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-21-006-004-009/276 (CHANDKHIRA)
|
0421006000NRG23300320230257290
|
30/03/2023
|
Sabita Telenga
|
0421006WL029203
|
Sabita Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173898627
|
No Such Account
|
|
|
2
|
LOWAIRPOA
|
AS-21-006-005-002/1069 (DENGARRBOND)
|
0421006000NRG23290320230254575
|
30/03/2023
|
HIRA DUSAD
|
0421006WL029015
|
HIRA DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898629
|
|
HIRA DUSAD
|
()
|
3
|
LOWAIRPOA
|
AS-21-006-005-002/1118 (DENGARRBOND)
|
0421006000NRG23290320230254581
|
30/03/2023
|
Binota Balmikdas
|
0421006WL029015
|
Binota Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898619
|
|
Binota Balmikdas
|
()
|
4
|
LOWAIRPOA
|
AS-21-006-005-002/1130 (DENGARRBOND)
|
0421006000NRG23290320230254583
|
30/03/2023
|
KAYAN CHASHA
|
0421006WL029015
|
KAYAN CHASHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898608
|
|
KAYAN CHASHA
|
()
|
5
|
LOWAIRPOA
|
AS-21-006-005-002/1214 (DENGARRBOND)
|
0421006000NRG23290320230254601
|
30/03/2023
|
RAMA NAYAK
|
0421006WL029015
|
RAMA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898638
|
|
RAMA NAYAK
|
()
|
6
|
LOWAIRPOA
|
AS-21-006-005-002/1246 (DENGARRBOND)
|
0421006000NRG23290320230254610
|
30/03/2023
|
Purnima Balmikdas
|
0421006WL029015
|
Purnima Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898616
|
|
Purnima Balmikdas
|
()
|
7
|
LOWAIRPOA
|
AS-21-006-005-002/1274 (DENGARRBOND)
|
0421006000NRG23290320230254617
|
30/03/2023
|
SANJITA ROY
|
0421006WL029015
|
SANJITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898622
|
|
SANJITA ROY
|
()
|
8
|
LOWAIRPOA
|
AS-21-006-005-002/132 (DENGARRBOND)
|
0421006000NRG23290320230254623
|
30/03/2023
|
Ratan Ray
|
0421006WL029015
|
Ratan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898628
|
|
Ratan Ray
|
()
|
9
|
LOWAIRPOA
|
AS-21-006-005-002/141 (DENGARRBOND)
|
0421006000NRG23290320230254626
|
30/03/2023
|
Pramila Sing Bhumij
|
0421006WL029015
|
Pramila Sing Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898613
|
|
Pramila Sing Bhumij
|
()
|
10
|
LOWAIRPOA
|
AS-21-006-005-002/179 (DENGARRBOND)
|
0421006000NRG23290320230254632
|
30/03/2023
|
SUSMITA ROY
|
0421006WL029015
|
SUSMITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898643
|
|
SUSMITA ROY
|
()
|
11
|
LOWAIRPOA
|
AS-21-006-005-002/23 (DENGARRBOND)
|
0421006000NRG23290320230254641
|
30/03/2023
|
RAMMATI BIN
|
0421006WL029015
|
RAMMATI BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898639
|
|
RAMMATI BIN
|
()
|
12
|
LOWAIRPOA
|
AS-21-006-005-002/235 (DENGARRBOND)
|
0421006000NRG23290320230254646
|
30/03/2023
|
MANGALA MALA
|
0421006WL029015
|
MANGALA MALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898609
|
|
MANGALA MALA
|
()
|
13
|
LOWAIRPOA
|
AS-21-006-005-002/3134 (DENGARRBOND)
|
0421006000NRG23290320230254652
|
30/03/2023
|
Munni Balmikdas
|
0421006WL029015
|
Munni Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898635
|
|
Munni Balmikdas
|
()
|
14
|
LOWAIRPOA
|
AS-21-006-005-002/608 (DENGARRBOND)
|
0421006000NRG23290320230254686
|
30/03/2023
|
SABITRI BHIMASAURA A
|
0421006WL029015
|
SABITRI BHIMASAURA A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898615
|
|
SABITRI BHIMASAURA A
|
()
|
15
|
LOWAIRPOA
|
AS-21-006-005-002/614 (DENGARRBOND)
|
0421006000NRG23290320230254692
|
30/03/2023
|
PRAMILA KANDA
|
0421006WL029015
|
PRAMILA KANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898636
|
|
PRAMILA KANDA
|
()
|
16
|
LOWAIRPOA
|
AS-21-006-005-002/619 (DENGARRBOND)
|
0421006000NRG23290320230254698
|
30/03/2023
|
Nirmala Rabidas
|
0421006WL029015
|
Nirmala Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898644
|
|
Nirmala Rabidas
|
()
|
17
|
LOWAIRPOA
|
AS-21-006-005-002/800 (DENGARRBOND)
|
0421006000NRG23290320230254721
|
30/03/2023
|
PINKI RABIDAS
|
0421006WL029015
|
PINKI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898633
|
|
PINKI RABIDAS
|
()
|
18
|
LOWAIRPOA
|
AS-21-006-005-002/860 (DENGARRBOND)
|
0421006000NRG23290320230254729
|
30/03/2023
|
AJIT CHANDA A
|
0421006WL029015
|
AJIT CHANDA A
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898632
|
|
AJIT CHANDA A
|
()
|
19
|
LOWAIRPOA
|
AS-21-006-005-003/108 (DENGARRBOND)
|
0421006000NRG23290320230254741
|
30/03/2023
|
RABI BHUMIJ
|
0421006WL029015
|
RABI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898614
|
|
RABI BHUMIJ
|
()
|
20
|
LOWAIRPOA
|
AS-21-006-005-003/146 (DENGARRBOND)
|
0421006000NRG23290320230254745
|
30/03/2023
|
NAKUL BALMIKDAS
|
0421006WL029015
|
NAKUL BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898630
|
|
NAKUL BALMIKDAS
|
()
|
21
|
LOWAIRPOA
|
AS-21-006-005-003/70 (DENGARRBOND)
|
0421006000NRG23290320230254763
|
30/03/2023
|
Dewmati Lodh
|
0421006WL029015
|
Dewmati Lodh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898618
|
|
Dewmati Lodh
|
()
|
22
|
LOWAIRPOA
|
AS-21-006-005-003/70 (DENGARRBOND)
|
0421006000NRG23290320230254762
|
30/03/2023
|
RABILAL LODH
|
0421006WL029015
|
RABILAL LODH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898605
|
|
RABILAL LODH
|
()
|
23
|
LOWAIRPOA
|
AS-21-006-006-001/131 (HATIKHIRA)
|
0421006000NRG23300320230257770
|
30/03/2023
|
Paddamuni Rabidas
|
0421006WL029233
|
Paddamuni Rabidas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173898512
|
|
Paddamuni Rabidas
|
()
|
24
|
LOWAIRPOA
|
AS-21-006-006-002/1068 (HATIKHIRA)
|
0421006006NRG23300320230257741
|
30/03/2023
|
Bharat gaur
|
0421006006WL029220
|
Bharat gaur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898617
|
|
Bharat gaur
|
()
|
25
|
LOWAIRPOA
|
AS-21-006-006-002/554 (HATIKHIRA)
|
0421006006NRG23300320230257715
|
30/03/2023
|
Mira Rabidas
|
0421006006WL029214
|
Mira Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898509
|
|
Mira Rabidas
|
()
|
26
|
LOWAIRPOA
|
AS-21-006-006-004/1060 (HATIKHIRA)
|
0421006006NRG23300320230257738
|
30/03/2023
|
Matiya Bhar
|
0421006006WL029219
|
Matiya Bhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898612
|
|
Matiya Bhar
|
()
|
27
|
LOWAIRPOA
|
AS-21-006-006-004/275 (HATIKHIRA)
|
0421006006NRG23300320230257751
|
30/03/2023
|
SAHADEV RABIDAS
|
0421006006WL029224
|
SAHADEV RABIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898603
|
|
SAHADEV RABIDAS
|
()
|
28
|
LOWAIRPOA
|
AS-21-006-006-004/333 (HATIKHIRA)
|
0421006006NRG23300320230257743
|
30/03/2023
|
Kanti Dushad a
|
0421006006WL029221
|
Kanti Dushad a
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898600
|
|
Kanti Dushad a
|
()
|
29
|
LOWAIRPOA
|
AS-21-006-006-004/411 (HATIKHIRA)
|
0421006006NRG23300320230257716
|
30/03/2023
|
Ramjanam Turia
|
0421006006WL029214
|
Ramjanam Turia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898601
|
|
Ramjanam Turia
|
()
|
30
|
LOWAIRPOA
|
AS-21-006-006-004/609 (HATIKHIRA)
|
0421006006NRG23300320230257733
|
30/03/2023
|
NORENDRA URIA
|
0421006006WL029217
|
NORENDRA URIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898510
|
|
NORENDRA URIA
|
()
|
31
|
LOWAIRPOA
|
AS-21-006-006-004/676 (HATIKHIRA)
|
0421006006NRG23300320230257721
|
30/03/2023
|
SIBSANKAR URANG
|
0421006006WL029216
|
SIBSANKAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898513
|
|
SIBSANKAR URANG
|
()
|
32
|
LOWAIRPOA
|
AS-21-006-006-004/889 (HATIKHIRA)
|
0421006006NRG23300320230257735
|
30/03/2023
|
Jaykumar kori
|
0421006006WL029218
|
Jaykumar kori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898514
|
|
Jaykumar kori
|
()
|
33
|
LOWAIRPOA
|
AS-21-006-006-005/210 (HATIKHIRA)
|
0421006006NRG23300320230257722
|
30/03/2023
|
RANJIT MIYA
|
0421006006WL029216
|
RANJIT MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898607
|
|
RANJIT MIYA
|
()
|
34
|
LOWAIRPOA
|
AS-21-006-006-005/213 (HATIKHIRA)
|
0421006006NRG23300320230257724
|
30/03/2023
|
BASKHI BHUMIJ
|
0421006006WL029216
|
BASKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898611
|
|
BASKHI BHUMIJ
|
()
|
35
|
LOWAIRPOA
|
AS-21-006-006-005/214 (HATIKHIRA)
|
0421006006NRG23300320230257725
|
30/03/2023
|
SUNIYA GORH
|
0421006006WL029216
|
SUNIYA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898602
|
|
SUNIYA GORH
|
()
|
36
|
LOWAIRPOA
|
AS-21-006-006-005/217 (HATIKHIRA)
|
0421006006NRG23300320230257739
|
30/03/2023
|
KUNJU KANU
|
0421006006WL029219
|
KUNJU KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898620
|
|
KUNJU KANU
|
()
|
37
|
LOWAIRPOA
|
AS-21-006-006-007/1072 (HATIKHIRA)
|
0421006006NRG23300320230257744
|
30/03/2023
|
Maloti kalindi
|
0421006006WL029221
|
Maloti kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898511
|
|
Maloti kalindi
|
()
|
38
|
LOWAIRPOA
|
AS-21-006-006-007/355 (HATIKHIRA)
|
0421006006NRG23300320230257755
|
30/03/2023
|
SURUJBHAN DUSAD
|
0421006006WL029225
|
SURUJBHAN DUSAD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898610
|
|
SURUJBHAN DUSAD
|
()
|
39
|
LOWAIRPOA
|
AS-21-006-006-007/70 (HATIKHIRA)
|
0421006006NRG23300320230257737
|
30/03/2023
|
Shyam Sundar Satnami
|
0421006006WL029218
|
Shyam Sundar Satnami
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898604
|
|
Shyam Sundar Satnami
|
()
|
40
|
LOWAIRPOA
|
AS-21-006-006-010/123 (HATIKHIRA)
|
0421006006NRG23300320230257740
|
30/03/2023
|
Habibur Rahaman
|
0421006006WL029219
|
Habibur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898606
|
|
Habibur Rahaman
|
()
|
41
|
LOWAIRPOA
|
AS-21-006-009-006/114 (KUKITAL)
|
0421006000NRG23300320230257082
|
30/03/2023
|
Sudhangshu das
|
0421006WL029202
|
Sudhangshu das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898637
|
|
Sudhangshu das
|
()
|
42
|
LOWAIRPOA
|
AS-21-006-009-006/17 (KUKITAL)
|
0421006000NRG23300320230257084
|
30/03/2023
|
KALYANI NAMASUDRA
|
0421006WL029202
|
KALYANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898631
|
|
KALYANI NAMASUDRA
|
()
|
43
|
LOWAIRPOA
|
AS-21-006-009-006/47 (KUKITAL)
|
0421006000NRG23300320230257086
|
30/03/2023
|
Swagata Deb
|
0421006WL029202
|
Swagata Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898626
|
|
Swagata Deb
|
()
|
44
|
LOWAIRPOA
|
AS-21-006-009-007/284 (KUKITAL)
|
0421006000NRG23300320230257093
|
30/03/2023
|
Sonali Das
|
0421006WL029202
|
Sonali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898634
|
|
Sonali Das
|
()
|
45
|
LOWAIRPOA
|
AS-21-006-009-007/40 (KUKITAL)
|
0421006000NRG23300320230257094
|
30/03/2023
|
PAPIYA DAS
|
0421006WL029202
|
PAPIYA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898508
|
|
PAPIYA DAS
|
()
|
46
|
LOWAIRPOA
|
AS-21-006-009-008/10 (KUKITAL)
|
0421006000NRG23300320230257097
|
30/03/2023
|
Miton das
|
0421006WL029202
|
Miton das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898641
|
|
Miton das
|
()
|
47
|
LOWAIRPOA
|
AS-21-006-009-008/186 (KUKITAL)
|
0421006000NRG23300320230257149
|
30/03/2023
|
GANGA RANI NAMASUDRA
|
0421006WL029202
|
GANGA RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898642
|
|
GANGA RANI NAMASUDRA
|
()
|
48
|
LOWAIRPOA
|
AS-21-006-009-008/191 (KUKITAL)
|
0421006000NRG23300320230257155
|
30/03/2023
|
Sabitri rani das
|
0421006WL029202
|
Sabitri rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898623
|
|
Sabitri rani das
|
()
|
49
|
LOWAIRPOA
|
AS-21-006-009-008/225 (KUKITAL)
|
0421006000NRG23300320230257181
|
30/03/2023
|
SUMITRA NAMASUDRA
|
0421006WL029202
|
SUMITRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898625
|
|
SUMITRA NAMASUDRA
|
()
|
50
|
LOWAIRPOA
|
AS-21-006-009-008/276 (KUKITAL)
|
0421006000NRG23300320230257211
|
30/03/2023
|
SHIPAN RANI DAS
|
0421006WL029202
|
SHIPAN RANI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898624
|
|
SHIPAN RANI DAS
|
()
|
51
|
LOWAIRPOA
|
AS-21-006-009-008/640 (KUKITAL)
|
0421006000NRG23300320230257278
|
30/03/2023
|
Mitali das
|
0421006WL029202
|
Mitali das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898640
|
|
Mitali das
|
()
|
52
|
LOWAIRPOA
|
AS-21-006-009-008/641 (KUKITAL)
|
0421006000NRG23300320230257279
|
30/03/2023
|
Ampi das
|
0421006WL029202
|
Ampi das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898621
|
|
Ampi das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
53
|
LOWAIRPOA
|
AS-21-006-004-009/1120 (CHANDKHIRA)
|
0421006000NRG23300320230257291
|
30/03/2023
|
Mangru Munda
|
0421006WL029204
|
Mangru Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898515
|
|
Mangru Munda
|
()
|
54
|
LOWAIRPOA
|
AS-21-006-004-009/321 (CHANDKHIRA)
|
0421006000NRG23300320230257718
|
30/03/2023
|
Lakhicharan Telenga
|
0421006WL029215
|
Lakhicharan Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898809
|
|
Lakhicharan Telenga
|
()
|
55
|
LOWAIRPOA
|
AS-21-006-004-009/365 (CHANDKHIRA)
|
0421006000NRG23300320230257719
|
30/03/2023
|
Nilom telenga
|
0421006WL029215
|
Nilom telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898801
|
|
Nilom telenga
|
()
|
56
|
LOWAIRPOA
|
AS-21-006-004-009/379 (CHANDKHIRA)
|
0421006000NRG23300320230257720
|
30/03/2023
|
Lakshmi Kanda
|
0421006WL029215
|
Lakshmi Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898485
|
|
Lakshmi Kanda
|
()
|
57
|
LOWAIRPOA
|
AS-21-006-005-002/1022 (DENGARRBOND)
|
0421006000NRG23290320230254556
|
30/03/2023
|
ABIDA BEGUM
|
0421006WL029015
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898816
|
|
ABIDA BEGUM
|
()
|
58
|
LOWAIRPOA
|
AS-21-006-005-002/1041 (DENGARRBOND)
|
0421006000NRG23290320230254565
|
30/03/2023
|
NANDARANI BARMAN
|
0421006WL029015
|
NANDARANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898803
|
|
NANDARANI BARMAN
|
()
|
59
|
LOWAIRPOA
|
AS-21-006-005-002/1051 (DENGARRBOND)
|
0421006000NRG23290320230254571
|
30/03/2023
|
MIRA ROY
|
0421006WL029015
|
MIRA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898478
|
|
MIRA ROY
|
()
|
60
|
LOWAIRPOA
|
AS-21-006-005-002/1075 (DENGARRBOND)
|
0421006000NRG23290320230254578
|
30/03/2023
|
Giridhar Dushad
|
0421006WL029015
|
Giridhar Dushad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898481
|
|
Giridhar Dushad
|
()
|
61
|
LOWAIRPOA
|
AS-21-006-005-002/1112 (DENGARRBOND)
|
0421006000NRG23290320230254580
|
30/03/2023
|
BHUBAN LIMA
|
0421006WL029015
|
BHUBAN LIMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898480
|
|
BHUBAN LIMA
|
()
|
62
|
LOWAIRPOA
|
AS-21-006-005-002/1147 (DENGARRBOND)
|
0421006000NRG23290320230254588
|
30/03/2023
|
Minati tanti
|
0421006WL029015
|
Minati tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898808
|
|
Minati tanti
|
()
|
63
|
LOWAIRPOA
|
AS-21-006-005-002/1185 (DENGARRBOND)
|
0421006000NRG23290320230254595
|
30/03/2023
|
Purnosoti kurmi
|
0421006WL029015
|
Purnosoti kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898476
|
|
Purnosoti kurmi
|
()
|
64
|
LOWAIRPOA
|
AS-21-006-005-002/1190 (DENGARRBOND)
|
0421006000NRG23290320230254600
|
30/03/2023
|
Shabita bhimsoura
|
0421006WL029015
|
Shabita bhimsoura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898793
|
|
Shabita bhimsoura
|
()
|
65
|
LOWAIRPOA
|
AS-21-006-005-002/128 (DENGARRBOND)
|
0421006000NRG23290320230254619
|
30/03/2023
|
Maya Balmikdas
|
0421006WL029015
|
Maya Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898474
|
|
Maya Balmikdas
|
()
|
66
|
LOWAIRPOA
|
AS-21-006-005-002/179 (DENGARRBOND)
|
0421006000NRG23290320230254631
|
30/03/2023
|
PRANIT ROY
|
0421006WL029015
|
PRANIT ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898811
|
|
PRANIT ROY
|
()
|
67
|
LOWAIRPOA
|
AS-21-006-005-002/214 (DENGARRBOND)
|
0421006000NRG23290320230254638
|
30/03/2023
|
FUL RANI SINHA
|
0421006WL029015
|
FUL RANI SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898783
|
|
FUL RANI SINHA
|
()
|
68
|
LOWAIRPOA
|
AS-21-006-005-002/221 (DENGARRBOND)
|
0421006000NRG23290320230254640
|
30/03/2023
|
ANANDA NAYEK
|
0421006WL029015
|
ANANDA NAYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898812
|
|
ANANDA NAYEK
|
()
|
69
|
LOWAIRPOA
|
AS-21-006-005-002/234 (DENGARRBOND)
|
0421006000NRG23290320230254643
|
30/03/2023
|
TAMBIYA BARMAN
|
0421006WL029015
|
TAMBIYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898804
|
|
TAMBIYA BARMAN
|
()
|
70
|
LOWAIRPOA
|
AS-21-006-005-002/236 (DENGARRBOND)
|
0421006000NRG23290320230254648
|
30/03/2023
|
ANITA KANDA
|
0421006WL029015
|
ANITA KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898787
|
|
ANITA KANDA
|
()
|
71
|
LOWAIRPOA
|
AS-21-006-005-002/391 (DENGARRBOND)
|
0421006000NRG23290320230254655
|
30/03/2023
|
BINOD BALMIKDAS
|
0421006WL029015
|
BINOD BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898806
|
|
BINOD BALMIKDAS
|
()
|
72
|
LOWAIRPOA
|
AS-21-006-005-002/478 (DENGARRBOND)
|
0421006000NRG23290320230254664
|
30/03/2023
|
DILIP SINGH BHUMIJ
|
0421006WL029015
|
DILIP SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898471
|
|
DILIP SINGH BHUMIJ
|
()
|
73
|
LOWAIRPOA
|
AS-21-006-005-002/518 (DENGARRBOND)
|
0421006000NRG23290320230254670
|
30/03/2023
|
RAMESH BALMIK DAS
|
0421006WL029015
|
RAMESH BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898807
|
|
RAMESH BALMIK DAS
|
()
|
74
|
LOWAIRPOA
|
AS-21-006-005-002/524 (DENGARRBOND)
|
0421006000NRG23290320230254672
|
30/03/2023
|
JITEN BALMIKDAS
|
0421006WL029015
|
JITEN BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898784
|
|
JITEN BALMIKDAS
|
()
|
75
|
LOWAIRPOA
|
AS-21-006-005-002/566 (DENGARRBOND)
|
0421006000NRG23290320230254678
|
30/03/2023
|
Shyamal Lima
|
0421006WL029015
|
Shyamal Lima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898814
|
|
Shyamal Lima
|
()
|
76
|
LOWAIRPOA
|
AS-21-006-005-002/570 (DENGARRBOND)
|
0421006000NRG23290320230254679
|
30/03/2023
|
Parimal Kanda
|
0421006WL029015
|
Parimal Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898802
|
|
Parimal Kanda
|
()
|
77
|
LOWAIRPOA
|
AS-21-006-005-002/571 (DENGARRBOND)
|
0421006000NRG23290320230254681
|
30/03/2023
|
JAHIDA BIBI
|
0421006WL029015
|
JAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898813
|
|
JAHIDA BIBI
|
()
|
78
|
LOWAIRPOA
|
AS-21-006-005-002/614 (DENGARRBOND)
|
0421006000NRG23290320230254691
|
30/03/2023
|
Swapan Kanda
|
0421006WL029015
|
Swapan Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898797
|
|
Swapan Kanda
|
()
|
79
|
LOWAIRPOA
|
AS-21-006-005-002/670 (DENGARRBOND)
|
0421006000NRG23290320230254710
|
30/03/2023
|
KANAILAL ROY
|
0421006WL029015
|
KANAILAL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898479
|
|
KANAILAL ROY
|
()
|
80
|
LOWAIRPOA
|
AS-21-006-005-002/769 (DENGARRBOND)
|
0421006000NRG23290320230254715
|
30/03/2023
|
GAURI YADAV
|
0421006WL029015
|
GAURI YADAV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898472
|
|
GAURI YADAV
|
()
|
81
|
LOWAIRPOA
|
AS-21-006-005-002/843 (DENGARRBOND)
|
0421006000NRG23290320230254726
|
30/03/2023
|
Arati bhimsaura
|
0421006WL029015
|
Arati bhimsaura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898815
|
|
Arati bhimsaura
|
()
|
82
|
LOWAIRPOA
|
AS-21-006-005-002/901 (DENGARRBOND)
|
0421006000NRG23290320230254733
|
30/03/2023
|
ANITA DAS
|
0421006WL029015
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898473
|
|
ANITA DAS
|
()
|
83
|
LOWAIRPOA
|
AS-21-006-005-003/135 (DENGARRBOND)
|
0421006000NRG23290320230254742
|
30/03/2023
|
BAPPAN KANU
|
0421006WL029015
|
BAPPAN KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898810
|
|
BAPPAN KANU
|
()
|
84
|
LOWAIRPOA
|
AS-21-006-005-003/280 (DENGARRBOND)
|
0421006000NRG23290320230254753
|
30/03/2023
|
MONILAL LODH
|
0421006WL029015
|
MONILAL LODH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898788
|
|
MONILAL LODH
|
()
|
85
|
LOWAIRPOA
|
AS-21-006-005-003/281 (DENGARRBOND)
|
0421006000NRG23290320230254754
|
30/03/2023
|
SHYMAL GOALA
|
0421006WL029015
|
SHYMAL GOALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898794
|
|
SHYMAL GOALA
|
()
|
86
|
LOWAIRPOA
|
AS-21-006-005-003/5 (DENGARRBOND)
|
0421006000NRG23290320230254757
|
30/03/2023
|
Rimpi Gorh
|
0421006WL029015
|
Rimpi Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898817
|
|
Rimpi Gorh
|
()
|
87
|
LOWAIRPOA
|
AS-21-006-005-004/643 (DENGARRBOND)
|
0421006000NRG23290320230254770
|
30/03/2023
|
SARATHI SINGH BHUMIJ
|
0421006WL029015
|
SARATHI SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898482
|
|
SARATHI SINGH BHUMIJ
|
()
|
88
|
LOWAIRPOA
|
AS-21-006-005-004/675 (DENGARRBOND)
|
0421006000NRG23290320230254778
|
30/03/2023
|
BABLU SINGH BHUMIJ
|
0421006WL029015
|
BABLU SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898483
|
|
BABLU SINGH BHUMIJ
|
()
|
89
|
LOWAIRPOA
|
AS-21-006-005-004/679 (DENGARRBOND)
|
0421006000NRG23290320230254780
|
30/03/2023
|
ARYA BIBI
|
0421006WL029015
|
ARYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898475
|
|
ARYA BIBI
|
()
|
90
|
LOWAIRPOA
|
AS-21-006-006-001/131 (HATIKHIRA)
|
0421006000NRG23300320230257769
|
30/03/2023
|
Shivnath Rabidas
|
0421006WL029233
|
Shivnath Rabidas
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173898777
|
|
Shivnath Rabidas
|
()
|
91
|
LOWAIRPOA
|
AS-21-006-006-001/304 (HATIKHIRA)
|
0421006000NRG23300320230257759
|
30/03/2023
|
Basdeo Rabidas
|
0421006WL029228
|
Basdeo Rabidas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898791
|
|
Basdeo Rabidas
|
()
|
92
|
LOWAIRPOA
|
AS-21-006-006-002/237 (HATIKHIRA)
|
0421006006NRG23300320230257714
|
30/03/2023
|
Kunti Teli
|
0421006006WL029214
|
Kunti Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898487
|
|
Kunti Teli
|
()
|
93
|
LOWAIRPOA
|
AS-21-006-006-002/819 (HATIKHIRA)
|
0421006006NRG23300320230257748
|
30/03/2023
|
DURPATI RABIDAS
|
0421006006WL029223
|
DURPATI RABIDAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898785
|
|
DURPATI RABIDAS
|
()
|
94
|
LOWAIRPOA
|
AS-21-006-006-003/156 (HATIKHIRA)
|
0421006006NRG23300320230257749
|
30/03/2023
|
SHYAM NARAYAN GORH
|
0421006006WL029223
|
SHYAM NARAYAN GORH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898786
|
|
SHYAM NARAYAN GORH
|
()
|
95
|
LOWAIRPOA
|
AS-21-006-006-003/198 (HATIKHIRA)
|
0421006006NRG23300320230257746
|
30/03/2023
|
CHAMPA BATI KARMAKAR
|
0421006006WL029222
|
CHAMPA BATI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898789
|
|
CHAMPA BATI KARMAKAR
|
()
|
96
|
LOWAIRPOA
|
AS-21-006-006-003/785 (HATIKHIRA)
|
0421006000NRG23300320230257764
|
30/03/2023
|
SUBHASH KORMOKAR
|
0421006WL029230
|
SUBHASH KORMOKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898781
|
|
SUBHASH KORMOKAR
|
()
|
97
|
LOWAIRPOA
|
AS-21-006-006-003/91 (HATIKHIRA)
|
0421006000NRG23300320230257760
|
30/03/2023
|
Murlidhar Teli
|
0421006WL029228
|
Murlidhar Teli
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898484
|
|
Murlidhar Teli
|
()
|
98
|
LOWAIRPOA
|
AS-21-006-006-004/1112 (HATIKHIRA)
|
0421006000NRG23300320230257762
|
30/03/2023
|
GOPAL BHAVA
|
0421006WL029229
|
GOPAL BHAVA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898780
|
|
GOPAL BHAVA
|
()
|
99
|
LOWAIRPOA
|
AS-21-006-006-004/157 (HATIKHIRA)
|
0421006000NRG23300320230257761
|
30/03/2023
|
SUBAL AKURA
|
0421006WL029228
|
SUBAL AKURA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898778
|
|
SUBAL AKURA
|
()
|
100
|
LOWAIRPOA
|
AS-21-006-006-005/132 (HATIKHIRA)
|
0421006006NRG23300320230257750
|
30/03/2023
|
RATAN KEOT
|
0421006006WL029223
|
RATAN KEOT
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898790
|
|
RATAN KEOT
|
()
|
101
|
LOWAIRPOA
|
AS-21-006-006-005/182 (HATIKHIRA)
|
0421006006NRG23300320230257752
|
30/03/2023
|
SHIBSANKAR LOHAR
|
0421006006WL029224
|
SHIBSANKAR LOHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898490
|
|
SHIBSANKAR LOHAR
|
()
|
102
|
LOWAIRPOA
|
AS-21-006-006-005/186 (HATIKHIRA)
|
0421006006NRG23300320230257753
|
30/03/2023
|
GOPICHAND BHAR
|
0421006006WL029224
|
GOPICHAND BHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898796
|
|
GOPICHAND BHAR
|
()
|
103
|
LOWAIRPOA
|
AS-21-006-006-005/607 (HATIKHIRA)
|
0421006000NRG23300320230257765
|
30/03/2023
|
MANTU TELI
|
0421006WL029231
|
MANTU TELI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898488
|
|
MANTU TELI
|
()
|
104
|
LOWAIRPOA
|
AS-21-006-006-006/448 (HATIKHIRA)
|
0421006000NRG23300320230257767
|
30/03/2023
|
Sudarshan Pashi
|
0421006WL029232
|
Sudarshan Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898782
|
|
Sudarshan Pashi
|
()
|
105
|
LOWAIRPOA
|
AS-21-006-006-006/728 (HATIKHIRA)
|
0421006006NRG23300320230257747
|
30/03/2023
|
MUNNALAL BHAR
|
0421006006WL029222
|
MUNNALAL BHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898792
|
|
MUNNALAL BHAR
|
()
|
106
|
LOWAIRPOA
|
AS-21-006-006-007/1069 (HATIKHIRA)
|
0421006006NRG23300320230257736
|
30/03/2023
|
Madan Kool
|
0421006006WL029218
|
Madan Kool
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898489
|
|
Madan Kool
|
()
|
107
|
LOWAIRPOA
|
AS-21-006-006-007/425 (HATIKHIRA)
|
0421006000NRG23300320230257768
|
30/03/2023
|
Jugni Teli
|
0421006WL029232
|
Jugni Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898779
|
|
Jugni Teli
|
()
|
108
|
LOWAIRPOA
|
AS-21-006-006-010/116 (HATIKHIRA)
|
0421006000NRG23300320230257766
|
30/03/2023
|
TARAMONI MUNDA
|
0421006WL029231
|
TARAMONI MUNDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898795
|
|
TARAMONI MUNDA
|
()
|
109
|
LOWAIRPOA
|
AS-21-006-009-003/99 (KUKITAL)
|
0421006000NRG23300320230257080
|
30/03/2023
|
BIPLAB BISWAS
|
0421006WL029202
|
BIPLAB BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898798
|
|
BIPLAB BISWAS
|
()
|
110
|
LOWAIRPOA
|
AS-21-006-009-008/118 (KUKITAL)
|
0421006000NRG23300320230257102
|
30/03/2023
|
Pantu Das
|
0421006WL029202
|
Pantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898486
|
|
Pantu Das
|
()
|
111
|
LOWAIRPOA
|
AS-21-006-009-008/150 (KUKITAL)
|
0421006000NRG23300320230257115
|
30/03/2023
|
NIKHIL DAS
|
0421006WL029202
|
NIKHIL DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898805
|
|
NIKHIL DAS
|
()
|
112
|
LOWAIRPOA
|
AS-21-006-009-008/235 (KUKITAL)
|
0421006000NRG23300320230257188
|
30/03/2023
|
JHARNA DEB
|
0421006WL029202
|
JHARNA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898800
|
|
JHARNA DEB
|
()
|
113
|
LOWAIRPOA
|
AS-21-006-009-008/374 (KUKITAL)
|
0421006000NRG23300320230257265
|
30/03/2023
|
MADHURI DAS
|
0421006WL029202
|
MADHURI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898799
|
|
MADHURI DAS
|
()
|
114
|
LOWAIRPOA
|
AS-21-006-009-008/84 (KUKITAL)
|
0421006000NRG23300320230257283
|
30/03/2023
|
SUNATI DAS
|
0421006WL029202
|
SUNATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898477
|
|
SUNATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
115
|
LOWAIRPOA
|
AS-21-006-002-002/130 (BAJARICHERA)
|
0421006000NRG23300320230257772
|
30/03/2023
|
Milon Nag
|
0421006WL029234
|
Milon Nag
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898747
|
|
Milon Nag
|
()
|
116
|
LOWAIRPOA
|
AS-21-006-002-002/158 (BAJARICHERA)
|
0421006000NRG23300320230257774
|
30/03/2023
|
Tuton Paul
|
0421006WL029234
|
Tuton Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898554
|
|
Tuton Paul
|
()
|
117
|
LOWAIRPOA
|
AS-21-006-002-002/193 (BAJARICHERA)
|
0421006000NRG23300320230257776
|
30/03/2023
|
Rakhee Nag
|
0421006WL029234
|
Rakhee Nag
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898572
|
|
Rakhee Nag
|
()
|
118
|
LOWAIRPOA
|
AS-21-006-002-002/29 (BAJARICHERA)
|
0421006000NRG23300320230257777
|
30/03/2023
|
Acharun Bibi
|
0421006WL029234
|
Acharun Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898564
|
|
Acharun Bibi
|
()
|
119
|
LOWAIRPOA
|
AS-21-006-002-002/46 (BAJARICHERA)
|
0421006000NRG23300320230257778
|
30/03/2023
|
Arati Malakar
|
0421006WL029234
|
Arati Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898576
|
|
Arati Malakar
|
()
|
120
|
LOWAIRPOA
|
AS-21-006-002-002/50 (BAJARICHERA)
|
0421006000NRG23300320230257780
|
30/03/2023
|
Watir Ali
|
0421006WL029234
|
Watir Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898755
|
|
Watir Ali
|
()
|
121
|
LOWAIRPOA
|
AS-21-006-002-002/56 (BAJARICHERA)
|
0421006000NRG23300320230257781
|
30/03/2023
|
Abdul Rahim
|
0421006WL029234
|
Abdul Rahim
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898568
|
|
Abdul Rahim
|
()
|
122
|
LOWAIRPOA
|
AS-21-006-002-002/75 (BAJARICHERA)
|
0421006000NRG23300320230257782
|
30/03/2023
|
Ratna Malakar
|
0421006WL029234
|
Ratna Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898580
|
|
Ratna Malakar
|
()
|
123
|
LOWAIRPOA
|
AS-21-006-002-002/79 (BAJARICHERA)
|
0421006000NRG23300320230257783
|
30/03/2023
|
Bhabani Das
|
0421006WL029234
|
Bhabani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898754
|
|
Bhabani Das
|
()
|
124
|
LOWAIRPOA
|
AS-21-006-002-002/95 (BAJARICHERA)
|
0421006000NRG23300320230257786
|
30/03/2023
|
Pampu Nag
|
0421006WL029234
|
Pampu Nag
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898749
|
|
Pampu Nag
|
()
|
125
|
LOWAIRPOA
|
AS-21-006-002-003/106 (BAJARICHERA)
|
0421006000NRG23300320230257787
|
30/03/2023
|
Gautam Sen
|
0421006WL029234
|
Gautam Sen
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898748
|
|
Gautam Sen
|
()
|
126
|
LOWAIRPOA
|
AS-21-006-002-005/174 (BAJARICHERA)
|
0421006000NRG23300320230257788
|
30/03/2023
|
Nirmal Paul
|
0421006WL029234
|
Nirmal Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898567
|
|
Nirmal Paul
|
()
|
127
|
LOWAIRPOA
|
AS-21-006-002-005/428 (BAJARICHERA)
|
0421006000NRG23300320230257790
|
30/03/2023
|
Subrajit Deb
|
0421006WL029234
|
Subrajit Deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898574
|
|
Subrajit Deb
|
()
|
128
|
LOWAIRPOA
|
AS-21-006-002-005/450 (BAJARICHERA)
|
0421006000NRG23300320230257791
|
30/03/2023
|
Tushi paul
|
0421006WL029234
|
Tushi paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898550
|
|
Tushi paul
|
()
|
129
|
LOWAIRPOA
|
AS-21-006-002-005/496 (BAJARICHERA)
|
0421006000NRG23300320230257792
|
30/03/2023
|
SAJAL DEB
|
0421006WL029234
|
SAJAL DEB
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898556
|
|
SAJAL DEB
|
()
|
130
|
LOWAIRPOA
|
AS-21-006-002-005/525 (BAJARICHERA)
|
0421006000NRG23300320230257793
|
30/03/2023
|
Gouri Rabidas
|
0421006WL029234
|
Gouri Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898549
|
|
Gouri Rabidas
|
()
|
131
|
LOWAIRPOA
|
AS-21-006-002-006/108 (BAJARICHERA)
|
0421006000NRG23300320230257795
|
30/03/2023
|
Saibya Rani Biswas
|
0421006WL029234
|
Saibya Rani Biswas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898558
|
|
Saibya Rani Biswas
|
()
|
132
|
LOWAIRPOA
|
AS-21-006-002-006/114 (BAJARICHERA)
|
0421006000NRG23300320230257796
|
30/03/2023
|
Shipra Rani Biswas
|
0421006WL029234
|
Shipra Rani Biswas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898557
|
|
Shipra Rani Biswas
|
()
|
133
|
LOWAIRPOA
|
AS-21-006-002-006/175 (BAJARICHERA)
|
0421006000NRG23300320230257798
|
30/03/2023
|
Jharna Malakar
|
0421006WL029234
|
Jharna Malakar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898582
|
|
Jharna Malakar
|
()
|
134
|
LOWAIRPOA
|
AS-21-006-002-006/26 (BAJARICHERA)
|
0421006000NRG23300320230257799
|
30/03/2023
|
Liyakat Ali
|
0421006WL029234
|
Liyakat Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898526
|
|
Liyakat Ali
|
()
|
135
|
LOWAIRPOA
|
AS-21-006-002-006/34 (BAJARICHERA)
|
0421006000NRG23300320230257801
|
30/03/2023
|
Dipankar Namasudra
|
0421006WL029234
|
Dipankar Namasudra
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898541
|
|
Dipankar Namasudra
|
()
|
136
|
LOWAIRPOA
|
AS-21-006-002-006/34 (BAJARICHERA)
|
0421006000NRG23300320230257802
|
30/03/2023
|
Manju Rani Namasudra
|
0421006WL029234
|
Manju Rani Namasudra
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898586
|
|
Manju Rani Namasudra
|
()
|
137
|
LOWAIRPOA
|
AS-21-006-002-009/102 (BAJARICHERA)
|
0421006000NRG23300320230257803
|
30/03/2023
|
Ajit Das
|
0421006WL029234
|
Ajit Das
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898750
|
|
Ajit Das
|
()
|
138
|
LOWAIRPOA
|
AS-21-006-002-009/102 (BAJARICHERA)
|
0421006000NRG23300320230257804
|
30/03/2023
|
Purnima Das
|
0421006WL029234
|
Purnima Das
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898746
|
|
Purnima Das
|
()
|
139
|
LOWAIRPOA
|
AS-21-006-002-009/1035 (BAJARICHERA)
|
0421006000NRG23300320230257805
|
30/03/2023
|
Krishna Sen
|
0421006WL029234
|
Krishna Sen
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898752
|
|
Krishna Sen
|
()
|
140
|
LOWAIRPOA
|
AS-21-006-002-009/152 (BAJARICHERA)
|
0421006000NRG23300320230257806
|
30/03/2023
|
Jamal Uddin
|
0421006WL029234
|
Jamal Uddin
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898528
|
|
Jamal Uddin
|
()
|
141
|
LOWAIRPOA
|
AS-21-006-002-009/176 (BAJARICHERA)
|
0421006000NRG23300320230257807
|
30/03/2023
|
Rakhal Dhar
|
0421006WL029234
|
Rakhal Dhar
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898573
|
|
Rakhal Dhar
|
()
|
142
|
LOWAIRPOA
|
AS-21-006-002-009/23 (BAJARICHERA)
|
0421006000NRG23300320230257808
|
30/03/2023
|
Animesh Debroy
|
0421006WL029234
|
Animesh Debroy
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898565
|
|
Animesh Debroy
|
()
|
143
|
LOWAIRPOA
|
AS-21-006-002-009/30 (BAJARICHERA)
|
0421006000NRG23300320230257809
|
30/03/2023
|
Fakrul Islam
|
0421006WL029234
|
Fakrul Islam
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898753
|
|
Fakrul Islam
|
()
|
144
|
LOWAIRPOA
|
AS-21-006-002-009/353 (BAJARICHERA)
|
0421006000NRG23300320230257810
|
30/03/2023
|
Nitai Acharjee
|
0421006WL029234
|
Nitai Acharjee
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898575
|
|
Nitai Acharjee
|
()
|
145
|
LOWAIRPOA
|
AS-21-006-002-009/402 (BAJARICHERA)
|
0421006000NRG23300320230257811
|
30/03/2023
|
Supta Rani Dey
|
0421006WL029234
|
Supta Rani Dey
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898559
|
|
Supta Rani Dey
|
()
|
146
|
LOWAIRPOA
|
AS-21-006-002-009/423 (BAJARICHERA)
|
0421006000NRG23300320230257812
|
30/03/2023
|
Swapna Dutta
|
0421006WL029234
|
Swapna Dutta
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898751
|
|
Swapna Dutta
|
()
|
147
|
LOWAIRPOA
|
AS-21-006-002-009/435 (BAJARICHERA)
|
0421006000NRG23300320230257813
|
30/03/2023
|
Purnima Sutradhar
|
0421006WL029234
|
Purnima Sutradhar
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898539
|
|
Purnima Sutradhar
|
()
|
148
|
LOWAIRPOA
|
AS-21-006-002-009/437 (BAJARICHERA)
|
0421006000NRG23300320230257815
|
30/03/2023
|
Sunalika Dhar
|
0421006WL029234
|
Sunalika Dhar
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898588
|
|
Sunalika Dhar
|
()
|
149
|
LOWAIRPOA
|
AS-21-006-002-009/438 (BAJARICHERA)
|
0421006000NRG23300320230257816
|
30/03/2023
|
Lakshmi Dhar
|
0421006WL029234
|
Lakshmi Dhar
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898577
|
|
Lakshmi Dhar
|
()
|
150
|
LOWAIRPOA
|
AS-21-006-002-009/441 (BAJARICHERA)
|
0421006000NRG23300320230257817
|
30/03/2023
|
Pranati Dhar
|
0421006WL029234
|
Pranati Dhar
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898571
|
|
Pranati Dhar
|
()
|
151
|
LOWAIRPOA
|
AS-21-006-002-009/502 (BAJARICHERA)
|
0421006000NRG23300320230257818
|
30/03/2023
|
Uma Debroy
|
0421006WL029234
|
Uma Debroy
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898569
|
|
Uma Debroy
|
()
|
152
|
LOWAIRPOA
|
AS-21-006-002-009/504 (BAJARICHERA)
|
0421006000NRG23300320230257819
|
30/03/2023
|
Rimpa Debroy
|
0421006WL029234
|
Rimpa Debroy
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898548
|
|
Rimpa Debroy
|
()
|
153
|
LOWAIRPOA
|
AS-21-006-002-009/601 (BAJARICHERA)
|
0421006000NRG23300320230257820
|
30/03/2023
|
Gonesh Dutta
|
0421006WL029234
|
Gonesh Dutta
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898570
|
|
Gonesh Dutta
|
()
|
154
|
LOWAIRPOA
|
AS-21-006-002-009/636 (BAJARICHERA)
|
0421006000NRG23300320230257821
|
30/03/2023
|
Dilip Das
|
0421006WL029234
|
Dilip Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898547
|
|
Dilip Das
|
()
|
155
|
LOWAIRPOA
|
AS-21-006-002-009/662 (BAJARICHERA)
|
0421006000NRG23300320230257823
|
30/03/2023
|
Shukla Das
|
0421006WL029234
|
Shukla Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898561
|
|
Shukla Das
|
()
|
156
|
LOWAIRPOA
|
AS-21-006-002-009/666 (BAJARICHERA)
|
0421006000NRG23300320230257824
|
30/03/2023
|
Dipal Das
|
0421006WL029234
|
Dipal Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898538
|
|
Dipal Das
|
()
|
157
|
LOWAIRPOA
|
AS-21-006-002-009/675 (BAJARICHERA)
|
0421006000NRG23300320230257825
|
30/03/2023
|
Debasish Dutta
|
0421006WL029234
|
Debasish Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898555
|
|
Debasish Dutta
|
()
|
158
|
LOWAIRPOA
|
AS-21-006-002-009/681 (BAJARICHERA)
|
0421006000NRG23300320230257826
|
30/03/2023
|
Manju Rani Dutta
|
0421006WL029234
|
Manju Rani Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898587
|
|
Manju Rani Dutta
|
()
|
159
|
LOWAIRPOA
|
AS-21-006-002-009/706 (BAJARICHERA)
|
0421006000NRG23300320230257827
|
30/03/2023
|
Abu Bakkar
|
0421006WL029234
|
Abu Bakkar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898578
|
|
Abu Bakkar
|
()
|
160
|
LOWAIRPOA
|
AS-21-006-002-009/723 (BAJARICHERA)
|
0421006000NRG23300320230257828
|
30/03/2023
|
Joya Paul
|
0421006WL029234
|
Joya Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898583
|
|
Joya Paul
|
()
|
161
|
LOWAIRPOA
|
AS-21-006-002-009/92 (BAJARICHERA)
|
0421006000NRG23300320230257829
|
30/03/2023
|
Dilip Dutta
|
0421006WL029234
|
Dilip Dutta
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898525
|
|
Dilip Dutta
|
()
|
162
|
LOWAIRPOA
|
AS-21-006-002-009/926 (BAJARICHERA)
|
0421006000NRG23300320230257830
|
30/03/2023
|
Rita Shil
|
0421006WL029234
|
Rita Shil
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898579
|
|
Rita Shil
|
()
|
163
|
LOWAIRPOA
|
AS-21-006-002-011/35 (BAJARICHERA)
|
0421006000NRG23300320230257832
|
30/03/2023
|
Mina Rani Ghosh
|
0421006WL029234
|
Mina Rani Ghosh
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898585
|
|
Mina Rani Ghosh
|
()
|
164
|
LOWAIRPOA
|
AS-21-006-002-011/383 (BAJARICHERA)
|
0421006000NRG23300320230257833
|
30/03/2023
|
Nantu Das
|
0421006WL029234
|
Nantu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898542
|
|
Nantu Das
|
()
|
165
|
LOWAIRPOA
|
AS-21-006-002-011/414 (BAJARICHERA)
|
0421006000NRG23300320230257834
|
30/03/2023
|
Haran Paul
|
0421006WL029234
|
Haran Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898551
|
|
Haran Paul
|
()
|
166
|
LOWAIRPOA
|
AS-21-006-002-011/423 (BAJARICHERA)
|
0421006000NRG23300320230257835
|
30/03/2023
|
Pintu Das
|
0421006WL029234
|
Pintu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898545
|
|
Pintu Das
|
()
|
167
|
LOWAIRPOA
|
AS-21-006-002-011/465 (BAJARICHERA)
|
0421006000NRG23300320230257836
|
30/03/2023
|
Rupi Das
|
0421006WL029234
|
Rupi Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898584
|
|
Rupi Das
|
()
|
168
|
LOWAIRPOA
|
AS-21-006-002-011/625 (BAJARICHERA)
|
0421006000NRG23300320230257837
|
30/03/2023
|
Supta Das
|
0421006WL029234
|
Supta Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898527
|
|
Supta Das
|
()
|
169
|
LOWAIRPOA
|
AS-21-006-002-012/157 (BAJARICHERA)
|
0421006000NRG23300320230257839
|
30/03/2023
|
Dipti Nath
|
0421006WL029234
|
Dipti Nath
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898546
|
|
Dipti Nath
|
()
|
170
|
LOWAIRPOA
|
AS-21-006-002-013/105 (BAJARICHERA)
|
0421006000NRG23300320230257840
|
30/03/2023
|
Mintu Goon
|
0421006WL029234
|
Mintu Goon
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898530
|
|
Mintu Goon
|
()
|
171
|
LOWAIRPOA
|
AS-21-006-002-013/106 (BAJARICHERA)
|
0421006000NRG23300320230257841
|
30/03/2023
|
samsuddin
|
0421006WL029234
|
samsuddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898536
|
|
samsuddin
|
()
|
172
|
LOWAIRPOA
|
AS-21-006-002-013/108 (BAJARICHERA)
|
0421006000NRG23300320230257842
|
30/03/2023
|
Karamat Ali
|
0421006WL029234
|
Karamat Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898537
|
|
Karamat Ali
|
()
|
173
|
LOWAIRPOA
|
AS-21-006-002-013/12 (BAJARICHERA)
|
0421006000NRG23300320230257844
|
30/03/2023
|
Tapazul Ali
|
0421006WL029234
|
Tapazul Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898563
|
|
Tapazul Ali
|
()
|
174
|
LOWAIRPOA
|
AS-21-006-002-013/120 (BAJARICHERA)
|
0421006000NRG23300320230257845
|
30/03/2023
|
Badrul Haque
|
0421006WL029234
|
Badrul Haque
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898562
|
|
Badrul Haque
|
()
|
175
|
LOWAIRPOA
|
AS-21-006-002-013/151 (BAJARICHERA)
|
0421006000NRG23300320230257846
|
30/03/2023
|
Sabbir Ahmed
|
0421006WL029234
|
Sabbir Ahmed
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898540
|
|
Sabbir Ahmed
|
()
|
176
|
LOWAIRPOA
|
AS-21-006-002-013/163 (BAJARICHERA)
|
0421006000NRG23300320230257847
|
30/03/2023
|
Mazidur Rahman
|
0421006WL029234
|
Mazidur Rahman
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898544
|
|
Mazidur Rahman
|
()
|
177
|
LOWAIRPOA
|
AS-21-006-002-013/201 (BAJARICHERA)
|
0421006000NRG23300320230257848
|
30/03/2023
|
Insan Ali
|
0421006WL029234
|
Insan Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898518
|
|
Insan Ali
|
()
|
178
|
LOWAIRPOA
|
AS-21-006-002-013/205 (BAJARICHERA)
|
0421006000NRG23300320230257849
|
30/03/2023
|
Anur Bibi
|
0421006WL029234
|
Anur Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898523
|
|
Anur Bibi
|
()
|
179
|
LOWAIRPOA
|
AS-21-006-002-013/207 (BAJARICHERA)
|
0421006000NRG23300320230257850
|
30/03/2023
|
Islam Uddin
|
0421006WL029234
|
Islam Uddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898533
|
|
Islam Uddin
|
()
|
180
|
LOWAIRPOA
|
AS-21-006-002-013/213 (BAJARICHERA)
|
0421006000NRG23300320230257851
|
30/03/2023
|
Ananta Paul
|
0421006WL029234
|
Ananta Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898543
|
|
Ananta Paul
|
()
|
181
|
LOWAIRPOA
|
AS-21-006-002-013/22 (BAJARICHERA)
|
0421006000NRG23300320230257852
|
30/03/2023
|
Abdul Kadir
|
0421006WL029234
|
Abdul Kadir
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898520
|
|
Abdul Kadir
|
()
|
182
|
LOWAIRPOA
|
AS-21-006-002-013/34 (BAJARICHERA)
|
0421006000NRG23300320230257853
|
30/03/2023
|
Ilas Ali
|
0421006WL029234
|
Ilas Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898522
|
|
Ilas Ali
|
()
|
183
|
LOWAIRPOA
|
AS-21-006-002-013/53 (BAJARICHERA)
|
0421006000NRG23300320230257855
|
30/03/2023
|
Gour moni Nath
|
0421006WL029234
|
Gour moni Nath
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898532
|
|
Gour moni Nath
|
()
|
184
|
LOWAIRPOA
|
AS-21-006-002-013/54 (BAJARICHERA)
|
0421006000NRG23300320230257856
|
30/03/2023
|
Chand Ali
|
0421006WL029234
|
Chand Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898519
|
|
Chand Ali
|
()
|
185
|
LOWAIRPOA
|
AS-21-006-002-013/55 (BAJARICHERA)
|
0421006000NRG23300320230257857
|
30/03/2023
|
Fakar Uddin
|
0421006WL029234
|
Fakar Uddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898524
|
|
Fakar Uddin
|
()
|
186
|
LOWAIRPOA
|
AS-21-006-002-013/58 (BAJARICHERA)
|
0421006000NRG23300320230257858
|
30/03/2023
|
Mina Tripura
|
0421006WL029234
|
Mina Tripura
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898553
|
|
Mina Tripura
|
()
|
187
|
LOWAIRPOA
|
AS-21-006-002-013/6 (BAJARICHERA)
|
0421006000NRG23300320230257859
|
30/03/2023
|
Ala Uddin
|
0421006WL029234
|
Ala Uddin
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898531
|
|
Ala Uddin
|
()
|
188
|
LOWAIRPOA
|
AS-21-006-002-013/73 (BAJARICHERA)
|
0421006000NRG23300320230257860
|
30/03/2023
|
Harun Rasid
|
0421006WL029234
|
Harun Rasid
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898521
|
|
Harun Rasid
|
()
|
189
|
LOWAIRPOA
|
AS-21-006-002-013/74 (BAJARICHERA)
|
0421006000NRG23300320230257861
|
30/03/2023
|
Manoranjan Das
|
0421006WL029234
|
Manoranjan Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898566
|
|
Manoranjan Das
|
()
|
190
|
LOWAIRPOA
|
AS-21-006-002-013/83 (BAJARICHERA)
|
0421006000NRG23300320230257862
|
30/03/2023
|
SAKHI TRIPURA
|
0421006WL029234
|
SAKHI TRIPURA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898560
|
|
SAKHI TRIPURA
|
()
|
191
|
LOWAIRPOA
|
AS-21-006-002-013/88 (BAJARICHERA)
|
0421006000NRG23300320230257863
|
30/03/2023
|
sarful bibi
|
0421006WL029234
|
sarful bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898534
|
|
sarful bibi
|
()
|
192
|
LOWAIRPOA
|
AS-21-006-002-014/306 (BAJARICHERA)
|
0421006000NRG23300320230257864
|
30/03/2023
|
HENA RANI NATH
|
0421006WL029234
|
HENA RANI NATH
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898552
|
|
HENA RANI NATH
|
()
|
193
|
LOWAIRPOA
|
AS-21-006-002-014/356 (BAJARICHERA)
|
0421006000NRG23300320230257865
|
30/03/2023
|
mohan tripura
|
0421006WL029234
|
mohan tripura
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898581
|
|
mohan tripura
|
()
|
194
|
LOWAIRPOA
|
AS-21-006-002-014/72 (BAJARICHERA)
|
0421006000NRG23300320230257866
|
30/03/2023
|
Iche Ali
|
0421006WL029234
|
Iche Ali
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898529
|
|
Iche Ali
|
()
|
195
|
LOWAIRPOA
|
AS-21-006-002-014/74 (BAJARICHERA)
|
0421006000NRG23300320230257867
|
30/03/2023
|
Ala Uddid
|
0421006WL029234
|
Ala Uddid
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898535
|
|
Ala Uddid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
196
|
LOWAIRPOA
|
AS-21-006-005-002/1039 (DENGARRBOND)
|
0421006000NRG23290320230254564
|
30/03/2023
|
SATYABRATA BHATTACHARJEE
|
0421006WL029015
|
SATYABRATA BHATTACHARJEE
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898589
|
|
SATYABRATA BHATTACHARJEE
|
()
|
197
|
LOWAIRPOA
|
AS-21-006-005-002/609 (DENGARRBOND)
|
0421006000NRG23290320230254687
|
30/03/2023
|
ARATI KAND A
|
0421006WL029015
|
ARATI KAND A
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898592
|
|
ARATI KAND A
|
()
|
198
|
LOWAIRPOA
|
AS-21-006-005-002/778 (DENGARRBOND)
|
0421006000NRG23290320230254718
|
30/03/2023
|
SUMAN LODH
|
0421006WL029015
|
SUMAN LODH
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898591
|
|
SUMAN LODH
|
()
|
199
|
LOWAIRPOA
|
AS-21-006-009-006/17 (KUKITAL)
|
0421006000NRG23300320230257083
|
30/03/2023
|
Porendra Nomosudra
|
0421006WL029202
|
Porendra Nomosudra
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898593
|
|
Porendra Nomosudra
|
()
|
200
|
LOWAIRPOA
|
AS-21-006-009-008/276 (KUKITAL)
|
0421006000NRG23300320230257210
|
30/03/2023
|
Autul Das
|
0421006WL029202
|
Autul Das
|
00354
|
PUNB0004120
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898590
|
|
Autul Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
201
|
LOWAIRPOA
|
AS-21-006-004-009/1177 (CHANDKHIRA)
|
0421006000NRG23300320230257717
|
30/03/2023
|
Subal Kanda
|
0421006WL029215
|
Subal Kanda
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898594
|
|
Subal Kanda
|
()
|
202
|
LOWAIRPOA
|
AS-21-006-006-003/68 (HATIKHIRA)
|
0421006006NRG23300320230257758
|
30/03/2023
|
Sheraj Uddin
|
0421006006WL029227
|
Sheraj Uddin
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898595
|
|
Sheraj Uddin
|
()
|
203
|
LOWAIRPOA
|
AS-21-006-009-007/214 (KUKITAL)
|
0421006000NRG23300320230257092
|
30/03/2023
|
Pronajit rudrapaul
|
0421006WL029202
|
Pronajit rudrapaul
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898596
|
|
Pronajit rudrapaul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
204
|
LOWAIRPOA
|
AS-21-006-005-002/13 (DENGARRBOND)
|
0421006000NRG23290320230254622
|
30/03/2023
|
UTTAM KURMI
|
0421006WL029015
|
UTTAM KURMI
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898597
|
|
UTTAM KURMI
|
()
|
205
|
LOWAIRPOA
|
AS-21-006-005-002/165 (DENGARRBOND)
|
0421006000NRG23290320230254630
|
30/03/2023
|
SHIKHA BHATTACHARJEE
|
0421006WL029015
|
SHIKHA BHATTACHARJEE
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898598
|
|
SHIKHA BHATTACHARJEE
|
()
|
206
|
LOWAIRPOA
|
AS-21-006-005-002/615 (DENGARRBOND)
|
0421006000NRG23290320230254696
|
30/03/2023
|
Pinki Chasha
|
0421006WL029015
|
Pinki Chasha
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898599
|
|
Pinki Chasha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
207
|
LOWAIRPOA
|
AS-21-006-002-006/28 (BAJARICHERA)
|
0421006000NRG23300320230257800
|
30/03/2023
|
Asad Uddin
|
0421006WL029234
|
Asad Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898733
|
|
MR ASAD UDDIN
|
()
|
208
|
LOWAIRPOA
|
AS-21-006-008-002/141 (JHURJHERY)
|
0421006000NRG23300320230257311
|
30/03/2023
|
sonnei chorei
|
0421006WL029208
|
sonnei chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898738
|
|
MISS SONNEIHOI CHOREI
|
()
|
209
|
LOWAIRPOA
|
AS-21-006-008-002/6 (JHURJHERY)
|
0421006000NRG23300320230257321
|
30/03/2023
|
Babli Malakar
|
0421006WL029209
|
Babli Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898687
|
|
MRS BABLI MALAKAR
|
()
|
210
|
LOWAIRPOA
|
AS-21-006-008-002/79 (JHURJHERY)
|
0421006000NRG23300320230257322
|
30/03/2023
|
Gita Rani Das
|
0421006WL029209
|
Gita Rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898717
|
|
MRS GITARANI DAS
|
()
|
211
|
LOWAIRPOA
|
AS-21-006-008-003/126 (JHURJHERY)
|
0421006000NRG23300320230257323
|
30/03/2023
|
Siraj Uddin
|
0421006WL029209
|
Siraj Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898724
|
|
MR SIYAB UDDIN
|
()
|
212
|
LOWAIRPOA
|
AS-21-006-008-003/129 (JHURJHERY)
|
0421006000NRG23300320230257324
|
30/03/2023
|
Safik Uddin
|
0421006WL029209
|
Safik Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898650
|
|
MR SOFIK UDDIN
|
()
|
213
|
LOWAIRPOA
|
AS-21-006-008-003/162 (JHURJHERY)
|
0421006000NRG23300320230257325
|
30/03/2023
|
Hussain Ahmed
|
0421006WL029209
|
Hussain Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898654
|
|
MR HUSSAIN AHMED
|
()
|
214
|
LOWAIRPOA
|
AS-21-006-008-003/168 (JHURJHERY)
|
0421006000NRG23300320230257326
|
30/03/2023
|
Jomirun Bibi
|
0421006WL029209
|
Jomirun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898719
|
|
MRS BEGUN NESSA
|
()
|
215
|
LOWAIRPOA
|
AS-21-006-008-003/193 (JHURJHERY)
|
0421006000NRG23300320230257328
|
30/03/2023
|
Bahar Uddin
|
0421006WL029209
|
Bahar Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898669
|
|
MR BAHAR UDDIN
|
()
|
216
|
LOWAIRPOA
|
AS-21-006-008-003/206 (JHURJHERY)
|
0421006000NRG23300320230257329
|
30/03/2023
|
ABDUL SALAM
|
0421006WL029209
|
ABDUL SALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898503
|
|
MRS ALKUMA BIBI
|
()
|
217
|
LOWAIRPOA
|
AS-21-006-008-003/297 (JHURJHERY)
|
0421006000NRG23300320230257330
|
30/03/2023
|
Kim Uddin
|
0421006WL029209
|
Kim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898763
|
|
MR KAIM UDDIN
|
()
|
218
|
LOWAIRPOA
|
AS-21-006-008-003/424 (JHURJHERY)
|
0421006000NRG23300320230257331
|
30/03/2023
|
Nur Uddin
|
0421006WL029209
|
Nur Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898702
|
|
MR NUR UDDIN
|
()
|
219
|
LOWAIRPOA
|
AS-21-006-008-003/444 (JHURJHERY)
|
0421006000NRG23300320230257332
|
30/03/2023
|
Helal Uddin
|
0421006WL029209
|
Helal Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898762
|
|
MR HELAL UDDIN
|
()
|
220
|
LOWAIRPOA
|
AS-21-006-008-003/450 (JHURJHERY)
|
0421006000NRG23300320230257333
|
30/03/2023
|
FOYJUL HOQUE
|
0421006WL029209
|
FOYJUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898709
|
|
MRS NELEFA BEGUM
|
()
|
221
|
LOWAIRPOA
|
AS-21-006-008-003/451 (JHURJHERY)
|
0421006000NRG23300320230257334
|
30/03/2023
|
BASIR UDDIN
|
0421006WL029209
|
BASIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898766
|
|
MRS HUCHNA BEGAM
|
()
|
222
|
LOWAIRPOA
|
AS-21-006-008-003/454 (JHURJHERY)
|
0421006000NRG23300320230257336
|
30/03/2023
|
FEARA BEGAM
|
0421006WL029209
|
FEARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898764
|
|
MRS AMIRUN NECHA
|
()
|
223
|
LOWAIRPOA
|
AS-21-006-008-003/454 (JHURJHERY)
|
0421006000NRG23300320230257335
|
30/03/2023
|
TUTIHUR RAHMAN
|
0421006WL029209
|
TUTIHUR RAHMAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898696
|
|
MRS SINGSAMHUI HALAM
|
()
|
224
|
LOWAIRPOA
|
AS-21-006-008-003/46 (JHURJHERY)
|
0421006000NRG23300320230257337
|
30/03/2023
|
Abdul Matin
|
0421006WL029209
|
Abdul Matin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898708
|
|
MR ABDUL MATIN
|
()
|
225
|
LOWAIRPOA
|
AS-21-006-008-003/60 (JHURJHERY)
|
0421006000NRG23300320230257339
|
30/03/2023
|
Rusna Begam
|
0421006WL029209
|
Rusna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898500
|
|
MISS RUSNA BEGAM
|
()
|
226
|
LOWAIRPOA
|
AS-21-006-008-003/625 (JHURJHERY)
|
0421006000NRG23300320230257340
|
30/03/2023
|
MIAH CHANDA
|
0421006WL029209
|
MIAH CHANDA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898502
|
|
MRS SAMSUL UDDIN
|
()
|
227
|
LOWAIRPOA
|
AS-21-006-008-003/782 (JHURJHERY)
|
0421006000NRG23300320230257341
|
30/03/2023
|
Rahela Begum
|
0421006WL029209
|
Rahela Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898666
|
|
MRS RAHELA BEGOM
|
()
|
228
|
LOWAIRPOA
|
AS-21-006-008-003/815 (JHURJHERY)
|
0421006000NRG23300320230257342
|
30/03/2023
|
Jahida Begum
|
0421006WL029209
|
Jahida Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898716
|
|
MISS JAHIDA BEGAM
|
()
|
229
|
LOWAIRPOA
|
AS-21-006-008-003/818 (JHURJHERY)
|
0421006000NRG23300320230257343
|
30/03/2023
|
Sakhayat Ali
|
0421006WL029209
|
Sakhayat Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898705
|
|
MR SAKAOT ALI
|
()
|
230
|
LOWAIRPOA
|
AS-21-006-008-003/821 (JHURJHERY)
|
0421006000NRG23300320230257344
|
30/03/2023
|
Abdul Rahim
|
0421006WL029209
|
Abdul Rahim
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898673
|
|
MR ABDUL RAHIM
|
()
|
231
|
LOWAIRPOA
|
AS-21-006-008-003/867 (JHURJHERY)
|
0421006000NRG23300320230257345
|
30/03/2023
|
PIYARUN NECHA
|
0421006WL029209
|
PIYARUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898706
|
|
MR PIYARUN NECHA
|
()
|
232
|
LOWAIRPOA
|
AS-21-006-008-003/883 (JHURJHERY)
|
0421006000NRG23300320230257346
|
30/03/2023
|
Easa Begum
|
0421006WL029209
|
Easa Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898756
|
|
MRS EASHA BEGAM
|
()
|
233
|
LOWAIRPOA
|
AS-21-006-008-003/889 (JHURJHERY)
|
0421006000NRG23300320230257347
|
30/03/2023
|
Achma Begum
|
0421006WL029209
|
Achma Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898732
|
|
MR HUSSAIN AHMED
|
()
|
234
|
LOWAIRPOA
|
AS-21-006-008-003/929 (JHURJHERY)
|
0421006000NRG23300320230257348
|
30/03/2023
|
KADAR BIBI
|
0421006WL029209
|
KADAR BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898691
|
|
MRS KADAR BIBI
|
()
|
235
|
LOWAIRPOA
|
AS-21-006-008-006/43 (JHURJHERY)
|
0421006000NRG23300320230257349
|
30/03/2023
|
Fulerun Bibi
|
0421006WL029209
|
Fulerun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898715
|
|
MRS FULERA BEGAM
|
()
|
236
|
LOWAIRPOA
|
AS-21-006-008-007/102 (JHURJHERY)
|
0421006000NRG23300320230257350
|
30/03/2023
|
Sad Uddin
|
0421006WL029209
|
Sad Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898664
|
|
MR SAD UDDIN
|
()
|
237
|
LOWAIRPOA
|
AS-21-006-008-007/119 (JHURJHERY)
|
0421006000NRG23300320230257351
|
30/03/2023
|
Asia Begom
|
0421006WL029209
|
Asia Begom
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898661
|
|
MRS ASIA BEGOM
|
()
|
238
|
LOWAIRPOA
|
AS-21-006-008-007/119 (JHURJHERY)
|
0421006000NRG23300320230257352
|
30/03/2023
|
Sukkurjan Bibi
|
0421006WL029209
|
Sukkurjan Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898648
|
|
SUKKURJAN BIBI
|
()
|
239
|
LOWAIRPOA
|
AS-21-006-008-007/12 (JHURJHERY)
|
0421006000NRG23300320230257353
|
30/03/2023
|
Foriz Uddin
|
0421006WL029209
|
Foriz Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898517
|
|
MR FORIZ UDDIN
|
()
|
240
|
LOWAIRPOA
|
AS-21-006-008-007/129 (JHURJHERY)
|
0421006000NRG23300320230257354
|
30/03/2023
|
Ajmal Hussain
|
0421006WL029209
|
Ajmal Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898655
|
|
MR AJMOL HUSSAIN
|
()
|
241
|
LOWAIRPOA
|
AS-21-006-008-007/138 (JHURJHERY)
|
0421006000NRG23300320230257355
|
30/03/2023
|
ABBAS ALI
|
0421006WL029209
|
ABBAS ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898667
|
|
ABBAS ALI
|
()
|
242
|
LOWAIRPOA
|
AS-21-006-008-007/140 (JHURJHERY)
|
0421006000NRG23300320230257356
|
30/03/2023
|
ANSAR HUSSAIN
|
0421006WL029209
|
ANSAR HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898659
|
|
ANSAR HUSSAIN
|
()
|
243
|
LOWAIRPOA
|
AS-21-006-008-007/141 (JHURJHERY)
|
0421006000NRG23300320230257357
|
30/03/2023
|
KAYRUL BOSOR
|
0421006WL029209
|
KAYRUL BOSOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898493
|
|
MR KHAYRUL BASAR
|
()
|
244
|
LOWAIRPOA
|
AS-21-006-008-007/15 (JHURJHERY)
|
0421006000NRG23300320230257358
|
30/03/2023
|
Emad Uddin
|
0421006WL029209
|
Emad Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898647
|
|
EMAD UDIN
|
()
|
245
|
LOWAIRPOA
|
AS-21-006-008-007/15 (JHURJHERY)
|
0421006000NRG23300320230257359
|
30/03/2023
|
Jumara Begam
|
0421006WL029209
|
Jumara Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898710
|
|
MS JUMARA BEGHAM
|
()
|
246
|
LOWAIRPOA
|
AS-21-006-008-007/155 (JHURJHERY)
|
0421006000NRG23300320230257360
|
30/03/2023
|
AJIR UDDIN
|
0421006WL029209
|
AJIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898679
|
|
MR AJIR UDDIN
|
()
|
247
|
LOWAIRPOA
|
AS-21-006-008-007/155 (JHURJHERY)
|
0421006000NRG23300320230257361
|
30/03/2023
|
LAYLA BEGAM
|
0421006WL029209
|
LAYLA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898760
|
|
MS LAYLA BEGAM
|
()
|
248
|
LOWAIRPOA
|
AS-21-006-008-007/160 (JHURJHERY)
|
0421006000NRG23300320230257362
|
30/03/2023
|
MAYASUN NESSA
|
0421006WL029209
|
MAYASUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898670
|
|
MRS MAYARUN BIBI LTI
|
()
|
249
|
LOWAIRPOA
|
AS-21-006-008-007/161 (JHURJHERY)
|
0421006000NRG23300320230257363
|
30/03/2023
|
SUNAJAN BIBI
|
0421006WL029209
|
SUNAJAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898714
|
|
MISS SONAJAN BIBI
|
()
|
250
|
LOWAIRPOA
|
AS-21-006-008-007/164 (JHURJHERY)
|
0421006000NRG23300320230257364
|
30/03/2023
|
NAJAM UDDIN
|
0421006WL029209
|
NAJAM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898725
|
|
MR NEJAM UDDIN
|
()
|
251
|
LOWAIRPOA
|
AS-21-006-008-007/166 (JHURJHERY)
|
0421006000NRG23300320230257365
|
30/03/2023
|
ABDUL ROHIM
|
0421006WL029209
|
ABDUL ROHIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898653
|
|
MR ABDUL RAHIM
|
()
|
252
|
LOWAIRPOA
|
AS-21-006-008-007/166 (JHURJHERY)
|
0421006000NRG23300320230257366
|
30/03/2023
|
JULAILA BEGAM
|
0421006WL029209
|
JULAILA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898704
|
|
MISS JULAIKA BEGAM
|
()
|
253
|
LOWAIRPOA
|
AS-21-006-008-007/170 (JHURJHERY)
|
0421006000NRG23300320230257367
|
30/03/2023
|
ABDUL SUKKUR
|
0421006WL029209
|
ABDUL SUKKUR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898656
|
|
MR ABDUL SUKKUR
|
()
|
254
|
LOWAIRPOA
|
AS-21-006-008-007/170 (JHURJHERY)
|
0421006000NRG23300320230257368
|
30/03/2023
|
RAJIA BEGAM
|
0421006WL029209
|
RAJIA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898700
|
|
MISS RAJIYA BEGAM
|
()
|
255
|
LOWAIRPOA
|
AS-21-006-008-007/177 (JHURJHERY)
|
0421006000NRG23300320230257369
|
30/03/2023
|
KALCHUMA BEGAM
|
0421006WL029209
|
KALCHUMA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898680
|
|
MISS KALCHUMA BIBI
|
()
|
256
|
LOWAIRPOA
|
AS-21-006-008-007/194 (JHURJHERY)
|
0421006000NRG23300320230257371
|
30/03/2023
|
HAFSA BEGAM
|
0421006WL029209
|
HAFSA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898675
|
|
MRS HAFSA BEGAM
|
()
|
257
|
LOWAIRPOA
|
AS-21-006-008-007/194 (JHURJHERY)
|
0421006000NRG23300320230257370
|
30/03/2023
|
SELIM UDDIN
|
0421006WL029209
|
SELIM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898663
|
|
MR SELIM UDDIN
|
()
|
258
|
LOWAIRPOA
|
AS-21-006-008-007/221 (JHURJHERY)
|
0421006000NRG23300320230257374
|
30/03/2023
|
ALAKYAN BIBI
|
0421006WL029209
|
ALAKYAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898713
|
|
MISS ALEKJAN BIBI
|
()
|
259
|
LOWAIRPOA
|
AS-21-006-008-007/243 (JHURJHERY)
|
0421006000NRG23300320230257376
|
30/03/2023
|
Rustana begum laskar
|
0421006WL029209
|
Rustana begum laskar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898768
|
|
MRS RUSTANA BEGUM LASKAR
|
()
|
260
|
LOWAIRPOA
|
AS-21-006-008-007/275 (JHURJHERY)
|
0421006000NRG23300320230257377
|
30/03/2023
|
Sahara begam
|
0421006WL029209
|
Sahara begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898698
|
|
MISS SAHARA BEGAM
|
()
|
261
|
LOWAIRPOA
|
AS-21-006-008-007/316 (JHURJHERY)
|
0421006000NRG23300320230257378
|
30/03/2023
|
HAJIRA BIBI
|
0421006WL029209
|
HAJIRA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898711
|
|
MISS HAJIRA BEGAM
|
()
|
262
|
LOWAIRPOA
|
AS-21-006-008-007/376 (JHURJHERY)
|
0421006000NRG23300320230257379
|
30/03/2023
|
ZAKIRA KHANOM
|
0421006WL029209
|
ZAKIRA KHANOM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898671
|
|
ZAKIRA KHANOM
|
()
|
263
|
LOWAIRPOA
|
AS-21-006-008-007/378 (JHURJHERY)
|
0421006000NRG23300320230257380
|
30/03/2023
|
jobrul ali
|
0421006WL029209
|
jobrul ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898712
|
|
MR JABRUL ALI
|
()
|
264
|
LOWAIRPOA
|
AS-21-006-008-007/444 (JHURJHERY)
|
0421006000NRG23300320230257381
|
30/03/2023
|
TAYEBA BEGAM
|
0421006WL029209
|
TAYEBA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898718
|
|
MRS TAYEBA BEGOM
|
()
|
265
|
LOWAIRPOA
|
AS-21-006-008-007/446 (JHURJHERY)
|
0421006000NRG23300320230257382
|
30/03/2023
|
ZUBIR AHMED
|
0421006WL029209
|
ZUBIR AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898674
|
|
MR ZUBAIR AHMED
|
()
|
266
|
LOWAIRPOA
|
AS-21-006-008-007/448 (JHURJHERY)
|
0421006000NRG23300320230257383
|
30/03/2023
|
ZABIR HUSSAIN
|
0421006WL029209
|
ZABIR HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898665
|
|
MR JABIR HUSSAIN
|
()
|
267
|
LOWAIRPOA
|
AS-21-006-008-007/47 (JHURJHERY)
|
0421006000NRG23300320230257384
|
30/03/2023
|
Fakrul Islam
|
0421006WL029209
|
Fakrul Islam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898496
|
|
MR FAKRUL ISLAM
|
()
|
268
|
LOWAIRPOA
|
AS-21-006-008-007/476 (JHURJHERY)
|
0421006000NRG23300320230257385
|
30/03/2023
|
Fojol Ali
|
0421006WL029209
|
Fojol Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898668
|
|
MR FAZAL ALI
|
()
|
269
|
LOWAIRPOA
|
AS-21-006-008-007/494 (JHURJHERY)
|
0421006000NRG23300320230257388
|
30/03/2023
|
DILARA KHANM
|
0421006WL029209
|
DILARA KHANM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898685
|
|
DILARA KHANAM
|
()
|
270
|
LOWAIRPOA
|
AS-21-006-008-007/494 (JHURJHERY)
|
0421006000NRG23300320230257387
|
30/03/2023
|
FAHIM AHMED
|
0421006WL029209
|
FAHIM AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898737
|
|
MR FAHIM AHMED
|
()
|
271
|
LOWAIRPOA
|
AS-21-006-008-007/50 (JHURJHERY)
|
0421006000NRG23300320230257389
|
30/03/2023
|
Kamal Uddin
|
0421006WL029209
|
Kamal Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898504
|
|
MR KAMAL UDDIN
|
()
|
272
|
LOWAIRPOA
|
AS-21-006-008-007/52 (JHURJHERY)
|
0421006000NRG23300320230257390
|
30/03/2023
|
Salikur Rahman
|
0421006WL029209
|
Salikur Rahman
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898651
|
|
MR SALIKUR RAHMAN
|
()
|
273
|
LOWAIRPOA
|
AS-21-006-008-007/59 (JHURJHERY)
|
0421006000NRG23300320230257392
|
30/03/2023
|
Rohima Bibi
|
0421006WL029209
|
Rohima Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898676
|
|
MISS ROHIMA BEGAM
|
()
|
274
|
LOWAIRPOA
|
AS-21-006-008-007/59 (JHURJHERY)
|
0421006000NRG23300320230257391
|
30/03/2023
|
Samsul Islam
|
0421006WL029209
|
Samsul Islam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898677
|
|
MR SAMSUL ISLAM
|
()
|
275
|
LOWAIRPOA
|
AS-21-006-008-007/62 (JHURJHERY)
|
0421006000NRG23300320230257393
|
30/03/2023
|
Rukia Khanom
|
0421006WL029209
|
Rukia Khanom
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898672
|
|
MRS RUKIA KHANOM
|
()
|
276
|
LOWAIRPOA
|
AS-21-006-008-007/68 (JHURJHERY)
|
0421006000NRG23300320230257394
|
30/03/2023
|
Manik Uddin
|
0421006WL029209
|
Manik Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898658
|
|
MR MANIK UDDIN
|
()
|
277
|
LOWAIRPOA
|
AS-21-006-008-007/68 (JHURJHERY)
|
0421006000NRG23300320230257395
|
30/03/2023
|
Sultana Begam
|
0421006WL029209
|
Sultana Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898492
|
|
MRS SULTANA BEGAM
|
()
|
278
|
LOWAIRPOA
|
AS-21-006-008-007/70 (JHURJHERY)
|
0421006000NRG23300320230257396
|
30/03/2023
|
Nurul Anwar
|
0421006WL029209
|
Nurul Anwar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898660
|
|
MR NURUL ANWAR
|
()
|
279
|
LOWAIRPOA
|
AS-21-006-008-007/70 (JHURJHERY)
|
0421006000NRG23300320230257397
|
30/03/2023
|
Rasida Begam
|
0421006WL029209
|
Rasida Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898759
|
|
MRS RASHIDA BEGAM
|
()
|
280
|
LOWAIRPOA
|
AS-21-006-008-007/75 (JHURJHERY)
|
0421006000NRG23300320230257399
|
30/03/2023
|
Kamrun Nessa Begam
|
0421006WL029209
|
Kamrun Nessa Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898652
|
|
MRS KAMRUNNESSA BEGOM
|
()
|
281
|
LOWAIRPOA
|
AS-21-006-008-007/75 (JHURJHERY)
|
0421006000NRG23300320230257398
|
30/03/2023
|
Nazrul Islam
|
0421006WL029209
|
Nazrul Islam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898646
|
|
NAZRUL ISLAM
|
()
|
282
|
LOWAIRPOA
|
AS-21-006-008-007/83 (JHURJHERY)
|
0421006000NRG23300320230257400
|
30/03/2023
|
Azir Uddin
|
0421006WL029209
|
Azir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898505
|
|
MR AZIR UDDIN
|
()
|
283
|
LOWAIRPOA
|
AS-21-006-008-007/83 (JHURJHERY)
|
0421006000NRG23300320230257401
|
30/03/2023
|
Samsun Nessa
|
0421006WL029209
|
Samsun Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898699
|
|
MISS SAMCHUN NECHA
|
()
|
284
|
LOWAIRPOA
|
AS-21-006-008-007/9 (JHURJHERY)
|
0421006000NRG23300320230257402
|
30/03/2023
|
Illas Ali
|
0421006WL029209
|
Illas Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898506
|
|
MR ILLAS ALI
|
()
|
285
|
LOWAIRPOA
|
AS-21-006-008-007/90 (JHURJHERY)
|
0421006000NRG23300320230257403
|
30/03/2023
|
Nurun Nessa
|
0421006WL029209
|
Nurun Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898494
|
|
MRS NURUN NECHA
|
()
|
286
|
LOWAIRPOA
|
AS-21-006-008-007/96 (JHURJHERY)
|
0421006000NRG23300320230257404
|
30/03/2023
|
Kutub Uddin
|
0421006WL029209
|
Kutub Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898657
|
|
MR KUTUB UDDIN
|
()
|
287
|
LOWAIRPOA
|
AS-21-006-008-007/96 (JHURJHERY)
|
0421006000NRG23300320230257405
|
30/03/2023
|
Rusna Begam
|
0421006WL029209
|
Rusna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898701
|
|
MISS RUSHNA BEGAM
|
()
|
288
|
LOWAIRPOA
|
AS-21-006-008-007/98 (JHURJHERY)
|
0421006000NRG23300320230257406
|
30/03/2023
|
Sorif Uddin
|
0421006WL029209
|
Sorif Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898495
|
|
MR SARIP UDDIN
|
()
|
289
|
LOWAIRPOA
|
AS-21-006-008-009/102 (JHURJHERY)
|
0421006000NRG23300320230257312
|
30/03/2023
|
rumi chorei
|
0421006WL029208
|
rumi chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898729
|
|
MISS RUMI CHOREI
|
()
|
290
|
LOWAIRPOA
|
AS-21-006-008-009/114 (JHURJHERY)
|
0421006000NRG23300320230257407
|
30/03/2023
|
NGULTHILI CHOREI
|
0421006WL029209
|
NGULTHILI CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898501
|
|
MRS NGULTHILI CHOREI
|
()
|
291
|
LOWAIRPOA
|
AS-21-006-008-009/3 (JHURJHERY)
|
0421006000NRG23300320230257408
|
30/03/2023
|
Porboth chung Halam
|
0421006WL029209
|
Porboth chung Halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898690
|
|
MR PARBBATCHUNG HALAM
|
()
|
292
|
LOWAIRPOA
|
AS-21-006-008-009/3 (JHURJHERY)
|
0421006000NRG23300320230257409
|
30/03/2023
|
Rubel Halam
|
0421006WL029209
|
Rubel Halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898720
|
|
MR BUMMANMONI HALAM
|
()
|
293
|
LOWAIRPOA
|
AS-21-006-008-012/16 (JHURJHERY)
|
0421006000NRG23300320230257410
|
30/03/2023
|
Rois Ali
|
0421006WL029209
|
Rois Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898703
|
|
MR RACHI ALI
|
()
|
294
|
LOWAIRPOA
|
AS-21-006-008-012/67 (JHURJHERY)
|
0421006000NRG23300320230257411
|
30/03/2023
|
Farij Uddin
|
0421006WL029209
|
Farij Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898739
|
|
MR FARIJ UDDIN
|
()
|
295
|
LOWAIRPOA
|
AS-21-006-008-014/65 (JHURJHERY)
|
0421006000NRG23300320230257412
|
30/03/2023
|
Bilal Uddin
|
0421006WL029209
|
Bilal Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898722
|
|
MR BILAL UDDIN
|
()
|
296
|
LOWAIRPOA
|
AS-21-006-008-015/150 (JHURJHERY)
|
0421006000NRG23300320230257413
|
30/03/2023
|
Ayatun Bibi
|
0421006WL029209
|
Ayatun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898688
|
|
MRS AYATUN BIBI
|
()
|
297
|
LOWAIRPOA
|
AS-21-006-008-017/171 (JHURJHERY)
|
0421006000NRG23300320230257414
|
30/03/2023
|
ASAB UDDIN
|
0421006WL029209
|
ASAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898507
|
|
ASAB UDDIN
|
()
|
298
|
LOWAIRPOA
|
AS-21-006-008-017/171 (JHURJHERY)
|
0421006000NRG23300320230257415
|
30/03/2023
|
Jyotsna Begam
|
0421006WL029209
|
Jyotsna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898683
|
|
MRS JYOTSANA BEGAM
|
()
|
299
|
LOWAIRPOA
|
AS-21-006-008-017/211 (JHURJHERY)
|
0421006000NRG23300320230257313
|
30/03/2023
|
SUDHIR DAS
|
0421006WL029208
|
SUDHIR DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898694
|
|
MR SUDHIR DAS
|
()
|
300
|
LOWAIRPOA
|
AS-21-006-008-017/221 (JHURJHERY)
|
0421006000NRG23300320230257416
|
30/03/2023
|
KUTINA BIBI
|
0421006WL029209
|
KUTINA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898695
|
|
MRS NAJMA BEGAM
|
()
|
301
|
LOWAIRPOA
|
AS-21-006-008-017/235 (JHURJHERY)
|
0421006000NRG23300320230257417
|
30/03/2023
|
JOHIR UDDIN
|
0421006WL029209
|
JOHIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898721
|
|
MRS RAYDUN BIBI
|
()
|
302
|
LOWAIRPOA
|
AS-21-006-008-017/249 (JHURJHERY)
|
0421006000NRG23300320230257418
|
30/03/2023
|
FOIJUL HAQUE
|
0421006WL029209
|
FOIJUL HAQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898707
|
|
MRS CHAYBUN BIBI
|
()
|
303
|
LOWAIRPOA
|
AS-21-006-008-017/262 (JHURJHERY)
|
0421006000NRG23300320230257419
|
30/03/2023
|
ABDUL KALAM
|
0421006WL029209
|
ABDUL KALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898662
|
|
MR ABDUL RAKIB
|
()
|
304
|
LOWAIRPOA
|
AS-21-006-008-017/340 (JHURJHERY)
|
0421006000NRG23300320230257420
|
30/03/2023
|
SARAG ALI
|
0421006WL029209
|
SARAG ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898736
|
|
MRS SHAHIDA BEGOM
|
()
|
305
|
LOWAIRPOA
|
AS-21-006-008-017/416 (JHURJHERY)
|
0421006000NRG23300320230257421
|
30/03/2023
|
AFTAR ALI
|
0421006WL029209
|
AFTAR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898741
|
|
MR AFTAR ALI
|
()
|
306
|
LOWAIRPOA
|
AS-21-006-008-017/452 (JHURJHERY)
|
0421006000NRG23300320230257423
|
30/03/2023
|
HUSNA BEGAM
|
0421006WL029209
|
HUSNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898681
|
|
MRS HUSNA BEGAM
|
()
|
307
|
LOWAIRPOA
|
AS-21-006-008-017/452 (JHURJHERY)
|
0421006000NRG23300320230257422
|
30/03/2023
|
MOHAMMAD ALI
|
0421006WL029209
|
MOHAMMAD ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898645
|
|
MR MOHAMMAD ALI
|
()
|
308
|
LOWAIRPOA
|
AS-21-006-008-017/486 (JHURJHERY)
|
0421006000NRG23300320230257314
|
30/03/2023
|
RIAZ UDDIN
|
0421006WL029208
|
RIAZ UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898726
|
|
MR ABDUL RAHIM
|
()
|
309
|
LOWAIRPOA
|
AS-21-006-008-017/724 (JHURJHERY)
|
0421006000NRG23300320230257315
|
30/03/2023
|
Ibrahim Ali
|
0421006WL029208
|
Ibrahim Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898731
|
|
MR IBRAHIM ALI
|
()
|
310
|
LOWAIRPOA
|
AS-21-006-008-017/728 (JHURJHERY)
|
0421006000NRG23300320230257316
|
30/03/2023
|
Fakar Uddin
|
0421006WL029208
|
Fakar Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898727
|
|
MR FAKHAR UDDIN
|
()
|
311
|
LOWAIRPOA
|
AS-21-006-008-017/730 (JHURJHERY)
|
0421006000NRG23300320230257317
|
30/03/2023
|
Abad uddin
|
0421006WL029208
|
Abad uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898730
|
|
MR EABAD UDDIN
|
()
|
312
|
LOWAIRPOA
|
AS-21-006-008-017/731 (JHURJHERY)
|
0421006000NRG23300320230257318
|
30/03/2023
|
Taz Uddin
|
0421006WL029208
|
Taz Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898498
|
|
MR TAJ UDDIN
|
()
|
313
|
LOWAIRPOA
|
AS-21-006-008-017/732 (JHURJHERY)
|
0421006000NRG23300320230257319
|
30/03/2023
|
Sifot Ali
|
0421006WL029208
|
Sifot Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898728
|
|
MR CHIPAT ALI
|
()
|
314
|
LOWAIRPOA
|
AS-21-006-008-017/733 (JHURJHERY)
|
0421006000NRG23300320230257320
|
30/03/2023
|
Ali Hussain
|
0421006WL029208
|
Ali Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898497
|
|
MRS RAYHANA KHANAM
|
()
|
315
|
LOWAIRPOA
|
AS-21-006-008-018/131 (JHURJHERY)
|
0421006000NRG23300320230257424
|
30/03/2023
|
Sukumar Das
|
0421006WL029209
|
Sukumar Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898765
|
|
MR SUKUMAR DAS
|
()
|
316
|
LOWAIRPOA
|
AS-21-006-008-018/269 (JHURJHERY)
|
0421006000NRG23300320230257425
|
30/03/2023
|
Sultana Begam
|
0421006WL029209
|
Sultana Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898689
|
|
MRS SULTANA BEGAM
|
()
|
317
|
LOWAIRPOA
|
AS-21-006-008-018/276 (JHURJHERY)
|
0421006000NRG23300320230257426
|
30/03/2023
|
AMIRUN NESSA
|
0421006WL029209
|
AMIRUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898682
|
|
MRS AMIRUN NECHA
|
()
|
318
|
LOWAIRPOA
|
AS-21-006-008-018/276 (JHURJHERY)
|
0421006000NRG23300320230257427
|
30/03/2023
|
KHOYRUL HOQUE
|
0421006WL029209
|
KHOYRUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898767
|
|
MR KHAYRUL HOQUE
|
()
|
319
|
LOWAIRPOA
|
AS-21-006-008-018/298 (JHURJHERY)
|
0421006000NRG23300320230257428
|
30/03/2023
|
Hussain Ahmed
|
0421006WL029209
|
Hussain Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898684
|
|
HUSSAIN AHMED
|
()
|
320
|
LOWAIRPOA
|
AS-21-006-008-018/33 (JHURJHERY)
|
0421006000NRG23300320230257429
|
30/03/2023
|
Sulekha Begam
|
0421006WL029209
|
Sulekha Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898692
|
|
MRS JULEKHA BEGAM
|
()
|
321
|
LOWAIRPOA
|
AS-21-006-008-018/353 (JHURJHERY)
|
0421006000NRG23300320230257430
|
30/03/2023
|
Bodrul Hoque
|
0421006WL029209
|
Bodrul Hoque
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898723
|
|
MRS SAJIDA BEGAM
|
()
|
322
|
LOWAIRPOA
|
AS-21-006-008-018/366 (JHURJHERY)
|
0421006000NRG23300320230257431
|
30/03/2023
|
Hajira Begum
|
0421006WL029209
|
Hajira Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898697
|
|
MRS HAJIRA BEGAM
|
()
|
323
|
LOWAIRPOA
|
AS-21-006-008-018/367 (JHURJHERY)
|
0421006000NRG23300320230257432
|
30/03/2023
|
Jasmina Begum
|
0421006WL029209
|
Jasmina Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898499
|
|
MISS JASMINA PARBIN
|
()
|
324
|
LOWAIRPOA
|
AS-21-006-008-018/368 (JHURJHERY)
|
0421006000NRG23300320230257433
|
30/03/2023
|
Mamata Begum
|
0421006WL029209
|
Mamata Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898761
|
|
MRS RASNA BEGAM
|
()
|
325
|
LOWAIRPOA
|
AS-21-006-008-018/369 (JHURJHERY)
|
0421006000NRG23300320230257434
|
30/03/2023
|
Rejwana Begum
|
0421006WL029209
|
Rejwana Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898735
|
|
MRS RAJWANA BEGAM
|
()
|
326
|
LOWAIRPOA
|
AS-21-006-008-018/370 (JHURJHERY)
|
0421006000NRG23300320230257435
|
30/03/2023
|
Rakiba Begum
|
0421006WL029209
|
Rakiba Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898758
|
|
MRS RAKIBA BEGAM
|
()
|
327
|
LOWAIRPOA
|
AS-21-006-008-018/371 (JHURJHERY)
|
0421006000NRG23300320230257436
|
30/03/2023
|
Jakia Khanam
|
0421006WL029209
|
Jakia Khanam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898757
|
|
MRS JAKIYA KHANAM
|
()
|
328
|
LOWAIRPOA
|
AS-21-006-008-018/372 (JHURJHERY)
|
0421006000NRG23300320230257437
|
30/03/2023
|
Rongi Bibi
|
0421006WL029209
|
Rongi Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898678
|
|
MRS RANGI BIBI
|
()
|
329
|
LOWAIRPOA
|
AS-21-006-008-018/373 (JHURJHERY)
|
0421006000NRG23300320230257438
|
30/03/2023
|
ROMANA BEGUM
|
0421006WL029209
|
ROMANA BEGUM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898516
|
|
MISS RUMANA BEGUM
|
()
|
330
|
LOWAIRPOA
|
AS-21-006-008-018/374 (JHURJHERY)
|
0421006000NRG23300320230257439
|
30/03/2023
|
SWAPNA BEGAM
|
0421006WL029209
|
SWAPNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898740
|
|
MRS SWAPNA BEGAM
|
()
|
331
|
LOWAIRPOA
|
AS-21-006-008-018/375 (JHURJHERY)
|
0421006000NRG23300320230257440
|
30/03/2023
|
Sonaban Bibi
|
0421006WL029209
|
Sonaban Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898734
|
|
MRS SONABAN BIBI
|
()
|
332
|
LOWAIRPOA
|
AS-21-006-008-018/78 (JHURJHERY)
|
0421006000NRG23300320230257441
|
30/03/2023
|
Minu Bala Das
|
0421006WL029209
|
Minu Bala Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898649
|
|
MRS MINU BALA DAS
|
()
|
333
|
LOWAIRPOA
|
AS-21-006-008-018/82 (JHURJHERY)
|
0421006000NRG23300320230257442
|
30/03/2023
|
Hussain Ahmed
|
0421006WL029209
|
Hussain Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898686
|
|
MR HUSSAIN AHMED
|
()
|
334
|
LOWAIRPOA
|
AS-21-006-008-018/98 (JHURJHERY)
|
0421006000NRG23300320230257443
|
30/03/2023
|
Siratun Bibi
|
0421006WL029209
|
Siratun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898693
|
|
MRS SIRATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175872
|
175872
|
|
|
|
|
|
|
|
335
|
LOWAIRPOA
|
AS-21-006-005-002/1239 (DENGARRBOND)
|
0421006000NRG23290320230254608
|
30/03/2023
|
Sabita Tanti
|
0421006WL029015
|
Sabita Tanti
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898776
|
|
MRS SABITA TAATI
|
()
|
336
|
LOWAIRPOA
|
AS-21-006-006-001/285 (HATIKHIRA)
|
0421006006NRG23300320230257754
|
30/03/2023
|
Saticharan Satnami
|
0421006006WL029225
|
Saticharan Satnami
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898769
|
|
MR SATI CHARAN SATNAMI
|
()
|
337
|
LOWAIRPOA
|
AS-21-006-006-003/108 (HATIKHIRA)
|
0421006006NRG23300320230257732
|
30/03/2023
|
RADHIKA GORH
|
0421006006WL029217
|
RADHIKA GORH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898491
|
|
MRS RADHIKA GOAR
|
()
|
338
|
LOWAIRPOA
|
AS-21-006-006-005/212 (HATIKHIRA)
|
0421006006NRG23300320230257723
|
30/03/2023
|
RAJU PASHI
|
0421006006WL029216
|
RAJU PASHI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898775
|
|
MR RAJU PASHI
|
()
|
339
|
LOWAIRPOA
|
AS-21-006-006-005/216 (HATIKHIRA)
|
0421006006NRG23300320230257734
|
30/03/2023
|
NIRMALA DUSHAD
|
0421006006WL029217
|
NIRMALA DUSHAD
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898774
|
|
MRS NIRMALA DUSAD
|
()
|
340
|
LOWAIRPOA
|
AS-21-006-006-007/1036 (HATIKHIRA)
|
0421006000NRG23300320230257763
|
30/03/2023
|
RAMA KOL
|
0421006WL029229
|
RAMA KOL
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173898773
|
|
MR RAMA KOL
|
()
|
341
|
LOWAIRPOA
|
AS-21-006-009-008/142 (KUKITAL)
|
0421006000NRG23300320230257109
|
30/03/2023
|
ALOK DAS
|
0421006WL029202
|
ALOK DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898770
|
|
MR ALOK DAS
|
()
|
342
|
LOWAIRPOA
|
AS-21-006-009-008/310 (KUKITAL)
|
0421006000NRG23300320230257222
|
30/03/2023
|
NILIMESH DAS
|
0421006WL029202
|
NILIMESH DAS
|
00415
|
SBIN0013251
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898772
|
|
MR NILIMESH DAS
|
()
|
343
|
LOWAIRPOA
|
AS-21-006-009-008/338 (KUKITAL)
|
0421006000NRG23300320230257238
|
30/03/2023
|
DIPAK RUDRAPAUL
|
0421006WL029202
|
DIPAK RUDRAPAUL
|
00415
|
SBIN0013251
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173898771
|
|
MR DIPAK RUDRAPAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
344
|
LOWAIRPOA
|
AS-21-006-002-009/436 (BAJARICHERA)
|
0421006000NRG23300320230257814
|
30/03/2023
|
Dipa Sutradhar
|
0421006WL029234
|
Dipa Sutradhar
|
00662
|
BDBL0001523
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173898744
|
|
Dipa Sutradhar
|
()
|
345
|
LOWAIRPOA
|
AS-21-006-005-002/607 (DENGARRBOND)
|
0421006000NRG23290320230254683
|
30/03/2023
|
Geeta Kurmi
|
0421006WL029015
|
Geeta Kurmi
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898745
|
|
Geeta Kurmi
|
()
|
346
|
LOWAIRPOA
|
AS-21-006-008-007/196 (JHURJHERY)
|
0421006000NRG23300320230257373
|
30/03/2023
|
Hasna Begam
|
0421006WL029209
|
Hasna Begam
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898742
|
|
Hasna Begam
|
()
|
347
|
LOWAIRPOA
|
AS-21-006-008-007/487 (JHURJHERY)
|
0421006000NRG23300320230257386
|
30/03/2023
|
SOFIYA BIBI
|
0421006WL029209
|
SOFIYA BIBI
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173898743
|
|
SOFIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468992
|
468992
|
|
|
|
|
|
|
|