|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOWAIRPOA
|
AS-21-006-003-015/195
(BALIPIPLA)
|
0421006000NRG23230820220076961
|
24/08/2022
|
Sudha Namosudra
|
0421006WL010429
|
Sudha Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203232
|
|
Sudha Namosudra
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-004-002/12
(CHANDKHIRA)
|
0421006000NRG23220820220076354
|
24/08/2022
|
MANGALA KANDO
|
0421006WL010343
|
MANGALA KANDO
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203242
|
|
MANGALA KANDO
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-004-004/496
(CHANDKHIRA)
|
0421006000NRG23220820220076380
|
24/08/2022
|
Radha Bhar
|
0421006WL010348
|
Radha Bhar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203237
|
|
Radha Bhar
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-004-009/100
(CHANDKHIRA)
|
0421006000NRG23220820220076381
|
24/08/2022
|
Sudarshan Tantubay
|
0421006WL010348
|
Sudarshan Tantubay
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956202789
|
|
Sudarshan Tantubay
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-004-009/1000
(CHANDKHIRA)
|
0421006000NRG23220820220076376
|
24/08/2022
|
Lalita Telenga
|
0421006WL010347
|
Lalita Telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956202786
|
|
Lalita Telenga
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-004-009/1006
(CHANDKHIRA)
|
0421006000NRG23220820220076362
|
24/08/2022
|
Akash Kanda
|
0421006WL010345
|
Akash Kanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956202783
|
|
Akash Kanda
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-004-009/1017
(CHANDKHIRA)
|
0421006000NRG23220820220076355
|
24/08/2022
|
Ramswami Salia
|
0421006WL010343
|
Ramswami Salia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956202790
|
|
Ramswami Salia
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-004-009/1031
(CHANDKHIRA)
|
0421006000NRG23220820220076356
|
24/08/2022
|
Anita Mahara
|
0421006WL010343
|
Anita Mahara
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956202788
|
|
Anita Mahara
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-004-009/1031
(CHANDKHIRA)
|
0421006000NRG23220820220076357
|
24/08/2022
|
Puran Mahara
|
0421006WL010343
|
Puran Mahara
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956202785
|
|
Puran Mahara
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-004-009/1039
(CHANDKHIRA)
|
0421006000NRG23220820220076337
|
24/08/2022
|
Sanjit Suklabaidya
|
0421006WL010340
|
Sanjit Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203155
|
|
Sanjit Suklabaidya
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-004-009/1049
(CHANDKHIRA)
|
0421006000NRG23220820220076378
|
24/08/2022
|
makhan telenga
|
0421006WL010347
|
makhan telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203156
|
|
makhan telenga
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-004-009/110
(CHANDKHIRA)
|
0421006000NRG23220820220076338
|
24/08/2022
|
Shefali Telenga
|
0421006WL010340
|
Shefali Telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956202784
|
|
Shefali Telenga
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-004-009/1175
(CHANDKHIRA)
|
0421006000NRG23220820220076358
|
24/08/2022
|
Kalpana Kanda
|
0421006WL010343
|
Kalpana Kanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203241
|
|
Kalpana Kanda
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-004-009/1264
(CHANDKHIRA)
|
0421006000NRG23220820220076365
|
24/08/2022
|
Mamoni Suklabaidya
|
0421006WL010345
|
Mamoni Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956202792
|
|
Mamoni Suklabaidya
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-004-009/1264
(CHANDKHIRA)
|
0421006000NRG23220820220076364
|
24/08/2022
|
Palu Suklabaidya
|
0421006WL010345
|
Palu Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956203154
|
|
Palu Suklabaidya
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-004-009/132
(CHANDKHIRA)
|
0421006000NRG23220820220076342
|
24/08/2022
|
Ajit Kondo
|
0421006WL010341
|
Ajit Kondo
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203238
|
|
Ajit Kondo
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-004-009/30
(CHANDKHIRA)
|
0421006000NRG23220820220076344
|
24/08/2022
|
Sunil Mall
|
0421006WL010341
|
Sunil Mall
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203157
|
|
Sunil Mall
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-004-009/536
(CHANDKHIRA)
|
0421006000NRG23220820220076339
|
24/08/2022
|
GITA TANTI
|
0421006WL010340
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956202791
|
|
GITA TANTI
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-004-009/85
(CHANDKHIRA)
|
0421006000NRG23220820220076379
|
24/08/2022
|
Basanti Telenga
|
0421006WL010347
|
Basanti Telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203239
|
|
Basanti Telenga
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-004-009/90
(CHANDKHIRA)
|
0421006000NRG23220820220076359
|
24/08/2022
|
Anjan Telenga
|
0421006WL010343
|
Anjan Telenga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956202787
|
|
Anjan Telenga
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-005-004/1006
(DENGARRBOND)
|
0421006000NRG23240820220078868
|
24/08/2022
|
ranbala nath
|
0421006WL010719
|
ranbala nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203231
|
|
ranbala nath
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-005-005/1132
(DENGARRBOND)
|
0421006000NRG23240820220078869
|
24/08/2022
|
ASHOK KARMAKAR
|
0421006WL010719
|
ASHOK KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203158
|
|
ASHOK KARMAKAR
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-005-006/1042
(DENGARRBOND)
|
0421006000NRG23240820220078866
|
24/08/2022
|
Umesh Nath
|
0421006WL010717
|
Umesh Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203230
|
|
Umesh Nath
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-005-006/986
(DENGARRBOND)
|
0421006000NRG23240820220078867
|
24/08/2022
|
Rohit Halba
|
0421006WL010718
|
Rohit Halba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203208
|
|
Rohit Halba
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-005-007/180
(DENGARRBOND)
|
0421006000NRG23240820220078862
|
24/08/2022
|
BABUL NOMOSUDRA
|
0421006WL010713
|
BABUL NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203226
|
|
BABUL NOMOSUDRA
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-005-007/22
(DENGARRBOND)
|
0421006000NRG23240820220078865
|
24/08/2022
|
Nishi kanta Das
|
0421006WL010716
|
Nishi kanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203159
|
|
Nishi kanta Das
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-005-010/30-A
(DENGARRBOND)
|
0421006000NRG23240820220078863
|
24/08/2022
|
TIPESH GOYALA
|
0421006WL010714
|
TIPESH GOYALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203229
|
|
TIPESH GOYALA
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-010-001/177
(LOWAIRPOA)
|
0421006000NRG23240820220078842
|
24/08/2022
|
Ahalya Singha
|
0421006WL010710
|
Ahalya Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203235
|
|
Ahalya Singha
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-010-001/462
(LOWAIRPOA)
|
0421006000NRG23240820220078846
|
24/08/2022
|
ASIM SEN
|
0421006WL010710
|
ASIM SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203153
|
|
ASIM SEN
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-010-003/116
(LOWAIRPOA)
|
0421006000NRG23220820220076296
|
24/08/2022
|
RAHAMAT ALI
|
0421006WL010333
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203227
|
|
RAHAMAT ALI
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-010-003/92
(LOWAIRPOA)
|
0421006000NRG23220820220076291
|
24/08/2022
|
sifad ali
|
0421006WL010332
|
sifad ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203228
|
|
sifad ali
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-010-007/576
(LOWAIRPOA)
|
0421006000NRG23220820220076269
|
24/08/2022
|
HARUN RASID KHAN
|
0421006WL010330
|
HARUN RASID KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203233
|
|
HARUN RASID KHAN
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-010-010/433
(LOWAIRPOA)
|
0421006000NRG23220820220076263
|
24/08/2022
|
Jubair ahmed A
|
0421006WL010329
|
Jubair ahmed A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203234
|
|
Jubair ahmed A
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-012-001/452
(PUTHINI)
|
0421006000NRG23240820220078860
|
24/08/2022
|
RANJIT SHUKLABAIBA
|
0421006WL010711
|
RANJIT SHUKLABAIBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203236
|
|
RANJIT SHUKLABAIBA
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-012-006/19
(PUTHINI)
|
0421006000NRG23240820220078861
|
24/08/2022
|
Nandalal Kairi
|
0421006WL010712
|
Nandalal Kairi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956203240
|
|
Nandalal Kairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99844
|
99844
|
|
|
|
|
|
|
|
|
36
|
LOWAIRPOA
|
AS-21-006-006-002/660
(HATIKHIRA)
|
0421006000NRG23240820220078728
|
24/08/2022
|
SABITRI TURIA
|
0421006WL010693
|
SABITRI TURIA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956202995
|
|
SABITRI TURIA
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-008-001/58
(JHURJHERY)
|
0421006000NRG23240820220078952
|
24/08/2022
|
Jaynal Uddin
|
0421006WL010724
|
Jaynal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202982
|
|
Jaynal Uddin
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-008-017/144
(JHURJHERY)
|
0421006000NRG23240820220079044
|
24/08/2022
|
Achar Ali
|
0421006WL010724
|
Achar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202979
|
|
Achar Ali
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-010-003/115
(LOWAIRPOA)
|
0421006000NRG23220820220076287
|
24/08/2022
|
Sundar Ali
|
0421006WL010332
|
Sundar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202976
|
|
Sundar Ali
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-010-003/118
(LOWAIRPOA)
|
0421006000NRG23220820220076297
|
24/08/2022
|
Joir Uddin
|
0421006WL010333
|
Joir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203061
|
|
Joir Uddin
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-010-003/119
(LOWAIRPOA)
|
0421006000NRG23220820220076265
|
24/08/2022
|
Iilas Ali
|
0421006WL010330
|
Iilas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202996
|
|
Iilas Ali
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-010-003/222
(LOWAIRPOA)
|
0421006000NRG23220820220076298
|
24/08/2022
|
JALIL UDDIN
|
0421006WL010333
|
JALIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203063
|
|
JALIL UDDIN
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-010-003/278
(LOWAIRPOA)
|
0421006000NRG23220820220076290
|
24/08/2022
|
MASTUFA ALI
|
0421006WL010332
|
MASTUFA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202977
|
|
MASTUFA ALI
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-010-003/327
(LOWAIRPOA)
|
0421006000NRG23220820220076279
|
24/08/2022
|
ISLAM UDDIN
|
0421006WL010331
|
ISLAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203062
|
|
ISLAM UDDIN
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-010-005/169
(LOWAIRPOA)
|
0421006000NRG23220820220076306
|
24/08/2022
|
PARESH DAS
|
0421006WL010334
|
PARESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202980
|
|
PARESH DAS
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-010-008/1177
(LOWAIRPOA)
|
0421006000NRG23220820220076282
|
24/08/2022
|
Nita sinha
|
0421006WL010331
|
Nita sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203026
|
|
Nita sinha
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-010-008/162
(LOWAIRPOA)
|
0421006000NRG23220820220076262
|
24/08/2022
|
Moyna Mia
|
0421006WL010329
|
Moyna Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202978
|
|
Moyna Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
48
|
LOWAIRPOA
|
AS-21-006-002-002/210
(BAJARICHERA)
|
0421006000NRG23230820220077148
|
24/08/2022
|
SAMSUL HAQUE
|
0421006WL010471
|
SAMSUL HAQUE
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203143
|
|
SAMSUL HAQUE
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-002-002/211
(BAJARICHERA)
|
0421006000NRG23230820220077076
|
24/08/2022
|
HARISH ALI
|
0421006WL010454
|
HARISH ALI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203129
|
|
HARISH ALI
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-002-002/213
(BAJARICHERA)
|
0421006000NRG23230820220077147
|
24/08/2022
|
ABDUL RAHIM
|
0421006WL010470
|
ABDUL RAHIM
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203145
|
|
ABDUL RAHIM
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-002-002/267
(BAJARICHERA)
|
0421006000NRG23240820220078825
|
24/08/2022
|
Sonkar Lal Paul
|
0421006WL010709
|
Sonkar Lal Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203125
|
|
Sonkar Lal Paul
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-002-002/268
(BAJARICHERA)
|
0421006000NRG23240820220078826
|
24/08/2022
|
Maya Rani Paul
|
0421006WL010709
|
Maya Rani Paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203130
|
|
Maya Rani Paul
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-002-003/108
(BAJARICHERA)
|
0421006000NRG23230820220077135
|
24/08/2022
|
Burhan Uddin
|
0421006WL010466
|
Burhan Uddin
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203201
|
|
Burhan Uddin
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-002-003/154
(BAJARICHERA)
|
0421006000NRG23230820220077156
|
24/08/2022
|
Nurun Nesa
|
0421006WL010473
|
Nurun Nesa
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203149
|
|
Nurun Nesa
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-002-003/53
(BAJARICHERA)
|
0421006000NRG23230820220077719
|
24/08/2022
|
Mayarun Nessa
|
0421006WL010558
|
Mayarun Nessa
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203200
|
|
Mayarun Nessa
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-002-003/89
(BAJARICHERA)
|
0421006000NRG23230820220077720
|
24/08/2022
|
Sajna Begam
|
0421006WL010558
|
Sajna Begam
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203181
|
|
Sajna Begam
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-002-004/60
(BAJARICHERA)
|
0421006000NRG23230820220077044
|
24/08/2022
|
ABDUL KHALIQUE
|
0421006WL010447
|
ABDUL KHALIQUE
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203141
|
|
ABDUL KHALIQUE
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-002-005/133
(BAJARICHERA)
|
0421006000NRG23240820220078827
|
24/08/2022
|
Sunali Sutradhar
|
0421006WL010709
|
Sunali Sutradhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203187
|
|
Sunali Sutradhar
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-002-005/147
(BAJARICHERA)
|
0421006000NRG23240820220078828
|
24/08/2022
|
Ranjit Dhar
|
0421006WL010709
|
Ranjit Dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203132
|
|
Ranjit Dhar
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-002-005/187
(BAJARICHERA)
|
0421006000NRG23240820220078829
|
24/08/2022
|
Sajal dhar
|
0421006WL010709
|
Sajal dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203126
|
|
Sajal dhar
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-002-005/27
(BAJARICHERA)
|
0421006000NRG23230820220077146
|
24/08/2022
|
Safar Ali
|
0421006WL010469
|
Safar Ali
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203206
|
|
Safar Ali
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-002-005/473
(BAJARICHERA)
|
0421006000NRG23240820220078831
|
24/08/2022
|
Rumi Sutradhar
|
0421006WL010709
|
Rumi Sutradhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203138
|
|
Rumi Sutradhar
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-002-005/538
(BAJARICHERA)
|
0421006000NRG23240820220078832
|
24/08/2022
|
Jaya Rani Das
|
0421006WL010709
|
Jaya Rani Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203136
|
|
Jaya Rani Das
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-002-005/60
(BAJARICHERA)
|
0421006000NRG23230820220077090
|
24/08/2022
|
Iyaz Ali
|
0421006WL010457
|
Iyaz Ali
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203204
|
|
Iyaz Ali
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-002-005/724
(BAJARICHERA)
|
0421006000NRG23240820220078833
|
24/08/2022
|
Suman Dhar
|
0421006WL010709
|
Suman Dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203176
|
|
Suman Dhar
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-002-005/732
(BAJARICHERA)
|
0421006000NRG23240820220078834
|
24/08/2022
|
Mina Dhar
|
0421006WL010709
|
Mina Dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203131
|
|
Mina Dhar
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-002-005/804
(BAJARICHERA)
|
0421006000NRG23240820220078835
|
24/08/2022
|
NAYAN SUTRADHAR
|
0421006WL010709
|
NAYAN SUTRADHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203165
|
|
NAYAN SUTRADHAR
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-002-005/807
(BAJARICHERA)
|
0421006000NRG23230820220077722
|
24/08/2022
|
Abu Bakkar
|
0421006WL010558
|
Abu Bakkar
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203183
|
|
Abu Bakkar
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-002-005/811
(BAJARICHERA)
|
0421006000NRG23240820220078836
|
24/08/2022
|
arpita dhar
|
0421006WL010709
|
arpita dhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203179
|
|
arpita dhar
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-002-006/187
(BAJARICHERA)
|
0421006000NRG23230820220077074
|
24/08/2022
|
Khalil Uddin
|
0421006WL010452
|
Khalil Uddin
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203128
|
|
Khalil Uddin
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-002-006/188
(BAJARICHERA)
|
0421006000NRG23230820220077063
|
24/08/2022
|
Nur Uddin
|
0421006WL010450
|
Nur Uddin
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203177
|
|
Nur Uddin
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-002-007/11
(BAJARICHERA)
|
0421006000NRG23230820220077723
|
24/08/2022
|
Moinul Haque
|
0421006WL010558
|
Moinul Haque
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203203
|
|
Moinul Haque
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-002-009/115
(BAJARICHERA)
|
0421006000NRG23230820220077724
|
24/08/2022
|
Abdul Sukkur
|
0421006WL010558
|
Abdul Sukkur
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203127
|
|
Abdul Sukkur
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-002-009/184
(BAJARICHERA)
|
0421006000NRG23240820220078837
|
24/08/2022
|
Rina Tripura
|
0421006WL010709
|
Rina Tripura
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203202
|
|
Rina Tripura
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-002-009/2
(BAJARICHERA)
|
0421006000NRG23240820220078838
|
24/08/2022
|
Nantu das
|
0421006WL010709
|
Nantu das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203205
|
|
Nantu das
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-002-009/582
(BAJARICHERA)
|
0421006000NRG23240820220078839
|
24/08/2022
|
RIMPI DAS
|
0421006WL010709
|
RIMPI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203174
|
|
RIMPI DAS
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-002-009/586
(BAJARICHERA)
|
0421006000NRG23240820220078840
|
24/08/2022
|
ANJULI DAS
|
0421006WL010709
|
ANJULI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203148
|
|
ANJULI DAS
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-002-009/959
(BAJARICHERA)
|
0421006000NRG23230820220077106
|
24/08/2022
|
Tamina Bibi
|
0421006WL010460
|
Tamina Bibi
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203178
|
|
Tamina Bibi
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-002-011/198
(BAJARICHERA)
|
0421006000NRG23230820220077039
|
24/08/2022
|
Abdul Kadir
|
0421006WL010445
|
Abdul Kadir
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203134
|
|
Abdul Kadir
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-003-003/158
(BALIPIPLA)
|
0421006000NRG23230820220076996
|
24/08/2022
|
Shyamal Sarkar
|
0421006WL010437
|
Shyamal Sarkar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203171
|
|
Shyamal Sarkar
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-007-004/1021
(ISABHEEL)
|
0421006000NRG23240820220078888
|
24/08/2022
|
FULMOTI KOHAR
|
0421006WL010723
|
FULMOTI KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203140
|
|
FULMOTI KOHAR
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-007-004/1231
(ISABHEEL)
|
0421006000NRG23240820220078891
|
24/08/2022
|
HARI DAS RABIDAS
|
0421006WL010723
|
HARI DAS RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203170
|
|
HARI DAS RABIDAS
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-007-004/1285
(ISABHEEL)
|
0421006000NRG23240820220078893
|
24/08/2022
|
SUMA GARERI
|
0421006WL010723
|
SUMA GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203172
|
|
SUMA GARERI
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-007-004/1286
(ISABHEEL)
|
0421006000NRG23240820220078894
|
24/08/2022
|
LAXMI GARERI
|
0421006WL010723
|
LAXMI GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203194
|
|
LAXMI GARERI
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-007-004/1301
(ISABHEEL)
|
0421006000NRG23240820220078895
|
24/08/2022
|
SHYAMA KOHAR
|
0421006WL010723
|
SHYAMA KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203147
|
|
SHYAMA KOHAR
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-007-004/1308
(ISABHEEL)
|
0421006000NRG23240820220078896
|
24/08/2022
|
RAJKUMAR KOHAR
|
0421006WL010723
|
RAJKUMAR KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203139
|
|
RAJKUMAR KOHAR
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-007-004/1312
(ISABHEEL)
|
0421006000NRG23240820220078897
|
24/08/2022
|
SIMA CHANDA
|
0421006WL010723
|
SIMA CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203167
|
|
SIMA CHANDA
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-007-004/267
(ISABHEEL)
|
0421006000NRG23240820220078902
|
24/08/2022
|
RUPAK RABIDAS
|
0421006WL010723
|
RUPAK RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203191
|
|
RUPAK RABIDAS
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-007-004/288
(ISABHEEL)
|
0421006000NRG23240820220078904
|
24/08/2022
|
LAKHI RABIDAS
|
0421006WL010723
|
LAKHI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203168
|
|
LAKHI RABIDAS
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-007-004/464
(ISABHEEL)
|
0421006000NRG23240820220078908
|
24/08/2022
|
MIRA KURMI
|
0421006WL010723
|
MIRA KURMI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203186
|
|
MIRA KURMI
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-007-004/815
(ISABHEEL)
|
0421006000NRG23240820220078915
|
24/08/2022
|
REKHA KOHAR
|
0421006WL010723
|
REKHA KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203166
|
|
REKHA KOHAR
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-007-004/850
(ISABHEEL)
|
0421006000NRG23240820220078916
|
24/08/2022
|
Mr.MOHAN LAL RAJBHAR
|
0421006WL010723
|
Mr.MOHAN LAL RAJBHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203173
|
|
Mr.MOHAN LAL RAJBHAR
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-007-004/853
(ISABHEEL)
|
0421006000NRG23240820220078919
|
24/08/2022
|
SHEKHAR BHATTACHARJEE
|
0421006WL010723
|
SHEKHAR BHATTACHARJEE
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203133
|
|
SHEKHAR BHATTACHARJEE
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-007-004/855
(ISABHEEL)
|
0421006000NRG23240820220078921
|
24/08/2022
|
Mrs.RITA PANDAY
|
0421006WL010723
|
Mrs.RITA PANDAY
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203142
|
|
Mrs.RITA PANDAY
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-007-004/880
(ISABHEEL)
|
0421006000NRG23240820220078924
|
24/08/2022
|
GOUTAM CHANDA
|
0421006WL010723
|
GOUTAM CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203184
|
|
GOUTAM CHANDA
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-007-004/904
(ISABHEEL)
|
0421006000NRG23240820220078925
|
24/08/2022
|
Sunamoni Pashi
|
0421006WL010723
|
Sunamoni Pashi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203182
|
|
Sunamoni Pashi
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-007-004/955
(ISABHEEL)
|
0421006000NRG23240820220078926
|
24/08/2022
|
Ashu Bibi
|
0421006WL010723
|
Ashu Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203185
|
|
Ashu Bibi
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-007-004/987
(ISABHEEL)
|
0421006000NRG23240820220078931
|
24/08/2022
|
SAMBHU KOHAR
|
0421006WL010723
|
SAMBHU KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203169
|
|
SAMBHU KOHAR
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-007-006/1
(ISABHEEL)
|
0421006000NRG23240820220078934
|
24/08/2022
|
RAHU BHAR
|
0421006WL010723
|
RAHU BHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203193
|
|
RAHU BHAR
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-010-001/1334
(LOWAIRPOA)
|
0421006000NRG23220820220076254
|
24/08/2022
|
Akash Sinha
|
0421006WL010329
|
Akash Sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203196
|
|
Akash Sinha
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-010-001/200
(LOWAIRPOA)
|
0421006000NRG23240820220078843
|
24/08/2022
|
Dipali Singha
|
0421006WL010710
|
Dipali Singha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203137
|
|
Dipali Singha
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-010-001/242
(LOWAIRPOA)
|
0421006000NRG23240820220078844
|
24/08/2022
|
Subash Chanda
|
0421006WL010710
|
Subash Chanda
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203135
|
|
Subash Chanda
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-010-001/574
(LOWAIRPOA)
|
0421006000NRG23220820220076255
|
24/08/2022
|
Raman Sharma
|
0421006WL010329
|
Raman Sharma
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203180
|
|
Raman Sharma
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-010-003/117
(LOWAIRPOA)
|
0421006000NRG23220820220076288
|
24/08/2022
|
Karbula Nessa
|
0421006WL010332
|
Karbula Nessa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203189
|
|
Karbula Nessa
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-010-003/227
(LOWAIRPOA)
|
0421006000NRG23220820220076277
|
24/08/2022
|
ABDUL MOTLIB
|
0421006WL010331
|
ABDUL MOTLIB
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203207
|
|
ABDUL MOTLIB
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-010-003/238
(LOWAIRPOA)
|
0421006000NRG23220820220076289
|
24/08/2022
|
ABDUL KALAM
|
0421006WL010332
|
ABDUL KALAM
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203188
|
|
ABDUL KALAM
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-010-003/281
(LOWAIRPOA)
|
0421006000NRG23220820220076278
|
24/08/2022
|
IASIN ALI
|
0421006WL010331
|
IASIN ALI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203190
|
|
IASIN ALI
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-010-007/297
(LOWAIRPOA)
|
0421006000NRG23220820220076300
|
24/08/2022
|
FORID UDDIN
|
0421006WL010333
|
FORID UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203192
|
|
FORID UDDIN
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-010-007/574
(LOWAIRPOA)
|
0421006000NRG23220820220076268
|
24/08/2022
|
ILAS ALI
|
0421006WL010330
|
ILAS ALI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203195
|
|
ILAS ALI
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-010-007/579
(LOWAIRPOA)
|
0421006000NRG23220820220076307
|
24/08/2022
|
ISLAM UDDIN
|
0421006WL010334
|
ISLAM UDDIN
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203175
|
|
ISLAM UDDIN
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-010-008/1218
(LOWAIRPOA)
|
0421006000NRG23220820220076301
|
24/08/2022
|
Rupam suklabaidya
|
0421006WL010333
|
Rupam suklabaidya
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203164
|
|
Rupam suklabaidya
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-010-008/1220
(LOWAIRPOA)
|
0421006000NRG23220820220076271
|
24/08/2022
|
Prabir sinha
|
0421006WL010330
|
Prabir sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203146
|
|
Prabir sinha
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-010-008/1334
(LOWAIRPOA)
|
0421006000NRG23220820220076293
|
24/08/2022
|
Nisha Sharma
|
0421006WL010332
|
Nisha Sharma
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203197
|
|
Nisha Sharma
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-010-008/453
(LOWAIRPOA)
|
0421006000NRG23220820220076295
|
24/08/2022
|
Suma rani gowala
|
0421006WL010332
|
Suma rani gowala
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203144
|
|
Suma rani gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
115
|
LOWAIRPOA
|
AS-21-006-010-001/1334
(LOWAIRPOA)
|
0421006000NRG23220820220076286
|
24/08/2022
|
Shiva Rani Sinha
|
0421006WL010332
|
Shiva Rani Sinha
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203198
|
|
Shiva Rani Sinha
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-010-008/1179
(LOWAIRPOA)
|
0421006000NRG23220820220076284
|
24/08/2022
|
Nirmala Sinha
|
0421006WL010331
|
Nirmala Sinha
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203163
|
|
Nirmala Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
LOWAIRPOA
|
AS-21-006-004-005/126
(CHANDKHIRA)
|
0421006000NRG23220820220076336
|
24/08/2022
|
Puspa Naidu
|
0421006WL010340
|
Puspa Naidu
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203160
|
|
Puspa Naidu
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-004-005/221
(CHANDKHIRA)
|
0421006000NRG23220820220076375
|
24/08/2022
|
Sushila Lohar
|
0421006WL010347
|
Sushila Lohar
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203199
|
|
Sushila Lohar
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-004-009/1217
(CHANDKHIRA)
|
0421006000NRG23220820220076382
|
24/08/2022
|
Basanti Tantubai
|
0421006WL010348
|
Basanti Tantubai
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203161
|
|
Basanti Tantubai
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-004-009/420
(CHANDKHIRA)
|
0421006000NRG23220820220076383
|
24/08/2022
|
GURUCHARAN KARMAKAR
|
0421006WL010348
|
GURUCHARAN KARMAKAR
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203162
|
|
GURUCHARAN KARMAKAR
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-004-009/475
(CHANDKHIRA)
|
0421006000NRG23220820220076367
|
24/08/2022
|
Bhumika Telenga
|
0421006WL010345
|
Bhumika Telenga
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203223
|
|
Bhumika Telenga
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-004-009/475
(CHANDKHIRA)
|
0421006000NRG23220820220076366
|
24/08/2022
|
KHUKAN TELENGA
|
0421006WL010345
|
KHUKAN TELENGA
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203219
|
|
KHUKAN TELENGA
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-004-009/58
(CHANDKHIRA)
|
0421006000NRG23220820220076384
|
24/08/2022
|
Ajit Kanda
|
0421006WL010348
|
Ajit Kanda
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203222
|
|
Ajit Kanda
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-004-009/639
(CHANDKHIRA)
|
0421006000NRG23220820220076340
|
24/08/2022
|
Janmo Janmojit Telenga jit Telenga
|
0421006WL010340
|
Janmo Janmojit Telenga jit Telenga
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203221
|
|
Janmo Janmojit Telenga jit Telenga
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-004-009/838
(CHANDKHIRA)
|
0421006000NRG23220820220076346
|
24/08/2022
|
RAMNARAYAN SALIYA
|
0421006WL010341
|
RAMNARAYAN SALIYA
|
00354
|
PUNB0129020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203220
|
|
RAMNARAYAN SALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
126
|
LOWAIRPOA
|
AS-21-006-010-003/183
(LOWAIRPOA)
|
0421006000NRG23240820220078849
|
24/08/2022
|
RIMJIM NIL HALAM
|
0421006WL010710
|
RIMJIM NIL HALAM
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203224
|
|
RIMJIM NIL HALAM
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-010-008/1324
(LOWAIRPOA)
|
0421006000NRG23220820220076310
|
24/08/2022
|
rajeswer sinha
|
0421006WL010334
|
rajeswer sinha
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203225
|
|
rajeswer sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
LOWAIRPOA
|
AS-21-006-010-008/1180
(LOWAIRPOA)
|
0421006000NRG23220820220076270
|
24/08/2022
|
Priyanka sinha
|
0421006WL010330
|
Priyanka sinha
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202793
|
|
MISS PRIYANKA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
LOWAIRPOA
|
AS-21-006-002-004/47
(BAJARICHERA)
|
0421006000NRG23230820220077721
|
24/08/2022
|
RUSTANA KHATUN
|
0421006WL010558
|
RUSTANA KHATUN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203035
|
|
MRS RUSTANA KHATUN
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-002-005/473
(BAJARICHERA)
|
0421006000NRG23240820220078830
|
24/08/2022
|
dilip sutra dhar
|
0421006WL010709
|
dilip sutra dhar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202795
|
|
DILIP SUTRADHAR
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-002-006/189
(BAJARICHERA)
|
0421006000NRG23230820220077075
|
24/08/2022
|
RIAZ UDDIN
|
0421006WL010453
|
RIAZ UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203048
|
|
MR RIAZ UDDIN
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-003-002/247
(BALIPIPLA)
|
0421006000NRG23230820220076945
|
24/08/2022
|
SUMNGUL RIL HALAM
|
0421006WL010427
|
SUMNGUL RIL HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203078
|
|
MR SUMNGULRIL HALAM
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-003-002/248
(BALIPIPLA)
|
0421006000NRG23230820220076946
|
24/08/2022
|
LADYA HALAM
|
0421006WL010427
|
LADYA HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203038
|
|
MS LADYA HALAM
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-003-002/249
(BALIPIPLA)
|
0421006000NRG23230820220076984
|
24/08/2022
|
HUIJAMMAN HALAM
|
0421006WL010435
|
HUIJAMMAN HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203051
|
|
MRS LALATIN LAKSHI HALAM
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-003-002/306
(BALIPIPLA)
|
0421006000NRG23230820220076978
|
24/08/2022
|
PARHUIMAN HALAM
|
0421006WL010434
|
PARHUIMAN HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202848
|
|
MR PARHUIMAN HALAM
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-003-002/308
(BALIPIPLA)
|
0421006000NRG23230820220076985
|
24/08/2022
|
RENGKURTING HALAM
|
0421006WL010435
|
RENGKURTING HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202814
|
|
RENGKURTING HALAM
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-003-002/326
(BALIPIPLA)
|
0421006000NRG23230820220076979
|
24/08/2022
|
Sudhir das
|
0421006WL010434
|
Sudhir das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203059
|
|
MR SUDHIR DAS
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-003-002/328
(BALIPIPLA)
|
0421006000NRG23230820220076986
|
24/08/2022
|
ZOMLAL MANIK HALAM
|
0421006WL010435
|
ZOMLAL MANIK HALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203050
|
|
MR JAMANEI MANIK HALAM
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-003-002/7
(BALIPIPLA)
|
0421006000NRG23230820220076950
|
24/08/2022
|
Kabinril Halam
|
0421006WL010428
|
Kabinril Halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203117
|
|
MR KOBINRIL HALAM
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-003-003/166
(BALIPIPLA)
|
0421006000NRG23230820220076940
|
24/08/2022
|
Gopendra Das
|
0421006WL010426
|
Gopendra Das
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956202820
|
|
MR GOPENDRA DAS
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-003-003/262
(BALIPIPLA)
|
0421006000NRG23230820220076990
|
24/08/2022
|
Mayarani Das
|
0421006WL010436
|
Mayarani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202958
|
|
MRS MAYNARANI DAS
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-003-006/147
(BALIPIPLA)
|
0421006000NRG23230820220076962
|
24/08/2022
|
Kiresh Das
|
0421006WL010430
|
Kiresh Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203019
|
|
MR KIRESH DAS
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-003-006/167
(BALIPIPLA)
|
0421006000NRG23230820220076972
|
24/08/2022
|
Liyenbilsiyek Chorei
|
0421006WL010433
|
Liyenbilsiyek Chorei
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202888
|
|
MR LIYENBILSIYEK CHOREI
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-003-006/199
(BALIPIPLA)
|
0421006000NRG23230820220076980
|
24/08/2022
|
Shankar das
|
0421006WL010434
|
Shankar das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203045
|
|
MR SHANKAR DAS
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-003-009/101
(BALIPIPLA)
|
0421006000NRG23230820220076963
|
24/08/2022
|
Babul Uddin
|
0421006WL010430
|
Babul Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203111
|
|
MR BABUL HUSSAIN
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-003-009/107
(BALIPIPLA)
|
0421006000NRG23230820220076991
|
24/08/2022
|
ANOI BIBI
|
0421006WL010436
|
ANOI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202887
|
|
MRS ANOI BIBI
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-003-009/121
(BALIPIPLA)
|
0421006000NRG23230820220076947
|
24/08/2022
|
Sofian Uddin
|
0421006WL010427
|
Sofian Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203047
|
|
MR CHAPIYAN ALI
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-003-009/164
(BALIPIPLA)
|
0421006000NRG23230820220076987
|
24/08/2022
|
Rehan Uddin
|
0421006WL010435
|
Rehan Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202865
|
|
MR REHAN UDDIN
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-003-009/175
(BALIPIPLA)
|
0421006000NRG23230820220076941
|
24/08/2022
|
Abdul motin
|
0421006WL010426
|
Abdul motin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202842
|
|
MR ABDUL MATIN LTI
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-003-009/205
(BALIPIPLA)
|
0421006000NRG23230820220076981
|
24/08/2022
|
REKMAT ALI
|
0421006WL010434
|
REKMAT ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202840
|
|
MR REKMAT ALI
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-003-009/206
(BALIPIPLA)
|
0421006000NRG23230820220076988
|
24/08/2022
|
PIYARUN NECHA
|
0421006WL010435
|
PIYARUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202869
|
|
MRS PIYARUN NECHA
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-003-009/207
(BALIPIPLA)
|
0421006000NRG23230820220076951
|
24/08/2022
|
ALTAF UDDIN
|
0421006WL010428
|
ALTAF UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202936
|
|
MR ALTAB UDDIN
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-003-009/208
(BALIPIPLA)
|
0421006000NRG23230820220076952
|
24/08/2022
|
SAB UDDIN
|
0421006WL010428
|
SAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202894
|
|
MR SAB UDDIN
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-003-009/209
(BALIPIPLA)
|
0421006000NRG23230820220076953
|
24/08/2022
|
AFTAB UDDIN
|
0421006WL010428
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203044
|
|
MR AFTAB UDDIN
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-003-009/210
(BALIPIPLA)
|
0421006000NRG23230820220076989
|
24/08/2022
|
AYINUR BIBI
|
0421006WL010435
|
AYINUR BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202882
|
|
MISS AYINUR BIBI
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-003-009/212
(BALIPIPLA)
|
0421006000NRG23230820220076970
|
24/08/2022
|
FAKAR UDDIN
|
0421006WL010432
|
FAKAR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202881
|
|
MR FAKAR UDDIN
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-003-009/214
(BALIPIPLA)
|
0421006000NRG23230820220076964
|
24/08/2022
|
NOOR UDDIN
|
0421006WL010430
|
NOOR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203040
|
|
MR NOOR UDDIN
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-003-009/215
(BALIPIPLA)
|
0421006000NRG23230820220076957
|
24/08/2022
|
AYARUN BIBI
|
0421006WL010429
|
AYARUN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202873
|
|
MISS AYARUN BIBI
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-003-009/217
(BALIPIPLA)
|
0421006000NRG23230820220076992
|
24/08/2022
|
KABEJAN BIBI
|
0421006WL010436
|
KABEJAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202934
|
|
MRS KABEJAN BIBI
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-003-009/218
(BALIPIPLA)
|
0421006000NRG23230820220076997
|
24/08/2022
|
MAYGUN BIBI
|
0421006WL010437
|
MAYGUN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202847
|
|
MISS MAYGUN BIBI
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-003-009/219
(BALIPIPLA)
|
0421006000NRG23230820220076993
|
24/08/2022
|
ISMAT ALI
|
0421006WL010436
|
ISMAT ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202872
|
|
MR ISMAT ALI
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-003-009/220
(BALIPIPLA)
|
0421006000NRG23230820220076994
|
24/08/2022
|
FAKRUL ISLAM
|
0421006WL010436
|
FAKRUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202866
|
|
MR FAKRUL ISLAM
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-003-009/223
(BALIPIPLA)
|
0421006000NRG23230820220076971
|
24/08/2022
|
KERAMAT ALI
|
0421006WL010432
|
KERAMAT ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202898
|
|
MR KERAMAT ALI
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-003-009/224
(BALIPIPLA)
|
0421006000NRG23230820220076965
|
24/08/2022
|
ANOYARA BIBI
|
0421006WL010430
|
ANOYARA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202868
|
|
MRS ANOYARA BIBI
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-003-009/226
(BALIPIPLA)
|
0421006000NRG23230820220076958
|
24/08/2022
|
SUNABAN BIBI
|
0421006WL010429
|
SUNABAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203039
|
|
MRS SUNABAN BIBI
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-003-009/227
(BALIPIPLA)
|
0421006000NRG23230820220076942
|
24/08/2022
|
SUKKUR ALI
|
0421006WL010426
|
SUKKUR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203043
|
|
MR SHUKKUR ALI
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-003-009/228
(BALIPIPLA)
|
0421006000NRG23230820220076948
|
24/08/2022
|
ANAM UDDIN
|
0421006WL010427
|
ANAM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202890
|
|
MR ANAM UDDIN
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-003-009/2451
(BALIPIPLA)
|
0421006000NRG23230820220076949
|
24/08/2022
|
MINAL UDDIN
|
0421006WL010427
|
MINAL UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202829
|
|
MR MINAL UDDIN LTI
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-003-009/83
(BALIPIPLA)
|
0421006000NRG23230820220076995
|
24/08/2022
|
PIYARA BEGAM
|
0421006WL010436
|
PIYARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203042
|
|
MISS PIYARA BEGAM
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-003-009/89
(BALIPIPLA)
|
0421006000NRG23230820220076943
|
24/08/2022
|
sarif uddin
|
0421006WL010426
|
sarif uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203041
|
|
MR SARIF UDDIN
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-003-010/134
(BALIPIPLA)
|
0421006000NRG23230820220076968
|
24/08/2022
|
Herenjoy Reang
|
0421006WL010431
|
Herenjoy Reang
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202994
|
|
MR HIRENAJAY RIYANG
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-003-011/316
(BALIPIPLA)
|
0421006000NRG23230820220076973
|
24/08/2022
|
Dayamoy Das
|
0421006WL010433
|
Dayamoy Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202821
|
|
MR DAYAMAY DAS
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-003-012/171
(BALIPIPLA)
|
0421006000NRG23230820220076982
|
24/08/2022
|
Abani Kanta Das
|
0421006WL010434
|
Abani Kanta Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203046
|
|
MR ABANIKANTA DAS
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-003-012/175
(BALIPIPLA)
|
0421006000NRG23230820220076974
|
24/08/2022
|
SEBIKA DAS
|
0421006WL010433
|
SEBIKA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202871
|
|
MRS SEBIKA DEBNATH
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-003-012/46
(BALIPIPLA)
|
0421006000NRG23230820220076944
|
24/08/2022
|
MONI MALAKAR
|
0421006WL010426
|
MONI MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202808
|
|
MR MONI MALAKAR
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-003-015/188
(BALIPIPLA)
|
0421006000NRG23230820220076975
|
24/08/2022
|
HARENDRA SINHA
|
0421006WL010433
|
HARENDRA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202937
|
|
MR HARENDRA SINAHA
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-003-015/191
(BALIPIPLA)
|
0421006000NRG23230820220076960
|
24/08/2022
|
Kritojoy Reang
|
0421006WL010429
|
Kritojoy Reang
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203052
|
|
MR KRITOJOY REANG
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-003-015/194
(BALIPIPLA)
|
0421006000NRG23230820220076976
|
24/08/2022
|
Dency Reang
|
0421006WL010433
|
Dency Reang
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203053
|
|
MR DENEY REANG
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-003-015/210
(BALIPIPLA)
|
0421006000NRG23230820220076967
|
24/08/2022
|
Rangit Riang
|
0421006WL010430
|
Rangit Riang
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202901
|
|
MR RANJIT RIYANG
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-003-015/9
(BALIPIPLA)
|
0421006000NRG23230820220076955
|
24/08/2022
|
Tapan Das
|
0421006WL010428
|
Tapan Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203118
|
|
MR TAPAN DAS
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-007-004/1034
(ISABHEEL)
|
0421006000NRG23240820220078889
|
24/08/2022
|
Srikant Lohar
|
0421006WL010723
|
Srikant Lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202828
|
|
MR SRIKANT LOHAR
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-007-004/1175
(ISABHEEL)
|
0421006000NRG23240820220078890
|
24/08/2022
|
Mr.Satish Kanoo
|
0421006WL010723
|
Mr.Satish Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202816
|
|
MR SATISH KANOO
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-007-004/1256-A
(ISABHEEL)
|
0421006000NRG23240820220078892
|
24/08/2022
|
Martuja Khatun
|
0421006WL010723
|
Martuja Khatun
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202822
|
|
MRS MARTUJA KHATUN
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-007-004/1398
(ISABHEEL)
|
0421006000NRG23240820220078898
|
24/08/2022
|
RAMA PRASAD RABIDAS
|
0421006WL010723
|
RAMA PRASAD RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202836
|
|
MR RAMA PRASAD RABIDAS
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-007-004/1402
(ISABHEEL)
|
0421006000NRG23240820220078899
|
24/08/2022
|
Santosh Kayastha
|
0421006WL010723
|
Santosh Kayastha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203105
|
|
MR SANTOSH KAYASTHA
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-007-004/1432
(ISABHEEL)
|
0421006000NRG23240820220078900
|
24/08/2022
|
BADAL KAYASTHA
|
0421006WL010723
|
BADAL KAYASTHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202803
|
|
MR BADAL KAYSTYA
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-007-004/1517
(ISABHEEL)
|
0421006000NRG23240820220078901
|
24/08/2022
|
Dipak Rajak
|
0421006WL010723
|
Dipak Rajak
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202800
|
|
MR DIPAK RAJAK
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-007-004/286
(ISABHEEL)
|
0421006000NRG23240820220078903
|
24/08/2022
|
ROBIN DHAR
|
0421006WL010723
|
ROBIN DHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202799
|
|
ROBIN DHAR
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-007-004/288
(ISABHEEL)
|
0421006000NRG23240820220078905
|
24/08/2022
|
Rahul Rabidas
|
0421006WL010723
|
Rahul Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203031
|
|
MR RAHUL RABIDAS
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-007-004/306
(ISABHEEL)
|
0421006000NRG23240820220078906
|
24/08/2022
|
Ashrab Khan
|
0421006WL010723
|
Ashrab Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202823
|
|
MR ASHRAB KHAN
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-007-004/308
(ISABHEEL)
|
0421006000NRG23240820220078907
|
24/08/2022
|
MONJU PASHI
|
0421006WL010723
|
MONJU PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202817
|
|
MONJU PASHI
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-007-004/551
(ISABHEEL)
|
0421006000NRG23240820220078909
|
24/08/2022
|
MINA TATOA
|
0421006WL010723
|
MINA TATOA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203215
|
|
MRS MINA TATOA
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-007-004/551
(ISABHEEL)
|
0421006000NRG23240820220078910
|
24/08/2022
|
RATAN LAL TATOA
|
0421006WL010723
|
RATAN LAL TATOA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202956
|
|
MR RATAN LAL TATOA
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-007-004/73
(ISABHEEL)
|
0421006000NRG23240820220078911
|
24/08/2022
|
Rajib Kanoo
|
0421006WL010723
|
Rajib Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202810
|
|
MR RAJIB KANOO
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-007-004/733
(ISABHEEL)
|
0421006000NRG23240820220078912
|
24/08/2022
|
BISHNURAM KURMI
|
0421006WL010723
|
BISHNURAM KURMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203110
|
|
MR BISHNURAM KURMI
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-007-004/733
(ISABHEEL)
|
0421006000NRG23240820220078913
|
24/08/2022
|
SUVOUTY KURMI
|
0421006WL010723
|
SUVOUTY KURMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202844
|
|
MRS SUVOUTY KURMI
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-007-004/852
(ISABHEEL)
|
0421006000NRG23240820220078918
|
24/08/2022
|
rekha Rabidas
|
0421006WL010723
|
rekha Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203032
|
|
MRS REKHA RABIDAS
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-007-004/852
(ISABHEEL)
|
0421006000NRG23240820220078917
|
24/08/2022
|
satyam rabidas
|
0421006WL010723
|
satyam rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202880
|
|
MR SATYAM RABIDAS
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-007-004/853
(ISABHEEL)
|
0421006000NRG23240820220078920
|
24/08/2022
|
NANDITA BHATTACHERJEE
|
0421006WL010723
|
NANDITA BHATTACHERJEE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202904
|
|
MRS NANDITA BHATTACHARJEE
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-007-004/855
(ISABHEEL)
|
0421006000NRG23240820220078922
|
24/08/2022
|
Ripa Panday
|
0421006WL010723
|
Ripa Panday
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202838
|
|
MRS RIPA PANDAY
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-007-004/879
(ISABHEEL)
|
0421006000NRG23240820220078923
|
24/08/2022
|
Babli Das
|
0421006WL010723
|
Babli Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203049
|
|
MS BABLI DAS
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-007-004/961
(ISABHEEL)
|
0421006000NRG23240820220078927
|
24/08/2022
|
Hanif Khan
|
0421006WL010723
|
Hanif Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202796
|
|
MR HANIF KHAN
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-007-004/961-A
(ISABHEEL)
|
0421006000NRG23240820220078928
|
24/08/2022
|
MR.AZZAD KHAN
|
0421006WL010723
|
MR.AZZAD KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202819
|
|
MR AZAD KHAN
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-007-004/968
(ISABHEEL)
|
0421006000NRG23240820220078929
|
24/08/2022
|
Mrs.MIRA RABIDAS
|
0421006WL010723
|
Mrs.MIRA RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202837
|
|
MRS MIRA RABIDAS
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-007-004/986
(ISABHEEL)
|
0421006000NRG23240820220078930
|
24/08/2022
|
Mrs.LAKHI BHUMIJ
|
0421006WL010723
|
Mrs.LAKHI BHUMIJ
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203150
|
|
MRS LAKHI BHUMIZ
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-007-004/99
(ISABHEEL)
|
0421006000NRG23240820220078932
|
24/08/2022
|
USHUF KHAN
|
0421006WL010723
|
USHUF KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203114
|
|
MR USHUF KHAN
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-007-004/991
(ISABHEEL)
|
0421006000NRG23240820220078933
|
24/08/2022
|
RAJU RAJBHOR
|
0421006WL010723
|
RAJU RAJBHOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202879
|
|
MR RAJURAJA BHAR
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-007-006/194
(ISABHEEL)
|
0421006000NRG23240820220078935
|
24/08/2022
|
Mrs.MOINA SAHU
|
0421006WL010723
|
Mrs.MOINA SAHU
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202813
|
|
MRS MOINA SAHU
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-007-006/266
(ISABHEEL)
|
0421006000NRG23240820220078936
|
24/08/2022
|
MRSBASHANTI RABIDAS
|
0421006WL010723
|
MRSBASHANTI RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202812
|
|
MRS BASHANTI RABIDAS LTI
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-007-006/67
(ISABHEEL)
|
0421006000NRG23240820220078937
|
24/08/2022
|
Mrs.Lilabati Kohar
|
0421006WL010723
|
Mrs.Lilabati Kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202805
|
|
MRS LILABATI KOHAR LTI
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-008-001/104
(JHURJHERY)
|
0421006000NRG23240820220078938
|
24/08/2022
|
ABDUL NOOR
|
0421006WL010724
|
ABDUL NOOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203106
|
|
MISS HABIBUN NECHA
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-008-001/153
(JHURJHERY)
|
0421006000NRG23240820220078939
|
24/08/2022
|
BADRUL ISLAM
|
0421006WL010724
|
BADRUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202884
|
|
MR BADRUL ISLAM
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-008-001/166
(JHURJHERY)
|
0421006000NRG23240820220078940
|
24/08/2022
|
MOINA BEGAM
|
0421006WL010724
|
MOINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202910
|
|
MISS MONIA BEGOM
|
()
|
|
214
|
LOWAIRPOA
|
AS-21-006-008-001/171
(JHURJHERY)
|
0421006000NRG23240820220078941
|
24/08/2022
|
SURU KHATUN
|
0421006WL010724
|
SURU KHATUN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202863
|
|
MISS SURU KHATUN
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-008-001/180
(JHURJHERY)
|
0421006000NRG23240820220078943
|
24/08/2022
|
ALA UDDIN
|
0421006WL010724
|
ALA UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202907
|
|
MR ALA UDDIN
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-008-001/187
(JHURJHERY)
|
0421006000NRG23240820220078944
|
24/08/2022
|
HUSNA BEGAM
|
0421006WL010724
|
HUSNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202832
|
|
MR HUSNA BEGAM
|
()
|
|
217
|
LOWAIRPOA
|
AS-21-006-008-001/193
(JHURJHERY)
|
0421006000NRG23240820220078945
|
24/08/2022
|
ABDUL KARIM
|
0421006WL010724
|
ABDUL KARIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202815
|
|
MR ABDUL KARIM
|
()
|
|
218
|
LOWAIRPOA
|
AS-21-006-008-001/21
(JHURJHERY)
|
0421006000NRG23240820220078947
|
24/08/2022
|
AMINA BEGAM
|
0421006WL010724
|
AMINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202855
|
|
MISS AMINA BEGAM
|
()
|
|
219
|
LOWAIRPOA
|
AS-21-006-008-001/21
(JHURJHERY)
|
0421006000NRG23240820220078946
|
24/08/2022
|
Furkan Ali
|
0421006WL010724
|
Furkan Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202806
|
|
MR FURKAN ALI
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-008-001/212
(JHURJHERY)
|
0421006000NRG23240820220078949
|
24/08/2022
|
Ismail Ali
|
0421006WL010724
|
Ismail Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202827
|
|
MR ISMAIL ALI
|
()
|
|
221
|
LOWAIRPOA
|
AS-21-006-008-001/212
(JHURJHERY)
|
0421006000NRG23240820220078948
|
24/08/2022
|
Yousuf Ali
|
0421006WL010724
|
Yousuf Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202895
|
|
MR YOUSUF ALI
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-008-001/220
(JHURJHERY)
|
0421006000NRG23240820220078950
|
24/08/2022
|
AZMOL HUSSAIN
|
0421006WL010724
|
AZMOL HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202908
|
|
MR AZMOL HUSSAIN
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-008-001/27
(JHURJHERY)
|
0421006000NRG23240820220078951
|
24/08/2022
|
Azir Uddin
|
0421006WL010724
|
Azir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203120
|
|
MR AZIR UDDIN
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-008-001/65
(JHURJHERY)
|
0421006000NRG23240820220078953
|
24/08/2022
|
CHAFIYA KHANAM
|
0421006WL010724
|
CHAFIYA KHANAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202957
|
|
MRS CHAFIYA KHANAM
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-008-001/65
(JHURJHERY)
|
0421006000NRG23240820220078954
|
24/08/2022
|
FUJAIL AHMED
|
0421006WL010724
|
FUJAIL AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202959
|
|
MR FUJAIL AHMED
|
()
|
|
226
|
LOWAIRPOA
|
AS-21-006-008-001/769
(JHURJHERY)
|
0421006000NRG23240820220078955
|
24/08/2022
|
Churetun Bibi
|
0421006WL010724
|
Churetun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203107
|
|
MISS SURATUN NESSA
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-008-001/770
(JHURJHERY)
|
0421006000NRG23240820220078956
|
24/08/2022
|
Suhada Begum
|
0421006WL010724
|
Suhada Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202911
|
|
MISS SUHADA BEGAM
|
()
|
|
228
|
LOWAIRPOA
|
AS-21-006-008-001/78
(JHURJHERY)
|
0421006000NRG23240820220078957
|
24/08/2022
|
IDRIS ALI
|
0421006WL010724
|
IDRIS ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202809
|
|
MR IDRISH ALI
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-008-002/6
(JHURJHERY)
|
0421006000NRG23240820220078958
|
24/08/2022
|
Babli Malakar
|
0421006WL010724
|
Babli Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203104
|
|
MRS BABLI MALAKAR
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-008-002/79
(JHURJHERY)
|
0421006000NRG23240820220078959
|
24/08/2022
|
Gita Rani Das
|
0421006WL010724
|
Gita Rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202892
|
|
MRS GITARANI DAS
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-008-003/10
(JHURJHERY)
|
0421006000NRG23240820220078960
|
24/08/2022
|
Abdul Jalil
|
0421006WL010724
|
Abdul Jalil
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202948
|
|
MR ABDUL JALIL
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-008-003/102
(JHURJHERY)
|
0421006000NRG23240820220078961
|
24/08/2022
|
Abdul Rajjak
|
0421006WL010724
|
Abdul Rajjak
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202947
|
|
MR ABDUL RAJJAK
|
()
|
|
233
|
LOWAIRPOA
|
AS-21-006-008-003/155
(JHURJHERY)
|
0421006000NRG23240820220078962
|
24/08/2022
|
Jamirun Nessa
|
0421006WL010724
|
Jamirun Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202946
|
|
MS JAMIRUN NESSA
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-008-003/157
(JHURJHERY)
|
0421006000NRG23240820220078963
|
24/08/2022
|
Abdul Sahid
|
0421006WL010724
|
Abdul Sahid
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202985
|
|
MR ABDUL MUKIT
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-008-003/162
(JHURJHERY)
|
0421006000NRG23240820220078964
|
24/08/2022
|
Hussain Ahmed
|
0421006WL010724
|
Hussain Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203119
|
|
MR HUSSAIN AHMED
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-008-003/171
(JHURJHERY)
|
0421006000NRG23240820220078965
|
24/08/2022
|
SORIFA BEGAM
|
0421006WL010724
|
SORIFA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202945
|
|
MS SARIFA BEGAM
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-008-003/172
(JHURJHERY)
|
0421006000NRG23240820220078966
|
24/08/2022
|
Husna Begam
|
0421006WL010724
|
Husna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203081
|
|
MRS HOSNA BEGAM
|
()
|
|
238
|
LOWAIRPOA
|
AS-21-006-008-003/185
(JHURJHERY)
|
0421006000NRG23240820220078967
|
24/08/2022
|
UMESH RABIDAS
|
0421006WL010724
|
UMESH RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202944
|
|
MR UMESH RABIDAS
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-008-003/192
(JHURJHERY)
|
0421006000NRG23240820220078968
|
24/08/2022
|
MOKODDAS ALI
|
0421006WL010724
|
MOKODDAS ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202943
|
|
MR MOKODDAS ALI
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-008-003/196
(JHURJHERY)
|
0421006000NRG23240820220078969
|
24/08/2022
|
Rabia Begam
|
0421006WL010724
|
Rabia Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203070
|
|
MRS RABIA BEGAM
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-008-003/197
(JHURJHERY)
|
0421006000NRG23240820220078970
|
24/08/2022
|
ABDUL RAHIM
|
0421006WL010724
|
ABDUL RAHIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202955
|
|
MR ABDUL RAHIM
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-008-003/202
(JHURJHERY)
|
0421006000NRG23240820220078971
|
24/08/2022
|
AFTAB UDDIN
|
0421006WL010724
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203077
|
|
MR AFTAB UDDIN
|
()
|
|
243
|
LOWAIRPOA
|
AS-21-006-008-003/202
(JHURJHERY)
|
0421006000NRG23240820220078972
|
24/08/2022
|
RINA BEGAM
|
0421006WL010724
|
RINA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202889
|
|
MRS RINA BEGAM
|
()
|
|
244
|
LOWAIRPOA
|
AS-21-006-008-003/206
(JHURJHERY)
|
0421006000NRG23240820220078973
|
24/08/2022
|
ABDUL SALAM
|
0421006WL010724
|
ABDUL SALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203115
|
|
MRS ALKUMA BIBI
|
()
|
|
245
|
LOWAIRPOA
|
AS-21-006-008-003/21
(JHURJHERY)
|
0421006000NRG23240820220078974
|
24/08/2022
|
Fotik Uddin
|
0421006WL010724
|
Fotik Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202942
|
|
MR FOTIK UDDIN
|
()
|
|
246
|
LOWAIRPOA
|
AS-21-006-008-003/211
(JHURJHERY)
|
0421006000NRG23240820220078975
|
24/08/2022
|
Haris Ali
|
0421006WL010724
|
Haris Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202941
|
|
MR HARIS ALI
|
()
|
|
247
|
LOWAIRPOA
|
AS-21-006-008-003/216
(JHURJHERY)
|
0421006000NRG23240820220078976
|
24/08/2022
|
Ayaj Ali
|
0421006WL010724
|
Ayaj Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202940
|
|
MR AYAJ ALI
|
()
|
|
248
|
LOWAIRPOA
|
AS-21-006-008-003/218
(JHURJHERY)
|
0421006000NRG23240820220078977
|
24/08/2022
|
Surotum Bibi
|
0421006WL010724
|
Surotum Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202939
|
|
MS SUROTUM BIBI
|
()
|
|
249
|
LOWAIRPOA
|
AS-21-006-008-003/223
(JHURJHERY)
|
0421006000NRG23240820220078978
|
24/08/2022
|
Abdul Rahim
|
0421006WL010724
|
Abdul Rahim
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202938
|
|
MR ABDUL RAHIM
|
()
|
|
250
|
LOWAIRPOA
|
AS-21-006-008-003/23
(JHURJHERY)
|
0421006000NRG23240820220078979
|
24/08/2022
|
Fulera Begam
|
0421006WL010724
|
Fulera Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202861
|
|
MRS FULERA BEGAM
|
()
|
|
251
|
LOWAIRPOA
|
AS-21-006-008-003/232
(JHURJHERY)
|
0421006000NRG23240820220078980
|
24/08/2022
|
Abdul Fatta
|
0421006WL010724
|
Abdul Fatta
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202849
|
|
MISS ACHARUN NECHA
|
()
|
|
252
|
LOWAIRPOA
|
AS-21-006-008-003/242
(JHURJHERY)
|
0421006000NRG23240820220078981
|
24/08/2022
|
Ajir Uddin
|
0421006WL010724
|
Ajir Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202954
|
|
MR AJIR UDDIN
|
()
|
|
253
|
LOWAIRPOA
|
AS-21-006-008-003/243
(JHURJHERY)
|
0421006000NRG23240820220078982
|
24/08/2022
|
Asfor Ali
|
0421006WL010724
|
Asfor Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202953
|
|
MR ASFOR ALI
|
()
|
|
254
|
LOWAIRPOA
|
AS-21-006-008-003/244
(JHURJHERY)
|
0421006000NRG23240820220078983
|
24/08/2022
|
Hason Ali
|
0421006WL010724
|
Hason Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202952
|
|
MR HASON ALI
|
()
|
|
255
|
LOWAIRPOA
|
AS-21-006-008-003/249
(JHURJHERY)
|
0421006000NRG23240820220078984
|
24/08/2022
|
Akib Ali
|
0421006WL010724
|
Akib Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202951
|
|
MR AKIB ALI
|
()
|
|
256
|
LOWAIRPOA
|
AS-21-006-008-003/250
(JHURJHERY)
|
0421006000NRG23240820220078985
|
24/08/2022
|
Amad Uddin
|
0421006WL010724
|
Amad Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202950
|
|
MR AMAD UDDIN
|
()
|
|
257
|
LOWAIRPOA
|
AS-21-006-008-003/251
(JHURJHERY)
|
0421006000NRG23240820220078986
|
24/08/2022
|
Altab Hussian
|
0421006WL010724
|
Altab Hussian
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202949
|
|
MR ALTAB HUSSAIN
|
()
|
|
258
|
LOWAIRPOA
|
AS-21-006-008-003/297
(JHURJHERY)
|
0421006000NRG23240820220078987
|
24/08/2022
|
Kim Uddin
|
0421006WL010724
|
Kim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203023
|
|
MR KAIM UDDIN
|
()
|
|
259
|
LOWAIRPOA
|
AS-21-006-008-003/424
(JHURJHERY)
|
0421006000NRG23240820220078988
|
24/08/2022
|
Nur Uddin
|
0421006WL010724
|
Nur Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203082
|
|
MR NUR UDDIN
|
()
|
|
260
|
LOWAIRPOA
|
AS-21-006-008-003/444
(JHURJHERY)
|
0421006000NRG23240820220078989
|
24/08/2022
|
Helal Uddin
|
0421006WL010724
|
Helal Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202984
|
|
MR HELAL UDDIN
|
()
|
|
261
|
LOWAIRPOA
|
AS-21-006-008-003/447
(JHURJHERY)
|
0421006000NRG23240820220078990
|
24/08/2022
|
RAJIA BEGAM
|
0421006WL010724
|
RAJIA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202897
|
|
MRS ANJANA MALAKAR
|
()
|
|
262
|
LOWAIRPOA
|
AS-21-006-008-003/450
(JHURJHERY)
|
0421006000NRG23240820220078991
|
24/08/2022
|
FOYJUL HOQUE
|
0421006WL010724
|
FOYJUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202878
|
|
MRS NELEFA BEGUM
|
()
|
|
263
|
LOWAIRPOA
|
AS-21-006-008-003/46
(JHURJHERY)
|
0421006000NRG23240820220078992
|
24/08/2022
|
Abdul Matin
|
0421006WL010724
|
Abdul Matin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203079
|
|
MR ABDUL MATIN
|
()
|
|
264
|
LOWAIRPOA
|
AS-21-006-008-003/502
(JHURJHERY)
|
0421006000NRG23240820220078993
|
24/08/2022
|
Salim Uddin
|
0421006WL010724
|
Salim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202802
|
|
MR SALIM AHMED
|
()
|
|
265
|
LOWAIRPOA
|
AS-21-006-008-003/503
(JHURJHERY)
|
0421006000NRG23240820220078994
|
24/08/2022
|
Najia Begum
|
0421006WL010724
|
Najia Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202798
|
|
NAJIA BEGAM
|
()
|
|
266
|
LOWAIRPOA
|
AS-21-006-008-003/512
(JHURJHERY)
|
0421006000NRG23240820220078995
|
24/08/2022
|
RAFIK UDDIN
|
0421006WL010724
|
RAFIK UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202833
|
|
MR RAFIK UDDIN
|
()
|
|
267
|
LOWAIRPOA
|
AS-21-006-008-003/514
(JHURJHERY)
|
0421006000NRG23240820220078996
|
24/08/2022
|
ARINA BIBI
|
0421006WL010724
|
ARINA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202918
|
|
MISS ARINA BIBI
|
()
|
|
268
|
LOWAIRPOA
|
AS-21-006-008-003/515
(JHURJHERY)
|
0421006000NRG23240820220078997
|
24/08/2022
|
MAYMUN NECHA
|
0421006WL010724
|
MAYMUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202917
|
|
MISS MAYMUN NESSA
|
()
|
|
269
|
LOWAIRPOA
|
AS-21-006-008-003/517
(JHURJHERY)
|
0421006000NRG23240820220078998
|
24/08/2022
|
MANIR UDDIN
|
0421006WL010724
|
MANIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202916
|
|
MR MONIR UDDIN
|
()
|
|
270
|
LOWAIRPOA
|
AS-21-006-008-003/519
(JHURJHERY)
|
0421006000NRG23240820220078999
|
24/08/2022
|
IYARUN NECHA
|
0421006WL010724
|
IYARUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203072
|
|
MISS IYARUN NECHA
|
()
|
|
271
|
LOWAIRPOA
|
AS-21-006-008-003/522
(JHURJHERY)
|
0421006000NRG23240820220079000
|
24/08/2022
|
FATIRUN BIBI
|
0421006WL010724
|
FATIRUN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202933
|
|
MISS FATIRUN BIBI
|
()
|
|
272
|
LOWAIRPOA
|
AS-21-006-008-003/525
(JHURJHERY)
|
0421006000NRG23240820220079001
|
24/08/2022
|
TAJ UDDIN
|
0421006WL010724
|
TAJ UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202893
|
|
MR TAJ UDDIN
|
()
|
|
273
|
LOWAIRPOA
|
AS-21-006-008-003/528
(JHURJHERY)
|
0421006000NRG23240820220079002
|
24/08/2022
|
Athabul Rahman
|
0421006WL010724
|
Athabul Rahman
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203060
|
|
MR ATHABUL RAHMAN
|
()
|
|
274
|
LOWAIRPOA
|
AS-21-006-008-003/60
(JHURJHERY)
|
0421006000NRG23240820220079003
|
24/08/2022
|
Rusna Begam
|
0421006WL010724
|
Rusna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202864
|
|
MISS RUSNA BEGAM
|
()
|
|
275
|
LOWAIRPOA
|
AS-21-006-008-003/625
(JHURJHERY)
|
0421006000NRG23240820220079004
|
24/08/2022
|
MIAH CHANDA
|
0421006WL010724
|
MIAH CHANDA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202850
|
|
MRS SAMSUL UDDIN
|
()
|
|
276
|
LOWAIRPOA
|
AS-21-006-008-003/796
(JHURJHERY)
|
0421006000NRG23240820220079005
|
24/08/2022
|
KALCHUMA BIBI
|
0421006WL010724
|
KALCHUMA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202824
|
|
MRS KULSUMA BIBI
|
()
|
|
277
|
LOWAIRPOA
|
AS-21-006-008-003/818
(JHURJHERY)
|
0421006000NRG23240820220079006
|
24/08/2022
|
Sakhayat Ali
|
0421006WL010724
|
Sakhayat Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202876
|
|
MR SAKAOT ALI
|
()
|
|
278
|
LOWAIRPOA
|
AS-21-006-008-003/821
(JHURJHERY)
|
0421006000NRG23240820220079007
|
24/08/2022
|
Abdul Rahim
|
0421006WL010724
|
Abdul Rahim
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202825
|
|
MR ABDUL RAHIM
|
()
|
|
279
|
LOWAIRPOA
|
AS-21-006-008-003/867
(JHURJHERY)
|
0421006000NRG23240820220079008
|
24/08/2022
|
PIYARUN NECHA
|
0421006WL010724
|
PIYARUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202877
|
|
MR PIYARUN NECHA
|
()
|
|
280
|
LOWAIRPOA
|
AS-21-006-008-003/88
(JHURJHERY)
|
0421006000NRG23240820220079009
|
24/08/2022
|
Hasna Begam
|
0421006WL010724
|
Hasna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203071
|
|
MS HASNA BEGAM
|
()
|
|
281
|
LOWAIRPOA
|
AS-21-006-008-003/883
(JHURJHERY)
|
0421006000NRG23240820220079010
|
24/08/2022
|
Easa Begum
|
0421006WL010724
|
Easa Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202914
|
|
MRS EASHA BEGAM
|
()
|
|
282
|
LOWAIRPOA
|
AS-21-006-008-003/889
(JHURJHERY)
|
0421006000NRG23240820220079011
|
24/08/2022
|
Achma Begum
|
0421006WL010724
|
Achma Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202903
|
|
MR HUSSAIN AHMED
|
()
|
|
283
|
LOWAIRPOA
|
AS-21-006-008-003/929
(JHURJHERY)
|
0421006000NRG23240820220079012
|
24/08/2022
|
KADAR BIBI
|
0421006WL010724
|
KADAR BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202860
|
|
MRS KADAR BIBI
|
()
|
|
284
|
LOWAIRPOA
|
AS-21-006-008-004/143
(JHURJHERY)
|
0421006000NRG23240820220079013
|
24/08/2022
|
ALTAF HUSSAIN
|
0421006WL010724
|
ALTAF HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202912
|
|
MR ALTAF HOSEN
|
()
|
|
285
|
LOWAIRPOA
|
AS-21-006-008-006/126
(JHURJHERY)
|
0421006000NRG23240820220079014
|
24/08/2022
|
Hasna Begum
|
0421006WL010724
|
Hasna Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202900
|
|
MRS HASNA BEGAM
|
()
|
|
286
|
LOWAIRPOA
|
AS-21-006-008-006/134
(JHURJHERY)
|
0421006000NRG23240820220079015
|
24/08/2022
|
FAKRUL ISLAM
|
0421006WL010724
|
FAKRUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203112
|
|
MR FAKRUL ISLAM
|
()
|
|
287
|
LOWAIRPOA
|
AS-21-006-008-006/135
(JHURJHERY)
|
0421006000NRG23240820220079016
|
24/08/2022
|
REHAN UDDIN
|
0421006WL010724
|
REHAN UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202899
|
|
MR REHAN UDDIN
|
()
|
|
288
|
LOWAIRPOA
|
AS-21-006-008-006/135
(JHURJHERY)
|
0421006000NRG23240820220079017
|
24/08/2022
|
Rosida Begum
|
0421006WL010724
|
Rosida Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202830
|
|
MRS RASIDA BEGAM
|
()
|
|
289
|
LOWAIRPOA
|
AS-21-006-008-006/26
(JHURJHERY)
|
0421006000NRG23240820220079018
|
24/08/2022
|
Prafulla Das
|
0421006WL010724
|
Prafulla Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203065
|
|
MR PRAFULLA DAS
|
()
|
|
290
|
LOWAIRPOA
|
AS-21-006-008-006/43
(JHURJHERY)
|
0421006000NRG23240820220079019
|
24/08/2022
|
Fulerun Bibi
|
0421006WL010724
|
Fulerun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202886
|
|
MRS FULERA BEGAM
|
()
|
|
291
|
LOWAIRPOA
|
AS-21-006-008-008/247
(JHURJHERY)
|
0421006000NRG23240820220079020
|
24/08/2022
|
MATAHIR AHMED
|
0421006WL010724
|
MATAHIR AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203121
|
|
MR MOTAIR AHMED
|
()
|
|
292
|
LOWAIRPOA
|
AS-21-006-008-008/54
(JHURJHERY)
|
0421006000NRG23240820220079021
|
24/08/2022
|
Hasna Begam
|
0421006WL010724
|
Hasna Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203100
|
|
MISS HASNA BEGAM
|
()
|
|
293
|
LOWAIRPOA
|
AS-21-006-008-008/66
(JHURJHERY)
|
0421006000NRG23240820220079022
|
24/08/2022
|
Ilas ali
|
0421006WL010724
|
Ilas ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202874
|
|
MR ILACH ALI
|
()
|
|
294
|
LOWAIRPOA
|
AS-21-006-008-008/75
(JHURJHERY)
|
0421006000NRG23240820220079023
|
24/08/2022
|
Islam Uddin
|
0421006WL010724
|
Islam Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202839
|
|
MISS ISLAM UDDIN
|
()
|
|
295
|
LOWAIRPOA
|
AS-21-006-008-009/114
(JHURJHERY)
|
0421006000NRG23240820220079024
|
24/08/2022
|
NGULTHILI CHOREI
|
0421006WL010724
|
NGULTHILI CHOREI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202858
|
|
MRS NGULTHILI CHOREI
|
()
|
|
296
|
LOWAIRPOA
|
AS-21-006-008-009/3
(JHURJHERY)
|
0421006000NRG23240820220079025
|
24/08/2022
|
Porboth chung Halam
|
0421006WL010724
|
Porboth chung Halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203103
|
|
MR PARBBATCHUNG HALAM
|
()
|
|
297
|
LOWAIRPOA
|
AS-21-006-008-009/3
(JHURJHERY)
|
0421006000NRG23240820220079026
|
24/08/2022
|
Rubel Halam
|
0421006WL010724
|
Rubel Halam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202896
|
|
MR BUMMANMONI HALAM
|
()
|
|
298
|
LOWAIRPOA
|
AS-21-006-008-012/16
(JHURJHERY)
|
0421006000NRG23240820220079027
|
24/08/2022
|
Rois Ali
|
0421006WL010724
|
Rois Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203080
|
|
MR RACHI ALI
|
()
|
|
299
|
LOWAIRPOA
|
AS-21-006-008-012/3
(JHURJHERY)
|
0421006000NRG23240820220079028
|
24/08/2022
|
Labu Bibi
|
0421006WL010724
|
Labu Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203102
|
|
MRS LEBU BIBI
|
()
|
|
300
|
LOWAIRPOA
|
AS-21-006-008-015/104
(JHURJHERY)
|
0421006000NRG23240820220079029
|
24/08/2022
|
SOBBIR AHMED
|
0421006WL010724
|
SOBBIR AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202846
|
|
MR SABBIR AHMED
|
()
|
|
301
|
LOWAIRPOA
|
AS-21-006-008-015/114
(JHURJHERY)
|
0421006000NRG23240820220079030
|
24/08/2022
|
ISLAM UDDIN
|
0421006WL010724
|
ISLAM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202854
|
|
MISS JIBUN NECHA
|
()
|
|
302
|
LOWAIRPOA
|
AS-21-006-008-015/131
(JHURJHERY)
|
0421006000NRG23240820220079031
|
24/08/2022
|
HASIB UDDIN
|
0421006WL010724
|
HASIB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203029
|
|
MR HASIB UDDIN
|
()
|
|
303
|
LOWAIRPOA
|
AS-21-006-008-015/15
(JHURJHERY)
|
0421006000NRG23240820220079032
|
24/08/2022
|
Anwar Hussain
|
0421006WL010724
|
Anwar Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202801
|
|
MR ANWAR HUSSAIN
|
()
|
|
304
|
LOWAIRPOA
|
AS-21-006-008-015/150
(JHURJHERY)
|
0421006000NRG23240820220079033
|
24/08/2022
|
Ayatun Bibi
|
0421006WL010724
|
Ayatun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202856
|
|
MRS AYATUN BIBI
|
()
|
|
305
|
LOWAIRPOA
|
AS-21-006-008-015/19
(JHURJHERY)
|
0421006000NRG23240820220079034
|
24/08/2022
|
Moklisur Rahman
|
0421006WL010724
|
Moklisur Rahman
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203123
|
|
MR MOKLISUR RAHMAN
|
()
|
|
306
|
LOWAIRPOA
|
AS-21-006-008-015/236
(JHURJHERY)
|
0421006000NRG23240820220079035
|
24/08/2022
|
SAYNA BEGAM
|
0421006WL010724
|
SAYNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202845
|
|
MISS SAYNA BEGAM
|
()
|
|
307
|
LOWAIRPOA
|
AS-21-006-008-015/238
(JHURJHERY)
|
0421006000NRG23240820220079036
|
24/08/2022
|
MAYARUN BEGAM
|
0421006WL010724
|
MAYARUN BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202826
|
|
MS MAYARUN BEGOM
|
()
|
|
308
|
LOWAIRPOA
|
AS-21-006-008-015/240
(JHURJHERY)
|
0421006000NRG23240820220079037
|
24/08/2022
|
SAFARUN NECHA
|
0421006WL010724
|
SAFARUN NECHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202811
|
|
SAFRUN NESSA
|
()
|
|
309
|
LOWAIRPOA
|
AS-21-006-008-015/243
(JHURJHERY)
|
0421006000NRG23240820220079038
|
24/08/2022
|
RUMANA BEGAM
|
0421006WL010724
|
RUMANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202834
|
|
MISS RUMANA BEGAM
|
()
|
|
310
|
LOWAIRPOA
|
AS-21-006-008-015/410
(JHURJHERY)
|
0421006000NRG23240820220079039
|
24/08/2022
|
Taslima Begum
|
0421006WL010724
|
Taslima Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202891
|
|
MRS TASLIMA BEGAM
|
()
|
|
311
|
LOWAIRPOA
|
AS-21-006-008-015/749
(JHURJHERY)
|
0421006000NRG23240820220079041
|
24/08/2022
|
Amirun Nessa
|
0421006WL010724
|
Amirun Nessa
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202902
|
|
MISS AMIRUN NESSA
|
()
|
|
312
|
LOWAIRPOA
|
AS-21-006-008-015/749
(JHURJHERY)
|
0421006000NRG23240820220079040
|
24/08/2022
|
Sahid Ahmed
|
0421006WL010724
|
Sahid Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203124
|
|
SAHID AHMED
|
()
|
|
313
|
LOWAIRPOA
|
AS-21-006-008-015/848
(JHURJHERY)
|
0421006000NRG23240820220079042
|
24/08/2022
|
Jubail Ahmed
|
0421006WL010724
|
Jubail Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202909
|
|
MR JUBAIL AHMOD
|
()
|
|
314
|
LOWAIRPOA
|
AS-21-006-008-017/136
(JHURJHERY)
|
0421006000NRG23240820220079043
|
24/08/2022
|
Aman Uddin
|
0421006WL010724
|
Aman Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202794
|
|
AMAN UDDIN
|
()
|
|
315
|
LOWAIRPOA
|
AS-21-006-008-017/250
(JHURJHERY)
|
0421006000NRG23240820220079045
|
24/08/2022
|
SURBAN BIBI
|
0421006WL010724
|
SURBAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202853
|
|
MRS SURBAN BIBI
|
()
|
|
316
|
LOWAIRPOA
|
AS-21-006-008-017/252
(JHURJHERY)
|
0421006000NRG23240820220079046
|
24/08/2022
|
SURKAN ALI
|
0421006WL010724
|
SURKAN ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202867
|
|
MRS JHALOI BIBI
|
()
|
|
317
|
LOWAIRPOA
|
AS-21-006-008-017/310
(JHURJHERY)
|
0421006000NRG23240820220079047
|
24/08/2022
|
KHALIL UDDIN
|
0421006WL010724
|
KHALIL UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203113
|
|
MR KHALIL UDDIN
|
()
|
|
318
|
LOWAIRPOA
|
AS-21-006-008-017/312
(JHURJHERY)
|
0421006000NRG23240820220079048
|
24/08/2022
|
TAj UDDIN
|
0421006WL010724
|
TAj UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202913
|
|
MR TAJ UDDIN
|
()
|
|
319
|
LOWAIRPOA
|
AS-21-006-008-017/461
(JHURJHERY)
|
0421006000NRG23240820220079049
|
24/08/2022
|
JHALOI BIBI
|
0421006WL010724
|
JHALOI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203025
|
|
MS JHALOI BIBI
|
()
|
|
320
|
LOWAIRPOA
|
AS-21-006-008-017/461
(JHURJHERY)
|
0421006000NRG23240820220079050
|
24/08/2022
|
REJANA BEGAM
|
0421006WL010724
|
REJANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202875
|
|
MISS REJANA BEGAM
|
()
|
|
321
|
LOWAIRPOA
|
AS-21-006-008-017/57
(JHURJHERY)
|
0421006000NRG23240820220079051
|
24/08/2022
|
Anfar Ali
|
0421006WL010724
|
Anfar Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202804
|
|
MR ANFAR ALI
|
()
|
|
322
|
LOWAIRPOA
|
AS-21-006-008-018/102
(JHURJHERY)
|
0421006000NRG23240820220079052
|
24/08/2022
|
FARUKH AHMED
|
0421006WL010724
|
FARUKH AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203152
|
|
FARUQUE AHMED
|
()
|
|
323
|
LOWAIRPOA
|
AS-21-006-008-018/102
(JHURJHERY)
|
0421006000NRG23240820220079054
|
24/08/2022
|
Suruj Ali
|
0421006WL010724
|
Suruj Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203151
|
|
SURUJ ALI
|
()
|
|
324
|
LOWAIRPOA
|
AS-21-006-008-018/102
(JHURJHERY)
|
0421006000NRG23240820220079053
|
24/08/2022
|
SWAPNA BGAM
|
0421006WL010724
|
SWAPNA BGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202818
|
|
MRS SWAPNA BEGOM
|
()
|
|
325
|
LOWAIRPOA
|
AS-21-006-008-018/103
(JHURJHERY)
|
0421006000NRG23240820220079055
|
24/08/2022
|
SABIR UDDIN
|
0421006WL010724
|
SABIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203116
|
|
SOBIR UDDIN
|
()
|
|
326
|
LOWAIRPOA
|
AS-21-006-008-018/11
(JHURJHERY)
|
0421006000NRG23240820220079056
|
24/08/2022
|
Saleha Begam
|
0421006WL010724
|
Saleha Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202859
|
|
MRS CHALEHA BEGAM
|
()
|
|
327
|
LOWAIRPOA
|
AS-21-006-008-018/127
(JHURJHERY)
|
0421006000NRG23240820220079058
|
24/08/2022
|
Awara Begum Laskar
|
0421006WL010724
|
Awara Begum Laskar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202843
|
|
MISS ANWARA BEGUM LASKAR
|
()
|
|
328
|
LOWAIRPOA
|
AS-21-006-008-018/127
(JHURJHERY)
|
0421006000NRG23240820220079057
|
24/08/2022
|
Iqbal Hussain
|
0421006WL010724
|
Iqbal Hussain
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203122
|
|
MR IQBAL HUSSAIN
|
()
|
|
329
|
LOWAIRPOA
|
AS-21-006-008-018/127
(JHURJHERY)
|
0421006000NRG23240820220079059
|
24/08/2022
|
Karbul Bibi
|
0421006WL010724
|
Karbul Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202831
|
|
MISS KARBUL BIBI
|
()
|
|
330
|
LOWAIRPOA
|
AS-21-006-008-018/128
(JHURJHERY)
|
0421006000NRG23240820220079060
|
24/08/2022
|
Bosir Ahamed
|
0421006WL010724
|
Bosir Ahamed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202807
|
|
MR BASIR AHMED
|
()
|
|
331
|
LOWAIRPOA
|
AS-21-006-008-018/128
(JHURJHERY)
|
0421006000NRG23240820220079061
|
24/08/2022
|
Tahira Khanam
|
0421006WL010724
|
Tahira Khanam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203101
|
|
MISS TAHIRA KHANAM
|
()
|
|
332
|
LOWAIRPOA
|
AS-21-006-008-018/131
(JHURJHERY)
|
0421006000NRG23240820220079062
|
24/08/2022
|
Sukumar Das
|
0421006WL010724
|
Sukumar Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203217
|
|
MR SUKUMAR DAS
|
()
|
|
333
|
LOWAIRPOA
|
AS-21-006-008-018/169
(JHURJHERY)
|
0421006000NRG23240820220079063
|
24/08/2022
|
SOFIQUE UDDIN
|
0421006WL010724
|
SOFIQUE UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202932
|
|
MR SOFIQUE UDDIN
|
()
|
|
334
|
LOWAIRPOA
|
AS-21-006-008-018/170
(JHURJHERY)
|
0421006000NRG23240820220079064
|
24/08/2022
|
HUSNA BEGUM
|
0421006WL010724
|
HUSNA BEGUM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202931
|
|
MISS HUSNA BEGAM
|
()
|
|
335
|
LOWAIRPOA
|
AS-21-006-008-018/174
(JHURJHERY)
|
0421006000NRG23240820220079065
|
24/08/2022
|
MONWARA BEGAM
|
0421006WL010724
|
MONWARA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202929
|
|
MISS MONOWARA BEGAM
|
()
|
|
336
|
LOWAIRPOA
|
AS-21-006-008-018/183
(JHURJHERY)
|
0421006000NRG23240820220079066
|
24/08/2022
|
ABBAS UDDIN
|
0421006WL010724
|
ABBAS UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202928
|
|
MR ABBAS UDDIN
|
()
|
|
337
|
LOWAIRPOA
|
AS-21-006-008-018/198
(JHURJHERY)
|
0421006000NRG23240820220079067
|
24/08/2022
|
SULTANA BEGAM
|
0421006WL010724
|
SULTANA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202930
|
|
MISS SULTANA BEGAM
|
()
|
|
338
|
LOWAIRPOA
|
AS-21-006-008-018/207
(JHURJHERY)
|
0421006000NRG23240820220079068
|
24/08/2022
|
FOYJUL HOQUE
|
0421006WL010724
|
FOYJUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202927
|
|
MR FOYZUL HOQUE
|
()
|
|
339
|
LOWAIRPOA
|
AS-21-006-008-018/224
(JHURJHERY)
|
0421006000NRG23240820220079069
|
24/08/2022
|
ABDUL SUKKUR
|
0421006WL010724
|
ABDUL SUKKUR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202926
|
|
MR ABDUL SUKKUR
|
()
|
|
340
|
LOWAIRPOA
|
AS-21-006-008-018/229
(JHURJHERY)
|
0421006000NRG23240820220079070
|
24/08/2022
|
SAYED AHMED
|
0421006WL010724
|
SAYED AHMED
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203108
|
|
MR SAYED AHMED
|
()
|
|
341
|
LOWAIRPOA
|
AS-21-006-008-018/236
(JHURJHERY)
|
0421006000NRG23240820220079071
|
24/08/2022
|
SAYARUN NESSA
|
0421006WL010724
|
SAYARUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202925
|
|
MISS SAYARUN NESSA
|
()
|
|
342
|
LOWAIRPOA
|
AS-21-006-008-018/243
(JHURJHERY)
|
0421006000NRG23240820220079072
|
24/08/2022
|
ANSAR HUSSAIN
|
0421006WL010724
|
ANSAR HUSSAIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202924
|
|
MR ANSAR HUSSAIN
|
()
|
|
343
|
LOWAIRPOA
|
AS-21-006-008-018/268
(JHURJHERY)
|
0421006000NRG23240820220079073
|
24/08/2022
|
KAMRUL HOQUE
|
0421006WL010724
|
KAMRUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202923
|
|
MR KAMRUL HOQUE
|
()
|
|
344
|
LOWAIRPOA
|
AS-21-006-008-018/269
(JHURJHERY)
|
0421006000NRG23240820220079074
|
24/08/2022
|
Sultana Begam
|
0421006WL010724
|
Sultana Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202857
|
|
MRS SULTANA BEGAM
|
()
|
|
345
|
LOWAIRPOA
|
AS-21-006-008-018/276
(JHURJHERY)
|
0421006000NRG23240820220079075
|
24/08/2022
|
AMIRUN NESSA
|
0421006WL010724
|
AMIRUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202841
|
|
MRS AMIRUN NECHA
|
()
|
|
346
|
LOWAIRPOA
|
AS-21-006-008-018/278
(JHURJHERY)
|
0421006000NRG23240820220079076
|
24/08/2022
|
FAIJUL HOQUE
|
0421006WL010724
|
FAIJUL HOQUE
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202922
|
|
MR FAIJUL HOQUE
|
()
|
|
347
|
LOWAIRPOA
|
AS-21-006-008-018/298
(JHURJHERY)
|
0421006000NRG23240820220079077
|
24/08/2022
|
Hussain Ahmed
|
0421006WL010724
|
Hussain Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203109
|
|
HUSSAIN AHMED
|
()
|
|
348
|
LOWAIRPOA
|
AS-21-006-008-018/366
(JHURJHERY)
|
0421006000NRG23240820220079078
|
24/08/2022
|
Hajira Begum
|
0421006WL010724
|
Hajira Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202870
|
|
MRS HAJIRA BEGAM
|
()
|
|
349
|
LOWAIRPOA
|
AS-21-006-008-018/367
(JHURJHERY)
|
0421006000NRG23240820220079079
|
24/08/2022
|
Jasmina Begum
|
0421006WL010724
|
Jasmina Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202885
|
|
MISS JASMINA PARBIN
|
()
|
|
350
|
LOWAIRPOA
|
AS-21-006-008-018/368
(JHURJHERY)
|
0421006000NRG23240820220079080
|
24/08/2022
|
Mamata Begum
|
0421006WL010724
|
Mamata Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202983
|
|
MRS RASNA BEGAM
|
()
|
|
351
|
LOWAIRPOA
|
AS-21-006-008-018/370
(JHURJHERY)
|
0421006000NRG23240820220079081
|
24/08/2022
|
Rakiba Begum
|
0421006WL010724
|
Rakiba Begum
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202915
|
|
MRS RAKIBA BEGAM
|
()
|
|
352
|
LOWAIRPOA
|
AS-21-006-008-018/374
(JHURJHERY)
|
0421006000NRG23240820220079082
|
24/08/2022
|
SWAPNA BEGAM
|
0421006WL010724
|
SWAPNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203073
|
|
MRS SWAPNA BEGAM
|
()
|
|
353
|
LOWAIRPOA
|
AS-21-006-008-018/375
(JHURJHERY)
|
0421006000NRG23240820220079083
|
24/08/2022
|
Sonaban Bibi
|
0421006WL010724
|
Sonaban Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202905
|
|
MRS SONABAN BIBI
|
()
|
|
354
|
LOWAIRPOA
|
AS-21-006-008-018/383
(JHURJHERY)
|
0421006000NRG23240820220079084
|
24/08/2022
|
MOYROB ALI
|
0421006WL010724
|
MOYROB ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202963
|
|
MRS MOYROB ALI
|
()
|
|
355
|
LOWAIRPOA
|
AS-21-006-008-018/384
(JHURJHERY)
|
0421006000NRG23240820220079085
|
24/08/2022
|
ABDUL KADIR LASKAR
|
0421006WL010724
|
ABDUL KADIR LASKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202935
|
|
MR ABDUL KADIR LASKAR
|
()
|
|
356
|
LOWAIRPOA
|
AS-21-006-008-018/385
(JHURJHERY)
|
0421006000NRG23240820220079086
|
24/08/2022
|
AFTAB UDDIN
|
0421006WL010724
|
AFTAB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202962
|
|
MR AFTAB UDDIN
|
()
|
|
357
|
LOWAIRPOA
|
AS-21-006-008-018/386
(JHURJHERY)
|
0421006000NRG23240820220079087
|
24/08/2022
|
AKLAS ALI
|
0421006WL010724
|
AKLAS ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203009
|
|
MR AKLAS ALI
|
()
|
|
358
|
LOWAIRPOA
|
AS-21-006-008-018/387
(JHURJHERY)
|
0421006000NRG23240820220079088
|
24/08/2022
|
SWAPNA BEGAM
|
0421006WL010724
|
SWAPNA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202919
|
|
MISS SWAPNA BEGAM
|
()
|
|
359
|
LOWAIRPOA
|
AS-21-006-008-018/388
(JHURJHERY)
|
0421006000NRG23240820220079089
|
24/08/2022
|
TAJIRUN NESSA
|
0421006WL010724
|
TAJIRUN NESSA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203003
|
|
MR TAJIRUN NECHA
|
()
|
|
360
|
LOWAIRPOA
|
AS-21-006-008-018/389
(JHURJHERY)
|
0421006000NRG23240820220079090
|
24/08/2022
|
RONGI BIBI
|
0421006WL010724
|
RONGI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202961
|
|
MR RONGI BIBI
|
()
|
|
361
|
LOWAIRPOA
|
AS-21-006-008-018/390
(JHURJHERY)
|
0421006000NRG23240820220079091
|
24/08/2022
|
SELIM UDDIN
|
0421006WL010724
|
SELIM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203016
|
|
MR SELIM UDDIN
|
()
|
|
362
|
LOWAIRPOA
|
AS-21-006-008-018/394
(JHURJHERY)
|
0421006000NRG23240820220079092
|
24/08/2022
|
SOROB UDDIN
|
0421006WL010724
|
SOROB UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202960
|
|
MR SOROB UDDIN
|
()
|
|
363
|
LOWAIRPOA
|
AS-21-006-008-018/395
(JHURJHERY)
|
0421006000NRG23240820220079093
|
24/08/2022
|
ASADDAR ALI
|
0421006WL010724
|
ASADDAR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203018
|
|
MR ASADDAR ALI
|
()
|
|
364
|
LOWAIRPOA
|
AS-21-006-008-018/397
(JHURJHERY)
|
0421006000NRG23240820220079094
|
24/08/2022
|
MONUHAR ALI
|
0421006WL010724
|
MONUHAR ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203017
|
|
MRS MONUHAR ALI
|
()
|
|
365
|
LOWAIRPOA
|
AS-21-006-008-018/398
(JHURJHERY)
|
0421006000NRG23240820220079095
|
24/08/2022
|
ABDUL FATTA
|
0421006WL010724
|
ABDUL FATTA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203021
|
|
MR ABDUL FATTA
|
()
|
|
366
|
LOWAIRPOA
|
AS-21-006-008-018/400
(JHURJHERY)
|
0421006000NRG23240820220079096
|
24/08/2022
|
BADRUL ISLAM
|
0421006WL010724
|
BADRUL ISLAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203012
|
|
MR BADRUL ISLAM
|
()
|
|
367
|
LOWAIRPOA
|
AS-21-006-008-018/402
(JHURJHERY)
|
0421006000NRG23240820220079097
|
24/08/2022
|
ABDUL MATLIB
|
0421006WL010724
|
ABDUL MATLIB
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203011
|
|
MR ABDUL MATLIB
|
()
|
|
368
|
LOWAIRPOA
|
AS-21-006-008-018/403
(JHURJHERY)
|
0421006000NRG23240820220079098
|
24/08/2022
|
ABDUL KALAM
|
0421006WL010724
|
ABDUL KALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203010
|
|
MRS ABDUL KALAM
|
()
|
|
369
|
LOWAIRPOA
|
AS-21-006-008-018/404
(JHURJHERY)
|
0421006000NRG23240820220079099
|
24/08/2022
|
ANIMA DAS
|
0421006WL010724
|
ANIMA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202969
|
|
MR ANIMA DAS
|
()
|
|
370
|
LOWAIRPOA
|
AS-21-006-008-018/406
(JHURJHERY)
|
0421006000NRG23240820220079100
|
24/08/2022
|
ABDUL KARIM
|
0421006WL010724
|
ABDUL KARIM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203015
|
|
MR ABDUL KARIM
|
()
|
|
371
|
LOWAIRPOA
|
AS-21-006-008-018/409
(JHURJHERY)
|
0421006000NRG23240820220079101
|
24/08/2022
|
ALOK MALAKAR
|
0421006WL010724
|
ALOK MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202971
|
|
MR ALOK MALAKAR
|
()
|
|
372
|
LOWAIRPOA
|
AS-21-006-008-018/410
(JHURJHERY)
|
0421006000NRG23240820220079102
|
24/08/2022
|
IRMAN ALI
|
0421006WL010724
|
IRMAN ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203014
|
|
MR IRMAN ALI
|
()
|
|
373
|
LOWAIRPOA
|
AS-21-006-008-018/411
(JHURJHERY)
|
0421006000NRG23240820220079103
|
24/08/2022
|
NEJAM UDDIN
|
0421006WL010724
|
NEJAM UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203013
|
|
MR NEJAM UDDIN
|
()
|
|
374
|
LOWAIRPOA
|
AS-21-006-008-018/412
(JHURJHERY)
|
0421006000NRG23240820220079104
|
24/08/2022
|
AJIR UDDIN
|
0421006WL010724
|
AJIR UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203020
|
|
MR AJIR UDDIN
|
()
|
|
375
|
LOWAIRPOA
|
AS-21-006-008-018/413
(JHURJHERY)
|
0421006000NRG23240820220079105
|
24/08/2022
|
RAJIB DAS
|
0421006WL010724
|
RAJIB DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203006
|
|
MR RAJIB ACHARJEE
|
()
|
|
376
|
LOWAIRPOA
|
AS-21-006-008-018/414
(JHURJHERY)
|
0421006000NRG23240820220079106
|
24/08/2022
|
DAYA MALAKAR
|
0421006WL010724
|
DAYA MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203005
|
|
MR DAYANANDA MALAKAR
|
()
|
|
377
|
LOWAIRPOA
|
AS-21-006-008-018/415
(JHURJHERY)
|
0421006000NRG23240820220079107
|
24/08/2022
|
ARUN DAS
|
0421006WL010724
|
ARUN DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203007
|
|
MR ARUN DAS
|
()
|
|
378
|
LOWAIRPOA
|
AS-21-006-008-018/416
(JHURJHERY)
|
0421006000NRG23240820220079108
|
24/08/2022
|
KRIPA MALAKAR
|
0421006WL010724
|
KRIPA MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202974
|
|
MR KRIPA MALAKAR
|
()
|
|
379
|
LOWAIRPOA
|
AS-21-006-008-018/417
(JHURJHERY)
|
0421006000NRG23240820220079109
|
24/08/2022
|
AJAY DAS
|
0421006WL010724
|
AJAY DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202975
|
|
MR AJOY DUTTA
|
()
|
|
380
|
LOWAIRPOA
|
AS-21-006-008-018/419
(JHURJHERY)
|
0421006000NRG23240820220079110
|
24/08/2022
|
MANA DAS
|
0421006WL010724
|
MANA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202973
|
|
MR RELLINEI CHOREI
|
()
|
|
381
|
LOWAIRPOA
|
AS-21-006-008-018/420
(JHURJHERY)
|
0421006000NRG23240820220079111
|
24/08/2022
|
JOMUNA DAS
|
0421006WL010724
|
JOMUNA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202972
|
|
MR MANRILNGIR CHOREI
|
()
|
|
382
|
LOWAIRPOA
|
AS-21-006-008-018/421
(JHURJHERY)
|
0421006000NRG23240820220079112
|
24/08/2022
|
SIDDIKA KHANAM
|
0421006WL010724
|
SIDDIKA KHANAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202883
|
|
MS SIDDIKA KHANOM
|
()
|
|
383
|
LOWAIRPOA
|
AS-21-006-008-018/422
(JHURJHERY)
|
0421006000NRG23240820220079113
|
24/08/2022
|
AJOY MALAKAR
|
0421006WL010724
|
AJOY MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202970
|
|
MR KRIPA MALAKAR
|
()
|
|
384
|
LOWAIRPOA
|
AS-21-006-008-018/424
(JHURJHERY)
|
0421006000NRG23240820220079115
|
24/08/2022
|
MONOTUSH ADS
|
0421006WL010724
|
MONOTUSH ADS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202967
|
|
MR MONOTOSH DAS
|
()
|
|
385
|
LOWAIRPOA
|
AS-21-006-008-018/424
(JHURJHERY)
|
0421006000NRG23240820220079114
|
24/08/2022
|
PRADIP DAS
|
0421006WL010724
|
PRADIP DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202968
|
|
MR PRODIP DAS
|
()
|
|
386
|
LOWAIRPOA
|
AS-21-006-008-018/426
(JHURJHERY)
|
0421006000NRG23240820220079116
|
24/08/2022
|
TARA DAS
|
0421006WL010724
|
TARA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203008
|
|
MR TARA DAS
|
()
|
|
387
|
LOWAIRPOA
|
AS-21-006-008-018/427
(JHURJHERY)
|
0421006000NRG23240820220079117
|
24/08/2022
|
RUMANA BEGUM
|
0421006WL010724
|
RUMANA BEGUM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202920
|
|
MISS RUMANA BEGAM
|
()
|
|
388
|
LOWAIRPOA
|
AS-21-006-008-018/428
(JHURJHERY)
|
0421006000NRG23240820220079118
|
24/08/2022
|
BABLA DAS
|
0421006WL010724
|
BABLA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203004
|
|
MR BABLA DAS
|
()
|
|
389
|
LOWAIRPOA
|
AS-21-006-008-018/429
(JHURJHERY)
|
0421006000NRG23240820220079119
|
24/08/2022
|
SURMAN ALI
|
0421006WL010724
|
SURMAN ALI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202966
|
|
MR SURMAN ALI
|
()
|
|
390
|
LOWAIRPOA
|
AS-21-006-008-018/430
(JHURJHERY)
|
0421006000NRG23240820220079120
|
24/08/2022
|
ABDUL MANNAN
|
0421006WL010724
|
ABDUL MANNAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202965
|
|
MR ABDUL MANNAN
|
()
|
|
391
|
LOWAIRPOA
|
AS-21-006-008-018/431
(JHURJHERY)
|
0421006000NRG23240820220079121
|
24/08/2022
|
FARID UDDIN
|
0421006WL010724
|
FARID UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202964
|
|
MR FORID UDDIN
|
()
|
|
392
|
LOWAIRPOA
|
AS-21-006-008-018/433
(JHURJHERY)
|
0421006000NRG23240820220079122
|
24/08/2022
|
SUNABAN BIBI
|
0421006WL010724
|
SUNABAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202835
|
|
MISS SUNABAN BIBI
|
()
|
|
393
|
LOWAIRPOA
|
AS-21-006-008-018/52
(JHURJHERY)
|
0421006000NRG23240820220079123
|
24/08/2022
|
Salma Begam
|
0421006WL010724
|
Salma Begam
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203074
|
|
MRS CHALMA BEGAM
|
()
|
|
394
|
LOWAIRPOA
|
AS-21-006-008-018/62
(JHURJHERY)
|
0421006000NRG23240820220079124
|
24/08/2022
|
FATIMA BIBI
|
0421006WL010724
|
FATIMA BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202921
|
|
MISS FATIMA BIBI
|
()
|
|
395
|
LOWAIRPOA
|
AS-21-006-008-018/78
(JHURJHERY)
|
0421006000NRG23240820220079125
|
24/08/2022
|
Poritosh Das
|
0421006WL010724
|
Poritosh Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203002
|
|
MR PORITOSH DAS
|
()
|
|
396
|
LOWAIRPOA
|
AS-21-006-008-018/82
(JHURJHERY)
|
0421006000NRG23240820220079126
|
24/08/2022
|
Hussain Ahmed
|
0421006WL010724
|
Hussain Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202852
|
|
MR HUSSAIN AHMED
|
()
|
|
397
|
LOWAIRPOA
|
AS-21-006-008-018/85
(JHURJHERY)
|
0421006000NRG23240820220079128
|
24/08/2022
|
AFIA BEGAM
|
0421006WL010724
|
AFIA BEGAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203001
|
|
MS AFIYA KHATUN
|
()
|
|
398
|
LOWAIRPOA
|
AS-21-006-008-018/85
(JHURJHERY)
|
0421006000NRG23240820220079127
|
24/08/2022
|
SARIF UDDIN
|
0421006WL010724
|
SARIF UDDIN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202906
|
|
MR SARIP UDDIN
|
()
|
|
399
|
LOWAIRPOA
|
AS-21-006-008-018/98
(JHURJHERY)
|
0421006000NRG23240820220079129
|
24/08/2022
|
Siratun Bibi
|
0421006WL010724
|
Siratun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202862
|
|
MRS SIRATUN BIBI
|
()
|
|
400
|
LOWAIRPOA
|
AS-21-006-010-005/286
(LOWAIRPOA)
|
0421006000NRG23220820220076258
|
24/08/2022
|
KARTIK KAIRI
|
0421006WL010329
|
KARTIK KAIRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203076
|
|
MR ABDULA KHAN
|
()
|
|
401
|
LOWAIRPOA
|
AS-21-006-010-008/1341
(LOWAIRPOA)
|
0421006000NRG23220820220076275
|
24/08/2022
|
Nisha Sinha
|
0421006WL010330
|
Nisha Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202851
|
|
MRS NISHA SINHA
|
()
|
|
402
|
LOWAIRPOA
|
AS-21-006-010-008/439
(LOWAIRPOA)
|
0421006000NRG23220820220076311
|
24/08/2022
|
RANJIT SINHA
|
0421006WL010334
|
RANJIT SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203075
|
|
MR RANJIT SINHA
|
()
|
|
403
|
LOWAIRPOA
|
AS-21-006-010-008/453
(LOWAIRPOA)
|
0421006000NRG23220820220076294
|
24/08/2022
|
Laxminarayan gowala
|
0421006WL010332
|
Laxminarayan gowala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202797
|
|
LAXMI NARAYAN GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380369
|
380369
|
|
|
|
|
|
|
|
|
404
|
LOWAIRPOA
|
AS-21-006-004-002/12
(CHANDKHIRA)
|
0421006000NRG23220820220076353
|
24/08/2022
|
GOURAB KANDO
|
0421006WL010343
|
GOURAB KANDO
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203213
|
|
MR GAURAB KANDO
|
()
|
|
405
|
LOWAIRPOA
|
AS-21-006-004-009/1001
(CHANDKHIRA)
|
0421006000NRG23220820220076377
|
24/08/2022
|
Guruloo Suklabaidya
|
0421006WL010347
|
Guruloo Suklabaidya
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203210
|
|
MR GURULOO SUKLABAIDYA
|
()
|
|
406
|
LOWAIRPOA
|
AS-21-006-004-009/1106
(CHANDKHIRA)
|
0421006000NRG23220820220076341
|
24/08/2022
|
adhir karmakar
|
0421006WL010341
|
adhir karmakar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203066
|
|
ADHIR KARMAKAR
|
()
|
|
407
|
LOWAIRPOA
|
AS-21-006-004-009/1213
(CHANDKHIRA)
|
0421006000NRG23220820220076363
|
24/08/2022
|
Amit Telenga
|
0421006WL010345
|
Amit Telenga
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203214
|
|
MR AMIT TELENGA
|
()
|
|
408
|
LOWAIRPOA
|
AS-21-006-004-009/132
(CHANDKHIRA)
|
0421006000NRG23220820220076343
|
24/08/2022
|
Rajesh Kondo
|
0421006WL010341
|
Rajesh Kondo
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203211
|
|
MR RAJESH KONDO
|
()
|
|
409
|
LOWAIRPOA
|
AS-21-006-004-009/641
(CHANDKHIRA)
|
0421006000NRG23220820220076368
|
24/08/2022
|
RAMLAL TELENGGA
|
0421006WL010345
|
RAMLAL TELENGGA
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203037
|
|
MR RAMLAL TELENGGA
|
()
|
|
410
|
LOWAIRPOA
|
AS-21-006-004-009/710
(CHANDKHIRA)
|
0421006000NRG23220820220076345
|
24/08/2022
|
Jiban Kand
|
0421006WL010341
|
Jiban Kand
|
00415
|
SBIN0013251
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956203212
|
|
MR JIBAN KAND
|
()
|
|
411
|
LOWAIRPOA
|
AS-21-006-005-004/435
(DENGARRBOND)
|
0421006000NRG23240820220078864
|
24/08/2022
|
GIRINDRA BISHWAS
|
0421006WL010715
|
GIRINDRA BISHWAS
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956203069
|
|
MR GIRINDRA BISWAS
|
()
|
|
412
|
LOWAIRPOA
|
AS-21-006-010-001/14
(LOWAIRPOA)
|
0421006000NRG23240820220078841
|
24/08/2022
|
Nikil Rudra Paul
|
0421006WL010710
|
Nikil Rudra Paul
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202991
|
|
MR BHUPENDRA DHAR
|
()
|
|
413
|
LOWAIRPOA
|
AS-21-006-010-001/3169
(LOWAIRPOA)
|
0421006000NRG23240820220078845
|
24/08/2022
|
Pradip Gowala
|
0421006WL010710
|
Pradip Gowala
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203064
|
|
MRS RUPARNA RUDRAPAUL
|
()
|
|
414
|
LOWAIRPOA
|
AS-21-006-010-001/61
(LOWAIRPOA)
|
0421006000NRG23240820220078847
|
24/08/2022
|
Dipali Dutta
|
0421006WL010710
|
Dipali Dutta
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202990
|
|
MR RACHMAN ALI
|
()
|
|
415
|
LOWAIRPOA
|
AS-21-006-010-002/503
(LOWAIRPOA)
|
0421006000NRG23240820220078848
|
24/08/2022
|
Sahab Uddin
|
0421006WL010710
|
Sahab Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202992
|
|
MR RICH ALI
|
()
|
|
416
|
LOWAIRPOA
|
AS-21-006-010-002/506
(LOWAIRPOA)
|
0421006000NRG23220820220076264
|
24/08/2022
|
ASMA BEGUM
|
0421006WL010330
|
ASMA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203209
|
|
MRS ASMA BEGAM
|
()
|
|
417
|
LOWAIRPOA
|
AS-21-006-010-002/74
(LOWAIRPOA)
|
0421006000NRG23220820220076257
|
24/08/2022
|
Jahanara Begam
|
0421006WL010329
|
Jahanara Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203022
|
|
SHRI ABDUL AHAD
|
()
|
|
418
|
LOWAIRPOA
|
AS-21-006-010-003/292
(LOWAIRPOA)
|
0421006000NRG23220820220076299
|
24/08/2022
|
NOOR UDDIN
|
0421006WL010333
|
NOOR UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202981
|
|
MR MALIK UDDIN
|
()
|
|
419
|
LOWAIRPOA
|
AS-21-006-010-003/434
(LOWAIRPOA)
|
0421006000NRG23220820220076266
|
24/08/2022
|
saad uddin
|
0421006WL010330
|
saad uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203054
|
|
MR HUSAIN AHMED
|
()
|
|
420
|
LOWAIRPOA
|
AS-21-006-010-005/1070
(LOWAIRPOA)
|
0421006000NRG23240820220078850
|
24/08/2022
|
SUBASH NAMASUDRA
|
0421006WL010710
|
SUBASH NAMASUDRA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202998
|
|
MR SANJAN CHANDA
|
()
|
|
421
|
LOWAIRPOA
|
AS-21-006-010-005/111
(LOWAIRPOA)
|
0421006000NRG23240820220078851
|
24/08/2022
|
PARBATI GOWALA
|
0421006WL010710
|
PARBATI GOWALA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202999
|
|
MRS SHUKLARANI DEB
|
()
|
|
422
|
LOWAIRPOA
|
AS-21-006-010-005/1143
(LOWAIRPOA)
|
0421006000NRG23240820220078852
|
24/08/2022
|
ARUN NATH
|
0421006WL010710
|
ARUN NATH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203000
|
|
MR TAPAN DEB
|
()
|
|
423
|
LOWAIRPOA
|
AS-21-006-010-006/158
(LOWAIRPOA)
|
0421006000NRG23240820220078855
|
24/08/2022
|
Sarajit Sinha
|
0421006WL010710
|
Sarajit Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202997
|
|
MR SATYAJIT SINHA
|
()
|
|
424
|
LOWAIRPOA
|
AS-21-006-010-007/197
(LOWAIRPOA)
|
0421006000NRG23240820220078856
|
24/08/2022
|
Mujakkir Hussain
|
0421006WL010710
|
Mujakkir Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202989
|
|
MR REKHMAN ALI
|
()
|
|
425
|
LOWAIRPOA
|
AS-21-006-010-007/288
(LOWAIRPOA)
|
0421006000NRG23240820220078857
|
24/08/2022
|
IYACHIN ALI
|
0421006WL010710
|
IYACHIN ALI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202987
|
|
MRS BARIKJAN BIBI
|
()
|
|
426
|
LOWAIRPOA
|
AS-21-006-010-007/309
(LOWAIRPOA)
|
0421006000NRG23240820220078858
|
24/08/2022
|
ABUL ALI
|
0421006WL010710
|
ABUL ALI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202988
|
|
MR ICHAK ALI
|
()
|
|
427
|
LOWAIRPOA
|
AS-21-006-010-007/500
(LOWAIRPOA)
|
0421006000NRG23240820220078859
|
24/08/2022
|
Bhupendra Namasudra
|
0421006WL010710
|
Bhupendra Namasudra
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202993
|
|
MRS MANI MALA
|
()
|
|
428
|
LOWAIRPOA
|
AS-21-006-010-007/563
(LOWAIRPOA)
|
0421006000NRG23220820220076281
|
24/08/2022
|
JAYDHUR RAHAMAN
|
0421006WL010331
|
JAYDHUR RAHAMAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203056
|
|
MR JOYDUR RAHMAN
|
()
|
|
429
|
LOWAIRPOA
|
AS-21-006-010-007/572
(LOWAIRPOA)
|
0421006000NRG23220820220076267
|
24/08/2022
|
MATACHIN ALI
|
0421006WL010330
|
MATACHIN ALI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203055
|
|
MR MATACHIN ALI
|
()
|
|
430
|
LOWAIRPOA
|
AS-21-006-010-007/581
(LOWAIRPOA)
|
0421006000NRG23220820220076308
|
24/08/2022
|
BURHAN UDDIN KHAN
|
0421006WL010334
|
BURHAN UDDIN KHAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203036
|
|
BURHAN UDDIN KHAN
|
()
|
|
431
|
LOWAIRPOA
|
AS-21-006-010-008/1048
(LOWAIRPOA)
|
0421006000NRG23220820220076309
|
24/08/2022
|
AMIT SINHA
|
0421006WL010334
|
AMIT SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203027
|
|
MR AMIT SINHA
|
()
|
|
432
|
LOWAIRPOA
|
AS-21-006-010-008/1048
(LOWAIRPOA)
|
0421006000NRG23220820220076259
|
24/08/2022
|
Surajit Sinha
|
0421006WL010329
|
Surajit Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203216
|
|
MR SURAJIT SINHA
|
()
|
|
433
|
LOWAIRPOA
|
AS-21-006-010-008/1177
(LOWAIRPOA)
|
0421006000NRG23220820220076283
|
24/08/2022
|
Rajesh Sinha
|
0421006WL010331
|
Rajesh Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203067
|
|
MR RAJESH SINHA
|
()
|
|
434
|
LOWAIRPOA
|
AS-21-006-010-008/1206
(LOWAIRPOA)
|
0421006000NRG23220820220076260
|
24/08/2022
|
Ranjit sinha
|
0421006WL010329
|
Ranjit sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956202986
|
|
MR RANJIT SINHA
|
()
|
|
435
|
LOWAIRPOA
|
AS-21-006-010-008/1325
(LOWAIRPOA)
|
0421006000NRG23220820220076292
|
24/08/2022
|
sumit sinha
|
0421006WL010332
|
sumit sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203033
|
|
MR SUMIT SINHA
|
()
|
|
436
|
LOWAIRPOA
|
AS-21-006-010-008/1333
(LOWAIRPOA)
|
0421006000NRG23220820220076272
|
24/08/2022
|
birjit sinha
|
0421006WL010330
|
birjit sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203034
|
|
MR BIRAJIT SINHA
|
()
|
|
437
|
LOWAIRPOA
|
AS-21-006-010-008/1335
(LOWAIRPOA)
|
0421006000NRG23220820220076273
|
24/08/2022
|
Bishal Sharma
|
0421006WL010330
|
Bishal Sharma
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203218
|
|
MR BISHAL SHARMA
|
()
|
|
438
|
LOWAIRPOA
|
AS-21-006-010-008/1901
(LOWAIRPOA)
|
0421006000NRG23220820220076303
|
24/08/2022
|
Bijan Sinha
|
0421006WL010333
|
Bijan Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203028
|
|
MR BIJON SINHA
|
()
|
|
439
|
LOWAIRPOA
|
AS-21-006-010-008/350
(LOWAIRPOA)
|
0421006000NRG23220820220076305
|
24/08/2022
|
RANJU SINHA
|
0421006WL010333
|
RANJU SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203058
|
|
MRS RANJU SINHA
|
()
|
|
440
|
LOWAIRPOA
|
AS-21-006-010-008/350
(LOWAIRPOA)
|
0421006000NRG23220820220076304
|
24/08/2022
|
Sarmistha Sinha
|
0421006WL010333
|
Sarmistha Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203057
|
|
MRS SANDHYARANI SINHA
|
()
|
|
441
|
LOWAIRPOA
|
AS-21-006-010-008/452
(LOWAIRPOA)
|
0421006000NRG23220820220076312
|
24/08/2022
|
PREMANANDA SINHA
|
0421006WL010334
|
PREMANANDA SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203024
|
|
MR PREMANANDA SINHA
|
()
|
|
442
|
LOWAIRPOA
|
AS-21-006-010-008/636
(LOWAIRPOA)
|
0421006000NRG23220820220076285
|
24/08/2022
|
Shibani sinha
|
0421006WL010331
|
Shibani sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203030
|
|
MRS SHIVANI SINHA
|
()
|
|
443
|
LOWAIRPOA
|
AS-21-006-010-010/429
(LOWAIRPOA)
|
0421006000NRG23220820220076313
|
24/08/2022
|
chad uddin
|
0421006WL010334
|
chad uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203068
|
|
MR ARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
444
|
LOWAIRPOA
|
AS-21-006-003-002/311
(BALIPIPLA)
|
0421006000NRG23230820220076956
|
24/08/2022
|
SIMNGIR BUM HALAM
|
0421006WL010429
|
SIMNGIR BUM HALAM
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203087
|
|
SIMNGIR BUM HALAM
|
()
|
|
445
|
LOWAIRPOA
|
AS-21-006-003-009/222
(BALIPIPLA)
|
0421006000NRG23230820220076954
|
24/08/2022
|
KARIM UDDIN
|
0421006WL010428
|
KARIM UDDIN
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203086
|
|
KARIM UDDIN
|
()
|
|
446
|
LOWAIRPOA
|
AS-21-006-003-015/189
(BALIPIPLA)
|
0421006000NRG23230820220076959
|
24/08/2022
|
Berenjoy Reang
|
0421006WL010429
|
Berenjoy Reang
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203091
|
|
Berenjoy Reang
|
()
|
|
447
|
LOWAIRPOA
|
AS-21-006-003-015/190
(BALIPIPLA)
|
0421006000NRG23230820220076966
|
24/08/2022
|
Nironjoy Reang
|
0421006WL010430
|
Nironjoy Reang
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203092
|
|
Nironjoy Reang
|
()
|
|
448
|
LOWAIRPOA
|
AS-21-006-003-015/192
(BALIPIPLA)
|
0421006000NRG23230820220076969
|
24/08/2022
|
Dhamin Reang
|
0421006WL010431
|
Dhamin Reang
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203095
|
|
Dhamin Reang
|
()
|
|
449
|
LOWAIRPOA
|
AS-21-006-003-015/200
(BALIPIPLA)
|
0421006000NRG23230820220076983
|
24/08/2022
|
Khajoram Reang
|
0421006WL010434
|
Khajoram Reang
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203090
|
|
Khajoram Reang
|
()
|
|
450
|
LOWAIRPOA
|
AS-21-006-003-015/688
(BALIPIPLA)
|
0421006000NRG23230820220076977
|
24/08/2022
|
PRADIRUNG RIANG
|
0421006WL010433
|
PRADIRUNG RIANG
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203094
|
|
PRADIRUNG RIANG
|
()
|
|
451
|
LOWAIRPOA
|
AS-21-006-007-004/733
(ISABHEEL)
|
0421006000NRG23240820220078914
|
24/08/2022
|
MOMOTA KURMI
|
0421006WL010723
|
MOMOTA KURMI
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203093
|
|
MOMOTA KURMI
|
()
|
|
452
|
LOWAIRPOA
|
AS-21-006-008-001/173
(JHURJHERY)
|
0421006000NRG23240820220078942
|
24/08/2022
|
SAIDA BEGAM
|
0421006WL010724
|
SAIDA BEGAM
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203098
|
|
SAIDA BEGAM
|
()
|
|
453
|
LOWAIRPOA
|
AS-21-006-010-001/576
(LOWAIRPOA)
|
0421006000NRG23220820220076256
|
24/08/2022
|
Dhurba Dey
|
0421006WL010329
|
Dhurba Dey
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203097
|
|
Dhurba Dey
|
()
|
|
454
|
LOWAIRPOA
|
AS-21-006-010-002/300
(LOWAIRPOA)
|
0421006000NRG23220820220076276
|
24/08/2022
|
SAD UDDIN
|
0421006WL010331
|
SAD UDDIN
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203084
|
|
SAD UDDIN
|
()
|
|
455
|
LOWAIRPOA
|
AS-21-006-010-005/326
(LOWAIRPOA)
|
0421006000NRG23240820220078853
|
24/08/2022
|
anjan chanda
|
0421006WL010710
|
anjan chanda
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203085
|
|
anjan chanda
|
()
|
|
456
|
LOWAIRPOA
|
AS-21-006-010-005/327
(LOWAIRPOA)
|
0421006000NRG23240820220078854
|
24/08/2022
|
sumit paul
|
0421006WL010710
|
sumit paul
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203083
|
|
sumit paul
|
()
|
|
457
|
LOWAIRPOA
|
AS-21-006-010-006/68
(LOWAIRPOA)
|
0421006000NRG23220820220076280
|
24/08/2022
|
Babu sinha
|
0421006WL010331
|
Babu sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203089
|
|
Babu sinha
|
()
|
|
458
|
LOWAIRPOA
|
AS-21-006-010-008/1338
(LOWAIRPOA)
|
0421006000NRG23220820220076302
|
24/08/2022
|
Suman Sinha
|
0421006WL010333
|
Suman Sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203096
|
|
Suman Sinha
|
()
|
|
459
|
LOWAIRPOA
|
AS-21-006-010-008/1339
(LOWAIRPOA)
|
0421006000NRG23220820220076261
|
24/08/2022
|
Ramanuj Sinha
|
0421006WL010329
|
Ramanuj Sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203099
|
|
Ramanuj Sinha
|
()
|
|
460
|
LOWAIRPOA
|
AS-21-006-010-008/1341
(LOWAIRPOA)
|
0421006000NRG23220820220076274
|
24/08/2022
|
Gauranga Sinaha
|
0421006WL010330
|
Gauranga Sinaha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956203088
|
|
Gauranga Sinaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
746082
|
746082
|
|
|
|
|
|
|
|