|
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-21-006-001-001/116
(BAGHAN)
|
0421006000NRG23310820220085225
|
03/09/2022
|
yakub Ali
|
0421006WL011440
|
yakub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260630
|
|
yakub Ali
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-001-001/480
(BAGHAN)
|
0421006000NRG23310820220085238
|
03/09/2022
|
CHAD UDDIN
|
0421006WL011442
|
CHAD UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260624
|
|
CHAD UDDIN
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-001-001/702
(BAGHAN)
|
0421006000NRG23310820220085218
|
03/09/2022
|
CHALIM UDDIN
|
0421006WL011438
|
CHALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260559
|
|
CHALIM UDDIN
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-001-001/741
(BAGHAN)
|
0421006000NRG23310820220085231
|
03/09/2022
|
Abdul Haque
|
0421006WL011441
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260641
|
|
Abdul Haque
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-001-001/767
(BAGHAN)
|
0421006000NRG23310820220085229
|
03/09/2022
|
ABUL HUSEN
|
0421006WL011440
|
ABUL HUSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260664
|
|
ABUL HUSEN
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-001-003/12
(BAGHAN)
|
0421006000NRG23310820220085219
|
03/09/2022
|
Moin Uddin
|
0421006WL011438
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260631
|
|
Moin Uddin
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-001-003/138
(BAGHAN)
|
0421006000NRG23310820220085161
|
03/09/2022
|
SAHIDA BEGAM
|
0421006WL011430
|
SAHIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260673
|
|
SAHIDA BEGAM
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-001-003/24
(BAGHAN)
|
0421006000NRG23310820220085163
|
03/09/2022
|
Rufjan Bibi
|
0421006WL011430
|
Rufjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260692
|
|
Rufjan Bibi
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-001-003/24
(BAGHAN)
|
0421006000NRG23310820220085164
|
03/09/2022
|
Surama Khatun
|
0421006WL011430
|
Surama Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260691
|
|
Surama Khatun
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-001-003/347
(BAGHAN)
|
0421006000NRG23310820220085201
|
03/09/2022
|
Hasna Begum
|
0421006WL011434
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260678
|
|
Hasna Begum
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-001-003/511
(BAGHAN)
|
0421006000NRG23310820220085167
|
03/09/2022
|
ABUL HUSSEN
|
0421006WL011430
|
ABUL HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260654
|
|
ABUL HUSSEN
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-001-003/94
(BAGHAN)
|
0421006000NRG23310820220085221
|
03/09/2022
|
Md. Abul Kalam
|
0421006WL011438
|
Md. Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260634
|
|
Md. Abul Kalam
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-001-004/1218
(BAGHAN)
|
0421006000NRG23310820220085232
|
03/09/2022
|
Achiya Begam
|
0421006WL011441
|
Achiya Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260633
|
|
Achiya Begam
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-001-004/1518
(BAGHAN)
|
0421006000NRG23310820220085240
|
03/09/2022
|
Abdul Karim
|
0421006WL011442
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260627
|
|
Abdul Karim
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-001-004/162
(BAGHAN)
|
0421006000NRG23310820220085241
|
03/09/2022
|
AJIR UDDIN
|
0421006WL011442
|
AJIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260643
|
|
AJIR UDDIN
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-001-004/203
(BAGHAN)
|
0421006000NRG23310820220085224
|
03/09/2022
|
MAIN UDDIN
|
0421006WL011439
|
MAIN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260629
|
|
MAIN UDDIN
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-001-004/355
(BAGHAN)
|
0421006000NRG23310820220085222
|
03/09/2022
|
ANAM UDDIN
|
0421006WL011438
|
ANAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260665
|
|
ANAM UDDIN
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-001-004/518
(BAGHAN)
|
0421006000NRG23310820220085230
|
03/09/2022
|
ALLA UDIDIN
|
0421006WL011440
|
ALLA UDIDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260688
|
|
ALLA UDIDIN
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-001-004/583
(BAGHAN)
|
0421006000NRG23310820220085235
|
03/09/2022
|
Ranjit Paul
|
0421006WL011441
|
Ranjit Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260625
|
|
Ranjit Paul
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-001-004/725
(BAGHAN)
|
0421006000NRG23310820220085242
|
03/09/2022
|
Alekjan Bibi
|
0421006WL011442
|
Alekjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260642
|
|
Alekjan Bibi
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-001-004/728
(BAGHAN)
|
0421006000NRG23310820220085248
|
03/09/2022
|
Rina Bhar
|
0421006WL011444
|
Rina Bhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260644
|
|
Rina Bhar
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-001-007/309
(BAGHAN)
|
0421006000NRG23310820220085246
|
03/09/2022
|
Tarmuij Ali
|
0421006WL011443
|
Tarmuij Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260628
|
|
Tarmuij Ali
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-004-005/27
(CHANDKHIRA)
|
0421006000NRG23010920220085688
|
03/09/2022
|
Raju Telenga
|
0421006WL011488
|
Raju Telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260674
|
|
Raju Telenga
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-006-002/617
(HATIKHIRA)
|
0421006000NRG23310820220085341
|
03/09/2022
|
Bina Rabidas
|
0421006WL011458
|
Bina Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260569
|
|
Bina Rabidas
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-006-002/721
(HATIKHIRA)
|
0421006000NRG23310820220085342
|
03/09/2022
|
Sohan dusad
|
0421006WL011458
|
Sohan dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260638
|
|
Sohan dusad
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-006-002/750
(HATIKHIRA)
|
0421006000NRG23310820220085343
|
03/09/2022
|
Pinki Rabidas
|
0421006WL011458
|
Pinki Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260570
|
|
Pinki Rabidas
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-006-002/754
(HATIKHIRA)
|
0421006000NRG23310820220085344
|
03/09/2022
|
Rekha Rabidas
|
0421006WL011458
|
Rekha Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260637
|
|
Rekha Rabidas
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-006-002/826
(HATIKHIRA)
|
0421006000NRG23310820220085345
|
03/09/2022
|
Sagar Gour
|
0421006WL011458
|
Sagar Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260636
|
|
Sagar Gour
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-006-003/324
(HATIKHIRA)
|
0421006000NRG23310820220085346
|
03/09/2022
|
MIRA RABIDAS
|
0421006WL011458
|
MIRA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260567
|
|
MIRA RABIDAS
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-006-003/367
(HATIKHIRA)
|
0421006000NRG23310820220085347
|
03/09/2022
|
Sukurmonia rabidas
|
0421006WL011458
|
Sukurmonia rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260566
|
|
Sukurmonia rabidas
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-006-003/368
(HATIKHIRA)
|
0421006000NRG23310820220085348
|
03/09/2022
|
Punita Gour
|
0421006WL011458
|
Punita Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260568
|
|
Punita Gour
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-006-004/1032
(HATIKHIRA)
|
0421006000NRG23310820220085349
|
03/09/2022
|
Manju Mala
|
0421006WL011458
|
Manju Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260564
|
|
Manju Mala
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-006-004/12
(HATIKHIRA)
|
0421006000NRG23310820220085350
|
03/09/2022
|
Brinda Gorh
|
0421006WL011458
|
Brinda Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260562
|
|
Brinda Gorh
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-006-004/46
(HATIKHIRA)
|
0421006000NRG23310820220085351
|
03/09/2022
|
Saraswati Mala
|
0421006WL011458
|
Saraswati Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260565
|
|
Saraswati Mala
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-006-004/63
(HATIKHIRA)
|
0421006000NRG23310820220085353
|
03/09/2022
|
Protima Barik
|
0421006WL011458
|
Protima Barik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260563
|
|
Protima Barik
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-006-007/497
(HATIKHIRA)
|
0421006000NRG23010920220085722
|
03/09/2022
|
SHYAMA KOL
|
0421006WL011491
|
SHYAMA KOL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260561
|
|
SHYAMA KOL
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-006-007/547
(HATIKHIRA)
|
0421006000NRG23010920220085723
|
03/09/2022
|
Santush Kanu
|
0421006WL011491
|
Santush Kanu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955260655
|
No Such Account
|
|
|
|
38
|
LOWAIRPOA
|
AS-21-006-009-003/145
(KUKITAL)
|
0421006009NRG23030920220087991
|
03/09/2022
|
Khalil Mia
|
0421006009WL011711
|
Khalil Mia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260558
|
|
Khalil Mia
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-009-003/160
(KUKITAL)
|
0421006009NRG23030920220088113
|
03/09/2022
|
Khalil Uddin
|
0421006009WL011720
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260670
|
|
Khalil Uddin
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-009-003/175
(KUKITAL)
|
0421006009NRG23030920220088107
|
03/09/2022
|
Roich Ali
|
0421006009WL011719
|
Roich Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260557
|
|
Roich Ali
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-009-003/351
(KUKITAL)
|
0421006009NRG23030920220088114
|
03/09/2022
|
SULTANA BEGAM
|
0421006009WL011720
|
SULTANA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260669
|
|
SULTANA BEGAM
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-009-003/355
(KUKITAL)
|
0421006009NRG23030920220088109
|
03/09/2022
|
OWAIS ALI
|
0421006009WL011719
|
OWAIS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260671
|
|
OWAIS ALI
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-009-003/356
(KUKITAL)
|
0421006009NRG23030920220088110
|
03/09/2022
|
HARUN BIBI
|
0421006009WL011719
|
HARUN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260667
|
|
HARUN BIBI
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-009-003/362
(KUKITAL)
|
0421006009NRG23030920220088115
|
03/09/2022
|
HALEKA BIBI
|
0421006009WL011720
|
HALEKA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260672
|
|
HALEKA BIBI
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-009-004/678
(KUKITAL)
|
0421006009NRG23030920220088117
|
03/09/2022
|
FAKRUL ISLAM
|
0421006009WL011720
|
FAKRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260675
|
|
FAKRUL ISLAM
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-009-007/415
(KUKITAL)
|
0421006009NRG23030920220088121
|
03/09/2022
|
LAKSHMINDAR BHUMIJ
|
0421006009WL011723
|
LAKSHMINDAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260689
|
|
LAKSHMINDAR BHUMIJ
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-009-007/525
(KUKITAL)
|
0421006009NRG23030920220087996
|
03/09/2022
|
SAMATI NAMASUDRA
|
0421006009WL011711
|
SAMATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260686
|
|
SAMATI NAMASUDRA
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-009-008/10
(KUKITAL)
|
0421006009NRG23310820220085288
|
03/09/2022
|
Miton das
|
0421006009WL011453
|
Miton das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260663
|
|
Miton das
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-009-008/151
(KUKITAL)
|
0421006009NRG23310820220085293
|
03/09/2022
|
RAKHI RANI DAS
|
0421006009WL011454
|
RAKHI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260574
|
|
RAKHI RANI DAS
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-009-008/159
(KUKITAL)
|
0421006009NRG23310820220085289
|
03/09/2022
|
NIBHA RANI DAS
|
0421006009WL011453
|
NIBHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260575
|
|
NIBHA RANI DAS
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-009-008/269
(KUKITAL)
|
0421006009NRG23310820220085295
|
03/09/2022
|
LIPIKA DAS
|
0421006009WL011454
|
LIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260662
|
|
LIPIKA DAS
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-009-008/298
(KUKITAL)
|
0421006009NRG23310820220085296
|
03/09/2022
|
PURNIMA RANI DAS
|
0421006009WL011454
|
PURNIMA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260660
|
|
PURNIMA RANI DAS
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-009-008/361
(KUKITAL)
|
0421006009NRG23310820220085291
|
03/09/2022
|
PANCHAMI DAS
|
0421006009WL011453
|
PANCHAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260572
|
|
PANCHAMI DAS
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-009-008/363
(KUKITAL)
|
0421006009NRG23310820220085297
|
03/09/2022
|
PAMPA DAS
|
0421006009WL011454
|
PAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260573
|
|
PAMPA DAS
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-010-001/172
(LOWAIRPOA)
|
0421006000NRG23010920220085936
|
03/09/2022
|
Fajatombi Singha
|
0421006WL011514
|
Fajatombi Singha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955260685
|
No Such Account
|
|
|
|
56
|
LOWAIRPOA
|
AS-21-006-010-001/452
(LOWAIRPOA)
|
0421006000NRG23010920220085945
|
03/09/2022
|
RENU CHANDA
|
0421006WL011514
|
RENU CHANDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955260556
|
|
RENU CHANDA
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-011-001/225
(MEDLY)
|
0421006000NRG23310820220084869
|
03/09/2022
|
Roma sankar Lohar
|
0421006WL011379
|
Roma sankar Lohar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260680
|
|
Roma sankar Lohar
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-011-001/316
(MEDLY)
|
0421006000NRG23310820220084785
|
03/09/2022
|
SURESH B. DAS.
|
0421006WL011365
|
SURESH B. DAS.
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260687
|
|
SURESH B. DAS.
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-011-001/340
(MEDLY)
|
0421006000NRG23310820220084870
|
03/09/2022
|
Reeta Panika.
|
0421006WL011379
|
Reeta Panika.
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260683
|
|
Reeta Panika.
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-011-001/700
(MEDLY)
|
0421006000NRG23310820220084882
|
03/09/2022
|
BABUL BALMIKDAS
|
0421006WL011381
|
BABUL BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260681
|
|
BABUL BALMIKDAS
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-011-001/705
(MEDLY)
|
0421006000NRG23310820220084779
|
03/09/2022
|
MALIKA BALMIK DAS
|
0421006WL011364
|
MALIKA BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260668
|
|
MALIKA BALMIK DAS
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-011-001/727
(MEDLY)
|
0421006000NRG23310820220084781
|
03/09/2022
|
RATAN BALMIKDAS
|
0421006WL011364
|
RATAN BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260666
|
|
RATAN BALMIKDAS
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-011-002/792
(MEDLY)
|
0421006000NRG23310820220084885
|
03/09/2022
|
Kartik Gorh
|
0421006WL011381
|
Kartik Gorh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260658
|
|
Kartik Gorh
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-011-004/189
(MEDLY)
|
0421006000NRG23310820220084788
|
03/09/2022
|
Ratan Balmikdas.
|
0421006WL011365
|
Ratan Balmikdas.
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260684
|
|
Ratan Balmikdas.
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-011-004/326
(MEDLY)
|
0421006000NRG23310820220084835
|
03/09/2022
|
Gita balmikdas
|
0421006WL011373
|
Gita balmikdas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260690
|
|
Gita balmikdas
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-011-004/415
(MEDLY)
|
0421006000NRG23310820220084854
|
03/09/2022
|
SUJIT BALMIK DAS
|
0421006WL011376
|
SUJIT BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260682
|
|
SUJIT BALMIK DAS
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-011-005/108
(MEDLY)
|
0421006000NRG23310820220084789
|
03/09/2022
|
Rajkumar Kalondi.
|
0421006WL011365
|
Rajkumar Kalondi.
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260679
|
|
Rajkumar Kalondi.
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-011-005/359
(MEDLY)
|
0421006000NRG23310820220084896
|
03/09/2022
|
AJAY KALANDI
|
0421006WL011383
|
AJAY KALANDI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260571
|
|
AJAY KALANDI
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-011-005/379
(MEDLY)
|
0421006000NRG23310820220084855
|
03/09/2022
|
BAMA BALMIK DAS
|
0421006WL011376
|
BAMA BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260659
|
|
BAMA BALMIK DAS
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-011-005/88
(MEDLY)
|
0421006000NRG23310820220084820
|
03/09/2022
|
Kartik
|
0421006WL011370
|
Kartik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260676
|
|
Kartik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171979
|
171979
|
|
|
|
|
|
|
|
|
71
|
LOWAIRPOA
|
AS-21-006-001-001/271
(BAGHAN)
|
0421006000NRG23310820220085226
|
03/09/2022
|
ESAD ALI
|
0421006WL011440
|
ESAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260741
|
|
ESAD ALI
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-001-001/34
(BAGHAN)
|
0421006000NRG23310820220085227
|
03/09/2022
|
Ajijur Rahman
|
0421006WL011440
|
Ajijur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260742
|
|
Ajijur Rahman
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-001-001/472
(BAGHAN)
|
0421006000NRG23310820220085237
|
03/09/2022
|
HUSSAIN AHMED
|
0421006WL011442
|
HUSSAIN AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260704
|
|
HUSSAIN AHMED
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-001-003/101
(BAGHAN)
|
0421006000NRG23310820220085195
|
03/09/2022
|
Nupurjan Bibi
|
0421006WL011434
|
Nupurjan Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260580
|
|
Nupurjan Bibi
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-001-003/134
(BAGHAN)
|
0421006000NRG23310820220085159
|
03/09/2022
|
CHALAMA BEGUM
|
0421006WL011430
|
CHALAMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260761
|
|
CHALAMA BEGUM
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-001-003/134
(BAGHAN)
|
0421006000NRG23310820220085247
|
03/09/2022
|
CHALAMA BEGUM
|
0421006WL011444
|
CHALAMA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955260762
|
|
CHALAMA BEGUM
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-001-003/305
(BAGHAN)
|
0421006000NRG23310820220085198
|
03/09/2022
|
SAMSUDDIN
|
0421006WL011434
|
SAMSUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260745
|
|
SAMSUDDIN
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-001-004/1719
(BAGHAN)
|
0421006000NRG23310820220085243
|
03/09/2022
|
TAJ UDDIN
|
0421006WL011443
|
TAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260736
|
|
TAJ UDDIN
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-001-004/458
(BAGHAN)
|
0421006000NRG23310820220085233
|
03/09/2022
|
MONMATH NATH
|
0421006WL011441
|
MONMATH NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260737
|
|
MONMATH NATH
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-001-004/594
(BAGHAN)
|
0421006000NRG23310820220085244
|
03/09/2022
|
Faijul Jalal
|
0421006WL011443
|
Faijul Jalal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260732
|
|
Faijul Jalal
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-001-004/633
(BAGHAN)
|
0421006000NRG23310820220085245
|
03/09/2022
|
ABDUL SALAM
|
0421006WL011443
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260743
|
|
ABDUL SALAM
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-001-007/359
(BAGHAN)
|
0421006000NRG23310820220085249
|
03/09/2022
|
Formuj Ali
|
0421006WL011444
|
Formuj Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260729
|
|
Formuj Ali
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-006-002/409
(HATIKHIRA)
|
0421006000NRG23310820220085339
|
03/09/2022
|
Shyamsundar Bhar
|
0421006WL011458
|
Shyamsundar Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260825
|
|
Shyamsundar Bhar
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-006-002/465
(HATIKHIRA)
|
0421006000NRG23310820220085340
|
03/09/2022
|
Lachman rabidas
|
0421006WL011458
|
Lachman rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260766
|
|
Lachman rabidas
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-006-004/560
(HATIKHIRA)
|
0421006000NRG23310820220085352
|
03/09/2022
|
BHOLON RABIDAS
|
0421006WL011458
|
BHOLON RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260578
|
|
BHOLON RABIDAS
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-006-005/199
(HATIKHIRA)
|
0421006000NRG23010920220085800
|
03/09/2022
|
BABULAL TELI
|
0421006WL011501
|
BABULAL TELI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955260758
|
|
BABULAL TELI
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-006-007/10
(HATIKHIRA)
|
0421006000NRG23010920220085701
|
03/09/2022
|
Laliya Pashi
|
0421006WL011491
|
Laliya Pashi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260714
|
|
Laliya Pashi
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-006-007/1016
(HATIKHIRA)
|
0421006000NRG23010920220085702
|
03/09/2022
|
MAHABIR KANOO
|
0421006WL011491
|
MAHABIR KANOO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260702
|
|
MAHABIR KANOO
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-006-007/1017
(HATIKHIRA)
|
0421006000NRG23010920220085703
|
03/09/2022
|
SONI KANOO
|
0421006WL011491
|
SONI KANOO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260703
|
|
SONI KANOO
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-006-007/132
(HATIKHIRA)
|
0421006000NRG23010920220085705
|
03/09/2022
|
Umasankar Kool
|
0421006WL011491
|
Umasankar Kool
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260591
|
|
Umasankar Kool
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-006-007/153
(HATIKHIRA)
|
0421006000NRG23010920220085706
|
03/09/2022
|
Parash Gosai
|
0421006WL011491
|
Parash Gosai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260705
|
|
Parash Gosai
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-006-007/160
(HATIKHIRA)
|
0421006000NRG23010920220085707
|
03/09/2022
|
Manaka Kool
|
0421006WL011491
|
Manaka Kool
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955260697
|
|
Manaka Kool
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-006-007/213
(HATIKHIRA)
|
0421006000NRG23010920220085708
|
03/09/2022
|
Ajit Gour
|
0421006WL011491
|
Ajit Gour
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260716
|
|
Ajit Gour
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-006-007/242
(HATIKHIRA)
|
0421006000NRG23010920220085710
|
03/09/2022
|
Bijoy Kumar Rabidas
|
0421006WL011491
|
Bijoy Kumar Rabidas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260700
|
|
Bijoy Kumar Rabidas
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-006-007/243
(HATIKHIRA)
|
0421006000NRG23010920220085711
|
03/09/2022
|
Mira Kool
|
0421006WL011491
|
Mira Kool
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260712
|
|
Mira Kool
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-006-007/266
(HATIKHIRA)
|
0421006000NRG23010920220085712
|
03/09/2022
|
Durgi Singh
|
0421006WL011491
|
Durgi Singh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260698
|
|
Durgi Singh
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-006-007/37
(HATIKHIRA)
|
0421006000NRG23010920220085713
|
03/09/2022
|
Rajib Kanoo
|
0421006WL011491
|
Rajib Kanoo
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260713
|
|
Rajib Kanoo
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-006-007/381
(HATIKHIRA)
|
0421006000NRG23010920220085714
|
03/09/2022
|
Rohitlal Basfor
|
0421006WL011491
|
Rohitlal Basfor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260699
|
|
Rohitlal Basfor
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-006-007/397
(HATIKHIRA)
|
0421006000NRG23010920220085715
|
03/09/2022
|
Mayna Bhar
|
0421006WL011491
|
Mayna Bhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260717
|
|
Mayna Bhar
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-006-007/415
(HATIKHIRA)
|
0421006000NRG23010920220085716
|
03/09/2022
|
Bhagabanti Robids
|
0421006WL011491
|
Bhagabanti Robids
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260715
|
|
Bhagabanti Robids
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-006-007/421
(HATIKHIRA)
|
0421006000NRG23010920220085717
|
03/09/2022
|
Girindra Kr Baidya
|
0421006WL011491
|
Girindra Kr Baidya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260696
|
|
Girindra Kr Baidya
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-006-007/427
(HATIKHIRA)
|
0421006000NRG23010920220085718
|
03/09/2022
|
Joymoti Kool
|
0421006WL011491
|
Joymoti Kool
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260701
|
|
Joymoti Kool
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-006-007/437
(HATIKHIRA)
|
0421006000NRG23010920220085719
|
03/09/2022
|
Bechan Pashi
|
0421006WL011491
|
Bechan Pashi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260718
|
|
Bechan Pashi
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-006-007/459
(HATIKHIRA)
|
0421006000NRG23010920220085720
|
03/09/2022
|
Ajoy Goala
|
0421006WL011491
|
Ajoy Goala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260733
|
|
Ajoy Goala
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-006-007/777
(HATIKHIRA)
|
0421006000NRG23010920220085724
|
03/09/2022
|
Manjit Gowala
|
0421006WL011491
|
Manjit Gowala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260728
|
|
Manjit Gowala
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-006-007/9
(HATIKHIRA)
|
0421006000NRG23010920220085726
|
03/09/2022
|
Motilal Teli
|
0421006WL011491
|
Motilal Teli
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260727
|
|
Motilal Teli
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-009-003/344
(KUKITAL)
|
0421006009NRG23030920220088118
|
03/09/2022
|
Birendra Das
|
0421006009WL011721
|
Birendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260588
|
|
Birendra Das
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-009-003/664
(KUKITAL)
|
0421006009NRG23310820220085313
|
03/09/2022
|
PUTUL NAMASUDRA
|
0421006009WL011456
|
PUTUL NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260744
|
|
PUTUL NAMASUDRA
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-009-003/671
(KUKITAL)
|
0421006009NRG23310820220085300
|
03/09/2022
|
SAFINA BEGUM
|
0421006009WL011455
|
SAFINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260809
|
|
SAFINA BEGUM
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-009-003/680
(KUKITAL)
|
0421006009NRG23310820220085314
|
03/09/2022
|
SANTU PAUL
|
0421006009WL011456
|
SANTU PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260582
|
|
SANTU PAUL
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-009-003/680
(KUKITAL)
|
0421006009NRG23310820220085301
|
03/09/2022
|
Subarna Paul
|
0421006009WL011455
|
Subarna Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260836
|
|
Subarna Paul
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-009-006/63
(KUKITAL)
|
0421006009NRG23030920220088119
|
03/09/2022
|
Probash Nomosudra
|
0421006009WL011721
|
Probash Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260835
|
|
Probash Nomosudra
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-009-007/114
(KUKITAL)
|
0421006009NRG23310820220085302
|
03/09/2022
|
Islam Uddin
|
0421006009WL011455
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260812
|
|
Islam Uddin
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-009-007/114
(KUKITAL)
|
0421006009NRG23310820220085303
|
03/09/2022
|
NEKJAN BIBI
|
0421006009WL011455
|
NEKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260803
|
|
NEKJAN BIBI
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-009-007/14
(KUKITAL)
|
0421006009NRG23310820220085315
|
03/09/2022
|
SUMESH NAMASUDRA
|
0421006009WL011456
|
SUMESH NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260581
|
|
SUMESH NAMASUDRA
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-009-007/173
(KUKITAL)
|
0421006009NRG23310820220085304
|
03/09/2022
|
Sikta Paul
|
0421006009WL011455
|
Sikta Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260799
|
|
Sikta Paul
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-009-007/176
(KUKITAL)
|
0421006009NRG23310820220085305
|
03/09/2022
|
Digesh Nomosudra
|
0421006009WL011455
|
Digesh Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260801
|
|
Digesh Nomosudra
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-009-007/176
(KUKITAL)
|
0421006009NRG23310820220085306
|
03/09/2022
|
Hiramoyee Namasudra
|
0421006009WL011455
|
Hiramoyee Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260800
|
|
Hiramoyee Namasudra
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-009-007/18
(KUKITAL)
|
0421006009NRG23310820220085316
|
03/09/2022
|
Horokanta Namasudra
|
0421006009WL011456
|
Horokanta Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260576
|
|
Horokanta Namasudra
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-009-007/185
(KUKITAL)
|
0421006009NRG23310820220085307
|
03/09/2022
|
MINOTI BALA NAMASUDRA
|
0421006009WL011455
|
MINOTI BALA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260837
|
|
MINOTI BALA NAMASUDRA
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-009-007/206
(KUKITAL)
|
0421006009NRG23310820220085308
|
03/09/2022
|
gita rani namasudra
|
0421006009WL011455
|
gita rani namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260816
|
|
gita rani namasudra
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-009-007/206
(KUKITAL)
|
0421006009NRG23310820220085309
|
03/09/2022
|
Subra Namasudra
|
0421006009WL011455
|
Subra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260815
|
|
Subra Namasudra
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-009-007/26
(KUKITAL)
|
0421006009NRG23030920220088126
|
03/09/2022
|
Sudhagshu Namasudra
|
0421006009WL011727
|
Sudhagshu Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260814
|
|
Sudhagshu Namasudra
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-009-007/27
(KUKITAL)
|
0421006009NRG23310820220085317
|
03/09/2022
|
Upendra Namasudra
|
0421006009WL011456
|
Upendra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260811
|
|
Upendra Namasudra
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-009-007/277
(KUKITAL)
|
0421006009NRG23310820220085310
|
03/09/2022
|
ali rani biswas
|
0421006009WL011455
|
ali rani biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260804
|
|
ali rani biswas
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-009-007/302
(KUKITAL)
|
0421006009NRG23310820220085318
|
03/09/2022
|
Nibaran Das
|
0421006009WL011456
|
Nibaran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260802
|
|
Nibaran Das
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-009-007/309
(KUKITAL)
|
0421006009NRG23310820220085311
|
03/09/2022
|
ANJALI Das
|
0421006009WL011455
|
ANJALI Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260805
|
|
ANJALI Das
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-009-007/316
(KUKITAL)
|
0421006009NRG23030920220088123
|
03/09/2022
|
SUBAL NOMOSUDRA
|
0421006009WL011724
|
SUBAL NOMOSUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260806
|
|
SUBAL NOMOSUDRA
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-009-007/319
(KUKITAL)
|
0421006009NRG23310820220085319
|
03/09/2022
|
KALPANA DAS
|
0421006009WL011456
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260808
|
|
KALPANA DAS
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-009-007/320
(KUKITAL)
|
0421006009NRG23310820220085320
|
03/09/2022
|
ASHU DAS
|
0421006009WL011456
|
ASHU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260807
|
|
ASHU DAS
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-009-007/80
(KUKITAL)
|
0421006009NRG23310820220085321
|
03/09/2022
|
REKHA NAMASUDRA
|
0421006009WL011456
|
REKHA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260765
|
|
REKHA NAMASUDRA
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-009-008/134
(KUKITAL)
|
0421006009NRG23030920220088124
|
03/09/2022
|
Jitendra Das
|
0421006009WL011725
|
Jitendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260767
|
|
Jitendra Das
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-009-008/160
(KUKITAL)
|
0421006009NRG23310820220085294
|
03/09/2022
|
Bhupendra Das
|
0421006009WL011454
|
Bhupendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260755
|
|
Bhupendra Das
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-009-008/340
(KUKITAL)
|
0421006009NRG23310820220085290
|
03/09/2022
|
SHIBU RN. DAS
|
0421006009WL011453
|
SHIBU RN. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260764
|
|
SHIBU RN. DAS
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-009-008/44
(KUKITAL)
|
0421006009NRG23310820220085298
|
03/09/2022
|
Manik Das
|
0421006009WL011454
|
Manik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260754
|
|
Manik Das
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-009-008/630
(KUKITAL)
|
0421006009NRG23310820220085292
|
03/09/2022
|
SUBALA DAS
|
0421006009WL011453
|
SUBALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260813
|
|
SUBALA DAS
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-009-008/9
(KUKITAL)
|
0421006009NRG23310820220085299
|
03/09/2022
|
Dilip Das
|
0421006009WL011454
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260753
|
|
Dilip Das
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-009-011/117
(KUKITAL)
|
0421006009NRG23030920220088125
|
03/09/2022
|
RUNUBALA NAMASUDRA
|
0421006009WL011726
|
RUNUBALA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260583
|
|
RUNUBALA NAMASUDRA
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-010-001/1209
(LOWAIRPOA)
|
0421006000NRG23010920220085927
|
03/09/2022
|
ANJAN CHANDA
|
0421006WL011514
|
ANJAN CHANDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260587
|
|
ANJAN CHANDA
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-010-001/129
(LOWAIRPOA)
|
0421006000NRG23010920220085928
|
03/09/2022
|
Madhumangal Singha
|
0421006WL011514
|
Madhumangal Singha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260708
|
|
Madhumangal Singha
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-010-001/141
(LOWAIRPOA)
|
0421006000NRG23010920220085929
|
03/09/2022
|
Chandrajini Singha
|
0421006WL011514
|
Chandrajini Singha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260756
|
|
Chandrajini Singha
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-010-001/148
(LOWAIRPOA)
|
0421006000NRG23010920220085930
|
03/09/2022
|
Pishak Singha
|
0421006WL011514
|
Pishak Singha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260723
|
|
Pishak Singha
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-010-001/151
(LOWAIRPOA)
|
0421006000NRG23010920220085931
|
03/09/2022
|
Ananta Sil
|
0421006WL011514
|
Ananta Sil
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260720
|
|
Ananta Sil
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-010-001/153
(LOWAIRPOA)
|
0421006000NRG23010920220085932
|
03/09/2022
|
Pramod Chanda
|
0421006WL011514
|
Pramod Chanda
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260709
|
|
Pramod Chanda
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-010-001/155
(LOWAIRPOA)
|
0421006000NRG23010920220085933
|
03/09/2022
|
Vanu Chanda
|
0421006WL011514
|
Vanu Chanda
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260592
|
|
Vanu Chanda
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-010-001/156
(LOWAIRPOA)
|
0421006000NRG23010920220085934
|
03/09/2022
|
Tara Singha
|
0421006WL011514
|
Tara Singha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260722
|
|
Tara Singha
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-010-001/170
(LOWAIRPOA)
|
0421006000NRG23010920220085935
|
03/09/2022
|
Subhasini Singha
|
0421006WL011514
|
Subhasini Singha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260706
|
|
Subhasini Singha
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-010-001/181
(LOWAIRPOA)
|
0421006000NRG23010920220085937
|
03/09/2022
|
Mohit Chanda
|
0421006WL011514
|
Mohit Chanda
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260730
|
|
Mohit Chanda
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-010-001/182
(LOWAIRPOA)
|
0421006000NRG23010920220085938
|
03/09/2022
|
Subash Chanda
|
0421006WL011514
|
Subash Chanda
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260759
|
|
Subash Chanda
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-010-001/196
(LOWAIRPOA)
|
0421006000NRG23010920220085939
|
03/09/2022
|
Harendra Singha
|
0421006WL011514
|
Harendra Singha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260590
|
|
Harendra Singha
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-010-001/208
(LOWAIRPOA)
|
0421006000NRG23010920220085940
|
03/09/2022
|
Sadhana Singha
|
0421006WL011514
|
Sadhana Singha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260724
|
|
Sadhana Singha
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-010-001/210
(LOWAIRPOA)
|
0421006000NRG23010920220085941
|
03/09/2022
|
Sanambi Singha
|
0421006WL011514
|
Sanambi Singha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260707
|
|
Sanambi Singha
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-010-001/220
(LOWAIRPOA)
|
0421006000NRG23010920220085942
|
03/09/2022
|
Ajit Chanda
|
0421006WL011514
|
Ajit Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955260721
|
|
Ajit Chanda
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-010-001/229
(LOWAIRPOA)
|
0421006000NRG23010920220085943
|
03/09/2022
|
Baloram Sil
|
0421006WL011514
|
Baloram Sil
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955260711
|
|
Baloram Sil
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-010-001/233
(LOWAIRPOA)
|
0421006000NRG23010920220085944
|
03/09/2022
|
Leibaklei Singh
|
0421006WL011514
|
Leibaklei Singh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260725
|
|
Leibaklei Singh
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-010-001/696
(LOWAIRPOA)
|
0421006000NRG23010920220085946
|
03/09/2022
|
Gita Chanda
|
0421006WL011514
|
Gita Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955260760
|
|
Gita Chanda
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-010-002/161
(LOWAIRPOA)
|
0421006000NRG23010920220085947
|
03/09/2022
|
Sabir Ahmed
|
0421006WL011514
|
Sabir Ahmed
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955260710
|
|
Sabir Ahmed
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-011-001/210
(MEDLY)
|
0421006000NRG23310820220084893
|
03/09/2022
|
Ramrati Bhar
|
0421006WL011383
|
Ramrati Bhar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955260823
|
|
Ramrati Bhar
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-011-001/315
(MEDLY)
|
0421006000NRG23310820220084851
|
03/09/2022
|
MATI B. DAS
|
0421006WL011376
|
MATI B. DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260819
|
|
MATI B. DAS
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-011-001/338
(MEDLY)
|
0421006000NRG23310820220084815
|
03/09/2022
|
Chandrama Kurmi
|
0421006WL011370
|
Chandrama Kurmi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260821
|
|
Chandrama Kurmi
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-011-001/365
(MEDLY)
|
0421006000NRG23310820220084881
|
03/09/2022
|
Ranjit Panika
|
0421006WL011381
|
Ranjit Panika
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260820
|
|
Ranjit Panika
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-011-001/523
(MEDLY)
|
0421006000NRG23310820220084833
|
03/09/2022
|
NUIRNJJAN BALMIK DAS
|
0421006WL011373
|
NUIRNJJAN BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260827
|
|
NUIRNJJAN BALMIK DAS
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-011-001/530
(MEDLY)
|
0421006000NRG23310820220084871
|
03/09/2022
|
SITA RAM BALMIK DAS
|
0421006WL011379
|
SITA RAM BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260830
|
|
SITA RAM BALMIK DAS
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-011-001/532
(MEDLY)
|
0421006000NRG23310820220084872
|
03/09/2022
|
KUNTALA BALMIKDAS
|
0421006WL011379
|
KUNTALA BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260828
|
|
KUNTALA BALMIKDAS
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-011-001/544
(MEDLY)
|
0421006000NRG23310820220084852
|
03/09/2022
|
SUDARSAN BALMIK DAS
|
0421006WL011376
|
SUDARSAN BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260829
|
|
SUDARSAN BALMIK DAS
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-011-001/545
(MEDLY)
|
0421006000NRG23310820220084873
|
03/09/2022
|
ROHIT BALMIK DAS
|
0421006WL011379
|
ROHIT BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260826
|
|
ROHIT BALMIK DAS
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-011-001/549
(MEDLY)
|
0421006000NRG23310820220084834
|
03/09/2022
|
SHIBRAM BHUMIK
|
0421006WL011373
|
SHIBRAM BHUMIK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955260599
|
|
SHIBRAM BHUMIK
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-011-001/78
(MEDLY)
|
0421006000NRG23310820220084874
|
03/09/2022
|
Sunil Das
|
0421006WL011379
|
Sunil Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260738
|
|
Sunil Das
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-011-002/1341
(MEDLY)
|
0421006000NRG23310820220084883
|
03/09/2022
|
GAWAR PANIKA
|
0421006WL011381
|
GAWAR PANIKA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260817
|
|
GAWAR PANIKA
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-011-002/274
(MEDLY)
|
0421006000NRG23310820220084816
|
03/09/2022
|
Babul Panika
|
0421006WL011370
|
Babul Panika
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260818
|
|
Babul Panika
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-011-002/341
(MEDLY)
|
0421006000NRG23310820220084884
|
03/09/2022
|
BANGSIDHARI KAYRI
|
0421006WL011381
|
BANGSIDHARI KAYRI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260596
|
|
BANGSIDHARI KAYRI
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-011-002/733
(MEDLY)
|
0421006000NRG23310820220084817
|
03/09/2022
|
KARTIK KALANDI
|
0421006WL011370
|
KARTIK KALANDI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260593
|
|
KARTIK KALANDI
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-011-002/743
(MEDLY)
|
0421006000NRG23310820220084786
|
03/09/2022
|
SHANBHU MADGI
|
0421006WL011365
|
SHANBHU MADGI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260831
|
|
SHANBHU MADGI
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-011-004/180
(MEDLY)
|
0421006000NRG23310820220084787
|
03/09/2022
|
Charan Balmikdas
|
0421006WL011365
|
Charan Balmikdas
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260824
|
|
Charan Balmikdas
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-011-004/276
(MEDLY)
|
0421006000NRG23310820220084853
|
03/09/2022
|
Swapna Das
|
0421006WL011376
|
Swapna Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260810
|
|
Swapna Das
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-011-004/292
(MEDLY)
|
0421006000NRG23310820220084782
|
03/09/2022
|
MANJJARI KALANDI
|
0421006WL011364
|
MANJJARI KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260597
|
|
MANJJARI KALANDI
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-011-005/275
(MEDLY)
|
0421006000NRG23310820220084836
|
03/09/2022
|
Madhu Kalindi
|
0421006WL011373
|
Madhu Kalindi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260822
|
|
Madhu Kalindi
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-011-005/346
(MEDLY)
|
0421006000NRG23310820220084783
|
03/09/2022
|
SUNITI BALMIKI DAS
|
0421006WL011364
|
SUNITI BALMIKI DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260594
|
|
SUNITI BALMIKI DAS
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-011-005/350
(MEDLY)
|
0421006000NRG23310820220084837
|
03/09/2022
|
DHANESWARI NTELI
|
0421006WL011373
|
DHANESWARI NTELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260598
|
|
DHANESWARI NTELI
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-011-005/351
(MEDLY)
|
0421006000NRG23310820220084819
|
03/09/2022
|
GANDESWAR NAYEK
|
0421006WL011370
|
GANDESWAR NAYEK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260595
|
|
GANDESWAR NAYEK
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-011-005/385
(MEDLY)
|
0421006000NRG23310820220084856
|
03/09/2022
|
PRADMAMAN KALINDI
|
0421006WL011376
|
PRADMAMAN KALINDI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260833
|
|
PRADMAMAN KALINDI
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-011-005/386
(MEDLY)
|
0421006000NRG23310820220084790
|
03/09/2022
|
SAMRA KALINDI
|
0421006WL011365
|
SAMRA KALINDI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260834
|
|
SAMRA KALINDI
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-011-005/388
(MEDLY)
|
0421006000NRG23310820220084784
|
03/09/2022
|
JAYMATI BALMIK DAS
|
0421006WL011364
|
JAYMATI BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260832
|
|
JAYMATI BALMIK DAS
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-011-005/69
(MEDLY)
|
0421006000NRG23310820220084897
|
03/09/2022
|
Nanda Teli
|
0421006WL011383
|
Nanda Teli
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260739
|
|
Nanda Teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209535
|
209535
|
|
|
|
|
|
|
|
|
185
|
LOWAIRPOA
|
AS-21-006-007-004/1217
(ISABHEEL)
|
0421006000NRG23310820220085258
|
03/09/2022
|
SEKH MOIN UDDIN
|
0421006WL011447
|
SEKH MOIN UDDIN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260603
|
|
SEKH MOIN UDDIN
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-007-004/1361
(ISABHEEL)
|
0421006000NRG23310820220085268
|
03/09/2022
|
SANKAR RABIDAS
|
0421006WL011449
|
SANKAR RABIDAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260607
|
|
SANKAR RABIDAS
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-007-004/1364
(ISABHEEL)
|
0421006000NRG23310820220085259
|
03/09/2022
|
BADRI NARAIN BARI
|
0421006WL011447
|
BADRI NARAIN BARI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260605
|
|
BADRI NARAIN BARI
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-007-004/1366
(ISABHEEL)
|
0421006000NRG23310820220085280
|
03/09/2022
|
MAIN UDDIN KHAN
|
0421006WL011451
|
MAIN UDDIN KHAN
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260606
|
|
MAIN UDDIN KHAN
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-007-004/1370
(ISABHEEL)
|
0421006000NRG23310820220085265
|
03/09/2022
|
SITARAM RABIDAS
|
0421006WL011448
|
SITARAM RABIDAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260620
|
|
SITARAM RABIDAS
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-007-004/1371
(ISABHEEL)
|
0421006000NRG23310820220085283
|
03/09/2022
|
DHRUBALAL TATWA
|
0421006WL011452
|
DHRUBALAL TATWA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260619
|
|
DHRUBALAL TATWA
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-007-004/479
(ISABHEEL)
|
0421006000NRG23310820220085277
|
03/09/2022
|
RAJARAM KURMI
|
0421006WL011450
|
RAJARAM KURMI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260604
|
|
RAJARAM KURMI
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-007-004/482
(ISABHEEL)
|
0421006000NRG23310820220085272
|
03/09/2022
|
Raju Tantowa
|
0421006WL011449
|
Raju Tantowa
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260610
|
|
Raju Tantowa
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-007-006/132
(ISABHEEL)
|
0421006000NRG23310820220085261
|
03/09/2022
|
KUWER SINGH CHATRI
|
0421006WL011447
|
KUWER SINGH CHATRI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260609
|
|
KUWER SINGH CHATRI
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-007-006/176
(ISABHEEL)
|
0421006000NRG23310820220085262
|
03/09/2022
|
Manjuri Lohar
|
0421006WL011447
|
Manjuri Lohar
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260602
|
|
Manjuri Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
195
|
LOWAIRPOA
|
AS-21-006-001-001/728
(BAGHAN)
|
0421006000NRG23310820220085228
|
03/09/2022
|
NEHARA BIBI
|
0421006WL011440
|
NEHARA BIBI
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260621
|
|
NEHARA BIBI
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-001-003/349
(BAGHAN)
|
0421006000NRG23310820220085220
|
03/09/2022
|
NAJMA BEGAM
|
0421006WL011438
|
NAJMA BEGAM
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260615
|
|
NAJMA BEGAM
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-006-007/471
(HATIKHIRA)
|
0421006000NRG23010920220085721
|
03/09/2022
|
Sarawan Gosai
|
0421006WL011491
|
Sarawan Gosai
|
00354
|
PUNB0004120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260608
|
|
Sarawan Gosai
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-009-006/1
(KUKITAL)
|
0421006009NRG23030920220087993
|
03/09/2022
|
Nikhil Namasudra
|
0421006009WL011711
|
Nikhil Namasudra
|
00354
|
PUNB0004120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260623
|
|
Nikhil Namasudra
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-009-007/42
(KUKITAL)
|
0421006009NRG23030920220088120
|
03/09/2022
|
Satyendra Namasudra
|
0421006009WL011722
|
Satyendra Namasudra
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260622
|
|
Satyendra Namasudra
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-011-001/710
(MEDLY)
|
0421006000NRG23310820220084780
|
03/09/2022
|
HIRA LAL MURA
|
0421006WL011364
|
HIRA LAL MURA
|
00354
|
PUNB0004120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260616
|
|
HIRA LAL MURA
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-011-005/352
(MEDLY)
|
0421006000NRG23310820220084838
|
03/09/2022
|
SUMITRA GATOWAR
|
0421006WL011373
|
SUMITRA GATOWAR
|
00354
|
PUNB0004120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260611
|
|
SUMITRA GATOWAR
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-011-005/358
(MEDLY)
|
0421006000NRG23310820220084895
|
03/09/2022
|
MANIRAM KARMAKAR
|
0421006WL011383
|
MANIRAM KARMAKAR
|
00354
|
PUNB0004120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260613
|
|
MANIRAM KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
203
|
LOWAIRPOA
|
AS-21-006-001-003/511
(BAGHAN)
|
0421006000NRG23310820220085168
|
03/09/2022
|
Badrun Nessa
|
0421006WL011430
|
Badrun Nessa
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260650
|
|
Badrun Nessa
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-004-005/1182
(CHANDKHIRA)
|
0421006000NRG23010920220085687
|
03/09/2022
|
Milan Bakti
|
0421006WL011488
|
Milan Bakti
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260614
|
|
Milan Bakti
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-004-005/338
(CHANDKHIRA)
|
0421006000NRG23310820220084163
|
03/09/2022
|
Robi Ri
|
0421006WL011297
|
Robi Ri
|
00354
|
PUNB0129020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955260647
|
|
Robi Ri
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-004-005/587
(CHANDKHIRA)
|
0421006000NRG23310820220084164
|
03/09/2022
|
Madhai Bakti
|
0421006WL011297
|
Madhai Bakti
|
00354
|
PUNB0129020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955260618
|
|
Madhai Bakti
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-004-009/879
(CHANDKHIRA)
|
0421006000NRG23310820220084165
|
03/09/2022
|
Sanasama Kurmi
|
0421006WL011297
|
Sanasama Kurmi
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260635
|
|
Sanasama Kurmi
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-009-003/353
(KUKITAL)
|
0421006009NRG23030920220088108
|
03/09/2022
|
MASUK MINA
|
0421006009WL011719
|
MASUK MINA
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260617
|
|
MASUK MINA
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-009-003/360
(KUKITAL)
|
0421006009NRG23030920220088112
|
03/09/2022
|
KABIR AHMED
|
0421006009WL011719
|
KABIR AHMED
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260645
|
|
KABIR AHMED
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-009-003/697
(KUKITAL)
|
0421006009NRG23030920220088116
|
03/09/2022
|
JONAB ALI
|
0421006009WL011720
|
JONAB ALI
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260646
|
|
JONAB ALI
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-009-003/745
(KUKITAL)
|
0421006009NRG23030920220087992
|
03/09/2022
|
TERAB ALI
|
0421006009WL011711
|
TERAB ALI
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260649
|
|
TERAB ALI
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-009-006/406
(KUKITAL)
|
0421006009NRG23030920220087994
|
03/09/2022
|
GITA RANI BISWAS
|
0421006009WL011711
|
GITA RANI BISWAS
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260651
|
|
GITA RANI BISWAS
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-011-002/540
(MEDLY)
|
0421006000NRG23310820220084894
|
03/09/2022
|
SUMANTA DAS
|
0421006WL011383
|
SUMANTA DAS
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260612
|
|
SUMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
214
|
LOWAIRPOA
|
AS-21-006-001-001/691
(BAGHAN)
|
0421006000NRG23310820220085239
|
03/09/2022
|
moin uddin
|
0421006WL011442
|
moin uddin
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260632
|
|
moin uddin
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-001-004/50
(BAGHAN)
|
0421006000NRG23310820220085234
|
03/09/2022
|
SAMCHUL HOQUE
|
0421006WL011441
|
SAMCHUL HOQUE
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260640
|
|
SAMCHUL HOQUE
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-001-007/610
(BAGHAN)
|
0421006000NRG23310820220085223
|
03/09/2022
|
ABDUL ROB
|
0421006WL011438
|
ABDUL ROB
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260648
|
|
ABDUL ROB
|
()
|
|
217
|
LOWAIRPOA
|
AS-21-006-009-007/68
(KUKITAL)
|
0421006009NRG23310820220085312
|
03/09/2022
|
Ataur Rahman
|
0421006009WL011455
|
Ataur Rahman
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260639
|
|
Ataur Rahman
|
()
|
|
218
|
LOWAIRPOA
|
AS-21-006-009-008/217
(KUKITAL)
|
0421006009NRG23030920220088122
|
03/09/2022
|
Ranjit Rudrapaul
|
0421006009WL011723
|
Ranjit Rudrapaul
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260626
|
|
Ranjit Rudrapaul
|
()
|
|
219
|
LOWAIRPOA
|
AS-21-006-011-005/268
(MEDLY)
|
0421006000NRG23310820220084818
|
03/09/2022
|
Sankar Mura.
|
0421006WL011370
|
Sankar Mura.
|
00354
|
PUNB0218000
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260652
|
|
Sankar Mura.
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-011-005/283
(MEDLY)
|
0421006000NRG23310820220084886
|
03/09/2022
|
NIMAY MURA.
|
0421006WL011381
|
NIMAY MURA.
|
00354
|
PUNB0218000
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260653
|
|
NIMAY MURA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
221
|
LOWAIRPOA
|
AS-21-006-001-003/138
(BAGHAN)
|
0421006000NRG23310820220085162
|
03/09/2022
|
Foyej Ahmed
|
0421006WL011430
|
Foyej Ahmed
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260693
|
|
FOYEJ AHMED
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-007-003/1514
(ISABHEEL)
|
0421006000NRG23310820220085250
|
03/09/2022
|
INDRAJIT SUTRADHAR
|
0421006WL011445
|
INDRAJIT SUTRADHAR
|
00415
|
SBIN0008514
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955260782
|
|
MR INDRAJIT SUTRADHAR
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-007-003/192
(ISABHEEL)
|
0421006000NRG23310820220085251
|
03/09/2022
|
Mr.DILIP NOMOSUDRA
|
0421006WL011445
|
Mr.DILIP NOMOSUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260552
|
|
MR DILIP NOMOSUDRA
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-007-003/222
(ISABHEEL)
|
0421006000NRG23310820220085273
|
03/09/2022
|
SUBENDRA NOMOSUDRA
|
0421006WL011450
|
SUBENDRA NOMOSUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260553
|
|
MR SUBENDRA NAMASUDRA
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-007-003/407
(ISABHEEL)
|
0421006000NRG23310820220085255
|
03/09/2022
|
NISHANTA NAMASUDRA
|
0421006WL011446
|
NISHANTA NAMASUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260554
|
|
NISANTA NAMASUDRA
|
()
|
|
226
|
LOWAIRPOA
|
AS-21-006-007-003/507
(ISABHEEL)
|
0421006000NRG23310820220085256
|
03/09/2022
|
Anjan Kumar Paul
|
0421006WL011446
|
Anjan Kumar Paul
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260555
|
|
MR ANJAN KUMAR PAUL
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-007-003/696
(ISABHEEL)
|
0421006000NRG23310820220085263
|
03/09/2022
|
RUNA NAMASUDRA
|
0421006WL011448
|
RUNA NAMASUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260783
|
|
MR RANA NAMASUDRA
|
()
|
|
228
|
LOWAIRPOA
|
AS-21-006-007-003/723
(ISABHEEL)
|
0421006000NRG23310820220085252
|
03/09/2022
|
MANIK NOMOSUDRA
|
0421006WL011445
|
MANIK NOMOSUDRA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260780
|
|
MR MANIK NAMASUDRA
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-007-003/964
(ISABHEEL)
|
0421006000NRG23310820220085274
|
03/09/2022
|
Ritarani Devi
|
0421006WL011450
|
Ritarani Devi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260752
|
|
MISS RITARANI DEVI
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-007-004/1011
(ISABHEEL)
|
0421006000NRG23310820220085275
|
03/09/2022
|
TIROSPATI RABIDAS
|
0421006WL011450
|
TIROSPATI RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260726
|
|
MISS TIROS PATI RABIDAS
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-007-004/1214
(ISABHEEL)
|
0421006000NRG23310820220085278
|
03/09/2022
|
NANDU MURA
|
0421006WL011451
|
NANDU MURA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260584
|
|
NANDU MURA
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-007-004/1363
(ISABHEEL)
|
0421006000NRG23310820220085264
|
03/09/2022
|
SANJIT PASHI
|
0421006WL011448
|
SANJIT PASHI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260775
|
|
MR SANJIT PASHI
|
()
|
|
233
|
LOWAIRPOA
|
AS-21-006-007-004/1365
(ISABHEEL)
|
0421006000NRG23310820220085279
|
03/09/2022
|
MINA BEGAM
|
0421006WL011451
|
MINA BEGAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260774
|
|
MRS MINA BEGAM
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-007-004/1372
(ISABHEEL)
|
0421006000NRG23310820220085269
|
03/09/2022
|
DUDHRAJ BARAI
|
0421006WL011449
|
DUDHRAJ BARAI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260781
|
|
MR DUDHRAJ BARAI
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-007-004/1373
(ISABHEEL)
|
0421006000NRG23310820220085284
|
03/09/2022
|
TARAMOTI CHOWHAN
|
0421006WL011452
|
TARAMOTI CHOWHAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260779
|
|
MRS TARAMATI CHOWHAN
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-007-004/1374
(ISABHEEL)
|
0421006000NRG23310820220085270
|
03/09/2022
|
RAMJANAM RABIDAS
|
0421006WL011449
|
RAMJANAM RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260677
|
|
MR RAMJANAM RABIDAS
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-007-004/1376
(ISABHEEL)
|
0421006000NRG23310820220085285
|
03/09/2022
|
LACHMAN BHAR
|
0421006WL011452
|
LACHMAN BHAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260776
|
|
MR LOCHMAN BHAR
|
()
|
|
238
|
LOWAIRPOA
|
AS-21-006-007-004/1378
(ISABHEEL)
|
0421006000NRG23310820220085260
|
03/09/2022
|
RAMDULARI BHAR
|
0421006WL011447
|
RAMDULARI BHAR
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260777
|
|
MISS RAMDULARI BHAR
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-007-004/1380
(ISABHEEL)
|
0421006000NRG23310820220085286
|
03/09/2022
|
YEACHAIN KHAN
|
0421006WL011452
|
YEACHAIN KHAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260784
|
|
MR YEACHAIN KHAN
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-007-004/1392
(ISABHEEL)
|
0421006000NRG23310820220085271
|
03/09/2022
|
Mr.RAMCHARITRA TATOWA
|
0421006WL011449
|
Mr.RAMCHARITRA TATOWA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260656
|
|
MR RAMCHARITRA TATOWA
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-007-004/277
(ISABHEEL)
|
0421006000NRG23310820220085266
|
03/09/2022
|
Mr.DURGA GORH
|
0421006WL011448
|
Mr.DURGA GORH
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260560
|
|
MR DURGA GORH
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-007-004/413
(ISABHEEL)
|
0421006000NRG23310820220085276
|
03/09/2022
|
Islam Khan
|
0421006WL011450
|
Islam Khan
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260661
|
|
MR ISLAM KHAN
|
()
|
|
243
|
LOWAIRPOA
|
AS-21-006-007-004/456
(ISABHEEL)
|
0421006000NRG23310820220085287
|
03/09/2022
|
HAZIRA BIBI
|
0421006WL011452
|
HAZIRA BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260773
|
|
MRS HAJIRA BIBI
|
()
|
|
244
|
LOWAIRPOA
|
AS-21-006-007-004/651
(ISABHEEL)
|
0421006000NRG23310820220085281
|
03/09/2022
|
Mr.RANJIT RABIDAS
|
0421006WL011451
|
Mr.RANJIT RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260657
|
|
MR RANJIT RABIDAS
|
()
|
|
245
|
LOWAIRPOA
|
AS-21-006-007-004/674
(ISABHEEL)
|
0421006000NRG23310820220085253
|
03/09/2022
|
Sudama Kanoo
|
0421006WL011445
|
Sudama Kanoo
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260778
|
|
MR SUDAMA KANOO
|
()
|
|
246
|
LOWAIRPOA
|
AS-21-006-007-004/676
(ISABHEEL)
|
0421006000NRG23310820220085254
|
03/09/2022
|
Joynath Bhor
|
0421006WL011445
|
Joynath Bhor
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260731
|
|
MR JOYNATH BHAR
|
()
|
|
247
|
LOWAIRPOA
|
AS-21-006-007-004/911
(ISABHEEL)
|
0421006000NRG23310820220085282
|
03/09/2022
|
Mr.RAM SARAN PASHI
|
0421006WL011451
|
Mr.RAM SARAN PASHI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260577
|
|
MR RAM SARAN PASHI
|
()
|
|
248
|
LOWAIRPOA
|
AS-21-006-007-006/34
(ISABHEEL)
|
0421006000NRG23310820220085267
|
03/09/2022
|
MRS.HEWANTI RABIDAS
|
0421006WL011448
|
MRS.HEWANTI RABIDAS
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260551
|
|
MRS HEWANTI RABIDAS
|
()
|
|
249
|
LOWAIRPOA
|
AS-21-006-007-006/431
(ISABHEEL)
|
0421006000NRG23310820220085257
|
03/09/2022
|
Ramsumer Tatwa
|
0421006WL011446
|
Ramsumer Tatwa
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955260579
|
|
MR RAMSUMER TATOA LTI
|
()
|
|
250
|
LOWAIRPOA
|
AS-21-006-008-003/105
(JHURJHERY)
|
0421006000NRG23310820220085053
|
03/09/2022
|
Matasin Ali
|
0421006WL011411
|
Matasin Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260751
|
|
MR MOTOSIN ALI
|
()
|
|
251
|
LOWAIRPOA
|
AS-21-006-008-003/107
(JHURJHERY)
|
0421006000NRG23310820220085054
|
03/09/2022
|
Samsul Hoque
|
0421006WL011411
|
Samsul Hoque
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260719
|
|
MR SAMSUL HOQUE
|
()
|
|
252
|
LOWAIRPOA
|
AS-21-006-008-003/132
(JHURJHERY)
|
0421006000NRG23310820220085055
|
03/09/2022
|
Siab Uddin
|
0421006WL011411
|
Siab Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260585
|
|
MR SIYAB UDDIN
|
()
|
|
253
|
LOWAIRPOA
|
AS-21-006-008-003/234
(JHURJHERY)
|
0421006000NRG23310820220085056
|
03/09/2022
|
Sahid Ahmed
|
0421006WL011411
|
Sahid Ahmed
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260748
|
|
MR SAHID AHMED
|
()
|
|
254
|
LOWAIRPOA
|
AS-21-006-008-003/266
(JHURJHERY)
|
0421006000NRG23310820220085096
|
03/09/2022
|
Irman Ali
|
0421006WL011419
|
Irman Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260589
|
|
IRMAN ALI
|
()
|
|
255
|
LOWAIRPOA
|
AS-21-006-008-003/344
(JHURJHERY)
|
0421006000NRG23310820220085097
|
03/09/2022
|
ABDUL MANNAN
|
0421006WL011419
|
ABDUL MANNAN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260734
|
|
ABDUL MANNAN
|
()
|
|
256
|
LOWAIRPOA
|
AS-21-006-008-003/346
(JHURJHERY)
|
0421006000NRG23310820220085057
|
03/09/2022
|
ALA UDDIN
|
0421006WL011411
|
ALA UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260750
|
|
MR ALA UDDIN
|
()
|
|
257
|
LOWAIRPOA
|
AS-21-006-008-003/475
(JHURJHERY)
|
0421006000NRG23310820220085032
|
03/09/2022
|
NIYAJ ALI
|
0421006WL011407
|
NIYAJ ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260749
|
|
MR NIYAJ ALI
|
()
|
|
258
|
LOWAIRPOA
|
AS-21-006-008-003/535
(JHURJHERY)
|
0421006000NRG23310820220085115
|
03/09/2022
|
HASIB UDDIN
|
0421006WL011422
|
HASIB UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260763
|
|
MR HASIB UDDIN
|
()
|
|
259
|
LOWAIRPOA
|
AS-21-006-008-003/536
(JHURJHERY)
|
0421006000NRG23310820220085116
|
03/09/2022
|
ROHENA BEGUM
|
0421006WL011422
|
ROHENA BEGUM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260791
|
|
MS ROHENA BEGUM
|
()
|
|
260
|
LOWAIRPOA
|
AS-21-006-008-003/541
(JHURJHERY)
|
0421006000NRG23310820220085117
|
03/09/2022
|
CHAYARUN NECHA
|
0421006WL011422
|
CHAYARUN NECHA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260788
|
|
MRS CHAYARUN NECHA
|
()
|
|
261
|
LOWAIRPOA
|
AS-21-006-008-003/655
(JHURJHERY)
|
0421006000NRG23310820220085058
|
03/09/2022
|
patarun bibi
|
0421006WL011411
|
patarun bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260785
|
|
MRS FATARUN BIBI
|
()
|
|
262
|
LOWAIRPOA
|
AS-21-006-008-003/659
(JHURJHERY)
|
0421006000NRG23310820220085118
|
03/09/2022
|
alhaj uddin
|
0421006WL011422
|
alhaj uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260786
|
|
MR ALHAJ UDDIN
|
()
|
|
263
|
LOWAIRPOA
|
AS-21-006-008-003/660
(JHURJHERY)
|
0421006000NRG23310820220085033
|
03/09/2022
|
karimun necha
|
0421006WL011407
|
karimun necha
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260790
|
|
MRS KARIMUN NECHA
|
()
|
|
264
|
LOWAIRPOA
|
AS-21-006-008-003/73
(JHURJHERY)
|
0421006000NRG23310820220085026
|
03/09/2022
|
Haris Ali
|
0421006WL011405
|
Haris Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260735
|
|
MR HARISH ALI
|
()
|
|
265
|
LOWAIRPOA
|
AS-21-006-008-003/773
(JHURJHERY)
|
0421006000NRG23310820220085098
|
03/09/2022
|
RIYAJ UDDIN
|
0421006WL011419
|
RIYAJ UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260787
|
|
MR RIYAJ UDDIN
|
()
|
|
266
|
LOWAIRPOA
|
AS-21-006-008-003/924
(JHURJHERY)
|
0421006000NRG23310820220085099
|
03/09/2022
|
BEGAM BIBI
|
0421006WL011419
|
BEGAM BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260747
|
|
MRS BEGAM BIBI
|
()
|
|
267
|
LOWAIRPOA
|
AS-21-006-008-003/926
(JHURJHERY)
|
0421006000NRG23310820220085100
|
03/09/2022
|
FATARUN BIBI
|
0421006WL011419
|
FATARUN BIBI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260746
|
|
MRS FATARUN NESSA
|
()
|
|
268
|
LOWAIRPOA
|
AS-21-006-008-015/889
(JHURJHERY)
|
0421006000NRG23310820220085027
|
03/09/2022
|
Nur Islam
|
0421006WL011405
|
Nur Islam
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260694
|
|
MR NOOR ISLAM
|
()
|
|
269
|
LOWAIRPOA
|
AS-21-006-008-018/250
(JHURJHERY)
|
0421006000NRG23310820220085034
|
03/09/2022
|
SAHIDA BEGAM
|
0421006WL011407
|
SAHIDA BEGAM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260789
|
|
MRS SAHIDA BEGUM
|
()
|
|
270
|
LOWAIRPOA
|
AS-21-006-008-018/51
(JHURJHERY)
|
0421006000NRG23310820220085101
|
03/09/2022
|
Anchar Ali
|
0421006WL011419
|
Anchar Ali
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260792
|
|
MR ANCHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138027
|
138027
|
|
|
|
|
|
|
|
|
271
|
LOWAIRPOA
|
AS-21-006-001-003/137
(BAGHAN)
|
0421006000NRG23310820220085160
|
03/09/2022
|
LAILA BEGAM
|
0421006WL011430
|
LAILA BEGAM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260770
|
|
MISS LAILA BEGAM
|
()
|
|
272
|
LOWAIRPOA
|
AS-21-006-001-003/23
(BAGHAN)
|
0421006000NRG23310820220085196
|
03/09/2022
|
Foyzul Hoque
|
0421006WL011434
|
Foyzul Hoque
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260586
|
|
MR FAYJUL HOQUE
|
()
|
|
273
|
LOWAIRPOA
|
AS-21-006-001-003/23
(BAGHAN)
|
0421006000NRG23310820220085197
|
03/09/2022
|
Priyara Begam
|
0421006WL011434
|
Priyara Begam
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260798
|
|
MRS PIYARA BEGAM
|
()
|
|
274
|
LOWAIRPOA
|
AS-21-006-001-003/305
(BAGHAN)
|
0421006000NRG23310820220085199
|
03/09/2022
|
Sonaban Bibi
|
0421006WL011434
|
Sonaban Bibi
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260793
|
|
MRS SONABAN BIBI
|
()
|
|
275
|
LOWAIRPOA
|
AS-21-006-001-003/347
(BAGHAN)
|
0421006000NRG23310820220085200
|
03/09/2022
|
SULTAN HOSEN
|
0421006WL011434
|
SULTAN HOSEN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260769
|
|
MRS SULTAN HOSEN
|
()
|
|
276
|
LOWAIRPOA
|
AS-21-006-001-003/445
(BAGHAN)
|
0421006000NRG23310820220085165
|
03/09/2022
|
FATIMA BEGUM
|
0421006WL011430
|
FATIMA BEGUM
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260797
|
|
MRS FATIMA BEGUM
|
()
|
|
277
|
LOWAIRPOA
|
AS-21-006-001-003/452
(BAGHAN)
|
0421006000NRG23310820220085166
|
03/09/2022
|
Abdul Sahid
|
0421006WL011430
|
Abdul Sahid
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260771
|
|
MR ABDUL SAHID
|
()
|
|
278
|
LOWAIRPOA
|
AS-21-006-001-003/516
(BAGHAN)
|
0421006000NRG23310820220085203
|
03/09/2022
|
Amir hussain khan
|
0421006WL011434
|
Amir hussain khan
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260796
|
|
AMIR HUSSAIN KHAN
|
()
|
|
279
|
LOWAIRPOA
|
AS-21-006-001-003/516
(BAGHAN)
|
0421006000NRG23310820220085202
|
03/09/2022
|
Rukiya Begam
|
0421006WL011434
|
Rukiya Begam
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260794
|
|
MS RUKIYA BEGAM
|
()
|
|
280
|
LOWAIRPOA
|
AS-21-006-001-004/726
(BAGHAN)
|
0421006000NRG23310820220085236
|
03/09/2022
|
Naman Ahmed
|
0421006WL011441
|
Naman Ahmed
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260768
|
|
NAMAN AHMED
|
()
|
|
281
|
LOWAIRPOA
|
AS-21-006-006-007/1068
(HATIKHIRA)
|
0421006000NRG23010920220085704
|
03/09/2022
|
Rammani Gaur
|
0421006WL011491
|
Rammani Gaur
|
00415
|
SBIN0013251
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260757
|
|
MRS RAMMANI GAUR
|
()
|
|
282
|
LOWAIRPOA
|
AS-21-006-006-007/239
(HATIKHIRA)
|
0421006000NRG23010920220085709
|
03/09/2022
|
Sona Moti Kalowar
|
0421006WL011491
|
Sona Moti Kalowar
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260695
|
|
MRS SUNAMATI KALOWAR
|
()
|
|
283
|
LOWAIRPOA
|
AS-21-006-006-007/784
(HATIKHIRA)
|
0421006000NRG23010920220085725
|
03/09/2022
|
SANKAR KANU
|
0421006WL011491
|
SANKAR KANU
|
00415
|
SBIN0013251
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260740
|
|
MR SHANKAR KANOO
|
()
|
|
284
|
LOWAIRPOA
|
AS-21-006-009-003/358
(KUKITAL)
|
0421006009NRG23030920220088111
|
03/09/2022
|
NEJAM UDDIN
|
0421006009WL011719
|
NEJAM UDDIN
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955260772
|
|
MR NIZAM UDDIN
|
()
|
|
285
|
LOWAIRPOA
|
AS-21-006-009-006/60
(KUKITAL)
|
0421006009NRG23030920220087995
|
03/09/2022
|
Mohesh Biswas
|
0421006009WL011711
|
Mohesh Biswas
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260795
|
|
MOHESH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
286
|
LOWAIRPOA
|
AS-21-006-006-007/444
(HATIKHIRA)
|
0421006000NRG23010920220085802
|
03/09/2022
|
Arati Satnami
|
0421006WL011501
|
Arati Satnami
|
00662
|
BDBL0001523
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955260601
|
|
Arati Satnami
|
()
|
|
287
|
LOWAIRPOA
|
AS-21-006-006-007/444
(HATIKHIRA)
|
0421006000NRG23010920220085801
|
03/09/2022
|
Arati Satnami
|
0421006WL011501
|
Arati Satnami
|
00662
|
BDBL0001523
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260600
|
|
Arati Satnami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661979
|
661979
|
|
|
|
|
|
|
|