|
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-21-006-006-001/328
(HATIKHIRA)
|
0421006000NRG23240320230246594
|
24/03/2023
|
GOPAL KOHAR
|
0421006WL028294
|
GOPAL KOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995475
|
|
GOPAL KOHAR
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-006-001/657
(HATIKHIRA)
|
0421006000NRG23240320230246604
|
24/03/2023
|
Sitkumar Gowala
|
0421006WL028294
|
Sitkumar Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995668
|
|
Sitkumar Gowala
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-006-001/675
(HATIKHIRA)
|
0421006000NRG23240320230246606
|
24/03/2023
|
HIRA MONI LOHAR
|
0421006WL028294
|
HIRA MONI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995488
|
|
HIRA MONI LOHAR
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-006-002/365
(HATIKHIRA)
|
0421006000NRG23240320230246617
|
24/03/2023
|
SUMAN AKURA
|
0421006WL028294
|
SUMAN AKURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995671
|
|
SUMAN AKURA
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-006-002/366
(HATIKHIRA)
|
0421006000NRG23240320230246618
|
24/03/2023
|
ABHAY KANOO
|
0421006WL028294
|
ABHAY KANOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995484
|
|
ABHAY KANOO
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-006-002/369
(HATIKHIRA)
|
0421006000NRG23240320230246620
|
24/03/2023
|
RADHIKA GOALA
|
0421006WL028294
|
RADHIKA GOALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995670
|
|
RADHIKA GOALA
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-006-002/419
(HATIKHIRA)
|
0421006000NRG23240320230246624
|
24/03/2023
|
LAXMI KAIRI
|
0421006WL028294
|
LAXMI KAIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995478
|
|
LAXMI KAIRI
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-006-002/421
(HATIKHIRA)
|
0421006000NRG23240320230246625
|
24/03/2023
|
KARAN SINGH
|
0421006WL028294
|
KARAN SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995477
|
|
KARAN SINGH
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-006-009/201
(HATIKHIRA)
|
0421006000NRG23240320230246636
|
24/03/2023
|
NIYOTI DAS
|
0421006WL028294
|
NIYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995482
|
|
NIYOTI DAS
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-006-009/202
(HATIKHIRA)
|
0421006000NRG23240320230246637
|
24/03/2023
|
SAHELI DAS
|
0421006WL028294
|
SAHELI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995474
|
|
SAHELI DAS
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-006-009/203
(HATIKHIRA)
|
0421006000NRG23240320230246638
|
24/03/2023
|
ARCHANA RANI DAS
|
0421006WL028294
|
ARCHANA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995481
|
|
ARCHANA RANI DAS
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-006-009/204
(HATIKHIRA)
|
0421006000NRG23240320230246639
|
24/03/2023
|
SAILEN DHAR
|
0421006WL028294
|
SAILEN DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995483
|
|
SAILEN DHAR
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-006-009/208
(HATIKHIRA)
|
0421006000NRG23240320230246640
|
24/03/2023
|
RIPA DEB
|
0421006WL028294
|
RIPA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995476
|
|
RIPA DEB
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-006-009/209
(HATIKHIRA)
|
0421006000NRG23240320230246641
|
24/03/2023
|
LILA RANI DAS
|
0421006WL028294
|
LILA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995480
|
|
LILA RANI DAS
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-006-009/211
(HATIKHIRA)
|
0421006000NRG23240320230246642
|
24/03/2023
|
RAMBA GARA
|
0421006WL028294
|
RAMBA GARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995479
|
|
RAMBA GARA
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-006-009/9
(HATIKHIRA)
|
0421006000NRG23240320230246643
|
24/03/2023
|
PARBATI GARA
|
0421006WL028294
|
PARBATI GARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995669
|
|
PARBATI GARA
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-011-001/177
(MEDLY)
|
0421006000NRG23230320230245442
|
24/03/2023
|
Malati Balmikdas
|
0421006WL028261
|
Malati Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995666
|
|
Malati Balmikdas
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-011-001/185
(MEDLY)
|
0421006000NRG23230320230245373
|
24/03/2023
|
JOY KANOO
|
0421006WL028259
|
JOY KANOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995489
|
|
JOY KANOO
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-011-001/211
(MEDLY)
|
0421006000NRG23230320230245374
|
24/03/2023
|
MAYO BALMIKDAS
|
0421006WL028259
|
MAYO BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995487
|
|
MAYO BALMIKDAS
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-011-001/471
(MEDLY)
|
0421006000NRG23230320230245378
|
24/03/2023
|
Akadeshi balmik
|
0421006WL028259
|
Akadeshi balmik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995665
|
|
Akadeshi balmik
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-011-001/718
(MEDLY)
|
0421006000NRG23230320230245330
|
24/03/2023
|
PHUL BATI KALANDI
|
0421006WL028257
|
PHUL BATI KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995664
|
|
PHUL BATI KALANDI
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-011-001/777
(MEDLY)
|
0421006000NRG23230320230245383
|
24/03/2023
|
Sabitri DAS
|
0421006WL028259
|
Sabitri DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995661
|
|
Sabitri DAS
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-011-001/781
(MEDLY)
|
0421006000NRG23230320230245385
|
24/03/2023
|
Anita Kanu
|
0421006WL028259
|
Anita Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995485
|
|
Anita Kanu
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-011-002/219
(MEDLY)
|
0421006000NRG23230320230245428
|
24/03/2023
|
Dhinu Roy
|
0421006WL028260
|
Dhinu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995663
|
|
Dhinu Roy
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-011-002/29
(MEDLY)
|
0421006000NRG23230320230245432
|
24/03/2023
|
Bimal Mura
|
0421006WL028260
|
Bimal Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995667
|
|
Bimal Mura
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-011-002/678
(MEDLY)
|
0421006000NRG23230320230245399
|
24/03/2023
|
RAJKUMAR TELENGA
|
0421006WL028259
|
RAJKUMAR TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995486
|
|
RAJKUMAR TELENGA
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-011-002/792
(MEDLY)
|
0421006000NRG23230320230245368
|
24/03/2023
|
Kartik Gorh
|
0421006WL028258
|
Kartik Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995662
|
|
Kartik Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
LOWAIRPOA
|
AS-21-006-006-001/166
(HATIKHIRA)
|
0421006000NRG23240320230246589
|
24/03/2023
|
Sabita Tanti
|
0421006WL028294
|
Sabita Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995654
|
|
Sabita Tanti
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-006-001/166
(HATIKHIRA)
|
0421006000NRG23240320230246590
|
24/03/2023
|
URMILA TANTI
|
0421006WL028294
|
URMILA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995501
|
|
URMILA TANTI
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-006-001/178
(HATIKHIRA)
|
0421006000NRG23240320230246591
|
24/03/2023
|
Mina Gowala
|
0421006WL028294
|
Mina Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995651
|
|
Mina Gowala
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-006-001/33
(HATIKHIRA)
|
0421006000NRG23240320230246595
|
24/03/2023
|
Ganga Tanti
|
0421006WL028294
|
Ganga Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995653
|
|
Ganga Tanti
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-006-001/58
(HATIKHIRA)
|
0421006000NRG23240320230246600
|
24/03/2023
|
Taramoti Gowala
|
0421006WL028294
|
Taramoti Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995652
|
|
Taramoti Gowala
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-006-002/353
(HATIKHIRA)
|
0421006000NRG23240320230246610
|
24/03/2023
|
Amrita Gowala
|
0421006WL028294
|
Amrita Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995500
|
|
Amrita Gowala
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-006-002/353
(HATIKHIRA)
|
0421006000NRG23240320230246611
|
24/03/2023
|
PAPPU GOWALA
|
0421006WL028294
|
PAPPU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995646
|
|
PAPPU GOWALA
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-006-002/358
(HATIKHIRA)
|
0421006000NRG23240320230246614
|
24/03/2023
|
AMIT KAIRI
|
0421006WL028294
|
AMIT KAIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995649
|
|
AMIT KAIRI
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-006-002/399
(HATIKHIRA)
|
0421006000NRG23240320230246622
|
24/03/2023
|
gaurango bauri
|
0421006WL028294
|
gaurango bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995648
|
|
gaurango bauri
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-006-002/513
(HATIKHIRA)
|
0421006000NRG23240320230246628
|
24/03/2023
|
Arjun Singh
|
0421006WL028294
|
Arjun Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995650
|
|
Arjun Singh
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-006-002/66
(HATIKHIRA)
|
0421006000NRG23240320230246629
|
24/03/2023
|
Sonalal Lohar
|
0421006WL028294
|
Sonalal Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995647
|
|
Sonalal Lohar
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-006-002/693
(HATIKHIRA)
|
0421006000NRG23240320230246632
|
24/03/2023
|
Rina koiri
|
0421006WL028294
|
Rina koiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995499
|
|
Rina koiri
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-006-002/708
(HATIKHIRA)
|
0421006000NRG23240320230246634
|
24/03/2023
|
Lakshmi kurmi
|
0421006WL028294
|
Lakshmi kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995502
|
|
Lakshmi kurmi
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-006-002/915
(HATIKHIRA)
|
0421006000NRG23240320230246635
|
24/03/2023
|
pritam kanoo
|
0421006WL028294
|
pritam kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995503
|
|
pritam kanoo
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-006-009/910
(HATIKHIRA)
|
0421006000NRG23240320230246644
|
24/03/2023
|
Paplu Das
|
0421006WL028294
|
Paplu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995645
|
|
Paplu Das
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-011-001/14
(MEDLY)
|
0421006000NRG23230320230245441
|
24/03/2023
|
Antoo Balmikdas
|
0421006WL028261
|
Antoo Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995593
|
|
Antoo Balmikdas
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-011-001/22
(MEDLY)
|
0421006000NRG23230320230245375
|
24/03/2023
|
Suman Sahoo
|
0421006WL028259
|
Suman Sahoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995512
|
|
Suman Sahoo
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-011-001/254
(MEDLY)
|
0421006000NRG23230320230245443
|
24/03/2023
|
Kulesh Tanti
|
0421006WL028261
|
Kulesh Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995515
|
|
Kulesh Tanti
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-011-001/325
(MEDLY)
|
0421006000NRG23230320230245377
|
24/03/2023
|
MANOJ BALMIK DAS
|
0421006WL028259
|
MANOJ BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995569
|
|
MANOJ BALMIK DAS
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-011-001/345
(MEDLY)
|
0421006000NRG23230320230245445
|
24/03/2023
|
Dilip Panika
|
0421006WL028261
|
Dilip Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995635
|
|
Dilip Panika
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-011-001/397
(MEDLY)
|
0421006000NRG23230320230245446
|
24/03/2023
|
DILIP GOALA
|
0421006WL028261
|
DILIP GOALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995631
|
|
DILIP GOALA
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-011-001/410
(MEDLY)
|
0421006000NRG23230320230245486
|
24/03/2023
|
SANJIB BHUMIJ
|
0421006WL028262
|
SANJIB BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995585
|
|
SANJIB BHUMIJ
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-011-001/425
(MEDLY)
|
0421006000NRG23230320230245324
|
24/03/2023
|
MILON KALONDI
|
0421006WL028257
|
MILON KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995586
|
|
MILON KALONDI
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-011-001/427
(MEDLY)
|
0421006000NRG23230320230245325
|
24/03/2023
|
BUDHUYA KALONDI
|
0421006WL028257
|
BUDHUYA KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995587
|
|
BUDHUYA KALONDI
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-011-001/428
(MEDLY)
|
0421006000NRG23230320230245326
|
24/03/2023
|
SANDHYA KALONDI
|
0421006WL028257
|
SANDHYA KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995588
|
|
SANDHYA KALONDI
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-011-001/430
(MEDLY)
|
0421006000NRG23230320230245327
|
24/03/2023
|
SARADA KAIRI
|
0421006WL028257
|
SARADA KAIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995589
|
|
SARADA KAIRI
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-011-001/448
(MEDLY)
|
0421006000NRG23230320230245447
|
24/03/2023
|
RANJU GORH
|
0421006WL028261
|
RANJU GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995617
|
|
RANJU GORH
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-011-001/451
(MEDLY)
|
0421006000NRG23230320230245448
|
24/03/2023
|
SANKAR MADGI
|
0421006WL028261
|
SANKAR MADGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995616
|
|
SANKAR MADGI
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-011-001/472
(MEDLY)
|
0421006000NRG23230320230245449
|
24/03/2023
|
ARUP SAHU
|
0421006WL028261
|
ARUP SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995570
|
|
ARUP SAHU
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-011-001/474
(MEDLY)
|
0421006000NRG23230320230245450
|
24/03/2023
|
Srikanta Bauri
|
0421006WL028261
|
Srikanta Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995630
|
|
Srikanta Bauri
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-011-001/5
(MEDLY)
|
0421006000NRG23230320230245454
|
24/03/2023
|
Mantu Goala
|
0421006WL028261
|
Mantu Goala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995504
|
|
Mantu Goala
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-011-001/568
(MEDLY)
|
0421006000NRG23230320230245379
|
24/03/2023
|
Joti Das
|
0421006WL028259
|
Joti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995573
|
|
Joti Das
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-011-001/613
(MEDLY)
|
0421006000NRG23230320230245329
|
24/03/2023
|
RABI KALANDI
|
0421006WL028257
|
RABI KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995575
|
|
RABI KALANDI
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-011-001/622
(MEDLY)
|
0421006000NRG23230320230245455
|
24/03/2023
|
SUJIT GORH
|
0421006WL028261
|
SUJIT GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995567
|
|
SUJIT GORH
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-011-001/658
(MEDLY)
|
0421006000NRG23230320230245381
|
24/03/2023
|
Sanjib balmikdas
|
0421006WL028259
|
Sanjib balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995595
|
|
Sanjib balmikdas
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-011-001/667
(MEDLY)
|
0421006000NRG23230320230245355
|
24/03/2023
|
BINA TELENGA
|
0421006WL028258
|
BINA TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995610
|
|
BINA TELENGA
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-011-001/675
(MEDLY)
|
0421006000NRG23230320230245356
|
24/03/2023
|
ASHA BAI PANIKA
|
0421006WL028258
|
ASHA BAI PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995603
|
|
ASHA BAI PANIKA
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-011-001/761
(MEDLY)
|
0421006000NRG23230320230245456
|
24/03/2023
|
DINESH MAHANTA
|
0421006WL028261
|
DINESH MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995633
|
|
DINESH MAHANTA
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-011-001/79
(MEDLY)
|
0421006000NRG23230320230245457
|
24/03/2023
|
Kamal Das
|
0421006WL028261
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995511
|
|
Kamal Das
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-011-001/80
(MEDLY)
|
0421006000NRG23230320230245458
|
24/03/2023
|
Fulmoti Das
|
0421006WL028261
|
Fulmoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995514
|
|
Fulmoti Das
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-011-001/97
(MEDLY)
|
0421006000NRG23230320230245459
|
24/03/2023
|
Sonalal Lohar
|
0421006WL028261
|
Sonalal Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995513
|
|
Sonalal Lohar
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-011-002/1
(MEDLY)
|
0421006000NRG23230320230245460
|
24/03/2023
|
SAMAIYA MADGI
|
0421006WL028261
|
SAMAIYA MADGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995529
|
|
SAMAIYA MADGI
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-011-002/101
(MEDLY)
|
0421006000NRG23230320230245387
|
24/03/2023
|
RINGU PANIKA
|
0421006WL028259
|
RINGU PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995572
|
|
RINGU PANIKA
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-011-002/103
(MEDLY)
|
0421006000NRG23230320230245413
|
24/03/2023
|
SUROJ MURA
|
0421006WL028260
|
SUROJ MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995531
|
|
SUROJ MURA
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-011-002/105
(MEDLY)
|
0421006000NRG23230320230245414
|
24/03/2023
|
CHAMPA KURMI
|
0421006WL028260
|
CHAMPA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995637
|
|
CHAMPA KURMI
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-011-002/11
(MEDLY)
|
0421006000NRG23230320230245461
|
24/03/2023
|
TILAKDAS PANIK
|
0421006WL028261
|
TILAKDAS PANIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995644
|
|
TILAKDAS PANIK
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-011-002/13
(MEDLY)
|
0421006000NRG23230320230245416
|
24/03/2023
|
Bhurigu Panika
|
0421006WL028260
|
Bhurigu Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995527
|
|
Bhurigu Panika
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-011-002/1341
(MEDLY)
|
0421006000NRG23230320230245462
|
24/03/2023
|
GAWAR PANIKA
|
0421006WL028261
|
GAWAR PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995577
|
|
GAWAR PANIKA
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-011-002/137
(MEDLY)
|
0421006000NRG23230320230245417
|
24/03/2023
|
PROKASH KARMAKAR
|
0421006WL028260
|
PROKASH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995524
|
|
PROKASH KARMAKAR
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-011-002/138
(MEDLY)
|
0421006000NRG23230320230245463
|
24/03/2023
|
SUMAN HAZAM
|
0421006WL028261
|
SUMAN HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995638
|
|
SUMAN HAZAM
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-011-002/14
(MEDLY)
|
0421006000NRG23230320230245418
|
24/03/2023
|
Ankana Mala
|
0421006WL028260
|
Ankana Mala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995542
|
|
Ankana Mala
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-011-002/155
(MEDLY)
|
0421006000NRG23230320230245419
|
24/03/2023
|
SARASWATI GAUR
|
0421006WL028260
|
SARASWATI GAUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995550
|
|
SARASWATI GAUR
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-011-002/162
(MEDLY)
|
0421006000NRG23230320230245420
|
24/03/2023
|
Ramu Madgi
|
0421006WL028260
|
Ramu Madgi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995548
|
|
Ramu Madgi
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-011-002/164
(MEDLY)
|
0421006000NRG23230320230245421
|
24/03/2023
|
Bhana lal Telenga
|
0421006WL028260
|
Bhana lal Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995549
|
|
Bhana lal Telenga
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-011-002/168
(MEDLY)
|
0421006000NRG23230320230245422
|
24/03/2023
|
Champa Panch pandab
|
0421006WL028260
|
Champa Panch pandab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995554
|
|
Champa Panch pandab
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-011-002/175
(MEDLY)
|
0421006000NRG23230320230245423
|
24/03/2023
|
Rina Karmakar
|
0421006WL028260
|
Rina Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995551
|
|
Rina Karmakar
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-011-002/176
(MEDLY)
|
0421006000NRG23230320230245424
|
24/03/2023
|
Gurucharan Pashi
|
0421006WL028260
|
Gurucharan Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995552
|
|
Gurucharan Pashi
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-011-002/185
(MEDLY)
|
0421006000NRG23230320230245425
|
24/03/2023
|
Boy Panika
|
0421006WL028260
|
Boy Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995636
|
|
Boy Panika
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-011-002/2
(MEDLY)
|
0421006000NRG23230320230245465
|
24/03/2023
|
NANDALAL KARMAKAR
|
0421006WL028261
|
NANDALAL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995583
|
|
NANDALAL KARMAKAR
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-011-002/20
(MEDLY)
|
0421006000NRG23230320230245426
|
24/03/2023
|
Gopal Nayek
|
0421006WL028260
|
Gopal Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995525
|
|
Gopal Nayek
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-011-002/236
(MEDLY)
|
0421006000NRG23230320230245429
|
24/03/2023
|
Gorhchand Karmakar
|
0421006WL028260
|
Gorhchand Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995532
|
|
Gorhchand Karmakar
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-011-002/24
(MEDLY)
|
0421006000NRG23230320230245466
|
24/03/2023
|
Rubel Kalondi
|
0421006WL028261
|
Rubel Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995547
|
|
Rubel Kalondi
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-011-002/248
(MEDLY)
|
0421006000NRG23230320230245430
|
24/03/2023
|
Rajesh Karmakar
|
0421006WL028260
|
Rajesh Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995530
|
|
Rajesh Karmakar
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-011-002/264
(MEDLY)
|
0421006000NRG23230320230245431
|
24/03/2023
|
Joti Panika
|
0421006WL028260
|
Joti Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995533
|
|
Joti Panika
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-011-002/3
(MEDLY)
|
0421006000NRG23230320230245433
|
24/03/2023
|
MEGHNATH PANIKA
|
0421006WL028260
|
MEGHNATH PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995535
|
|
MEGHNATH PANIKA
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-011-002/30
(MEDLY)
|
0421006000NRG23230320230245468
|
24/03/2023
|
Rajan Hazam
|
0421006WL028261
|
Rajan Hazam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995519
|
|
Rajan Hazam
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-011-002/311
(MEDLY)
|
0421006000NRG23230320230245435
|
24/03/2023
|
Maloty Roy
|
0421006WL028260
|
Maloty Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995556
|
|
Maloty Roy
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-011-002/317
(MEDLY)
|
0421006000NRG23230320230245436
|
24/03/2023
|
Narshama Madgi
|
0421006WL028260
|
Narshama Madgi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995534
|
|
Narshama Madgi
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-011-002/32
(MEDLY)
|
0421006000NRG23230320230245437
|
24/03/2023
|
Ratanlal Gorh
|
0421006WL028260
|
Ratanlal Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995526
|
|
Ratanlal Gorh
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-011-002/339
(MEDLY)
|
0421006000NRG23230320230245469
|
24/03/2023
|
Mina Panika
|
0421006WL028261
|
Mina Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995559
|
|
Mina Panika
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-011-002/498
(MEDLY)
|
0421006000NRG23230320230245470
|
24/03/2023
|
RAJU MALAH
|
0421006WL028261
|
RAJU MALAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995632
|
|
RAJU MALAH
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-011-002/501
(MEDLY)
|
0421006000NRG23230320230245471
|
24/03/2023
|
Ranjit Kanoo
|
0421006WL028261
|
Ranjit Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995558
|
|
Ranjit Kanoo
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-011-002/503
(MEDLY)
|
0421006000NRG23230320230245388
|
24/03/2023
|
Achal Lohar
|
0421006WL028259
|
Achal Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995574
|
|
Achal Lohar
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-011-002/507
(MEDLY)
|
0421006000NRG23230320230245389
|
24/03/2023
|
Punom Kanoo
|
0421006WL028259
|
Punom Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995613
|
|
Punom Kanoo
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-011-002/508
(MEDLY)
|
0421006000NRG23230320230245472
|
24/03/2023
|
Raju Gorh
|
0421006WL028261
|
Raju Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995622
|
|
Raju Gorh
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-011-002/509
(MEDLY)
|
0421006000NRG23230320230245473
|
24/03/2023
|
Raju Mura
|
0421006WL028261
|
Raju Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995614
|
|
Raju Mura
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-011-002/510
(MEDLY)
|
0421006000NRG23230320230245474
|
24/03/2023
|
Renu Karmokar
|
0421006WL028261
|
Renu Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995608
|
|
Renu Karmokar
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-011-002/511
(MEDLY)
|
0421006000NRG23230320230245475
|
24/03/2023
|
Sukhiya Mura
|
0421006WL028261
|
Sukhiya Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995615
|
|
Sukhiya Mura
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-011-002/525
(MEDLY)
|
0421006000NRG23230320230245477
|
24/03/2023
|
JHUTU KARMAKAR
|
0421006WL028261
|
JHUTU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995582
|
|
JHUTU KARMAKAR
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-011-002/528
(MEDLY)
|
0421006000NRG23230320230245478
|
24/03/2023
|
KARAN KARMAKAR
|
0421006WL028261
|
KARAN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995584
|
|
KARAN KARMAKAR
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-011-002/53
(MEDLY)
|
0421006000NRG23230320230245438
|
24/03/2023
|
PANNALAL KOIRI
|
0421006WL028260
|
PANNALAL KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995553
|
|
PANNALAL KOIRI
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-011-002/583
(MEDLY)
|
0421006000NRG23230320230245390
|
24/03/2023
|
Champabati Kanu
|
0421006WL028259
|
Champabati Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995590
|
|
Champabati Kanu
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-011-002/59
(MEDLY)
|
0421006000NRG23230320230245439
|
24/03/2023
|
CHANDAN BHAR
|
0421006WL028260
|
CHANDAN BHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995640
|
|
CHANDAN BHAR
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-011-002/65
(MEDLY)
|
0421006000NRG23230320230245479
|
24/03/2023
|
RAJU MADGI
|
0421006WL028261
|
RAJU MADGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995528
|
|
RAJU MADGI
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-011-002/657
(MEDLY)
|
0421006000NRG23230320230245357
|
24/03/2023
|
JAMUNA KARMAKAR
|
0421006WL028258
|
JAMUNA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995612
|
|
JAMUNA KARMAKAR
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-011-002/658
(MEDLY)
|
0421006000NRG23230320230245392
|
24/03/2023
|
MINI MURA
|
0421006WL028259
|
MINI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995591
|
|
MINI MURA
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-011-002/667
(MEDLY)
|
0421006000NRG23230320230245358
|
24/03/2023
|
BABUL GORH
|
0421006WL028258
|
BABUL GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995601
|
|
BABUL GORH
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-011-002/67
(MEDLY)
|
0421006000NRG23230320230245395
|
24/03/2023
|
ANITA GOSAI
|
0421006WL028259
|
ANITA GOSAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995561
|
|
ANITA GOSAI
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-011-002/672
(MEDLY)
|
0421006000NRG23230320230245396
|
24/03/2023
|
AKASH TELENGA
|
0421006WL028259
|
AKASH TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995605
|
|
AKASH TELENGA
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-011-002/673
(MEDLY)
|
0421006000NRG23230320230245397
|
24/03/2023
|
RABILAL TELENGA
|
0421006WL028259
|
RABILAL TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995619
|
|
RABILAL TELENGA
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-011-002/674
(MEDLY)
|
0421006000NRG23230320230245398
|
24/03/2023
|
RAJU SABAR
|
0421006WL028259
|
RAJU SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995620
|
|
RAJU SABAR
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-011-002/676
(MEDLY)
|
0421006000NRG23230320230245359
|
24/03/2023
|
ANJANA SAHANTA
|
0421006WL028258
|
ANJANA SAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995604
|
|
ANJANA SAHANTA
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-011-002/68
(MEDLY)
|
0421006000NRG23230320230245361
|
24/03/2023
|
BHOLA BALMIKDAS
|
0421006WL028258
|
BHOLA BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995516
|
|
BHOLA BALMIKDAS
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-011-002/681
(MEDLY)
|
0421006000NRG23230320230245362
|
24/03/2023
|
SABITRI SAHANTA
|
0421006WL028258
|
SABITRI SAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995606
|
|
SABITRI SAHANTA
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-011-002/683
(MEDLY)
|
0421006000NRG23230320230245480
|
24/03/2023
|
BABLA GHATOJAR
|
0421006WL028261
|
BABLA GHATOJAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995580
|
|
BABLA GHATOJAR
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-011-002/687
(MEDLY)
|
0421006000NRG23230320230245400
|
24/03/2023
|
BISHNATH KARMAKAR
|
0421006WL028259
|
BISHNATH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995555
|
|
BISHNATH KARMAKAR
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-011-002/688
(MEDLY)
|
0421006000NRG23230320230245481
|
24/03/2023
|
MONI KARMAKAR
|
0421006WL028261
|
MONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995609
|
|
MONI KARMAKAR
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-011-002/707
(MEDLY)
|
0421006000NRG23230320230245482
|
24/03/2023
|
BIBHISAN BALMIKDAS
|
0421006WL028261
|
BIBHISAN BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995624
|
|
BIBHISAN BALMIKDAS
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-011-002/76
(MEDLY)
|
0421006000NRG23230320230245404
|
24/03/2023
|
SANJIB KANOO
|
0421006WL028259
|
SANJIB KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995618
|
|
SANJIB KANOO
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-011-002/771
(MEDLY)
|
0421006000NRG23230320230245364
|
24/03/2023
|
Sewshankar Pashi
|
0421006WL028258
|
Sewshankar Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995602
|
|
Sewshankar Pashi
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-011-002/788
(MEDLY)
|
0421006000NRG23230320230245366
|
24/03/2023
|
Bikash Hajam
|
0421006WL028258
|
Bikash Hajam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995621
|
|
Bikash Hajam
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-011-002/790
(MEDLY)
|
0421006000NRG23230320230245367
|
24/03/2023
|
Saniya Basar
|
0421006WL028258
|
Saniya Basar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995592
|
|
Saniya Basar
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-011-002/799
(MEDLY)
|
0421006000NRG23230320230245483
|
24/03/2023
|
Jagarnath Lohar
|
0421006WL028261
|
Jagarnath Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995505
|
|
Jagarnath Lohar
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-011-002/800
(MEDLY)
|
0421006000NRG23230320230245408
|
24/03/2023
|
Ranjit Bhar
|
0421006WL028259
|
Ranjit Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995611
|
|
Ranjit Bhar
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-011-002/803
(MEDLY)
|
0421006000NRG23230320230245409
|
24/03/2023
|
Dipak Rabidas
|
0421006WL028259
|
Dipak Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995599
|
|
Dipak Rabidas
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-011-002/804
(MEDLY)
|
0421006000NRG23230320230245410
|
24/03/2023
|
Rupam Gonda
|
0421006WL028259
|
Rupam Gonda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995576
|
|
Rupam Gonda
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-011-002/812
(MEDLY)
|
0421006000NRG23230320230245411
|
24/03/2023
|
Gautam Gorh
|
0421006WL028259
|
Gautam Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995626
|
|
Gautam Gorh
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-011-002/86
(MEDLY)
|
0421006000NRG23230320230245370
|
24/03/2023
|
MINA HAZAM
|
0421006WL028258
|
MINA HAZAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306995560
|
|
MINA HAZAM
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-011-002/88
(MEDLY)
|
0421006000NRG23230320230245440
|
24/03/2023
|
GITA LOHAR
|
0421006WL028260
|
GITA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995562
|
|
GITA LOHAR
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-011-002/91
(MEDLY)
|
0421006000NRG23230320230245484
|
24/03/2023
|
MUNNALAL KANOO
|
0421006WL028261
|
MUNNALAL KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995518
|
|
MUNNALAL KANOO
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-011-002/93
(MEDLY)
|
0421006000NRG23230320230245371
|
24/03/2023
|
RAJAT LOHAR
|
0421006WL028258
|
RAJAT LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995571
|
|
RAJAT LOHAR
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-011-004/28
(MEDLY)
|
0421006000NRG23230320230245372
|
24/03/2023
|
Pratap Sahoo
|
0421006WL028258
|
Pratap Sahoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995639
|
|
Pratap Sahoo
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-011-005/105
(MEDLY)
|
0421006000NRG23230320230245331
|
24/03/2023
|
Babul Rai
|
0421006WL028257
|
Babul Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995634
|
|
Babul Rai
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-011-005/124
(MEDLY)
|
0421006000NRG23230320230245332
|
24/03/2023
|
Monu Kalondi
|
0421006WL028257
|
Monu Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995522
|
|
Monu Kalondi
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-011-005/128
(MEDLY)
|
0421006000NRG23230320230245488
|
24/03/2023
|
SHILLYA RAI
|
0421006WL028262
|
SHILLYA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995507
|
|
SHILLYA RAI
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-011-005/13
(MEDLY)
|
0421006000NRG23230320230245333
|
24/03/2023
|
Bisash bawri
|
0421006WL028257
|
Bisash bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995540
|
|
Bisash bawri
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-011-005/137
(MEDLY)
|
0421006000NRG23230320230245334
|
24/03/2023
|
PORDHIN RAI
|
0421006WL028257
|
PORDHIN RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995566
|
|
PORDHIN RAI
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-011-005/140
(MEDLY)
|
0421006000NRG23230320230245335
|
24/03/2023
|
SARBESAR KALONDI
|
0421006WL028257
|
SARBESAR KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995543
|
|
SARBESAR KALONDI
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-011-005/172
(MEDLY)
|
0421006000NRG23230320230245489
|
24/03/2023
|
Sriprosad Kalondi
|
0421006WL028262
|
Sriprosad Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995579
|
|
Sriprosad Kalondi
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-011-005/187
(MEDLY)
|
0421006000NRG23230320230245337
|
24/03/2023
|
Suma Ray
|
0421006WL028257
|
Suma Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995565
|
|
Suma Ray
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-011-005/189
(MEDLY)
|
0421006000NRG23230320230245490
|
24/03/2023
|
Dulal Kalondi
|
0421006WL028262
|
Dulal Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995557
|
|
Dulal Kalondi
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-011-005/199
(MEDLY)
|
0421006000NRG23230320230245491
|
24/03/2023
|
Bisnoo Mura
|
0421006WL028262
|
Bisnoo Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995607
|
|
Bisnoo Mura
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-011-005/217
(MEDLY)
|
0421006000NRG23230320230245493
|
24/03/2023
|
Anjana Kalondi
|
0421006WL028262
|
Anjana Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995521
|
|
Anjana Kalondi
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-011-005/217
(MEDLY)
|
0421006000NRG23230320230245492
|
24/03/2023
|
Bijoy Kalindi
|
0421006WL028262
|
Bijoy Kalindi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995520
|
|
Bijoy Kalindi
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-011-005/22
(MEDLY)
|
0421006000NRG23230320230245494
|
24/03/2023
|
Gangadhar Bhumij
|
0421006WL028262
|
Gangadhar Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995541
|
|
Gangadhar Bhumij
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-011-005/244
(MEDLY)
|
0421006000NRG23230320230245495
|
24/03/2023
|
Naresh Kalindi
|
0421006WL028262
|
Naresh Kalindi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995596
|
|
Naresh Kalindi
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-011-005/275
(MEDLY)
|
0421006000NRG23230320230245496
|
24/03/2023
|
Madhu Kalindi
|
0421006WL028262
|
Madhu Kalindi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995578
|
|
Madhu Kalindi
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-011-005/326
(MEDLY)
|
0421006000NRG23230320230245338
|
24/03/2023
|
Chandrajit Yadav
|
0421006WL028257
|
Chandrajit Yadav
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995625
|
|
Chandrajit Yadav
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-011-005/331
(MEDLY)
|
0421006000NRG23230320230245339
|
24/03/2023
|
Rina Karamodi
|
0421006WL028257
|
Rina Karamodi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995641
|
|
Rina Karamodi
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-011-005/337
(MEDLY)
|
0421006000NRG23230320230245498
|
24/03/2023
|
PURAN KALANDI
|
0421006WL028262
|
PURAN KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995544
|
|
PURAN KALANDI
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-011-005/341
(MEDLY)
|
0421006000NRG23230320230245499
|
24/03/2023
|
SUBUDH BAYEK
|
0421006WL028262
|
SUBUDH BAYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995629
|
|
SUBUDH BAYEK
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-011-005/345
(MEDLY)
|
0421006000NRG23230320230245500
|
24/03/2023
|
RANJIT BHUMIJ
|
0421006WL028262
|
RANJIT BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995597
|
|
RANJIT BHUMIJ
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-011-005/36
(MEDLY)
|
0421006000NRG23230320230245340
|
24/03/2023
|
Kartik Kalondi
|
0421006WL028257
|
Kartik Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995545
|
|
Kartik Kalondi
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-011-005/38
(MEDLY)
|
0421006000NRG23230320230245501
|
24/03/2023
|
Jibonlal Bhumij
|
0421006WL028262
|
Jibonlal Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995642
|
|
Jibonlal Bhumij
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-011-005/385
(MEDLY)
|
0421006000NRG23230320230245502
|
24/03/2023
|
PRADMAMAN KALINDI
|
0421006WL028262
|
PRADMAMAN KALINDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995628
|
|
PRADMAMAN KALINDI
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-011-005/386
(MEDLY)
|
0421006000NRG23230320230245503
|
24/03/2023
|
SAMRA KALINDI
|
0421006WL028262
|
SAMRA KALINDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995581
|
|
SAMRA KALINDI
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-011-005/40
(MEDLY)
|
0421006000NRG23230320230245504
|
24/03/2023
|
Mathura Bhumij
|
0421006WL028262
|
Mathura Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995538
|
|
Mathura Bhumij
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-011-005/44
(MEDLY)
|
0421006000NRG23230320230245505
|
24/03/2023
|
Ajoy Bhumij
|
0421006WL028262
|
Ajoy Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995598
|
|
Ajoy Bhumij
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-011-005/45
(MEDLY)
|
0421006000NRG23230320230245506
|
24/03/2023
|
Puspolata Kalondi
|
0421006WL028262
|
Puspolata Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995537
|
|
Puspolata Kalondi
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-011-005/46
(MEDLY)
|
0421006000NRG23230320230245508
|
24/03/2023
|
Sandya Kalondi
|
0421006WL028262
|
Sandya Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995536
|
|
Sandya Kalondi
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-011-005/473
(MEDLY)
|
0421006000NRG23230320230245509
|
24/03/2023
|
Monoj Kalondi
|
0421006WL028262
|
Monoj Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995594
|
|
Monoj Kalondi
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-011-005/474
(MEDLY)
|
0421006000NRG23230320230245510
|
24/03/2023
|
Hiramoti Balmikdas
|
0421006WL028262
|
Hiramoti Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995627
|
|
Hiramoti Balmikdas
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-011-005/499
(MEDLY)
|
0421006000NRG23230320230245341
|
24/03/2023
|
DUBAL KALANDI
|
0421006WL028257
|
DUBAL KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995510
|
|
DUBAL KALANDI
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-011-005/50
(MEDLY)
|
0421006000NRG23230320230245513
|
24/03/2023
|
Appan Kalondi
|
0421006WL028262
|
Appan Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995539
|
|
Appan Kalondi
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-011-005/506
(MEDLY)
|
0421006000NRG23230320230245342
|
24/03/2023
|
TILESWARI KANU
|
0421006WL028257
|
TILESWARI KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995564
|
|
TILESWARI KANU
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-011-005/516
(MEDLY)
|
0421006000NRG23230320230245412
|
24/03/2023
|
SAMPATLAL PASHI
|
0421006WL028259
|
SAMPATLAL PASHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995506
|
|
SAMPATLAL PASHI
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-011-005/54
(MEDLY)
|
0421006000NRG23230320230245343
|
24/03/2023
|
Bisombor Kolondi
|
0421006WL028257
|
Bisombor Kolondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995623
|
|
Bisombor Kolondi
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-011-005/56
(MEDLY)
|
0421006000NRG23230320230245344
|
24/03/2023
|
Rayesh Nayek
|
0421006WL028257
|
Rayesh Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995517
|
|
Rayesh Nayek
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-011-005/59
(MEDLY)
|
0421006000NRG23230320230245345
|
24/03/2023
|
Dhirmol Kalondi
|
0421006WL028257
|
Dhirmol Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995563
|
|
Dhirmol Kalondi
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-011-005/77
(MEDLY)
|
0421006000NRG23230320230245347
|
24/03/2023
|
Kajol Kalondi
|
0421006WL028257
|
Kajol Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995508
|
|
Kajol Kalondi
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-011-005/83
(MEDLY)
|
0421006000NRG23230320230245348
|
24/03/2023
|
Moni Gowala
|
0421006WL028257
|
Moni Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995546
|
|
Moni Gowala
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-011-005/84
(MEDLY)
|
0421006000NRG23230320230245349
|
24/03/2023
|
Rabia Marar
|
0421006WL028257
|
Rabia Marar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995523
|
|
Rabia Marar
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-011-005/9
(MEDLY)
|
0421006000NRG23230320230245351
|
24/03/2023
|
Kamala Kalondi
|
0421006WL028257
|
Kamala Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995509
|
|
Kamala Kalondi
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-011-005/91
(MEDLY)
|
0421006000NRG23230320230245352
|
24/03/2023
|
Sujon Kalondi
|
0421006WL028257
|
Sujon Kalondi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995600
|
|
Sujon Kalondi
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-011-005/95
(MEDLY)
|
0421006000NRG23230320230245353
|
24/03/2023
|
Gurudab Nayek
|
0421006WL028257
|
Gurudab Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995568
|
|
Gurudab Nayek
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-011-005/96
(MEDLY)
|
0421006000NRG23230320230245354
|
24/03/2023
|
Promesh Nayek
|
0421006WL028257
|
Promesh Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995643
|
|
Promesh Nayek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214115
|
214115
|
|
|
|
|
|
|
|
|
184
|
LOWAIRPOA
|
AS-21-006-006-002/364
(HATIKHIRA)
|
0421006000NRG23240320230246616
|
24/03/2023
|
DEEPAK SALIA
|
0421006WL028294
|
DEEPAK SALIA
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995473
|
|
DEEPAK SALIA
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-011-002/521
(MEDLY)
|
0421006000NRG23230320230245476
|
24/03/2023
|
SANJIT GOWALA
|
0421006WL028261
|
SANJIT GOWALA
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995472
|
|
SANJIT GOWALA
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-011-002/679
(MEDLY)
|
0421006000NRG23230320230245360
|
24/03/2023
|
RABI KARMAKAR
|
0421006WL028258
|
RABI KARMAKAR
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995471
|
|
RABI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
187
|
LOWAIRPOA
|
AS-21-006-011-001/498
(MEDLY)
|
0421006000NRG23230320230245452
|
24/03/2023
|
Rajendra Kr Bania
|
0421006WL028261
|
Rajendra Kr Bania
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995675
|
|
Rajendra Kr Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
LOWAIRPOA
|
AS-21-006-011-001/612
(MEDLY)
|
0421006000NRG23230320230245328
|
24/03/2023
|
SABITA KALANDI
|
0421006WL028257
|
SABITA KALANDI
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995672
|
|
SABITA KALANDI
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-011-005/335
(MEDLY)
|
0421006000NRG23230320230245497
|
24/03/2023
|
JIBAN LAL KALANDI
|
0421006WL028262
|
JIBAN LAL KALANDI
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995674
|
|
JIBAN LAL KALANDI
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-011-005/454
(MEDLY)
|
0421006000NRG23230320230245507
|
24/03/2023
|
BIDESH KALONDI
|
0421006WL028262
|
BIDESH KALONDI
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995673
|
|
BIDESH KALONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
191
|
LOWAIRPOA
|
AS-21-006-011-002/784
(MEDLY)
|
0421006000NRG23230320230245365
|
24/03/2023
|
Radheshyam Pashi
|
0421006WL028258
|
Radheshyam Pashi
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995490
|
|
MR RADHESHYAM PASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
192
|
LOWAIRPOA
|
AS-21-006-008-002/6
(JHURJHERY)
|
0421006000NRG23240320230246466
|
24/03/2023
|
Babli Malakar
|
0421006WL028293
|
Babli Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995493
|
|
MRS BABLI MALAKAR
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-008-002/79
(JHURJHERY)
|
0421006000NRG23240320230246467
|
24/03/2023
|
Gita Rani Das
|
0421006WL028293
|
Gita Rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995494
|
|
MRS GITARANI DAS
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-008-003/126
(JHURJHERY)
|
0421006000NRG23240320230246468
|
24/03/2023
|
Siraj Uddin
|
0421006WL028293
|
Siraj Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995656
|
|
MR SIYAB UDDIN
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-008-003/129
(JHURJHERY)
|
0421006000NRG23240320230246469
|
24/03/2023
|
Safik Uddin
|
0421006WL028293
|
Safik Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995660
|
|
MR SOFIK UDDIN
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-008-003/162
(JHURJHERY)
|
0421006000NRG23240320230246470
|
24/03/2023
|
Hussain Ahmed
|
0421006WL028293
|
Hussain Ahmed
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995491
|
|
MR HUSSAIN AHMED
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-008-003/168
(JHURJHERY)
|
0421006000NRG23240320230246471
|
24/03/2023
|
Jomirun Bibi
|
0421006WL028293
|
Jomirun Bibi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995657
|
|
MRS BEGUN NESSA
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-008-003/193
(JHURJHERY)
|
0421006000NRG23240320230246473
|
24/03/2023
|
Bahar Uddin
|
0421006WL028293
|
Bahar Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995492
|
|
MR BAHAR UDDIN
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-008-003/206
(JHURJHERY)
|
0421006000NRG23240320230246474
|
24/03/2023
|
ABDUL SALAM
|
0421006WL028293
|
ABDUL SALAM
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995659
|
|
MRS ALKUMA BIBI
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-008-003/297
(JHURJHERY)
|
0421006000NRG23240320230246475
|
24/03/2023
|
Kim Uddin
|
0421006WL028293
|
Kim Uddin
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995655
|
|
MR KAIM UDDIN
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-011-005/16
(MEDLY)
|
0421006000NRG23230320230245336
|
24/03/2023
|
Sarothi Kalondi
|
0421006WL028257
|
Sarothi Kalondi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995658
|
|
MRS BHARATI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
202
|
LOWAIRPOA
|
AS-21-006-006-001/277
(HATIKHIRA)
|
0421006000NRG23240320230246592
|
24/03/2023
|
LAKHIRANI SINHA
|
0421006WL028294
|
LAKHIRANI SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995497
|
|
MRS LAKSHMI SINHA
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-006-002/67
(HATIKHIRA)
|
0421006000NRG23240320230246630
|
24/03/2023
|
Raju Kairi
|
0421006WL028294
|
Raju Kairi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995498
|
|
MR RAJU KAIRI
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-006-002/671
(HATIKHIRA)
|
0421006000NRG23240320230246631
|
24/03/2023
|
Anuj Singh
|
0421006WL028294
|
Anuj Singh
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995496
|
|
MR ANUJ SINGH
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-011-004/375
(MEDLY)
|
0421006000NRG23230320230245485
|
24/03/2023
|
Ajay singh
|
0421006WL028261
|
Ajay singh
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995495
|
|
MR AJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
206
|
LOWAIRPOA
|
AS-21-006-006-002/499
(HATIKHIRA)
|
0421006000NRG23240320230246627
|
24/03/2023
|
Gourav Tewari
|
0421006WL028294
|
Gourav Tewari
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306995676
|
|
Gourav Tewari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282815
|
282815
|
|
|
|
|
|
|
|