|
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
|
LEPHRIPARA
|
OR-02-001-014-002/355360289
(RAIDIHI)
|
2402001000NRG24100720230874236
|
10/07/2023
|
JUGAL NAIK
|
2402001WL035151
|
JUGAL NAIK
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658545
|
|
JUGAL NAIK
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-002/355360289
(RAIDIHI)
|
2402001000NRG24100720230874237
|
10/07/2023
|
JUGAL NAIK
|
2402001WL035151
|
JUGAL NAIK
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658544
|
|
JUGAL NAIK
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-002/355360289
(RAIDIHI)
|
2402001000NRG24100720230874238
|
10/07/2023
|
JUGAL NAIK
|
2402001WL035151
|
JUGAL NAIK
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658543
|
|
JUGAL NAIK
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-002/355360289
(RAIDIHI)
|
2402001000NRG24100720230874239
|
10/07/2023
|
JUGAL NAIK
|
2402001WL035151
|
JUGAL NAIK
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658542
|
|
JUGAL NAIK
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-003/30525204
(RAIDIHI)
|
2402001000NRG24100720230874340
|
10/07/2023
|
BHABANI BADEK
|
2402001WL035151
|
BHABANI BADEK
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658538
|
|
BHABANI BADEK
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-003/30525204
(RAIDIHI)
|
2402001000NRG24070720230842730
|
10/07/2023
|
BHABANI BADEK
|
2402001WL034067
|
BHABANI BADEK
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965658536
|
|
BHABANI BADEK
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-003/30525204
(RAIDIHI)
|
2402001000NRG24080720230855357
|
10/07/2023
|
BHABANI BADEK
|
2402001WL034470
|
BHABANI BADEK
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658537
|
|
BHABANI BADEK
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-003/30525447
(RAIDIHI)
|
2402001000NRG24080720230855359
|
10/07/2023
|
CHITARANJAN KISHAN
|
2402001WL034470
|
CHITARANJAN KISHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658534
|
|
CHITARANJAN KISHAN
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-003/30525447
(RAIDIHI)
|
2402001000NRG24070720230842733
|
10/07/2023
|
CHITARANJAN KISHAN
|
2402001WL034067
|
CHITARANJAN KISHAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965658533
|
|
CHITARANJAN KISHAN
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-003/30525447
(RAIDIHI)
|
2402001000NRG24100720230874355
|
10/07/2023
|
CHITARANJAN KISHAN
|
2402001WL035151
|
CHITARANJAN KISHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658535
|
|
CHITARANJAN KISHAN
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-003/30525448
(RAIDIHI)
|
2402001000NRG24100720230874356
|
10/07/2023
|
LINGARAJ KISHAN
|
2402001WL035151
|
LINGARAJ KISHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658539
|
|
LINGARAJ KISHAN
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-003/30525448
(RAIDIHI)
|
2402001000NRG24070720230842734
|
10/07/2023
|
LINGARAJ KISHAN
|
2402001WL034067
|
LINGARAJ KISHAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965658541
|
|
LINGARAJ KISHAN
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-003/30525448
(RAIDIHI)
|
2402001000NRG24080720230855360
|
10/07/2023
|
LINGARAJ KISHAN
|
2402001WL034470
|
LINGARAJ KISHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658540
|
|
LINGARAJ KISHAN
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-014-003/35525531
(RAIDIHI)
|
2402001000NRG24070720230842735
|
10/07/2023
|
PADMINI KISHAN
|
2402001WL034067
|
PADMINI KISHAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965658622
|
|
PADMINI KISHAN
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-014-003/35525531
(RAIDIHI)
|
2402001000NRG24080720230855361
|
10/07/2023
|
PADMINI KISHAN
|
2402001WL034470
|
PADMINI KISHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658621
|
|
PADMINI KISHAN
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-014-003/35525531
(RAIDIHI)
|
2402001000NRG24100720230874362
|
10/07/2023
|
PADMINI KISHAN
|
2402001WL035151
|
PADMINI KISHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658620
|
|
PADMINI KISHAN
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-014-003/35536157
(RAIDIHI)
|
2402001000NRG24100720230874409
|
10/07/2023
|
GOBARDHAN KISHAN
|
2402001WL035151
|
GOBARDHAN KISHAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965658531
|
|
GOBARDHAN KISHAN
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-014-003/35536157
(RAIDIHI)
|
2402001000NRG24100720230874410
|
10/07/2023
|
GOBARDHAN KISHAN
|
2402001WL035151
|
GOBARDHAN KISHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658530
|
|
GOBARDHAN KISHAN
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-014-003/35536157
(RAIDIHI)
|
2402001000NRG24100720230874411
|
10/07/2023
|
GOBARDHAN KISHAN
|
2402001WL035151
|
GOBARDHAN KISHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658532
|
|
GOBARDHAN KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
LEPHRIPARA
|
OR-02-001-014-001/35536159
(RAIDIHI)
|
2402001000NRG24060720230822913
|
10/07/2023
|
SUDAR KISAN
|
2402001WL033410
|
SUDAR KISAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658610
|
|
SUDAR KISAN
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-014-001/35536159
(RAIDIHI)
|
2402001000NRG24080720230855304
|
10/07/2023
|
SUDAR KISAN
|
2402001WL034470
|
SUDAR KISAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658608
|
|
SUDAR KISAN
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-014-001/35536159
(RAIDIHI)
|
2402001000NRG24080720230855305
|
10/07/2023
|
SUDAR KISAN
|
2402001WL034470
|
SUDAR KISAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658609
|
|
SUDAR KISAN
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-014-001/35536160
(RAIDIHI)
|
2402001000NRG24080720230855306
|
10/07/2023
|
CHATURBHUJA DA
|
2402001WL034470
|
CHATURBHUJA DA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658615
|
|
CHATURBHUJA DA
|
()
|
|
24
|
LEPHRIPARA
|
OR-02-001-014-001/35536160
(RAIDIHI)
|
2402001000NRG24080720230855307
|
10/07/2023
|
CHATURBHUJA DA
|
2402001WL034470
|
CHATURBHUJA DA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658616
|
|
CHATURBHUJA DA
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-014-001/35536160
(RAIDIHI)
|
2402001000NRG24060720230822914
|
10/07/2023
|
CHATURBHUJA DA
|
2402001WL033410
|
CHATURBHUJA DA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658614
|
|
CHATURBHUJA DA
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-014-001/35536161
(RAIDIHI)
|
2402001000NRG24080720230855308
|
10/07/2023
|
SHUKRU KHADIA
|
2402001WL034470
|
SHUKRU KHADIA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658603
|
|
SHUKRU KHADIA
|
()
|
|
27
|
LEPHRIPARA
|
OR-02-001-014-001/35536161
(RAIDIHI)
|
2402001000NRG24080720230855309
|
10/07/2023
|
SHUKRU KHADIA
|
2402001WL034470
|
SHUKRU KHADIA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658604
|
|
SHUKRU KHADIA
|
()
|
|
28
|
LEPHRIPARA
|
OR-02-001-014-001/35536161
(RAIDIHI)
|
2402001000NRG24060720230822915
|
10/07/2023
|
SHUKRU KHADIA
|
2402001WL033410
|
SHUKRU KHADIA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658602
|
|
SHUKRU KHADIA
|
()
|
|
29
|
LEPHRIPARA
|
OR-02-001-014-001/35536162
(RAIDIHI)
|
2402001000NRG24060720230822916
|
10/07/2023
|
TAPASWINI KISHAN
|
2402001WL033410
|
TAPASWINI KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658613
|
|
TAPASWINI KISHAN
|
()
|
|
30
|
LEPHRIPARA
|
OR-02-001-014-001/35536162
(RAIDIHI)
|
2402001000NRG24080720230855310
|
10/07/2023
|
TAPASWINI KISHAN
|
2402001WL034470
|
TAPASWINI KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658612
|
|
TAPASWINI KISHAN
|
()
|
|
31
|
LEPHRIPARA
|
OR-02-001-014-001/35536162
(RAIDIHI)
|
2402001000NRG24080720230855311
|
10/07/2023
|
TAPASWINI KISHAN
|
2402001WL034470
|
TAPASWINI KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658611
|
|
TAPASWINI KISHAN
|
()
|
|
32
|
LEPHRIPARA
|
OR-02-001-014-001/35536163
(RAIDIHI)
|
2402001000NRG24080720230855312
|
10/07/2023
|
BIMAL SA
|
2402001WL034470
|
BIMAL SA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658597
|
|
BIMAL SA
|
()
|
|
33
|
LEPHRIPARA
|
OR-02-001-014-001/35536163
(RAIDIHI)
|
2402001000NRG24080720230855313
|
10/07/2023
|
BIMAL SA
|
2402001WL034470
|
BIMAL SA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658598
|
|
BIMAL SA
|
()
|
|
34
|
LEPHRIPARA
|
OR-02-001-014-001/35536163
(RAIDIHI)
|
2402001000NRG24060720230822917
|
10/07/2023
|
BIMAL SA
|
2402001WL033410
|
BIMAL SA
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658596
|
|
BIMAL SA
|
()
|
|
35
|
LEPHRIPARA
|
OR-02-001-014-001/35536164
(RAIDIHI)
|
2402001000NRG24060720230822918
|
10/07/2023
|
SURESH KISHAN
|
2402001WL033410
|
SURESH KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658546
|
|
SURESH KISHAN
|
()
|
|
36
|
LEPHRIPARA
|
OR-02-001-014-001/35536164
(RAIDIHI)
|
2402001000NRG24080720230855314
|
10/07/2023
|
SURESH KISHAN
|
2402001WL034470
|
SURESH KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658548
|
|
SURESH KISHAN
|
()
|
|
37
|
LEPHRIPARA
|
OR-02-001-014-001/35536164
(RAIDIHI)
|
2402001000NRG24080720230855315
|
10/07/2023
|
SURESH KISHAN
|
2402001WL034470
|
SURESH KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658547
|
|
SURESH KISHAN
|
()
|
|
38
|
LEPHRIPARA
|
OR-02-001-014-001/35536167
(RAIDIHI)
|
2402001000NRG24080720230855316
|
10/07/2023
|
MANOJ KISHAN
|
2402001WL034470
|
MANOJ KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658617
|
|
MANOJ KISHAN
|
()
|
|
39
|
LEPHRIPARA
|
OR-02-001-014-001/35536167
(RAIDIHI)
|
2402001000NRG24080720230855317
|
10/07/2023
|
MANOJ KISHAN
|
2402001WL034470
|
MANOJ KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658618
|
|
MANOJ KISHAN
|
()
|
|
40
|
LEPHRIPARA
|
OR-02-001-014-001/35536167
(RAIDIHI)
|
2402001000NRG24060720230822919
|
10/07/2023
|
MANOJ KISHAN
|
2402001WL033410
|
MANOJ KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658619
|
|
MANOJ KISHAN
|
()
|
|
41
|
LEPHRIPARA
|
OR-02-001-014-001/35536169
(RAIDIHI)
|
2402001000NRG24060720230822921
|
10/07/2023
|
LEELABATI NAIK
|
2402001WL033410
|
LEELABATI NAIK
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658601
|
|
LEELABATI NAIK
|
()
|
|
42
|
LEPHRIPARA
|
OR-02-001-014-001/35536169
(RAIDIHI)
|
2402001000NRG24080720230855320
|
10/07/2023
|
LEELABATI NAIK
|
2402001WL034470
|
LEELABATI NAIK
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658600
|
|
LEELABATI NAIK
|
()
|
|
43
|
LEPHRIPARA
|
OR-02-001-014-001/35536169
(RAIDIHI)
|
2402001000NRG24080720230855321
|
10/07/2023
|
LEELABATI NAIK
|
2402001WL034470
|
LEELABATI NAIK
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658599
|
|
LEELABATI NAIK
|
()
|
|
44
|
LEPHRIPARA
|
OR-02-001-014-001/35536170
(RAIDIHI)
|
2402001000NRG24080720230855322
|
10/07/2023
|
DINESH KISAN
|
2402001WL034470
|
DINESH KISAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658605
|
|
DINESH KISAN
|
()
|
|
45
|
LEPHRIPARA
|
OR-02-001-014-001/35536170
(RAIDIHI)
|
2402001000NRG24080720230855323
|
10/07/2023
|
DINESH KISAN
|
2402001WL034470
|
DINESH KISAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658607
|
|
DINESH KISAN
|
()
|
|
46
|
LEPHRIPARA
|
OR-02-001-014-001/35536170
(RAIDIHI)
|
2402001000NRG24060720230822922
|
10/07/2023
|
DINESH KISAN
|
2402001WL033410
|
DINESH KISAN
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658606
|
|
DINESH KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
47
|
LEPHRIPARA
|
OR-02-001-014-003/204632
(RAIDIHI)
|
2402001000NRG24050720230804485
|
10/07/2023
|
Muralidhar Patel
|
2402001WL032808
|
Muralidhar Patel
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658595
|
|
Muralidhar Patel
|
()
|
|
48
|
LEPHRIPARA
|
OR-02-001-014-003/204632
(RAIDIHI)
|
2402001000NRG24090720230858456
|
10/07/2023
|
Muralidhar Patel
|
2402001WL034631
|
Muralidhar Patel
|
00168
|
ICIC0002163
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658594
|
|
Muralidhar Patel
|
()
|
|
49
|
LEPHRIPARA
|
OR-02-001-014-003/304946
(RAIDIHI)
|
2402001000NRG24050720230804414
|
10/07/2023
|
TOPHAN NAIK
|
2402001WL032806
|
TOPHAN NAIK
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658593
|
|
TOPHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
50
|
LEPHRIPARA
|
OR-02-001-014-001/204494
(RAIDIHI)
|
2402001000NRG24060720230822905
|
10/07/2023
|
DEBANANDA SA
|
2402001WL033410
|
DEBANANDA SA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658696
|
|
MR DEBANANDA SA
|
()
|
|
51
|
LEPHRIPARA
|
OR-02-001-014-001/204494
(RAIDIHI)
|
2402001000NRG24080720230855288
|
10/07/2023
|
DEBANANDA SA
|
2402001WL034470
|
DEBANANDA SA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658697
|
|
MR DEBANANDA SA
|
()
|
|
52
|
LEPHRIPARA
|
OR-02-001-014-001/204494
(RAIDIHI)
|
2402001000NRG24080720230855290
|
10/07/2023
|
DEBANANDA SA
|
2402001WL034470
|
DEBANANDA SA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658698
|
|
MR DEBANANDA SA
|
()
|
|
53
|
LEPHRIPARA
|
OR-02-001-014-001/30525189
(RAIDIHI)
|
2402001000NRG24080720230855300
|
10/07/2023
|
DEEPALI KISAN
|
2402001WL034470
|
DEEPALI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658699
|
|
MISS DEEPALI KISHAN
|
()
|
|
54
|
LEPHRIPARA
|
OR-02-001-014-001/30525189
(RAIDIHI)
|
2402001000NRG24080720230855301
|
10/07/2023
|
DEEPALI KISAN
|
2402001WL034470
|
DEEPALI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658700
|
|
MISS DEEPALI KISHAN
|
()
|
|
55
|
LEPHRIPARA
|
OR-02-001-014-001/30525189
(RAIDIHI)
|
2402001000NRG24060720230822911
|
10/07/2023
|
DEEPALI KISAN
|
2402001WL033410
|
DEEPALI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658701
|
|
MISS DEEPALI KISHAN
|
()
|
|
56
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24100720230874125
|
10/07/2023
|
NIBEOITA ROHIDAS
|
2402001WL035151
|
NIBEOITA ROHIDAS
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658702
|
|
MRS NIBEDITA ROHIDAS
|
()
|
|
57
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24100720230874131
|
10/07/2023
|
NIBEOITA ROHIDAS
|
2402001WL035151
|
NIBEOITA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658704
|
|
MRS NIBEDITA ROHIDAS
|
()
|
|
58
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24100720230874127
|
10/07/2023
|
NIBEOITA ROHIDAS
|
2402001WL035151
|
NIBEOITA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658703
|
|
MRS NIBEDITA ROHIDAS
|
()
|
|
59
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24100720230874129
|
10/07/2023
|
NIBEOITA ROHIDAS
|
2402001WL035151
|
NIBEOITA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658705
|
|
MRS NIBEDITA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
60
|
LEPHRIPARA
|
OR-02-001-014-001/15489
(RAIDIHI)
|
2402001000NRG24060720230822897
|
10/07/2023
|
JAY PAL MUNDA
|
2402001WL033410
|
JAY PAL MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658706
|
|
MR JAYPAL MUNDA
|
()
|
|
61
|
LEPHRIPARA
|
OR-02-001-014-001/15489
(RAIDIHI)
|
2402001000NRG24080720230855272
|
10/07/2023
|
JAY PAL MUNDA
|
2402001WL034470
|
JAY PAL MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658708
|
|
MR JAYPAL MUNDA
|
()
|
|
62
|
LEPHRIPARA
|
OR-02-001-014-001/15489
(RAIDIHI)
|
2402001000NRG24080720230855274
|
10/07/2023
|
JAY PAL MUNDA
|
2402001WL034470
|
JAY PAL MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658707
|
|
MR JAYPAL MUNDA
|
()
|
|
63
|
LEPHRIPARA
|
OR-02-001-014-003/304871
(RAIDIHI)
|
2402001000NRG24100720230874317
|
10/07/2023
|
GEETANJALI KALO
|
2402001WL035151
|
GEETANJALI KALO
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965658714
|
|
MRS GITANJALI KALO
|
()
|
|
64
|
LEPHRIPARA
|
OR-02-001-014-003/30525388
(RAIDIHI)
|
2402001000NRG24100720230874346
|
10/07/2023
|
BARU KISAN
|
2402001WL035151
|
BARU KISAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965658713
|
|
MR BARU KISHAN
|
()
|
|
65
|
LEPHRIPARA
|
OR-02-001-014-003/30525388
(RAIDIHI)
|
2402001000NRG24100720230874347
|
10/07/2023
|
BARU KISAN
|
2402001WL035151
|
BARU KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658712
|
|
MR BARU KISHAN
|
()
|
|
66
|
LEPHRIPARA
|
OR-02-001-014-003/35525532
(RAIDIHI)
|
2402001000NRG24100720230874363
|
10/07/2023
|
JAYANTA BUDA
|
2402001WL035151
|
JAYANTA BUDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658709
|
|
MR JAYANTA BUDA
|
()
|
|
67
|
LEPHRIPARA
|
OR-02-001-014-003/35525532
(RAIDIHI)
|
2402001000NRG24070720230842736
|
10/07/2023
|
JAYANTA BUDA
|
2402001WL034067
|
JAYANTA BUDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965658711
|
|
MR JAYANTA BUDA
|
()
|
|
68
|
LEPHRIPARA
|
OR-02-001-014-003/35525532
(RAIDIHI)
|
2402001000NRG24080720230855362
|
10/07/2023
|
JAYANTA BUDA
|
2402001WL034470
|
JAYANTA BUDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658710
|
|
MR JAYANTA BUDA
|
()
|
|
69
|
LEPHRIPARA
|
OR-02-001-014-003/355258338
(RAIDIHI)
|
2402001000NRG24100720230874380
|
10/07/2023
|
SAROJINI KISAN
|
2402001WL035151
|
SAROJINI KISAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658716
|
|
MISS SAROJINI KISHAN
|
()
|
|
70
|
LEPHRIPARA
|
OR-02-001-014-003/355258338
(RAIDIHI)
|
2402001000NRG24100720230874381
|
10/07/2023
|
SAROJINI KISAN
|
2402001WL035151
|
SAROJINI KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658715
|
|
MISS SAROJINI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
71
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24100720230874126
|
10/07/2023
|
AKHAYA ROHIDAS
|
2402001WL035151
|
AKHAYA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658693
|
|
AKHAYA ROHIDAS
|
()
|
|
72
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24100720230874124
|
10/07/2023
|
AKHAYA ROHIDAS
|
2402001WL035151
|
AKHAYA ROHIDAS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658694
|
|
AKHAYA ROHIDAS
|
()
|
|
73
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24100720230874130
|
10/07/2023
|
AKHAYA ROHIDAS
|
2402001WL035151
|
AKHAYA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658692
|
|
AKHAYA ROHIDAS
|
()
|
|
74
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24100720230874128
|
10/07/2023
|
AKHAYA ROHIDAS
|
2402001WL035151
|
AKHAYA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658691
|
|
AKHAYA ROHIDAS
|
()
|
|
75
|
LEPHRIPARA
|
OR-02-001-014-002/355360249
(RAIDIHI)
|
2402001000NRG24100720230874132
|
10/07/2023
|
Yagnaseni Bag
|
2402001WL035151
|
Yagnaseni Bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658591
|
|
Yagnaseni Bag
|
()
|
|
76
|
LEPHRIPARA
|
OR-02-001-014-002/355360249
(RAIDIHI)
|
2402001000NRG24100720230874133
|
10/07/2023
|
Yagnaseni Bag
|
2402001WL035151
|
Yagnaseni Bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658589
|
|
Yagnaseni Bag
|
()
|
|
77
|
LEPHRIPARA
|
OR-02-001-014-002/355360249
(RAIDIHI)
|
2402001000NRG24100720230874134
|
10/07/2023
|
Yagnaseni Bag
|
2402001WL035151
|
Yagnaseni Bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658590
|
|
Yagnaseni Bag
|
()
|
|
78
|
LEPHRIPARA
|
OR-02-001-014-002/355360249
(RAIDIHI)
|
2402001000NRG24100720230874135
|
10/07/2023
|
Yagnaseni Bag
|
2402001WL035151
|
Yagnaseni Bag
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658592
|
|
Yagnaseni Bag
|
()
|
|
79
|
LEPHRIPARA
|
OR-02-001-014-002/355360252
(RAIDIHI)
|
2402001000NRG24100720230874136
|
10/07/2023
|
SURU ROHIDAS
|
2402001WL035151
|
SURU ROHIDAS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658582
|
|
SURU ROHIDAS
|
()
|
|
80
|
LEPHRIPARA
|
OR-02-001-014-002/355360252
(RAIDIHI)
|
2402001000NRG24100720230874137
|
10/07/2023
|
SURU ROHIDAS
|
2402001WL035151
|
SURU ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658583
|
|
SURU ROHIDAS
|
()
|
|
81
|
LEPHRIPARA
|
OR-02-001-014-002/355360252
(RAIDIHI)
|
2402001000NRG24100720230874138
|
10/07/2023
|
SURU ROHIDAS
|
2402001WL035151
|
SURU ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658581
|
|
SURU ROHIDAS
|
()
|
|
82
|
LEPHRIPARA
|
OR-02-001-014-002/355360252
(RAIDIHI)
|
2402001000NRG24100720230874139
|
10/07/2023
|
SURU ROHIDAS
|
2402001WL035151
|
SURU ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658584
|
|
SURU ROHIDAS
|
()
|
|
83
|
LEPHRIPARA
|
OR-02-001-014-002/355360253
(RAIDIHI)
|
2402001000NRG24100720230874140
|
10/07/2023
|
SANGAM BADHEI
|
2402001WL035151
|
SANGAM BADHEI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658563
|
|
SANGAM BADHEI
|
()
|
|
84
|
LEPHRIPARA
|
OR-02-001-014-002/355360253
(RAIDIHI)
|
2402001000NRG24100720230874141
|
10/07/2023
|
SANGAM BADHEI
|
2402001WL035151
|
SANGAM BADHEI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658561
|
|
SANGAM BADHEI
|
()
|
|
85
|
LEPHRIPARA
|
OR-02-001-014-002/355360253
(RAIDIHI)
|
2402001000NRG24100720230874142
|
10/07/2023
|
SANGAM BADHEI
|
2402001WL035151
|
SANGAM BADHEI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658562
|
|
SANGAM BADHEI
|
()
|
|
86
|
LEPHRIPARA
|
OR-02-001-014-002/355360253
(RAIDIHI)
|
2402001000NRG24100720230874143
|
10/07/2023
|
SANGAM BADHEI
|
2402001WL035151
|
SANGAM BADHEI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658564
|
|
SANGAM BADHEI
|
()
|
|
87
|
LEPHRIPARA
|
OR-02-001-014-002/355360254
(RAIDIHI)
|
2402001000NRG24100720230874144
|
10/07/2023
|
KUMUDINI DEHURI
|
2402001WL035151
|
KUMUDINI DEHURI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658572
|
|
KUMUDINI DEHURI
|
()
|
|
88
|
LEPHRIPARA
|
OR-02-001-014-002/355360254
(RAIDIHI)
|
2402001000NRG24100720230874145
|
10/07/2023
|
KUMUDINI DEHURI
|
2402001WL035151
|
KUMUDINI DEHURI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658570
|
|
KUMUDINI DEHURI
|
()
|
|
89
|
LEPHRIPARA
|
OR-02-001-014-002/355360254
(RAIDIHI)
|
2402001000NRG24100720230874146
|
10/07/2023
|
KUMUDINI DEHURI
|
2402001WL035151
|
KUMUDINI DEHURI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658569
|
|
KUMUDINI DEHURI
|
()
|
|
90
|
LEPHRIPARA
|
OR-02-001-014-002/355360254
(RAIDIHI)
|
2402001000NRG24100720230874147
|
10/07/2023
|
KUMUDINI DEHURI
|
2402001WL035151
|
KUMUDINI DEHURI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658571
|
|
KUMUDINI DEHURI
|
()
|
|
91
|
LEPHRIPARA
|
OR-02-001-014-002/355360255
(RAIDIHI)
|
2402001000NRG24100720230874148
|
10/07/2023
|
RAJESH BADHEI
|
2402001WL035151
|
RAJESH BADHEI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658566
|
|
RAJESH BADHEI
|
()
|
|
92
|
LEPHRIPARA
|
OR-02-001-014-002/355360255
(RAIDIHI)
|
2402001000NRG24100720230874149
|
10/07/2023
|
RAJESH BADHEI
|
2402001WL035151
|
RAJESH BADHEI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658568
|
|
RAJESH BADHEI
|
()
|
|
93
|
LEPHRIPARA
|
OR-02-001-014-002/355360255
(RAIDIHI)
|
2402001000NRG24100720230874150
|
10/07/2023
|
RAJESH BADHEI
|
2402001WL035151
|
RAJESH BADHEI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658567
|
|
RAJESH BADHEI
|
()
|
|
94
|
LEPHRIPARA
|
OR-02-001-014-002/355360255
(RAIDIHI)
|
2402001000NRG24100720230874151
|
10/07/2023
|
RAJESH BADHEI
|
2402001WL035151
|
RAJESH BADHEI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658565
|
|
RAJESH BADHEI
|
()
|
|
95
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24100720230874153
|
10/07/2023
|
ANJALI PRADHAN
|
2402001WL035151
|
ANJALI PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658623
|
|
ANJALI PRADHAN
|
()
|
|
96
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24100720230874155
|
10/07/2023
|
ANJALI PRADHAN
|
2402001WL035151
|
ANJALI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658625
|
|
ANJALI PRADHAN
|
()
|
|
97
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24100720230874157
|
10/07/2023
|
ANJALI PRADHAN
|
2402001WL035151
|
ANJALI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658626
|
|
ANJALI PRADHAN
|
()
|
|
98
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24100720230874159
|
10/07/2023
|
ANJALI PRADHAN
|
2402001WL035151
|
ANJALI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658624
|
|
ANJALI PRADHAN
|
()
|
|
99
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24100720230874158
|
10/07/2023
|
JADABA KISHAN
|
2402001WL035151
|
JADABA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658579
|
|
JADABA KISHAN
|
()
|
|
100
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24100720230874156
|
10/07/2023
|
JADABA KISHAN
|
2402001WL035151
|
JADABA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658577
|
|
JADABA KISHAN
|
()
|
|
101
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24100720230874154
|
10/07/2023
|
JADABA KISHAN
|
2402001WL035151
|
JADABA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658578
|
|
JADABA KISHAN
|
()
|
|
102
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24100720230874152
|
10/07/2023
|
JADABA KISHAN
|
2402001WL035151
|
JADABA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658580
|
|
JADABA KISHAN
|
()
|
|
103
|
LEPHRIPARA
|
OR-02-001-014-002/355360262
(RAIDIHI)
|
2402001000NRG24100720230874160
|
10/07/2023
|
DANA BIHARI KARTTA
|
2402001WL035151
|
DANA BIHARI KARTTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658573
|
|
DANA BIHARI KARTTA
|
()
|
|
104
|
LEPHRIPARA
|
OR-02-001-014-002/355360262
(RAIDIHI)
|
2402001000NRG24100720230874161
|
10/07/2023
|
DANA BIHARI KARTTA
|
2402001WL035151
|
DANA BIHARI KARTTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658576
|
|
DANA BIHARI KARTTA
|
()
|
|
105
|
LEPHRIPARA
|
OR-02-001-014-002/355360262
(RAIDIHI)
|
2402001000NRG24100720230874162
|
10/07/2023
|
DANA BIHARI KARTTA
|
2402001WL035151
|
DANA BIHARI KARTTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658574
|
|
DANA BIHARI KARTTA
|
()
|
|
106
|
LEPHRIPARA
|
OR-02-001-014-002/355360262
(RAIDIHI)
|
2402001000NRG24100720230874163
|
10/07/2023
|
DANA BIHARI KARTTA
|
2402001WL035151
|
DANA BIHARI KARTTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658575
|
|
DANA BIHARI KARTTA
|
()
|
|
107
|
LEPHRIPARA
|
OR-02-001-014-002/355360263
(RAIDIHI)
|
2402001000NRG24100720230874164
|
10/07/2023
|
SUPAR KHADIA
|
2402001WL035151
|
SUPAR KHADIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658660
|
|
SUPAR KHADIA
|
()
|
|
108
|
LEPHRIPARA
|
OR-02-001-014-002/355360263
(RAIDIHI)
|
2402001000NRG24100720230874165
|
10/07/2023
|
SUPAR KHADIA
|
2402001WL035151
|
SUPAR KHADIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658661
|
|
SUPAR KHADIA
|
()
|
|
109
|
LEPHRIPARA
|
OR-02-001-014-002/355360263
(RAIDIHI)
|
2402001000NRG24100720230874166
|
10/07/2023
|
SUPAR KHADIA
|
2402001WL035151
|
SUPAR KHADIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658663
|
|
SUPAR KHADIA
|
()
|
|
110
|
LEPHRIPARA
|
OR-02-001-014-002/355360263
(RAIDIHI)
|
2402001000NRG24100720230874167
|
10/07/2023
|
SUPAR KHADIA
|
2402001WL035151
|
SUPAR KHADIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658662
|
|
SUPAR KHADIA
|
()
|
|
111
|
LEPHRIPARA
|
OR-02-001-014-002/355360264
(RAIDIHI)
|
2402001000NRG24100720230874168
|
10/07/2023
|
SADANANDA MEHER
|
2402001WL035151
|
SADANANDA MEHER
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658585
|
|
SADANANDA MEHER
|
()
|
|
112
|
LEPHRIPARA
|
OR-02-001-014-002/355360264
(RAIDIHI)
|
2402001000NRG24100720230874169
|
10/07/2023
|
SADANANDA MEHER
|
2402001WL035151
|
SADANANDA MEHER
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658588
|
|
SADANANDA MEHER
|
()
|
|
113
|
LEPHRIPARA
|
OR-02-001-014-002/355360264
(RAIDIHI)
|
2402001000NRG24100720230874170
|
10/07/2023
|
SADANANDA MEHER
|
2402001WL035151
|
SADANANDA MEHER
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658587
|
|
SADANANDA MEHER
|
()
|
|
114
|
LEPHRIPARA
|
OR-02-001-014-002/355360264
(RAIDIHI)
|
2402001000NRG24100720230874171
|
10/07/2023
|
SADANANDA MEHER
|
2402001WL035151
|
SADANANDA MEHER
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658586
|
|
SADANANDA MEHER
|
()
|
|
115
|
LEPHRIPARA
|
OR-02-001-014-002/355360265
(RAIDIHI)
|
2402001000NRG24100720230874172
|
10/07/2023
|
RINA KISHAN
|
2402001WL035151
|
RINA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658629
|
|
RINA KISHAN
|
()
|
|
116
|
LEPHRIPARA
|
OR-02-001-014-002/355360265
(RAIDIHI)
|
2402001000NRG24100720230874173
|
10/07/2023
|
RINA KISHAN
|
2402001WL035151
|
RINA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658628
|
|
RINA KISHAN
|
()
|
|
117
|
LEPHRIPARA
|
OR-02-001-014-002/355360265
(RAIDIHI)
|
2402001000NRG24100720230874174
|
10/07/2023
|
RINA KISHAN
|
2402001WL035151
|
RINA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658627
|
|
RINA KISHAN
|
()
|
|
118
|
LEPHRIPARA
|
OR-02-001-014-002/355360265
(RAIDIHI)
|
2402001000NRG24100720230874175
|
10/07/2023
|
RINA KISHAN
|
2402001WL035151
|
RINA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658630
|
|
RINA KISHAN
|
()
|
|
119
|
LEPHRIPARA
|
OR-02-001-014-002/355360266
(RAIDIHI)
|
2402001000NRG24100720230874176
|
10/07/2023
|
PINTU KISHAN
|
2402001WL035151
|
PINTU KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658641
|
|
PINTU KISHAN
|
()
|
|
120
|
LEPHRIPARA
|
OR-02-001-014-002/355360266
(RAIDIHI)
|
2402001000NRG24100720230874177
|
10/07/2023
|
PINTU KISHAN
|
2402001WL035151
|
PINTU KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658637
|
|
PINTU KISHAN
|
()
|
|
121
|
LEPHRIPARA
|
OR-02-001-014-002/355360266
(RAIDIHI)
|
2402001000NRG24100720230874178
|
10/07/2023
|
PINTU KISHAN
|
2402001WL035151
|
PINTU KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658638
|
|
PINTU KISHAN
|
()
|
|
122
|
LEPHRIPARA
|
OR-02-001-014-002/355360266
(RAIDIHI)
|
2402001000NRG24100720230874180
|
10/07/2023
|
PINTU KISHAN
|
2402001WL035151
|
PINTU KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658640
|
|
PINTU KISHAN
|
()
|
|
123
|
LEPHRIPARA
|
OR-02-001-014-002/355360266
(RAIDIHI)
|
2402001000NRG24100720230874179
|
10/07/2023
|
SAUDAMINI KISHAN
|
2402001WL035151
|
SAUDAMINI KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658639
|
|
SAUDAMINI KISHAN
|
()
|
|
124
|
LEPHRIPARA
|
OR-02-001-014-002/355360267
(RAIDIHI)
|
2402001000NRG24100720230874181
|
10/07/2023
|
RUKMINI KISHAN
|
2402001WL035151
|
RUKMINI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658634
|
|
RUKMINI KISHAN
|
()
|
|
125
|
LEPHRIPARA
|
OR-02-001-014-002/355360267
(RAIDIHI)
|
2402001000NRG24100720230874182
|
10/07/2023
|
RUKMINI KISHAN
|
2402001WL035151
|
RUKMINI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658636
|
|
RUKMINI KISHAN
|
()
|
|
126
|
LEPHRIPARA
|
OR-02-001-014-002/355360267
(RAIDIHI)
|
2402001000NRG24100720230874183
|
10/07/2023
|
RUKMINI KISHAN
|
2402001WL035151
|
RUKMINI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658635
|
|
RUKMINI KISHAN
|
()
|
|
127
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24100720230874185
|
10/07/2023
|
GANGADHAR MEHER
|
2402001WL035151
|
GANGADHAR MEHER
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658656
|
|
GANGADHAR MEHER
|
()
|
|
128
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24100720230874187
|
10/07/2023
|
GANGADHAR MEHER
|
2402001WL035151
|
GANGADHAR MEHER
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658657
|
|
GANGADHAR MEHER
|
()
|
|
129
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24100720230874189
|
10/07/2023
|
GANGADHAR MEHER
|
2402001WL035151
|
GANGADHAR MEHER
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658658
|
|
GANGADHAR MEHER
|
()
|
|
130
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24100720230874191
|
10/07/2023
|
GANGADHAR MEHER
|
2402001WL035151
|
GANGADHAR MEHER
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658659
|
|
GANGADHAR MEHER
|
()
|
|
131
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24100720230874190
|
10/07/2023
|
JAYANTI MEHER
|
2402001WL035151
|
JAYANTI MEHER
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658652
|
|
JAYANTI MEHER
|
()
|
|
132
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24100720230874188
|
10/07/2023
|
JAYANTI MEHER
|
2402001WL035151
|
JAYANTI MEHER
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658653
|
|
JAYANTI MEHER
|
()
|
|
133
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24100720230874186
|
10/07/2023
|
JAYANTI MEHER
|
2402001WL035151
|
JAYANTI MEHER
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658654
|
|
JAYANTI MEHER
|
()
|
|
134
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24100720230874184
|
10/07/2023
|
JAYANTI MEHER
|
2402001WL035151
|
JAYANTI MEHER
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658655
|
|
JAYANTI MEHER
|
()
|
|
135
|
LEPHRIPARA
|
OR-02-001-014-002/355360271
(RAIDIHI)
|
2402001000NRG24100720230874193
|
10/07/2023
|
SUNDARMANI KISHAN
|
2402001WL035151
|
SUNDARMANI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658649
|
|
SUNDARMANI KISHAN
|
()
|
|
136
|
LEPHRIPARA
|
OR-02-001-014-002/355360271
(RAIDIHI)
|
2402001000NRG24100720230874195
|
10/07/2023
|
SUNDARMANI KISHAN
|
2402001WL035151
|
SUNDARMANI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658651
|
|
SUNDARMANI KISHAN
|
()
|
|
137
|
LEPHRIPARA
|
OR-02-001-014-002/355360271
(RAIDIHI)
|
2402001000NRG24100720230874196
|
10/07/2023
|
SURUBALI KISHAN
|
2402001WL035151
|
SURUBALI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658647
|
|
SURUBALI KISHAN
|
()
|
|
138
|
LEPHRIPARA
|
OR-02-001-014-002/355360271
(RAIDIHI)
|
2402001000NRG24100720230874197
|
10/07/2023
|
SURUBALI KISHAN
|
2402001WL035151
|
SURUBALI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658646
|
|
SURUBALI KISHAN
|
()
|
|
139
|
LEPHRIPARA
|
OR-02-001-014-002/355360271
(RAIDIHI)
|
2402001000NRG24100720230874194
|
10/07/2023
|
SURUBALI KISHAN
|
2402001WL035151
|
SURUBALI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658650
|
|
SURUBALI KISHAN
|
()
|
|
140
|
LEPHRIPARA
|
OR-02-001-014-002/355360271
(RAIDIHI)
|
2402001000NRG24100720230874192
|
10/07/2023
|
SURUBALI KISHAN
|
2402001WL035151
|
SURUBALI KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658648
|
|
SURUBALI KISHAN
|
()
|
|
141
|
LEPHRIPARA
|
OR-02-001-014-002/355360272
(RAIDIHI)
|
2402001000NRG24100720230874198
|
10/07/2023
|
BAUL KISHAN
|
2402001WL035151
|
BAUL KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658631
|
|
BAUL KISHAN
|
()
|
|
142
|
LEPHRIPARA
|
OR-02-001-014-002/355360272
(RAIDIHI)
|
2402001000NRG24100720230874199
|
10/07/2023
|
BAUL KISHAN
|
2402001WL035151
|
BAUL KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658632
|
|
BAUL KISHAN
|
()
|
|
143
|
LEPHRIPARA
|
OR-02-001-014-002/355360272
(RAIDIHI)
|
2402001000NRG24100720230874200
|
10/07/2023
|
BAUL KISHAN
|
2402001WL035151
|
BAUL KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658633
|
|
BAUL KISHAN
|
()
|
|
144
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24100720230874201
|
10/07/2023
|
SARITA KISHAN
|
2402001WL035151
|
SARITA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658667
|
|
SARITA KISHAN
|
()
|
|
145
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24100720230874203
|
10/07/2023
|
SARITA KISHAN
|
2402001WL035151
|
SARITA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658666
|
|
SARITA KISHAN
|
()
|
|
146
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24100720230874205
|
10/07/2023
|
SARITA KISHAN
|
2402001WL035151
|
SARITA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658665
|
|
SARITA KISHAN
|
()
|
|
147
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24100720230874207
|
10/07/2023
|
SARITA KISHAN
|
2402001WL035151
|
SARITA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658664
|
|
SARITA KISHAN
|
()
|
|
148
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24100720230874208
|
10/07/2023
|
SUSHIL KISHAN
|
2402001WL035151
|
SUSHIL KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658671
|
|
SUSHIL KISHAN
|
()
|
|
149
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24100720230874206
|
10/07/2023
|
SUSHIL KISHAN
|
2402001WL035151
|
SUSHIL KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658670
|
|
SUSHIL KISHAN
|
()
|
|
150
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24100720230874204
|
10/07/2023
|
SUSHIL KISHAN
|
2402001WL035151
|
SUSHIL KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658669
|
|
SUSHIL KISHAN
|
()
|
|
151
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24100720230874202
|
10/07/2023
|
SUSHIL KISHAN
|
2402001WL035151
|
SUSHIL KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658668
|
|
SUSHIL KISHAN
|
()
|
|
152
|
LEPHRIPARA
|
OR-02-001-014-002/355360277
(RAIDIHI)
|
2402001000NRG24100720230874210
|
10/07/2023
|
JASOKUMARI KISHAN
|
2402001WL035151
|
JASOKUMARI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658673
|
|
JASOKUMARI KISHAN
|
()
|
|
153
|
LEPHRIPARA
|
OR-02-001-014-002/355360277
(RAIDIHI)
|
2402001000NRG24100720230874214
|
10/07/2023
|
JASOKUMARI KISHAN
|
2402001WL035151
|
JASOKUMARI KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658677
|
|
JASOKUMARI KISHAN
|
()
|
|
154
|
LEPHRIPARA
|
OR-02-001-014-002/355360277
(RAIDIHI)
|
2402001000NRG24100720230874212
|
10/07/2023
|
JASOKUMARI KISHAN
|
2402001WL035151
|
JASOKUMARI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658675
|
|
JASOKUMARI KISHAN
|
()
|
|
155
|
LEPHRIPARA
|
OR-02-001-014-002/355360277
(RAIDIHI)
|
2402001000NRG24100720230874213
|
10/07/2023
|
MAHENDRA KISHAN
|
2402001WL035151
|
MAHENDRA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658676
|
|
MAHENDRA KISHAN
|
()
|
|
156
|
LEPHRIPARA
|
OR-02-001-014-002/355360277
(RAIDIHI)
|
2402001000NRG24100720230874215
|
10/07/2023
|
MAHENDRA KISHAN
|
2402001WL035151
|
MAHENDRA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658678
|
|
MAHENDRA KISHAN
|
()
|
|
157
|
LEPHRIPARA
|
OR-02-001-014-002/355360277
(RAIDIHI)
|
2402001000NRG24100720230874211
|
10/07/2023
|
MAHENDRA KISHAN
|
2402001WL035151
|
MAHENDRA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658674
|
|
MAHENDRA KISHAN
|
()
|
|
158
|
LEPHRIPARA
|
OR-02-001-014-002/355360277
(RAIDIHI)
|
2402001000NRG24100720230874209
|
10/07/2023
|
MAHENDRA KISHAN
|
2402001WL035151
|
MAHENDRA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658672
|
|
MAHENDRA KISHAN
|
()
|
|
159
|
LEPHRIPARA
|
OR-02-001-014-002/355360279
(RAIDIHI)
|
2402001000NRG24100720230874216
|
10/07/2023
|
AMRITA BAG
|
2402001WL035151
|
AMRITA BAG
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658679
|
|
AMRITA BAG
|
()
|
|
160
|
LEPHRIPARA
|
OR-02-001-014-002/355360279
(RAIDIHI)
|
2402001000NRG24100720230874217
|
10/07/2023
|
AMRITA BAG
|
2402001WL035151
|
AMRITA BAG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658680
|
|
AMRITA BAG
|
()
|
|
161
|
LEPHRIPARA
|
OR-02-001-014-002/355360279
(RAIDIHI)
|
2402001000NRG24100720230874218
|
10/07/2023
|
AMRITA BAG
|
2402001WL035151
|
AMRITA BAG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658681
|
|
AMRITA BAG
|
()
|
|
162
|
LEPHRIPARA
|
OR-02-001-014-002/355360279
(RAIDIHI)
|
2402001000NRG24100720230874219
|
10/07/2023
|
AMRITA BAG
|
2402001WL035151
|
AMRITA BAG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658682
|
|
AMRITA BAG
|
()
|
|
163
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24100720230874221
|
10/07/2023
|
DEEBANI KISHAN
|
2402001WL035151
|
DEEBANI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658550
|
|
DEEBANI KISHAN
|
()
|
|
164
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24100720230874223
|
10/07/2023
|
DEEBANI KISHAN
|
2402001WL035151
|
DEEBANI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658556
|
|
DEEBANI KISHAN
|
()
|
|
165
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24100720230874225
|
10/07/2023
|
DEEBANI KISHAN
|
2402001WL035151
|
DEEBANI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658554
|
|
DEEBANI KISHAN
|
()
|
|
166
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24100720230874227
|
10/07/2023
|
DEEBANI KISHAN
|
2402001WL035151
|
DEEBANI KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658552
|
|
DEEBANI KISHAN
|
()
|
|
167
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24100720230874226
|
10/07/2023
|
DIBAKAR KISHAN
|
2402001WL035151
|
DIBAKAR KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658551
|
|
DIBAKAR KISHAN
|
()
|
|
168
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24100720230874224
|
10/07/2023
|
DIBAKAR KISHAN
|
2402001WL035151
|
DIBAKAR KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658553
|
|
DIBAKAR KISHAN
|
()
|
|
169
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24100720230874222
|
10/07/2023
|
DIBAKAR KISHAN
|
2402001WL035151
|
DIBAKAR KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658555
|
|
DIBAKAR KISHAN
|
()
|
|
170
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24100720230874220
|
10/07/2023
|
DIBAKAR KISHAN
|
2402001WL035151
|
DIBAKAR KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658549
|
|
DIBAKAR KISHAN
|
()
|
|
171
|
LEPHRIPARA
|
OR-02-001-014-002/355360286
(RAIDIHI)
|
2402001000NRG24100720230874229
|
10/07/2023
|
GURUSANTA KISHAN
|
2402001WL035151
|
GURUSANTA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658687
|
|
GURUSANTA KISHAN
|
()
|
|
172
|
LEPHRIPARA
|
OR-02-001-014-002/355360286
(RAIDIHI)
|
2402001000NRG24100720230874231
|
10/07/2023
|
GURUSANTA KISHAN
|
2402001WL035151
|
GURUSANTA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658688
|
|
GURUSANTA KISHAN
|
()
|
|
173
|
LEPHRIPARA
|
OR-02-001-014-002/355360286
(RAIDIHI)
|
2402001000NRG24100720230874233
|
10/07/2023
|
GURUSANTA KISHAN
|
2402001WL035151
|
GURUSANTA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658689
|
|
GURUSANTA KISHAN
|
()
|
|
174
|
LEPHRIPARA
|
OR-02-001-014-002/355360286
(RAIDIHI)
|
2402001000NRG24100720230874235
|
10/07/2023
|
GURUSANTA KISHAN
|
2402001WL035151
|
GURUSANTA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658690
|
|
GURUSANTA KISHAN
|
()
|
|
175
|
LEPHRIPARA
|
OR-02-001-014-002/355360286
(RAIDIHI)
|
2402001000NRG24100720230874234
|
10/07/2023
|
MAMATA KISHAN
|
2402001WL035151
|
MAMATA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658683
|
|
MAMATA KISHAN
|
()
|
|
176
|
LEPHRIPARA
|
OR-02-001-014-002/355360286
(RAIDIHI)
|
2402001000NRG24100720230874232
|
10/07/2023
|
MAMATA KISHAN
|
2402001WL035151
|
MAMATA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658684
|
|
MAMATA KISHAN
|
()
|
|
177
|
LEPHRIPARA
|
OR-02-001-014-002/355360286
(RAIDIHI)
|
2402001000NRG24100720230874230
|
10/07/2023
|
MAMATA KISHAN
|
2402001WL035151
|
MAMATA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658685
|
|
MAMATA KISHAN
|
()
|
|
178
|
LEPHRIPARA
|
OR-02-001-014-002/355360286
(RAIDIHI)
|
2402001000NRG24100720230874228
|
10/07/2023
|
MAMATA KISHAN
|
2402001WL035151
|
MAMATA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658686
|
|
MAMATA KISHAN
|
()
|
|
179
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24100720230874241
|
10/07/2023
|
ANANDA KISHAN
|
2402001WL035151
|
ANANDA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658558
|
|
ANANDA KISHAN
|
()
|
|
180
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24100720230874243
|
10/07/2023
|
ANANDA KISHAN
|
2402001WL035151
|
ANANDA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658557
|
|
ANANDA KISHAN
|
()
|
|
181
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24100720230874245
|
10/07/2023
|
ANANDA KISHAN
|
2402001WL035151
|
ANANDA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658560
|
|
ANANDA KISHAN
|
()
|
|
182
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24100720230874247
|
10/07/2023
|
ANANDA KISHAN
|
2402001WL035151
|
ANANDA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658559
|
|
ANANDA KISHAN
|
()
|
|
183
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24100720230874246
|
10/07/2023
|
RIMA KISHAN
|
2402001WL035151
|
RIMA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658645
|
|
RIMA KISHAN
|
()
|
|
184
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24100720230874244
|
10/07/2023
|
RIMA KISHAN
|
2402001WL035151
|
RIMA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658644
|
|
RIMA KISHAN
|
()
|
|
185
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24100720230874242
|
10/07/2023
|
RIMA KISHAN
|
2402001WL035151
|
RIMA KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658642
|
|
RIMA KISHAN
|
()
|
|
186
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24100720230874240
|
10/07/2023
|
RIMA KISHAN
|
2402001WL035151
|
RIMA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965658643
|
|
RIMA KISHAN
|
()
|
|
187
|
LEPHRIPARA
|
OR-02-001-014-003/35536176
(RAIDIHI)
|
2402001000NRG24100720230874424
|
10/07/2023
|
DENARDDAN DILA
|
2402001WL035151
|
DENARDDAN DILA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965658695
|
|
DENARDDAN DILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|