S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LOWAIRPOA
|
AS-21-006-003-003/222 (BALIPIPLA)
|
0421006000NRG23210520220018134
|
21/05/2022
|
Bhanu Sinha
|
0421006WL001729
|
Bhanu Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913029
|
|
BhanuSinha
|
()
|
2
|
LOWAIRPOA
|
AS-21-006-003-013/98 (BALIPIPLA)
|
0421006000NRG23210520220018171
|
21/05/2022
|
Laxmi Kanta Sinha
|
0421006WL001731
|
Laxmi Kanta Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913022
|
|
LaxmiKantaSinha
|
()
|
3
|
LOWAIRPOA
|
AS-21-006-003-014/130 (BALIPIPLA)
|
0421006000NRG23210520220018175
|
21/05/2022
|
Menaka Sinha
|
0421006WL001731
|
Menaka Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913019
|
|
MenakaSinha
|
()
|
4
|
LOWAIRPOA
|
AS-21-006-003-014/136 (BALIPIPLA)
|
0421006000NRG23210520220018176
|
21/05/2022
|
Biswajit Sinha
|
0421006WL001731
|
Biswajit Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913020
|
|
BiswajitSinha
|
()
|
5
|
LOWAIRPOA
|
AS-21-006-003-014/138 (BALIPIPLA)
|
0421006000NRG23210520220018178
|
21/05/2022
|
Samiran Sinha
|
0421006WL001731
|
Samiran Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913021
|
|
SamiranSinha
|
()
|
6
|
LOWAIRPOA
|
AS-21-006-003-014/193 (BALIPIPLA)
|
0421006000NRG23210520220018188
|
21/05/2022
|
NILKANTA SINHA
|
0421006WL001731
|
NILKANTA SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913028
|
|
NILKANTASINHA
|
()
|
7
|
LOWAIRPOA
|
AS-21-006-003-014/195 (BALIPIPLA)
|
0421006000NRG23210520220018189
|
21/05/2022
|
RAJGOPAL SINHA
|
0421006WL001731
|
RAJGOPAL SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912984
|
|
RAJGOPALSINHA
|
()
|
8
|
LOWAIRPOA
|
AS-21-006-003-014/226 (BALIPIPLA)
|
0421006000NRG23210520220018211
|
21/05/2022
|
Subrata Sinha
|
0421006WL001731
|
Subrata Sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913023
|
|
SubrataSinha
|
()
|
9
|
LOWAIRPOA
|
AS-21-006-004-009/1030 (CHANDKHIRA)
|
0421006000NRG23210520220017240
|
21/05/2022
|
Anand Salia
|
0421006WL001697
|
Anand Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913328
|
|
AnandSalia
|
()
|
10
|
LOWAIRPOA
|
AS-21-006-004-009/1095 (CHANDKHIRA)
|
0421006000NRG23210520220017241
|
21/05/2022
|
Tilotoma Kando
|
0421006WL001697
|
Tilotoma Kando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913372
|
|
TilotomaKando
|
()
|
11
|
LOWAIRPOA
|
AS-21-006-004-009/1154 (CHANDKHIRA)
|
0421006000NRG23210520220017243
|
21/05/2022
|
Belabati Kand
|
0421006WL001697
|
Belabati Kand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913325
|
|
BelabatiKand
|
()
|
12
|
LOWAIRPOA
|
AS-21-006-004-009/1229 (CHANDKHIRA)
|
0421006000NRG23210520220017244
|
21/05/2022
|
Rita Kand
|
0421006WL001697
|
Rita Kand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913327
|
|
RitaKand
|
()
|
13
|
LOWAIRPOA
|
AS-21-006-004-009/1258 (CHANDKHIRA)
|
0421006000NRG23210520220017393
|
21/05/2022
|
Ajay Tantubai
|
0421006WL001700
|
Ajay Tantubai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913326
|
|
AjayTantubai
|
()
|
14
|
LOWAIRPOA
|
AS-21-006-004-009/426 (CHANDKHIRA)
|
0421006000NRG23210520220017258
|
21/05/2022
|
BOBITA SALIYA
|
0421006WL001697
|
BOBITA SALIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913072
|
|
BOBITASALIYA
|
()
|
15
|
LOWAIRPOA
|
AS-21-006-004-009/431 (CHANDKHIRA)
|
0421006000NRG23210520220017259
|
21/05/2022
|
SANNASHAMA SALIA
|
0421006WL001697
|
SANNASHAMA SALIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913324
|
|
SANNASHAMASALIA
|
()
|
16
|
LOWAIRPOA
|
AS-21-006-004-009/582 (CHANDKHIRA)
|
0421006000NRG23210520220017262
|
21/05/2022
|
Rajeswari Salia
|
0421006WL001697
|
Rajeswari Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913356
|
|
RajeswariSalia
|
()
|
17
|
LOWAIRPOA
|
AS-21-006-004-009/709 (CHANDKHIRA)
|
0421006000NRG23210520220017270
|
21/05/2022
|
PRAKASH KANDO
|
0421006WL001697
|
PRAKASH KANDO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913404
|
|
PRAKASHKANDO
|
()
|
18
|
LOWAIRPOA
|
AS-21-006-004-009/72 (CHANDKHIRA)
|
0421006000NRG23210520220017273
|
21/05/2022
|
Swarasati Rabidas
|
0421006WL001697
|
Swarasati Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913371
|
|
SwarasatiRabidas
|
()
|
19
|
LOWAIRPOA
|
AS-21-006-004-009/748 (CHANDKHIRA)
|
0421006000NRG23210520220017275
|
21/05/2022
|
Lila Suklabaidya
|
0421006WL001697
|
Lila Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913370
|
|
LilaSuklabaidya
|
()
|
20
|
LOWAIRPOA
|
AS-21-006-004-009/765 (CHANDKHIRA)
|
0421006000NRG23210520220017276
|
21/05/2022
|
Rachita Salia
|
0421006WL001697
|
Rachita Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913419
|
|
RachitaSalia
|
()
|
21
|
LOWAIRPOA
|
AS-21-006-004-009/884 (CHANDKHIRA)
|
0421006000NRG23210520220017294
|
21/05/2022
|
Sonu Naidu
|
0421006WL001697
|
Sonu Naidu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913355
|
|
SonuNaidu
|
()
|
22
|
LOWAIRPOA
|
AS-21-006-004-009/916 (CHANDKHIRA)
|
0421006000NRG23210520220017300
|
21/05/2022
|
Jagama Salia
|
0421006WL001697
|
Jagama Salia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913368
|
|
JagamaSalia
|
()
|
23
|
LOWAIRPOA
|
AS-21-006-006-001/211 (HATIKHIRA)
|
0421006006NRG23210520220017532
|
21/05/2022
|
Nandita Joswal
|
0421006006WL001717
|
Nandita Joswal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912982
|
|
NanditaJoswal
|
()
|
24
|
LOWAIRPOA
|
AS-21-006-006-001/346 (HATIKHIRA)
|
0421006006NRG23210520220017533
|
21/05/2022
|
Murli Rabidas
|
0421006006WL001717
|
Murli Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913032
|
|
MurliRabidas
|
()
|
25
|
LOWAIRPOA
|
AS-21-006-006-001/670 (HATIKHIRA)
|
0421006006NRG23210520220017535
|
21/05/2022
|
Punam Joyswal
|
0421006006WL001717
|
Punam Joyswal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912981
|
|
PunamJoyswal
|
()
|
26
|
LOWAIRPOA
|
AS-21-006-006-002/1073 (HATIKHIRA)
|
0421006006NRG23210520220017538
|
21/05/2022
|
Akadashi gour
|
0421006006WL001717
|
Akadashi gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913018
|
|
Akadashigour
|
()
|
27
|
LOWAIRPOA
|
AS-21-006-006-002/22 (HATIKHIRA)
|
0421006006NRG23210520220017550
|
21/05/2022
|
Fulmati Bhar
|
0421006006WL001717
|
Fulmati Bhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913031
|
|
FulmatiBhar
|
()
|
28
|
LOWAIRPOA
|
AS-21-006-006-002/29 (HATIKHIRA)
|
0421006006NRG23210520220017559
|
21/05/2022
|
Saroda Panika
|
0421006006WL001717
|
Saroda Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913030
|
|
SarodaPanika
|
()
|
29
|
LOWAIRPOA
|
AS-21-006-006-002/465 (HATIKHIRA)
|
0421006006NRG23210520220017797
|
21/05/2022
|
Uttam Rabidas
|
0421006006WL001722
|
Uttam Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913027
|
|
UttamRabidas
|
()
|
30
|
LOWAIRPOA
|
AS-21-006-006-002/723 (HATIKHIRA)
|
0421006006NRG23210520220017809
|
21/05/2022
|
padima Rabidas
|
0421006006WL001722
|
padima Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913026
|
|
padimaRabidas
|
()
|
31
|
LOWAIRPOA
|
AS-21-006-006-002/750 (HATIKHIRA)
|
0421006006NRG23210520220017603
|
21/05/2022
|
Pinki Rabidas
|
0421006006WL001717
|
Pinki Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913025
|
|
PinkiRabidas
|
()
|
32
|
LOWAIRPOA
|
AS-21-006-006-002/751 (HATIKHIRA)
|
0421006006NRG23210520220017604
|
21/05/2022
|
Dipali Rabidas
|
0421006006WL001717
|
Dipali Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913014
|
|
DipaliRabidas
|
()
|
33
|
LOWAIRPOA
|
AS-21-006-006-002/754 (HATIKHIRA)
|
0421006006NRG23210520220017605
|
21/05/2022
|
Rekha Rabidas
|
0421006006WL001717
|
Rekha Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913010
|
|
RekhaRabidas
|
()
|
34
|
LOWAIRPOA
|
AS-21-006-006-002/822 (HATIKHIRA)
|
0421006006NRG23210520220017810
|
21/05/2022
|
Sambhu prasasd Turia
|
0421006006WL001722
|
Sambhu prasasd Turia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913059
|
|
SambhuprasasdTuria
|
()
|
35
|
LOWAIRPOA
|
AS-21-006-006-002/826 (HATIKHIRA)
|
0421006006NRG23210520220017811
|
21/05/2022
|
Sagar Gour
|
0421006006WL001722
|
Sagar Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913011
|
|
SagarGour
|
()
|
36
|
LOWAIRPOA
|
AS-21-006-006-002/985 (HATIKHIRA)
|
0421006006NRG23210520220017812
|
21/05/2022
|
Janki Rabidas
|
0421006006WL001722
|
Janki Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913013
|
|
JankiRabidas
|
()
|
37
|
LOWAIRPOA
|
AS-21-006-006-002/986 (HATIKHIRA)
|
0421006006NRG23210520220017607
|
21/05/2022
|
Sita RAbidas
|
0421006006WL001717
|
Sita RAbidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913061
|
|
SitaRAbidas
|
()
|
38
|
LOWAIRPOA
|
AS-21-006-006-003/156 (HATIKHIRA)
|
0421006006NRG23210520220017109
|
21/05/2022
|
Kartik Gorh
|
0421006006WL001681
|
Kartik Gorh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913016
|
|
KartikGorh
|
()
|
39
|
LOWAIRPOA
|
AS-21-006-006-004/1012 (HATIKHIRA)
|
0421006006NRG23210520220017813
|
21/05/2022
|
Bhanumati Basfor
|
0421006006WL001722
|
Bhanumati Basfor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913024
|
|
BhanumatiBasfor
|
()
|
40
|
LOWAIRPOA
|
AS-21-006-006-004/12 (HATIKHIRA)
|
0421006006NRG23210520220017819
|
21/05/2022
|
Brinda Gorh
|
0421006006WL001722
|
Brinda Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913012
|
|
BrindaGorh
|
()
|
41
|
LOWAIRPOA
|
AS-21-006-006-004/189 (HATIKHIRA)
|
0421006006NRG23210520220017824
|
21/05/2022
|
Kajal Fulmali
|
0421006006WL001722
|
Kajal Fulmali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913033
|
|
KajalFulmali
|
()
|
42
|
LOWAIRPOA
|
AS-21-006-006-004/42 (HATIKHIRA)
|
0421006006NRG23210520220017614
|
21/05/2022
|
Ranjit Rabidas
|
0421006006WL001717
|
Ranjit Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912983
|
|
RanjitRabidas
|
()
|
43
|
LOWAIRPOA
|
AS-21-006-006-004/46 (HATIKHIRA)
|
0421006006NRG23210520220017616
|
21/05/2022
|
Saraswati Mala
|
0421006006WL001717
|
Saraswati Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913060
|
|
SaraswatiMala
|
()
|
44
|
LOWAIRPOA
|
AS-21-006-006-004/562 (HATIKHIRA)
|
0421006006NRG23210520220017619
|
21/05/2022
|
Sakaldip Pashi
|
0421006006WL001717
|
Sakaldip Pashi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913015
|
|
SakaldipPashi
|
()
|
45
|
LOWAIRPOA
|
AS-21-006-006-004/664 (HATIKHIRA)
|
0421006006NRG23210520220017830
|
21/05/2022
|
RITA TURIA
|
0421006006WL001722
|
RITA TURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913017
|
|
RITATURIA
|
()
|
46
|
LOWAIRPOA
|
AS-21-006-006-004/82 (HATIKHIRA)
|
0421006006NRG23210520220017834
|
21/05/2022
|
Manju rani Basfor
|
0421006006WL001722
|
Manju rani Basfor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913062
|
|
ManjuraniBasfor
|
()
|
47
|
LOWAIRPOA
|
AS-21-006-009-004/681 (KUKITAL)
|
0421006009NRG23210520220016897
|
21/05/2022
|
Reba deb
|
0421006009WL001673
|
Reba deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913366
|
|
Rebadeb
|
()
|
48
|
LOWAIRPOA
|
AS-21-006-009-006/17 (KUKITAL)
|
0421006009NRG23210520220016899
|
21/05/2022
|
KALYANI NAMASUDRA
|
0421006009WL001673
|
KALYANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913367
|
|
KALYANINAMASUDRA
|
()
|
49
|
LOWAIRPOA
|
AS-21-006-009-006/47 (KUKITAL)
|
0421006009NRG23210520220016900
|
21/05/2022
|
Swagata Deb
|
0421006009WL001673
|
Swagata Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913320
|
|
SwagataDeb
|
()
|
50
|
LOWAIRPOA
|
AS-21-006-009-006/71 (KUKITAL)
|
0421006009NRG23210520220016853
|
21/05/2022
|
Suparna namasudra
|
0421006009WL001672
|
Suparna namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913358
|
|
Suparnanamasudra
|
()
|
51
|
LOWAIRPOA
|
AS-21-006-009-008/100 (KUKITAL)
|
0421006009NRG23210520220016908
|
21/05/2022
|
SUKALPA NAMASUDRA
|
0421006009WL001673
|
SUKALPA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913425
|
|
SUKALPANAMASUDRA
|
()
|
52
|
LOWAIRPOA
|
AS-21-006-009-008/106 (KUKITAL)
|
0421006009NRG23210520220016911
|
21/05/2022
|
MINA RANI DAS
|
0421006009WL001673
|
MINA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913463
|
|
MINARANIDAS
|
()
|
53
|
LOWAIRPOA
|
AS-21-006-009-008/109 (KUKITAL)
|
0421006009NRG23210520220016913
|
21/05/2022
|
SEBIKA NAMASUDRA
|
0421006009WL001673
|
SEBIKA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913359
|
|
SEBIKANAMASUDRA
|
()
|
54
|
LOWAIRPOA
|
AS-21-006-009-008/113 (KUKITAL)
|
0421006009NRG23210520220016915
|
21/05/2022
|
Basanti namasudra
|
0421006009WL001673
|
Basanti namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913416
|
|
Basantinamasudra
|
()
|
55
|
LOWAIRPOA
|
AS-21-006-009-008/130 (KUKITAL)
|
0421006009NRG23210520220016917
|
21/05/2022
|
Suchanika sarkar
|
0421006009WL001673
|
Suchanika sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913462
|
|
Suchanikasarkar
|
()
|
56
|
LOWAIRPOA
|
AS-21-006-009-008/134 (KUKITAL)
|
0421006009NRG23210520220016855
|
21/05/2022
|
SATHI RANI DAS
|
0421006009WL001672
|
SATHI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913315
|
|
SATHIRANIDAS
|
()
|
57
|
LOWAIRPOA
|
AS-21-006-009-008/136 (KUKITAL)
|
0421006009NRG23210520220016857
|
21/05/2022
|
Basanti namasudra
|
0421006009WL001672
|
Basanti namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913319
|
|
Basantinamasudra
|
()
|
58
|
LOWAIRPOA
|
AS-21-006-009-008/14 (KUKITAL)
|
0421006009NRG23210520220016859
|
21/05/2022
|
ANITA BAIDYA
|
0421006009WL001672
|
ANITA BAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913361
|
|
ANITABAIDYA
|
()
|
59
|
LOWAIRPOA
|
AS-21-006-009-008/14 (KUKITAL)
|
0421006009NRG23210520220016860
|
21/05/2022
|
RITA SUKLABAIDYA
|
0421006009WL001672
|
RITA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913409
|
|
RITASUKLABAIDYA
|
()
|
60
|
LOWAIRPOA
|
AS-21-006-009-008/153 (KUKITAL)
|
0421006009NRG23210520220016920
|
21/05/2022
|
ANUP KUMAR DAS
|
0421006009WL001673
|
ANUP KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913073
|
|
ANUPKUMARDAS
|
()
|
61
|
LOWAIRPOA
|
AS-21-006-009-008/154 (KUKITAL)
|
0421006009NRG23210520220016922
|
21/05/2022
|
GAURI RANI RUDRAPAUL
|
0421006009WL001673
|
GAURI RANI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913322
|
|
GAURIRANIRUDRAPAUL
|
()
|
62
|
LOWAIRPOA
|
AS-21-006-009-008/155 (KUKITAL)
|
0421006009NRG23210520220016862
|
21/05/2022
|
SAMPA RANI DEB
|
0421006009WL001672
|
SAMPA RANI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913364
|
|
SAMPARANIDEB
|
()
|
63
|
LOWAIRPOA
|
AS-21-006-009-008/156 (KUKITAL)
|
0421006009NRG23210520220016863
|
21/05/2022
|
LIPI SUKLABAIDYA
|
0421006009WL001672
|
LIPI SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913354
|
|
LIPISUKLABAIDYA
|
()
|
64
|
LOWAIRPOA
|
AS-21-006-009-008/16 (KUKITAL)
|
0421006009NRG23210520220016864
|
21/05/2022
|
Sabita suklabaidya
|
0421006009WL001672
|
Sabita suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913374
|
|
Sabitasuklabaidya
|
()
|
65
|
LOWAIRPOA
|
AS-21-006-009-008/168 (KUKITAL)
|
0421006009NRG23210520220016866
|
21/05/2022
|
SHILPI DAS
|
0421006009WL001672
|
SHILPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913071
|
|
SHILPIDAS
|
()
|
66
|
LOWAIRPOA
|
AS-21-006-009-008/173 (KUKITAL)
|
0421006009NRG23210520220016868
|
21/05/2022
|
SOMA SARKAR
|
0421006009WL001672
|
SOMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913373
|
|
SOMASARKAR
|
()
|
67
|
LOWAIRPOA
|
AS-21-006-009-008/177 (KUKITAL)
|
0421006009NRG23210520220016869
|
21/05/2022
|
SABITRI NAMASUDRA
|
0421006009WL001672
|
SABITRI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913456
|
|
SABITRINAMASUDRA
|
()
|
68
|
LOWAIRPOA
|
AS-21-006-009-008/179 (KUKITAL)
|
0421006009NRG23210520220016924
|
21/05/2022
|
Mina rani rudrapaul
|
0421006009WL001673
|
Mina rani rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913424
|
|
Minaranirudrapaul
|
()
|
69
|
LOWAIRPOA
|
AS-21-006-009-008/18 (KUKITAL)
|
0421006009NRG23210520220016870
|
21/05/2022
|
PURNIMA DEB
|
0421006009WL001672
|
PURNIMA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913417
|
|
PURNIMADEB
|
()
|
70
|
LOWAIRPOA
|
AS-21-006-009-008/181 (KUKITAL)
|
0421006009NRG23210520220016926
|
21/05/2022
|
JHARNA NAMASUDRA
|
0421006009WL001673
|
JHARNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913426
|
|
JHARNANAMASUDRA
|
()
|
71
|
LOWAIRPOA
|
AS-21-006-009-008/182 (KUKITAL)
|
0421006009NRG23210520220016871
|
21/05/2022
|
Monosha baidya
|
0421006009WL001672
|
Monosha baidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913421
|
|
Monoshabaidya
|
()
|
72
|
LOWAIRPOA
|
AS-21-006-009-008/185 (KUKITAL)
|
0421006009NRG23210520220016873
|
21/05/2022
|
SUMITRA SUKLABAIDYA
|
0421006009WL001672
|
SUMITRA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913316
|
|
SUMITRASUKLABAIDYA
|
()
|
73
|
LOWAIRPOA
|
AS-21-006-009-008/187 (KUKITAL)
|
0421006009NRG23210520220016874
|
21/05/2022
|
SACHINA SUKLABAIDYA
|
0421006009WL001672
|
SACHINA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913365
|
|
SACHINASUKLABAIDYA
|
()
|
74
|
LOWAIRPOA
|
AS-21-006-009-008/197 (KUKITAL)
|
0421006009NRG23210520220016927
|
21/05/2022
|
BIBHA RANI RUDRAPAUL
|
0421006009WL001673
|
BIBHA RANI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913452
|
|
BIBHARANIRUDRAPAUL
|
()
|
75
|
LOWAIRPOA
|
AS-21-006-009-008/198 (KUKITAL)
|
0421006009NRG23210520220016928
|
21/05/2022
|
SHEFALI DAS
|
0421006009WL001673
|
SHEFALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913309
|
|
SHEFALIDAS
|
()
|
76
|
LOWAIRPOA
|
AS-21-006-009-008/217 (KUKITAL)
|
0421006009NRG23210520220016937
|
21/05/2022
|
Archana rudrapaul
|
0421006009WL001673
|
Archana rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913453
|
|
Archanarudrapaul
|
()
|
77
|
LOWAIRPOA
|
AS-21-006-009-008/219 (KUKITAL)
|
0421006009NRG23210520220016939
|
21/05/2022
|
ANITA RANI RUDRAPAUL
|
0421006009WL001673
|
ANITA RANI RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913313
|
|
ANITARANIRUDRAPAUL
|
()
|
78
|
LOWAIRPOA
|
AS-21-006-009-008/220 (KUKITAL)
|
0421006009NRG23210520220016940
|
21/05/2022
|
MOMOTA RUDRAPAUL
|
0421006009WL001673
|
MOMOTA RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913323
|
|
MOMOTARUDRAPAUL
|
()
|
79
|
LOWAIRPOA
|
AS-21-006-009-008/241 (KUKITAL)
|
0421006009NRG23210520220016945
|
21/05/2022
|
MONISHA BISWAS
|
0421006009WL001673
|
MONISHA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913360
|
|
MONISHABISWAS
|
()
|
80
|
LOWAIRPOA
|
AS-21-006-009-008/241 (KUKITAL)
|
0421006009NRG23210520220016946
|
21/05/2022
|
PRANATI BISWAS
|
0421006009WL001673
|
PRANATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913068
|
|
PRANATIBISWAS
|
()
|
81
|
LOWAIRPOA
|
AS-21-006-009-008/250 (KUKITAL)
|
0421006009NRG23210520220016950
|
21/05/2022
|
SUMANTI BALMIK DAS
|
0421006009WL001673
|
SUMANTI BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913065
|
|
SUMANTIBALMIKDAS
|
()
|
82
|
LOWAIRPOA
|
AS-21-006-009-008/253 (KUKITAL)
|
0421006009NRG23210520220016877
|
21/05/2022
|
RITA RANI DAS
|
0421006009WL001672
|
RITA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913317
|
|
RITARANIDAS
|
()
|
83
|
LOWAIRPOA
|
AS-21-006-009-008/26 (KUKITAL)
|
0421006009NRG23210520220016951
|
21/05/2022
|
Sathi rani sarkar
|
0421006009WL001673
|
Sathi rani sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913403
|
|
Sathiranisarkar
|
()
|
84
|
LOWAIRPOA
|
AS-21-006-009-008/266 (KUKITAL)
|
0421006009NRG23210520220016878
|
21/05/2022
|
Shilpi das
|
0421006009WL001672
|
Shilpi das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913408
|
|
Shilpidas
|
()
|
85
|
LOWAIRPOA
|
AS-21-006-009-008/27 (KUKITAL)
|
0421006009NRG23210520220016879
|
21/05/2022
|
ANJALI DEB
|
0421006009WL001672
|
ANJALI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913375
|
|
ANJALIDEB
|
()
|
86
|
LOWAIRPOA
|
AS-21-006-009-008/277 (KUKITAL)
|
0421006009NRG23210520220016953
|
21/05/2022
|
BELA DAS
|
0421006009WL001673
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913308
|
|
BELADAS
|
()
|
87
|
LOWAIRPOA
|
AS-21-006-009-008/284 (KUKITAL)
|
0421006009NRG23210520220016880
|
21/05/2022
|
Bani suklabaidya
|
0421006009WL001672
|
Bani suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913407
|
|
Banisuklabaidya
|
()
|
88
|
LOWAIRPOA
|
AS-21-006-009-008/292 (KUKITAL)
|
0421006009NRG23210520220016956
|
21/05/2022
|
KRISHNA BALA NAMASUDRA
|
0421006009WL001673
|
KRISHNA BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913460
|
|
KRISHNABALANAMASUDRA
|
()
|
89
|
LOWAIRPOA
|
AS-21-006-009-008/300 (KUKITAL)
|
0421006009NRG23210520220016882
|
21/05/2022
|
SUNITI SUKLABAIDYA
|
0421006009WL001672
|
SUNITI SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913455
|
|
SUNITISUKLABAIDYA
|
()
|
90
|
LOWAIRPOA
|
AS-21-006-009-008/308 (KUKITAL)
|
0421006009NRG23210520220016959
|
21/05/2022
|
BASANTI BALMIKDAS
|
0421006009WL001673
|
BASANTI BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913412
|
|
BASANTIBALMIKDAS
|
()
|
91
|
LOWAIRPOA
|
AS-21-006-009-008/309 (KUKITAL)
|
0421006009NRG23210520220016961
|
21/05/2022
|
LAKHINDAR BALMIK DAS
|
0421006009WL001673
|
LAKHINDAR BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913418
|
|
LAKHINDARBALMIKDAS
|
()
|
92
|
LOWAIRPOA
|
AS-21-006-009-008/313 (KUKITAL)
|
0421006009NRG23210520220016963
|
21/05/2022
|
sathi rudrapaul
|
0421006009WL001673
|
sathi rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913413
|
|
sathirudrapaul
|
()
|
93
|
LOWAIRPOA
|
AS-21-006-009-008/32 (KUKITAL)
|
0421006009NRG23210520220016965
|
21/05/2022
|
ANJALI GORH
|
0421006009WL001673
|
ANJALI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913406
|
|
ANJALIGORH
|
()
|
94
|
LOWAIRPOA
|
AS-21-006-009-008/324 (KUKITAL)
|
0421006009NRG23210520220016967
|
21/05/2022
|
Dipali rani das
|
0421006009WL001673
|
Dipali rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913311
|
|
Dipaliranidas
|
()
|
95
|
LOWAIRPOA
|
AS-21-006-009-008/324 (KUKITAL)
|
0421006009NRG23210520220016966
|
21/05/2022
|
Fulamati das
|
0421006009WL001673
|
Fulamati das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913369
|
|
Fulamatidas
|
()
|
96
|
LOWAIRPOA
|
AS-21-006-009-008/325 (KUKITAL)
|
0421006009NRG23210520220016883
|
21/05/2022
|
RATNA SUKLABAIDYA
|
0421006009WL001672
|
RATNA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913363
|
|
RATNASUKLABAIDYA
|
()
|
97
|
LOWAIRPOA
|
AS-21-006-009-008/336 (KUKITAL)
|
0421006009NRG23210520220016884
|
21/05/2022
|
ANJAN NAMASUDRA
|
0421006009WL001672
|
ANJAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913064
|
|
ANJANNAMASUDRA
|
()
|
98
|
LOWAIRPOA
|
AS-21-006-009-008/337 (KUKITAL)
|
0421006009NRG23210520220016885
|
21/05/2022
|
ABANI DAS
|
0421006009WL001672
|
ABANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913070
|
|
ABANIDAS
|
()
|
99
|
LOWAIRPOA
|
AS-21-006-009-008/337 (KUKITAL)
|
0421006009NRG23210520220016886
|
21/05/2022
|
NISHA RANI DAS
|
0421006009WL001672
|
NISHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913457
|
|
NISHARANIDAS
|
()
|
100
|
LOWAIRPOA
|
AS-21-006-009-008/342 (KUKITAL)
|
0421006009NRG23210520220016887
|
21/05/2022
|
RUMA SUKLABAIDYA
|
0421006009WL001672
|
RUMA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913357
|
|
RUMASUKLABAIDYA
|
()
|
101
|
LOWAIRPOA
|
AS-21-006-009-008/343 (KUKITAL)
|
0421006009NRG23210520220016969
|
21/05/2022
|
MINA NAMASUDRA
|
0421006009WL001673
|
MINA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913414
|
|
MINANAMASUDRA
|
()
|
102
|
LOWAIRPOA
|
AS-21-006-009-008/344 (KUKITAL)
|
0421006009NRG23210520220016971
|
21/05/2022
|
SHILON NAMASUDRA
|
0421006009WL001673
|
SHILON NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913066
|
|
SHILONNAMASUDRA
|
()
|
103
|
LOWAIRPOA
|
AS-21-006-009-008/347 (KUKITAL)
|
0421006009NRG23210520220016888
|
21/05/2022
|
Bulti rani das
|
0421006009WL001672
|
Bulti rani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913377
|
|
Bultiranidas
|
()
|
104
|
LOWAIRPOA
|
AS-21-006-009-008/351 (KUKITAL)
|
0421006009NRG23210520220016972
|
21/05/2022
|
BINATI NAMASUDRA
|
0421006009WL001673
|
BINATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913321
|
|
BINATINAMASUDRA
|
()
|
105
|
LOWAIRPOA
|
AS-21-006-009-008/36 (KUKITAL)
|
0421006009NRG23210520220016890
|
21/05/2022
|
KRISHNA RANI DAS
|
0421006009WL001672
|
KRISHNA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913459
|
|
KRISHNARANIDAS
|
()
|
106
|
LOWAIRPOA
|
AS-21-006-009-008/364 (KUKITAL)
|
0421006009NRG23210520220016975
|
21/05/2022
|
MITALI NAMASUDRA
|
0421006009WL001673
|
MITALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913422
|
|
MITALINAMASUDRA
|
()
|
107
|
LOWAIRPOA
|
AS-21-006-009-008/364 (KUKITAL)
|
0421006009NRG23210520220016974
|
21/05/2022
|
PARENDRA NAMASUDRA
|
0421006009WL001673
|
PARENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913454
|
|
PARENDRANAMASUDRA
|
()
|
108
|
LOWAIRPOA
|
AS-21-006-009-008/365 (KUKITAL)
|
0421006009NRG23210520220016892
|
21/05/2022
|
Rakhi das
|
0421006009WL001672
|
Rakhi das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913420
|
|
Rakhidas
|
()
|
109
|
LOWAIRPOA
|
AS-21-006-009-008/367 (KUKITAL)
|
0421006009NRG23210520220016977
|
21/05/2022
|
MIRA RANI NAMASUDRA
|
0421006009WL001673
|
MIRA RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913312
|
|
MIRARANINAMASUDRA
|
()
|
110
|
LOWAIRPOA
|
AS-21-006-009-008/367 (KUKITAL)
|
0421006009NRG23210520220016978
|
21/05/2022
|
PANCHALI ROY
|
0421006009WL001673
|
PANCHALI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913415
|
|
PANCHALIROY
|
()
|
111
|
LOWAIRPOA
|
AS-21-006-009-008/375 (KUKITAL)
|
0421006009NRG23210520220016981
|
21/05/2022
|
DIPTI MALAKAR
|
0421006009WL001673
|
DIPTI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913405
|
|
DIPTIMALAKAR
|
()
|
112
|
LOWAIRPOA
|
AS-21-006-009-008/380 (KUKITAL)
|
0421006009NRG23210520220016984
|
21/05/2022
|
Rupali Balmik das
|
0421006009WL001673
|
Rupali Balmik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913411
|
|
RupaliBalmikdas
|
()
|
113
|
LOWAIRPOA
|
AS-21-006-009-008/52 (KUKITAL)
|
0421006009NRG23210520220016985
|
21/05/2022
|
Lech bala Namasudra
|
0421006009WL001673
|
Lech bala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913310
|
|
LechbalaNamasudra
|
()
|
114
|
LOWAIRPOA
|
AS-21-006-009-008/629 (KUKITAL)
|
0421006009NRG23210520220016988
|
21/05/2022
|
Sukla das
|
0421006009WL001673
|
Sukla das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913423
|
|
Sukladas
|
()
|
115
|
LOWAIRPOA
|
AS-21-006-009-008/632 (KUKITAL)
|
0421006009NRG23210520220016989
|
21/05/2022
|
Nishi namasudra
|
0421006009WL001673
|
Nishi namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913410
|
|
Nishinamasudra
|
()
|
116
|
LOWAIRPOA
|
AS-21-006-009-008/644 (KUKITAL)
|
0421006009NRG23210520220016992
|
21/05/2022
|
LOTON NAMASUDRA
|
0421006009WL001673
|
LOTON NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913069
|
|
LOTONNAMASUDRA
|
()
|
117
|
LOWAIRPOA
|
AS-21-006-009-008/644 (KUKITAL)
|
0421006009NRG23210520220016991
|
21/05/2022
|
SIBANI NAMASUDRA
|
0421006009WL001673
|
SIBANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913314
|
|
SIBANINAMASUDRA
|
()
|
118
|
LOWAIRPOA
|
AS-21-006-009-008/8 (KUKITAL)
|
0421006009NRG23210520220016894
|
21/05/2022
|
SARASWATI DAS
|
0421006009WL001672
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913318
|
|
SARASWATIDAS
|
()
|
119
|
LOWAIRPOA
|
AS-21-006-009-008/91 (KUKITAL)
|
0421006009NRG23210520220016896
|
21/05/2022
|
GITA RANI DAS
|
0421006009WL001672
|
GITA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913458
|
|
GITARANIDAS
|
()
|
120
|
LOWAIRPOA
|
AS-21-006-009-008/98 (KUKITAL)
|
0421006009NRG23210520220016996
|
21/05/2022
|
PRITI BALA NAMASUDRA
|
0421006009WL001673
|
PRITI BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913376
|
|
PRITIBALANAMASUDRA
|
()
|
121
|
LOWAIRPOA
|
AS-21-006-011-001/177 (MEDLY)
|
0421006000NRG23210520220017002
|
21/05/2022
|
Malati Balmikdas
|
0421006WL001675
|
Malati Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913063
|
|
MalatiBalmikdas
|
()
|
122
|
LOWAIRPOA
|
AS-21-006-011-001/185 (MEDLY)
|
0421006000NRG23210520220017041
|
21/05/2022
|
JOY KANOO
|
0421006WL001677
|
JOY KANOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913461
|
|
JOYKANOO
|
()
|
123
|
LOWAIRPOA
|
AS-21-006-011-001/233 (MEDLY)
|
0421006000NRG23210520220017003
|
21/05/2022
|
AMAN KANOO
|
0421006WL001675
|
AMAN KANOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913362
|
|
AMANKANOO
|
()
|
124
|
LOWAIRPOA
|
AS-21-006-011-002/678 (MEDLY)
|
0421006000NRG23210520220017028
|
21/05/2022
|
RAJKUMAR TELENGA
|
0421006WL001675
|
RAJKUMAR TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913067
|
|
RAJKUMARTELENGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172895
|
172895
|
|
|
|
|
|
|
|
125
|
LOWAIRPOA
|
AS-21-006-001-004/152 (BAGHAN)
|
0421006000NRG23210520220016421
|
21/05/2022
|
Joysankar Yadab
|
0421006WL001612
|
Joysankar Yadab
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912994
|
|
JoysankarYadab
|
()
|
126
|
LOWAIRPOA
|
AS-21-006-001-004/6 (BAGHAN)
|
0421006000NRG23210520220016424
|
21/05/2022
|
Chinta Rani Das
|
0421006WL001615
|
Chinta Rani Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912995
|
|
ChintaRaniDas
|
()
|
127
|
LOWAIRPOA
|
AS-21-006-001-004/61 (BAGHAN)
|
0421006000NRG23210520220016423
|
21/05/2022
|
Suroj Kairi
|
0421006WL001614
|
Suroj Kairi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913114
|
|
SurojKairi
|
()
|
128
|
LOWAIRPOA
|
AS-21-006-001-004/92 (BAGHAN)
|
0421006000NRG23210520220016422
|
21/05/2022
|
Anima Rani Nath
|
0421006WL001613
|
Anima Rani Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913116
|
|
AnimaRaniNath
|
()
|
129
|
LOWAIRPOA
|
AS-21-006-001-006/2673 (BAGHAN)
|
0421006000NRG23210520220016419
|
21/05/2022
|
MANTU RABIDAS
|
0421006WL001611
|
MANTU RABIDAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913193
|
|
MANTURABIDAS
|
()
|
130
|
LOWAIRPOA
|
AS-21-006-001-008/2679 (BAGHAN)
|
0421006000NRG23210520220016418
|
21/05/2022
|
KAUSHALA MURA
|
0421006WL001610
|
KAUSHALA MURA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913192
|
|
KAUSHALAMURA
|
()
|
131
|
LOWAIRPOA
|
AS-21-006-003-002/176 (BALIPIPLA)
|
0421006000NRG23210520220018133
|
21/05/2022
|
Ranu Das
|
0421006WL001729
|
Ranu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913384
|
|
RanuDas
|
()
|
132
|
LOWAIRPOA
|
AS-21-006-003-006/74 (BALIPIPLA)
|
0421006000NRG23210520220017686
|
21/05/2022
|
Sudhir das
|
0421006WL001719
|
Sudhir das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913043
|
|
Sudhirdas
|
()
|
133
|
LOWAIRPOA
|
AS-21-006-003-011/215 (BALIPIPLA)
|
0421006000NRG23210520220018138
|
21/05/2022
|
Saroi Das
|
0421006WL001729
|
Saroi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913383
|
|
SaroiDas
|
()
|
134
|
LOWAIRPOA
|
AS-21-006-004-009/124 (CHANDKHIRA)
|
0421006000NRG23210520220017398
|
21/05/2022
|
Babasena Telenga
|
0421006WL001703
|
Babasena Telenga
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913194
|
|
BabasenaTelenga
|
()
|
135
|
LOWAIRPOA
|
AS-21-006-004-009/18 (CHANDKHIRA)
|
0421006000NRG23210520220017246
|
21/05/2022
|
Nirmol Ghosh
|
0421006WL001697
|
Nirmol Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913034
|
|
NirmolGhosh
|
()
|
136
|
LOWAIRPOA
|
AS-21-006-004-009/331 (CHANDKHIRA)
|
0421006000NRG23210520220017247
|
21/05/2022
|
Ganga Suklabaidya
|
0421006WL001697
|
Ganga Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913168
|
|
GangaSuklabaidya
|
()
|
137
|
LOWAIRPOA
|
AS-21-006-004-009/334 (CHANDKHIRA)
|
0421006000NRG23210520220017249
|
21/05/2022
|
Pradip Dutta
|
0421006WL001697
|
Pradip Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913035
|
|
PradipDutta
|
()
|
138
|
LOWAIRPOA
|
AS-21-006-004-009/348 (CHANDKHIRA)
|
0421006000NRG23210520220017399
|
21/05/2022
|
Krishna Salia
|
0421006WL001703
|
Krishna Salia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913008
|
|
KrishnaSalia
|
()
|
139
|
LOWAIRPOA
|
AS-21-006-004-009/348 (CHANDKHIRA)
|
0421006000NRG23210520220017250
|
21/05/2022
|
Ratna Salia
|
0421006WL001697
|
Ratna Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913136
|
|
RatnaSalia
|
()
|
140
|
LOWAIRPOA
|
AS-21-006-004-009/376 (CHANDKHIRA)
|
0421006000NRG23210520220017251
|
21/05/2022
|
Renuka Suklabaidya
|
0421006WL001697
|
Renuka Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913451
|
|
RenukaSuklabaidya
|
()
|
141
|
LOWAIRPOA
|
AS-21-006-004-009/415 (CHANDKHIRA)
|
0421006000NRG23210520220017252
|
21/05/2022
|
PRADIP SALIA
|
0421006WL001697
|
PRADIP SALIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913007
|
|
PRADIPSALIA
|
()
|
142
|
LOWAIRPOA
|
AS-21-006-004-009/415 (CHANDKHIRA)
|
0421006000NRG23210520220017253
|
21/05/2022
|
Rakhi Salia
|
0421006WL001697
|
Rakhi Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913009
|
|
RakhiSalia
|
()
|
143
|
LOWAIRPOA
|
AS-21-006-004-009/42 (CHANDKHIRA)
|
0421006000NRG23210520220017256
|
21/05/2022
|
Abhijit Kurmi
|
0421006WL001697
|
Abhijit Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913036
|
|
AbhijitKurmi
|
()
|
144
|
LOWAIRPOA
|
AS-21-006-004-009/42 (CHANDKHIRA)
|
0421006000NRG23210520220017255
|
21/05/2022
|
Bangarama Kurmi
|
0421006WL001697
|
Bangarama Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913149
|
|
BangaramaKurmi
|
()
|
145
|
LOWAIRPOA
|
AS-21-006-004-009/523 (CHANDKHIRA)
|
0421006000NRG23210520220017260
|
21/05/2022
|
CHUNU MUNDA
|
0421006WL001697
|
CHUNU MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913133
|
|
CHUNUMUNDA
|
()
|
146
|
LOWAIRPOA
|
AS-21-006-004-009/619 (CHANDKHIRA)
|
0421006000NRG23210520220017264
|
21/05/2022
|
RITA SALIA
|
0421006WL001697
|
RITA SALIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913135
|
|
RITASALIA
|
()
|
147
|
LOWAIRPOA
|
AS-21-006-004-009/655 (CHANDKHIRA)
|
0421006000NRG23210520220017266
|
21/05/2022
|
SAMOL KOND
|
0421006WL001697
|
SAMOL KOND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913157
|
|
SAMOLKOND
|
()
|
148
|
LOWAIRPOA
|
AS-21-006-004-009/658 (CHANDKHIRA)
|
0421006000NRG23210520220017400
|
21/05/2022
|
GURUMURTI SALIA
|
0421006WL001703
|
GURUMURTI SALIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913100
|
|
GURUMURTISALIA
|
()
|
149
|
LOWAIRPOA
|
AS-21-006-004-009/668 (CHANDKHIRA)
|
0421006000NRG23210520220017267
|
21/05/2022
|
Ramendra Naidu
|
0421006WL001697
|
Ramendra Naidu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913223
|
|
RamendraNaidu
|
()
|
150
|
LOWAIRPOA
|
AS-21-006-004-009/670 (CHANDKHIRA)
|
0421006000NRG23210520220017268
|
21/05/2022
|
Dilip Saliya.
|
0421006WL001697
|
Dilip Saliya.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913222
|
|
DilipSaliya.
|
()
|
151
|
LOWAIRPOA
|
AS-21-006-004-009/708 (CHANDKHIRA)
|
0421006000NRG23210520220017269
|
21/05/2022
|
SITA GHOSH
|
0421006WL001697
|
SITA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913252
|
|
SITAGHOSH
|
()
|
152
|
LOWAIRPOA
|
AS-21-006-004-009/715 (CHANDKHIRA)
|
0421006000NRG23210520220017272
|
21/05/2022
|
DIP DAS
|
0421006WL001697
|
DIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913273
|
|
DIPDAS
|
()
|
153
|
LOWAIRPOA
|
AS-21-006-004-009/721 (CHANDKHIRA)
|
0421006000NRG23210520220017274
|
21/05/2022
|
SUBINAY DAS
|
0421006WL001697
|
SUBINAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913272
|
|
SUBINAYDAS
|
()
|
154
|
LOWAIRPOA
|
AS-21-006-004-009/77 (CHANDKHIRA)
|
0421006000NRG23210520220017277
|
21/05/2022
|
Santoshi Saliya
|
0421006WL001697
|
Santoshi Saliya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913134
|
|
SantoshiSaliya
|
()
|
155
|
LOWAIRPOA
|
AS-21-006-004-009/816 (CHANDKHIRA)
|
0421006000NRG23210520220017278
|
21/05/2022
|
RADHA KANDA
|
0421006WL001697
|
RADHA KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913091
|
|
RADHAKANDA
|
()
|
156
|
LOWAIRPOA
|
AS-21-006-004-009/857 (CHANDKHIRA)
|
0421006000NRG23210520220017280
|
21/05/2022
|
puja nayek
|
0421006WL001697
|
puja nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913262
|
|
pujanayek
|
()
|
157
|
LOWAIRPOA
|
AS-21-006-004-009/859 (CHANDKHIRA)
|
0421006000NRG23210520220017281
|
21/05/2022
|
Usha Suklabaidya
|
0421006WL001697
|
Usha Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913235
|
|
UshaSuklabaidya
|
()
|
158
|
LOWAIRPOA
|
AS-21-006-004-009/860 (CHANDKHIRA)
|
0421006000NRG23210520220017282
|
21/05/2022
|
jugal tati
|
0421006WL001697
|
jugal tati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913268
|
|
jugaltati
|
()
|
159
|
LOWAIRPOA
|
AS-21-006-004-009/865 (CHANDKHIRA)
|
0421006000NRG23210520220017284
|
21/05/2022
|
Amrita salia
|
0421006WL001697
|
Amrita salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913305
|
|
Amritasalia
|
()
|
160
|
LOWAIRPOA
|
AS-21-006-004-009/866 (CHANDKHIRA)
|
0421006000NRG23210520220017285
|
21/05/2022
|
Mamuni salia
|
0421006WL001697
|
Mamuni salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913265
|
|
Mamunisalia
|
()
|
161
|
LOWAIRPOA
|
AS-21-006-004-009/869 (CHANDKHIRA)
|
0421006000NRG23210520220017286
|
21/05/2022
|
sanja karmakar
|
0421006WL001697
|
sanja karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913263
|
|
sanjakarmakar
|
()
|
162
|
LOWAIRPOA
|
AS-21-006-004-009/872 (CHANDKHIRA)
|
0421006000NRG23210520220017287
|
21/05/2022
|
bhayrab janada
|
0421006WL001697
|
bhayrab janada
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913260
|
|
bhayrabjanada
|
()
|
163
|
LOWAIRPOA
|
AS-21-006-004-009/878 (CHANDKHIRA)
|
0421006000NRG23210520220017288
|
21/05/2022
|
amar rabidas
|
0421006WL001697
|
amar rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913271
|
|
amarrabidas
|
()
|
164
|
LOWAIRPOA
|
AS-21-006-004-009/878 (CHANDKHIRA)
|
0421006000NRG23210520220017289
|
21/05/2022
|
manju rabidas
|
0421006WL001697
|
manju rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913266
|
|
manjurabidas
|
()
|
165
|
LOWAIRPOA
|
AS-21-006-004-009/880 (CHANDKHIRA)
|
0421006000NRG23210520220017290
|
21/05/2022
|
champa suklabaidya
|
0421006WL001697
|
champa suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913267
|
|
champasuklabaidya
|
()
|
166
|
LOWAIRPOA
|
AS-21-006-004-009/883 (CHANDKHIRA)
|
0421006000NRG23210520220017292
|
21/05/2022
|
Mangala Salia
|
0421006WL001697
|
Mangala Salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913264
|
|
MangalaSalia
|
()
|
167
|
LOWAIRPOA
|
AS-21-006-004-009/884 (CHANDKHIRA)
|
0421006000NRG23210520220017293
|
21/05/2022
|
Lachmi naidu
|
0421006WL001697
|
Lachmi naidu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913270
|
|
Lachminaidu
|
()
|
168
|
LOWAIRPOA
|
AS-21-006-004-009/885 (CHANDKHIRA)
|
0421006000NRG23210520220017295
|
21/05/2022
|
priya salia
|
0421006WL001697
|
priya salia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913269
|
|
priyasalia
|
()
|
169
|
LOWAIRPOA
|
AS-21-006-004-009/886 (CHANDKHIRA)
|
0421006000NRG23210520220017297
|
21/05/2022
|
Binarani deb
|
0421006WL001697
|
Binarani deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913306
|
|
Binaranideb
|
()
|
170
|
LOWAIRPOA
|
AS-21-006-004-009/955 (CHANDKHIRA)
|
0421006000NRG23210520220017301
|
21/05/2022
|
Jalandar SUKLABAIDYA
|
0421006WL001697
|
Jalandar SUKLABAIDYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913478
|
|
JalandarSUKLABAIDYA
|
()
|
171
|
LOWAIRPOA
|
AS-21-006-006-001/243 (HATIKHIRA)
|
0421006006NRG23210520220016840
|
21/05/2022
|
Anima Ree
|
0421006006WL001668
|
Anima Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912949
|
|
AnimaRee
|
()
|
172
|
LOWAIRPOA
|
AS-21-006-006-002/100 (HATIKHIRA)
|
0421006006NRG23210520220017536
|
21/05/2022
|
Basanti Lohar
|
0421006006WL001717
|
Basanti Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912985
|
|
BasantiLohar
|
()
|
173
|
LOWAIRPOA
|
AS-21-006-006-002/1058 (HATIKHIRA)
|
0421006006NRG23210520220017178
|
21/05/2022
|
SUDHUYA MURAH
|
0421006006WL001691
|
SUDHUYA MURAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913203
|
|
SUDHUYAMURAH
|
()
|
174
|
LOWAIRPOA
|
AS-21-006-006-002/107 (HATIKHIRA)
|
0421006006NRG23210520220017537
|
21/05/2022
|
Ramwati Ree
|
0421006006WL001717
|
Ramwati Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912951
|
|
RamwatiRee
|
()
|
175
|
LOWAIRPOA
|
AS-21-006-006-002/116 (HATIKHIRA)
|
0421006006NRG23210520220017539
|
21/05/2022
|
Arti Chanda
|
0421006006WL001717
|
Arti Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913049
|
|
ArtiChanda
|
()
|
176
|
LOWAIRPOA
|
AS-21-006-006-002/117 (HATIKHIRA)
|
0421006006NRG23210520220017540
|
21/05/2022
|
Khandesh Ree
|
0421006006WL001717
|
Khandesh Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912958
|
|
KhandeshRee
|
()
|
177
|
LOWAIRPOA
|
AS-21-006-006-002/124 (HATIKHIRA)
|
0421006006NRG23210520220017541
|
21/05/2022
|
Samsul Hoque
|
0421006006WL001717
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913048
|
|
SamsulHoque
|
()
|
178
|
LOWAIRPOA
|
AS-21-006-006-002/149 (HATIKHIRA)
|
0421006006NRG23210520220017542
|
21/05/2022
|
Dipali Akura
|
0421006006WL001717
|
Dipali Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913087
|
|
DipaliAkura
|
()
|
179
|
LOWAIRPOA
|
AS-21-006-006-002/153 (HATIKHIRA)
|
0421006006NRG23210520220017543
|
21/05/2022
|
Basanti Akura
|
0421006006WL001717
|
Basanti Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912955
|
|
BasantiAkura
|
()
|
180
|
LOWAIRPOA
|
AS-21-006-006-002/18 (HATIKHIRA)
|
0421006006NRG23210520220017544
|
21/05/2022
|
Anupi Rabidas
|
0421006006WL001717
|
Anupi Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912987
|
|
AnupiRabidas
|
()
|
181
|
LOWAIRPOA
|
AS-21-006-006-002/198 (HATIKHIRA)
|
0421006006NRG23210520220017545
|
21/05/2022
|
Birat akura
|
0421006006WL001717
|
Birat akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912910
|
|
Biratakura
|
()
|
182
|
LOWAIRPOA
|
AS-21-006-006-002/199 (HATIKHIRA)
|
0421006006NRG23210520220017546
|
21/05/2022
|
Ranju Akura
|
0421006006WL001717
|
Ranju Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912986
|
|
RanjuAkura
|
()
|
183
|
LOWAIRPOA
|
AS-21-006-006-002/205 (HATIKHIRA)
|
0421006006NRG23210520220017547
|
21/05/2022
|
Appana Naidu
|
0421006006WL001717
|
Appana Naidu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912909
|
|
AppanaNaidu
|
()
|
184
|
LOWAIRPOA
|
AS-21-006-006-002/212 (HATIKHIRA)
|
0421006006NRG23210520220017548
|
21/05/2022
|
Moni Akura
|
0421006006WL001717
|
Moni Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912988
|
|
MoniAkura
|
()
|
185
|
LOWAIRPOA
|
AS-21-006-006-002/216 (HATIKHIRA)
|
0421006006NRG23210520220017549
|
21/05/2022
|
Papash Kairi
|
0421006006WL001717
|
Papash Kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913147
|
|
PapashKairi
|
()
|
186
|
LOWAIRPOA
|
AS-21-006-006-002/22 (HATIKHIRA)
|
0421006006NRG23210520220017551
|
21/05/2022
|
Manik Bhar
|
0421006006WL001717
|
Manik Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913127
|
|
ManikBhar
|
()
|
187
|
LOWAIRPOA
|
AS-21-006-006-002/220 (HATIKHIRA)
|
0421006006NRG23210520220017552
|
21/05/2022
|
Dipan Akura
|
0421006006WL001717
|
Dipan Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913047
|
|
DipanAkura
|
()
|
188
|
LOWAIRPOA
|
AS-21-006-006-002/23 (HATIKHIRA)
|
0421006006NRG23210520220017553
|
21/05/2022
|
Raju Kalwar
|
0421006006WL001717
|
Raju Kalwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913180
|
|
RajuKalwar
|
()
|
189
|
LOWAIRPOA
|
AS-21-006-006-002/236 (HATIKHIRA)
|
0421006006NRG23210520220017554
|
21/05/2022
|
Lakhi Akura
|
0421006006WL001717
|
Lakhi Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912952
|
|
LakhiAkura
|
()
|
190
|
LOWAIRPOA
|
AS-21-006-006-002/238 (HATIKHIRA)
|
0421006006NRG23210520220017186
|
21/05/2022
|
Fulmati Kairi
|
0421006006WL001693
|
Fulmati Kairi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669912957
|
|
FulmatiKairi
|
()
|
191
|
LOWAIRPOA
|
AS-21-006-006-002/240 (HATIKHIRA)
|
0421006006NRG23210520220017555
|
21/05/2022
|
Maloti Kohar
|
0421006006WL001717
|
Maloti Kohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912954
|
|
MalotiKohar
|
()
|
192
|
LOWAIRPOA
|
AS-21-006-006-002/26 (HATIKHIRA)
|
0421006006NRG23210520220017556
|
21/05/2022
|
Chayarani Akura
|
0421006006WL001717
|
Chayarani Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912938
|
|
ChayaraniAkura
|
()
|
193
|
LOWAIRPOA
|
AS-21-006-006-002/273 (HATIKHIRA)
|
0421006006NRG23210520220017557
|
21/05/2022
|
Hemlata Akura
|
0421006006WL001717
|
Hemlata Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912893
|
|
HemlataAkura
|
()
|
194
|
LOWAIRPOA
|
AS-21-006-006-002/274 (HATIKHIRA)
|
0421006006NRG23210520220017558
|
21/05/2022
|
Karuna Roy
|
0421006006WL001717
|
Karuna Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913050
|
|
KarunaRoy
|
()
|
195
|
LOWAIRPOA
|
AS-21-006-006-002/3 (HATIKHIRA)
|
0421006006NRG23210520220017560
|
21/05/2022
|
Sankar Kohar
|
0421006006WL001717
|
Sankar Kohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912960
|
|
SankarKohar
|
()
|
196
|
LOWAIRPOA
|
AS-21-006-006-002/341 (HATIKHIRA)
|
0421006006NRG23210520220017561
|
21/05/2022
|
Milli Deb
|
0421006006WL001717
|
Milli Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912992
|
|
MilliDeb
|
()
|
197
|
LOWAIRPOA
|
AS-21-006-006-002/342 (HATIKHIRA)
|
0421006006NRG23210520220017562
|
21/05/2022
|
Santush Chanda
|
0421006006WL001717
|
Santush Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913208
|
|
SantushChanda
|
()
|
198
|
LOWAIRPOA
|
AS-21-006-006-002/345 (HATIKHIRA)
|
0421006006NRG23210520220017563
|
21/05/2022
|
Jaymati Kairi
|
0421006006WL001717
|
Jaymati Kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912991
|
|
JaymatiKairi
|
()
|
199
|
LOWAIRPOA
|
AS-21-006-006-002/350 (HATIKHIRA)
|
0421006006NRG23210520220016841
|
21/05/2022
|
Kamla Gour
|
0421006006WL001668
|
Kamla Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913044
|
|
KamlaGour
|
()
|
200
|
LOWAIRPOA
|
AS-21-006-006-002/351 (HATIKHIRA)
|
0421006006NRG23210520220017564
|
21/05/2022
|
Bristi Akura
|
0421006006WL001717
|
Bristi Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912990
|
|
BristiAkura
|
()
|
201
|
LOWAIRPOA
|
AS-21-006-006-002/355 (HATIKHIRA)
|
0421006006NRG23210520220017565
|
21/05/2022
|
JITU AKURA
|
0421006006WL001717
|
JITU AKURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913428
|
|
JITUAKURA
|
()
|
202
|
LOWAIRPOA
|
AS-21-006-006-002/37 (HATIKHIRA)
|
0421006006NRG23210520220017566
|
21/05/2022
|
Satyabaan Rabidas
|
0421006006WL001717
|
Satyabaan Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912950
|
|
SatyabaanRabidas
|
()
|
203
|
LOWAIRPOA
|
AS-21-006-006-002/374 (HATIKHIRA)
|
0421006006NRG23210520220017567
|
21/05/2022
|
moni ree
|
0421006006WL001717
|
moni ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913058
|
|
moniree
|
()
|
204
|
LOWAIRPOA
|
AS-21-006-006-002/376 (HATIKHIRA)
|
0421006006NRG23210520220017568
|
21/05/2022
|
dipak ree
|
0421006006WL001717
|
dipak ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913055
|
|
dipakree
|
()
|
205
|
LOWAIRPOA
|
AS-21-006-006-002/377 (HATIKHIRA)
|
0421006006NRG23210520220017569
|
21/05/2022
|
gautam ree
|
0421006006WL001717
|
gautam ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913057
|
|
gautamree
|
()
|
206
|
LOWAIRPOA
|
AS-21-006-006-002/38 (HATIKHIRA)
|
0421006006NRG23210520220017570
|
21/05/2022
|
Kalyani Akura
|
0421006006WL001717
|
Kalyani Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912989
|
|
KalyaniAkura
|
()
|
207
|
LOWAIRPOA
|
AS-21-006-006-002/380 (HATIKHIRA)
|
0421006006NRG23210520220017571
|
21/05/2022
|
bina kalwar
|
0421006006WL001717
|
bina kalwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913056
|
|
binakalwar
|
()
|
208
|
LOWAIRPOA
|
AS-21-006-006-002/395 (HATIKHIRA)
|
0421006006NRG23210520220017572
|
21/05/2022
|
mina akura
|
0421006006WL001717
|
mina akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913086
|
|
minaakura
|
()
|
209
|
LOWAIRPOA
|
AS-21-006-006-002/397 (HATIKHIRA)
|
0421006006NRG23210520220017573
|
21/05/2022
|
archana akura
|
0421006006WL001717
|
archana akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913085
|
|
archanaakura
|
()
|
210
|
LOWAIRPOA
|
AS-21-006-006-002/399 (HATIKHIRA)
|
0421006006NRG23210520220017574
|
21/05/2022
|
gaurango bauri
|
0421006006WL001717
|
gaurango bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913084
|
|
gaurangobauri
|
()
|
211
|
LOWAIRPOA
|
AS-21-006-006-002/409 (HATIKHIRA)
|
0421006006NRG23210520220017575
|
21/05/2022
|
Shyamsundar Bhar
|
0421006006WL001717
|
Shyamsundar Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913173
|
|
ShyamsundarBhar
|
()
|
212
|
LOWAIRPOA
|
AS-21-006-006-002/410 (HATIKHIRA)
|
0421006006NRG23210520220017576
|
21/05/2022
|
Radhesam Bin
|
0421006006WL001717
|
Radhesam Bin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913182
|
|
RadhesamBin
|
()
|
213
|
LOWAIRPOA
|
AS-21-006-006-002/411 (HATIKHIRA)
|
0421006006NRG23210520220017577
|
21/05/2022
|
Bimola Gowala
|
0421006006WL001717
|
Bimola Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913161
|
|
BimolaGowala
|
()
|
214
|
LOWAIRPOA
|
AS-21-006-006-002/412 (HATIKHIRA)
|
0421006006NRG23210520220017578
|
21/05/2022
|
Purnamasi Dusad
|
0421006006WL001717
|
Purnamasi Dusad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913159
|
|
PurnamasiDusad
|
()
|
215
|
LOWAIRPOA
|
AS-21-006-006-002/413 (HATIKHIRA)
|
0421006006NRG23210520220017579
|
21/05/2022
|
Champa Kori
|
0421006006WL001717
|
Champa Kori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913160
|
|
ChampaKori
|
()
|
216
|
LOWAIRPOA
|
AS-21-006-006-002/415 (HATIKHIRA)
|
0421006006NRG23210520220017580
|
21/05/2022
|
Arti Nonia
|
0421006006WL001717
|
Arti Nonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913175
|
|
ArtiNonia
|
()
|
217
|
LOWAIRPOA
|
AS-21-006-006-002/416 (HATIKHIRA)
|
0421006006NRG23210520220017581
|
21/05/2022
|
Bindamoti Gowala
|
0421006006WL001717
|
Bindamoti Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913181
|
|
BindamotiGowala
|
()
|
218
|
LOWAIRPOA
|
AS-21-006-006-002/417 (HATIKHIRA)
|
0421006006NRG23210520220017582
|
21/05/2022
|
Gulapchand Rajbhar
|
0421006006WL001717
|
Gulapchand Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913172
|
|
GulapchandRajbhar
|
()
|
219
|
LOWAIRPOA
|
AS-21-006-006-002/418 (HATIKHIRA)
|
0421006006NRG23210520220017583
|
21/05/2022
|
Rajkumar gour
|
0421006006WL001717
|
Rajkumar gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913171
|
|
Rajkumargour
|
()
|
220
|
LOWAIRPOA
|
AS-21-006-006-002/44 (HATIKHIRA)
|
0421006006NRG23210520220017584
|
21/05/2022
|
Janki Goala
|
0421006006WL001717
|
Janki Goala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912953
|
|
JankiGoala
|
()
|
221
|
LOWAIRPOA
|
AS-21-006-006-002/452 (HATIKHIRA)
|
0421006006NRG23210520220017585
|
21/05/2022
|
SANDHYA AKURA
|
0421006006WL001717
|
SANDHYA AKURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913164
|
|
SANDHYAAKURA
|
()
|
222
|
LOWAIRPOA
|
AS-21-006-006-002/455 (HATIKHIRA)
|
0421006006NRG23210520220017586
|
21/05/2022
|
RABI BAURI
|
0421006006WL001717
|
RABI BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913166
|
|
RABIBAURI
|
()
|
223
|
LOWAIRPOA
|
AS-21-006-006-002/46 (HATIKHIRA)
|
0421006006NRG23210520220017587
|
21/05/2022
|
Koishila Bhar
|
0421006006WL001717
|
Koishila Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912959
|
|
KoishilaBhar
|
()
|
224
|
LOWAIRPOA
|
AS-21-006-006-002/465 (HATIKHIRA)
|
0421006006NRG23210520220017588
|
21/05/2022
|
Joharlal Rabidas
|
0421006006WL001717
|
Joharlal Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913234
|
|
JoharlalRabidas
|
()
|
225
|
LOWAIRPOA
|
AS-21-006-006-002/465 (HATIKHIRA)
|
0421006006NRG23210520220017589
|
21/05/2022
|
Sukhiya Rabidas
|
0421006006WL001717
|
Sukhiya Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913427
|
|
SukhiyaRabidas
|
()
|
226
|
LOWAIRPOA
|
AS-21-006-006-002/516 (HATIKHIRA)
|
0421006006NRG23210520220017590
|
21/05/2022
|
Maya Kalwar
|
0421006006WL001717
|
Maya Kalwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913121
|
|
MayaKalwar
|
()
|
227
|
LOWAIRPOA
|
AS-21-006-006-002/529 (HATIKHIRA)
|
0421006006NRG23210520220017172
|
21/05/2022
|
Anita Akura
|
0421006006WL001689
|
Anita Akura
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669913128
|
|
AnitaAkura
|
()
|
228
|
LOWAIRPOA
|
AS-21-006-006-002/537 (HATIKHIRA)
|
0421006006NRG23210520220017591
|
21/05/2022
|
Sushil Akura
|
0421006006WL001717
|
Sushil Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913165
|
|
SushilAkura
|
()
|
229
|
LOWAIRPOA
|
AS-21-006-006-002/538 (HATIKHIRA)
|
0421006006NRG23210520220017592
|
21/05/2022
|
Manik Akura
|
0421006006WL001717
|
Manik Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913162
|
|
ManikAkura
|
()
|
230
|
LOWAIRPOA
|
AS-21-006-006-002/540 (HATIKHIRA)
|
0421006006NRG23210520220017593
|
21/05/2022
|
Panchami Akura
|
0421006006WL001717
|
Panchami Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913132
|
|
PanchamiAkura
|
()
|
231
|
LOWAIRPOA
|
AS-21-006-006-002/541 (HATIKHIRA)
|
0421006006NRG23210520220017594
|
21/05/2022
|
Sabitri Akura
|
0421006006WL001717
|
Sabitri Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913167
|
|
SabitriAkura
|
()
|
232
|
LOWAIRPOA
|
AS-21-006-006-002/544 (HATIKHIRA)
|
0421006006NRG23210520220017595
|
21/05/2022
|
Rita Nayek
|
0421006006WL001717
|
Rita Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913163
|
|
RitaNayek
|
()
|
233
|
LOWAIRPOA
|
AS-21-006-006-002/549 (HATIKHIRA)
|
0421006006NRG23210520220017596
|
21/05/2022
|
Bindamoti Najak
|
0421006006WL001717
|
Bindamoti Najak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913158
|
|
BindamotiNajak
|
()
|
234
|
LOWAIRPOA
|
AS-21-006-006-002/59 (HATIKHIRA)
|
0421006006NRG23210520220017179
|
21/05/2022
|
Sanjoy Gowala
|
0421006006WL001691
|
Sanjoy Gowala
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669912956
|
|
SanjoyGowala
|
()
|
235
|
LOWAIRPOA
|
AS-21-006-006-002/593 (HATIKHIRA)
|
0421006006NRG23210520220017108
|
21/05/2022
|
BIKRAM DUSAD
|
0421006006WL001681
|
BIKRAM DUSAD
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913170
|
|
BIKRAMDUSAD
|
()
|
236
|
LOWAIRPOA
|
AS-21-006-006-002/603 (HATIKHIRA)
|
0421006006NRG23210520220017598
|
21/05/2022
|
Laxmi Kori
|
0421006006WL001717
|
Laxmi Kori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913176
|
|
LaxmiKori
|
()
|
237
|
LOWAIRPOA
|
AS-21-006-006-002/605 (HATIKHIRA)
|
0421006006NRG23210520220017599
|
21/05/2022
|
Maynamoti Chauhan
|
0421006006WL001717
|
Maynamoti Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913250
|
|
MaynamotiChauhan
|
()
|
238
|
LOWAIRPOA
|
AS-21-006-006-002/606 (HATIKHIRA)
|
0421006006NRG23210520220017600
|
21/05/2022
|
Saraswati Kori
|
0421006006WL001717
|
Saraswati Kori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913179
|
|
SaraswatiKori
|
()
|
239
|
LOWAIRPOA
|
AS-21-006-006-002/612 (HATIKHIRA)
|
0421006006NRG23210520220017601
|
21/05/2022
|
Rajen Kairi
|
0421006006WL001717
|
Rajen Kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913174
|
|
RajenKairi
|
()
|
240
|
LOWAIRPOA
|
AS-21-006-006-002/654 (HATIKHIRA)
|
0421006006NRG23210520220017125
|
21/05/2022
|
UTTAM TURIA
|
0421006006WL001687
|
UTTAM TURIA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913213
|
|
UTTAMTURIA
|
()
|
241
|
LOWAIRPOA
|
AS-21-006-006-002/71 (HATIKHIRA)
|
0421006006NRG23210520220017602
|
21/05/2022
|
Rajesh Kairi
|
0421006006WL001717
|
Rajesh Kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912908
|
|
RajeshKairi
|
()
|
242
|
LOWAIRPOA
|
AS-21-006-006-002/918 (HATIKHIRA)
|
0421006006NRG23210520220017606
|
21/05/2022
|
Ramayan bhar
|
0421006006WL001717
|
Ramayan bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913177
|
|
Ramayanbhar
|
()
|
243
|
LOWAIRPOA
|
AS-21-006-006-003/85 (HATIKHIRA)
|
0421006006NRG23210520220017180
|
21/05/2022
|
Sahadat Mia
|
0421006006WL001691
|
Sahadat Mia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913006
|
|
SahadatMia
|
()
|
244
|
LOWAIRPOA
|
AS-21-006-006-004/102 (HATIKHIRA)
|
0421006006NRG23210520220017814
|
21/05/2022
|
CHANDRADEW TURIYA
|
0421006006WL001722
|
CHANDRADEW TURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912937
|
|
CHANDRADEWTURIYA
|
()
|
245
|
LOWAIRPOA
|
AS-21-006-006-004/1029 (HATIKHIRA)
|
0421006006NRG23210520220017608
|
21/05/2022
|
GANESH NUNIA
|
0421006006WL001717
|
GANESH NUNIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913148
|
|
GANESHNUNIA
|
()
|
246
|
LOWAIRPOA
|
AS-21-006-006-004/103 (HATIKHIRA)
|
0421006006NRG23210520220017815
|
21/05/2022
|
ANIL FULMALI
|
0421006006WL001722
|
ANIL FULMALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912993
|
|
ANILFULMALI
|
()
|
247
|
LOWAIRPOA
|
AS-21-006-006-004/1111 (HATIKHIRA)
|
0421006006NRG23210520220017110
|
21/05/2022
|
Laxman madraji
|
0421006006WL001681
|
Laxman madraji
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913254
|
|
Laxmanmadraji
|
()
|
248
|
LOWAIRPOA
|
AS-21-006-006-004/112 (HATIKHIRA)
|
0421006006NRG23210520220017816
|
21/05/2022
|
SAKAL TURIA
|
0421006006WL001722
|
SAKAL TURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913139
|
|
SAKALTURIA
|
()
|
249
|
LOWAIRPOA
|
AS-21-006-006-004/116 (HATIKHIRA)
|
0421006006NRG23210520220017817
|
21/05/2022
|
NIKHIL FULMALI
|
0421006006WL001722
|
NIKHIL FULMALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912907
|
|
NIKHILFULMALI
|
()
|
250
|
LOWAIRPOA
|
AS-21-006-006-004/118 (HATIKHIRA)
|
0421006006NRG23210520220017818
|
21/05/2022
|
Ghanshyam turiya
|
0421006006WL001722
|
Ghanshyam turiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913261
|
|
Ghanshyamturiya
|
()
|
251
|
LOWAIRPOA
|
AS-21-006-006-004/127 (HATIKHIRA)
|
0421006006NRG23210520220017820
|
21/05/2022
|
DEWNARAYAN TURIYA
|
0421006006WL001722
|
DEWNARAYAN TURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912906
|
|
DEWNARAYANTURIYA
|
()
|
252
|
LOWAIRPOA
|
AS-21-006-006-004/128 (HATIKHIRA)
|
0421006006NRG23210520220017821
|
21/05/2022
|
KANCHAN FULMALI
|
0421006006WL001722
|
KANCHAN FULMALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913141
|
|
KANCHANFULMALI
|
()
|
253
|
LOWAIRPOA
|
AS-21-006-006-004/145 (HATIKHIRA)
|
0421006006NRG23210520220017822
|
21/05/2022
|
PARBATI TURIYA
|
0421006006WL001722
|
PARBATI TURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913110
|
|
PARBATITURIYA
|
()
|
254
|
LOWAIRPOA
|
AS-21-006-006-004/156 (HATIKHIRA)
|
0421006006NRG23210520220017823
|
21/05/2022
|
LAKHI PRASAD KALOWAR
|
0421006006WL001722
|
LAKHI PRASAD KALOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913106
|
|
LAKHIPRASADKALOWAR
|
()
|
255
|
LOWAIRPOA
|
AS-21-006-006-004/214 (HATIKHIRA)
|
0421006006NRG23210520220017609
|
21/05/2022
|
Kedar Nunia
|
0421006006WL001717
|
Kedar Nunia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912936
|
|
KedarNunia
|
()
|
256
|
LOWAIRPOA
|
AS-21-006-006-004/216 (HATIKHIRA)
|
0421006006NRG23210520220017610
|
21/05/2022
|
Priya Balmikdas
|
0421006006WL001717
|
Priya Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913251
|
|
PriyaBalmikdas
|
()
|
257
|
LOWAIRPOA
|
AS-21-006-006-004/245 (HATIKHIRA)
|
0421006006NRG23210520220017611
|
21/05/2022
|
SHYAMBABU MUNDA
|
0421006006WL001717
|
SHYAMBABU MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913137
|
|
SHYAMBABUMUNDA
|
()
|
258
|
LOWAIRPOA
|
AS-21-006-006-004/293 (HATIKHIRA)
|
0421006006NRG23210520220017612
|
21/05/2022
|
Bali Ram Dusda
|
0421006006WL001717
|
Bali Ram Dusda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913191
|
|
BaliRamDusda
|
()
|
259
|
LOWAIRPOA
|
AS-21-006-006-004/377 (HATIKHIRA)
|
0421006006NRG23210520220017613
|
21/05/2022
|
Setab Uddin
|
0421006006WL001717
|
Setab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913146
|
|
SetabUddin
|
()
|
260
|
LOWAIRPOA
|
AS-21-006-006-004/405 (HATIKHIRA)
|
0421006006NRG23210520220017825
|
21/05/2022
|
Anita Fulmali
|
0421006006WL001722
|
Anita Fulmali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913142
|
|
AnitaFulmali
|
()
|
261
|
LOWAIRPOA
|
AS-21-006-006-004/423 (HATIKHIRA)
|
0421006006NRG23210520220017826
|
21/05/2022
|
Sabitri Turia
|
0421006006WL001722
|
Sabitri Turia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913140
|
|
SabitriTuria
|
()
|
262
|
LOWAIRPOA
|
AS-21-006-006-004/426 (HATIKHIRA)
|
0421006006NRG23210520220017827
|
21/05/2022
|
Madhumangal Turia
|
0421006006WL001722
|
Madhumangal Turia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913109
|
|
MadhumangalTuria
|
()
|
263
|
LOWAIRPOA
|
AS-21-006-006-004/437 (HATIKHIRA)
|
0421006006NRG23210520220017828
|
21/05/2022
|
KOLABATI TURIA
|
0421006006WL001722
|
KOLABATI TURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913225
|
|
KOLABATITURIA
|
()
|
264
|
LOWAIRPOA
|
AS-21-006-006-004/457 (HATIKHIRA)
|
0421006006NRG23210520220017615
|
21/05/2022
|
Sabita harijan
|
0421006006WL001717
|
Sabita harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913431
|
|
Sabitaharijan
|
()
|
265
|
LOWAIRPOA
|
AS-21-006-006-004/5 (HATIKHIRA)
|
0421006006NRG23210520220017617
|
21/05/2022
|
Mohanlal Gour
|
0421006006WL001717
|
Mohanlal Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913004
|
|
MohanlalGour
|
()
|
266
|
LOWAIRPOA
|
AS-21-006-006-004/540 (HATIKHIRA)
|
0421006006NRG23210520220017618
|
21/05/2022
|
BABULAL GOUR
|
0421006006WL001717
|
BABULAL GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913154
|
|
BABULALGOUR
|
()
|
267
|
LOWAIRPOA
|
AS-21-006-006-004/636 (HATIKHIRA)
|
0421006006NRG23210520220017620
|
21/05/2022
|
GITA RABIDAS
|
0421006006WL001717
|
GITA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913118
|
|
GITARABIDAS
|
()
|
268
|
LOWAIRPOA
|
AS-21-006-006-004/638 (HATIKHIRA)
|
0421006006NRG23210520220017621
|
21/05/2022
|
SITA RABIDAS
|
0421006006WL001717
|
SITA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913138
|
|
SITARABIDAS
|
()
|
269
|
LOWAIRPOA
|
AS-21-006-006-004/640 (HATIKHIRA)
|
0421006006NRG23210520220017622
|
21/05/2022
|
MANJU BALMIK DAS
|
0421006006WL001717
|
MANJU BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913190
|
|
MANJUBALMIKDAS
|
()
|
270
|
LOWAIRPOA
|
AS-21-006-006-004/657 (HATIKHIRA)
|
0421006006NRG23210520220017623
|
21/05/2022
|
RAJEN MUNDA
|
0421006006WL001717
|
RAJEN MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913120
|
|
RAJENMUNDA
|
()
|
271
|
LOWAIRPOA
|
AS-21-006-006-004/735 (HATIKHIRA)
|
0421006006NRG23210520220017111
|
21/05/2022
|
Sujit Akura
|
0421006006WL001681
|
Sujit Akura
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913432
|
|
SujitAkura
|
()
|
272
|
LOWAIRPOA
|
AS-21-006-006-004/738 (HATIKHIRA)
|
0421006006NRG23210520220017112
|
21/05/2022
|
Indrabati Bengbashi
|
0421006006WL001681
|
Indrabati Bengbashi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913429
|
|
IndrabatiBengbashi
|
()
|
273
|
LOWAIRPOA
|
AS-21-006-006-004/743 (HATIKHIRA)
|
0421006006NRG23210520220017624
|
21/05/2022
|
PURNIMA RAJBHAR
|
0421006006WL001717
|
PURNIMA RAJBHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912999
|
|
PURNIMARAJBHAR
|
()
|
274
|
LOWAIRPOA
|
AS-21-006-006-004/763 (HATIKHIRA)
|
0421006006NRG23210520220017625
|
21/05/2022
|
Bitan Nonia
|
0421006006WL001717
|
Bitan Nonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913003
|
|
BitanNonia
|
()
|
275
|
LOWAIRPOA
|
AS-21-006-006-004/764 (HATIKHIRA)
|
0421006006NRG23210520220017626
|
21/05/2022
|
Manti Panika
|
0421006006WL001717
|
Manti Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913189
|
|
MantiPanika
|
()
|
276
|
LOWAIRPOA
|
AS-21-006-006-004/767 (HATIKHIRA)
|
0421006006NRG23210520220017627
|
21/05/2022
|
Manju Gour
|
0421006006WL001717
|
Manju Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913002
|
|
ManjuGour
|
()
|
277
|
LOWAIRPOA
|
AS-21-006-006-004/768 (HATIKHIRA)
|
0421006006NRG23210520220017628
|
21/05/2022
|
Janki Gour
|
0421006006WL001717
|
Janki Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913000
|
|
JankiGour
|
()
|
278
|
LOWAIRPOA
|
AS-21-006-006-004/773 (HATIKHIRA)
|
0421006006NRG23210520220017629
|
21/05/2022
|
Lakhi Gour
|
0421006006WL001717
|
Lakhi Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913001
|
|
LakhiGour
|
()
|
279
|
LOWAIRPOA
|
AS-21-006-006-004/774 (HATIKHIRA)
|
0421006006NRG23210520220017831
|
21/05/2022
|
Ananta lal Turia
|
0421006006WL001722
|
Ananta lal Turia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913143
|
|
AnantalalTuria
|
()
|
280
|
LOWAIRPOA
|
AS-21-006-006-004/786 (HATIKHIRA)
|
0421006006NRG23210520220017832
|
21/05/2022
|
Sanath Turia
|
0421006006WL001722
|
Sanath Turia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913144
|
|
SanathTuria
|
()
|
281
|
LOWAIRPOA
|
AS-21-006-006-004/788 (HATIKHIRA)
|
0421006006NRG23210520220017833
|
21/05/2022
|
Jhagru Turia
|
0421006006WL001722
|
Jhagru Turia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913145
|
|
JhagruTuria
|
()
|
282
|
LOWAIRPOA
|
AS-21-006-006-004/791 (HATIKHIRA)
|
0421006006NRG23210520220017630
|
21/05/2022
|
Sarda Gour
|
0421006006WL001717
|
Sarda Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913005
|
|
SardaGour
|
()
|
283
|
LOWAIRPOA
|
AS-21-006-006-004/802 (HATIKHIRA)
|
0421006006NRG23210520220017633
|
21/05/2022
|
Suneyana kanu
|
0421006006WL001717
|
Suneyana kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913123
|
|
Suneyanakanu
|
()
|
284
|
LOWAIRPOA
|
AS-21-006-006-004/802 (HATIKHIRA)
|
0421006006NRG23210520220017632
|
21/05/2022
|
Uttam Kanoo
|
0421006006WL001717
|
Uttam Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913122
|
|
UttamKanoo
|
()
|
285
|
LOWAIRPOA
|
AS-21-006-006-004/806 (HATIKHIRA)
|
0421006006NRG23210520220017634
|
21/05/2022
|
Monoranjan Bhar
|
0421006006WL001717
|
Monoranjan Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913124
|
|
MonoranjanBhar
|
()
|
286
|
LOWAIRPOA
|
AS-21-006-006-004/833 (HATIKHIRA)
|
0421006006NRG23210520220017835
|
21/05/2022
|
Kunti Turia
|
0421006006WL001722
|
Kunti Turia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913107
|
|
KuntiTuria
|
()
|
287
|
LOWAIRPOA
|
AS-21-006-006-004/852 (HATIKHIRA)
|
0421006006NRG23210520220017635
|
21/05/2022
|
Parbat Munda
|
0421006006WL001717
|
Parbat Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913125
|
|
ParbatMunda
|
()
|
288
|
LOWAIRPOA
|
AS-21-006-006-004/891 (HATIKHIRA)
|
0421006006NRG23210520220017183
|
21/05/2022
|
JOYPRASAD GORH
|
0421006006WL001692
|
JOYPRASAD GORH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913082
|
|
JOYPRASADGORH
|
()
|
289
|
LOWAIRPOA
|
AS-21-006-006-004/92 (HATIKHIRA)
|
0421006006NRG23210520220017636
|
21/05/2022
|
Dewanti Bhar
|
0421006006WL001717
|
Dewanti Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913178
|
|
DewantiBhar
|
()
|
290
|
LOWAIRPOA
|
AS-21-006-006-004/983 (HATIKHIRA)
|
0421006006NRG23210520220017188
|
21/05/2022
|
HIRALAL TATWA
|
0421006006WL001694
|
HIRALAL TATWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913212
|
|
HIRALALTATWA
|
()
|
291
|
LOWAIRPOA
|
AS-21-006-006-004/991 (HATIKHIRA)
|
0421006006NRG23210520220017836
|
21/05/2022
|
ASHA FULMALI
|
0421006006WL001722
|
ASHA FULMALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913245
|
|
ASHAFULMALI
|
()
|
292
|
LOWAIRPOA
|
AS-21-006-006-004/995 (HATIKHIRA)
|
0421006006NRG23210520220017837
|
21/05/2022
|
janani turia
|
0421006006WL001722
|
janani turia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913083
|
|
jananituria
|
()
|
293
|
LOWAIRPOA
|
AS-21-006-006-006/1084 (HATIKHIRA)
|
0421006006NRG23210520220017187
|
21/05/2022
|
BELASAN TANTI
|
0421006006WL001693
|
BELASAN TANTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913201
|
|
BELASANTANTI
|
()
|
294
|
LOWAIRPOA
|
AS-21-006-006-006/1091 (HATIKHIRA)
|
0421006006NRG23210520220017184
|
21/05/2022
|
SABUL TANTI
|
0421006006WL001692
|
SABUL TANTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913233
|
|
SABULTANTI
|
()
|
295
|
LOWAIRPOA
|
AS-21-006-006-006/40 (HATIKHIRA)
|
0421006006NRG23210520220017181
|
21/05/2022
|
Raju Karmakar
|
0421006006WL001691
|
Raju Karmakar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913204
|
|
RajuKarmakar
|
()
|
296
|
LOWAIRPOA
|
AS-21-006-006-006/714 (HATIKHIRA)
|
0421006006NRG23210520220017174
|
21/05/2022
|
MINA TANTI
|
0421006006WL001690
|
MINA TANTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913207
|
|
MINATANTI
|
()
|
297
|
LOWAIRPOA
|
AS-21-006-006-006/716 (HATIKHIRA)
|
0421006006NRG23210520220017175
|
21/05/2022
|
SUMITRA PASI
|
0421006006WL001690
|
SUMITRA PASI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913206
|
|
SUMITRAPASI
|
()
|
298
|
LOWAIRPOA
|
AS-21-006-006-006/810 (HATIKHIRA)
|
0421006006NRG23210520220017176
|
21/05/2022
|
ANAYATI GORH
|
0421006006WL001690
|
ANAYATI GORH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913202
|
|
ANAYATIGORH
|
()
|
299
|
LOWAIRPOA
|
AS-21-006-006-006/955 (HATIKHIRA)
|
0421006006NRG23210520220017185
|
21/05/2022
|
DILIP TANTI
|
0421006006WL001692
|
DILIP TANTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913156
|
|
DILIPTANTI
|
()
|
300
|
LOWAIRPOA
|
AS-21-006-006-007/499 (HATIKHIRA)
|
0421006006NRG23210520220017113
|
21/05/2022
|
JOYNARAYAN RABIDAS
|
0421006006WL001681
|
JOYNARAYAN RABIDAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913210
|
|
JOYNARAYANRABIDAS
|
()
|
301
|
LOWAIRPOA
|
AS-21-006-006-007/5 (HATIKHIRA)
|
0421006006NRG23210520220017173
|
21/05/2022
|
Dasodiya Rabidas
|
0421006006WL001689
|
Dasodiya Rabidas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1669913211
|
|
DasodiyaRabidas
|
()
|
302
|
LOWAIRPOA
|
AS-21-006-006-007/805 (HATIKHIRA)
|
0421006006NRG23210520220017182
|
21/05/2022
|
BIDYADHAR KAIRI
|
0421006006WL001691
|
BIDYADHAR KAIRI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913126
|
|
BIDYADHARKAIRI
|
()
|
303
|
LOWAIRPOA
|
AS-21-006-006-009/124 (HATIKHIRA)
|
0421006006NRG23210520220017177
|
21/05/2022
|
RANJIT DHAR
|
0421006006WL001690
|
RANJIT DHAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669913205
|
|
RANJITDHAR
|
()
|
304
|
LOWAIRPOA
|
AS-21-006-006-010/79 (HATIKHIRA)
|
0421006006NRG23210520220017838
|
21/05/2022
|
pratima Kalwar
|
0421006006WL001722
|
pratima Kalwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913248
|
|
pratimaKalwar
|
()
|
305
|
LOWAIRPOA
|
AS-21-006-006-010/89 (HATIKHIRA)
|
0421006006NRG23210520220017839
|
21/05/2022
|
Sumanti Kalwar
|
0421006006WL001722
|
Sumanti Kalwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913129
|
|
SumantiKalwar
|
()
|
306
|
LOWAIRPOA
|
AS-21-006-009-008/102 (KUKITAL)
|
0421006009NRG23210520220016909
|
21/05/2022
|
ANIMA NAMASUDRA
|
0421006009WL001673
|
ANIMA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913381
|
|
ANIMANAMASUDRA
|
()
|
307
|
LOWAIRPOA
|
AS-21-006-009-008/106 (KUKITAL)
|
0421006009NRG23210520220016910
|
21/05/2022
|
BISHNU DAS
|
0421006009WL001673
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913379
|
|
BISHNUDAS
|
()
|
308
|
LOWAIRPOA
|
AS-21-006-009-008/109 (KUKITAL)
|
0421006009NRG23210520220016912
|
21/05/2022
|
ASHIMA NAMASUDRA
|
0421006009WL001673
|
ASHIMA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912998
|
|
ASHIMANAMASUDRA
|
()
|
309
|
LOWAIRPOA
|
AS-21-006-009-008/113 (KUKITAL)
|
0421006009NRG23210520220016914
|
21/05/2022
|
Pudunya Nomosudra
|
0421006009WL001673
|
Pudunya Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913099
|
|
PudunyaNomosudra
|
()
|
310
|
LOWAIRPOA
|
AS-21-006-009-008/12 (KUKITAL)
|
0421006009NRG23210520220016854
|
21/05/2022
|
Sombu Das
|
0421006009WL001672
|
Sombu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913080
|
|
SombuDas
|
()
|
311
|
LOWAIRPOA
|
AS-21-006-009-008/136 (KUKITAL)
|
0421006009NRG23210520220016856
|
21/05/2022
|
Gobindo Nomosudra
|
0421006009WL001672
|
Gobindo Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913151
|
|
GobindoNomosudra
|
()
|
312
|
LOWAIRPOA
|
AS-21-006-009-008/14 (KUKITAL)
|
0421006009NRG23210520220016858
|
21/05/2022
|
Kajal Suklabaidya
|
0421006009WL001672
|
Kajal Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913052
|
|
KajalSuklabaidya
|
()
|
313
|
LOWAIRPOA
|
AS-21-006-009-008/142 (KUKITAL)
|
0421006009NRG23210520220016918
|
21/05/2022
|
Arobindu Das
|
0421006009WL001673
|
Arobindu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913045
|
|
ArobinduDas
|
()
|
314
|
LOWAIRPOA
|
AS-21-006-009-008/154 (KUKITAL)
|
0421006009NRG23210520220016921
|
21/05/2022
|
Bhanu Rudra Paul
|
0421006009WL001673
|
Bhanu Rudra Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913150
|
|
BhanuRudraPaul
|
()
|
315
|
LOWAIRPOA
|
AS-21-006-009-008/155 (KUKITAL)
|
0421006009NRG23210520220016861
|
21/05/2022
|
SUDIP DEB
|
0421006009WL001672
|
SUDIP DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913253
|
|
SUDIPDEB
|
()
|
316
|
LOWAIRPOA
|
AS-21-006-009-008/17 (KUKITAL)
|
0421006009NRG23210520220016867
|
21/05/2022
|
Gourango Namasudra
|
0421006009WL001672
|
Gourango Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913155
|
|
GourangoNamasudra
|
()
|
317
|
LOWAIRPOA
|
AS-21-006-009-008/170 (KUKITAL)
|
0421006009NRG23210520220016923
|
21/05/2022
|
Dipali Namasudra
|
0421006009WL001673
|
Dipali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913187
|
|
DipaliNamasudra
|
()
|
318
|
LOWAIRPOA
|
AS-21-006-009-008/181 (KUKITAL)
|
0421006009NRG23210520220016925
|
21/05/2022
|
Dilip Namasudra
|
0421006009WL001673
|
Dilip Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913188
|
|
DilipNamasudra
|
()
|
319
|
LOWAIRPOA
|
AS-21-006-009-008/192 (KUKITAL)
|
0421006009NRG23210520220016875
|
21/05/2022
|
Radhakanto Malakar
|
0421006009WL001672
|
Radhakanto Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913097
|
|
RadhakantoMalakar
|
()
|
320
|
LOWAIRPOA
|
AS-21-006-009-008/20 (KUKITAL)
|
0421006009NRG23210520220016929
|
21/05/2022
|
Binoy Biswas
|
0421006009WL001673
|
Binoy Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912896
|
|
BinoyBiswas
|
()
|
321
|
LOWAIRPOA
|
AS-21-006-009-008/204 (KUKITAL)
|
0421006009NRG23210520220016931
|
21/05/2022
|
Kalpana Das
|
0421006009WL001673
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913389
|
|
KalpanaDas
|
()
|
322
|
LOWAIRPOA
|
AS-21-006-009-008/204 (KUKITAL)
|
0421006009NRG23210520220016930
|
21/05/2022
|
Upananda Das
|
0421006009WL001673
|
Upananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913387
|
|
UpanandaDas
|
()
|
323
|
LOWAIRPOA
|
AS-21-006-009-008/205 (KUKITAL)
|
0421006009NRG23210520220016876
|
21/05/2022
|
Gopika Das
|
0421006009WL001672
|
Gopika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913152
|
|
GopikaDas
|
()
|
324
|
LOWAIRPOA
|
AS-21-006-009-008/206 (KUKITAL)
|
0421006009NRG23210520220016932
|
21/05/2022
|
AJIT NAMASUDRA
|
0421006009WL001673
|
AJIT NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912996
|
|
AJITNAMASUDRA
|
()
|
325
|
LOWAIRPOA
|
AS-21-006-009-008/215 (KUKITAL)
|
0421006009NRG23210520220016935
|
21/05/2022
|
Puranjan Namasudra
|
0421006009WL001673
|
Puranjan Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912903
|
|
PuranjanNamasudra
|
()
|
326
|
LOWAIRPOA
|
AS-21-006-009-008/219 (KUKITAL)
|
0421006009NRG23210520220016938
|
21/05/2022
|
Ajit Rudrapaul
|
0421006009WL001673
|
Ajit Rudrapaul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913388
|
|
AjitRudrapaul
|
()
|
327
|
LOWAIRPOA
|
AS-21-006-009-008/232 (KUKITAL)
|
0421006009NRG23210520220016941
|
21/05/2022
|
Nirmol Balmik Das
|
0421006009WL001673
|
Nirmol Balmik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913090
|
|
NirmolBalmikDas
|
()
|
328
|
LOWAIRPOA
|
AS-21-006-009-008/233 (KUKITAL)
|
0421006009NRG23210520220016942
|
21/05/2022
|
RANJIT NAMASUDRA
|
0421006009WL001673
|
RANJIT NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912997
|
|
RANJITNAMASUDRA
|
()
|
329
|
LOWAIRPOA
|
AS-21-006-009-008/235 (KUKITAL)
|
0421006009NRG23210520220016944
|
21/05/2022
|
JHARNA DEB
|
0421006009WL001673
|
JHARNA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913350
|
|
JHARNADEB
|
()
|
330
|
LOWAIRPOA
|
AS-21-006-009-008/25 (KUKITAL)
|
0421006009NRG23210520220016947
|
21/05/2022
|
Dharani Namasudra
|
0421006009WL001673
|
Dharani Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912895
|
|
DharaniNamasudra
|
()
|
331
|
LOWAIRPOA
|
AS-21-006-009-008/25 (KUKITAL)
|
0421006009NRG23210520220016948
|
21/05/2022
|
NIRANTI NAMASUDRA
|
0421006009WL001673
|
NIRANTI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913349
|
|
NIRANTINAMASUDRA
|
()
|
332
|
LOWAIRPOA
|
AS-21-006-009-008/250 (KUKITAL)
|
0421006009NRG23210520220016949
|
21/05/2022
|
Gourchand Balmikdas
|
0421006009WL001673
|
Gourchand Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912740
|
|
GourchandBalmikdas
|
()
|
333
|
LOWAIRPOA
|
AS-21-006-009-008/279 (KUKITAL)
|
0421006009NRG23210520220016954
|
21/05/2022
|
LAKSHMI DAS
|
0421006009WL001673
|
LAKSHMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913378
|
|
LAKSHMIDAS
|
()
|
334
|
LOWAIRPOA
|
AS-21-006-009-008/309 (KUKITAL)
|
0421006009NRG23210520220016960
|
21/05/2022
|
SONATHON DAS
|
0421006009WL001673
|
SONATHON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913046
|
|
SONATHONDAS
|
()
|
335
|
LOWAIRPOA
|
AS-21-006-009-008/313 (KUKITAL)
|
0421006009NRG23210520220016962
|
21/05/2022
|
JANTU RUDRAPAUL
|
0421006009WL001673
|
JANTU RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913053
|
|
JANTURUDRAPAUL
|
()
|
336
|
LOWAIRPOA
|
AS-21-006-009-008/319 (KUKITAL)
|
0421006009NRG23210520220016964
|
21/05/2022
|
ARATI RANI DAS
|
0421006009WL001673
|
ARATI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913353
|
|
ARATIRANIDAS
|
()
|
337
|
LOWAIRPOA
|
AS-21-006-009-008/350 (KUKITAL)
|
0421006009NRG23210520220016889
|
21/05/2022
|
BISWAJIT DAS
|
0421006009WL001672
|
BISWAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913430
|
|
BISWAJITDAS
|
()
|
338
|
LOWAIRPOA
|
AS-21-006-009-008/356 (KUKITAL)
|
0421006009NRG23210520220016973
|
21/05/2022
|
MANORANJAN DAS
|
0421006009WL001673
|
MANORANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913348
|
|
MANORANJANDAS
|
()
|
339
|
LOWAIRPOA
|
AS-21-006-009-008/367 (KUKITAL)
|
0421006009NRG23210520220016976
|
21/05/2022
|
RANJIT NAMASUDRA
|
0421006009WL001673
|
RANJIT NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913380
|
|
RANJITNAMASUDRA
|
()
|
340
|
LOWAIRPOA
|
AS-21-006-009-008/372 (KUKITAL)
|
0421006009NRG23210520220016979
|
21/05/2022
|
Sandhya Rani Namasudra
|
0421006009WL001673
|
Sandhya Rani Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913391
|
|
SandhyaRaniNamasudra
|
()
|
341
|
LOWAIRPOA
|
AS-21-006-009-008/375 (KUKITAL)
|
0421006009NRG23210520220016980
|
21/05/2022
|
SADAY MALAKAR
|
0421006009WL001673
|
SADAY MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913390
|
|
SADAYMALAKAR
|
()
|
342
|
LOWAIRPOA
|
AS-21-006-009-008/56 (KUKITAL)
|
0421006009NRG23210520220016986
|
21/05/2022
|
Lolini Namasudra
|
0421006009WL001673
|
Lolini Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912894
|
|
LoliniNamasudra
|
()
|
343
|
LOWAIRPOA
|
AS-21-006-009-008/56 (KUKITAL)
|
0421006009NRG23210520220016987
|
21/05/2022
|
MITALI MALLIK
|
0421006009WL001673
|
MITALI MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913352
|
|
MITALIMALLIK
|
()
|
344
|
LOWAIRPOA
|
AS-21-006-009-008/6 (KUKITAL)
|
0421006009NRG23210520220016893
|
21/05/2022
|
Nironjan Malakar
|
0421006009WL001672
|
Nironjan Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913301
|
|
NironjanMalakar
|
()
|
345
|
LOWAIRPOA
|
AS-21-006-009-008/646 (KUKITAL)
|
0421006009NRG23210520220016993
|
21/05/2022
|
NISHIMOHAN NAMASUDRA
|
0421006009WL001673
|
NISHIMOHAN NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913117
|
|
NISHIMOHANNAMASUDRA
|
()
|
346
|
LOWAIRPOA
|
AS-21-006-009-008/649 (KUKITAL)
|
0421006009NRG23210520220016994
|
21/05/2022
|
KRIPAMOY NAMASUDRA
|
0421006009WL001673
|
KRIPAMOY NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913115
|
|
KRIPAMOYNAMASUDRA
|
()
|
347
|
LOWAIRPOA
|
AS-21-006-009-008/92 (KUKITAL)
|
0421006009NRG23210520220016995
|
21/05/2022
|
Kanu Rudrapaul
|
0421006009WL001673
|
Kanu Rudrapaul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913329
|
|
KanuRudrapaul
|
()
|
348
|
LOWAIRPOA
|
AS-21-006-009-008/99 (KUKITAL)
|
0421006009NRG23210520220016997
|
21/05/2022
|
Surendra Nomosudra
|
0421006009WL001673
|
Surendra Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913330
|
|
SurendraNomosudra
|
()
|
349
|
LOWAIRPOA
|
AS-21-006-009-008/99 (KUKITAL)
|
0421006009NRG23210520220016998
|
21/05/2022
|
SWAPNA NAMASUDRA
|
0421006009WL001673
|
SWAPNA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913351
|
|
SWAPNANAMASUDRA
|
()
|
350
|
LOWAIRPOA
|
AS-21-006-011-001/100 (MEDLY)
|
0421006000NRG23210520220017000
|
21/05/2022
|
PARBATI DAS
|
0421006WL001675
|
PARBATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913108
|
|
PARBATIDAS
|
()
|
351
|
LOWAIRPOA
|
AS-21-006-011-001/14 (MEDLY)
|
0421006000NRG23210520220017001
|
21/05/2022
|
Antoo Balmikdas
|
0421006WL001675
|
Antoo Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913197
|
|
AntooBalmikdas
|
()
|
352
|
LOWAIRPOA
|
AS-21-006-011-001/249 (MEDLY)
|
0421006000NRG23210520220017042
|
21/05/2022
|
Bachhu lal Bania
|
0421006WL001677
|
Bachhu lal Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912940
|
|
BachhulalBania
|
()
|
353
|
LOWAIRPOA
|
AS-21-006-011-001/255 (MEDLY)
|
0421006000NRG23210520220017004
|
21/05/2022
|
Sanjeeb Kanoo
|
0421006WL001675
|
Sanjeeb Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912939
|
|
SanjeebKanoo
|
()
|
354
|
LOWAIRPOA
|
AS-21-006-011-001/325 (MEDLY)
|
0421006000NRG23210520220017043
|
21/05/2022
|
MANOJ BALMIK DAS
|
0421006WL001677
|
MANOJ BALMIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912904
|
|
MANOJBALMIKDAS
|
()
|
355
|
LOWAIRPOA
|
AS-21-006-011-001/325 (MEDLY)
|
0421006000NRG23210520220017044
|
21/05/2022
|
Mayo Balmikdas
|
0421006WL001677
|
Mayo Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913102
|
|
MayoBalmikdas
|
()
|
356
|
LOWAIRPOA
|
AS-21-006-011-001/34 (MEDLY)
|
0421006000NRG23210520220017005
|
21/05/2022
|
Manaranjan Das
|
0421006WL001675
|
Manaranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912943
|
|
ManaranjanDas
|
()
|
357
|
LOWAIRPOA
|
AS-21-006-011-001/39 (MEDLY)
|
0421006000NRG23210520220017045
|
21/05/2022
|
Sari Das
|
0421006WL001677
|
Sari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912897
|
|
SariDas
|
()
|
358
|
LOWAIRPOA
|
AS-21-006-011-001/410 (MEDLY)
|
0421006000NRG23210520220017046
|
21/05/2022
|
SANJIB BHUMIJ
|
0421006WL001677
|
SANJIB BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912901
|
|
SANJIBBHUMIJ
|
()
|
359
|
LOWAIRPOA
|
AS-21-006-011-001/429 (MEDLY)
|
0421006000NRG23210520220017047
|
21/05/2022
|
USHA KALONDI
|
0421006WL001677
|
USHA KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912902
|
|
USHAKALONDI
|
()
|
360
|
LOWAIRPOA
|
AS-21-006-011-001/432 (MEDLY)
|
0421006000NRG23210520220017006
|
21/05/2022
|
LALMOHAN KALONDI
|
0421006WL001675
|
LALMOHAN KALONDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913113
|
|
LALMOHANKALONDI
|
()
|
361
|
LOWAIRPOA
|
AS-21-006-011-001/497 (MEDLY)
|
0421006000NRG23210520220017007
|
21/05/2022
|
Narendra Kr Bania
|
0421006WL001675
|
Narendra Kr Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913183
|
|
NarendraKrBania
|
()
|
362
|
LOWAIRPOA
|
AS-21-006-011-001/622 (MEDLY)
|
0421006000NRG23210520220017009
|
21/05/2022
|
SUJIT GORH
|
0421006WL001675
|
SUJIT GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913236
|
|
SUJITGORH
|
()
|
363
|
LOWAIRPOA
|
AS-21-006-011-001/623 (MEDLY)
|
0421006000NRG23210520220017010
|
21/05/2022
|
ARUN GORH
|
0421006WL001675
|
ARUN GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913237
|
|
ARUNGORH
|
()
|
364
|
LOWAIRPOA
|
AS-21-006-011-001/641 (MEDLY)
|
0421006000NRG23210520220017011
|
21/05/2022
|
Bibhisan Balmikdas
|
0421006WL001675
|
Bibhisan Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913247
|
|
BibhisanBalmikdas
|
()
|
365
|
LOWAIRPOA
|
AS-21-006-011-001/662 (MEDLY)
|
0421006000NRG23210520220017012
|
21/05/2022
|
ANJANA MALAH
|
0421006WL001675
|
ANJANA MALAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913240
|
|
ANJANAMALAH
|
()
|
366
|
LOWAIRPOA
|
AS-21-006-011-001/673 (MEDLY)
|
0421006000NRG23210520220017048
|
21/05/2022
|
RITA BANIA
|
0421006WL001677
|
RITA BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913283
|
|
RITABANIA
|
()
|
367
|
LOWAIRPOA
|
AS-21-006-011-001/674 (MEDLY)
|
0421006000NRG23210520220017013
|
21/05/2022
|
MINDAR KUMAR BANIA
|
0421006WL001675
|
MINDAR KUMAR BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913246
|
|
MINDARKUMARBANIA
|
()
|
368
|
LOWAIRPOA
|
AS-21-006-011-001/79 (MEDLY)
|
0421006000NRG23210520220017049
|
21/05/2022
|
Kamal Das
|
0421006WL001677
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912941
|
|
KamalDas
|
()
|
369
|
LOWAIRPOA
|
AS-21-006-011-001/8 (MEDLY)
|
0421006000NRG23210520220017050
|
21/05/2022
|
Sajal Balmik Das
|
0421006WL001677
|
Sajal Balmik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912898
|
|
SajalBalmikDas
|
()
|
370
|
LOWAIRPOA
|
AS-21-006-011-001/80 (MEDLY)
|
0421006000NRG23210520220017051
|
21/05/2022
|
Fulmoti Das
|
0421006WL001677
|
Fulmoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912942
|
|
FulmotiDas
|
()
|
371
|
LOWAIRPOA
|
AS-21-006-011-002/11 (MEDLY)
|
0421006000NRG23210520220017014
|
21/05/2022
|
TILAKDAS PANIK
|
0421006WL001675
|
TILAKDAS PANIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913081
|
|
TILAKDASPANIK
|
()
|
372
|
LOWAIRPOA
|
AS-21-006-011-002/119 (MEDLY)
|
0421006000NRG23210520220017052
|
21/05/2022
|
KRISHNO PANIKA
|
0421006WL001677
|
KRISHNO PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912946
|
|
KRISHNOPANIKA
|
()
|
373
|
LOWAIRPOA
|
AS-21-006-011-002/124 (MEDLY)
|
0421006000NRG23210520220017015
|
21/05/2022
|
KALABOTI KOHAR
|
0421006WL001675
|
KALABOTI KOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913039
|
|
KALABOTIKOHAR
|
()
|
374
|
LOWAIRPOA
|
AS-21-006-011-002/138 (MEDLY)
|
0421006000NRG23210520220017016
|
21/05/2022
|
SUMAN HAZAM
|
0421006WL001675
|
SUMAN HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913037
|
|
SUMANHAZAM
|
()
|
375
|
LOWAIRPOA
|
AS-21-006-011-002/144 (MEDLY)
|
0421006000NRG23210520220017017
|
21/05/2022
|
UTTAM KANOO
|
0421006WL001675
|
UTTAM KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912948
|
|
UTTAMKANOO
|
()
|
376
|
LOWAIRPOA
|
AS-21-006-011-002/254 (MEDLY)
|
0421006000NRG23210520220017018
|
21/05/2022
|
Rajkumar Bania
|
0421006WL001675
|
Rajkumar Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912947
|
|
RajkumarBania
|
()
|
377
|
LOWAIRPOA
|
AS-21-006-011-002/283 (MEDLY)
|
0421006000NRG23210520220017019
|
21/05/2022
|
Ramsing Chatri
|
0421006WL001675
|
Ramsing Chatri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912945
|
|
RamsingChatri
|
()
|
378
|
LOWAIRPOA
|
AS-21-006-011-002/30 (MEDLY)
|
0421006000NRG23210520220017020
|
21/05/2022
|
Rajan Hazam
|
0421006WL001675
|
Rajan Hazam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912905
|
|
RajanHazam
|
()
|
379
|
LOWAIRPOA
|
AS-21-006-011-002/32 (MEDLY)
|
0421006000NRG23210520220017021
|
21/05/2022
|
Ratanlal Gorh
|
0421006WL001675
|
Ratanlal Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912944
|
|
RatanlalGorh
|
()
|
380
|
LOWAIRPOA
|
AS-21-006-011-002/501 (MEDLY)
|
0421006000NRG23210520220017053
|
21/05/2022
|
Ranjit Kanoo
|
0421006WL001677
|
Ranjit Kanoo
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669913101
|
|
RanjitKanoo
|
()
|
381
|
LOWAIRPOA
|
AS-21-006-011-002/507 (MEDLY)
|
0421006000NRG23210520220017022
|
21/05/2022
|
Punom Kanoo
|
0421006WL001675
|
Punom Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913103
|
|
PunomKanoo
|
()
|
382
|
LOWAIRPOA
|
AS-21-006-011-002/508 (MEDLY)
|
0421006000NRG23210520220017023
|
21/05/2022
|
Raju Gorh
|
0421006WL001675
|
Raju Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913199
|
|
RajuGorh
|
()
|
383
|
LOWAIRPOA
|
AS-21-006-011-002/510 (MEDLY)
|
0421006000NRG23210520220017024
|
21/05/2022
|
Renu Karmokar
|
0421006WL001675
|
Renu Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913198
|
|
RenuKarmokar
|
()
|
384
|
LOWAIRPOA
|
AS-21-006-011-002/512 (MEDLY)
|
0421006000NRG23210520220017054
|
21/05/2022
|
Bibash Karmokar
|
0421006WL001677
|
Bibash Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913196
|
|
BibashKarmokar
|
()
|
385
|
LOWAIRPOA
|
AS-21-006-011-002/53 (MEDLY)
|
0421006000NRG23210520220017025
|
21/05/2022
|
PANNALAL KOIRI
|
0421006WL001675
|
PANNALAL KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913038
|
|
PANNALALKOIRI
|
()
|
386
|
LOWAIRPOA
|
AS-21-006-011-002/583 (MEDLY)
|
0421006000NRG23210520220017055
|
21/05/2022
|
Champabati Kanu
|
0421006WL001677
|
Champabati Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913238
|
|
ChampabatiKanu
|
()
|
387
|
LOWAIRPOA
|
AS-21-006-011-002/655 (MEDLY)
|
0421006000NRG23210520220017056
|
21/05/2022
|
DURGA CHARAN KARMAKAR
|
0421006WL001677
|
DURGA CHARAN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913284
|
|
DURGACHARANKARMAKAR
|
()
|
388
|
LOWAIRPOA
|
AS-21-006-011-002/658 (MEDLY)
|
0421006000NRG23210520220017026
|
21/05/2022
|
MINI MURA
|
0421006WL001675
|
MINI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913291
|
|
MINIMURA
|
()
|
389
|
LOWAIRPOA
|
AS-21-006-011-002/660 (MEDLY)
|
0421006000NRG23210520220017057
|
21/05/2022
|
JYOTSNA MALA
|
0421006WL001677
|
JYOTSNA MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913288
|
|
JYOTSNAMALA
|
()
|
390
|
LOWAIRPOA
|
AS-21-006-011-002/665 (MEDLY)
|
0421006000NRG23210520220017027
|
21/05/2022
|
SUNITA KANU
|
0421006WL001675
|
SUNITA KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913290
|
|
SUNITAKANU
|
()
|
391
|
LOWAIRPOA
|
AS-21-006-011-002/666 (MEDLY)
|
0421006000NRG23210520220017058
|
21/05/2022
|
LAKSHMI TELENGA
|
0421006WL001677
|
LAKSHMI TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913433
|
|
LAKSHMITELENGA
|
()
|
392
|
LOWAIRPOA
|
AS-21-006-011-002/667 (MEDLY)
|
0421006000NRG23210520220017059
|
21/05/2022
|
BABUL GORH
|
0421006WL001677
|
BABUL GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913293
|
|
BABULGORH
|
()
|
393
|
LOWAIRPOA
|
AS-21-006-011-002/680 (MEDLY)
|
0421006000NRG23210520220017029
|
21/05/2022
|
BIDU RAY
|
0421006WL001675
|
BIDU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913285
|
|
BIDURAY
|
()
|
394
|
LOWAIRPOA
|
AS-21-006-011-002/683 (MEDLY)
|
0421006000NRG23210520220017030
|
21/05/2022
|
BABLA GHATOJAR
|
0421006WL001675
|
BABLA GHATOJAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913289
|
|
BABLAGHATOJAR
|
()
|
395
|
LOWAIRPOA
|
AS-21-006-011-002/688 (MEDLY)
|
0421006000NRG23210520220017031
|
21/05/2022
|
MONI KARMAKAR
|
0421006WL001675
|
MONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913297
|
|
MONIKARMAKAR
|
()
|
396
|
LOWAIRPOA
|
AS-21-006-011-002/694 (MEDLY)
|
0421006000NRG23210520220017032
|
21/05/2022
|
AKASH KANOO
|
0421006WL001675
|
AKASH KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913286
|
|
AKASHKANOO
|
()
|
397
|
LOWAIRPOA
|
AS-21-006-011-002/696 (MEDLY)
|
0421006000NRG23210520220017060
|
21/05/2022
|
SANKAR MADGI
|
0421006WL001677
|
SANKAR MADGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913302
|
|
SANKARMADGI
|
()
|
398
|
LOWAIRPOA
|
AS-21-006-011-002/757 (MEDLY)
|
0421006000NRG23210520220017033
|
21/05/2022
|
Golap Lohar
|
0421006WL001675
|
Golap Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913294
|
|
GolapLohar
|
()
|
399
|
LOWAIRPOA
|
AS-21-006-011-002/757 (MEDLY)
|
0421006000NRG23210520220017034
|
21/05/2022
|
Lila bati lohar
|
0421006WL001675
|
Lila bati lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913295
|
|
Lilabatilohar
|
()
|
400
|
LOWAIRPOA
|
AS-21-006-011-002/793 (MEDLY)
|
0421006000NRG23210520220017061
|
21/05/2022
|
Umashankar kairi
|
0421006WL001677
|
Umashankar kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913303
|
|
Umashankarkairi
|
()
|
401
|
LOWAIRPOA
|
AS-21-006-011-002/795 (MEDLY)
|
0421006000NRG23210520220017035
|
21/05/2022
|
Madanlal Pashi
|
0421006WL001675
|
Madanlal Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913304
|
|
MadanlalPashi
|
()
|
402
|
LOWAIRPOA
|
AS-21-006-011-002/799 (MEDLY)
|
0421006000NRG23210520220017062
|
21/05/2022
|
Jagarnath Lohar
|
0421006WL001677
|
Jagarnath Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913256
|
|
JagarnathLohar
|
()
|
403
|
LOWAIRPOA
|
AS-21-006-011-002/800 (MEDLY)
|
0421006000NRG23210520220017036
|
21/05/2022
|
Ranjit Bhar
|
0421006WL001675
|
Ranjit Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913298
|
|
RanjitBhar
|
()
|
404
|
LOWAIRPOA
|
AS-21-006-011-002/803 (MEDLY)
|
0421006000NRG23210520220017037
|
21/05/2022
|
Dipak Rabidas
|
0421006WL001675
|
Dipak Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913292
|
|
DipakRabidas
|
()
|
405
|
LOWAIRPOA
|
AS-21-006-011-002/804 (MEDLY)
|
0421006000NRG23210520220017063
|
21/05/2022
|
Rupam Gonda
|
0421006WL001677
|
Rupam Gonda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913287
|
|
RupamGonda
|
()
|
406
|
LOWAIRPOA
|
AS-21-006-011-002/805 (MEDLY)
|
0421006000NRG23210520220017064
|
21/05/2022
|
Kamlakanta Hazam
|
0421006WL001677
|
Kamlakanta Hazam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913257
|
|
KamlakantaHazam
|
()
|
407
|
LOWAIRPOA
|
AS-21-006-011-002/808 (MEDLY)
|
0421006000NRG23210520220017065
|
21/05/2022
|
Sanju Hazam
|
0421006WL001677
|
Sanju Hazam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913296
|
|
SanjuHazam
|
()
|
408
|
LOWAIRPOA
|
AS-21-006-011-002/809 (MEDLY)
|
0421006000NRG23210520220017066
|
21/05/2022
|
Priti Lohar
|
0421006WL001677
|
Priti Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913299
|
|
PritiLohar
|
()
|
409
|
LOWAIRPOA
|
AS-21-006-011-002/91 (MEDLY)
|
0421006000NRG23210520220017038
|
21/05/2022
|
MUNNALAL KANOO
|
0421006WL001675
|
MUNNALAL KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912899
|
|
MUNNALALKANOO
|
()
|
410
|
LOWAIRPOA
|
AS-21-006-011-004/375 (MEDLY)
|
0421006000NRG23210520220017067
|
21/05/2022
|
PUSPA DEBI
|
0421006WL001677
|
PUSPA DEBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912741
|
|
PUSPADEBI
|
()
|
411
|
LOWAIRPOA
|
AS-21-006-011-005/329 (MEDLY)
|
0421006000NRG23210520220017069
|
21/05/2022
|
Kishore Kalindi
|
0421006WL001677
|
Kishore Kalindi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912900
|
|
KishoreKalindi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430291
|
430291
|
|
|
|
|
|
|
|
412
|
LOWAIRPOA
|
AS-21-006-003-014/225 (BALIPIPLA)
|
0421006000NRG23210520220018146
|
21/05/2022
|
Lakshmibabu Sinha
|
0421006WL001729
|
Lakshmibabu Sinha
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912862
|
|
LakshmibabuSinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
413
|
LOWAIRPOA
|
AS-21-006-002-004/55 (BAJARICHERA)
|
0421006000NRG23210520220017102
|
21/05/2022
|
JARINA BIBI
|
0421006WL001680
|
JARINA BIBI
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912913
|
|
JARINABIBI
|
()
|
414
|
LOWAIRPOA
|
AS-21-006-002-004/60 (BAJARICHERA)
|
0421006000NRG23210520220017121
|
21/05/2022
|
ABDUL KHALIQUE
|
0421006WL001686
|
ABDUL KHALIQUE
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912867
|
|
ABDULKHALIQUE
|
()
|
415
|
LOWAIRPOA
|
AS-21-006-002-005/807 (BAJARICHERA)
|
0421006000NRG23210520220017103
|
21/05/2022
|
Abu Bakkar
|
0421006WL001680
|
Abu Bakkar
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912876
|
|
AbuBakkar
|
()
|
416
|
LOWAIRPOA
|
AS-21-006-002-006/188 (BAJARICHERA)
|
0421006000NRG23210520220017122
|
21/05/2022
|
Nur Uddin
|
0421006WL001686
|
Nur Uddin
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912871
|
|
NurUddin
|
()
|
417
|
LOWAIRPOA
|
AS-21-006-002-014/22 (BAJARICHERA)
|
0421006000NRG23210520220017105
|
21/05/2022
|
Jamal Uddin
|
0421006WL001680
|
Jamal Uddin
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912863
|
|
JamalUddin
|
()
|
418
|
LOWAIRPOA
|
AS-21-006-002-014/445 (BAJARICHERA)
|
0421006000NRG23210520220017106
|
21/05/2022
|
NABA CHANDRA TRIPURA
|
0421006WL001680
|
NABA CHANDRA TRIPURA
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912870
|
|
NABACHANDRATRIPURA
|
()
|
419
|
LOWAIRPOA
|
AS-21-006-003-003/158 (BALIPIPLA)
|
0421006000NRG23210520220017854
|
21/05/2022
|
Shyamal Sarkar
|
0421006WL001723
|
Shyamal Sarkar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912872
|
|
ShyamalSarkar
|
()
|
420
|
LOWAIRPOA
|
AS-21-006-003-003/2280 (BALIPIPLA)
|
0421006000NRG23210520220017876
|
21/05/2022
|
priyanka deb
|
0421006WL001723
|
priyanka deb
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912873
|
|
priyankadeb
|
()
|
421
|
LOWAIRPOA
|
AS-21-006-003-003/75 (BALIPIPLA)
|
0421006000NRG23210520220017889
|
21/05/2022
|
Pappi paul
|
0421006WL001723
|
Pappi paul
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912865
|
|
Pappipaul
|
()
|
422
|
LOWAIRPOA
|
AS-21-006-003-006/21 (BALIPIPLA)
|
0421006000NRG23210520220017673
|
21/05/2022
|
Swapan Das
|
0421006WL001719
|
Swapan Das
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912866
|
|
SwapanDas
|
()
|
423
|
LOWAIRPOA
|
AS-21-006-007-003/159 (ISABHEEL)
|
0421006000NRG23210520220017426
|
21/05/2022
|
Atarjan Bibi
|
0421006WL001710
|
Atarjan Bibi
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912912
|
|
AtarjanBibi
|
()
|
424
|
LOWAIRPOA
|
AS-21-006-007-004/101 (ISABHEEL)
|
0421006000NRG23210520220017126
|
21/05/2022
|
RANJIT RABIDAS
|
0421006WL001688
|
RANJIT RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912879
|
|
RANJITRABIDAS
|
()
|
425
|
LOWAIRPOA
|
AS-21-006-007-004/1053 (ISABHEEL)
|
0421006000NRG23210520220017129
|
21/05/2022
|
Mrs.Josomoti Tantowa
|
0421006WL001688
|
Mrs.Josomoti Tantowa
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912880
|
|
Mrs.JosomotiTantowa
|
()
|
426
|
LOWAIRPOA
|
AS-21-006-007-004/1154 (ISABHEEL)
|
0421006000NRG23210520220017132
|
21/05/2022
|
LAKHI KARMAKAR
|
0421006WL001688
|
LAKHI KARMAKAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912869
|
|
LAKHIKARMAKAR
|
()
|
427
|
LOWAIRPOA
|
AS-21-006-007-004/1156 (ISABHEEL)
|
0421006000NRG23210520220017133
|
21/05/2022
|
TUNU TANTWA
|
0421006WL001688
|
TUNU TANTWA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912868
|
|
TUNUTANTWA
|
()
|
428
|
LOWAIRPOA
|
AS-21-006-007-004/1259 (ISABHEEL)
|
0421006000NRG23210520220017135
|
21/05/2022
|
UDHA RABIDAS
|
0421006WL001688
|
UDHA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912884
|
|
UDHARABIDAS
|
()
|
429
|
LOWAIRPOA
|
AS-21-006-007-004/1478 (ISABHEEL)
|
0421006000NRG23210520220017500
|
21/05/2022
|
BAGLAWATI TANTUA
|
0421006WL001715
|
BAGLAWATI TANTUA
|
00176
|
IDIB000B701
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669912914
|
|
BAGLAWATITANTUA
|
()
|
430
|
LOWAIRPOA
|
AS-21-006-007-004/288 (ISABHEEL)
|
0421006000NRG23210520220017140
|
21/05/2022
|
LAKHI RABIDAS
|
0421006WL001688
|
LAKHI RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912878
|
|
LAKHIRABIDAS
|
()
|
431
|
LOWAIRPOA
|
AS-21-006-007-004/302 (ISABHEEL)
|
0421006000NRG23210520220017143
|
21/05/2022
|
Mr.Raju Ahmed
|
0421006WL001688
|
Mr.Raju Ahmed
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912882
|
|
Mr.RajuAhmed
|
()
|
432
|
LOWAIRPOA
|
AS-21-006-007-004/349 (ISABHEEL)
|
0421006000NRG23210520220017148
|
21/05/2022
|
APU SABDAKAR
|
0421006WL001688
|
APU SABDAKAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912874
|
|
APUSABDAKAR
|
()
|
433
|
LOWAIRPOA
|
AS-21-006-007-004/385 (ISABHEEL)
|
0421006000NRG23210520220017150
|
21/05/2022
|
RUPMATI PASHI
|
0421006WL001688
|
RUPMATI PASHI
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912877
|
|
RUPMATIPASHI
|
()
|
434
|
LOWAIRPOA
|
AS-21-006-007-004/711 (ISABHEEL)
|
0421006000NRG23210520220017159
|
21/05/2022
|
pinki bhar
|
0421006WL001688
|
pinki bhar
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912885
|
|
pinkibhar
|
()
|
435
|
LOWAIRPOA
|
AS-21-006-007-004/712 (ISABHEEL)
|
0421006000NRG23210520220017160
|
21/05/2022
|
UTTAMA DEVI GOALA
|
0421006WL001688
|
UTTAMA DEVI GOALA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912864
|
|
UTTAMADEVIGOALA
|
()
|
436
|
LOWAIRPOA
|
AS-21-006-007-004/88 (ISABHEEL)
|
0421006000NRG23210520220017167
|
21/05/2022
|
Dhansiria Kewot
|
0421006WL001688
|
Dhansiria Kewot
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912881
|
|
DhansiriaKewot
|
()
|
437
|
LOWAIRPOA
|
AS-21-006-007-004/907 (ISABHEEL)
|
0421006000NRG23210520220017168
|
21/05/2022
|
SUNITA RABIDAS
|
0421006WL001688
|
SUNITA RABIDAS
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912886
|
|
SUNITARABIDAS
|
()
|
438
|
LOWAIRPOA
|
AS-21-006-007-004/955 (ISABHEEL)
|
0421006000NRG23210520220017169
|
21/05/2022
|
Ashu Bibi
|
0421006WL001688
|
Ashu Bibi
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912883
|
|
AshuBibi
|
()
|
439
|
LOWAIRPOA
|
AS-21-006-007-004/97 (ISABHEEL)
|
0421006000NRG23210520220017170
|
21/05/2022
|
DIPU SABDAKAR
|
0421006WL001688
|
DIPU SABDAKAR
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912875
|
|
DIPUSABDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
440
|
LOWAIRPOA
|
AS-21-006-003-017/114 (BALIPIPLA)
|
0421006000NRG23210520220018156
|
21/05/2022
|
Bimal Sinha
|
0421006WL001729
|
Bimal Sinha
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912916
|
|
BimalSinha
|
()
|
441
|
LOWAIRPOA
|
AS-21-006-004-009/1026 (CHANDKHIRA)
|
0421006000NRG23210520220017237
|
21/05/2022
|
Kanai Salia
|
0421006WL001697
|
Kanai Salia
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912919
|
|
KanaiSalia
|
()
|
442
|
LOWAIRPOA
|
AS-21-006-009-006/17 (KUKITAL)
|
0421006009NRG23210520220016898
|
21/05/2022
|
Porendra Nomosudra
|
0421006009WL001673
|
Porendra Nomosudra
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912920
|
|
PorendraNomosudra
|
()
|
443
|
LOWAIRPOA
|
AS-21-006-009-008/305 (KUKITAL)
|
0421006009NRG23210520220016958
|
21/05/2022
|
Manik Rudra Paul
|
0421006009WL001673
|
Manik Rudra Paul
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912915
|
|
ManikRudraPaul
|
()
|
444
|
LOWAIRPOA
|
AS-21-006-009-008/326 (KUKITAL)
|
0421006009NRG23210520220016968
|
21/05/2022
|
Khitish Das
|
0421006009WL001673
|
Khitish Das
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912917
|
|
KhitishDas
|
()
|
445
|
LOWAIRPOA
|
AS-21-006-009-008/91 (KUKITAL)
|
0421006009NRG23210520220016895
|
21/05/2022
|
DEBRATA DAS
|
0421006009WL001672
|
DEBRATA DAS
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912918
|
|
DEBRATADAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
446
|
LOWAIRPOA
|
AS-21-006-004-005/232 (CHANDKHIRA)
|
0421006000NRG23210520220017404
|
21/05/2022
|
Pradip Fulmali
|
0421006WL001704
|
Pradip Fulmali
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912962
|
|
PradipFulmali
|
()
|
447
|
LOWAIRPOA
|
AS-21-006-004-005/249 (CHANDKHIRA)
|
0421006000NRG23210520220017405
|
21/05/2022
|
Shyamartia Rabidas
|
0421006WL001704
|
Shyamartia Rabidas
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912922
|
|
ShyamartiaRabidas
|
()
|
448
|
LOWAIRPOA
|
AS-21-006-004-009/1027 (CHANDKHIRA)
|
0421006000NRG23210520220017238
|
21/05/2022
|
Purba Ghosh
|
0421006WL001697
|
Purba Ghosh
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912926
|
|
PurbaGhosh
|
()
|
449
|
LOWAIRPOA
|
AS-21-006-004-009/11 (CHANDKHIRA)
|
0421006000NRG23210520220017242
|
21/05/2022
|
Nandita tanti
|
0421006WL001697
|
Nandita tanti
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912925
|
|
Nanditatanti
|
()
|
450
|
LOWAIRPOA
|
AS-21-006-004-009/1211 (CHANDKHIRA)
|
0421006000NRG23210520220017406
|
21/05/2022
|
Chandan Telenga
|
0421006WL001704
|
Chandan Telenga
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912963
|
|
ChandanTelenga
|
()
|
451
|
LOWAIRPOA
|
AS-21-006-004-009/1249 (CHANDKHIRA)
|
0421006000NRG23210520220017245
|
21/05/2022
|
Ramsankar Saliya
|
0421006WL001697
|
Ramsankar Saliya
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912930
|
|
RamsankarSaliya
|
()
|
452
|
LOWAIRPOA
|
AS-21-006-004-009/415 (CHANDKHIRA)
|
0421006000NRG23210520220017254
|
21/05/2022
|
Purnabati Saliya
|
0421006WL001697
|
Purnabati Saliya
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912931
|
|
PurnabatiSaliya
|
()
|
453
|
LOWAIRPOA
|
AS-21-006-004-009/425 (CHANDKHIRA)
|
0421006000NRG23210520220017257
|
21/05/2022
|
Bihula Karmakar
|
0421006WL001697
|
Bihula Karmakar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912934
|
|
BihulaKarmakar
|
()
|
454
|
LOWAIRPOA
|
AS-21-006-004-009/582 (CHANDKHIRA)
|
0421006000NRG23210520220017261
|
21/05/2022
|
JAGARNATH SALIA
|
0421006WL001697
|
JAGARNATH SALIA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912928
|
|
JAGARNATHSALIA
|
()
|
455
|
LOWAIRPOA
|
AS-21-006-004-009/601 (CHANDKHIRA)
|
0421006000NRG23210520220017263
|
21/05/2022
|
SANJU DEB
|
0421006WL001697
|
SANJU DEB
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912927
|
|
SANJUDEB
|
()
|
456
|
LOWAIRPOA
|
AS-21-006-004-009/633 (CHANDKHIRA)
|
0421006000NRG23210520220017265
|
21/05/2022
|
DURGA TAATI
|
0421006WL001697
|
DURGA TAATI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912924
|
|
DURGATAATI
|
()
|
457
|
LOWAIRPOA
|
AS-21-006-004-009/711 (CHANDKHIRA)
|
0421006000NRG23210520220017271
|
21/05/2022
|
PRIYANKA SALIA
|
0421006WL001697
|
PRIYANKA SALIA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912923
|
|
PRIYANKASALIA
|
()
|
458
|
LOWAIRPOA
|
AS-21-006-004-009/82 (CHANDKHIRA)
|
0421006000NRG23210520220017401
|
21/05/2022
|
Sabitri Karmakar
|
0421006WL001703
|
Sabitri Karmakar
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912933
|
|
SabitriKarmakar
|
()
|
459
|
LOWAIRPOA
|
AS-21-006-004-009/846 (CHANDKHIRA)
|
0421006000NRG23210520220017279
|
21/05/2022
|
RITA SALIYA
|
0421006WL001697
|
RITA SALIYA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912929
|
|
RITASALIYA
|
()
|
460
|
LOWAIRPOA
|
AS-21-006-004-009/848 (CHANDKHIRA)
|
0421006000NRG23210520220017402
|
21/05/2022
|
APANA KURMI
|
0421006WL001703
|
APANA KURMI
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912935
|
|
APANAKURMI
|
()
|
461
|
LOWAIRPOA
|
AS-21-006-004-009/864 (CHANDKHIRA)
|
0421006000NRG23210520220017283
|
21/05/2022
|
Lachmi karmakar
|
0421006WL001697
|
Lachmi karmakar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912932
|
|
Lachmikarmakar
|
()
|
462
|
LOWAIRPOA
|
AS-21-006-004-009/881 (CHANDKHIRA)
|
0421006000NRG23210520220017291
|
21/05/2022
|
Ruma naidu
|
0421006WL001697
|
Ruma naidu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912961
|
|
Rumanaidu
|
()
|
463
|
LOWAIRPOA
|
AS-21-006-011-001/498 (MEDLY)
|
0421006000NRG23210520220017008
|
21/05/2022
|
Rajendra Kr Bania
|
0421006WL001675
|
Rajendra Kr Bania
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912921
|
|
RajendraKrBania
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
464
|
LOWAIRPOA
|
AS-21-006-001-004/48 (BAGHAN)
|
0421006000NRG23210520220016425
|
21/05/2022
|
Bimal Kanti Das
|
0421006WL001616
|
Bimal Kanti Das
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912965
|
|
BimalKantiDas
|
()
|
465
|
LOWAIRPOA
|
AS-21-006-003-014/199 (BALIPIPLA)
|
0421006000NRG23210520220018191
|
21/05/2022
|
TAPASH SINHA
|
0421006WL001731
|
TAPASH SINHA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912970
|
|
TAPASHSINHA
|
()
|
466
|
LOWAIRPOA
|
AS-21-006-003-014/229 (BALIPIPLA)
|
0421006000NRG23210520220018213
|
21/05/2022
|
NIRMAL SINHA
|
0421006WL001731
|
NIRMAL SINHA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912968
|
|
NIRMALSINHA
|
()
|
467
|
LOWAIRPOA
|
AS-21-006-004-009/333 (CHANDKHIRA)
|
0421006000NRG23210520220017248
|
21/05/2022
|
Manju Rani Deb
|
0421006WL001697
|
Manju Rani Deb
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912975
|
|
ManjuRaniDeb
|
()
|
468
|
LOWAIRPOA
|
AS-21-006-004-009/886 (CHANDKHIRA)
|
0421006000NRG23210520220017298
|
21/05/2022
|
Anup deb
|
0421006WL001697
|
Anup deb
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912967
|
|
Anupdeb
|
()
|
469
|
LOWAIRPOA
|
AS-21-006-009-008/118 (KUKITAL)
|
0421006009NRG23210520220016916
|
21/05/2022
|
Pijush Kanti Das
|
0421006009WL001673
|
Pijush Kanti Das
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912977
|
|
PijushKantiDas
|
()
|
470
|
LOWAIRPOA
|
AS-21-006-009-008/162 (KUKITAL)
|
0421006009NRG23210520220016865
|
21/05/2022
|
Sridam Das
|
0421006009WL001672
|
Sridam Das
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912978
|
|
SridamDas
|
()
|
471
|
LOWAIRPOA
|
AS-21-006-009-008/214 (KUKITAL)
|
0421006009NRG23210520220016934
|
21/05/2022
|
Uttphal Das
|
0421006009WL001673
|
Uttphal Das
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912966
|
|
UttphalDas
|
()
|
472
|
LOWAIRPOA
|
AS-21-006-009-008/217 (KUKITAL)
|
0421006009NRG23210520220016936
|
21/05/2022
|
RUMA RUDRAPAUL
|
0421006009WL001673
|
RUMA RUDRAPAUL
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912971
|
|
RUMARUDRAPAUL
|
()
|
473
|
LOWAIRPOA
|
AS-21-006-009-008/233 (KUKITAL)
|
0421006009NRG23210520220016943
|
21/05/2022
|
JAYARANI NAMASUDRA
|
0421006009WL001673
|
JAYARANI NAMASUDRA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912979
|
|
JAYARANINAMASUDRA
|
()
|
474
|
LOWAIRPOA
|
AS-21-006-009-008/262 (KUKITAL)
|
0421006009NRG23210520220016952
|
21/05/2022
|
BIPULA NAMASUDRA
|
0421006009WL001673
|
BIPULA NAMASUDRA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912973
|
|
BIPULANAMASUDRA
|
()
|
475
|
LOWAIRPOA
|
AS-21-006-009-008/283 (KUKITAL)
|
0421006009NRG23210520220016955
|
21/05/2022
|
UMESH CHANDRA DAS
|
0421006009WL001673
|
UMESH CHANDRA DAS
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912964
|
|
UMESHCHANDRADAS
|
()
|
476
|
LOWAIRPOA
|
AS-21-006-009-008/296 (KUKITAL)
|
0421006009NRG23210520220016881
|
21/05/2022
|
Ajit malakar
|
0421006009WL001672
|
Ajit malakar
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912969
|
|
Ajitmalakar
|
()
|
477
|
LOWAIRPOA
|
AS-21-006-009-008/344 (KUKITAL)
|
0421006009NRG23210520220016970
|
21/05/2022
|
BINAY NAMASUDRA
|
0421006009WL001673
|
BINAY NAMASUDRA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912976
|
|
BINAYNAMASUDRA
|
()
|
478
|
LOWAIRPOA
|
AS-21-006-009-008/377 (KUKITAL)
|
0421006009NRG23210520220016982
|
21/05/2022
|
SAURAB RUDRAPAUL
|
0421006009WL001673
|
SAURAB RUDRAPAUL
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912972
|
|
SAURABRUDRAPAUL
|
()
|
479
|
LOWAIRPOA
|
AS-21-006-009-008/378 (KUKITAL)
|
0421006009NRG23210520220016983
|
21/05/2022
|
SUKLA NAMASUDRA
|
0421006009WL001673
|
SUKLA NAMASUDRA
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912980
|
|
SUKLANAMASUDRA
|
()
|
480
|
LOWAIRPOA
|
AS-21-006-009-008/642 (KUKITAL)
|
0421006009NRG23210520220016990
|
21/05/2022
|
Ripon das
|
0421006009WL001673
|
Ripon das
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912974
|
|
Ripondas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
481
|
LOWAIRPOA
|
AS-21-006-004-009/364 (CHANDKHIRA)
|
0421006000NRG23210520220017407
|
21/05/2022
|
Srimoti telenga
|
0421006WL001704
|
Srimoti telenga
|
00415
|
SBIN0000109
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913464
|
|
SRIMATI TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
482
|
LOWAIRPOA
|
AS-21-006-002-006/189 (BAJARICHERA)
|
0421006000NRG23210520220017104
|
21/05/2022
|
RIAZ UDDIN
|
0421006WL001680
|
RIAZ UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912857
|
|
MR RIAZ UDDIN
|
()
|
483
|
LOWAIRPOA
|
AS-21-006-003-001/124 (BALIPIPLA)
|
0421006000NRG23210520220017840
|
21/05/2022
|
Juthi Das
|
0421006WL001723
|
Juthi Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912743
|
|
MRS JUTHI DAS
|
()
|
484
|
LOWAIRPOA
|
AS-21-006-003-001/124 (BALIPIPLA)
|
0421006000NRG23210520220017841
|
21/05/2022
|
Moni das
|
0421006WL001723
|
Moni das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912784
|
|
MR MANI DAS
|
()
|
485
|
LOWAIRPOA
|
AS-21-006-003-003/103 (BALIPIPLA)
|
0421006000NRG23210520220017842
|
21/05/2022
|
DEBOJYOTI DAS
|
0421006WL001723
|
DEBOJYOTI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913279
|
|
MR DEBAJYOTI DAS
|
()
|
486
|
LOWAIRPOA
|
AS-21-006-003-003/103 (BALIPIPLA)
|
0421006000NRG23210520220017843
|
21/05/2022
|
Sita Das
|
0421006WL001723
|
Sita Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913342
|
|
MS SITA DAS
|
()
|
487
|
LOWAIRPOA
|
AS-21-006-003-003/123 (BALIPIPLA)
|
0421006000NRG23210520220017844
|
21/05/2022
|
Nishi kanta Das
|
0421006WL001723
|
Nishi kanta Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913471
|
|
NISIKANTA DAS
|
()
|
488
|
LOWAIRPOA
|
AS-21-006-003-003/138 (BALIPIPLA)
|
0421006000NRG23210520220017845
|
21/05/2022
|
Karuna deb
|
0421006WL001723
|
Karuna deb
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912754
|
|
MR KARUNA DEB
|
()
|
489
|
LOWAIRPOA
|
AS-21-006-003-003/138 (BALIPIPLA)
|
0421006000NRG23210520220017846
|
21/05/2022
|
Pappu Deb
|
0421006WL001723
|
Pappu Deb
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913401
|
|
MR PAPPU DEB
|
()
|
490
|
LOWAIRPOA
|
AS-21-006-003-003/138 (BALIPIPLA)
|
0421006000NRG23210520220017847
|
21/05/2022
|
titu deb
|
0421006WL001723
|
titu deb
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913397
|
|
MR TITU DEB
|
()
|
491
|
LOWAIRPOA
|
AS-21-006-003-003/145 (BALIPIPLA)
|
0421006000NRG23210520220017848
|
21/05/2022
|
Surabala sarkar
|
0421006WL001723
|
Surabala sarkar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912786
|
|
MRS SURABALA SARKAR
|
()
|
492
|
LOWAIRPOA
|
AS-21-006-003-003/147 (BALIPIPLA)
|
0421006000NRG23210520220017849
|
21/05/2022
|
Mitun das
|
0421006WL001723
|
Mitun das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913398
|
|
MR MITHUN DAS
|
()
|
493
|
LOWAIRPOA
|
AS-21-006-003-003/147 (BALIPIPLA)
|
0421006000NRG23210520220017850
|
21/05/2022
|
Sita das
|
0421006WL001723
|
Sita das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912890
|
|
MRS SITA DAS
|
()
|
494
|
LOWAIRPOA
|
AS-21-006-003-003/150 (BALIPIPLA)
|
0421006000NRG23210520220017851
|
21/05/2022
|
INDRAJIT DAS
|
0421006WL001723
|
INDRAJIT DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912749
|
|
MR INDRAJIT DAS
|
()
|
495
|
LOWAIRPOA
|
AS-21-006-003-003/155 (BALIPIPLA)
|
0421006000NRG23210520220017852
|
21/05/2022
|
Arun Mallik
|
0421006WL001723
|
Arun Mallik
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913395
|
|
MR ARUN MALLIK
|
()
|
496
|
LOWAIRPOA
|
AS-21-006-003-003/155 (BALIPIPLA)
|
0421006000NRG23210520220017853
|
21/05/2022
|
Shima malik
|
0421006WL001723
|
Shima malik
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912790
|
|
MRS SHIMA MALLIK
|
()
|
497
|
LOWAIRPOA
|
AS-21-006-003-003/158 (BALIPIPLA)
|
0421006000NRG23210520220017855
|
21/05/2022
|
Basana sarkar
|
0421006WL001723
|
Basana sarkar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912789
|
|
MISS BASANA SARAKAR
|
()
|
498
|
LOWAIRPOA
|
AS-21-006-003-003/158 (BALIPIPLA)
|
0421006000NRG23210520220017856
|
21/05/2022
|
Sipula sarkar
|
0421006WL001723
|
Sipula sarkar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912792
|
|
MRS SIPULA SARKAR
|
()
|
499
|
LOWAIRPOA
|
AS-21-006-003-003/160 (BALIPIPLA)
|
0421006000NRG23210520220017857
|
21/05/2022
|
ARCHANA RANI DAS
|
0421006WL001723
|
ARCHANA RANI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912748
|
|
MRS ARCHANA RANI DAS
|
()
|
500
|
LOWAIRPOA
|
AS-21-006-003-003/197 (BALIPIPLA)
|
0421006000NRG23210520220017859
|
21/05/2022
|
Nisha bala Das
|
0421006WL001723
|
Nisha bala Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913230
|
|
MRS NISHABALA DAS
|
()
|
501
|
LOWAIRPOA
|
AS-21-006-003-003/215 (BALIPIPLA)
|
0421006000NRG23210520220017860
|
21/05/2022
|
Sudip Deb
|
0421006WL001723
|
Sudip Deb
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913400
|
|
MR SUDIP DEB
|
()
|
502
|
LOWAIRPOA
|
AS-21-006-003-003/2235 (BALIPIPLA)
|
0421006000NRG23210520220017861
|
21/05/2022
|
Shilpi Das
|
0421006WL001723
|
Shilpi Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913221
|
|
MRS SHILPI DAS
|
()
|
503
|
LOWAIRPOA
|
AS-21-006-003-003/2237 (BALIPIPLA)
|
0421006000NRG23210520220017862
|
21/05/2022
|
Rumi Rani Das
|
0421006WL001723
|
Rumi Rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913093
|
|
MRS RUMI RANI DAS
|
()
|
504
|
LOWAIRPOA
|
AS-21-006-003-003/2238 (BALIPIPLA)
|
0421006000NRG23210520220017863
|
21/05/2022
|
SABITA DAS
|
0421006WL001723
|
SABITA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912744
|
|
MRS SABITA DAS
|
()
|
505
|
LOWAIRPOA
|
AS-21-006-003-003/224 (BALIPIPLA)
|
0421006000NRG23210520220017864
|
21/05/2022
|
Pankaj Chanda
|
0421006WL001723
|
Pankaj Chanda
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912707
|
|
PANKAJ CHANDA
|
()
|
506
|
LOWAIRPOA
|
AS-21-006-003-003/2252 (BALIPIPLA)
|
0421006000NRG23210520220017866
|
21/05/2022
|
Bikramjit Das
|
0421006WL001723
|
Bikramjit Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912708
|
|
BIKRAMJIT DAS
|
()
|
507
|
LOWAIRPOA
|
AS-21-006-003-003/2252 (BALIPIPLA)
|
0421006000NRG23210520220017867
|
21/05/2022
|
Sumio das
|
0421006WL001723
|
Sumio das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912794
|
|
MS SUMIO DAS
|
()
|
508
|
LOWAIRPOA
|
AS-21-006-003-003/2256 (BALIPIPLA)
|
0421006000NRG23210520220017868
|
21/05/2022
|
SABITA DEB A
|
0421006WL001723
|
SABITA DEB A
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912796
|
|
MRS SABITA DEB
|
()
|
509
|
LOWAIRPOA
|
AS-21-006-003-003/2259 (BALIPIPLA)
|
0421006000NRG23210520220017870
|
21/05/2022
|
Rinabala Das
|
0421006WL001723
|
Rinabala Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913280
|
|
MRS RINA BALA DAS
|
()
|
510
|
LOWAIRPOA
|
AS-21-006-003-003/2260 (BALIPIPLA)
|
0421006000NRG23210520220017871
|
21/05/2022
|
Lakshmirani Das
|
0421006WL001723
|
Lakshmirani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912892
|
|
MRS LAKSHMI RANI DAS LTI
|
()
|
511
|
LOWAIRPOA
|
AS-21-006-003-003/2261 (BALIPIPLA)
|
0421006000NRG23210520220017872
|
21/05/2022
|
Rinabala Das
|
0421006WL001723
|
Rinabala Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912827
|
|
MRS RINA BALA DAS
|
()
|
512
|
LOWAIRPOA
|
AS-21-006-003-003/2266 (BALIPIPLA)
|
0421006000NRG23210520220017873
|
21/05/2022
|
Prabhati Das
|
0421006WL001723
|
Prabhati Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913228
|
|
MRS PRABHATI DAS
|
()
|
513
|
LOWAIRPOA
|
AS-21-006-003-003/2276 (BALIPIPLA)
|
0421006000NRG23210520220017874
|
21/05/2022
|
RUBI DAS
|
0421006WL001723
|
RUBI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912838
|
|
MRS RUBI DAS
|
()
|
514
|
LOWAIRPOA
|
AS-21-006-003-003/2277 (BALIPIPLA)
|
0421006000NRG23210520220017875
|
21/05/2022
|
PARITUSH PAUL
|
0421006WL001723
|
PARITUSH PAUL
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912772
|
|
PARITOSH PAUL
|
()
|
515
|
LOWAIRPOA
|
AS-21-006-003-003/2355 (BALIPIPLA)
|
0421006000NRG23210520220017879
|
21/05/2022
|
SANKAR DAS
|
0421006WL001723
|
SANKAR DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913226
|
|
MR SHANGKAR DAS
|
()
|
516
|
LOWAIRPOA
|
AS-21-006-003-003/242 (BALIPIPLA)
|
0421006000NRG23210520220017881
|
21/05/2022
|
Bithika sarkar
|
0421006WL001723
|
Bithika sarkar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912793
|
|
MRS BITHIKA SARKAR
|
()
|
517
|
LOWAIRPOA
|
AS-21-006-003-003/242 (BALIPIPLA)
|
0421006000NRG23210520220017880
|
21/05/2022
|
Lilu namo Das
|
0421006WL001723
|
Lilu namo Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912742
|
|
MR LILU NAM DAS
|
()
|
518
|
LOWAIRPOA
|
AS-21-006-003-003/56 (BALIPIPLA)
|
0421006000NRG23210520220017882
|
21/05/2022
|
Abinash Das
|
0421006WL001723
|
Abinash Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913243
|
|
MR ABHINASH DAS
|
()
|
519
|
LOWAIRPOA
|
AS-21-006-003-003/56 (BALIPIPLA)
|
0421006000NRG23210520220017883
|
21/05/2022
|
SABITA DAS
|
0421006WL001723
|
SABITA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912750
|
|
MRS SABITA DAS
|
()
|
520
|
LOWAIRPOA
|
AS-21-006-003-003/66 (BALIPIPLA)
|
0421006000NRG23210520220017884
|
21/05/2022
|
Arati Das
|
0421006WL001723
|
Arati Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912836
|
|
MRS ARATI DAS
|
()
|
521
|
LOWAIRPOA
|
AS-21-006-003-003/66 (BALIPIPLA)
|
0421006000NRG23210520220017885
|
21/05/2022
|
GITARANI DAS
|
0421006WL001723
|
GITARANI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912747
|
|
MRS GITARANI DAS
|
()
|
522
|
LOWAIRPOA
|
AS-21-006-003-003/68 (BALIPIPLA)
|
0421006000NRG23210520220017886
|
21/05/2022
|
Mangali Paul
|
0421006WL001723
|
Mangali Paul
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912755
|
|
MRS MONGALI PAUL
|
()
|
523
|
LOWAIRPOA
|
AS-21-006-003-003/68 (BALIPIPLA)
|
0421006000NRG23210520220017887
|
21/05/2022
|
SAJAN PAUL
|
0421006WL001723
|
SAJAN PAUL
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912745
|
|
MR SAJAN PAUL
|
()
|
524
|
LOWAIRPOA
|
AS-21-006-003-003/75 (BALIPIPLA)
|
0421006000NRG23210520220017888
|
21/05/2022
|
Basanti Paul
|
0421006WL001723
|
Basanti Paul
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912756
|
|
MRS BASANTI PAUL
|
()
|
525
|
LOWAIRPOA
|
AS-21-006-003-003/82 (BALIPIPLA)
|
0421006000NRG23210520220017890
|
21/05/2022
|
Babul Das
|
0421006WL001723
|
Babul Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913244
|
|
MR BABUL DAS
|
()
|
526
|
LOWAIRPOA
|
AS-21-006-003-003/82 (BALIPIPLA)
|
0421006000NRG23210520220017891
|
21/05/2022
|
Kamala rani das
|
0421006WL001723
|
Kamala rani das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912787
|
|
MRS KAMALA RANI DAS
|
()
|
527
|
LOWAIRPOA
|
AS-21-006-003-003/84 (BALIPIPLA)
|
0421006000NRG23210520220017893
|
21/05/2022
|
PRANATI BALA NAMASUDRA
|
0421006WL001723
|
PRANATI BALA NAMASUDRA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912788
|
|
MRS PRANATIBALA NAMASURDA
|
()
|
528
|
LOWAIRPOA
|
AS-21-006-003-003/84 (BALIPIPLA)
|
0421006000NRG23210520220017892
|
21/05/2022
|
Rajkumar Namasudra
|
0421006WL001723
|
Rajkumar Namasudra
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912757
|
|
MR RAJKUMAR NAMSUDRA
|
()
|
529
|
LOWAIRPOA
|
AS-21-006-003-003/91 (BALIPIPLA)
|
0421006000NRG23210520220017895
|
21/05/2022
|
ANJANA ROY
|
0421006WL001723
|
ANJANA ROY
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912779
|
|
MRS ANJANA ROY
|
()
|
530
|
LOWAIRPOA
|
AS-21-006-003-003/91 (BALIPIPLA)
|
0421006000NRG23210520220017894
|
21/05/2022
|
HIRON ROY
|
0421006WL001723
|
HIRON ROY
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913242
|
|
MR HIREN ROY
|
()
|
531
|
LOWAIRPOA
|
AS-21-006-003-003/92 (BALIPIPLA)
|
0421006000NRG23210520220017896
|
21/05/2022
|
ABHINASH DAS
|
0421006WL001723
|
ABHINASH DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912826
|
|
MR ABINASH DAS
|
()
|
532
|
LOWAIRPOA
|
AS-21-006-003-003/92 (BALIPIPLA)
|
0421006000NRG23210520220017897
|
21/05/2022
|
Milanti das
|
0421006WL001723
|
Milanti das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912791
|
|
MS MILANTI DAS
|
()
|
533
|
LOWAIRPOA
|
AS-21-006-003-003/93 (BALIPIPLA)
|
0421006000NRG23210520220017898
|
21/05/2022
|
NIRMAL DAS
|
0421006WL001723
|
NIRMAL DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912758
|
|
MR NIRMAL DAS
|
()
|
534
|
LOWAIRPOA
|
AS-21-006-003-005/126 (BALIPIPLA)
|
0421006000NRG23210520220018166
|
21/05/2022
|
SHYAMAKANTA SINHA
|
0421006WL001731
|
SHYAMAKANTA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912720
|
|
MR SHYAMAKANTA SINHA
|
()
|
535
|
LOWAIRPOA
|
AS-21-006-003-005/19 (BALIPIPLA)
|
0421006000NRG23210520220018167
|
21/05/2022
|
BABUL SINHA
|
0421006WL001731
|
BABUL SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913092
|
|
MR BABUL SINHA
|
()
|
536
|
LOWAIRPOA
|
AS-21-006-003-005/19 (BALIPIPLA)
|
0421006000NRG23210520220018135
|
21/05/2022
|
Sukumar sinha
|
0421006WL001729
|
Sukumar sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912850
|
|
MR SUKUMAR SINHA
|
()
|
537
|
LOWAIRPOA
|
AS-21-006-003-005/19 (BALIPIPLA)
|
0421006000NRG23210520220018168
|
21/05/2022
|
Sunita Sinha
|
0421006WL001731
|
Sunita Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912780
|
|
MRS SUNITA SINHA
|
()
|
538
|
LOWAIRPOA
|
AS-21-006-003-005/78 (BALIPIPLA)
|
0421006000NRG23210520220018169
|
21/05/2022
|
Bhuban Sinha
|
0421006WL001731
|
Bhuban Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913339
|
|
MR BHUBAN SINHA
|
()
|
539
|
LOWAIRPOA
|
AS-21-006-003-005/78 (BALIPIPLA)
|
0421006000NRG23210520220018170
|
21/05/2022
|
Laxmisena Shinha
|
0421006WL001731
|
Laxmisena Shinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913337
|
|
MRS LAKSHMISENA SINHA
|
()
|
540
|
LOWAIRPOA
|
AS-21-006-003-006/103 (BALIPIPLA)
|
0421006000NRG23210520220017644
|
21/05/2022
|
Sudhangshu Das
|
0421006WL001719
|
Sudhangshu Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913385
|
|
MR SUDHANSHU DAS
|
()
|
541
|
LOWAIRPOA
|
AS-21-006-003-006/114 (BALIPIPLA)
|
0421006000NRG23210520220017645
|
21/05/2022
|
Raju das
|
0421006WL001719
|
Raju das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912774
|
|
RAJU DAS
|
()
|
542
|
LOWAIRPOA
|
AS-21-006-003-006/118 (BALIPIPLA)
|
0421006000NRG23210520220017646
|
21/05/2022
|
Nilmoni Das
|
0421006WL001719
|
Nilmoni Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913343
|
|
MR NILMONI DAS
|
()
|
543
|
LOWAIRPOA
|
AS-21-006-003-006/120 (BALIPIPLA)
|
0421006000NRG23210520220017647
|
21/05/2022
|
Subhas Das
|
0421006WL001719
|
Subhas Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913040
|
|
MR SUBHASH DAS
|
()
|
544
|
LOWAIRPOA
|
AS-21-006-003-006/122 (BALIPIPLA)
|
0421006000NRG23210520220017648
|
21/05/2022
|
Sabitri Das
|
0421006WL001719
|
Sabitri Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913094
|
|
MRS SABITRI BALA DAS
|
()
|
545
|
LOWAIRPOA
|
AS-21-006-003-006/122 (BALIPIPLA)
|
0421006000NRG23210520220017649
|
21/05/2022
|
SADHANA DAS
|
0421006WL001719
|
SADHANA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912738
|
|
MRS SADHANA DAS
|
()
|
546
|
LOWAIRPOA
|
AS-21-006-003-006/131 (BALIPIPLA)
|
0421006000NRG23210520220017651
|
21/05/2022
|
Bibhash Das
|
0421006WL001719
|
Bibhash Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913345
|
|
MR BIBHAS DAS
|
()
|
547
|
LOWAIRPOA
|
AS-21-006-003-006/149 (BALIPIPLA)
|
0421006000NRG23210520220017652
|
21/05/2022
|
Nepal das
|
0421006WL001719
|
Nepal das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912822
|
|
NEPAL DAS
|
()
|
548
|
LOWAIRPOA
|
AS-21-006-003-006/154 (BALIPIPLA)
|
0421006000NRG23210520220017654
|
21/05/2022
|
BIPLAB DAS
|
0421006WL001719
|
BIPLAB DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912732
|
|
MR BIPLOB DAS
|
()
|
549
|
LOWAIRPOA
|
AS-21-006-003-006/154 (BALIPIPLA)
|
0421006000NRG23210520220017653
|
21/05/2022
|
Priti bala Das
|
0421006WL001719
|
Priti bala Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912761
|
|
MRS PRITI BALA DAS
|
()
|
550
|
LOWAIRPOA
|
AS-21-006-003-006/157 (BALIPIPLA)
|
0421006000NRG23210520220017655
|
21/05/2022
|
Raja das
|
0421006WL001719
|
Raja das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913341
|
|
MR RAJA DAS
|
()
|
551
|
LOWAIRPOA
|
AS-21-006-003-006/157 (BALIPIPLA)
|
0421006000NRG23210520220017656
|
21/05/2022
|
Sipra rani das
|
0421006WL001719
|
Sipra rani das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913394
|
|
MRS SHIPRA RANI DAS
|
()
|
552
|
LOWAIRPOA
|
AS-21-006-003-006/158 (BALIPIPLA)
|
0421006000NRG23210520220017657
|
21/05/2022
|
Radha moni Das
|
0421006WL001719
|
Radha moni Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912704
|
|
RADHAMONI DAS
|
()
|
553
|
LOWAIRPOA
|
AS-21-006-003-006/163 (BALIPIPLA)
|
0421006000NRG23210520220017658
|
21/05/2022
|
LALORI DAS
|
0421006WL001719
|
LALORI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913105
|
|
MRS LUTURI DAS
|
()
|
554
|
LOWAIRPOA
|
AS-21-006-003-006/168 (BALIPIPLA)
|
0421006000NRG23210520220017659
|
21/05/2022
|
Ratna Rani Das
|
0421006WL001719
|
Ratna Rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913333
|
|
MRS RATNA RANI DAS
|
()
|
555
|
LOWAIRPOA
|
AS-21-006-003-006/169 (BALIPIPLA)
|
0421006000NRG23210520220017660
|
21/05/2022
|
Somraj Das
|
0421006WL001719
|
Somraj Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913340
|
|
MR SOMRAJ DAS
|
()
|
556
|
LOWAIRPOA
|
AS-21-006-003-006/170 (BALIPIPLA)
|
0421006000NRG23210520220017662
|
21/05/2022
|
REKHA DAS
|
0421006WL001719
|
REKHA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912778
|
|
MRS REKHA DAS
|
()
|
557
|
LOWAIRPOA
|
AS-21-006-003-006/170 (BALIPIPLA)
|
0421006000NRG23210520220017661
|
21/05/2022
|
Suprio Das
|
0421006WL001719
|
Suprio Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1669913332
|
No Such Account
|
|
|
558
|
LOWAIRPOA
|
AS-21-006-003-006/171 (BALIPIPLA)
|
0421006000NRG23210520220017665
|
21/05/2022
|
TAPU DAS
|
0421006WL001719
|
TAPU DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912711
|
|
MR TAPU DAS
|
()
|
559
|
LOWAIRPOA
|
AS-21-006-003-006/173 (BALIPIPLA)
|
0421006000NRG23210520220017666
|
21/05/2022
|
Amita Das
|
0421006WL001719
|
Amita Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913336
|
|
MRS AMITA DAS
|
()
|
560
|
LOWAIRPOA
|
AS-21-006-003-006/176 (BALIPIPLA)
|
0421006000NRG23210520220017667
|
21/05/2022
|
Anju Das
|
0421006WL001719
|
Anju Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913335
|
|
MRS ANJU DAS
|
()
|
561
|
LOWAIRPOA
|
AS-21-006-003-006/180 (BALIPIPLA)
|
0421006000NRG23210520220017668
|
21/05/2022
|
Sita Rani Das
|
0421006WL001719
|
Sita Rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913392
|
|
MRS SITA RANI DEY
|
()
|
562
|
LOWAIRPOA
|
AS-21-006-003-006/183 (BALIPIPLA)
|
0421006000NRG23210520220017669
|
21/05/2022
|
Simarani Das
|
0421006WL001719
|
Simarani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913258
|
|
MISS SIMA RANI DAS
|
()
|
563
|
LOWAIRPOA
|
AS-21-006-003-006/184 (BALIPIPLA)
|
0421006000NRG23210520220017670
|
21/05/2022
|
Khela Rani Das
|
0421006WL001719
|
Khela Rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913476
|
|
MRS KHELA RANI DAS
|
()
|
564
|
LOWAIRPOA
|
AS-21-006-003-006/186 (BALIPIPLA)
|
0421006000NRG23210520220017671
|
21/05/2022
|
Chyarani Das
|
0421006WL001719
|
Chyarani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913338
|
|
MISS CHAYARANI DAS
|
()
|
565
|
LOWAIRPOA
|
AS-21-006-003-006/195 (BALIPIPLA)
|
0421006000NRG23210520220017441
|
21/05/2022
|
Manju Deb Roy
|
0421006WL001713
|
Manju Deb Roy
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913467
|
|
MR MONJU DEBROY
|
()
|
566
|
LOWAIRPOA
|
AS-21-006-003-006/196 (BALIPIPLA)
|
0421006000NRG23210520220017672
|
21/05/2022
|
biplob debroy
|
0421006WL001719
|
biplob debroy
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913111
|
|
MR BIPLAB DEBARAJ
|
()
|
567
|
LOWAIRPOA
|
AS-21-006-003-006/25 (BALIPIPLA)
|
0421006000NRG23210520220017674
|
21/05/2022
|
Abinash Das
|
0421006WL001719
|
Abinash Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912837
|
|
MR ABINASH DAS
|
()
|
568
|
LOWAIRPOA
|
AS-21-006-003-006/29 (BALIPIPLA)
|
0421006000NRG23210520220017675
|
21/05/2022
|
Sudhan Das
|
0421006WL001719
|
Sudhan Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912762
|
|
MR SUDHAN DAS
|
()
|
569
|
LOWAIRPOA
|
AS-21-006-003-006/29 (BALIPIPLA)
|
0421006000NRG23210520220017676
|
21/05/2022
|
SYAMALI DAS
|
0421006WL001719
|
SYAMALI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913440
|
|
MRS SHYMALI DAS
|
()
|
570
|
LOWAIRPOA
|
AS-21-006-003-006/32 (BALIPIPLA)
|
0421006000NRG23210520220017677
|
21/05/2022
|
BADAL DAS
|
0421006WL001719
|
BADAL DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912821
|
|
MR BADAL DAS
|
()
|
571
|
LOWAIRPOA
|
AS-21-006-003-006/45 (BALIPIPLA)
|
0421006000NRG23210520220017678
|
21/05/2022
|
SASHANKA DAS
|
0421006WL001719
|
SASHANKA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912716
|
|
MR SASHANKA DAS
|
()
|
572
|
LOWAIRPOA
|
AS-21-006-003-006/49 (BALIPIPLA)
|
0421006000NRG23210520220017679
|
21/05/2022
|
ATUL DAS
|
0421006WL001719
|
ATUL DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912751
|
|
MISS ATUL DAS
|
()
|
573
|
LOWAIRPOA
|
AS-21-006-003-006/49 (BALIPIPLA)
|
0421006000NRG23210520220017680
|
21/05/2022
|
SWAPNA RANI DAS
|
0421006WL001719
|
SWAPNA RANI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913501
|
|
MISS SWAPNARANI DAS
|
()
|
574
|
LOWAIRPOA
|
AS-21-006-003-006/5 (BALIPIPLA)
|
0421006000NRG23210520220017681
|
21/05/2022
|
Tilottama Das
|
0421006WL001719
|
Tilottama Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912829
|
|
MRS TILOTTOMA DAS
|
()
|
575
|
LOWAIRPOA
|
AS-21-006-003-006/59 (BALIPIPLA)
|
0421006000NRG23210520220017682
|
21/05/2022
|
DIPON DAS
|
0421006WL001719
|
DIPON DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912753
|
|
MR DIPON DAS
|
()
|
576
|
LOWAIRPOA
|
AS-21-006-003-006/61 (BALIPIPLA)
|
0421006000NRG23210520220017442
|
21/05/2022
|
KUTU LAL DAS
|
0421006WL001713
|
KUTU LAL DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913468
|
|
KUTULAL DAS
|
()
|
577
|
LOWAIRPOA
|
AS-21-006-003-006/61 (BALIPIPLA)
|
0421006000NRG23210520220017443
|
21/05/2022
|
PINMU DAS
|
0421006WL001713
|
PINMU DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912888
|
|
MR PINKU DAS
|
()
|
578
|
LOWAIRPOA
|
AS-21-006-003-006/63 (BALIPIPLA)
|
0421006000NRG23210520220017683
|
21/05/2022
|
LAKHI RANI DAS
|
0421006WL001719
|
LAKHI RANI DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912771
|
|
MRS LAXMI RANI DAS
|
()
|
579
|
LOWAIRPOA
|
AS-21-006-003-006/69 (BALIPIPLA)
|
0421006000NRG23210520220017684
|
21/05/2022
|
SATU DAS
|
0421006WL001719
|
SATU DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913470
|
|
MR SATU DAS
|
()
|
580
|
LOWAIRPOA
|
AS-21-006-003-006/72 (BALIPIPLA)
|
0421006000NRG23210520220017685
|
21/05/2022
|
Rono das
|
0421006WL001719
|
Rono das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912715
|
|
MR RONO DAS
|
()
|
581
|
LOWAIRPOA
|
AS-21-006-003-006/74 (BALIPIPLA)
|
0421006000NRG23210520220017687
|
21/05/2022
|
Moni Das
|
0421006WL001719
|
Moni Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913334
|
|
MRS MONI DAS
|
()
|
582
|
LOWAIRPOA
|
AS-21-006-003-006/75 (BALIPIPLA)
|
0421006000NRG23210520220017689
|
21/05/2022
|
hasubala das
|
0421006WL001719
|
hasubala das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913393
|
|
MRS HASUBALA DAS
|
()
|
583
|
LOWAIRPOA
|
AS-21-006-003-006/75 (BALIPIPLA)
|
0421006000NRG23210520220017688
|
21/05/2022
|
Sajal das
|
0421006WL001719
|
Sajal das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913096
|
|
MR SAJAL DAS
|
()
|
584
|
LOWAIRPOA
|
AS-21-006-003-006/76 (BALIPIPLA)
|
0421006000NRG23210520220017690
|
21/05/2022
|
Biswa das
|
0421006WL001719
|
Biswa das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912763
|
|
MR BISHWA DAS
|
()
|
585
|
LOWAIRPOA
|
AS-21-006-003-006/77 (BALIPIPLA)
|
0421006000NRG23210520220017692
|
21/05/2022
|
Joy prakash Adhikari
|
0421006WL001719
|
Joy prakash Adhikari
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913300
|
|
MR JOYPRAKASH ADHIKARI
|
()
|
586
|
LOWAIRPOA
|
AS-21-006-003-006/9 (BALIPIPLA)
|
0421006000NRG23210520220017693
|
21/05/2022
|
Krishana Das
|
0421006WL001719
|
Krishana Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912722
|
|
MRS KRISHANA DAS
|
()
|
587
|
LOWAIRPOA
|
AS-21-006-003-006/90 (BALIPIPLA)
|
0421006000NRG23210520220017694
|
21/05/2022
|
Shibani Das
|
0421006WL001719
|
Shibani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913095
|
|
MRS SHIBANI DAS
|
()
|
588
|
LOWAIRPOA
|
AS-21-006-003-006/93 (BALIPIPLA)
|
0421006000NRG23210520220017695
|
21/05/2022
|
Bimal Das
|
0421006WL001719
|
Bimal Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913344
|
|
MR BIMAL DAS
|
()
|
589
|
LOWAIRPOA
|
AS-21-006-003-006/94 (BALIPIPLA)
|
0421006000NRG23210520220017696
|
21/05/2022
|
NIKUNJA DAS
|
0421006WL001719
|
NIKUNJA DAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913498
|
|
MR NIKUNJA DAS
|
()
|
590
|
LOWAIRPOA
|
AS-21-006-003-009/25 (BALIPIPLA)
|
0421006000NRG23210520220017697
|
21/05/2022
|
Jayanta Das
|
0421006WL001719
|
Jayanta Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913472
|
|
MR JOYANTA DAS
|
()
|
591
|
LOWAIRPOA
|
AS-21-006-003-011/106 (BALIPIPLA)
|
0421006000NRG23210520220017698
|
21/05/2022
|
Lakki das
|
0421006WL001719
|
Lakki das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912760
|
|
MRS LOXMI DAS
|
()
|
592
|
LOWAIRPOA
|
AS-21-006-003-011/132 (BALIPIPLA)
|
0421006000NRG23210520220018136
|
21/05/2022
|
Hirendra das
|
0421006WL001729
|
Hirendra das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912819
|
|
HIRENDRA DAS
|
()
|
593
|
LOWAIRPOA
|
AS-21-006-003-011/132 (BALIPIPLA)
|
0421006000NRG23210520220018137
|
21/05/2022
|
Sumita Das
|
0421006WL001729
|
Sumita Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913382
|
|
MRS SUMITA DAS
|
()
|
594
|
LOWAIRPOA
|
AS-21-006-003-012/104 (BALIPIPLA)
|
0421006000NRG23210520220017910
|
21/05/2022
|
Mamata rani malakar
|
0421006WL001724
|
Mamata rani malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912729
|
|
MRS MAMATA RANI MALAKAR
|
()
|
595
|
LOWAIRPOA
|
AS-21-006-003-012/104 (BALIPIPLA)
|
0421006000NRG23210520220017909
|
21/05/2022
|
Swadesh malakar
|
0421006WL001724
|
Swadesh malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912735
|
|
MR SWADESH MALAKAR
|
()
|
596
|
LOWAIRPOA
|
AS-21-006-003-012/107 (BALIPIPLA)
|
0421006000NRG23210520220017911
|
21/05/2022
|
Lakhmi rani malakar
|
0421006WL001724
|
Lakhmi rani malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913494
|
|
MRS LAKSHMIRANI MALAKAR
|
()
|
597
|
LOWAIRPOA
|
AS-21-006-003-012/107 (BALIPIPLA)
|
0421006000NRG23210520220017912
|
21/05/2022
|
Lila rani malakar
|
0421006WL001724
|
Lila rani malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913439
|
|
MRS LILA RANI MALAKAR
|
()
|
598
|
LOWAIRPOA
|
AS-21-006-003-012/111 (BALIPIPLA)
|
0421006000NRG23210520220017914
|
21/05/2022
|
DEBIKA CHOREI MALAKAR
|
0421006WL001724
|
DEBIKA CHOREI MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912853
|
|
MRS DEBIKA CHOREI MALAKAR
|
()
|
599
|
LOWAIRPOA
|
AS-21-006-003-012/111 (BALIPIPLA)
|
0421006000NRG23210520220017913
|
21/05/2022
|
Sarajit Malakar
|
0421006WL001724
|
Sarajit Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913054
|
|
MR SARAJIT MALAKAR
|
()
|
600
|
LOWAIRPOA
|
AS-21-006-003-012/112 (BALIPIPLA)
|
0421006000NRG23210520220017916
|
21/05/2022
|
Shrimati malakar
|
0421006WL001724
|
Shrimati malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913491
|
|
MRS SHRIMATI MALAKAR
|
()
|
601
|
LOWAIRPOA
|
AS-21-006-003-012/112 (BALIPIPLA)
|
0421006000NRG23210520220017915
|
21/05/2022
|
Sudip malakar
|
0421006WL001724
|
Sudip malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913497
|
|
MR SUDIP MALAKAR
|
()
|
602
|
LOWAIRPOA
|
AS-21-006-003-012/113 (BALIPIPLA)
|
0421006000NRG23210520220017917
|
21/05/2022
|
Amod Malakar
|
0421006WL001724
|
Amod Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912828
|
|
MR AMUD MALAKAR
|
()
|
603
|
LOWAIRPOA
|
AS-21-006-003-012/113 (BALIPIPLA)
|
0421006000NRG23210520220017918
|
21/05/2022
|
Namu malakar
|
0421006WL001724
|
Namu malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913493
|
|
MRS NAMU MALAKAR
|
()
|
604
|
LOWAIRPOA
|
AS-21-006-003-012/142 (BALIPIPLA)
|
0421006000NRG23210520220017919
|
21/05/2022
|
Pranati Namosudra
|
0421006WL001724
|
Pranati Namosudra
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913041
|
|
MRS PRANATI NAMASUDRA
|
()
|
605
|
LOWAIRPOA
|
AS-21-006-003-012/144 (BALIPIPLA)
|
0421006000NRG23210520220017921
|
21/05/2022
|
Benuram namosudra
|
0421006WL001724
|
Benuram namosudra
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912736
|
|
MR BENU RAM NAMASHUDRA
|
()
|
606
|
LOWAIRPOA
|
AS-21-006-003-012/144 (BALIPIPLA)
|
0421006000NRG23210520220017920
|
21/05/2022
|
Lipi rani roy
|
0421006WL001724
|
Lipi rani roy
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912733
|
|
MISS LIPIRANI ROY
|
()
|
607
|
LOWAIRPOA
|
AS-21-006-003-012/173 (BALIPIPLA)
|
0421006000NRG23210520220017925
|
21/05/2022
|
BULTI MALAKAR
|
0421006WL001724
|
BULTI MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912856
|
|
MRS BULTI MALAKAR
|
()
|
608
|
LOWAIRPOA
|
AS-21-006-003-012/173 (BALIPIPLA)
|
0421006000NRG23210520220017924
|
21/05/2022
|
HIRANAMAY MALAKAR
|
0421006WL001724
|
HIRANAMAY MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912858
|
|
MR HIRANAMAY MALAKAR
|
()
|
609
|
LOWAIRPOA
|
AS-21-006-003-012/173 (BALIPIPLA)
|
0421006000NRG23210520220017923
|
21/05/2022
|
RAMESH MALAKAR
|
0421006WL001724
|
RAMESH MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912855
|
|
MR RAMESH MALAKAR
|
()
|
610
|
LOWAIRPOA
|
AS-21-006-003-012/173 (BALIPIPLA)
|
0421006000NRG23210520220017926
|
21/05/2022
|
RIPON MALAKAR
|
0421006WL001724
|
RIPON MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912859
|
|
MR RIPON MALAKAR
|
()
|
611
|
LOWAIRPOA
|
AS-21-006-003-012/173 (BALIPIPLA)
|
0421006000NRG23210520220017922
|
21/05/2022
|
SWAPNA MALAKAR
|
0421006WL001724
|
SWAPNA MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912852
|
|
MRS SWAPNA MALAKAR
|
()
|
612
|
LOWAIRPOA
|
AS-21-006-003-012/30 (BALIPIPLA)
|
0421006000NRG23210520220017927
|
21/05/2022
|
SUPARNA MALAKAR
|
0421006WL001724
|
SUPARNA MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913042
|
|
MRS SUPARNA MALAKAR
|
()
|
613
|
LOWAIRPOA
|
AS-21-006-003-012/5 (BALIPIPLA)
|
0421006000NRG23210520220017928
|
21/05/2022
|
Adhir Malakar
|
0421006WL001724
|
Adhir Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912839
|
|
MR ADHIR MALAKAR
|
()
|
614
|
LOWAIRPOA
|
AS-21-006-003-012/5 (BALIPIPLA)
|
0421006000NRG23210520220017930
|
21/05/2022
|
Arjun malakar
|
0421006WL001724
|
Arjun malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912739
|
|
MR ARJUN MALAKAR
|
()
|
615
|
LOWAIRPOA
|
AS-21-006-003-012/5 (BALIPIPLA)
|
0421006000NRG23210520220017929
|
21/05/2022
|
Rina Bala Malakar
|
0421006WL001724
|
Rina Bala Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913490
|
|
MRS RINABALA MALAKAR
|
()
|
616
|
LOWAIRPOA
|
AS-21-006-003-012/5 (BALIPIPLA)
|
0421006000NRG23210520220017931
|
21/05/2022
|
Sippan malakar
|
0421006WL001724
|
Sippan malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913495
|
|
MRS SIPPAN MALAKAR
|
()
|
617
|
LOWAIRPOA
|
AS-21-006-003-012/53 (BALIPIPLA)
|
0421006000NRG23210520220017932
|
21/05/2022
|
PROBHAT MALAKAR
|
0421006WL001724
|
PROBHAT MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912820
|
|
PROBHAT MALAKAR
|
()
|
618
|
LOWAIRPOA
|
AS-21-006-003-012/56 (BALIPIPLA)
|
0421006000NRG23210520220017933
|
21/05/2022
|
DILIP MALAKAR
|
0421006WL001724
|
DILIP MALAKAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912840
|
|
MR DILIP MALAKAR
|
()
|
619
|
LOWAIRPOA
|
AS-21-006-003-012/70 (BALIPIPLA)
|
0421006000NRG23210520220017934
|
21/05/2022
|
Bebi malakar
|
0421006WL001724
|
Bebi malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913492
|
|
MRS BEBI MALAKAR
|
()
|
620
|
LOWAIRPOA
|
AS-21-006-003-014/102 (BALIPIPLA)
|
0421006000NRG23210520220018172
|
21/05/2022
|
Mira Sinha
|
0421006WL001731
|
Mira Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913241
|
|
MISS MIRA SINHA
|
()
|
621
|
LOWAIRPOA
|
AS-21-006-003-014/108 (BALIPIPLA)
|
0421006000NRG23210520220017900
|
21/05/2022
|
Sunil sinha
|
0421006WL001723
|
Sunil sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912825
|
|
MR SUNIL SINHA
|
()
|
622
|
LOWAIRPOA
|
AS-21-006-003-014/121 (BALIPIPLA)
|
0421006000NRG23210520220018174
|
21/05/2022
|
Anita Sinha
|
0421006WL001731
|
Anita Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912891
|
|
MISS ANITA SINHA
|
()
|
623
|
LOWAIRPOA
|
AS-21-006-003-014/121 (BALIPIPLA)
|
0421006000NRG23210520220018173
|
21/05/2022
|
Naba kumar sinha
|
0421006WL001731
|
Naba kumar sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912703
|
|
NABAKUMAR SINHA
|
()
|
624
|
LOWAIRPOA
|
AS-21-006-003-014/141 (BALIPIPLA)
|
0421006000NRG23210520220018179
|
21/05/2022
|
Fulrani Sinha
|
0421006WL001731
|
Fulrani Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913184
|
|
MRS FULRANI SINHA
|
()
|
625
|
LOWAIRPOA
|
AS-21-006-003-014/150 (BALIPIPLA)
|
0421006000NRG23210520220018180
|
21/05/2022
|
Promadhini Sinha
|
0421006WL001731
|
Promadhini Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913277
|
|
MRS PROMADHINI SINHA
|
()
|
626
|
LOWAIRPOA
|
AS-21-006-003-014/151 (BALIPIPLA)
|
0421006000NRG23210520220018181
|
21/05/2022
|
chura chand sinha
|
0421006WL001731
|
chura chand sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912713
|
|
MR SRI CHURACHAN SINHA
|
()
|
627
|
LOWAIRPOA
|
AS-21-006-003-014/151 (BALIPIPLA)
|
0421006000NRG23210520220018182
|
21/05/2022
|
nirmal sinha
|
0421006WL001731
|
nirmal sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913231
|
|
MR NIRMAL SINHA
|
()
|
628
|
LOWAIRPOA
|
AS-21-006-003-014/152 (BALIPIPLA)
|
0421006000NRG23210520220018142
|
21/05/2022
|
Mitali sinha
|
0421006WL001729
|
Mitali sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912847
|
|
MRS MITALI SINHA
|
()
|
629
|
LOWAIRPOA
|
AS-21-006-003-014/152 (BALIPIPLA)
|
0421006000NRG23210520220018141
|
21/05/2022
|
Shilarani Sinha
|
0421006WL001729
|
Shilarani Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913331
|
|
MISS SHILARANI SINHA
|
()
|
630
|
LOWAIRPOA
|
AS-21-006-003-014/153 (BALIPIPLA)
|
0421006000NRG23210520220018184
|
21/05/2022
|
Suma singha
|
0421006WL001731
|
Suma singha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912845
|
|
MRS SUMA SINGHA
|
()
|
631
|
LOWAIRPOA
|
AS-21-006-003-014/153 (BALIPIPLA)
|
0421006000NRG23210520220018183
|
21/05/2022
|
Sumit sinha
|
0421006WL001731
|
Sumit sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912844
|
|
MR SUMIT SINHA
|
()
|
632
|
LOWAIRPOA
|
AS-21-006-003-014/186 (BALIPIPLA)
|
0421006000NRG23210520220018186
|
21/05/2022
|
Rabicharan sinha
|
0421006WL001731
|
Rabicharan sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912705
|
|
RABI CHARAN SINHA
|
()
|
633
|
LOWAIRPOA
|
AS-21-006-003-014/187 (BALIPIPLA)
|
0421006000NRG23210520220018187
|
21/05/2022
|
Shabya shinha
|
0421006WL001731
|
Shabya shinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913436
|
|
MRS SHABYA SINHA
|
()
|
634
|
LOWAIRPOA
|
AS-21-006-003-014/189 (BALIPIPLA)
|
0421006000NRG23210520220017444
|
21/05/2022
|
Lipika sinha
|
0421006WL001713
|
Lipika sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913442
|
|
MRS LIPIKA SINHA
|
()
|
635
|
LOWAIRPOA
|
AS-21-006-003-014/195 (BALIPIPLA)
|
0421006000NRG23210520220018190
|
21/05/2022
|
Subhrata sinha
|
0421006WL001731
|
Subhrata sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913438
|
|
MISS SUBRATA SINHA
|
()
|
636
|
LOWAIRPOA
|
AS-21-006-003-014/197 (BALIPIPLA)
|
0421006000NRG23210520220018143
|
21/05/2022
|
NISHIKANTA SINHA
|
0421006WL001729
|
NISHIKANTA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913465
|
|
MR NISHI KANTA SINHA
|
()
|
637
|
LOWAIRPOA
|
AS-21-006-003-014/200 (BALIPIPLA)
|
0421006000NRG23210520220018192
|
21/05/2022
|
TILOTTAMA SINHA
|
0421006WL001731
|
TILOTTAMA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913185
|
|
MRS TILOTOMA SINHA
|
()
|
638
|
LOWAIRPOA
|
AS-21-006-003-014/202 (BALIPIPLA)
|
0421006000NRG23210520220017901
|
21/05/2022
|
AMUSENA SINHA
|
0421006WL001723
|
AMUSENA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913216
|
|
MRS AMUSENA SINHA
|
()
|
639
|
LOWAIRPOA
|
AS-21-006-003-014/203 (BALIPIPLA)
|
0421006000NRG23210520220018193
|
21/05/2022
|
BINOD SINHA
|
0421006WL001731
|
BINOD SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913079
|
|
MR BINOD SINHA
|
()
|
640
|
LOWAIRPOA
|
AS-21-006-003-014/205 (BALIPIPLA)
|
0421006000NRG23210520220018194
|
21/05/2022
|
RADHAMATI SINHA
|
0421006WL001731
|
RADHAMATI SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912823
|
|
MRS RADHAMATI SINHA
|
()
|
641
|
LOWAIRPOA
|
AS-21-006-003-014/206 (BALIPIPLA)
|
0421006000NRG23210520220018195
|
21/05/2022
|
ANITA SINHA
|
0421006WL001731
|
ANITA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913076
|
|
MISS ANITA SINHA
|
()
|
642
|
LOWAIRPOA
|
AS-21-006-003-014/207 (BALIPIPLA)
|
0421006000NRG23210520220018196
|
21/05/2022
|
MINATI SINHA
|
0421006WL001731
|
MINATI SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913215
|
|
MRS MINATI SINHA
|
()
|
643
|
LOWAIRPOA
|
AS-21-006-003-014/209 (BALIPIPLA)
|
0421006000NRG23210520220018197
|
21/05/2022
|
RATNA SINHA
|
0421006WL001731
|
RATNA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913075
|
|
MRS RATNA SINHA
|
()
|
644
|
LOWAIRPOA
|
AS-21-006-003-014/210 (BALIPIPLA)
|
0421006000NRG23210520220018198
|
21/05/2022
|
LALITA SINHA
|
0421006WL001731
|
LALITA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913074
|
|
MRS LALITA SINHA
|
()
|
645
|
LOWAIRPOA
|
AS-21-006-003-014/210 (BALIPIPLA)
|
0421006000NRG23210520220018199
|
21/05/2022
|
Prakash sinha
|
0421006WL001731
|
Prakash sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912797
|
|
MR PRAKASH SINHA
|
()
|
646
|
LOWAIRPOA
|
AS-21-006-003-014/211 (BALIPIPLA)
|
0421006000NRG23210520220018200
|
21/05/2022
|
PRAMIT SINHA
|
0421006WL001731
|
PRAMIT SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913078
|
|
MR PRAMIT SINHA
|
()
|
647
|
LOWAIRPOA
|
AS-21-006-003-014/212 (BALIPIPLA)
|
0421006000NRG23210520220018144
|
21/05/2022
|
SWAPNA SINHA
|
0421006WL001729
|
SWAPNA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913077
|
|
MRS SWAPNA SINHA
|
()
|
648
|
LOWAIRPOA
|
AS-21-006-003-014/215 (BALIPIPLA)
|
0421006000NRG23210520220018145
|
21/05/2022
|
MANKUMARI SINHA
|
0421006WL001729
|
MANKUMARI SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913130
|
|
MRS MANKUMARI SINHA
|
()
|
649
|
LOWAIRPOA
|
AS-21-006-003-014/218 (BALIPIPLA)
|
0421006000NRG23210520220018201
|
21/05/2022
|
sima sinha
|
0421006WL001731
|
sima sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912709
|
|
SIMA SINHA
|
()
|
650
|
LOWAIRPOA
|
AS-21-006-003-014/219 (BALIPIPLA)
|
0421006000NRG23210520220018202
|
21/05/2022
|
Bihana sinha
|
0421006WL001731
|
Bihana sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913219
|
|
MRS BIHANA SINHA
|
()
|
651
|
LOWAIRPOA
|
AS-21-006-003-014/220 (BALIPIPLA)
|
0421006000NRG23210520220018203
|
21/05/2022
|
Dulu sinha
|
0421006WL001731
|
Dulu sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913220
|
|
MR DULU SINHA
|
()
|
652
|
LOWAIRPOA
|
AS-21-006-003-014/221 (BALIPIPLA)
|
0421006000NRG23210520220018204
|
21/05/2022
|
jugen sinha
|
0421006WL001731
|
jugen sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913217
|
|
MR JOGEN SINHA
|
()
|
653
|
LOWAIRPOA
|
AS-21-006-003-014/221 (BALIPIPLA)
|
0421006000NRG23210520220018205
|
21/05/2022
|
Purnamasi Sinha
|
0421006WL001731
|
Purnamasi Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913232
|
|
MRS PURNAMASI SINHA
|
()
|
654
|
LOWAIRPOA
|
AS-21-006-003-014/222 (BALIPIPLA)
|
0421006000NRG23210520220018206
|
21/05/2022
|
sulekha sihna
|
0421006WL001731
|
sulekha sihna
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913218
|
|
MRS SULEKHA SINHA
|
()
|
655
|
LOWAIRPOA
|
AS-21-006-003-014/223 (BALIPIPLA)
|
0421006000NRG23210520220018207
|
21/05/2022
|
lakshmi babu sinha
|
0421006WL001731
|
lakshmi babu sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913214
|
|
MR LAKSHMI BABU SINHA
|
()
|
656
|
LOWAIRPOA
|
AS-21-006-003-014/224 (BALIPIPLA)
|
0421006000NRG23210520220018210
|
21/05/2022
|
Anima Sinha
|
0421006WL001731
|
Anima Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913482
|
|
MISS ANIMA SINHA
|
()
|
657
|
LOWAIRPOA
|
AS-21-006-003-014/224 (BALIPIPLA)
|
0421006000NRG23210520220018209
|
21/05/2022
|
NISHAN SINHA
|
0421006WL001731
|
NISHAN SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913475
|
|
NISHAN SINHA
|
()
|
658
|
LOWAIRPOA
|
AS-21-006-003-014/226 (BALIPIPLA)
|
0421006000NRG23210520220018212
|
21/05/2022
|
Tami sinha
|
0421006WL001731
|
Tami sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912854
|
|
MISS TAMBI SINHA
|
()
|
659
|
LOWAIRPOA
|
AS-21-006-003-014/229 (BALIPIPLA)
|
0421006000NRG23210520220017445
|
21/05/2022
|
Sanjoy sinha
|
0421006WL001713
|
Sanjoy sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913441
|
|
MR SANJAY SINHA
|
()
|
660
|
LOWAIRPOA
|
AS-21-006-003-014/2353 (BALIPIPLA)
|
0421006000NRG23210520220018214
|
21/05/2022
|
Rabindra Sinha
|
0421006WL001731
|
Rabindra Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913399
|
|
MR RABINDRA SINHA
|
()
|
661
|
LOWAIRPOA
|
AS-21-006-003-014/2353 (BALIPIPLA)
|
0421006000NRG23210520220018215
|
21/05/2022
|
Shilpi sinha
|
0421006WL001731
|
Shilpi sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912846
|
|
MRS SHILPI SINHA
|
()
|
662
|
LOWAIRPOA
|
AS-21-006-003-014/245 (BALIPIPLA)
|
0421006000NRG23210520220018216
|
21/05/2022
|
Arun Sinha
|
0421006WL001731
|
Arun Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913484
|
|
MR ARUN SINHA
|
()
|
663
|
LOWAIRPOA
|
AS-21-006-003-014/38 (BALIPIPLA)
|
0421006000NRG23210520220018147
|
21/05/2022
|
Lakhisena Sinha
|
0421006WL001729
|
Lakhisena Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912776
|
|
MRS LOKI SENA SINHA LTI
|
()
|
664
|
LOWAIRPOA
|
AS-21-006-003-014/40 (BALIPIPLA)
|
0421006000NRG23210520220018148
|
21/05/2022
|
Sandhya Sinha
|
0421006WL001729
|
Sandhya Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912765
|
|
MRS SANDYA SINHA LTI
|
()
|
665
|
LOWAIRPOA
|
AS-21-006-003-014/41 (BALIPIPLA)
|
0421006000NRG23210520220018217
|
21/05/2022
|
Haricharan Sinha
|
0421006WL001731
|
Haricharan Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912818
|
|
HARICHARAN SINHA
|
()
|
666
|
LOWAIRPOA
|
AS-21-006-003-014/42 (BALIPIPLA)
|
0421006000NRG23210520220018218
|
21/05/2022
|
anjali sinha
|
0421006WL001731
|
anjali sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913437
|
|
MRS ANJALI SINHA
|
()
|
667
|
LOWAIRPOA
|
AS-21-006-003-014/42 (BALIPIPLA)
|
0421006000NRG23210520220018149
|
21/05/2022
|
Bhagya Sinha
|
0421006WL001729
|
Bhagya Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912719
|
|
MR BHAGYA SINHA
|
()
|
668
|
LOWAIRPOA
|
AS-21-006-003-014/43 (BALIPIPLA)
|
0421006000NRG23210520220018150
|
21/05/2022
|
Birendra Sinha
|
0421006WL001729
|
Birendra Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913186
|
|
MR DHIRENDRA SINHA
|
()
|
669
|
LOWAIRPOA
|
AS-21-006-003-014/44 (BALIPIPLA)
|
0421006000NRG23210520220018220
|
21/05/2022
|
Rimon sinha
|
0421006WL001731
|
Rimon sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912802
|
|
MR RIMON SINHA
|
()
|
670
|
LOWAIRPOA
|
AS-21-006-003-014/44 (BALIPIPLA)
|
0421006000NRG23210520220018219
|
21/05/2022
|
Rupabati Sinha
|
0421006WL001731
|
Rupabati Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912824
|
|
MRS RUPABATI SINHA
|
()
|
671
|
LOWAIRPOA
|
AS-21-006-003-014/45 (BALIPIPLA)
|
0421006000NRG23210520220018222
|
21/05/2022
|
Lakshimichaubi sinha
|
0421006WL001731
|
Lakshimichaubi sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912801
|
|
MRS LAKSHMICHAUBI SINHA
|
()
|
672
|
LOWAIRPOA
|
AS-21-006-003-014/45 (BALIPIPLA)
|
0421006000NRG23210520220018221
|
21/05/2022
|
Rabilal Sinha
|
0421006WL001731
|
Rabilal Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912718
|
|
MR RABI LAL SINHA
|
()
|
673
|
LOWAIRPOA
|
AS-21-006-003-014/47 (BALIPIPLA)
|
0421006000NRG23210520220018223
|
21/05/2022
|
Milon sinha
|
0421006WL001731
|
Milon sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913229
|
|
MR MILON SINHA
|
()
|
674
|
LOWAIRPOA
|
AS-21-006-003-014/47 (BALIPIPLA)
|
0421006000NRG23210520220018151
|
21/05/2022
|
Mrinal Sinha
|
0421006WL001729
|
Mrinal Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913131
|
|
MR MRINAL KANTI SINHA
|
()
|
675
|
LOWAIRPOA
|
AS-21-006-003-014/48 (BALIPIPLA)
|
0421006000NRG23210520220018152
|
21/05/2022
|
Rajesh Sinha
|
0421006WL001729
|
Rajesh Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913466
|
|
RAJESH SINHA
|
()
|
676
|
LOWAIRPOA
|
AS-21-006-003-014/48 (BALIPIPLA)
|
0421006000NRG23210520220018153
|
21/05/2022
|
Usha rani sinha
|
0421006WL001729
|
Usha rani sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913227
|
|
MISS USHA RANI SINHA
|
()
|
677
|
LOWAIRPOA
|
AS-21-006-003-014/92 (BALIPIPLA)
|
0421006000NRG23210520220018224
|
21/05/2022
|
nishikanta sinha
|
0421006WL001731
|
nishikanta sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912710
|
|
MR NISHI KANTA SINHA
|
()
|
678
|
LOWAIRPOA
|
AS-21-006-003-014/92 (BALIPIPLA)
|
0421006000NRG23210520220018225
|
21/05/2022
|
Padma Sinha
|
0421006WL001731
|
Padma Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913488
|
|
MRS PADMA SINHA
|
()
|
679
|
LOWAIRPOA
|
AS-21-006-003-014/92 (BALIPIPLA)
|
0421006000NRG23210520220018154
|
21/05/2022
|
Sunila sinha
|
0421006WL001729
|
Sunila sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912842
|
|
MISS SUNILA SINHA
|
()
|
680
|
LOWAIRPOA
|
AS-21-006-003-014/96 (BALIPIPLA)
|
0421006000NRG23210520220018227
|
21/05/2022
|
Helen Sinha
|
0421006WL001731
|
Helen Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913480
|
|
MRS HELEN SINHA
|
()
|
681
|
LOWAIRPOA
|
AS-21-006-003-015/101 (BALIPIPLA)
|
0421006000NRG23210520220017446
|
21/05/2022
|
Shyamoli sinha
|
0421006WL001713
|
Shyamoli sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912752
|
|
MS SHYAMALI SINGHA
|
()
|
682
|
LOWAIRPOA
|
AS-21-006-003-015/116 (BALIPIPLA)
|
0421006000NRG23210520220017447
|
21/05/2022
|
Anath Malakar
|
0421006WL001713
|
Anath Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913496
|
|
MR ANATH MALAKAR
|
()
|
683
|
LOWAIRPOA
|
AS-21-006-003-015/122 (BALIPIPLA)
|
0421006000NRG23210520220017448
|
21/05/2022
|
Sanjay Das
|
0421006WL001713
|
Sanjay Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913169
|
|
MR SANJOY DAS
|
()
|
684
|
LOWAIRPOA
|
AS-21-006-003-015/122 (BALIPIPLA)
|
0421006000NRG23210520220017449
|
21/05/2022
|
Sarojini das
|
0421006WL001713
|
Sarojini das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913500
|
|
MISS SAROJINI DAS
|
()
|
685
|
LOWAIRPOA
|
AS-21-006-003-015/122 (BALIPIPLA)
|
0421006000NRG23210520220017450
|
21/05/2022
|
Sudam das
|
0421006WL001713
|
Sudam das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912730
|
|
MR SUDAM DAS
|
()
|
686
|
LOWAIRPOA
|
AS-21-006-003-015/138 (BALIPIPLA)
|
0421006000NRG23210520220017451
|
21/05/2022
|
Chitta Ranjan Debnath
|
0421006WL001713
|
Chitta Ranjan Debnath
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913112
|
|
MR CHITTA DEBANATH
|
()
|
687
|
LOWAIRPOA
|
AS-21-006-003-015/142 (BALIPIPLA)
|
0421006000NRG23210520220017453
|
21/05/2022
|
Fulkumari sinha
|
0421006WL001713
|
Fulkumari sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912848
|
|
MRS FUL KUMARI SINHA
|
()
|
688
|
LOWAIRPOA
|
AS-21-006-003-015/142 (BALIPIPLA)
|
0421006000NRG23210520220017454
|
21/05/2022
|
Liton sinha
|
0421006WL001713
|
Liton sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912834
|
|
MR LITON SINHA
|
()
|
689
|
LOWAIRPOA
|
AS-21-006-003-015/142 (BALIPIPLA)
|
0421006000NRG23210520220017452
|
21/05/2022
|
Surjya mohan Sinha
|
0421006WL001713
|
Surjya mohan Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913481
|
|
MR SURYAMOHAN SINHA
|
()
|
690
|
LOWAIRPOA
|
AS-21-006-003-015/149 (BALIPIPLA)
|
0421006000NRG23210520220017455
|
21/05/2022
|
Mita das
|
0421006WL001713
|
Mita das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913449
|
|
MRS MITA DAS
|
()
|
691
|
LOWAIRPOA
|
AS-21-006-003-015/157 (BALIPIPLA)
|
0421006000NRG23210520220017456
|
21/05/2022
|
Lipika Baidya
|
0421006WL001713
|
Lipika Baidya
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913435
|
|
MRS LIPIKA BAIDYA
|
()
|
692
|
LOWAIRPOA
|
AS-21-006-003-015/172 (BALIPIPLA)
|
0421006000NRG23210520220017457
|
21/05/2022
|
Panu Das
|
0421006WL001713
|
Panu Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913396
|
|
MR PANU DAS
|
()
|
693
|
LOWAIRPOA
|
AS-21-006-003-015/172 (BALIPIPLA)
|
0421006000NRG23210520220017458
|
21/05/2022
|
Shantana Das
|
0421006WL001713
|
Shantana Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913450
|
|
MRS SHANTANA DAS
|
()
|
694
|
LOWAIRPOA
|
AS-21-006-003-015/175 (BALIPIPLA)
|
0421006000NRG23210520220017459
|
21/05/2022
|
Bippan Das
|
0421006WL001713
|
Bippan Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913446
|
|
MR BIPPAN DAS
|
()
|
695
|
LOWAIRPOA
|
AS-21-006-003-015/175 (BALIPIPLA)
|
0421006000NRG23210520220017460
|
21/05/2022
|
Sumita rani das
|
0421006WL001713
|
Sumita rani das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913447
|
|
MR SUMITA RANI DAS
|
()
|
696
|
LOWAIRPOA
|
AS-21-006-003-015/184 (BALIPIPLA)
|
0421006000NRG23210520220017462
|
21/05/2022
|
Jharna Deb
|
0421006WL001713
|
Jharna Deb
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913474
|
|
JHARNA DEB
|
()
|
697
|
LOWAIRPOA
|
AS-21-006-003-015/184 (BALIPIPLA)
|
0421006000NRG23210520220017461
|
21/05/2022
|
Mary Deb
|
0421006WL001713
|
Mary Deb
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913443
|
|
MRS MARY DEB
|
()
|
698
|
LOWAIRPOA
|
AS-21-006-003-015/185 (BALIPIPLA)
|
0421006000NRG23210520220017463
|
21/05/2022
|
Mina Sinha
|
0421006WL001713
|
Mina Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912721
|
|
MRS MINA SINHA
|
()
|
699
|
LOWAIRPOA
|
AS-21-006-003-015/27 (BALIPIPLA)
|
0421006000NRG23210520220017464
|
21/05/2022
|
Krishna das
|
0421006WL001713
|
Krishna das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912889
|
|
MRS KRISHNA DAS
|
()
|
700
|
LOWAIRPOA
|
AS-21-006-003-015/3 (BALIPIPLA)
|
0421006000NRG23210520220017465
|
21/05/2022
|
Sitarani Das
|
0421006WL001713
|
Sitarani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912731
|
|
MRS SITA RANI DAS
|
()
|
701
|
LOWAIRPOA
|
AS-21-006-003-015/37 (BALIPIPLA)
|
0421006000NRG23210520220017466
|
21/05/2022
|
Anu Das
|
0421006WL001713
|
Anu Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913444
|
|
MRS ANU DAS
|
()
|
702
|
LOWAIRPOA
|
AS-21-006-003-015/45 (BALIPIPLA)
|
0421006000NRG23210520220017469
|
21/05/2022
|
Ajanta malakar
|
0421006WL001713
|
Ajanta malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912728
|
|
MRS AJANTA MALAKAR
|
()
|
703
|
LOWAIRPOA
|
AS-21-006-003-015/45 (BALIPIPLA)
|
0421006000NRG23210520220017468
|
21/05/2022
|
Nipan Malakar
|
0421006WL001713
|
Nipan Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913448
|
|
MR NIPON MALAKAR
|
()
|
704
|
LOWAIRPOA
|
AS-21-006-003-015/45 (BALIPIPLA)
|
0421006000NRG23210520220017467
|
21/05/2022
|
Saitendra Malakar
|
0421006WL001713
|
Saitendra Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912764
|
|
MR SAITENDRA MALAKAR LTI
|
()
|
705
|
LOWAIRPOA
|
AS-21-006-003-015/51 (BALIPIPLA)
|
0421006000NRG23210520220017471
|
21/05/2022
|
Jaba rani Das
|
0421006WL001713
|
Jaba rani Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913499
|
|
MRS JABA RANI DAS
|
()
|
706
|
LOWAIRPOA
|
AS-21-006-003-015/51 (BALIPIPLA)
|
0421006000NRG23210520220017470
|
21/05/2022
|
Sitarani das
|
0421006WL001713
|
Sitarani das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913445
|
|
MRS SITA RANI DAS
|
()
|
707
|
LOWAIRPOA
|
AS-21-006-003-015/74 (BALIPIPLA)
|
0421006000NRG23210520220017472
|
21/05/2022
|
Ranu Malakar
|
0421006WL001713
|
Ranu Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912725
|
|
MR RANU MALAKAR
|
()
|
708
|
LOWAIRPOA
|
AS-21-006-003-015/82 (BALIPIPLA)
|
0421006000NRG23210520220018155
|
21/05/2022
|
Rajashri Mishra
|
0421006WL001729
|
Rajashri Mishra
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912843
|
|
MRS RAJASHRI MISHRA
|
()
|
709
|
LOWAIRPOA
|
AS-21-006-003-015/87 (BALIPIPLA)
|
0421006000NRG23210520220017473
|
21/05/2022
|
jyoti das
|
0421006WL001713
|
jyoti das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912737
|
|
MRS JYOTI DAS
|
()
|
710
|
LOWAIRPOA
|
AS-21-006-003-015/88 (BALIPIPLA)
|
0421006000NRG23210520220017474
|
21/05/2022
|
Purnima Das
|
0421006WL001713
|
Purnima Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912723
|
|
MRS PURNIMA DAS
|
()
|
711
|
LOWAIRPOA
|
AS-21-006-003-015/90 (BALIPIPLA)
|
0421006000NRG23210520220017475
|
21/05/2022
|
Dhirendra Devnath
|
0421006WL001713
|
Dhirendra Devnath
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912724
|
|
MR DHIRENDRA DEVNATH
|
()
|
712
|
LOWAIRPOA
|
AS-21-006-003-015/90 (BALIPIPLA)
|
0421006000NRG23210520220017476
|
21/05/2022
|
Sandhya rani nath
|
0421006WL001713
|
Sandhya rani nath
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913486
|
|
MRS SANDHYA RANI NATH
|
()
|
713
|
LOWAIRPOA
|
AS-21-006-003-015/99 (BALIPIPLA)
|
0421006000NRG23210520220017477
|
21/05/2022
|
Shaybya Malakar
|
0421006WL001713
|
Shaybya Malakar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912734
|
|
MR SHAYBYA MALAKAR
|
()
|
714
|
LOWAIRPOA
|
AS-21-006-003-017/11 (BALIPIPLA)
|
0421006000NRG23210520220017902
|
21/05/2022
|
Biju Sinha
|
0421006WL001723
|
Biju Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913469
|
|
BIJU SINHA
|
()
|
715
|
LOWAIRPOA
|
AS-21-006-003-017/11 (BALIPIPLA)
|
0421006000NRG23210520220017903
|
21/05/2022
|
Ranju Sinha
|
0421006WL001723
|
Ranju Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913275
|
|
MRS RANJU SINHA
|
()
|
716
|
LOWAIRPOA
|
AS-21-006-003-017/127 (BALIPIPLA)
|
0421006000NRG23210520220018228
|
21/05/2022
|
SATYABAN SINHA
|
0421006WL001731
|
SATYABAN SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912782
|
|
MR SATYABAN SINHA
|
()
|
717
|
LOWAIRPOA
|
AS-21-006-003-017/13 (BALIPIPLA)
|
0421006000NRG23210520220018229
|
21/05/2022
|
Fuleswar Sinha
|
0421006WL001731
|
Fuleswar Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913153
|
|
MR FULESHWAR SINHA
|
()
|
718
|
LOWAIRPOA
|
AS-21-006-003-017/132 (BALIPIPLA)
|
0421006000NRG23210520220017904
|
21/05/2022
|
Shibani Sinha
|
0421006WL001723
|
Shibani Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913487
|
|
MRS SHIBANI SINHA
|
()
|
719
|
LOWAIRPOA
|
AS-21-006-003-017/133 (BALIPIPLA)
|
0421006000NRG23210520220017905
|
21/05/2022
|
Laxmi rani sinha
|
0421006WL001723
|
Laxmi rani sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912783
|
|
MRS LAXMI RANI SINHA
|
()
|
720
|
LOWAIRPOA
|
AS-21-006-003-017/134 (BALIPIPLA)
|
0421006000NRG23210520220018230
|
21/05/2022
|
dipak sinha
|
0421006WL001731
|
dipak sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912712
|
|
MR DIPAK SINHA
|
()
|
721
|
LOWAIRPOA
|
AS-21-006-003-017/135 (BALIPIPLA)
|
0421006000NRG23210520220017906
|
21/05/2022
|
krishna kanta sinha
|
0421006WL001723
|
krishna kanta sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912746
|
|
KRISHNA KANTA SINHA
|
()
|
722
|
LOWAIRPOA
|
AS-21-006-003-017/136 (BALIPIPLA)
|
0421006000NRG23210520220018231
|
21/05/2022
|
minakhi sinha
|
0421006WL001731
|
minakhi sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913485
|
|
MRS MINAKSHI SINGHA
|
()
|
723
|
LOWAIRPOA
|
AS-21-006-003-017/137 (BALIPIPLA)
|
0421006000NRG23210520220018232
|
21/05/2022
|
monika sinha
|
0421006WL001731
|
monika sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912781
|
|
MRS MONIKA SINHA
|
()
|
724
|
LOWAIRPOA
|
AS-21-006-003-017/138 (BALIPIPLA)
|
0421006000NRG23210520220017907
|
21/05/2022
|
JOYA SINHA
|
0421006WL001723
|
JOYA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913483
|
|
MRS JAYA SINHA
|
()
|
725
|
LOWAIRPOA
|
AS-21-006-003-017/149 (BALIPIPLA)
|
0421006000NRG23210520220017908
|
21/05/2022
|
NANDITA SINHA
|
0421006WL001723
|
NANDITA SINHA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912714
|
|
MRS NANDITA SINHA
|
()
|
726
|
LOWAIRPOA
|
AS-21-006-003-017/17 (BALIPIPLA)
|
0421006000NRG23210520220018233
|
21/05/2022
|
Ishwarbabu Sinha
|
0421006WL001731
|
Ishwarbabu Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912769
|
|
MR ISWARBABU SINHA
|
()
|
727
|
LOWAIRPOA
|
AS-21-006-003-017/55 (BALIPIPLA)
|
0421006000NRG23210520220018234
|
21/05/2022
|
Dilip Kr Sinha
|
0421006WL001731
|
Dilip Kr Sinha
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913276
|
|
MR DILIP SINHA
|
()
|
728
|
LOWAIRPOA
|
AS-21-006-006-001/670 (HATIKHIRA)
|
0421006006NRG23210520220017534
|
21/05/2022
|
Biswajit Joyswal
|
0421006006WL001717
|
Biswajit Joyswal
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912768
|
|
MR BISWAJIT JOYSWAL
|
()
|
729
|
LOWAIRPOA
|
AS-21-006-006-004/794 (HATIKHIRA)
|
0421006006NRG23210520220017631
|
21/05/2022
|
Monaj Kanoo
|
0421006006WL001717
|
Monaj Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913119
|
|
MR MONOJ KANOO
|
()
|
730
|
LOWAIRPOA
|
AS-21-006-007-003/223 (ISABHEEL)
|
0421006000NRG23210520220017498
|
21/05/2022
|
Rohim Uddin
|
0421006WL001715
|
Rohim Uddin
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912767
|
|
MR ROHIM UDDIN
|
()
|
731
|
LOWAIRPOA
|
AS-21-006-007-003/290 (ISABHEEL)
|
0421006000NRG23210520220017431
|
21/05/2022
|
ROIS UDDIN
|
0421006WL001711
|
ROIS UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912841
|
|
MR ROICH UDDIN LTI
|
()
|
732
|
LOWAIRPOA
|
AS-21-006-007-003/300 (ISABHEEL)
|
0421006000NRG23210520220017427
|
21/05/2022
|
BAHAR UDDIN
|
0421006WL001710
|
BAHAR UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912773
|
|
MR BAHAR UDDIN
|
()
|
733
|
LOWAIRPOA
|
AS-21-006-007-003/349 (ISABHEEL)
|
0421006000NRG23210520220017432
|
21/05/2022
|
PATARUN NESSA
|
0421006WL001711
|
PATARUN NESSA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912911
|
|
MISS FATARUN NECHA
|
()
|
734
|
LOWAIRPOA
|
AS-21-006-007-003/459 (ISABHEEL)
|
0421006000NRG23210520220017433
|
21/05/2022
|
Khaitur Bibi
|
0421006WL001711
|
Khaitur Bibi
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913098
|
|
MRS KAYTUR BIBI
|
()
|
735
|
LOWAIRPOA
|
AS-21-006-007-003/472 (ISABHEEL)
|
0421006000NRG23210520220017428
|
21/05/2022
|
SURATUN NESSA
|
0421006WL001710
|
SURATUN NESSA
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913088
|
|
MISS SURTUN NESSA
|
()
|
736
|
LOWAIRPOA
|
AS-21-006-007-003/479 (ISABHEEL)
|
0421006000NRG23200520220014747
|
21/05/2022
|
SAYAD HUSSAIN
|
0421006WL001500
|
SAYAD HUSSAIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913089
|
|
MR SAYAD HUSSAIN
|
()
|
737
|
LOWAIRPOA
|
AS-21-006-007-003/73 (ISABHEEL)
|
0421006000NRG23210520220017434
|
21/05/2022
|
Mr.CHAYA BEGOM
|
0421006WL001711
|
Mr.CHAYA BEGOM
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912717
|
|
MRS CHAYA BEGOM LTI
|
()
|
738
|
LOWAIRPOA
|
AS-21-006-007-004/103 (ISABHEEL)
|
0421006000NRG23210520220017127
|
21/05/2022
|
Ankit Kanoo
|
0421006WL001688
|
Ankit Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912860
|
|
MR ANKIT KUMAR KANOO
|
()
|
739
|
LOWAIRPOA
|
AS-21-006-007-004/1049 (ISABHEEL)
|
0421006000NRG23210520220017128
|
21/05/2022
|
SUNITA KEOT
|
0421006WL001688
|
SUNITA KEOT
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913249
|
|
MRS SUNITA KETTAT
|
()
|
740
|
LOWAIRPOA
|
AS-21-006-007-004/1077 (ISABHEEL)
|
0421006000NRG23210520220017130
|
21/05/2022
|
GULSAN BIBI
|
0421006WL001688
|
GULSAN BIBI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913282
|
|
MR GULSAN BIBI
|
()
|
741
|
LOWAIRPOA
|
AS-21-006-007-004/1125 (ISABHEEL)
|
0421006000NRG23210520220017131
|
21/05/2022
|
GHANSHYAM RABIDAS
|
0421006WL001688
|
GHANSHYAM RABIDAS
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913479
|
|
MR GHANA SHYAM RABIDAS
|
()
|
742
|
LOWAIRPOA
|
AS-21-006-007-004/1175 (ISABHEEL)
|
0421006000NRG23210520220017134
|
21/05/2022
|
Mr.Satish Kanoo
|
0421006WL001688
|
Mr.Satish Kanoo
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912775
|
|
MR SATISH KANOO
|
()
|
743
|
LOWAIRPOA
|
AS-21-006-007-004/1273 (ISABHEEL)
|
0421006000NRG23210520220017136
|
21/05/2022
|
SANJAY GHORH
|
0421006WL001688
|
SANJAY GHORH
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913434
|
|
MR SANJOY GORH
|
()
|
744
|
LOWAIRPOA
|
AS-21-006-007-004/1323 (ISABHEEL)
|
0421006000NRG23210520220017137
|
21/05/2022
|
ANANT LAL TANTOWA
|
0421006WL001688
|
ANANT LAL TANTOWA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913274
|
|
MR ANANT LAL TATOA
|
()
|
745
|
LOWAIRPOA
|
AS-21-006-007-004/209 (ISABHEEL)
|
0421006000NRG23210520220017138
|
21/05/2022
|
Mr.SAGAR TATWA
|
0421006WL001688
|
Mr.SAGAR TATWA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912766
|
|
MRS SAGAR TATWA
|
()
|
746
|
LOWAIRPOA
|
AS-21-006-007-004/286 (ISABHEEL)
|
0421006000NRG23210520220017139
|
21/05/2022
|
ROBIN DHAR
|
0421006WL001688
|
ROBIN DHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912706
|
|
ROBIN DHAR
|
()
|
747
|
LOWAIRPOA
|
AS-21-006-007-004/288 (ISABHEEL)
|
0421006000NRG23210520220017141
|
21/05/2022
|
Rahul Rabidas
|
0421006WL001688
|
Rahul Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912799
|
|
MR RAHUL RABIDAS
|
()
|
748
|
LOWAIRPOA
|
AS-21-006-007-004/295 (ISABHEEL)
|
0421006000NRG23210520220017142
|
21/05/2022
|
PONCHOBOTI KUOR
|
0421006WL001688
|
PONCHOBOTI KUOR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913307
|
|
MRS PONCHOBOTI KUOR
|
()
|
749
|
LOWAIRPOA
|
AS-21-006-007-004/304 (ISABHEEL)
|
0421006000NRG23210520220017144
|
21/05/2022
|
MR.FORKU KOHAR
|
0421006WL001688
|
MR.FORKU KOHAR
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913473
|
|
FORKU KOHAR
|
()
|
750
|
LOWAIRPOA
|
AS-21-006-007-004/306 (ISABHEEL)
|
0421006000NRG23210520220017145
|
21/05/2022
|
Ashrab Khan
|
0421006WL001688
|
Ashrab Khan
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912831
|
|
MR ASHRAB KHAN
|
()
|
751
|
LOWAIRPOA
|
AS-21-006-007-004/308 (ISABHEEL)
|
0421006000NRG23210520220017146
|
21/05/2022
|
MONJU PASHI
|
0421006WL001688
|
MONJU PASHI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912777
|
|
MONJU PASHI
|
()
|
752
|
LOWAIRPOA
|
AS-21-006-007-004/345 (ISABHEEL)
|
0421006000NRG23210520220017147
|
21/05/2022
|
Mr.KANCHAN TANTWA
|
0421006WL001688
|
Mr.KANCHAN TANTWA
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912726
|
|
MR KANCHAN TANTWA
|
()
|
753
|
LOWAIRPOA
|
AS-21-006-007-004/368 (ISABHEEL)
|
0421006000NRG23210520220017149
|
21/05/2022
|
Mrs.LAKHI MALAH
|
0421006WL001688
|
Mrs.LAKHI MALAH
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912727
|
|
MRS LAKHI MALAH LTI
|
()
|
754
|
LOWAIRPOA
|
AS-21-006-007-004/410 (ISABHEEL)
|
0421006000NRG23210520220017151
|
21/05/2022
|
Mr.AZIZ KHAN
|
0421006WL001688
|
Mr.AZIZ KHAN
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912759
|
|
MR AZIZ KHAN
|
()
|
755
|
LOWAIRPOA
|
AS-21-006-007-004/418 (ISABHEEL)
|
0421006000NRG23210520220017152
|
21/05/2022
|
Radhashyam Pashi
|
0421006WL001688
|
Radhashyam Pashi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912830
|
|
MR RADHESHYAM PASHI
|
()
|
756
|
LOWAIRPOA
|
AS-21-006-007-004/669 (ISABHEEL)
|
0421006000NRG23210520220017153
|
21/05/2022
|
RAJAN KHATIK
|
0421006WL001688
|
RAJAN KHATIK
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913239
|
|
MR RAJAN KHATIK
|
()
|
757
|
LOWAIRPOA
|
AS-21-006-007-004/676 (ISABHEEL)
|
0421006000NRG23210520220017154
|
21/05/2022
|
Joynath Bhor
|
0421006WL001688
|
Joynath Bhor
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912817
|
|
MR JOYNATH BHAR
|
()
|
758
|
LOWAIRPOA
|
AS-21-006-007-004/698 (ISABHEEL)
|
0421006000NRG23210520220017155
|
21/05/2022
|
Sunamati Kairi
|
0421006WL001688
|
Sunamati Kairi
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913051
|
|
MRS SUNAMATI KAYRI
|
()
|
759
|
LOWAIRPOA
|
AS-21-006-007-004/701 (ISABHEEL)
|
0421006000NRG23210520220017156
|
21/05/2022
|
Lakhpatia Rabidas
|
0421006WL001688
|
Lakhpatia Rabidas
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912833
|
|
MRS LAKHPATIYA RABIDAS LTI
|
()
|
760
|
LOWAIRPOA
|
AS-21-006-007-004/704 (ISABHEEL)
|
0421006000NRG23210520220017157
|
21/05/2022
|
Joykumar lohar
|
0421006WL001688
|
Joykumar lohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913104
|
|
MR JAYKUMAR LOHAR
|
()
|
761
|
LOWAIRPOA
|
AS-21-006-007-004/709 (ISABHEEL)
|
0421006000NRG23210520220017158
|
21/05/2022
|
Umesh Kohar
|
0421006WL001688
|
Umesh Kohar
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913195
|
|
MR UMESH KOAHAR
|
()
|
762
|
LOWAIRPOA
|
AS-21-006-007-004/733 (ISABHEEL)
|
0421006000NRG23210520220017161
|
21/05/2022
|
BISHNURAM KURMI
|
0421006WL001688
|
BISHNURAM KURMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913281
|
|
MR BISHNURAM KURMI
|
()
|
763
|
LOWAIRPOA
|
AS-21-006-007-004/733 (ISABHEEL)
|
0421006000NRG23210520220017162
|
21/05/2022
|
SUVOUTY KURMI
|
0421006WL001688
|
SUVOUTY KURMI
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912849
|
|
MRS SUVOUTY KURMI
|
()
|
764
|
LOWAIRPOA
|
AS-21-006-007-004/734 (ISABHEEL)
|
0421006000NRG23210520220017164
|
21/05/2022
|
BHANU MOTI BHUMIJ
|
0421006WL001688
|
BHANU MOTI BHUMIJ
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913200
|
|
MRS BHANUMATI SING
|
()
|
765
|
LOWAIRPOA
|
AS-21-006-007-004/855 (ISABHEEL)
|
0421006000NRG23210520220017165
|
21/05/2022
|
Ripa Panday
|
0421006WL001688
|
Ripa Panday
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912851
|
|
MRS RIPA PANDAY
|
()
|
766
|
LOWAIRPOA
|
AS-21-006-007-004/879 (ISABHEEL)
|
0421006000NRG23210520220017166
|
21/05/2022
|
Babli Das
|
0421006WL001688
|
Babli Das
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912861
|
|
MS BABLI DAS
|
()
|
767
|
LOWAIRPOA
|
AS-21-006-007-006/169 (ISABHEEL)
|
0421006000NRG23210520220017171
|
21/05/2022
|
SEEMA RIKIYASHON
|
0421006WL001688
|
SEEMA RIKIYASHON
|
00415
|
SBIN0008514
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912770
|
|
MRS SEEMA RIKHIYASHON
|
()
|
768
|
LOWAIRPOA
|
AS-21-006-007-011/105 (ISABHEEL)
|
0421006000NRG23210520220017435
|
21/05/2022
|
SAHAB UDDIN
|
0421006WL001711
|
SAHAB UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912887
|
|
MR SAHAB UDDIN
|
()
|
769
|
LOWAIRPOA
|
AS-21-006-007-011/335 (ISABHEEL)
|
0421006000NRG23210520220017429
|
21/05/2022
|
AFAS ALI
|
0421006WL001710
|
AFAS ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912832
|
|
MR AFACH ALI
|
()
|
770
|
LOWAIRPOA
|
AS-21-006-007-011/426 (ISABHEEL)
|
0421006000NRG23210520220017430
|
21/05/2022
|
MOKBUL HUSSAIN
|
0421006WL001710
|
MOKBUL HUSSAIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669912835
|
|
MR MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413574
|
413574
|
|
|
|
|
|
|
|
771
|
LOWAIRPOA
|
AS-21-006-003-013/237 (BALIPIPLA)
|
0421006000NRG23210520220018139
|
21/05/2022
|
Biplab Sinha
|
0421006WL001729
|
Biplab Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912795
|
|
MR SAMIRSINHA SINHA
|
()
|
772
|
LOWAIRPOA
|
AS-21-006-003-014/137 (BALIPIPLA)
|
0421006000NRG23210520220018177
|
21/05/2022
|
Anjali Sinha
|
0421006WL001731
|
Anjali Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913278
|
|
MS ANJALI SINHA
|
()
|
773
|
LOWAIRPOA
|
AS-21-006-003-014/186 (BALIPIPLA)
|
0421006000NRG23210520220018185
|
21/05/2022
|
bhanumati sinha
|
0421006WL001731
|
bhanumati sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912785
|
|
MRS BHANUMOTI SINHA
|
()
|
774
|
LOWAIRPOA
|
AS-21-006-003-014/223 (BALIPIPLA)
|
0421006000NRG23210520220018208
|
21/05/2022
|
brajarani sinha
|
0421006WL001731
|
brajarani sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913386
|
|
MR BRAJARANI SINGHA
|
()
|
775
|
LOWAIRPOA
|
AS-21-006-003-014/94 (BALIPIPLA)
|
0421006000NRG23210520220018226
|
21/05/2022
|
Minati Sinha
|
0421006WL001731
|
Minati Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913402
|
|
MS MINATI SINHA
|
()
|
776
|
LOWAIRPOA
|
AS-21-006-004-009/886 (CHANDKHIRA)
|
0421006000NRG23210520220017296
|
21/05/2022
|
Anajan deb
|
0421006WL001697
|
Anajan deb
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913259
|
|
MR ANJAN DEB
|
()
|
777
|
LOWAIRPOA
|
AS-21-006-004-009/903 (CHANDKHIRA)
|
0421006000NRG23210520220017299
|
21/05/2022
|
Nilu Karmakar
|
0421006WL001697
|
Nilu Karmakar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913477
|
|
MR NILU KARMAKAR
|
()
|
778
|
LOWAIRPOA
|
AS-21-006-006-002/567 (HATIKHIRA)
|
0421006006NRG23210520220017597
|
21/05/2022
|
Jayram Rabidas
|
0421006006WL001717
|
Jayram Rabidas
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913224
|
|
JOYRAM RABIDAS
|
()
|
779
|
LOWAIRPOA
|
AS-21-006-006-007/10 (HATIKHIRA)
|
0421006006NRG23210520220017189
|
21/05/2022
|
Rajkumar Pashi
|
0421006006WL001695
|
Rajkumar Pashi
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669913209
|
|
MR RAJKUMAR PASHI
|
()
|
780
|
LOWAIRPOA
|
AS-21-006-009-008/142 (KUKITAL)
|
0421006009NRG23210520220016919
|
21/05/2022
|
ALOK DAS
|
0421006009WL001673
|
ALOK DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913346
|
|
MR ALOK DAS
|
()
|
781
|
LOWAIRPOA
|
AS-21-006-009-008/182 (KUKITAL)
|
0421006009NRG23210520220016872
|
21/05/2022
|
Amit suklabaidya
|
0421006009WL001672
|
Amit suklabaidya
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912800
|
|
AMIT SUKLABAIDYA
|
()
|
782
|
LOWAIRPOA
|
AS-21-006-009-008/303 (KUKITAL)
|
0421006009NRG23210520220016957
|
21/05/2022
|
UTTAM KR. DAS
|
0421006009WL001673
|
UTTAM KR. DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913347
|
|
UTTAM KUMAR DAS
|
()
|
783
|
LOWAIRPOA
|
AS-21-006-009-008/360 (KUKITAL)
|
0421006009NRG23210520220016891
|
21/05/2022
|
BISWAJIT MALAKAR
|
0421006009WL001672
|
BISWAJIT MALAKAR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913489
|
|
MR BISHWAJIT MALAKAR
|
()
|
784
|
LOWAIRPOA
|
AS-21-006-011-004/375 (MEDLY)
|
0421006000NRG23210520220017068
|
21/05/2022
|
Ajay singh
|
0421006WL001677
|
Ajay singh
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669913255
|
|
MR AJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
785
|
LOWAIRPOA
|
AS-21-006-009-008/213 (KUKITAL)
|
0421006009NRG23210520220016933
|
21/05/2022
|
Sachikanta Das
|
0421006009WL001673
|
Sachikanta Das
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669912798
|
|
SachikantaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
786
|
LOWAIRPOA
|
AS-21-006-004-009/1028 (CHANDKHIRA)
|
0421006000NRG23210520220017239
|
21/05/2022
|
Biki Salia
|
0421006WL001697
|
Biki Salia
|
00662
|
BDBL0001173
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912803
|
|
BikiSalia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
787
|
LOWAIRPOA
|
AS-21-006-003-003/169 (BALIPIPLA)
|
0421006000NRG23210520220017858
|
21/05/2022
|
Krepesh Deb
|
0421006WL001723
|
Krepesh Deb
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912805
|
|
KrepeshDeb
|
()
|
788
|
LOWAIRPOA
|
AS-21-006-003-003/2247 (BALIPIPLA)
|
0421006000NRG23210520220017865
|
21/05/2022
|
Lab das
|
0421006WL001723
|
Lab das
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912816
|
|
Labdas
|
()
|
789
|
LOWAIRPOA
|
AS-21-006-003-003/2258 (BALIPIPLA)
|
0421006000NRG23210520220017869
|
21/05/2022
|
Mriduli Das
|
0421006WL001723
|
Mriduli Das
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912804
|
|
MriduliDas
|
()
|
790
|
LOWAIRPOA
|
AS-21-006-003-003/2280 (BALIPIPLA)
|
0421006000NRG23210520220017877
|
21/05/2022
|
Hiran deb
|
0421006WL001723
|
Hiran deb
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912811
|
|
Hirandeb
|
()
|
791
|
LOWAIRPOA
|
AS-21-006-003-003/2280 (BALIPIPLA)
|
0421006000NRG23210520220017878
|
21/05/2022
|
pintu deb
|
0421006WL001723
|
pintu deb
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912812
|
|
pintudeb
|
()
|
792
|
LOWAIRPOA
|
AS-21-006-003-003/99 (BALIPIPLA)
|
0421006000NRG23210520220017899
|
21/05/2022
|
NIRU DAS
|
0421006WL001723
|
NIRU DAS
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912806
|
|
NIRUDAS
|
()
|
793
|
LOWAIRPOA
|
AS-21-006-003-006/124 (BALIPIPLA)
|
0421006000NRG23210520220017650
|
21/05/2022
|
Dinesh Das
|
0421006WL001719
|
Dinesh Das
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912809
|
|
DineshDas
|
()
|
794
|
LOWAIRPOA
|
AS-21-006-003-006/171 (BALIPIPLA)
|
0421006000NRG23210520220017663
|
21/05/2022
|
Apu Das
|
0421006WL001719
|
Apu Das
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912810
|
|
ApuDas
|
()
|
795
|
LOWAIRPOA
|
AS-21-006-003-006/171 (BALIPIPLA)
|
0421006000NRG23210520220017664
|
21/05/2022
|
Bebi rani das
|
0421006WL001719
|
Bebi rani das
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912808
|
|
Bebiranidas
|
()
|
796
|
LOWAIRPOA
|
AS-21-006-003-006/76 (BALIPIPLA)
|
0421006000NRG23210520220017691
|
21/05/2022
|
MONIKA DAS
|
0421006WL001719
|
MONIKA DAS
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912807
|
|
MONIKADAS
|
()
|
797
|
LOWAIRPOA
|
AS-21-006-003-014/144 (BALIPIPLA)
|
0421006000NRG23210520220018140
|
21/05/2022
|
Srikanta Sinha
|
0421006WL001729
|
Srikanta Sinha
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912814
|
|
SrikantaSinha
|
()
|
798
|
LOWAIRPOA
|
AS-21-006-006-002/200 (HATIKHIRA)
|
0421006006NRG23210520220017107
|
21/05/2022
|
Dina nath bhar
|
0421006006WL001681
|
Dina nath bhar
|
00662
|
BDBL0001523
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669912813
|
|
Dinanathbhar
|
()
|
799
|
LOWAIRPOA
|
AS-21-006-007-004/733 (ISABHEEL)
|
0421006000NRG23210520220017163
|
21/05/2022
|
MOMOTA KURMI
|
0421006WL001688
|
MOMOTA KURMI
|
00662
|
BDBL0001523
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669912815
|
|
MOMOTAKURMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1175686
|
1175686
|
|
|
|
|
|
|
|