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-21-006-001-001/120 (BAGHAN)
|
0421006000NRG23040520220003837
|
04/05/2022
|
Siraj Uddin
|
0421006WL000572
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084818
|
|
SirajUddin
|
()
|
2
|
LOWAIRPOA
|
AS-21-006-001-001/741 (BAGHAN)
|
0421006000NRG23040520220003874
|
04/05/2022
|
Abdul Haque
|
0421006WL000579
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084810
|
|
AbdulHaque
|
()
|
3
|
LOWAIRPOA
|
AS-21-006-001-001/767 (BAGHAN)
|
0421006000NRG23040520220003865
|
04/05/2022
|
ABUL HUSEN
|
0421006WL000577
|
ABUL HUSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084816
|
|
ABULHUSEN
|
()
|
4
|
LOWAIRPOA
|
AS-21-006-001-003/105 (BAGHAN)
|
0421006000NRG23040520220003826
|
04/05/2022
|
Julmat Uddin
|
0421006WL000570
|
Julmat Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084820
|
|
JulmatUddin
|
()
|
5
|
LOWAIRPOA
|
AS-21-006-001-003/250 (BAGHAN)
|
0421006000NRG23040520220003783
|
04/05/2022
|
HASNA BEGUM
|
0421006WL000559
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084817
|
|
HASNABEGUM
|
()
|
6
|
LOWAIRPOA
|
AS-21-006-001-003/457 (BAGHAN)
|
0421006000NRG23040520220003867
|
04/05/2022
|
ASHADUR RAHMAN
|
0421006WL000577
|
ASHADUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084814
|
|
ASHADURRAHMAN
|
()
|
7
|
LOWAIRPOA
|
AS-21-006-001-004/355 (BAGHAN)
|
0421006000NRG23040520220003794
|
04/05/2022
|
ANAM UDDIN
|
0421006WL000561
|
ANAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084821
|
|
ANAMUDDIN
|
()
|
8
|
LOWAIRPOA
|
AS-21-006-001-004/718 (BAGHAN)
|
0421006000NRG23040520220003808
|
04/05/2022
|
Fakar Uddin
|
0421006WL000566
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084819
|
|
FakarUddin
|
()
|
9
|
LOWAIRPOA
|
AS-21-006-001-007/449 (BAGHAN)
|
0421006000NRG23040520220003910
|
04/05/2022
|
FAKHRUL ISLAM
|
0421006WL000583
|
FAKHRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084807
|
|
FAKHRULISLAM
|
()
|
10
|
LOWAIRPOA
|
AS-21-006-001-007/735 (BAGHAN)
|
0421006000NRG23040520220003868
|
04/05/2022
|
AKLAS UDDIN
|
0421006WL000577
|
AKLAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084811
|
|
AKLASUDDIN
|
()
|
11
|
LOWAIRPOA
|
AS-21-006-004-005/258 (CHANDKHIRA)
|
0421006000NRG23040520220003991
|
04/05/2022
|
Binata Ree
|
0421006WL000595
|
Binata Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084782
|
|
BinataRee
|
()
|
12
|
LOWAIRPOA
|
AS-21-006-004-009/1092 (CHANDKHIRA)
|
0421006000NRG23040520220003973
|
04/05/2022
|
Abhijit Tanti
|
0421006WL000592
|
Abhijit Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157084788
|
|
AbhijitTanti
|
()
|
13
|
LOWAIRPOA
|
AS-21-006-004-009/119 (CHANDKHIRA)
|
0421006000NRG23040520220003953
|
04/05/2022
|
Mangal Telenga
|
0421006WL000589
|
Mangal Telenga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084781
|
|
MangalTelenga
|
()
|
14
|
LOWAIRPOA
|
AS-21-006-004-009/1229 (CHANDKHIRA)
|
0421006000NRG23040520220003844
|
04/05/2022
|
Rita Kand
|
0421006WL000573
|
Rita Kand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157084787
|
|
RitaKand
|
()
|
15
|
LOWAIRPOA
|
AS-21-006-004-009/280 (CHANDKHIRA)
|
0421006000NRG23040520220003898
|
04/05/2022
|
Milan Telenga
|
0421006WL000581
|
Milan Telenga
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084774
|
|
MilanTelenga
|
()
|
16
|
LOWAIRPOA
|
AS-21-006-004-009/289 (CHANDKHIRA)
|
0421006000NRG23040520220003899
|
04/05/2022
|
Manju Kando
|
0421006WL000581
|
Manju Kando
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084780
|
|
ManjuKando
|
()
|
17
|
LOWAIRPOA
|
AS-21-006-004-009/393 (CHANDKHIRA)
|
0421006000NRG23040520220003978
|
04/05/2022
|
NAMITA TELENGA
|
0421006WL000593
|
NAMITA TELENGA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084784
|
|
NAMITATELENGA
|
()
|
18
|
LOWAIRPOA
|
AS-21-006-004-009/49 (CHANDKHIRA)
|
0421006000NRG23040520220003850
|
04/05/2022
|
Sabitri Munda
|
0421006WL000574
|
Sabitri Munda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084789
|
|
SabitriMunda
|
()
|
19
|
LOWAIRPOA
|
AS-21-006-004-009/581 (CHANDKHIRA)
|
0421006000NRG23040520220003979
|
04/05/2022
|
Jagannath Salia
|
0421006WL000593
|
Jagannath Salia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084776
|
|
JagannathSalia
|
()
|
20
|
LOWAIRPOA
|
AS-21-006-004-009/726 (CHANDKHIRA)
|
0421006000NRG23040520220003986
|
04/05/2022
|
Sudhir Karmakar
|
0421006WL000594
|
Sudhir Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084777
|
|
SudhirKarmakar
|
()
|
21
|
LOWAIRPOA
|
AS-21-006-004-009/732 (CHANDKHIRA)
|
0421006000NRG23040520220003980
|
04/05/2022
|
Pratap Telenga
|
0421006WL000593
|
Pratap Telenga
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084779
|
|
PratapTelenga
|
()
|
22
|
LOWAIRPOA
|
AS-21-006-004-009/995 (CHANDKHIRA)
|
0421006000NRG23040520220003987
|
04/05/2022
|
Basaki Telenga
|
0421006WL000594
|
Basaki Telenga
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084778
|
|
BasakiTelenga
|
()
|
23
|
LOWAIRPOA
|
AS-21-006-005-001/3171 (DENGARRBOND)
|
0421006000NRG23040520220003588
|
04/05/2022
|
ABDUL KALAM
|
0421006WL000522
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084812
|
|
ABDULKALAM
|
()
|
24
|
LOWAIRPOA
|
AS-21-006-005-002/3138 (DENGARRBOND)
|
0421006000NRG23040520220003590
|
04/05/2022
|
PRANJIT DAS
|
0421006WL000522
|
PRANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084813
|
|
PRANJITDAS
|
()
|
25
|
LOWAIRPOA
|
AS-21-006-005-002/936 (DENGARRBOND)
|
0421006000NRG23040520220003596
|
04/05/2022
|
SADHU GOALA
|
0421006WL000523
|
SADHU GOALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084815
|
|
SADHUGOALA
|
()
|
26
|
LOWAIRPOA
|
AS-21-006-005-005/423 (DENGARRBOND)
|
0421006000NRG23040520220003592
|
04/05/2022
|
ALA UDDIN
|
0421006WL000522
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084806
|
|
ALAUDDIN
|
()
|
27
|
LOWAIRPOA
|
AS-21-006-010-007/1112 (LOWAIRPOA)
|
0421006000NRG23040520220003602
|
04/05/2022
|
PEYARUN NESHA
|
0421006WL000524
|
PEYARUN NESHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084809
|
|
PEYARUNNESHA
|
()
|
28
|
LOWAIRPOA
|
AS-21-006-010-007/576 (LOWAIRPOA)
|
0421006000NRG23040520220003605
|
04/05/2022
|
HARUN RASID KHAN
|
0421006WL000524
|
HARUN RASID KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084808
|
|
HARUNRASIDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
29
|
LOWAIRPOA
|
AS-21-006-001-001/116 (BAGHAN)
|
0421006000NRG23040520220003836
|
04/05/2022
|
yakub Ali
|
0421006WL000572
|
yakub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084857
|
|
yakubAli
|
()
|
30
|
LOWAIRPOA
|
AS-21-006-001-001/472 (BAGHAN)
|
0421006000NRG23040520220003812
|
04/05/2022
|
HUSSAIN AHMED
|
0421006WL000567
|
HUSSAIN AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084825
|
|
HUSSAINAHMED
|
()
|
31
|
LOWAIRPOA
|
AS-21-006-001-001/480 (BAGHAN)
|
0421006000NRG23040520220003813
|
04/05/2022
|
CHAD UDDIN
|
0421006WL000567
|
CHAD UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084824
|
|
CHADUDDIN
|
()
|
32
|
LOWAIRPOA
|
AS-21-006-001-001/724 (BAGHAN)
|
0421006000NRG23040520220003793
|
04/05/2022
|
CHAYERA BIBI
|
0421006WL000561
|
CHAYERA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084877
|
|
CHAYERABIBI
|
()
|
33
|
LOWAIRPOA
|
AS-21-006-001-002/186 (BAGHAN)
|
0421006000NRG23040520220003958
|
04/05/2022
|
Nirmal Goala
|
0421006WL000590
|
Nirmal Goala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084865
|
|
NirmalGoala
|
()
|
34
|
LOWAIRPOA
|
AS-21-006-001-002/431 (BAGHAN)
|
0421006000NRG23040520220003906
|
04/05/2022
|
Kanai Gowala
|
0421006WL000583
|
Kanai Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084871
|
|
KanaiGowala
|
()
|
35
|
LOWAIRPOA
|
AS-21-006-001-003/399 (BAGHAN)
|
0421006000NRG23040520220003816
|
04/05/2022
|
Sanjit Rabidas
|
0421006WL000568
|
Sanjit Rabidas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084603
|
|
SanjitRabidas
|
()
|
36
|
LOWAIRPOA
|
AS-21-006-001-003/94 (BAGHAN)
|
0421006000NRG23040520220003832
|
04/05/2022
|
Md. Abul Kalam
|
0421006WL000571
|
Md. Abul Kalam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084916
|
|
Md.AbulKalam
|
()
|
37
|
LOWAIRPOA
|
AS-21-006-001-004/1501 (BAGHAN)
|
0421006000NRG23040520220003833
|
04/05/2022
|
Abdul Ruf
|
0421006WL000571
|
Abdul Ruf
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084841
|
|
AbdulRuf
|
()
|
38
|
LOWAIRPOA
|
AS-21-006-001-004/1518 (BAGHAN)
|
0421006000NRG23040520220003821
|
04/05/2022
|
Abdul Karim
|
0421006WL000569
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084847
|
|
AbdulKarim
|
()
|
39
|
LOWAIRPOA
|
AS-21-006-001-004/162 (BAGHAN)
|
0421006000NRG23040520220003818
|
04/05/2022
|
AJIR UDDIN
|
0421006WL000568
|
AJIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084641
|
|
AJIRUDDIN
|
()
|
40
|
LOWAIRPOA
|
AS-21-006-001-004/166 (BAGHAN)
|
0421006000NRG23040520220003876
|
04/05/2022
|
ANG AZIZ
|
0421006WL000579
|
ANG AZIZ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084642
|
|
ANGAZIZ
|
()
|
41
|
LOWAIRPOA
|
AS-21-006-001-004/167 (BAGHAN)
|
0421006000NRG23040520220003785
|
04/05/2022
|
SURUJ ALI
|
0421006WL000559
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084644
|
|
SURUJALI
|
()
|
42
|
LOWAIRPOA
|
AS-21-006-001-004/203 (BAGHAN)
|
0421006000NRG23040520220003834
|
04/05/2022
|
MAIN UDDIN
|
0421006WL000571
|
MAIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084849
|
|
MAINUDDIN
|
()
|
43
|
LOWAIRPOA
|
AS-21-006-001-004/2611 (BAGHAN)
|
0421006000NRG23040520220003786
|
04/05/2022
|
Maynul Haque
|
0421006WL000559
|
Maynul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084872
|
|
MaynulHaque
|
()
|
44
|
LOWAIRPOA
|
AS-21-006-001-004/321 (BAGHAN)
|
0421006000NRG23040520220003807
|
04/05/2022
|
Abdus Sahid
|
0421006WL000566
|
Abdus Sahid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084846
|
|
AbdusSahid
|
()
|
45
|
LOWAIRPOA
|
AS-21-006-001-004/425 (BAGHAN)
|
0421006000NRG23040520220003829
|
04/05/2022
|
ASAB UDDIN
|
0421006WL000570
|
ASAB UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084823
|
|
ASABUDDIN
|
()
|
46
|
LOWAIRPOA
|
AS-21-006-001-004/490 (BAGHAN)
|
0421006000NRG23040520220003805
|
04/05/2022
|
Isub Ali
|
0421006WL000565
|
Isub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084854
|
|
IsubAli
|
()
|
47
|
LOWAIRPOA
|
AS-21-006-001-004/594 (BAGHAN)
|
0421006000NRG23040520220003855
|
04/05/2022
|
Faijul Jalal
|
0421006WL000575
|
Faijul Jalal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084845
|
|
FaijulJalal
|
()
|
48
|
LOWAIRPOA
|
AS-21-006-001-004/725 (BAGHAN)
|
0421006000NRG23040520220003878
|
04/05/2022
|
Alekjan Bibi
|
0421006WL000579
|
Alekjan Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084640
|
|
AlekjanBibi
|
()
|
49
|
LOWAIRPOA
|
AS-21-006-001-004/76 (BAGHAN)
|
0421006000NRG23040520220003810
|
04/05/2022
|
Sunirmal Nath
|
0421006WL000566
|
Sunirmal Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084840
|
|
SunirmalNath
|
()
|
50
|
LOWAIRPOA
|
AS-21-006-001-006/58 (BAGHAN)
|
0421006000NRG23040520220003823
|
04/05/2022
|
RUPAN MURA
|
0421006WL000569
|
RUPAN MURA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084604
|
|
RUPANMURA
|
()
|
51
|
LOWAIRPOA
|
AS-21-006-001-007/1009 (BAGHAN)
|
0421006000NRG23040520220003869
|
04/05/2022
|
MAINUL HOQUE
|
0421006WL000578
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084862
|
|
MAINULHOQUE
|
()
|
52
|
LOWAIRPOA
|
AS-21-006-001-007/2700 (BAGHAN)
|
0421006000NRG23040520220003927
|
04/05/2022
|
Najim Uddin
|
0421006WL000586
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084912
|
|
NajimUddin
|
()
|
53
|
LOWAIRPOA
|
AS-21-006-001-007/2702 (BAGHAN)
|
0421006000NRG23040520220003928
|
04/05/2022
|
Pinka Gowala
|
0421006WL000586
|
Pinka Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084905
|
|
PinkaGowala
|
()
|
54
|
LOWAIRPOA
|
AS-21-006-001-007/2703 (BAGHAN)
|
0421006000NRG23040520220003929
|
04/05/2022
|
Sukesh Gowala
|
0421006WL000586
|
Sukesh Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084902
|
|
SukeshGowala
|
()
|
55
|
LOWAIRPOA
|
AS-21-006-001-007/2705 (BAGHAN)
|
0421006000NRG23040520220003935
|
04/05/2022
|
Paradhin Gowala
|
0421006WL000587
|
Paradhin Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084647
|
|
ParadhinGowala
|
()
|
56
|
LOWAIRPOA
|
AS-21-006-001-007/2706 (BAGHAN)
|
0421006000NRG23040520220003930
|
04/05/2022
|
Budhani Gowala
|
0421006WL000586
|
Budhani Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084904
|
|
BudhaniGowala
|
()
|
57
|
LOWAIRPOA
|
AS-21-006-001-007/2708 (BAGHAN)
|
0421006000NRG23040520220003936
|
04/05/2022
|
Birju Nayek
|
0421006WL000587
|
Birju Nayek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084903
|
|
BirjuNayek
|
()
|
58
|
LOWAIRPOA
|
AS-21-006-001-007/2719 (BAGHAN)
|
0421006000NRG23040520220003960
|
04/05/2022
|
Swadhin Goala
|
0421006WL000590
|
Swadhin Goala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084906
|
|
SwadhinGoala
|
()
|
59
|
LOWAIRPOA
|
AS-21-006-001-007/309 (BAGHAN)
|
0421006000NRG23040520220003830
|
04/05/2022
|
Tarmuij Ali
|
0421006WL000570
|
Tarmuij Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084848
|
|
TarmuijAli
|
()
|
60
|
LOWAIRPOA
|
AS-21-006-001-007/359 (BAGHAN)
|
0421006000NRG23040520220003857
|
04/05/2022
|
Formuj Ali
|
0421006WL000575
|
Formuj Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084844
|
|
FormujAli
|
()
|
61
|
LOWAIRPOA
|
AS-21-006-001-007/993 (BAGHAN)
|
0421006000NRG23040520220003932
|
04/05/2022
|
SIRAJ UDDIN
|
0421006WL000586
|
SIRAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084540
|
|
SIRAJUDDIN
|
()
|
62
|
LOWAIRPOA
|
AS-21-006-004-002/1138 (CHANDKHIRA)
|
0421006000NRG23040520220003940
|
04/05/2022
|
Anju Gorh
|
0421006WL000588
|
Anju Gorh
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084596
|
|
AnjuGorh
|
()
|
63
|
LOWAIRPOA
|
AS-21-006-004-004/1145 (CHANDKHIRA)
|
0421006000NRG23040520220003963
|
04/05/2022
|
Mangori Munda
|
0421006WL000591
|
Mangori Munda
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084549
|
|
MangoriMunda
|
()
|
64
|
LOWAIRPOA
|
AS-21-006-004-004/526 (CHANDKHIRA)
|
0421006000NRG23040520220003970
|
04/05/2022
|
Nandalal Rabidas
|
0421006WL000592
|
Nandalal Rabidas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
13/05/2022
|
|
1157084550
|
Account closed
|
|
|
65
|
LOWAIRPOA
|
AS-21-006-004-004/617 (CHANDKHIRA)
|
0421006000NRG23040520220003981
|
04/05/2022
|
Bipul Munda
|
0421006WL000594
|
Bipul Munda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084548
|
|
BipulMunda
|
()
|
66
|
LOWAIRPOA
|
AS-21-006-004-004/941 (CHANDKHIRA)
|
0421006000NRG23040520220003964
|
04/05/2022
|
BHAGABATI PASHI
|
0421006WL000591
|
BHAGABATI PASHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084560
|
|
BHAGABATIPASHI
|
()
|
67
|
LOWAIRPOA
|
AS-21-006-004-005/175 (CHANDKHIRA)
|
0421006000NRG23040520220003965
|
04/05/2022
|
Joygopal Gowala
|
0421006WL000591
|
Joygopal Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084545
|
|
JoygopalGowala
|
()
|
68
|
LOWAIRPOA
|
AS-21-006-004-005/273 (CHANDKHIRA)
|
0421006000NRG23040520220003972
|
04/05/2022
|
Kamal Tanubai
|
0421006WL000592
|
Kamal Tanubai
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157084556
|
|
KamalTanubai
|
()
|
69
|
LOWAIRPOA
|
AS-21-006-004-005/458 (CHANDKHIRA)
|
0421006000NRG23040520220003945
|
04/05/2022
|
SUDHIR ADHIKARI
|
0421006WL000588
|
SUDHIR ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084645
|
|
SUDHIRADHIKARI
|
()
|
70
|
LOWAIRPOA
|
AS-21-006-004-009/10 (CHANDKHIRA)
|
0421006000NRG23040520220003913
|
04/05/2022
|
Shankar Tanti
|
0421006WL000584
|
Shankar Tanti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084837
|
|
ShankarTanti
|
()
|
71
|
LOWAIRPOA
|
AS-21-006-004-009/1021 (CHANDKHIRA)
|
0421006000NRG23040520220003976
|
04/05/2022
|
Shilpa tathi
|
0421006WL000593
|
Shilpa tathi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084919
|
|
Shilpatathi
|
()
|
72
|
LOWAIRPOA
|
AS-21-006-004-009/104 (CHANDKHIRA)
|
0421006000NRG23040520220003858
|
04/05/2022
|
Jatika Telenga
|
0421006WL000576
|
Jatika Telenga
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084585
|
|
JatikaTelenga
|
()
|
73
|
LOWAIRPOA
|
AS-21-006-004-009/1061 (CHANDKHIRA)
|
0421006000NRG23040520220003923
|
04/05/2022
|
chandan karmokar
|
0421006WL000585
|
chandan karmokar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084888
|
|
chandankarmokar
|
()
|
74
|
LOWAIRPOA
|
AS-21-006-004-009/1071 (CHANDKHIRA)
|
0421006000NRG23040520220003894
|
04/05/2022
|
maya begam
|
0421006WL000581
|
maya begam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084646
|
|
mayabegam
|
()
|
75
|
LOWAIRPOA
|
AS-21-006-004-009/1078 (CHANDKHIRA)
|
0421006000NRG23040520220003847
|
04/05/2022
|
Basanta Kand
|
0421006WL000574
|
Basanta Kand
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157084897
|
|
BasantaKand
|
()
|
76
|
LOWAIRPOA
|
AS-21-006-004-009/1079 (CHANDKHIRA)
|
0421006000NRG23040520220003951
|
04/05/2022
|
Dhiru Karmakar
|
0421006WL000589
|
Dhiru Karmakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084901
|
|
DhiruKarmakar
|
()
|
77
|
LOWAIRPOA
|
AS-21-006-004-009/1096 (CHANDKHIRA)
|
0421006000NRG23040520220003952
|
04/05/2022
|
Mohan Kand
|
0421006WL000589
|
Mohan Kand
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084899
|
|
MohanKand
|
()
|
78
|
LOWAIRPOA
|
AS-21-006-004-009/1098 (CHANDKHIRA)
|
0421006000NRG23040520220003886
|
04/05/2022
|
Renu Kando
|
0421006WL000580
|
Renu Kando
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084900
|
|
RenuKando
|
()
|
79
|
LOWAIRPOA
|
AS-21-006-004-009/1222 (CHANDKHIRA)
|
0421006000NRG23040520220003843
|
04/05/2022
|
Tusumoni Suklabaidya
|
0421006WL000573
|
Tusumoni Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157084565
|
|
TusumoniSuklabaidya
|
()
|
80
|
LOWAIRPOA
|
AS-21-006-004-009/1225 (CHANDKHIRA)
|
0421006000NRG23040520220003888
|
04/05/2022
|
Sumila Karmakar
|
0421006WL000580
|
Sumila Karmakar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084598
|
|
SumilaKarmakar
|
()
|
81
|
LOWAIRPOA
|
AS-21-006-004-009/1227 (CHANDKHIRA)
|
0421006000NRG23040520220003954
|
04/05/2022
|
Nilmoni Kurmi
|
0421006WL000589
|
Nilmoni Kurmi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084562
|
|
NilmoniKurmi
|
()
|
82
|
LOWAIRPOA
|
AS-21-006-004-009/1230 (CHANDKHIRA)
|
0421006000NRG23040520220003845
|
04/05/2022
|
Chiranjit Kanda
|
0421006WL000573
|
Chiranjit Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157084564
|
|
ChiranjitKanda
|
()
|
83
|
LOWAIRPOA
|
AS-21-006-004-009/1231 (CHANDKHIRA)
|
0421006000NRG23040520220003846
|
04/05/2022
|
Rabilal Kand
|
0421006WL000573
|
Rabilal Kand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157084563
|
|
RabilalKand
|
()
|
84
|
LOWAIRPOA
|
AS-21-006-004-009/126 (CHANDKHIRA)
|
0421006000NRG23040520220003860
|
04/05/2022
|
Tanushree Telenga
|
0421006WL000576
|
Tanushree Telenga
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084586
|
|
TanushreeTelenga
|
()
|
85
|
LOWAIRPOA
|
AS-21-006-004-009/134 (CHANDKHIRA)
|
0421006000NRG23040520220003966
|
04/05/2022
|
Lokhimani Karmakar
|
0421006WL000591
|
Lokhimani Karmakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084880
|
|
LokhimaniKarmakar
|
()
|
86
|
LOWAIRPOA
|
AS-21-006-004-009/1415 (CHANDKHIRA)
|
0421006000NRG23040520220003896
|
04/05/2022
|
Guruji Kando
|
0421006WL000581
|
Guruji Kando
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084551
|
|
GurujiKando
|
()
|
87
|
LOWAIRPOA
|
AS-21-006-004-009/161 (CHANDKHIRA)
|
0421006000NRG23040520220003993
|
04/05/2022
|
Haribhjan koiri
|
0421006WL000595
|
Haribhjan koiri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084828
|
|
Haribhjankoiri
|
()
|
88
|
LOWAIRPOA
|
AS-21-006-004-009/17 (CHANDKHIRA)
|
0421006000NRG23040520220003848
|
04/05/2022
|
Sujit Kanda
|
0421006WL000574
|
Sujit Kanda
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1157084874
|
|
SujitKanda
|
()
|
89
|
LOWAIRPOA
|
AS-21-006-004-009/27 (CHANDKHIRA)
|
0421006000NRG23040520220003924
|
04/05/2022
|
Rupanti Karmakar
|
0421006WL000585
|
Rupanti Karmakar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084878
|
|
RupantiKarmakar
|
()
|
90
|
LOWAIRPOA
|
AS-21-006-004-009/286 (CHANDKHIRA)
|
0421006000NRG23040520220003861
|
04/05/2022
|
Rovi Telenga
|
0421006WL000576
|
Rovi Telenga
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084890
|
|
RoviTelenga
|
()
|
91
|
LOWAIRPOA
|
AS-21-006-004-009/29 (CHANDKHIRA)
|
0421006000NRG23040520220003915
|
04/05/2022
|
Sulata Tanti
|
0421006WL000584
|
Sulata Tanti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084643
|
|
SulataTanti
|
()
|
92
|
LOWAIRPOA
|
AS-21-006-004-009/349 (CHANDKHIRA)
|
0421006000NRG23040520220003900
|
04/05/2022
|
Pushpa Munda
|
0421006WL000581
|
Pushpa Munda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084830
|
|
PushpaMunda
|
()
|
93
|
LOWAIRPOA
|
AS-21-006-004-009/36 (CHANDKHIRA)
|
0421006000NRG23040520220003925
|
04/05/2022
|
Bidit Das
|
0421006WL000585
|
Bidit Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084898
|
|
BiditDas
|
()
|
94
|
LOWAIRPOA
|
AS-21-006-004-009/374 (CHANDKHIRA)
|
0421006000NRG23040520220003977
|
04/05/2022
|
Ranjit Telenga
|
0421006WL000593
|
Ranjit Telenga
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084873
|
|
RanjitTelenga
|
()
|
95
|
LOWAIRPOA
|
AS-21-006-004-009/38 (CHANDKHIRA)
|
0421006000NRG23040520220003916
|
04/05/2022
|
Bishnu kanda
|
0421006WL000584
|
Bishnu kanda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084831
|
|
Bishnukanda
|
()
|
96
|
LOWAIRPOA
|
AS-21-006-004-009/455 (CHANDKHIRA)
|
0421006000NRG23040520220003985
|
04/05/2022
|
Dipak Deb
|
0421006WL000594
|
Dipak Deb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084829
|
|
DipakDeb
|
()
|
97
|
LOWAIRPOA
|
AS-21-006-004-009/49 (CHANDKHIRA)
|
0421006000NRG23040520220003849
|
04/05/2022
|
Nipen Munda
|
0421006WL000574
|
Nipen Munda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084834
|
|
NipenMunda
|
()
|
98
|
LOWAIRPOA
|
AS-21-006-004-009/5 (CHANDKHIRA)
|
0421006000NRG23040520220003862
|
04/05/2022
|
Shaiba Khanda
|
0421006WL000576
|
Shaiba Khanda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084571
|
|
ShaibaKhanda
|
()
|
99
|
LOWAIRPOA
|
AS-21-006-004-009/67 (CHANDKHIRA)
|
0421006000NRG23040520220003863
|
04/05/2022
|
Anjana Telenga
|
0421006WL000576
|
Anjana Telenga
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084587
|
|
AnjanaTelenga
|
()
|
100
|
LOWAIRPOA
|
AS-21-006-004-009/714 (CHANDKHIRA)
|
0421006000NRG23040520220003890
|
04/05/2022
|
SWAPNA SUKLABAIDYA
|
0421006WL000580
|
SWAPNA SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084544
|
|
SWAPNASUKLABAIDYA
|
()
|
101
|
LOWAIRPOA
|
AS-21-006-004-009/815 (CHANDKHIRA)
|
0421006000NRG23040520220003967
|
04/05/2022
|
SITAMA KANDAHAR
|
0421006WL000591
|
SITAMA KANDAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157084860
|
|
SITAMAKANDAHAR
|
()
|
102
|
LOWAIRPOA
|
AS-21-006-004-009/817 (CHANDKHIRA)
|
0421006000NRG23040520220003955
|
04/05/2022
|
DILIP KANDA
|
0421006WL000589
|
DILIP KANDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084861
|
|
DILIPKANDA
|
()
|
103
|
LOWAIRPOA
|
AS-21-006-004-009/858 (CHANDKHIRA)
|
0421006000NRG23040520220003892
|
04/05/2022
|
krishna nath
|
0421006WL000580
|
krishna nath
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084542
|
|
krishnanath
|
()
|
104
|
LOWAIRPOA
|
AS-21-006-004-009/882 (CHANDKHIRA)
|
0421006000NRG23040520220003949
|
04/05/2022
|
raja naidu
|
0421006WL000588
|
raja naidu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084543
|
|
rajanaidu
|
()
|
105
|
LOWAIRPOA
|
AS-21-006-004-009/988 (CHANDKHIRA)
|
0421006000NRG23040520220003852
|
04/05/2022
|
khush telenga
|
0421006WL000574
|
khush telenga
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084907
|
|
khushtelenga
|
()
|
106
|
LOWAIRPOA
|
AS-21-006-005-002/934 (DENGARRBOND)
|
0421006000NRG23040520220003595
|
04/05/2022
|
FILMINA CHASA
|
0421006WL000523
|
FILMINA CHASA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084583
|
|
FILMINACHASA
|
()
|
107
|
LOWAIRPOA
|
AS-21-006-005-012/138 (DENGARRBOND)
|
0421006000NRG23040520220003593
|
04/05/2022
|
JOYNUL ISLAM
|
0421006WL000522
|
JOYNUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084836
|
|
JOYNULISLAM
|
()
|
108
|
LOWAIRPOA
|
AS-21-006-005-012/146 (DENGARRBOND)
|
0421006000NRG23040520220003599
|
04/05/2022
|
Fakrul Islam
|
0421006WL000523
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084835
|
|
FakrulIslam
|
()
|
109
|
LOWAIRPOA
|
AS-21-006-010-003/119 (LOWAIRPOA)
|
0421006000NRG23040520220003601
|
04/05/2022
|
Iilas Ali
|
0421006WL000524
|
Iilas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084541
|
|
IilasAli
|
()
|
110
|
LOWAIRPOA
|
AS-21-006-012-002/160 (PUTHINI)
|
0421006000NRG23040520220003583
|
04/05/2022
|
LOCHANA GOALA
|
0421006WL000519
|
LOCHANA GOALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084887
|
|
LOCHANAGOALA
|
()
|
111
|
LOWAIRPOA
|
AS-21-006-012-003/263 (PUTHINI)
|
0421006000NRG23040520220003571
|
04/05/2022
|
PARBATIA TURIA
|
0421006WL000517
|
PARBATIA TURIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084886
|
|
PARBATIATURIA
|
()
|
112
|
LOWAIRPOA
|
AS-21-006-012-003/27 (PUTHINI)
|
0421006000NRG23040520220003577
|
04/05/2022
|
ADDAMA KURMI
|
0421006WL000518
|
ADDAMA KURMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084884
|
|
ADDAMAKURMI
|
()
|
113
|
LOWAIRPOA
|
AS-21-006-012-004/148 (PUTHINI)
|
0421006000NRG23040520220003584
|
04/05/2022
|
Bikash Kanu
|
0421006WL000519
|
Bikash Kanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084883
|
|
BikashKanu
|
()
|
114
|
LOWAIRPOA
|
AS-21-006-012-004/851 (PUTHINI)
|
0421006000NRG23040520220003572
|
04/05/2022
|
PRAKASH GOWALA
|
0421006WL000517
|
PRAKASH GOWALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084885
|
|
PRAKASHGOWALA
|
()
|
115
|
LOWAIRPOA
|
AS-21-006-012-005/1013 (PUTHINI)
|
0421006000NRG23040520220003578
|
04/05/2022
|
MOHAN LAL PASHI
|
0421006WL000518
|
MOHAN LAL PASHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084892
|
|
MOHANLALPASHI
|
()
|
116
|
LOWAIRPOA
|
AS-21-006-012-005/1016 (PUTHINI)
|
0421006000NRG23040520220003579
|
04/05/2022
|
ALOCK DEB
|
0421006WL000518
|
ALOCK DEB
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1157084889
|
|
ALOCKDEB
|
()
|
117
|
LOWAIRPOA
|
AS-21-006-012-005/1018 (PUTHINI)
|
0421006000NRG23040520220003575
|
04/05/2022
|
BUDHIYA BALMIKDAS
|
0421006WL000517
|
BUDHIYA BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084891
|
|
BUDHIYABALMIKDAS
|
()
|
118
|
LOWAIRPOA
|
AS-21-006-012-005/1022 (PUTHINI)
|
0421006000NRG23040520220003580
|
04/05/2022
|
SONTOSH KANU
|
0421006WL000518
|
SONTOSH KANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084910
|
|
SONTOSHKANU
|
()
|
119
|
LOWAIRPOA
|
AS-21-006-012-005/1026 (PUTHINI)
|
0421006000NRG23040520220003581
|
04/05/2022
|
RAJU GOALA
|
0421006WL000518
|
RAJU GOALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084908
|
|
RAJUGOALA
|
()
|
120
|
LOWAIRPOA
|
AS-21-006-012-005/1027 (PUTHINI)
|
0421006000NRG23040520220003585
|
04/05/2022
|
PRADIP BHUIYA
|
0421006WL000520
|
PRADIP BHUIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084909
|
|
PRADIPBHUIYA
|
()
|
121
|
LOWAIRPOA
|
AS-21-006-012-005/1034 (PUTHINI)
|
0421006000NRG23040520220003576
|
04/05/2022
|
TAMIYA MALA
|
0421006WL000517
|
TAMIYA MALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084894
|
|
TAMIYAMALA
|
()
|
122
|
LOWAIRPOA
|
AS-21-006-012-005/1036 (PUTHINI)
|
0421006000NRG23040520220003582
|
04/05/2022
|
MANGAL GOWALA
|
0421006WL000518
|
MANGAL GOWALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084895
|
|
MANGALGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244970
|
244970
|
|
|
|
|
|
|
|
123
|
LOWAIRPOA
|
AS-21-006-001-003/142 (BAGHAN)
|
0421006000NRG23040520220003903
|
04/05/2022
|
ABDUL HANNAN
|
0421006WL000582
|
ABDUL HANNAN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084710
|
|
ABDULHANNAN
|
()
|
124
|
LOWAIRPOA
|
AS-21-006-001-003/343 (BAGHAN)
|
0421006000NRG23040520220003827
|
04/05/2022
|
SALIM UDDIN
|
0421006WL000570
|
SALIM UDDIN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084709
|
|
SALIMUDDIN
|
()
|
125
|
LOWAIRPOA
|
AS-21-006-007-002/460 (ISABHEEL)
|
0421006000NRG23040520220003721
|
04/05/2022
|
ISLAM UDDIN
|
0421006WL000542
|
ISLAM UDDIN
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084692
|
|
ISLAMUDDIN
|
()
|
126
|
LOWAIRPOA
|
AS-21-006-007-002/486 (ISABHEEL)
|
0421006000NRG23040520220003722
|
04/05/2022
|
ALA UDDIN
|
0421006WL000542
|
ALA UDDIN
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084691
|
|
ALAUDDIN
|
()
|
127
|
LOWAIRPOA
|
AS-21-006-007-002/487 (ISABHEEL)
|
0421006000NRG23040520220003673
|
04/05/2022
|
Taj uddin
|
0421006WL000533
|
Taj uddin
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084686
|
|
Tajuddin
|
()
|
128
|
LOWAIRPOA
|
AS-21-006-007-002/488 (ISABHEEL)
|
0421006000NRG23040520220003723
|
04/05/2022
|
ALAKACH ALI
|
0421006WL000542
|
ALAKACH ALI
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084656
|
|
ALAKACHALI
|
()
|
129
|
LOWAIRPOA
|
AS-21-006-007-003/1083 (ISABHEEL)
|
0421006000NRG23040520220003758
|
04/05/2022
|
GIYASH UDDIN
|
0421006WL000553
|
GIYASH UDDIN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084708
|
|
GIYASHUDDIN
|
()
|
130
|
LOWAIRPOA
|
AS-21-006-007-003/1511 (ISABHEEL)
|
0421006000NRG23040520220003769
|
04/05/2022
|
MAYARUN NESSA
|
0421006WL000555
|
MAYARUN NESSA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084649
|
|
MAYARUNNESSA
|
()
|
131
|
LOWAIRPOA
|
AS-21-006-007-004/1171 (ISABHEEL)
|
0421006000NRG23040520220003780
|
04/05/2022
|
SABITA KURMI
|
0421006WL000558
|
SABITA KURMI
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084652
|
|
SABITAKURMI
|
()
|
132
|
LOWAIRPOA
|
AS-21-006-007-004/1459 (ISABHEEL)
|
0421006000NRG23040520220003631
|
04/05/2022
|
KRISHNA BALMIK DAS
|
0421006WL000529
|
KRISHNA BALMIK DAS
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084665
|
|
KRISHNABALMIKDAS
|
()
|
133
|
LOWAIRPOA
|
AS-21-006-007-004/1503 (ISABHEEL)
|
0421006000NRG23040520220003662
|
04/05/2022
|
NONDOLAL NUNIA
|
0421006WL000532
|
NONDOLAL NUNIA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084653
|
|
NONDOLALNUNIA
|
()
|
134
|
LOWAIRPOA
|
AS-21-006-007-004/5-A (ISABHEEL)
|
0421006000NRG23040520220003648
|
04/05/2022
|
MOTI MUNDA
|
0421006WL000530
|
MOTI MUNDA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084663
|
|
MOTIMUNDA
|
()
|
135
|
LOWAIRPOA
|
AS-21-006-007-005/18 (ISABHEEL)
|
0421006000NRG23040520220003620
|
04/05/2022
|
SHIVSAGOR NUNIA
|
0421006WL000527
|
SHIVSAGOR NUNIA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084702
|
|
SHIVSAGORNUNIA
|
()
|
136
|
LOWAIRPOA
|
AS-21-006-007-005/963 (ISABHEEL)
|
0421006000NRG23040520220003676
|
04/05/2022
|
SABITA TANTUA
|
0421006WL000533
|
SABITA TANTUA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084658
|
|
SABITATANTUA
|
()
|
137
|
LOWAIRPOA
|
AS-21-006-007-005/966 (ISABHEEL)
|
0421006000NRG23040520220003663
|
04/05/2022
|
PALTU KARMAKAR
|
0421006WL000532
|
PALTU KARMAKAR
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084664
|
|
PALTUKARMAKAR
|
()
|
138
|
LOWAIRPOA
|
AS-21-006-007-006/1478 (ISABHEEL)
|
0421006000NRG23040520220003655
|
04/05/2022
|
MANUKUMARA TANTUA
|
0421006WL000531
|
MANUKUMARA TANTUA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084661
|
|
MANUKUMARATANTUA
|
()
|
139
|
LOWAIRPOA
|
AS-21-006-007-006/190-A (ISABHEEL)
|
0421006000NRG23040520220003649
|
04/05/2022
|
SUNAMONI NUNIYA
|
0421006WL000530
|
SUNAMONI NUNIYA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084650
|
|
SUNAMONINUNIYA
|
()
|
140
|
LOWAIRPOA
|
AS-21-006-007-006/326 (ISABHEEL)
|
0421006000NRG23040520220003656
|
04/05/2022
|
SARASWATI NUNIA
|
0421006WL000531
|
SARASWATI NUNIA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084662
|
|
SARASWATINUNIA
|
()
|
141
|
LOWAIRPOA
|
AS-21-006-007-006/440 (ISABHEEL)
|
0421006000NRG23040520220003650
|
04/05/2022
|
SUMITA TANTUA
|
0421006WL000530
|
SUMITA TANTUA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084651
|
|
SUMITATANTUA
|
()
|
142
|
LOWAIRPOA
|
AS-21-006-007-006/441 (ISABHEEL)
|
0421006000NRG23040520220003651
|
04/05/2022
|
JONALAL KARMAKAR
|
0421006WL000530
|
JONALAL KARMAKAR
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084680
|
|
JONALALKARMAKAR
|
()
|
143
|
LOWAIRPOA
|
AS-21-006-007-006/442 (ISABHEEL)
|
0421006000NRG23040520220003657
|
04/05/2022
|
RAMNARAYAN NUNIA
|
0421006WL000531
|
RAMNARAYAN NUNIA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084657
|
|
RAMNARAYANNUNIA
|
()
|
144
|
LOWAIRPOA
|
AS-21-006-007-006/443 (ISABHEEL)
|
0421006000NRG23040520220003658
|
04/05/2022
|
LAXMON NUNIA
|
0421006WL000531
|
LAXMON NUNIA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084659
|
|
LAXMONNUNIA
|
()
|
145
|
LOWAIRPOA
|
AS-21-006-007-006/444 (ISABHEEL)
|
0421006000NRG23040520220003659
|
04/05/2022
|
LALMOHAN NUNIA
|
0421006WL000531
|
LALMOHAN NUNIA
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084660
|
|
LALMOHANNUNIA
|
()
|
146
|
LOWAIRPOA
|
AS-21-006-007-006/449 (ISABHEEL)
|
0421006000NRG23040520220003633
|
04/05/2022
|
NANDA KURMI
|
0421006WL000529
|
NANDA KURMI
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084681
|
|
NANDAKURMI
|
()
|
147
|
LOWAIRPOA
|
AS-21-006-007-011/243 (ISABHEEL)
|
0421006000NRG23040520220003621
|
04/05/2022
|
GULAPJAN BIBI
|
0421006WL000527
|
GULAPJAN BIBI
|
00176
|
IDIB000B701
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084666
|
|
GULAPJANBIBI
|
()
|
148
|
LOWAIRPOA
|
AS-21-006-010-001/574 (LOWAIRPOA)
|
0421006000NRG23040520220003600
|
04/05/2022
|
Raman Sharma
|
0421006WL000524
|
Raman Sharma
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084655
|
|
RamanSharma
|
()
|
149
|
LOWAIRPOA
|
AS-21-006-010-007/135 (LOWAIRPOA)
|
0421006000NRG23040520220003603
|
04/05/2022
|
Ussain Ali
|
0421006WL000524
|
Ussain Ali
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084654
|
|
UssainAli
|
()
|
150
|
LOWAIRPOA
|
AS-21-006-010-007/574 (LOWAIRPOA)
|
0421006000NRG23040520220003604
|
04/05/2022
|
ILAS ALI
|
0421006WL000524
|
ILAS ALI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084711
|
|
ILASALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
151
|
LOWAIRPOA
|
AS-21-006-008-016/684 (JHURJHERY)
|
0421006000NRG23040520220003553
|
04/05/2022
|
MITA ROY
|
0421006WL000512
|
MITA ROY
|
00354
|
PUNB0003620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084703
|
|
MITAROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
152
|
LOWAIRPOA
|
AS-21-006-001-001/766 (BAGHAN)
|
0421006000NRG23040520220003854
|
04/05/2022
|
HACHAN ALI
|
0421006WL000575
|
HACHAN ALI
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084716
|
|
HACHANALI
|
()
|
153
|
LOWAIRPOA
|
AS-21-006-001-003/2692 (BAGHAN)
|
0421006000NRG23040520220003875
|
04/05/2022
|
BILATUN NESSA
|
0421006WL000579
|
BILATUN NESSA
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084712
|
|
BILATUNNESSA
|
()
|
154
|
LOWAIRPOA
|
AS-21-006-001-003/349 (BAGHAN)
|
0421006000NRG23040520220003784
|
04/05/2022
|
NAJMA BEGAM
|
0421006WL000559
|
NAJMA BEGAM
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084713
|
|
NAJMABEGAM
|
()
|
155
|
LOWAIRPOA
|
AS-21-006-001-004/352 (BAGHAN)
|
0421006000NRG23040520220003838
|
04/05/2022
|
NAZIM UDDIN
|
0421006WL000572
|
NAZIM UDDIN
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084714
|
|
NAZIMUDDIN
|
()
|
156
|
LOWAIRPOA
|
AS-21-006-001-007/1086 (BAGHAN)
|
0421006000NRG23040520220003824
|
04/05/2022
|
BAHARUL ISLAM
|
0421006WL000569
|
BAHARUL ISLAM
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084707
|
|
BAHARULISLAM
|
()
|
157
|
LOWAIRPOA
|
AS-21-006-004-004/1143 (CHANDKHIRA)
|
0421006000NRG23040520220003962
|
04/05/2022
|
Brinda Rabidas
|
0421006WL000591
|
Brinda Rabidas
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084685
|
|
BrindaRabidas
|
()
|
158
|
LOWAIRPOA
|
AS-21-006-005-002/878 (DENGARRBOND)
|
0421006000NRG23040520220003594
|
04/05/2022
|
SUDHANDA NAYAK
|
0421006WL000523
|
SUDHANDA NAYAK
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084715
|
|
SUDHANDANAYAK
|
()
|
159
|
LOWAIRPOA
|
AS-21-006-012-002/158 (PUTHINI)
|
0421006000NRG23040520220003586
|
04/05/2022
|
BIDYADHAR HAZAM
|
0421006WL000521
|
BIDYADHAR HAZAM
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084672
|
|
BIDYADHARHAZAM
|
()
|
160
|
LOWAIRPOA
|
AS-21-006-012-002/159 (PUTHINI)
|
0421006000NRG23040520220003587
|
04/05/2022
|
HEMONTI HAZAM
|
0421006WL000521
|
HEMONTI HAZAM
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084673
|
|
HEMONTIHAZAM
|
()
|
161
|
LOWAIRPOA
|
AS-21-006-012-005/1011 (PUTHINI)
|
0421006000NRG23040520220003573
|
04/05/2022
|
NARENDRA GOWALA
|
0421006WL000517
|
NARENDRA GOWALA
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084675
|
|
NARENDRAGOWALA
|
()
|
162
|
LOWAIRPOA
|
AS-21-006-012-005/1012 (PUTHINI)
|
0421006000NRG23040520220003574
|
04/05/2022
|
BASUDEB CHASA
|
0421006WL000517
|
BASUDEB CHASA
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084674
|
|
BASUDEBCHASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
163
|
LOWAIRPOA
|
AS-21-006-001-002/92 (BAGHAN)
|
0421006000NRG23040520220003815
|
04/05/2022
|
Amulya Gowala
|
0421006WL000567
|
Amulya Gowala
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084718
|
|
AmulyaGowala
|
()
|
164
|
LOWAIRPOA
|
AS-21-006-001-003/52 (BAGHAN)
|
0421006000NRG23040520220003907
|
04/05/2022
|
Abdul Kalam
|
0421006WL000583
|
Abdul Kalam
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084796
|
|
AbdulKalam
|
()
|
165
|
LOWAIRPOA
|
AS-21-006-001-004/155 (BAGHAN)
|
0421006000NRG23040520220003933
|
04/05/2022
|
Mihirkanti Nath
|
0421006WL000587
|
Mihirkanti Nath
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084669
|
|
MihirkantiNath
|
()
|
166
|
LOWAIRPOA
|
AS-21-006-001-007/1110 (BAGHAN)
|
0421006000NRG23040520220003905
|
04/05/2022
|
SENAJ AHMED
|
0421006WL000582
|
SENAJ AHMED
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084794
|
|
SENAJAHMED
|
()
|
167
|
LOWAIRPOA
|
AS-21-006-001-007/1517 (BAGHAN)
|
0421006000NRG23040520220003856
|
04/05/2022
|
Maynul Haque
|
0421006WL000575
|
Maynul Haque
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084795
|
|
MaynulHaque
|
()
|
168
|
LOWAIRPOA
|
AS-21-006-001-007/238 (BAGHAN)
|
0421006000NRG23040520220003871
|
04/05/2022
|
ALI HUSSAIN
|
0421006WL000578
|
ALI HUSSAIN
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084792
|
|
ALIHUSSAIN
|
()
|
169
|
LOWAIRPOA
|
AS-21-006-001-007/2707 (BAGHAN)
|
0421006000NRG23040520220003931
|
04/05/2022
|
Kamala Kanta Dey
|
0421006WL000586
|
Kamala Kanta Dey
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084747
|
|
KamalaKantaDey
|
()
|
170
|
LOWAIRPOA
|
AS-21-006-001-007/2709 (BAGHAN)
|
0421006000NRG23040520220003937
|
04/05/2022
|
Shubhan Kanti Nath
|
0421006WL000587
|
Shubhan Kanti Nath
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084677
|
|
ShubhanKantiNath
|
()
|
171
|
LOWAIRPOA
|
AS-21-006-001-007/2718 (BAGHAN)
|
0421006000NRG23040520220003959
|
04/05/2022
|
Jaya Bhawmik
|
0421006WL000590
|
Jaya Bhawmik
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084676
|
|
JayaBhawmik
|
()
|
172
|
LOWAIRPOA
|
AS-21-006-004-001/1136 (CHANDKHIRA)
|
0421006000NRG23040520220003961
|
04/05/2022
|
Saraswati Lohar
|
0421006WL000591
|
Saraswati Lohar
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084688
|
|
SaraswatiLohar
|
()
|
173
|
LOWAIRPOA
|
AS-21-006-004-002/113 (CHANDKHIRA)
|
0421006000NRG23040520220003989
|
04/05/2022
|
Bharoti Gowala
|
0421006WL000595
|
Bharoti Gowala
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084700
|
|
BharotiGowala
|
()
|
174
|
LOWAIRPOA
|
AS-21-006-004-002/113 (CHANDKHIRA)
|
0421006000NRG23040520220003988
|
04/05/2022
|
Biju Gowala
|
0421006WL000595
|
Biju Gowala
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084701
|
|
BijuGowala
|
()
|
175
|
LOWAIRPOA
|
AS-21-006-004-002/1133 (CHANDKHIRA)
|
0421006000NRG23040520220003893
|
04/05/2022
|
MUNILAL SYANAMI
|
0421006WL000581
|
MUNILAL SYANAMI
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084751
|
|
MUNILALSYANAMI
|
()
|
176
|
LOWAIRPOA
|
AS-21-006-004-002/1138 (CHANDKHIRA)
|
0421006000NRG23040520220003939
|
04/05/2022
|
SHIB SHANKAR GOR
|
0421006WL000588
|
SHIB SHANKAR GOR
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084679
|
|
SHIBSHANKARGOR
|
()
|
177
|
LOWAIRPOA
|
AS-21-006-004-002/341 (CHANDKHIRA)
|
0421006000NRG23040520220003990
|
04/05/2022
|
Gopal Bakti
|
0421006WL000595
|
Gopal Bakti
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084682
|
|
GopalBakti
|
()
|
178
|
LOWAIRPOA
|
AS-21-006-004-002/35 (CHANDKHIRA)
|
0421006000NRG23040520220003968
|
04/05/2022
|
Abhijeet Mura
|
0421006WL000592
|
Abhijeet Mura
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084668
|
|
AbhijeetMura
|
()
|
179
|
LOWAIRPOA
|
AS-21-006-004-004/1144 (CHANDKHIRA)
|
0421006000NRG23040520220003969
|
04/05/2022
|
Manu Roy
|
0421006WL000592
|
Manu Roy
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084684
|
|
ManuRoy
|
()
|
180
|
LOWAIRPOA
|
AS-21-006-004-005/119 (CHANDKHIRA)
|
0421006000NRG23040520220003942
|
04/05/2022
|
Ashma Begam
|
0421006WL000588
|
Ashma Begam
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084791
|
|
AshmaBegam
|
()
|
181
|
LOWAIRPOA
|
AS-21-006-004-005/119 (CHANDKHIRA)
|
0421006000NRG23040520220003941
|
04/05/2022
|
Hamid Shekh
|
0421006WL000588
|
Hamid Shekh
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084717
|
|
HamidShekh
|
()
|
182
|
LOWAIRPOA
|
AS-21-006-004-005/1208 (CHANDKHIRA)
|
0421006000NRG23040520220003885
|
04/05/2022
|
Priya Khan
|
0421006WL000580
|
Priya Khan
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084706
|
|
PriyaKhan
|
()
|
183
|
LOWAIRPOA
|
AS-21-006-004-005/1208 (CHANDKHIRA)
|
0421006000NRG23040520220003884
|
04/05/2022
|
Salim Hussain
|
0421006WL000580
|
Salim Hussain
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084693
|
|
SalimHussain
|
()
|
184
|
LOWAIRPOA
|
AS-21-006-004-005/1209 (CHANDKHIRA)
|
0421006000NRG23040520220003975
|
04/05/2022
|
Maiya Khanam
|
0421006WL000593
|
Maiya Khanam
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084694
|
|
MaiyaKhanam
|
()
|
185
|
LOWAIRPOA
|
AS-21-006-004-005/13 (CHANDKHIRA)
|
0421006000NRG23040520220003911
|
04/05/2022
|
Adama Naidu
|
0421006WL000584
|
Adama Naidu
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084699
|
|
AdamaNaidu
|
()
|
186
|
LOWAIRPOA
|
AS-21-006-004-005/267 (CHANDKHIRA)
|
0421006000NRG23040520220003920
|
04/05/2022
|
Bina Rani Rajak
|
0421006WL000585
|
Bina Rani Rajak
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084695
|
|
BinaRaniRajak
|
()
|
187
|
LOWAIRPOA
|
AS-21-006-004-005/267 (CHANDKHIRA)
|
0421006000NRG23040520220003919
|
04/05/2022
|
Pyare Lal Rajak
|
0421006WL000585
|
Pyare Lal Rajak
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084687
|
|
PyareLalRajak
|
()
|
188
|
LOWAIRPOA
|
AS-21-006-004-005/419 (CHANDKHIRA)
|
0421006000NRG23040520220003841
|
04/05/2022
|
NARAYAN HALBA
|
0421006WL000573
|
NARAYAN HALBA
|
00354
|
PUNB0129020
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157084667
|
|
NARAYANHALBA
|
()
|
189
|
LOWAIRPOA
|
AS-21-006-004-005/419 (CHANDKHIRA)
|
0421006000NRG23040520220003842
|
04/05/2022
|
Nina Halba
|
0421006WL000573
|
Nina Halba
|
00354
|
PUNB0129020
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1157084696
|
|
NinaHalba
|
()
|
190
|
LOWAIRPOA
|
AS-21-006-004-005/457 (CHANDKHIRA)
|
0421006000NRG23040520220003944
|
04/05/2022
|
Manju Adhikari
|
0421006WL000588
|
Manju Adhikari
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084690
|
|
ManjuAdhikari
|
()
|
191
|
LOWAIRPOA
|
AS-21-006-004-005/457 (CHANDKHIRA)
|
0421006000NRG23040520220003943
|
04/05/2022
|
ROHIT ADHIKARI
|
0421006WL000588
|
ROHIT ADHIKARI
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084689
|
|
ROHITADHIKARI
|
()
|
192
|
LOWAIRPOA
|
AS-21-006-004-005/470 (CHANDKHIRA)
|
0421006000NRG23040520220003946
|
04/05/2022
|
lachmi naidu
|
0421006WL000588
|
lachmi naidu
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084683
|
|
lachminaidu
|
()
|
193
|
LOWAIRPOA
|
AS-21-006-004-005/470 (CHANDKHIRA)
|
0421006000NRG23040520220003947
|
04/05/2022
|
Raju Naidu
|
0421006WL000588
|
Raju Naidu
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084763
|
|
RajuNaidu
|
()
|
194
|
LOWAIRPOA
|
AS-21-006-004-005/48 (CHANDKHIRA)
|
0421006000NRG23040520220003921
|
04/05/2022
|
Mantu Kuor
|
0421006WL000585
|
Mantu Kuor
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084698
|
|
MantuKuor
|
()
|
195
|
LOWAIRPOA
|
AS-21-006-004-005/487 (CHANDKHIRA)
|
0421006000NRG23040520220003912
|
04/05/2022
|
Sanju sautal
|
0421006WL000584
|
Sanju sautal
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084769
|
|
Sanjusautal
|
()
|
196
|
LOWAIRPOA
|
AS-21-006-004-005/522 (CHANDKHIRA)
|
0421006000NRG23040520220003992
|
04/05/2022
|
chandan mal
|
0421006WL000595
|
chandan mal
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084697
|
|
chandanmal
|
()
|
197
|
LOWAIRPOA
|
AS-21-006-004-005/575 (CHANDKHIRA)
|
0421006000NRG23040520220003948
|
04/05/2022
|
Anirudhsingh Chatry
|
0421006WL000588
|
Anirudhsingh Chatry
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084705
|
|
AnirudhsinghChatry
|
()
|
198
|
LOWAIRPOA
|
AS-21-006-004-009/1016 (CHANDKHIRA)
|
0421006000NRG23040520220003922
|
04/05/2022
|
Simadri Mal
|
0421006WL000585
|
Simadri Mal
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084739
|
|
SimadriMal
|
()
|
199
|
LOWAIRPOA
|
AS-21-006-004-009/1097 (CHANDKHIRA)
|
0421006000NRG23040520220003859
|
04/05/2022
|
Kishan Kando
|
0421006WL000576
|
Kishan Kando
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084786
|
|
KishanKando
|
()
|
200
|
LOWAIRPOA
|
AS-21-006-004-009/1135 (CHANDKHIRA)
|
0421006000NRG23040520220003887
|
04/05/2022
|
MANGAL TELENGA
|
0421006WL000580
|
MANGAL TELENGA
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084678
|
|
MANGALTELENGA
|
()
|
201
|
LOWAIRPOA
|
AS-21-006-004-009/353 (CHANDKHIRA)
|
0421006000NRG23040520220003983
|
04/05/2022
|
Anima telenga
|
0421006WL000594
|
Anima telenga
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084704
|
|
Animatelenga
|
()
|
202
|
LOWAIRPOA
|
AS-21-006-004-009/58 (CHANDKHIRA)
|
0421006000NRG23040520220003917
|
04/05/2022
|
Ajit Kanda
|
0421006WL000584
|
Ajit Kanda
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084793
|
|
AjitKanda
|
()
|
203
|
LOWAIRPOA
|
AS-21-006-004-009/634 (CHANDKHIRA)
|
0421006000NRG23040520220003926
|
04/05/2022
|
SABITA TANTI
|
0421006WL000585
|
SABITA TANTI
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084671
|
|
SABITATANTI
|
()
|
204
|
LOWAIRPOA
|
AS-21-006-004-009/635 (CHANDKHIRA)
|
0421006000NRG23040520220003889
|
04/05/2022
|
CHAMPAK TAATI
|
0421006WL000580
|
CHAMPAK TAATI
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084670
|
|
CHAMPAKTAATI
|
()
|
205
|
LOWAIRPOA
|
AS-21-006-004-009/858 (CHANDKHIRA)
|
0421006000NRG23040520220003891
|
04/05/2022
|
sajal suklabaidya
|
0421006WL000580
|
sajal suklabaidya
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084762
|
|
sajalsuklabaidya
|
()
|
206
|
LOWAIRPOA
|
AS-21-006-004-009/859 (CHANDKHIRA)
|
0421006000NRG23040520220003851
|
04/05/2022
|
chanchal suklabaidya
|
0421006WL000574
|
chanchal suklabaidya
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084764
|
|
chanchalsuklabaidya
|
()
|
207
|
LOWAIRPOA
|
AS-21-006-004-009/97 (CHANDKHIRA)
|
0421006000NRG23040520220003918
|
04/05/2022
|
Prasenjit Kanda
|
0421006WL000584
|
Prasenjit Kanda
|
00354
|
PUNB0129020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084797
|
|
PrasenjitKanda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116561
|
116561
|
|
|
|
|
|
|
|
208
|
LOWAIRPOA
|
AS-21-006-001-001/16 (BAGHAN)
|
0421006000NRG23040520220003811
|
04/05/2022
|
FAYJUL HOQUE
|
0421006WL000567
|
FAYJUL HOQUE
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084805
|
|
FAYJULHOQUE
|
()
|
209
|
LOWAIRPOA
|
AS-21-006-001-001/20 (BAGHAN)
|
0421006000NRG23040520220003792
|
04/05/2022
|
NAJRUL HOQUE
|
0421006WL000561
|
NAJRUL HOQUE
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084802
|
|
NAJRULHOQUE
|
()
|
210
|
LOWAIRPOA
|
AS-21-006-001-001/66 (BAGHAN)
|
0421006000NRG23040520220003853
|
04/05/2022
|
Abdul Motin
|
0421006WL000575
|
Abdul Motin
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084728
|
|
AbdulMotin
|
()
|
211
|
LOWAIRPOA
|
AS-21-006-001-001/691 (BAGHAN)
|
0421006000NRG23040520220003814
|
04/05/2022
|
moin uddin
|
0421006WL000567
|
moin uddin
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084738
|
|
moinuddin
|
()
|
212
|
LOWAIRPOA
|
AS-21-006-001-004/277 (BAGHAN)
|
0421006000NRG23040520220003822
|
04/05/2022
|
Abdul Hamid
|
0421006WL000569
|
Abdul Hamid
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084752
|
|
AbdulHamid
|
()
|
213
|
LOWAIRPOA
|
AS-21-006-001-004/338 (BAGHAN)
|
0421006000NRG23040520220003934
|
04/05/2022
|
UPENDRA RUDRAPAUL
|
0421006WL000587
|
UPENDRA RUDRAPAUL
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084750
|
|
UPENDRARUDRAPAUL
|
()
|
214
|
LOWAIRPOA
|
AS-21-006-001-004/50 (BAGHAN)
|
0421006000NRG23040520220003795
|
04/05/2022
|
SAMCHUL HOQUE
|
0421006WL000561
|
SAMCHUL HOQUE
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084799
|
|
SAMCHULHOQUE
|
()
|
215
|
LOWAIRPOA
|
AS-21-006-001-004/722 (BAGHAN)
|
0421006000NRG23040520220003820
|
04/05/2022
|
Hifjur Rahman
|
0421006WL000568
|
Hifjur Rahman
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084798
|
|
HifjurRahman
|
()
|
216
|
LOWAIRPOA
|
AS-21-006-001-007/1518 (BAGHAN)
|
0421006000NRG23040520220003835
|
04/05/2022
|
KUTUB ALI
|
0421006WL000571
|
KUTUB ALI
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084804
|
|
KUTUBALI
|
()
|
217
|
LOWAIRPOA
|
AS-21-006-001-007/167 (BAGHAN)
|
0421006000NRG23040520220003870
|
04/05/2022
|
ABDUL ROOF
|
0421006WL000578
|
ABDUL ROOF
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084803
|
|
ABDULROOF
|
()
|
218
|
LOWAIRPOA
|
AS-21-006-001-007/6 (BAGHAN)
|
0421006000NRG23040520220003796
|
04/05/2022
|
GIYAS UDDIN
|
0421006WL000561
|
GIYAS UDDIN
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084800
|
|
GIYASUDDIN
|
()
|
219
|
LOWAIRPOA
|
AS-21-006-005-011/112 (DENGARRBOND)
|
0421006000NRG23040520220003598
|
04/05/2022
|
SANJAY GOALA
|
0421006WL000523
|
SANJAY GOALA
|
00354
|
PUNB0218000
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1157084801
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
220
|
LOWAIRPOA
|
AS-21-006-004-005/1201 (CHANDKHIRA)
|
0421006000NRG23040520220003971
|
04/05/2022
|
Mangala Roy
|
0421006WL000592
|
Mangala Roy
|
00415
|
SBIN0005592
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157084785
|
|
MISS MANGALA ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
221
|
LOWAIRPOA
|
AS-21-006-001-003/13 (BAGHAN)
|
0421006000NRG23040520220003782
|
04/05/2022
|
Noor Ahmed
|
0421006WL000559
|
Noor Ahmed
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084822
|
|
NOOR AHMED
|
()
|
222
|
LOWAIRPOA
|
AS-21-006-007-001/133-A (ISABHEEL)
|
0421006000NRG23040520220003618
|
04/05/2022
|
AJMAL ALI
|
0421006WL000527
|
AJMAL ALI
|
00415
|
SBIN0008514
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1157084913
|
|
MR ABUL KALAM
|
()
|
223
|
LOWAIRPOA
|
AS-21-006-007-001/74 (ISABHEEL)
|
0421006000NRG23040520220003766
|
04/05/2022
|
Mr.MUSTAFA UDDIN
|
0421006WL000555
|
Mr.MUSTAFA UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084547
|
|
MR MASTAFA UDDIN LTI
|
()
|
224
|
LOWAIRPOA
|
AS-21-006-007-002/461 (ISABHEEL)
|
0421006000NRG23040520220003770
|
04/05/2022
|
BADRULISLAM
|
0421006WL000556
|
BADRULISLAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084577
|
|
MR BADRUL ISLAM
|
()
|
225
|
LOWAIRPOA
|
AS-21-006-007-002/478 (ISABHEEL)
|
0421006000NRG23040520220003672
|
04/05/2022
|
KHUDEJA BEGAM
|
0421006WL000533
|
KHUDEJA BEGAM
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084576
|
|
MRS KHADEJA BEGAM
|
()
|
226
|
LOWAIRPOA
|
AS-21-006-007-003/1030 (ISABHEEL)
|
0421006000NRG23040520220003566
|
04/05/2022
|
AFTAB UDDIN
|
0421006WL000516
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084868
|
|
MR AFTAB UDDIN
|
()
|
227
|
LOWAIRPOA
|
AS-21-006-007-003/1061 (ISABHEEL)
|
0421006000NRG23040520220003660
|
04/05/2022
|
ANUYAR HUSSAIN
|
0421006WL000532
|
ANUYAR HUSSAIN
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084538
|
|
MR POSEN AHMED
|
()
|
228
|
LOWAIRPOA
|
AS-21-006-007-003/1080 (ISABHEEL)
|
0421006000NRG23040520220003767
|
04/05/2022
|
TAJ UDDIN
|
0421006WL000555
|
TAJ UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084605
|
|
MR TAJ UDDIN
|
()
|
229
|
LOWAIRPOA
|
AS-21-006-007-003/1084 (ISABHEEL)
|
0421006000NRG23040520220003759
|
04/05/2022
|
FAKRUL ISLAM
|
0421006WL000553
|
FAKRUL ISLAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084608
|
|
MR FAKRUL ISLAM
|
()
|
230
|
LOWAIRPOA
|
AS-21-006-007-003/1085 (ISABHEEL)
|
0421006000NRG23040520220003760
|
04/05/2022
|
MANSUR ALI
|
0421006WL000553
|
MANSUR ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084611
|
|
MR MASHUR ALI
|
()
|
231
|
LOWAIRPOA
|
AS-21-006-007-003/1094 (ISABHEEL)
|
0421006000NRG23040520220003762
|
04/05/2022
|
KHALIL UDDIN
|
0421006WL000554
|
KHALIL UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084610
|
|
MRS KHALIL UDDIN
|
()
|
232
|
LOWAIRPOA
|
AS-21-006-007-003/1101 (ISABHEEL)
|
0421006000NRG23040520220003763
|
04/05/2022
|
SULTANA BEGAM
|
0421006WL000554
|
SULTANA BEGAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084606
|
|
MISS SULTANA BEGAM
|
()
|
233
|
LOWAIRPOA
|
AS-21-006-007-003/1105 (ISABHEEL)
|
0421006000NRG23040520220003768
|
04/05/2022
|
AJMAT ALI
|
0421006WL000555
|
AJMAT ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084607
|
|
MR AJMAT ALI
|
()
|
234
|
LOWAIRPOA
|
AS-21-006-007-003/14160 (ISABHEEL)
|
0421006000NRG23040520220003661
|
04/05/2022
|
RAFIJUL HAQUE
|
0421006WL000532
|
RAFIJUL HAQUE
|
00415
|
SBIN0008514
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157084749
|
|
MR RAFIQUE UDDIN
|
()
|
235
|
LOWAIRPOA
|
AS-21-006-007-003/1442 (ISABHEEL)
|
0421006000NRG23040520220003727
|
04/05/2022
|
Aptap Uddin
|
0421006WL000544
|
Aptap Uddin
|
00415
|
SBIN0008514
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1157084869
|
|
MR APTAP UDDIN
|
()
|
236
|
LOWAIRPOA
|
AS-21-006-007-003/147 (ISABHEEL)
|
0421006000NRG23040520220003771
|
04/05/2022
|
Mr.ISLAM UDDIN
|
0421006WL000556
|
Mr.ISLAM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084741
|
|
MR ISLAM UDDIN
|
()
|
237
|
LOWAIRPOA
|
AS-21-006-007-003/174 (ISABHEEL)
|
0421006000NRG23040520220003772
|
04/05/2022
|
ABDUL MATALIB
|
0421006WL000556
|
ABDUL MATALIB
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084843
|
|
MR ABDUL MATALIB
|
()
|
238
|
LOWAIRPOA
|
AS-21-006-007-003/177 (ISABHEEL)
|
0421006000NRG23040520220003775
|
04/05/2022
|
Abdul kuiyam
|
0421006WL000557
|
Abdul kuiyam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084578
|
|
MR ABDUL KAIYUM
|
()
|
239
|
LOWAIRPOA
|
AS-21-006-007-003/212 (ISABHEEL)
|
0421006000NRG23040520220003764
|
04/05/2022
|
Salim Uddin
|
0421006WL000554
|
Salim Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084573
|
|
MR CHALIM UDDIN
|
()
|
240
|
LOWAIRPOA
|
AS-21-006-007-003/219 (ISABHEEL)
|
0421006000NRG23040520220003567
|
04/05/2022
|
Mr.MOYNUL HOQUE
|
0421006WL000516
|
Mr.MOYNUL HOQUE
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084842
|
|
MR MOYNUL HOQUE
|
()
|
241
|
LOWAIRPOA
|
AS-21-006-007-003/223 (ISABHEEL)
|
0421006000NRG23040520220003619
|
04/05/2022
|
Fatai Bibi
|
0421006WL000527
|
Fatai Bibi
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084882
|
|
MISS FATAI BIBI
|
()
|
242
|
LOWAIRPOA
|
AS-21-006-007-003/269 (ISABHEEL)
|
0421006000NRG23040520220003561
|
04/05/2022
|
AFTAR ALI
|
0421006WL000515
|
AFTAR ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084851
|
|
MR APTAR ALI
|
()
|
243
|
LOWAIRPOA
|
AS-21-006-007-003/299 (ISABHEEL)
|
0421006000NRG23040520220003776
|
04/05/2022
|
ABDUL LATIB
|
0421006WL000557
|
ABDUL LATIB
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084852
|
|
MR ABDUL LOTIF LTI
|
()
|
244
|
LOWAIRPOA
|
AS-21-006-007-003/34 (ISABHEEL)
|
0421006000NRG23040520220003568
|
04/05/2022
|
Mr.ABDUL KALAM
|
0421006WL000516
|
Mr.ABDUL KALAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084733
|
|
MR ABDUL KALAM
|
()
|
245
|
LOWAIRPOA
|
AS-21-006-007-003/371 (ISABHEEL)
|
0421006000NRG23040520220003562
|
04/05/2022
|
Lutur Rahman
|
0421006WL000515
|
Lutur Rahman
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084579
|
|
MR LUTFAR RAHMAN
|
()
|
246
|
LOWAIRPOA
|
AS-21-006-007-003/383 (ISABHEEL)
|
0421006000NRG23040520220003761
|
04/05/2022
|
Asadur rahman
|
0421006WL000553
|
Asadur rahman
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084859
|
|
MR ACHADUR RAHMAN
|
()
|
247
|
LOWAIRPOA
|
AS-21-006-007-003/40 (ISABHEEL)
|
0421006000NRG23040520220003777
|
04/05/2022
|
Mr.SHAHAB UDDIN
|
0421006WL000557
|
Mr.SHAHAB UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084721
|
|
MR SHAHAB UDDIN
|
()
|
248
|
LOWAIRPOA
|
AS-21-006-007-003/45 (ISABHEEL)
|
0421006000NRG23040520220003569
|
04/05/2022
|
IBRAHIM ALI
|
0421006WL000516
|
IBRAHIM ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084719
|
|
MR EBRAHIM ALI
|
()
|
249
|
LOWAIRPOA
|
AS-21-006-007-003/59 (ISABHEEL)
|
0421006000NRG23040520220003570
|
04/05/2022
|
Mr.Bilal Ahmed
|
0421006WL000516
|
Mr.Bilal Ahmed
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084740
|
|
MR BILAL AHMOD
|
()
|
250
|
LOWAIRPOA
|
AS-21-006-007-003/64 (ISABHEEL)
|
0421006000NRG23040520220003563
|
04/05/2022
|
ALIKA BIBI
|
0421006WL000515
|
ALIKA BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084833
|
|
MISS ALIKA BIBI
|
()
|
251
|
LOWAIRPOA
|
AS-21-006-007-003/74 (ISABHEEL)
|
0421006000NRG23040520220003564
|
04/05/2022
|
Mr.Jiab Uddin
|
0421006WL000515
|
Mr.Jiab Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084730
|
|
MR JIAB UDDIN
|
()
|
252
|
LOWAIRPOA
|
AS-21-006-007-004/1298 (ISABHEEL)
|
0421006000NRG23040520220003630
|
04/05/2022
|
RADHIKA RABIDAS
|
0421006WL000529
|
RADHIKA RABIDAS
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084875
|
|
MRS RADHIKA RABIDAS
|
()
|
253
|
LOWAIRPOA
|
AS-21-006-007-004/1476 (ISABHEEL)
|
0421006000NRG23040520220003654
|
04/05/2022
|
RANJIT KARMAKAR
|
0421006WL000531
|
RANJIT KARMAKAR
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084755
|
|
MR RANJIT KARMAKAR
|
()
|
254
|
LOWAIRPOA
|
AS-21-006-007-004/1509 (ISABHEEL)
|
0421006000NRG23040520220003632
|
04/05/2022
|
LALA KARMAKAR
|
0421006WL000529
|
LALA KARMAKAR
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084593
|
|
MRS SABITA KARMAKAR
|
()
|
255
|
LOWAIRPOA
|
AS-21-006-007-004/570 (ISABHEEL)
|
0421006000NRG23040520220003726
|
04/05/2022
|
Mr.KISUN BAKTI
|
0421006WL000543
|
Mr.KISUN BAKTI
|
00415
|
SBIN0008514
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157084736
|
|
MR KISHUN BAKTI
|
()
|
256
|
LOWAIRPOA
|
AS-21-006-007-005/3 (ISABHEEL)
|
0421006000NRG23040520220003675
|
04/05/2022
|
Parsuram Nunia
|
0421006WL000533
|
Parsuram Nunia
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084826
|
|
MR PARSURAM NONIA
|
()
|
257
|
LOWAIRPOA
|
AS-21-006-007-006/448 (ISABHEEL)
|
0421006000NRG23040520220003664
|
04/05/2022
|
RONJON NUNIA
|
0421006WL000532
|
RONJON NUNIA
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084539
|
|
MR RANJAN NUNIA
|
()
|
258
|
LOWAIRPOA
|
AS-21-006-007-006/51 (ISABHEEL)
|
0421006000NRG23040520220003773
|
04/05/2022
|
SWAPAN KUMAR NUNIA
|
0421006WL000556
|
SWAPAN KUMAR NUNIA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084723
|
|
MR SWAPAN KUMAR NUNIA
|
()
|
259
|
LOWAIRPOA
|
AS-21-006-007-008/12-A (ISABHEEL)
|
0421006000NRG23040520220003627
|
04/05/2022
|
ALTAB UDDIN
|
0421006WL000528
|
ALTAB UDDIN
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084914
|
|
MR ALTAB HOSEN
|
()
|
260
|
LOWAIRPOA
|
AS-21-006-007-010/17 (ISABHEEL)
|
0421006000NRG23040520220003774
|
04/05/2022
|
Mr.ISLAM UDDIN
|
0421006WL000556
|
Mr.ISLAM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084722
|
|
MR ISLAM UDDIN
|
()
|
261
|
LOWAIRPOA
|
AS-21-006-007-010/382 (ISABHEEL)
|
0421006000NRG23040520220003628
|
04/05/2022
|
Taj Uddin
|
0421006WL000528
|
Taj Uddin
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084742
|
|
MR TAJ UDDIN
|
()
|
262
|
LOWAIRPOA
|
AS-21-006-007-010/386 (ISABHEEL)
|
0421006000NRG23040520220003629
|
04/05/2022
|
KHAJUR BIBI
|
0421006WL000528
|
KHAJUR BIBI
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084592
|
|
MS KHAJUR BIBI
|
()
|
263
|
LOWAIRPOA
|
AS-21-006-007-011/209 (ISABHEEL)
|
0421006000NRG23040520220003729
|
04/05/2022
|
ABDUL ALI
|
0421006WL000546
|
ABDUL ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084790
|
|
ABDUL ALI
|
()
|
264
|
LOWAIRPOA
|
AS-21-006-007-011/210 (ISABHEEL)
|
0421006000NRG23040520220003738
|
04/05/2022
|
SAMSUL ISLAM
|
0421006WL000549
|
SAMSUL ISLAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084771
|
|
SAMSUL ISLAM
|
()
|
265
|
LOWAIRPOA
|
AS-21-006-007-011/2291 (ISABHEEL)
|
0421006000NRG23040520220003565
|
04/05/2022
|
mallika Begum
|
0421006WL000515
|
mallika Begum
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084870
|
|
MISS MALLIKA BEGAM
|
()
|
266
|
LOWAIRPOA
|
AS-21-006-007-011/261 (ISABHEEL)
|
0421006000NRG23040520220003724
|
04/05/2022
|
NIYAMAT ALI
|
0421006WL000542
|
NIYAMAT ALI
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084734
|
|
MR NIAMOT ALI LTI
|
()
|
267
|
LOWAIRPOA
|
AS-21-006-007-011/30-A (ISABHEEL)
|
0421006000NRG23040520220003653
|
04/05/2022
|
MANAF UDDIN
|
0421006WL000530
|
MANAF UDDIN
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084922
|
|
MR MANAP UDDIN
|
()
|
268
|
LOWAIRPOA
|
AS-21-006-007-011/33 (ISABHEEL)
|
0421006000NRG23040520220003778
|
04/05/2022
|
Abdul Basit
|
0421006WL000557
|
Abdul Basit
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084584
|
|
MR ABDUL BASIT
|
()
|
269
|
LOWAIRPOA
|
AS-21-006-007-011/331 (ISABHEEL)
|
0421006000NRG23040520220003665
|
04/05/2022
|
SAROF UDDIN
|
0421006WL000532
|
SAROF UDDIN
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084767
|
|
MR SOROF UDDIN
|
()
|
270
|
LOWAIRPOA
|
AS-21-006-007-011/36 (ISABHEEL)
|
0421006000NRG23040520220003779
|
04/05/2022
|
ABDUL MALIK
|
0421006WL000557
|
ABDUL MALIK
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084867
|
|
MR ABDUL MALIK
|
()
|
271
|
LOWAIRPOA
|
AS-21-006-007-011/60 (ISABHEEL)
|
0421006000NRG23040520220003622
|
04/05/2022
|
Thani Mog
|
0421006WL000527
|
Thani Mog
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084858
|
|
MR THANI MAG
|
()
|
272
|
LOWAIRPOA
|
AS-21-006-007-011/607 (ISABHEEL)
|
0421006000NRG23040520220003725
|
04/05/2022
|
NAZIM UDDIN
|
0421006WL000542
|
NAZIM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084609
|
|
MR NAJIM UDDIN
|
()
|
273
|
LOWAIRPOA
|
AS-21-006-007-011/81 (ISABHEEL)
|
0421006000NRG23040520220003765
|
04/05/2022
|
Mr.ABDUL KHALIK
|
0421006WL000554
|
Mr.ABDUL KHALIK
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084772
|
|
MR ABDUL KHALIK
|
()
|
274
|
LOWAIRPOA
|
AS-21-006-007-011/90 (ISABHEEL)
|
0421006000NRG23040520220003728
|
04/05/2022
|
Kamal Uddin
|
0421006WL000545
|
Kamal Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084612
|
|
MR KAMAL UDDIN
|
()
|
275
|
LOWAIRPOA
|
AS-21-006-008-001/114 (JHURJHERY)
|
0421006000NRG23040520220003480
|
04/05/2022
|
MOINA MIA
|
0421006WL000501
|
MOINA MIA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084727
|
|
MR MOYNA MIA
|
()
|
276
|
LOWAIRPOA
|
AS-21-006-008-001/158 (JHURJHERY)
|
0421006000NRG23040520220003547
|
04/05/2022
|
BILAL UDDIN
|
0421006WL000511
|
BILAL UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084783
|
|
MR BILAL UDDIN
|
()
|
277
|
LOWAIRPOA
|
AS-21-006-008-001/166 (JHURJHERY)
|
0421006000NRG23040520220003486
|
04/05/2022
|
NAJRUL ISLAM
|
0421006WL000502
|
NAJRUL ISLAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084839
|
|
MR NAJRUL ISLAM
|
()
|
278
|
LOWAIRPOA
|
AS-21-006-008-001/174 (JHURJHERY)
|
0421006000NRG23040520220003548
|
04/05/2022
|
HIFJUR RAHAMAN
|
0421006WL000511
|
HIFJUR RAHAMAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084838
|
|
MR HIFJUR RAHMAN
|
()
|
279
|
LOWAIRPOA
|
AS-21-006-008-001/179 (JHURJHERY)
|
0421006000NRG23040520220003481
|
04/05/2022
|
RASTUM ALI
|
0421006WL000501
|
RASTUM ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084855
|
|
MR RASTUM ALI
|
()
|
280
|
LOWAIRPOA
|
AS-21-006-008-001/37 (JHURJHERY)
|
0421006000NRG23040520220003541
|
04/05/2022
|
Fajir Uddin
|
0421006WL000510
|
Fajir Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084856
|
|
MR FAJIR UDDIN
|
()
|
281
|
LOWAIRPOA
|
AS-21-006-008-001/44 (JHURJHERY)
|
0421006000NRG23040520220003499
|
04/05/2022
|
Alsuma Bibi
|
0421006WL000504
|
Alsuma Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084726
|
|
MRS ALSUMA BIBI LTI
|
()
|
282
|
LOWAIRPOA
|
AS-21-006-008-001/47 (JHURJHERY)
|
0421006000NRG23040520220003487
|
04/05/2022
|
Sabir Ahmed
|
0421006WL000502
|
Sabir Ahmed
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084602
|
|
MR SABBIR AHMED
|
()
|
283
|
LOWAIRPOA
|
AS-21-006-008-001/7 (JHURJHERY)
|
0421006000NRG23040520220003549
|
04/05/2022
|
Abdul Basit
|
0421006WL000511
|
Abdul Basit
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084720
|
|
MR ABDUL BASITLTI
|
()
|
284
|
LOWAIRPOA
|
AS-21-006-008-001/79 (JHURJHERY)
|
0421006000NRG23040520220003527
|
04/05/2022
|
SAKHAT ALI
|
0421006WL000508
|
SAKHAT ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084732
|
|
MR SOKAT ALI
|
()
|
285
|
LOWAIRPOA
|
AS-21-006-008-002/101 (JHURJHERY)
|
0421006000NRG23040520220003520
|
04/05/2022
|
Subash Bhattacharjee
|
0421006WL000507
|
Subash Bhattacharjee
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084745
|
|
MR SUHASH BHATTACHARJEE
|
()
|
286
|
LOWAIRPOA
|
AS-21-006-008-002/163 (JHURJHERY)
|
0421006000NRG23040520220003528
|
04/05/2022
|
SHASHANGKA BHATTACHARJYA
|
0421006WL000508
|
SHASHANGKA BHATTACHARJYA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084595
|
|
MR SHASANKA BHATTACHARYYA
|
()
|
287
|
LOWAIRPOA
|
AS-21-006-008-002/32 (JHURJHERY)
|
0421006000NRG23040520220003513
|
04/05/2022
|
Patish Das
|
0421006WL000506
|
Patish Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084735
|
|
MR POTIS DAS
|
()
|
288
|
LOWAIRPOA
|
AS-21-006-008-002/82 (JHURJHERY)
|
0421006000NRG23040520220003529
|
04/05/2022
|
BINAY BHUSAN PAUL
|
0421006WL000508
|
BINAY BHUSAN PAUL
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084893
|
|
MR BINAY BHUSHAN PAUL
|
()
|
289
|
LOWAIRPOA
|
AS-21-006-008-003/15 (JHURJHERY)
|
0421006000NRG23040520220003494
|
04/05/2022
|
Junab Ali
|
0421006WL000503
|
Junab Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084766
|
|
MR JUNAB ALI
|
()
|
290
|
LOWAIRPOA
|
AS-21-006-008-003/289 (JHURJHERY)
|
0421006000NRG23040520220003482
|
04/05/2022
|
Arab Ali
|
0421006WL000501
|
Arab Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084731
|
|
MR ARAB ALI
|
()
|
291
|
LOWAIRPOA
|
AS-21-006-008-003/428 (JHURJHERY)
|
0421006000NRG23040520220003483
|
04/05/2022
|
MAJIR UDDIN
|
0421006WL000501
|
MAJIR UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084561
|
|
MR MAJIR UDDIN
|
()
|
292
|
LOWAIRPOA
|
AS-21-006-008-003/444 (JHURJHERY)
|
0421006000NRG23040520220003488
|
04/05/2022
|
Helal Uddin
|
0421006WL000502
|
Helal Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084881
|
|
MR HELAL UDDIN
|
()
|
293
|
LOWAIRPOA
|
AS-21-006-008-003/460 (JHURJHERY)
|
0421006000NRG23040520220003550
|
04/05/2022
|
SATYA RANI DAS
|
0421006WL000511
|
SATYA RANI DAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084591
|
|
MRS SATYA RANI DAS
|
()
|
294
|
LOWAIRPOA
|
AS-21-006-008-003/527 (JHURJHERY)
|
0421006000NRG23040520220003489
|
04/05/2022
|
Emad uddin
|
0421006WL000502
|
Emad uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084552
|
|
MR AMAD UDDIN
|
()
|
295
|
LOWAIRPOA
|
AS-21-006-008-003/528 (JHURJHERY)
|
0421006000NRG23040520220003490
|
04/05/2022
|
Athabul Rahman
|
0421006WL000502
|
Athabul Rahman
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084559
|
|
MR ATHABUL RAHMAN
|
()
|
296
|
LOWAIRPOA
|
AS-21-006-008-003/529 (JHURJHERY)
|
0421006000NRG23040520220003491
|
04/05/2022
|
ALMACH UDDIN
|
0421006WL000502
|
ALMACH UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084569
|
|
MR ALMACH UDDIN
|
()
|
297
|
LOWAIRPOA
|
AS-21-006-008-003/535 (JHURJHERY)
|
0421006000NRG23040520220003534
|
04/05/2022
|
HASIB UDDIN
|
0421006WL000509
|
HASIB UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084574
|
|
MR HASIB UDDIN
|
()
|
298
|
LOWAIRPOA
|
AS-21-006-008-003/62 (JHURJHERY)
|
0421006000NRG23040520220003535
|
04/05/2022
|
Taj Uddin
|
0421006WL000509
|
Taj Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084863
|
|
MR TAJ UDDIN
|
()
|
299
|
LOWAIRPOA
|
AS-21-006-008-003/794 (JHURJHERY)
|
0421006000NRG23040520220003530
|
04/05/2022
|
HACHNA BEGAM
|
0421006WL000508
|
HACHNA BEGAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084853
|
|
MRS HACHNA BEGUM
|
()
|
300
|
LOWAIRPOA
|
AS-21-006-008-003/938 (JHURJHERY)
|
0421006000NRG23040520220003500
|
04/05/2022
|
karbul nessa
|
0421006WL000504
|
karbul nessa
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084594
|
|
MRS KARBUL NESSA LTI
|
()
|
301
|
LOWAIRPOA
|
AS-21-006-008-003/942 (JHURJHERY)
|
0421006000NRG23040520220003484
|
04/05/2022
|
siyab ali
|
0421006WL000501
|
siyab ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084554
|
|
MR SAIYAB ALI
|
()
|
302
|
LOWAIRPOA
|
AS-21-006-008-003/943 (JHURJHERY)
|
0421006000NRG23040520220003536
|
04/05/2022
|
maharul islam
|
0421006WL000509
|
maharul islam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084588
|
|
MISS HASNARA BEGAM
|
()
|
303
|
LOWAIRPOA
|
AS-21-006-008-003/944 (JHURJHERY)
|
0421006000NRG23040520220003542
|
04/05/2022
|
sarimul haque
|
0421006WL000510
|
sarimul haque
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084567
|
|
MR SARIMUL HOQUE
|
()
|
304
|
LOWAIRPOA
|
AS-21-006-008-004/58 (JHURJHERY)
|
0421006000NRG23040520220003501
|
04/05/2022
|
JOIR UDDIN
|
0421006WL000504
|
JOIR UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084746
|
|
MR JOIR UDDIN
|
()
|
305
|
LOWAIRPOA
|
AS-21-006-008-004/89 (JHURJHERY)
|
0421006000NRG23040520220003543
|
04/05/2022
|
islam uddin
|
0421006WL000510
|
islam uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084580
|
|
MR ISLAM UDDIN
|
()
|
306
|
LOWAIRPOA
|
AS-21-006-008-006/146 (JHURJHERY)
|
0421006000NRG23040520220003531
|
04/05/2022
|
Chayab Uddin
|
0421006WL000508
|
Chayab Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084599
|
|
MR CHAYAB ALI
|
()
|
307
|
LOWAIRPOA
|
AS-21-006-008-006/64 (JHURJHERY)
|
0421006000NRG23040520220003502
|
04/05/2022
|
SAMARUP BIBI
|
0421006WL000504
|
SAMARUP BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084761
|
|
MRS CHYARUN BIBI LTI
|
()
|
308
|
LOWAIRPOA
|
AS-21-006-008-006/92 (JHURJHERY)
|
0421006000NRG23040520220003495
|
04/05/2022
|
Hobib Ali
|
0421006WL000503
|
Hobib Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084770
|
|
HOBIB ALI
|
()
|
309
|
LOWAIRPOA
|
AS-21-006-008-006/96 (JHURJHERY)
|
0421006000NRG23040520220003538
|
04/05/2022
|
Isad Ali
|
0421006WL000509
|
Isad Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084921
|
|
MR ISAID ALI
|
()
|
310
|
LOWAIRPOA
|
AS-21-006-008-008/114 (JHURJHERY)
|
0421006000NRG23040520220003558
|
04/05/2022
|
Sushil Das
|
0421006WL000514
|
Sushil Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084572
|
|
MR SONAMANI DAS
|
()
|
311
|
LOWAIRPOA
|
AS-21-006-008-008/143 (JHURJHERY)
|
0421006000NRG23040520220003492
|
04/05/2022
|
Babul Hussain
|
0421006WL000502
|
Babul Hussain
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084566
|
|
MR BABUL HUSEN
|
()
|
312
|
LOWAIRPOA
|
AS-21-006-008-008/321 (JHURJHERY)
|
0421006000NRG23040520220003554
|
04/05/2022
|
Sorola Moni Sarkar
|
0421006WL000513
|
Sorola Moni Sarkar
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084558
|
|
MISS SOROLARANI SORKAR
|
()
|
313
|
LOWAIRPOA
|
AS-21-006-008-008/34 (JHURJHERY)
|
0421006000NRG23040520220003555
|
04/05/2022
|
Hormoni Das
|
0421006WL000513
|
Hormoni Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084744
|
|
MR HARAMONI DAS
|
()
|
314
|
LOWAIRPOA
|
AS-21-006-008-008/55 (JHURJHERY)
|
0421006000NRG23040520220003521
|
04/05/2022
|
Sanjoy Biswas
|
0421006WL000507
|
Sanjoy Biswas
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084724
|
|
MR SANJAY BISWAS
|
()
|
315
|
LOWAIRPOA
|
AS-21-006-008-009/111 (JHURJHERY)
|
0421006000NRG23040520220003522
|
04/05/2022
|
NEIVANLIAN HALAM
|
0421006WL000507
|
NEIVANLIAN HALAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084864
|
|
MR NEIBANLIYEM HALAM
|
()
|
316
|
LOWAIRPOA
|
AS-21-006-008-011/130 (JHURJHERY)
|
0421006000NRG23040520220003556
|
04/05/2022
|
Bipul Das
|
0421006WL000513
|
Bipul Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084743
|
|
MR BIPUL DAS
|
()
|
317
|
LOWAIRPOA
|
AS-21-006-008-011/3 (JHURJHERY)
|
0421006000NRG23040520220003506
|
04/05/2022
|
Tinbulngir Chorei
|
0421006WL000505
|
Tinbulngir Chorei
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084553
|
|
MR TINBULNGIR CHOREI
|
()
|
318
|
LOWAIRPOA
|
AS-21-006-008-011/68 (JHURJHERY)
|
0421006000NRG23040520220003523
|
04/05/2022
|
Ananta Paul
|
0421006WL000507
|
Ananta Paul
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084765
|
|
MR ANANTA PAUL
|
()
|
319
|
LOWAIRPOA
|
AS-21-006-008-015/102 (JHURJHERY)
|
0421006000NRG23040520220003552
|
04/05/2022
|
Abdul Sattar
|
0421006WL000511
|
Abdul Sattar
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084827
|
|
MR ABDUL CHATTAR
|
()
|
320
|
LOWAIRPOA
|
AS-21-006-008-015/112 (JHURJHERY)
|
0421006000NRG23040520220003485
|
04/05/2022
|
HAJI MIRJAN ALI
|
0421006WL000501
|
HAJI MIRJAN ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084729
|
|
MR MIRJAN ALI LTI
|
()
|
321
|
LOWAIRPOA
|
AS-21-006-008-015/126 (JHURJHERY)
|
0421006000NRG23040520220003532
|
04/05/2022
|
Hawari Bibi
|
0421006WL000508
|
Hawari Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084775
|
|
HAWARI BIBI
|
()
|
322
|
LOWAIRPOA
|
AS-21-006-008-015/127 (JHURJHERY)
|
0421006000NRG23040520220003524
|
04/05/2022
|
KHALIL UDDIN
|
0421006WL000507
|
KHALIL UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084832
|
|
MR KHALIL UDDIN
|
()
|
323
|
LOWAIRPOA
|
AS-21-006-008-015/129 (JHURJHERY)
|
0421006000NRG23040520220003539
|
04/05/2022
|
FAKI MIA
|
0421006WL000509
|
FAKI MIA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084850
|
|
MISS ASIA BIBI
|
()
|
324
|
LOWAIRPOA
|
AS-21-006-008-015/136 (JHURJHERY)
|
0421006000NRG23040520220003544
|
04/05/2022
|
MOSAID ALI
|
0421006WL000510
|
MOSAID ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084555
|
|
MR MASAID ALI
|
()
|
325
|
LOWAIRPOA
|
AS-21-006-008-015/397 (JHURJHERY)
|
0421006000NRG23040520220003525
|
04/05/2022
|
abdul kaiyum
|
0421006WL000507
|
abdul kaiyum
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084866
|
|
MR ABDUL KAIYUM
|
()
|
326
|
LOWAIRPOA
|
AS-21-006-008-015/410 (JHURJHERY)
|
0421006000NRG23040520220003526
|
04/05/2022
|
Taslima Begum
|
0421006WL000507
|
Taslima Begum
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084533
|
|
MRS TASLIMA BEGAM
|
()
|
327
|
LOWAIRPOA
|
AS-21-006-008-015/411 (JHURJHERY)
|
0421006000NRG23040520220003514
|
04/05/2022
|
Mujmin Ali
|
0421006WL000506
|
Mujmin Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084756
|
|
MR MUJMIL ALI
|
()
|
328
|
LOWAIRPOA
|
AS-21-006-008-015/414 (JHURJHERY)
|
0421006000NRG23040520220003515
|
04/05/2022
|
SAKIR ALI
|
0421006WL000506
|
SAKIR ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084531
|
|
MR FORINA BIBI
|
()
|
329
|
LOWAIRPOA
|
AS-21-006-008-015/416 (JHURJHERY)
|
0421006000NRG23040520220003516
|
04/05/2022
|
RUMANA BEGAM
|
0421006WL000506
|
RUMANA BEGAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084530
|
|
MRS RUMANA BEGAM
|
()
|
330
|
LOWAIRPOA
|
AS-21-006-008-015/417 (JHURJHERY)
|
0421006000NRG23040520220003517
|
04/05/2022
|
ISLAM UDDIN
|
0421006WL000506
|
ISLAM UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084753
|
|
MR ISLAM UDDIN
|
()
|
331
|
LOWAIRPOA
|
AS-21-006-008-015/419 (JHURJHERY)
|
0421006000NRG23040520220003503
|
04/05/2022
|
TAIYAB ALI
|
0421006WL000504
|
TAIYAB ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084537
|
|
MR TAIYAB ALI
|
()
|
332
|
LOWAIRPOA
|
AS-21-006-008-015/422 (JHURJHERY)
|
0421006000NRG23040520220003496
|
04/05/2022
|
ILASH ALI
|
0421006WL000503
|
ILASH ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084535
|
|
MR ILACH ALI
|
()
|
333
|
LOWAIRPOA
|
AS-21-006-008-015/423 (JHURJHERY)
|
0421006000NRG23040520220003497
|
04/05/2022
|
MIRJAN ALI
|
0421006WL000503
|
MIRJAN ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084758
|
|
MR MIRJAN ALI
|
()
|
334
|
LOWAIRPOA
|
AS-21-006-008-015/424 (JHURJHERY)
|
0421006000NRG23040520220003507
|
04/05/2022
|
JHUTHIKA SHARMA
|
0421006WL000505
|
JHUTHIKA SHARMA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084759
|
|
MRS JUTIKA SHARMA
|
()
|
335
|
LOWAIRPOA
|
AS-21-006-008-015/425 (JHURJHERY)
|
0421006000NRG23040520220003508
|
04/05/2022
|
SRI CHAYARANI DAS
|
0421006WL000505
|
SRI CHAYARANI DAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084534
|
|
MRS CHAYA RANI DAS
|
()
|
336
|
LOWAIRPOA
|
AS-21-006-008-015/427 (JHURJHERY)
|
0421006000NRG23040520220003518
|
04/05/2022
|
SRI NANI GOPAL RAI
|
0421006WL000506
|
SRI NANI GOPAL RAI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084757
|
|
MR NONIGOPAL ROY
|
()
|
337
|
LOWAIRPOA
|
AS-21-006-008-015/428 (JHURJHERY)
|
0421006000NRG23040520220003509
|
04/05/2022
|
SRI BISWAJIT DAS
|
0421006WL000505
|
SRI BISWAJIT DAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084754
|
|
MR BISWAJIT DAS
|
()
|
338
|
LOWAIRPOA
|
AS-21-006-008-015/429 (JHURJHERY)
|
0421006000NRG23040520220003510
|
04/05/2022
|
SRI SAMEERAN DAS
|
0421006WL000505
|
SRI SAMEERAN DAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084532
|
|
MR SAMIRN DAS
|
()
|
339
|
LOWAIRPOA
|
AS-21-006-008-015/431 (JHURJHERY)
|
0421006000NRG23040520220003511
|
04/05/2022
|
RITA DAS
|
0421006WL000505
|
RITA DAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084760
|
|
MRS RITA DAS
|
()
|
340
|
LOWAIRPOA
|
AS-21-006-008-015/433 (JHURJHERY)
|
0421006000NRG23040520220003512
|
04/05/2022
|
NEISAN JOY SOREI
|
0421006WL000505
|
NEISAN JOY SOREI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084536
|
|
MR NEISANAJAO CHOREI
|
()
|
341
|
LOWAIRPOA
|
AS-21-006-008-015/436 (JHURJHERY)
|
0421006000NRG23040520220003504
|
04/05/2022
|
HARMOHAN DAS
|
0421006WL000504
|
HARMOHAN DAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084768
|
|
MR HAROMOHAN DAS
|
()
|
342
|
LOWAIRPOA
|
AS-21-006-008-015/444 (JHURJHERY)
|
0421006000NRG23040520220003540
|
04/05/2022
|
FATAB UDDIN
|
0421006WL000509
|
FATAB UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084575
|
|
MR FATAB UDDIN
|
()
|
343
|
LOWAIRPOA
|
AS-21-006-008-015/61 (JHURJHERY)
|
0421006000NRG23040520220003560
|
04/05/2022
|
Abdul Zabbar
|
0421006WL000514
|
Abdul Zabbar
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084748
|
|
MR ABDUL JABBAR
|
()
|
344
|
LOWAIRPOA
|
AS-21-006-008-015/79 (JHURJHERY)
|
0421006000NRG23040520220003545
|
04/05/2022
|
Rahima Begam
|
0421006WL000510
|
Rahima Begam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084725
|
|
RAHIMA BIBI
|
()
|
345
|
LOWAIRPOA
|
AS-21-006-008-016/1011 (JHURJHERY)
|
0421006000NRG23040520220003519
|
04/05/2022
|
mahikul islam
|
0421006WL000506
|
mahikul islam
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084917
|
|
MR MAFIK UDDIN
|
()
|
346
|
LOWAIRPOA
|
AS-21-006-008-016/107 (JHURJHERY)
|
0421006000NRG23040520220003533
|
04/05/2022
|
sadhana nath
|
0421006WL000508
|
sadhana nath
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084918
|
|
MRS SADHANA NATH
|
()
|
347
|
LOWAIRPOA
|
AS-21-006-008-017/1035 (JHURJHERY)
|
0421006000NRG23040520220003557
|
04/05/2022
|
Kumudi Das
|
0421006WL000513
|
Kumudi Das
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084557
|
|
MRS KUMUDINI DAS LTI
|
()
|
348
|
LOWAIRPOA
|
AS-21-006-008-017/947 (JHURJHERY)
|
0421006000NRG23040520220003505
|
04/05/2022
|
Binod Paul
|
0421006WL000504
|
Binod Paul
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084773
|
|
BINOD PAUL
|
()
|
349
|
LOWAIRPOA
|
AS-21-006-008-018/160 (JHURJHERY)
|
0421006000NRG23040520220003546
|
04/05/2022
|
Motahir Ali
|
0421006WL000510
|
Motahir Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084737
|
|
MATAHIR ALI
|
()
|
350
|
LOWAIRPOA
|
AS-21-006-008-018/193 (JHURJHERY)
|
0421006000NRG23040520220003498
|
04/05/2022
|
AYJUN BIBI
|
0421006WL000503
|
AYJUN BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084568
|
|
MRS AIJUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370293
|
370293
|
|
|
|
|
|
|
|
351
|
LOWAIRPOA
|
AS-21-006-001-001/15 (BAGHAN)
|
0421006000NRG23040520220003864
|
04/05/2022
|
MOSTAFA UDDIN
|
0421006WL000577
|
MOSTAFA UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084613
|
|
MR MASTUFA UDDIN
|
()
|
352
|
LOWAIRPOA
|
AS-21-006-001-001/764 (BAGHAN)
|
0421006000NRG23040520220003901
|
04/05/2022
|
Harun Nessa
|
0421006WL000582
|
Harun Nessa
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084639
|
|
MRS HARUN NECHA
|
()
|
353
|
LOWAIRPOA
|
AS-21-006-001-003/115 (BAGHAN)
|
0421006000NRG23040520220003902
|
04/05/2022
|
Rashida Begum
|
0421006WL000582
|
Rashida Begum
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084546
|
|
MRS RASHIDA BEGAM
|
()
|
354
|
LOWAIRPOA
|
AS-21-006-001-003/120 (BAGHAN)
|
0421006000NRG23040520220003801
|
04/05/2022
|
Md. Almas Uddin
|
0421006WL000565
|
Md. Almas Uddin
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084638
|
|
MR ALMAS UDDIN
|
()
|
355
|
LOWAIRPOA
|
AS-21-006-001-003/140 (BAGHAN)
|
0421006000NRG23040520220003866
|
04/05/2022
|
RASID ALI
|
0421006WL000577
|
RASID ALI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084619
|
|
MR RASID AHMED
|
()
|
356
|
LOWAIRPOA
|
AS-21-006-001-003/23 (BAGHAN)
|
0421006000NRG23040520220003802
|
04/05/2022
|
Foyzul Hoque
|
0421006WL000565
|
Foyzul Hoque
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084915
|
|
MR FAYJUL HOQUE
|
()
|
357
|
LOWAIRPOA
|
AS-21-006-001-003/249 (BAGHAN)
|
0421006000NRG23040520220003803
|
04/05/2022
|
ESUB ALI
|
0421006WL000565
|
ESUB ALI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084637
|
|
MR ISUB ALI
|
()
|
358
|
LOWAIRPOA
|
AS-21-006-001-003/347 (BAGHAN)
|
0421006000NRG23040520220003831
|
04/05/2022
|
SULTAN HOSEN
|
0421006WL000571
|
SULTAN HOSEN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084620
|
|
MRS SULTAN HOSEN
|
()
|
359
|
LOWAIRPOA
|
AS-21-006-001-003/453 (BAGHAN)
|
0421006000NRG23040520220003806
|
04/05/2022
|
Ataur Rahman
|
0421006WL000566
|
Ataur Rahman
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084617
|
|
MR ATAUR RAHMAN
|
()
|
360
|
LOWAIRPOA
|
AS-21-006-001-003/77 (BAGHAN)
|
0421006000NRG23040520220003804
|
04/05/2022
|
Md. Helal Uddin
|
0421006WL000565
|
Md. Helal Uddin
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084876
|
|
MR HELAL UDDIN
|
()
|
361
|
LOWAIRPOA
|
AS-21-006-001-003/84 (BAGHAN)
|
0421006000NRG23040520220003904
|
04/05/2022
|
Md. Amir Uddin
|
0421006WL000582
|
Md. Amir Uddin
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084920
|
|
MR AMIR UDDIN
|
()
|
362
|
LOWAIRPOA
|
AS-21-006-001-004/160 (BAGHAN)
|
0421006000NRG23040520220003828
|
04/05/2022
|
RAHELA BEGAM
|
0421006WL000570
|
RAHELA BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084623
|
|
MRS RAHELA BEGAM
|
()
|
363
|
LOWAIRPOA
|
AS-21-006-001-004/161 (BAGHAN)
|
0421006000NRG23040520220003817
|
04/05/2022
|
ARIF UDDIN
|
0421006WL000568
|
ARIF UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084625
|
|
MR ARIF UDDIN
|
()
|
364
|
LOWAIRPOA
|
AS-21-006-001-004/595 (BAGHAN)
|
0421006000NRG23040520220003819
|
04/05/2022
|
Tutiur Rahman
|
0421006WL000568
|
Tutiur Rahman
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084618
|
|
MR TUTIUR RAHMAN
|
()
|
365
|
LOWAIRPOA
|
AS-21-006-001-004/724 (BAGHAN)
|
0421006000NRG23040520220003877
|
04/05/2022
|
Sonajan Begam
|
0421006WL000579
|
Sonajan Begam
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084622
|
|
MRS SONAJAN BEGAM
|
()
|
366
|
LOWAIRPOA
|
AS-21-006-001-004/726 (BAGHAN)
|
0421006000NRG23040520220003809
|
04/05/2022
|
Naman Ahmed
|
0421006WL000566
|
Naman Ahmed
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084616
|
|
NAMAN AHMED
|
()
|
367
|
LOWAIRPOA
|
AS-21-006-001-007/1323 (BAGHAN)
|
0421006000NRG23040520220003839
|
04/05/2022
|
Enam Haque
|
0421006WL000572
|
Enam Haque
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084581
|
|
MR EANAM HAQUE
|
()
|
368
|
LOWAIRPOA
|
AS-21-006-001-007/2710 (BAGHAN)
|
0421006000NRG23040520220003938
|
04/05/2022
|
Shantu Chand
|
0421006WL000587
|
Shantu Chand
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084911
|
|
MR JHANTU CHANDA
|
()
|
369
|
LOWAIRPOA
|
AS-21-006-001-007/292 (BAGHAN)
|
0421006000NRG23040520220003908
|
04/05/2022
|
AMIR UDDIN
|
0421006WL000583
|
AMIR UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084624
|
|
MR AMIR UDDIN
|
()
|
370
|
LOWAIRPOA
|
AS-21-006-001-007/385 (BAGHAN)
|
0421006000NRG23040520220003909
|
04/05/2022
|
Ruman Uddin
|
0421006WL000583
|
Ruman Uddin
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084627
|
|
MR RUMAN UDDIN
|
()
|
371
|
LOWAIRPOA
|
AS-21-006-001-007/4 (BAGHAN)
|
0421006000NRG23040520220003872
|
04/05/2022
|
MUBASHIR ALI
|
0421006WL000578
|
MUBASHIR ALI
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084628
|
|
MR MUBASHIR ALI
|
()
|
372
|
LOWAIRPOA
|
AS-21-006-001-007/439 (BAGHAN)
|
0421006000NRG23040520220003840
|
04/05/2022
|
Achadur Rahman
|
0421006WL000572
|
Achadur Rahman
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084615
|
|
ACHADUR RAHMAN
|
()
|
373
|
LOWAIRPOA
|
AS-21-006-001-007/518 (BAGHAN)
|
0421006000NRG23040520220003873
|
04/05/2022
|
RABIYA BEGAM
|
0421006WL000578
|
RABIYA BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084626
|
|
MRS RABIYA BEGAM
|
()
|
374
|
LOWAIRPOA
|
AS-21-006-001-007/606 (BAGHAN)
|
0421006000NRG23040520220003825
|
04/05/2022
|
NOORJAN BEGAM
|
0421006WL000569
|
NOORJAN BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084621
|
|
MRS NURJAN BIBI
|
()
|
375
|
LOWAIRPOA
|
AS-21-006-004-004/1020 (CHANDKHIRA)
|
0421006000NRG23040520220003950
|
04/05/2022
|
Munna Kurmi
|
0421006WL000589
|
Munna Kurmi
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084570
|
|
MRS RABEYA KHATUN
|
()
|
376
|
LOWAIRPOA
|
AS-21-006-004-004/861 (CHANDKHIRA)
|
0421006000NRG23040520220003974
|
04/05/2022
|
Mashuk Mia
|
0421006WL000593
|
Mashuk Mia
|
00415
|
SBIN0013251
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084582
|
|
MR MASHUK UDDIN
|
()
|
377
|
LOWAIRPOA
|
AS-21-006-004-009/1087 (CHANDKHIRA)
|
0421006000NRG23040520220003895
|
04/05/2022
|
Jiten Karmakar
|
0421006WL000581
|
Jiten Karmakar
|
00415
|
SBIN0013251
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084597
|
|
JITEN KARMAKAR
|
()
|
378
|
LOWAIRPOA
|
AS-21-006-004-009/22 (CHANDKHIRA)
|
0421006000NRG23040520220003897
|
04/05/2022
|
Shiva Suklabaidya
|
0421006WL000581
|
Shiva Suklabaidya
|
00415
|
SBIN0013251
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084589
|
|
MR SHIVA SUKLABAIDYA
|
()
|
379
|
LOWAIRPOA
|
AS-21-006-004-009/29 (CHANDKHIRA)
|
0421006000NRG23040520220003914
|
04/05/2022
|
Bijen Tanti
|
0421006WL000584
|
Bijen Tanti
|
00415
|
SBIN0013251
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084896
|
|
MR DIJEN TANTI
|
()
|
380
|
LOWAIRPOA
|
AS-21-006-004-009/332 (CHANDKHIRA)
|
0421006000NRG23040520220003982
|
04/05/2022
|
Birendra Telenga
|
0421006WL000594
|
Birendra Telenga
|
00415
|
SBIN0013251
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084600
|
|
MR BIRENDRA TELENGGA
|
()
|
381
|
LOWAIRPOA
|
AS-21-006-004-009/452 (CHANDKHIRA)
|
0421006000NRG23040520220003984
|
04/05/2022
|
Mini Salia
|
0421006WL000594
|
Mini Salia
|
00415
|
SBIN0013251
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1157084879
|
|
MINI CHALIA
|
()
|
382
|
LOWAIRPOA
|
AS-21-006-004-009/903 (CHANDKHIRA)
|
0421006000NRG23040520220003956
|
04/05/2022
|
Jagadish Karmakar
|
0421006WL000589
|
Jagadish Karmakar
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084601
|
|
JOGADISH KARMAKAR
|
()
|
383
|
LOWAIRPOA
|
AS-21-006-004-009/903 (CHANDKHIRA)
|
0421006000NRG23040520220003957
|
04/05/2022
|
Nilu Karmakar
|
0421006WL000589
|
Nilu Karmakar
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084590
|
|
MR NILU KARMAKAR
|
()
|
384
|
LOWAIRPOA
|
AS-21-006-005-002/3139 (DENGARRBOND)
|
0421006000NRG23040520220003591
|
04/05/2022
|
RAJKUMAR TELENGA
|
0421006WL000522
|
RAJKUMAR TELENGA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084614
|
|
RAJKUMAR TELENGGA
|
()
|
385
|
LOWAIRPOA
|
AS-21-006-005-006/291 (DENGARRBOND)
|
0421006000NRG23040520220003597
|
04/05/2022
|
BILASHMONI THAKUR
|
0421006WL000523
|
BILASHMONI THAKUR
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084629
|
|
MRS BILASHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
386
|
LOWAIRPOA
|
AS-21-006-005-002/3137 (DENGARRBOND)
|
0421006000NRG23040520220003589
|
04/05/2022
|
SEKHAR PAUL
|
0421006WL000522
|
SEKHAR PAUL
|
00662
|
BDBL0001173
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084630
|
|
SEKHARPAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
387
|
LOWAIRPOA
|
AS-21-006-007-002/9 (ISABHEEL)
|
0421006000NRG23040520220003674
|
04/05/2022
|
ALIM UDDIN
|
0421006WL000533
|
ALIM UDDIN
|
00662
|
BDBL0001523
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084634
|
|
ALIMUDDIN
|
()
|
388
|
LOWAIRPOA
|
AS-21-006-007-010/400-A (ISABHEEL)
|
0421006000NRG23040520220003652
|
04/05/2022
|
APTAR ALI
|
0421006WL000530
|
APTAR ALI
|
00662
|
BDBL0001523
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084636
|
|
APTARALI
|
()
|
389
|
LOWAIRPOA
|
AS-21-006-007-011/472 (ISABHEEL)
|
0421006000NRG23040520220003634
|
04/05/2022
|
MATILAL KOLL
|
0421006WL000529
|
MATILAL KOLL
|
00662
|
BDBL0001523
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1157084633
|
|
MATILALKOLL
|
()
|
390
|
LOWAIRPOA
|
AS-21-006-008-002/152 (JHURJHERY)
|
0421006000NRG23040520220003493
|
04/05/2022
|
Shyamal Malakar
|
0421006WL000503
|
Shyamal Malakar
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084635
|
|
ShyamalMalakar
|
()
|
391
|
LOWAIRPOA
|
AS-21-006-008-006/148 (JHURJHERY)
|
0421006000NRG23040520220003537
|
04/05/2022
|
Lesu Bibi
|
0421006WL000509
|
Lesu Bibi
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084648
|
|
LesuBibi
|
()
|
392
|
LOWAIRPOA
|
AS-21-006-008-006/51 (JHURJHERY)
|
0421006000NRG23040520220003551
|
04/05/2022
|
Aanguri Bibi
|
0421006WL000511
|
Aanguri Bibi
|
00662
|
BDBL0001523
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1157084631
|
KYC Documents Pending
|
|
|
393
|
LOWAIRPOA
|
AS-21-006-008-011/212 (JHURJHERY)
|
0421006000NRG23040520220003559
|
04/05/2022
|
GOPAL DAS
|
0421006WL000514
|
GOPAL DAS
|
00662
|
BDBL0001523
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157084632
|
|
GOPALDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1089064
|
1089064
|
|
|
|
|
|
|
|