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
|
PAPADAHANDI
|
OR-30-007-012-001/323385562 (MANIGAM)
|
2430007012NRG24041220230856683
|
05/12/2023
|
NARASINGH HARIJAN
|
2430007012WL062907
|
NARASINGH HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150333
|
|
NARASINGH HARIJAN
|
()
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323384775 (MANIGAM)
|
2430007012NRG24041220230856693
|
05/12/2023
|
UGRASEN MAJHI
|
2430007012WL062907
|
UGRASEN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150327
|
|
UGRASEN MAJHI
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-012-002/323384776 (MANIGAM)
|
2430007012NRG24041220230856694
|
05/12/2023
|
MANUEL NAG
|
2430007012WL062907
|
MANUEL NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150329
|
|
MANUEL NAG
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-012-002/323384777 (MANIGAM)
|
2430007012NRG24041220230856695
|
05/12/2023
|
DURJAN NAG
|
2430007012WL062907
|
DURJAN NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150331
|
|
DURJAN NAG
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-012-002/323384778 (MANIGAM)
|
2430007012NRG24041220230856696
|
05/12/2023
|
BHAGABAN MAJHI
|
2430007012WL062907
|
BHAGABAN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150330
|
|
BHAGABAN MAJHI
|
()
|
6
|
PAPADAHANDI
|
OR-30-007-012-002/323384779 (MANIGAM)
|
2430007012NRG24041220230856697
|
05/12/2023
|
KUMA MAJHI
|
2430007012WL062907
|
KUMA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150328
|
|
KUMA MAJHI
|
()
|
7
|
PAPADAHANDI
|
OR-30-007-012-002/323384780 (MANIGAM)
|
2430007012NRG24041220230856698
|
05/12/2023
|
UMASANKAR NAYAK
|
2430007012WL062907
|
UMASANKAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150325
|
|
UMASANKAR NAYAK
|
()
|
8
|
PAPADAHANDI
|
OR-30-007-012-002/323384878 (MANIGAM)
|
2430007012NRG24041220230856699
|
05/12/2023
|
DEBASINGH PUJARI
|
2430007012WL062907
|
DEBASINGH PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150258
|
|
DEBASINGH PUJARI
|
()
|
9
|
PAPADAHANDI
|
OR-30-007-012-002/323384885 (MANIGAM)
|
2430007012NRG24041220230856700
|
05/12/2023
|
MAHESWARA NAYAK
|
2430007012WL062907
|
MAHESWARA NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150259
|
|
MAHESWARA NAYAK
|
()
|
10
|
PAPADAHANDI
|
OR-30-007-012-002/323384895 (MANIGAM)
|
2430007012NRG24041220230856702
|
05/12/2023
|
DAMBARU MAJHI
|
2430007012WL062907
|
DAMBARU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150260
|
|
DAMBARU MAJHI
|
()
|
11
|
PAPADAHANDI
|
OR-30-007-012-002/323384896 (MANIGAM)
|
2430007012NRG24041220230856703
|
05/12/2023
|
JEMA MAJHI
|
2430007012WL062907
|
JEMA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150302
|
|
JEMA MAJHI
|
()
|
12
|
PAPADAHANDI
|
OR-30-007-012-002/323384899 (MANIGAM)
|
2430007012NRG24041220230856704
|
05/12/2023
|
BIKASH BENYA
|
2430007012WL062907
|
BIKASH BENYA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150303
|
|
BIKASH BENYA
|
()
|
13
|
PAPADAHANDI
|
OR-30-007-012-002/323385074 (MANIGAM)
|
2430007012NRG24041220230856707
|
05/12/2023
|
SUDHU BHATRA
|
2430007012WL062907
|
SUDHU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150304
|
|
SUDHU BHATRA
|
()
|
14
|
PAPADAHANDI
|
OR-30-007-012-002/323385188 (MANIGAM)
|
2430007012NRG24041220230856709
|
05/12/2023
|
GURUBARI PAIK
|
2430007012WL062907
|
GURUBARI PAIK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150306
|
|
GURUBARI PAIK
|
()
|
15
|
PAPADAHANDI
|
OR-30-007-012-002/323385188 (MANIGAM)
|
2430007012NRG24041220230856708
|
05/12/2023
|
LABA PAIK
|
2430007012WL062907
|
LABA PAIK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150305
|
|
LABA PAIK
|
()
|
16
|
PAPADAHANDI
|
OR-30-007-012-002/323385188 (MANIGAM)
|
2430007012NRG24041220230856710
|
05/12/2023
|
Rabindra Paik
|
2430007012WL062907
|
Rabindra Paik
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150322
|
|
Rabindra Paik
|
()
|
17
|
PAPADAHANDI
|
OR-30-007-012-002/323385228 (MANIGAM)
|
2430007012NRG24041220230856712
|
05/12/2023
|
Jagabandhu Paika
|
2430007012WL062907
|
Jagabandhu Paika
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150365
|
|
Jagabandhu Paika
|
()
|
18
|
PAPADAHANDI
|
OR-30-007-012-003/14479 (MANIGAM)
|
2430007012NRG24041220230856715
|
05/12/2023
|
Basanta Jani
|
2430007012WL062907
|
Basanta Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150248
|
|
Basanta Jani
|
()
|
19
|
PAPADAHANDI
|
OR-30-007-012-003/14497 (MANIGAM)
|
2430007012NRG24041220230856716
|
05/12/2023
|
NARHARI NAYAK
|
2430007012WL062907
|
NARHARI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150249
|
|
NARHARI NAYAK
|
()
|
20
|
PAPADAHANDI
|
OR-30-007-012-003/323385071 (MANIGAM)
|
2430007012NRG24041220230856728
|
05/12/2023
|
CHANDRAKALA MAJHI
|
2430007012WL062907
|
CHANDRAKALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150246
|
|
CHANDRAKALA MAJHI
|
()
|
21
|
PAPADAHANDI
|
OR-30-007-012-003/323385083 (MANIGAM)
|
2430007012NRG24041220230856729
|
05/12/2023
|
ISWAR BHATRA
|
2430007012WL062907
|
ISWAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150324
|
|
ISWAR BHATRA
|
()
|
22
|
PAPADAHANDI
|
OR-30-007-012-003/323385192 (MANIGAM)
|
2430007012NRG24041220230856730
|
05/12/2023
|
TULASI BHATRA
|
2430007012WL062907
|
TULASI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150254
|
|
TULASI BHATRA
|
()
|
23
|
PAPADAHANDI
|
OR-30-007-012-003/323385222 (MANIGAM)
|
2430007012NRG24041220230856731
|
05/12/2023
|
HALIMA HARIJAN
|
2430007012WL062907
|
HALIMA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150255
|
|
HALIMA HARIJAN
|
()
|
24
|
PAPADAHANDI
|
OR-30-007-012-003/323385237 (MANIGAM)
|
2430007012NRG24041220230856732
|
05/12/2023
|
Sanbari Jani
|
2430007012WL062907
|
Sanbari Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150256
|
|
Sanbari Jani
|
()
|
25
|
PAPADAHANDI
|
OR-30-007-012-003/323385247 (MANIGAM)
|
2430007012NRG24041220230856735
|
05/12/2023
|
MANGALDEI MAJHI
|
2430007012WL062907
|
MANGALDEI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150364
|
|
MANGALDEI MAJHI
|
()
|
26
|
PAPADAHANDI
|
OR-30-007-012-003/32909 (MANIGAM)
|
2430007012NRG24041220230855877
|
05/12/2023
|
Baisakhi Gouda
|
2430007012WL062857
|
Baisakhi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150370
|
|
Baisakhi Gouda
|
()
|
27
|
PAPADAHANDI
|
OR-30-007-012-003/32910 (MANIGAM)
|
2430007012NRG24041220230855878
|
05/12/2023
|
Basu Jani
|
2430007012WL062857
|
Basu Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150368
|
|
Basu Jani
|
()
|
28
|
PAPADAHANDI
|
OR-30-007-012-003/32911 (MANIGAM)
|
2430007012NRG24041220230855879
|
05/12/2023
|
Jamuna Goud
|
2430007012WL062857
|
Jamuna Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150367
|
|
Jamuna Goud
|
()
|
29
|
PAPADAHANDI
|
OR-30-007-012-003/32916 (MANIGAM)
|
2430007012NRG24041220230855880
|
05/12/2023
|
Chinai Gouda
|
2430007012WL062857
|
Chinai Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150369
|
|
Chinai Gouda
|
()
|
30
|
PAPADAHANDI
|
OR-30-007-012-004/32338429 (MANIGAM)
|
2430007012NRG24041220230855896
|
05/12/2023
|
KABIRAJ MAJHI
|
2430007012WL062857
|
KABIRAJ MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150334
|
|
KABIRAJ MAJHI
|
()
|
31
|
PAPADAHANDI
|
OR-30-007-012-004/323384445 (MANIGAM)
|
2430007012NRG24041220230855898
|
05/12/2023
|
PURNA BHATRA
|
2430007012WL062857
|
PURNA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150336
|
|
PURNA BHATRA
|
()
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/323384467 (MANIGAM)
|
2430007012NRG24041220230855900
|
05/12/2023
|
Matai Bhatra
|
2430007012WL062857
|
Matai Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150251
|
|
Matai Bhatra
|
()
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/323384624 (MANIGAM)
|
2430007012NRG24041220230856017
|
05/12/2023
|
BABHANI JANI
|
2430007012WL062859
|
BABHANI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150335
|
|
BABHANI JANI
|
()
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/323384633 (MANIGAM)
|
2430007012NRG24041220230856019
|
05/12/2023
|
MAMATA JANI
|
2430007012WL062859
|
MAMATA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150253
|
|
MAMATA JANI
|
()
|
35
|
PAPADAHANDI
|
OR-30-007-012-004/323384640 (MANIGAM)
|
2430007012NRG24041220230856021
|
05/12/2023
|
ANANTA JANI
|
2430007012WL062859
|
ANANTA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150252
|
|
ANANTA JANI
|
()
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/323384641 (MANIGAM)
|
2430007012NRG24041220230856022
|
05/12/2023
|
Sraban Jani
|
2430007012WL062859
|
Sraban Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150250
|
|
Sraban Jani
|
()
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/323384670 (MANIGAM)
|
2430007012NRG24041220230856029
|
05/12/2023
|
Satyaban Jani
|
2430007012WL062859
|
Satyaban Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150247
|
|
Satyaban Jani
|
()
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/323384954 (MANIGAM)
|
2430007012NRG24041220230856055
|
05/12/2023
|
Jhadswar Nayak
|
2430007012WL062859
|
Jhadswar Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150309
|
|
Jhadswar Nayak
|
()
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/323384955 (MANIGAM)
|
2430007012NRG24041220230856056
|
05/12/2023
|
Bipin Nayak
|
2430007012WL062859
|
Bipin Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150314
|
|
Bipin Nayak
|
()
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/323384957 (MANIGAM)
|
2430007012NRG24041220230856057
|
05/12/2023
|
Umesh Nayak
|
2430007012WL062859
|
Umesh Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150257
|
|
Umesh Nayak
|
()
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/323384958 (MANIGAM)
|
2430007012NRG24041220230856058
|
05/12/2023
|
MANASHI NAYAK
|
2430007012WL062859
|
MANASHI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150362
|
|
MANASHI NAYAK
|
()
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/323384959 (MANIGAM)
|
2430007012NRG24041220230856059
|
05/12/2023
|
MAMALI NAYAK
|
2430007012WL062859
|
MAMALI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150355
|
|
MAMALI NAYAK
|
()
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/323384967 (MANIGAM)
|
2430007012NRG24041220230856062
|
05/12/2023
|
GOPAL GOUDA
|
2430007012WL062859
|
GOPAL GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150357
|
|
GOPAL GOUDA
|
()
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/323384970 (MANIGAM)
|
2430007012NRG24041220230856063
|
05/12/2023
|
SANGITA GOUD
|
2430007012WL062859
|
SANGITA GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150359
|
|
SANGITA GOUD
|
()
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/323384974 (MANIGAM)
|
2430007012NRG24041220230856064
|
05/12/2023
|
JITU GOUD
|
2430007012WL062859
|
JITU GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150358
|
|
JITU GOUD
|
()
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/323384981 (MANIGAM)
|
2430007012NRG24041220230856068
|
05/12/2023
|
Chinu Nayak
|
2430007012WL062859
|
Chinu Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150352
|
|
Chinu Nayak
|
()
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/323384988 (MANIGAM)
|
2430007012NRG24041220230856073
|
05/12/2023
|
LILI GOUDA
|
2430007012WL062859
|
LILI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150313
|
|
LILI GOUDA
|
()
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/323385008 (MANIGAM)
|
2430007012NRG24041220230856074
|
05/12/2023
|
Surabhi Gouda
|
2430007012WL062859
|
Surabhi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150319
|
|
Surabhi Gouda
|
()
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/323385011 (MANIGAM)
|
2430007012NRG24041220230856075
|
05/12/2023
|
PURNIMA GOUDA
|
2430007012WL062859
|
PURNIMA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150346
|
|
PURNIMA GOUDA
|
()
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/323385021 (MANIGAM)
|
2430007012NRG24041220230856076
|
05/12/2023
|
Pradeep Jani
|
2430007012WL062859
|
Pradeep Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150317
|
|
Pradeep Jani
|
()
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/323385022 (MANIGAM)
|
2430007012NRG24041220230856077
|
05/12/2023
|
Nilakantha Jani
|
2430007012WL062859
|
Nilakantha Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150318
|
|
Nilakantha Jani
|
()
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/323385023 (MANIGAM)
|
2430007012NRG24041220230856078
|
05/12/2023
|
HARITA GOUDA
|
2430007012WL062859
|
HARITA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150311
|
|
HARITA GOUDA
|
()
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/323385024 (MANIGAM)
|
2430007012NRG24041220230856079
|
05/12/2023
|
MANOJ GOUDA
|
2430007012WL062859
|
MANOJ GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150312
|
|
MANOJ GOUDA
|
()
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/323385025 (MANIGAM)
|
2430007012NRG24041220230856080
|
05/12/2023
|
Rashmi Goud
|
2430007012WL062859
|
Rashmi Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150310
|
|
Rashmi Goud
|
()
|
55
|
PAPADAHANDI
|
OR-30-007-012-004/323385026 (MANIGAM)
|
2430007012NRG24041220230856081
|
05/12/2023
|
Rajalaxmi Gouda
|
2430007012WL062859
|
Rajalaxmi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150308
|
|
Rajalaxmi Gouda
|
()
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/323385027 (MANIGAM)
|
2430007012NRG24041220230856082
|
05/12/2023
|
JAMBABATI GAUDA
|
2430007012WL062859
|
JAMBABATI GAUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150307
|
|
JAMBABATI GAUDA
|
()
|
57
|
PAPADAHANDI
|
OR-30-007-012-004/323385031 (MANIGAM)
|
2430007012NRG24041220230856083
|
05/12/2023
|
BABUNA SINGH
|
2430007012WL062859
|
BABUNA SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150315
|
|
BABUNA SINGH
|
()
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/323385035 (MANIGAM)
|
2430007012NRG24041220230856084
|
05/12/2023
|
Gaitri Singh
|
2430007012WL062859
|
Gaitri Singh
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150316
|
|
Gaitri Singh
|
()
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/323385092 (MANIGAM)
|
2430007012NRG24041220230856085
|
05/12/2023
|
ECHHA GOUDA
|
2430007012WL062859
|
ECHHA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150345
|
|
ECHHA GOUDA
|
()
|
60
|
PAPADAHANDI
|
OR-30-007-012-004/323385094 (MANIGAM)
|
2430007012NRG24041220230856086
|
05/12/2023
|
Harihara Gouda
|
2430007012WL062859
|
Harihara Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150350
|
|
Harihara Gouda
|
()
|
61
|
PAPADAHANDI
|
OR-30-007-012-004/323385095 (MANIGAM)
|
2430007012NRG24041220230856087
|
05/12/2023
|
Hudhud Gouda
|
2430007012WL062859
|
Hudhud Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150343
|
|
Hudhud Gouda
|
()
|
62
|
PAPADAHANDI
|
OR-30-007-012-004/323385097 (MANIGAM)
|
2430007012NRG24041220230856088
|
05/12/2023
|
LOVELY GOUDA
|
2430007012WL062859
|
LOVELY GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150348
|
|
LOVELY GOUDA
|
()
|
63
|
PAPADAHANDI
|
OR-30-007-012-004/323385099 (MANIGAM)
|
2430007012NRG24041220230856089
|
05/12/2023
|
SANJITA GOUDA
|
2430007012WL062859
|
SANJITA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150349
|
|
SANJITA GOUDA
|
()
|
64
|
PAPADAHANDI
|
OR-30-007-012-004/323385100 (MANIGAM)
|
2430007012NRG24041220230856090
|
05/12/2023
|
NANDINI GOUDA
|
2430007012WL062859
|
NANDINI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150344
|
|
NANDINI GOUDA
|
()
|
65
|
PAPADAHANDI
|
OR-30-007-012-004/323385101 (MANIGAM)
|
2430007012NRG24041220230856091
|
05/12/2023
|
Rajat Gouda
|
2430007012WL062859
|
Rajat Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150320
|
|
Rajat Gouda
|
()
|
66
|
PAPADAHANDI
|
OR-30-007-012-004/323385102 (MANIGAM)
|
2430007012NRG24041220230856092
|
05/12/2023
|
KAIBALY GOUDA
|
2430007012WL062859
|
KAIBALY GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150347
|
|
KAIBALY GOUDA
|
()
|
67
|
PAPADAHANDI
|
OR-30-007-012-004/323385104 (MANIGAM)
|
2430007012NRG24041220230856093
|
05/12/2023
|
CHANDHRIKA GOUDA
|
2430007012WL062859
|
CHANDHRIKA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150321
|
|
CHANDHRIKA GOUDA
|
()
|
68
|
PAPADAHANDI
|
OR-30-007-012-004/323385106 (MANIGAM)
|
2430007012NRG24041220230856094
|
05/12/2023
|
Doli Gouda
|
2430007012WL062859
|
Doli Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150353
|
|
Doli Gouda
|
()
|
69
|
PAPADAHANDI
|
OR-30-007-012-004/323385107 (MANIGAM)
|
2430007012NRG24041220230856095
|
05/12/2023
|
Chandrabhanu Gouda
|
2430007012WL062859
|
Chandrabhanu Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150351
|
|
Chandrabhanu Gouda
|
()
|
70
|
PAPADAHANDI
|
OR-30-007-012-004/323385108 (MANIGAM)
|
2430007012NRG24041220230856096
|
05/12/2023
|
CHUMI GOUDA
|
2430007012WL062859
|
CHUMI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150361
|
|
CHUMI GOUDA
|
()
|
71
|
PAPADAHANDI
|
OR-30-007-012-004/323385112 (MANIGAM)
|
2430007012NRG24041220230856097
|
05/12/2023
|
RAUL GOUDA
|
2430007012WL062859
|
RAUL GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150360
|
|
RAUL GOUDA
|
()
|
72
|
PAPADAHANDI
|
OR-30-007-012-004/323385113 (MANIGAM)
|
2430007012NRG24041220230856098
|
05/12/2023
|
HAREN GOUDA
|
2430007012WL062859
|
HAREN GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150356
|
|
HAREN GOUDA
|
()
|
73
|
PAPADAHANDI
|
OR-30-007-012-004/323385114 (MANIGAM)
|
2430007012NRG24041220230856099
|
05/12/2023
|
Nandini Harijan
|
2430007012WL062859
|
Nandini Harijan
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150354
|
|
Nandini Harijan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
74
|
PAPADAHANDI
|
OR-30-007-012-001/32338437 (MANIGAM)
|
2430007012NRG24041220230856493
|
05/12/2023
|
Gobinda Majhi
|
2430007012WL062905
|
Gobinda Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150166
|
|
Gobinda Majhi
|
()
|
75
|
PAPADAHANDI
|
OR-30-007-012-001/32338446 (MANIGAM)
|
2430007012NRG24041220230856494
|
05/12/2023
|
Abhishek Nayak
|
2430007012WL062905
|
Abhishek Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150281
|
|
Abhishek Nayak
|
()
|
76
|
PAPADAHANDI
|
OR-30-007-012-001/323385224 (MANIGAM)
|
2430007012NRG24041220230856495
|
05/12/2023
|
Anita Harijan
|
2430007012WL062905
|
Anita Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150386
|
|
Anita Harijan
|
()
|
77
|
PAPADAHANDI
|
OR-30-007-012-001/323385225 (MANIGAM)
|
2430007012NRG24041220230856497
|
05/12/2023
|
HIRADEI BHATRA
|
2430007012WL062905
|
HIRADEI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150378
|
|
HIRADEI BHATRA
|
()
|
78
|
PAPADAHANDI
|
OR-30-007-012-001/323385227 (MANIGAM)
|
2430007012NRG24041220230856498
|
05/12/2023
|
Ritika Nayak
|
2430007012WL062905
|
Ritika Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150390
|
|
Ritika Nayak
|
()
|
79
|
PAPADAHANDI
|
OR-30-007-012-001/323385228 (MANIGAM)
|
2430007012NRG24041220230856499
|
05/12/2023
|
Swagatika Majhi
|
2430007012WL062905
|
Swagatika Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150384
|
|
Swagatika Majhi
|
()
|
80
|
PAPADAHANDI
|
OR-30-007-012-001/323385229 (MANIGAM)
|
2430007012NRG24041220230856500
|
05/12/2023
|
Rashmi Majhi
|
2430007012WL062905
|
Rashmi Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150387
|
|
Rashmi Majhi
|
()
|
81
|
PAPADAHANDI
|
OR-30-007-012-001/323385230 (MANIGAM)
|
2430007012NRG24041220230856501
|
05/12/2023
|
Bajanti majhi
|
2430007012WL062905
|
Bajanti majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150385
|
|
Bajanti majhi
|
()
|
82
|
PAPADAHANDI
|
OR-30-007-012-001/323385231 (MANIGAM)
|
2430007012NRG24041220230856502
|
05/12/2023
|
Bhaskar Majhi
|
2430007012WL062905
|
Bhaskar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150389
|
|
Bhaskar Majhi
|
()
|
83
|
PAPADAHANDI
|
OR-30-007-012-001/323385232 (MANIGAM)
|
2430007012NRG24041220230856503
|
05/12/2023
|
Chandan Majhi
|
2430007012WL062905
|
Chandan Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150401
|
|
Chandan Majhi
|
()
|
84
|
PAPADAHANDI
|
OR-30-007-012-001/323385233 (MANIGAM)
|
2430007012NRG24041220230856504
|
05/12/2023
|
Jitendra Majhi
|
2430007012WL062905
|
Jitendra Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150388
|
|
Jitendra Majhi
|
()
|
85
|
PAPADAHANDI
|
OR-30-007-012-001/323385235 (MANIGAM)
|
2430007012NRG24041220230856505
|
05/12/2023
|
Nilamadhaba Majhi
|
2430007012WL062905
|
Nilamadhaba Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150395
|
|
Nilamadhaba Majhi
|
()
|
86
|
PAPADAHANDI
|
OR-30-007-012-001/323385267 (MANIGAM)
|
2430007012NRG24041220230856506
|
05/12/2023
|
Keshb Gouda
|
2430007012WL062905
|
Keshb Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150383
|
|
Keshb Gouda
|
()
|
87
|
PAPADAHANDI
|
OR-30-007-012-001/323385303 (MANIGAM)
|
2430007012NRG24041220230856508
|
05/12/2023
|
Raju Harijan
|
2430007012WL062905
|
Raju Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150398
|
|
Raju Harijan
|
()
|
88
|
PAPADAHANDI
|
OR-30-007-012-001/323385304 (MANIGAM)
|
2430007012NRG24041220230856509
|
05/12/2023
|
Aju Harijan
|
2430007012WL062905
|
Aju Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150397
|
|
Aju Harijan
|
()
|
89
|
PAPADAHANDI
|
OR-30-007-012-001/323385342 (MANIGAM)
|
2430007012NRG24041220230856511
|
05/12/2023
|
Puja Jani
|
2430007012WL062905
|
Puja Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150391
|
|
Puja Jani
|
()
|
90
|
PAPADAHANDI
|
OR-30-007-012-001/323385343 (MANIGAM)
|
2430007012NRG24041220230856512
|
05/12/2023
|
TULASI JANI
|
2430007012WL062905
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150394
|
|
TULASI JANI
|
()
|
91
|
PAPADAHANDI
|
OR-30-007-012-001/323385344 (MANIGAM)
|
2430007012NRG24041220230856513
|
05/12/2023
|
ARUNA JANI
|
2430007012WL062905
|
ARUNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150393
|
|
ARUNA JANI
|
()
|
92
|
PAPADAHANDI
|
OR-30-007-012-001/323385346 (MANIGAM)
|
2430007012NRG24041220230856514
|
05/12/2023
|
AMIT JANI
|
2430007012WL062905
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150392
|
|
AMIT JANI
|
()
|
93
|
PAPADAHANDI
|
OR-30-007-012-001/323385347 (MANIGAM)
|
2430007012NRG24041220230856515
|
05/12/2023
|
SIBAJI JANI
|
2430007012WL062905
|
SIBAJI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150396
|
|
SIBAJI JANI
|
()
|
94
|
PAPADAHANDI
|
OR-30-007-012-001/323385348 (MANIGAM)
|
2430007012NRG24041220230856516
|
05/12/2023
|
Babita Jani
|
2430007012WL062905
|
Babita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150078
|
|
Babita Jani
|
()
|
95
|
PAPADAHANDI
|
OR-30-007-012-001/323385349 (MANIGAM)
|
2430007012NRG24041220230856517
|
05/12/2023
|
GURUBANDU JANI
|
2430007012WL062905
|
GURUBANDU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150079
|
|
GURUBANDU JANI
|
()
|
96
|
PAPADAHANDI
|
OR-30-007-012-001/323385351 (MANIGAM)
|
2430007012NRG24041220230856518
|
05/12/2023
|
SANJU JANI
|
2430007012WL062905
|
SANJU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150080
|
|
SANJU JANI
|
()
|
97
|
PAPADAHANDI
|
OR-30-007-012-001/323385352 (MANIGAM)
|
2430007012NRG24041220230856519
|
05/12/2023
|
Chandrika Jani
|
2430007012WL062905
|
Chandrika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150081
|
|
Chandrika Jani
|
()
|
98
|
PAPADAHANDI
|
OR-30-007-012-001/323385353 (MANIGAM)
|
2430007012NRG24041220230856520
|
05/12/2023
|
Suresh Jani
|
2430007012WL062905
|
Suresh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150091
|
|
Suresh Jani
|
()
|
99
|
PAPADAHANDI
|
OR-30-007-012-001/323385354 (MANIGAM)
|
2430007012NRG24041220230856521
|
05/12/2023
|
Chandini Jani
|
2430007012WL062905
|
Chandini Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150090
|
|
Chandini Jani
|
()
|
100
|
PAPADAHANDI
|
OR-30-007-012-001/323385355 (MANIGAM)
|
2430007012NRG24041220230856522
|
05/12/2023
|
RIYANSHI BOIRAGI
|
2430007012WL062905
|
RIYANSHI BOIRAGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150416
|
|
RIYANSHI BOIRAGI
|
()
|
101
|
PAPADAHANDI
|
OR-30-007-012-001/323385356 (MANIGAM)
|
2430007012NRG24041220230856523
|
05/12/2023
|
SIBANANDA JANI
|
2430007012WL062905
|
SIBANANDA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150083
|
|
SIBANANDA JANI
|
()
|
102
|
PAPADAHANDI
|
OR-30-007-012-001/323385357 (MANIGAM)
|
2430007012NRG24041220230856524
|
05/12/2023
|
Purasottam Jani
|
2430007012WL062905
|
Purasottam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150094
|
|
Purasottam Jani
|
()
|
103
|
PAPADAHANDI
|
OR-30-007-012-001/323385358 (MANIGAM)
|
2430007012NRG24041220230856525
|
05/12/2023
|
Bhuban Jani
|
2430007012WL062905
|
Bhuban Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150093
|
|
Bhuban Jani
|
()
|
104
|
PAPADAHANDI
|
OR-30-007-012-001/323385359 (MANIGAM)
|
2430007012NRG24041220230856526
|
05/12/2023
|
Kshiramani Jani
|
2430007012WL062905
|
Kshiramani Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150092
|
|
Kshiramani Jani
|
()
|
105
|
PAPADAHANDI
|
OR-30-007-012-001/323385360 (MANIGAM)
|
2430007012NRG24041220230856527
|
05/12/2023
|
ARUN JANI
|
2430007012WL062905
|
ARUN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150098
|
|
ARUN JANI
|
()
|
106
|
PAPADAHANDI
|
OR-30-007-012-001/323385361 (MANIGAM)
|
2430007012NRG24041220230856528
|
05/12/2023
|
DUTIKA JANI
|
2430007012WL062905
|
DUTIKA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150097
|
|
DUTIKA JANI
|
()
|
107
|
PAPADAHANDI
|
OR-30-007-012-001/323385362 (MANIGAM)
|
2430007012NRG24041220230856529
|
05/12/2023
|
SASMITA JANI
|
2430007012WL062905
|
SASMITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150096
|
|
SASMITA JANI
|
()
|
108
|
PAPADAHANDI
|
OR-30-007-012-001/323385363 (MANIGAM)
|
2430007012NRG24041220230856530
|
05/12/2023
|
Kabira Jani
|
2430007012WL062905
|
Kabira Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150095
|
|
Kabira Jani
|
()
|
109
|
PAPADAHANDI
|
OR-30-007-012-001/323385364 (MANIGAM)
|
2430007012NRG24041220230856531
|
05/12/2023
|
Bhumika Jani
|
2430007012WL062905
|
Bhumika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150086
|
|
Bhumika Jani
|
()
|
110
|
PAPADAHANDI
|
OR-30-007-012-001/323385365 (MANIGAM)
|
2430007012NRG24041220230856532
|
05/12/2023
|
ASAMAN JANI
|
2430007012WL062905
|
ASAMAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150077
|
|
ASAMAN JANI
|
()
|
111
|
PAPADAHANDI
|
OR-30-007-012-001/323385367 (MANIGAM)
|
2430007012NRG24041220230856533
|
05/12/2023
|
Chitra Goud
|
2430007012WL062905
|
Chitra Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150082
|
|
Chitra Goud
|
()
|
112
|
PAPADAHANDI
|
OR-30-007-012-001/323385368 (MANIGAM)
|
2430007012NRG24041220230856534
|
05/12/2023
|
Mahir Jani
|
2430007012WL062905
|
Mahir Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150084
|
|
Mahir Jani
|
()
|
113
|
PAPADAHANDI
|
OR-30-007-012-001/323385369 (MANIGAM)
|
2430007012NRG24041220230856535
|
05/12/2023
|
Kajal Jani
|
2430007012WL062905
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150085
|
|
Kajal Jani
|
()
|
114
|
PAPADAHANDI
|
OR-30-007-012-001/323385370 (MANIGAM)
|
2430007012NRG24041220230856536
|
05/12/2023
|
AMIT MAJHI
|
2430007012WL062905
|
AMIT MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150087
|
|
AMIT MAJHI
|
()
|
115
|
PAPADAHANDI
|
OR-30-007-012-001/323385371 (MANIGAM)
|
2430007012NRG24041220230856537
|
05/12/2023
|
Kabita Majhi
|
2430007012WL062905
|
Kabita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150088
|
|
Kabita Majhi
|
()
|
116
|
PAPADAHANDI
|
OR-30-007-012-001/323385372 (MANIGAM)
|
2430007012NRG24041220230856538
|
05/12/2023
|
HEMA MAJHI
|
2430007012WL062905
|
HEMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150089
|
|
HEMA MAJHI
|
()
|
117
|
PAPADAHANDI
|
OR-30-007-012-001/323385373 (MANIGAM)
|
2430007012NRG24041220230856539
|
05/12/2023
|
PRIYANSHI SINGH
|
2430007012WL062905
|
PRIYANSHI SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150402
|
|
PRIYANSHI SINGH
|
()
|
118
|
PAPADAHANDI
|
OR-30-007-012-001/323385374 (MANIGAM)
|
2430007012NRG24041220230856540
|
05/12/2023
|
HIMANSHI SINGH
|
2430007012WL062905
|
HIMANSHI SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150400
|
|
HIMANSHI SINGH
|
()
|
119
|
PAPADAHANDI
|
OR-30-007-012-001/323385377 (MANIGAM)
|
2430007012NRG24041220230856541
|
05/12/2023
|
BIGHNA JANI
|
2430007012WL062905
|
BIGHNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150141
|
|
BIGHNA JANI
|
()
|
120
|
PAPADAHANDI
|
OR-30-007-012-001/323385378 (MANIGAM)
|
2430007012NRG24041220230856542
|
05/12/2023
|
GOBIND JANI
|
2430007012WL062905
|
GOBIND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150142
|
|
GOBIND JANI
|
()
|
121
|
PAPADAHANDI
|
OR-30-007-012-001/323385379 (MANIGAM)
|
2430007012NRG24041220230856543
|
05/12/2023
|
Himanshu Patra
|
2430007012WL062905
|
Himanshu Patra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150111
|
|
Himanshu Patra
|
()
|
122
|
PAPADAHANDI
|
OR-30-007-012-001/323385380 (MANIGAM)
|
2430007012NRG24041220230856544
|
05/12/2023
|
SASMITA PATRA
|
2430007012WL062905
|
SASMITA PATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150110
|
|
SASMITA PATRA
|
()
|
123
|
PAPADAHANDI
|
OR-30-007-012-001/323385381 (MANIGAM)
|
2430007012NRG24041220230856545
|
05/12/2023
|
REBINDRA GOUD
|
2430007012WL062905
|
REBINDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150113
|
|
REBINDRA GOUD
|
()
|
124
|
PAPADAHANDI
|
OR-30-007-012-001/323385382 (MANIGAM)
|
2430007012NRG24041220230856546
|
05/12/2023
|
MITU GOUD
|
2430007012WL062905
|
MITU GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150112
|
|
MITU GOUD
|
()
|
125
|
PAPADAHANDI
|
OR-30-007-012-001/323385384 (MANIGAM)
|
2430007012NRG24041220230856547
|
05/12/2023
|
KANAK GOUD
|
2430007012WL062905
|
KANAK GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150126
|
|
KANAK GOUD
|
()
|
126
|
PAPADAHANDI
|
OR-30-007-012-001/323385385 (MANIGAM)
|
2430007012NRG24041220230856548
|
05/12/2023
|
Prafula Goud
|
2430007012WL062905
|
Prafula Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150109
|
|
Prafula Goud
|
()
|
127
|
PAPADAHANDI
|
OR-30-007-012-001/323385386 (MANIGAM)
|
2430007012NRG24041220230856549
|
05/12/2023
|
ANITA JANI
|
2430007012WL062905
|
ANITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150148
|
|
ANITA JANI
|
()
|
128
|
PAPADAHANDI
|
OR-30-007-012-001/323385389 (MANIGAM)
|
2430007012NRG24041220230856550
|
05/12/2023
|
MURALI JANI
|
2430007012WL062905
|
MURALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150129
|
|
MURALI JANI
|
()
|
129
|
PAPADAHANDI
|
OR-30-007-012-001/323385390 (MANIGAM)
|
2430007012NRG24041220230856551
|
05/12/2023
|
REKHA JANI
|
2430007012WL062905
|
REKHA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150136
|
|
REKHA JANI
|
()
|
130
|
PAPADAHANDI
|
OR-30-007-012-001/323385391 (MANIGAM)
|
2430007012NRG24041220230856552
|
05/12/2023
|
MAMUNI JANI
|
2430007012WL062905
|
MAMUNI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150134
|
|
MAMUNI JANI
|
()
|
131
|
PAPADAHANDI
|
OR-30-007-012-001/323385392 (MANIGAM)
|
2430007012NRG24041220230856553
|
05/12/2023
|
BARSHA GOUDA
|
2430007012WL062905
|
BARSHA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150135
|
|
BARSHA GOUDA
|
()
|
132
|
PAPADAHANDI
|
OR-30-007-012-001/323385394 (MANIGAM)
|
2430007012NRG24041220230856554
|
05/12/2023
|
Abhisek Gouda
|
2430007012WL062905
|
Abhisek Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150133
|
|
Abhisek Gouda
|
()
|
133
|
PAPADAHANDI
|
OR-30-007-012-001/323385395 (MANIGAM)
|
2430007012NRG24041220230856555
|
05/12/2023
|
Krish Majhi
|
2430007012WL062905
|
Krish Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150116
|
|
Krish Majhi
|
()
|
134
|
PAPADAHANDI
|
OR-30-007-012-001/323385396 (MANIGAM)
|
2430007012NRG24041220230856556
|
05/12/2023
|
Chandini Majhi
|
2430007012WL062905
|
Chandini Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150128
|
|
Chandini Majhi
|
()
|
135
|
PAPADAHANDI
|
OR-30-007-012-001/323385397 (MANIGAM)
|
2430007012NRG24041220230856557
|
05/12/2023
|
ARCHHITA JANI
|
2430007012WL062905
|
ARCHHITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150127
|
|
ARCHHITA JANI
|
()
|
136
|
PAPADAHANDI
|
OR-30-007-012-001/323385398 (MANIGAM)
|
2430007012NRG24041220230856558
|
05/12/2023
|
SIMA JANI
|
2430007012WL062905
|
SIMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150114
|
|
SIMA JANI
|
()
|
137
|
PAPADAHANDI
|
OR-30-007-012-001/323385399 (MANIGAM)
|
2430007012NRG24041220230856560
|
05/12/2023
|
MENAKA JANI
|
2430007012WL062905
|
MENAKA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150125
|
|
MENAKA JANI
|
()
|
138
|
PAPADAHANDI
|
OR-30-007-012-001/323385400 (MANIGAM)
|
2430007012NRG24041220230856561
|
05/12/2023
|
SHUSIL JANI
|
2430007012WL062905
|
SHUSIL JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150124
|
|
SHUSIL JANI
|
()
|
139
|
PAPADAHANDI
|
OR-30-007-012-001/323385401 (MANIGAM)
|
2430007012NRG24041220230856562
|
05/12/2023
|
Makara Jani
|
2430007012WL062905
|
Makara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150123
|
|
Makara Jani
|
()
|
140
|
PAPADAHANDI
|
OR-30-007-012-001/323385403 (MANIGAM)
|
2430007012NRG24041220230856563
|
05/12/2023
|
Manjula Jani
|
2430007012WL062905
|
Manjula Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150115
|
|
Manjula Jani
|
()
|
141
|
PAPADAHANDI
|
OR-30-007-012-001/323385404 (MANIGAM)
|
2430007012NRG24041220230856564
|
05/12/2023
|
Tankadhara Jani
|
2430007012WL062905
|
Tankadhara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150137
|
|
Tankadhara Jani
|
()
|
142
|
PAPADAHANDI
|
OR-30-007-012-001/323385405 (MANIGAM)
|
2430007012NRG24041220230856565
|
05/12/2023
|
Kabita Jani
|
2430007012WL062905
|
Kabita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150132
|
|
Kabita Jani
|
()
|
143
|
PAPADAHANDI
|
OR-30-007-012-001/323385406 (MANIGAM)
|
2430007012NRG24041220230856566
|
05/12/2023
|
Hemalata Jani
|
2430007012WL062905
|
Hemalata Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150151
|
|
Hemalata Jani
|
()
|
144
|
PAPADAHANDI
|
OR-30-007-012-001/323385407 (MANIGAM)
|
2430007012NRG24041220230856567
|
05/12/2023
|
Rina Jani
|
2430007012WL062905
|
Rina Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150130
|
|
Rina Jani
|
()
|
145
|
PAPADAHANDI
|
OR-30-007-012-001/323385408 (MANIGAM)
|
2430007012NRG24041220230856568
|
05/12/2023
|
Nakul Jani
|
2430007012WL062905
|
Nakul Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150131
|
|
Nakul Jani
|
()
|
146
|
PAPADAHANDI
|
OR-30-007-012-001/323385409 (MANIGAM)
|
2430007012NRG24041220230856569
|
05/12/2023
|
Parbati Santa
|
2430007012WL062905
|
Parbati Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150118
|
|
Parbati Santa
|
()
|
147
|
PAPADAHANDI
|
OR-30-007-012-001/323385411 (MANIGAM)
|
2430007012NRG24041220230856570
|
05/12/2023
|
Kusita Jani
|
2430007012WL062905
|
Kusita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150150
|
|
Kusita Jani
|
()
|
148
|
PAPADAHANDI
|
OR-30-007-012-001/323385412 (MANIGAM)
|
2430007012NRG24041220230856571
|
05/12/2023
|
Ajit Jani
|
2430007012WL062905
|
Ajit Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150149
|
|
Ajit Jani
|
()
|
149
|
PAPADAHANDI
|
OR-30-007-012-001/323385413 (MANIGAM)
|
2430007012NRG24041220230856572
|
05/12/2023
|
SHANU JANI
|
2430007012WL062905
|
SHANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150147
|
|
SHANU JANI
|
()
|
150
|
PAPADAHANDI
|
OR-30-007-012-001/323385414 (MANIGAM)
|
2430007012NRG24041220230856573
|
05/12/2023
|
Rudra Gouda
|
2430007012WL062905
|
Rudra Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150146
|
|
Rudra Gouda
|
()
|
151
|
PAPADAHANDI
|
OR-30-007-012-001/323385415 (MANIGAM)
|
2430007012NRG24041220230856574
|
05/12/2023
|
BHANUMATI GOUDA
|
2430007012WL062905
|
BHANUMATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150138
|
|
BHANUMATI GOUDA
|
()
|
152
|
PAPADAHANDI
|
OR-30-007-012-001/323385416 (MANIGAM)
|
2430007012NRG24041220230856575
|
05/12/2023
|
Gitika Gouda
|
2430007012WL062905
|
Gitika Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150139
|
|
Gitika Gouda
|
()
|
153
|
PAPADAHANDI
|
OR-30-007-012-001/323385417 (MANIGAM)
|
2430007012NRG24041220230856576
|
05/12/2023
|
Sankar Jani
|
2430007012WL062905
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150140
|
|
Sankar Jani
|
()
|
154
|
PAPADAHANDI
|
OR-30-007-012-001/323385419 (MANIGAM)
|
2430007012NRG24041220230855565
|
05/12/2023
|
Sankar Jani
|
2430007012WL062855
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150105
|
|
Sankar Jani
|
()
|
155
|
PAPADAHANDI
|
OR-30-007-012-001/323385420 (MANIGAM)
|
2430007012NRG24041220230855566
|
05/12/2023
|
Jema Jani
|
2430007012WL062855
|
Jema Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150104
|
|
Jema Jani
|
()
|
156
|
PAPADAHANDI
|
OR-30-007-012-001/323385421 (MANIGAM)
|
2430007012NRG24041220230855567
|
05/12/2023
|
HEMANT JANI
|
2430007012WL062855
|
HEMANT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150103
|
|
HEMANT JANI
|
()
|
157
|
PAPADAHANDI
|
OR-30-007-012-001/323385422 (MANIGAM)
|
2430007012NRG24041220230855568
|
05/12/2023
|
RASHMITA BHUKTA
|
2430007012WL062855
|
RASHMITA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150157
|
|
RASHMITA BHUKTA
|
()
|
158
|
PAPADAHANDI
|
OR-30-007-012-001/323385423 (MANIGAM)
|
2430007012NRG24041220230855569
|
05/12/2023
|
PUSPA BHUKTA
|
2430007012WL062855
|
PUSPA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150155
|
|
PUSPA BHUKTA
|
()
|
159
|
PAPADAHANDI
|
OR-30-007-012-001/323385424 (MANIGAM)
|
2430007012NRG24041220230855570
|
05/12/2023
|
AMBIKASANTA
|
2430007012WL062855
|
AMBIKASANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150156
|
|
AMBIKASANTA
|
()
|
160
|
PAPADAHANDI
|
OR-30-007-012-001/323385425 (MANIGAM)
|
2430007012NRG24041220230855571
|
05/12/2023
|
Indu Majhi
|
2430007012WL062855
|
Indu Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150158
|
|
Indu Majhi
|
()
|
161
|
PAPADAHANDI
|
OR-30-007-012-001/323385426 (MANIGAM)
|
2430007012NRG24041220230855572
|
05/12/2023
|
AMIT JANI
|
2430007012WL062855
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150159
|
|
AMIT JANI
|
()
|
162
|
PAPADAHANDI
|
OR-30-007-012-001/323385427 (MANIGAM)
|
2430007012NRG24041220230855573
|
05/12/2023
|
PRATIMA JANI
|
2430007012WL062855
|
PRATIMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150160
|
|
PRATIMA JANI
|
()
|
163
|
PAPADAHANDI
|
OR-30-007-012-001/323385428 (MANIGAM)
|
2430007012NRG24041220230855575
|
05/12/2023
|
TULASI JANI
|
2430007012WL062855
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150161
|
|
TULASI JANI
|
()
|
164
|
PAPADAHANDI
|
OR-30-007-012-001/323385429 (MANIGAM)
|
2430007012NRG24041220230855576
|
05/12/2023
|
MATAE HARIJAN
|
2430007012WL062855
|
MATAE HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150467
|
|
MATAE HARIJAN
|
()
|
165
|
PAPADAHANDI
|
OR-30-007-012-001/323385430 (MANIGAM)
|
2430007012NRG24041220230855578
|
05/12/2023
|
Krishna Goud
|
2430007012WL062855
|
Krishna Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150162
|
|
Krishna Goud
|
()
|
166
|
PAPADAHANDI
|
OR-30-007-012-001/323385433 (MANIGAM)
|
2430007012NRG24041220230855580
|
05/12/2023
|
Ashti Jani
|
2430007012WL062855
|
Ashti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150164
|
|
Ashti Jani
|
()
|
167
|
PAPADAHANDI
|
OR-30-007-012-001/323385434 (MANIGAM)
|
2430007012NRG24041220230855581
|
05/12/2023
|
PINTU JANI
|
2430007012WL062855
|
PINTU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150163
|
|
PINTU JANI
|
()
|
168
|
PAPADAHANDI
|
OR-30-007-012-001/323385437 (MANIGAM)
|
2430007012NRG24041220230855582
|
05/12/2023
|
SINDHU JANI
|
2430007012WL062855
|
SINDHU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150143
|
|
SINDHU JANI
|
()
|
169
|
PAPADAHANDI
|
OR-30-007-012-001/323385438 (MANIGAM)
|
2430007012NRG24041220230855583
|
05/12/2023
|
Pabitra Goud
|
2430007012WL062855
|
Pabitra Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150117
|
|
Pabitra Goud
|
()
|
170
|
PAPADAHANDI
|
OR-30-007-012-001/323385439 (MANIGAM)
|
2430007012NRG24041220230855584
|
05/12/2023
|
Pratima Gouda
|
2430007012WL062855
|
Pratima Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150145
|
|
Pratima Gouda
|
()
|
171
|
PAPADAHANDI
|
OR-30-007-012-001/323385440 (MANIGAM)
|
2430007012NRG24041220230855585
|
05/12/2023
|
LATA GOUD
|
2430007012WL062855
|
LATA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150144
|
|
LATA GOUD
|
()
|
172
|
PAPADAHANDI
|
OR-30-007-012-001/323385441 (MANIGAM)
|
2430007012NRG24041220230855586
|
05/12/2023
|
KIABATI GOUDA
|
2430007012WL062855
|
KIABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150101
|
|
KIABATI GOUDA
|
()
|
173
|
PAPADAHANDI
|
OR-30-007-012-001/323385442 (MANIGAM)
|
2430007012NRG24041220230855587
|
05/12/2023
|
KARNA GOUDA
|
2430007012WL062855
|
KARNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150108
|
|
KARNA GOUDA
|
()
|
174
|
PAPADAHANDI
|
OR-30-007-012-001/323385445 (MANIGAM)
|
2430007012NRG24041220230855588
|
05/12/2023
|
JOGESH SANTA
|
2430007012WL062855
|
JOGESH SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150107
|
|
JOGESH SANTA
|
()
|
175
|
PAPADAHANDI
|
OR-30-007-012-001/323385446 (MANIGAM)
|
2430007012NRG24041220230855589
|
05/12/2023
|
SABITRI JANI
|
2430007012WL062855
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150099
|
|
SABITRI JANI
|
()
|
176
|
PAPADAHANDI
|
OR-30-007-012-001/323385447 (MANIGAM)
|
2430007012NRG24041220230855591
|
05/12/2023
|
DHANAMALI SANTA
|
2430007012WL062855
|
DHANAMALI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150106
|
|
DHANAMALI SANTA
|
()
|
177
|
PAPADAHANDI
|
OR-30-007-012-001/323385448 (MANIGAM)
|
2430007012NRG24041220230855592
|
05/12/2023
|
Rasmita Jani
|
2430007012WL062855
|
Rasmita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150274
|
|
Rasmita Jani
|
()
|
178
|
PAPADAHANDI
|
OR-30-007-012-001/323385449 (MANIGAM)
|
2430007012NRG24041220230855593
|
05/12/2023
|
RAJ KUMAR JANI
|
2430007012WL062855
|
RAJ KUMAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150275
|
|
RAJ KUMAR JANI
|
()
|
179
|
PAPADAHANDI
|
OR-30-007-012-001/323385452 (MANIGAM)
|
2430007012NRG24041220230855594
|
05/12/2023
|
LAXMAN MANGALI
|
2430007012WL062855
|
LAXMAN MANGALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150270
|
|
LAXMAN MANGALI
|
()
|
180
|
PAPADAHANDI
|
OR-30-007-012-001/323385453 (MANIGAM)
|
2430007012NRG24041220230855595
|
05/12/2023
|
Kumari Mangali
|
2430007012WL062855
|
Kumari Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150271
|
|
Kumari Mangali
|
()
|
181
|
PAPADAHANDI
|
OR-30-007-012-001/323385460 (MANIGAM)
|
2430007012NRG24041220230855596
|
05/12/2023
|
Samir Gouda
|
2430007012WL062855
|
Samir Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150272
|
|
Samir Gouda
|
()
|
182
|
PAPADAHANDI
|
OR-30-007-012-001/323385461 (MANIGAM)
|
2430007012NRG24041220230855597
|
05/12/2023
|
SIBASANKARA GOUDA
|
2430007012WL062855
|
SIBASANKARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150273
|
|
SIBASANKARA GOUDA
|
()
|
183
|
PAPADAHANDI
|
OR-30-007-012-001/323385463 (MANIGAM)
|
2430007012NRG24041220230855598
|
05/12/2023
|
BHAGABATI GOUDA
|
2430007012WL062855
|
BHAGABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150100
|
|
BHAGABATI GOUDA
|
()
|
184
|
PAPADAHANDI
|
OR-30-007-012-001/323385468 (MANIGAM)
|
2430007012NRG24041220230855599
|
05/12/2023
|
SUNIL PANIGRAHI
|
2430007012WL062855
|
SUNIL PANIGRAHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150165
|
|
SUNIL PANIGRAHI
|
()
|
185
|
PAPADAHANDI
|
OR-30-007-012-001/323385470 (MANIGAM)
|
2430007012NRG24041220230855600
|
05/12/2023
|
Kamkala Goud
|
2430007012WL062855
|
Kamkala Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150409
|
|
Kamkala Goud
|
()
|
186
|
PAPADAHANDI
|
OR-30-007-012-001/323385471 (MANIGAM)
|
2430007012NRG24041220230855601
|
05/12/2023
|
NILA GOUD
|
2430007012WL062855
|
NILA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150415
|
|
NILA GOUD
|
()
|
187
|
PAPADAHANDI
|
OR-30-007-012-001/323385472 (MANIGAM)
|
2430007012NRG24041220230855602
|
05/12/2023
|
Kailash Gouda
|
2430007012WL062855
|
Kailash Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150412
|
|
Kailash Gouda
|
()
|
188
|
PAPADAHANDI
|
OR-30-007-012-001/323385473 (MANIGAM)
|
2430007012NRG24041220230855603
|
05/12/2023
|
ANJANA GOUDA
|
2430007012WL062855
|
ANJANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150411
|
|
ANJANA GOUDA
|
()
|
189
|
PAPADAHANDI
|
OR-30-007-012-001/323385475 (MANIGAM)
|
2430007012NRG24041220230855604
|
05/12/2023
|
RABI SANTA
|
2430007012WL062855
|
RABI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150410
|
|
RABI SANTA
|
()
|
190
|
PAPADAHANDI
|
OR-30-007-012-001/323385478 (MANIGAM)
|
2430007012NRG24041220230855605
|
05/12/2023
|
JIPALI GOUDA
|
2430007012WL062855
|
JIPALI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150413
|
|
JIPALI GOUDA
|
()
|
191
|
PAPADAHANDI
|
OR-30-007-012-001/323385479 (MANIGAM)
|
2430007012NRG24041220230855606
|
05/12/2023
|
Gopinath Goud
|
2430007012WL062855
|
Gopinath Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150154
|
|
Gopinath Goud
|
()
|
192
|
PAPADAHANDI
|
OR-30-007-012-001/323385480 (MANIGAM)
|
2430007012NRG24041220230855607
|
05/12/2023
|
Trinath Gouda
|
2430007012WL062855
|
Trinath Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150121
|
|
Trinath Gouda
|
()
|
193
|
PAPADAHANDI
|
OR-30-007-012-001/323385481 (MANIGAM)
|
2430007012NRG24041220230855608
|
05/12/2023
|
Jharana Goud
|
2430007012WL062855
|
Jharana Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150414
|
|
Jharana Goud
|
()
|
194
|
PAPADAHANDI
|
OR-30-007-012-001/323385482 (MANIGAM)
|
2430007012NRG24041220230855609
|
05/12/2023
|
BABY GOUDA
|
2430007012WL062855
|
BABY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150408
|
|
BABY GOUDA
|
()
|
195
|
PAPADAHANDI
|
OR-30-007-012-001/323385485 (MANIGAM)
|
2430007012NRG24041220230855610
|
05/12/2023
|
TRINATH GOUDA
|
2430007012WL062855
|
TRINATH GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150152
|
|
TRINATH GOUDA
|
()
|
196
|
PAPADAHANDI
|
OR-30-007-012-001/323385486 (MANIGAM)
|
2430007012NRG24041220230855611
|
05/12/2023
|
DIBHAN GOUDA
|
2430007012WL062855
|
DIBHAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150407
|
|
DIBHAN GOUDA
|
()
|
197
|
PAPADAHANDI
|
OR-30-007-012-001/323385487 (MANIGAM)
|
2430007012NRG24041220230855612
|
05/12/2023
|
Khirasindhu Gouda
|
2430007012WL062855
|
Khirasindhu Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150120
|
|
Khirasindhu Gouda
|
()
|
198
|
PAPADAHANDI
|
OR-30-007-012-001/323385488 (MANIGAM)
|
2430007012NRG24041220230855613
|
05/12/2023
|
DEBA GOUDA
|
2430007012WL062855
|
DEBA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150153
|
|
DEBA GOUDA
|
()
|
199
|
PAPADAHANDI
|
OR-30-007-012-001/323385489 (MANIGAM)
|
2430007012NRG24041220230855614
|
05/12/2023
|
TIKESWARA GOUDA
|
2430007012WL062855
|
TIKESWARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150399
|
|
TIKESWARA GOUDA
|
()
|
200
|
PAPADAHANDI
|
OR-30-007-012-001/323385492 (MANIGAM)
|
2430007012NRG24041220230855615
|
05/12/2023
|
Lipsa Goud
|
2430007012WL062855
|
Lipsa Goud
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150119
|
|
Lipsa Goud
|
()
|
201
|
PAPADAHANDI
|
OR-30-007-012-001/323385493 (MANIGAM)
|
2430007012NRG24041220230855616
|
05/12/2023
|
Priya Gouda
|
2430007012WL062855
|
Priya Gouda
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150122
|
|
Priya Gouda
|
()
|
202
|
PAPADAHANDI
|
OR-30-007-012-001/323385495 (MANIGAM)
|
2430007012NRG24041220230855617
|
05/12/2023
|
NILAKANTA GOUDA
|
2430007012WL062855
|
NILAKANTA GOUDA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150405
|
|
NILAKANTA GOUDA
|
()
|
203
|
PAPADAHANDI
|
OR-30-007-012-001/323385496 (MANIGAM)
|
2430007012NRG24041220230855618
|
05/12/2023
|
Shurabi Jani
|
2430007012WL062855
|
Shurabi Jani
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150102
|
|
Shurabi Jani
|
()
|
204
|
PAPADAHANDI
|
OR-30-007-012-001/323385498 (MANIGAM)
|
2430007012NRG24041220230855619
|
05/12/2023
|
PRATIMA GOUD
|
2430007012WL062855
|
PRATIMA GOUD
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150406
|
|
PRATIMA GOUD
|
()
|
205
|
PAPADAHANDI
|
OR-30-007-012-001/323385499 (MANIGAM)
|
2430007012NRG24041220230855620
|
05/12/2023
|
Nikhil Mahanty
|
2430007012WL062855
|
Nikhil Mahanty
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150403
|
|
Nikhil Mahanty
|
()
|
206
|
PAPADAHANDI
|
OR-30-007-012-001/323385500 (MANIGAM)
|
2430007012NRG24041220230855621
|
05/12/2023
|
Aruna Jani
|
2430007012WL062855
|
Aruna Jani
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150404
|
|
Aruna Jani
|
()
|
207
|
PAPADAHANDI
|
OR-30-007-012-001/323385501 (MANIGAM)
|
2430007012NRG24041220230855622
|
05/12/2023
|
RINKU HARIJAN
|
2430007012WL062855
|
RINKU HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150455
|
|
RINKU HARIJAN
|
()
|
208
|
PAPADAHANDI
|
OR-30-007-012-001/323385502 (MANIGAM)
|
2430007012NRG24041220230855623
|
05/12/2023
|
SUBAS HARIJAN
|
2430007012WL062855
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150456
|
|
SUBAS HARIJAN
|
()
|
209
|
PAPADAHANDI
|
OR-30-007-012-001/323385504 (MANIGAM)
|
2430007012NRG24041220230855624
|
05/12/2023
|
CHAITANYA HARIJAN
|
2430007012WL062855
|
CHAITANYA HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107150173
|
|
CHAITANYA HARIJAN
|
()
|
210
|
PAPADAHANDI
|
OR-30-007-012-001/323385504 (MANIGAM)
|
2430007012NRG24041220230855625
|
05/12/2023
|
TUSARO HARIJAN
|
2430007012WL062855
|
TUSARO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150196
|
|
TUSARO HARIJAN
|
()
|
211
|
PAPADAHANDI
|
OR-30-007-012-001/323385506 (MANIGAM)
|
2430007012NRG24041220230855626
|
05/12/2023
|
BAIDU HARIJAN
|
2430007012WL062855
|
BAIDU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150194
|
|
BAIDU HARIJAN
|
()
|
212
|
PAPADAHANDI
|
OR-30-007-012-001/323385507 (MANIGAM)
|
2430007012NRG24041220230855627
|
05/12/2023
|
SUBAS HARIJAN
|
2430007012WL062855
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150461
|
|
SUBAS HARIJAN
|
()
|
213
|
PAPADAHANDI
|
OR-30-007-012-001/323385508 (MANIGAM)
|
2430007012NRG24041220230855629
|
05/12/2023
|
KUIMAR HARIJAN
|
2430007012WL062855
|
KUIMAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150195
|
|
KUIMAR HARIJAN
|
()
|
214
|
PAPADAHANDI
|
OR-30-007-012-001/323385509 (MANIGAM)
|
2430007012NRG24041220230855630
|
05/12/2023
|
TABHABATI GOUDA
|
2430007012WL062855
|
TABHABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150197
|
|
TABHABATI GOUDA
|
()
|
215
|
PAPADAHANDI
|
OR-30-007-012-001/323385510 (MANIGAM)
|
2430007012NRG24041220230855631
|
05/12/2023
|
MAHI GOUDA
|
2430007012WL062855
|
MAHI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150459
|
|
MAHI GOUDA
|
()
|
216
|
PAPADAHANDI
|
OR-30-007-012-001/323385511 (MANIGAM)
|
2430007012NRG24041220230855632
|
05/12/2023
|
PINKY GOUDA
|
2430007012WL062855
|
PINKY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150458
|
|
PINKY GOUDA
|
()
|
217
|
PAPADAHANDI
|
OR-30-007-012-001/323385512 (MANIGAM)
|
2430007012NRG24041220230855633
|
05/12/2023
|
Indu Jani
|
2430007012WL062855
|
Indu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150460
|
|
Indu Jani
|
()
|
218
|
PAPADAHANDI
|
OR-30-007-012-001/323385513 (MANIGAM)
|
2430007012NRG24041220230855634
|
05/12/2023
|
RUKMANI GOUDA
|
2430007012WL062855
|
RUKMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150454
|
|
RUKMANI GOUDA
|
()
|
219
|
PAPADAHANDI
|
OR-30-007-012-001/323385514 (MANIGAM)
|
2430007012NRG24041220230855635
|
05/12/2023
|
Tilatama Goud
|
2430007012WL062855
|
Tilatama Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150172
|
|
Tilatama Goud
|
()
|
220
|
PAPADAHANDI
|
OR-30-007-012-001/323385515 (MANIGAM)
|
2430007012NRG24041220230855636
|
05/12/2023
|
LAKHAN HARIJAN
|
2430007012WL062855
|
LAKHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150184
|
|
LAKHAN HARIJAN
|
()
|
221
|
PAPADAHANDI
|
OR-30-007-012-001/323385516 (MANIGAM)
|
2430007012NRG24041220230855637
|
05/12/2023
|
RAGHU HARIJAN
|
2430007012WL062855
|
RAGHU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150187
|
|
RAGHU HARIJAN
|
()
|
222
|
PAPADAHANDI
|
OR-30-007-012-001/323385517 (MANIGAM)
|
2430007012NRG24041220230855638
|
05/12/2023
|
MANO HARIJAN
|
2430007012WL062855
|
MANO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150186
|
|
MANO HARIJAN
|
()
|
223
|
PAPADAHANDI
|
OR-30-007-012-001/323385518 (MANIGAM)
|
2430007012NRG24041220230855639
|
05/12/2023
|
MODHU HARIJAN
|
2430007012WL062855
|
MODHU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150193
|
|
MODHU HARIJAN
|
()
|
224
|
PAPADAHANDI
|
OR-30-007-012-001/323385519 (MANIGAM)
|
2430007012NRG24041220230855640
|
05/12/2023
|
KHUSBOO HARIJAN
|
2430007012WL062855
|
KHUSBOO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150177
|
|
KHUSBOO HARIJAN
|
()
|
225
|
PAPADAHANDI
|
OR-30-007-012-001/323385520 (MANIGAM)
|
2430007012NRG24041220230855642
|
05/12/2023
|
DIBAN HARIJAN
|
2430007012WL062855
|
DIBAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150178
|
|
DIBAN HARIJAN
|
()
|
226
|
PAPADAHANDI
|
OR-30-007-012-001/323385521 (MANIGAM)
|
2430007012NRG24041220230855644
|
05/12/2023
|
HEMONTO HARIJAN
|
2430007012WL062855
|
HEMONTO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150179
|
|
HEMONTO HARIJAN
|
()
|
227
|
PAPADAHANDI
|
OR-30-007-012-001/323385522 (MANIGAM)
|
2430007012NRG24041220230855645
|
05/12/2023
|
RAMDU HARIJAN
|
2430007012WL062855
|
RAMDU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150180
|
|
RAMDU HARIJAN
|
()
|
228
|
PAPADAHANDI
|
OR-30-007-012-001/323385525 (MANIGAM)
|
2430007012NRG24041220230855646
|
05/12/2023
|
KEDAR HARIJAN
|
2430007012WL062855
|
KEDAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150190
|
|
KEDAR HARIJAN
|
()
|
229
|
PAPADAHANDI
|
OR-30-007-012-001/323385526 (MANIGAM)
|
2430007012NRG24041220230855647
|
05/12/2023
|
BAKTA HARIJAN
|
2430007012WL062855
|
BAKTA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150185
|
|
BAKTA HARIJAN
|
()
|
230
|
PAPADAHANDI
|
OR-30-007-012-001/323385527 (MANIGAM)
|
2430007012NRG24041220230855648
|
05/12/2023
|
RUKNI HARIJAN
|
2430007012WL062855
|
RUKNI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150188
|
|
RUKNI HARIJAN
|
()
|
231
|
PAPADAHANDI
|
OR-30-007-012-001/323385528 (MANIGAM)
|
2430007012NRG24041220230856663
|
05/12/2023
|
KHODU HARIJAN
|
2430007012WL062907
|
KHODU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150189
|
|
KHODU HARIJAN
|
()
|
232
|
PAPADAHANDI
|
OR-30-007-012-001/323385530 (MANIGAM)
|
2430007012NRG24041220230856664
|
05/12/2023
|
HOREN HARIJAN
|
2430007012WL062907
|
HOREN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150175
|
|
HOREN HARIJAN
|
()
|
233
|
PAPADAHANDI
|
OR-30-007-012-001/323385532 (MANIGAM)
|
2430007012NRG24041220230856665
|
05/12/2023
|
RAMA SOURA
|
2430007012WL062907
|
RAMA SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150457
|
|
RAMA SOURA
|
()
|
234
|
PAPADAHANDI
|
OR-30-007-012-001/323385533 (MANIGAM)
|
2430007012NRG24041220230856666
|
05/12/2023
|
JAMUNA HARIJAN
|
2430007012WL062907
|
JAMUNA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150174
|
|
JAMUNA HARIJAN
|
()
|
235
|
PAPADAHANDI
|
OR-30-007-012-001/323385534 (MANIGAM)
|
2430007012NRG24041220230856667
|
05/12/2023
|
BAIDI HARIJAN
|
2430007012WL062907
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150182
|
|
BAIDI HARIJAN
|
()
|
236
|
PAPADAHANDI
|
OR-30-007-012-001/323385535 (MANIGAM)
|
2430007012NRG24041220230856668
|
05/12/2023
|
MONU HARIJAN
|
2430007012WL062907
|
MONU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150191
|
|
MONU HARIJAN
|
()
|
237
|
PAPADAHANDI
|
OR-30-007-012-001/323385536 (MANIGAM)
|
2430007012NRG24041220230856669
|
05/12/2023
|
SUBAS HARIJAN
|
2430007012WL062907
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150181
|
|
SUBAS HARIJAN
|
()
|
238
|
PAPADAHANDI
|
OR-30-007-012-001/323385537 (MANIGAM)
|
2430007012NRG24041220230856670
|
05/12/2023
|
RENGA HARIJAN
|
2430007012WL062907
|
RENGA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150176
|
|
RENGA HARIJAN
|
()
|
239
|
PAPADAHANDI
|
OR-30-007-012-001/323385538 (MANIGAM)
|
2430007012NRG24041220230856671
|
05/12/2023
|
CHINGTU HARIJAN
|
2430007012WL062907
|
CHINGTU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150183
|
|
CHINGTU HARIJAN
|
()
|
240
|
PAPADAHANDI
|
OR-30-007-012-001/323385539 (MANIGAM)
|
2430007012NRG24041220230856672
|
05/12/2023
|
BIJAY HARIJAN
|
2430007012WL062907
|
BIJAY HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150192
|
|
BIJAY HARIJAN
|
()
|
241
|
PAPADAHANDI
|
OR-30-007-012-001/323385540 (MANIGAM)
|
2430007012NRG24041220230856674
|
05/12/2023
|
JANJONA HARIJAN
|
2430007012WL062907
|
JANJONA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150468
|
|
JANJONA HARIJAN
|
()
|
242
|
PAPADAHANDI
|
OR-30-007-012-001/323385543 (MANIGAM)
|
2430007012NRG24041220230856675
|
05/12/2023
|
CHANCHALA HARIJAN
|
2430007012WL062907
|
CHANCHALA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150475
|
|
CHANCHALA HARIJAN
|
()
|
243
|
PAPADAHANDI
|
OR-30-007-012-001/323385544 (MANIGAM)
|
2430007012NRG24041220230856676
|
05/12/2023
|
GABARDHAN HARIJAN
|
2430007012WL062907
|
GABARDHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150471
|
|
GABARDHAN HARIJAN
|
()
|
244
|
PAPADAHANDI
|
OR-30-007-012-001/323385545 (MANIGAM)
|
2430007012NRG24041220230856677
|
05/12/2023
|
KALPANA HARIJAN
|
2430007012WL062907
|
KALPANA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150470
|
|
KALPANA HARIJAN
|
()
|
245
|
PAPADAHANDI
|
OR-30-007-012-001/323385546 (MANIGAM)
|
2430007012NRG24041220230856678
|
05/12/2023
|
KANHUCHARAN HARIJAN
|
2430007012WL062907
|
KANHUCHARAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150469
|
|
KANHUCHARAN HARIJAN
|
()
|
246
|
PAPADAHANDI
|
OR-30-007-012-001/323385547 (MANIGAM)
|
2430007012NRG24041220230856679
|
05/12/2023
|
PADMINI DEI HARIJAN
|
2430007012WL062907
|
PADMINI DEI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150474
|
|
PADMINI DEI HARIJAN
|
()
|
247
|
PAPADAHANDI
|
OR-30-007-012-001/323385548 (MANIGAM)
|
2430007012NRG24041220230856680
|
05/12/2023
|
PURUSOTTAM HARIJAN
|
2430007012WL062907
|
PURUSOTTAM HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150473
|
|
PURUSOTTAM HARIJAN
|
()
|
248
|
PAPADAHANDI
|
OR-30-007-012-001/323385549 (MANIGAM)
|
2430007012NRG24041220230856681
|
05/12/2023
|
BADAR HARIJAN
|
2430007012WL062907
|
BADAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150472
|
|
BADAR HARIJAN
|
()
|
249
|
PAPADAHANDI
|
OR-30-007-012-001/323385550 (MANIGAM)
|
2430007012NRG24041220230856682
|
05/12/2023
|
SUNAMAL HARIJAN
|
2430007012WL062907
|
SUNAMAL HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150379
|
|
SUNAMAL HARIJAN
|
()
|
250
|
PAPADAHANDI
|
OR-30-007-012-001/323385590 (MANIGAM)
|
2430007012NRG24041220230856684
|
05/12/2023
|
Kamal Majhi
|
2430007012WL062907
|
Kamal Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150476
|
|
Kamal Majhi
|
()
|
251
|
PAPADAHANDI
|
OR-30-007-012-001/323385594 (MANIGAM)
|
2430007012NRG24041220230856686
|
05/12/2023
|
Madanabati Majhi
|
2430007012WL062907
|
Madanabati Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150076
|
|
Madanabati Majhi
|
()
|
252
|
PAPADAHANDI
|
OR-30-007-012-001/323385595 (MANIGAM)
|
2430007012NRG24041220230856687
|
05/12/2023
|
Dhansing Majhi
|
2430007012WL062907
|
Dhansing Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150075
|
|
Dhansing Majhi
|
()
|
253
|
PAPADAHANDI
|
OR-30-007-012-001/323385599 (MANIGAM)
|
2430007012NRG24041220230856689
|
05/12/2023
|
Damani Majhi
|
2430007012WL062907
|
Damani Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150074
|
|
Damani Majhi
|
()
|
254
|
PAPADAHANDI
|
OR-30-007-012-001/323385916 (MANIGAM)
|
2430007012NRG24041220230856690
|
05/12/2023
|
BELAMATI JANI
|
2430007012WL062907
|
BELAMATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150278
|
|
BELAMATI JANI
|
()
|
255
|
PAPADAHANDI
|
OR-30-007-012-001/323385922 (MANIGAM)
|
2430007012NRG24041220230856691
|
05/12/2023
|
MATAE GOUD
|
2430007012WL062907
|
MATAE GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150279
|
|
MATAE GOUD
|
()
|
256
|
PAPADAHANDI
|
OR-30-007-012-002/323385262 (MANIGAM)
|
2430007012NRG24041220230856713
|
05/12/2023
|
AKSHYA HARIJAN
|
2430007012WL062907
|
AKSHYA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150209
|
|
AKSHYA HARIJAN
|
()
|
257
|
PAPADAHANDI
|
OR-30-007-012-002/323385263 (MANIGAM)
|
2430007012NRG24041220230856714
|
05/12/2023
|
MALATI MAHANTI
|
2430007012WL062907
|
MALATI MAHANTI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150199
|
|
MALATI MAHANTI
|
()
|
258
|
PAPADAHANDI
|
OR-30-007-012-003/14510 (MANIGAM)
|
2430007012NRG24041220230856717
|
05/12/2023
|
Rajesh Jani
|
2430007012WL062907
|
Rajesh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150292
|
|
Rajesh Jani
|
()
|
259
|
PAPADAHANDI
|
OR-30-007-012-003/14513 (MANIGAM)
|
2430007012NRG24041220230856718
|
05/12/2023
|
Raila Majhi
|
2430007012WL062907
|
Raila Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150294
|
|
Raila Majhi
|
()
|
260
|
PAPADAHANDI
|
OR-30-007-012-003/14716 (MANIGAM)
|
2430007012NRG24041220230856720
|
05/12/2023
|
SUKMATI HARIJAN
|
2430007012WL062907
|
SUKMATI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150216
|
|
SUKMATI HARIJAN
|
()
|
261
|
PAPADAHANDI
|
OR-30-007-012-003/14722 (MANIGAM)
|
2430007012NRG24041220230856721
|
05/12/2023
|
Goura Majhi
|
2430007012WL062907
|
Goura Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150293
|
|
Goura Majhi
|
()
|
262
|
PAPADAHANDI
|
OR-30-007-012-003/14742 (MANIGAM)
|
2430007012NRG24041220230856722
|
05/12/2023
|
HARISCHNDRA MAJHI
|
2430007012WL062907
|
HARISCHNDRA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150214
|
|
HARISCHNDRA MAJHI
|
()
|
263
|
PAPADAHANDI
|
OR-30-007-012-003/14753 (MANIGAM)
|
2430007012NRG24041220230856723
|
05/12/2023
|
PINKU GONDA
|
2430007012WL062907
|
PINKU GONDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150326
|
|
PINKU GONDA
|
()
|
264
|
PAPADAHANDI
|
OR-30-007-012-003/32338421 (MANIGAM)
|
2430007012NRG24041220230856724
|
05/12/2023
|
Shukadeb Majhi
|
2430007012WL062907
|
Shukadeb Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150295
|
|
Shukadeb Majhi
|
()
|
265
|
PAPADAHANDI
|
OR-30-007-012-003/32338431 (MANIGAM)
|
2430007012NRG24041220230856725
|
05/12/2023
|
SONI MAJHI
|
2430007012WL062907
|
SONI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150280
|
|
SONI MAJHI
|
()
|
266
|
PAPADAHANDI
|
OR-30-007-012-003/323384781 (MANIGAM)
|
2430007012NRG24041220230856726
|
05/12/2023
|
JAMUNA JANI
|
2430007012WL062907
|
JAMUNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150373
|
|
JAMUNA JANI
|
()
|
267
|
PAPADAHANDI
|
OR-30-007-012-003/323385053 (MANIGAM)
|
2430007012NRG24041220230856727
|
05/12/2023
|
SUNADHAR JANI
|
2430007012WL062907
|
SUNADHAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150374
|
|
SUNADHAR JANI
|
()
|
268
|
PAPADAHANDI
|
OR-30-007-012-003/323385238 (MANIGAM)
|
2430007012NRG24041220230856733
|
05/12/2023
|
SUKRI JANI
|
2430007012WL062907
|
SUKRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150371
|
|
SUKRI JANI
|
()
|
269
|
PAPADAHANDI
|
OR-30-007-012-003/323385245 (MANIGAM)
|
2430007012NRG24041220230856734
|
05/12/2023
|
SUKCHAND JANI
|
2430007012WL062907
|
SUKCHAND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150377
|
|
SUKCHAND JANI
|
()
|
270
|
PAPADAHANDI
|
OR-30-007-012-003/323385258 (MANIGAM)
|
2430007012NRG24041220230856736
|
05/12/2023
|
URMILA MAJHI
|
2430007012WL062907
|
URMILA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150229
|
|
URMILA MAJHI
|
()
|
271
|
PAPADAHANDI
|
OR-30-007-012-003/323385259 (MANIGAM)
|
2430007012NRG24041220230856737
|
05/12/2023
|
GURUBARI MAJHI
|
2430007012WL062907
|
GURUBARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150227
|
|
GURUBARI MAJHI
|
()
|
272
|
PAPADAHANDI
|
OR-30-007-012-003/323385260 (MANIGAM)
|
2430007012NRG24041220230856738
|
05/12/2023
|
KOUSHALYA MAJHI
|
2430007012WL062907
|
KOUSHALYA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150219
|
|
KOUSHALYA MAJHI
|
()
|
273
|
PAPADAHANDI
|
OR-30-007-012-003/323385261 (MANIGAM)
|
2430007012NRG24041220230856739
|
05/12/2023
|
CHACHIMA MAJHI
|
2430007012WL062907
|
CHACHIMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150242
|
|
CHACHIMA MAJHI
|
()
|
274
|
PAPADAHANDI
|
OR-30-007-012-003/323385262 (MANIGAM)
|
2430007012NRG24041220230856740
|
05/12/2023
|
SABITA MAJHI
|
2430007012WL062907
|
SABITA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150244
|
|
SABITA MAJHI
|
()
|
275
|
PAPADAHANDI
|
OR-30-007-012-003/323385264 (MANIGAM)
|
2430007012NRG24041220230856741
|
05/12/2023
|
BASU MAJHI
|
2430007012WL062907
|
BASU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150245
|
|
BASU MAJHI
|
()
|
276
|
PAPADAHANDI
|
OR-30-007-012-003/323385265 (MANIGAM)
|
2430007012NRG24041220230856742
|
05/12/2023
|
DHANAMATI MAJHI
|
2430007012WL062907
|
DHANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150236
|
|
DHANAMATI MAJHI
|
()
|
277
|
PAPADAHANDI
|
OR-30-007-012-003/323385266 (MANIGAM)
|
2430007012NRG24041220230856743
|
05/12/2023
|
GAJANTI MAJHI
|
2430007012WL062907
|
GAJANTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150218
|
|
GAJANTI MAJHI
|
()
|
278
|
PAPADAHANDI
|
OR-30-007-012-003/323385267 (MANIGAM)
|
2430007012NRG24041220230856744
|
05/12/2023
|
PURNA BHATRA
|
2430007012WL062907
|
PURNA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150239
|
|
PURNA BHATRA
|
()
|
279
|
PAPADAHANDI
|
OR-30-007-012-003/323385268 (MANIGAM)
|
2430007012NRG24041220230856745
|
05/12/2023
|
KUMARI MAJHI
|
2430007012WL062907
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150226
|
|
KUMARI MAJHI
|
()
|
280
|
PAPADAHANDI
|
OR-30-007-012-003/323385271 (MANIGAM)
|
2430007012NRG24041220230856746
|
05/12/2023
|
PURNI MAJHI
|
2430007012WL062907
|
PURNI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150235
|
|
PURNI MAJHI
|
()
|
281
|
PAPADAHANDI
|
OR-30-007-012-003/323385272 (MANIGAM)
|
2430007012NRG24041220230855837
|
05/12/2023
|
BUDAYA MAJHI
|
2430007012WL062857
|
BUDAYA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150237
|
|
BUDAYA MAJHI
|
()
|
282
|
PAPADAHANDI
|
OR-30-007-012-003/323385273 (MANIGAM)
|
2430007012NRG24041220230855838
|
05/12/2023
|
GUNAMANI MAJHI
|
2430007012WL062857
|
GUNAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150233
|
|
GUNAMANI MAJHI
|
()
|
283
|
PAPADAHANDI
|
OR-30-007-012-003/323385274 (MANIGAM)
|
2430007012NRG24041220230855839
|
05/12/2023
|
DANAYI MAJHI
|
2430007012WL062857
|
DANAYI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150234
|
|
DANAYI MAJHI
|
()
|
284
|
PAPADAHANDI
|
OR-30-007-012-003/323385276 (MANIGAM)
|
2430007012NRG24041220230855840
|
05/12/2023
|
BISWANATH MAJHI
|
2430007012WL062857
|
BISWANATH MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150243
|
|
BISWANATH MAJHI
|
()
|
285
|
PAPADAHANDI
|
OR-30-007-012-003/323385277 (MANIGAM)
|
2430007012NRG24041220230855841
|
05/12/2023
|
jagadu majhi
|
2430007012WL062857
|
jagadu majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150238
|
|
jagadu majhi
|
()
|
286
|
PAPADAHANDI
|
OR-30-007-012-003/323385278 (MANIGAM)
|
2430007012NRG24041220230855842
|
05/12/2023
|
DEBARAJ GOUD
|
2430007012WL062857
|
DEBARAJ GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150240
|
|
DEBARAJ GOUD
|
()
|
287
|
PAPADAHANDI
|
OR-30-007-012-003/323385279 (MANIGAM)
|
2430007012NRG24041220230855843
|
05/12/2023
|
RAMA MAJHI
|
2430007012WL062857
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150202
|
|
RAMA MAJHI
|
()
|
288
|
PAPADAHANDI
|
OR-30-007-012-003/323385280 (MANIGAM)
|
2430007012NRG24041220230855844
|
05/12/2023
|
RAMA MAJHI
|
2430007012WL062857
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150241
|
|
RAMA MAJHI
|
()
|
289
|
PAPADAHANDI
|
OR-30-007-012-003/323385283 (MANIGAM)
|
2430007012NRG24041220230855845
|
05/12/2023
|
SANU JANI
|
2430007012WL062857
|
SANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150228
|
|
SANU JANI
|
()
|
290
|
PAPADAHANDI
|
OR-30-007-012-003/323385284 (MANIGAM)
|
2430007012NRG24041220230855846
|
05/12/2023
|
TULABATI JANI
|
2430007012WL062857
|
TULABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150198
|
|
TULABATI JANI
|
()
|
291
|
PAPADAHANDI
|
OR-30-007-012-003/323385285 (MANIGAM)
|
2430007012NRG24041220230855847
|
05/12/2023
|
DHANSING MAJHI
|
2430007012WL062857
|
DHANSING MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150230
|
|
DHANSING MAJHI
|
()
|
292
|
PAPADAHANDI
|
OR-30-007-012-003/323385287 (MANIGAM)
|
2430007012NRG24041220230855848
|
05/12/2023
|
DUTI MAJHI
|
2430007012WL062857
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150200
|
|
DUTI MAJHI
|
()
|
293
|
PAPADAHANDI
|
OR-30-007-012-003/323385288 (MANIGAM)
|
2430007012NRG24041220230855849
|
05/12/2023
|
DUTI MAJHI
|
2430007012WL062857
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150231
|
|
DUTI MAJHI
|
()
|
294
|
PAPADAHANDI
|
OR-30-007-012-003/323385290 (MANIGAM)
|
2430007012NRG24041220230855850
|
05/12/2023
|
DAMUNI MAJHI
|
2430007012WL062857
|
DAMUNI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150203
|
|
DAMUNI MAJHI
|
()
|
295
|
PAPADAHANDI
|
OR-30-007-012-003/323385292 (MANIGAM)
|
2430007012NRG24041220230855851
|
05/12/2023
|
SABITRI NAYAK
|
2430007012WL062857
|
SABITRI NAYAK
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150232
|
|
SABITRI NAYAK
|
()
|
296
|
PAPADAHANDI
|
OR-30-007-012-003/323385294 (MANIGAM)
|
2430007012NRG24041220230855852
|
05/12/2023
|
JEMAMANI NAYAK
|
2430007012WL062857
|
JEMAMANI NAYAK
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150206
|
|
JEMAMANI NAYAK
|
()
|
297
|
PAPADAHANDI
|
OR-30-007-012-003/323385295 (MANIGAM)
|
2430007012NRG24041220230855853
|
05/12/2023
|
LAXMI NAYAK
|
2430007012WL062857
|
LAXMI NAYAK
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150222
|
|
LAXMI NAYAK
|
()
|
298
|
PAPADAHANDI
|
OR-30-007-012-003/323385296 (MANIGAM)
|
2430007012NRG24041220230855854
|
05/12/2023
|
LAXMI NAYAK
|
2430007012WL062857
|
LAXMI NAYAK
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150211
|
|
LAXMI NAYAK
|
()
|
299
|
PAPADAHANDI
|
OR-30-007-012-003/323385297 (MANIGAM)
|
2430007012NRG24041220230855855
|
05/12/2023
|
MANGALDEI HARIJAN
|
2430007012WL062857
|
MANGALDEI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150204
|
|
MANGALDEI HARIJAN
|
()
|
300
|
PAPADAHANDI
|
OR-30-007-012-003/323385298 (MANIGAM)
|
2430007012NRG24041220230855856
|
05/12/2023
|
MANJULA HARIJAN
|
2430007012WL062857
|
MANJULA HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107150215
|
|
MANJULA HARIJAN
|
()
|
301
|
PAPADAHANDI
|
OR-30-007-012-003/323385299 (MANIGAM)
|
2430007012NRG24041220230855857
|
05/12/2023
|
MANJULA HARIJAN
|
2430007012WL062857
|
MANJULA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150205
|
|
MANJULA HARIJAN
|
()
|
302
|
PAPADAHANDI
|
OR-30-007-012-003/323385301 (MANIGAM)
|
2430007012NRG24041220230855858
|
05/12/2023
|
DAMANI MAJHI
|
2430007012WL062857
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150223
|
|
DAMANI MAJHI
|
()
|
303
|
PAPADAHANDI
|
OR-30-007-012-003/323385302 (MANIGAM)
|
2430007012NRG24041220230855859
|
05/12/2023
|
DAMANI MAJHI
|
2430007012WL062857
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150463
|
|
DAMANI MAJHI
|
()
|
304
|
PAPADAHANDI
|
OR-30-007-012-003/323385303 (MANIGAM)
|
2430007012NRG24041220230855860
|
05/12/2023
|
SANAMATI MAJHI
|
2430007012WL062857
|
SANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150201
|
|
SANAMATI MAJHI
|
()
|
305
|
PAPADAHANDI
|
OR-30-007-012-003/323385304 (MANIGAM)
|
2430007012NRG24041220230855861
|
05/12/2023
|
BAISAKHI MAJHI
|
2430007012WL062857
|
BAISAKHI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150207
|
|
BAISAKHI MAJHI
|
()
|
306
|
PAPADAHANDI
|
OR-30-007-012-003/323385306 (MANIGAM)
|
2430007012NRG24041220230855862
|
05/12/2023
|
JAGATU MAJHI
|
2430007012WL062857
|
JAGATU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150171
|
|
JAGATU MAJHI
|
()
|
307
|
PAPADAHANDI
|
OR-30-007-012-003/323385307 (MANIGAM)
|
2430007012NRG24041220230855863
|
05/12/2023
|
BISAKHA NAYAK
|
2430007012WL062857
|
BISAKHA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150225
|
|
BISAKHA NAYAK
|
()
|
308
|
PAPADAHANDI
|
OR-30-007-012-003/323385310 (MANIGAM)
|
2430007012NRG24041220230855864
|
05/12/2023
|
MADANABATI MAJHI
|
2430007012WL062857
|
MADANABATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150224
|
|
MADANABATI MAJHI
|
()
|
309
|
PAPADAHANDI
|
OR-30-007-012-003/323385311 (MANIGAM)
|
2430007012NRG24041220230855865
|
05/12/2023
|
REKHA MAJHI
|
2430007012WL062857
|
REKHA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150210
|
|
REKHA MAJHI
|
()
|
310
|
PAPADAHANDI
|
OR-30-007-012-003/323385312 (MANIGAM)
|
2430007012NRG24041220230855866
|
05/12/2023
|
ADABARI MAJHI
|
2430007012WL062857
|
ADABARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150217
|
|
ADABARI MAJHI
|
()
|
311
|
PAPADAHANDI
|
OR-30-007-012-003/323385314 (MANIGAM)
|
2430007012NRG24041220230855867
|
05/12/2023
|
SECHANA BIHARI NAYAK
|
2430007012WL062857
|
SECHANA BIHARI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150212
|
|
SECHANA BIHARI NAYAK
|
()
|
312
|
PAPADAHANDI
|
OR-30-007-012-003/323385315 (MANIGAM)
|
2430007012NRG24041220230855868
|
05/12/2023
|
PUNEI MAJHI
|
2430007012WL062857
|
PUNEI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150220
|
|
PUNEI MAJHI
|
()
|
313
|
PAPADAHANDI
|
OR-30-007-012-003/323385316 (MANIGAM)
|
2430007012NRG24041220230855869
|
05/12/2023
|
RAIBARI MAJHI
|
2430007012WL062857
|
RAIBARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150221
|
|
RAIBARI MAJHI
|
()
|
314
|
PAPADAHANDI
|
OR-30-007-012-003/323385317 (MANIGAM)
|
2430007012NRG24041220230855870
|
05/12/2023
|
IRA JANI
|
2430007012WL062857
|
IRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150464
|
|
IRA JANI
|
()
|
315
|
PAPADAHANDI
|
OR-30-007-012-003/323385318 (MANIGAM)
|
2430007012NRG24041220230855871
|
05/12/2023
|
SUBHADRA NAYAK
|
2430007012WL062857
|
SUBHADRA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150213
|
|
SUBHADRA NAYAK
|
()
|
316
|
PAPADAHANDI
|
OR-30-007-012-003/323385321 (MANIGAM)
|
2430007012NRG24041220230855872
|
05/12/2023
|
PADMA MAJHI
|
2430007012WL062857
|
PADMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150462
|
|
PADMA MAJHI
|
()
|
317
|
PAPADAHANDI
|
OR-30-007-012-003/323385324 (MANIGAM)
|
2430007012NRG24041220230855873
|
05/12/2023
|
KADMA JANI
|
2430007012WL062857
|
KADMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150208
|
|
KADMA JANI
|
()
|
318
|
PAPADAHANDI
|
OR-30-007-012-003/323827 (MANIGAM)
|
2430007012NRG24041220230855875
|
05/12/2023
|
SABITRI JANI
|
2430007012WL062857
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150372
|
|
SABITRI JANI
|
()
|
319
|
PAPADAHANDI
|
OR-30-007-012-003/32728 (MANIGAM)
|
2430007012NRG24041220230855876
|
05/12/2023
|
OPERA MAJHI
|
2430007012WL062857
|
OPERA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150376
|
|
OPERA MAJHI
|
()
|
320
|
PAPADAHANDI
|
OR-30-007-012-003/32927 (MANIGAM)
|
2430007012NRG24041220230855881
|
05/12/2023
|
GORI JANI
|
2430007012WL062857
|
GORI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150375
|
|
GORI JANI
|
()
|
321
|
PAPADAHANDI
|
OR-30-007-012-003/32949 (MANIGAM)
|
2430007012NRG24041220230855882
|
05/12/2023
|
PHULAMANI MAJHI
|
2430007012WL062857
|
PHULAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150332
|
|
PHULAMANI MAJHI
|
()
|
322
|
PAPADAHANDI
|
OR-30-007-012-004/13357 (MANIGAM)
|
2430007012NRG24041220230855883
|
05/12/2023
|
SANDHYA GOUDA
|
2430007012WL062857
|
SANDHYA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150282
|
|
SANDHYA GOUDA
|
()
|
323
|
PAPADAHANDI
|
OR-30-007-012-004/13439 (MANIGAM)
|
2430007012NRG24041220230855884
|
05/12/2023
|
BHARATI GOUDA
|
2430007012WL062857
|
BHARATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150380
|
|
BHARATI GOUDA
|
()
|
324
|
PAPADAHANDI
|
OR-30-007-012-004/13510 (MANIGAM)
|
2430007012NRG24041220230855885
|
05/12/2023
|
Parbati Bhatra
|
2430007012WL062857
|
Parbati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150382
|
|
Parbati Bhatra
|
()
|
325
|
PAPADAHANDI
|
OR-30-007-012-004/13537 (MANIGAM)
|
2430007012NRG24041220230855886
|
05/12/2023
|
Suriya Bhatra
|
2430007012WL062857
|
Suriya Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150381
|
|
Suriya Bhatra
|
()
|
326
|
PAPADAHANDI
|
OR-30-007-012-004/13826 (MANIGAM)
|
2430007012NRG24041220230855887
|
05/12/2023
|
SARATI MAJHI
|
2430007012WL062857
|
SARATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150290
|
|
SARATI MAJHI
|
()
|
327
|
PAPADAHANDI
|
OR-30-007-012-004/13827 (MANIGAM)
|
2430007012NRG24041220230855888
|
05/12/2023
|
BRUNDABATI GOUDA
|
2430007012WL062857
|
BRUNDABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150289
|
|
BRUNDABATI GOUDA
|
()
|
328
|
PAPADAHANDI
|
OR-30-007-012-004/13837 (MANIGAM)
|
2430007012NRG24041220230855889
|
05/12/2023
|
CHANDRIKA BHATRA
|
2430007012WL062857
|
CHANDRIKA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150287
|
|
CHANDRIKA BHATRA
|
()
|
329
|
PAPADAHANDI
|
OR-30-007-012-004/13926 (MANIGAM)
|
2430007012NRG24041220230855890
|
05/12/2023
|
BILASI JANI
|
2430007012WL062857
|
BILASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150286
|
|
BILASI JANI
|
()
|
330
|
PAPADAHANDI
|
OR-30-007-012-004/13967 (MANIGAM)
|
2430007012NRG24041220230855891
|
05/12/2023
|
DAMAI JANI
|
2430007012WL062857
|
DAMAI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150288
|
|
DAMAI JANI
|
()
|
331
|
PAPADAHANDI
|
OR-30-007-012-004/14041 (MANIGAM)
|
2430007012NRG24041220230855892
|
05/12/2023
|
TRIPATI JANI
|
2430007012WL062857
|
TRIPATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150431
|
|
TRIPATI JANI
|
()
|
332
|
PAPADAHANDI
|
OR-30-007-012-004/32338412 (MANIGAM)
|
2430007012NRG24041220230855893
|
05/12/2023
|
GHASIA GOUDA
|
2430007012WL062857
|
GHASIA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150445
|
|
GHASIA GOUDA
|
()
|
333
|
PAPADAHANDI
|
OR-30-007-012-004/32338413 (MANIGAM)
|
2430007012NRG24041220230855894
|
05/12/2023
|
Motiram Gouda
|
2430007012WL062857
|
Motiram Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150284
|
|
Motiram Gouda
|
()
|
334
|
PAPADAHANDI
|
OR-30-007-012-004/32338426 (MANIGAM)
|
2430007012NRG24041220230855895
|
05/12/2023
|
Susila Bhatra
|
2430007012WL062857
|
Susila Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150265
|
|
Susila Bhatra
|
()
|
335
|
PAPADAHANDI
|
OR-30-007-012-004/323384442 (MANIGAM)
|
2430007012NRG24041220230855897
|
05/12/2023
|
Malati Bhatra
|
2430007012WL062857
|
Malati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150446
|
|
Malati Bhatra
|
()
|
336
|
PAPADAHANDI
|
OR-30-007-012-004/323384453 (MANIGAM)
|
2430007012NRG24041220230855899
|
05/12/2023
|
SANJITA BHATRA
|
2430007012WL062857
|
SANJITA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150283
|
|
SANJITA BHATRA
|
()
|
337
|
PAPADAHANDI
|
OR-30-007-012-004/323384477 (MANIGAM)
|
2430007012NRG24041220230855901
|
05/12/2023
|
KARTTIK JANI
|
2430007012WL062857
|
KARTTIK JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150430
|
|
KARTTIK JANI
|
()
|
338
|
PAPADAHANDI
|
OR-30-007-012-004/323384479 (MANIGAM)
|
2430007012NRG24041220230855902
|
05/12/2023
|
KAHNEI JANI
|
2430007012WL062857
|
KAHNEI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150429
|
|
KAHNEI JANI
|
()
|
339
|
PAPADAHANDI
|
OR-30-007-012-004/323384494 (MANIGAM)
|
2430007012NRG24041220230855903
|
05/12/2023
|
TUSHAR GOUDA
|
2430007012WL062857
|
TUSHAR GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150443
|
|
TUSHAR GOUDA
|
()
|
340
|
PAPADAHANDI
|
OR-30-007-012-004/323384509 (MANIGAM)
|
2430007012NRG24041220230855904
|
05/12/2023
|
SHIBA JANI
|
2430007012WL062857
|
SHIBA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150444
|
|
SHIBA JANI
|
()
|
341
|
PAPADAHANDI
|
OR-30-007-012-004/323384518 (MANIGAM)
|
2430007012NRG24041220230855905
|
05/12/2023
|
Kartik Bindani
|
2430007012WL062857
|
Kartik Bindani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150427
|
|
Kartik Bindani
|
()
|
342
|
PAPADAHANDI
|
OR-30-007-012-004/323384519 (MANIGAM)
|
2430007012NRG24041220230855906
|
05/12/2023
|
GHANSAI BINDHANI
|
2430007012WL062857
|
GHANSAI BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150428
|
|
GHANSAI BINDHANI
|
()
|
343
|
PAPADAHANDI
|
OR-30-007-012-004/323384520 (MANIGAM)
|
2430007012NRG24041220230855907
|
05/12/2023
|
Dasuda Lahara
|
2430007012WL062857
|
Dasuda Lahara
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150342
|
|
Dasuda Lahara
|
()
|
344
|
PAPADAHANDI
|
OR-30-007-012-004/323384521 (MANIGAM)
|
2430007012NRG24041220230855908
|
05/12/2023
|
LACHANNDI JANI
|
2430007012WL062857
|
LACHANNDI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150426
|
|
LACHANNDI JANI
|
()
|
345
|
PAPADAHANDI
|
OR-30-007-012-004/323384527 (MANIGAM)
|
2430007012NRG24041220230855909
|
05/12/2023
|
BHATI JANI
|
2430007012WL062857
|
BHATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150420
|
|
BHATI JANI
|
()
|
346
|
PAPADAHANDI
|
OR-30-007-012-004/323384532 (MANIGAM)
|
2430007012NRG24041220230855910
|
05/12/2023
|
Mamata Bhatra
|
2430007012WL062857
|
Mamata Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150340
|
|
Mamata Bhatra
|
()
|
347
|
PAPADAHANDI
|
OR-30-007-012-004/323384534 (MANIGAM)
|
2430007012NRG24041220230855911
|
05/12/2023
|
jagdish jani
|
2430007012WL062857
|
jagdish jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150337
|
|
jagdish jani
|
()
|
348
|
PAPADAHANDI
|
OR-30-007-012-004/323384536 (MANIGAM)
|
2430007012NRG24041220230855912
|
05/12/2023
|
Sangita Majhi
|
2430007012WL062857
|
Sangita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150338
|
|
Sangita Majhi
|
()
|
349
|
PAPADAHANDI
|
OR-30-007-012-004/323384546 (MANIGAM)
|
2430007012NRG24041220230855913
|
05/12/2023
|
KHIRAMANI JANI
|
2430007012WL062857
|
KHIRAMANI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150422
|
|
KHIRAMANI JANI
|
()
|
350
|
PAPADAHANDI
|
OR-30-007-012-004/323384547 (MANIGAM)
|
2430007012NRG24041220230855914
|
05/12/2023
|
SABITA JANI
|
2430007012WL062857
|
SABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150341
|
|
SABITA JANI
|
()
|
351
|
PAPADAHANDI
|
OR-30-007-012-004/323384574 (MANIGAM)
|
2430007012NRG24041220230855915
|
05/12/2023
|
PURABASI BHATRA
|
2430007012WL062857
|
PURABASI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150442
|
|
PURABASI BHATRA
|
()
|
352
|
PAPADAHANDI
|
OR-30-007-012-004/323384575 (MANIGAM)
|
2430007012NRG24041220230855916
|
05/12/2023
|
Lijja Rani Bisoyi
|
2430007012WL062857
|
Lijja Rani Bisoyi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150441
|
|
Lijja Rani Bisoyi
|
()
|
353
|
PAPADAHANDI
|
OR-30-007-012-004/323384577 (MANIGAM)
|
2430007012NRG24041220230855917
|
05/12/2023
|
AYUSH BISOYI
|
2430007012WL062857
|
AYUSH BISOYI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150440
|
|
AYUSH BISOYI
|
()
|
354
|
PAPADAHANDI
|
OR-30-007-012-004/323384581 (MANIGAM)
|
2430007012NRG24041220230855918
|
05/12/2023
|
Kusuma Gouda
|
2430007012WL062857
|
Kusuma Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150439
|
|
Kusuma Gouda
|
()
|
355
|
PAPADAHANDI
|
OR-30-007-012-004/323384586 (MANIGAM)
|
2430007012NRG24041220230855919
|
05/12/2023
|
BIKRAM JANI
|
2430007012WL062857
|
BIKRAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150269
|
|
BIKRAM JANI
|
()
|
356
|
PAPADAHANDI
|
OR-30-007-012-004/323384593 (MANIGAM)
|
2430007012NRG24041220230856012
|
05/12/2023
|
KHIRAMANI GOUDA
|
2430007012WL062859
|
KHIRAMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150438
|
|
KHIRAMANI GOUDA
|
()
|
357
|
PAPADAHANDI
|
OR-30-007-012-004/323384594 (MANIGAM)
|
2430007012NRG24041220230856013
|
05/12/2023
|
Karpura Jani
|
2430007012WL062859
|
Karpura Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150437
|
|
Karpura Jani
|
()
|
358
|
PAPADAHANDI
|
OR-30-007-012-004/323384603 (MANIGAM)
|
2430007012NRG24041220230856014
|
05/12/2023
|
Pramila Jani
|
2430007012WL062859
|
Pramila Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150417
|
|
Pramila Jani
|
()
|
359
|
PAPADAHANDI
|
OR-30-007-012-004/323384609 (MANIGAM)
|
2430007012NRG24041220230856015
|
05/12/2023
|
Badrinath Jani
|
2430007012WL062859
|
Badrinath Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150424
|
|
Badrinath Jani
|
()
|
360
|
PAPADAHANDI
|
OR-30-007-012-004/323384616 (MANIGAM)
|
2430007012NRG24041220230856016
|
05/12/2023
|
RINKEY JANI
|
2430007012WL062859
|
RINKEY JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150423
|
|
RINKEY JANI
|
()
|
361
|
PAPADAHANDI
|
OR-30-007-012-004/323384631 (MANIGAM)
|
2430007012NRG24041220230856018
|
05/12/2023
|
RAJU JANI
|
2430007012WL062859
|
RAJU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150262
|
|
RAJU JANI
|
()
|
362
|
PAPADAHANDI
|
OR-30-007-012-004/323384639 (MANIGAM)
|
2430007012NRG24041220230856020
|
05/12/2023
|
RASHMI JANI
|
2430007012WL062859
|
RASHMI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150425
|
|
RASHMI JANI
|
()
|
363
|
PAPADAHANDI
|
OR-30-007-012-004/323384649 (MANIGAM)
|
2430007012NRG24041220230856023
|
05/12/2023
|
KAMAN SANTA
|
2430007012WL062859
|
KAMAN SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150323
|
|
KAMAN SANTA
|
()
|
364
|
PAPADAHANDI
|
OR-30-007-012-004/323384658 (MANIGAM)
|
2430007012NRG24041220230856026
|
05/12/2023
|
MADHURI JANI
|
2430007012WL062859
|
MADHURI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150268
|
|
MADHURI JANI
|
()
|
365
|
PAPADAHANDI
|
OR-30-007-012-004/323384660 (MANIGAM)
|
2430007012NRG24041220230856027
|
05/12/2023
|
ANJANA JANI
|
2430007012WL062859
|
ANJANA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150267
|
|
ANJANA JANI
|
()
|
366
|
PAPADAHANDI
|
OR-30-007-012-004/323384666 (MANIGAM)
|
2430007012NRG24041220230856028
|
05/12/2023
|
GITANJALI JANI
|
2430007012WL062859
|
GITANJALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150285
|
|
GITANJALI JANI
|
()
|
367
|
PAPADAHANDI
|
OR-30-007-012-004/323384674 (MANIGAM)
|
2430007012NRG24041220230856030
|
05/12/2023
|
Ambika Jani
|
2430007012WL062859
|
Ambika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150266
|
|
Ambika Jani
|
()
|
368
|
PAPADAHANDI
|
OR-30-007-012-004/323384680 (MANIGAM)
|
2430007012NRG24041220230856031
|
05/12/2023
|
PUSPANJALI JANI
|
2430007012WL062859
|
PUSPANJALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150263
|
|
PUSPANJALI JANI
|
()
|
369
|
PAPADAHANDI
|
OR-30-007-012-004/323384681 (MANIGAM)
|
2430007012NRG24041220230856032
|
05/12/2023
|
Mamina Jani
|
2430007012WL062859
|
Mamina Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150167
|
|
Mamina Jani
|
()
|
370
|
PAPADAHANDI
|
OR-30-007-012-004/323384692 (MANIGAM)
|
2430007012NRG24041220230856033
|
05/12/2023
|
NAMITA JANI
|
2430007012WL062859
|
NAMITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150170
|
|
NAMITA JANI
|
()
|
371
|
PAPADAHANDI
|
OR-30-007-012-004/323384696 (MANIGAM)
|
2430007012NRG24041220230856034
|
05/12/2023
|
Kiran Goud
|
2430007012WL062859
|
Kiran Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150261
|
|
Kiran Goud
|
()
|
372
|
PAPADAHANDI
|
OR-30-007-012-004/323384705 (MANIGAM)
|
2430007012NRG24041220230856035
|
05/12/2023
|
Archita Jani
|
2430007012WL062859
|
Archita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150169
|
|
Archita Jani
|
()
|
373
|
PAPADAHANDI
|
OR-30-007-012-004/323384706 (MANIGAM)
|
2430007012NRG24041220230856036
|
05/12/2023
|
PANKAJINI JANI
|
2430007012WL062859
|
PANKAJINI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150418
|
|
PANKAJINI JANI
|
()
|
374
|
PAPADAHANDI
|
OR-30-007-012-004/323384709 (MANIGAM)
|
2430007012NRG24041220230856037
|
05/12/2023
|
LAGNA GOUDA
|
2430007012WL062859
|
LAGNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150296
|
|
LAGNA GOUDA
|
()
|
375
|
PAPADAHANDI
|
OR-30-007-012-004/323384721 (MANIGAM)
|
2430007012NRG24041220230856038
|
05/12/2023
|
KEDARA GOUDA
|
2430007012WL062859
|
KEDARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150277
|
|
KEDARA GOUDA
|
()
|
376
|
PAPADAHANDI
|
OR-30-007-012-004/323384726 (MANIGAM)
|
2430007012NRG24041220230856039
|
05/12/2023
|
Kabita Gouda
|
2430007012WL062859
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150168
|
|
Kabita Gouda
|
()
|
377
|
PAPADAHANDI
|
OR-30-007-012-004/323384730 (MANIGAM)
|
2430007012NRG24041220230856040
|
05/12/2023
|
Dichendra Jani
|
2430007012WL062859
|
Dichendra Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150264
|
|
Dichendra Jani
|
()
|
378
|
PAPADAHANDI
|
OR-30-007-012-004/323384734 (MANIGAM)
|
2430007012NRG24041220230856041
|
05/12/2023
|
Kajal Jani
|
2430007012WL062859
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150297
|
|
Kajal Jani
|
()
|
379
|
PAPADAHANDI
|
OR-30-007-012-004/323384741 (MANIGAM)
|
2430007012NRG24041220230856042
|
05/12/2023
|
Rinki Sing
|
2430007012WL062859
|
Rinki Sing
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150276
|
|
Rinki Sing
|
()
|
380
|
PAPADAHANDI
|
OR-30-007-012-004/323384765 (MANIGAM)
|
2430007012NRG24041220230856043
|
05/12/2023
|
Kabiraj Gouda
|
2430007012WL062859
|
Kabiraj Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150419
|
|
Kabiraj Gouda
|
()
|
381
|
PAPADAHANDI
|
OR-30-007-012-004/323384769 (MANIGAM)
|
2430007012NRG24041220230856044
|
05/12/2023
|
Barun Goud
|
2430007012WL062859
|
Barun Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150421
|
|
Barun Goud
|
()
|
382
|
PAPADAHANDI
|
OR-30-007-012-004/323384786 (MANIGAM)
|
2430007012NRG24041220230856045
|
05/12/2023
|
Asmati Goud
|
2430007012WL062859
|
Asmati Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150339
|
|
Asmati Goud
|
()
|
383
|
PAPADAHANDI
|
OR-30-007-012-004/323384792 (MANIGAM)
|
2430007012NRG24041220230856046
|
05/12/2023
|
NIRANJANA GOUDA
|
2430007012WL062859
|
NIRANJANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150366
|
|
NIRANJANA GOUDA
|
()
|
384
|
PAPADAHANDI
|
OR-30-007-012-004/323384793 (MANIGAM)
|
2430007012NRG24041220230856047
|
05/12/2023
|
ARCHANA GOUDA
|
2430007012WL062859
|
ARCHANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150432
|
|
ARCHANA GOUDA
|
()
|
385
|
PAPADAHANDI
|
OR-30-007-012-004/323384804 (MANIGAM)
|
2430007012NRG24041220230856048
|
05/12/2023
|
Basanti Jani
|
2430007012WL062859
|
Basanti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150435
|
|
Basanti Jani
|
()
|
386
|
PAPADAHANDI
|
OR-30-007-012-004/323384808 (MANIGAM)
|
2430007012NRG24041220230856049
|
05/12/2023
|
BAPUN GOUDA
|
2430007012WL062859
|
BAPUN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150433
|
|
BAPUN GOUDA
|
()
|
387
|
PAPADAHANDI
|
OR-30-007-012-004/323384809 (MANIGAM)
|
2430007012NRG24041220230856050
|
05/12/2023
|
Karina Gouda
|
2430007012WL062859
|
Karina Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150434
|
|
Karina Gouda
|
()
|
388
|
PAPADAHANDI
|
OR-30-007-012-004/323384811 (MANIGAM)
|
2430007012NRG24041220230856051
|
05/12/2023
|
Karishma Gouda
|
2430007012WL062859
|
Karishma Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150466
|
|
Karishma Gouda
|
()
|
389
|
PAPADAHANDI
|
OR-30-007-012-004/323384812 (MANIGAM)
|
2430007012NRG24041220230856052
|
05/12/2023
|
CHANDAN GOUDA
|
2430007012WL062859
|
CHANDAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150436
|
|
CHANDAN GOUDA
|
()
|
390
|
PAPADAHANDI
|
OR-30-007-012-004/323384931 (MANIGAM)
|
2430007012NRG24041220230856053
|
05/12/2023
|
KABERI GOUDA
|
2430007012WL062859
|
KABERI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150465
|
|
KABERI GOUDA
|
()
|
391
|
PAPADAHANDI
|
OR-30-007-012-004/323384961 (MANIGAM)
|
2430007012NRG24041220230856060
|
05/12/2023
|
Susil Goud
|
2430007012WL062859
|
Susil Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150291
|
|
Susil Goud
|
()
|
392
|
PAPADAHANDI
|
OR-30-007-012-004/323384962 (MANIGAM)
|
2430007012NRG24041220230856061
|
05/12/2023
|
Pankaj Goud
|
2430007012WL062859
|
Pankaj Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150453
|
|
Pankaj Goud
|
()
|
393
|
PAPADAHANDI
|
OR-30-007-012-004/323384977 (MANIGAM)
|
2430007012NRG24041220230856065
|
05/12/2023
|
BANITA GOUDA
|
2430007012WL062859
|
BANITA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150452
|
|
BANITA GOUDA
|
()
|
394
|
PAPADAHANDI
|
OR-30-007-012-004/323384979 (MANIGAM)
|
2430007012NRG24041220230856066
|
05/12/2023
|
REENKU GOUDA
|
2430007012WL062859
|
REENKU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150449
|
|
REENKU GOUDA
|
()
|
395
|
PAPADAHANDI
|
OR-30-007-012-004/323384980 (MANIGAM)
|
2430007012NRG24041220230856067
|
05/12/2023
|
GANESH SINGH
|
2430007012WL062859
|
GANESH SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150363
|
|
GANESH SINGH
|
()
|
396
|
PAPADAHANDI
|
OR-30-007-012-004/323384982 (MANIGAM)
|
2430007012NRG24041220230856069
|
05/12/2023
|
DAMA GOUDA
|
2430007012WL062859
|
DAMA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150447
|
|
DAMA GOUDA
|
()
|
397
|
PAPADAHANDI
|
OR-30-007-012-004/323384983 (MANIGAM)
|
2430007012NRG24041220230856070
|
05/12/2023
|
DEEPAMANI GOUDA
|
2430007012WL062859
|
DEEPAMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150448
|
|
DEEPAMANI GOUDA
|
()
|
398
|
PAPADAHANDI
|
OR-30-007-012-004/323384985 (MANIGAM)
|
2430007012NRG24041220230856071
|
05/12/2023
|
CHHAMAN GOUDA
|
2430007012WL062859
|
CHHAMAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150450
|
|
CHHAMAN GOUDA
|
()
|
399
|
PAPADAHANDI
|
OR-30-007-012-004/323384987 (MANIGAM)
|
2430007012NRG24041220230856072
|
05/12/2023
|
KUNA GOUDA
|
2430007012WL062859
|
KUNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150451
|
|
KUNA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533724
|
533724
|
|
|
|
|
|
|
|
400
|
PAPADAHANDI
|
OR-30-007-012-001/323385267 (MANIGAM)
|
2430007012NRG24041220230856507
|
05/12/2023
|
RAMA BHATRA
|
2430007012WL062905
|
RAMA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150298
|
|
MS SRI JAGANNATH FLY ASH BRICKS
|
()
|
401
|
PAPADAHANDI
|
OR-30-007-012-004/323384935 (MANIGAM)
|
2430007012NRG24041220230856054
|
05/12/2023
|
DISHILA JANI
|
2430007012WL062859
|
DISHILA JANI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150299
|
|
MRS KANAKLATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
402
|
PAPADAHANDI
|
OR-30-007-012-001/323385930 (MANIGAM)
|
2430007012NRG24041220230856692
|
05/12/2023
|
KANAKDEI MAJHI
|
2430007012WL062907
|
KANAKDEI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150300
|
|
KANAKDEI MAJHI
|
()
|
403
|
PAPADAHANDI
|
OR-30-007-012-003/323385936 (MANIGAM)
|
2430007012NRG24041220230855874
|
05/12/2023
|
Kamalu Bindhani
|
2430007012WL062857
|
Kamalu Bindhani
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150301
|
|
Kamalu Bindhani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661467
|
661467
|
|
|
|
|
|
|
|