|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOWAIRPOA
|
AS-21-006-004-002/751
(CHANDKHIRA)
|
0421006000NRG23300820220083546
|
30/08/2022
|
JOGA DESH KOURE
|
0421006WL011266
|
JOGA DESH KOURE
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932365155
|
No Such Account
|
|
|
|
2
|
LOWAIRPOA
|
AS-21-006-004-009/1137
(CHANDKHIRA)
|
0421006000NRG23300820220083975
|
30/08/2022
|
Manjari Kol
|
0421006WL011276
|
Manjari Kol
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365224
|
|
Manjari Kol
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-004-009/199
(CHANDKHIRA)
|
0421006000NRG23300820220083987
|
30/08/2022
|
Joymoti Bin
|
0421006WL011276
|
Joymoti Bin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365239
|
|
Joymoti Bin
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-004-009/206
(CHANDKHIRA)
|
0421006000NRG23300820220083990
|
30/08/2022
|
Ashok Kal
|
0421006WL011276
|
Ashok Kal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365203
|
|
Ashok Kal
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-004-009/247
(CHANDKHIRA)
|
0421006000NRG23300820220083996
|
30/08/2022
|
Ashok Goala
|
0421006WL011276
|
Ashok Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365202
|
|
Ashok Goala
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-004-009/460
(CHANDKHIRA)
|
0421006000NRG23300820220083998
|
30/08/2022
|
Minu Thakur
|
0421006WL011276
|
Minu Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365267
|
|
Minu Thakur
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-004-009/513
(CHANDKHIRA)
|
0421006000NRG23300820220084000
|
30/08/2022
|
Nandita Bhar
|
0421006WL011276
|
Nandita Bhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365223
|
|
Nandita Bhar
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-004-009/593
(CHANDKHIRA)
|
0421006000NRG23300820220084004
|
30/08/2022
|
Rakha Goala
|
0421006WL011276
|
Rakha Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365226
|
|
Rakha Goala
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-004-009/593
(CHANDKHIRA)
|
0421006000NRG23300820220084005
|
30/08/2022
|
Sita Goala
|
0421006WL011276
|
Sita Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365198
|
|
Sita Goala
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-005-002/1018
(DENGARRBOND)
|
0421006000NRG23300820220083769
|
30/08/2022
|
SHILA GATUWAR
|
0421006WL011273
|
SHILA GATUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365175
|
|
SHILA GATUWAR
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-005-002/1034
(DENGARRBOND)
|
0421006000NRG23300820220083772
|
30/08/2022
|
MALATI SING BHUMIJ A
|
0421006WL011273
|
MALATI SING BHUMIJ A
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365261
|
|
MALATI SING BHUMIJ A
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-005-002/116
(DENGARRBOND)
|
0421006000NRG23300820220083785
|
30/08/2022
|
Rabi Barman
|
0421006WL011273
|
Rabi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365238
|
|
Rabi Barman
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-005-002/1160
(DENGARRBOND)
|
0421006000NRG23300820220083786
|
30/08/2022
|
Dukhila balmik das
|
0421006WL011273
|
Dukhila balmik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365178
|
|
Dukhila balmik das
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-005-002/1166
(DENGARRBOND)
|
0421006000NRG23300820220083788
|
30/08/2022
|
Mngli balmik das
|
0421006WL011273
|
Mngli balmik das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365217
|
|
Mngli balmik das
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-005-002/1179
(DENGARRBOND)
|
0421006000NRG23300820220083790
|
30/08/2022
|
Shibani barman
|
0421006WL011273
|
Shibani barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365208
|
|
Shibani barman
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-005-002/1205
(DENGARRBOND)
|
0421006000NRG23300820220083794
|
30/08/2022
|
UMASATI RABIDAS
|
0421006WL011273
|
UMASATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365228
|
|
UMASATI RABIDAS
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-005-002/122
(DENGARRBOND)
|
0421006000NRG23300820220083795
|
30/08/2022
|
Subash Kurmi
|
0421006WL011273
|
Subash Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365168
|
|
Subash Kurmi
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-005-002/1220
(DENGARRBOND)
|
0421006000NRG23300820220083796
|
30/08/2022
|
SABITA RABIDAS
|
0421006WL011273
|
SABITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365241
|
|
SABITA RABIDAS
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-005-002/1252
(DENGARRBOND)
|
0421006000NRG23300820220083798
|
30/08/2022
|
Seema Kurmi
|
0421006WL011273
|
Seema Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365232
|
|
Seema Kurmi
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-005-002/1255
(DENGARRBOND)
|
0421006000NRG23300820220083800
|
30/08/2022
|
Rina Balmikdas
|
0421006WL011273
|
Rina Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365230
|
|
Rina Balmikdas
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-005-002/1274
(DENGARRBOND)
|
0421006000NRG23300820220083802
|
30/08/2022
|
SANJITA ROY
|
0421006WL011273
|
SANJITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365195
|
|
SANJITA ROY
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-005-002/132
(DENGARRBOND)
|
0421006000NRG23300820220083804
|
30/08/2022
|
Ratan Ray
|
0421006WL011273
|
Ratan Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365207
|
|
Ratan Ray
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-005-002/134
(DENGARRBOND)
|
0421006000NRG23300820220083805
|
30/08/2022
|
LEELA BIN
|
0421006WL011273
|
LEELA BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365161
|
|
LEELA BIN
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-005-002/140
(DENGARRBOND)
|
0421006000NRG23300820220083809
|
30/08/2022
|
RAKESH BARMAN
|
0421006WL011273
|
RAKESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365209
|
|
RAKESH BARMAN
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-005-002/140
(DENGARRBOND)
|
0421006000NRG23300820220083810
|
30/08/2022
|
SUBRATA BARMAN
|
0421006WL011273
|
SUBRATA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365233
|
|
SUBRATA BARMAN
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-005-002/145
(DENGARRBOND)
|
0421006000NRG23300820220083812
|
30/08/2022
|
RAJU PAUL
|
0421006WL011273
|
RAJU PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365231
|
|
RAJU PAUL
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-005-002/149
(DENGARRBOND)
|
0421006000NRG23300820220083813
|
30/08/2022
|
KAYAN CHASHA
|
0421006WL011273
|
KAYAN CHASHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365264
|
|
KAYAN CHASHA
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-005-002/16
(DENGARRBOND)
|
0421006000NRG23300820220083814
|
30/08/2022
|
Ramnarayan Rabi Das
|
0421006WL011273
|
Ramnarayan Rabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365210
|
|
Ramnarayan Rabi Das
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-005-002/163
(DENGARRBOND)
|
0421006000NRG23300820220083816
|
30/08/2022
|
SUMITRA DUSHAD
|
0421006WL011273
|
SUMITRA DUSHAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365169
|
|
SUMITRA DUSHAD
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-005-002/179
(DENGARRBOND)
|
0421006000NRG23300820220083821
|
30/08/2022
|
SUSMITA ROY
|
0421006WL011273
|
SUSMITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365237
|
|
SUSMITA ROY
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-005-002/188
(DENGARRBOND)
|
0421006000NRG23300820220083824
|
30/08/2022
|
KANAI HAJAM
|
0421006WL011273
|
KANAI HAJAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365164
|
|
KANAI HAJAM
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-005-002/209
(DENGARRBOND)
|
0421006000NRG23300820220083828
|
30/08/2022
|
SUMITRA SING BHUMIJ
|
0421006WL011273
|
SUMITRA SING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365260
|
|
SUMITRA SING BHUMIJ
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-005-002/22
(DENGARRBOND)
|
0421006000NRG23300820220083829
|
30/08/2022
|
PROTIMA KURMI BIN
|
0421006WL011273
|
PROTIMA KURMI BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365212
|
|
PROTIMA KURMI BIN
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-005-002/231
(DENGARRBOND)
|
0421006000NRG23300820220083832
|
30/08/2022
|
SABITA KURMI
|
0421006WL011273
|
SABITA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932365156
|
No Such Account
|
|
|
|
35
|
LOWAIRPOA
|
AS-21-006-005-002/235
(DENGARRBOND)
|
0421006000NRG23300820220083835
|
30/08/2022
|
MANGALA MALA
|
0421006WL011273
|
MANGALA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365171
|
|
MANGALA MALA
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-005-002/347
(DENGARRBOND)
|
0421006000NRG23300820220083842
|
30/08/2022
|
SURMA BEGAM
|
0421006WL011273
|
SURMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365242
|
|
SURMA BEGAM
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-005-002/455
(DENGARRBOND)
|
0421006000NRG23300820220083847
|
30/08/2022
|
JITU RABIDAS
|
0421006WL011273
|
JITU RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365170
|
|
JITU RABIDAS
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-005-002/488
(DENGARRBOND)
|
0421006000NRG23300820220083850
|
30/08/2022
|
DEWNARAM RABIDAS
|
0421006WL011273
|
DEWNARAM RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365263
|
|
DEWNARAM RABIDAS
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-005-002/56
(DENGARRBOND)
|
0421006000NRG23300820220083857
|
30/08/2022
|
Meera Roy
|
0421006WL011273
|
Meera Roy
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932365166
|
No Such Account
|
|
|
|
40
|
LOWAIRPOA
|
AS-21-006-005-002/569
(DENGARRBOND)
|
0421006000NRG23300820220083860
|
30/08/2022
|
MINA SHEK
|
0421006WL011273
|
MINA SHEK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365157
|
|
MINA SHEK
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-005-002/619
(DENGARRBOND)
|
0421006000NRG23300820220083862
|
30/08/2022
|
Nirmala Rabidas
|
0421006WL011273
|
Nirmala Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365262
|
|
Nirmala Rabidas
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-005-002/656
(DENGARRBOND)
|
0421006000NRG23300820220083864
|
30/08/2022
|
DEEPA RABIDAS
|
0421006WL011273
|
DEEPA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365183
|
|
DEEPA RABIDAS
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-005-002/803
(DENGARRBOND)
|
0421006000NRG23300820220083867
|
30/08/2022
|
Jayanta paul
|
0421006WL011273
|
Jayanta paul
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365215
|
|
Jayanta paul
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-005-002/911
(DENGARRBOND)
|
0421006000NRG23300820220083873
|
30/08/2022
|
Sanjay hazam
|
0421006WL011273
|
Sanjay hazam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365174
|
|
Sanjay hazam
|
()
|
|
45
|
LOWAIRPOA
|
AS-21-006-005-002/998
(DENGARRBOND)
|
0421006000NRG23300820220083874
|
30/08/2022
|
SANJAY HAZAM
|
0421006WL011273
|
SANJAY HAZAM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4932365186
|
No Such Account
|
|
|
|
46
|
LOWAIRPOA
|
AS-21-006-005-003/146
(DENGARRBOND)
|
0421006000NRG23300820220083877
|
30/08/2022
|
NAKUL BALMIKDAS
|
0421006WL011273
|
NAKUL BALMIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365211
|
|
NAKUL BALMIKDAS
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-005-003/17
(DENGARRBOND)
|
0421006000NRG23300820220083878
|
30/08/2022
|
Tara Balmikdas
|
0421006WL011273
|
Tara Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365265
|
|
Tara Balmikdas
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-005-004/634
(DENGARRBOND)
|
0421006000NRG23300820220083881
|
30/08/2022
|
RITA RABIDAS
|
0421006WL011273
|
RITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365176
|
|
RITA RABIDAS
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-005-004/661
(DENGARRBOND)
|
0421006000NRG23300820220083890
|
30/08/2022
|
RINA HAZAM
|
0421006WL011273
|
RINA HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365172
|
|
RINA HAZAM
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-006-007/569
(HATIKHIRA)
|
0421006000NRG23300820220083547
|
30/08/2022
|
JOTELAL RABIDAS
|
0421006WL011267
|
JOTELAL RABIDAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932365159
|
No Such Account
|
|
|
|
51
|
LOWAIRPOA
|
AS-21-006-006-010/29
(HATIKHIRA)
|
0421006000NRG23300820220083526
|
30/08/2022
|
Ramjee Rabidas
|
0421006WL011261
|
Ramjee Rabidas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932365185
|
No Such Account
|
|
|
|
52
|
LOWAIRPOA
|
AS-21-006-010-004/162
(LOWAIRPOA)
|
0421006000NRG23300820220083671
|
30/08/2022
|
RANJITA SINHA
|
0421006WL011271
|
RANJITA SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365182
|
|
RANJITA SINHA
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-010-004/166
(LOWAIRPOA)
|
0421006000NRG23300820220083673
|
30/08/2022
|
BIRESH SUKLABAIDYA
|
0421006WL011271
|
BIRESH SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365173
|
|
BIRESH SUKLABAIDYA
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-010-004/182
(LOWAIRPOA)
|
0421006000NRG23300820220083676
|
30/08/2022
|
NILAKANTA SINHA
|
0421006WL011271
|
NILAKANTA SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365162
|
|
NILAKANTA SINHA
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-010-004/221
(LOWAIRPOA)
|
0421006000NRG23300820220083680
|
30/08/2022
|
JOYNI SINHA
|
0421006WL011271
|
JOYNI SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365158
|
|
JOYNI SINHA
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-010-004/359
(LOWAIRPOA)
|
0421006000NRG23300820220083684
|
30/08/2022
|
MINA SINHA
|
0421006WL011271
|
MINA SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365167
|
|
MINA SINHA
|
()
|
|
57
|
LOWAIRPOA
|
AS-21-006-010-004/389
(LOWAIRPOA)
|
0421006000NRG23300820220083685
|
30/08/2022
|
Sanjoy namasudra
|
0421006WL011271
|
Sanjoy namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365179
|
|
Sanjoy namasudra
|
()
|
|
58
|
LOWAIRPOA
|
AS-21-006-010-005/102
(LOWAIRPOA)
|
0421006000NRG23300820220083689
|
30/08/2022
|
Prabha bati namosudra
|
0421006WL011271
|
Prabha bati namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365177
|
|
Prabha bati namosudra
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-010-005/287
(LOWAIRPOA)
|
0421006000NRG23300820220083691
|
30/08/2022
|
Sanjoy ranjan nath
|
0421006WL011271
|
Sanjoy ranjan nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365181
|
|
Sanjoy ranjan nath
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-010-005/386
(LOWAIRPOA)
|
0421006000NRG23300820220083693
|
30/08/2022
|
Pompa deb
|
0421006WL011271
|
Pompa deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365184
|
|
Pompa deb
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-010-005/386
(LOWAIRPOA)
|
0421006000NRG23300820220083692
|
30/08/2022
|
Sima deb
|
0421006WL011271
|
Sima deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365165
|
|
Sima deb
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-010-005/390
(LOWAIRPOA)
|
0421006000NRG23300820220083694
|
30/08/2022
|
Rita kayri
|
0421006WL011271
|
Rita kayri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365243
|
|
Rita kayri
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-010-005/511
(LOWAIRPOA)
|
0421006000NRG23300820220083695
|
30/08/2022
|
Purnima chanda
|
0421006WL011271
|
Purnima chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365163
|
|
Purnima chanda
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-010-008/1053
(LOWAIRPOA)
|
0421006000NRG23300820220083699
|
30/08/2022
|
Binita sinha
|
0421006WL011271
|
Binita sinha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365180
|
|
Binita sinha
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-010-008/97-A
(LOWAIRPOA)
|
0421006000NRG23300820220083722
|
30/08/2022
|
ANJANA SINHA
|
0421006WL011271
|
ANJANA SINHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365160
|
|
ANJANA SINHA
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-011-001/177
(MEDLY)
|
0421006000NRG23300820220083549
|
30/08/2022
|
Malati Balmikdas
|
0421006WL011268
|
Malati Balmikdas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365190
|
|
Malati Balmikdas
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-011-001/781
(MEDLY)
|
0421006000NRG23300820220083556
|
30/08/2022
|
Anita Kanu
|
0421006WL011268
|
Anita Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365189
|
|
Anita Kanu
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-011-002/29
(MEDLY)
|
0421006000NRG23300820220083561
|
30/08/2022
|
Bimal Mura
|
0421006WL011268
|
Bimal Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365240
|
|
Bimal Mura
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-011-002/678
(MEDLY)
|
0421006000NRG23300820220083569
|
30/08/2022
|
RAJKUMAR TELENGA
|
0421006WL011268
|
RAJKUMAR TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365193
|
|
RAJKUMAR TELENGA
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-012-004/152
(PUTHINI)
|
0421006000NRG23300820220083923
|
30/08/2022
|
KALYANI TANTI
|
0421006WL011275
|
KALYANI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365196
|
|
KALYANI TANTI
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-012-004/152
(PUTHINI)
|
0421006000NRG23300820220083922
|
30/08/2022
|
Sajal Tanti
|
0421006WL011275
|
Sajal Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365194
|
|
Sajal Tanti
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-012-004/187
(PUTHINI)
|
0421006000NRG23300820220083924
|
30/08/2022
|
UTTAM TANTI
|
0421006WL011275
|
UTTAM TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365236
|
|
UTTAM TANTI
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-012-004/236
(PUTHINI)
|
0421006000NRG23300820220083925
|
30/08/2022
|
RADHESHYAM HALBA
|
0421006WL011275
|
RADHESHYAM HALBA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365266
|
|
RADHESHYAM HALBA
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-012-004/238
(PUTHINI)
|
0421006000NRG23300820220083927
|
30/08/2022
|
ANIMA GOALA
|
0421006WL011275
|
ANIMA GOALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365229
|
|
ANIMA GOALA
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-012-004/238
(PUTHINI)
|
0421006000NRG23300820220083926
|
30/08/2022
|
SADHAN GOALA
|
0421006WL011275
|
SADHAN GOALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365234
|
|
SADHAN GOALA
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-012-004/251
(PUTHINI)
|
0421006000NRG23300820220083929
|
30/08/2022
|
CHANCHALA B.DAS
|
0421006WL011275
|
CHANCHALA B.DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365222
|
|
CHANCHALA B.DAS
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-012-004/251
(PUTHINI)
|
0421006000NRG23300820220083928
|
30/08/2022
|
MANU BALMIK DAS
|
0421006WL011275
|
MANU BALMIK DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932365205
|
|
MANU BALMIK DAS
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-012-004/285
(PUTHINI)
|
0421006000NRG23300820220083930
|
30/08/2022
|
TARAMATI SAHU
|
0421006WL011275
|
TARAMATI SAHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365200
|
|
TARAMATI SAHU
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-012-004/286
(PUTHINI)
|
0421006000NRG23300820220083931
|
30/08/2022
|
SEOANTI HALABA
|
0421006WL011275
|
SEOANTI HALABA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365213
|
|
SEOANTI HALABA
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-012-004/287
(PUTHINI)
|
0421006000NRG23300820220083932
|
30/08/2022
|
RINA TATI
|
0421006WL011275
|
RINA TATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365220
|
|
RINA TATI
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-012-004/291
(PUTHINI)
|
0421006000NRG23300820220083933
|
30/08/2022
|
SARADA BAI PANIKA
|
0421006WL011275
|
SARADA BAI PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365187
|
|
SARADA BAI PANIKA
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-012-004/292
(PUTHINI)
|
0421006000NRG23300820220083934
|
30/08/2022
|
MANJU SAHOO
|
0421006WL011275
|
MANJU SAHOO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365227
|
|
MANJU SAHOO
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-012-004/293
(PUTHINI)
|
0421006000NRG23300820220083935
|
30/08/2022
|
MANI MALA
|
0421006WL011275
|
MANI MALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365218
|
|
MANI MALA
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-012-004/294
(PUTHINI)
|
0421006000NRG23300820220083936
|
30/08/2022
|
BHANUMATI SAHU
|
0421006WL011275
|
BHANUMATI SAHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365225
|
|
BHANUMATI SAHU
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-012-004/297
(PUTHINI)
|
0421006000NRG23300820220083937
|
30/08/2022
|
AHALYA KAND
|
0421006WL011275
|
AHALYA KAND
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365235
|
|
AHALYA KAND
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-012-004/307
(PUTHINI)
|
0421006000NRG23300820220083938
|
30/08/2022
|
LAKSHMIMANI TURIYA
|
0421006WL011275
|
LAKSHMIMANI TURIYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365201
|
|
LAKSHMIMANI TURIYA
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-012-004/312
(PUTHINI)
|
0421006000NRG23300820220083939
|
30/08/2022
|
MIRA RABIDAS
|
0421006WL011275
|
MIRA RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365221
|
|
MIRA RABIDAS
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-012-004/313
(PUTHINI)
|
0421006000NRG23300820220083940
|
30/08/2022
|
SABITA RABIDAS
|
0421006WL011275
|
SABITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365206
|
|
SABITA RABIDAS
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-012-004/320
(PUTHINI)
|
0421006000NRG23300820220083941
|
30/08/2022
|
RADHA TANTI
|
0421006WL011275
|
RADHA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365199
|
|
RADHA TANTI
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-012-004/322
(PUTHINI)
|
0421006000NRG23300820220083942
|
30/08/2022
|
SUKMATI RABIDAS
|
0421006WL011275
|
SUKMATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365219
|
|
SUKMATI RABIDAS
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-012-004/326
(PUTHINI)
|
0421006000NRG23300820220083943
|
30/08/2022
|
SUNITA TURIYA
|
0421006WL011275
|
SUNITA TURIYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365204
|
|
SUNITA TURIYA
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-012-004/335
(PUTHINI)
|
0421006000NRG23300820220083944
|
30/08/2022
|
REKHA TANTI
|
0421006WL011275
|
REKHA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365192
|
|
REKHA TANTI
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-012-004/390
(PUTHINI)
|
0421006000NRG23300820220083945
|
30/08/2022
|
RITA TANTI
|
0421006WL011275
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365197
|
|
RITA TANTI
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-012-004/395
(PUTHINI)
|
0421006000NRG23300820220083946
|
30/08/2022
|
PUNAM TANTI
|
0421006WL011275
|
PUNAM TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365216
|
|
PUNAM TANTI
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-012-004/397
(PUTHINI)
|
0421006000NRG23300820220083947
|
30/08/2022
|
PAKHI TANTI
|
0421006WL011275
|
PAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932365188
|
|
PAKHI TANTI
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-012-004/397
(PUTHINI)
|
0421006000NRG23300820220083948
|
30/08/2022
|
PUTUL TANTI
|
0421006WL011275
|
PUTUL TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932365214
|
|
PUTUL TANTI
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-012-005/922
(PUTHINI)
|
0421006000NRG23300820220083950
|
30/08/2022
|
Moni Tanti
|
0421006WL011275
|
Moni Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932365191
|
|
Moni Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
98
|
LOWAIRPOA
|
AS-21-006-004-002/277
(CHANDKHIRA)
|
0421006000NRG23300820220083960
|
30/08/2022
|
Bikash Rikiason
|
0421006WL011276
|
Bikash Rikiason
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365021
|
|
Bikash Rikiason
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-004-009/1242
(CHANDKHIRA)
|
0421006000NRG23300820220083977
|
30/08/2022
|
Ajay Bhar
|
0421006WL011276
|
Ajay Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365101
|
|
Ajay Bhar
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-004-009/1242
(CHANDKHIRA)
|
0421006000NRG23300820220083978
|
30/08/2022
|
Bikash Bhar
|
0421006WL011276
|
Bikash Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365100
|
|
Bikash Bhar
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-004-009/1245
(CHANDKHIRA)
|
0421006000NRG23300820220083981
|
30/08/2022
|
Jayprasad Bin
|
0421006WL011276
|
Jayprasad Bin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365034
|
|
Jayprasad Bin
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-004-009/1245
(CHANDKHIRA)
|
0421006000NRG23300820220083982
|
30/08/2022
|
Sanjib Bin
|
0421006WL011276
|
Sanjib Bin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365099
|
|
Sanjib Bin
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-004-009/161
(CHANDKHIRA)
|
0421006000NRG23300820220083983
|
30/08/2022
|
Haribhjan koiri
|
0421006WL011276
|
Haribhjan koiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365016
|
|
Haribhjan koiri
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-004-009/176
(CHANDKHIRA)
|
0421006000NRG23300820220083985
|
30/08/2022
|
Haldhar Singh
|
0421006WL011276
|
Haldhar Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365086
|
|
Haldhar Singh
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-004-009/188
(CHANDKHIRA)
|
0421006000NRG23300820220083986
|
30/08/2022
|
Subhal Gorh
|
0421006WL011276
|
Subhal Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365033
|
|
Subhal Gorh
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-004-009/218
(CHANDKHIRA)
|
0421006000NRG23300820220083991
|
30/08/2022
|
Balday Bhar
|
0421006WL011276
|
Balday Bhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365025
|
|
Balday Bhar
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-004-009/229
(CHANDKHIRA)
|
0421006000NRG23300820220083992
|
30/08/2022
|
Umesh Bhim
|
0421006WL011276
|
Umesh Bhim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365027
|
|
Umesh Bhim
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-004-009/236
(CHANDKHIRA)
|
0421006000NRG23300820220083993
|
30/08/2022
|
Gita Goala
|
0421006WL011276
|
Gita Goala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365026
|
|
Gita Goala
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-004-009/237
(CHANDKHIRA)
|
0421006000NRG23300820220083994
|
30/08/2022
|
Suman Thakur
|
0421006WL011276
|
Suman Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365085
|
|
Suman Thakur
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-004-009/247
(CHANDKHIRA)
|
0421006000NRG23300820220083995
|
30/08/2022
|
Joyprashad Goala
|
0421006WL011276
|
Joyprashad Goala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365032
|
|
Joyprashad Goala
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-004-009/458
(CHANDKHIRA)
|
0421006000NRG23300820220083997
|
30/08/2022
|
Gita Gowala
|
0421006WL011276
|
Gita Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365028
|
|
Gita Gowala
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-004-009/521
(CHANDKHIRA)
|
0421006000NRG23300820220084001
|
30/08/2022
|
Anil Kohar
|
0421006WL011276
|
Anil Kohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365093
|
|
Anil Kohar
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-005-002/1
(DENGARRBOND)
|
0421006000NRG23300820220083766
|
30/08/2022
|
Dipak sing Bhumij
|
0421006WL011273
|
Dipak sing Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364994
|
|
Dipak sing Bhumij
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-005-002/1000
(DENGARRBOND)
|
0421006000NRG23300820220083767
|
30/08/2022
|
BHARAT HAZAM
|
0421006WL011273
|
BHARAT HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365078
|
|
BHARAT HAZAM
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-005-002/1008
(DENGARRBOND)
|
0421006000NRG23300820220083768
|
30/08/2022
|
RAJU BARMAN
|
0421006WL011273
|
RAJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365054
|
|
RAJU BARMAN
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-005-002/1022
(DENGARRBOND)
|
0421006000NRG23300820220083770
|
30/08/2022
|
ABIDA BEGUM
|
0421006WL011273
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365066
|
|
ABIDA BEGUM
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-005-002/1031
(DENGARRBOND)
|
0421006000NRG23300820220083771
|
30/08/2022
|
SHEFALI NAYEK
|
0421006WL011273
|
SHEFALI NAYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365001
|
|
SHEFALI NAYEK
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-005-002/1040
(DENGARRBOND)
|
0421006000NRG23300820220083774
|
30/08/2022
|
BISHWAKANYA BARMAN
|
0421006WL011273
|
BISHWAKANYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365043
|
|
BISHWAKANYA BARMAN
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-005-002/1041
(DENGARRBOND)
|
0421006000NRG23300820220083775
|
30/08/2022
|
NANDARANI BARMAN
|
0421006WL011273
|
NANDARANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365038
|
|
NANDARANI BARMAN
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-005-002/1043
(DENGARRBOND)
|
0421006000NRG23300820220083776
|
30/08/2022
|
BINA BARMAN
|
0421006WL011273
|
BINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365042
|
|
BINA BARMAN
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-005-002/1051
(DENGARRBOND)
|
0421006000NRG23300820220083777
|
30/08/2022
|
MIRA ROY
|
0421006WL011273
|
MIRA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365094
|
|
MIRA ROY
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-005-002/1053
(DENGARRBOND)
|
0421006000NRG23300820220083778
|
30/08/2022
|
CHAUBI BARMAN
|
0421006WL011273
|
CHAUBI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365070
|
|
CHAUBI BARMAN
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-005-002/1068
(DENGARRBOND)
|
0421006000NRG23300820220083779
|
30/08/2022
|
MADHAI SINGH BHUMIJ
|
0421006WL011273
|
MADHAI SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365081
|
|
MADHAI SINGH BHUMIJ
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-005-002/1075
(DENGARRBOND)
|
0421006000NRG23300820220083780
|
30/08/2022
|
Giridhar Dushad
|
0421006WL011273
|
Giridhar Dushad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365097
|
|
Giridhar Dushad
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-005-002/1145
(DENGARRBOND)
|
0421006000NRG23300820220083781
|
30/08/2022
|
Sumita tanti
|
0421006WL011273
|
Sumita tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365107
|
|
Sumita tanti
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-005-002/1147
(DENGARRBOND)
|
0421006000NRG23300820220083782
|
30/08/2022
|
Minati tanti
|
0421006WL011273
|
Minati tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365051
|
|
Minati tanti
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-005-002/1155
(DENGARRBOND)
|
0421006000NRG23300820220083783
|
30/08/2022
|
Sudhanya barman
|
0421006WL011273
|
Sudhanya barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365046
|
|
Sudhanya barman
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-005-002/1159
(DENGARRBOND)
|
0421006000NRG23300820220083784
|
30/08/2022
|
Sonku bin
|
0421006WL011273
|
Sonku bin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365044
|
|
Sonku bin
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-005-002/1165
(DENGARRBOND)
|
0421006000NRG23300820220083787
|
30/08/2022
|
Kanai bhinasura
|
0421006WL011273
|
Kanai bhinasura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365069
|
|
Kanai bhinasura
|
()
|
|
130
|
LOWAIRPOA
|
AS-21-006-005-002/1172
(DENGARRBOND)
|
0421006000NRG23300820220083789
|
30/08/2022
|
Momota barman
|
0421006WL011273
|
Momota barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365067
|
|
Momota barman
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-005-002/1185
(DENGARRBOND)
|
0421006000NRG23300820220083791
|
30/08/2022
|
Purnosoti kurmi
|
0421006WL011273
|
Purnosoti kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365084
|
|
Purnosoti kurmi
|
()
|
|
132
|
LOWAIRPOA
|
AS-21-006-005-002/1186
(DENGARRBOND)
|
0421006000NRG23300820220083792
|
30/08/2022
|
Sumoti barman
|
0421006WL011273
|
Sumoti barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365048
|
|
Sumoti barman
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-005-002/1191
(DENGARRBOND)
|
0421006000NRG23300820220083793
|
30/08/2022
|
tarusing bhaumij
|
0421006WL011273
|
tarusing bhaumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365108
|
|
tarusing bhaumij
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-005-002/126
(DENGARRBOND)
|
0421006000NRG23300820220083801
|
30/08/2022
|
Sarit Sekh
|
0421006WL011273
|
Sarit Sekh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365080
|
|
Sarit Sekh
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-005-002/128
(DENGARRBOND)
|
0421006000NRG23300820220083803
|
30/08/2022
|
Maya Balmikdas
|
0421006WL011273
|
Maya Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365071
|
|
Maya Balmikdas
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-005-002/135
(DENGARRBOND)
|
0421006000NRG23300820220083806
|
30/08/2022
|
BYASMONI BARMAN
|
0421006WL011273
|
BYASMONI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365036
|
|
BYASMONI BARMAN
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-005-002/137
(DENGARRBOND)
|
0421006000NRG23300820220083807
|
30/08/2022
|
MONOJ SAH
|
0421006WL011273
|
MONOJ SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364987
|
|
MONOJ SAH
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-005-002/139
(DENGARRBOND)
|
0421006000NRG23300820220083808
|
30/08/2022
|
PABAN BALMIKDAS
|
0421006WL011273
|
PABAN BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365005
|
|
PABAN BALMIKDAS
|
()
|
|
139
|
LOWAIRPOA
|
AS-21-006-005-002/145
(DENGARRBOND)
|
0421006000NRG23300820220083811
|
30/08/2022
|
RANJIT PAUL
|
0421006WL011273
|
RANJIT PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364990
|
|
RANJIT PAUL
|
()
|
|
140
|
LOWAIRPOA
|
AS-21-006-005-002/16
(DENGARRBOND)
|
0421006000NRG23300820220083815
|
30/08/2022
|
BABULAL RABIDAS
|
0421006WL011273
|
BABULAL RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365092
|
|
BABULAL RABIDAS
|
()
|
|
141
|
LOWAIRPOA
|
AS-21-006-005-002/166
(DENGARRBOND)
|
0421006000NRG23300820220083818
|
30/08/2022
|
SILA DOYAS
|
0421006WL011273
|
SILA DOYAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365004
|
|
SILA DOYAS
|
()
|
|
142
|
LOWAIRPOA
|
AS-21-006-005-002/172
(DENGARRBOND)
|
0421006000NRG23300820220083819
|
30/08/2022
|
NIMAI KANDA
|
0421006WL011273
|
NIMAI KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365047
|
|
NIMAI KANDA
|
()
|
|
143
|
LOWAIRPOA
|
AS-21-006-005-002/179
(DENGARRBOND)
|
0421006000NRG23300820220083820
|
30/08/2022
|
PRANIT ROY
|
0421006WL011273
|
PRANIT ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365055
|
|
PRANIT ROY
|
()
|
|
144
|
LOWAIRPOA
|
AS-21-006-005-002/187
(DENGARRBOND)
|
0421006000NRG23300820220083822
|
30/08/2022
|
BISWANATH HAZAM
|
0421006WL011273
|
BISWANATH HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364993
|
|
BISWANATH HAZAM
|
()
|
|
145
|
LOWAIRPOA
|
AS-21-006-005-002/202
(DENGARRBOND)
|
0421006000NRG23300820220083825
|
30/08/2022
|
UTTAM BARMAN
|
0421006WL011273
|
UTTAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365321
|
|
UTTAM BARMAN
|
()
|
|
146
|
LOWAIRPOA
|
AS-21-006-005-002/203
(DENGARRBOND)
|
0421006000NRG23300820220083826
|
30/08/2022
|
RANJIT BARMAN
|
0421006WL011273
|
RANJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365006
|
|
RANJIT BARMAN
|
()
|
|
147
|
LOWAIRPOA
|
AS-21-006-005-002/209
(DENGARRBOND)
|
0421006000NRG23300820220083827
|
30/08/2022
|
MANGAL SINGH BHUMIJ
|
0421006WL011273
|
MANGAL SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365007
|
|
MANGAL SINGH BHUMIJ
|
()
|
|
148
|
LOWAIRPOA
|
AS-21-006-005-002/221
(DENGARRBOND)
|
0421006000NRG23300820220083830
|
30/08/2022
|
ANANDA NAYEK
|
0421006WL011273
|
ANANDA NAYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365058
|
|
ANANDA NAYEK
|
()
|
|
149
|
LOWAIRPOA
|
AS-21-006-005-002/230
(DENGARRBOND)
|
0421006000NRG23300820220083831
|
30/08/2022
|
HIRA KURMI
|
0421006WL011273
|
HIRA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365008
|
|
HIRA KURMI
|
()
|
|
150
|
LOWAIRPOA
|
AS-21-006-005-002/233
(DENGARRBOND)
|
0421006000NRG23300820220083833
|
30/08/2022
|
BINA RABIDAS
|
0421006WL011273
|
BINA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365010
|
|
BINA RABIDAS
|
()
|
|
151
|
LOWAIRPOA
|
AS-21-006-005-002/234
(DENGARRBOND)
|
0421006000NRG23300820220083834
|
30/08/2022
|
TAMBIYA BARMAN
|
0421006WL011273
|
TAMBIYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365039
|
|
TAMBIYA BARMAN
|
()
|
|
152
|
LOWAIRPOA
|
AS-21-006-005-002/236
(DENGARRBOND)
|
0421006000NRG23300820220083836
|
30/08/2022
|
ANITA KANDA
|
0421006WL011273
|
ANITA KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365002
|
|
ANITA KANDA
|
()
|
|
153
|
LOWAIRPOA
|
AS-21-006-005-002/237
(DENGARRBOND)
|
0421006000NRG23300820220083837
|
30/08/2022
|
PURNIMA BARMAN
|
0421006WL011273
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365037
|
|
PURNIMA BARMAN
|
()
|
|
154
|
LOWAIRPOA
|
AS-21-006-005-002/238
(DENGARRBOND)
|
0421006000NRG23300820220083838
|
30/08/2022
|
SAMARJIT BARMAN
|
0421006WL011273
|
SAMARJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365040
|
|
SAMARJIT BARMAN
|
()
|
|
155
|
LOWAIRPOA
|
AS-21-006-005-002/240
(DENGARRBOND)
|
0421006000NRG23300820220083839
|
30/08/2022
|
RAJEN BARMAN
|
0421006WL011273
|
RAJEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365041
|
|
RAJEN BARMAN
|
()
|
|
156
|
LOWAIRPOA
|
AS-21-006-005-002/25
(DENGARRBOND)
|
0421006000NRG23300820220083840
|
30/08/2022
|
Mangra Bhimsoura
|
0421006WL011273
|
Mangra Bhimsoura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365056
|
|
Mangra Bhimsoura
|
()
|
|
157
|
LOWAIRPOA
|
AS-21-006-005-002/345
(DENGARRBOND)
|
0421006000NRG23300820220083841
|
30/08/2022
|
RAKIB UDDIN
|
0421006WL011273
|
RAKIB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365049
|
|
RAKIB UDDIN
|
()
|
|
158
|
LOWAIRPOA
|
AS-21-006-005-002/4
(DENGARRBOND)
|
0421006000NRG23300820220083843
|
30/08/2022
|
Nilkanta Barman
|
0421006WL011273
|
Nilkanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365035
|
|
Nilkanta Barman
|
()
|
|
159
|
LOWAIRPOA
|
AS-21-006-005-002/433
(DENGARRBOND)
|
0421006000NRG23300820220083844
|
30/08/2022
|
BIJAY SINGH BHUMIJ
|
0421006WL011273
|
BIJAY SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365050
|
|
BIJAY SINGH BHUMIJ
|
()
|
|
160
|
LOWAIRPOA
|
AS-21-006-005-002/434
(DENGARRBOND)
|
0421006000NRG23300820220083845
|
30/08/2022
|
HABIBUR RAHMAN
|
0421006WL011273
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364985
|
|
HABIBUR RAHMAN
|
()
|
|
161
|
LOWAIRPOA
|
AS-21-006-005-002/437
(DENGARRBOND)
|
0421006000NRG23300820220083846
|
30/08/2022
|
FAKRUL ISLAM
|
0421006WL011273
|
FAKRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364986
|
|
FAKRUL ISLAM
|
()
|
|
162
|
LOWAIRPOA
|
AS-21-006-005-002/470
(DENGARRBOND)
|
0421006000NRG23300820220083848
|
30/08/2022
|
MANTU TANTI
|
0421006WL011273
|
MANTU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364988
|
|
MANTU TANTI
|
()
|
|
163
|
LOWAIRPOA
|
AS-21-006-005-002/478
(DENGARRBOND)
|
0421006000NRG23300820220083849
|
30/08/2022
|
DILIP SINGH BHUMIJ
|
0421006WL011273
|
DILIP SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365068
|
|
DILIP SINGH BHUMIJ
|
()
|
|
164
|
LOWAIRPOA
|
AS-21-006-005-002/489
(DENGARRBOND)
|
0421006000NRG23300820220083851
|
30/08/2022
|
RABI BALMIKDAS
|
0421006WL011273
|
RABI BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364984
|
|
RABI BALMIKDAS
|
()
|
|
165
|
LOWAIRPOA
|
AS-21-006-005-002/5
(DENGARRBOND)
|
0421006000NRG23300820220083852
|
30/08/2022
|
Biswomoni Barman
|
0421006WL011273
|
Biswomoni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365322
|
|
Biswomoni Barman
|
()
|
|
166
|
LOWAIRPOA
|
AS-21-006-005-002/508
(DENGARRBOND)
|
0421006000NRG23300820220083853
|
30/08/2022
|
Parbati Kurmi
|
0421006WL011273
|
Parbati Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365311
|
|
Parbati Kurmi
|
()
|
|
167
|
LOWAIRPOA
|
AS-21-006-005-002/513
(DENGARRBOND)
|
0421006000NRG23300820220083854
|
30/08/2022
|
Sanjay Rabidas
|
0421006WL011273
|
Sanjay Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365011
|
|
Sanjay Rabidas
|
()
|
|
168
|
LOWAIRPOA
|
AS-21-006-005-002/515
(DENGARRBOND)
|
0421006000NRG23300820220083855
|
30/08/2022
|
Sapna Tanti
|
0421006WL011273
|
Sapna Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364999
|
|
Sapna Tanti
|
()
|
|
169
|
LOWAIRPOA
|
AS-21-006-005-002/559
(DENGARRBOND)
|
0421006000NRG23300820220083856
|
30/08/2022
|
Kunjo Barman
|
0421006WL011273
|
Kunjo Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365074
|
|
Kunjo Barman
|
()
|
|
170
|
LOWAIRPOA
|
AS-21-006-005-002/563
(DENGARRBOND)
|
0421006000NRG23300820220083858
|
30/08/2022
|
Bikash Barman
|
0421006WL011273
|
Bikash Barman
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365075
|
|
Bikash Barman
|
()
|
|
171
|
LOWAIRPOA
|
AS-21-006-005-002/566
(DENGARRBOND)
|
0421006000NRG23300820220083859
|
30/08/2022
|
Shyamal Lima
|
0421006WL011273
|
Shyamal Lima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365063
|
|
Shyamal Lima
|
()
|
|
172
|
LOWAIRPOA
|
AS-21-006-005-002/571
(DENGARRBOND)
|
0421006000NRG23300820220083861
|
30/08/2022
|
JAHIDA BIBI
|
0421006WL011273
|
JAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365059
|
|
JAHIDA BIBI
|
()
|
|
173
|
LOWAIRPOA
|
AS-21-006-005-002/620
(DENGARRBOND)
|
0421006000NRG23300820220083863
|
30/08/2022
|
Kamal Kanda
|
0421006WL011273
|
Kamal Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365057
|
|
Kamal Kanda
|
()
|
|
174
|
LOWAIRPOA
|
AS-21-006-005-002/670
(DENGARRBOND)
|
0421006000NRG23300820220083865
|
30/08/2022
|
KANAILAL ROY
|
0421006WL011273
|
KANAILAL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365087
|
|
KANAILAL ROY
|
()
|
|
175
|
LOWAIRPOA
|
AS-21-006-005-002/803
(DENGARRBOND)
|
0421006000NRG23300820220083866
|
30/08/2022
|
RUMA PAUL
|
0421006WL011273
|
RUMA PAUL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365315
|
|
RUMA PAUL
|
()
|
|
176
|
LOWAIRPOA
|
AS-21-006-005-002/808
(DENGARRBOND)
|
0421006000NRG23300820220083868
|
30/08/2022
|
SURODHONI NAYEK
|
0421006WL011273
|
SURODHONI NAYEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365089
|
|
SURODHONI NAYEK
|
()
|
|
177
|
LOWAIRPOA
|
AS-21-006-005-002/843
(DENGARRBOND)
|
0421006000NRG23300820220083869
|
30/08/2022
|
Arati bhimsaura
|
0421006WL011273
|
Arati bhimsaura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365064
|
|
Arati bhimsaura
|
()
|
|
178
|
LOWAIRPOA
|
AS-21-006-005-002/846
(DENGARRBOND)
|
0421006000NRG23300820220083870
|
30/08/2022
|
MODAN KAND
|
0421006WL011273
|
MODAN KAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365061
|
|
MODAN KAND
|
()
|
|
179
|
LOWAIRPOA
|
AS-21-006-005-002/866
(DENGARRBOND)
|
0421006000NRG23300820220083871
|
30/08/2022
|
RAHELA BEGUM
|
0421006WL011273
|
RAHELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365079
|
|
RAHELA BEGUM
|
()
|
|
180
|
LOWAIRPOA
|
AS-21-006-005-002/892
(DENGARRBOND)
|
0421006000NRG23300820220083872
|
30/08/2022
|
SAYRU BIBI
|
0421006WL011273
|
SAYRU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365052
|
|
SAYRU BIBI
|
()
|
|
181
|
LOWAIRPOA
|
AS-21-006-005-002/999
(DENGARRBOND)
|
0421006000NRG23300820220083875
|
30/08/2022
|
GANESH HAZAM
|
0421006WL011273
|
GANESH HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364995
|
|
GANESH HAZAM
|
()
|
|
182
|
LOWAIRPOA
|
AS-21-006-005-003/135
(DENGARRBOND)
|
0421006000NRG23300820220083876
|
30/08/2022
|
BAPPAN KANU
|
0421006WL011273
|
BAPPAN KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365053
|
|
BAPPAN KANU
|
()
|
|
183
|
LOWAIRPOA
|
AS-21-006-005-004/276
(DENGARRBOND)
|
0421006000NRG23300820220083880
|
30/08/2022
|
Lakshmi Deb
|
0421006WL011273
|
Lakshmi Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364998
|
|
Lakshmi Deb
|
()
|
|
184
|
LOWAIRPOA
|
AS-21-006-005-004/639
(DENGARRBOND)
|
0421006000NRG23300820220083882
|
30/08/2022
|
RABIYA BEGAM
|
0421006WL011273
|
RABIYA BEGAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365000
|
|
RABIYA BEGAM
|
()
|
|
185
|
LOWAIRPOA
|
AS-21-006-005-004/640
(DENGARRBOND)
|
0421006000NRG23300820220083883
|
30/08/2022
|
SAHARUN BIBI
|
0421006WL011273
|
SAHARUN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365062
|
|
SAHARUN BIBI
|
()
|
|
186
|
LOWAIRPOA
|
AS-21-006-005-004/641
(DENGARRBOND)
|
0421006000NRG23300820220083884
|
30/08/2022
|
SABITA TANTI
|
0421006WL011273
|
SABITA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365003
|
|
SABITA TANTI
|
()
|
|
187
|
LOWAIRPOA
|
AS-21-006-005-004/643
(DENGARRBOND)
|
0421006000NRG23300820220083885
|
30/08/2022
|
SARATHI SINGH BHUMIJ
|
0421006WL011273
|
SARATHI SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365095
|
|
SARATHI SINGH BHUMIJ
|
()
|
|
188
|
LOWAIRPOA
|
AS-21-006-005-004/647
(DENGARRBOND)
|
0421006000NRG23300820220083886
|
30/08/2022
|
RUMI RUDRAPAUL
|
0421006WL011273
|
RUMI RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365073
|
|
RUMI RUDRAPAUL
|
()
|
|
189
|
LOWAIRPOA
|
AS-21-006-005-004/657
(DENGARRBOND)
|
0421006000NRG23300820220083887
|
30/08/2022
|
CHINTA CHASA
|
0421006WL011273
|
CHINTA CHASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365082
|
|
CHINTA CHASA
|
()
|
|
190
|
LOWAIRPOA
|
AS-21-006-005-004/658
(DENGARRBOND)
|
0421006000NRG23300820220083888
|
30/08/2022
|
SAYMUN NESSA
|
0421006WL011273
|
SAYMUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364997
|
|
SAYMUN NESSA
|
()
|
|
191
|
LOWAIRPOA
|
AS-21-006-005-004/660
(DENGARRBOND)
|
0421006000NRG23300820220083889
|
30/08/2022
|
KUMARI SING BHUMIJ
|
0421006WL011273
|
KUMARI SING BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365009
|
|
KUMARI SING BHUMIJ
|
()
|
|
192
|
LOWAIRPOA
|
AS-21-006-005-004/670
(DENGARRBOND)
|
0421006000NRG23300820220083891
|
30/08/2022
|
LAKSHMIMUNI BHIMSURA
|
0421006WL011273
|
LAKSHMIMUNI BHIMSURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365065
|
|
LAKSHMIMUNI BHIMSURA
|
()
|
|
193
|
LOWAIRPOA
|
AS-21-006-005-004/675
(DENGARRBOND)
|
0421006000NRG23300820220083892
|
30/08/2022
|
BABLU SINGH BHUMIJ
|
0421006WL011273
|
BABLU SINGH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365096
|
|
BABLU SINGH BHUMIJ
|
()
|
|
194
|
LOWAIRPOA
|
AS-21-006-005-004/679
(DENGARRBOND)
|
0421006000NRG23300820220083893
|
30/08/2022
|
ARYA BIBI
|
0421006WL011273
|
ARYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365072
|
|
ARYA BIBI
|
()
|
|
195
|
LOWAIRPOA
|
AS-21-006-005-004/686
(DENGARRBOND)
|
0421006000NRG23300820220083894
|
30/08/2022
|
MOYNA RABIDAS
|
0421006WL011273
|
MOYNA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364991
|
|
MOYNA RABIDAS
|
()
|
|
196
|
LOWAIRPOA
|
AS-21-006-005-004/687
(DENGARRBOND)
|
0421006000NRG23300820220083895
|
30/08/2022
|
ANITA TANTI
|
0421006WL011273
|
ANITA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365013
|
|
ANITA TANTI
|
()
|
|
197
|
LOWAIRPOA
|
AS-21-006-005-004/736
(DENGARRBOND)
|
0421006000NRG23300820220083896
|
30/08/2022
|
falguni barman
|
0421006WL011273
|
falguni barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365060
|
|
falguni barman
|
()
|
|
198
|
LOWAIRPOA
|
AS-21-006-005-004/739
(DENGARRBOND)
|
0421006000NRG23300820220083897
|
30/08/2022
|
nani barman
|
0421006WL011273
|
nani barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365045
|
|
nani barman
|
()
|
|
199
|
LOWAIRPOA
|
AS-21-006-010-001/3177
(LOWAIRPOA)
|
0421006000NRG23300820220083655
|
30/08/2022
|
MOUSOMI PAUL
|
0421006WL011271
|
MOUSOMI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365014
|
|
MOUSOMI PAUL
|
()
|
|
200
|
LOWAIRPOA
|
AS-21-006-010-001/3177
(LOWAIRPOA)
|
0421006000NRG23300820220083654
|
30/08/2022
|
SATYAJIT PAUL
|
0421006WL011271
|
SATYAJIT PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365313
|
|
SATYAJIT PAUL
|
()
|
|
201
|
LOWAIRPOA
|
AS-21-006-010-001/561
(LOWAIRPOA)
|
0421006000NRG23300820220083656
|
30/08/2022
|
Biplab Paul
|
0421006WL011271
|
Biplab Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365301
|
|
Biplab Paul
|
()
|
|
202
|
LOWAIRPOA
|
AS-21-006-010-001/561
(LOWAIRPOA)
|
0421006000NRG23300820220083657
|
30/08/2022
|
PRATIMA RANI PAUL
|
0421006WL011271
|
PRATIMA RANI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364996
|
|
PRATIMA RANI PAUL
|
()
|
|
203
|
LOWAIRPOA
|
AS-21-006-010-004/106
(LOWAIRPOA)
|
0421006000NRG23300820220083659
|
30/08/2022
|
Bamdev Sinha
|
0421006WL011271
|
Bamdev Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365320
|
|
Bamdev Sinha
|
()
|
|
204
|
LOWAIRPOA
|
AS-21-006-010-004/126
(LOWAIRPOA)
|
0421006000NRG23300820220083661
|
30/08/2022
|
Biswajit Sinha
|
0421006WL011271
|
Biswajit Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365324
|
|
Biswajit Sinha
|
()
|
|
205
|
LOWAIRPOA
|
AS-21-006-010-004/132
(LOWAIRPOA)
|
0421006000NRG23300820220083662
|
30/08/2022
|
Dhalabura Sinha
|
0421006WL011271
|
Dhalabura Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365318
|
|
Dhalabura Sinha
|
()
|
|
206
|
LOWAIRPOA
|
AS-21-006-010-004/143
(LOWAIRPOA)
|
0421006000NRG23300820220083666
|
30/08/2022
|
Bilasini Sinha
|
0421006WL011271
|
Bilasini Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365305
|
|
Bilasini Sinha
|
()
|
|
207
|
LOWAIRPOA
|
AS-21-006-010-004/161
(LOWAIRPOA)
|
0421006000NRG23300820220083670
|
30/08/2022
|
KRISHNA SINHA
|
0421006WL011271
|
KRISHNA SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364992
|
|
KRISHNA SINHA
|
()
|
|
208
|
LOWAIRPOA
|
AS-21-006-010-004/231
(LOWAIRPOA)
|
0421006000NRG23300820220083682
|
30/08/2022
|
suna sinha
|
0421006WL011271
|
suna sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365304
|
|
suna sinha
|
()
|
|
209
|
LOWAIRPOA
|
AS-21-006-010-005/265
(LOWAIRPOA)
|
0421006000NRG23300820220083690
|
30/08/2022
|
Kajal Deb
|
0421006WL011271
|
Kajal Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365314
|
|
Kajal Deb
|
()
|
|
210
|
LOWAIRPOA
|
AS-21-006-010-008/1014
(LOWAIRPOA)
|
0421006000NRG23300820220083696
|
30/08/2022
|
MALABATI SHARMA
|
0421006WL011271
|
MALABATI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364989
|
|
MALABATI SHARMA
|
()
|
|
211
|
LOWAIRPOA
|
AS-21-006-010-008/1015
(LOWAIRPOA)
|
0421006000NRG23300820220083697
|
30/08/2022
|
CHAMPABATI SHARMA
|
0421006WL011271
|
CHAMPABATI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365323
|
|
CHAMPABATI SHARMA
|
()
|
|
212
|
LOWAIRPOA
|
AS-21-006-010-008/1107
(LOWAIRPOA)
|
0421006000NRG23300820220083700
|
30/08/2022
|
AJAY GOALA
|
0421006WL011271
|
AJAY GOALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932364983
|
|
AJAY GOALA
|
()
|
|
213
|
LOWAIRPOA
|
AS-21-006-010-008/15
(LOWAIRPOA)
|
0421006000NRG23300820220083708
|
30/08/2022
|
Ashok Kumar Sinha
|
0421006WL011271
|
Ashok Kumar Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365310
|
|
Ashok Kumar Sinha
|
()
|
|
214
|
LOWAIRPOA
|
AS-21-006-010-008/178
(LOWAIRPOA)
|
0421006000NRG23300820220083710
|
30/08/2022
|
Bijoy Babu Sinha
|
0421006WL011271
|
Bijoy Babu Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365319
|
|
Bijoy Babu Sinha
|
()
|
|
215
|
LOWAIRPOA
|
AS-21-006-010-008/179
(LOWAIRPOA)
|
0421006000NRG23300820220083711
|
30/08/2022
|
Khainu Sinha
|
0421006WL011271
|
Khainu Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365309
|
|
Khainu Sinha
|
()
|
|
216
|
LOWAIRPOA
|
AS-21-006-010-008/212
(LOWAIRPOA)
|
0421006000NRG23300820220083712
|
30/08/2022
|
Gouranga Sinha
|
0421006WL011271
|
Gouranga Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365302
|
|
Gouranga Sinha
|
()
|
|
217
|
LOWAIRPOA
|
AS-21-006-010-008/215
(LOWAIRPOA)
|
0421006000NRG23300820220083713
|
30/08/2022
|
KRISHNA SINHA
|
0421006WL011271
|
KRISHNA SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365306
|
|
KRISHNA SINHA
|
()
|
|
218
|
LOWAIRPOA
|
AS-21-006-010-008/224
(LOWAIRPOA)
|
0421006000NRG23300820220083714
|
30/08/2022
|
Ranjita Sinha
|
0421006WL011271
|
Ranjita Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365317
|
|
Ranjita Sinha
|
()
|
|
219
|
LOWAIRPOA
|
AS-21-006-010-008/255
(LOWAIRPOA)
|
0421006000NRG23300820220083715
|
30/08/2022
|
BADAL DEB
|
0421006WL011271
|
BADAL DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365307
|
|
BADAL DEB
|
()
|
|
220
|
LOWAIRPOA
|
AS-21-006-010-008/272
(LOWAIRPOA)
|
0421006000NRG23300820220083717
|
30/08/2022
|
Shibani Sinha
|
0421006WL011271
|
Shibani Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365012
|
|
Shibani Sinha
|
()
|
|
221
|
LOWAIRPOA
|
AS-21-006-010-008/371
(LOWAIRPOA)
|
0421006000NRG23300820220083718
|
30/08/2022
|
Pranab Kr. sinha
|
0421006WL011271
|
Pranab Kr. sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365312
|
|
Pranab Kr. sinha
|
()
|
|
222
|
LOWAIRPOA
|
AS-21-006-010-008/41
(LOWAIRPOA)
|
0421006000NRG23300820220083719
|
30/08/2022
|
Rekha Sinha
|
0421006WL011271
|
Rekha Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365303
|
|
Rekha Sinha
|
()
|
|
223
|
LOWAIRPOA
|
AS-21-006-010-008/97-A
(LOWAIRPOA)
|
0421006000NRG23300820220083721
|
30/08/2022
|
MOTI SINHA
|
0421006WL011271
|
MOTI SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365308
|
|
MOTI SINHA
|
()
|
|
224
|
LOWAIRPOA
|
AS-21-006-010-008/995
(LOWAIRPOA)
|
0421006000NRG23300820220083725
|
30/08/2022
|
Laxmi Rani Sinha
|
0421006WL011271
|
Laxmi Rani Sinha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365316
|
|
Laxmi Rani Sinha
|
()
|
|
225
|
LOWAIRPOA
|
AS-21-006-011-001/14
(MEDLY)
|
0421006000NRG23300820220083548
|
30/08/2022
|
Antoo Balmikdas
|
0421006WL011268
|
Antoo Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365031
|
|
Antoo Balmikdas
|
()
|
|
226
|
LOWAIRPOA
|
AS-21-006-011-001/255
(MEDLY)
|
0421006000NRG23300820220083550
|
30/08/2022
|
Sanjeeb Kanoo
|
0421006WL011268
|
Sanjeeb Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365077
|
|
Sanjeeb Kanoo
|
()
|
|
227
|
LOWAIRPOA
|
AS-21-006-011-001/497
(MEDLY)
|
0421006000NRG23300820220083551
|
30/08/2022
|
Narendra Kr Bania
|
0421006WL011268
|
Narendra Kr Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365023
|
|
Narendra Kr Bania
|
()
|
|
228
|
LOWAIRPOA
|
AS-21-006-011-001/622
(MEDLY)
|
0421006000NRG23300820220083553
|
30/08/2022
|
SUJIT GORH
|
0421006WL011268
|
SUJIT GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365022
|
|
SUJIT GORH
|
()
|
|
229
|
LOWAIRPOA
|
AS-21-006-011-001/641
(MEDLY)
|
0421006000NRG23300820220083554
|
30/08/2022
|
Bibhisan Balmikdas
|
0421006WL011268
|
Bibhisan Balmikdas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365098
|
|
Bibhisan Balmikdas
|
()
|
|
230
|
LOWAIRPOA
|
AS-21-006-011-001/674
(MEDLY)
|
0421006000NRG23300820220083555
|
30/08/2022
|
MINDAR KUMAR BANIA
|
0421006WL011268
|
MINDAR KUMAR BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365024
|
|
MINDAR KUMAR BANIA
|
()
|
|
231
|
LOWAIRPOA
|
AS-21-006-011-001/8
(MEDLY)
|
0421006000NRG23300820220083557
|
30/08/2022
|
Sajal Balmik Das
|
0421006WL011268
|
Sajal Balmik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365015
|
|
Sajal Balmik Das
|
()
|
|
232
|
LOWAIRPOA
|
AS-21-006-011-002/164
(MEDLY)
|
0421006000NRG23300820220083559
|
30/08/2022
|
Bhana lal Telenga
|
0421006WL011268
|
Bhana lal Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365019
|
|
Bhana lal Telenga
|
()
|
|
233
|
LOWAIRPOA
|
AS-21-006-011-002/254
(MEDLY)
|
0421006000NRG23300820220083560
|
30/08/2022
|
Rajkumar Bania
|
0421006WL011268
|
Rajkumar Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365018
|
|
Rajkumar Bania
|
()
|
|
234
|
LOWAIRPOA
|
AS-21-006-011-002/30
(MEDLY)
|
0421006000NRG23300820220083562
|
30/08/2022
|
Rajan Hazam
|
0421006WL011268
|
Rajan Hazam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365076
|
|
Rajan Hazam
|
()
|
|
235
|
LOWAIRPOA
|
AS-21-006-011-002/501
(MEDLY)
|
0421006000NRG23300820220083563
|
30/08/2022
|
Ranjit Kanoo
|
0421006WL011268
|
Ranjit Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365020
|
|
Ranjit Kanoo
|
()
|
|
236
|
LOWAIRPOA
|
AS-21-006-011-002/507
(MEDLY)
|
0421006000NRG23300820220083564
|
30/08/2022
|
Punom Kanoo
|
0421006WL011268
|
Punom Kanoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365088
|
|
Punom Kanoo
|
()
|
|
237
|
LOWAIRPOA
|
AS-21-006-011-002/508
(MEDLY)
|
0421006000NRG23300820220083565
|
30/08/2022
|
Raju Gorh
|
0421006WL011268
|
Raju Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365091
|
|
Raju Gorh
|
()
|
|
238
|
LOWAIRPOA
|
AS-21-006-011-002/510
(MEDLY)
|
0421006000NRG23300820220083566
|
30/08/2022
|
Renu Karmokar
|
0421006WL011268
|
Renu Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365090
|
|
Renu Karmokar
|
()
|
|
239
|
LOWAIRPOA
|
AS-21-006-011-002/583
(MEDLY)
|
0421006000NRG23300820220083567
|
30/08/2022
|
Champabati Kanu
|
0421006WL011268
|
Champabati Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365029
|
|
Champabati Kanu
|
()
|
|
240
|
LOWAIRPOA
|
AS-21-006-011-002/673
(MEDLY)
|
0421006000NRG23300820220083568
|
30/08/2022
|
RABILAL TELENGA
|
0421006WL011268
|
RABILAL TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365105
|
|
RABILAL TELENGA
|
()
|
|
241
|
LOWAIRPOA
|
AS-21-006-011-002/688
(MEDLY)
|
0421006000NRG23300820220083570
|
30/08/2022
|
MONI KARMAKAR
|
0421006WL011268
|
MONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365104
|
|
MONI KARMAKAR
|
()
|
|
242
|
LOWAIRPOA
|
AS-21-006-011-002/697
(MEDLY)
|
0421006000NRG23300820220083571
|
30/08/2022
|
MANIKLAL KANOO
|
0421006WL011268
|
MANIKLAL KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365106
|
|
MANIKLAL KANOO
|
()
|
|
243
|
LOWAIRPOA
|
AS-21-006-011-002/757
(MEDLY)
|
0421006000NRG23300820220083572
|
30/08/2022
|
Golap Lohar
|
0421006WL011268
|
Golap Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365102
|
|
Golap Lohar
|
()
|
|
244
|
LOWAIRPOA
|
AS-21-006-011-002/757
(MEDLY)
|
0421006000NRG23300820220083573
|
30/08/2022
|
Lila bati lohar
|
0421006WL011268
|
Lila bati lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365103
|
|
Lila bati lohar
|
()
|
|
245
|
LOWAIRPOA
|
AS-21-006-011-002/812
(MEDLY)
|
0421006000NRG23300820220083574
|
30/08/2022
|
Gautam Gorh
|
0421006WL011268
|
Gautam Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365083
|
|
Gautam Gorh
|
()
|
|
246
|
LOWAIRPOA
|
AS-21-006-011-002/91
(MEDLY)
|
0421006000NRG23300820220083575
|
30/08/2022
|
MUNNALAL KANOO
|
0421006WL011268
|
MUNNALAL KANOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365017
|
|
MUNNALAL KANOO
|
()
|
|
247
|
LOWAIRPOA
|
AS-21-006-012-004/420
(PUTHINI)
|
0421006000NRG23300820220083949
|
30/08/2022
|
MANGALI BALMIKDAS
|
0421006WL011275
|
MANGALI BALMIKDAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365030
|
|
MANGALI BALMIKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199001
|
199001
|
|
|
|
|
|
|
|
|
248
|
LOWAIRPOA
|
AS-21-006-010-004/146
(LOWAIRPOA)
|
0421006000NRG23300820220083668
|
30/08/2022
|
Apu sinha
|
0421006WL011271
|
Apu sinha
|
00048
|
BKID0005055
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365111
|
|
Apu sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
249
|
LOWAIRPOA
|
AS-21-006-002-011/117
(BAJARICHERA)
|
0421006000NRG23300820220083533
|
30/08/2022
|
Satyendra Das
|
0421006WL011263
|
Satyendra Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365114
|
|
Satyendra Das
|
()
|
|
250
|
LOWAIRPOA
|
AS-21-006-002-011/173
(BAJARICHERA)
|
0421006000NRG23300820220083534
|
30/08/2022
|
Rulu Das
|
0421006WL011263
|
Rulu Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365118
|
|
Rulu Das
|
()
|
|
251
|
LOWAIRPOA
|
AS-21-006-002-011/185
(BAJARICHERA)
|
0421006000NRG23300820220083539
|
30/08/2022
|
MIHIR DAS
|
0421006WL011264
|
MIHIR DAS
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365117
|
|
MIHIR DAS
|
()
|
|
252
|
LOWAIRPOA
|
AS-21-006-002-011/204
(BAJARICHERA)
|
0421006000NRG23300820220083535
|
30/08/2022
|
Gopal Das
|
0421006WL011263
|
Gopal Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365119
|
|
Gopal Das
|
()
|
|
253
|
LOWAIRPOA
|
AS-21-006-002-011/56
(BAJARICHERA)
|
0421006000NRG23300820220083540
|
30/08/2022
|
Nittananda Das
|
0421006WL011264
|
Nittananda Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365115
|
|
Nittananda Das
|
()
|
|
254
|
LOWAIRPOA
|
AS-21-006-002-011/9
(BAJARICHERA)
|
0421006000NRG23300820220083541
|
30/08/2022
|
Rosendra Das
|
0421006WL011264
|
Rosendra Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365116
|
|
Rosendra Das
|
()
|
|
255
|
LOWAIRPOA
|
AS-21-006-002-012/45
(BAJARICHERA)
|
0421006000NRG23300820220083542
|
30/08/2022
|
Brojendra Tripura
|
0421006WL011264
|
Brojendra Tripura
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365113
|
|
Brojendra Tripura
|
()
|
|
256
|
LOWAIRPOA
|
AS-21-006-002-013/15
(BAJARICHERA)
|
0421006000NRG23300820220083543
|
30/08/2022
|
Sanjib Barman
|
0421006WL011264
|
Sanjib Barman
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365128
|
|
Sanjib Barman
|
()
|
|
257
|
LOWAIRPOA
|
AS-21-006-002-013/203
(BAJARICHERA)
|
0421006000NRG23300820220083536
|
30/08/2022
|
Sachin Tripura
|
0421006WL011263
|
Sachin Tripura
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365257
|
|
Sachin Tripura
|
()
|
|
258
|
LOWAIRPOA
|
AS-21-006-002-014/106
(BAJARICHERA)
|
0421006000NRG23300820220083537
|
30/08/2022
|
Padda Tripura
|
0421006WL011263
|
Padda Tripura
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365258
|
|
Padda Tripura
|
()
|
|
259
|
LOWAIRPOA
|
AS-21-006-002-014/178
(BAJARICHERA)
|
0421006000NRG23300820220083538
|
30/08/2022
|
Sukshini Riang
|
0421006WL011263
|
Sukshini Riang
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365112
|
|
Sukshini Riang
|
()
|
|
260
|
LOWAIRPOA
|
AS-21-006-002-014/300
(BAJARICHERA)
|
0421006000NRG23300820220083544
|
30/08/2022
|
MANIK RIYANG
|
0421006WL011264
|
MANIK RIYANG
|
00176
|
IDIB000B701
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365120
|
|
MANIK RIYANG
|
()
|
|
261
|
LOWAIRPOA
|
AS-21-006-007-003/1106
(ISABHEEL)
|
0421006000NRG23300820220083483
|
30/08/2022
|
JAHARUL ISLAM
|
0421006WL011252
|
JAHARUL ISLAM
|
00176
|
IDIB000B701
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365132
|
|
JAHARUL ISLAM
|
()
|
|
262
|
LOWAIRPOA
|
AS-21-006-010-004/134
(LOWAIRPOA)
|
0421006000NRG23300820220083663
|
30/08/2022
|
GITA SINHA
|
0421006WL011271
|
GITA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365130
|
|
GITA SINHA
|
()
|
|
263
|
LOWAIRPOA
|
AS-21-006-010-004/148
(LOWAIRPOA)
|
0421006000NRG23300820220083669
|
30/08/2022
|
BISHAKA SINHA
|
0421006WL011271
|
BISHAKA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365129
|
|
BISHAKA SINHA
|
()
|
|
264
|
LOWAIRPOA
|
AS-21-006-010-004/173
(LOWAIRPOA)
|
0421006000NRG23300820220083674
|
30/08/2022
|
SITU SINHA
|
0421006WL011271
|
SITU SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365122
|
|
SITU SINHA
|
()
|
|
265
|
LOWAIRPOA
|
AS-21-006-010-008/1053
(LOWAIRPOA)
|
0421006000NRG23300820220083698
|
30/08/2022
|
SUJIT SINHA
|
0421006WL011271
|
SUJIT SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365127
|
|
SUJIT SINHA
|
()
|
|
266
|
LOWAIRPOA
|
AS-21-006-010-008/1107
(LOWAIRPOA)
|
0421006000NRG23300820220083701
|
30/08/2022
|
Sulekha Gowala
|
0421006WL011271
|
Sulekha Gowala
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365126
|
|
Sulekha Gowala
|
()
|
|
267
|
LOWAIRPOA
|
AS-21-006-010-008/1150
(LOWAIRPOA)
|
0421006000NRG23300820220083702
|
30/08/2022
|
BANGSHI SINHA
|
0421006WL011271
|
BANGSHI SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365256
|
|
BANGSHI SINHA
|
()
|
|
268
|
LOWAIRPOA
|
AS-21-006-010-008/1226
(LOWAIRPOA)
|
0421006000NRG23300820220083703
|
30/08/2022
|
Rabindra sinha
|
0421006WL011271
|
Rabindra sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365124
|
|
Rabindra sinha
|
()
|
|
269
|
LOWAIRPOA
|
AS-21-006-010-008/1260
(LOWAIRPOA)
|
0421006000NRG23300820220083705
|
30/08/2022
|
REKHA SINHA
|
0421006WL011271
|
REKHA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365121
|
|
REKHA SINHA
|
()
|
|
270
|
LOWAIRPOA
|
AS-21-006-010-008/15
(LOWAIRPOA)
|
0421006000NRG23300820220083709
|
30/08/2022
|
RADHA RANI SINHA
|
0421006WL011271
|
RADHA RANI SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365131
|
|
RADHA RANI SINHA
|
()
|
|
271
|
LOWAIRPOA
|
AS-21-006-010-008/255
(LOWAIRPOA)
|
0421006000NRG23300820220083716
|
30/08/2022
|
JAMUNA MAJUMDAR DEB
|
0421006WL011271
|
JAMUNA MAJUMDAR DEB
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365125
|
|
JAMUNA MAJUMDAR DEB
|
()
|
|
272
|
LOWAIRPOA
|
AS-21-006-010-008/987
(LOWAIRPOA)
|
0421006000NRG23300820220083724
|
30/08/2022
|
Rupashi Sinha
|
0421006WL011271
|
Rupashi Sinha
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365123
|
|
Rupashi Sinha
|
()
|
|
273
|
LOWAIRPOA
|
AS-21-006-010-008/987
(LOWAIRPOA)
|
0421006000NRG23300820220083723
|
30/08/2022
|
SHYAMAL SINHA
|
0421006WL011271
|
SHYAMAL SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365259
|
|
SHYAMAL SINHA
|
()
|
|
274
|
LOWAIRPOA
|
AS-21-006-010-009/720
(LOWAIRPOA)
|
0421006000NRG23300820220083726
|
30/08/2022
|
SUBRATA SINHA
|
0421006WL011271
|
SUBRATA SINHA
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365255
|
|
SUBRATA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
275
|
LOWAIRPOA
|
AS-21-006-004-009/1070
(CHANDKHIRA)
|
0421006000NRG23300820220083973
|
30/08/2022
|
Sabita Rabidas
|
0421006WL011276
|
Sabita Rabidas
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365253
|
|
Sabita Rabidas
|
()
|
|
276
|
LOWAIRPOA
|
AS-21-006-004-009/1070
(CHANDKHIRA)
|
0421006000NRG23300820220083974
|
30/08/2022
|
Sohani Rabidas
|
0421006WL011276
|
Sohani Rabidas
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365134
|
|
Sohani Rabidas
|
()
|
|
277
|
LOWAIRPOA
|
AS-21-006-004-009/1244
(CHANDKHIRA)
|
0421006000NRG23300820220083980
|
30/08/2022
|
Anjali Koiri
|
0421006WL011276
|
Anjali Koiri
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365252
|
|
Anjali Koiri
|
()
|
|
278
|
LOWAIRPOA
|
AS-21-006-004-009/161
(CHANDKHIRA)
|
0421006000NRG23300820220083984
|
30/08/2022
|
Haridayal kairi
|
0421006WL011276
|
Haridayal kairi
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365133
|
|
Haridayal kairi
|
()
|
|
279
|
LOWAIRPOA
|
AS-21-006-004-009/461
(CHANDKHIRA)
|
0421006000NRG23300820220083999
|
30/08/2022
|
Nirmala Goala
|
0421006WL011276
|
Nirmala Goala
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365251
|
|
Nirmala Goala
|
()
|
|
280
|
LOWAIRPOA
|
AS-21-006-005-002/1039
(DENGARRBOND)
|
0421006000NRG23300820220083773
|
30/08/2022
|
SATYABRATA BHATTACHARJEE
|
0421006WL011273
|
SATYABRATA BHATTACHARJEE
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365254
|
|
SATYABRATA BHATTACHARJEE
|
()
|
|
281
|
LOWAIRPOA
|
AS-21-006-005-002/1251
(DENGARRBOND)
|
0421006000NRG23300820220083797
|
30/08/2022
|
Sefali singh Bhumij
|
0421006WL011273
|
Sefali singh Bhumij
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365136
|
|
Sefali singh Bhumij
|
()
|
|
282
|
LOWAIRPOA
|
AS-21-006-005-002/1254
(DENGARRBOND)
|
0421006000NRG23300820220083799
|
30/08/2022
|
Laksmi deb
|
0421006WL011273
|
Laksmi deb
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365137
|
|
Laksmi deb
|
()
|
|
283
|
LOWAIRPOA
|
AS-21-006-005-003/692
(DENGARRBOND)
|
0421006000NRG23300820220083879
|
30/08/2022
|
KARUNA GOYALA
|
0421006WL011273
|
KARUNA GOYALA
|
00354
|
PUNB0004120
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365135
|
|
KARUNA GOYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
284
|
LOWAIRPOA
|
AS-21-006-004-001/206
(CHANDKHIRA)
|
0421006000NRG23300820220083951
|
30/08/2022
|
AJAY KUMAR KAIRI
|
0421006WL011276
|
AJAY KUMAR KAIRI
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365247
|
|
AJAY KUMAR KAIRI
|
()
|
|
285
|
LOWAIRPOA
|
AS-21-006-004-002/1160
(CHANDKHIRA)
|
0421006000NRG23300820220083958
|
30/08/2022
|
Sabita Kairi
|
0421006WL011276
|
Sabita Kairi
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365151
|
|
Sabita Kairi
|
()
|
|
286
|
LOWAIRPOA
|
AS-21-006-004-002/274
(CHANDKHIRA)
|
0421006000NRG23300820220083959
|
30/08/2022
|
Sumoti Rikiason
|
0421006WL011276
|
Sumoti Rikiason
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365145
|
|
Sumoti Rikiason
|
()
|
|
287
|
LOWAIRPOA
|
AS-21-006-004-002/277
(CHANDKHIRA)
|
0421006000NRG23300820220083961
|
30/08/2022
|
Nioti Rikhiyasan
|
0421006WL011276
|
Nioti Rikhiyasan
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365147
|
|
Nioti Rikhiyasan
|
()
|
|
288
|
LOWAIRPOA
|
AS-21-006-004-002/277
(CHANDKHIRA)
|
0421006000NRG23300820220083962
|
30/08/2022
|
Puja Rikhiyasan
|
0421006WL011276
|
Puja Rikhiyasan
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365152
|
|
Puja Rikhiyasan
|
()
|
|
289
|
LOWAIRPOA
|
AS-21-006-004-002/299
(CHANDKHIRA)
|
0421006000NRG23300820220083963
|
30/08/2022
|
Arjun Kanoo
|
0421006WL011276
|
Arjun Kanoo
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365138
|
|
Arjun Kanoo
|
()
|
|
290
|
LOWAIRPOA
|
AS-21-006-004-002/299
(CHANDKHIRA)
|
0421006000NRG23300820220083964
|
30/08/2022
|
Mina Kanoo
|
0421006WL011276
|
Mina Kanoo
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365142
|
|
Mina Kanoo
|
()
|
|
291
|
LOWAIRPOA
|
AS-21-006-004-002/309
(CHANDKHIRA)
|
0421006000NRG23300820220083966
|
30/08/2022
|
Madan Kairi
|
0421006WL011276
|
Madan Kairi
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365146
|
|
Madan Kairi
|
()
|
|
292
|
LOWAIRPOA
|
AS-21-006-004-002/309
(CHANDKHIRA)
|
0421006000NRG23300820220083965
|
30/08/2022
|
Sanjit Kairi
|
0421006WL011276
|
Sanjit Kairi
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365140
|
|
Sanjit Kairi
|
()
|
|
293
|
LOWAIRPOA
|
AS-21-006-004-002/354
(CHANDKHIRA)
|
0421006000NRG23300820220083968
|
30/08/2022
|
Mina Goala
|
0421006WL011276
|
Mina Goala
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365141
|
|
Mina Goala
|
()
|
|
294
|
LOWAIRPOA
|
AS-21-006-004-002/354
(CHANDKHIRA)
|
0421006000NRG23300820220083967
|
30/08/2022
|
Monilal Goala
|
0421006WL011276
|
Monilal Goala
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365246
|
|
Monilal Goala
|
()
|
|
295
|
LOWAIRPOA
|
AS-21-006-004-002/37
(CHANDKHIRA)
|
0421006000NRG23300820220083969
|
30/08/2022
|
Sujit Thakur
|
0421006WL011276
|
Sujit Thakur
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365250
|
|
Sujit Thakur
|
()
|
|
296
|
LOWAIRPOA
|
AS-21-006-004-002/40
(CHANDKHIRA)
|
0421006000NRG23300820220083970
|
30/08/2022
|
Ramswami Saliya
|
0421006WL011276
|
Ramswami Saliya
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365144
|
|
Ramswami Saliya
|
()
|
|
297
|
LOWAIRPOA
|
AS-21-006-004-002/40
(CHANDKHIRA)
|
0421006000NRG23300820220083971
|
30/08/2022
|
Setama Saiya
|
0421006WL011276
|
Setama Saiya
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365143
|
|
Setama Saiya
|
()
|
|
298
|
LOWAIRPOA
|
AS-21-006-004-002/527
(CHANDKHIRA)
|
0421006000NRG23300820220083972
|
30/08/2022
|
mangala mala
|
0421006WL011276
|
mangala mala
|
00354
|
PUNB0129020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365139
|
|
mangala mala
|
()
|
|
299
|
LOWAIRPOA
|
AS-21-006-004-009/205
(CHANDKHIRA)
|
0421006000NRG23300820220083989
|
30/08/2022
|
Kailash Kal
|
0421006WL011276
|
Kailash Kal
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365248
|
|
Kailash Kal
|
()
|
|
300
|
LOWAIRPOA
|
AS-21-006-004-009/591
(CHANDKHIRA)
|
0421006000NRG23300820220084002
|
30/08/2022
|
BIJAY KOHAR
|
0421006WL011276
|
BIJAY KOHAR
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365148
|
|
BIJAY KOHAR
|
()
|
|
301
|
LOWAIRPOA
|
AS-21-006-004-009/593
(CHANDKHIRA)
|
0421006000NRG23300820220084003
|
30/08/2022
|
AJAY GOALA
|
0421006WL011276
|
AJAY GOALA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365150
|
|
AJAY GOALA
|
()
|
|
302
|
LOWAIRPOA
|
AS-21-006-004-009/599
(CHANDKHIRA)
|
0421006000NRG23300820220084006
|
30/08/2022
|
PARBATI KOL
|
0421006WL011276
|
PARBATI KOL
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365149
|
|
PARBATI KOL
|
()
|
|
303
|
LOWAIRPOA
|
AS-21-006-011-001/498
(MEDLY)
|
0421006000NRG23300820220083552
|
30/08/2022
|
Rajendra Kr Bania
|
0421006WL011268
|
Rajendra Kr Bania
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365249
|
|
Rajendra Kr Bania
|
()
|
|
304
|
LOWAIRPOA
|
AS-21-006-011-001/8
(MEDLY)
|
0421006000NRG23300820220083558
|
30/08/2022
|
Urmila Balmik das
|
0421006WL011268
|
Urmila Balmik das
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365245
|
|
Urmila Balmik das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
305
|
LOWAIRPOA
|
AS-21-006-004-009/202
(CHANDKHIRA)
|
0421006000NRG23300820220083988
|
30/08/2022
|
Lakhi Goala
|
0421006WL011276
|
Lakhi Goala
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365153
|
|
Lakhi Goala
|
()
|
|
306
|
LOWAIRPOA
|
AS-21-006-005-002/165
(DENGARRBOND)
|
0421006000NRG23300820220083817
|
30/08/2022
|
SHIKHA BHATTACHARJEE
|
0421006WL011273
|
SHIKHA BHATTACHARJEE
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365244
|
|
SHIKHA BHATTACHARJEE
|
()
|
|
307
|
LOWAIRPOA
|
AS-21-006-010-004/1014
(LOWAIRPOA)
|
0421006000NRG23300820220083658
|
30/08/2022
|
Jyoti Prakash Sharma
|
0421006WL011271
|
Jyoti Prakash Sharma
|
00354
|
PUNB0218000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365154
|
|
Jyoti Prakash Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
308
|
LOWAIRPOA
|
AS-21-006-008-007/342
(JHURJHERY)
|
0421006000NRG23300820220083527
|
30/08/2022
|
NURUL ISLAM
|
0421006WL011262
|
NURUL ISLAM
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365272
|
|
MR NURUL ISLAM
|
()
|
|
309
|
LOWAIRPOA
|
AS-21-006-008-012/113
(JHURJHERY)
|
0421006000NRG23300820220083528
|
30/08/2022
|
MAIN UDDIN
|
0421006WL011262
|
MAIN UDDIN
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365271
|
|
MR MOIN UDDIN
|
()
|
|
310
|
LOWAIRPOA
|
AS-21-006-008-012/90
(JHURJHERY)
|
0421006000NRG23300820220083529
|
30/08/2022
|
AYMATI BIBI
|
0421006WL011262
|
AYMATI BIBI
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365270
|
|
MISS AYMATI BIBI
|
()
|
|
311
|
LOWAIRPOA
|
AS-21-006-008-015/811
(JHURJHERY)
|
0421006000NRG23300820220083531
|
30/08/2022
|
Badrun necha
|
0421006WL011262
|
Badrun necha
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365269
|
|
MRS BADRUN NESSA
|
()
|
|
312
|
LOWAIRPOA
|
AS-21-006-008-017/313
(JHURJHERY)
|
0421006000NRG23300820220083532
|
30/08/2022
|
SOMURTA BIBI
|
0421006WL011262
|
SOMURTA BIBI
|
00415
|
SBIN0008514
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932365268
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
313
|
LOWAIRPOA
|
AS-21-006-004-001/208
(CHANDKHIRA)
|
0421006000NRG23300820220083952
|
30/08/2022
|
DHIRAJ THAKUR
|
0421006WL011276
|
DHIRAJ THAKUR
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365292
|
|
MR DHIRAJ THAKUR
|
()
|
|
314
|
LOWAIRPOA
|
AS-21-006-004-001/209
(CHANDKHIRA)
|
0421006000NRG23300820220083953
|
30/08/2022
|
SURAJ THAKUR
|
0421006WL011276
|
SURAJ THAKUR
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365291
|
|
MR SURAJ THAKUR
|
()
|
|
315
|
LOWAIRPOA
|
AS-21-006-004-001/226
(CHANDKHIRA)
|
0421006000NRG23300820220083954
|
30/08/2022
|
MOTILAL GOWALA
|
0421006WL011276
|
MOTILAL GOWALA
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365288
|
|
MR MOTILAL GOALA
|
()
|
|
316
|
LOWAIRPOA
|
AS-21-006-004-001/237
(CHANDKHIRA)
|
0421006000NRG23300820220083955
|
30/08/2022
|
SANDHA THAKUR
|
0421006WL011276
|
SANDHA THAKUR
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365273
|
|
MS SANDHYA THAKUR
|
()
|
|
317
|
LOWAIRPOA
|
AS-21-006-004-001/238
(CHANDKHIRA)
|
0421006000NRG23300820220083956
|
30/08/2022
|
GAUTAM THAKUR
|
0421006WL011276
|
GAUTAM THAKUR
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365287
|
|
MR GAUTAM THAKUR
|
()
|
|
318
|
LOWAIRPOA
|
AS-21-006-004-002/1
(CHANDKHIRA)
|
0421006000NRG23300820220083957
|
30/08/2022
|
Sri Dilip Thakur
|
0421006WL011276
|
Sri Dilip Thakur
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365274
|
|
MR DILIP KUMAR THAKUR
|
()
|
|
319
|
LOWAIRPOA
|
AS-21-006-004-009/1237
(CHANDKHIRA)
|
0421006000NRG23300820220083976
|
30/08/2022
|
Nilmani Koiri
|
0421006WL011276
|
Nilmani Koiri
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365283
|
|
NILMONI KOIRI
|
()
|
|
320
|
LOWAIRPOA
|
AS-21-006-004-009/1244
(CHANDKHIRA)
|
0421006000NRG23300820220083979
|
30/08/2022
|
Omprakash Koiri
|
0421006WL011276
|
Omprakash Koiri
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365286
|
|
OMPRAKASH KAIRI
|
()
|
|
321
|
LOWAIRPOA
|
AS-21-006-005-001/274
(DENGARRBOND)
|
0421006000NRG23300820220083545
|
30/08/2022
|
KUTI MIA
|
0421006WL011265
|
KUTI MIA
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932365300
|
|
MR KUTI MIYA
|
()
|
|
322
|
LOWAIRPOA
|
AS-21-006-005-002/188
(DENGARRBOND)
|
0421006000NRG23300820220083823
|
30/08/2022
|
RAMROTHI HAZAM
|
0421006WL011273
|
RAMROTHI HAZAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365290
|
|
MR RAMROTI HAJAM
|
()
|
|
323
|
LOWAIRPOA
|
AS-21-006-010-004/116
(LOWAIRPOA)
|
0421006000NRG23300820220083660
|
30/08/2022
|
Ajit Sinha
|
0421006WL011271
|
Ajit Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365282
|
|
MR AJIT SINHA
|
()
|
|
324
|
LOWAIRPOA
|
AS-21-006-010-004/140
(LOWAIRPOA)
|
0421006000NRG23300820220083664
|
30/08/2022
|
ANITA SINHA
|
0421006WL011271
|
ANITA SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365295
|
|
SHRI ANITA SINAHA
|
()
|
|
325
|
LOWAIRPOA
|
AS-21-006-010-004/141
(LOWAIRPOA)
|
0421006000NRG23300820220083665
|
30/08/2022
|
KAMAL SINHA
|
0421006WL011271
|
KAMAL SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365277
|
|
MR KAMAL SINHA
|
()
|
|
326
|
LOWAIRPOA
|
AS-21-006-010-004/144
(LOWAIRPOA)
|
0421006000NRG23300820220083667
|
30/08/2022
|
PRABHABATI SINHA
|
0421006WL011271
|
PRABHABATI SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365297
|
|
MRS PARBOTI DEVI
|
()
|
|
327
|
LOWAIRPOA
|
AS-21-006-010-004/162
(LOWAIRPOA)
|
0421006000NRG23300820220083672
|
30/08/2022
|
Bikash sinha
|
0421006WL011271
|
Bikash sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365279
|
|
MR BIKASH SINHA
|
()
|
|
328
|
LOWAIRPOA
|
AS-21-006-010-004/177
(LOWAIRPOA)
|
0421006000NRG23300820220083675
|
30/08/2022
|
UTTAM SINHA
|
0421006WL011271
|
UTTAM SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365296
|
|
MR UTTAM SINHA
|
()
|
|
329
|
LOWAIRPOA
|
AS-21-006-010-004/187
(LOWAIRPOA)
|
0421006000NRG23300820220083677
|
30/08/2022
|
REKHA SINHA
|
0421006WL011271
|
REKHA SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365289
|
|
MISS REKHA SINHA
|
()
|
|
330
|
LOWAIRPOA
|
AS-21-006-010-004/189
(LOWAIRPOA)
|
0421006000NRG23300820220083678
|
30/08/2022
|
Arjun sinha
|
0421006WL011271
|
Arjun sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365275
|
|
MR ARJUN SINHA
|
()
|
|
331
|
LOWAIRPOA
|
AS-21-006-010-004/192
(LOWAIRPOA)
|
0421006000NRG23300820220083679
|
30/08/2022
|
NIRENDRA SINHA
|
0421006WL011271
|
NIRENDRA SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365278
|
|
MR NIRENDRA SINHA
|
()
|
|
332
|
LOWAIRPOA
|
AS-21-006-010-004/224
(LOWAIRPOA)
|
0421006000NRG23300820220083681
|
30/08/2022
|
Sujala sinha
|
0421006WL011271
|
Sujala sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365284
|
|
MRS SUJALA SINHA
|
()
|
|
333
|
LOWAIRPOA
|
AS-21-006-010-004/359
(LOWAIRPOA)
|
0421006000NRG23300820220083683
|
30/08/2022
|
Biswajit sinha
|
0421006WL011271
|
Biswajit sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365298
|
|
MR BISWAJIT SINHA
|
()
|
|
334
|
LOWAIRPOA
|
AS-21-006-010-004/488
(LOWAIRPOA)
|
0421006000NRG23300820220083686
|
30/08/2022
|
Nikhil Sinha
|
0421006WL011271
|
Nikhil Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365280
|
|
MR NIKHIL SINHA
|
()
|
|
335
|
LOWAIRPOA
|
AS-21-006-010-004/488
(LOWAIRPOA)
|
0421006000NRG23300820220083687
|
30/08/2022
|
SASHI RANI SINHA A
|
0421006WL011271
|
SASHI RANI SINHA A
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365281
|
|
MRS SACHI RANI SINHA
|
()
|
|
336
|
LOWAIRPOA
|
AS-21-006-010-004/504
(LOWAIRPOA)
|
0421006000NRG23300820220083688
|
30/08/2022
|
BIJOY SINHA
|
0421006WL011271
|
BIJOY SINHA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365285
|
|
MR BIJOY SINHA
|
()
|
|
337
|
LOWAIRPOA
|
AS-21-006-010-008/1227
(LOWAIRPOA)
|
0421006000NRG23300820220083704
|
30/08/2022
|
Rambabati sinha
|
0421006WL011271
|
Rambabati sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365293
|
|
MISS RAMBHABATI SINHA
|
()
|
|
338
|
LOWAIRPOA
|
AS-21-006-010-008/1316
(LOWAIRPOA)
|
0421006000NRG23300820220083706
|
30/08/2022
|
dilip sinha
|
0421006WL011271
|
dilip sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365299
|
|
MR DILIP SINHA
|
()
|
|
339
|
LOWAIRPOA
|
AS-21-006-010-008/1318
(LOWAIRPOA)
|
0421006000NRG23300820220083707
|
30/08/2022
|
sangita sinha
|
0421006WL011271
|
sangita sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365294
|
|
MISS SONGITA SINHA
|
()
|
|
340
|
LOWAIRPOA
|
AS-21-006-010-008/580
(LOWAIRPOA)
|
0421006000NRG23300820220083720
|
30/08/2022
|
Monu Sinha
|
0421006WL011271
|
Monu Sinha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365276
|
|
MR MANU SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
341
|
LOWAIRPOA
|
AS-21-006-007-011/76
(ISABHEEL)
|
0421006000NRG23300820220083498
|
30/08/2022
|
Abdul Hassan
|
0421006WL011256
|
Abdul Hassan
|
00662
|
BDBL0001523
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365110
|
|
Abdul Hassan
|
()
|
|
342
|
LOWAIRPOA
|
AS-21-006-008-015/432
(JHURJHERY)
|
0421006000NRG23300820220083530
|
30/08/2022
|
KRINA MALAKAR
|
0421006WL011262
|
KRINA MALAKAR
|
00662
|
BDBL0001523
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932365109
|
|
KRINA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444031
|
444031
|
|
|
|
|
|
|
|