|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOWAIRPOA
|
AS-21-006-005-002/1018
(DENGARRBOND)
|
0421006000NRG23211120220170142
|
22/11/2022
|
SHILA GATUWAR
|
0421006WL020873
|
SHILA GATUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808489
|
|
SHILA GATUWAR
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-005-002/1020
(DENGARRBOND)
|
0421006000NRG23211120220170143
|
22/11/2022
|
SIBANTI RABIDAS
|
0421006WL020873
|
SIBANTI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808494
|
|
SIBANTI RABIDAS
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-005-002/1034
(DENGARRBOND)
|
0421006000NRG23211120220170147
|
22/11/2022
|
MALATI SING BHUMIJ A
|
0421006WL020873
|
MALATI SING BHUMIJ A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808557
|
|
MALATI SING BHUMIJ A
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-005-002/1053
(DENGARRBOND)
|
0421006000NRG23211120220170154
|
22/11/2022
|
UTTARA BARMAN
|
0421006WL020873
|
UTTARA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808540
|
|
UTTARA BARMAN
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-005-002/1058
(DENGARRBOND)
|
0421006000NRG23211120220170156
|
22/11/2022
|
BINITHI RUDRAPAUL
|
0421006WL020873
|
BINITHI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808495
|
|
BINITHI RUDRAPAUL
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-005-002/1069
(DENGARRBOND)
|
0421006000NRG23211120220170158
|
22/11/2022
|
HIRA DUSAD
|
0421006WL020873
|
HIRA DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808512
|
|
HIRA DUSAD
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-005-002/1158
(DENGARRBOND)
|
0421006000NRG23211120220170164
|
22/11/2022
|
Rabindra balmik das
|
0421006WL020873
|
Rabindra balmik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808514
|
|
Rabindra balmik das
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-005-002/116
(DENGARRBOND)
|
0421006000NRG23211120220170167
|
22/11/2022
|
NANDA RANI BARMAN
|
0421006WL020873
|
NANDA RANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808513
|
|
NANDA RANI BARMAN
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-005-002/116
(DENGARRBOND)
|
0421006000NRG23211120220170166
|
22/11/2022
|
Rabi Barman
|
0421006WL020873
|
Rabi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808506
|
|
Rabi Barman
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-005-002/1160
(DENGARRBOND)
|
0421006000NRG23211120220170168
|
22/11/2022
|
Dukhila balmik das
|
0421006WL020873
|
Dukhila balmik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808491
|
|
Dukhila balmik das
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-005-002/1179
(DENGARRBOND)
|
0421006000NRG23211120220170173
|
22/11/2022
|
Shibani barman
|
0421006WL020873
|
Shibani barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808542
|
|
Shibani barman
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-005-002/1205
(DENGARRBOND)
|
0421006000NRG23211120220170178
|
22/11/2022
|
UMASATI RABIDAS
|
0421006WL020873
|
UMASATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808535
|
|
UMASATI RABIDAS
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-005-002/1214
(DENGARRBOND)
|
0421006000NRG23211120220170179
|
22/11/2022
|
RAMA NAYAK
|
0421006WL020873
|
RAMA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808539
|
|
RAMA NAYAK
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-005-002/1219
(DENGARRBOND)
|
0421006000NRG23211120220170180
|
22/11/2022
|
SUMITRA BARMAN
|
0421006WL020873
|
SUMITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808521
|
|
SUMITRA BARMAN
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-005-002/122
(DENGARRBOND)
|
0421006000NRG23211120220170181
|
22/11/2022
|
Subash Kurmi
|
0421006WL020873
|
Subash Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808483
|
|
Subash Kurmi
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-005-002/1220
(DENGARRBOND)
|
0421006000NRG23211120220170182
|
22/11/2022
|
SABITA RABIDAS
|
0421006WL020873
|
SABITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808548
|
|
SABITA RABIDAS
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-005-002/1258
(DENGARRBOND)
|
0421006000NRG23211120220170183
|
22/11/2022
|
Mamta Dusad
|
0421006WL020873
|
Mamta Dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808484
|
|
Mamta Dusad
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-005-002/1266
(DENGARRBOND)
|
0421006000NRG23211120220170184
|
22/11/2022
|
NILU KALAR
|
0421006WL020873
|
NILU KALAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808492
|
|
NILU KALAR
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-005-002/140
(DENGARRBOND)
|
0421006000NRG23211120220170187
|
22/11/2022
|
RAKESH BARMAN
|
0421006WL020873
|
RAKESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808516
|
|
RAKESH BARMAN
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-005-002/145
(DENGARRBOND)
|
0421006000NRG23211120220170189
|
22/11/2022
|
RAJU PAUL
|
0421006WL020873
|
RAJU PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808541
|
|
RAJU PAUL
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-005-002/149
(DENGARRBOND)
|
0421006000NRG23211120220170190
|
22/11/2022
|
KAYAN CHASHA
|
0421006WL020873
|
KAYAN CHASHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808560
|
|
KAYAN CHASHA
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-005-002/152
(DENGARRBOND)
|
0421006000NRG23211120220170191
|
22/11/2022
|
Damanjit Barman
|
0421006WL020873
|
Damanjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808515
|
|
Damanjit Barman
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-005-002/153
(DENGARRBOND)
|
0421006000NRG23211120220170192
|
22/11/2022
|
KHUDAGA BEGOM
|
0421006WL020873
|
KHUDAGA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808543
|
|
KHUDAGA BEGOM
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-005-002/154
(DENGARRBOND)
|
0421006000NRG23211120220170193
|
22/11/2022
|
ARTI BARMAN
|
0421006WL020873
|
ARTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808511
|
|
ARTI BARMAN
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-005-002/16
(DENGARRBOND)
|
0421006000NRG23211120220170194
|
22/11/2022
|
Ramnarayan Rabi Das
|
0421006WL020873
|
Ramnarayan Rabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808518
|
|
Ramnarayan Rabi Das
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-005-002/179
(DENGARRBOND)
|
0421006000NRG23211120220170199
|
22/11/2022
|
SUSMITA ROY
|
0421006WL020873
|
SUSMITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808555
|
|
SUSMITA ROY
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-005-002/188
(DENGARRBOND)
|
0421006000NRG23211120220170202
|
22/11/2022
|
KANAI HAJAM
|
0421006WL020873
|
KANAI HAJAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808478
|
|
KANAI HAJAM
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-005-002/209
(DENGARRBOND)
|
0421006000NRG23211120220170203
|
22/11/2022
|
SUMITRA SING BHUMIJ
|
0421006WL020873
|
SUMITRA SING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808556
|
|
SUMITRA SING BHUMIJ
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-005-002/235
(DENGARRBOND)
|
0421006000NRG23211120220170206
|
22/11/2022
|
MANGALA MALA
|
0421006WL020873
|
MANGALA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808486
|
|
MANGALA MALA
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-005-002/347
(DENGARRBOND)
|
0421006000NRG23211120220170210
|
22/11/2022
|
SURMA BEGAM
|
0421006WL020873
|
SURMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808482
|
|
SURMA BEGAM
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-005-002/455
(DENGARRBOND)
|
0421006000NRG23211120220170214
|
22/11/2022
|
JITU RABIDAS
|
0421006WL020873
|
JITU RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808485
|
|
JITU RABIDAS
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-005-002/488
(DENGARRBOND)
|
0421006000NRG23211120220170216
|
22/11/2022
|
DEWNARAM RABIDAS
|
0421006WL020873
|
DEWNARAM RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808559
|
|
DEWNARAM RABIDAS
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-005-002/562
(DENGARRBOND)
|
0421006000NRG23211120220170223
|
22/11/2022
|
PADMABATI TRIPURA
|
0421006WL020873
|
PADMABATI TRIPURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808510
|
|
PADMABATI TRIPURA
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-005-002/619
(DENGARRBOND)
|
0421006000NRG23211120220170229
|
22/11/2022
|
Nirmala Rabidas
|
0421006WL020873
|
Nirmala Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808558
|
|
Nirmala Rabidas
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-005-002/800
(DENGARRBOND)
|
0421006000NRG23211120220170234
|
22/11/2022
|
PINKI RABIDAS
|
0421006WL020873
|
PINKI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808532
|
|
PINKI RABIDAS
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-005-002/858
(DENGARRBOND)
|
0421006000NRG23211120220170236
|
22/11/2022
|
RITA DAS
|
0421006WL020873
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808554
|
|
RITA DAS
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-005-002/88
(DENGARRBOND)
|
0421006000NRG23211120220170239
|
22/11/2022
|
SHANTI DUSAD
|
0421006WL020873
|
SHANTI DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808481
|
|
SHANTI DUSAD
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-005-002/911
(DENGARRBOND)
|
0421006000NRG23211120220170241
|
22/11/2022
|
Sanjay hazam
|
0421006WL020873
|
Sanjay hazam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808488
|
|
Sanjay hazam
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-005-002/960
(DENGARRBOND)
|
0421006000NRG23211120220170242
|
22/11/2022
|
MERELING NAYEK
|
0421006WL020873
|
MERELING NAYEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808549
|
|
MERELING NAYEK
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-005-003/146
(DENGARRBOND)
|
0421006000NRG23211120220170243
|
22/11/2022
|
NAKUL BALMIKDAS
|
0421006WL020873
|
NAKUL BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808519
|
|
NAKUL BALMIKDAS
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-005-003/17
(DENGARRBOND)
|
0421006000NRG23211120220170244
|
22/11/2022
|
Tara Balmikdas
|
0421006WL020873
|
Tara Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808561
|
|
Tara Balmikdas
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-005-003/190
(DENGARRBOND)
|
0421006000NRG23211120220170245
|
22/11/2022
|
LAKHINDRA BALMIKDAS
|
0421006WL020873
|
LAKHINDRA BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808508
|
|
LAKHINDRA BALMIKDAS
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-005-004/634
(DENGARRBOND)
|
0421006000NRG23211120220170247
|
22/11/2022
|
RITA RABIDAS
|
0421006WL020873
|
RITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808490
|
|
RITA RABIDAS
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-005-004/661
(DENGARRBOND)
|
0421006000NRG23211120220170256
|
22/11/2022
|
RINA HAZAM
|
0421006WL020873
|
RINA HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808550
|
|
RINA HAZAM
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-005-006/835
(DENGARRBOND)
|
0421006000NRG23211120220170268
|
22/11/2022
|
Debenti Sarkar
|
0421006WL020873
|
Debenti Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808487
|
|
Debenti Sarkar
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-005-010/1003
(DENGARRBOND)
|
0421006000NRG23211120220170269
|
22/11/2022
|
BAISAKHI BALMIKI DAS
|
0421006WL020873
|
BAISAKHI BALMIKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808520
|
|
BAISAKHI BALMIKI DAS
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-012-004/152
(PUTHINI)
|
0421006000NRG23221120220170949
|
22/11/2022
|
KALYANI TANTI
|
0421006WL020939
|
KALYANI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808496
|
|
KALYANI TANTI
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-012-004/187
(PUTHINI)
|
0421006000NRG23221120220170950
|
22/11/2022
|
UTTAM TANTI
|
0421006WL020939
|
UTTAM TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808551
|
|
UTTAM TANTI
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-012-004/234
(PUTHINI)
|
0421006000NRG23221120220170952
|
22/11/2022
|
GEETA GORH
|
0421006WL020939
|
GEETA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808565
|
|
GEETA GORH
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-012-004/236
(PUTHINI)
|
0421006000NRG23221120220170953
|
22/11/2022
|
RADHESHYAM HALBA
|
0421006WL020939
|
RADHESHYAM HALBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808563
|
|
RADHESHYAM HALBA
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-012-004/238
(PUTHINI)
|
0421006000NRG23221120220170954
|
22/11/2022
|
ANIMA GOALA
|
0421006WL020939
|
ANIMA GOALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808537
|
|
ANIMA GOALA
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-012-004/251
(PUTHINI)
|
0421006000NRG23221120220170955
|
22/11/2022
|
CHANCHALA B.DAS
|
0421006WL020939
|
CHANCHALA B.DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808530
|
|
CHANCHALA B.DAS
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-012-004/285
(PUTHINI)
|
0421006000NRG23221120220170956
|
22/11/2022
|
TARAMATI SAHU
|
0421006WL020939
|
TARAMATI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808502
|
|
TARAMATI SAHU
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-012-004/286
(PUTHINI)
|
0421006000NRG23221120220170957
|
22/11/2022
|
SEOANTI HALABA
|
0421006WL020939
|
SEOANTI HALABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808523
|
|
SEOANTI HALABA
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-012-004/287
(PUTHINI)
|
0421006000NRG23221120220170958
|
22/11/2022
|
RINA TATI
|
0421006WL020939
|
RINA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808528
|
|
RINA TATI
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-012-004/293
(PUTHINI)
|
0421006000NRG23221120220170959
|
22/11/2022
|
MANI MALA
|
0421006WL020939
|
MANI MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808526
|
|
MANI MALA
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-012-004/294
(PUTHINI)
|
0421006000NRG23221120220170960
|
22/11/2022
|
BHANUMATI SAHU
|
0421006WL020939
|
BHANUMATI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808531
|
|
BHANUMATI SAHU
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-012-004/295
(PUTHINI)
|
0421006000NRG23221120220170962
|
22/11/2022
|
ADAMA KURMI
|
0421006WL020939
|
ADAMA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808527
|
|
ADAMA KURMI
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-012-004/295
(PUTHINI)
|
0421006000NRG23221120220170961
|
22/11/2022
|
GITA KURMI
|
0421006WL020939
|
GITA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808504
|
|
GITA KURMI
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-012-004/297
(PUTHINI)
|
0421006000NRG23221120220170963
|
22/11/2022
|
AHALYA KAND
|
0421006WL020939
|
AHALYA KAND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808545
|
|
AHALYA KAND
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-012-004/304
(PUTHINI)
|
0421006000NRG23221120220170964
|
22/11/2022
|
SIMA MALA
|
0421006WL020939
|
SIMA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808500
|
|
SIMA MALA
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-012-004/306
(PUTHINI)
|
0421006000NRG23221120220170965
|
22/11/2022
|
SONIA GORH
|
0421006WL020939
|
SONIA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808525
|
|
SONIA GORH
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-012-004/307
(PUTHINI)
|
0421006000NRG23221120220170966
|
22/11/2022
|
LAKSHMIMANI TURIYA
|
0421006WL020939
|
LAKSHMIMANI TURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808503
|
|
LAKSHMIMANI TURIYA
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-012-004/308
(PUTHINI)
|
0421006000NRG23221120220170967
|
22/11/2022
|
KADAMBINI GOUR
|
0421006WL020939
|
KADAMBINI GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808499
|
|
KADAMBINI GOUR
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-012-004/310
(PUTHINI)
|
0421006000NRG23221120220170968
|
22/11/2022
|
SUJITARA BALMIKDAS
|
0421006WL020939
|
SUJITARA BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808533
|
|
SUJITARA BALMIKDAS
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-012-004/312
(PUTHINI)
|
0421006000NRG23221120220170969
|
22/11/2022
|
MIRA RABIDAS
|
0421006WL020939
|
MIRA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808529
|
|
MIRA RABIDAS
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-012-004/313
(PUTHINI)
|
0421006000NRG23221120220170970
|
22/11/2022
|
SABITA RABIDAS
|
0421006WL020939
|
SABITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808507
|
|
SABITA RABIDAS
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-012-004/314
(PUTHINI)
|
0421006000NRG23221120220170971
|
22/11/2022
|
MIRA KURMI
|
0421006WL020939
|
MIRA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808534
|
|
MIRA KURMI
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-012-004/315
(PUTHINI)
|
0421006000NRG23221120220170972
|
22/11/2022
|
LAXMI KURMI
|
0421006WL020939
|
LAXMI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808538
|
|
LAXMI KURMI
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-012-004/317
(PUTHINI)
|
0421006000NRG23221120220170973
|
22/11/2022
|
REYANTI GOR
|
0421006WL020939
|
REYANTI GOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808536
|
|
REYANTI GOR
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-012-004/318
(PUTHINI)
|
0421006000NRG23221120220170974
|
22/11/2022
|
APIAMA MALA
|
0421006WL020939
|
APIAMA MALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808552
|
|
APIAMA MALA
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-012-004/319
(PUTHINI)
|
0421006000NRG23221120220170975
|
22/11/2022
|
RITA KANDA
|
0421006WL020939
|
RITA KANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808498
|
|
RITA KANDA
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-012-004/321
(PUTHINI)
|
0421006000NRG23221120220170976
|
22/11/2022
|
FULANTI KAND
|
0421006WL020939
|
FULANTI KAND
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808517
|
|
FULANTI KAND
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-012-004/323
(PUTHINI)
|
0421006000NRG23221120220170977
|
22/11/2022
|
SABITRI BALMIKDAS
|
0421006WL020939
|
SABITRI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808562
|
|
SABITRI BALMIKDAS
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-012-004/324
(PUTHINI)
|
0421006000NRG23221120220170978
|
22/11/2022
|
REBATI BALMIKDAS
|
0421006WL020939
|
REBATI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808564
|
|
REBATI BALMIKDAS
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-012-004/325
(PUTHINI)
|
0421006000NRG23221120220170979
|
22/11/2022
|
MANI BALMIKDAS
|
0421006WL020939
|
MANI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808567
|
|
MANI BALMIKDAS
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-012-004/326
(PUTHINI)
|
0421006000NRG23221120220170980
|
22/11/2022
|
SUNITA TURIYA
|
0421006WL020939
|
SUNITA TURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808505
|
|
SUNITA TURIYA
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-012-004/334
(PUTHINI)
|
0421006000NRG23221120220170981
|
22/11/2022
|
FULMATI DAS
|
0421006WL020939
|
FULMATI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
79
|
LOWAIRPOA
|
AS-21-006-012-004/338
(PUTHINI)
|
0421006000NRG23221120220170982
|
22/11/2022
|
SABITRY TANTI
|
0421006WL020939
|
SABITRY TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
80
|
LOWAIRPOA
|
AS-21-006-012-004/390
(PUTHINI)
|
0421006000NRG23221120220170983
|
22/11/2022
|
RITA TANTI
|
0421006WL020939
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808501
|
|
RITA TANTI
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-012-004/393
(PUTHINI)
|
0421006000NRG23221120220170984
|
22/11/2022
|
BINA TURIYA
|
0421006WL020939
|
BINA TURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808509
|
|
BINA TURIYA
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-012-004/394
(PUTHINI)
|
0421006000NRG23221120220170985
|
22/11/2022
|
KAMALA CHASA
|
0421006WL020939
|
KAMALA CHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808544
|
|
KAMALA CHASA
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-012-004/395
(PUTHINI)
|
0421006000NRG23221120220170986
|
22/11/2022
|
PUNAM TANTI
|
0421006WL020939
|
PUNAM TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808524
|
|
PUNAM TANTI
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-012-004/397
(PUTHINI)
|
0421006000NRG23221120220170987
|
22/11/2022
|
PAKHI TANTI
|
0421006WL020939
|
PAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808547
|
|
PAKHI TANTI
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-012-004/430
(PUTHINI)
|
0421006000NRG23221120220170988
|
22/11/2022
|
champa halwa
|
0421006WL020939
|
champa halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808522
|
|
champa halwa
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-012-004/432
(PUTHINI)
|
0421006000NRG23221120220170989
|
22/11/2022
|
Jagadish Balmikdas
|
0421006WL020939
|
Jagadish Balmikdas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763808546
|
|
Jagadish Balmikdas
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-012-004/432
(PUTHINI)
|
0421006000NRG23221120220170990
|
22/11/2022
|
SABITRI B.DAS
|
0421006WL020939
|
SABITRI B.DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808497
|
|
SABITRI B.DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116561
|
116561
|
|
|
|
|
|
|
|
|
88
|
LOWAIRPOA
|
AS-21-006-004-004/532
(CHANDKHIRA)
|
0421006000NRG23211120220170270
|
22/11/2022
|
Benu Saotal
|
0421006WL020874
|
Benu Saotal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763808605
|
|
Benu Saotal
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-005-002/1
(DENGARRBOND)
|
0421006000NRG23211120220170140
|
22/11/2022
|
Dipak sing Bhumij
|
0421006WL020873
|
Dipak sing Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808581
|
|
Dipak sing Bhumij
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-005-002/1008
(DENGARRBOND)
|
0421006000NRG23211120220170141
|
22/11/2022
|
RAJU BARMAN
|
0421006WL020873
|
RAJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808627
|
|
RAJU BARMAN
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-005-002/1022
(DENGARRBOND)
|
0421006000NRG23211120220170144
|
22/11/2022
|
ABIDA BEGUM
|
0421006WL020873
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808633
|
|
ABIDA BEGUM
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-005-002/1024
(DENGARRBOND)
|
0421006000NRG23211120220170145
|
22/11/2022
|
SARASWATI KURMI
|
0421006WL020873
|
SARASWATI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808584
|
|
SARASWATI KURMI
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-005-002/1031
(DENGARRBOND)
|
0421006000NRG23211120220170146
|
22/11/2022
|
SHEFALI NAYEK
|
0421006WL020873
|
SHEFALI NAYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808594
|
|
SHEFALI NAYEK
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-005-002/1040
(DENGARRBOND)
|
0421006000NRG23211120220170149
|
22/11/2022
|
BISHWAKANYA BARMAN
|
0421006WL020873
|
BISHWAKANYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808614
|
|
BISHWAKANYA BARMAN
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-005-002/1043
(DENGARRBOND)
|
0421006000NRG23211120220170150
|
22/11/2022
|
BINA BARMAN
|
0421006WL020873
|
BINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808613
|
|
BINA BARMAN
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-005-002/1049
(DENGARRBOND)
|
0421006000NRG23211120220170151
|
22/11/2022
|
NIRMOLA ROY
|
0421006WL020873
|
NIRMOLA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808606
|
|
NIRMOLA ROY
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-005-002/1051
(DENGARRBOND)
|
0421006000NRG23211120220170152
|
22/11/2022
|
MIRA ROY
|
0421006WL020873
|
MIRA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808644
|
|
MIRA ROY
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-005-002/1053
(DENGARRBOND)
|
0421006000NRG23211120220170153
|
22/11/2022
|
CHAUBI BARMAN
|
0421006WL020873
|
CHAUBI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808635
|
|
CHAUBI BARMAN
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-005-002/1068
(DENGARRBOND)
|
0421006000NRG23211120220170157
|
22/11/2022
|
MADHAI SINGH BHUMIJ
|
0421006WL020873
|
MADHAI SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808640
|
|
MADHAI SINGH BHUMIJ
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-005-002/1075
(DENGARRBOND)
|
0421006000NRG23211120220170159
|
22/11/2022
|
Giridhar Dushad
|
0421006WL020873
|
Giridhar Dushad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808648
|
|
Giridhar Dushad
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-005-002/1112
(DENGARRBOND)
|
0421006000NRG23211120220170160
|
22/11/2022
|
BHUBAN LIMA
|
0421006WL020873
|
BHUBAN LIMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808647
|
|
BHUBAN LIMA
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-005-002/1145
(DENGARRBOND)
|
0421006000NRG23211120220170161
|
22/11/2022
|
Sumita tanti
|
0421006WL020873
|
Sumita tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808641
|
|
Sumita tanti
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-005-002/1146
(DENGARRBOND)
|
0421006000NRG23211120220170162
|
22/11/2022
|
Lokhibabu madraji
|
0421006WL020873
|
Lokhibabu madraji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808571
|
|
Lokhibabu madraji
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-005-002/1155
(DENGARRBOND)
|
0421006000NRG23211120220170163
|
22/11/2022
|
Sudhanya barman
|
0421006WL020873
|
Sudhanya barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808616
|
|
Sudhanya barman
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-005-002/1159
(DENGARRBOND)
|
0421006000NRG23211120220170165
|
22/11/2022
|
Sonku bin
|
0421006WL020873
|
Sonku bin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808617
|
|
Sonku bin
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-005-002/1162
(DENGARRBOND)
|
0421006000NRG23211120220170169
|
22/11/2022
|
Anju rani deb
|
0421006WL020873
|
Anju rani deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808610
|
|
Anju rani deb
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-005-002/1173
(DENGARRBOND)
|
0421006000NRG23211120220170170
|
22/11/2022
|
Dayamati barman
|
0421006WL020873
|
Dayamati barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808611
|
|
Dayamati barman
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-005-002/1174
(DENGARRBOND)
|
0421006000NRG23211120220170171
|
22/11/2022
|
Sabita barman
|
0421006WL020873
|
Sabita barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808626
|
|
Sabita barman
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-005-002/1176
(DENGARRBOND)
|
0421006000NRG23211120220170172
|
22/11/2022
|
Suma barman
|
0421006WL020873
|
Suma barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808634
|
|
Suma barman
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-005-002/1181
(DENGARRBOND)
|
0421006000NRG23211120220170174
|
22/11/2022
|
Shri barman
|
0421006WL020873
|
Shri barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808615
|
|
Shri barman
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-005-002/1185
(DENGARRBOND)
|
0421006000NRG23211120220170175
|
22/11/2022
|
Purnosoti kurmi
|
0421006WL020873
|
Purnosoti kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808643
|
|
Purnosoti kurmi
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-005-002/1186
(DENGARRBOND)
|
0421006000NRG23211120220170176
|
22/11/2022
|
Sumoti barman
|
0421006WL020873
|
Sumoti barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808622
|
|
Sumoti barman
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-005-002/1200
(DENGARRBOND)
|
0421006000NRG23211120220170177
|
22/11/2022
|
SARASATI HAJAM
|
0421006WL020873
|
SARASATI HAJAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808587
|
|
SARASATI HAJAM
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-005-002/135
(DENGARRBOND)
|
0421006000NRG23211120220170185
|
22/11/2022
|
BYASMONI BARMAN
|
0421006WL020873
|
BYASMONI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808607
|
|
BYASMONI BARMAN
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-005-002/137
(DENGARRBOND)
|
0421006000NRG23211120220170186
|
22/11/2022
|
MONOJ SAH
|
0421006WL020873
|
MONOJ SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808575
|
|
MONOJ SAH
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-005-002/145
(DENGARRBOND)
|
0421006000NRG23211120220170188
|
22/11/2022
|
RANJIT PAUL
|
0421006WL020873
|
RANJIT PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808577
|
|
RANJIT PAUL
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-005-002/166
(DENGARRBOND)
|
0421006000NRG23211120220170196
|
22/11/2022
|
SILA DOYAS
|
0421006WL020873
|
SILA DOYAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808596
|
|
SILA DOYAS
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-005-002/172
(DENGARRBOND)
|
0421006000NRG23211120220170197
|
22/11/2022
|
NIMAI KANDA
|
0421006WL020873
|
NIMAI KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808620
|
|
NIMAI KANDA
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-005-002/179
(DENGARRBOND)
|
0421006000NRG23211120220170198
|
22/11/2022
|
PRANIT ROY
|
0421006WL020873
|
PRANIT ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808628
|
|
PRANIT ROY
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-005-002/187
(DENGARRBOND)
|
0421006000NRG23211120220170200
|
22/11/2022
|
BISWANATH HAZAM
|
0421006WL020873
|
BISWANATH HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808580
|
|
BISWANATH HAZAM
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-005-002/233
(DENGARRBOND)
|
0421006000NRG23211120220170204
|
22/11/2022
|
BINA RABIDAS
|
0421006WL020873
|
BINA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808601
|
|
BINA RABIDAS
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-005-002/234
(DENGARRBOND)
|
0421006000NRG23211120220170205
|
22/11/2022
|
TAMBIYA BARMAN
|
0421006WL020873
|
TAMBIYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808609
|
|
TAMBIYA BARMAN
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-005-002/237
(DENGARRBOND)
|
0421006000NRG23211120220170207
|
22/11/2022
|
PURNIMA BARMAN
|
0421006WL020873
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808608
|
|
PURNIMA BARMAN
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-005-002/238
(DENGARRBOND)
|
0421006000NRG23211120220170208
|
22/11/2022
|
SAMARJIT BARMAN
|
0421006WL020873
|
SAMARJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808612
|
|
SAMARJIT BARMAN
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-005-002/345
(DENGARRBOND)
|
0421006000NRG23211120220170209
|
22/11/2022
|
RAKIB UDDIN
|
0421006WL020873
|
RAKIB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808623
|
|
RAKIB UDDIN
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-005-002/416
(DENGARRBOND)
|
0421006000NRG23211120220170211
|
22/11/2022
|
PURNIMA ROY
|
0421006WL020873
|
PURNIMA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808585
|
|
PURNIMA ROY
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-005-002/425
(DENGARRBOND)
|
0421006000NRG23211120220170212
|
22/11/2022
|
JOYMOTI RIKIASHON
|
0421006WL020873
|
JOYMOTI RIKIASHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808603
|
|
JOYMOTI RIKIASHON
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-005-002/437
(DENGARRBOND)
|
0421006000NRG23211120220170213
|
22/11/2022
|
FAKRUL ISLAM
|
0421006WL020873
|
FAKRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808574
|
|
FAKRUL ISLAM
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-005-002/470
(DENGARRBOND)
|
0421006000NRG23211120220170215
|
22/11/2022
|
MANTU TANTI
|
0421006WL020873
|
MANTU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808576
|
|
MANTU TANTI
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-005-002/5
(DENGARRBOND)
|
0421006000NRG23211120220170218
|
22/11/2022
|
Biswomoni Barman
|
0421006WL020873
|
Biswomoni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808573
|
|
Biswomoni Barman
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-005-002/513
(DENGARRBOND)
|
0421006000NRG23211120220170219
|
22/11/2022
|
Sanjay Rabidas
|
0421006WL020873
|
Sanjay Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808602
|
|
Sanjay Rabidas
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-005-002/514
(DENGARRBOND)
|
0421006000NRG23211120220170220
|
22/11/2022
|
Rajan Kurmi
|
0421006WL020873
|
Rajan Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808578
|
|
Rajan Kurmi
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-005-002/515
(DENGARRBOND)
|
0421006000NRG23211120220170221
|
22/11/2022
|
Sapna Tanti
|
0421006WL020873
|
Sapna Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808590
|
|
Sapna Tanti
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-005-002/518
(DENGARRBOND)
|
0421006000NRG23211120220170222
|
22/11/2022
|
RAMESH BALMIK DAS
|
0421006WL020873
|
RAMESH BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808621
|
|
RAMESH BALMIK DAS
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-005-002/566
(DENGARRBOND)
|
0421006000NRG23211120220170224
|
22/11/2022
|
Shyamal Lima
|
0421006WL020873
|
Shyamal Lima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808631
|
|
Shyamal Lima
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-005-002/571
(DENGARRBOND)
|
0421006000NRG23211120220170225
|
22/11/2022
|
JAHIDA BIBI
|
0421006WL020873
|
JAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808629
|
|
JAHIDA BIBI
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-005-002/577
(DENGARRBOND)
|
0421006000NRG23211120220170226
|
22/11/2022
|
JHUMA KANU
|
0421006WL020873
|
JHUMA KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808586
|
|
JHUMA KANU
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-005-002/584
(DENGARRBOND)
|
0421006000NRG23211120220170227
|
22/11/2022
|
RINA GOALA
|
0421006WL020873
|
RINA GOALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808625
|
|
RINA GOALA
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-005-002/599
(DENGARRBOND)
|
0421006000NRG23211120220170228
|
22/11/2022
|
Sanja Ray
|
0421006WL020873
|
Sanja Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808598
|
|
Sanja Ray
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-005-002/65
(DENGARRBOND)
|
0421006000NRG23211120220170230
|
22/11/2022
|
JALANDAR DUSAD
|
0421006WL020873
|
JALANDAR DUSAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808599
|
|
JALANDAR DUSAD
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-005-002/670
(DENGARRBOND)
|
0421006000NRG23211120220170231
|
22/11/2022
|
KANAILAL ROY
|
0421006WL020873
|
KANAILAL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808645
|
|
KANAILAL ROY
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-005-002/687
(DENGARRBOND)
|
0421006000NRG23211120220170232
|
22/11/2022
|
ANIMA KARNO
|
0421006WL020873
|
ANIMA KARNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808583
|
|
ANIMA KARNO
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-005-002/803
(DENGARRBOND)
|
0421006000NRG23211120220170235
|
22/11/2022
|
RUMA PAUL
|
0421006WL020873
|
RUMA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808572
|
|
RUMA PAUL
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-005-002/862
(DENGARRBOND)
|
0421006000NRG23211120220170237
|
22/11/2022
|
SUMPA R PAUL
|
0421006WL020873
|
SUMPA R PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808591
|
|
SUMPA R PAUL
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-005-002/866
(DENGARRBOND)
|
0421006000NRG23211120220170238
|
22/11/2022
|
RAHELA BEGUM
|
0421006WL020873
|
RAHELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808593
|
|
RAHELA BEGUM
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-005-002/892
(DENGARRBOND)
|
0421006000NRG23211120220170240
|
22/11/2022
|
SAYRU BIBI
|
0421006WL020873
|
SAYRU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808624
|
|
SAYRU BIBI
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-005-004/276
(DENGARRBOND)
|
0421006000NRG23211120220170246
|
22/11/2022
|
Lakshmi Deb
|
0421006WL020873
|
Lakshmi Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808589
|
|
Lakshmi Deb
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-005-004/639
(DENGARRBOND)
|
0421006000NRG23211120220170248
|
22/11/2022
|
RABIYA BEGAM
|
0421006WL020873
|
RABIYA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808592
|
|
RABIYA BEGAM
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-005-004/640
(DENGARRBOND)
|
0421006000NRG23211120220170249
|
22/11/2022
|
SAHARUN BIBI
|
0421006WL020873
|
SAHARUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808630
|
|
SAHARUN BIBI
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-005-004/641
(DENGARRBOND)
|
0421006000NRG23211120220170250
|
22/11/2022
|
SABITA TANTI
|
0421006WL020873
|
SABITA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808595
|
|
SABITA TANTI
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-005-004/643
(DENGARRBOND)
|
0421006000NRG23211120220170251
|
22/11/2022
|
SARATHI SINGH BHUMIJ
|
0421006WL020873
|
SARATHI SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808649
|
|
SARATHI SINGH BHUMIJ
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-005-004/647
(DENGARRBOND)
|
0421006000NRG23211120220170252
|
22/11/2022
|
RUMI RUDRAPAUL
|
0421006WL020873
|
RUMI RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808639
|
|
RUMI RUDRAPAUL
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-005-004/657
(DENGARRBOND)
|
0421006000NRG23211120220170253
|
22/11/2022
|
CHINTA CHASA
|
0421006WL020873
|
CHINTA CHASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808642
|
|
CHINTA CHASA
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-005-004/658
(DENGARRBOND)
|
0421006000NRG23211120220170254
|
22/11/2022
|
SAYMUN NESSA
|
0421006WL020873
|
SAYMUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808588
|
|
SAYMUN NESSA
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-005-004/660
(DENGARRBOND)
|
0421006000NRG23211120220170255
|
22/11/2022
|
KUMARI SING BHUMIJ
|
0421006WL020873
|
KUMARI SING BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808600
|
|
KUMARI SING BHUMIJ
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-005-004/666
(DENGARRBOND)
|
0421006000NRG23211120220170257
|
22/11/2022
|
JOYMOTI CHASA
|
0421006WL020873
|
JOYMOTI CHASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808582
|
|
JOYMOTI CHASA
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-005-004/668
(DENGARRBOND)
|
0421006000NRG23211120220170258
|
22/11/2022
|
RAJKUMAR NEYEK
|
0421006WL020873
|
RAJKUMAR NEYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808646
|
|
RAJKUMAR NEYEK
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-005-004/670
(DENGARRBOND)
|
0421006000NRG23211120220170259
|
22/11/2022
|
LAKSHMIMUNI BHIMSURA
|
0421006WL020873
|
LAKSHMIMUNI BHIMSURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808632
|
|
LAKSHMIMUNI BHIMSURA
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-005-004/675
(DENGARRBOND)
|
0421006000NRG23211120220170260
|
22/11/2022
|
BABLU SINGH BHUMIJ
|
0421006WL020873
|
BABLU SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808650
|
|
BABLU SINGH BHUMIJ
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-005-004/679
(DENGARRBOND)
|
0421006000NRG23211120220170261
|
22/11/2022
|
ARYA BIBI
|
0421006WL020873
|
ARYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808638
|
|
ARYA BIBI
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-005-004/680
(DENGARRBOND)
|
0421006000NRG23211120220170262
|
22/11/2022
|
BRINDABATI BARMAN
|
0421006WL020873
|
BRINDABATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808637
|
|
BRINDABATI BARMAN
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-005-004/682
(DENGARRBOND)
|
0421006000NRG23211120220170263
|
22/11/2022
|
LILABATI DUSAD
|
0421006WL020873
|
LILABATI DUSAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808597
|
|
LILABATI DUSAD
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-005-004/686
(DENGARRBOND)
|
0421006000NRG23211120220170264
|
22/11/2022
|
MOYNA RABIDAS
|
0421006WL020873
|
MOYNA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808579
|
|
MOYNA RABIDAS
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-005-004/687
(DENGARRBOND)
|
0421006000NRG23211120220170265
|
22/11/2022
|
ANITA TANTI
|
0421006WL020873
|
ANITA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808604
|
|
ANITA TANTI
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-005-004/739
(DENGARRBOND)
|
0421006000NRG23211120220170266
|
22/11/2022
|
nani barman
|
0421006WL020873
|
nani barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808618
|
|
nani barman
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-005-004/746
(DENGARRBOND)
|
0421006000NRG23211120220170267
|
22/11/2022
|
Sandhya barman
|
0421006WL020873
|
Sandhya barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808619
|
|
Sandhya barman
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-012-004/20
(PUTHINI)
|
0421006000NRG23221120220170951
|
22/11/2022
|
Kamal Chowhan
|
0421006WL020939
|
Kamal Chowhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808636
|
|
Kamal Chowhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
168
|
LOWAIRPOA
|
AS-21-006-005-002/1039
(DENGARRBOND)
|
0421006000NRG23211120220170148
|
22/11/2022
|
SATYABRATA BHATTACHARJEE
|
0421006WL020873
|
SATYABRATA BHATTACHARJEE
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808479
|
|
SATYABRATA BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
169
|
LOWAIRPOA
|
AS-21-006-005-002/165
(DENGARRBOND)
|
0421006000NRG23211120220170195
|
22/11/2022
|
SHIKHA BHATTACHARJEE
|
0421006WL020873
|
SHIKHA BHATTACHARJEE
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808480
|
|
SHIKHA BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
LOWAIRPOA
|
AS-21-006-005-002/1054
(DENGARRBOND)
|
0421006000NRG23211120220170155
|
22/11/2022
|
RAJ BHAOMIK
|
0421006WL020873
|
RAJ BHAOMIK
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808566
|
|
MR RAJ BHOWMIK
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-005-002/188
(DENGARRBOND)
|
0421006000NRG23211120220170201
|
22/11/2022
|
RAMROTHI HAZAM
|
0421006WL020873
|
RAMROTHI HAZAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808569
|
|
MR RAMROTI HAJAM
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-005-002/495
(DENGARRBOND)
|
0421006000NRG23211120220170217
|
22/11/2022
|
Dilip Rudra Paul
|
0421006WL020873
|
Dilip Rudra Paul
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808570
|
|
MR DILIP RAUDRAPAL
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-005-002/798
(DENGARRBOND)
|
0421006000NRG23211120220170233
|
22/11/2022
|
RINKU KANU
|
0421006WL020873
|
RINKU KANU
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763808568
|
|
MR RINKU KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237015
|
237015
|
|
|
|
|
|
|
|