|
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-21-006-005-002/1020
(DENGARRBOND)
|
0421006000NRG23271220220209536
|
28/12/2022
|
SIBANTI RABIDAS
|
0421006WL024741
|
SIBANTI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047726
|
|
SIBANTI RABIDAS
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-005-002/1034
(DENGARRBOND)
|
0421006000NRG23271220220209538
|
28/12/2022
|
MALATI SING BHUMIJ A
|
0421006WL024741
|
MALATI SING BHUMIJ A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047717
|
|
MALATI SING BHUMIJ A
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-005-002/1158
(DENGARRBOND)
|
0421006000NRG23271220220209544
|
28/12/2022
|
Rabindra balmik das
|
0421006WL024741
|
Rabindra balmik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047718
|
|
Rabindra balmik das
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-005-002/1166
(DENGARRBOND)
|
0421006000NRG23271220220209549
|
28/12/2022
|
Mngli balmik das
|
0421006WL024741
|
Mngli balmik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047651
|
|
Mngli balmik das
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-005-002/1179
(DENGARRBOND)
|
0421006000NRG23271220220209553
|
28/12/2022
|
Shibani barman
|
0421006WL024741
|
Shibani barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047709
|
|
Shibani barman
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-005-002/1188
(DENGARRBOND)
|
0421006000NRG23271220220209556
|
28/12/2022
|
Bhudimoni balmikdas
|
0421006WL024741
|
Bhudimoni balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047650
|
|
Bhudimoni balmikdas
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-005-002/1219
(DENGARRBOND)
|
0421006000NRG23271220220209560
|
28/12/2022
|
SUMITRA BARMAN
|
0421006WL024741
|
SUMITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047654
|
|
SUMITRA BARMAN
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-005-002/1253
(DENGARRBOND)
|
0421006000NRG23271220220209563
|
28/12/2022
|
Rita Blmikdas
|
0421006WL024741
|
Rita Blmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047725
|
|
Rita Blmikdas
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-005-002/1255
(DENGARRBOND)
|
0421006000NRG23271220220209564
|
28/12/2022
|
Rina Balmikdas
|
0421006WL024741
|
Rina Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047708
|
|
Rina Balmikdas
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-005-002/1257
(DENGARRBOND)
|
0421006000NRG23271220220209565
|
28/12/2022
|
Mamita Balmikdas
|
0421006WL024741
|
Mamita Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047707
|
|
Mamita Balmikdas
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-005-002/140
(DENGARRBOND)
|
0421006000NRG23271220220209569
|
28/12/2022
|
RAKESH BARMAN
|
0421006WL024741
|
RAKESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047714
|
|
RAKESH BARMAN
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-005-002/152
(DENGARRBOND)
|
0421006000NRG23271220220209570
|
28/12/2022
|
Damanjit Barman
|
0421006WL024741
|
Damanjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047564
|
|
Damanjit Barman
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-005-002/154
(DENGARRBOND)
|
0421006000NRG23271220220209571
|
28/12/2022
|
ARTI BARMAN
|
0421006WL024741
|
ARTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047728
|
|
ARTI BARMAN
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-005-002/21
(DENGARRBOND)
|
0421006000NRG23271220220209573
|
28/12/2022
|
MALATI SING BHUMIJ
|
0421006WL024741
|
MALATI SING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047715
|
|
MALATI SING BHUMIJ
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-005-002/23
(DENGARRBOND)
|
0421006000NRG23271220220209576
|
28/12/2022
|
RAMMATI BIN
|
0421006WL024741
|
RAMMATI BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047716
|
|
RAMMATI BIN
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-005-002/562
(DENGARRBOND)
|
0421006000NRG23271220220209585
|
28/12/2022
|
PADMABATI TRIPURA
|
0421006WL024741
|
PADMABATI TRIPURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047727
|
|
PADMABATI TRIPURA
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-005-002/988
(DENGARRBOND)
|
0421006000NRG23271220220209591
|
28/12/2022
|
SUKUMARSING BHUMIJ
|
0421006WL024741
|
SUKUMARSING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047565
|
|
SUKUMARSING BHUMIJ
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-005-003/146
(DENGARRBOND)
|
0421006000NRG23271220220209593
|
28/12/2022
|
NAKUL BALMIKDAS
|
0421006WL024741
|
NAKUL BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047645
|
|
NAKUL BALMIKDAS
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-005-003/190
(DENGARRBOND)
|
0421006000NRG23271220220209595
|
28/12/2022
|
LAKHINDRA BALMIKDAS
|
0421006WL024741
|
LAKHINDRA BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047705
|
|
LAKHINDRA BALMIKDAS
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-005-004/772
(DENGARRBOND)
|
0421006000NRG23271220220209247
|
28/12/2022
|
Ratna Bardhan
|
0421006WL024734
|
Ratna Bardhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047571
|
|
Ratna Bardhan
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-005-006/1062
(DENGARRBOND)
|
0421006000NRG23271220220209248
|
28/12/2022
|
Suparna Sarkar
|
0421006WL024734
|
Suparna Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047573
|
|
Suparna Sarkar
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-005-006/733
(DENGARRBOND)
|
0421006000NRG23271220220209249
|
28/12/2022
|
Jyotsna rani das
|
0421006WL024734
|
Jyotsna rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047572
|
|
Jyotsna rani das
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-005-008/64
(DENGARRBOND)
|
0421006000NRG23271220220209253
|
28/12/2022
|
Sudhu Das
|
0421006WL024734
|
Sudhu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047574
|
|
Sudhu Das
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-005-008/70
(DENGARRBOND)
|
0421006000NRG23271220220209256
|
28/12/2022
|
Manik Chanda
|
0421006WL024734
|
Manik Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047575
|
|
Manik Chanda
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-006-001/673
(HATIKHIRA)
|
0421006000NRG23261220220208496
|
28/12/2022
|
RUMA BANARJEE
|
0421006WL024656
|
RUMA BANARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047719
|
|
RUMA BANARJEE
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-006-002/674
(HATIKHIRA)
|
0421006000NRG23261220220208502
|
28/12/2022
|
ABHISEK KAIRI
|
0421006WL024656
|
ABHISEK KAIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047711
|
|
ABHISEK KAIRI
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-006-002/676
(HATIKHIRA)
|
0421006000NRG23261220220208503
|
28/12/2022
|
SURAJ KAIRI
|
0421006WL024656
|
SURAJ KAIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047712
|
|
SURAJ KAIRI
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-006-002/678
(HATIKHIRA)
|
0421006000NRG23261220220208504
|
28/12/2022
|
KISHAN LOHAR
|
0421006WL024656
|
KISHAN LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047713
|
|
KISHAN LOHAR
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-012-004/251
(PUTHINI)
|
0421006012NRG23271220220209233
|
28/12/2022
|
CHANCHALA B.DAS
|
0421006012WL024732
|
CHANCHALA B.DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047652
|
|
CHANCHALA B.DAS
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-012-004/313
(PUTHINI)
|
0421006012NRG23271220220209234
|
28/12/2022
|
SABITA RABIDAS
|
0421006012WL024732
|
SABITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047720
|
|
SABITA RABIDAS
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-012-004/324
(PUTHINI)
|
0421006012NRG23271220220209235
|
28/12/2022
|
REBATI BALMIKDAS
|
0421006012WL024732
|
REBATI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047722
|
|
REBATI BALMIKDAS
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-012-004/325
(PUTHINI)
|
0421006012NRG23271220220209236
|
28/12/2022
|
MANI BALMIKDAS
|
0421006012WL024732
|
MANI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047723
|
|
MANI BALMIKDAS
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-012-004/330
(PUTHINI)
|
0421006012NRG23271220220209237
|
28/12/2022
|
LAKHI TURIYA
|
0421006012WL024732
|
LAKHI TURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047721
|
|
LAKHI TURIYA
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-012-004/335
(PUTHINI)
|
0421006012NRG23271220220209238
|
28/12/2022
|
REKHA TANTI
|
0421006012WL024732
|
REKHA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047724
|
|
REKHA TANTI
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-012-004/394
(PUTHINI)
|
0421006012NRG23271220220209239
|
28/12/2022
|
KAMALA CHASA
|
0421006012WL024732
|
KAMALA CHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047653
|
|
KAMALA CHASA
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-012-004/430
(PUTHINI)
|
0421006012NRG23271220220209241
|
28/12/2022
|
champa halwa
|
0421006012WL024732
|
champa halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047648
|
|
champa halwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
LOWAIRPOA
|
AS-21-006-005-002/1000
(DENGARRBOND)
|
0421006000NRG23271220220209535
|
28/12/2022
|
BHARAT HAZAM
|
0421006WL024741
|
BHARAT HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047703
|
|
BHARAT HAZAM
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-005-002/1040
(DENGARRBOND)
|
0421006000NRG23271220220209539
|
28/12/2022
|
BISHWAKANYA BARMAN
|
0421006WL024741
|
BISHWAKANYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047757
|
|
BISHWAKANYA BARMAN
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-005-002/1043
(DENGARRBOND)
|
0421006000NRG23271220220209540
|
28/12/2022
|
BINA BARMAN
|
0421006WL024741
|
BINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047756
|
|
BINA BARMAN
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-005-002/1051
(DENGARRBOND)
|
0421006000NRG23271220220209541
|
28/12/2022
|
MIRA ROY
|
0421006WL024741
|
MIRA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047759
|
|
MIRA ROY
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-005-002/1068
(DENGARRBOND)
|
0421006000NRG23271220220209542
|
28/12/2022
|
MADHAI SINGH BHUMIJ
|
0421006WL024741
|
MADHAI SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047758
|
|
MADHAI SINGH BHUMIJ
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-005-002/1075
(DENGARRBOND)
|
0421006000NRG23271220220209543
|
28/12/2022
|
Giridhar Dushad
|
0421006WL024741
|
Giridhar Dushad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047767
|
|
Giridhar Dushad
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-005-002/1159
(DENGARRBOND)
|
0421006000NRG23271220220209545
|
28/12/2022
|
Sonku bin
|
0421006WL024741
|
Sonku bin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047614
|
|
Sonku bin
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-005-002/1163
(DENGARRBOND)
|
0421006000NRG23271220220209546
|
28/12/2022
|
sabitri balmik das
|
0421006WL024741
|
sabitri balmik das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047784
|
|
sabitri balmik das
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-005-002/1165
(DENGARRBOND)
|
0421006000NRG23271220220209548
|
28/12/2022
|
Kanai bhinasura
|
0421006WL024741
|
Kanai bhinasura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047780
|
|
Kanai bhinasura
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-005-002/1173
(DENGARRBOND)
|
0421006000NRG23271220220209550
|
28/12/2022
|
Dayamati barman
|
0421006WL024741
|
Dayamati barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047781
|
|
Dayamati barman
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-005-002/1181
(DENGARRBOND)
|
0421006000NRG23271220220209554
|
28/12/2022
|
Shri barman
|
0421006WL024741
|
Shri barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047782
|
|
Shri barman
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-005-002/1186
(DENGARRBOND)
|
0421006000NRG23271220220209555
|
28/12/2022
|
Sumoti barman
|
0421006WL024741
|
Sumoti barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047783
|
|
Sumoti barman
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-005-002/1190
(DENGARRBOND)
|
0421006000NRG23271220220209557
|
28/12/2022
|
Shabita bhimsoura
|
0421006WL024741
|
Shabita bhimsoura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047779
|
|
Shabita bhimsoura
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-005-002/1191
(DENGARRBOND)
|
0421006000NRG23271220220209558
|
28/12/2022
|
tarusing bhaumij
|
0421006WL024741
|
tarusing bhaumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047615
|
|
tarusing bhaumij
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-005-002/1200
(DENGARRBOND)
|
0421006000NRG23271220220209559
|
28/12/2022
|
SARASATI HAJAM
|
0421006WL024741
|
SARASATI HAJAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047770
|
|
SARASATI HAJAM
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-005-002/128
(DENGARRBOND)
|
0421006000NRG23271220220209566
|
28/12/2022
|
Maya Balmikdas
|
0421006WL024741
|
Maya Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047755
|
|
Maya Balmikdas
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-005-002/135
(DENGARRBOND)
|
0421006000NRG23271220220209567
|
28/12/2022
|
BYASMONI BARMAN
|
0421006WL024741
|
BYASMONI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047698
|
|
BYASMONI BARMAN
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-005-002/139
(DENGARRBOND)
|
0421006000NRG23271220220209568
|
28/12/2022
|
PABAN BALMIKDAS
|
0421006WL024741
|
PABAN BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047700
|
|
PABAN BALMIKDAS
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-005-002/221
(DENGARRBOND)
|
0421006000NRG23271220220209574
|
28/12/2022
|
ANANDA NAYEK
|
0421006WL024741
|
ANANDA NAYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047696
|
|
ANANDA NAYEK
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-005-002/227
(DENGARRBOND)
|
0421006000NRG23271220220209575
|
28/12/2022
|
MIRA SINGH BHUMIJ
|
0421006WL024741
|
MIRA SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047693
|
|
MIRA SINGH BHUMIJ
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-005-002/234
(DENGARRBOND)
|
0421006000NRG23271220220209578
|
28/12/2022
|
TAMBIYA BARMAN
|
0421006WL024741
|
TAMBIYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047695
|
|
TAMBIYA BARMAN
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-005-002/236
(DENGARRBOND)
|
0421006000NRG23271220220209579
|
28/12/2022
|
ANITA KANDA
|
0421006WL024741
|
ANITA KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047692
|
|
ANITA KANDA
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-005-002/237
(DENGARRBOND)
|
0421006000NRG23271220220209580
|
28/12/2022
|
PURNIMA BARMAN
|
0421006WL024741
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047694
|
|
PURNIMA BARMAN
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-005-002/25
(DENGARRBOND)
|
0421006000NRG23271220220209582
|
28/12/2022
|
Mangra Bhimsoura
|
0421006WL024741
|
Mangra Bhimsoura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047778
|
|
Mangra Bhimsoura
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-005-002/478
(DENGARRBOND)
|
0421006000NRG23271220220209583
|
28/12/2022
|
DILIP SINGH BHUMIJ
|
0421006WL024741
|
DILIP SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047702
|
|
DILIP SINGH BHUMIJ
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-005-002/507
(DENGARRBOND)
|
0421006000NRG23271220220209584
|
28/12/2022
|
sefali Kurmi
|
0421006WL024741
|
sefali Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047690
|
|
sefali Kurmi
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-005-002/620
(DENGARRBOND)
|
0421006000NRG23271220220209586
|
28/12/2022
|
Kamal Kanda
|
0421006WL024741
|
Kamal Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047691
|
|
Kamal Kanda
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-005-002/670
(DENGARRBOND)
|
0421006000NRG23271220220209587
|
28/12/2022
|
KANAILAL ROY
|
0421006WL024741
|
KANAILAL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047699
|
|
KANAILAL ROY
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-005-002/689
(DENGARRBOND)
|
0421006000NRG23271220220209588
|
28/12/2022
|
JENNI KATAR
|
0421006WL024741
|
JENNI KATAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047701
|
|
JENNI KATAR
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-005-002/843
(DENGARRBOND)
|
0421006000NRG23271220220209589
|
28/12/2022
|
Arati bhimsaura
|
0421006WL024741
|
Arati bhimsaura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047754
|
|
Arati bhimsaura
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-005-002/846
(DENGARRBOND)
|
0421006000NRG23271220220209590
|
28/12/2022
|
MODAN KAND
|
0421006WL024741
|
MODAN KAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047704
|
|
MODAN KAND
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-005-003/135
(DENGARRBOND)
|
0421006000NRG23271220220209592
|
28/12/2022
|
BAPPAN KANU
|
0421006WL024741
|
BAPPAN KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047697
|
|
BAPPAN KANU
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-005-004/643
(DENGARRBOND)
|
0421006000NRG23271220220209597
|
28/12/2022
|
SARATHI SINGH BHUMIJ
|
0421006WL024741
|
SARATHI SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047760
|
|
SARATHI SINGH BHUMIJ
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-005-004/675
(DENGARRBOND)
|
0421006000NRG23271220220209599
|
28/12/2022
|
BABLU SINGH BHUMIJ
|
0421006WL024741
|
BABLU SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047766
|
|
BABLU SINGH BHUMIJ
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-005-004/739
(DENGARRBOND)
|
0421006000NRG23271220220209601
|
28/12/2022
|
nani barman
|
0421006WL024741
|
nani barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047771
|
|
nani barman
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-006-002/65
(HATIKHIRA)
|
0421006000NRG23261220220208499
|
28/12/2022
|
DHANESWAR KOHAR
|
0421006WL024656
|
DHANESWAR KOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047764
|
|
DHANESWAR KOHAR
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-006-002/670
(HATIKHIRA)
|
0421006000NRG23261220220208500
|
28/12/2022
|
Dipali tewari
|
0421006WL024656
|
Dipali tewari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047763
|
|
Dipali tewari
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-006-002/706
(HATIKHIRA)
|
0421006000NRG23261220220208507
|
28/12/2022
|
Ratna Kol
|
0421006WL024656
|
Ratna Kol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047777
|
|
Ratna Kol
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-006-002/707
(HATIKHIRA)
|
0421006000NRG23261220220208508
|
28/12/2022
|
Sangita Kairi
|
0421006WL024656
|
Sangita Kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047776
|
|
Sangita Kairi
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-012-004/20
(PUTHINI)
|
0421006012NRG23271220220209232
|
28/12/2022
|
Kamal Chowhan
|
0421006012WL024732
|
Kamal Chowhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047761
|
|
Kamal Chowhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
77
|
LOWAIRPOA
|
AS-21-006-002-002/193
(BAJARICHERA)
|
0421006000NRG23261220220208474
|
28/12/2022
|
Rakhee Nag
|
0421006WL024655
|
Rakhee Nag
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047631
|
|
Rakhee Nag
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-002-002/29
(BAJARICHERA)
|
0421006000NRG23261220220208475
|
28/12/2022
|
Acharun Bibi
|
0421006WL024655
|
Acharun Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047549
|
|
Acharun Bibi
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-002-002/29
(BAJARICHERA)
|
0421006000NRG23261220220208476
|
28/12/2022
|
Nasir Uddin
|
0421006WL024655
|
Nasir Uddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047641
|
|
Nasir Uddin
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-002-002/29
(BAJARICHERA)
|
0421006000NRG23261220220208477
|
28/12/2022
|
Renu Bibi
|
0421006WL024655
|
Renu Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047642
|
|
Renu Bibi
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-002-002/79
(BAJARICHERA)
|
0421006000NRG23261220220208478
|
28/12/2022
|
Bhabani Das
|
0421006WL024655
|
Bhabani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047548
|
|
Bhabani Das
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-002-002/95
(BAJARICHERA)
|
0421006000NRG23261220220208481
|
28/12/2022
|
Pampu Nag
|
0421006WL024655
|
Pampu Nag
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047545
|
|
Pampu Nag
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-002-003/106
(BAJARICHERA)
|
0421006000NRG23261220220208482
|
28/12/2022
|
Gautam Sen
|
0421006WL024655
|
Gautam Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047544
|
|
Gautam Sen
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-002-005/428
(BAJARICHERA)
|
0421006000NRG23261220220208483
|
28/12/2022
|
Subrajit Deb
|
0421006WL024655
|
Subrajit Deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047560
|
|
Subrajit Deb
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-002-006/34
(BAJARICHERA)
|
0421006000NRG23261220220208484
|
28/12/2022
|
Dipankar Namasudra
|
0421006WL024655
|
Dipankar Namasudra
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047552
|
|
Dipankar Namasudra
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-002-009/102
(BAJARICHERA)
|
0421006000NRG23261220220208485
|
28/12/2022
|
Ajit Das
|
0421006WL024655
|
Ajit Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047546
|
|
Ajit Das
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-002-009/423
(BAJARICHERA)
|
0421006000NRG23261220220208486
|
28/12/2022
|
Swapna Dutta
|
0421006WL024655
|
Swapna Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047547
|
|
Swapna Dutta
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-002-009/601
(BAJARICHERA)
|
0421006000NRG23261220220208487
|
28/12/2022
|
Gonesh Dutta
|
0421006WL024655
|
Gonesh Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047630
|
|
Gonesh Dutta
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-002-011/383
(BAJARICHERA)
|
0421006000NRG23261220220208488
|
28/12/2022
|
Nantu Das
|
0421006WL024655
|
Nantu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047553
|
|
Nantu Das
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-002-011/414
(BAJARICHERA)
|
0421006000NRG23261220220208489
|
28/12/2022
|
Haran Paul
|
0421006WL024655
|
Haran Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047563
|
|
Haran Paul
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-002-011/423
(BAJARICHERA)
|
0421006000NRG23261220220208490
|
28/12/2022
|
Pintu Das
|
0421006WL024655
|
Pintu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047554
|
|
Pintu Das
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-002-011/625
(BAJARICHERA)
|
0421006000NRG23261220220208491
|
28/12/2022
|
Supta Das
|
0421006WL024655
|
Supta Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047550
|
|
Supta Das
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-007-003/328
(ISABHEEL)
|
0421006007NRG23271220220209384
|
28/12/2022
|
AKBOR ALI
|
0421006007WL024737
|
AKBOR ALI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047561
|
|
AKBOR ALI
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-007-004/1064
(ISABHEEL)
|
0421006007NRG23271220220209078
|
28/12/2022
|
SANJIT HAZAM
|
0421006007WL024718
|
SANJIT HAZAM
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047559
|
|
SANJIT HAZAM
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-007-004/1184
(ISABHEEL)
|
0421006007NRG23271220220209133
|
28/12/2022
|
Mr.Rajesh Kohar
|
0421006007WL024723
|
Mr.Rajesh Kohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047644
|
|
Mr.Rajesh Kohar
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-007-004/1234
(ISABHEEL)
|
0421006007NRG23271220220209178
|
28/12/2022
|
Mr.Rajdeep Chhatri
|
0421006007WL024727
|
Mr.Rajdeep Chhatri
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047556
|
|
Mr.Rajdeep Chhatri
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-007-004/1271
(ISABHEEL)
|
0421006007NRG23271220220209098
|
28/12/2022
|
ARATI KUMAR
|
0421006007WL024719
|
ARATI KUMAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047636
|
|
ARATI KUMAR
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-007-004/1340
(ISABHEEL)
|
0421006007NRG23271220220209135
|
28/12/2022
|
ARATI KUMAR
|
0421006007WL024723
|
ARATI KUMAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047577
|
|
ARATI KUMAR
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-007-004/1342
(ISABHEEL)
|
0421006007NRG23271220220209101
|
28/12/2022
|
RABIA BIBI
|
0421006007WL024719
|
RABIA BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047710
|
|
RABIA BIBI
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-007-004/1516
(ISABHEEL)
|
0421006007NRG23271220220209083
|
28/12/2022
|
Komal keot
|
0421006007WL024718
|
Komal keot
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047567
|
|
Komal keot
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-007-004/436
(ISABHEEL)
|
0421006007NRG23271220220209105
|
28/12/2022
|
BILATUN NESSA
|
0421006007WL024719
|
BILATUN NESSA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047637
|
|
BILATUN NESSA
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-007-004/466
(ISABHEEL)
|
0421006007NRG23271220220209087
|
28/12/2022
|
RANJIT KHATIK
|
0421006007WL024718
|
RANJIT KHATIK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047558
|
|
RANJIT KHATIK
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-007-004/524
(ISABHEEL)
|
0421006007NRG23271220220209155
|
28/12/2022
|
MAHASETA KURMI
|
0421006007WL024725
|
MAHASETA KURMI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047640
|
|
MAHASETA KURMI
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-007-004/546
(ISABHEEL)
|
0421006007NRG23271220220209106
|
28/12/2022
|
LILI KANOO
|
0421006007WL024719
|
LILI KANOO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047566
|
|
LILI KANOO
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-007-004/554
(ISABHEEL)
|
0421006007NRG23271220220209139
|
28/12/2022
|
RUPABATI NUNIA
|
0421006007WL024723
|
RUPABATI NUNIA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047638
|
|
RUPABATI NUNIA
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-007-004/879
(ISABHEEL)
|
0421006007NRG23271220220209110
|
28/12/2022
|
PRONAB CHANDA
|
0421006007WL024719
|
PRONAB CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047635
|
|
PRONAB CHANDA
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-007-004/930
(ISABHEEL)
|
0421006007NRG23271220220209188
|
28/12/2022
|
SANJA SING CHETR
|
0421006007WL024727
|
SANJA SING CHETR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047643
|
|
SANJA SING CHETR
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-007-004/939
(ISABHEEL)
|
0421006007NRG23271220220209144
|
28/12/2022
|
MAHIMA TATUA
|
0421006007WL024723
|
MAHIMA TATUA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047576
|
|
MAHIMA TATUA
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-007-004/94
(ISABHEEL)
|
0421006007NRG23271220220209093
|
28/12/2022
|
Basmoti Kewot
|
0421006007WL024718
|
Basmoti Kewot
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047557
|
|
Basmoti Kewot
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-007-004/94
(ISABHEEL)
|
0421006007NRG23271220220209095
|
28/12/2022
|
LASMI RANI KEOT
|
0421006007WL024718
|
LASMI RANI KEOT
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047649
|
|
LASMI RANI KEOT
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-007-005/60
(ISABHEEL)
|
0421006007NRG23271220220209156
|
28/12/2022
|
Rita Kanoo
|
0421006007WL024725
|
Rita Kanoo
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047632
|
|
Rita Kanoo
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-007-005/94
(ISABHEEL)
|
0421006007NRG23271220220209158
|
28/12/2022
|
MRINAL KANTI NATH
|
0421006007WL024725
|
MRINAL KANTI NATH
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047634
|
|
MRINAL KANTI NATH
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-007-005/961
(ISABHEEL)
|
0421006007NRG23271220220209159
|
28/12/2022
|
SUCHITRA RABIDAS
|
0421006007WL024725
|
SUCHITRA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047639
|
|
SUCHITRA RABIDAS
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-007-005/98
(ISABHEEL)
|
0421006007NRG23271220220209160
|
28/12/2022
|
LAXMI RANI NATH
|
0421006007WL024725
|
LAXMI RANI NATH
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047633
|
|
LAXMI RANI NATH
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-007-006/150
(ISABHEEL)
|
0421006007NRG23271220220209162
|
28/12/2022
|
Dipali Benarjee
|
0421006007WL024725
|
Dipali Benarjee
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047551
|
|
Dipali Benarjee
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-007-006/160
(ISABHEEL)
|
0421006007NRG23271220220209163
|
28/12/2022
|
Koylash Kohar
|
0421006007WL024725
|
Koylash Kohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047562
|
|
Koylash Kohar
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-007-006/233
(ISABHEEL)
|
0421006007NRG23271220220209167
|
28/12/2022
|
AGNI KUMAR MISRA
|
0421006007WL024725
|
AGNI KUMAR MISRA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047555
|
|
AGNI KUMAR MISRA
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-007-006/300
(ISABHEEL)
|
0421006007NRG23271220220209169
|
28/12/2022
|
Mahendra Kairi
|
0421006007WL024725
|
Mahendra Kairi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047543
|
|
Mahendra Kairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
119
|
LOWAIRPOA
|
AS-21-006-005-002/1251
(DENGARRBOND)
|
0421006000NRG23271220220209561
|
28/12/2022
|
Sefali singh Bhumij
|
0421006WL024741
|
Sefali singh Bhumij
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047706
|
|
Sefali singh Bhumij
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-005-008/62
(DENGARRBOND)
|
0421006000NRG23271220220209251
|
28/12/2022
|
Dipak Das
|
0421006WL024734
|
Dipak Das
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047570
|
|
Dipak Das
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-005-008/63
(DENGARRBOND)
|
0421006000NRG23271220220209252
|
28/12/2022
|
Sulata rani nath
|
0421006WL024734
|
Sulata rani nath
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047568
|
|
Sulata rani nath
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-005-008/68
(DENGARRBOND)
|
0421006000NRG23271220220209255
|
28/12/2022
|
Jharna Suklabaidya
|
0421006WL024734
|
Jharna Suklabaidya
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047569
|
|
Jharna Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
123
|
LOWAIRPOA
|
AS-21-006-003-002/20
(BALIPIPLA)
|
0421006000NRG23271220220209046
|
28/12/2022
|
maharing halam
|
0421006WL024712
|
maharing halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047611
|
|
MR MAHARING HALAM
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-003-002/88
(BALIPIPLA)
|
0421006000NRG23271220220209047
|
28/12/2022
|
Reng fun lal halam
|
0421006WL024712
|
Reng fun lal halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047609
|
|
MR RENGPHUNLAL HALAM
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-003-006/235
(BALIPIPLA)
|
0421006000NRG23271220220209049
|
28/12/2022
|
KAJAL DAS
|
0421006WL024712
|
KAJAL DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047625
|
|
MR GUNAMANI PAYTYA
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-003-014/91
(BALIPIPLA)
|
0421006000NRG23271220220209050
|
28/12/2022
|
sri biswajit sinha
|
0421006WL024712
|
sri biswajit sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047595
|
|
MR BASWAJIT SINHA
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-007-002/456
(ISABHEEL)
|
0421006007NRG23271220220209262
|
28/12/2022
|
Kutun necha
|
0421006007WL024735
|
Kutun necha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047736
|
|
MRS KHATUN NECHA LTI
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-007-002/59
(ISABHEEL)
|
0421006007NRG23271220220209176
|
28/12/2022
|
SUTANA BEGAM
|
0421006007WL024727
|
SUTANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047605
|
|
MRS SULTANA BEGAM
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-007-003/1000
(ISABHEEL)
|
0421006007NRG23271220220209263
|
28/12/2022
|
LAILI BEGAM
|
0421006007WL024735
|
LAILI BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047745
|
|
MRS LAILI BEGAM
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-007-003/1002
(ISABHEEL)
|
0421006007NRG23271220220209264
|
28/12/2022
|
ANOYAR HUSSAIN
|
0421006007WL024735
|
ANOYAR HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047746
|
|
MR ANOYAR HUSEN
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-007-003/1003
(ISABHEEL)
|
0421006007NRG23271220220209265
|
28/12/2022
|
MASUMA BEGAM
|
0421006007WL024735
|
MASUMA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047747
|
|
MRS MASUMA BEGOM
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-007-003/1026
(ISABHEEL)
|
0421006007NRG23271220220209375
|
28/12/2022
|
ANUR BIBI
|
0421006007WL024737
|
ANUR BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047741
|
|
MISS ANUR BIBI
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-007-003/1029
(ISABHEEL)
|
0421006007NRG23271220220209376
|
28/12/2022
|
NEYARUN BEGAM
|
0421006007WL024737
|
NEYARUN BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047742
|
|
MISS NEYARUN BEGAM
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-007-003/1039
(ISABHEEL)
|
0421006007NRG23271220220209267
|
28/12/2022
|
Hena Begum
|
0421006007WL024735
|
Hena Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047772
|
|
MRS HENA BEGAM
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-007-003/1039
(ISABHEEL)
|
0421006007NRG23271220220209266
|
28/12/2022
|
MUSLAK UDDIN
|
0421006007WL024735
|
MUSLAK UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047743
|
|
MR MUSLAK UDDIN
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-007-003/1044
(ISABHEEL)
|
0421006007NRG23271220220209268
|
28/12/2022
|
MINA BEGAM
|
0421006007WL024735
|
MINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047740
|
|
MISS MINA BEGAM
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-007-003/108
(ISABHEEL)
|
0421006007NRG23271220220209269
|
28/12/2022
|
APIYA BEGAM
|
0421006007WL024735
|
APIYA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047585
|
|
MRS APIYA BEGAM
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-007-003/120
(ISABHEEL)
|
0421006007NRG23271220220209377
|
28/12/2022
|
Mr.JOBAN ALI
|
0421006007WL024737
|
Mr.JOBAN ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047584
|
|
MR JOBAN ALI
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-007-003/138
(ISABHEEL)
|
0421006007NRG23271220220209270
|
28/12/2022
|
Mr.SAYBAN BIBI
|
0421006007WL024735
|
Mr.SAYBAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047581
|
|
MR SAYBAN BIBI
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-007-003/138-A
(ISABHEEL)
|
0421006007NRG23271220220209271
|
28/12/2022
|
ABBACH ALI
|
0421006007WL024735
|
ABBACH ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047578
|
|
ABBACH ALI
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-007-003/1442
(ISABHEEL)
|
0421006007NRG23271220220209378
|
28/12/2022
|
Aptap Uddin
|
0421006007WL024737
|
Aptap Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047744
|
|
MR APTAP UDDIN
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-007-003/1442
(ISABHEEL)
|
0421006007NRG23271220220209379
|
28/12/2022
|
Sakia begam
|
0421006007WL024737
|
Sakia begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047603
|
|
MRS SAKIA BEGAM
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-007-003/174
(ISABHEEL)
|
0421006007NRG23271220220209380
|
28/12/2022
|
ABDUL MATALIB
|
0421006007WL024737
|
ABDUL MATALIB
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047670
|
|
MR ABDUL MATALIB
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-007-003/219
(ISABHEEL)
|
0421006007NRG23271220220209272
|
28/12/2022
|
Mr.MOYNUL HOQUE
|
0421006007WL024735
|
Mr.MOYNUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047668
|
|
MR MOYNUL HOQUE
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-007-003/251
(ISABHEEL)
|
0421006007NRG23271220220209274
|
28/12/2022
|
Khalida begum
|
0421006007WL024735
|
Khalida begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047775
|
|
MR KHALIDA BEGUM
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-007-003/293
(ISABHEEL)
|
0421006007NRG23271220220209381
|
28/12/2022
|
CHULEMA BEGOM
|
0421006007WL024737
|
CHULEMA BEGOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047586
|
|
MISS CHULEMA BEGAM
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-007-003/299
(ISABHEEL)
|
0421006007NRG23271220220209382
|
28/12/2022
|
ABDUL LATIB
|
0421006007WL024737
|
ABDUL LATIB
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047673
|
|
MR ABDUL LOTIF LTI
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-007-003/322
(ISABHEEL)
|
0421006007NRG23271220220209383
|
28/12/2022
|
Mr.ROFIK UDDIN
|
0421006007WL024737
|
Mr.ROFIK UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047669
|
|
MR ROFIK UDDIN
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-007-003/342
(ISABHEEL)
|
0421006007NRG23271220220209385
|
28/12/2022
|
HUSSEN AHMOD
|
0421006007WL024737
|
HUSSEN AHMOD
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047661
|
|
MR HUSSEN AHMOD
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-007-003/355
(ISABHEEL)
|
0421006007NRG23271220220209275
|
28/12/2022
|
HAWAJAN BIBI
|
0421006007WL024735
|
HAWAJAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047599
|
|
MISS HAOWAJAN BIBI
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-007-003/370
(ISABHEEL)
|
0421006007NRG23271220220209386
|
28/12/2022
|
AYATUN NECHA
|
0421006007WL024737
|
AYATUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047658
|
|
MISS AYATUN NECHA
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-007-003/397
(ISABHEEL)
|
0421006007NRG23271220220209387
|
28/12/2022
|
Sahida begum
|
0421006007WL024737
|
Sahida begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047604
|
|
MS SAHIDA BEGUM
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-007-003/449
(ISABHEEL)
|
0421006007NRG23271220220209388
|
28/12/2022
|
Dilwara begum
|
0421006007WL024737
|
Dilwara begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047602
|
|
MISS DILWARA BEGAM
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-007-003/449
(ISABHEEL)
|
0421006007NRG23271220220209389
|
28/12/2022
|
tahera begum
|
0421006007WL024737
|
tahera begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047774
|
|
MRS TAHERA BEGAM
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-007-003/45
(ISABHEEL)
|
0421006007NRG23271220220209390
|
28/12/2022
|
IBRAHIM ALI
|
0421006007WL024737
|
IBRAHIM ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047580
|
|
MR EBRAHIM ALI
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-007-003/45-A
(ISABHEEL)
|
0421006007NRG23271220220209392
|
28/12/2022
|
ASMA BEGAM
|
0421006007WL024737
|
ASMA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047659
|
|
MRS ASMA BEGAM
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-007-003/45-A
(ISABHEEL)
|
0421006007NRG23271220220209391
|
28/12/2022
|
KACHIM ALI
|
0421006007WL024737
|
KACHIM ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047579
|
|
KACHIM ALI
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-007-003/563
(ISABHEEL)
|
0421006007NRG23271220220209393
|
28/12/2022
|
RABIYA BEGAM
|
0421006007WL024737
|
RABIYA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047671
|
|
MISS RABIYA BEGAM
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-007-003/66
(ISABHEEL)
|
0421006007NRG23271220220209277
|
28/12/2022
|
Mrs.CHALEHA BEGOM
|
0421006007WL024735
|
Mrs.CHALEHA BEGOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047657
|
|
MRS CHALEHA BEGOM
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-007-003/761
(ISABHEEL)
|
0421006007NRG23271220220209278
|
28/12/2022
|
SAMU BIBI
|
0421006007WL024735
|
SAMU BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047587
|
|
MISS SAMU BIBI
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-007-003/855
(ISABHEEL)
|
0421006007NRG23271220220209279
|
28/12/2022
|
ALFINA BIB
|
0421006007WL024735
|
ALFINA BIB
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047582
|
|
MRS ALFINA BEGAM LTI
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-007-004/1004
(ISABHEEL)
|
0421006007NRG23271220220209177
|
28/12/2022
|
BINDA TATOWA
|
0421006007WL024727
|
BINDA TATOWA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047686
|
|
MRS BINDA TAATOJA
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-007-004/103
(ISABHEEL)
|
0421006007NRG23271220220209130
|
28/12/2022
|
Ankit Kanoo
|
0421006007WL024723
|
Ankit Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047617
|
|
MR ANKIT KUMAR KANOO
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-007-004/1112
(ISABHEEL)
|
0421006007NRG23271220220209131
|
28/12/2022
|
SANTOSH KANOO
|
0421006007WL024723
|
SANTOSH KANOO
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047688
|
|
MR SANTOSH KANOO
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-007-004/1155
(ISABHEEL)
|
0421006007NRG23271220220209132
|
28/12/2022
|
PROTAP LOHAR
|
0421006007WL024723
|
PROTAP LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047624
|
|
MR PRATAP LOHAR
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-007-004/1321
(ISABHEEL)
|
0421006007NRG23271220220209099
|
28/12/2022
|
LAKSHMI HARIJAN
|
0421006007WL024719
|
LAKSHMI HARIJAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047616
|
|
MR LAKSHMI HARIJAN
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-007-004/1325
(ISABHEEL)
|
0421006007NRG23271220220209079
|
28/12/2022
|
MOTI RADHA RANI BHUMIZ
|
0421006007WL024718
|
MOTI RADHA RANI BHUMIZ
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047613
|
|
MRS MOTIRADHA RANI BHUMIJ
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-007-004/1329
(ISABHEEL)
|
0421006007NRG23271220220209080
|
28/12/2022
|
RINA PASHI
|
0421006007WL024718
|
RINA PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047683
|
|
MRS RINA PASHI
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-007-004/1514
(ISABHEEL)
|
0421006007NRG23271220220209082
|
28/12/2022
|
Sunali Keot
|
0421006007WL024718
|
Sunali Keot
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047682
|
|
MR SUNALI KEOT
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-007-004/190-A
(ISABHEEL)
|
0421006007NRG23271220220209102
|
28/12/2022
|
KARTIK GOWALA
|
0421006007WL024719
|
KARTIK GOWALA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047768
|
|
MR KARTIK GOALA
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-007-004/226
(ISABHEEL)
|
0421006007NRG23271220220209184
|
28/12/2022
|
champa chetri
|
0421006007WL024727
|
champa chetri
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047607
|
|
MISS CHAMPA CHHATRI
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-007-004/371
(ISABHEEL)
|
0421006007NRG23271220220209138
|
28/12/2022
|
AJODHYA KAIRI
|
0421006007WL024723
|
AJODHYA KAIRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047598
|
|
MR AJODHYA KAYRI
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-007-004/372
(ISABHEEL)
|
0421006007NRG23271220220209085
|
28/12/2022
|
BAJANTI HAJAM
|
0421006007WL024718
|
BAJANTI HAJAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047608
|
|
MRS BAJANTI HAZAM
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-007-004/467
(ISABHEEL)
|
0421006007NRG23271220220209088
|
28/12/2022
|
SHYAM KEOT
|
0421006007WL024718
|
SHYAM KEOT
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047667
|
|
MR SHYAM KEOT LTI
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-007-004/472
(ISABHEEL)
|
0421006007NRG23271220220209090
|
28/12/2022
|
RANJIT HAZAM
|
0421006007WL024718
|
RANJIT HAZAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047666
|
|
MR RANJIT HAZAM
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-007-004/473
(ISABHEEL)
|
0421006007NRG23271220220209091
|
28/12/2022
|
PRADIP HAZAM
|
0421006007WL024718
|
PRADIP HAZAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047665
|
|
MR PRODIP HAZAM
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-007-004/523
(ISABHEEL)
|
0421006007NRG23271220220209154
|
28/12/2022
|
SABITRI NUNIYA
|
0421006007WL024725
|
SABITRI NUNIYA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047689
|
|
MRS SABITRI NUNIYA
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-007-004/545
(ISABHEEL)
|
0421006007NRG23271220220209186
|
28/12/2022
|
RAJKUMARI SATANAMI
|
0421006007WL024727
|
RAJKUMARI SATANAMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047687
|
|
MRS RAJ KUMARI SATANAMI
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-007-004/695
(ISABHEEL)
|
0421006007NRG23271220220209142
|
28/12/2022
|
HEMONTI RABIDAS
|
0421006007WL024723
|
HEMONTI RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047612
|
|
MRS HEMANTI RABIDAS
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-007-004/735
(ISABHEEL)
|
0421006007NRG23271220220209107
|
28/12/2022
|
Pinki Goala
|
0421006007WL024719
|
Pinki Goala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047610
|
|
MRS PINKI GOALA
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-007-004/879
(ISABHEEL)
|
0421006007NRG23271220220209111
|
28/12/2022
|
Babli Das
|
0421006007WL024719
|
Babli Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047618
|
|
MS BABLI DAS
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-007-004/921
(ISABHEEL)
|
0421006007NRG23271220220209187
|
28/12/2022
|
FULANTI NUNIA
|
0421006007WL024727
|
FULANTI NUNIA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047684
|
|
MRS FULANTI NUNIA
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-007-004/94
(ISABHEEL)
|
0421006007NRG23271220220209094
|
28/12/2022
|
PREMCHAN KEOT
|
0421006007WL024718
|
PREMCHAN KEOT
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047646
|
|
MR PREMCHAND KEOT
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-007-004/943
(ISABHEEL)
|
0421006007NRG23271220220209145
|
28/12/2022
|
Kunjo Bihari Goala
|
0421006007WL024723
|
Kunjo Bihari Goala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047662
|
|
MR KUNJO BEHARI GOWALA
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-007-004/972
(ISABHEEL)
|
0421006007NRG23271220220209189
|
28/12/2022
|
CHANDA RABIDAS
|
0421006007WL024727
|
CHANDA RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047749
|
|
MRS CHANDA RABIDAS
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-007-004/974
(ISABHEEL)
|
0421006007NRG23271220220209191
|
28/12/2022
|
LAXMI KOHAR
|
0421006007WL024727
|
LAXMI KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047594
|
|
MRS LACHMI KOAHAR
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-007-004/986
(ISABHEEL)
|
0421006007NRG23271220220209112
|
28/12/2022
|
Mrs.LAKHI BHUMIJ
|
0421006007WL024719
|
Mrs.LAKHI BHUMIJ
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047656
|
|
MRS LAKHI BHUMIZ
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-007-004/991
(ISABHEEL)
|
0421006007NRG23271220220209113
|
28/12/2022
|
RAJU RAJBHOR
|
0421006007WL024719
|
RAJU RAJBHOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047606
|
|
MR RAJURAJA BHAR
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-007-006/165
(ISABHEEL)
|
0421006007NRG23271220220209164
|
28/12/2022
|
Mr.DURGAPRASAD KOHAR
|
0421006007WL024725
|
Mr.DURGAPRASAD KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047664
|
|
MR DURGA PRASAD KOHAR LTI
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-007-006/172
(ISABHEEL)
|
0421006007NRG23271220220209165
|
28/12/2022
|
Sri.RANJIT BIN
|
0421006007WL024725
|
Sri.RANJIT BIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047589
|
|
SRI RANJIT BIN
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-007-006/222
(ISABHEEL)
|
0421006007NRG23271220220209166
|
28/12/2022
|
Mr.RAJESH KUMAR NUNIA
|
0421006007WL024725
|
Mr.RAJESH KUMAR NUNIA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047663
|
|
MR RAJESH KUMAR NUNIA
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-007-006/431
(ISABHEEL)
|
0421006007NRG23271220220209147
|
28/12/2022
|
Ramsumer Tatwa
|
0421006007WL024723
|
Ramsumer Tatwa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047750
|
|
MR RAMSUMER TATOA LTI
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-007-011/2289
(ISABHEEL)
|
0421006007NRG23271220220209280
|
28/12/2022
|
Rezia Begum
|
0421006007WL024735
|
Rezia Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047735
|
|
MISS RAZIA BEGAM
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-008-003/202
(JHURJHERY)
|
0421006000NRG23261220220208509
|
28/12/2022
|
AFTAB UDDIN
|
0421006WL024657
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047592
|
|
MR AFTAB UDDIN
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-008-003/202
(JHURJHERY)
|
0421006000NRG23261220220208510
|
28/12/2022
|
RINA BEGAM
|
0421006WL024657
|
RINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047596
|
|
MRS RINA BEGAM
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-008-003/210
(JHURJHERY)
|
0421006000NRG23261220220208511
|
28/12/2022
|
Joygun Bibi
|
0421006WL024657
|
Joygun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047591
|
|
MRS JAYGUN BIBI
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-008-003/210
(JHURJHERY)
|
0421006000NRG23261220220208512
|
28/12/2022
|
Sahajan Ahmed
|
0421006WL024657
|
Sahajan Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047590
|
|
MR SHAZHAN AHMED
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-008-003/502
(JHURJHERY)
|
0421006000NRG23261220220208513
|
28/12/2022
|
Salim Uddin
|
0421006WL024657
|
Salim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047677
|
|
MR SALIM AHMED
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-008-003/503
(JHURJHERY)
|
0421006000NRG23261220220208514
|
28/12/2022
|
Najia Begum
|
0421006WL024657
|
Najia Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047676
|
|
NAJIA BEGAM
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-008-003/516
(JHURJHERY)
|
0421006000NRG23261220220208515
|
28/12/2022
|
AZAR UDDIN LASKAR
|
0421006WL024657
|
AZAR UDDIN LASKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047739
|
|
MR AJAR UDDIN LASKAR
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-008-003/519
(JHURJHERY)
|
0421006000NRG23261220220208516
|
28/12/2022
|
IYARUN NECHA
|
0421006WL024657
|
IYARUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047753
|
|
MISS IYARUN NECHA
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-008-003/525
(JHURJHERY)
|
0421006000NRG23261220220208517
|
28/12/2022
|
TAJ UDDIN
|
0421006WL024657
|
TAJ UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047748
|
|
MR TAJ UDDIN
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-008-003/782
(JHURJHERY)
|
0421006000NRG23261220220208518
|
28/12/2022
|
Rahela Begum
|
0421006WL024657
|
Rahela Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047678
|
|
MRS RAHELA BEGOM
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-008-007/129
(JHURJHERY)
|
0421006000NRG23261220220208519
|
28/12/2022
|
Ajmal Hussain
|
0421006WL024657
|
Ajmal Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047588
|
|
MR AJMOL HUSSAIN
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-008-007/141
(JHURJHERY)
|
0421006000NRG23261220220208520
|
28/12/2022
|
KAYRUL BOSOR
|
0421006WL024657
|
KAYRUL BOSOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047672
|
|
MR KHAYRUL BASAR
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-008-007/155
(JHURJHERY)
|
0421006000NRG23261220220208521
|
28/12/2022
|
AJIR UDDIN
|
0421006WL024657
|
AJIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047751
|
|
MR AJIR UDDIN
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-008-007/155
(JHURJHERY)
|
0421006000NRG23261220220208522
|
28/12/2022
|
LAYLA BEGAM
|
0421006WL024657
|
LAYLA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047593
|
|
MS LAYLA BEGAM
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-008-007/158
(JHURJHERY)
|
0421006000NRG23261220220208523
|
28/12/2022
|
LACU BIBI
|
0421006WL024657
|
LACU BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047730
|
|
MRS LACU BIBI LTI
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-008-007/160
(JHURJHERY)
|
0421006000NRG23261220220208524
|
28/12/2022
|
MAYASUN NESSA
|
0421006WL024657
|
MAYASUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047729
|
|
MRS MAYARUN BIBI LTI
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-008-007/164
(JHURJHERY)
|
0421006000NRG23261220220208525
|
28/12/2022
|
NAJAM UDDIN
|
0421006WL024657
|
NAJAM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047752
|
|
MR NEJAM UDDIN
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-008-007/166
(JHURJHERY)
|
0421006000NRG23261220220208526
|
28/12/2022
|
ABDUL ROHIM
|
0421006WL024657
|
ABDUL ROHIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047732
|
|
MR ABDUL RAHIM
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-008-007/166
(JHURJHERY)
|
0421006000NRG23261220220208527
|
28/12/2022
|
JULAILA BEGAM
|
0421006WL024657
|
JULAILA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047734
|
|
MISS JULAIKA BEGAM
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-008-007/376
(JHURJHERY)
|
0421006000NRG23261220220208528
|
28/12/2022
|
ZAKIRA KHANOM
|
0421006WL024657
|
ZAKIRA KHANOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047733
|
|
ZAKIRA KHANOM
|
()
|
|
214
|
LOWAIRPOA
|
AS-21-006-008-007/444
(JHURJHERY)
|
0421006000NRG23261220220208529
|
28/12/2022
|
TAYEBA BEGAM
|
0421006WL024657
|
TAYEBA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047738
|
|
MRS TAYEBA BEGOM
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-008-007/494
(JHURJHERY)
|
0421006000NRG23261220220208530
|
28/12/2022
|
DILARA KHANM
|
0421006WL024657
|
DILARA KHANM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047737
|
|
DILARA KHANAM
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-008-007/52
(JHURJHERY)
|
0421006000NRG23261220220208531
|
28/12/2022
|
Salikur Rahman
|
0421006WL024657
|
Salikur Rahman
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047731
|
|
MR SALIKUR RAHMAN
|
()
|
|
217
|
LOWAIRPOA
|
AS-21-006-008-007/59
(JHURJHERY)
|
0421006000NRG23261220220208533
|
28/12/2022
|
Rohima Bibi
|
0421006WL024657
|
Rohima Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047583
|
|
MISS ROHIMA BEGAM
|
()
|
|
218
|
LOWAIRPOA
|
AS-21-006-008-007/59
(JHURJHERY)
|
0421006000NRG23261220220208532
|
28/12/2022
|
Samsul Islam
|
0421006WL024657
|
Samsul Islam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047660
|
|
MR SAMSUL ISLAM
|
()
|
|
219
|
LOWAIRPOA
|
AS-21-006-008-007/62
(JHURJHERY)
|
0421006000NRG23261220220208534
|
28/12/2022
|
Rukia Khanom
|
0421006WL024657
|
Rukia Khanom
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047655
|
|
MRS RUKIA KHANOM
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-008-007/75
(JHURJHERY)
|
0421006000NRG23261220220208536
|
28/12/2022
|
Kamrun Nessa Begam
|
0421006WL024657
|
Kamrun Nessa Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047674
|
|
MRS KAMRUNNESSA BEGOM
|
()
|
|
221
|
LOWAIRPOA
|
AS-21-006-008-007/75
(JHURJHERY)
|
0421006000NRG23261220220208535
|
28/12/2022
|
Nazrul Islam
|
0421006WL024657
|
Nazrul Islam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047647
|
|
NAZRUL ISLAM
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-008-018/102
(JHURJHERY)
|
0421006000NRG23261220220208537
|
28/12/2022
|
Suruj Ali
|
0421006WL024657
|
Suruj Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047675
|
|
SURUJ ALI
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-008-018/128
(JHURJHERY)
|
0421006000NRG23261220220208538
|
28/12/2022
|
Tahira Khanam
|
0421006WL024657
|
Tahira Khanam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047679
|
|
MISS TAHIRA KHANAM
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-008-018/260
(JHURJHERY)
|
0421006000NRG23271220220209242
|
28/12/2022
|
ABDUL RAB
|
0421006WL024733
|
ABDUL RAB
|
00415
|
SBIN0008514
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050047685
|
|
MR ABDUL RAB
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-008-018/279
(JHURJHERY)
|
0421006000NRG23261220220208540
|
28/12/2022
|
LONI GOSWAMI
|
0421006WL024657
|
LONI GOSWAMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047680
|
|
NONI GOSWAMI
|
()
|
|
226
|
LOWAIRPOA
|
AS-21-006-008-018/279
(JHURJHERY)
|
0421006000NRG23261220220208539
|
28/12/2022
|
MOMOTA GHUSWAMI
|
0421006WL024657
|
MOMOTA GHUSWAMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047681
|
|
MRS MOMOTA GOSWAMI
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-008-018/393
(JHURJHERY)
|
0421006000NRG23261220220208541
|
28/12/2022
|
KABIR HUSSAIN LASKAR
|
0421006WL024657
|
KABIR HUSSAIN LASKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047769
|
|
MR KABIR HUSSAIN LASKAR
|
()
|
|
228
|
LOWAIRPOA
|
AS-21-006-008-018/418
(JHURJHERY)
|
0421006000NRG23261220220208542
|
28/12/2022
|
RUBINA BEGAM
|
0421006WL024657
|
RUBINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047773
|
|
MISS RUBINA BEGAM
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-008-018/421
(JHURJHERY)
|
0421006000NRG23261220220208543
|
28/12/2022
|
SIDDIKA KHANAM
|
0421006WL024657
|
SIDDIKA KHANAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047601
|
|
MS SIDDIKA KHANOM
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-008-018/433
(JHURJHERY)
|
0421006000NRG23261220220208544
|
28/12/2022
|
SUNABAN BIBI
|
0421006WL024657
|
SUNABAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047600
|
|
MISS SUNABAN BIBI
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-008-018/85
(JHURJHERY)
|
0421006000NRG23261220220208546
|
28/12/2022
|
AFIA BEGAM
|
0421006WL024657
|
AFIA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047765
|
|
MS AFIYA KHATUN
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-008-018/85
(JHURJHERY)
|
0421006000NRG23261220220208545
|
28/12/2022
|
SARIF UDDIN
|
0421006WL024657
|
SARIF UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047597
|
|
MR SARIP UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153430
|
153430
|
|
|
|
|
|
|
|
|
233
|
LOWAIRPOA
|
AS-21-006-005-006/911
(DENGARRBOND)
|
0421006000NRG23271220220209250
|
28/12/2022
|
RIPAN BARDHAN
|
0421006WL024734
|
RIPAN BARDHAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047619
|
|
MR RIIPAN BARDHAN
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-005-008/65
(DENGARRBOND)
|
0421006000NRG23271220220209254
|
28/12/2022
|
Litan Das
|
0421006WL024734
|
Litan Das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047621
|
|
MR LITAN DAS
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-005-008/74
(DENGARRBOND)
|
0421006000NRG23271220220209258
|
28/12/2022
|
Pranajit Deb
|
0421006WL024734
|
Pranajit Deb
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047622
|
|
MR PRANAJIT DEB
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-005-008/77
(DENGARRBOND)
|
0421006000NRG23271220220209261
|
28/12/2022
|
Lata das
|
0421006WL024734
|
Lata das
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047620
|
|
MRS LATA DAS
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-006-001/292
(HATIKHIRA)
|
0421006000NRG23261220220208492
|
28/12/2022
|
ASHIM TANNTI
|
0421006WL024656
|
ASHIM TANNTI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047627
|
|
MR ASHIM TANNTI
|
()
|
|
238
|
LOWAIRPOA
|
AS-21-006-006-001/426
(HATIKHIRA)
|
0421006000NRG23261220220208494
|
28/12/2022
|
BULTI SINGH
|
0421006WL024656
|
BULTI SINGH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047629
|
|
MRS BULTI SINGH
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-006-001/426
(HATIKHIRA)
|
0421006000NRG23261220220208493
|
28/12/2022
|
UTTAM SINGH
|
0421006WL024656
|
UTTAM SINGH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047628
|
|
MR UTTAM SINGH
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-006-002/671
(HATIKHIRA)
|
0421006000NRG23261220220208501
|
28/12/2022
|
Anuj Singh
|
0421006WL024656
|
Anuj Singh
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050047762
|
|
MR ANUJ SINGH
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-006-005/608
(HATIKHIRA)
|
0421006000NRG23171220220202756
|
28/12/2022
|
Robindro Satnami
|
0421006WL024135
|
Robindro Satnami
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050047626
|
|
MR ROBINDRO SATNAMI
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-006-005/608
(HATIKHIRA)
|
0421006000NRG23171220220202755
|
28/12/2022
|
Sabita satnami
|
0421006WL024135
|
Sabita satnami
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050047623
|
|
MRS SOBITA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339378
|
339378
|
|
|
|
|
|
|
|