S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LOWAIRPOA
|
AS-21-006-004-009/1004 (CHANDKHIRA)
|
0421006000NRG23220920220109818
|
22/09/2022
|
Suita Nayek
|
0421006WL014067
|
Suita Nayek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236008
|
|
Suita Nayek
|
()
|
2
|
LOWAIRPOA
|
AS-21-006-004-009/1009 (CHANDKHIRA)
|
0421006000NRG23220920220109820
|
22/09/2022
|
mitali nag
|
0421006WL014067
|
mitali nag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010235996
|
|
mitali nag
|
()
|
3
|
LOWAIRPOA
|
AS-21-006-004-009/1017 (CHANDKHIRA)
|
0421006000NRG23220920220109805
|
22/09/2022
|
Ramswami Salia
|
0421006WL014064
|
Ramswami Salia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236043
|
|
Ramswami Salia
|
()
|
4
|
LOWAIRPOA
|
AS-21-006-004-009/1251 (CHANDKHIRA)
|
0421006000NRG23220920220109823
|
22/09/2022
|
Shilpi Saliya
|
0421006WL014067
|
Shilpi Saliya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236003
|
|
Shilpi Saliya
|
()
|
5
|
LOWAIRPOA
|
AS-21-006-004-009/1256 (CHANDKHIRA)
|
0421006000NRG23220920220109824
|
22/09/2022
|
Raju Saliya
|
0421006WL014067
|
Raju Saliya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236046
|
|
Raju Saliya
|
()
|
6
|
LOWAIRPOA
|
AS-21-006-004-009/1257 (CHANDKHIRA)
|
0421006000NRG23220920220109825
|
22/09/2022
|
Babli Tetar
|
0421006WL014067
|
Babli Tetar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236045
|
|
Babli Tetar
|
()
|
7
|
LOWAIRPOA
|
AS-21-006-004-009/1422 (CHANDKHIRA)
|
0421006000NRG23220920220109816
|
22/09/2022
|
Lachama kanda
|
0421006WL014066
|
Lachama kanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236030
|
|
Lachama kanda
|
()
|
8
|
LOWAIRPOA
|
AS-21-006-004-009/180 (CHANDKHIRA)
|
0421006000NRG23220920220109829
|
22/09/2022
|
Moni Tanti
|
0421006WL014067
|
Moni Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010235999
|
|
Moni Tanti
|
()
|
9
|
LOWAIRPOA
|
AS-21-006-004-009/351 (CHANDKHIRA)
|
0421006000NRG23220920220109834
|
22/09/2022
|
Bibek Rabidas
|
0421006WL014067
|
Bibek Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236277
|
|
Bibek Rabidas
|
()
|
10
|
LOWAIRPOA
|
AS-21-006-004-009/358 (CHANDKHIRA)
|
0421006000NRG23220920220109807
|
22/09/2022
|
Durgamoni Telenga
|
0421006WL014064
|
Durgamoni Telenga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236217
|
|
Durgamoni Telenga
|
()
|
11
|
LOWAIRPOA
|
AS-21-006-004-009/398 (CHANDKHIRA)
|
0421006000NRG23220920220109812
|
22/09/2022
|
NITISH KARUWA
|
0421006WL014065
|
NITISH KARUWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236153
|
|
NITISH KARUWA
|
()
|
12
|
LOWAIRPOA
|
AS-21-006-004-009/398 (CHANDKHIRA)
|
0421006000NRG23220920220109813
|
22/09/2022
|
RAIMONI KARUWA
|
0421006WL014065
|
RAIMONI KARUWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236260
|
|
RAIMONI KARUWA
|
()
|
13
|
LOWAIRPOA
|
AS-21-006-004-009/455 (CHANDKHIRA)
|
0421006000NRG23220920220109835
|
22/09/2022
|
Debobrata Deb
|
0421006WL014067
|
Debobrata Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236004
|
|
Debobrata Deb
|
()
|
14
|
LOWAIRPOA
|
AS-21-006-004-009/481 (CHANDKHIRA)
|
0421006000NRG23220920220109838
|
22/09/2022
|
Sushil Kr. Das
|
0421006WL014067
|
Sushil Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236150
|
|
Sushil Kr. Das
|
()
|
15
|
LOWAIRPOA
|
AS-21-006-004-009/621 (CHANDKHIRA)
|
0421006000NRG23220920220109841
|
22/09/2022
|
Protima Deb
|
0421006WL014067
|
Protima Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236038
|
|
Protima Deb
|
()
|
16
|
LOWAIRPOA
|
AS-21-006-004-009/621 (CHANDKHIRA)
|
0421006000NRG23220920220109842
|
22/09/2022
|
Sudip Deb
|
0421006WL014067
|
Sudip Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236039
|
|
Sudip Deb
|
()
|
17
|
LOWAIRPOA
|
AS-21-006-004-009/753 (CHANDKHIRA)
|
0421006000NRG23220920220109844
|
22/09/2022
|
sulekha Tanti
|
0421006WL014067
|
sulekha Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236044
|
|
sulekha Tanti
|
()
|
18
|
LOWAIRPOA
|
AS-21-006-004-009/794 (CHANDKHIRA)
|
0421006000NRG23220920220109848
|
22/09/2022
|
Jyoti Salia
|
0421006WL014067
|
Jyoti Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236029
|
|
Jyoti Salia
|
()
|
19
|
LOWAIRPOA
|
AS-21-006-004-009/799 (CHANDKHIRA)
|
0421006000NRG23220920220109849
|
22/09/2022
|
Shipra Madrajee
|
0421006WL014067
|
Shipra Madrajee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236005
|
|
Shipra Madrajee
|
()
|
20
|
LOWAIRPOA
|
AS-21-006-004-009/912 (CHANDKHIRA)
|
0421006000NRG23220920220109853
|
22/09/2022
|
Durgamani Salia
|
0421006WL014067
|
Durgamani Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236259
|
|
Durgamani Salia
|
()
|
21
|
LOWAIRPOA
|
AS-21-006-005-002/1011 (DENGARRBOND)
|
0421006000NRG23220920220109740
|
22/09/2022
|
SHYAMLAL DUSAD
|
0421006WL014062
|
SHYAMLAL DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236053
|
|
SHYAMLAL DUSAD
|
()
|
22
|
LOWAIRPOA
|
AS-21-006-005-002/1018 (DENGARRBOND)
|
0421006000NRG23210920220108179
|
22/09/2022
|
SHILA GATUWAR
|
0421006WL013918
|
SHILA GATUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236341
|
|
SHILA GATUWAR
|
()
|
23
|
LOWAIRPOA
|
AS-21-006-005-002/1019 (DENGARRBOND)
|
0421006000NRG23210920220108180
|
22/09/2022
|
RUPALI RABIDAS
|
0421006WL013918
|
RUPALI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010235995
|
No Such Account
|
|
|
24
|
LOWAIRPOA
|
AS-21-006-005-002/1020 (DENGARRBOND)
|
0421006000NRG23210920220108181
|
22/09/2022
|
SIBANTI RABIDAS
|
0421006WL013918
|
SIBANTI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236022
|
|
SIBANTI RABIDAS
|
()
|
25
|
LOWAIRPOA
|
AS-21-006-005-002/1034 (DENGARRBOND)
|
0421006000NRG23210920220108184
|
22/09/2022
|
MALATI SING BHUMIJ A
|
0421006WL013918
|
MALATI SING BHUMIJ A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236049
|
|
MALATI SING BHUMIJ A
|
()
|
26
|
LOWAIRPOA
|
AS-21-006-005-002/1038 (DENGARRBOND)
|
0421006000NRG23220920220109741
|
22/09/2022
|
RINA GAAR
|
0421006WL014062
|
RINA GAAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236273
|
|
RINA GAAR
|
()
|
27
|
LOWAIRPOA
|
AS-21-006-005-002/105 (DENGARRBOND)
|
0421006000NRG23220920220109742
|
22/09/2022
|
Satjabati Telega
|
0421006WL014062
|
Satjabati Telega
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236149
|
|
Satjabati Telega
|
()
|
28
|
LOWAIRPOA
|
AS-21-006-005-002/1053 (DENGARRBOND)
|
0421006000NRG23210920220108192
|
22/09/2022
|
UTTARA BARMAN
|
0421006WL013918
|
UTTARA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236010
|
|
UTTARA BARMAN
|
()
|
29
|
LOWAIRPOA
|
AS-21-006-005-002/1069 (DENGARRBOND)
|
0421006000NRG23210920220108194
|
22/09/2022
|
HIRA DUSAD
|
0421006WL013918
|
HIRA DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236215
|
|
HIRA DUSAD
|
()
|
30
|
LOWAIRPOA
|
AS-21-006-005-002/1080 (DENGARRBOND)
|
0421006000NRG23220920220109744
|
22/09/2022
|
SARASWATI TELENGA
|
0421006WL014062
|
SARASWATI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236214
|
|
SARASWATI TELENGA
|
()
|
31
|
LOWAIRPOA
|
AS-21-006-005-002/1100-A (DENGARRBOND)
|
0421006000NRG23220920220109745
|
22/09/2022
|
USHA TELENGA
|
0421006WL014062
|
USHA TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236333
|
|
USHA TELENGA
|
()
|
32
|
LOWAIRPOA
|
AS-21-006-005-002/1116 (DENGARRBOND)
|
0421006000NRG23210920220108198
|
22/09/2022
|
Rabindra Goswami
|
0421006WL013918
|
Rabindra Goswami
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
28/09/2022
|
|
5010236026
|
No Such Account
|
|
|
33
|
LOWAIRPOA
|
AS-21-006-005-002/1118 (DENGARRBOND)
|
0421006000NRG23210920220108199
|
22/09/2022
|
Binota Balmikdas
|
0421006WL013918
|
Binota Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236024
|
|
Binota Balmikdas
|
()
|
34
|
LOWAIRPOA
|
AS-21-006-005-002/1155 (DENGARRBOND)
|
0421006000NRG23210920220108205
|
22/09/2022
|
Prasanta Barman
|
0421006WL013918
|
Prasanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236265
|
|
Prasanta Barman
|
()
|
35
|
LOWAIRPOA
|
AS-21-006-005-002/1158 (DENGARRBOND)
|
0421006000NRG23210920220108206
|
22/09/2022
|
Rabindra balmik das
|
0421006WL013918
|
Rabindra balmik das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236212
|
|
Rabindra balmik das
|
()
|
36
|
LOWAIRPOA
|
AS-21-006-005-002/116 (DENGARRBOND)
|
0421006000NRG23210920220108209
|
22/09/2022
|
NANDA RANI BARMAN
|
0421006WL013918
|
NANDA RANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236266
|
|
NANDA RANI BARMAN
|
()
|
37
|
LOWAIRPOA
|
AS-21-006-005-002/116 (DENGARRBOND)
|
0421006000NRG23210920220108208
|
22/09/2022
|
Rabi Barman
|
0421006WL013918
|
Rabi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236216
|
|
Rabi Barman
|
()
|
38
|
LOWAIRPOA
|
AS-21-006-005-002/1160 (DENGARRBOND)
|
0421006000NRG23210920220108210
|
22/09/2022
|
Dukhila balmik das
|
0421006WL013918
|
Dukhila balmik das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236019
|
|
Dukhila balmik das
|
()
|
39
|
LOWAIRPOA
|
AS-21-006-005-002/1166 (DENGARRBOND)
|
0421006000NRG23210920220108215
|
22/09/2022
|
Mngli balmik das
|
0421006WL013918
|
Mngli balmik das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010235991
|
|
Mngli balmik das
|
()
|
40
|
LOWAIRPOA
|
AS-21-006-005-002/1179 (DENGARRBOND)
|
0421006000NRG23210920220108220
|
22/09/2022
|
Shibani barman
|
0421006WL013918
|
Shibani barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236213
|
|
Shibani barman
|
()
|
41
|
LOWAIRPOA
|
AS-21-006-005-002/1188 (DENGARRBOND)
|
0421006000NRG23210920220108224
|
22/09/2022
|
Bhudimoni balmikdas
|
0421006WL013918
|
Bhudimoni balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236291
|
|
Bhudimoni balmikdas
|
()
|
42
|
LOWAIRPOA
|
AS-21-006-005-002/1205 (DENGARRBOND)
|
0421006000NRG23210920220108228
|
22/09/2022
|
UMASATI RABIDAS
|
0421006WL013918
|
UMASATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236151
|
|
UMASATI RABIDAS
|
()
|
43
|
LOWAIRPOA
|
AS-21-006-005-002/122 (DENGARRBOND)
|
0421006000NRG23210920220108229
|
22/09/2022
|
Subash Kurmi
|
0421006WL013918
|
Subash Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236332
|
|
Subash Kurmi
|
()
|
44
|
LOWAIRPOA
|
AS-21-006-005-002/1220 (DENGARRBOND)
|
0421006000NRG23210920220108230
|
22/09/2022
|
SABITA RABIDAS
|
0421006WL013918
|
SABITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236018
|
|
SABITA RABIDAS
|
()
|
45
|
LOWAIRPOA
|
AS-21-006-005-002/1242 (DENGARRBOND)
|
0421006000NRG23220920220109746
|
22/09/2022
|
Sukurmoni Telenga
|
0421006WL014062
|
Sukurmoni Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236336
|
|
Sukurmoni Telenga
|
()
|
46
|
LOWAIRPOA
|
AS-21-006-005-002/1244 (DENGARRBOND)
|
0421006000NRG23210920220108231
|
22/09/2022
|
Seema Kanda
|
0421006WL013918
|
Seema Kanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236007
|
|
Seema Kanda
|
()
|
47
|
LOWAIRPOA
|
AS-21-006-005-002/1245 (DENGARRBOND)
|
0421006000NRG23210920220108232
|
22/09/2022
|
Jharna Kanda
|
0421006WL013918
|
Jharna Kanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236006
|
|
Jharna Kanda
|
()
|
48
|
LOWAIRPOA
|
AS-21-006-005-002/1246 (DENGARRBOND)
|
0421006000NRG23210920220108233
|
22/09/2022
|
Purnima Balmikdas
|
0421006WL013918
|
Purnima Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236016
|
|
Purnima Balmikdas
|
()
|
49
|
LOWAIRPOA
|
AS-21-006-005-002/1252 (DENGARRBOND)
|
0421006000NRG23210920220108235
|
22/09/2022
|
Seema Kurmi
|
0421006WL013918
|
Seema Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236040
|
|
Seema Kurmi
|
()
|
50
|
LOWAIRPOA
|
AS-21-006-005-002/1253 (DENGARRBOND)
|
0421006000NRG23210920220108236
|
22/09/2022
|
Rita Blmikdas
|
0421006WL013918
|
Rita Blmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236292
|
|
Rita Blmikdas
|
()
|
51
|
LOWAIRPOA
|
AS-21-006-005-002/1255 (DENGARRBOND)
|
0421006000NRG23210920220108237
|
22/09/2022
|
Rina Balmikdas
|
0421006WL013918
|
Rina Balmikdas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236011
|
|
Rina Balmikdas
|
()
|
52
|
LOWAIRPOA
|
AS-21-006-005-002/1257 (DENGARRBOND)
|
0421006000NRG23210920220108238
|
22/09/2022
|
Mamita Balmikdas
|
0421006WL013918
|
Mamita Balmikdas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236269
|
|
Mamita Balmikdas
|
()
|
53
|
LOWAIRPOA
|
AS-21-006-005-002/1274 (DENGARRBOND)
|
0421006000NRG23210920220108239
|
22/09/2022
|
SANJITA ROY
|
0421006WL013918
|
SANJITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236028
|
|
SANJITA ROY
|
()
|
54
|
LOWAIRPOA
|
AS-21-006-005-002/134 (DENGARRBOND)
|
0421006000NRG23210920220108241
|
22/09/2022
|
LEELA BIN
|
0421006WL013918
|
LEELA BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236325
|
|
LEELA BIN
|
()
|
55
|
LOWAIRPOA
|
AS-21-006-005-002/140 (DENGARRBOND)
|
0421006000NRG23210920220108245
|
22/09/2022
|
FALGUNI BARMAN
|
0421006WL013918
|
FALGUNI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010236288
|
No Such Account
|
|
|
56
|
LOWAIRPOA
|
AS-21-006-005-002/140 (DENGARRBOND)
|
0421006000NRG23210920220108246
|
22/09/2022
|
RAKESH BARMAN
|
0421006WL013918
|
RAKESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236271
|
|
RAKESH BARMAN
|
()
|
57
|
LOWAIRPOA
|
AS-21-006-005-002/140 (DENGARRBOND)
|
0421006000NRG23210920220108247
|
22/09/2022
|
SUBRATA BARMAN
|
0421006WL013918
|
SUBRATA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236042
|
|
SUBRATA BARMAN
|
()
|
58
|
LOWAIRPOA
|
AS-21-006-005-002/141 (DENGARRBOND)
|
0421006000NRG23210920220108248
|
22/09/2022
|
Pramila Sing Bhumij
|
0421006WL013918
|
Pramila Sing Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236339
|
|
Pramila Sing Bhumij
|
()
|
59
|
LOWAIRPOA
|
AS-21-006-005-002/145 (DENGARRBOND)
|
0421006000NRG23210920220108250
|
22/09/2022
|
RAJU PAUL
|
0421006WL013918
|
RAJU PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236012
|
|
RAJU PAUL
|
()
|
60
|
LOWAIRPOA
|
AS-21-006-005-002/149 (DENGARRBOND)
|
0421006000NRG23210920220108251
|
22/09/2022
|
KAYAN CHASHA
|
0421006WL013918
|
KAYAN CHASHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236052
|
|
KAYAN CHASHA
|
()
|
61
|
LOWAIRPOA
|
AS-21-006-005-002/152 (DENGARRBOND)
|
0421006000NRG23210920220108252
|
22/09/2022
|
Damanjit Barman
|
0421006WL013918
|
Damanjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236267
|
|
Damanjit Barman
|
()
|
62
|
LOWAIRPOA
|
AS-21-006-005-002/153 (DENGARRBOND)
|
0421006000NRG23210920220108253
|
22/09/2022
|
KHUDAGA BEGOM
|
0421006WL013918
|
KHUDAGA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236013
|
|
KHUDAGA BEGOM
|
()
|
63
|
LOWAIRPOA
|
AS-21-006-005-002/154 (DENGARRBOND)
|
0421006000NRG23210920220108254
|
22/09/2022
|
ARTI BARMAN
|
0421006WL013918
|
ARTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236264
|
|
ARTI BARMAN
|
()
|
64
|
LOWAIRPOA
|
AS-21-006-005-002/16 (DENGARRBOND)
|
0421006000NRG23210920220108255
|
22/09/2022
|
Ramnarayan Rabi Das
|
0421006WL013918
|
Ramnarayan Rabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236159
|
|
Ramnarayan Rabi Das
|
()
|
65
|
LOWAIRPOA
|
AS-21-006-005-002/163 (DENGARRBOND)
|
0421006000NRG23210920220108257
|
22/09/2022
|
SUMITRA DUSHAD
|
0421006WL013918
|
SUMITRA DUSHAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236335
|
|
SUMITRA DUSHAD
|
()
|
66
|
LOWAIRPOA
|
AS-21-006-005-002/179 (DENGARRBOND)
|
0421006000NRG23210920220108262
|
22/09/2022
|
SUSMITA ROY
|
0421006WL013918
|
SUSMITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236048
|
|
SUSMITA ROY
|
()
|
67
|
LOWAIRPOA
|
AS-21-006-005-002/188 (DENGARRBOND)
|
0421006000NRG23210920220108265
|
22/09/2022
|
KANAI HAJAM
|
0421006WL013918
|
KANAI HAJAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236326
|
|
KANAI HAJAM
|
()
|
68
|
LOWAIRPOA
|
AS-21-006-005-002/21 (DENGARRBOND)
|
0421006000NRG23210920220108267
|
22/09/2022
|
MALATI SING BHUMIJ
|
0421006WL013918
|
MALATI SING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236160
|
|
MALATI SING BHUMIJ
|
()
|
69
|
LOWAIRPOA
|
AS-21-006-005-002/22 (DENGARRBOND)
|
0421006000NRG23210920220108269
|
22/09/2022
|
PROTIMA KURMI BIN
|
0421006WL013918
|
PROTIMA KURMI BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236276
|
|
PROTIMA KURMI BIN
|
()
|
70
|
LOWAIRPOA
|
AS-21-006-005-002/23 (DENGARRBOND)
|
0421006000NRG23210920220108272
|
22/09/2022
|
RAMMATI BIN
|
0421006WL013918
|
RAMMATI BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236041
|
|
RAMMATI BIN
|
()
|
71
|
LOWAIRPOA
|
AS-21-006-005-002/231 (DENGARRBOND)
|
0421006000NRG23210920220108274
|
22/09/2022
|
SABITA KURMI
|
0421006WL013918
|
SABITA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010236289
|
No Such Account
|
|
|
72
|
LOWAIRPOA
|
AS-21-006-005-002/237 (DENGARRBOND)
|
0421006000NRG23210920220108279
|
22/09/2022
|
BOBITA BARMAN
|
0421006WL013918
|
BOBITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236270
|
|
BOBITA BARMAN
|
()
|
73
|
LOWAIRPOA
|
AS-21-006-005-002/308 (DENGARRBOND)
|
0421006000NRG23220920220109749
|
22/09/2022
|
DRAPADI TELENGA
|
0421006WL014062
|
DRAPADI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236031
|
|
DRAPADI TELENGA
|
()
|
74
|
LOWAIRPOA
|
AS-21-006-005-002/3134 (DENGARRBOND)
|
0421006000NRG23210920220108284
|
22/09/2022
|
Munni Balmikdas
|
0421006WL013918
|
Munni Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236000
|
|
Munni Balmikdas
|
()
|
75
|
LOWAIRPOA
|
AS-21-006-005-002/3184 (DENGARRBOND)
|
0421006000NRG23220920220109752
|
22/09/2022
|
ajit rudrapaul
|
0421006WL014062
|
ajit rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236278
|
|
ajit rudrapaul
|
()
|
76
|
LOWAIRPOA
|
AS-21-006-005-002/320 (DENGARRBOND)
|
0421006000NRG23220920220109753
|
22/09/2022
|
mina Rudrapal
|
0421006WL014062
|
mina Rudrapal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236157
|
|
mina Rudrapal
|
()
|
77
|
LOWAIRPOA
|
AS-21-006-005-002/327 (DENGARRBOND)
|
0421006000NRG23220920220109754
|
22/09/2022
|
KRITIBASH TALANGA
|
0421006WL014062
|
KRITIBASH TALANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236054
|
|
KRITIBASH TALANGA
|
()
|
78
|
LOWAIRPOA
|
AS-21-006-005-002/332 (DENGARRBOND)
|
0421006000NRG23220920220109755
|
22/09/2022
|
SABITRI KURMI
|
0421006WL014062
|
SABITRI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236268
|
|
SABITRI KURMI
|
()
|
79
|
LOWAIRPOA
|
AS-21-006-005-002/347 (DENGARRBOND)
|
0421006000NRG23210920220108287
|
22/09/2022
|
SURMA BEGAM
|
0421006WL013918
|
SURMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236331
|
|
SURMA BEGAM
|
()
|
80
|
LOWAIRPOA
|
AS-21-006-005-002/349 (DENGARRBOND)
|
0421006000NRG23220920220109757
|
22/09/2022
|
GUBADHRA TELENGA
|
0421006WL014062
|
GUBADHRA TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236338
|
|
GUBADHRA TELENGA
|
()
|
81
|
LOWAIRPOA
|
AS-21-006-005-002/409 (DENGARRBOND)
|
0421006000NRG23220920220109759
|
22/09/2022
|
MADHBO TANTI
|
0421006WL014062
|
MADHBO TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236211
|
|
MADHBO TANTI
|
()
|
82
|
LOWAIRPOA
|
AS-21-006-005-002/455 (DENGARRBOND)
|
0421006000NRG23210920220108295
|
22/09/2022
|
JITU RABIDAS
|
0421006WL013918
|
JITU RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236337
|
|
JITU RABIDAS
|
()
|
83
|
LOWAIRPOA
|
AS-21-006-005-002/47 (DENGARRBOND)
|
0421006000NRG23210920220108296
|
22/09/2022
|
CHANCHAL BALMIKDAS
|
0421006WL013918
|
CHANCHAL BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236324
|
|
CHANCHAL BALMIKDAS
|
()
|
84
|
LOWAIRPOA
|
AS-21-006-005-002/47 (DENGARRBOND)
|
0421006000NRG23210920220108297
|
22/09/2022
|
RINA BALMIK DAS
|
0421006WL013918
|
RINA BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010235994
|
|
RINA BALMIK DAS
|
()
|
85
|
LOWAIRPOA
|
AS-21-006-005-002/480 (DENGARRBOND)
|
0421006000NRG23210920220108300
|
22/09/2022
|
AJIT DAS
|
0421006WL013918
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236323
|
|
AJIT DAS
|
()
|
86
|
LOWAIRPOA
|
AS-21-006-005-002/488 (DENGARRBOND)
|
0421006000NRG23210920220108301
|
22/09/2022
|
DEWNARAM RABIDAS
|
0421006WL013918
|
DEWNARAM RABIDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010236051
|
|
DEWNARAM RABIDAS
|
()
|
87
|
LOWAIRPOA
|
AS-21-006-005-002/56 (DENGARRBOND)
|
0421006000NRG23220920220109760
|
22/09/2022
|
Meera Roy
|
0421006WL014062
|
Meera Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010236327
|
No Such Account
|
|
|
88
|
LOWAIRPOA
|
AS-21-006-005-002/562 (DENGARRBOND)
|
0421006000NRG23210920220108314
|
22/09/2022
|
PADMABATI TRIPURA
|
0421006WL013918
|
PADMABATI TRIPURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236263
|
|
PADMABATI TRIPURA
|
()
|
89
|
LOWAIRPOA
|
AS-21-006-005-002/58 (DENGARRBOND)
|
0421006000NRG23210920220108318
|
22/09/2022
|
Joymati Rabidas
|
0421006WL013918
|
Joymati Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236300
|
|
Joymati Rabidas
|
()
|
90
|
LOWAIRPOA
|
AS-21-006-005-002/583 (DENGARRBOND)
|
0421006000NRG23220920220109762
|
22/09/2022
|
CHANDA DUSAD
|
0421006WL014062
|
CHANDA DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236290
|
|
CHANDA DUSAD
|
()
|
91
|
LOWAIRPOA
|
AS-21-006-005-002/608 (DENGARRBOND)
|
0421006000NRG23210920220108320
|
22/09/2022
|
SABITRI BHIMASAURA A
|
0421006WL013918
|
SABITRI BHIMASAURA A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236342
|
|
SABITRI BHIMASAURA A
|
()
|
92
|
LOWAIRPOA
|
AS-21-006-005-002/614 (DENGARRBOND)
|
0421006000NRG23210920220108323
|
22/09/2022
|
PRAMILA KANDA
|
0421006WL013918
|
PRAMILA KANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236001
|
|
PRAMILA KANDA
|
()
|
93
|
LOWAIRPOA
|
AS-21-006-005-002/619 (DENGARRBOND)
|
0421006000NRG23210920220108326
|
22/09/2022
|
Nirmala Rabidas
|
0421006WL013918
|
Nirmala Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236050
|
|
Nirmala Rabidas
|
()
|
94
|
LOWAIRPOA
|
AS-21-006-005-002/62 (DENGARRBOND)
|
0421006000NRG23220920220109764
|
22/09/2022
|
TARANATI TELENGA
|
0421006WL014062
|
TARANATI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236014
|
|
TARANATI TELENGA
|
()
|
95
|
LOWAIRPOA
|
AS-21-006-005-002/623 (DENGARRBOND)
|
0421006000NRG23210920220108328
|
22/09/2022
|
Dewati Lodh
|
0421006WL013918
|
Dewati Lodh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236156
|
|
Dewati Lodh
|
()
|
96
|
LOWAIRPOA
|
AS-21-006-005-002/628 (DENGARRBOND)
|
0421006000NRG23210920220108329
|
22/09/2022
|
FULMATI LODH
|
0421006WL013918
|
FULMATI LODH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236334
|
|
FULMATI LODH
|
()
|
97
|
LOWAIRPOA
|
AS-21-006-005-002/638 (DENGARRBOND)
|
0421006000NRG23210920220108331
|
22/09/2022
|
Basanti Kand
|
0421006WL013918
|
Basanti Kand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236070
|
|
Basanti Kand
|
()
|
98
|
LOWAIRPOA
|
AS-21-006-005-002/640 (DENGARRBOND)
|
0421006000NRG23210920220108332
|
22/09/2022
|
MADHURI BALMIK DAS
|
0421006WL013918
|
MADHURI BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236009
|
|
MADHURI BALMIK DAS
|
()
|
99
|
LOWAIRPOA
|
AS-21-006-005-002/656 (DENGARRBOND)
|
0421006000NRG23210920220108334
|
22/09/2022
|
DEEPA RABIDAS
|
0421006WL013918
|
DEEPA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236021
|
|
DEEPA RABIDAS
|
()
|
100
|
LOWAIRPOA
|
AS-21-006-005-002/746 (DENGARRBOND)
|
0421006000NRG23210920220108337
|
22/09/2022
|
Maya balmikdas
|
0421006WL013918
|
Maya balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236017
|
|
Maya balmikdas
|
()
|
101
|
LOWAIRPOA
|
AS-21-006-005-002/761 (DENGARRBOND)
|
0421006000NRG23210920220108338
|
22/09/2022
|
Anita Goswami
|
0421006WL013918
|
Anita Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236047
|
|
Anita Goswami
|
()
|
102
|
LOWAIRPOA
|
AS-21-006-005-002/800 (DENGARRBOND)
|
0421006000NRG23210920220108342
|
22/09/2022
|
PINKI RABIDAS
|
0421006WL013918
|
PINKI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010235997
|
|
PINKI RABIDAS
|
()
|
103
|
LOWAIRPOA
|
AS-21-006-005-002/820 (DENGARRBOND)
|
0421006000NRG23210920220108345
|
22/09/2022
|
SANJITA SINHA
|
0421006WL013918
|
SANJITA SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236328
|
|
SANJITA SINHA
|
()
|
104
|
LOWAIRPOA
|
AS-21-006-005-002/821 (DENGARRBOND)
|
0421006000NRG23210920220108346
|
22/09/2022
|
MANJURI SINHA
|
0421006WL013918
|
MANJURI SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236294
|
|
MANJURI SINHA
|
()
|
105
|
LOWAIRPOA
|
AS-21-006-005-002/845 (DENGARRBOND)
|
0421006000NRG23210920220108348
|
22/09/2022
|
Sukhdeo lodh
|
0421006WL013918
|
Sukhdeo lodh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236307
|
|
Sukhdeo lodh
|
()
|
106
|
LOWAIRPOA
|
AS-21-006-005-002/860 (DENGARRBOND)
|
0421006000NRG23210920220108350
|
22/09/2022
|
AJIT CHANDA A
|
0421006WL013918
|
AJIT CHANDA A
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010236279
|
|
AJIT CHANDA A
|
()
|
107
|
LOWAIRPOA
|
AS-21-006-005-002/876 (DENGARRBOND)
|
0421006000NRG23220920220109771
|
22/09/2022
|
ALAKA RUDRAPAUL
|
0421006WL014062
|
ALAKA RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236282
|
|
ALAKA RUDRAPAUL
|
()
|
108
|
LOWAIRPOA
|
AS-21-006-005-002/876 (DENGARRBOND)
|
0421006000NRG23220920220109770
|
22/09/2022
|
BOJEN RUDRAPAUL
|
0421006WL014062
|
BOJEN RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010235993
|
|
BOJEN RUDRAPAUL
|
()
|
109
|
LOWAIRPOA
|
AS-21-006-005-002/876 (DENGARRBOND)
|
0421006000NRG23220920220109769
|
22/09/2022
|
SHILPI RUDRAPAUL
|
0421006WL014062
|
SHILPI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010235992
|
|
SHILPI RUDRAPAUL
|
()
|
110
|
LOWAIRPOA
|
AS-21-006-005-002/904 (DENGARRBOND)
|
0421006000NRG23210920220108355
|
22/09/2022
|
Bhanumati Balmikdas
|
0421006WL013918
|
Bhanumati Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236272
|
|
Bhanumati Balmikdas
|
()
|
111
|
LOWAIRPOA
|
AS-21-006-005-002/911 (DENGARRBOND)
|
0421006000NRG23210920220108356
|
22/09/2022
|
Sanjay hazam
|
0421006WL013918
|
Sanjay hazam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236340
|
|
Sanjay hazam
|
()
|
112
|
LOWAIRPOA
|
AS-21-006-005-002/988 (DENGARRBOND)
|
0421006000NRG23210920220108357
|
22/09/2022
|
SUKUMARSING BHUMIJ
|
0421006WL013918
|
SUKUMARSING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010235998
|
|
SUKUMARSING BHUMIJ
|
()
|
113
|
LOWAIRPOA
|
AS-21-006-005-002/991 (DENGARRBOND)
|
0421006000NRG23220920220109773
|
22/09/2022
|
Sita Telenga
|
0421006WL014062
|
Sita Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236055
|
|
Sita Telenga
|
()
|
114
|
LOWAIRPOA
|
AS-21-006-005-003/1 (DENGARRBOND)
|
0421006000NRG23210920220108360
|
22/09/2022
|
Dhanpati Balmikdas
|
0421006WL013918
|
Dhanpati Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236330
|
|
Dhanpati Balmikdas
|
()
|
115
|
LOWAIRPOA
|
AS-21-006-005-003/1 (DENGARRBOND)
|
0421006000NRG23210920220108359
|
22/09/2022
|
Jaladhar Balmik Das
|
0421006WL013918
|
Jaladhar Balmik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236274
|
|
Jaladhar Balmik Das
|
()
|
116
|
LOWAIRPOA
|
AS-21-006-005-003/108 (DENGARRBOND)
|
0421006000NRG23210920220108361
|
22/09/2022
|
RABI BHUMIJ
|
0421006WL013918
|
RABI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236071
|
|
RABI BHUMIJ
|
()
|
117
|
LOWAIRPOA
|
AS-21-006-005-003/124 (DENGARRBOND)
|
0421006000NRG23210920220108362
|
22/09/2022
|
SITA BALMIKDAS
|
0421006WL013918
|
SITA BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010236020
|
|
SITA BALMIKDAS
|
()
|
118
|
LOWAIRPOA
|
AS-21-006-005-003/146 (DENGARRBOND)
|
0421006000NRG23210920220108366
|
22/09/2022
|
NAKUL BALMIKDAS
|
0421006WL013918
|
NAKUL BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236158
|
|
NAKUL BALMIKDAS
|
()
|
119
|
LOWAIRPOA
|
AS-21-006-005-003/17 (DENGARRBOND)
|
0421006000NRG23210920220108367
|
22/09/2022
|
Tara Balmikdas
|
0421006WL013918
|
Tara Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236148
|
|
Tara Balmikdas
|
()
|
120
|
LOWAIRPOA
|
AS-21-006-005-003/188 (DENGARRBOND)
|
0421006000NRG23210920220108368
|
22/09/2022
|
GANDHI BALMIK DAS
|
0421006WL013918
|
GANDHI BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/09/2022
|
|
5010236262
|
|
GANDHI BALMIK DAS
|
()
|
121
|
LOWAIRPOA
|
AS-21-006-005-003/188 (DENGARRBOND)
|
0421006000NRG23210920220108369
|
22/09/2022
|
UMA BALMIKDAS
|
0421006WL013918
|
UMA BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236002
|
|
UMA BALMIKDAS
|
()
|
122
|
LOWAIRPOA
|
AS-21-006-005-003/190 (DENGARRBOND)
|
0421006000NRG23210920220108370
|
22/09/2022
|
LAKHINDRA BALMIKDAS
|
0421006WL013918
|
LAKHINDRA BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236261
|
|
LAKHINDRA BALMIKDAS
|
()
|
123
|
LOWAIRPOA
|
AS-21-006-005-003/214 (DENGARRBOND)
|
0421006000NRG23210920220108371
|
22/09/2022
|
GOPI CHAND GOALA
|
0421006WL013918
|
GOPI CHAND GOALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236154
|
|
GOPI CHAND GOALA
|
()
|
124
|
LOWAIRPOA
|
AS-21-006-005-003/215 (DENGARRBOND)
|
0421006000NRG23210920220108372
|
22/09/2022
|
RINA BALMIK DAS
|
0421006WL013918
|
RINA BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5010236027
|
No Such Account
|
|
|
125
|
LOWAIRPOA
|
AS-21-006-005-003/6 (DENGARRBOND)
|
0421006000NRG23210920220108377
|
22/09/2022
|
Sandhya Balmikdas
|
0421006WL013918
|
Sandhya Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236329
|
|
Sandhya Balmikdas
|
()
|
126
|
LOWAIRPOA
|
AS-21-006-005-003/67 (DENGARRBOND)
|
0421006000NRG23210920220108378
|
22/09/2022
|
BIDYADHAR LODH
|
0421006WL013918
|
BIDYADHAR LODH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236025
|
|
BIDYADHAR LODH
|
()
|
127
|
LOWAIRPOA
|
AS-21-006-005-003/70 (DENGARRBOND)
|
0421006000NRG23210920220108381
|
22/09/2022
|
Dewmati Lodh
|
0421006WL013918
|
Dewmati Lodh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236023
|
|
Dewmati Lodh
|
()
|
128
|
LOWAIRPOA
|
AS-21-006-005-003/70 (DENGARRBOND)
|
0421006000NRG23210920220108380
|
22/09/2022
|
RABILAL LODH
|
0421006WL013918
|
RABILAL LODH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236306
|
|
RABILAL LODH
|
()
|
129
|
LOWAIRPOA
|
AS-21-006-005-003/92 (DENGARRBOND)
|
0421006000NRG23210920220108382
|
22/09/2022
|
BISHNUPAD SINHA
|
0421006WL013918
|
BISHNUPAD SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236155
|
|
BISHNUPAD SINHA
|
()
|
130
|
LOWAIRPOA
|
AS-21-006-005-004/634 (DENGARRBOND)
|
0421006000NRG23210920220108384
|
22/09/2022
|
RITA RABIDAS
|
0421006WL013918
|
RITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236015
|
|
RITA RABIDAS
|
()
|
131
|
LOWAIRPOA
|
AS-21-006-005-010/1003 (DENGARRBOND)
|
0421006000NRG23210920220108403
|
22/09/2022
|
BAISAKHI BALMIKI DAS
|
0421006WL013918
|
BAISAKHI BALMIKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236275
|
|
BAISAKHI BALMIKI DAS
|
()
|
132
|
LOWAIRPOA
|
AS-21-006-009-006/107 (KUKITAL)
|
0421006000NRG23220920220109777
|
22/09/2022
|
Maya Rani Namasudra
|
0421006WL014063
|
Maya Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010235990
|
|
Maya Rani Namasudra
|
()
|
133
|
LOWAIRPOA
|
AS-21-006-009-006/80 (KUKITAL)
|
0421006000NRG23220920220109786
|
22/09/2022
|
Pratima Namasudra
|
0421006WL014063
|
Pratima Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236281
|
|
Pratima Namasudra
|
()
|
134
|
LOWAIRPOA
|
AS-21-006-009-006/89 (KUKITAL)
|
0421006000NRG23220920220109788
|
22/09/2022
|
Sankar Biswas
|
0421006WL014063
|
Sankar Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236280
|
|
Sankar Biswas
|
()
|
135
|
LOWAIRPOA
|
AS-21-006-009-007/110 (KUKITAL)
|
0421006000NRG23220920220109793
|
22/09/2022
|
Noor Uddin
|
0421006WL014063
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236152
|
|
Noor Uddin
|
()
|
136
|
LOWAIRPOA
|
AS-21-006-009-007/121 (KUKITAL)
|
0421006000NRG23220920220109795
|
22/09/2022
|
Chaya Rani Namasudra
|
0421006WL014063
|
Chaya Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236185
|
|
Chaya Rani Namasudra
|
()
|
137
|
LOWAIRPOA
|
AS-21-006-010-003/55 (LOWAIRPOA)
|
0421006000NRG23220920220109659
|
22/09/2022
|
Bhanu Kaistho
|
0421006WL014060
|
Bhanu Kaistho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236072
|
|
Bhanu Kaistho
|
()
|
138
|
LOWAIRPOA
|
AS-21-006-010-007/1 (LOWAIRPOA)
|
0421006000NRG23220920220109701
|
22/09/2022
|
Niladri Shekar Roy
|
0421006WL014061
|
Niladri Shekar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236295
|
|
Niladri Shekar Roy
|
()
|
139
|
LOWAIRPOA
|
AS-21-006-010-007/12 (LOWAIRPOA)
|
0421006000NRG23220920220109703
|
22/09/2022
|
Dilip Das
|
0421006WL014061
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236074
|
|
Dilip Das
|
()
|
140
|
LOWAIRPOA
|
AS-21-006-010-007/14 (LOWAIRPOA)
|
0421006000NRG23220920220109704
|
22/09/2022
|
Ujjal Acharjee
|
0421006WL014061
|
Ujjal Acharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236297
|
|
Ujjal Acharjee
|
()
|
141
|
LOWAIRPOA
|
AS-21-006-010-007/27 (LOWAIRPOA)
|
0421006000NRG23220920220109705
|
22/09/2022
|
Sibu Roy
|
0421006WL014061
|
Sibu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236298
|
|
Sibu Roy
|
()
|
142
|
LOWAIRPOA
|
AS-21-006-010-007/5 (LOWAIRPOA)
|
0421006000NRG23220920220109707
|
22/09/2022
|
Ratna Roy
|
0421006WL014061
|
Ratna Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236299
|
|
Ratna Roy
|
()
|
143
|
LOWAIRPOA
|
AS-21-006-010-007/9 (LOWAIRPOA)
|
0421006000NRG23220920220109708
|
22/09/2022
|
Dipak Roy
|
0421006WL014061
|
Dipak Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236296
|
|
Dipak Roy
|
()
|
144
|
LOWAIRPOA
|
AS-21-006-010-008/1205 (LOWAIRPOA)
|
0421006000NRG23220920220109709
|
22/09/2022
|
JITENDRA SUKLABAIDYA
|
0421006WL014061
|
JITENDRA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236293
|
|
JITENDRA SUKLABAIDYA
|
()
|
145
|
LOWAIRPOA
|
AS-21-006-010-009/132 (LOWAIRPOA)
|
0421006000NRG23220920220109711
|
22/09/2022
|
Madangopal Sinha
|
0421006WL014061
|
Madangopal Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236073
|
|
Madangopal Sinha
|
()
|
146
|
LOWAIRPOA
|
AS-21-006-010-009/32 (LOWAIRPOA)
|
0421006000NRG23220920220109732
|
22/09/2022
|
Subodh Das
|
0421006WL014061
|
Subodh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236302
|
|
Subodh Das
|
()
|
147
|
LOWAIRPOA
|
AS-21-006-010-009/35 (LOWAIRPOA)
|
0421006000NRG23220920220109664
|
22/09/2022
|
Manindra Das
|
0421006WL014060
|
Manindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236301
|
|
Manindra Das
|
()
|
148
|
LOWAIRPOA
|
AS-21-006-010-009/488 (LOWAIRPOA)
|
0421006000NRG23220920220109665
|
22/09/2022
|
Hirendra Das
|
0421006WL014060
|
Hirendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236322
|
|
Hirendra Das
|
()
|
149
|
LOWAIRPOA
|
AS-21-006-010-009/510 (LOWAIRPOA)
|
0421006000NRG23220920220109666
|
22/09/2022
|
Kirendra Goswami
|
0421006WL014060
|
Kirendra Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236321
|
|
Kirendra Goswami
|
()
|
150
|
LOWAIRPOA
|
AS-21-006-010-009/648 (LOWAIRPOA)
|
0421006000NRG23220920220109667
|
22/09/2022
|
RUPAK DAS
|
0421006WL014060
|
RUPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236320
|
|
RUPAK DAS
|
()
|
151
|
LOWAIRPOA
|
AS-21-006-010-009/657 (LOWAIRPOA)
|
0421006000NRG23220920220109668
|
22/09/2022
|
SANTOSH DAS
|
0421006WL014060
|
SANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236319
|
|
SANTOSH DAS
|
()
|
152
|
LOWAIRPOA
|
AS-21-006-010-009/84 (LOWAIRPOA)
|
0421006000NRG23220920220109737
|
22/09/2022
|
Sanjay Das
|
0421006WL014061
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236305
|
|
Sanjay Das
|
()
|
153
|
LOWAIRPOA
|
AS-21-006-010-009/91 (LOWAIRPOA)
|
0421006000NRG23220920220109738
|
22/09/2022
|
Satyandra Das
|
0421006WL014061
|
Satyandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236304
|
|
Satyandra Das
|
()
|
154
|
LOWAIRPOA
|
AS-21-006-010-009/98-A (LOWAIRPOA)
|
0421006000NRG23220920220109739
|
22/09/2022
|
Pramod Goswami
|
0421006WL014061
|
Pramod Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236303
|
|
Pramod Goswami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212512
|
212512
|
|
|
|
|
|
|
|
155
|
LOWAIRPOA
|
AS-21-006-004-009/1008 (CHANDKHIRA)
|
0421006000NRG23220920220109819
|
22/09/2022
|
shipra nag
|
0421006WL014067
|
shipra nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236247
|
|
shipra nag
|
()
|
156
|
LOWAIRPOA
|
AS-21-006-004-009/1010 (CHANDKHIRA)
|
0421006000NRG23220920220109821
|
22/09/2022
|
rupashri nag
|
0421006WL014067
|
rupashri nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236402
|
|
rupashri nag
|
()
|
157
|
LOWAIRPOA
|
AS-21-006-004-009/1011 (CHANDKHIRA)
|
0421006000NRG23220920220109822
|
22/09/2022
|
subrata nag
|
0421006WL014067
|
subrata nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236403
|
|
subrata nag
|
()
|
158
|
LOWAIRPOA
|
AS-21-006-004-009/143 (CHANDKHIRA)
|
0421006000NRG23220920220109826
|
22/09/2022
|
Subash Salia
|
0421006WL014067
|
Subash Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236252
|
|
Subash Salia
|
()
|
159
|
LOWAIRPOA
|
AS-21-006-004-009/168 (CHANDKHIRA)
|
0421006000NRG23220920220109827
|
22/09/2022
|
Jaganath Nayek
|
0421006WL014067
|
Jaganath Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236254
|
|
Jaganath Nayek
|
()
|
160
|
LOWAIRPOA
|
AS-21-006-004-009/169 (CHANDKHIRA)
|
0421006000NRG23220920220109828
|
22/09/2022
|
Sitama Nayek
|
0421006WL014067
|
Sitama Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236251
|
|
Sitama Nayek
|
()
|
161
|
LOWAIRPOA
|
AS-21-006-004-009/191 (CHANDKHIRA)
|
0421006000NRG23220920220109830
|
22/09/2022
|
Rima Suklabaidya
|
0421006WL014067
|
Rima Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236364
|
|
Rima Suklabaidya
|
()
|
162
|
LOWAIRPOA
|
AS-21-006-004-009/221 (CHANDKHIRA)
|
0421006000NRG23220920220109831
|
22/09/2022
|
Mithun Tetor
|
0421006WL014067
|
Mithun Tetor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236092
|
|
Mithun Tetor
|
()
|
163
|
LOWAIRPOA
|
AS-21-006-004-009/272 (CHANDKHIRA)
|
0421006000NRG23220920220109832
|
22/09/2022
|
Jitan Rai
|
0421006WL014067
|
Jitan Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236253
|
|
Jitan Rai
|
()
|
164
|
LOWAIRPOA
|
AS-21-006-004-009/272 (CHANDKHIRA)
|
0421006000NRG23220920220109833
|
22/09/2022
|
Manju Rai
|
0421006WL014067
|
Manju Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236365
|
|
Manju Rai
|
()
|
165
|
LOWAIRPOA
|
AS-21-006-004-009/455 (CHANDKHIRA)
|
0421006000NRG23220920220109836
|
22/09/2022
|
Dipak Deb
|
0421006WL014067
|
Dipak Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236257
|
|
Dipak Deb
|
()
|
166
|
LOWAIRPOA
|
AS-21-006-004-009/466 (CHANDKHIRA)
|
0421006000NRG23220920220109837
|
22/09/2022
|
Sitama Nayek
|
0421006WL014067
|
Sitama Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236368
|
|
Sitama Nayek
|
()
|
167
|
LOWAIRPOA
|
AS-21-006-004-009/496 (CHANDKHIRA)
|
0421006000NRG23220920220109839
|
22/09/2022
|
alpana Salia
|
0421006WL014067
|
alpana Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236378
|
|
alpana Salia
|
()
|
168
|
LOWAIRPOA
|
AS-21-006-004-009/580 (CHANDKHIRA)
|
0421006000NRG23220920220109840
|
22/09/2022
|
Laxmima Salia
|
0421006WL014067
|
Laxmima Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236244
|
|
Laxmima Salia
|
()
|
169
|
LOWAIRPOA
|
AS-21-006-004-009/694 (CHANDKHIRA)
|
0421006000NRG23220920220109843
|
22/09/2022
|
Lakhimoni Saliya
|
0421006WL014067
|
Lakhimoni Saliya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236249
|
|
Lakhimoni Saliya
|
()
|
170
|
LOWAIRPOA
|
AS-21-006-004-009/762 (CHANDKHIRA)
|
0421006000NRG23220920220109845
|
22/09/2022
|
Sanjita Nayak
|
0421006WL014067
|
Sanjita Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236237
|
|
Sanjita Nayak
|
()
|
171
|
LOWAIRPOA
|
AS-21-006-004-009/765 (CHANDKHIRA)
|
0421006000NRG23220920220109846
|
22/09/2022
|
Pasanjit Saliya
|
0421006WL014067
|
Pasanjit Saliya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236236
|
|
Pasanjit Saliya
|
()
|
172
|
LOWAIRPOA
|
AS-21-006-004-009/768 (CHANDKHIRA)
|
0421006000NRG23220920220109847
|
22/09/2022
|
Subam Tati
|
0421006WL014067
|
Subam Tati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236248
|
|
Subam Tati
|
()
|
173
|
LOWAIRPOA
|
AS-21-006-004-009/805 (CHANDKHIRA)
|
0421006000NRG23220920220109850
|
22/09/2022
|
Jolly Nag
|
0421006WL014067
|
Jolly Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236235
|
|
Jolly Nag
|
()
|
174
|
LOWAIRPOA
|
AS-21-006-005-002/1 (DENGARRBOND)
|
0421006000NRG23210920220108176
|
22/09/2022
|
Dipak sing Bhumij
|
0421006WL013918
|
Dipak sing Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236227
|
|
Dipak sing Bhumij
|
()
|
175
|
LOWAIRPOA
|
AS-21-006-005-002/1000 (DENGARRBOND)
|
0421006000NRG23210920220108177
|
22/09/2022
|
BHARAT HAZAM
|
0421006WL013918
|
BHARAT HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236313
|
|
BHARAT HAZAM
|
()
|
176
|
LOWAIRPOA
|
AS-21-006-005-002/1008 (DENGARRBOND)
|
0421006000NRG23210920220108178
|
22/09/2022
|
RAJU BARMAN
|
0421006WL013918
|
RAJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236407
|
|
RAJU BARMAN
|
()
|
177
|
LOWAIRPOA
|
AS-21-006-005-002/1022 (DENGARRBOND)
|
0421006000NRG23210920220108182
|
22/09/2022
|
ABIDA BEGUM
|
0421006WL013918
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236100
|
|
ABIDA BEGUM
|
()
|
178
|
LOWAIRPOA
|
AS-21-006-005-002/1031 (DENGARRBOND)
|
0421006000NRG23210920220108183
|
22/09/2022
|
SHEFALI NAYEK
|
0421006WL013918
|
SHEFALI NAYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236310
|
|
SHEFALI NAYEK
|
()
|
179
|
LOWAIRPOA
|
AS-21-006-005-002/1040 (DENGARRBOND)
|
0421006000NRG23210920220108186
|
22/09/2022
|
BISHWAKANYA BARMAN
|
0421006WL013918
|
BISHWAKANYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236097
|
|
BISHWAKANYA BARMAN
|
()
|
180
|
LOWAIRPOA
|
AS-21-006-005-002/1043 (DENGARRBOND)
|
0421006000NRG23210920220108188
|
22/09/2022
|
BINA BARMAN
|
0421006WL013918
|
BINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236096
|
|
BINA BARMAN
|
()
|
181
|
LOWAIRPOA
|
AS-21-006-005-002/1049 (DENGARRBOND)
|
0421006000NRG23210920220108189
|
22/09/2022
|
NIRMOLA ROY
|
0421006WL013918
|
NIRMOLA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236255
|
|
NIRMOLA ROY
|
()
|
182
|
LOWAIRPOA
|
AS-21-006-005-002/1051 (DENGARRBOND)
|
0421006000NRG23210920220108190
|
22/09/2022
|
MIRA ROY
|
0421006WL013918
|
MIRA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236104
|
|
MIRA ROY
|
()
|
183
|
LOWAIRPOA
|
AS-21-006-005-002/1053 (DENGARRBOND)
|
0421006000NRG23210920220108191
|
22/09/2022
|
CHAUBI BARMAN
|
0421006WL013918
|
CHAUBI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236101
|
|
CHAUBI BARMAN
|
()
|
184
|
LOWAIRPOA
|
AS-21-006-005-002/1062 (DENGARRBOND)
|
0421006000NRG23220920220109743
|
22/09/2022
|
PUSHPA TAATI
|
0421006WL014062
|
PUSHPA TAATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236098
|
|
PUSHPA TAATI
|
()
|
185
|
LOWAIRPOA
|
AS-21-006-005-002/1068 (DENGARRBOND)
|
0421006000NRG23210920220108193
|
22/09/2022
|
MADHAI SINGH BHUMIJ
|
0421006WL013918
|
MADHAI SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236103
|
|
MADHAI SINGH BHUMIJ
|
()
|
186
|
LOWAIRPOA
|
AS-21-006-005-002/1075 (DENGARRBOND)
|
0421006000NRG23210920220108195
|
22/09/2022
|
Giridhar Dushad
|
0421006WL013918
|
Giridhar Dushad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236111
|
|
Giridhar Dushad
|
()
|
187
|
LOWAIRPOA
|
AS-21-006-005-002/1106 (DENGARRBOND)
|
0421006000NRG23210920220108196
|
22/09/2022
|
Parbati Das
|
0421006WL013918
|
Parbati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236066
|
|
Parbati Das
|
()
|
188
|
LOWAIRPOA
|
AS-21-006-005-002/1116 (DENGARRBOND)
|
0421006000NRG23210920220108197
|
22/09/2022
|
Lakshi mani Guswami
|
0421006WL013918
|
Lakshi mani Guswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236163
|
|
Lakshi mani Guswami
|
()
|
189
|
LOWAIRPOA
|
AS-21-006-005-002/1145 (DENGARRBOND)
|
0421006000NRG23210920220108200
|
22/09/2022
|
Sumita tanti
|
0421006WL013918
|
Sumita tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236173
|
|
Sumita tanti
|
()
|
190
|
LOWAIRPOA
|
AS-21-006-005-002/1146 (DENGARRBOND)
|
0421006000NRG23210920220108201
|
22/09/2022
|
Lokhibabu madraji
|
0421006WL013918
|
Lokhibabu madraji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236118
|
|
Lokhibabu madraji
|
()
|
191
|
LOWAIRPOA
|
AS-21-006-005-002/1147 (DENGARRBOND)
|
0421006000NRG23210920220108202
|
22/09/2022
|
Minati tanti
|
0421006WL013918
|
Minati tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236170
|
|
Minati tanti
|
()
|
192
|
LOWAIRPOA
|
AS-21-006-005-002/1149 (DENGARRBOND)
|
0421006000NRG23210920220108203
|
22/09/2022
|
Gautam kurmi
|
0421006WL013918
|
Gautam kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236359
|
|
Gautam kurmi
|
()
|
193
|
LOWAIRPOA
|
AS-21-006-005-002/1155 (DENGARRBOND)
|
0421006000NRG23210920220108204
|
22/09/2022
|
Sudhanya barman
|
0421006WL013918
|
Sudhanya barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236176
|
|
Sudhanya barman
|
()
|
194
|
LOWAIRPOA
|
AS-21-006-005-002/1159 (DENGARRBOND)
|
0421006000NRG23210920220108207
|
22/09/2022
|
Sonku bin
|
0421006WL013918
|
Sonku bin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236181
|
|
Sonku bin
|
()
|
195
|
LOWAIRPOA
|
AS-21-006-005-002/1162 (DENGARRBOND)
|
0421006000NRG23210920220108211
|
22/09/2022
|
Anju rani deb
|
0421006WL013918
|
Anju rani deb
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236169
|
|
Anju rani deb
|
()
|
196
|
LOWAIRPOA
|
AS-21-006-005-002/1163 (DENGARRBOND)
|
0421006000NRG23210920220108212
|
22/09/2022
|
sabitri balmik das
|
0421006WL013918
|
sabitri balmik das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010236180
|
|
sabitri balmik das
|
()
|
197
|
LOWAIRPOA
|
AS-21-006-005-002/1164 (DENGARRBOND)
|
0421006000NRG23210920220108213
|
22/09/2022
|
Anil deb
|
0421006WL013918
|
Anil deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236358
|
|
Anil deb
|
()
|
198
|
LOWAIRPOA
|
AS-21-006-005-002/1165 (DENGARRBOND)
|
0421006000NRG23210920220108214
|
22/09/2022
|
Kanai bhinasura
|
0421006WL013918
|
Kanai bhinasura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236171
|
|
Kanai bhinasura
|
()
|
199
|
LOWAIRPOA
|
AS-21-006-005-002/1173 (DENGARRBOND)
|
0421006000NRG23210920220108216
|
22/09/2022
|
Dayamati barman
|
0421006WL013918
|
Dayamati barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236174
|
|
Dayamati barman
|
()
|
200
|
LOWAIRPOA
|
AS-21-006-005-002/1174 (DENGARRBOND)
|
0421006000NRG23210920220108217
|
22/09/2022
|
Sabita barman
|
0421006WL013918
|
Sabita barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236178
|
|
Sabita barman
|
()
|
201
|
LOWAIRPOA
|
AS-21-006-005-002/1175 (DENGARRBOND)
|
0421006000NRG23210920220108218
|
22/09/2022
|
Munilal bhar
|
0421006WL013918
|
Munilal bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236375
|
|
Munilal bhar
|
()
|
202
|
LOWAIRPOA
|
AS-21-006-005-002/1176 (DENGARRBOND)
|
0421006000NRG23210920220108219
|
22/09/2022
|
Suma barman
|
0421006WL013918
|
Suma barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236179
|
|
Suma barman
|
()
|
203
|
LOWAIRPOA
|
AS-21-006-005-002/1181 (DENGARRBOND)
|
0421006000NRG23210920220108221
|
22/09/2022
|
Shri barman
|
0421006WL013918
|
Shri barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236175
|
|
Shri barman
|
()
|
204
|
LOWAIRPOA
|
AS-21-006-005-002/1185 (DENGARRBOND)
|
0421006000NRG23210920220108222
|
22/09/2022
|
Purnosoti kurmi
|
0421006WL013918
|
Purnosoti kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236172
|
|
Purnosoti kurmi
|
()
|
205
|
LOWAIRPOA
|
AS-21-006-005-002/1186 (DENGARRBOND)
|
0421006000NRG23210920220108223
|
22/09/2022
|
Sumoti barman
|
0421006WL013918
|
Sumoti barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236177
|
|
Sumoti barman
|
()
|
206
|
LOWAIRPOA
|
AS-21-006-005-002/1190 (DENGARRBOND)
|
0421006000NRG23210920220108225
|
22/09/2022
|
Shabita bhimsoura
|
0421006WL013918
|
Shabita bhimsoura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236357
|
|
Shabita bhimsoura
|
()
|
207
|
LOWAIRPOA
|
AS-21-006-005-002/1191 (DENGARRBOND)
|
0421006000NRG23210920220108226
|
22/09/2022
|
tarusing bhaumij
|
0421006WL013918
|
tarusing bhaumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236182
|
|
tarusing bhaumij
|
()
|
208
|
LOWAIRPOA
|
AS-21-006-005-002/1200 (DENGARRBOND)
|
0421006000NRG23210920220108227
|
22/09/2022
|
SARASATI HAJAM
|
0421006WL013918
|
SARASATI HAJAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236318
|
|
SARASATI HAJAM
|
()
|
209
|
LOWAIRPOA
|
AS-21-006-005-002/128 (DENGARRBOND)
|
0421006000NRG23210920220108240
|
22/09/2022
|
Maya Balmikdas
|
0421006WL013918
|
Maya Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236410
|
|
Maya Balmikdas
|
()
|
210
|
LOWAIRPOA
|
AS-21-006-005-002/135 (DENGARRBOND)
|
0421006000NRG23210920220108242
|
22/09/2022
|
BYASMONI BARMAN
|
0421006WL013918
|
BYASMONI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236374
|
|
BYASMONI BARMAN
|
()
|
211
|
LOWAIRPOA
|
AS-21-006-005-002/137 (DENGARRBOND)
|
0421006000NRG23210920220108243
|
22/09/2022
|
MONOJ SAH
|
0421006WL013918
|
MONOJ SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236220
|
|
MONOJ SAH
|
()
|
212
|
LOWAIRPOA
|
AS-21-006-005-002/139 (DENGARRBOND)
|
0421006000NRG23210920220108244
|
22/09/2022
|
PABAN BALMIKDAS
|
0421006WL013918
|
PABAN BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236315
|
|
PABAN BALMIKDAS
|
()
|
213
|
LOWAIRPOA
|
AS-21-006-005-002/145 (DENGARRBOND)
|
0421006000NRG23210920220108249
|
22/09/2022
|
RANJIT PAUL
|
0421006WL013918
|
RANJIT PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236223
|
|
RANJIT PAUL
|
()
|
214
|
LOWAIRPOA
|
AS-21-006-005-002/16 (DENGARRBOND)
|
0421006000NRG23210920220108256
|
22/09/2022
|
BABULAL RABIDAS
|
0421006WL013918
|
BABULAL RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236094
|
|
BABULAL RABIDAS
|
()
|
215
|
LOWAIRPOA
|
AS-21-006-005-002/166 (DENGARRBOND)
|
0421006000NRG23210920220108259
|
22/09/2022
|
SILA DOYAS
|
0421006WL013918
|
SILA DOYAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236348
|
|
SILA DOYAS
|
()
|
216
|
LOWAIRPOA
|
AS-21-006-005-002/172 (DENGARRBOND)
|
0421006000NRG23210920220108260
|
22/09/2022
|
NIMAI KANDA
|
0421006WL013918
|
NIMAI KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236389
|
|
NIMAI KANDA
|
()
|
217
|
LOWAIRPOA
|
AS-21-006-005-002/179 (DENGARRBOND)
|
0421006000NRG23210920220108261
|
22/09/2022
|
PRANIT ROY
|
0421006WL013918
|
PRANIT ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236398
|
|
PRANIT ROY
|
()
|
218
|
LOWAIRPOA
|
AS-21-006-005-002/187 (DENGARRBOND)
|
0421006000NRG23210920220108263
|
22/09/2022
|
BISWANATH HAZAM
|
0421006WL013918
|
BISWANATH HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236226
|
|
BISWANATH HAZAM
|
()
|
219
|
LOWAIRPOA
|
AS-21-006-005-002/189 (DENGARRBOND)
|
0421006000NRG23220920220109747
|
22/09/2022
|
RABINDRA RUDRAPAUL
|
0421006WL014062
|
RABINDRA RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236400
|
|
RABINDRA RUDRAPAUL
|
()
|
220
|
LOWAIRPOA
|
AS-21-006-005-002/203 (DENGARRBOND)
|
0421006000NRG23210920220108266
|
22/09/2022
|
RANJIT BARMAN
|
0421006WL013918
|
RANJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236350
|
|
RANJIT BARMAN
|
()
|
221
|
LOWAIRPOA
|
AS-21-006-005-002/210 (DENGARRBOND)
|
0421006000NRG23220920220109748
|
22/09/2022
|
Bijali Telenga
|
0421006WL014062
|
Bijali Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236183
|
|
Bijali Telenga
|
()
|
222
|
LOWAIRPOA
|
AS-21-006-005-002/214 (DENGARRBOND)
|
0421006000NRG23210920220108268
|
22/09/2022
|
FUL RANI SINHA
|
0421006WL013918
|
FUL RANI SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236218
|
|
FUL RANI SINHA
|
()
|
223
|
LOWAIRPOA
|
AS-21-006-005-002/221 (DENGARRBOND)
|
0421006000NRG23210920220108270
|
22/09/2022
|
ANANDA NAYEK
|
0421006WL013918
|
ANANDA NAYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236388
|
|
ANANDA NAYEK
|
()
|
224
|
LOWAIRPOA
|
AS-21-006-005-002/227 (DENGARRBOND)
|
0421006000NRG23210920220108271
|
22/09/2022
|
MIRA SINGH BHUMIJ
|
0421006WL013918
|
MIRA SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236312
|
|
MIRA SINGH BHUMIJ
|
()
|
225
|
LOWAIRPOA
|
AS-21-006-005-002/230 (DENGARRBOND)
|
0421006000NRG23210920220108273
|
22/09/2022
|
HIRA KURMI
|
0421006WL013918
|
HIRA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236351
|
|
HIRA KURMI
|
()
|
226
|
LOWAIRPOA
|
AS-21-006-005-002/233 (DENGARRBOND)
|
0421006000NRG23210920220108275
|
22/09/2022
|
BINA RABIDAS
|
0421006WL013918
|
BINA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236352
|
|
BINA RABIDAS
|
()
|
227
|
LOWAIRPOA
|
AS-21-006-005-002/234 (DENGARRBOND)
|
0421006000NRG23210920220108276
|
22/09/2022
|
TAMBIYA BARMAN
|
0421006WL013918
|
TAMBIYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236384
|
|
TAMBIYA BARMAN
|
()
|
228
|
LOWAIRPOA
|
AS-21-006-005-002/236 (DENGARRBOND)
|
0421006000NRG23210920220108277
|
22/09/2022
|
ANITA KANDA
|
0421006WL013918
|
ANITA KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236311
|
|
ANITA KANDA
|
()
|
229
|
LOWAIRPOA
|
AS-21-006-005-002/237 (DENGARRBOND)
|
0421006000NRG23210920220108278
|
22/09/2022
|
PURNIMA BARMAN
|
0421006WL013918
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236383
|
|
PURNIMA BARMAN
|
()
|
230
|
LOWAIRPOA
|
AS-21-006-005-002/238 (DENGARRBOND)
|
0421006000NRG23210920220108280
|
22/09/2022
|
SAMARJIT BARMAN
|
0421006WL013918
|
SAMARJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236385
|
|
SAMARJIT BARMAN
|
()
|
231
|
LOWAIRPOA
|
AS-21-006-005-002/240 (DENGARRBOND)
|
0421006000NRG23210920220108281
|
22/09/2022
|
RAJEN BARMAN
|
0421006WL013918
|
RAJEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236386
|
|
RAJEN BARMAN
|
()
|
232
|
LOWAIRPOA
|
AS-21-006-005-002/25 (DENGARRBOND)
|
0421006000NRG23210920220108282
|
22/09/2022
|
Mangra Bhimsoura
|
0421006WL013918
|
Mangra Bhimsoura
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236168
|
|
Mangra Bhimsoura
|
()
|
233
|
LOWAIRPOA
|
AS-21-006-005-002/28 (DENGARRBOND)
|
0421006000NRG23210920220108283
|
22/09/2022
|
SANJIT TAATI
|
0421006WL013918
|
SANJIT TAATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236362
|
|
SANJIT TAATI
|
()
|
234
|
LOWAIRPOA
|
AS-21-006-005-002/312 (DENGARRBOND)
|
0421006000NRG23220920220109750
|
22/09/2022
|
JOYRAM TALANGA
|
0421006WL014062
|
JOYRAM TALANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236353
|
|
JOYRAM TALANGA
|
()
|
235
|
LOWAIRPOA
|
AS-21-006-005-002/318 (DENGARRBOND)
|
0421006000NRG23220920220109751
|
22/09/2022
|
Munmun Kumar
|
0421006WL014062
|
Munmun Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236369
|
|
Munmun Kumar
|
()
|
236
|
LOWAIRPOA
|
AS-21-006-005-002/32 (DENGARRBOND)
|
0421006000NRG23210920220108285
|
22/09/2022
|
SHANKAR GORH
|
0421006WL013918
|
SHANKAR GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236376
|
|
SHANKAR GORH
|
()
|
237
|
LOWAIRPOA
|
AS-21-006-005-002/345 (DENGARRBOND)
|
0421006000NRG23210920220108286
|
22/09/2022
|
RAKIB UDDIN
|
0421006WL013918
|
RAKIB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236387
|
|
RAKIB UDDIN
|
()
|
238
|
LOWAIRPOA
|
AS-21-006-005-002/356 (DENGARRBOND)
|
0421006000NRG23220920220109758
|
22/09/2022
|
Anila Rajwar
|
0421006WL014062
|
Anila Rajwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236184
|
|
Anila Rajwar
|
()
|
239
|
LOWAIRPOA
|
AS-21-006-005-002/391 (DENGARRBOND)
|
0421006000NRG23210920220108288
|
22/09/2022
|
BINOD BALMIKDAS
|
0421006WL013918
|
BINOD BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236411
|
|
BINOD BALMIKDAS
|
()
|
240
|
LOWAIRPOA
|
AS-21-006-005-002/4 (DENGARRBOND)
|
0421006000NRG23210920220108289
|
22/09/2022
|
Nilkanta Barman
|
0421006WL013918
|
Nilkanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236373
|
|
Nilkanta Barman
|
()
|
241
|
LOWAIRPOA
|
AS-21-006-005-002/434 (DENGARRBOND)
|
0421006000NRG23210920220108292
|
22/09/2022
|
HABIBUR RAHMAN
|
0421006WL013918
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236069
|
|
HABIBUR RAHMAN
|
()
|
242
|
LOWAIRPOA
|
AS-21-006-005-002/437 (DENGARRBOND)
|
0421006000NRG23210920220108293
|
22/09/2022
|
FAKRUL ISLAM
|
0421006WL013918
|
FAKRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236219
|
|
FAKRUL ISLAM
|
()
|
243
|
LOWAIRPOA
|
AS-21-006-005-002/453 (DENGARRBOND)
|
0421006000NRG23210920220108294
|
22/09/2022
|
RANJIT URANG
|
0421006WL013918
|
RANJIT URANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010236397
|
|
RANJIT URANG
|
()
|
244
|
LOWAIRPOA
|
AS-21-006-005-002/470 (DENGARRBOND)
|
0421006000NRG23210920220108298
|
22/09/2022
|
MANTU TANTI
|
0421006WL013918
|
MANTU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236221
|
|
MANTU TANTI
|
()
|
245
|
LOWAIRPOA
|
AS-21-006-005-002/478 (DENGARRBOND)
|
0421006000NRG23210920220108299
|
22/09/2022
|
DILIP SINGH BHUMIJ
|
0421006WL013918
|
DILIP SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236246
|
|
DILIP SINGH BHUMIJ
|
()
|
246
|
LOWAIRPOA
|
AS-21-006-005-002/489 (DENGARRBOND)
|
0421006000NRG23210920220108302
|
22/09/2022
|
RABI BALMIKDAS
|
0421006WL013918
|
RABI BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236067
|
|
RABI BALMIKDAS
|
()
|
247
|
LOWAIRPOA
|
AS-21-006-005-002/5 (DENGARRBOND)
|
0421006000NRG23210920220108303
|
22/09/2022
|
Biswomoni Barman
|
0421006WL013918
|
Biswomoni Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236064
|
|
Biswomoni Barman
|
()
|
248
|
LOWAIRPOA
|
AS-21-006-005-002/508 (DENGARRBOND)
|
0421006000NRG23210920220108304
|
22/09/2022
|
Parbati Kurmi
|
0421006WL013918
|
Parbati Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236139
|
|
Parbati Kurmi
|
()
|
249
|
LOWAIRPOA
|
AS-21-006-005-002/513 (DENGARRBOND)
|
0421006000NRG23210920220108305
|
22/09/2022
|
Sanjay Rabidas
|
0421006WL013918
|
Sanjay Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236354
|
|
Sanjay Rabidas
|
()
|
250
|
LOWAIRPOA
|
AS-21-006-005-002/515 (DENGARRBOND)
|
0421006000NRG23210920220108306
|
22/09/2022
|
Sapna Tanti
|
0421006WL013918
|
Sapna Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236308
|
|
Sapna Tanti
|
()
|
251
|
LOWAIRPOA
|
AS-21-006-005-002/518 (DENGARRBOND)
|
0421006000NRG23210920220108307
|
22/09/2022
|
RAMESH BALMIK DAS
|
0421006WL013918
|
RAMESH BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236095
|
|
RAMESH BALMIK DAS
|
()
|
252
|
LOWAIRPOA
|
AS-21-006-005-002/524 (DENGARRBOND)
|
0421006000NRG23210920220108308
|
22/09/2022
|
JITEN BALMIKDAS
|
0421006WL013918
|
JITEN BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236228
|
|
JITEN BALMIKDAS
|
()
|
253
|
LOWAIRPOA
|
AS-21-006-005-002/530 (DENGARRBOND)
|
0421006000NRG23210920220108309
|
22/09/2022
|
Shankar Kanda
|
0421006WL013918
|
Shankar Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236093
|
|
Shankar Kanda
|
()
|
254
|
LOWAIRPOA
|
AS-21-006-005-002/552 (DENGARRBOND)
|
0421006000NRG23210920220108310
|
22/09/2022
|
Jiban Taati
|
0421006WL013918
|
Jiban Taati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236392
|
|
Jiban Taati
|
()
|
255
|
LOWAIRPOA
|
AS-21-006-005-002/559 (DENGARRBOND)
|
0421006000NRG23210920220108312
|
22/09/2022
|
Kunjo Barman
|
0421006WL013918
|
Kunjo Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236394
|
|
Kunjo Barman
|
()
|
256
|
LOWAIRPOA
|
AS-21-006-005-002/562 (DENGARRBOND)
|
0421006000NRG23210920220108313
|
22/09/2022
|
Biswajit Barman
|
0421006WL013918
|
Biswajit Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236393
|
|
Biswajit Barman
|
()
|
257
|
LOWAIRPOA
|
AS-21-006-005-002/566 (DENGARRBOND)
|
0421006000NRG23210920220108315
|
22/09/2022
|
Shyamal Lima
|
0421006WL013918
|
Shyamal Lima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236396
|
|
Shyamal Lima
|
()
|
258
|
LOWAIRPOA
|
AS-21-006-005-002/570 (DENGARRBOND)
|
0421006000NRG23210920220108316
|
22/09/2022
|
Parimal Kanda
|
0421006WL013918
|
Parimal Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236377
|
|
Parimal Kanda
|
()
|
259
|
LOWAIRPOA
|
AS-21-006-005-002/571 (DENGARRBOND)
|
0421006000NRG23210920220108317
|
22/09/2022
|
JAHIDA BIBI
|
0421006WL013918
|
JAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236390
|
|
JAHIDA BIBI
|
()
|
260
|
LOWAIRPOA
|
AS-21-006-005-002/573 (DENGARRBOND)
|
0421006000NRG23220920220109761
|
22/09/2022
|
MAYA TAATI
|
0421006WL014062
|
MAYA TAATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236231
|
|
MAYA TAATI
|
()
|
261
|
LOWAIRPOA
|
AS-21-006-005-002/597 (DENGARRBOND)
|
0421006000NRG23210920220108319
|
22/09/2022
|
MAMATA DUSAD
|
0421006WL013918
|
MAMATA DUSAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236391
|
|
MAMATA DUSAD
|
()
|
262
|
LOWAIRPOA
|
AS-21-006-005-002/598 (DENGARRBOND)
|
0421006000NRG23220920220109763
|
22/09/2022
|
Jiten Tanti
|
0421006WL014062
|
Jiten Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236379
|
|
Jiten Tanti
|
()
|
263
|
LOWAIRPOA
|
AS-21-006-005-002/612 (DENGARRBOND)
|
0421006000NRG23210920220108322
|
22/09/2022
|
Dipali Gowala
|
0421006WL013918
|
Dipali Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236343
|
|
Dipali Gowala
|
()
|
264
|
LOWAIRPOA
|
AS-21-006-005-002/614 (DENGARRBOND)
|
0421006000NRG23210920220108324
|
22/09/2022
|
Swapan Kanda
|
0421006WL013918
|
Swapan Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236363
|
|
Swapan Kanda
|
()
|
265
|
LOWAIRPOA
|
AS-21-006-005-002/620 (DENGARRBOND)
|
0421006000NRG23210920220108327
|
22/09/2022
|
Kamal Kanda
|
0421006WL013918
|
Kamal Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236380
|
|
Kamal Kanda
|
()
|
266
|
LOWAIRPOA
|
AS-21-006-005-002/632 (DENGARRBOND)
|
0421006000NRG23210920220108330
|
22/09/2022
|
SUSIL KANDA
|
0421006WL013918
|
SUSIL KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236381
|
|
SUSIL KANDA
|
()
|
267
|
LOWAIRPOA
|
AS-21-006-005-002/641 (DENGARRBOND)
|
0421006000NRG23220920220109765
|
22/09/2022
|
SOBITA SONAR
|
0421006WL014062
|
SOBITA SONAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236382
|
|
SOBITA SONAR
|
()
|
268
|
LOWAIRPOA
|
AS-21-006-005-002/644 (DENGARRBOND)
|
0421006000NRG23210920220108333
|
22/09/2022
|
jamunabali balmikdas
|
0421006WL013918
|
jamunabali balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236224
|
|
jamunabali balmikdas
|
()
|
269
|
LOWAIRPOA
|
AS-21-006-005-002/670 (DENGARRBOND)
|
0421006000NRG23210920220108335
|
22/09/2022
|
KANAILAL ROY
|
0421006WL013918
|
KANAILAL ROY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236399
|
|
KANAILAL ROY
|
()
|
270
|
LOWAIRPOA
|
AS-21-006-005-002/689 (DENGARRBOND)
|
0421006000NRG23210920220108336
|
22/09/2022
|
JENNI KATAR
|
0421006WL013918
|
JENNI KATAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236317
|
|
JENNI KATAR
|
()
|
271
|
LOWAIRPOA
|
AS-21-006-005-002/690 (DENGARRBOND)
|
0421006000NRG23220920220109766
|
22/09/2022
|
AMAL TELENGA
|
0421006WL014062
|
AMAL TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236232
|
|
AMAL TELENGA
|
()
|
272
|
LOWAIRPOA
|
AS-21-006-005-002/753 (DENGARRBOND)
|
0421006000NRG23220920220109767
|
22/09/2022
|
PANCHAMI TALENGA
|
0421006WL014062
|
PANCHAMI TALENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236347
|
|
PANCHAMI TALENGA
|
()
|
273
|
LOWAIRPOA
|
AS-21-006-005-002/769 (DENGARRBOND)
|
0421006000NRG23210920220108339
|
22/09/2022
|
GAURI YADAV
|
0421006WL013918
|
GAURI YADAV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236401
|
|
GAURI YADAV
|
()
|
274
|
LOWAIRPOA
|
AS-21-006-005-002/772 (DENGARRBOND)
|
0421006000NRG23210920220108340
|
22/09/2022
|
BINTI GOSWAMI
|
0421006WL013918
|
BINTI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236349
|
|
BINTI GOSWAMI
|
()
|
275
|
LOWAIRPOA
|
AS-21-006-005-002/803 (DENGARRBOND)
|
0421006000NRG23210920220108343
|
22/09/2022
|
RUMA PAUL
|
0421006WL013918
|
RUMA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236037
|
|
RUMA PAUL
|
()
|
276
|
LOWAIRPOA
|
AS-21-006-005-002/813 (DENGARRBOND)
|
0421006000NRG23220920220109768
|
22/09/2022
|
PUSPA TELENGA
|
0421006WL014062
|
PUSPA TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236412
|
|
PUSPA TELENGA
|
()
|
277
|
LOWAIRPOA
|
AS-21-006-005-002/843 (DENGARRBOND)
|
0421006000NRG23210920220108347
|
22/09/2022
|
Arati bhimsaura
|
0421006WL013918
|
Arati bhimsaura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236409
|
|
Arati bhimsaura
|
()
|
278
|
LOWAIRPOA
|
AS-21-006-005-002/846 (DENGARRBOND)
|
0421006000NRG23210920220108349
|
22/09/2022
|
MODAN KAND
|
0421006WL013918
|
MODAN KAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236408
|
|
MODAN KAND
|
()
|
279
|
LOWAIRPOA
|
AS-21-006-005-002/866 (DENGARRBOND)
|
0421006000NRG23210920220108351
|
22/09/2022
|
RAHELA BEGUM
|
0421006WL013918
|
RAHELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236316
|
|
RAHELA BEGUM
|
()
|
280
|
LOWAIRPOA
|
AS-21-006-005-002/892 (DENGARRBOND)
|
0421006000NRG23210920220108352
|
22/09/2022
|
SAYRU BIBI
|
0421006WL013918
|
SAYRU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236404
|
|
SAYRU BIBI
|
()
|
281
|
LOWAIRPOA
|
AS-21-006-005-002/899 (DENGARRBOND)
|
0421006000NRG23210920220108353
|
22/09/2022
|
GITA BIN
|
0421006WL013918
|
GITA BIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236405
|
|
GITA BIN
|
()
|
282
|
LOWAIRPOA
|
AS-21-006-005-002/901 (DENGARRBOND)
|
0421006000NRG23210920220108354
|
22/09/2022
|
ANITA DAS
|
0421006WL013918
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236406
|
|
ANITA DAS
|
()
|
283
|
LOWAIRPOA
|
AS-21-006-005-002/991 (DENGARRBOND)
|
0421006000NRG23220920220109772
|
22/09/2022
|
RAJANTI TELENGA
|
0421006WL014062
|
RAJANTI TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236346
|
|
RAJANTI TELENGA
|
()
|
284
|
LOWAIRPOA
|
AS-21-006-005-002/999 (DENGARRBOND)
|
0421006000NRG23210920220108358
|
22/09/2022
|
GANESH HAZAM
|
0421006WL013918
|
GANESH HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236229
|
|
GANESH HAZAM
|
()
|
285
|
LOWAIRPOA
|
AS-21-006-005-003/129 (DENGARRBOND)
|
0421006000NRG23210920220108363
|
22/09/2022
|
BIJOY BALMIKDAS
|
0421006WL013918
|
BIJOY BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236361
|
|
BIJOY BALMIKDAS
|
()
|
286
|
LOWAIRPOA
|
AS-21-006-005-003/134 (DENGARRBOND)
|
0421006000NRG23210920220108364
|
22/09/2022
|
PROJESH NATH
|
0421006WL013918
|
PROJESH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236063
|
|
PROJESH NATH
|
()
|
287
|
LOWAIRPOA
|
AS-21-006-005-003/135 (DENGARRBOND)
|
0421006000NRG23210920220108365
|
22/09/2022
|
BAPPAN KANU
|
0421006WL013918
|
BAPPAN KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236395
|
|
BAPPAN KANU
|
()
|
288
|
LOWAIRPOA
|
AS-21-006-005-003/275 (DENGARRBOND)
|
0421006000NRG23210920220108373
|
22/09/2022
|
NORENDRA GOALA
|
0421006WL013918
|
NORENDRA GOALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236222
|
|
NORENDRA GOALA
|
()
|
289
|
LOWAIRPOA
|
AS-21-006-005-003/280 (DENGARRBOND)
|
0421006000NRG23210920220108374
|
22/09/2022
|
MONILAL LODH
|
0421006WL013918
|
MONILAL LODH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236345
|
|
MONILAL LODH
|
()
|
290
|
LOWAIRPOA
|
AS-21-006-005-003/281 (DENGARRBOND)
|
0421006000NRG23210920220108375
|
22/09/2022
|
SHYMAL GOALA
|
0421006WL013918
|
SHYMAL GOALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236360
|
|
SHYMAL GOALA
|
()
|
291
|
LOWAIRPOA
|
AS-21-006-005-003/5 (DENGARRBOND)
|
0421006000NRG23210920220108376
|
22/09/2022
|
Rimpi Gorh
|
0421006WL013918
|
Rimpi Gorh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236167
|
|
Rimpi Gorh
|
()
|
292
|
LOWAIRPOA
|
AS-21-006-005-004/276 (DENGARRBOND)
|
0421006000NRG23210920220108383
|
22/09/2022
|
Lakshmi Deb
|
0421006WL013918
|
Lakshmi Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236234
|
|
Lakshmi Deb
|
()
|
293
|
LOWAIRPOA
|
AS-21-006-005-004/639 (DENGARRBOND)
|
0421006000NRG23210920220108385
|
22/09/2022
|
RABIYA BEGAM
|
0421006WL013918
|
RABIYA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236309
|
|
RABIYA BEGAM
|
()
|
294
|
LOWAIRPOA
|
AS-21-006-005-004/640 (DENGARRBOND)
|
0421006000NRG23210920220108386
|
22/09/2022
|
SAHARUN BIBI
|
0421006WL013918
|
SAHARUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236099
|
|
SAHARUN BIBI
|
()
|
295
|
LOWAIRPOA
|
AS-21-006-005-004/641 (DENGARRBOND)
|
0421006000NRG23210920220108387
|
22/09/2022
|
SABITA TANTI
|
0421006WL013918
|
SABITA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236344
|
|
SABITA TANTI
|
()
|
296
|
LOWAIRPOA
|
AS-21-006-005-004/643 (DENGARRBOND)
|
0421006000NRG23210920220108388
|
22/09/2022
|
SARATHI SINGH BHUMIJ
|
0421006WL013918
|
SARATHI SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236105
|
|
SARATHI SINGH BHUMIJ
|
()
|
297
|
LOWAIRPOA
|
AS-21-006-005-004/647 (DENGARRBOND)
|
0421006000NRG23210920220108389
|
22/09/2022
|
RUMI RUDRAPAUL
|
0421006WL013918
|
RUMI RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236102
|
|
RUMI RUDRAPAUL
|
()
|
298
|
LOWAIRPOA
|
AS-21-006-005-004/657 (DENGARRBOND)
|
0421006000NRG23210920220108390
|
22/09/2022
|
CHINTA CHASA
|
0421006WL013918
|
CHINTA CHASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236161
|
|
CHINTA CHASA
|
()
|
299
|
LOWAIRPOA
|
AS-21-006-005-004/658 (DENGARRBOND)
|
0421006000NRG23210920220108391
|
22/09/2022
|
SAYMUN NESSA
|
0421006WL013918
|
SAYMUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236233
|
|
SAYMUN NESSA
|
()
|
300
|
LOWAIRPOA
|
AS-21-006-005-004/660 (DENGARRBOND)
|
0421006000NRG23210920220108392
|
22/09/2022
|
KUMARI SING BHUMIJ
|
0421006WL013918
|
KUMARI SING BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236314
|
|
KUMARI SING BHUMIJ
|
()
|
301
|
LOWAIRPOA
|
AS-21-006-005-004/670 (DENGARRBOND)
|
0421006000NRG23210920220108393
|
22/09/2022
|
LAKSHMIMUNI BHIMSURA
|
0421006WL013918
|
LAKSHMIMUNI BHIMSURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010236107
|
|
LAKSHMIMUNI BHIMSURA
|
()
|
302
|
LOWAIRPOA
|
AS-21-006-005-004/675 (DENGARRBOND)
|
0421006000NRG23210920220108394
|
22/09/2022
|
BABLU SINGH BHUMIJ
|
0421006WL013918
|
BABLU SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236110
|
|
BABLU SINGH BHUMIJ
|
()
|
303
|
LOWAIRPOA
|
AS-21-006-005-004/679 (DENGARRBOND)
|
0421006000NRG23210920220108395
|
22/09/2022
|
ARYA BIBI
|
0421006WL013918
|
ARYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236109
|
|
ARYA BIBI
|
()
|
304
|
LOWAIRPOA
|
AS-21-006-005-004/680 (DENGARRBOND)
|
0421006000NRG23210920220108396
|
22/09/2022
|
BRINDABATI BARMAN
|
0421006WL013918
|
BRINDABATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236108
|
|
BRINDABATI BARMAN
|
()
|
305
|
LOWAIRPOA
|
AS-21-006-005-004/686 (DENGARRBOND)
|
0421006000NRG23210920220108397
|
22/09/2022
|
MOYNA RABIDAS
|
0421006WL013918
|
MOYNA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236225
|
|
MOYNA RABIDAS
|
()
|
306
|
LOWAIRPOA
|
AS-21-006-005-004/687 (DENGARRBOND)
|
0421006000NRG23210920220108398
|
22/09/2022
|
ANITA TANTI
|
0421006WL013918
|
ANITA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236356
|
|
ANITA TANTI
|
()
|
307
|
LOWAIRPOA
|
AS-21-006-005-004/739 (DENGARRBOND)
|
0421006000NRG23210920220108399
|
22/09/2022
|
nani barman
|
0421006WL013918
|
nani barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236165
|
|
nani barman
|
()
|
308
|
LOWAIRPOA
|
AS-21-006-005-004/740 (DENGARRBOND)
|
0421006000NRG23210920220108400
|
22/09/2022
|
Maya barman
|
0421006WL013918
|
Maya barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236164
|
|
Maya barman
|
()
|
309
|
LOWAIRPOA
|
AS-21-006-005-004/746 (DENGARRBOND)
|
0421006000NRG23210920220108401
|
22/09/2022
|
Sandhya barman
|
0421006WL013918
|
Sandhya barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236166
|
|
Sandhya barman
|
()
|
310
|
LOWAIRPOA
|
AS-21-006-005-007/426 (DENGARRBOND)
|
0421006000NRG23210920220108402
|
22/09/2022
|
ARATI SUKLABAIDYA
|
0421006WL013918
|
ARATI SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010236355
|
|
ARATI SUKLABAIDYA
|
()
|
311
|
LOWAIRPOA
|
AS-21-006-009-006/104 (KUKITAL)
|
0421006000NRG23220920220109774
|
22/09/2022
|
Shipra Namasudra
|
0421006WL014063
|
Shipra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236413
|
|
Shipra Namasudra
|
()
|
312
|
LOWAIRPOA
|
AS-21-006-009-006/105 (KUKITAL)
|
0421006000NRG23220920220109775
|
22/09/2022
|
Ruma Goswami
|
0421006WL014063
|
Ruma Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236415
|
|
Ruma Goswami
|
()
|
313
|
LOWAIRPOA
|
AS-21-006-009-006/106 (KUKITAL)
|
0421006000NRG23220920220109776
|
22/09/2022
|
Dipali Namasudra
|
0421006WL014063
|
Dipali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236106
|
|
Dipali Namasudra
|
()
|
314
|
LOWAIRPOA
|
AS-21-006-009-006/109 (KUKITAL)
|
0421006000NRG23220920220109778
|
22/09/2022
|
Dipali Namasudra
|
0421006WL014063
|
Dipali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236240
|
|
Dipali Namasudra
|
()
|
315
|
LOWAIRPOA
|
AS-21-006-009-006/16 (KUKITAL)
|
0421006000NRG23220920220109779
|
22/09/2022
|
SHRIMOTI CHAUDHURY
|
0421006WL014063
|
SHRIMOTI CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236239
|
|
SHRIMOTI CHAUDHURY
|
()
|
316
|
LOWAIRPOA
|
AS-21-006-009-006/30 (KUKITAL)
|
0421006000NRG23220920220109780
|
22/09/2022
|
Rathish Nomosudra
|
0421006WL014063
|
Rathish Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236258
|
|
Rathish Nomosudra
|
()
|
317
|
LOWAIRPOA
|
AS-21-006-009-006/39 (KUKITAL)
|
0421006000NRG23220920220109781
|
22/09/2022
|
Dilip Choudhury
|
0421006WL014063
|
Dilip Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236090
|
|
Dilip Choudhury
|
()
|
318
|
LOWAIRPOA
|
AS-21-006-009-006/52 (KUKITAL)
|
0421006000NRG23220920220109782
|
22/09/2022
|
Chanmoni Nomosudra
|
0421006WL014063
|
Chanmoni Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236088
|
|
Chanmoni Nomosudra
|
()
|
319
|
LOWAIRPOA
|
AS-21-006-009-006/74 (KUKITAL)
|
0421006000NRG23220920220109784
|
22/09/2022
|
NIRANJAN NAMASUDRA
|
0421006WL014063
|
NIRANJAN NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236416
|
|
NIRANJAN NAMASUDRA
|
()
|
320
|
LOWAIRPOA
|
AS-21-006-009-006/75 (KUKITAL)
|
0421006000NRG23220920220109785
|
22/09/2022
|
RAJU NAMASUDRA
|
0421006WL014063
|
RAJU NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236256
|
|
RAJU NAMASUDRA
|
()
|
321
|
LOWAIRPOA
|
AS-21-006-009-006/83 (KUKITAL)
|
0421006000NRG23220920220109787
|
22/09/2022
|
Shrimati Namasudra
|
0421006WL014063
|
Shrimati Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236091
|
|
Shrimati Namasudra
|
()
|
322
|
LOWAIRPOA
|
AS-21-006-009-006/90 (KUKITAL)
|
0421006000NRG23220920220109789
|
22/09/2022
|
Uma Namasudra
|
0421006WL014063
|
Uma Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236414
|
|
Uma Namasudra
|
()
|
323
|
LOWAIRPOA
|
AS-21-006-009-006/91 (KUKITAL)
|
0421006000NRG23220920220109790
|
22/09/2022
|
Anjana Namasudra
|
0421006WL014063
|
Anjana Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236250
|
|
Anjana Namasudra
|
()
|
324
|
LOWAIRPOA
|
AS-21-006-009-006/97 (KUKITAL)
|
0421006000NRG23220920220109791
|
22/09/2022
|
Jharna Namasudra
|
0421006WL014063
|
Jharna Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236089
|
|
Jharna Namasudra
|
()
|
325
|
LOWAIRPOA
|
AS-21-006-009-007/105 (KUKITAL)
|
0421006000NRG23220920220109792
|
22/09/2022
|
SAJAL NAMASUDRA
|
0421006WL014063
|
SAJAL NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236370
|
|
SAJAL NAMASUDRA
|
()
|
326
|
LOWAIRPOA
|
AS-21-006-009-007/114 (KUKITAL)
|
0421006000NRG23220920220109794
|
22/09/2022
|
Islam Uddin
|
0421006WL014063
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236242
|
|
Islam Uddin
|
()
|
327
|
LOWAIRPOA
|
AS-21-006-009-007/16 (KUKITAL)
|
0421006000NRG23220920220109796
|
22/09/2022
|
Sudhir Das
|
0421006WL014063
|
Sudhir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236243
|
|
Sudhir Das
|
()
|
328
|
LOWAIRPOA
|
AS-21-006-009-007/17 (KUKITAL)
|
0421006000NRG23220920220109797
|
22/09/2022
|
Kirendra Namasudra
|
0421006WL014063
|
Kirendra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236367
|
|
Kirendra Namasudra
|
()
|
329
|
LOWAIRPOA
|
AS-21-006-009-007/171 (KUKITAL)
|
0421006000NRG23220920220109798
|
22/09/2022
|
NIRMAL NAMASUDRA
|
0421006WL014063
|
NIRMAL NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236371
|
|
NIRMAL NAMASUDRA
|
()
|
330
|
LOWAIRPOA
|
AS-21-006-009-007/186 (KUKITAL)
|
0421006000NRG23220920220109799
|
22/09/2022
|
Niranjan Nomosudra
|
0421006WL014063
|
Niranjan Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236372
|
|
Niranjan Nomosudra
|
()
|
331
|
LOWAIRPOA
|
AS-21-006-009-007/24 (KUKITAL)
|
0421006000NRG23220920220109800
|
22/09/2022
|
Pobitra Namasudra
|
0421006WL014063
|
Pobitra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236241
|
|
Pobitra Namasudra
|
()
|
332
|
LOWAIRPOA
|
AS-21-006-009-007/277 (KUKITAL)
|
0421006000NRG23220920220109801
|
22/09/2022
|
Sitendra Nomosudra
|
0421006WL014063
|
Sitendra Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236366
|
|
Sitendra Nomosudra
|
()
|
333
|
LOWAIRPOA
|
AS-21-006-009-007/323 (KUKITAL)
|
0421006000NRG23220920220109802
|
22/09/2022
|
SUKLAL NAMASUDRA
|
0421006WL014063
|
SUKLAL NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236162
|
|
SUKLAL NAMASUDRA
|
()
|
334
|
LOWAIRPOA
|
AS-21-006-009-007/324 (KUKITAL)
|
0421006000NRG23220920220109803
|
22/09/2022
|
RANJITA NAMASUDRA
|
0421006WL014063
|
RANJITA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236245
|
|
RANJITA NAMASUDRA
|
()
|
335
|
LOWAIRPOA
|
AS-21-006-010-002/123 (LOWAIRPOA)
|
0421006000NRG23220920220109671
|
22/09/2022
|
Nirmal Das
|
0421006WL014061
|
Nirmal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236120
|
|
Nirmal Das
|
()
|
336
|
LOWAIRPOA
|
AS-21-006-010-003/284 (LOWAIRPOA)
|
0421006000NRG23220920220109673
|
22/09/2022
|
HIREN SINGHA
|
0421006WL014061
|
HIREN SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236128
|
|
HIREN SINGHA
|
()
|
337
|
LOWAIRPOA
|
AS-21-006-010-003/296 (LOWAIRPOA)
|
0421006000NRG23220920220109655
|
22/09/2022
|
BOJENDRA SINGHA
|
0421006WL014060
|
BOJENDRA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236034
|
|
BOJENDRA SINGHA
|
()
|
338
|
LOWAIRPOA
|
AS-21-006-010-003/414 (LOWAIRPOA)
|
0421006000NRG23220920220109675
|
22/09/2022
|
Mangou Bakti
|
0421006WL014061
|
Mangou Bakti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236124
|
|
Mangou Bakti
|
()
|
339
|
LOWAIRPOA
|
AS-21-006-010-003/49 (LOWAIRPOA)
|
0421006000NRG23220920220109676
|
22/09/2022
|
Bula Tatoa
|
0421006WL014061
|
Bula Tatoa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236144
|
|
Bula Tatoa
|
()
|
340
|
LOWAIRPOA
|
AS-21-006-010-003/76 (LOWAIRPOA)
|
0421006000NRG23220920220109660
|
22/09/2022
|
Jaykumar Singha
|
0421006WL014060
|
Jaykumar Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236127
|
|
Jaykumar Singha
|
()
|
341
|
LOWAIRPOA
|
AS-21-006-010-003/77 (LOWAIRPOA)
|
0421006000NRG23220920220109677
|
22/09/2022
|
Jugindra Singha
|
0421006WL014061
|
Jugindra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236141
|
|
Jugindra Singha
|
()
|
342
|
LOWAIRPOA
|
AS-21-006-010-003/78 (LOWAIRPOA)
|
0421006000NRG23220920220109661
|
22/09/2022
|
Rajendra Singha
|
0421006WL014060
|
Rajendra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236140
|
|
Rajendra Singha
|
()
|
343
|
LOWAIRPOA
|
AS-21-006-010-003/80 (LOWAIRPOA)
|
0421006000NRG23220920220109679
|
22/09/2022
|
Ibungo Singha
|
0421006WL014061
|
Ibungo Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236035
|
|
Ibungo Singha
|
()
|
344
|
LOWAIRPOA
|
AS-21-006-010-003/83 (LOWAIRPOA)
|
0421006000NRG23220920220109680
|
22/09/2022
|
Mera Singha
|
0421006WL014061
|
Mera Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236143
|
|
Mera Singha
|
()
|
345
|
LOWAIRPOA
|
AS-21-006-010-003/85 (LOWAIRPOA)
|
0421006000NRG23220920220109681
|
22/09/2022
|
Inawton Singha
|
0421006WL014061
|
Inawton Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236142
|
|
Inawton Singha
|
()
|
346
|
LOWAIRPOA
|
AS-21-006-010-005/1159 (LOWAIRPOA)
|
0421006000NRG23220920220109682
|
22/09/2022
|
Choitaram Teli
|
0421006WL014061
|
Choitaram Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236065
|
|
Choitaram Teli
|
()
|
347
|
LOWAIRPOA
|
AS-21-006-010-005/120 (LOWAIRPOA)
|
0421006000NRG23220920220109683
|
22/09/2022
|
BUDHRAM GHOR
|
0421006WL014061
|
BUDHRAM GHOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236123
|
|
BUDHRAM GHOR
|
()
|
348
|
LOWAIRPOA
|
AS-21-006-010-005/122 (LOWAIRPOA)
|
0421006000NRG23220920220109684
|
22/09/2022
|
KRISHNAKUMAR TELI
|
0421006WL014061
|
KRISHNAKUMAR TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236126
|
|
KRISHNAKUMAR TELI
|
()
|
349
|
LOWAIRPOA
|
AS-21-006-010-005/196 (LOWAIRPOA)
|
0421006000NRG23220920220109686
|
22/09/2022
|
Sahadev Gorh
|
0421006WL014061
|
Sahadev Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236230
|
|
Sahadev Gorh
|
()
|
350
|
LOWAIRPOA
|
AS-21-006-010-005/235 (LOWAIRPOA)
|
0421006000NRG23220920220109687
|
22/09/2022
|
JODBIR TELI
|
0421006WL014061
|
JODBIR TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236033
|
|
JODBIR TELI
|
()
|
351
|
LOWAIRPOA
|
AS-21-006-010-005/236 (LOWAIRPOA)
|
0421006000NRG23220920220109688
|
22/09/2022
|
Panchuram Teli
|
0421006WL014061
|
Panchuram Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236068
|
|
Panchuram Teli
|
()
|
352
|
LOWAIRPOA
|
AS-21-006-010-005/617 (LOWAIRPOA)
|
0421006000NRG23220920220109697
|
22/09/2022
|
SUKH DEW GORH
|
0421006WL014061
|
SUKH DEW GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236032
|
|
SUKH DEW GORH
|
()
|
353
|
LOWAIRPOA
|
AS-21-006-010-005/62 (LOWAIRPOA)
|
0421006000NRG23220920220109698
|
22/09/2022
|
Sukchand Teli
|
0421006WL014061
|
Sukchand Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236122
|
|
Sukchand Teli
|
()
|
354
|
LOWAIRPOA
|
AS-21-006-010-005/680 (LOWAIRPOA)
|
0421006000NRG23220920220109699
|
22/09/2022
|
BISWAJIT TELI
|
0421006WL014061
|
BISWAJIT TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236121
|
|
BISWAJIT TELI
|
()
|
355
|
LOWAIRPOA
|
AS-21-006-010-005/7 (LOWAIRPOA)
|
0421006000NRG23220920220109700
|
22/09/2022
|
Basudev Teli
|
0421006WL014061
|
Basudev Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236125
|
|
Basudev Teli
|
()
|
356
|
LOWAIRPOA
|
AS-21-006-010-007/323 (LOWAIRPOA)
|
0421006000NRG23220920220109706
|
22/09/2022
|
Mira rani das
|
0421006WL014061
|
Mira rani das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236036
|
|
Mira rani das
|
()
|
357
|
LOWAIRPOA
|
AS-21-006-010-008/295 (LOWAIRPOA)
|
0421006000NRG23220920220109710
|
22/09/2022
|
BARNALI SINHA
|
0421006WL014061
|
BARNALI SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236119
|
|
BARNALI SINHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274342
|
274342
|
|
|
|
|
|
|
|
358
|
LOWAIRPOA
|
AS-21-006-010-005/318 (LOWAIRPOA)
|
0421006000NRG23220920220109689
|
22/09/2022
|
Prabhas sinha
|
0421006WL014061
|
Prabhas sinha
|
00032
|
UTIB0000722
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236238
|
|
Prabhas sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
359
|
LOWAIRPOA
|
AS-21-006-010-003/305 (LOWAIRPOA)
|
0421006000NRG23220920220109656
|
22/09/2022
|
ANJANA SINGHA
|
0421006WL014060
|
ANJANA SINGHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236186
|
|
ANJANA SINGHA
|
()
|
360
|
LOWAIRPOA
|
AS-21-006-010-003/322 (LOWAIRPOA)
|
0421006000NRG23220920220109657
|
22/09/2022
|
GANASHYAM KAYASTHA
|
0421006WL014060
|
GANASHYAM KAYASTHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236192
|
|
GANASHYAM KAYASTHA
|
()
|
361
|
LOWAIRPOA
|
AS-21-006-010-005/130 (LOWAIRPOA)
|
0421006000NRG23220920220109685
|
22/09/2022
|
NILBABU SINHA
|
0421006WL014061
|
NILBABU SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236199
|
|
NILBABU SINHA
|
()
|
362
|
LOWAIRPOA
|
AS-21-006-010-005/322 (LOWAIRPOA)
|
0421006000NRG23220920220109690
|
22/09/2022
|
Samarjit sinha
|
0421006WL014061
|
Samarjit sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236194
|
|
Samarjit sinha
|
()
|
363
|
LOWAIRPOA
|
AS-21-006-010-005/329 (LOWAIRPOA)
|
0421006000NRG23220920220109693
|
22/09/2022
|
Samar sinha
|
0421006WL014061
|
Samar sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236195
|
|
Samar sinha
|
()
|
364
|
LOWAIRPOA
|
AS-21-006-010-005/462 (LOWAIRPOA)
|
0421006000NRG23220920220109694
|
22/09/2022
|
SAMIRAN NAMASUDRA
|
0421006WL014061
|
SAMIRAN NAMASUDRA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236201
|
|
SAMIRAN NAMASUDRA
|
()
|
365
|
LOWAIRPOA
|
AS-21-006-010-005/466 (LOWAIRPOA)
|
0421006000NRG23220920220109695
|
22/09/2022
|
DIPALI DAS
|
0421006WL014061
|
DIPALI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236085
|
|
DIPALI DAS
|
()
|
366
|
LOWAIRPOA
|
AS-21-006-010-005/517 (LOWAIRPOA)
|
0421006000NRG23220920220109696
|
22/09/2022
|
Subhashini sinha
|
0421006WL014061
|
Subhashini sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236189
|
|
Subhashini sinha
|
()
|
367
|
LOWAIRPOA
|
AS-21-006-010-009/145 (LOWAIRPOA)
|
0421006000NRG23220920220109712
|
22/09/2022
|
Champa Bibi
|
0421006WL014061
|
Champa Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236137
|
|
Champa Bibi
|
()
|
368
|
LOWAIRPOA
|
AS-21-006-010-009/167 (LOWAIRPOA)
|
0421006000NRG23220920220109713
|
22/09/2022
|
SUSHIL SINHA
|
0421006WL014061
|
SUSHIL SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236136
|
|
SUSHIL SINHA
|
()
|
369
|
LOWAIRPOA
|
AS-21-006-010-009/169 (LOWAIRPOA)
|
0421006000NRG23220920220109663
|
22/09/2022
|
SUMITA SINHA
|
0421006WL014060
|
SUMITA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236132
|
|
SUMITA SINHA
|
()
|
370
|
LOWAIRPOA
|
AS-21-006-010-009/171 (LOWAIRPOA)
|
0421006000NRG23220920220109714
|
22/09/2022
|
CHANDRA KANTA SINHA
|
0421006WL014061
|
CHANDRA KANTA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236200
|
|
CHANDRA KANTA SINHA
|
()
|
371
|
LOWAIRPOA
|
AS-21-006-010-009/173 (LOWAIRPOA)
|
0421006000NRG23220920220109715
|
22/09/2022
|
PRADIP GOSWAMI
|
0421006WL014061
|
PRADIP GOSWAMI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236131
|
|
PRADIP GOSWAMI
|
()
|
372
|
LOWAIRPOA
|
AS-21-006-010-009/177 (LOWAIRPOA)
|
0421006000NRG23220920220109716
|
22/09/2022
|
Dipali sinha
|
0421006WL014061
|
Dipali sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236191
|
|
Dipali sinha
|
()
|
373
|
LOWAIRPOA
|
AS-21-006-010-009/179 (LOWAIRPOA)
|
0421006000NRG23220920220109717
|
22/09/2022
|
SUBHAS SINHA
|
0421006WL014061
|
SUBHAS SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236133
|
|
SUBHAS SINHA
|
()
|
374
|
LOWAIRPOA
|
AS-21-006-010-009/205 (LOWAIRPOA)
|
0421006000NRG23220920220109718
|
22/09/2022
|
Sunil sinha
|
0421006WL014061
|
Sunil sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236083
|
|
Sunil sinha
|
()
|
375
|
LOWAIRPOA
|
AS-21-006-010-009/206 (LOWAIRPOA)
|
0421006000NRG23220920220109719
|
22/09/2022
|
Fulorani sinha
|
0421006WL014061
|
Fulorani sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236130
|
|
Fulorani sinha
|
()
|
376
|
LOWAIRPOA
|
AS-21-006-010-009/207 (LOWAIRPOA)
|
0421006000NRG23220920220109720
|
22/09/2022
|
Fulkumari sinha
|
0421006WL014061
|
Fulkumari sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236198
|
|
Fulkumari sinha
|
()
|
377
|
LOWAIRPOA
|
AS-21-006-010-009/208 (LOWAIRPOA)
|
0421006000NRG23220920220109721
|
22/09/2022
|
Padmabati sinha
|
0421006WL014061
|
Padmabati sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236196
|
|
Padmabati sinha
|
()
|
378
|
LOWAIRPOA
|
AS-21-006-010-009/212 (LOWAIRPOA)
|
0421006000NRG23220920220109722
|
22/09/2022
|
Manika sinha
|
0421006WL014061
|
Manika sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236190
|
|
Manika sinha
|
()
|
379
|
LOWAIRPOA
|
AS-21-006-010-009/214 (LOWAIRPOA)
|
0421006000NRG23220920220109723
|
22/09/2022
|
Binde sinha
|
0421006WL014061
|
Binde sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236197
|
|
Binde sinha
|
()
|
380
|
LOWAIRPOA
|
AS-21-006-010-009/215 (LOWAIRPOA)
|
0421006000NRG23220920220109724
|
22/09/2022
|
Shyamala sinha
|
0421006WL014061
|
Shyamala sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236086
|
|
Shyamala sinha
|
()
|
381
|
LOWAIRPOA
|
AS-21-006-010-009/217 (LOWAIRPOA)
|
0421006000NRG23220920220109725
|
22/09/2022
|
Sunita sinha
|
0421006WL014061
|
Sunita sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236135
|
|
Sunita sinha
|
()
|
382
|
LOWAIRPOA
|
AS-21-006-010-009/218 (LOWAIRPOA)
|
0421006000NRG23220920220109726
|
22/09/2022
|
Monoj kumar sinha
|
0421006WL014061
|
Monoj kumar sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236187
|
|
Monoj kumar sinha
|
()
|
383
|
LOWAIRPOA
|
AS-21-006-010-009/219 (LOWAIRPOA)
|
0421006000NRG23220920220109727
|
22/09/2022
|
Nilmoni das
|
0421006WL014061
|
Nilmoni das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236204
|
|
Nilmoni das
|
()
|
384
|
LOWAIRPOA
|
AS-21-006-010-009/220 (LOWAIRPOA)
|
0421006000NRG23220920220109728
|
22/09/2022
|
Sajna bibi
|
0421006WL014061
|
Sajna bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236087
|
|
Sajna bibi
|
()
|
385
|
LOWAIRPOA
|
AS-21-006-010-009/221 (LOWAIRPOA)
|
0421006000NRG23220920220109729
|
22/09/2022
|
Siyara begam
|
0421006WL014061
|
Siyara begam
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236134
|
|
Siyara begam
|
()
|
386
|
LOWAIRPOA
|
AS-21-006-010-009/224 (LOWAIRPOA)
|
0421006000NRG23220920220109730
|
22/09/2022
|
Asharani das
|
0421006WL014061
|
Asharani das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236205
|
|
Asharani das
|
()
|
387
|
LOWAIRPOA
|
AS-21-006-010-009/32 (LOWAIRPOA)
|
0421006000NRG23220920220109731
|
22/09/2022
|
Amala das
|
0421006WL014061
|
Amala das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236202
|
|
Amala das
|
()
|
388
|
LOWAIRPOA
|
AS-21-006-010-009/48 (LOWAIRPOA)
|
0421006000NRG23220920220109733
|
22/09/2022
|
SANJIT DAS
|
0421006WL014061
|
SANJIT DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236084
|
|
SANJIT DAS
|
()
|
389
|
LOWAIRPOA
|
AS-21-006-010-009/526 (LOWAIRPOA)
|
0421006000NRG23220920220109734
|
22/09/2022
|
SURUCHI DAS
|
0421006WL014061
|
SURUCHI DAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236188
|
|
SURUCHI DAS
|
()
|
390
|
LOWAIRPOA
|
AS-21-006-010-009/720 (LOWAIRPOA)
|
0421006000NRG23220920220109735
|
22/09/2022
|
HIRAMATI SINHA
|
0421006WL014061
|
HIRAMATI SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236193
|
|
HIRAMATI SINHA
|
()
|
391
|
LOWAIRPOA
|
AS-21-006-010-009/82 (LOWAIRPOA)
|
0421006000NRG23220920220109736
|
22/09/2022
|
Kripasindhu Das
|
0421006WL014061
|
Kripasindhu Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236203
|
|
Kripasindhu Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
392
|
LOWAIRPOA
|
AS-21-006-005-002/1039 (DENGARRBOND)
|
0421006000NRG23210920220108185
|
22/09/2022
|
SATYABRATA BHATTACHARJEE
|
0421006WL013918
|
SATYABRATA BHATTACHARJEE
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236082
|
|
SATYABRATA BHATTACHARJEE
|
()
|
393
|
LOWAIRPOA
|
AS-21-006-005-002/1251 (DENGARRBOND)
|
0421006000NRG23210920220108234
|
22/09/2022
|
Sefali singh Bhumij
|
0421006WL013918
|
Sefali singh Bhumij
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236208
|
|
Sefali singh Bhumij
|
()
|
394
|
LOWAIRPOA
|
AS-21-006-005-002/342 (DENGARRBOND)
|
0421006000NRG23220920220109756
|
22/09/2022
|
KUKHILA BIBI
|
0421006WL014062
|
KUKHILA BIBI
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236207
|
|
KUKHILA BIBI
|
()
|
395
|
LOWAIRPOA
|
AS-21-006-005-002/404 (DENGARRBOND)
|
0421006000NRG23210920220108291
|
22/09/2022
|
MANGAL BIMAI MALA
|
0421006WL013918
|
MANGAL BIMAI MALA
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236210
|
|
MANGAL BIMAI MALA
|
()
|
396
|
LOWAIRPOA
|
AS-21-006-005-002/556 (DENGARRBOND)
|
0421006000NRG23210920220108311
|
22/09/2022
|
Rajmani Rajkumar
|
0421006WL013918
|
Rajmani Rajkumar
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236081
|
|
Rajmani Rajkumar
|
()
|
397
|
LOWAIRPOA
|
AS-21-006-005-002/609 (DENGARRBOND)
|
0421006000NRG23210920220108321
|
22/09/2022
|
ARATI KAND A
|
0421006WL013918
|
ARATI KAND A
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236283
|
|
ARATI KAND A
|
()
|
398
|
LOWAIRPOA
|
AS-21-006-005-002/778 (DENGARRBOND)
|
0421006000NRG23210920220108341
|
22/09/2022
|
SUMAN LODH
|
0421006WL013918
|
SUMAN LODH
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236209
|
|
SUMAN LODH
|
()
|
399
|
LOWAIRPOA
|
AS-21-006-005-003/692 (DENGARRBOND)
|
0421006000NRG23210920220108379
|
22/09/2022
|
KARUNA GOYALA
|
0421006WL013918
|
KARUNA GOYALA
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236206
|
|
KARUNA GOYALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
400
|
LOWAIRPOA
|
AS-21-006-004-002/1139 (CHANDKHIRA)
|
0421006000NRG23220920220109815
|
22/09/2022
|
BISHU MUNDA
|
0421006WL014066
|
BISHU MUNDA
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236285
|
|
BISHU MUNDA
|
()
|
401
|
LOWAIRPOA
|
AS-21-006-004-009/1024 (CHANDKHIRA)
|
0421006000NRG23220920220109806
|
22/09/2022
|
jamila telenga
|
0421006WL014064
|
jamila telenga
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236080
|
|
jamila telenga
|
()
|
402
|
LOWAIRPOA
|
AS-21-006-004-009/395 (CHANDKHIRA)
|
0421006000NRG23220920220109811
|
22/09/2022
|
PURNIMA BIM
|
0421006WL014065
|
PURNIMA BIM
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236079
|
|
PURNIMA BIM
|
()
|
403
|
LOWAIRPOA
|
AS-21-006-004-009/677 (CHANDKHIRA)
|
0421006000NRG23220920220109814
|
22/09/2022
|
Ramana Suklaboidya
|
0421006WL014065
|
Ramana Suklaboidya
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236076
|
|
Ramana Suklaboidya
|
()
|
404
|
LOWAIRPOA
|
AS-21-006-004-009/874 (CHANDKHIRA)
|
0421006000NRG23220920220109851
|
22/09/2022
|
sita salia
|
0421006WL014067
|
sita salia
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236077
|
|
sita salia
|
()
|
405
|
LOWAIRPOA
|
AS-21-006-004-009/877 (CHANDKHIRA)
|
0421006000NRG23220920220109852
|
22/09/2022
|
satyanarayan salia
|
0421006WL014067
|
satyanarayan salia
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236078
|
|
satyanarayan salia
|
()
|
406
|
LOWAIRPOA
|
AS-21-006-009-008/338 (KUKITAL)
|
0421006000NRG23220920220109804
|
22/09/2022
|
sutapa paul
|
0421006WL014063
|
sutapa paul
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236284
|
|
sutapa paul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
407
|
LOWAIRPOA
|
AS-21-006-005-002/165 (DENGARRBOND)
|
0421006000NRG23210920220108258
|
22/09/2022
|
SHIKHA BHATTACHARJEE
|
0421006WL013918
|
SHIKHA BHATTACHARJEE
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236286
|
|
SHIKHA BHATTACHARJEE
|
()
|
408
|
LOWAIRPOA
|
AS-21-006-005-002/615 (DENGARRBOND)
|
0421006000NRG23210920220108325
|
22/09/2022
|
Pinki Chasha
|
0421006WL013918
|
Pinki Chasha
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236287
|
|
Pinki Chasha
|
()
|
409
|
LOWAIRPOA
|
AS-21-006-009-006/53 (KUKITAL)
|
0421006000NRG23220920220109783
|
22/09/2022
|
Ramu Biswas
|
0421006WL014063
|
Ramu Biswas
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236075
|
|
Ramu Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
410
|
LOWAIRPOA
|
AS-21-006-010-002/104 (LOWAIRPOA)
|
0421006000NRG23220920220109669
|
22/09/2022
|
Himadri Shekhar Roy
|
0421006WL014061
|
Himadri Shekhar Roy
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236056
|
|
HIMADRI SEKHAR ROY
|
()
|
411
|
LOWAIRPOA
|
AS-21-006-010-003/354 (LOWAIRPOA)
|
0421006000NRG23220920220109658
|
22/09/2022
|
Ajita Debi
|
0421006WL014060
|
Ajita Debi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236147
|
|
MRS AJITA DEBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
412
|
LOWAIRPOA
|
AS-21-006-004-009/1213 (CHANDKHIRA)
|
0421006000NRG23220920220109809
|
22/09/2022
|
Amit Telenga
|
0421006WL014065
|
Amit Telenga
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236113
|
|
MR AMIT TELENGA
|
()
|
413
|
LOWAIRPOA
|
AS-21-006-004-009/1263 (CHANDKHIRA)
|
0421006000NRG23220920220109810
|
22/09/2022
|
Bulaiya Salia
|
0421006WL014065
|
Bulaiya Salia
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236114
|
|
MR BULAIYA SALIA
|
()
|
414
|
LOWAIRPOA
|
AS-21-006-004-009/6 (CHANDKHIRA)
|
0421006000NRG23220920220109817
|
22/09/2022
|
Shibu Kurmi
|
0421006WL014066
|
Shibu Kurmi
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236062
|
|
MR SHIBU KURMI
|
()
|
415
|
LOWAIRPOA
|
AS-21-006-004-009/641 (CHANDKHIRA)
|
0421006000NRG23220920220109808
|
22/09/2022
|
RAMLAL TELENGGA
|
0421006WL014064
|
RAMLAL TELENGGA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010236112
|
|
MR RAMLAL TELENGGA
|
()
|
416
|
LOWAIRPOA
|
AS-21-006-005-002/1042 (DENGARRBOND)
|
0421006000NRG23210920220108187
|
22/09/2022
|
BISHWA BANU BARMAN
|
0421006WL013918
|
BISHWA BANU BARMAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236116
|
|
MRS BISHWA BANU BARMAN
|
()
|
417
|
LOWAIRPOA
|
AS-21-006-005-002/188 (DENGARRBOND)
|
0421006000NRG23210920220108264
|
22/09/2022
|
RAMROTHI HAZAM
|
0421006WL013918
|
RAMROTHI HAZAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236145
|
|
MR RAMROTI HAJAM
|
()
|
418
|
LOWAIRPOA
|
AS-21-006-005-002/4 (DENGARRBOND)
|
0421006000NRG23210920220108290
|
22/09/2022
|
KARTIK BARMAN
|
0421006WL013918
|
KARTIK BARMAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236117
|
|
MR KARTIK BARMAN
|
()
|
419
|
LOWAIRPOA
|
AS-21-006-005-002/818 (DENGARRBOND)
|
0421006000NRG23210920220108344
|
22/09/2022
|
Lily Sinha
|
0421006WL013918
|
Lily Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236061
|
|
MRS LILY SINHA
|
()
|
420
|
LOWAIRPOA
|
AS-21-006-010-003/283 (LOWAIRPOA)
|
0421006000NRG23220920220109672
|
22/09/2022
|
PRABHABATI SINGHA
|
0421006WL014061
|
PRABHABATI SINGHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236057
|
|
MR PRABHABHATI SINGHA
|
()
|
421
|
LOWAIRPOA
|
AS-21-006-010-003/304 (LOWAIRPOA)
|
0421006000NRG23220920220109674
|
22/09/2022
|
CHAUTEN SINGHA
|
0421006WL014061
|
CHAUTEN SINGHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236059
|
|
MR CHAUREN SINGHA
|
()
|
422
|
LOWAIRPOA
|
AS-21-006-010-003/79 (LOWAIRPOA)
|
0421006000NRG23220920220109678
|
22/09/2022
|
Haridhan Singha
|
0421006WL014061
|
Haridhan Singha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236146
|
|
MR HARI DHAN SINGHA
|
()
|
423
|
LOWAIRPOA
|
AS-21-006-010-005/323 (LOWAIRPOA)
|
0421006000NRG23220920220109691
|
22/09/2022
|
Radhamohan sinha
|
0421006WL014061
|
Radhamohan sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236058
|
|
MR RADHAMOHAN SINHA
|
()
|
424
|
LOWAIRPOA
|
AS-21-006-010-007/1 (LOWAIRPOA)
|
0421006000NRG23220920220109702
|
22/09/2022
|
Sukla Ray
|
0421006WL014061
|
Sukla Ray
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236060
|
|
MISS SHUKLA ROY
|
()
|
425
|
LOWAIRPOA
|
AS-21-006-010-007/235 (LOWAIRPOA)
|
0421006000NRG23220920220109662
|
22/09/2022
|
NEHARUN NESSA
|
0421006WL014060
|
NEHARUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236115
|
|
MRS NEHARUN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
426
|
LOWAIRPOA
|
AS-21-006-010-002/104 (LOWAIRPOA)
|
0421006000NRG23220920220109670
|
22/09/2022
|
Puspita Roy
|
0421006WL014061
|
Puspita Roy
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236138
|
|
Puspita Roy
|
()
|
427
|
LOWAIRPOA
|
AS-21-006-010-005/324 (LOWAIRPOA)
|
0421006000NRG23220920220109692
|
22/09/2022
|
Rekha sinha
|
0421006WL014061
|
Rekha sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010236129
|
|
Rekha sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594026
|
594026
|
|
|
|
|
|
|
|