|
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-21-006-004-003/985
(CHANDKHIRA)
|
0421006004NRG23031120220140491
|
06/11/2022
|
SURESH KURMI
|
0421006004WL017777
|
SURESH KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614152
|
|
SURESH KURMI
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-004-004/59
(CHANDKHIRA)
|
0421006004NRG23061120220145439
|
06/11/2022
|
Sanatan Rabidas
|
0421006004WL018212
|
Sanatan Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614109
|
|
Sanatan Rabidas
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-004-004/640
(CHANDKHIRA)
|
0421006004NRG23061120220145404
|
06/11/2022
|
Sabita Sawtal
|
0421006004WL018207
|
Sabita Sawtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614084
|
|
Sabita Sawtal
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-004-004/654
(CHANDKHIRA)
|
0421006004NRG23031120220140464
|
06/11/2022
|
Ramdasi Rabidas
|
0421006004WL017773
|
Ramdasi Rabidas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614082
|
|
Ramdasi Rabidas
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-004-004/736
(CHANDKHIRA)
|
0421006004NRG23061120220145383
|
06/11/2022
|
Rajnarayan goala
|
0421006004WL018203
|
Rajnarayan goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614130
|
|
Rajnarayan goala
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-004-004/957
(CHANDKHIRA)
|
0421006004NRG23031120220140465
|
06/11/2022
|
BABULAL MALLAH
|
0421006004WL017773
|
BABULAL MALLAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614080
|
|
BABULAL MALLAH
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-004-005/387
(CHANDKHIRA)
|
0421006004NRG23061120220145429
|
06/11/2022
|
Dinu Ree
|
0421006004WL018211
|
Dinu Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614088
|
|
Dinu Ree
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-004-005/396
(CHANDKHIRA)
|
0421006004NRG23031120220140495
|
06/11/2022
|
Basanti Kanu
|
0421006004WL017777
|
Basanti Kanu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614083
|
|
Basanti Kanu
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-004-005/396
(CHANDKHIRA)
|
0421006004NRG23031120220140494
|
06/11/2022
|
MONOJ KR. KANOO
|
0421006004WL017777
|
MONOJ KR. KANOO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614081
|
|
MONOJ KR. KANOO
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-004-005/71
(CHANDKHIRA)
|
0421006004NRG23031120220140487
|
06/11/2022
|
Kanai Kurmi
|
0421006004WL017776
|
Kanai Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614134
|
|
Kanai Kurmi
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-004-005/771
(CHANDKHIRA)
|
0421006004NRG23031120220140504
|
06/11/2022
|
chalkamma mala
|
0421006004WL017778
|
chalkamma mala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614085
|
|
chalkamma mala
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-004-005/777
(CHANDKHIRA)
|
0421006004NRG23031120220140475
|
06/11/2022
|
subhadra koaor
|
0421006004WL017774
|
subhadra koaor
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614133
|
|
subhadra koaor
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-004-009/1136
(CHANDKHIRA)
|
0421006004NRG23031120220140489
|
06/11/2022
|
Ranjit Chauhan
|
0421006004WL017776
|
Ranjit Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614103
|
|
Ranjit Chauhan
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-004-009/1175
(CHANDKHIRA)
|
0421006004NRG23031120220140514
|
06/11/2022
|
Kalpana Kanda
|
0421006004WL017780
|
Kalpana Kanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614089
|
|
Kalpana Kanda
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-004-009/1175
(CHANDKHIRA)
|
0421006004NRG23031120220140513
|
06/11/2022
|
Lalchand Kando
|
0421006004WL017780
|
Lalchand Kando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614108
|
|
Lalchand Kando
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-004-009/122
(CHANDKHIRA)
|
0421006004NRG23031120220140490
|
06/11/2022
|
Ujjal Suklabaidya
|
0421006004WL017776
|
Ujjal Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614090
|
|
Ujjal Suklabaidya
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-004-009/1265
(CHANDKHIRA)
|
0421006004NRG23061120220145386
|
06/11/2022
|
Ratan Kharwara
|
0421006004WL018203
|
Ratan Kharwara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614101
|
|
Ratan Kharwara
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-004-009/1267
(CHANDKHIRA)
|
0421006004NRG23061120220145403
|
06/11/2022
|
Kaylash Gowala
|
0421006004WL018206
|
Kaylash Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614095
|
|
Kaylash Gowala
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-004-009/165
(CHANDKHIRA)
|
0421006004NRG23061120220145413
|
06/11/2022
|
Mohanlal Bhar
|
0421006004WL018208
|
Mohanlal Bhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614097
|
|
Mohanlal Bhar
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-004-009/174
(CHANDKHIRA)
|
0421006004NRG23061120220145387
|
06/11/2022
|
Mohanlal Goala
|
0421006004WL018203
|
Mohanlal Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614100
|
|
Mohanlal Goala
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-004-009/181
(CHANDKHIRA)
|
0421006004NRG23061120220145430
|
06/11/2022
|
Upendra Tanti
|
0421006004WL018211
|
Upendra Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614086
|
|
Upendra Tanti
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-004-009/189
(CHANDKHIRA)
|
0421006004NRG23061120220145396
|
06/11/2022
|
Ramnarayan Khanwara
|
0421006004WL018205
|
Ramnarayan Khanwara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614131
|
|
Ramnarayan Khanwara
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-004-009/201
(CHANDKHIRA)
|
0421006004NRG23061120220145426
|
06/11/2022
|
Sharma Goala
|
0421006004WL018210
|
Sharma Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614105
|
|
Sharma Goala
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-004-009/207
(CHANDKHIRA)
|
0421006004NRG23031120220140470
|
06/11/2022
|
Profulla Bhim
|
0421006004WL017773
|
Profulla Bhim
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614151
|
|
Profulla Bhim
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-004-009/220
(CHANDKHIRA)
|
0421006004NRG23061120220145427
|
06/11/2022
|
Radha Kurmi
|
0421006004WL018210
|
Radha Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614092
|
|
Radha Kurmi
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-004-009/224
(CHANDKHIRA)
|
0421006004NRG23031120220140509
|
06/11/2022
|
Ramnarayan Gowala
|
0421006004WL017779
|
Ramnarayan Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614107
|
|
Ramnarayan Gowala
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-004-009/232
(CHANDKHIRA)
|
0421006004NRG23061120220145414
|
06/11/2022
|
Raju Gowala
|
0421006004WL018208
|
Raju Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614106
|
|
Raju Gowala
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-004-009/457
(CHANDKHIRA)
|
0421006004NRG23061120220145431
|
06/11/2022
|
Gayasankar Rabidas
|
0421006004WL018211
|
Gayasankar Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614098
|
|
Gayasankar Rabidas
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-004-009/605
(CHANDKHIRA)
|
0421006004NRG23061120220145382
|
06/11/2022
|
Anil Gowala
|
0421006004WL018202
|
Anil Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614094
|
|
Anil Gowala
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-004-009/66
(CHANDKHIRA)
|
0421006004NRG23061120220145445
|
06/11/2022
|
Mira Gowala
|
0421006004WL018212
|
Mira Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614096
|
|
Mira Gowala
|
()
|
|
31
|
LOWAIRPOA
|
AS-21-006-004-009/674
(CHANDKHIRA)
|
0421006004NRG23061120220145397
|
06/11/2022
|
Bijay Gowala
|
0421006004WL018205
|
Bijay Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614099
|
|
Bijay Gowala
|
()
|
|
32
|
LOWAIRPOA
|
AS-21-006-004-009/69
(CHANDKHIRA)
|
0421006004NRG23031120220140463
|
06/11/2022
|
Ranjit Gowala
|
0421006004WL017772
|
Ranjit Gowala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614102
|
|
Ranjit Gowala
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-004-009/85
(CHANDKHIRA)
|
0421006004NRG23031120220140515
|
06/11/2022
|
Basanti Telenga
|
0421006004WL017780
|
Basanti Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614087
|
|
Basanti Telenga
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-004-009/90
(CHANDKHIRA)
|
0421006004NRG23031120220140516
|
06/11/2022
|
Anjan Telenga
|
0421006004WL017780
|
Anjan Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614104
|
|
Anjan Telenga
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-005-002/106
(DENGARRBOND)
|
0421006000NRG23061120220145703
|
06/11/2022
|
KANTA RIKIASON
|
0421006WL018249
|
KANTA RIKIASON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614129
|
|
KANTA RIKIASON
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-005-002/278
(DENGARRBOND)
|
0421006000NRG23041120220143087
|
06/11/2022
|
GURUCHORON ROBIDAS A
|
0421006WL018008
|
GURUCHORON ROBIDAS A
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763614126
|
|
GURUCHORON ROBIDAS A
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-005-002/278
(DENGARRBOND)
|
0421006000NRG23041120220143086
|
06/11/2022
|
GURUCHORON ROBIDAS A
|
0421006WL018008
|
GURUCHORON ROBIDAS A
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763614127
|
|
GURUCHORON ROBIDAS A
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-005-002/297
(DENGARRBOND)
|
0421006000NRG23041120220143088
|
06/11/2022
|
BHANUMOTI TANTI
|
0421006WL018008
|
BHANUMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614128
|
|
BHANUMOTI TANTI
|
()
|
|
39
|
LOWAIRPOA
|
AS-21-006-005-002/320
(DENGARRBOND)
|
0421006000NRG23041120220143042
|
06/11/2022
|
KANU RUDRAPAUL
|
0421006WL018006
|
KANU RUDRAPAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614132
|
|
KANU RUDRAPAUL
|
()
|
|
40
|
LOWAIRPOA
|
AS-21-006-005-006/162
(DENGARRBOND)
|
0421006000NRG23041120220143101
|
06/11/2022
|
NILOMONI SARKAR
|
0421006WL018011
|
NILOMONI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614079
|
|
NILOMONI SARKAR
|
()
|
|
41
|
LOWAIRPOA
|
AS-21-006-005-006/217
(DENGARRBOND)
|
0421006000NRG23041120220143044
|
06/11/2022
|
Pratul Nath
|
0421006WL018006
|
Pratul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614077
|
|
Pratul Nath
|
()
|
|
42
|
LOWAIRPOA
|
AS-21-006-005-006/217
(DENGARRBOND)
|
0421006000NRG23061120220145706
|
06/11/2022
|
Pratul Nath
|
0421006WL018249
|
Pratul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614078
|
|
Pratul Nath
|
()
|
|
43
|
LOWAIRPOA
|
AS-21-006-009-007/42
(KUKITAL)
|
0421006000NRG23061120220146030
|
06/11/2022
|
Sawtyajit Namasudra
|
0421006WL018279
|
Sawtyajit Namasudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763614091
|
|
Sawtyajit Namasudra
|
()
|
|
44
|
LOWAIRPOA
|
AS-21-006-009-007/5
(KUKITAL)
|
0421006000NRG23061120220146163
|
06/11/2022
|
Sushil Namasudra
|
0421006WL018288
|
Sushil Namasudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763614093
|
|
Sushil Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
45
|
LOWAIRPOA
|
AS-21-006-004-009/1238
(CHANDKHIRA)
|
0421006004NRG23061120220145425
|
06/11/2022
|
Ajit Kamkar
|
0421006004WL018210
|
Ajit Kamkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614148
|
|
Ajit Kamkar
|
()
|
|
46
|
LOWAIRPOA
|
AS-21-006-005-002/262
(DENGARRBOND)
|
0421006000NRG23041120220143041
|
06/11/2022
|
GONESH RABIDAS
|
0421006WL018006
|
GONESH RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614121
|
|
GONESH RABIDAS
|
()
|
|
47
|
LOWAIRPOA
|
AS-21-006-005-002/285
(DENGARRBOND)
|
0421006000NRG23041120220143098
|
06/11/2022
|
PROMILLYA TANTI
|
0421006WL018011
|
PROMILLYA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614120
|
|
PROMILLYA TANTI
|
()
|
|
48
|
LOWAIRPOA
|
AS-21-006-005-004/1
(DENGARRBOND)
|
0421006000NRG23061120220145704
|
06/11/2022
|
Subodh Ch Das
|
0421006WL018249
|
Subodh Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614149
|
|
Subodh Ch Das
|
()
|
|
49
|
LOWAIRPOA
|
AS-21-006-005-004/19
(DENGARRBOND)
|
0421006000NRG23041120220143099
|
06/11/2022
|
Maskandar Ali
|
0421006WL018011
|
Maskandar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614119
|
|
Maskandar Ali
|
()
|
|
50
|
LOWAIRPOA
|
AS-21-006-005-004/520
(DENGARRBOND)
|
0421006000NRG23041120220143100
|
06/11/2022
|
NAJRUL ISLAM
|
0421006WL018011
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614122
|
|
NAJRUL ISLAM
|
()
|
|
51
|
LOWAIRPOA
|
AS-21-006-005-006/159
(DENGARRBOND)
|
0421006000NRG23061120220145705
|
06/11/2022
|
ANANDA DAS
|
0421006WL018249
|
ANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614117
|
|
ANANDA DAS
|
()
|
|
52
|
LOWAIRPOA
|
AS-21-006-005-006/409
(DENGARRBOND)
|
0421006000NRG23041120220143102
|
06/11/2022
|
NOKUL BISWAS
|
0421006WL018011
|
NOKUL BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614118
|
|
NOKUL BISWAS
|
()
|
|
53
|
LOWAIRPOA
|
AS-21-006-005-006/848
(DENGARRBOND)
|
0421006000NRG23041120220143089
|
06/11/2022
|
SATAN RUDRAPAUL
|
0421006WL018008
|
SATAN RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614115
|
|
SATAN RUDRAPAUL
|
()
|
|
54
|
LOWAIRPOA
|
AS-21-006-005-007/68
(DENGARRBOND)
|
0421006000NRG23061120220145707
|
06/11/2022
|
Parimal Namasudra
|
0421006WL018249
|
Parimal Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614125
|
|
Parimal Namasudra
|
()
|
|
55
|
LOWAIRPOA
|
AS-21-006-005-007/70
(DENGARRBOND)
|
0421006000NRG23061120220145708
|
06/11/2022
|
Biresh Deb
|
0421006WL018249
|
Biresh Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614123
|
|
Biresh Deb
|
()
|
|
56
|
LOWAIRPOA
|
AS-21-006-005-007/74
(DENGARRBOND)
|
0421006000NRG23041120220143103
|
06/11/2022
|
Nirendra Rudrapaul
|
0421006WL018012
|
Nirendra Rudrapaul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614124
|
|
Nirendra Rudrapaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
57
|
LOWAIRPOA
|
AS-21-006-005-004/24
(DENGARRBOND)
|
0421006000NRG23041120220143043
|
06/11/2022
|
Biswajit Chakraborty
|
0421006WL018006
|
Biswajit Chakraborty
|
00176
|
IDIB000B701
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614154
|
|
Biswajit Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
LOWAIRPOA
|
AS-21-006-004-002/85
(CHANDKHIRA)
|
0421006004NRG23061120220145398
|
06/11/2022
|
Chandan Koiri
|
0421006004WL018206
|
Chandan Koiri
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614147
|
|
Chandan Koiri
|
()
|
|
59
|
LOWAIRPOA
|
AS-21-006-004-002/85
(CHANDKHIRA)
|
0421006004NRG23061120220145399
|
06/11/2022
|
Jyotsna Kairi
|
0421006004WL018206
|
Jyotsna Kairi
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614171
|
|
Jyotsna Kairi
|
()
|
|
60
|
LOWAIRPOA
|
AS-21-006-004-004/760
(CHANDKHIRA)
|
0421006004NRG23031120220140499
|
06/11/2022
|
Kanai Kooar
|
0421006004WL017778
|
Kanai Kooar
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614189
|
|
Kanai Kooar
|
()
|
|
61
|
LOWAIRPOA
|
AS-21-006-004-005/1
(CHANDKHIRA)
|
0421006004NRG23061120220145411
|
06/11/2022
|
Sudhir Ri
|
0421006004WL018208
|
Sudhir Ri
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614066
|
|
Sudhir Ri
|
()
|
|
62
|
LOWAIRPOA
|
AS-21-006-004-005/1006
(CHANDKHIRA)
|
0421006004NRG23061120220145412
|
06/11/2022
|
Krishna Mala
|
0421006004WL018208
|
Krishna Mala
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614170
|
|
Krishna Mala
|
()
|
|
63
|
LOWAIRPOA
|
AS-21-006-004-005/1008
(CHANDKHIRA)
|
0421006004NRG23031120220140458
|
06/11/2022
|
Biswajit Karmakar
|
0421006004WL017772
|
Biswajit Karmakar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614196
|
|
Biswajit Karmakar
|
()
|
|
64
|
LOWAIRPOA
|
AS-21-006-004-005/1009
(CHANDKHIRA)
|
0421006004NRG23031120220140483
|
06/11/2022
|
Sabit Prasad Sahu
|
0421006004WL017776
|
Sabit Prasad Sahu
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614194
|
|
Sabit Prasad Sahu
|
()
|
|
65
|
LOWAIRPOA
|
AS-21-006-004-005/1011
(CHANDKHIRA)
|
0421006004NRG23031120220140492
|
06/11/2022
|
Moinul Hoque
|
0421006004WL017777
|
Moinul Hoque
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614164
|
|
Moinul Hoque
|
()
|
|
66
|
LOWAIRPOA
|
AS-21-006-004-005/1011
(CHANDKHIRA)
|
0421006004NRG23031120220140493
|
06/11/2022
|
Siraj Uddin
|
0421006004WL017777
|
Siraj Uddin
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614195
|
|
Siraj Uddin
|
()
|
|
67
|
LOWAIRPOA
|
AS-21-006-004-005/1012
(CHANDKHIRA)
|
0421006004NRG23061120220145440
|
06/11/2022
|
Binda Kari
|
0421006004WL018212
|
Binda Kari
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614174
|
|
Binda Kari
|
()
|
|
68
|
LOWAIRPOA
|
AS-21-006-004-005/1012
(CHANDKHIRA)
|
0421006004NRG23061120220145441
|
06/11/2022
|
Mira Kori
|
0421006004WL018212
|
Mira Kori
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614175
|
|
Mira Kori
|
()
|
|
69
|
LOWAIRPOA
|
AS-21-006-004-005/1182
(CHANDKHIRA)
|
0421006004NRG23031120220140477
|
06/11/2022
|
Milan Bakti
|
0421006004WL017775
|
Milan Bakti
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614142
|
|
Milan Bakti
|
()
|
|
70
|
LOWAIRPOA
|
AS-21-006-004-005/126
(CHANDKHIRA)
|
0421006004NRG23031120220140505
|
06/11/2022
|
Puspa Naidu
|
0421006004WL017779
|
Puspa Naidu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614135
|
|
Puspa Naidu
|
()
|
|
71
|
LOWAIRPOA
|
AS-21-006-004-005/128
(CHANDKHIRA)
|
0421006004NRG23061120220145423
|
06/11/2022
|
Lachana Telegu
|
0421006004WL018210
|
Lachana Telegu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614156
|
|
Lachana Telegu
|
()
|
|
72
|
LOWAIRPOA
|
AS-21-006-004-005/136
(CHANDKHIRA)
|
0421006004NRG23061120220145400
|
06/11/2022
|
Gopal Ree
|
0421006004WL018206
|
Gopal Ree
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614190
|
|
Gopal Ree
|
()
|
|
73
|
LOWAIRPOA
|
AS-21-006-004-005/143
(CHANDKHIRA)
|
0421006004NRG23031120220140500
|
06/11/2022
|
Kanchan Rikijasan
|
0421006004WL017778
|
Kanchan Rikijasan
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614185
|
|
Kanchan Rikijasan
|
()
|
|
74
|
LOWAIRPOA
|
AS-21-006-004-005/152
(CHANDKHIRA)
|
0421006004NRG23031120220140471
|
06/11/2022
|
Anjali Mal
|
0421006004WL017774
|
Anjali Mal
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614162
|
|
Anjali Mal
|
()
|
|
75
|
LOWAIRPOA
|
AS-21-006-004-005/155
(CHANDKHIRA)
|
0421006004NRG23031120220140459
|
06/11/2022
|
Babul Fulmali
|
0421006004WL017772
|
Babul Fulmali
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614159
|
|
Babul Fulmali
|
()
|
|
76
|
LOWAIRPOA
|
AS-21-006-004-005/167
(CHANDKHIRA)
|
0421006004NRG23061120220145405
|
06/11/2022
|
Dulal Goswami
|
0421006004WL018207
|
Dulal Goswami
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614188
|
|
Dulal Goswami
|
()
|
|
77
|
LOWAIRPOA
|
AS-21-006-004-005/176
(CHANDKHIRA)
|
0421006004NRG23061120220145424
|
06/11/2022
|
Shyamal Ree
|
0421006004WL018210
|
Shyamal Ree
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614068
|
|
Shyamal Ree
|
()
|
|
78
|
LOWAIRPOA
|
AS-21-006-004-005/189
(CHANDKHIRA)
|
0421006004NRG23031120220140472
|
06/11/2022
|
Sabita Paul
|
0421006004WL017774
|
Sabita Paul
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614074
|
|
Sabita Paul
|
()
|
|
79
|
LOWAIRPOA
|
AS-21-006-004-005/192
(CHANDKHIRA)
|
0421006004NRG23031120220140478
|
06/11/2022
|
Ranjit Goala
|
0421006004WL017775
|
Ranjit Goala
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614173
|
|
Ranjit Goala
|
()
|
|
80
|
LOWAIRPOA
|
AS-21-006-004-005/208
(CHANDKHIRA)
|
0421006004NRG23031120220140501
|
06/11/2022
|
Ashok Telegu
|
0421006004WL017778
|
Ashok Telegu
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614073
|
|
Ashok Telegu
|
()
|
|
81
|
LOWAIRPOA
|
AS-21-006-004-005/214
(CHANDKHIRA)
|
0421006004NRG23061120220145389
|
06/11/2022
|
Niranjan Karmakar
|
0421006004WL018204
|
Niranjan Karmakar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614167
|
|
Niranjan Karmakar
|
()
|
|
82
|
LOWAIRPOA
|
AS-21-006-004-005/220
(CHANDKHIRA)
|
0421006004NRG23031120220140460
|
06/11/2022
|
Ranjit Mala
|
0421006004WL017772
|
Ranjit Mala
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614187
|
|
Ranjit Mala
|
()
|
|
83
|
LOWAIRPOA
|
AS-21-006-004-005/221
(CHANDKHIRA)
|
0421006004NRG23061120220145406
|
06/11/2022
|
Sushila Lohar
|
0421006004WL018207
|
Sushila Lohar
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614146
|
|
Sushila Lohar
|
()
|
|
84
|
LOWAIRPOA
|
AS-21-006-004-005/230
(CHANDKHIRA)
|
0421006004NRG23061120220145407
|
06/11/2022
|
Angad Ree
|
0421006004WL018207
|
Angad Ree
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614180
|
|
Angad Ree
|
()
|
|
85
|
LOWAIRPOA
|
AS-21-006-004-005/248
(CHANDKHIRA)
|
0421006004NRG23031120220140473
|
06/11/2022
|
Behula Goala
|
0421006004WL017774
|
Behula Goala
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614166
|
|
Behula Goala
|
()
|
|
86
|
LOWAIRPOA
|
AS-21-006-004-005/277
(CHANDKHIRA)
|
0421006004NRG23061120220145428
|
06/11/2022
|
Milon Bakti
|
0421006004WL018211
|
Milon Bakti
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614145
|
|
Milon Bakti
|
()
|
|
87
|
LOWAIRPOA
|
AS-21-006-004-005/322
(CHANDKHIRA)
|
0421006004NRG23031120220140506
|
06/11/2022
|
Gita Mal
|
0421006004WL017779
|
Gita Mal
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614191
|
|
Gita Mal
|
()
|
|
88
|
LOWAIRPOA
|
AS-21-006-004-005/325
(CHANDKHIRA)
|
0421006004NRG23031120220140479
|
06/11/2022
|
Sabitri Suryabangshi
|
0421006004WL017775
|
Sabitri Suryabangshi
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614138
|
|
Sabitri Suryabangshi
|
()
|
|
89
|
LOWAIRPOA
|
AS-21-006-004-005/338
(CHANDKHIRA)
|
0421006004NRG23031120220140461
|
06/11/2022
|
Robi Ri
|
0421006004WL017772
|
Robi Ri
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614070
|
|
Robi Ri
|
()
|
|
90
|
LOWAIRPOA
|
AS-21-006-004-005/392
(CHANDKHIRA)
|
0421006004NRG23061120220145390
|
06/11/2022
|
Dalama Telegu
|
0421006004WL018204
|
Dalama Telegu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614165
|
|
Dalama Telegu
|
()
|
|
91
|
LOWAIRPOA
|
AS-21-006-004-005/395
(CHANDKHIRA)
|
0421006004NRG23061120220145391
|
06/11/2022
|
Belboti Surjobonshi
|
0421006004WL018204
|
Belboti Surjobonshi
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614071
|
|
Belboti Surjobonshi
|
()
|
|
92
|
LOWAIRPOA
|
AS-21-006-004-005/399
(CHANDKHIRA)
|
0421006004NRG23031120220140466
|
06/11/2022
|
BIPINDRA SATNAMI
|
0421006004WL017773
|
BIPINDRA SATNAMI
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614144
|
|
BIPINDRA SATNAMI
|
()
|
|
93
|
LOWAIRPOA
|
AS-21-006-004-005/405
(CHANDKHIRA)
|
0421006004NRG23031120220140502
|
06/11/2022
|
Shiobnath Mal
|
0421006004WL017778
|
Shiobnath Mal
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614065
|
|
Shiobnath Mal
|
()
|
|
94
|
LOWAIRPOA
|
AS-21-006-004-005/409
(CHANDKHIRA)
|
0421006004NRG23031120220140480
|
06/11/2022
|
RAFIK ALI
|
0421006004WL017775
|
RAFIK ALI
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614139
|
|
RAFIK ALI
|
()
|
|
95
|
LOWAIRPOA
|
AS-21-006-004-005/431
(CHANDKHIRA)
|
0421006004NRG23031120220140507
|
06/11/2022
|
Bibhash Mal
|
0421006004WL017779
|
Bibhash Mal
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614153
|
|
Bibhash Mal
|
()
|
|
96
|
LOWAIRPOA
|
AS-21-006-004-005/45
(CHANDKHIRA)
|
0421006004NRG23031120220140484
|
06/11/2022
|
Chandrama Naidu
|
0421006004WL017776
|
Chandrama Naidu
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614140
|
|
Chandrama Naidu
|
()
|
|
97
|
LOWAIRPOA
|
AS-21-006-004-005/45
(CHANDKHIRA)
|
0421006004NRG23031120220140485
|
06/11/2022
|
pratima naidu
|
0421006004WL017776
|
pratima naidu
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614176
|
|
pratima naidu
|
()
|
|
98
|
LOWAIRPOA
|
AS-21-006-004-005/45
(CHANDKHIRA)
|
0421006004NRG23031120220140486
|
06/11/2022
|
sibani naidu
|
0421006004WL017776
|
sibani naidu
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614168
|
|
sibani naidu
|
()
|
|
99
|
LOWAIRPOA
|
AS-21-006-004-005/452
(CHANDKHIRA)
|
0421006004NRG23061120220145401
|
06/11/2022
|
BILAK SURJABANGSHI
|
0421006004WL018206
|
BILAK SURJABANGSHI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614202
|
|
BILAK SURJABANGSHI
|
()
|
|
100
|
LOWAIRPOA
|
AS-21-006-004-005/462
(CHANDKHIRA)
|
0421006004NRG23031120220140481
|
06/11/2022
|
KALPANA KURMI
|
0421006004WL017775
|
KALPANA KURMI
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614141
|
|
KALPANA KURMI
|
()
|
|
101
|
LOWAIRPOA
|
AS-21-006-004-005/477
(CHANDKHIRA)
|
0421006004NRG23031120220140508
|
06/11/2022
|
Kanai prasad shahu
|
0421006004WL017779
|
Kanai prasad shahu
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614155
|
|
Kanai prasad shahu
|
()
|
|
102
|
LOWAIRPOA
|
AS-21-006-004-005/480
(CHANDKHIRA)
|
0421006004NRG23061120220145393
|
06/11/2022
|
Sunil Surjobanshi
|
0421006004WL018205
|
Sunil Surjobanshi
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614169
|
|
Sunil Surjobanshi
|
()
|
|
103
|
LOWAIRPOA
|
AS-21-006-004-005/54
(CHANDKHIRA)
|
0421006004NRG23061120220145402
|
06/11/2022
|
Naklama Telegu
|
0421006004WL018206
|
Naklama Telegu
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614177
|
|
Naklama Telegu
|
()
|
|
104
|
LOWAIRPOA
|
AS-21-006-004-005/548
(CHANDKHIRA)
|
0421006004NRG23061120220145384
|
06/11/2022
|
Dhanauti Kaire
|
0421006004WL018203
|
Dhanauti Kaire
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614186
|
|
Dhanauti Kaire
|
()
|
|
105
|
LOWAIRPOA
|
AS-21-006-004-005/559
(CHANDKHIRA)
|
0421006004NRG23031120220140474
|
06/11/2022
|
Puja kurmi
|
0421006004WL017774
|
Puja kurmi
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614136
|
|
Puja kurmi
|
()
|
|
106
|
LOWAIRPOA
|
AS-21-006-004-005/563
(CHANDKHIRA)
|
0421006004NRG23061120220145442
|
06/11/2022
|
Dilip Fulmali
|
0421006004WL018212
|
Dilip Fulmali
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614143
|
|
Dilip Fulmali
|
()
|
|
107
|
LOWAIRPOA
|
AS-21-006-004-005/579
(CHANDKHIRA)
|
0421006004NRG23031120220140496
|
06/11/2022
|
Ramjanam Surjabanshi
|
0421006004WL017777
|
Ramjanam Surjabanshi
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614161
|
|
Ramjanam Surjabanshi
|
()
|
|
108
|
LOWAIRPOA
|
AS-21-006-004-005/585
(CHANDKHIRA)
|
0421006004NRG23031120220140462
|
06/11/2022
|
Ramjanam Gowala
|
0421006004WL017772
|
Ramjanam Gowala
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614193
|
|
Ramjanam Gowala
|
()
|
|
109
|
LOWAIRPOA
|
AS-21-006-004-005/587
(CHANDKHIRA)
|
0421006004NRG23031120220140503
|
06/11/2022
|
Madhai Bakti
|
0421006004WL017778
|
Madhai Bakti
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614179
|
|
Madhai Bakti
|
()
|
|
110
|
LOWAIRPOA
|
AS-21-006-004-005/589
(CHANDKHIRA)
|
0421006004NRG23061120220145385
|
06/11/2022
|
Janki Rabidas
|
0421006004WL018203
|
Janki Rabidas
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614067
|
|
Janki Rabidas
|
()
|
|
111
|
LOWAIRPOA
|
AS-21-006-004-005/67
(CHANDKHIRA)
|
0421006004NRG23031120220140512
|
06/11/2022
|
Kusma Khatun
|
0421006004WL017780
|
Kusma Khatun
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614160
|
|
Kusma Khatun
|
()
|
|
112
|
LOWAIRPOA
|
AS-21-006-004-005/67
(CHANDKHIRA)
|
0421006004NRG23031120220140511
|
06/11/2022
|
Md. Tahir Ali
|
0421006004WL017780
|
Md. Tahir Ali
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614182
|
|
Md. Tahir Ali
|
()
|
|
113
|
LOWAIRPOA
|
AS-21-006-004-005/706
(CHANDKHIRA)
|
0421006004NRG23031120220140482
|
06/11/2022
|
NANDALAL SAWTAL
|
0421006004WL017775
|
NANDALAL SAWTAL
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614172
|
|
NANDALAL SAWTAL
|
()
|
|
114
|
LOWAIRPOA
|
AS-21-006-004-005/71
(CHANDKHIRA)
|
0421006004NRG23031120220140488
|
06/11/2022
|
Dipa Kurmi
|
0421006004WL017776
|
Dipa Kurmi
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614199
|
|
Dipa Kurmi
|
()
|
|
115
|
LOWAIRPOA
|
AS-21-006-004-005/73
(CHANDKHIRA)
|
0421006004NRG23031120220140467
|
06/11/2022
|
Shivnath Lohar
|
0421006004WL017773
|
Shivnath Lohar
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614158
|
|
Shivnath Lohar
|
()
|
|
116
|
LOWAIRPOA
|
AS-21-006-004-005/752
(CHANDKHIRA)
|
0421006004NRG23031120220140497
|
06/11/2022
|
Prem Kurmi
|
0421006004WL017777
|
Prem Kurmi
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614201
|
|
Prem Kurmi
|
()
|
|
117
|
LOWAIRPOA
|
AS-21-006-004-005/76
(CHANDKHIRA)
|
0421006004NRG23061120220145394
|
06/11/2022
|
Dayasankar Gour
|
0421006004WL018205
|
Dayasankar Gour
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614163
|
|
Dayasankar Gour
|
()
|
|
118
|
LOWAIRPOA
|
AS-21-006-004-005/770
(CHANDKHIRA)
|
0421006004NRG23061120220145443
|
06/11/2022
|
Sajali Panika
|
0421006004WL018212
|
Sajali Panika
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614069
|
|
Sajali Panika
|
()
|
|
119
|
LOWAIRPOA
|
AS-21-006-004-005/770
(CHANDKHIRA)
|
0421006004NRG23061120220145444
|
06/11/2022
|
Sumitra Bai Panika
|
0421006004WL018212
|
Sumitra Bai Panika
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614184
|
|
Sumitra Bai Panika
|
()
|
|
120
|
LOWAIRPOA
|
AS-21-006-004-005/798
(CHANDKHIRA)
|
0421006004NRG23031120220140498
|
06/11/2022
|
Shyamal Mal
|
0421006004WL017777
|
Shyamal Mal
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614157
|
|
Shyamal Mal
|
()
|
|
121
|
LOWAIRPOA
|
AS-21-006-004-005/98
(CHANDKHIRA)
|
0421006004NRG23031120220140476
|
06/11/2022
|
Narayan Goala
|
0421006004WL017774
|
Narayan Goala
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614183
|
|
Narayan Goala
|
()
|
|
122
|
LOWAIRPOA
|
AS-21-006-004-005/99
(CHANDKHIRA)
|
0421006004NRG23031120220140468
|
06/11/2022
|
Niranjan Kalwar
|
0421006004WL017773
|
Niranjan Kalwar
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614181
|
|
Niranjan Kalwar
|
()
|
|
123
|
LOWAIRPOA
|
AS-21-006-004-005/99
(CHANDKHIRA)
|
0421006004NRG23031120220140469
|
06/11/2022
|
Shanti Kalwar
|
0421006004WL017773
|
Shanti Kalwar
|
00354
|
PUNB0129020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763614178
|
|
Shanti Kalwar
|
()
|
|
124
|
LOWAIRPOA
|
AS-21-006-004-009/1254
(CHANDKHIRA)
|
0421006004NRG23061120220145395
|
06/11/2022
|
Lachama Saliya
|
0421006004WL018205
|
Lachama Saliya
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614200
|
|
Lachama Saliya
|
()
|
|
125
|
LOWAIRPOA
|
AS-21-006-004-009/463
(CHANDKHIRA)
|
0421006004NRG23061120220145392
|
06/11/2022
|
Chandmoni Bhim
|
0421006004WL018204
|
Chandmoni Bhim
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614192
|
|
Chandmoni Bhim
|
()
|
|
126
|
LOWAIRPOA
|
AS-21-006-004-009/584
(CHANDKHIRA)
|
0421006004NRG23061120220145415
|
06/11/2022
|
BANGSHIDHAR GOALA
|
0421006004WL018208
|
BANGSHIDHAR GOALA
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614197
|
|
BANGSHIDHAR GOALA
|
()
|
|
127
|
LOWAIRPOA
|
AS-21-006-004-009/584
(CHANDKHIRA)
|
0421006004NRG23061120220145416
|
06/11/2022
|
Bibauti Goala
|
0421006004WL018208
|
Bibauti Goala
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614198
|
|
Bibauti Goala
|
()
|
|
128
|
LOWAIRPOA
|
AS-21-006-004-009/590
(CHANDKHIRA)
|
0421006004NRG23061120220145409
|
06/11/2022
|
SUBASH KURMI
|
0421006004WL018207
|
SUBASH KURMI
|
00354
|
PUNB0129020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614137
|
|
SUBASH KURMI
|
()
|
|
129
|
LOWAIRPOA
|
AS-21-006-009-007/462
(KUKITAL)
|
0421006000NRG23061120220146162
|
06/11/2022
|
MANJU PAUL
|
0421006WL018288
|
MANJU PAUL
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763614072
|
|
MANJU PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
130
|
LOWAIRPOA
|
AS-21-006-009-007/146
(KUKITAL)
|
0421006000NRG23061120220146160
|
06/11/2022
|
Sabita Namasudra
|
0421006WL018288
|
Sabita Namasudra
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763614075
|
|
Sabita Namasudra
|
()
|
|
131
|
LOWAIRPOA
|
AS-21-006-009-007/151
(KUKITAL)
|
0421006000NRG23061120220146161
|
06/11/2022
|
Makhan Das
|
0421006WL018288
|
Makhan Das
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763614076
|
|
Makhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
132
|
LOWAIRPOA
|
AS-21-006-004-004/735
(CHANDKHIRA)
|
0421006004NRG23061120220145388
|
06/11/2022
|
Purnima Goala
|
0421006004WL018204
|
Purnima Goala
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614116
|
|
MRS PURNIMA GOWALA
|
()
|
|
133
|
LOWAIRPOA
|
AS-21-006-004-005/1
(CHANDKHIRA)
|
0421006004NRG23061120220145410
|
06/11/2022
|
Sri Prosad Ree
|
0421006004WL018208
|
Sri Prosad Ree
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614110
|
|
MR SRI PROSAD REE
|
()
|
|
134
|
LOWAIRPOA
|
AS-21-006-004-005/3
(CHANDKHIRA)
|
0421006004NRG23061120220145408
|
06/11/2022
|
Gonesh Nidu
|
0421006004WL018207
|
Gonesh Nidu
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614112
|
|
MR GANESH NAIDU
|
()
|
|
135
|
LOWAIRPOA
|
AS-21-006-004-009/240
(CHANDKHIRA)
|
0421006004NRG23061120220145381
|
06/11/2022
|
Nripen Bhim
|
0421006004WL018202
|
Nripen Bhim
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614114
|
|
MR NRIPEN BHIM
|
()
|
|
136
|
LOWAIRPOA
|
AS-21-006-004-009/421
(CHANDKHIRA)
|
0421006004NRG23031120220140510
|
06/11/2022
|
BIJAY TANTUBAI
|
0421006004WL017779
|
BIJAY TANTUBAI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614150
|
|
BIJAY TANTUBAY
|
()
|
|
137
|
LOWAIRPOA
|
AS-21-006-004-009/664
(CHANDKHIRA)
|
0421006004NRG23061120220145432
|
06/11/2022
|
Ajay Bhim
|
0421006004WL018211
|
Ajay Bhim
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614113
|
|
MR AJOY BHIM
|
()
|
|
138
|
LOWAIRPOA
|
AS-21-006-005-012/123
(DENGARRBOND)
|
0421006000NRG23041120220143045
|
06/11/2022
|
NIKUNJA BAIDYA
|
0421006WL018006
|
NIKUNJA BAIDYA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763614111
|
|
MR NIKUNJA BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206100
|
206100
|
|
|
|
|
|
|
|