|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOWAIRPOA
|
AS-21-006-003-014/226
(BALIPIPLA)
|
0421006003NRG23140920220100388
|
14/09/2022
|
Subrata Sinha
|
0421006003WL013089
|
Subrata Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758753
|
|
Subrata Sinha
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-005-001/219
(DENGARRBOND)
|
0421006005NRG23140920220100517
|
14/09/2022
|
MOIN UDDIN
|
0421006005WL013104
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758929
|
|
MOIN UDDIN
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-005-001/3147
(DENGARRBOND)
|
0421006005NRG23140920220100520
|
14/09/2022
|
LAKSHMAN BAIDYA
|
0421006005WL013104
|
LAKSHMAN BAIDYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758927
|
|
LAKSHMAN BAIDYA
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-005-001/33
(DENGARRBOND)
|
0421006005NRG23140920220100523
|
14/09/2022
|
Azir Uddin
|
0421006005WL013105
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758930
|
|
Azir Uddin
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-005-001/7
(DENGARRBOND)
|
0421006005NRG23140920220100524
|
14/09/2022
|
Sri Paresh Baidya
|
0421006005WL013105
|
Sri Paresh Baidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758933
|
|
Sri Paresh Baidya
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-005-002/1011
(DENGARRBOND)
|
0421006000NRG23140920220100676
|
14/09/2022
|
SHYAMLAL DUSAD
|
0421006WL013126
|
SHYAMLAL DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758776
|
|
SHYAMLAL DUSAD
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-005-002/1028
(DENGARRBOND)
|
0421006000NRG23140920220100679
|
14/09/2022
|
SABITRI LODH
|
0421006WL013126
|
SABITRI LODH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758921
|
|
SABITRI LODH
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-005-002/106
(DENGARRBOND)
|
0421006000NRG23140920220100681
|
14/09/2022
|
KANTA RIKIASON
|
0421006WL013126
|
KANTA RIKIASON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758917
|
|
KANTA RIKIASON
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-005-002/107
(DENGARRBOND)
|
0421006000NRG23140920220100683
|
14/09/2022
|
PURNIMA TELENGA
|
0421006WL013126
|
PURNIMA TELENGA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955758741
|
|
PURNIMA TELENGA
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-005-002/1074
(DENGARRBOND)
|
0421006000NRG23140920220100686
|
14/09/2022
|
Ranjoti mala
|
0421006WL013126
|
Ranjoti mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758746
|
|
Ranjoti mala
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-005-002/1074
(DENGARRBOND)
|
0421006000NRG23140920220100684
|
14/09/2022
|
Surtiya Molah
|
0421006WL013126
|
Surtiya Molah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758913
|
|
Surtiya Molah
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-005-002/1083
(DENGARRBOND)
|
0421006000NRG23140920220100687
|
14/09/2022
|
hira malah
|
0421006WL013126
|
hira malah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758750
|
|
hira malah
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-005-002/1089
(DENGARRBOND)
|
0421006000NRG23140920220100689
|
14/09/2022
|
RADHESHYAM GOALA
|
0421006WL013126
|
RADHESHYAM GOALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758759
|
|
RADHESHYAM GOALA
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-005-002/1098-A
(DENGARRBOND)
|
0421006000NRG23140920220100691
|
14/09/2022
|
RINA CHASA
|
0421006WL013126
|
RINA CHASA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955758778
|
No Such Account
|
|
|
|
15
|
LOWAIRPOA
|
AS-21-006-005-002/1127
(DENGARRBOND)
|
0421006000NRG23140920220100692
|
14/09/2022
|
KUNTULA BALMIKE DAS
|
0421006WL013126
|
KUNTULA BALMIKE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758925
|
|
KUNTULA BALMIKE DAS
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-005-002/1135
(DENGARRBOND)
|
0421006000NRG23140920220100693
|
14/09/2022
|
Maya bati balmikdas
|
0421006WL013126
|
Maya bati balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758774
|
|
Maya bati balmikdas
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-005-002/1169
(DENGARRBOND)
|
0421006000NRG23140920220100694
|
14/09/2022
|
kaushalya balmik das
|
0421006WL013126
|
kaushalya balmik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758736
|
|
kaushalya balmik das
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-005-002/1171
(DENGARRBOND)
|
0421006000NRG23140920220100695
|
14/09/2022
|
Bina chasa
|
0421006WL013126
|
Bina chasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758738
|
|
Bina chasa
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-005-002/1230
(DENGARRBOND)
|
0421006000NRG23140920220100696
|
14/09/2022
|
Harendra Telenga
|
0421006WL013126
|
Harendra Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758928
|
|
Harendra Telenga
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-005-002/257
(DENGARRBOND)
|
0421006000NRG23140920220100700
|
14/09/2022
|
Sanmaiya tanti
|
0421006WL013126
|
Sanmaiya tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758923
|
|
Sanmaiya tanti
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-005-002/272
(DENGARRBOND)
|
0421006000NRG23140920220100701
|
14/09/2022
|
KAMINI KORMOKAR
|
0421006WL013126
|
KAMINI KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758734
|
|
KAMINI KORMOKAR
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-005-002/272
(DENGARRBOND)
|
0421006000NRG23140920220100702
|
14/09/2022
|
KANAI KARMAKAR
|
0421006WL013126
|
KANAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758775
|
|
KANAI KARMAKAR
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-005-002/278
(DENGARRBOND)
|
0421006000NRG23140920220100703
|
14/09/2022
|
GURUCHORON ROBIDAS A
|
0421006WL013126
|
GURUCHORON ROBIDAS A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758769
|
|
GURUCHORON ROBIDAS A
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-005-002/280
(DENGARRBOND)
|
0421006000NRG23140920220100704
|
14/09/2022
|
Lachma Mala
|
0421006WL013126
|
Lachma Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758745
|
|
Lachma Mala
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-005-002/292
(DENGARRBOND)
|
0421006000NRG23140920220100705
|
14/09/2022
|
Lila Mala
|
0421006WL013126
|
Lila Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758748
|
|
Lila Mala
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-005-002/297
(DENGARRBOND)
|
0421006000NRG23140920220100706
|
14/09/2022
|
BHANUMOTI TANTI
|
0421006WL013126
|
BHANUMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758761
|
|
BHANUMOTI TANTI
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-005-002/303
(DENGARRBOND)
|
0421006000NRG23140920220100707
|
14/09/2022
|
SULOCHONA TANTI
|
0421006WL013126
|
SULOCHONA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758771
|
|
SULOCHONA TANTI
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-005-002/330
(DENGARRBOND)
|
0421006000NRG23140920220100710
|
14/09/2022
|
RATANA MONI TELENGA
|
0421006WL013126
|
RATANA MONI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758770
|
|
RATANA MONI TELENGA
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-005-002/336
(DENGARRBOND)
|
0421006000NRG23140920220100712
|
14/09/2022
|
PRADIP RABIDAS
|
0421006WL013126
|
PRADIP RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758758
|
|
PRADIP RABIDAS
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-005-002/393
(DENGARRBOND)
|
0421006000NRG23140920220100715
|
14/09/2022
|
KALVAN KOLAR
|
0421006WL013126
|
KALVAN KOLAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758920
|
|
KALVAN KOLAR
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-005-002/396
(DENGARRBOND)
|
0421006000NRG23140920220100716
|
14/09/2022
|
BADAL TANTI
|
0421006WL013126
|
BADAL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758757
|
|
BADAL TANTI
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-005-002/396
(DENGARRBOND)
|
0421006000NRG23140920220100717
|
14/09/2022
|
PRATIMA TANTI
|
0421006WL013126
|
PRATIMA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758740
|
|
PRATIMA TANTI
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-005-002/409
(DENGARRBOND)
|
0421006000NRG23140920220100718
|
14/09/2022
|
MADHBO TANTI
|
0421006WL013126
|
MADHBO TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758919
|
|
MADHBO TANTI
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-005-002/413
(DENGARRBOND)
|
0421006000NRG23140920220100719
|
14/09/2022
|
SABITA MALA
|
0421006WL013126
|
SABITA MALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955758743
|
|
SABITA MALA
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-005-002/430
(DENGARRBOND)
|
0421006000NRG23140920220100721
|
14/09/2022
|
Maya rabidas
|
0421006WL013126
|
Maya rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758739
|
|
Maya rabidas
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-005-002/498
(DENGARRBOND)
|
0421006000NRG23140920220100722
|
14/09/2022
|
Mira Kurmi
|
0421006WL013126
|
Mira Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758754
|
|
Mira Kurmi
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-005-002/52
(DENGARRBOND)
|
0421006000NRG23140920220100723
|
14/09/2022
|
BANA CHASA
|
0421006WL013126
|
BANA CHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758747
|
|
BANA CHASA
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-005-002/551
(DENGARRBOND)
|
0421006000NRG23140920220100724
|
14/09/2022
|
Moni kehand Lodh
|
0421006WL013126
|
Moni kehand Lodh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955758924
|
|
Moni kehand Lodh
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-005-002/56
(DENGARRBOND)
|
0421006000NRG23140920220100726
|
14/09/2022
|
Meera Roy
|
0421006WL013126
|
Meera Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955758730
|
No Such Account
|
|
|
|
40
|
LOWAIRPOA
|
AS-21-006-005-002/56
(DENGARRBOND)
|
0421006000NRG23140920220100727
|
14/09/2022
|
RAJESH ROY
|
0421006WL013126
|
RAJESH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758752
|
|
RAJESH ROY
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-005-002/56
(DENGARRBOND)
|
0421006000NRG23140920220100725
|
14/09/2022
|
REEMA GHATWAR
|
0421006WL013126
|
REEMA GHATWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758727
|
|
REEMA GHATWAR
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-005-002/578
(DENGARRBOND)
|
0421006000NRG23140920220100729
|
14/09/2022
|
PANCHAMI KARMAKAR
|
0421006WL013126
|
PANCHAMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758914
|
|
PANCHAMI KARMAKAR
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-005-002/583
(DENGARRBOND)
|
0421006000NRG23140920220100732
|
14/09/2022
|
CHANDA DUSAD
|
0421006WL013126
|
CHANDA DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758728
|
|
CHANDA DUSAD
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-005-002/641
(DENGARRBOND)
|
0421006000NRG23140920220100734
|
14/09/2022
|
NANDITA SONAR
|
0421006WL013126
|
NANDITA SONAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758731
|
|
NANDITA SONAR
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-005-002/646
(DENGARRBOND)
|
0421006000NRG23140920220100736
|
14/09/2022
|
ASTOMI Balmik.DAS
|
0421006WL013126
|
ASTOMI Balmik.DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758777
|
|
ASTOMI Balmik.DAS
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-005-002/646
(DENGARRBOND)
|
0421006000NRG23140920220100735
|
14/09/2022
|
GITA BALMIK DAS
|
0421006WL013126
|
GITA BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955758737
|
|
GITA BALMIK DAS
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-005-002/681
(DENGARRBOND)
|
0421006000NRG23140920220100738
|
14/09/2022
|
RAJU MALA
|
0421006WL013126
|
RAJU MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758918
|
|
RAJU MALA
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-005-002/687
(DENGARRBOND)
|
0421006000NRG23140920220100739
|
14/09/2022
|
HARITRA DEKA KARNO
|
0421006WL013126
|
HARITRA DEKA KARNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758773
|
|
HARITRA DEKA KARNO
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-005-002/69
(DENGARRBOND)
|
0421006000NRG23140920220100740
|
14/09/2022
|
Baishakhi Nayek
|
0421006WL013126
|
Baishakhi Nayek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758749
|
|
Baishakhi Nayek
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-005-002/712
(DENGARRBOND)
|
0421006000NRG23140920220100742
|
14/09/2022
|
BIMAL CHASA
|
0421006WL013126
|
BIMAL CHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758915
|
|
BIMAL CHASA
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-005-002/712
(DENGARRBOND)
|
0421006000NRG23140920220100743
|
14/09/2022
|
SUNITA CHASA
|
0421006WL013126
|
SUNITA CHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758733
|
|
SUNITA CHASA
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-005-002/715
(DENGARRBOND)
|
0421006000NRG23140920220100744
|
14/09/2022
|
Sunita Taati
|
0421006WL013126
|
Sunita Taati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758742
|
|
Sunita Taati
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-005-002/725
(DENGARRBOND)
|
0421006000NRG23140920220100745
|
14/09/2022
|
Basanti Karmakar
|
0421006WL013126
|
Basanti Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758735
|
|
Basanti Karmakar
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-005-002/732
(DENGARRBOND)
|
0421006000NRG23140920220100746
|
14/09/2022
|
SEFALI ROY
|
0421006WL013126
|
SEFALI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758751
|
|
SEFALI ROY
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-005-002/74
(DENGARRBOND)
|
0421006000NRG23140920220100747
|
14/09/2022
|
sunaka karmakar
|
0421006WL013126
|
sunaka karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758926
|
|
sunaka karmakar
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-005-002/760
(DENGARRBOND)
|
0421006000NRG23140920220100749
|
14/09/2022
|
SUDIP GOWALA
|
0421006WL013126
|
SUDIP GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758760
|
|
SUDIP GOWALA
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-005-002/77
(DENGARRBOND)
|
0421006000NRG23140920220100750
|
14/09/2022
|
ANJALI MALA
|
0421006WL013126
|
ANJALI MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758732
|
|
ANJALI MALA
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-005-002/797
(DENGARRBOND)
|
0421006000NRG23140920220100752
|
14/09/2022
|
SUMI SAWTAL
|
0421006WL013126
|
SUMI SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758762
|
|
SUMI SAWTAL
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-005-002/80
(DENGARRBOND)
|
0421006000NRG23140920220100753
|
14/09/2022
|
Bimala Telenga
|
0421006WL013126
|
Bimala Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758922
|
|
Bimala Telenga
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-005-002/810
(DENGARRBOND)
|
0421006000NRG23140920220100754
|
14/09/2022
|
MINAXI KUMARI
|
0421006WL013126
|
MINAXI KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758916
|
|
MINAXI KUMARI
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-005-002/83
(DENGARRBOND)
|
0421006000NRG23140920220100756
|
14/09/2022
|
Chand moni dusad
|
0421006WL013126
|
Chand moni dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758772
|
|
Chand moni dusad
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-005-002/83
(DENGARRBOND)
|
0421006000NRG23140920220100755
|
14/09/2022
|
Rina Dusad
|
0421006WL013126
|
Rina Dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758766
|
|
Rina Dusad
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-005-002/84
(DENGARRBOND)
|
0421006000NRG23140920220100757
|
14/09/2022
|
RITA DUSAD
|
0421006WL013126
|
RITA DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758765
|
|
RITA DUSAD
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-005-002/850
(DENGARRBOND)
|
0421006000NRG23140920220100758
|
14/09/2022
|
RINA RABIDAS
|
0421006WL013126
|
RINA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758744
|
|
RINA RABIDAS
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-005-002/887
(DENGARRBOND)
|
0421006000NRG23140920220100759
|
14/09/2022
|
RITA TANTI
|
0421006WL013126
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758763
|
|
RITA TANTI
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-005-002/888
(DENGARRBOND)
|
0421006000NRG23140920220100760
|
14/09/2022
|
Momata Bania
|
0421006WL013126
|
Momata Bania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758768
|
|
Momata Bania
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-005-002/91
(DENGARRBOND)
|
0421006000NRG23140920220100762
|
14/09/2022
|
Monti Dusad
|
0421006WL013126
|
Monti Dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758767
|
|
Monti Dusad
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-005-002/97
(DENGARRBOND)
|
0421006000NRG23140920220100764
|
14/09/2022
|
jiuti kurmi
|
0421006WL013126
|
jiuti kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758756
|
|
jiuti kurmi
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-005-004/669
(DENGARRBOND)
|
0421006000NRG23140920220100765
|
14/09/2022
|
AMARBOTI MALAH
|
0421006WL013126
|
AMARBOTI MALAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758912
|
|
AMARBOTI MALAH
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-005-010/503
(DENGARRBOND)
|
0421006005NRG23140920220100522
|
14/09/2022
|
uttam baidya
|
0421006005WL013104
|
uttam baidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758931
|
|
uttam baidya
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-005-012/140
(DENGARRBOND)
|
0421006005NRG23140920220100527
|
14/09/2022
|
ZIA UDDIN
|
0421006005WL013105
|
ZIA UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758729
|
|
ZIA UDDIN
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-005-012/19
(DENGARRBOND)
|
0421006005NRG23140920220100528
|
14/09/2022
|
MOKUL BAIDYA
|
0421006005WL013105
|
MOKUL BAIDYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758932
|
|
MOKUL BAIDYA
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-012-005/564
(PUTHINI)
|
0421006000NRG23140920220100767
|
14/09/2022
|
BIKRAM KHANDAIT
|
0421006WL013127
|
BIKRAM KHANDAIT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758755
|
|
BIKRAM KHANDAIT
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-012-005/568
(PUTHINI)
|
0421006000NRG23140920220100768
|
14/09/2022
|
BINA SAHOO
|
0421006WL013127
|
BINA SAHOO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758764
|
|
BINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111981
|
111981
|
|
|
|
|
|
|
|
|
75
|
LOWAIRPOA
|
AS-21-006-005-002/1011
(DENGARRBOND)
|
0421006000NRG23140920220100675
|
14/09/2022
|
KANAI DUSAD
|
0421006WL013126
|
KANAI DUSAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758880
|
|
KANAI DUSAD
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-005-002/1014
(DENGARRBOND)
|
0421006000NRG23140920220100677
|
14/09/2022
|
Beli Guna
|
0421006WL013126
|
Beli Guna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758876
|
|
Beli Guna
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-005-002/1026
(DENGARRBOND)
|
0421006000NRG23140920220100678
|
14/09/2022
|
PADMA BHUMIJ
|
0421006WL013126
|
PADMA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758873
|
|
PADMA BHUMIJ
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-005-002/1029
(DENGARRBOND)
|
0421006000NRG23140920220100680
|
14/09/2022
|
RANJIT GOWALA
|
0421006WL013126
|
RANJIT GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758866
|
|
RANJIT GOWALA
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-005-002/1062
(DENGARRBOND)
|
0421006000NRG23140920220100682
|
14/09/2022
|
PUSHPA TAATI
|
0421006WL013126
|
PUSHPA TAATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758870
|
|
PUSHPA TAATI
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-005-002/1087
(DENGARRBOND)
|
0421006000NRG23140920220100688
|
14/09/2022
|
manowara begum
|
0421006WL013126
|
manowara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758881
|
|
manowara begum
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-005-002/1096-A
(DENGARRBOND)
|
0421006000NRG23140920220100690
|
14/09/2022
|
Mira Karmakar
|
0421006WL013126
|
Mira Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758874
|
|
Mira Karmakar
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-005-002/229
(DENGARRBOND)
|
0421006000NRG23140920220100699
|
14/09/2022
|
Lakshimi Kurmi
|
0421006WL013126
|
Lakshimi Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758877
|
|
Lakshimi Kurmi
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-005-002/229
(DENGARRBOND)
|
0421006000NRG23140920220100698
|
14/09/2022
|
MADHURI KURMI
|
0421006WL013126
|
MADHURI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758879
|
|
MADHURI KURMI
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-005-002/306
(DENGARRBOND)
|
0421006000NRG23140920220100708
|
14/09/2022
|
RONO MAZEE
|
0421006WL013126
|
RONO MAZEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758878
|
|
RONO MAZEE
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-005-002/3172
(DENGARRBOND)
|
0421006000NRG23140920220100709
|
14/09/2022
|
DIBANE RABI DAS
|
0421006WL013126
|
DIBANE RABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758869
|
|
DIBANE RABI DAS
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-005-002/335
(DENGARRBOND)
|
0421006000NRG23140920220100711
|
14/09/2022
|
Bindabati Rabidas
|
0421006WL013126
|
Bindabati Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758865
|
|
Bindabati Rabidas
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-005-002/388
(DENGARRBOND)
|
0421006000NRG23140920220100714
|
14/09/2022
|
SEW NARAYAN KURMI
|
0421006WL013126
|
SEW NARAYAN KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758871
|
|
SEW NARAYAN KURMI
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-005-002/420
(DENGARRBOND)
|
0421006000NRG23140920220100720
|
14/09/2022
|
Hira moni Gowala
|
0421006WL013126
|
Hira moni Gowala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955758867
|
|
Hira moni Gowala
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-005-002/573
(DENGARRBOND)
|
0421006000NRG23140920220100728
|
14/09/2022
|
MAYA TAATI
|
0421006WL013126
|
MAYA TAATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758860
|
|
MAYA TAATI
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-005-002/582
(DENGARRBOND)
|
0421006000NRG23140920220100731
|
14/09/2022
|
MINA SAOTAL
|
0421006WL013126
|
MINA SAOTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758863
|
|
MINA SAOTAL
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-005-002/641
(DENGARRBOND)
|
0421006000NRG23140920220100733
|
14/09/2022
|
SOBITA SONAR
|
0421006WL013126
|
SOBITA SONAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758872
|
|
SOBITA SONAR
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-005-002/659
(DENGARRBOND)
|
0421006000NRG23140920220100737
|
14/09/2022
|
LILA TAATI
|
0421006WL013126
|
LILA TAATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955758862
|
|
LILA TAATI
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-005-002/697
(DENGARRBOND)
|
0421006000NRG23140920220100741
|
14/09/2022
|
TARAMOTI DUSAD
|
0421006WL013126
|
TARAMOTI DUSAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758864
|
|
TARAMOTI DUSAD
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-005-002/751
(DENGARRBOND)
|
0421006000NRG23140920220100748
|
14/09/2022
|
ebina chasa
|
0421006WL013126
|
ebina chasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758859
|
|
ebina chasa
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-005-002/77
(DENGARRBOND)
|
0421006000NRG23140920220100751
|
14/09/2022
|
Jyosna Mallha
|
0421006WL013126
|
Jyosna Mallha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758875
|
|
Jyosna Mallha
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-005-002/891
(DENGARRBOND)
|
0421006000NRG23140920220100761
|
14/09/2022
|
PURNABATI TELENGA
|
0421006WL013126
|
PURNABATI TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758858
|
|
PURNABATI TELENGA
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-005-002/934
(DENGARRBOND)
|
0421006000NRG23140920220100763
|
14/09/2022
|
FILMINA CHASA
|
0421006WL013126
|
FILMINA CHASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758861
|
|
FILMINA CHASA
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-010-004/20
(LOWAIRPOA)
|
0421006000NRG23140920220100514
|
14/09/2022
|
Kanai Das
|
0421006WL013103
|
Kanai Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758882
|
|
Kanai Das
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-010-004/741
(LOWAIRPOA)
|
0421006000NRG23140920220100516
|
14/09/2022
|
BALAI DAS
|
0421006WL013103
|
BALAI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758883
|
|
BALAI DAS
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-012-007/92
(PUTHINI)
|
0421006000NRG23140920220100769
|
14/09/2022
|
Bidyasagar Sahoo
|
0421006WL013127
|
Bidyasagar Sahoo
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758868
|
|
Bidyasagar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
101
|
LOWAIRPOA
|
AS-21-006-003-014/225
(BALIPIPLA)
|
0421006003NRG23140920220100408
|
14/09/2022
|
Lakshmibabu Sinha
|
0421006003WL013090
|
Lakshmibabu Sinha
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758938
|
|
Lakshmibabu Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
LOWAIRPOA
|
AS-21-006-005-002/1074
(DENGARRBOND)
|
0421006000NRG23140920220100685
|
14/09/2022
|
MAKKAH MALAH
|
0421006WL013126
|
MAKKAH MALAH
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758935
|
|
MAKKAH MALAH
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-005-002/342
(DENGARRBOND)
|
0421006000NRG23140920220100713
|
14/09/2022
|
KUKHILA BIBI
|
0421006WL013126
|
KUKHILA BIBI
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758936
|
|
KUKHILA BIBI
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-005-002/581
(DENGARRBOND)
|
0421006000NRG23140920220100730
|
14/09/2022
|
DUKHANI CHASA
|
0421006WL013126
|
DUKHANI CHASA
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758937
|
|
DUKHANI CHASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
105
|
LOWAIRPOA
|
AS-21-006-012-003/334
(PUTHINI)
|
0421006000NRG23140920220100766
|
14/09/2022
|
RAM SAWTAL
|
0421006WL013127
|
RAM SAWTAL
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758726
|
|
RAM SAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
LOWAIRPOA
|
AS-21-006-003-014/229
(BALIPIPLA)
|
0421006003NRG23140920220100389
|
14/09/2022
|
NIRMAL SINHA
|
0421006003WL013089
|
NIRMAL SINHA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758934
|
|
NIRMAL SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
LOWAIRPOA
|
AS-21-006-003-005/155
(BALIPIPLA)
|
0421006003NRG23140920220100405
|
14/09/2022
|
BISHWANATH SINHA
|
0421006003WL013090
|
BISHWANATH SINHA
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758779
|
|
MR BISWANATH SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
LOWAIRPOA
|
AS-21-006-003-005/154
(BALIPIPLA)
|
0421006003NRG23140920220100404
|
14/09/2022
|
MANGOL SINHA
|
0421006003WL013090
|
MANGOL SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758839
|
|
MR MANGAL SINHA
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-003-005/58
(BALIPIPLA)
|
0421006003NRG23140920220100407
|
14/09/2022
|
Sabita sinha
|
0421006003WL013090
|
Sabita sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758845
|
|
MRS SABITA SINHA
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-003-005/58
(BALIPIPLA)
|
0421006003NRG23140920220100406
|
14/09/2022
|
Sujit Sinha
|
0421006003WL013090
|
Sujit Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758792
|
|
SHRI SUJIT SINHA
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-003-014/198
(BALIPIPLA)
|
0421006003NRG23140920220100387
|
14/09/2022
|
RAMESHWAR SHARMA
|
0421006003WL013089
|
RAMESHWAR SHARMA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758783
|
|
MR RAMASWAR SHARMA
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-003-014/245
(BALIPIPLA)
|
0421006003NRG23140920220100390
|
14/09/2022
|
Arun Sinha
|
0421006003WL013089
|
Arun Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758828
|
|
MR ARUN SINHA
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-003-017/10
(BALIPIPLA)
|
0421006003NRG23140920220100391
|
14/09/2022
|
Binata Sinha
|
0421006003WL013089
|
Binata Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758833
|
|
MRS BINATA SINHA
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-003-017/122
(BALIPIPLA)
|
0421006003NRG23140920220100409
|
14/09/2022
|
Krishana kanta Sinha
|
0421006003WL013090
|
Krishana kanta Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758910
|
|
MR KRISHNA KANTA SINHA
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-003-017/124
(BALIPIPLA)
|
0421006003NRG23140920220100410
|
14/09/2022
|
Arun kr. sinha
|
0421006003WL013090
|
Arun kr. sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758887
|
|
MR ARUN KUMAR SINHA
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-003-017/129
(BALIPIPLA)
|
0421006003NRG23140920220100411
|
14/09/2022
|
bina sinha
|
0421006003WL013090
|
bina sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758841
|
|
MRS BINA SINHA
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-003-017/13
(BALIPIPLA)
|
0421006003NRG23140920220100392
|
14/09/2022
|
Fuleswar Sinha
|
0421006003WL013089
|
Fuleswar Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758815
|
|
MR FULESHWAR SINHA
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-003-017/130
(BALIPIPLA)
|
0421006003NRG23140920220100412
|
14/09/2022
|
sapna sinha
|
0421006003WL013090
|
sapna sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758842
|
|
MRS SWAPNA SINHA
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-003-017/15
(BALIPIPLA)
|
0421006003NRG23140920220100414
|
14/09/2022
|
Kabita Sinha
|
0421006003WL013090
|
Kabita Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758807
|
|
MRS KABITA SINHA
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-003-017/15
(BALIPIPLA)
|
0421006003NRG23140920220100413
|
14/09/2022
|
Kamal Sinha
|
0421006003WL013090
|
Kamal Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758835
|
|
MR KAMAL SINAHA
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-003-017/23
(BALIPIPLA)
|
0421006003NRG23140920220100393
|
14/09/2022
|
Sukhamoni Sinha
|
0421006003WL013089
|
Sukhamoni Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758832
|
|
MR SUKHMANI SINAHA
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-003-017/26
(BALIPIPLA)
|
0421006003NRG23140920220100415
|
14/09/2022
|
Moniraj Sinha
|
0421006003WL013090
|
Moniraj Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758804
|
|
MR MANIRAJ SINHA
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-003-017/26
(BALIPIPLA)
|
0421006003NRG23140920220100416
|
14/09/2022
|
Pramila Sinha
|
0421006003WL013090
|
Pramila Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758897
|
|
MS PROMILA SINHA
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-003-017/29
(BALIPIPLA)
|
0421006003NRG23140920220100417
|
14/09/2022
|
Anima Sinha
|
0421006003WL013090
|
Anima Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758813
|
|
MRS ANIMA SINHA
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-003-017/34
(BALIPIPLA)
|
0421006003NRG23140920220100395
|
14/09/2022
|
NIRMALA SINHA
|
0421006003WL013089
|
NIRMALA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758809
|
|
MISS NIRMALA SINHA
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-003-017/34
(BALIPIPLA)
|
0421006003NRG23140920220100394
|
14/09/2022
|
Ranjit Sinha
|
0421006003WL013089
|
Ranjit Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758817
|
|
MR RANJIT SINHA
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-003-017/5
(BALIPIPLA)
|
0421006003NRG23140920220100397
|
14/09/2022
|
BASANTI SINHA
|
0421006003WL013089
|
BASANTI SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758843
|
|
MRS BASANTI SINAHA
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-003-017/5
(BALIPIPLA)
|
0421006003NRG23140920220100396
|
14/09/2022
|
Rajkumar Sinha
|
0421006003WL013089
|
Rajkumar Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758790
|
|
MR RAJ KUMAR SINHA
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-003-017/53
(BALIPIPLA)
|
0421006003NRG23140920220100398
|
14/09/2022
|
Kamini Sinha
|
0421006003WL013089
|
Kamini Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758886
|
|
MR KAMINIKUMAR SINAHA
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-003-017/55
(BALIPIPLA)
|
0421006003NRG23140920220100399
|
14/09/2022
|
Dilip Kr Sinha
|
0421006003WL013089
|
Dilip Kr Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758831
|
|
MR DILIP SINHA
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-003-017/57
(BALIPIPLA)
|
0421006003NRG23140920220100401
|
14/09/2022
|
Anjuli Sinha
|
0421006003WL013089
|
Anjuli Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758830
|
|
MRS ANJULI SINHA
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-003-017/57
(BALIPIPLA)
|
0421006003NRG23140920220100400
|
14/09/2022
|
Ranjan Sinha
|
0421006003WL013089
|
Ranjan Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758781
|
|
RANJAN SINHA
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-003-017/58
(BALIPIPLA)
|
0421006003NRG23140920220100418
|
14/09/2022
|
Shilu Sinha
|
0421006003WL013090
|
Shilu Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758825
|
|
MISS NILU SINAHA
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-003-017/7
(BALIPIPLA)
|
0421006003NRG23140920220100402
|
14/09/2022
|
Kundabali Sinha
|
0421006003WL013089
|
Kundabali Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758812
|
|
MRS KUNDABALI SINHA
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-003-017/79
(BALIPIPLA)
|
0421006003NRG23140920220100420
|
14/09/2022
|
Momata sinha
|
0421006003WL013090
|
Momata sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758844
|
|
MRS MOMOTA SINHA
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-003-017/79
(BALIPIPLA)
|
0421006003NRG23140920220100419
|
14/09/2022
|
Sarojit sinha
|
0421006003WL013090
|
Sarojit sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758911
|
|
MR SARAJIT SINHA
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-003-017/80
(BALIPIPLA)
|
0421006003NRG23140920220100403
|
14/09/2022
|
Ratan Sinha
|
0421006003WL013089
|
Ratan Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758885
|
|
MR RATAN SINHA
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-003-017/82
(BALIPIPLA)
|
0421006003NRG23140920220100421
|
14/09/2022
|
Usha rani Sinha
|
0421006003WL013090
|
Usha rani Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758829
|
|
MRS USHA RANI SINHA
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-003-017/93
(BALIPIPLA)
|
0421006003NRG23140920220100422
|
14/09/2022
|
Rabindra Sinha
|
0421006003WL013090
|
Rabindra Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758894
|
|
MR RABINDRA SINHA
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-007-003/1097
(ISABHEEL)
|
0421006000NRG23140920220100621
|
14/09/2022
|
Safiqur rahman
|
0421006WL013118
|
Safiqur rahman
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758782
|
|
MR SAFIQUR RAHMAN
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-008-001/101
(JHURJHERY)
|
0421006000NRG23140920220100622
|
14/09/2022
|
AMIR ALI
|
0421006WL013119
|
AMIR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758895
|
|
MR AMIR ALI
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-008-001/121
(JHURJHERY)
|
0421006000NRG23140920220100623
|
14/09/2022
|
Mou Zakir Hussain
|
0421006WL013119
|
Mou Zakir Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758837
|
|
MR JAKIR HOSEN
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-008-001/240
(JHURJHERY)
|
0421006000NRG23140920220100635
|
14/09/2022
|
Fatima Bibi
|
0421006WL013120
|
Fatima Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758821
|
|
MISS FATIMA BIBI
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-008-001/241
(JHURJHERY)
|
0421006000NRG23140920220100636
|
14/09/2022
|
Algun Necha
|
0421006WL013120
|
Algun Necha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758820
|
|
MISS ALGUN NECHA
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-008-001/259
(JHURJHERY)
|
0421006000NRG23140920220100626
|
14/09/2022
|
NACHIR AHMED
|
0421006WL013119
|
NACHIR AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758890
|
|
MR NACHIR UDDIN
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-008-001/259
(JHURJHERY)
|
0421006000NRG23140920220100625
|
14/09/2022
|
RUMANA BEGAM
|
0421006WL013119
|
RUMANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758802
|
|
MISS RUMANA BEGAM
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-008-001/272
(JHURJHERY)
|
0421006000NRG23140920220100637
|
14/09/2022
|
JUNAID AHMED
|
0421006WL013120
|
JUNAID AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758824
|
|
MR JUNAID AHMED
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-008-001/273
(JHURJHERY)
|
0421006000NRG23140920220100638
|
14/09/2022
|
AFTAR UDDIN
|
0421006WL013120
|
AFTAR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758823
|
|
MR AFTAR UDDIN
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-008-001/273
(JHURJHERY)
|
0421006000NRG23140920220100639
|
14/09/2022
|
ZABIN SULTANA
|
0421006WL013120
|
ZABIN SULTANA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758848
|
|
MRS ZABIN SULTANA
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-008-001/276
(JHURJHERY)
|
0421006000NRG23140920220100627
|
14/09/2022
|
Afiyan Uddin
|
0421006WL013119
|
Afiyan Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758891
|
|
MR AFIYAN UDDIN
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-008-001/276
(JHURJHERY)
|
0421006000NRG23140920220100628
|
14/09/2022
|
FORHANA BEGOM
|
0421006WL013119
|
FORHANA BEGOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758836
|
|
MRS FORHANA BEGOM
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-008-001/28
(JHURJHERY)
|
0421006000NRG23140920220100640
|
14/09/2022
|
Abdul Jalil
|
0421006WL013120
|
Abdul Jalil
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758906
|
|
MR ABDUL JALIL
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-008-001/28
(JHURJHERY)
|
0421006000NRG23140920220100641
|
14/09/2022
|
Abdul Karim
|
0421006WL013120
|
Abdul Karim
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758889
|
|
MR ANG KARIM
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-008-001/282
(JHURJHERY)
|
0421006000NRG23140920220100642
|
14/09/2022
|
sultana begam
|
0421006WL013120
|
sultana begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758849
|
|
MRS SULTANA BEGAM
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-008-001/283
(JHURJHERY)
|
0421006000NRG23140920220100643
|
14/09/2022
|
AYSHA SIDDIKA
|
0421006WL013120
|
AYSHA SIDDIKA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758838
|
|
MRS AYSHA SIDDIKA
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-008-001/284
(JHURJHERY)
|
0421006000NRG23140920220100644
|
14/09/2022
|
ABU MOHAMMAD SALAMAN
|
0421006WL013120
|
ABU MOHAMMAD SALAMAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758834
|
|
MR ABU MOHAMMAD SALAMAN
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-008-001/294
(JHURJHERY)
|
0421006000NRG23140920220100629
|
14/09/2022
|
RABIA BEGAM
|
0421006WL013119
|
RABIA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758847
|
|
MRS RABIA BEGOM
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-008-001/34
(JHURJHERY)
|
0421006000NRG23140920220100630
|
14/09/2022
|
Golapjan Bibi
|
0421006WL013119
|
Golapjan Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758810
|
|
MISS GOLAPJAN BIBI
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-008-001/43
(JHURJHERY)
|
0421006000NRG23140920220100645
|
14/09/2022
|
Abdul Hoque
|
0421006WL013120
|
Abdul Hoque
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758907
|
|
MR ABDUL HOQUE
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-008-001/50
(JHURJHERY)
|
0421006000NRG23140920220100631
|
14/09/2022
|
Noor Uddin
|
0421006WL013119
|
Noor Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758892
|
|
MR NOOR UDDIN
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-008-001/768
(JHURJHERY)
|
0421006000NRG23140920220100632
|
14/09/2022
|
Ang Hannnan
|
0421006WL013119
|
Ang Hannnan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758846
|
|
MR ABDUL HANNAN
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-008-001/907
(JHURJHERY)
|
0421006000NRG23140920220100646
|
14/09/2022
|
abu bakkar
|
0421006WL013120
|
abu bakkar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758903
|
|
MR ABU BAKKAR
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-008-001/97
(JHURJHERY)
|
0421006000NRG23140920220100633
|
14/09/2022
|
NOOR ISLAM
|
0421006WL013119
|
NOOR ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758806
|
|
MR NOOR ISLAM
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-008-008/10
(JHURJHERY)
|
0421006000NRG23140920220100593
|
14/09/2022
|
Kiron Das
|
0421006WL013116
|
Kiron Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758786
|
|
MR KIRAN DAS
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-008-008/2
(JHURJHERY)
|
0421006000NRG23140920220100594
|
14/09/2022
|
Subal Das
|
0421006WL013116
|
Subal Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758785
|
|
MR SUBAL DAS
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-008-008/255
(JHURJHERY)
|
0421006000NRG23140920220100595
|
14/09/2022
|
Radha Kanta Das
|
0421006WL013116
|
Radha Kanta Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758818
|
|
MR RADHAKANTA DAS
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-008-008/259
(JHURJHERY)
|
0421006000NRG23140920220100596
|
14/09/2022
|
Sanjoy Das
|
0421006WL013116
|
Sanjoy Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758780
|
|
SANJOY DAS
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-008-008/260
(JHURJHERY)
|
0421006000NRG23140920220100597
|
14/09/2022
|
Indra mohan Biswas
|
0421006WL013116
|
Indra mohan Biswas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758900
|
|
MR INDRA MOHAN BISWAS
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-008-008/269
(JHURJHERY)
|
0421006000NRG23140920220100598
|
14/09/2022
|
Alok Das
|
0421006WL013116
|
Alok Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758797
|
|
MR ALOK DAS
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-008-008/283
(JHURJHERY)
|
0421006000NRG23140920220100599
|
14/09/2022
|
Raju Das
|
0421006WL013116
|
Raju Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758814
|
|
MR RAJU DAS
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-008-008/318
(JHURJHERY)
|
0421006000NRG23140920220100600
|
14/09/2022
|
Sujit Das
|
0421006WL013116
|
Sujit Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758816
|
|
MR SUJIT DAS
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-008-008/339
(JHURJHERY)
|
0421006000NRG23140920220100601
|
14/09/2022
|
Sudangshu Das
|
0421006WL013116
|
Sudangshu Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758793
|
|
SUDHANGSHU DAS
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-008-008/396
(JHURJHERY)
|
0421006000NRG23140920220100602
|
14/09/2022
|
PANCHALI ROY
|
0421006WL013116
|
PANCHALI ROY
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758898
|
|
MS PANCHALI ROY
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-008-008/56
(JHURJHERY)
|
0421006000NRG23140920220100603
|
14/09/2022
|
Sribas Das
|
0421006WL013116
|
Sribas Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758784
|
|
MR SRIBASH DAS
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-008-008/63
(JHURJHERY)
|
0421006000NRG23140920220100604
|
14/09/2022
|
Mr. Subash Sarkar
|
0421006WL013116
|
Mr. Subash Sarkar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758791
|
|
MR SUBASH SARKAR
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-008-008/89
(JHURJHERY)
|
0421006000NRG23140920220100605
|
14/09/2022
|
Rina Das
|
0421006WL013116
|
Rina Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758798
|
|
MRS RINA DAS
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-008-009/10
(JHURJHERY)
|
0421006000NRG23140920220100606
|
14/09/2022
|
Bulbansick Chorai
|
0421006WL013117
|
Bulbansick Chorai
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758803
|
|
MISS NINGLOLI CHOREI
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-008-009/106
(JHURJHERY)
|
0421006000NRG23140920220100582
|
14/09/2022
|
ANJILI CHOREI
|
0421006WL013115
|
ANJILI CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758799
|
|
MRS ANJILI CHOREI
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-008-009/107
(JHURJHERY)
|
0421006000NRG23140920220100607
|
14/09/2022
|
LUAMUNLIAN HALAM
|
0421006WL013117
|
LUAMUNLIAN HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758827
|
|
MR LOMUNLIEN HALAM
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-008-009/115
(JHURJHERY)
|
0421006000NRG23140920220100608
|
14/09/2022
|
THIRNEILAL CHOREI
|
0421006WL013117
|
THIRNEILAL CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758796
|
|
MR THIRNEILAL CHOREI
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-008-009/117
(JHURJHERY)
|
0421006000NRG23140920220100583
|
14/09/2022
|
JOYRAJ HALAM
|
0421006WL013115
|
JOYRAJ HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758822
|
|
MR JOYRAJ HALAM
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-008-009/13
(JHURJHERY)
|
0421006000NRG23140920220100584
|
14/09/2022
|
Samorendro Chorei
|
0421006WL013115
|
Samorendro Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758909
|
|
MR SAMAR CHOREI
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-008-009/17
(JHURJHERY)
|
0421006000NRG23140920220100609
|
14/09/2022
|
Ninglolal Chorei
|
0421006WL013117
|
Ninglolal Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758888
|
|
MR NINGALOLAL CHOREI
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-008-009/18
(JHURJHERY)
|
0421006000NRG23140920220100585
|
14/09/2022
|
Lalngir chim Halam
|
0421006WL013115
|
Lalngir chim Halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758905
|
|
MRS LALCGIRCHIM HALAM
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-008-009/20
(JHURJHERY)
|
0421006000NRG23140920220100610
|
14/09/2022
|
Sita Chorei
|
0421006WL013117
|
Sita Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758801
|
|
MRS SITA CHOREI
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-008-009/27
(JHURJHERY)
|
0421006000NRG23140920220100586
|
14/09/2022
|
Ditlu ngak Halam
|
0421006WL013115
|
Ditlu ngak Halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758787
|
|
MRS DITLUONGAK HALAM
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-008-009/28
(JHURJHERY)
|
0421006000NRG23140920220100611
|
14/09/2022
|
Hengirjoy Chorei
|
0421006WL013117
|
Hengirjoy Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758819
|
|
MR HAYNGIRAJOY CHOREI
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-008-009/36
(JHURJHERY)
|
0421006000NRG23140920220100612
|
14/09/2022
|
Manlalril Chorei
|
0421006WL013117
|
Manlalril Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758788
|
|
MR MANLALRIL CHOREI
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-008-009/37
(JHURJHERY)
|
0421006000NRG23140920220100613
|
14/09/2022
|
Manlalbum Chorei
|
0421006WL013117
|
Manlalbum Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758901
|
|
MANLALBUM CHOREI
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-008-009/39
(JHURJHERY)
|
0421006000NRG23140920220100614
|
14/09/2022
|
Rilbul lien Chorei
|
0421006WL013117
|
Rilbul lien Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758808
|
|
MRS LIYENTINGCHIM HALAM
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-008-009/43
(JHURJHERY)
|
0421006000NRG23140920220100587
|
14/09/2022
|
Ruolmun ngir Chorei
|
0421006WL013115
|
Ruolmun ngir Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758904
|
|
MR RUOLMUNNGIR CHOREI
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-008-009/44
(JHURJHERY)
|
0421006000NRG23140920220100615
|
14/09/2022
|
Lalchand Chorei
|
0421006WL013117
|
Lalchand Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758908
|
|
MR LALCHAN CHOREI
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-008-009/47
(JHURJHERY)
|
0421006000NRG23140920220100616
|
14/09/2022
|
Banchangli Chorei
|
0421006WL013117
|
Banchangli Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758840
|
|
MRS BULTIRCHNG HALAM
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-008-009/5-A
(JHURJHERY)
|
0421006000NRG23140920220100588
|
14/09/2022
|
Bulvanngir Chorei
|
0421006WL013115
|
Bulvanngir Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758789
|
|
MR BULVANNGIR CHOREI
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-008-009/54
(JHURJHERY)
|
0421006000NRG23140920220100617
|
14/09/2022
|
HOI VANNEI CHOREI
|
0421006WL013117
|
HOI VANNEI CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758811
|
|
MRS HAIBANNEI CHOREI
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-008-009/56
(JHURJHERY)
|
0421006000NRG23140920220100589
|
14/09/2022
|
ANGIR CHOREI
|
0421006WL013115
|
ANGIR CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758902
|
|
ANGIR CHOREI
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-008-009/66
(JHURJHERY)
|
0421006000NRG23140920220100618
|
14/09/2022
|
NGIRTINGNGUL CHOREI
|
0421006WL013117
|
NGIRTINGNGUL CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758800
|
|
MR NGIRATINGANGUL CHOREI
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-008-009/77
(JHURJHERY)
|
0421006000NRG23140920220100619
|
14/09/2022
|
NEIVANGIR HALAM
|
0421006WL013117
|
NEIVANGIR HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758893
|
|
MR NEIVANNGIR HALAM
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-008-009/78
(JHURJHERY)
|
0421006000NRG23140920220100620
|
14/09/2022
|
LIENCHUNGAK CHOREI
|
0421006WL013117
|
LIENCHUNGAK CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758899
|
|
MRS LIENFHUNNGAK CHOREI
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-008-009/8
(JHURJHERY)
|
0421006000NRG23140920220100590
|
14/09/2022
|
Bumhoingir Chorai
|
0421006WL013115
|
Bumhoingir Chorai
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758794
|
|
MR BUMHOINGIR CHOREI
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-008-009/80
(JHURJHERY)
|
0421006000NRG23140920220100591
|
14/09/2022
|
RILUCHIM CHOREI
|
0421006WL013115
|
RILUCHIM CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758805
|
|
MR MANLALSIYEK CHOREI
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-008-009/84
(JHURJHERY)
|
0421006000NRG23140920220100592
|
14/09/2022
|
LEDYA CHOREI
|
0421006WL013115
|
LEDYA CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758795
|
|
MRS LADYA CHOREI
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-008-012/73
(JHURJHERY)
|
0421006000NRG23140920220100647
|
14/09/2022
|
Abdul Matalib
|
0421006WL013120
|
Abdul Matalib
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758826
|
|
MR ABDUL MATALIB
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-008-012/83
(JHURJHERY)
|
0421006000NRG23140920220100648
|
14/09/2022
|
Jumila Begum
|
0421006WL013120
|
Jumila Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758896
|
|
MRS JUMILA BEGAM LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
205
|
LOWAIRPOA
|
AS-21-006-003-013/237
(BALIPIPLA)
|
0421006003NRG23140920220100386
|
14/09/2022
|
Biplab Sinha
|
0421006003WL013089
|
Biplab Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758884
|
|
MR SAMIRSINHA SINHA
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-005-001/223
(DENGARRBOND)
|
0421006005NRG23140920220100518
|
14/09/2022
|
JANTU BAIDYA
|
0421006005WL013104
|
JANTU BAIDYA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758852
|
|
MR JHUNTU BAIDYA
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-005-001/249
(DENGARRBOND)
|
0421006005NRG23140920220100519
|
14/09/2022
|
FAKAR UDDIN
|
0421006005WL013104
|
FAKAR UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758856
|
|
MR FAKHAR UDDIN
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-005-001/48
(DENGARRBOND)
|
0421006005NRG23140920220100521
|
14/09/2022
|
Abdul Sattar
|
0421006005WL013104
|
Abdul Sattar
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758853
|
|
MR SATTAR ALI
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-005-002/1239
(DENGARRBOND)
|
0421006000NRG23140920220100697
|
14/09/2022
|
Sabita Tanti
|
0421006WL013126
|
Sabita Tanti
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758855
|
|
MRS SABITA TAATI
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-005-010/31
(DENGARRBOND)
|
0421006005NRG23140920220100525
|
14/09/2022
|
SIRAJ UDDIN
|
0421006005WL013105
|
SIRAJ UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758850
|
|
MR SIRAJ UDDIN
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-005-010/8
(DENGARRBOND)
|
0421006005NRG23140920220100526
|
14/09/2022
|
KRISHNA RANI BAIDYA
|
0421006005WL013105
|
KRISHNA RANI BAIDYA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758851
|
|
MRS KRISHNA RANI BAIDYA
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-010-004/20
(LOWAIRPOA)
|
0421006000NRG23140920220100515
|
14/09/2022
|
Kamala Rani Das
|
0421006WL013103
|
Kamala Rani Das
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955758854
|
|
MRS KAMALA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
213
|
LOWAIRPOA
|
AS-21-006-003-005/156
(BALIPIPLA)
|
0421006003NRG23140920220100385
|
14/09/2022
|
BIKARAM SINHA
|
0421006003WL013089
|
BIKARAM SINHA
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758857
|
|
BIKARAM SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
214
|
LOWAIRPOA
|
AS-21-006-008-001/239
(JHURJHERY)
|
0421006000NRG23140920220100634
|
14/09/2022
|
Abul Ahad
|
0421006WL013120
|
Abul Ahad
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758940
|
|
Abul Ahad
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-008-001/246
(JHURJHERY)
|
0421006000NRG23140920220100624
|
14/09/2022
|
Nachir Ahmed
|
0421006WL013119
|
Nachir Ahmed
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955758939
|
|
Nachir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320142
|
320142
|
|
|
|
|
|
|
|