malha
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-004-005/170
(CHANDKHIRA)
|
0421006000NRG23010820220061451
|
01/08/2022
|
Bina Malha
|
0421006WL008383
|
Bina Malha
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514065
|
|
Bina Malha
|
()
|
|
228
|
LOWAIRPOA
|
AS-21-006-004-005/170
(CHANDKHIRA)
|
0421006000NRG23010820220061452
|
01/08/2022
|
Dipak Malha
|
0421006WL008383
|
Dipak Malha
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514068
|
|
Dipak Malha
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-004-005/170
(CHANDKHIRA)
|
0421006000NRG23010820220061455
|
01/08/2022
|
Kabita Malha
|
0421006WL008383
|
Kabita Malha
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514093
|
|
Kabita Malha
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-004-005/170
(CHANDKHIRA)
|
0421006000NRG23010820220061450
|
01/08/2022
|
Pradip Malha
|
0421006WL008383
|
Pradip Malha
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514069
|
|
Pradip Malha
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-004-005/170
(CHANDKHIRA)
|
0421006000NRG23010820220061453
|
01/08/2022
|
Ramasankar Malha
|
0421006WL008383
|
Ramasankar Malha
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514066
|
|
Ramasankar Malha
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-004-005/185
(CHANDKHIRA)
|
0421006000NRG23010820220061456
|
01/08/2022
|
Parbati Paul
|
0421006WL008383
|
Parbati Paul
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514336
|
|
Parbati Paul
|
()
|
|
233
|
LOWAIRPOA
|
AS-21-006-004-005/185
(CHANDKHIRA)
|
0421006000NRG23010820220061457
|
01/08/2022
|
Subham Paul
|
0421006WL008383
|
Subham Paul
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514072
|
|
Subham Paul
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-004-005/327
(CHANDKHIRA)
|
0421006000NRG23010820220061459
|
01/08/2022
|
Anita Ree
|
0421006WL008383
|
Anita Ree
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514079
|
|
Anita Ree
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-004-005/327
(CHANDKHIRA)
|
0421006000NRG23010820220061460
|
01/08/2022
|
Babul Ree
|
0421006WL008383
|
Babul Ree
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514078
|
|
Babul Ree
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-004-005/327
(CHANDKHIRA)
|
0421006000NRG23010820220061458
|
01/08/2022
|
Rabi Ree
|
0421006WL008383
|
Rabi Ree
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514077
|
|
Rabi Ree
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-004-005/338
(CHANDKHIRA)
|
0421006000NRG23280720220059975
|
01/08/2022
|
Robi Ri
|
0421006WL008141
|
Robi Ri
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514089
|
|
Robi Ri
|
()
|
|
238
|
LOWAIRPOA
|
AS-21-006-004-005/350
(CHANDKHIRA)
|
0421006000NRG23010820220061461
|
01/08/2022
|
Chandrika Lohar
|
0421006WL008383
|
Chandrika Lohar
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514038
|
|
Chandrika Lohar
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-004-005/350
(CHANDKHIRA)
|
0421006000NRG23010820220061462
|
01/08/2022
|
Ranjit Lohar
|
0421006WL008383
|
Ranjit Lohar
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862514049
|
|
Ranjit Lohar
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-004-005/356
(CHANDKHIRA)
|
0421006000NRG23010820220061464
|
01/08/2022
|
Dashmi Halba
|
0421006WL008383
|
Dashmi Halba
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514073
|
|
Dashmi Halba
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-004-005/356
(CHANDKHIRA)
|
0421006000NRG23010820220061463
|
01/08/2022
|
Sumoti Halba
|
0421006WL008383
|
Sumoti Halba
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514071
|
|
Sumoti Halba
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-004-005/366
(CHANDKHIRA)
|
0421006000NRG23010820220061465
|
01/08/2022
|
Mayna Sawtal
|
0421006WL008383
|
Mayna Sawtal
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514050
|
|
Mayna Sawtal
|
()
|
|
243
|
LOWAIRPOA
|
AS-21-006-004-005/388
(CHANDKHIRA)
|
0421006000NRG23280720220059979
|
01/08/2022
|
Jaynul Haque
|
0421006WL008142
|
Jaynul Haque
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514041
|
|
Jaynul Haque
|
()
|
|
244
|
LOWAIRPOA
|
AS-21-006-004-005/440
(CHANDKHIRA)
|
0421006000NRG23010820220061466
|
01/08/2022
|
Parbati Bakti
|
0421006WL008383
|
Parbati Bakti
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514048
|
|
Parbati Bakti
|
()
|
|
245
|
LOWAIRPOA
|
AS-21-006-004-005/460
(CHANDKHIRA)
|
0421006000NRG23010820220061468
|
01/08/2022
|
Namita Ree
|
0421006WL008383
|
Namita Ree
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514070
|
|
Namita Ree
|
()
|
|
246
|
LOWAIRPOA
|
AS-21-006-004-005/460
(CHANDKHIRA)
|
0421006000NRG23010820220061467
|
01/08/2022
|
SUJIT REE
|
0421006WL008383
|
SUJIT REE
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514329
|
|
SUJIT REE
|
()
|
|
247
|
LOWAIRPOA
|
AS-21-006-004-005/515
(CHANDKHIRA)
|
0421006000NRG23010820220061469
|
01/08/2022
|
Gautam Kanoo
|
0421006WL008383
|
Gautam Kanoo
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514046
|
|
Gautam Kanoo
|
()
|
|
248
|
LOWAIRPOA
|
AS-21-006-004-005/515
(CHANDKHIRA)
|
0421006000NRG23010820220061470
|
01/08/2022
|
Putul Kanu
|
0421006WL008383
|
Putul Kanu
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514091
|
|
Putul Kanu
|
()
|
|
249
|
LOWAIRPOA
|
AS-21-006-004-005/522
(CHANDKHIRA)
|
0421006000NRG23010820220061471
|
01/08/2022
|
Badal Mal
|
0421006WL008383
|
Badal Mal
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514043
|
|
Badal Mal
|
()
|
|
250
|
LOWAIRPOA
|
AS-21-006-004-005/522
(CHANDKHIRA)
|
0421006000NRG23010820220061472
|
01/08/2022
|
rajkumar mal
|
0421006WL008383
|
rajkumar mal
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514057
|
|
rajkumar mal
|
()
|
|
251
|
LOWAIRPOA
|
AS-21-006-004-005/524
(CHANDKHIRA)
|
0421006000NRG23010820220061473
|
01/08/2022
|
Nurjan bibi
|
0421006WL008383
|
Nurjan bibi
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514045
|
|
Nurjan bibi
|
()
|
|
252
|
LOWAIRPOA
|
AS-21-006-004-005/525
(CHANDKHIRA)
|
0421006000NRG23010820220061474
|
01/08/2022
|
Sabnam khanam
|
0421006WL008383
|
Sabnam khanam
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514044
|
|
Sabnam khanam
|
()
|
|
253
|
LOWAIRPOA
|
AS-21-006-004-005/538
(CHANDKHIRA)
|
0421006000NRG23010820220061476
|
01/08/2022
|
Joyanti Bakti
|
0421006WL008383
|
Joyanti Bakti
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514058
|
|
Joyanti Bakti
|
()
|
|
254
|
LOWAIRPOA
|
AS-21-006-004-005/538
(CHANDKHIRA)
|
0421006000NRG23010820220061475
|
01/08/2022
|
Munna Bakti
|
0421006WL008383
|
Munna Bakti
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514047
|
|
Munna Bakti
|
()
|
|
255
|
LOWAIRPOA
|
AS-21-006-004-005/587
(CHANDKHIRA)
|
0421006000NRG23280720220059976
|
01/08/2022
|
Madhai Bakti
|
0421006WL008141
|
Madhai Bakti
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514088
|
|
Madhai Bakti
|
()
|
|
256
|
LOWAIRPOA
|
AS-21-006-004-005/588
(CHANDKHIRA)
|
0421006000NRG23280720220059977
|
01/08/2022
|
Dukhiram Ree
|
0421006WL008141
|
Dukhiram Ree
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514087
|
|
Dukhiram Ree
|
()
|
|
257
|
LOWAIRPOA
|
AS-21-006-004-005/709
(CHANDKHIRA)
|
0421006000NRG23010820220061477
|
01/08/2022
|
LATIKA ADHIKARI
|
0421006WL008383
|
LATIKA ADHIKARI
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514335
|
|
LATIKA ADHIKARI
|
()
|
|
258
|
LOWAIRPOA
|
AS-21-006-004-005/726
(CHANDKHIRA)
|
0421006000NRG23010820220061478
|
01/08/2022
|
Sonamani Sawtal
|
0421006WL008383
|
Sonamani Sawtal
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514052
|
|
Sonamani Sawtal
|
()
|
|
259
|
LOWAIRPOA
|
AS-21-006-004-005/787
(CHANDKHIRA)
|
0421006000NRG23010820220061479
|
01/08/2022
|
Rekha Sawtal
|
0421006WL008383
|
Rekha Sawtal
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514051
|
|
Rekha Sawtal
|
()
|
|
260
|
LOWAIRPOA
|
AS-21-006-004-005/9
(CHANDKHIRA)
|
0421006000NRG23010820220061480
|
01/08/2022
|
Sukurmoni Sawtal
|
0421006WL008383
|
Sukurmoni Sawtal
|
00354
|
PUNB0129020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862514054
|
|
Sukurmoni Sawtal
|
()
|
|
261
|
LOWAIRPOA
|
AS-21-006-004-009/1254
(CHANDKHIRA)
|
0421006000NRG23310720220060945
|
01/08/2022
|
Lachama Saliya
|
0421006WL008298
|
Lachama Saliya
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514090
|
|
Lachama Saliya
|
()
|
|
262
|
LOWAIRPOA
|
AS-21-006-004-009/177
(CHANDKHIRA)
|
0421006000NRG23260720220058730
|
01/08/2022
|
Kartik Salia
|
0421006WL007945
|
Kartik Salia
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514040
|
|
Kartik Salia
|
()
|
|
263
|
LOWAIRPOA
|
AS-21-006-004-009/735
(CHANDKHIRA)
|
0421006000NRG23260720220058735
|
01/08/2022
|
DARUNI TELENGA
|
0421006WL007945
|
DARUNI TELENGA
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514092
|
|
DARUNI TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
264
|
LOWAIRPOA
|
AS-21-006-003-014/229
(BALIPIPLA)
|
0421006000NRG23280720220060270
|
01/08/2022
|
NIRMAL SINHA
|
0421006WL008188
|
NIRMAL SINHA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514081
|
|
NIRMAL SINHA
|
()
|
|
265
|
LOWAIRPOA
|
AS-21-006-009-006/53
(KUKITAL)
|
0421006000NRG23010820220061630
|
01/08/2022
|
Ramu Biswas
|
0421006WL008389
|
Ramu Biswas
|
00354
|
PUNB0218000
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862514031
|
|
Ramu Biswas
|
()
|
|
266
|
LOWAIRPOA
|
AS-21-006-009-008/283
(KUKITAL)
|
0421006000NRG23280720220060064
|
01/08/2022
|
UMESH CHANDRA DAS
|
0421006WL008153
|
UMESH CHANDRA DAS
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514056
|
|
UMESH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
267
|
LOWAIRPOA
|
AS-21-006-003-002/247
(BALIPIPLA)
|
0421006000NRG23280720220060256
|
01/08/2022
|
SUMNGUL RIL HALAM
|
0421006WL008188
|
SUMNGUL RIL HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514226
|
|
MR SUMNGULRIL HALAM
|
()
|
|
268
|
LOWAIRPOA
|
AS-21-006-003-002/248
(BALIPIPLA)
|
0421006000NRG23280720220060257
|
01/08/2022
|
LADYA HALAM
|
0421006WL008188
|
LADYA HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514242
|
|
MS LADYA HALAM
|
()
|
|
269
|
LOWAIRPOA
|
AS-21-006-003-002/249
(BALIPIPLA)
|
0421006000NRG23280720220060258
|
01/08/2022
|
HUIJAMMAN HALAM
|
0421006WL008188
|
HUIJAMMAN HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514247
|
|
MRS LALATIN LAKSHI HALAM
|
()
|
|
270
|
LOWAIRPOA
|
AS-21-006-003-009/121
(BALIPIPLA)
|
0421006000NRG23280720220060260
|
01/08/2022
|
Sofian Uddin
|
0421006WL008188
|
Sofian Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514312
|
|
MR CHAPIYAN ALI
|
()
|
|
271
|
LOWAIRPOA
|
AS-21-006-003-009/164
(BALIPIPLA)
|
0421006000NRG23280720220060261
|
01/08/2022
|
Rehan Uddin
|
0421006WL008188
|
Rehan Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514106
|
|
MR REHAN UDDIN
|
()
|
|
272
|
LOWAIRPOA
|
AS-21-006-003-009/205
(BALIPIPLA)
|
0421006000NRG23280720220060262
|
01/08/2022
|
REKMAT ALI
|
0421006WL008188
|
REKMAT ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514178
|
|
MR REKMAT ALI
|
()
|
|
273
|
LOWAIRPOA
|
AS-21-006-003-009/210
(BALIPIPLA)
|
0421006000NRG23280720220060263
|
01/08/2022
|
AYINUR BIBI
|
0421006WL008188
|
AYINUR BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514223
|
|
MISS AYINUR BIBI
|
()
|
|
274
|
LOWAIRPOA
|
AS-21-006-003-009/83
(BALIPIPLA)
|
0421006000NRG23280720220060264
|
01/08/2022
|
PIYARA BEGAM
|
0421006WL008188
|
PIYARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514244
|
|
MISS PIYARA BEGAM
|
()
|
|
275
|
LOWAIRPOA
|
AS-21-006-003-009/89
(BALIPIPLA)
|
0421006000NRG23280720220060265
|
01/08/2022
|
sarif uddin
|
0421006WL008188
|
sarif uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514243
|
|
MR SARIF UDDIN
|
()
|
|
276
|
LOWAIRPOA
|
AS-21-006-003-012/46
(BALIPIPLA)
|
0421006000NRG23280720220060266
|
01/08/2022
|
MONI MALAKAR
|
0421006WL008188
|
MONI MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514104
|
|
MR MONI MALAKAR
|
()
|
|
277
|
LOWAIRPOA
|
AS-21-006-003-014/245
(BALIPIPLA)
|
0421006000NRG23280720220060271
|
01/08/2022
|
Arun Sinha
|
0421006WL008188
|
Arun Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514238
|
|
MR ARUN SINHA
|
()
|
|
278
|
LOWAIRPOA
|
AS-21-006-003-017/42
(BALIPIPLA)
|
0421006000NRG23280720220060273
|
01/08/2022
|
Banshi Sinha
|
0421006WL008188
|
Banshi Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514222
|
|
MR BASHI SINHA
|
()
|
|
279
|
LOWAIRPOA
|
AS-21-006-003-017/42
(BALIPIPLA)
|
0421006000NRG23280720220060274
|
01/08/2022
|
Santi Sinha
|
0421006WL008188
|
Santi Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514237
|
|
MS SHANTI SINHA
|
()
|
|
280
|
LOWAIRPOA
|
AS-21-006-003-017/51
(BALIPIPLA)
|
0421006000NRG23280720220060275
|
01/08/2022
|
Anusha Sinha
|
0421006WL008188
|
Anusha Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514216
|
|
MRS ANUSHA SINHA
|
()
|
|
281
|
LOWAIRPOA
|
AS-21-006-007-003/492
(ISABHEEL)
|
0421006000NRG23280720220060276
|
01/08/2022
|
Riyab Uddin
|
0421006WL008189
|
Riyab Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514256
|
|
MR RIAB UDDIN
|
()
|
|
282
|
LOWAIRPOA
|
AS-21-006-007-003/64
(ISABHEEL)
|
0421006000NRG23280720220060277
|
01/08/2022
|
ALIKA BIBI
|
0421006WL008189
|
ALIKA BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514103
|
|
MISS ALIKA BIBI
|
()
|
|
283
|
LOWAIRPOA
|
AS-21-006-007-003/645
(ISABHEEL)
|
0421006000NRG23280720220060278
|
01/08/2022
|
MAINUL HOQUE
|
0421006WL008189
|
MAINUL HOQUE
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514225
|
|
MR MOINUL HAQUE
|
()
|
|
284
|
LOWAIRPOA
|
AS-21-006-007-011/2291
(ISABHEEL)
|
0421006000NRG23280720220060279
|
01/08/2022
|
mallika Begum
|
0421006WL008189
|
mallika Begum
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514221
|
|
MISS MALLIKA BEGAM
|
()
|
|
285
|
LOWAIRPOA
|
AS-21-006-008-003/157
(JHURJHERY)
|
0421006000NRG23280720220060244
|
01/08/2022
|
Abdul Sahid
|
0421006WL008185
|
Abdul Sahid
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514234
|
|
MR ABDUL MUKIT
|
()
|
|
286
|
LOWAIRPOA
|
AS-21-006-008-003/286
(JHURJHERY)
|
0421006000NRG23280720220060213
|
01/08/2022
|
Najam Uddin
|
0421006WL008179
|
Najam Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514231
|
|
MR NAZIM UDDIN
|
()
|
|
287
|
LOWAIRPOA
|
AS-21-006-008-003/396
(JHURJHERY)
|
0421006000NRG23280720220060250
|
01/08/2022
|
KHALIL UDDIN
|
0421006WL008186
|
KHALIL UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514218
|
|
MRS KHALIL UDDIN
|
()
|
|
288
|
LOWAIRPOA
|
AS-21-006-008-003/428
(JHURJHERY)
|
0421006000NRG23280720220060194
|
01/08/2022
|
MAJIR UDDIN
|
0421006WL008175
|
MAJIR UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514230
|
|
MR MAJIR UDDIN
|
()
|
|
289
|
LOWAIRPOA
|
AS-21-006-008-003/444
(JHURJHERY)
|
0421006000NRG23280720220060233
|
01/08/2022
|
Helal Uddin
|
0421006WL008183
|
Helal Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514233
|
|
MR HELAL UDDIN
|
()
|
|
290
|
LOWAIRPOA
|
AS-21-006-008-003/472
(JHURJHERY)
|
0421006000NRG23280720220060245
|
01/08/2022
|
BABUL UDDIN
|
0421006WL008185
|
BABUL UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514241
|
|
MR BABUL UDDIN
|
()
|
|
291
|
LOWAIRPOA
|
AS-21-006-008-003/493
(JHURJHERY)
|
0421006000NRG23280720220060251
|
01/08/2022
|
ABDUL MANNAN
|
0421006WL008186
|
ABDUL MANNAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514215
|
|
MR ABDUL KALAM
|
()
|
|
292
|
LOWAIRPOA
|
AS-21-006-008-003/540
(JHURJHERY)
|
0421006000NRG23280720220060255
|
01/08/2022
|
ACHIYA BEGAM
|
0421006WL008187
|
ACHIYA BEGAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514213
|
|
MRS ACHIYA BEGAM
|
()
|
|
293
|
LOWAIRPOA
|
AS-21-006-008-003/549
(JHURJHERY)
|
0421006000NRG23280720220060214
|
01/08/2022
|
mohammad ali
|
0421006WL008179
|
mohammad ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514224
|
|
MR MOHAMMAD ALI
|
()
|
|
294
|
LOWAIRPOA
|
AS-21-006-008-003/571
(JHURJHERY)
|
0421006000NRG23280720220060222
|
01/08/2022
|
harich ali
|
0421006WL008181
|
harich ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514245
|
|
MR HARICH ALI
|
()
|
|
295
|
LOWAIRPOA
|
AS-21-006-008-003/633
(JHURJHERY)
|
0421006000NRG23280720220060146
|
01/08/2022
|
md abu saleh nazm uddin
|
0421006WL008166
|
md abu saleh nazm uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514260
|
|
MR MD ABUSALEHNAZM UDDIN
|
()
|
|
296
|
LOWAIRPOA
|
AS-21-006-008-003/648
(JHURJHERY)
|
0421006000NRG23280720220060252
|
01/08/2022
|
jakiya khanam
|
0421006WL008186
|
jakiya khanam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514210
|
|
MISS JAKIYA KHANAM
|
()
|
|
297
|
LOWAIRPOA
|
AS-21-006-008-003/657
(JHURJHERY)
|
0421006000NRG23280720220060147
|
01/08/2022
|
Ajim Uddin
|
0421006WL008166
|
Ajim Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514259
|
|
MR AJIM UDDIN
|
()
|
|
298
|
LOWAIRPOA
|
AS-21-006-008-003/662
(JHURJHERY)
|
0421006000NRG23280720220060148
|
01/08/2022
|
sofia begam
|
0421006WL008166
|
sofia begam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514249
|
|
MISS SOFIA BEGAM
|
()
|
|
299
|
LOWAIRPOA
|
AS-21-006-008-003/665
(JHURJHERY)
|
0421006000NRG23280720220060246
|
01/08/2022
|
riyaj uddin
|
0421006WL008185
|
riyaj uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514254
|
|
MR RIYAJ UDDIN
|
()
|
|
300
|
LOWAIRPOA
|
AS-21-006-008-003/668
(JHURJHERY)
|
0421006000NRG23280720220060215
|
01/08/2022
|
sharip uddin
|
0421006WL008179
|
sharip uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514257
|
|
MR SARIF UDDIN
|
()
|
|
301
|
LOWAIRPOA
|
AS-21-006-008-003/672
(JHURJHERY)
|
0421006000NRG23280720220060247
|
01/08/2022
|
chamir uddin
|
0421006WL008185
|
chamir uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514258
|
|
MR SOMIR UDDIN
|
()
|
|
302
|
LOWAIRPOA
|
AS-21-006-008-003/680
(JHURJHERY)
|
0421006000NRG23280720220060248
|
01/08/2022
|
Abdul hoque
|
0421006WL008185
|
Abdul hoque
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514253
|
|
MR ABDUL HOQUE
|
()
|
|
303
|
LOWAIRPOA
|
AS-21-006-008-003/699
(JHURJHERY)
|
0421006000NRG23280720220060253
|
01/08/2022
|
MOZIR UDDIN
|
0421006WL008186
|
MOZIR UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514208
|
|
MR MOZIR UDDIN
|
()
|
|
304
|
LOWAIRPOA
|
AS-21-006-008-003/926
(JHURJHERY)
|
0421006000NRG23280720220060150
|
01/08/2022
|
HUSSEN AHMED
|
0421006WL008166
|
HUSSEN AHMED
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514251
|
|
MR HUSSAIN AHMED
|
()
|
|
305
|
LOWAIRPOA
|
AS-21-006-008-003/937
(JHURJHERY)
|
0421006000NRG23280720220060234
|
01/08/2022
|
ABDUL SALAM
|
0421006WL008183
|
ABDUL SALAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514248
|
|
MR ABDUL SALAM
|
()
|
|
306
|
LOWAIRPOA
|
AS-21-006-008-003/939
(JHURJHERY)
|
0421006000NRG23280720220060196
|
01/08/2022
|
Altab hussain
|
0421006WL008175
|
Altab hussain
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514252
|
|
MR ALTAB UDDIN
|
()
|
|
307
|
LOWAIRPOA
|
AS-21-006-008-003/954
(JHURJHERY)
|
0421006000NRG23280720220060238
|
01/08/2022
|
KALCHUMA BIBI
|
0421006WL008184
|
KALCHUMA BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514209
|
|
MRS KALCHUMA BIBI
|
()
|
|
308
|
LOWAIRPOA
|
AS-21-006-008-004/58
(JHURJHERY)
|
0421006000NRG23280720220060197
|
01/08/2022
|
JOIR UDDIN
|
0421006WL008175
|
JOIR UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514117
|
|
MR JOIR UDDIN
|
()
|
|
309
|
LOWAIRPOA
|
AS-21-006-008-006/56
(JHURJHERY)
|
0421006000NRG23280720220060254
|
01/08/2022
|
Anup kumar Das
|
0421006WL008186
|
Anup kumar Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514220
|
|
MR ANUPKUMAR DAS
|
()
|
|
310
|
LOWAIRPOA
|
AS-21-006-008-007/149
(JHURJHERY)
|
0421006000NRG23280720220060151
|
01/08/2022
|
SURATUN NESSA
|
0421006WL008166
|
SURATUN NESSA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514250
|
|
MISS CHURENUR BIBI
|
()
|
|
311
|
LOWAIRPOA
|
AS-21-006-008-007/47
(JHURJHERY)
|
0421006000NRG23280720220060216
|
01/08/2022
|
Fakrul Islam
|
0421006WL008179
|
Fakrul Islam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514229
|
|
MR FAKRUL ISLAM
|
()
|
|
312
|
LOWAIRPOA
|
AS-21-006-008-007/544
(JHURJHERY)
|
0421006000NRG23280720220060239
|
01/08/2022
|
Sarif Uddin
|
0421006WL008184
|
Sarif Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514255
|
|
MR SARIF UDDIN
|
()
|
|
313
|
LOWAIRPOA
|
AS-21-006-008-008/143
(JHURJHERY)
|
0421006000NRG23280720220060235
|
01/08/2022
|
Babul Hussain
|
0421006WL008183
|
Babul Hussain
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514236
|
|
MR BABUL HUSEN
|
()
|
|
314
|
LOWAIRPOA
|
AS-21-006-008-012/22
(JHURJHERY)
|
0421006000NRG23280720220060227
|
01/08/2022
|
Hashin Ali
|
0421006WL008182
|
Hashin Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514111
|
|
MR HASHIM ALI
|
()
|
|
315
|
LOWAIRPOA
|
AS-21-006-008-012/34
(JHURJHERY)
|
0421006000NRG23280720220060198
|
01/08/2022
|
Hasna Begam
|
0421006WL008175
|
Hasna Begam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514235
|
|
MRS HASHNA BEGUM
|
()
|
|
316
|
LOWAIRPOA
|
AS-21-006-008-014/1057
(JHURJHERY)
|
0421006000NRG23280720220060240
|
01/08/2022
|
RABIYA KHATUN
|
0421006WL008184
|
RABIYA KHATUN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514219
|
|
MRS RABIYA KHATUN
|
()
|
|
317
|
LOWAIRPOA
|
AS-21-006-008-014/1058
(JHURJHERY)
|
0421006000NRG23280720220060241
|
01/08/2022
|
CHAIM UDDIN
|
0421006WL008184
|
CHAIM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514246
|
|
MR CHAIM UDDIN
|
()
|
|
318
|
LOWAIRPOA
|
AS-21-006-008-014/109
(JHURJHERY)
|
0421006000NRG23280720220060228
|
01/08/2022
|
AKLISH ALI
|
0421006WL008182
|
AKLISH ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514239
|
|
MR AKLICH ALI
|
()
|
|
319
|
LOWAIRPOA
|
AS-21-006-008-014/138
(JHURJHERY)
|
0421006000NRG23280720220060229
|
01/08/2022
|
JALIKA BIBI
|
0421006WL008182
|
JALIKA BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514121
|
|
MRS JALIKA BIBI
|
()
|
|
320
|
LOWAIRPOA
|
AS-21-006-008-014/92
(JHURJHERY)
|
0421006000NRG23280720220060231
|
01/08/2022
|
SUNAFAR ALI
|
0421006WL008182
|
SUNAFAR ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514240
|
|
MR SANAFAR ALI
|
()
|
|
321
|
LOWAIRPOA
|
AS-21-006-008-015/410
(JHURJHERY)
|
0421006000NRG23280720220060236
|
01/08/2022
|
Taslima Begum
|
0421006WL008183
|
Taslima Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514227
|
|
MRS TASLIMA BEGAM
|
()
|
|
322
|
LOWAIRPOA
|
AS-21-006-008-017/60
(JHURJHERY)
|
0421006000NRG23280720220060232
|
01/08/2022
|
Sunaban Bibi
|
0421006WL008182
|
Sunaban Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514102
|
|
MS SUNABAN BIBI
|
()
|
|
323
|
LOWAIRPOA
|
AS-21-006-008-017/951
(JHURJHERY)
|
0421006000NRG23280720220060223
|
01/08/2022
|
Amina Begum
|
0421006WL008181
|
Amina Begum
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514217
|
|
MISS MARINA BEGAM
|
()
|
|
324
|
LOWAIRPOA
|
AS-21-006-008-018/238
(JHURJHERY)
|
0421006000NRG23280720220060224
|
01/08/2022
|
TAJIR UDDIN
|
0421006WL008181
|
TAJIR UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514112
|
|
MR TAZIR UDDIN
|
()
|
|
325
|
LOWAIRPOA
|
AS-21-006-008-018/269
(JHURJHERY)
|
0421006000NRG23280720220060225
|
01/08/2022
|
Najrul Hoque
|
0421006WL008181
|
Najrul Hoque
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514232
|
|
MR NAJRUL HOQUE
|
()
|
|
326
|
LOWAIRPOA
|
AS-21-006-008-018/276
(JHURJHERY)
|
0421006000NRG23280720220060237
|
01/08/2022
|
AMIRUN NESSA
|
0421006WL008183
|
AMIRUN NESSA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514211
|
|
MRS AMIRUN NECHA
|
()
|
|
327
|
LOWAIRPOA
|
AS-21-006-008-018/364
(JHURJHERY)
|
0421006000NRG23280720220060249
|
01/08/2022
|
Ajir Uddin
|
0421006WL008185
|
Ajir Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514228
|
|
MR AJIR UDDIN
|
()
|
|
328
|
LOWAIRPOA
|
AS-21-006-008-018/382
(JHURJHERY)
|
0421006000NRG23280720220060243
|
01/08/2022
|
KHATUN BIBI
|
0421006WL008184
|
KHATUN BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514214
|
|
MRS KHATUN BIBI
|
()
|
|
329
|
LOWAIRPOA
|
AS-21-006-008-018/45
(JHURJHERY)
|
0421006000NRG23280720220060199
|
01/08/2022
|
Abdul Salam
|
0421006WL008175
|
Abdul Salam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514118
|
|
MRS ABDUL CHALAM
|
()
|
|
330
|
LOWAIRPOA
|
AS-21-006-008-018/46
(JHURJHERY)
|
0421006000NRG23280720220060226
|
01/08/2022
|
Sokhawat Ali
|
0421006WL008181
|
Sokhawat Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514212
|
|
MR SOKAYAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
331
|
LOWAIRPOA
|
AS-21-006-003-013/237
(BALIPIPLA)
|
0421006000NRG23280720220060267
|
01/08/2022
|
Biplab Sinha
|
0421006WL008188
|
Biplab Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514311
|
|
MR SAMIRSINHA SINHA
|
()
|
|
332
|
LOWAIRPOA
|
AS-21-006-004-004/861
(CHANDKHIRA)
|
0421006000NRG23280720220059978
|
01/08/2022
|
Mashuk Mia
|
0421006WL008142
|
Mashuk Mia
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514299
|
|
MR MASHUK UDDIN
|
()
|
|
333
|
LOWAIRPOA
|
AS-21-006-004-009/1213
(CHANDKHIRA)
|
0421006000NRG23310720220060947
|
01/08/2022
|
Amit Telenga
|
0421006WL008299
|
Amit Telenga
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514315
|
|
MR AMIT TELENGA
|
()
|
|
334
|
LOWAIRPOA
|
AS-21-006-004-009/1263
(CHANDKHIRA)
|
0421006000NRG23310720220060948
|
01/08/2022
|
Bulaiya Salia
|
0421006WL008299
|
Bulaiya Salia
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862514316
|
|
MR BULAIYA SALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
335
|
LOWAIRPOA
|
AS-21-006-003-005/156
(BALIPIPLA)
|
0421006000NRG23280720220060259
|
01/08/2022
|
BIKARAM SINHA
|
0421006WL008188
|
BIKARAM SINHA
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514310
|
|
BIKARAM SINHA
|
()
|
|
336
|
LOWAIRPOA
|
AS-21-006-003-017/36
(BALIPIPLA)
|
0421006000NRG23280720220060272
|
01/08/2022
|
Momi sinha
|
0421006WL008188
|
Momi sinha
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862514309
|
|
Momi sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
337
|
LOWAIRPOA
|
AS-21-006-008-003/600
(JHURJHERY)
|
0421006000NRG23280720220060212
|
01/08/2022
|
jumil ahmed
|
0421006WL008178
|
jumil ahmed
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514317
|
|
jumil ahmed
|
()
|
|
338
|
LOWAIRPOA
|
AS-21-006-008-003/609
(JHURJHERY)
|
0421006000NRG23280720220060195
|
01/08/2022
|
Rachna Begam
|
0421006WL008175
|
Rachna Begam
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514314
|
|
Rachna Begam
|
()
|
|
339
|
LOWAIRPOA
|
AS-21-006-008-003/669
(JHURJHERY)
|
0421006000NRG23280720220060149
|
01/08/2022
|
abdul aziz
|
0421006WL008166
|
abdul aziz
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514318
|
|
abdul aziz
|
()
|
|
340
|
LOWAIRPOA
|
AS-21-006-008-014/1059
(JHURJHERY)
|
0421006000NRG23280720220060242
|
01/08/2022
|
FAKHRULHOQUE
|
0421006WL008184
|
FAKHRULHOQUE
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514313
|
|
FAKHRULHOQUE
|
()
|
|
341
|
LOWAIRPOA
|
AS-21-006-008-014/32
(JHURJHERY)
|
0421006000NRG23280720220060230
|
01/08/2022
|
Jaynul Hoque
|
0421006WL008182
|
Jaynul Hoque
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862514074
|
|
Jaynul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500136
|
500136
|
|
|
|
|
|
|
|