S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LOWAIRPOA
|
AS-21-006-001-002/813 (BAGHAN)
|
0421006000NRG23290320230254016
|
29/03/2023
|
Nandita Dey
|
0421006WL028921
|
Nandita Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095886
|
|
Nandita Dey
|
()
|
2
|
LOWAIRPOA
|
AS-21-006-001-003/463 (BAGHAN)
|
0421006000NRG23290320230254020
|
29/03/2023
|
NUT SHYLLA
|
0421006WL028921
|
NUT SHYLLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095877
|
|
NUT SHYLLA
|
()
|
3
|
LOWAIRPOA
|
AS-21-006-001-003/467 (BAGHAN)
|
0421006000NRG23290320230254024
|
29/03/2023
|
MIRDE PATWAD
|
0421006WL028921
|
MIRDE PATWAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095872
|
|
MIRDE PATWAD
|
()
|
4
|
LOWAIRPOA
|
AS-21-006-001-003/468 (BAGHAN)
|
0421006000NRG23290320230254025
|
29/03/2023
|
RITA RAMBAI
|
0421006WL028921
|
RITA RAMBAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095875
|
|
RITA RAMBAI
|
()
|
5
|
LOWAIRPOA
|
AS-21-006-001-003/470 (BAGHAN)
|
0421006000NRG23290320230254026
|
29/03/2023
|
AINA MUKHIM
|
0421006WL028921
|
AINA MUKHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095871
|
|
AINA MUKHIM
|
()
|
6
|
LOWAIRPOA
|
AS-21-006-001-003/477 (BAGHAN)
|
0421006000NRG23290320230254033
|
29/03/2023
|
LUTMON RAMBAI
|
0421006WL028921
|
LUTMON RAMBAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095876
|
|
LUTMON RAMBAI
|
()
|
7
|
LOWAIRPOA
|
AS-21-006-001-003/479 (BAGHAN)
|
0421006000NRG23290320230254034
|
29/03/2023
|
HUNMON PATWAT
|
0421006WL028921
|
HUNMON PATWAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095867
|
|
HUNMON PATWAT
|
()
|
8
|
LOWAIRPOA
|
AS-21-006-001-003/481 (BAGHAN)
|
0421006000NRG23290320230254035
|
29/03/2023
|
PHONIS PATWAD
|
0421006WL028921
|
PHONIS PATWAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095873
|
|
PHONIS PATWAD
|
()
|
9
|
LOWAIRPOA
|
AS-21-006-001-003/482 (BAGHAN)
|
0421006000NRG23290320230254036
|
29/03/2023
|
TAJMAHAL POHTAM
|
0421006WL028921
|
TAJMAHAL POHTAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095870
|
|
TAJMAHAL POHTAM
|
()
|
10
|
LOWAIRPOA
|
AS-21-006-001-003/494 (BAGHAN)
|
0421006000NRG23290320230254041
|
29/03/2023
|
SPOR SUCHEN.
|
0421006WL028921
|
SPOR SUCHEN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095998
|
|
SPOR SUCHEN.
|
()
|
11
|
LOWAIRPOA
|
AS-21-006-001-003/502 (BAGHAN)
|
0421006000NRG23290320230254048
|
29/03/2023
|
SILO SHYLLA
|
0421006WL028921
|
SILO SHYLLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095864
|
|
SILO SHYLLA
|
()
|
12
|
LOWAIRPOA
|
AS-21-006-001-003/507 (BAGHAN)
|
0421006000NRG23290320230254053
|
29/03/2023
|
SIMA RYMBAI
|
0421006WL028921
|
SIMA RYMBAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095869
|
|
SIMA RYMBAI
|
()
|
13
|
LOWAIRPOA
|
AS-21-006-001-003/509 (BAGHAN)
|
0421006000NRG23290320230254054
|
29/03/2023
|
DHOROTI SHYLLA
|
0421006WL028921
|
DHOROTI SHYLLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095874
|
|
DHOROTI SHYLLA
|
()
|
14
|
LOWAIRPOA
|
AS-21-006-001-004/775 (BAGHAN)
|
0421006000NRG23290320230254093
|
29/03/2023
|
Rusna Begum
|
0421006WL028921
|
Rusna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095889
|
|
Rusna Begum
|
()
|
15
|
LOWAIRPOA
|
AS-21-006-001-004/786 (BAGHAN)
|
0421006000NRG23290320230254100
|
29/03/2023
|
Siraj Uddin
|
0421006WL028921
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095888
|
|
Siraj Uddin
|
()
|
16
|
LOWAIRPOA
|
AS-21-006-004-003/286 (CHANDKHIRA)
|
0421006000NRG23290320230254410
|
29/03/2023
|
DURGAMANI ROY
|
0421006WL028972
|
DURGAMANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095880
|
|
DURGAMANI ROY
|
()
|
17
|
LOWAIRPOA
|
AS-21-006-004-004/654 (CHANDKHIRA)
|
0421006000NRG23290320230254411
|
29/03/2023
|
Ramdasi Rabidas
|
0421006WL028972
|
Ramdasi Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095881
|
|
Ramdasi Rabidas
|
()
|
18
|
LOWAIRPOA
|
AS-21-006-004-004/736 (CHANDKHIRA)
|
0421006000NRG23290320230254391
|
29/03/2023
|
Rajnarayan goala
|
0421006WL028967
|
Rajnarayan goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095883
|
|
Rajnarayan goala
|
()
|
19
|
LOWAIRPOA
|
AS-21-006-004-004/957 (CHANDKHIRA)
|
0421006000NRG23290320230254405
|
29/03/2023
|
BABULAL MALLAH
|
0421006WL028971
|
BABULAL MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095879
|
|
BABULAL MALLAH
|
()
|
20
|
LOWAIRPOA
|
AS-21-006-004-009/751 (CHANDKHIRA)
|
0421006000NRG23290320230254382
|
29/03/2023
|
Manik Tantubay
|
0421006WL028964
|
Manik Tantubay
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095884
|
|
Manik Tantubay
|
()
|
21
|
LOWAIRPOA
|
AS-21-006-005-002/783 (DENGARRBOND)
|
0421006000NRG23290320230254484
|
29/03/2023
|
SURENDRA GOSWAMI
|
0421006WL028995
|
SURENDRA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493095868
|
No Such Account
|
|
|
22
|
LOWAIRPOA
|
AS-21-006-005-003/172 (DENGARRBOND)
|
0421006000NRG23290320230254461
|
29/03/2023
|
MILAN KANDA
|
0421006WL028988
|
MILAN KANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095885
|
|
MILAN KANDA
|
()
|
23
|
LOWAIRPOA
|
AS-21-006-005-004/102 (DENGARRBOND)
|
0421006000NRG23290320230254545
|
29/03/2023
|
Khela ani Das
|
0421006WL029011
|
Khela ani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095858
|
|
Khela ani Das
|
()
|
24
|
LOWAIRPOA
|
AS-21-006-005-004/178 (DENGARRBOND)
|
0421006000NRG23290320230254485
|
29/03/2023
|
Omrau Singh
|
0421006WL028995
|
Omrau Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095865
|
|
Omrau Singh
|
()
|
25
|
LOWAIRPOA
|
AS-21-006-005-005/270 (DENGARRBOND)
|
0421006000NRG23290320230254820
|
29/03/2023
|
ALOK CHANDO
|
0421006WL029030
|
ALOK CHANDO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095999
|
|
ALOK CHANDO
|
()
|
26
|
LOWAIRPOA
|
AS-21-006-005-005/79 (DENGARRBOND)
|
0421006000NRG23290320230254828
|
29/03/2023
|
TAPAN SUKLABAIDYA
|
0421006WL029030
|
TAPAN SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095861
|
|
TAPAN SUKLABAIDYA
|
()
|
27
|
LOWAIRPOA
|
AS-21-006-005-006/176 (DENGARRBOND)
|
0421006000NRG23290320230254499
|
29/03/2023
|
MOTILAL DAS
|
0421006WL028999
|
MOTILAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095866
|
|
MOTILAL DAS
|
()
|
28
|
LOWAIRPOA
|
AS-21-006-005-007/216 (DENGARRBOND)
|
0421006000NRG23290320230254463
|
29/03/2023
|
DHIRENDRA DAS
|
0421006WL028988
|
DHIRENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095863
|
|
DHIRENDRA DAS
|
()
|
29
|
LOWAIRPOA
|
AS-21-006-005-011/24 (DENGARRBOND)
|
0421006000NRG23290320230254464
|
29/03/2023
|
Rita Goala
|
0421006WL028988
|
Rita Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095862
|
|
Rita Goala
|
()
|
30
|
LOWAIRPOA
|
AS-21-006-005-012/130 (DENGARRBOND)
|
0421006000NRG23290320230254500
|
29/03/2023
|
Babul Baidya
|
0421006WL028999
|
Babul Baidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095860
|
|
Babul Baidya
|
()
|
31
|
LOWAIRPOA
|
AS-21-006-005-012/33 (DENGARRBOND)
|
0421006000NRG23290320230254478
|
29/03/2023
|
BIRENDRA BAIDYA
|
0421006WL028992
|
BIRENDRA BAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095859
|
|
BIRENDRA BAIDYA
|
()
|
32
|
LOWAIRPOA
|
AS-21-006-005-012/79 (DENGARRBOND)
|
0421006000NRG23290320230254501
|
29/03/2023
|
ARUN CHANDA
|
0421006WL028999
|
ARUN CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095878
|
|
ARUN CHANDA
|
()
|
33
|
LOWAIRPOA
|
AS-21-006-007-004/1136 (ISABHEEL)
|
0421006000NRG23290320230253387
|
29/03/2023
|
KOHAR RAMKRIPAL
|
0421006WL028896
|
KOHAR RAMKRIPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095890
|
|
KOHAR RAMKRIPAL
|
()
|
34
|
LOWAIRPOA
|
AS-21-006-007-004/849 (ISABHEEL)
|
0421006000NRG23290320230253501
|
29/03/2023
|
Babita Rabidas
|
0421006WL028898
|
Babita Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493095857
|
No Such Account
|
|
|
35
|
LOWAIRPOA
|
AS-21-006-011-001/177 (MEDLY)
|
0421006000NRG23290320230254243
|
29/03/2023
|
Malati Balmikdas
|
0421006WL028932
|
Malati Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095996
|
|
Malati Balmikdas
|
()
|
36
|
LOWAIRPOA
|
AS-21-006-011-001/718 (MEDLY)
|
0421006000NRG23290320230254217
|
29/03/2023
|
PHUL BATI KALANDI
|
0421006WL028931
|
PHUL BATI KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095882
|
|
PHUL BATI KALANDI
|
()
|
37
|
LOWAIRPOA
|
AS-21-006-011-002/219 (MEDLY)
|
0421006000NRG23290320230254174
|
29/03/2023
|
Dhinu Roy
|
0421006WL028928
|
Dhinu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095887
|
|
Dhinu Roy
|
()
|
38
|
LOWAIRPOA
|
AS-21-006-011-002/29 (MEDLY)
|
0421006000NRG23290320230254178
|
29/03/2023
|
Bimal Mura
|
0421006WL028928
|
Bimal Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095997
|
|
Bimal Mura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
39
|
LOWAIRPOA
|
AS-21-006-001-001/32 (BAGHAN)
|
0421006000NRG23290320230253975
|
29/03/2023
|
Nibash Ch. Nath
|
0421006WL028921
|
Nibash Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095734
|
|
Nibash Ch. Nath
|
()
|
40
|
LOWAIRPOA
|
AS-21-006-001-002/241 (BAGHAN)
|
0421006000NRG23290320230253989
|
29/03/2023
|
UDIT DUSAD
|
0421006WL028921
|
UDIT DUSAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095974
|
|
UDIT DUSAD
|
()
|
41
|
LOWAIRPOA
|
AS-21-006-001-002/378 (BAGHAN)
|
0421006000NRG23290320230253993
|
29/03/2023
|
RAJOO KANOO
|
0421006WL028921
|
RAJOO KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095971
|
|
RAJOO KANOO
|
()
|
42
|
LOWAIRPOA
|
AS-21-006-001-002/382 (BAGHAN)
|
0421006000NRG23290320230253995
|
29/03/2023
|
SHANKAR KALANDI
|
0421006WL028921
|
SHANKAR KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095740
|
|
SHANKAR KALANDI
|
()
|
43
|
LOWAIRPOA
|
AS-21-006-001-002/387 (BAGHAN)
|
0421006000NRG23290320230253997
|
29/03/2023
|
ANUP GHATAK
|
0421006WL028921
|
ANUP GHATAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095754
|
|
ANUP GHATAK
|
()
|
44
|
LOWAIRPOA
|
AS-21-006-001-002/399 (BAGHAN)
|
0421006000NRG23290320230253999
|
29/03/2023
|
SIBA GANJU
|
0421006WL028921
|
SIBA GANJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095951
|
|
SIBA GANJU
|
()
|
45
|
LOWAIRPOA
|
AS-21-006-001-002/402 (BAGHAN)
|
0421006000NRG23290320230254000
|
29/03/2023
|
POOJA RANI KANOO
|
0421006WL028921
|
POOJA RANI KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095950
|
|
POOJA RANI KANOO
|
()
|
46
|
LOWAIRPOA
|
AS-21-006-001-002/501 (BAGHAN)
|
0421006000NRG23290320230254002
|
29/03/2023
|
Naresh Ch. Teli
|
0421006WL028921
|
Naresh Ch. Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095762
|
|
Naresh Ch. Teli
|
()
|
47
|
LOWAIRPOA
|
AS-21-006-001-002/609 (BAGHAN)
|
0421006000NRG23290320230254004
|
29/03/2023
|
RUPA KANOO
|
0421006WL028921
|
RUPA KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095949
|
|
RUPA KANOO
|
()
|
48
|
LOWAIRPOA
|
AS-21-006-001-002/81 (BAGHAN)
|
0421006000NRG23290320230254015
|
29/03/2023
|
Suresh Rikiason
|
0421006WL028921
|
Suresh Rikiason
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095954
|
|
Suresh Rikiason
|
()
|
49
|
LOWAIRPOA
|
AS-21-006-001-004/146 (BAGHAN)
|
0421006000NRG23290320230254057
|
29/03/2023
|
Anukul Nath
|
0421006WL028921
|
Anukul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095749
|
|
Anukul Nath
|
()
|
50
|
LOWAIRPOA
|
AS-21-006-001-004/158 (BAGHAN)
|
0421006000NRG23290320230254058
|
29/03/2023
|
Parimal Nath
|
0421006WL028921
|
Parimal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095739
|
|
Parimal Nath
|
()
|
51
|
LOWAIRPOA
|
AS-21-006-001-004/16 (BAGHAN)
|
0421006000NRG23290320230254059
|
29/03/2023
|
Nikhil Ch. Nath
|
0421006WL028921
|
Nikhil Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095741
|
|
Nikhil Ch. Nath
|
()
|
52
|
LOWAIRPOA
|
AS-21-006-001-004/1723 (BAGHAN)
|
0421006000NRG23290320230254060
|
29/03/2023
|
LAKSHMI NATH
|
0421006WL028921
|
LAKSHMI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095763
|
|
LAKSHMI NATH
|
()
|
53
|
LOWAIRPOA
|
AS-21-006-001-004/174 (BAGHAN)
|
0421006000NRG23290320230254061
|
29/03/2023
|
ARFUL HAQUE
|
0421006WL028921
|
ARFUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095745
|
|
ARFUL HAQUE
|
()
|
54
|
LOWAIRPOA
|
AS-21-006-001-004/282 (BAGHAN)
|
0421006000NRG23290320230254065
|
29/03/2023
|
KUMUD DAS
|
0421006WL028921
|
KUMUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095975
|
|
KUMUD DAS
|
()
|
55
|
LOWAIRPOA
|
AS-21-006-001-004/300 (BAGHAN)
|
0421006000NRG23290320230254066
|
29/03/2023
|
Halima Bibi
|
0421006WL028921
|
Halima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095744
|
|
Halima Bibi
|
()
|
56
|
LOWAIRPOA
|
AS-21-006-001-004/34 (BAGHAN)
|
0421006000NRG23290320230254069
|
29/03/2023
|
Firoj Ali
|
0421006WL028921
|
Firoj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095742
|
|
Firoj Ali
|
()
|
57
|
LOWAIRPOA
|
AS-21-006-001-004/371 (BAGHAN)
|
0421006000NRG23290320230254071
|
29/03/2023
|
AJIT RUDRAPAUL
|
0421006WL028921
|
AJIT RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095738
|
|
AJIT RUDRAPAUL
|
()
|
58
|
LOWAIRPOA
|
AS-21-006-001-004/372 (BAGHAN)
|
0421006000NRG23290320230254072
|
29/03/2023
|
ANUJ RUDRAPAUL
|
0421006WL028921
|
ANUJ RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095737
|
|
ANUJ RUDRAPAUL
|
()
|
59
|
LOWAIRPOA
|
AS-21-006-001-004/377 (BAGHAN)
|
0421006000NRG23290320230254074
|
29/03/2023
|
SANCHITA RANI DEY
|
0421006WL028921
|
SANCHITA RANI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095755
|
|
SANCHITA RANI DEY
|
()
|
60
|
LOWAIRPOA
|
AS-21-006-001-004/499 (BAGHAN)
|
0421006000NRG23290320230254075
|
29/03/2023
|
ABU BAKKAR
|
0421006WL028921
|
ABU BAKKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095753
|
|
ABU BAKKAR
|
()
|
61
|
LOWAIRPOA
|
AS-21-006-001-004/504 (BAGHAN)
|
0421006000NRG23290320230254076
|
29/03/2023
|
NISHI KANTA NATH
|
0421006WL028921
|
NISHI KANTA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095759
|
|
NISHI KANTA NATH
|
()
|
62
|
LOWAIRPOA
|
AS-21-006-001-004/59 (BAGHAN)
|
0421006000NRG23290320230254077
|
29/03/2023
|
Sanat Mohanta
|
0421006WL028921
|
Sanat Mohanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095750
|
|
Sanat Mohanta
|
()
|
63
|
LOWAIRPOA
|
AS-21-006-001-004/607 (BAGHAN)
|
0421006000NRG23290320230254078
|
29/03/2023
|
Prodaunya Nath
|
0421006WL028921
|
Prodaunya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095743
|
|
Prodaunya Nath
|
()
|
64
|
LOWAIRPOA
|
AS-21-006-001-004/608 (BAGHAN)
|
0421006000NRG23290320230254079
|
29/03/2023
|
Arun Debroy
|
0421006WL028921
|
Arun Debroy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095757
|
|
Arun Debroy
|
()
|
65
|
LOWAIRPOA
|
AS-21-006-001-004/627 (BAGHAN)
|
0421006000NRG23290320230254081
|
29/03/2023
|
Sipon Rani Nath
|
0421006WL028921
|
Sipon Rani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095761
|
|
Sipon Rani Nath
|
()
|
66
|
LOWAIRPOA
|
AS-21-006-001-004/647 (BAGHAN)
|
0421006000NRG23290320230254083
|
29/03/2023
|
ATUL NATH
|
0421006WL028921
|
ATUL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095976
|
|
ATUL NATH
|
()
|
67
|
LOWAIRPOA
|
AS-21-006-001-004/648 (BAGHAN)
|
0421006000NRG23290320230254084
|
29/03/2023
|
ARUN NATH
|
0421006WL028921
|
ARUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095760
|
|
ARUN NATH
|
()
|
68
|
LOWAIRPOA
|
AS-21-006-001-004/70 (BAGHAN)
|
0421006000NRG23290320230254085
|
29/03/2023
|
Subash Nath
|
0421006WL028921
|
Subash Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095748
|
|
Subash Nath
|
()
|
69
|
LOWAIRPOA
|
AS-21-006-001-004/81 (BAGHAN)
|
0421006000NRG23290320230254106
|
29/03/2023
|
Bhuban prasad Swarnakar
|
0421006WL028921
|
Bhuban prasad Swarnakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095973
|
|
Bhuban prasad Swarnakar
|
()
|
70
|
LOWAIRPOA
|
AS-21-006-001-004/86 (BAGHAN)
|
0421006000NRG23290320230254109
|
29/03/2023
|
Anil Nath
|
0421006WL028921
|
Anil Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095747
|
|
Anil Nath
|
()
|
71
|
LOWAIRPOA
|
AS-21-006-001-006/17 (BAGHAN)
|
0421006000NRG23290320230254118
|
29/03/2023
|
DEYANGLONG KHASIA
|
0421006WL028921
|
DEYANGLONG KHASIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095767
|
|
DEYANGLONG KHASIA
|
()
|
72
|
LOWAIRPOA
|
AS-21-006-001-006/22 (BAGHAN)
|
0421006000NRG23290320230254119
|
29/03/2023
|
REMON KHASIA
|
0421006WL028921
|
REMON KHASIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095972
|
|
REMON KHASIA
|
()
|
73
|
LOWAIRPOA
|
AS-21-006-001-006/32 (BAGHAN)
|
0421006000NRG23290320230254121
|
29/03/2023
|
MISSION KHASIA
|
0421006WL028921
|
MISSION KHASIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095756
|
|
MISSION KHASIA
|
()
|
74
|
LOWAIRPOA
|
AS-21-006-001-007/2741 (BAGHAN)
|
0421006000NRG23290320230254131
|
29/03/2023
|
Bikram Naidu
|
0421006WL028921
|
Bikram Naidu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095939
|
|
Bikram Naidu
|
()
|
75
|
LOWAIRPOA
|
AS-21-006-001-007/576 (BAGHAN)
|
0421006000NRG23290320230254132
|
29/03/2023
|
JOTISH RANJAN NATH
|
0421006WL028921
|
JOTISH RANJAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095751
|
|
JOTISH RANJAN NATH
|
()
|
76
|
LOWAIRPOA
|
AS-21-006-005-002/325 (DENGARRBOND)
|
0421006000NRG23290320230254459
|
29/03/2023
|
MAKHAN TALANGA
|
0421006WL028988
|
MAKHAN TALANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095735
|
|
MAKHAN TALANGA
|
()
|
77
|
LOWAIRPOA
|
AS-21-006-005-004/102 (DENGARRBOND)
|
0421006000NRG23290320230254544
|
29/03/2023
|
GOBINDA KANTA DAS
|
0421006WL029011
|
GOBINDA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095758
|
|
GOBINDA KANTA DAS
|
()
|
78
|
LOWAIRPOA
|
AS-21-006-005-004/611 (DENGARRBOND)
|
0421006000NRG23290320230254978
|
29/03/2023
|
SANJIT DAS
|
0421006WL029039
|
SANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095768
|
|
SANJIT DAS
|
()
|
79
|
LOWAIRPOA
|
AS-21-006-005-005/250 (DENGARRBOND)
|
0421006000NRG23290320230254818
|
29/03/2023
|
KALCHUMA BEGAM
|
0421006WL029030
|
KALCHUMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095732
|
|
KALCHUMA BEGAM
|
()
|
80
|
LOWAIRPOA
|
AS-21-006-005-005/252 (DENGARRBOND)
|
0421006000NRG23290320230254819
|
29/03/2023
|
SANTOSH BAIDYA
|
0421006WL029030
|
SANTOSH BAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095752
|
|
SANTOSH BAIDYA
|
()
|
81
|
LOWAIRPOA
|
AS-21-006-005-005/272 (DENGARRBOND)
|
0421006000NRG23290320230254821
|
29/03/2023
|
NISHI CHANDA
|
0421006WL029030
|
NISHI CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095764
|
|
NISHI CHANDA
|
()
|
82
|
LOWAIRPOA
|
AS-21-006-005-005/317 (DENGARRBOND)
|
0421006000NRG23290320230254822
|
29/03/2023
|
FAKHOR UDDIN
|
0421006WL029030
|
FAKHOR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095978
|
|
FAKHOR UDDIN
|
()
|
83
|
LOWAIRPOA
|
AS-21-006-005-005/388 (DENGARRBOND)
|
0421006000NRG23290320230254823
|
29/03/2023
|
GULAP CHAND KAIRI
|
0421006WL029030
|
GULAP CHAND KAIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095733
|
|
GULAP CHAND KAIRI
|
()
|
84
|
LOWAIRPOA
|
AS-21-006-005-005/576 (DENGARRBOND)
|
0421006000NRG23290320230254826
|
29/03/2023
|
Golapjan Bibi
|
0421006WL029030
|
Golapjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095970
|
|
Golapjan Bibi
|
()
|
85
|
LOWAIRPOA
|
AS-21-006-005-005/64 (DENGARRBOND)
|
0421006000NRG23290320230254827
|
29/03/2023
|
NIRMAL KANTI KAIRI
|
0421006WL029030
|
NIRMAL KANTI KAIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095731
|
|
NIRMAL KANTI KAIRI
|
()
|
86
|
LOWAIRPOA
|
AS-21-006-005-006/216 (DENGARRBOND)
|
0421006000NRG23290320230254486
|
29/03/2023
|
Apu Suklabaidya
|
0421006WL028995
|
Apu Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095766
|
|
Apu Suklabaidya
|
()
|
87
|
LOWAIRPOA
|
AS-21-006-005-006/261 (DENGARRBOND)
|
0421006000NRG23290320230254462
|
29/03/2023
|
GOLAP DEB
|
0421006WL028988
|
GOLAP DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095746
|
|
GOLAP DEB
|
()
|
88
|
LOWAIRPOA
|
AS-21-006-005-006/476 (DENGARRBOND)
|
0421006000NRG23290320230254487
|
29/03/2023
|
PADU RUDRAPAUL
|
0421006WL028995
|
PADU RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095765
|
|
PADU RUDRAPAUL
|
()
|
89
|
LOWAIRPOA
|
AS-21-006-005-007/65 (DENGARRBOND)
|
0421006000NRG23290320230254981
|
29/03/2023
|
Gopal Suklabaidya
|
0421006WL029040
|
Gopal Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095977
|
|
Gopal Suklabaidya
|
()
|
90
|
LOWAIRPOA
|
AS-21-006-005-007/97 (DENGARRBOND)
|
0421006000NRG23290320230254488
|
29/03/2023
|
Shankar Rudrapaul
|
0421006WL028995
|
Shankar Rudrapaul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095736
|
|
Shankar Rudrapaul
|
()
|
91
|
LOWAIRPOA
|
AS-21-006-011-001/14 (MEDLY)
|
0421006000NRG23290320230254242
|
29/03/2023
|
Antoo Balmikdas
|
0421006WL028932
|
Antoo Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095932
|
|
Antoo Balmikdas
|
()
|
92
|
LOWAIRPOA
|
AS-21-006-011-001/254 (MEDLY)
|
0421006000NRG23290320230254244
|
29/03/2023
|
Kulesh Tanti
|
0421006WL028932
|
Kulesh Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095776
|
|
Kulesh Tanti
|
()
|
93
|
LOWAIRPOA
|
AS-21-006-011-001/345 (MEDLY)
|
0421006000NRG23290320230254246
|
29/03/2023
|
Dilip Panika
|
0421006WL028932
|
Dilip Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095907
|
|
Dilip Panika
|
()
|
94
|
LOWAIRPOA
|
AS-21-006-011-001/397 (MEDLY)
|
0421006000NRG23290320230254247
|
29/03/2023
|
DILIP GOALA
|
0421006WL028932
|
DILIP GOALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095654
|
|
DILIP GOALA
|
()
|
95
|
LOWAIRPOA
|
AS-21-006-011-001/425 (MEDLY)
|
0421006000NRG23290320230254210
|
29/03/2023
|
MILON KALONDI
|
0421006WL028931
|
MILON KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095911
|
|
MILON KALONDI
|
()
|
96
|
LOWAIRPOA
|
AS-21-006-011-001/427 (MEDLY)
|
0421006000NRG23290320230254211
|
29/03/2023
|
BUDHUYA KALONDI
|
0421006WL028931
|
BUDHUYA KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095912
|
|
BUDHUYA KALONDI
|
()
|
97
|
LOWAIRPOA
|
AS-21-006-011-001/428 (MEDLY)
|
0421006000NRG23290320230254212
|
29/03/2023
|
SANDHYA KALONDI
|
0421006WL028931
|
SANDHYA KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095913
|
|
SANDHYA KALONDI
|
()
|
98
|
LOWAIRPOA
|
AS-21-006-011-001/430 (MEDLY)
|
0421006000NRG23290320230254213
|
29/03/2023
|
SARADA KAIRI
|
0421006WL028931
|
SARADA KAIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095924
|
|
SARADA KAIRI
|
()
|
99
|
LOWAIRPOA
|
AS-21-006-011-001/448 (MEDLY)
|
0421006000NRG23290320230254248
|
29/03/2023
|
RANJU GORH
|
0421006WL028932
|
RANJU GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095915
|
|
RANJU GORH
|
()
|
100
|
LOWAIRPOA
|
AS-21-006-011-001/451 (MEDLY)
|
0421006000NRG23290320230254249
|
29/03/2023
|
SANKAR MADGI
|
0421006WL028932
|
SANKAR MADGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095914
|
|
SANKAR MADGI
|
()
|
101
|
LOWAIRPOA
|
AS-21-006-011-001/472 (MEDLY)
|
0421006000NRG23290320230254250
|
29/03/2023
|
ARUP SAHU
|
0421006WL028932
|
ARUP SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095943
|
|
ARUP SAHU
|
()
|
102
|
LOWAIRPOA
|
AS-21-006-011-001/474 (MEDLY)
|
0421006000NRG23290320230254251
|
29/03/2023
|
Srikanta Bauri
|
0421006WL028932
|
Srikanta Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095938
|
|
Srikanta Bauri
|
()
|
103
|
LOWAIRPOA
|
AS-21-006-011-001/5 (MEDLY)
|
0421006000NRG23290320230254254
|
29/03/2023
|
Mantu Goala
|
0421006WL028932
|
Mantu Goala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095969
|
|
Mantu Goala
|
()
|
104
|
LOWAIRPOA
|
AS-21-006-011-001/613 (MEDLY)
|
0421006000NRG23290320230254216
|
29/03/2023
|
RABI KALANDI
|
0421006WL028931
|
RABI KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095944
|
|
RABI KALANDI
|
()
|
105
|
LOWAIRPOA
|
AS-21-006-011-001/622 (MEDLY)
|
0421006000NRG23290320230254255
|
29/03/2023
|
SUJIT GORH
|
0421006WL028932
|
SUJIT GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095942
|
|
SUJIT GORH
|
()
|
106
|
LOWAIRPOA
|
AS-21-006-011-001/761 (MEDLY)
|
0421006000NRG23290320230254256
|
29/03/2023
|
DINESH MAHANTA
|
0421006WL028932
|
DINESH MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095953
|
|
DINESH MAHANTA
|
()
|
107
|
LOWAIRPOA
|
AS-21-006-011-001/79 (MEDLY)
|
0421006000NRG23290320230254257
|
29/03/2023
|
Kamal Das
|
0421006WL028932
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095773
|
|
Kamal Das
|
()
|
108
|
LOWAIRPOA
|
AS-21-006-011-001/80 (MEDLY)
|
0421006000NRG23290320230254258
|
29/03/2023
|
Fulmoti Das
|
0421006WL028932
|
Fulmoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095775
|
|
Fulmoti Das
|
()
|
109
|
LOWAIRPOA
|
AS-21-006-011-001/97 (MEDLY)
|
0421006000NRG23290320230254259
|
29/03/2023
|
Sonalal Lohar
|
0421006WL028932
|
Sonalal Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095774
|
|
Sonalal Lohar
|
()
|
110
|
LOWAIRPOA
|
AS-21-006-011-002/1 (MEDLY)
|
0421006000NRG23290320230254260
|
29/03/2023
|
SAMAIYA MADGI
|
0421006WL028932
|
SAMAIYA MADGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095901
|
|
SAMAIYA MADGI
|
()
|
111
|
LOWAIRPOA
|
AS-21-006-011-002/103 (MEDLY)
|
0421006000NRG23290320230254159
|
29/03/2023
|
SUROJ MURA
|
0421006WL028928
|
SUROJ MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095903
|
|
SUROJ MURA
|
()
|
112
|
LOWAIRPOA
|
AS-21-006-011-002/105 (MEDLY)
|
0421006000NRG23290320230254160
|
29/03/2023
|
CHAMPA KURMI
|
0421006WL028928
|
CHAMPA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095897
|
|
CHAMPA KURMI
|
()
|
113
|
LOWAIRPOA
|
AS-21-006-011-002/11 (MEDLY)
|
0421006000NRG23290320230254261
|
29/03/2023
|
TILAKDAS PANIK
|
0421006WL028932
|
TILAKDAS PANIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095968
|
|
TILAKDAS PANIK
|
()
|
114
|
LOWAIRPOA
|
AS-21-006-011-002/13 (MEDLY)
|
0421006000NRG23290320230254162
|
29/03/2023
|
Bhurigu Panika
|
0421006WL028928
|
Bhurigu Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095899
|
|
Bhurigu Panika
|
()
|
115
|
LOWAIRPOA
|
AS-21-006-011-002/1341 (MEDLY)
|
0421006000NRG23290320230254262
|
29/03/2023
|
GAWAR PANIKA
|
0421006WL028932
|
GAWAR PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095936
|
|
GAWAR PANIKA
|
()
|
116
|
LOWAIRPOA
|
AS-21-006-011-002/137 (MEDLY)
|
0421006000NRG23290320230254163
|
29/03/2023
|
PROKASH KARMAKAR
|
0421006WL028928
|
PROKASH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095895
|
|
PROKASH KARMAKAR
|
()
|
117
|
LOWAIRPOA
|
AS-21-006-011-002/138 (MEDLY)
|
0421006000NRG23290320230254263
|
29/03/2023
|
SUMAN HAZAM
|
0421006WL028932
|
SUMAN HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095779
|
|
SUMAN HAZAM
|
()
|
118
|
LOWAIRPOA
|
AS-21-006-011-002/14 (MEDLY)
|
0421006000NRG23290320230254164
|
29/03/2023
|
Ankana Mala
|
0421006WL028928
|
Ankana Mala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095962
|
|
Ankana Mala
|
()
|
119
|
LOWAIRPOA
|
AS-21-006-011-002/155 (MEDLY)
|
0421006000NRG23290320230254165
|
29/03/2023
|
SARASWATI GAUR
|
0421006WL028928
|
SARASWATI GAUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095931
|
|
SARASWATI GAUR
|
()
|
120
|
LOWAIRPOA
|
AS-21-006-011-002/162 (MEDLY)
|
0421006000NRG23290320230254166
|
29/03/2023
|
Ramu Madgi
|
0421006WL028928
|
Ramu Madgi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095961
|
|
Ramu Madgi
|
()
|
121
|
LOWAIRPOA
|
AS-21-006-011-002/164 (MEDLY)
|
0421006000NRG23290320230254167
|
29/03/2023
|
Bhana lal Telenga
|
0421006WL028928
|
Bhana lal Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095917
|
|
Bhana lal Telenga
|
()
|
122
|
LOWAIRPOA
|
AS-21-006-011-002/168 (MEDLY)
|
0421006000NRG23290320230254168
|
29/03/2023
|
Champa Panch pandab
|
0421006WL028928
|
Champa Panch pandab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095963
|
|
Champa Panch pandab
|
()
|
123
|
LOWAIRPOA
|
AS-21-006-011-002/175 (MEDLY)
|
0421006000NRG23290320230254169
|
29/03/2023
|
Rina Karmakar
|
0421006WL028928
|
Rina Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095937
|
|
Rina Karmakar
|
()
|
124
|
LOWAIRPOA
|
AS-21-006-011-002/176 (MEDLY)
|
0421006000NRG23290320230254170
|
29/03/2023
|
Gurucharan Pashi
|
0421006WL028928
|
Gurucharan Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095916
|
|
Gurucharan Pashi
|
()
|
125
|
LOWAIRPOA
|
AS-21-006-011-002/185 (MEDLY)
|
0421006000NRG23290320230254171
|
29/03/2023
|
Boy Panika
|
0421006WL028928
|
Boy Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095905
|
|
Boy Panika
|
()
|
126
|
LOWAIRPOA
|
AS-21-006-011-002/2 (MEDLY)
|
0421006000NRG23290320230254265
|
29/03/2023
|
NANDALAL KARMAKAR
|
0421006WL028932
|
NANDALAL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095959
|
|
NANDALAL KARMAKAR
|
()
|
127
|
LOWAIRPOA
|
AS-21-006-011-002/20 (MEDLY)
|
0421006000NRG23290320230254172
|
29/03/2023
|
Gopal Nayek
|
0421006WL028928
|
Gopal Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095896
|
|
Gopal Nayek
|
()
|
128
|
LOWAIRPOA
|
AS-21-006-011-002/236 (MEDLY)
|
0421006000NRG23290320230254175
|
29/03/2023
|
Gorhchand Karmakar
|
0421006WL028928
|
Gorhchand Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095904
|
|
Gorhchand Karmakar
|
()
|
129
|
LOWAIRPOA
|
AS-21-006-011-002/24 (MEDLY)
|
0421006000NRG23290320230254266
|
29/03/2023
|
Rubel Kalondi
|
0421006WL028932
|
Rubel Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095956
|
|
Rubel Kalondi
|
()
|
130
|
LOWAIRPOA
|
AS-21-006-011-002/248 (MEDLY)
|
0421006000NRG23290320230254176
|
29/03/2023
|
Rajesh Karmakar
|
0421006WL028928
|
Rajesh Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095902
|
|
Rajesh Karmakar
|
()
|
131
|
LOWAIRPOA
|
AS-21-006-011-002/264 (MEDLY)
|
0421006000NRG23290320230254177
|
29/03/2023
|
Joti Panika
|
0421006WL028928
|
Joti Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095906
|
|
Joti Panika
|
()
|
132
|
LOWAIRPOA
|
AS-21-006-011-002/3 (MEDLY)
|
0421006000NRG23290320230254179
|
29/03/2023
|
MEGHNATH PANIKA
|
0421006WL028928
|
MEGHNATH PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095909
|
|
MEGHNATH PANIKA
|
()
|
133
|
LOWAIRPOA
|
AS-21-006-011-002/30 (MEDLY)
|
0421006000NRG23290320230254268
|
29/03/2023
|
Rajan Hazam
|
0421006WL028932
|
Rajan Hazam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095780
|
|
Rajan Hazam
|
()
|
134
|
LOWAIRPOA
|
AS-21-006-011-002/311 (MEDLY)
|
0421006000NRG23290320230254181
|
29/03/2023
|
Maloty Roy
|
0421006WL028928
|
Maloty Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095927
|
|
Maloty Roy
|
()
|
135
|
LOWAIRPOA
|
AS-21-006-011-002/317 (MEDLY)
|
0421006000NRG23290320230254182
|
29/03/2023
|
Narshama Madgi
|
0421006WL028928
|
Narshama Madgi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095908
|
|
Narshama Madgi
|
()
|
136
|
LOWAIRPOA
|
AS-21-006-011-002/32 (MEDLY)
|
0421006000NRG23290320230254183
|
29/03/2023
|
Ratanlal Gorh
|
0421006WL028928
|
Ratanlal Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095898
|
|
Ratanlal Gorh
|
()
|
137
|
LOWAIRPOA
|
AS-21-006-011-002/339 (MEDLY)
|
0421006000NRG23290320230254269
|
29/03/2023
|
Mina Panika
|
0421006WL028932
|
Mina Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095955
|
|
Mina Panika
|
()
|
138
|
LOWAIRPOA
|
AS-21-006-011-002/498 (MEDLY)
|
0421006000NRG23290320230254270
|
29/03/2023
|
RAJU MALAH
|
0421006WL028932
|
RAJU MALAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095945
|
|
RAJU MALAH
|
()
|
139
|
LOWAIRPOA
|
AS-21-006-011-002/501 (MEDLY)
|
0421006000NRG23290320230254271
|
29/03/2023
|
Ranjit Kanoo
|
0421006WL028932
|
Ranjit Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095928
|
|
Ranjit Kanoo
|
()
|
140
|
LOWAIRPOA
|
AS-21-006-011-002/508 (MEDLY)
|
0421006000NRG23290320230254272
|
29/03/2023
|
Raju Gorh
|
0421006WL028932
|
Raju Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095935
|
|
Raju Gorh
|
()
|
141
|
LOWAIRPOA
|
AS-21-006-011-002/509 (MEDLY)
|
0421006000NRG23290320230254273
|
29/03/2023
|
Raju Mura
|
0421006WL028932
|
Raju Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095929
|
|
Raju Mura
|
()
|
142
|
LOWAIRPOA
|
AS-21-006-011-002/510 (MEDLY)
|
0421006000NRG23290320230254274
|
29/03/2023
|
Renu Karmokar
|
0421006WL028932
|
Renu Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095933
|
|
Renu Karmokar
|
()
|
143
|
LOWAIRPOA
|
AS-21-006-011-002/511 (MEDLY)
|
0421006000NRG23290320230254275
|
29/03/2023
|
Sukhiya Mura
|
0421006WL028932
|
Sukhiya Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095934
|
|
Sukhiya Mura
|
()
|
144
|
LOWAIRPOA
|
AS-21-006-011-002/525 (MEDLY)
|
0421006000NRG23290320230254277
|
29/03/2023
|
JHUTU KARMAKAR
|
0421006WL028932
|
JHUTU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095952
|
|
JHUTU KARMAKAR
|
()
|
145
|
LOWAIRPOA
|
AS-21-006-011-002/528 (MEDLY)
|
0421006000NRG23290320230254278
|
29/03/2023
|
KARAN KARMAKAR
|
0421006WL028932
|
KARAN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095958
|
|
KARAN KARMAKAR
|
()
|
146
|
LOWAIRPOA
|
AS-21-006-011-002/53 (MEDLY)
|
0421006000NRG23290320230254184
|
29/03/2023
|
PANNALAL KOIRI
|
0421006WL028928
|
PANNALAL KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095922
|
|
PANNALAL KOIRI
|
()
|
147
|
LOWAIRPOA
|
AS-21-006-011-002/59 (MEDLY)
|
0421006000NRG23290320230254185
|
29/03/2023
|
CHANDAN BHAR
|
0421006WL028928
|
CHANDAN BHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095965
|
|
CHANDAN BHAR
|
()
|
148
|
LOWAIRPOA
|
AS-21-006-011-002/65 (MEDLY)
|
0421006000NRG23290320230254279
|
29/03/2023
|
RAJU MADGI
|
0421006WL028932
|
RAJU MADGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095900
|
|
RAJU MADGI
|
()
|
149
|
LOWAIRPOA
|
AS-21-006-011-002/683 (MEDLY)
|
0421006000NRG23290320230254280
|
29/03/2023
|
BABLA GHATOJAR
|
0421006WL028932
|
BABLA GHATOJAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095946
|
|
BABLA GHATOJAR
|
()
|
150
|
LOWAIRPOA
|
AS-21-006-011-002/688 (MEDLY)
|
0421006000NRG23290320230254281
|
29/03/2023
|
MONI KARMAKAR
|
0421006WL028932
|
MONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095947
|
|
MONI KARMAKAR
|
()
|
151
|
LOWAIRPOA
|
AS-21-006-011-002/707 (MEDLY)
|
0421006000NRG23290320230254282
|
29/03/2023
|
BIBHISAN BALMIKDAS
|
0421006WL028932
|
BIBHISAN BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095948
|
|
BIBHISAN BALMIKDAS
|
()
|
152
|
LOWAIRPOA
|
AS-21-006-011-002/799 (MEDLY)
|
0421006000NRG23290320230254283
|
29/03/2023
|
Jagarnath Lohar
|
0421006WL028932
|
Jagarnath Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095769
|
|
Jagarnath Lohar
|
()
|
153
|
LOWAIRPOA
|
AS-21-006-011-002/88 (MEDLY)
|
0421006000NRG23290320230254186
|
29/03/2023
|
GITA LOHAR
|
0421006WL028928
|
GITA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095918
|
|
GITA LOHAR
|
()
|
154
|
LOWAIRPOA
|
AS-21-006-011-002/91 (MEDLY)
|
0421006000NRG23290320230254284
|
29/03/2023
|
MUNNALAL KANOO
|
0421006WL028932
|
MUNNALAL KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095778
|
|
MUNNALAL KANOO
|
()
|
155
|
LOWAIRPOA
|
AS-21-006-011-005/105 (MEDLY)
|
0421006000NRG23290320230254218
|
29/03/2023
|
Babul Rai
|
0421006WL028931
|
Babul Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095964
|
|
Babul Rai
|
()
|
156
|
LOWAIRPOA
|
AS-21-006-011-005/124 (MEDLY)
|
0421006000NRG23290320230254219
|
29/03/2023
|
Monu Kalondi
|
0421006WL028931
|
Monu Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095893
|
|
Monu Kalondi
|
()
|
157
|
LOWAIRPOA
|
AS-21-006-011-005/13 (MEDLY)
|
0421006000NRG23290320230254220
|
29/03/2023
|
Bisash bawri
|
0421006WL028931
|
Bisash bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095910
|
|
Bisash bawri
|
()
|
158
|
LOWAIRPOA
|
AS-21-006-011-005/137 (MEDLY)
|
0421006000NRG23290320230254221
|
29/03/2023
|
PORDHIN RAI
|
0421006WL028931
|
PORDHIN RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095919
|
|
PORDHIN RAI
|
()
|
159
|
LOWAIRPOA
|
AS-21-006-011-005/140 (MEDLY)
|
0421006000NRG23290320230254222
|
29/03/2023
|
SARBESAR KALONDI
|
0421006WL028931
|
SARBESAR KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095921
|
|
SARBESAR KALONDI
|
()
|
160
|
LOWAIRPOA
|
AS-21-006-011-005/187 (MEDLY)
|
0421006000NRG23290320230254224
|
29/03/2023
|
Suma Ray
|
0421006WL028931
|
Suma Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095940
|
|
Suma Ray
|
()
|
161
|
LOWAIRPOA
|
AS-21-006-011-005/326 (MEDLY)
|
0421006000NRG23290320230254225
|
29/03/2023
|
Chandrajit Yadav
|
0421006WL028931
|
Chandrajit Yadav
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095941
|
|
Chandrajit Yadav
|
()
|
162
|
LOWAIRPOA
|
AS-21-006-011-005/331 (MEDLY)
|
0421006000NRG23290320230254226
|
29/03/2023
|
Rina Karamodi
|
0421006WL028931
|
Rina Karamodi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095966
|
|
Rina Karamodi
|
()
|
163
|
LOWAIRPOA
|
AS-21-006-011-005/36 (MEDLY)
|
0421006000NRG23290320230254227
|
29/03/2023
|
Kartik Kalondi
|
0421006WL028931
|
Kartik Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095930
|
|
Kartik Kalondi
|
()
|
164
|
LOWAIRPOA
|
AS-21-006-011-005/499 (MEDLY)
|
0421006000NRG23290320230254228
|
29/03/2023
|
DUBAL KALANDI
|
0421006WL028931
|
DUBAL KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095772
|
|
DUBAL KALANDI
|
()
|
165
|
LOWAIRPOA
|
AS-21-006-011-005/506 (MEDLY)
|
0421006000NRG23290320230254229
|
29/03/2023
|
TILESWARI KANU
|
0421006WL028931
|
TILESWARI KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095957
|
|
TILESWARI KANU
|
()
|
166
|
LOWAIRPOA
|
AS-21-006-011-005/54 (MEDLY)
|
0421006000NRG23290320230254230
|
29/03/2023
|
Bisombor Kolondi
|
0421006WL028931
|
Bisombor Kolondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095926
|
|
Bisombor Kolondi
|
()
|
167
|
LOWAIRPOA
|
AS-21-006-011-005/56 (MEDLY)
|
0421006000NRG23290320230254231
|
29/03/2023
|
Rayesh Nayek
|
0421006WL028931
|
Rayesh Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095777
|
|
Rayesh Nayek
|
()
|
168
|
LOWAIRPOA
|
AS-21-006-011-005/59 (MEDLY)
|
0421006000NRG23290320230254232
|
29/03/2023
|
Dhirmol Kalondi
|
0421006WL028931
|
Dhirmol Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095960
|
|
Dhirmol Kalondi
|
()
|
169
|
LOWAIRPOA
|
AS-21-006-011-005/77 (MEDLY)
|
0421006000NRG23290320230254234
|
29/03/2023
|
Kajol Kalondi
|
0421006WL028931
|
Kajol Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095770
|
|
Kajol Kalondi
|
()
|
170
|
LOWAIRPOA
|
AS-21-006-011-005/83 (MEDLY)
|
0421006000NRG23290320230254235
|
29/03/2023
|
Moni Gowala
|
0421006WL028931
|
Moni Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095920
|
|
Moni Gowala
|
()
|
171
|
LOWAIRPOA
|
AS-21-006-011-005/84 (MEDLY)
|
0421006000NRG23290320230254236
|
29/03/2023
|
Rabia Marar
|
0421006WL028931
|
Rabia Marar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095894
|
|
Rabia Marar
|
()
|
172
|
LOWAIRPOA
|
AS-21-006-011-005/9 (MEDLY)
|
0421006000NRG23290320230254238
|
29/03/2023
|
Kamala Kalondi
|
0421006WL028931
|
Kamala Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095771
|
|
Kamala Kalondi
|
()
|
173
|
LOWAIRPOA
|
AS-21-006-011-005/91 (MEDLY)
|
0421006000NRG23290320230254239
|
29/03/2023
|
Sujon Kalondi
|
0421006WL028931
|
Sujon Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095925
|
|
Sujon Kalondi
|
()
|
174
|
LOWAIRPOA
|
AS-21-006-011-005/95 (MEDLY)
|
0421006000NRG23290320230254240
|
29/03/2023
|
Gurudab Nayek
|
0421006WL028931
|
Gurudab Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095923
|
|
Gurudab Nayek
|
()
|
175
|
LOWAIRPOA
|
AS-21-006-011-005/96 (MEDLY)
|
0421006000NRG23290320230254241
|
29/03/2023
|
Promesh Nayek
|
0421006WL028931
|
Promesh Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095967
|
|
Promesh Nayek
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188009
|
188009
|
|
|
|
|
|
|
|
176
|
LOWAIRPOA
|
AS-21-006-001-003/462 (BAGHAN)
|
0421006000NRG23290320230254019
|
29/03/2023
|
KAMEN LENG KHUNGLAH
|
0421006WL028921
|
KAMEN LENG KHUNGLAH
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095663
|
|
KAMEN LENG KHUNGLAH
|
()
|
177
|
LOWAIRPOA
|
AS-21-006-001-003/473 (BAGHAN)
|
0421006000NRG23290320230254029
|
29/03/2023
|
DOROTHY SUKMON DHAR
|
0421006WL028921
|
DOROTHY SUKMON DHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095659
|
|
DOROTHY SUKMON DHAR
|
()
|
178
|
LOWAIRPOA
|
AS-21-006-001-003/495 (BAGHAN)
|
0421006000NRG23290320230254042
|
29/03/2023
|
FULMOON PHOTOM
|
0421006WL028921
|
FULMOON PHOTOM
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095664
|
|
FULMOON PHOTOM
|
()
|
179
|
LOWAIRPOA
|
AS-21-006-001-003/510 (BAGHAN)
|
0421006000NRG23290320230254055
|
29/03/2023
|
NISHA KHASIYA
|
0421006WL028921
|
NISHA KHASIYA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095808
|
|
NISHA KHASIYA
|
()
|
180
|
LOWAIRPOA
|
AS-21-006-001-006/11 (BAGHAN)
|
0421006000NRG23290320230254116
|
29/03/2023
|
HEMON KHASIA
|
0421006WL028921
|
HEMON KHASIA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095657
|
|
HEMON KHASIA
|
()
|
181
|
LOWAIRPOA
|
AS-21-006-001-006/34 (BAGHAN)
|
0421006000NRG23290320230254122
|
29/03/2023
|
ALMIN KHASIA
|
0421006WL028921
|
ALMIN KHASIA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095816
|
|
ALMIN KHASIA
|
()
|
182
|
LOWAIRPOA
|
AS-21-006-005-004/1009 (DENGARRBOND)
|
0421006000NRG23290320230254543
|
29/03/2023
|
Ashutosh Chakrabarty
|
0421006WL029011
|
Ashutosh Chakrabarty
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095818
|
|
Ashutosh Chakrabarty
|
()
|
183
|
LOWAIRPOA
|
AS-21-006-005-004/24 (DENGARRBOND)
|
0421006000NRG23290320230254509
|
29/03/2023
|
Biswajit Chakraborty
|
0421006WL029001
|
Biswajit Chakraborty
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095656
|
|
Biswajit Chakraborty
|
()
|
184
|
LOWAIRPOA
|
AS-21-006-007-004/1021 (ISABHEEL)
|
0421006000NRG23290320230253459
|
29/03/2023
|
FULMOTI KOHAR
|
0421006WL028898
|
FULMOTI KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095651
|
|
FULMOTI KOHAR
|
()
|
185
|
LOWAIRPOA
|
AS-21-006-007-004/1021 (ISABHEEL)
|
0421006000NRG23290320230253460
|
29/03/2023
|
Rama Kohar
|
0421006WL028898
|
Rama Kohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095785
|
|
Rama Kohar
|
()
|
186
|
LOWAIRPOA
|
AS-21-006-007-004/1064 (ISABHEEL)
|
0421006000NRG23290320230253461
|
29/03/2023
|
SANJIT HAZAM
|
0421006WL028898
|
SANJIT HAZAM
|
00176
|
IDIB000B701
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493095800
|
|
SANJIT HAZAM
|
()
|
187
|
LOWAIRPOA
|
AS-21-006-007-004/1113 (ISABHEEL)
|
0421006000NRG23290320230253462
|
29/03/2023
|
JOTI RABIDAS
|
0421006WL028898
|
JOTI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095792
|
|
JOTI RABIDAS
|
()
|
188
|
LOWAIRPOA
|
AS-21-006-007-004/1123 (ISABHEEL)
|
0421006000NRG23290320230253305
|
29/03/2023
|
Dipali Tatwa
|
0421006WL028895
|
Dipali Tatwa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095807
|
|
Dipali Tatwa
|
()
|
189
|
LOWAIRPOA
|
AS-21-006-007-004/1128 (ISABHEEL)
|
0421006000NRG23290320230253306
|
29/03/2023
|
Islam Khan
|
0421006WL028895
|
Islam Khan
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095646
|
|
Islam Khan
|
()
|
190
|
LOWAIRPOA
|
AS-21-006-007-004/1135 (ISABHEEL)
|
0421006000NRG23290320230253308
|
29/03/2023
|
Kalyani gorh
|
0421006WL028895
|
Kalyani gorh
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095642
|
|
Kalyani gorh
|
()
|
191
|
LOWAIRPOA
|
AS-21-006-007-004/1144 (ISABHEEL)
|
0421006000NRG23290320230253309
|
29/03/2023
|
Kajal Baraik
|
0421006WL028895
|
Kajal Baraik
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095783
|
|
Kajal Baraik
|
()
|
192
|
LOWAIRPOA
|
AS-21-006-007-004/1153 (ISABHEEL)
|
0421006000NRG23290320230253310
|
29/03/2023
|
Sewbhukhan rajak
|
0421006WL028895
|
Sewbhukhan rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095786
|
|
Sewbhukhan rajak
|
()
|
193
|
LOWAIRPOA
|
AS-21-006-007-004/1184 (ISABHEEL)
|
0421006000NRG23290320230253392
|
29/03/2023
|
Mr.Rajesh Kohar
|
0421006WL028896
|
Mr.Rajesh Kohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095793
|
|
Mr.Rajesh Kohar
|
()
|
194
|
LOWAIRPOA
|
AS-21-006-007-004/1184 (ISABHEEL)
|
0421006000NRG23290320230253393
|
29/03/2023
|
SORITA KOHAR
|
0421006WL028896
|
SORITA KOHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095668
|
|
SORITA KOHAR
|
()
|
195
|
LOWAIRPOA
|
AS-21-006-007-004/1202 (ISABHEEL)
|
0421006000NRG23290320230253313
|
29/03/2023
|
ratan Rudrapau
|
0421006WL028895
|
ratan Rudrapau
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095660
|
|
ratan Rudrapau
|
()
|
196
|
LOWAIRPOA
|
AS-21-006-007-004/1229 (ISABHEEL)
|
0421006000NRG23290320230253316
|
29/03/2023
|
ANIL BALMIK DAS
|
0421006WL028895
|
ANIL BALMIK DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095806
|
|
ANIL BALMIK DAS
|
()
|
197
|
LOWAIRPOA
|
AS-21-006-007-004/1238 (ISABHEEL)
|
0421006000NRG23290320230253319
|
29/03/2023
|
MANIK RABIDAS
|
0421006WL028895
|
MANIK RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095650
|
|
MANIK RABIDAS
|
()
|
198
|
LOWAIRPOA
|
AS-21-006-007-004/1266 (ISABHEEL)
|
0421006000NRG23290320230253321
|
29/03/2023
|
ABIJIT BAKTI
|
0421006WL028895
|
ABIJIT BAKTI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095652
|
|
ABIJIT BAKTI
|
()
|
199
|
LOWAIRPOA
|
AS-21-006-007-004/1269 (ISABHEEL)
|
0421006000NRG23290320230253466
|
29/03/2023
|
AMALATI GARERI
|
0421006WL028898
|
AMALATI GARERI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095784
|
|
AMALATI GARERI
|
()
|
200
|
LOWAIRPOA
|
AS-21-006-007-004/1288 (ISABHEEL)
|
0421006000NRG23290320230253471
|
29/03/2023
|
Bishnu Ram Lohar
|
0421006WL028898
|
Bishnu Ram Lohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095788
|
|
Bishnu Ram Lohar
|
()
|
201
|
LOWAIRPOA
|
AS-21-006-007-004/1338-A (ISABHEEL)
|
0421006000NRG23290320230253396
|
29/03/2023
|
Hariprasad Khatik
|
0421006WL028896
|
Hariprasad Khatik
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095801
|
|
Hariprasad Khatik
|
()
|
202
|
LOWAIRPOA
|
AS-21-006-007-004/1338-A (ISABHEEL)
|
0421006000NRG23290320230253395
|
29/03/2023
|
Mira Khatik
|
0421006WL028896
|
Mira Khatik
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095797
|
|
Mira Khatik
|
()
|
203
|
LOWAIRPOA
|
AS-21-006-007-004/1340 (ISABHEEL)
|
0421006000NRG23290320230253398
|
29/03/2023
|
ARATI KUMAR
|
0421006WL028896
|
ARATI KUMAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095813
|
|
ARATI KUMAR
|
()
|
204
|
LOWAIRPOA
|
AS-21-006-007-004/1343 (ISABHEEL)
|
0421006000NRG23290320230253323
|
29/03/2023
|
Rupali Karmoka
|
0421006WL028895
|
Rupali Karmoka
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095791
|
|
Rupali Karmoka
|
()
|
205
|
LOWAIRPOA
|
AS-21-006-007-004/1347 (ISABHEEL)
|
0421006000NRG23290320230253401
|
29/03/2023
|
Sati Dhubi
|
0421006WL028896
|
Sati Dhubi
|
00176
|
IDIB000B701
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095811
|
|
Sati Dhubi
|
()
|
206
|
LOWAIRPOA
|
AS-21-006-007-004/1351 (ISABHEEL)
|
0421006000NRG23290320230253403
|
29/03/2023
|
Puja Debi Kanu
|
0421006WL028896
|
Puja Debi Kanu
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095814
|
|
Puja Debi Kanu
|
()
|
207
|
LOWAIRPOA
|
AS-21-006-007-004/1433 (ISABHEEL)
|
0421006000NRG23290320230253327
|
29/03/2023
|
BHANUMATI KAYASTH
|
0421006WL028895
|
BHANUMATI KAYASTH
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095804
|
|
BHANUMATI KAYASTH
|
()
|
208
|
LOWAIRPOA
|
AS-21-006-007-004/1447 (ISABHEEL)
|
0421006000NRG23290320230253406
|
29/03/2023
|
LACHMONIA RABIDAS
|
0421006WL028896
|
LACHMONIA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095796
|
|
LACHMONIA RABIDAS
|
()
|
209
|
LOWAIRPOA
|
AS-21-006-007-004/1516 (ISABHEEL)
|
0421006000NRG23290320230253480
|
29/03/2023
|
Komal keot
|
0421006WL028898
|
Komal keot
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095805
|
|
Komal keot
|
()
|
210
|
LOWAIRPOA
|
AS-21-006-007-004/203 (ISABHEEL)
|
0421006000NRG23290320230253482
|
29/03/2023
|
Bani Bakti
|
0421006WL028898
|
Bani Bakti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095790
|
|
Bani Bakti
|
()
|
211
|
LOWAIRPOA
|
AS-21-006-007-004/230 (ISABHEEL)
|
0421006000NRG23290320230253329
|
29/03/2023
|
Mr.JAMBU BOURI
|
0421006WL028895
|
Mr.JAMBU BOURI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095665
|
|
Mr.JAMBU BOURI
|
()
|
212
|
LOWAIRPOA
|
AS-21-006-007-004/249 (ISABHEEL)
|
0421006000NRG23290320230253488
|
29/03/2023
|
Nirmol Tantowa
|
0421006WL028898
|
Nirmol Tantowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095645
|
|
Nirmol Tantowa
|
()
|
213
|
LOWAIRPOA
|
AS-21-006-007-004/321 (ISABHEEL)
|
0421006000NRG23290320230253340
|
29/03/2023
|
PARTHA CHANDA
|
0421006WL028895
|
PARTHA CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095658
|
|
PARTHA CHANDA
|
()
|
214
|
LOWAIRPOA
|
AS-21-006-007-004/409 (ISABHEEL)
|
0421006000NRG23290320230253415
|
29/03/2023
|
SAMIRUN BIBI
|
0421006WL028896
|
SAMIRUN BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095798
|
|
SAMIRUN BIBI
|
()
|
215
|
LOWAIRPOA
|
AS-21-006-007-004/447 (ISABHEEL)
|
0421006000NRG23290320230253418
|
29/03/2023
|
ANITA GOALA
|
0421006WL028896
|
ANITA GOALA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095648
|
|
ANITA GOALA
|
()
|
216
|
LOWAIRPOA
|
AS-21-006-007-004/455 (ISABHEEL)
|
0421006000NRG23290320230253342
|
29/03/2023
|
Mrs.Anita Balmikdas
|
0421006WL028895
|
Mrs.Anita Balmikdas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095781
|
|
Mrs.Anita Balmikdas
|
()
|
217
|
LOWAIRPOA
|
AS-21-006-007-004/466 (ISABHEEL)
|
0421006000NRG23290320230253419
|
29/03/2023
|
RANJIT KHATIK
|
0421006WL028896
|
RANJIT KHATIK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095794
|
|
RANJIT KHATIK
|
()
|
218
|
LOWAIRPOA
|
AS-21-006-007-004/499 (ISABHEEL)
|
0421006000NRG23290320230253498
|
29/03/2023
|
SUCHITRA RABIDAS
|
0421006WL028898
|
SUCHITRA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095802
|
|
SUCHITRA RABIDAS
|
()
|
219
|
LOWAIRPOA
|
AS-21-006-007-004/526 (ISABHEEL)
|
0421006000NRG23290320230253346
|
29/03/2023
|
BASANTI SUTRADHAR
|
0421006WL028895
|
BASANTI SUTRADHAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095661
|
|
BASANTI SUTRADHAR
|
()
|
220
|
LOWAIRPOA
|
AS-21-006-007-004/530 (ISABHEEL)
|
0421006000NRG23290320230253347
|
29/03/2023
|
RITA RAJAK
|
0421006WL028895
|
RITA RAJAK
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095812
|
|
RITA RAJAK
|
()
|
221
|
LOWAIRPOA
|
AS-21-006-007-004/533 (ISABHEEL)
|
0421006000NRG23290320230253348
|
29/03/2023
|
LEELIMA RUDRAPAUL
|
0421006WL028895
|
LEELIMA RUDRAPAUL
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095810
|
|
LEELIMA RUDRAPAUL
|
()
|
222
|
LOWAIRPOA
|
AS-21-006-007-004/574 (ISABHEEL)
|
0421006000NRG23290320230253349
|
29/03/2023
|
Ramoni Bakti
|
0421006WL028895
|
Ramoni Bakti
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095787
|
|
Ramoni Bakti
|
()
|
223
|
LOWAIRPOA
|
AS-21-006-007-004/79 (ISABHEEL)
|
0421006000NRG23290320230253429
|
29/03/2023
|
Surajlal Rabidas
|
0421006WL028896
|
Surajlal Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095667
|
|
Surajlal Rabidas
|
()
|
224
|
LOWAIRPOA
|
AS-21-006-007-004/805 (ISABHEEL)
|
0421006000NRG23290320230253359
|
29/03/2023
|
Sumitra bhar
|
0421006WL028895
|
Sumitra bhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095817
|
|
Sumitra bhar
|
()
|
225
|
LOWAIRPOA
|
AS-21-006-007-004/849 (ISABHEEL)
|
0421006000NRG23290320230253434
|
29/03/2023
|
HARICHARAN RABIDAS
|
0421006WL028896
|
HARICHARAN RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095649
|
|
HARICHARAN RABIDAS
|
()
|
226
|
LOWAIRPOA
|
AS-21-006-007-004/860 (ISABHEEL)
|
0421006000NRG23290320230253437
|
29/03/2023
|
Rajonis Goala
|
0421006WL028896
|
Rajonis Goala
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095799
|
|
Rajonis Goala
|
()
|
227
|
LOWAIRPOA
|
AS-21-006-007-004/880 (ISABHEEL)
|
0421006000NRG23290320230253504
|
29/03/2023
|
GOUTAM CHANDA
|
0421006WL028898
|
GOUTAM CHANDA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095647
|
|
GOUTAM CHANDA
|
()
|
228
|
LOWAIRPOA
|
AS-21-006-007-004/882 (ISABHEEL)
|
0421006000NRG23290320230253362
|
29/03/2023
|
Jhuma rajak
|
0421006WL028895
|
Jhuma rajak
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095809
|
|
Jhuma rajak
|
()
|
229
|
LOWAIRPOA
|
AS-21-006-007-004/9 (ISABHEEL)
|
0421006000NRG23290320230253363
|
29/03/2023
|
Paddya balmikdas
|
0421006WL028895
|
Paddya balmikdas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095789
|
|
Paddya balmikdas
|
()
|
230
|
LOWAIRPOA
|
AS-21-006-007-004/918 (ISABHEEL)
|
0421006000NRG23290320230253366
|
29/03/2023
|
SUMATI SAHU
|
0421006WL028895
|
SUMATI SAHU
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095815
|
|
SUMATI SAHU
|
()
|
231
|
LOWAIRPOA
|
AS-21-006-007-004/967 (ISABHEEL)
|
0421006000NRG23290320230253511
|
29/03/2023
|
AJAY KUMAR KANOO
|
0421006WL028898
|
AJAY KUMAR KANOO
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095666
|
|
AJAY KUMAR KANOO
|
()
|
232
|
LOWAIRPOA
|
AS-21-006-007-004/975 (ISABHEEL)
|
0421006000NRG23290320230253441
|
29/03/2023
|
RATANLAL GORH
|
0421006WL028896
|
RATANLAL GORH
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095803
|
|
RATANLAL GORH
|
()
|
233
|
LOWAIRPOA
|
AS-21-006-007-004/984 (ISABHEEL)
|
0421006000NRG23290320230253369
|
29/03/2023
|
Mr.RAJESH SAHU
|
0421006WL028895
|
Mr.RAJESH SAHU
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095644
|
|
Mr.RAJESH SAHU
|
()
|
234
|
LOWAIRPOA
|
AS-21-006-007-004/994 (ISABHEEL)
|
0421006000NRG23290320230253371
|
29/03/2023
|
SHIDAN BIBI
|
0421006WL028895
|
SHIDAN BIBI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095782
|
|
SHIDAN BIBI
|
()
|
235
|
LOWAIRPOA
|
AS-21-006-007-004/998 (ISABHEEL)
|
0421006000NRG23290320230253372
|
29/03/2023
|
MAYA SABDAKAR
|
0421006WL028895
|
MAYA SABDAKAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095795
|
|
MAYA SABDAKAR
|
()
|
236
|
LOWAIRPOA
|
AS-21-006-007-006/13 (ISABHEEL)
|
0421006000NRG23290320230253374
|
29/03/2023
|
MALOTI BHUMIJ
|
0421006WL028895
|
MALOTI BHUMIJ
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095662
|
|
MALOTI BHUMIJ
|
()
|
237
|
LOWAIRPOA
|
AS-21-006-007-006/295 (ISABHEEL)
|
0421006000NRG23290320230253376
|
29/03/2023
|
Puja Lohar
|
0421006WL028895
|
Puja Lohar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095643
|
|
Puja Lohar
|
()
|
238
|
LOWAIRPOA
|
AS-21-006-007-006/8 (ISABHEEL)
|
0421006000NRG23290320230253448
|
29/03/2023
|
Bhuban Nath Rabidas
|
0421006WL028896
|
Bhuban Nath Rabidas
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095653
|
|
Bhuban Nath Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
239
|
LOWAIRPOA
|
AS-21-006-001-004/779 (BAGHAN)
|
0421006000NRG23290320230254095
|
29/03/2023
|
Chayra Begam
|
0421006WL028921
|
Chayra Begam
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095822
|
|
Chayra Begam
|
()
|
240
|
LOWAIRPOA
|
AS-21-006-001-004/783 (BAGHAN)
|
0421006000NRG23290320230254098
|
29/03/2023
|
Supiya begam
|
0421006WL028921
|
Supiya begam
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095824
|
|
Supiya begam
|
()
|
241
|
LOWAIRPOA
|
AS-21-006-001-004/784 (BAGHAN)
|
0421006000NRG23290320230254099
|
29/03/2023
|
Safia begam
|
0421006WL028921
|
Safia begam
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095820
|
|
Safia begam
|
()
|
242
|
LOWAIRPOA
|
AS-21-006-001-004/947 (BAGHAN)
|
0421006000NRG23290320230254111
|
29/03/2023
|
Bappan Nath
|
0421006WL028921
|
Bappan Nath
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095819
|
|
Bappan Nath
|
()
|
243
|
LOWAIRPOA
|
AS-21-006-005-004/179 (DENGARRBOND)
|
0421006000NRG23290320230254546
|
29/03/2023
|
SANSHANKA SUKLABAIDYA
|
0421006WL029011
|
SANSHANKA SUKLABAIDYA
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095826
|
|
SANSHANKA SUKLABAIDYA
|
()
|
244
|
LOWAIRPOA
|
AS-21-006-005-004/205 (DENGARRBOND)
|
0421006000NRG23290320230254547
|
29/03/2023
|
RINA RANI DAS
|
0421006WL029011
|
RINA RANI DAS
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095823
|
|
RINA RANI DAS
|
()
|
245
|
LOWAIRPOA
|
AS-21-006-005-006/1000 (DENGARRBOND)
|
0421006000NRG23290320230254475
|
29/03/2023
|
Alim Uddin
|
0421006WL028992
|
Alim Uddin
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095821
|
|
Alim Uddin
|
()
|
246
|
LOWAIRPOA
|
AS-21-006-011-002/521 (MEDLY)
|
0421006000NRG23290320230254276
|
29/03/2023
|
SANJIT GOWALA
|
0421006WL028932
|
SANJIT GOWALA
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095825
|
|
SANJIT GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
247
|
LOWAIRPOA
|
AS-21-006-001-002/233 (BAGHAN)
|
0421006000NRG23290320230253987
|
29/03/2023
|
Sujita RAJBANGSHI
|
0421006WL028921
|
Sujita RAJBANGSHI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095842
|
|
Sujita RAJBANGSHI
|
()
|
248
|
LOWAIRPOA
|
AS-21-006-001-002/269 (BAGHAN)
|
0421006000NRG23290320230253991
|
29/03/2023
|
Mamoni bhowmick
|
0421006WL028921
|
Mamoni bhowmick
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095837
|
|
Mamoni bhowmick
|
()
|
249
|
LOWAIRPOA
|
AS-21-006-001-002/636 (BAGHAN)
|
0421006000NRG23290320230254005
|
29/03/2023
|
Uma Rikhiyasan
|
0421006WL028921
|
Uma Rikhiyasan
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095845
|
|
Uma Rikhiyasan
|
()
|
250
|
LOWAIRPOA
|
AS-21-006-001-002/637 (BAGHAN)
|
0421006000NRG23290320230254006
|
29/03/2023
|
Shilpi Gowla
|
0421006WL028921
|
Shilpi Gowla
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095843
|
|
Shilpi Gowla
|
()
|
251
|
LOWAIRPOA
|
AS-21-006-001-002/638 (BAGHAN)
|
0421006000NRG23290320230254007
|
29/03/2023
|
Sulekha Dusad
|
0421006WL028921
|
Sulekha Dusad
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095844
|
|
Sulekha Dusad
|
()
|
252
|
LOWAIRPOA
|
AS-21-006-001-002/639 (BAGHAN)
|
0421006000NRG23290320230254008
|
29/03/2023
|
Dinesh Rikhiyasan
|
0421006WL028921
|
Dinesh Rikhiyasan
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095846
|
|
Dinesh Rikhiyasan
|
()
|
253
|
LOWAIRPOA
|
AS-21-006-001-002/716 (BAGHAN)
|
0421006000NRG23290320230254011
|
29/03/2023
|
Mampi nath
|
0421006WL028921
|
Mampi nath
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095847
|
|
Mampi nath
|
()
|
254
|
LOWAIRPOA
|
AS-21-006-001-002/717 (BAGHAN)
|
0421006000NRG23290320230254012
|
29/03/2023
|
Sumi nath
|
0421006WL028921
|
Sumi nath
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095831
|
|
Sumi nath
|
()
|
255
|
LOWAIRPOA
|
AS-21-006-001-004/743 (BAGHAN)
|
0421006000NRG23290320230254091
|
29/03/2023
|
Zafura Begam
|
0421006WL028921
|
Zafura Begam
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095641
|
|
Zafura Begam
|
()
|
256
|
LOWAIRPOA
|
AS-21-006-001-004/748 (BAGHAN)
|
0421006000NRG23290320230254092
|
29/03/2023
|
Aparna nath
|
0421006WL028921
|
Aparna nath
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095839
|
|
Aparna nath
|
()
|
257
|
LOWAIRPOA
|
AS-21-006-001-004/810 (BAGHAN)
|
0421006000NRG23290320230254107
|
29/03/2023
|
Sangita nath.
|
0421006WL028921
|
Sangita nath.
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095841
|
|
Sangita nath.
|
()
|
258
|
LOWAIRPOA
|
AS-21-006-001-004/98 (BAGHAN)
|
0421006000NRG23290320230254112
|
29/03/2023
|
Rasendra Nath.
|
0421006WL028921
|
Rasendra Nath.
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095832
|
|
Rasendra Nath.
|
()
|
259
|
LOWAIRPOA
|
AS-21-006-001-005/11 (BAGHAN)
|
0421006000NRG23290320230254113
|
29/03/2023
|
Anita Bhowmik
|
0421006WL028921
|
Anita Bhowmik
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095840
|
|
Anita Bhowmik
|
()
|
260
|
LOWAIRPOA
|
AS-21-006-004-005/11 (CHANDKHIRA)
|
0421006000NRG23290320230254383
|
29/03/2023
|
Bijaymani Surjabonsi
|
0421006WL028965
|
Bijaymani Surjabonsi
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095830
|
|
Bijaymani Surjabonsi
|
()
|
261
|
LOWAIRPOA
|
AS-21-006-004-005/1200 (CHANDKHIRA)
|
0421006000NRG23290320230254413
|
29/03/2023
|
Rakhal Sawtal
|
0421006WL028972
|
Rakhal Sawtal
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095640
|
|
Rakhal Sawtal
|
()
|
262
|
LOWAIRPOA
|
AS-21-006-004-005/126 (CHANDKHIRA)
|
0421006000NRG23290320230254406
|
29/03/2023
|
Puspa Naidu
|
0421006WL028971
|
Puspa Naidu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095838
|
|
Puspa Naidu
|
()
|
263
|
LOWAIRPOA
|
AS-21-006-004-005/220 (CHANDKHIRA)
|
0421006000NRG23290320230254384
|
29/03/2023
|
Ranjit Mala
|
0421006WL028965
|
Ranjit Mala
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095835
|
|
Ranjit Mala
|
()
|
264
|
LOWAIRPOA
|
AS-21-006-004-005/392 (CHANDKHIRA)
|
0421006000NRG23290320230254400
|
29/03/2023
|
Dalama Telegu
|
0421006WL028969
|
Dalama Telegu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095829
|
|
Dalama Telegu
|
()
|
265
|
LOWAIRPOA
|
AS-21-006-004-005/547 (CHANDKHIRA)
|
0421006000NRG23290320230254380
|
29/03/2023
|
Apal Awami Telegu
|
0421006WL028964
|
Apal Awami Telegu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095827
|
|
Apal Awami Telegu
|
()
|
266
|
LOWAIRPOA
|
AS-21-006-004-005/548 (CHANDKHIRA)
|
0421006000NRG23290320230254385
|
29/03/2023
|
Dhanauti Kaire
|
0421006WL028965
|
Dhanauti Kaire
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095834
|
|
Dhanauti Kaire
|
()
|
267
|
LOWAIRPOA
|
AS-21-006-004-005/584 (CHANDKHIRA)
|
0421006000NRG23290320230254392
|
29/03/2023
|
Swapan Layak
|
0421006WL028967
|
Swapan Layak
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095828
|
|
Swapan Layak
|
()
|
268
|
LOWAIRPOA
|
AS-21-006-004-005/585 (CHANDKHIRA)
|
0421006000NRG23290320230254393
|
29/03/2023
|
Ramjanam Gowala
|
0421006WL028967
|
Ramjanam Gowala
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095836
|
|
Ramjanam Gowala
|
()
|
269
|
LOWAIRPOA
|
AS-21-006-011-001/498 (MEDLY)
|
0421006000NRG23290320230254252
|
29/03/2023
|
Rajendra Kr Bania
|
0421006WL028932
|
Rajendra Kr Bania
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095833
|
|
Rajendra Kr Bania
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
270
|
LOWAIRPOA
|
AS-21-006-001-001/32 (BAGHAN)
|
0421006000NRG23290320230253976
|
29/03/2023
|
Sumita Nath
|
0421006WL028921
|
Sumita Nath
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095855
|
|
Sumita Nath
|
()
|
271
|
LOWAIRPOA
|
AS-21-006-001-001/700 (BAGHAN)
|
0421006000NRG23290320230253980
|
29/03/2023
|
ANUP NATH
|
0421006WL028921
|
ANUP NATH
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095850
|
|
ANUP NATH
|
()
|
272
|
LOWAIRPOA
|
AS-21-006-001-002/376 (BAGHAN)
|
0421006000NRG23290320230253992
|
29/03/2023
|
RAJESH GOWALA
|
0421006WL028921
|
RAJESH GOWALA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095848
|
|
RAJESH GOWALA
|
()
|
273
|
LOWAIRPOA
|
AS-21-006-001-002/383 (BAGHAN)
|
0421006000NRG23290320230253996
|
29/03/2023
|
SURAJ KAIRI.
|
0421006WL028921
|
SURAJ KAIRI.
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095853
|
|
SURAJ KAIRI.
|
()
|
274
|
LOWAIRPOA
|
AS-21-006-001-002/403 (BAGHAN)
|
0421006000NRG23290320230254001
|
29/03/2023
|
JOYASHREE KANOO
|
0421006WL028921
|
JOYASHREE KANOO
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095856
|
|
JOYASHREE KANOO
|
()
|
275
|
LOWAIRPOA
|
AS-21-006-001-002/819 (BAGHAN)
|
0421006000NRG23290320230254017
|
29/03/2023
|
bikash rikhiyasan
|
0421006WL028921
|
bikash rikhiyasan
|
00354
|
PUNB0218000
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095852
|
|
bikash rikhiyasan
|
()
|
276
|
LOWAIRPOA
|
AS-21-006-001-004/179 (BAGHAN)
|
0421006000NRG23290320230254062
|
29/03/2023
|
ABDUL SUKKUR
|
0421006WL028921
|
ABDUL SUKKUR
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095851
|
|
ABDUL SUKKUR
|
()
|
277
|
LOWAIRPOA
|
AS-21-006-001-004/323 (BAGHAN)
|
0421006000NRG23290320230254068
|
29/03/2023
|
Bithi rani nath
|
0421006WL028921
|
Bithi rani nath
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493096000
|
|
Bithi rani nath
|
()
|
278
|
LOWAIRPOA
|
AS-21-006-001-004/789 (BAGHAN)
|
0421006000NRG23290320230254101
|
29/03/2023
|
Ratish ranjan Nath
|
0421006WL028921
|
Ratish ranjan Nath
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095854
|
|
Ratish ranjan Nath
|
()
|
279
|
LOWAIRPOA
|
AS-21-006-011-001/612 (MEDLY)
|
0421006000NRG23290320230254215
|
29/03/2023
|
SABITA KALANDI
|
0421006WL028931
|
SABITA KALANDI
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095849
|
|
SABITA KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
280
|
LOWAIRPOA
|
AS-21-006-001-002/713 (BAGHAN)
|
0421006000NRG23290320230254009
|
29/03/2023
|
Sanjib Das
|
0421006WL028921
|
Sanjib Das
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095891
|
|
MR SANJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
281
|
LOWAIRPOA
|
AS-21-006-001-003/483 (BAGHAN)
|
0421006000NRG23290320230254037
|
29/03/2023
|
AISHAH PATWAT
|
0421006WL028921
|
AISHAH PATWAT
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095708
|
|
MS IAISHAH PATWAD
|
()
|
282
|
LOWAIRPOA
|
AS-21-006-001-003/498 (BAGHAN)
|
0421006000NRG23290320230254044
|
29/03/2023
|
PARLYMON PATWAT
|
0421006WL028921
|
PARLYMON PATWAT
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095706
|
|
MRS PARLYMON PATWAD
|
()
|
283
|
LOWAIRPOA
|
AS-21-006-001-005/782 (BAGHAN)
|
0421006000NRG23290320230254115
|
29/03/2023
|
AMIT KUMAR KAIRI A
|
0421006WL028921
|
AMIT KUMAR KAIRI A
|
00415
|
SBIN0008514
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095710
|
|
MR AMIT KUMAR KAIRI
|
()
|
284
|
LOWAIRPOA
|
AS-21-006-007-004/10 (ISABHEEL)
|
0421006000NRG23290320230253297
|
29/03/2023
|
Basu mura
|
0421006WL028895
|
Basu mura
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095712
|
|
MR BASHU MURA
|
()
|
285
|
LOWAIRPOA
|
AS-21-006-007-004/1007 (ISABHEEL)
|
0421006000NRG23290320230253456
|
29/03/2023
|
RAM MILON TATOA
|
0421006WL028898
|
RAM MILON TATOA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095681
|
|
RAM MILON TAATOJA
|
()
|
286
|
LOWAIRPOA
|
AS-21-006-007-004/103 (ISABHEEL)
|
0421006000NRG23290320230253381
|
29/03/2023
|
Ankit Kanoo
|
0421006WL028896
|
Ankit Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095986
|
|
MR ANKIT KUMAR KANOO
|
()
|
287
|
LOWAIRPOA
|
AS-21-006-007-004/1033 (ISABHEEL)
|
0421006000NRG23290320230253302
|
29/03/2023
|
Mubarak khan
|
0421006WL028895
|
Mubarak khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095683
|
|
MR MUBARAK KHAN
|
()
|
288
|
LOWAIRPOA
|
AS-21-006-007-004/1033 (ISABHEEL)
|
0421006000NRG23290320230253301
|
29/03/2023
|
Suleman Ali
|
0421006WL028895
|
Suleman Ali
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095993
|
|
MR SULEMAN ALI
|
()
|
289
|
LOWAIRPOA
|
AS-21-006-007-004/1112 (ISABHEEL)
|
0421006000NRG23290320230253385
|
29/03/2023
|
SANTOSH KANOO
|
0421006WL028896
|
SANTOSH KANOO
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095694
|
|
MR SANTOSH KANOO
|
()
|
290
|
LOWAIRPOA
|
AS-21-006-007-004/1155 (ISABHEEL)
|
0421006000NRG23290320230253389
|
29/03/2023
|
PROTAP LOHAR
|
0421006WL028896
|
PROTAP LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095705
|
|
MR PRATAP LOHAR
|
()
|
291
|
LOWAIRPOA
|
AS-21-006-007-004/1155 (ISABHEEL)
|
0421006000NRG23290320230253390
|
29/03/2023
|
Sunita Lohar
|
0421006WL028896
|
Sunita Lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095702
|
|
MRS SUNITA LOHAR
|
()
|
292
|
LOWAIRPOA
|
AS-21-006-007-004/1200 (ISABHEEL)
|
0421006000NRG23290320230253312
|
29/03/2023
|
Mr.RAJAN BALMIKDAS
|
0421006WL028895
|
Mr.RAJAN BALMIKDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095677
|
|
MR RAJON BALMIKI DAS
|
()
|
293
|
LOWAIRPOA
|
AS-21-006-007-004/1215 (ISABHEEL)
|
0421006000NRG23290320230253315
|
29/03/2023
|
Mrs.PANCHAMI BOURI
|
0421006WL028895
|
Mrs.PANCHAMI BOURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095689
|
|
MRS PANCHAMI BAURI
|
()
|
294
|
LOWAIRPOA
|
AS-21-006-007-004/1229 (ISABHEEL)
|
0421006000NRG23290320230253317
|
29/03/2023
|
Bininodini Balmiki das
|
0421006WL028895
|
Bininodini Balmiki das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095704
|
|
MRS BINODINI BALMIKI DAS
|
()
|
295
|
LOWAIRPOA
|
AS-21-006-007-004/1233 (ISABHEEL)
|
0421006000NRG23290320230253318
|
29/03/2023
|
KRISHNA CHETRI
|
0421006WL028895
|
KRISHNA CHETRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095703
|
|
MR KRISHNA CHHATRI
|
()
|
296
|
LOWAIRPOA
|
AS-21-006-007-004/1288 (ISABHEEL)
|
0421006000NRG23290320230253470
|
29/03/2023
|
MAYNA LOHAR
|
0421006WL028898
|
MAYNA LOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095711
|
|
MRS MAYNA LOHAR
|
()
|
297
|
LOWAIRPOA
|
AS-21-006-007-004/1325 (ISABHEEL)
|
0421006000NRG23290320230253473
|
29/03/2023
|
MOTI RADHA RANI BHUMIZ
|
0421006WL028898
|
MOTI RADHA RANI BHUMIZ
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095691
|
|
MRS MOTIRADHA RANI BHUMIJ
|
()
|
298
|
LOWAIRPOA
|
AS-21-006-007-004/1329 (ISABHEEL)
|
0421006000NRG23290320230253474
|
29/03/2023
|
RINA PASHI
|
0421006WL028898
|
RINA PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095700
|
|
MRS RINA PASHI
|
()
|
299
|
LOWAIRPOA
|
AS-21-006-007-004/1339 (ISABHEEL)
|
0421006000NRG23290320230253397
|
29/03/2023
|
BABITA KHATIK
|
0421006WL028896
|
BABITA KHATIK
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095985
|
|
MISS BOBITA KHATIK
|
()
|
300
|
LOWAIRPOA
|
AS-21-006-007-004/1398 (ISABHEEL)
|
0421006000NRG23290320230253475
|
29/03/2023
|
RAMA PRASAD RABIDAS
|
0421006WL028898
|
RAMA PRASAD RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095687
|
|
MR RAMA PRASAD RABIDAS
|
()
|
301
|
LOWAIRPOA
|
AS-21-006-007-004/1402 (ISABHEEL)
|
0421006000NRG23290320230253324
|
29/03/2023
|
Santosh Kayastha
|
0421006WL028895
|
Santosh Kayastha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095992
|
|
MR SANTOSH KAYASTHA
|
()
|
302
|
LOWAIRPOA
|
AS-21-006-007-004/1426 (ISABHEEL)
|
0421006000NRG23290320230253404
|
29/03/2023
|
REKHA KURMI
|
0421006WL028896
|
REKHA KURMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095695
|
|
MRS REKHA KURMI
|
()
|
303
|
LOWAIRPOA
|
AS-21-006-007-004/1432 (ISABHEEL)
|
0421006000NRG23290320230253326
|
29/03/2023
|
BADAL KAYASTHA
|
0421006WL028895
|
BADAL KAYASTHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095675
|
|
MR BADAL KAYSTYA
|
()
|
304
|
LOWAIRPOA
|
AS-21-006-007-004/1442 (ISABHEEL)
|
0421006000NRG23290320230253405
|
29/03/2023
|
RAMU SATNAMI
|
0421006WL028896
|
RAMU SATNAMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095671
|
|
MR RAMU SATNAMI
|
()
|
305
|
LOWAIRPOA
|
AS-21-006-007-004/1462 (ISABHEEL)
|
0421006000NRG23290320230253328
|
29/03/2023
|
MADHUSUDAN BAKTI
|
0421006WL028895
|
MADHUSUDAN BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095991
|
|
MR MADHUSUDAN BYAKTI
|
()
|
306
|
LOWAIRPOA
|
AS-21-006-007-004/1511 (ISABHEEL)
|
0421006000NRG23290320230253477
|
29/03/2023
|
Lakhimoni kumar
|
0421006WL028898
|
Lakhimoni kumar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095707
|
|
MR LAKHIMONI KUMAR
|
()
|
307
|
LOWAIRPOA
|
AS-21-006-007-004/1512 (ISABHEEL)
|
0421006000NRG23290320230253478
|
29/03/2023
|
Sanjay Kohar
|
0421006WL028898
|
Sanjay Kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095713
|
|
MR SANJAY KOHAR
|
()
|
308
|
LOWAIRPOA
|
AS-21-006-007-004/1514 (ISABHEEL)
|
0421006000NRG23290320230253479
|
29/03/2023
|
Sunali Keot
|
0421006WL028898
|
Sunali Keot
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095699
|
|
MR SUNALI KEOT
|
()
|
309
|
LOWAIRPOA
|
AS-21-006-007-004/233 (ISABHEEL)
|
0421006000NRG23290320230253408
|
29/03/2023
|
Mr.SANATAN BAURI
|
0421006WL028896
|
Mr.SANATAN BAURI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095701
|
|
MR SANATAN BAURI
|
()
|
310
|
LOWAIRPOA
|
AS-21-006-007-004/290 (ISABHEEL)
|
0421006000NRG23290320230253336
|
29/03/2023
|
Bhola Baraik
|
0421006WL028895
|
Bhola Baraik
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095698
|
|
MR BHOLA BARAIK
|
()
|
311
|
LOWAIRPOA
|
AS-21-006-007-004/296 (ISABHEEL)
|
0421006000NRG23290320230253410
|
29/03/2023
|
Gopal Gorh
|
0421006WL028896
|
Gopal Gorh
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095696
|
|
MR GOPAL GAUR
|
()
|
312
|
LOWAIRPOA
|
AS-21-006-007-004/310 (ISABHEEL)
|
0421006000NRG23290320230253339
|
29/03/2023
|
Ramilari Rajalk
|
0421006WL028895
|
Ramilari Rajalk
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095697
|
|
MRS RAMDULARI RAJAK
|
()
|
313
|
LOWAIRPOA
|
AS-21-006-007-004/36 (ISABHEEL)
|
0421006000NRG23290320230253493
|
29/03/2023
|
BHOLA BHOR
|
0421006WL028898
|
BHOLA BHOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095674
|
|
MR BHOLA BHOR
|
()
|
314
|
LOWAIRPOA
|
AS-21-006-007-004/371 (ISABHEEL)
|
0421006000NRG23290320230253413
|
29/03/2023
|
AJODHYA KAIRI
|
0421006WL028896
|
AJODHYA KAIRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095685
|
|
MR AJODHYA KAYRI
|
()
|
315
|
LOWAIRPOA
|
AS-21-006-007-004/372 (ISABHEEL)
|
0421006000NRG23290320230253495
|
29/03/2023
|
BAJANTI HAJAM
|
0421006WL028898
|
BAJANTI HAJAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095988
|
|
MRS BAJANTI HAZAM
|
()
|
316
|
LOWAIRPOA
|
AS-21-006-007-004/40 (ISABHEEL)
|
0421006000NRG23290320230253496
|
29/03/2023
|
Mr.LAKHON BHAR
|
0421006WL028898
|
Mr.LAKHON BHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095673
|
|
MR LAKHON BHAR
|
()
|
317
|
LOWAIRPOA
|
AS-21-006-007-004/434 (ISABHEEL)
|
0421006000NRG23290320230253416
|
29/03/2023
|
janki kohar
|
0421006WL028896
|
janki kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095987
|
|
MISS JANKI KOHAR
|
()
|
318
|
LOWAIRPOA
|
AS-21-006-007-004/484 (ISABHEEL)
|
0421006000NRG23290320230253343
|
29/03/2023
|
Chanmani Baraik
|
0421006WL028895
|
Chanmani Baraik
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095693
|
|
MRS CHANMANI BARAIK
|
()
|
319
|
LOWAIRPOA
|
AS-21-006-007-004/484 (ISABHEEL)
|
0421006000NRG23290320230253344
|
29/03/2023
|
Shipra Baraik
|
0421006WL028895
|
Shipra Baraik
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095692
|
|
MISS SHIPRA BARAIK
|
()
|
320
|
LOWAIRPOA
|
AS-21-006-007-004/662 (ISABHEEL)
|
0421006000NRG23290320230253500
|
29/03/2023
|
Shyambehari Kohar
|
0421006WL028898
|
Shyambehari Kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095672
|
|
MR SHYAM BEHARI KOHAR
|
()
|
321
|
LOWAIRPOA
|
AS-21-006-007-004/695 (ISABHEEL)
|
0421006000NRG23290320230253426
|
29/03/2023
|
HEMONTI RABIDAS
|
0421006WL028896
|
HEMONTI RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095690
|
|
MRS HEMANTI RABIDAS
|
()
|
322
|
LOWAIRPOA
|
AS-21-006-007-004/728 (ISABHEEL)
|
0421006000NRG23290320230253428
|
29/03/2023
|
SOLIMONI BIBI
|
0421006WL028896
|
SOLIMONI BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095678
|
|
SOLIMONI BIBI
|
()
|
323
|
LOWAIRPOA
|
AS-21-006-007-004/757 (ISABHEEL)
|
0421006000NRG23290320230253356
|
29/03/2023
|
SAJAL BAKTI
|
0421006WL028895
|
SAJAL BAKTI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095989
|
|
MR SAJAL BYAKTI
|
()
|
324
|
LOWAIRPOA
|
AS-21-006-007-004/85 (ISABHEEL)
|
0421006000NRG23290320230253435
|
29/03/2023
|
Shomre Kohar
|
0421006WL028896
|
Shomre Kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095709
|
|
MRS SHOMRE KOHAR
|
()
|
325
|
LOWAIRPOA
|
AS-21-006-007-004/860 (ISABHEEL)
|
0421006000NRG23290320230253436
|
29/03/2023
|
Mr.ROMAKANTA GOALA
|
0421006WL028896
|
Mr.ROMAKANTA GOALA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095682
|
|
MR ROMAKANTA GOALA
|
()
|
326
|
LOWAIRPOA
|
AS-21-006-007-004/911 (ISABHEEL)
|
0421006000NRG23290320230253506
|
29/03/2023
|
Mr.RAM SARAN PASHI
|
0421006WL028898
|
Mr.RAM SARAN PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095994
|
|
MR RAM SARAN PASHI
|
()
|
327
|
LOWAIRPOA
|
AS-21-006-007-004/918 (ISABHEEL)
|
0421006000NRG23290320230253365
|
29/03/2023
|
Mr.CHANDAN SAHU
|
0421006WL028895
|
Mr.CHANDAN SAHU
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095684
|
|
MR CHANDAN SAHU
|
()
|
328
|
LOWAIRPOA
|
AS-21-006-007-004/930 (ISABHEEL)
|
0421006000NRG23290320230253508
|
29/03/2023
|
Mrs.JATAN SING CHATRI
|
0421006WL028898
|
Mrs.JATAN SING CHATRI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095686
|
|
MRS JATAN SING CHATRI
|
()
|
329
|
LOWAIRPOA
|
AS-21-006-007-004/943 (ISABHEEL)
|
0421006000NRG23290320230253440
|
29/03/2023
|
Anita Goala
|
0421006WL028896
|
Anita Goala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095688
|
|
MRS ANITA GOALA
|
()
|
330
|
LOWAIRPOA
|
AS-21-006-007-004/943 (ISABHEEL)
|
0421006000NRG23290320230253439
|
29/03/2023
|
Kunjo Bihari Goala
|
0421006WL028896
|
Kunjo Bihari Goala
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095670
|
|
MR KUNJO BEHARI GOWALA
|
()
|
331
|
LOWAIRPOA
|
AS-21-006-007-004/961 (ISABHEEL)
|
0421006000NRG23290320230253509
|
29/03/2023
|
Hanif Khan
|
0421006WL028898
|
Hanif Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095669
|
|
MR HANIF KHAN
|
()
|
332
|
LOWAIRPOA
|
AS-21-006-007-004/986 (ISABHEEL)
|
0421006000NRG23290320230253512
|
29/03/2023
|
Mrs.LAKHI BHUMIJ
|
0421006WL028898
|
Mrs.LAKHI BHUMIJ
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095892
|
|
MRS LAKHI BHUMIZ
|
()
|
333
|
LOWAIRPOA
|
AS-21-006-007-006/10 (ISABHEEL)
|
0421006000NRG23290320230253442
|
29/03/2023
|
Mr.SANATON RABIDAS
|
0421006WL028896
|
Mr.SANATON RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095995
|
|
MR SANATON RABIDAS
|
()
|
334
|
LOWAIRPOA
|
AS-21-006-007-006/169 (ISABHEEL)
|
0421006000NRG23290320230253514
|
29/03/2023
|
SEEMA RIKIYASHON
|
0421006WL028898
|
SEEMA RIKIYASHON
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095680
|
|
MRS SEEMA RIKHIYASHON
|
()
|
335
|
LOWAIRPOA
|
AS-21-006-007-006/422 (ISABHEEL)
|
0421006000NRG23290320230253522
|
29/03/2023
|
SRI.MANJU RAM KANOO
|
0421006WL028898
|
SRI.MANJU RAM KANOO
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095679
|
|
SRI MANJURAM KANOO
|
()
|
336
|
LOWAIRPOA
|
AS-21-006-007-006/67 (ISABHEEL)
|
0421006000NRG23290320230253523
|
29/03/2023
|
Mrs.Lilabati Kohar
|
0421006WL028898
|
Mrs.Lilabati Kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095676
|
|
MRS LILABATI KOHAR LTI
|
()
|
337
|
LOWAIRPOA
|
AS-21-006-011-005/16 (MEDLY)
|
0421006000NRG23290320230254223
|
29/03/2023
|
Sarothi Kalondi
|
0421006WL028931
|
Sarothi Kalondi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095990
|
|
MRS BHARATI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
338
|
LOWAIRPOA
|
AS-21-006-001-003/499 (BAGHAN)
|
0421006000NRG23290320230254045
|
29/03/2023
|
KNOWINGLY DHAR.
|
0421006WL028921
|
KNOWINGLY DHAR.
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095718
|
|
MR KNOWINGLY DHAR
|
()
|
339
|
LOWAIRPOA
|
AS-21-006-001-004/343 (BAGHAN)
|
0421006000NRG23290320230254070
|
29/03/2023
|
HEKA RANI NATH
|
0421006WL028921
|
HEKA RANI NATH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095722
|
|
MRS HENA RANI NATH
|
()
|
340
|
LOWAIRPOA
|
AS-21-006-001-004/373 (BAGHAN)
|
0421006000NRG23290320230254073
|
29/03/2023
|
Ranadhir Rudra Paul
|
0421006WL028921
|
Ranadhir Rudra Paul
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095983
|
|
MR RANADHIR PAUL
|
()
|
341
|
LOWAIRPOA
|
AS-21-006-001-004/734 (BAGHAN)
|
0421006000NRG23290320230254087
|
29/03/2023
|
Sadhna rani nath
|
0421006WL028921
|
Sadhna rani nath
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095726
|
|
MRS SADHANA RANI NATH
|
()
|
342
|
LOWAIRPOA
|
AS-21-006-001-004/740 (BAGHAN)
|
0421006000NRG23290320230254088
|
29/03/2023
|
Hawarun Nessa
|
0421006WL028921
|
Hawarun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095980
|
|
MRS HAWARUN NESSA
|
()
|
343
|
LOWAIRPOA
|
AS-21-006-001-004/742 (BAGHAN)
|
0421006000NRG23290320230254090
|
29/03/2023
|
Anowara Begam
|
0421006WL028921
|
Anowara Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095979
|
|
MRS ANOWARA BEGAM
|
()
|
344
|
LOWAIRPOA
|
AS-21-006-001-005/5 (BAGHAN)
|
0421006000NRG23290320230254114
|
29/03/2023
|
Subo bhowmik
|
0421006WL028921
|
Subo bhowmik
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095729
|
|
MR SUBO BHOWMIK
|
()
|
345
|
LOWAIRPOA
|
AS-21-006-001-007/1131 (BAGHAN)
|
0421006000NRG23290320230254125
|
29/03/2023
|
Rina rani Nath
|
0421006WL028921
|
Rina rani Nath
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095981
|
|
MRS RINA RANI NATH
|
()
|
346
|
LOWAIRPOA
|
AS-21-006-001-007/1133 (BAGHAN)
|
0421006000NRG23290320230254127
|
29/03/2023
|
Sima Nath
|
0421006WL028921
|
Sima Nath
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095721
|
|
MRS SIMA NATH
|
()
|
347
|
LOWAIRPOA
|
AS-21-006-001-007/1134 (BAGHAN)
|
0421006000NRG23290320230254128
|
29/03/2023
|
Kalpana rani Nath
|
0421006WL028921
|
Kalpana rani Nath
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493095982
|
|
MRS KALPANA RANI NATH
|
()
|
348
|
LOWAIRPOA
|
AS-21-006-001-007/1164 (BAGHAN)
|
0421006000NRG23290320230254130
|
29/03/2023
|
Manoara Begam
|
0421006WL028921
|
Manoara Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095719
|
|
MRS MANOARA BEGAM
|
()
|
349
|
LOWAIRPOA
|
AS-21-006-004-004/735 (CHANDKHIRA)
|
0421006000NRG23290320230254412
|
29/03/2023
|
Purnima Goala
|
0421006WL028972
|
Purnima Goala
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095725
|
|
MRS PURNIMA GOWALA
|
()
|
350
|
LOWAIRPOA
|
AS-21-006-004-009/240 (CHANDKHIRA)
|
0421006000NRG23290320230254377
|
29/03/2023
|
Nripen Bhim
|
0421006WL028963
|
Nripen Bhim
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095724
|
|
MR NRIPEN BHIM
|
()
|
351
|
LOWAIRPOA
|
AS-21-006-004-009/421 (CHANDKHIRA)
|
0421006000NRG23290320230254402
|
29/03/2023
|
BIJAY TANTUBAI
|
0421006WL028969
|
BIJAY TANTUBAI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095717
|
|
BIJAY TANTUBAY
|
()
|
352
|
LOWAIRPOA
|
AS-21-006-005-002/739 (DENGARRBOND)
|
0421006000NRG23290320230254460
|
29/03/2023
|
Gabrieal Chasa
|
0421006WL028988
|
Gabrieal Chasa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095727
|
|
MR GABRIEAL CHASA
|
()
|
353
|
LOWAIRPOA
|
AS-21-006-005-004/153 (DENGARRBOND)
|
0421006000NRG23290320230254508
|
29/03/2023
|
Maynul Haque
|
0421006WL029001
|
Maynul Haque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095715
|
|
MR MOINUL HAQUE
|
()
|
354
|
LOWAIRPOA
|
AS-21-006-005-004/263 (DENGARRBOND)
|
0421006000NRG23290320230254510
|
29/03/2023
|
NANDAN NAMASUDRA
|
0421006WL029001
|
NANDAN NAMASUDRA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095714
|
|
MR SRINANDA NAMASUDRA
|
()
|
355
|
LOWAIRPOA
|
AS-21-006-005-006/100 (DENGARRBOND)
|
0421006000NRG23290320230254474
|
29/03/2023
|
BAKUL SUKLABAIDYA
|
0421006WL028992
|
BAKUL SUKLABAIDYA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095716
|
|
MR BAKUL SUKLABAIDYA
|
()
|
356
|
LOWAIRPOA
|
AS-21-006-005-006/13 (DENGARRBOND)
|
0421006000NRG23290320230254498
|
29/03/2023
|
Ratish Suklabaidya
|
0421006WL028999
|
Ratish Suklabaidya
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095728
|
|
MR RATISH SUKLABAIDYA
|
()
|
357
|
LOWAIRPOA
|
AS-21-006-005-006/281 (DENGARRBOND)
|
0421006000NRG23290320230254476
|
29/03/2023
|
Ranjit Suklabaidya
|
0421006WL028992
|
Ranjit Suklabaidya
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095720
|
|
MR RANJIT SUKLABAIDYA
|
()
|
358
|
LOWAIRPOA
|
AS-21-006-005-010/8 (DENGARRBOND)
|
0421006000NRG23290320230254477
|
29/03/2023
|
KRISHNA RANI BAIDYA
|
0421006WL028992
|
KRISHNA RANI BAIDYA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095723
|
|
MRS KRISHNA RANI BAIDYA
|
()
|
359
|
LOWAIRPOA
|
AS-21-006-011-004/375 (MEDLY)
|
0421006000NRG23290320230254285
|
29/03/2023
|
Ajay singh
|
0421006WL028932
|
Ajay singh
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095984
|
|
MR AJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
360
|
LOWAIRPOA
|
AS-21-006-001-001/769 (BAGHAN)
|
0421006000NRG23290320230253982
|
29/03/2023
|
Mampi Nath
|
0421006WL028921
|
Mampi Nath
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095730
|
|
MRS MAMPI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
361
|
LOWAIRPOA
|
AS-21-006-007-006/138 (ISABHEEL)
|
0421006000NRG23290320230253443
|
29/03/2023
|
MOHON LAL TANTWA
|
0421006WL028896
|
MOHON LAL TANTWA
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493095655
|
|
MOHON LAL TANTWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493266
|
493266
|
|
|
|
|
|
|
|