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-30-007-012-001/323385552 (MANIGAM)
|
2430007012NRG24231220230947460
|
23/12/2023
|
DHANAR HARIJAN
|
2430007012WL068769
|
DHANAR HARIJAN
|
00032
|
UTIB0001163
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092508
|
|
DHANAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323384775 (MANIGAM)
|
2430007012NRG24231220230947501
|
23/12/2023
|
UGRASEN MAJHI
|
2430007012WL068769
|
UGRASEN MAJHI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092747
|
|
UGRASEN MAJHI
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-012-002/323384779 (MANIGAM)
|
2430007012NRG24231220230947505
|
23/12/2023
|
KUMA MAJHI
|
2430007012WL068769
|
KUMA MAJHI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092750
|
|
KUMA MAJHI
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-012-002/323384865 (MANIGAM)
|
2430007012NRG24231220230947507
|
23/12/2023
|
MANJULA JANI
|
2430007012WL068769
|
MANJULA JANI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092730
|
|
MANJULA JANI
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-012-002/323384877 (MANIGAM)
|
2430007012NRG24231220230947509
|
23/12/2023
|
UMA PUJARI
|
2430007012WL068769
|
UMA PUJARI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092731
|
|
UMA PUJARI
|
()
|
6
|
PAPADAHANDI
|
OR-30-007-012-002/323384878 (MANIGAM)
|
2430007012NRG24231220230947511
|
23/12/2023
|
DEBASINGH PUJARI
|
2430007012WL068769
|
DEBASINGH PUJARI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092732
|
|
DEBASINGH PUJARI
|
()
|
7
|
PAPADAHANDI
|
OR-30-007-012-002/323384885 (MANIGAM)
|
2430007012NRG24231220230947512
|
23/12/2023
|
MAHESWARA NAYAK
|
2430007012WL068769
|
MAHESWARA NAYAK
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092733
|
|
MAHESWARA NAYAK
|
()
|
8
|
PAPADAHANDI
|
OR-30-007-012-002/323384897 (MANIGAM)
|
2430007012NRG24231220230947517
|
23/12/2023
|
NILAMBAR NAYAK
|
2430007012WL068769
|
NILAMBAR NAYAK
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092734
|
|
NILAMBAR NAYAK
|
()
|
9
|
PAPADAHANDI
|
OR-30-007-012-002/323385074 (MANIGAM)
|
2430007012NRG24231220230947522
|
23/12/2023
|
SUDHU BHATRA
|
2430007012WL068769
|
SUDHU BHATRA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092741
|
|
SUDHU BHATRA
|
()
|
10
|
PAPADAHANDI
|
OR-30-007-012-002/323385228 (MANIGAM)
|
2430007012NRG24231220230947527
|
23/12/2023
|
Jagabandhu Paika
|
2430007012WL068769
|
Jagabandhu Paika
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092761
|
|
Jagabandhu Paika
|
()
|
11
|
PAPADAHANDI
|
OR-30-007-012-003/14497 (MANIGAM)
|
2430007012NRG24231220230947534
|
23/12/2023
|
NARHARI NAYAK
|
2430007012WL068769
|
NARHARI NAYAK
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092708
|
|
NARHARI NAYAK
|
()
|
12
|
PAPADAHANDI
|
OR-30-007-012-003/323385055 (MANIGAM)
|
2430007012NRG24231220230947570
|
23/12/2023
|
SHARAT HARIJAN
|
2430007012WL068769
|
SHARAT HARIJAN
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092704
|
|
SHARAT HARIJAN
|
()
|
13
|
PAPADAHANDI
|
OR-30-007-012-003/323385070 (MANIGAM)
|
2430007012NRG24231220230947575
|
23/12/2023
|
REKHA MAJHI
|
2430007012WL068769
|
REKHA MAJHI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092706
|
|
REKHA MAJHI
|
()
|
14
|
PAPADAHANDI
|
OR-30-007-012-003/323385079 (MANIGAM)
|
2430007012NRG24231220230947578
|
23/12/2023
|
LAKINATH BHATRA
|
2430007012WL068769
|
LAKINATH BHATRA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092705
|
|
LAKINATH BHATRA
|
()
|
15
|
PAPADAHANDI
|
OR-30-007-012-003/323385082 (MANIGAM)
|
2430007012NRG24231220230947579
|
23/12/2023
|
RAICHAND BHATRA
|
2430007012WL068769
|
RAICHAND BHATRA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092702
|
|
RAICHAND BHATRA
|
()
|
16
|
PAPADAHANDI
|
OR-30-007-012-003/323385186 (MANIGAM)
|
2430007012NRG24231220230947581
|
23/12/2023
|
PADLAM JANI
|
2430007012WL068769
|
PADLAM JANI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092703
|
|
PADLAM JANI
|
()
|
17
|
PAPADAHANDI
|
OR-30-007-012-003/323385192 (MANIGAM)
|
2430007012NRG24231220230947582
|
23/12/2023
|
TULASI BHATRA
|
2430007012WL068769
|
TULASI BHATRA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092711
|
|
TULASI BHATRA
|
()
|
18
|
PAPADAHANDI
|
OR-30-007-012-004/32338429 (MANIGAM)
|
2430007012NRG24221220230943833
|
23/12/2023
|
KABIRAJ MAJHI
|
2430007012WL068738
|
KABIRAJ MAJHI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092784
|
|
KABIRAJ MAJHI
|
()
|
19
|
PAPADAHANDI
|
OR-30-007-012-004/323384467 (MANIGAM)
|
2430007012NRG24221220230943839
|
23/12/2023
|
Matai Bhatra
|
2430007012WL068738
|
Matai Bhatra
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092709
|
|
Matai Bhatra
|
()
|
20
|
PAPADAHANDI
|
OR-30-007-012-004/323384640 (MANIGAM)
|
2430007012NRG24221220230943878
|
23/12/2023
|
ANANTA JANI
|
2430007012WL068738
|
ANANTA JANI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092710
|
|
ANANTA JANI
|
()
|
21
|
PAPADAHANDI
|
OR-30-007-012-004/323384670 (MANIGAM)
|
2430007012NRG24221220230943889
|
23/12/2023
|
Satyaban Jani
|
2430007012WL068738
|
Satyaban Jani
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092707
|
|
Satyaban Jani
|
()
|
22
|
PAPADAHANDI
|
OR-30-007-012-004/323384953 (MANIGAM)
|
2430007012NRG24221220230943931
|
23/12/2023
|
CHAMPIKA NAYAK
|
2430007012WL068738
|
CHAMPIKA NAYAK
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092767
|
|
CHAMPIKA NAYAK
|
()
|
23
|
PAPADAHANDI
|
OR-30-007-012-004/323384954 (MANIGAM)
|
2430007012NRG24221220230943933
|
23/12/2023
|
Jhadswar Nayak
|
2430007012WL068738
|
Jhadswar Nayak
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092719
|
|
Jhadswar Nayak
|
()
|
24
|
PAPADAHANDI
|
OR-30-007-012-004/323384955 (MANIGAM)
|
2430007012NRG24221220230943934
|
23/12/2023
|
Bipin Nayak
|
2430007012WL068738
|
Bipin Nayak
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092737
|
|
Bipin Nayak
|
()
|
25
|
PAPADAHANDI
|
OR-30-007-012-004/323384981 (MANIGAM)
|
2430007012NRG24221220230943950
|
23/12/2023
|
Chinu Nayak
|
2430007012WL068738
|
Chinu Nayak
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092755
|
|
Chinu Nayak
|
()
|
26
|
PAPADAHANDI
|
OR-30-007-012-004/323385008 (MANIGAM)
|
2430007012NRG24221220230943958
|
23/12/2023
|
Surabhi Gouda
|
2430007012WL068738
|
Surabhi Gouda
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092742
|
|
Surabhi Gouda
|
()
|
27
|
PAPADAHANDI
|
OR-30-007-012-004/323385011 (MANIGAM)
|
2430007012NRG24221220230943960
|
23/12/2023
|
PURNIMA GOUDA
|
2430007012WL068738
|
PURNIMA GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092749
|
|
PURNIMA GOUDA
|
()
|
28
|
PAPADAHANDI
|
OR-30-007-012-004/323385021 (MANIGAM)
|
2430007012NRG24221220230943965
|
23/12/2023
|
Pradeep Jani
|
2430007012WL068738
|
Pradeep Jani
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092740
|
|
Pradeep Jani
|
()
|
29
|
PAPADAHANDI
|
OR-30-007-012-004/323385023 (MANIGAM)
|
2430007012NRG24221220230943967
|
23/12/2023
|
HARITA GOUDA
|
2430007012WL068738
|
HARITA GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092722
|
|
HARITA GOUDA
|
()
|
30
|
PAPADAHANDI
|
OR-30-007-012-004/323385024 (MANIGAM)
|
2430007012NRG24221220230943968
|
23/12/2023
|
MANOJ GOUDA
|
2430007012WL068738
|
MANOJ GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092723
|
|
MANOJ GOUDA
|
()
|
31
|
PAPADAHANDI
|
OR-30-007-012-004/323385026 (MANIGAM)
|
2430007012NRG24221220230943970
|
23/12/2023
|
Rajalaxmi Gouda
|
2430007012WL068738
|
Rajalaxmi Gouda
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092716
|
|
Rajalaxmi Gouda
|
()
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/323385031 (MANIGAM)
|
2430007012NRG24221220230943972
|
23/12/2023
|
BABUNA SINGH
|
2430007012WL068738
|
BABUNA SINGH
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092738
|
|
BABUNA SINGH
|
()
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/323385035 (MANIGAM)
|
2430007012NRG24221220230943974
|
23/12/2023
|
Gaitri Singh
|
2430007012WL068738
|
Gaitri Singh
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092739
|
|
Gaitri Singh
|
()
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/323385092 (MANIGAM)
|
2430007012NRG24221220230943975
|
23/12/2023
|
ECHHA GOUDA
|
2430007012WL068738
|
ECHHA GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092748
|
|
ECHHA GOUDA
|
()
|
35
|
PAPADAHANDI
|
OR-30-007-012-004/323385094 (MANIGAM)
|
2430007012NRG24221220230943976
|
23/12/2023
|
Harihara Gouda
|
2430007012WL068738
|
Harihara Gouda
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092754
|
|
Harihara Gouda
|
()
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/323385095 (MANIGAM)
|
2430007012NRG24221220230943977
|
23/12/2023
|
Hudhud Gouda
|
2430007012WL068738
|
Hudhud Gouda
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092745
|
|
Hudhud Gouda
|
()
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/323385097 (MANIGAM)
|
2430007012NRG24221220230943979
|
23/12/2023
|
LOVELY GOUDA
|
2430007012WL068738
|
LOVELY GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092752
|
|
LOVELY GOUDA
|
()
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/323385099 (MANIGAM)
|
2430007012NRG24221220230943981
|
23/12/2023
|
SANJITA GOUDA
|
2430007012WL068738
|
SANJITA GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092753
|
|
SANJITA GOUDA
|
()
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/323385100 (MANIGAM)
|
2430007012NRG24221220230943982
|
23/12/2023
|
NANDINI GOUDA
|
2430007012WL068738
|
NANDINI GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092746
|
|
NANDINI GOUDA
|
()
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/323385101 (MANIGAM)
|
2430007012NRG24221220230943983
|
23/12/2023
|
Rajat Gouda
|
2430007012WL068738
|
Rajat Gouda
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092743
|
|
Rajat Gouda
|
()
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/323385102 (MANIGAM)
|
2430007012NRG24221220230943984
|
23/12/2023
|
KAIBALY GOUDA
|
2430007012WL068738
|
KAIBALY GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092751
|
|
KAIBALY GOUDA
|
()
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/323385104 (MANIGAM)
|
2430007012NRG24221220230943985
|
23/12/2023
|
CHANDHRIKA GOUDA
|
2430007012WL068738
|
CHANDHRIKA GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092744
|
|
CHANDHRIKA GOUDA
|
()
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/323385106 (MANIGAM)
|
2430007012NRG24221220230943986
|
23/12/2023
|
Doli Gouda
|
2430007012WL068738
|
Doli Gouda
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092756
|
|
Doli Gouda
|
()
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/323385108 (MANIGAM)
|
2430007012NRG24221220230943988
|
23/12/2023
|
CHUMI GOUDA
|
2430007012WL068738
|
CHUMI GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092765
|
|
CHUMI GOUDA
|
()
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/323385112 (MANIGAM)
|
2430007012NRG24221220230943991
|
23/12/2023
|
RAUL GOUDA
|
2430007012WL068738
|
RAUL GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092762
|
|
RAUL GOUDA
|
()
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/323385113 (MANIGAM)
|
2430007012NRG24221220230943992
|
23/12/2023
|
HAREN GOUDA
|
2430007012WL068738
|
HAREN GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092759
|
|
HAREN GOUDA
|
()
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/323385114 (MANIGAM)
|
2430007012NRG24221220230943993
|
23/12/2023
|
Nandini Harijan
|
2430007012WL068738
|
Nandini Harijan
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092757
|
|
Nandini Harijan
|
()
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/323385116 (MANIGAM)
|
2430007012NRG24221220230943995
|
23/12/2023
|
DHARAMA GOUD
|
2430007012WL068738
|
DHARAMA GOUD
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092768
|
|
DHARAMA GOUD
|
()
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/323385117 (MANIGAM)
|
2430007012NRG24221220230943996
|
23/12/2023
|
Pankajini Goud
|
2430007012WL068738
|
Pankajini Goud
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092758
|
|
Pankajini Goud
|
()
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/323385118 (MANIGAM)
|
2430007012NRG24221220230943997
|
23/12/2023
|
Kailash Goud
|
2430007012WL068738
|
Kailash Goud
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092760
|
|
Kailash Goud
|
()
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/323385119 (MANIGAM)
|
2430007012NRG24231220230946083
|
23/12/2023
|
LILI SINGH
|
2430007012WL068755
|
LILI SINGH
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092764
|
|
LILI SINGH
|
()
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/323385120 (MANIGAM)
|
2430007012NRG24231220230946084
|
23/12/2023
|
BADAL GOUDA
|
2430007012WL068755
|
BADAL GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092766
|
|
BADAL GOUDA
|
()
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/323385121 (MANIGAM)
|
2430007012NRG24231220230946085
|
23/12/2023
|
BHARATI GOUDA
|
2430007012WL068755
|
BHARATI GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092763
|
|
BHARATI GOUDA
|
()
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/323385123 (MANIGAM)
|
2430007012NRG24231220230946087
|
23/12/2023
|
GOGA GOUDA
|
2430007012WL068755
|
GOGA GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092776
|
|
GOGA GOUDA
|
()
|
55
|
PAPADAHANDI
|
OR-30-007-012-004/323385124 (MANIGAM)
|
2430007012NRG24231220230946089
|
23/12/2023
|
CHAITI JANI
|
2430007012WL068755
|
CHAITI JANI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092771
|
|
CHAITI JANI
|
()
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/323385125 (MANIGAM)
|
2430007012NRG24231220230946090
|
23/12/2023
|
Indra Singh
|
2430007012WL068755
|
Indra Singh
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092770
|
|
Indra Singh
|
()
|
57
|
PAPADAHANDI
|
OR-30-007-012-004/323385127 (MANIGAM)
|
2430007012NRG24231220230946091
|
23/12/2023
|
LAXMIKANTA SINGH
|
2430007012WL068755
|
LAXMIKANTA SINGH
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092781
|
|
LAXMIKANTA SINGH
|
()
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/323385128 (MANIGAM)
|
2430007012NRG24231220230946092
|
23/12/2023
|
Tapan Singh
|
2430007012WL068755
|
Tapan Singh
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092777
|
|
Tapan Singh
|
()
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/323385129 (MANIGAM)
|
2430007012NRG24231220230946093
|
23/12/2023
|
RUPCHAND BHATRA
|
2430007012WL068755
|
RUPCHAND BHATRA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092769
|
|
RUPCHAND BHATRA
|
()
|
60
|
PAPADAHANDI
|
OR-30-007-012-004/323385130 (MANIGAM)
|
2430007012NRG24231220230946094
|
23/12/2023
|
Hindumati Bhatra
|
2430007012WL068755
|
Hindumati Bhatra
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092779
|
|
Hindumati Bhatra
|
()
|
61
|
PAPADAHANDI
|
OR-30-007-012-004/323385131 (MANIGAM)
|
2430007012NRG24231220230946095
|
23/12/2023
|
RANJIT MAJHI
|
2430007012WL068755
|
RANJIT MAJHI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092774
|
|
RANJIT MAJHI
|
()
|
62
|
PAPADAHANDI
|
OR-30-007-012-004/323385136 (MANIGAM)
|
2430007012NRG24231220230946100
|
23/12/2023
|
BASANTI BHATRA
|
2430007012WL068755
|
BASANTI BHATRA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092778
|
|
BASANTI BHATRA
|
()
|
63
|
PAPADAHANDI
|
OR-30-007-012-004/323385137 (MANIGAM)
|
2430007012NRG24231220230946101
|
23/12/2023
|
RUPCHAND BHATRA
|
2430007012WL068755
|
RUPCHAND BHATRA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092773
|
|
RUPCHAND BHATRA
|
()
|
64
|
PAPADAHANDI
|
OR-30-007-012-004/323385139 (MANIGAM)
|
2430007012NRG24231220230946103
|
23/12/2023
|
RENU SINGH
|
2430007012WL068755
|
RENU SINGH
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092772
|
|
RENU SINGH
|
()
|
65
|
PAPADAHANDI
|
OR-30-007-012-004/323385140 (MANIGAM)
|
2430007012NRG24231220230946104
|
23/12/2023
|
Dipika Bhatra
|
2430007012WL068755
|
Dipika Bhatra
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092775
|
|
Dipika Bhatra
|
()
|
66
|
PAPADAHANDI
|
OR-30-007-012-004/323385141 (MANIGAM)
|
2430007012NRG24231220230946105
|
23/12/2023
|
MUNA GOUDA
|
2430007012WL068755
|
MUNA GOUDA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092780
|
|
MUNA GOUDA
|
()
|
67
|
PAPADAHANDI
|
OR-30-007-012-004/323385144 (MANIGAM)
|
2430007012NRG24231220230946107
|
23/12/2023
|
Nilakantha Goud
|
2430007012WL068755
|
Nilakantha Goud
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092783
|
|
Nilakantha Goud
|
()
|
68
|
PAPADAHANDI
|
OR-30-007-012-004/323385145 (MANIGAM)
|
2430007012NRG24231220230946108
|
23/12/2023
|
KIRTTAN GOUD
|
2430007012WL068755
|
KIRTTAN GOUD
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092782
|
|
KIRTTAN GOUD
|
()
|
69
|
PAPADAHANDI
|
OR-30-007-012-005/323384818 (MANIGAM)
|
2430007012NRG24231220230946292
|
23/12/2023
|
Asamati Majhi
|
2430007012WL068755
|
Asamati Majhi
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092735
|
|
Asamati Majhi
|
()
|
70
|
PAPADAHANDI
|
OR-30-007-012-005/323384824 (MANIGAM)
|
2430007012NRG24231220230946295
|
23/12/2023
|
Nirupama Jani
|
2430007012WL068755
|
Nirupama Jani
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092736
|
|
Nirupama Jani
|
()
|
71
|
PAPADAHANDI
|
OR-30-007-012-005/323384848 (MANIGAM)
|
2430007012NRG24221220230944227
|
23/12/2023
|
Disankar Jani
|
2430007012WL068739
|
Disankar Jani
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092724
|
|
Disankar Jani
|
()
|
72
|
PAPADAHANDI
|
OR-30-007-012-005/323384852 (MANIGAM)
|
2430007012NRG24221220230944230
|
23/12/2023
|
Lopamudra Jani
|
2430007012WL068739
|
Lopamudra Jani
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092725
|
|
Lopamudra Jani
|
()
|
73
|
PAPADAHANDI
|
OR-30-007-012-005/323384854 (MANIGAM)
|
2430007012NRG24221220230944232
|
23/12/2023
|
Jitendra Majhi
|
2430007012WL068739
|
Jitendra Majhi
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092726
|
|
Jitendra Majhi
|
()
|
74
|
PAPADAHANDI
|
OR-30-007-012-005/323384866 (MANIGAM)
|
2430007012NRG24221220230944240
|
23/12/2023
|
Sukdeb Majhi
|
2430007012WL068739
|
Sukdeb Majhi
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092727
|
|
Sukdeb Majhi
|
()
|
75
|
PAPADAHANDI
|
OR-30-007-012-005/323384867 (MANIGAM)
|
2430007012NRG24221220230944242
|
23/12/2023
|
NIMAIN HARIJAN
|
2430007012WL068739
|
NIMAIN HARIJAN
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092728
|
|
NIMAIN HARIJAN
|
()
|
76
|
PAPADAHANDI
|
OR-30-007-012-005/323384871 (MANIGAM)
|
2430007012NRG24221220230944246
|
23/12/2023
|
Barsa Pujari
|
2430007012WL068739
|
Barsa Pujari
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092729
|
|
Barsa Pujari
|
()
|
77
|
PAPADAHANDI
|
OR-30-007-012-005/323384876 (MANIGAM)
|
2430007012NRG24221220230944249
|
23/12/2023
|
Papu Jani
|
2430007012WL068739
|
Papu Jani
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092715
|
|
Papu Jani
|
()
|
78
|
PAPADAHANDI
|
OR-30-007-012-005/323384882 (MANIGAM)
|
2430007012NRG24221220230944250
|
23/12/2023
|
Gurubaru Pujari
|
2430007012WL068739
|
Gurubaru Pujari
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092717
|
|
Gurubaru Pujari
|
()
|
79
|
PAPADAHANDI
|
OR-30-007-012-005/323384883 (MANIGAM)
|
2430007012NRG24221220230944251
|
23/12/2023
|
Satya Prasanta Jani
|
2430007012WL068739
|
Satya Prasanta Jani
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092718
|
|
Satya Prasanta Jani
|
()
|
80
|
PAPADAHANDI
|
OR-30-007-012-005/323384884 (MANIGAM)
|
2430007012NRG24221220230944252
|
23/12/2023
|
GHANSAYA PUJARI
|
2430007012WL068739
|
GHANSAYA PUJARI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092720
|
|
GHANSAYA PUJARI
|
()
|
81
|
PAPADAHANDI
|
OR-30-007-012-005/323384889 (MANIGAM)
|
2430007012NRG24221220230944254
|
23/12/2023
|
Biju Pujari
|
2430007012WL068739
|
Biju Pujari
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092721
|
|
Biju Pujari
|
()
|
82
|
PAPADAHANDI
|
OR-30-007-012-005/323384904 (MANIGAM)
|
2430007012NRG24221220230944256
|
23/12/2023
|
Chaitanya Bhatra
|
2430007012WL068739
|
Chaitanya Bhatra
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092712
|
|
Chaitanya Bhatra
|
()
|
83
|
PAPADAHANDI
|
OR-30-007-012-005/323384907 (MANIGAM)
|
2430007012NRG24221220230944259
|
23/12/2023
|
Alina Goud
|
2430007012WL068739
|
Alina Goud
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092713
|
|
Alina Goud
|
()
|
84
|
PAPADAHANDI
|
OR-30-007-012-005/323384914 (MANIGAM)
|
2430007012NRG24221220230944262
|
23/12/2023
|
Pradeep Singh
|
2430007012WL068739
|
Pradeep Singh
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092714
|
|
Pradeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
85
|
PAPADAHANDI
|
OR-30-007-012-001/32338437 (MANIGAM)
|
2430007012NRG24201220230932349
|
23/12/2023
|
Gobinda Majhi
|
2430007012WL068231
|
Gobinda Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092817
|
|
Gobinda Majhi
|
()
|
86
|
PAPADAHANDI
|
OR-30-007-012-001/32338437 (MANIGAM)
|
2430007012NRG24221220230943365
|
23/12/2023
|
Gobinda Majhi
|
2430007012WL068737
|
Gobinda Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092818
|
|
Gobinda Majhi
|
()
|
87
|
PAPADAHANDI
|
OR-30-007-012-001/32338446 (MANIGAM)
|
2430007012NRG24221220230943367
|
23/12/2023
|
Abhishek Nayak
|
2430007012WL068737
|
Abhishek Nayak
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092823
|
|
Abhishek Nayak
|
()
|
88
|
PAPADAHANDI
|
OR-30-007-012-001/32338446 (MANIGAM)
|
2430007012NRG24201220230932350
|
23/12/2023
|
Abhishek Nayak
|
2430007012WL068231
|
Abhishek Nayak
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092822
|
|
Abhishek Nayak
|
()
|
89
|
PAPADAHANDI
|
OR-30-007-012-001/323385200 (MANIGAM)
|
2430007012NRG24201220230932351
|
23/12/2023
|
Rajani Jani
|
2430007012WL068231
|
Rajani Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092556
|
|
Rajani Jani
|
()
|
90
|
PAPADAHANDI
|
OR-30-007-012-001/323385200 (MANIGAM)
|
2430007012NRG24221220230943370
|
23/12/2023
|
Rajani Jani
|
2430007012WL068737
|
Rajani Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092557
|
|
Rajani Jani
|
()
|
91
|
PAPADAHANDI
|
OR-30-007-012-001/323385201 (MANIGAM)
|
2430007012NRG24221220230943371
|
23/12/2023
|
PABITRA JANI
|
2430007012WL068737
|
PABITRA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092554
|
|
PABITRA JANI
|
()
|
92
|
PAPADAHANDI
|
OR-30-007-012-001/323385201 (MANIGAM)
|
2430007012NRG24201220230932352
|
23/12/2023
|
PABITRA JANI
|
2430007012WL068231
|
PABITRA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092555
|
|
PABITRA JANI
|
()
|
93
|
PAPADAHANDI
|
OR-30-007-012-001/323385202 (MANIGAM)
|
2430007012NRG24201220230932353
|
23/12/2023
|
Gomati Singh
|
2430007012WL068231
|
Gomati Singh
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092550
|
|
Gomati Singh
|
()
|
94
|
PAPADAHANDI
|
OR-30-007-012-001/323385202 (MANIGAM)
|
2430007012NRG24221220230943372
|
23/12/2023
|
Gomati Singh
|
2430007012WL068737
|
Gomati Singh
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092549
|
|
Gomati Singh
|
()
|
95
|
PAPADAHANDI
|
OR-30-007-012-001/323385203 (MANIGAM)
|
2430007012NRG24221220230943374
|
23/12/2023
|
Kanchan Singh
|
2430007012WL068737
|
Kanchan Singh
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092602
|
|
Kanchan Singh
|
()
|
96
|
PAPADAHANDI
|
OR-30-007-012-001/323385204 (MANIGAM)
|
2430007012NRG24221220230943375
|
23/12/2023
|
Ratna Singh
|
2430007012WL068737
|
Ratna Singh
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092600
|
|
Ratna Singh
|
()
|
97
|
PAPADAHANDI
|
OR-30-007-012-001/323385204 (MANIGAM)
|
2430007012NRG24201220230932354
|
23/12/2023
|
Ratna Singh
|
2430007012WL068231
|
Ratna Singh
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092601
|
|
Ratna Singh
|
()
|
98
|
PAPADAHANDI
|
OR-30-007-012-001/323385206 (MANIGAM)
|
2430007012NRG24201220230932357
|
23/12/2023
|
Dalimba Majhi
|
2430007012WL068231
|
Dalimba Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092605
|
|
Dalimba Majhi
|
()
|
99
|
PAPADAHANDI
|
OR-30-007-012-001/323385206 (MANIGAM)
|
2430007012NRG24221220230943378
|
23/12/2023
|
Dalimba Majhi
|
2430007012WL068737
|
Dalimba Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092606
|
|
Dalimba Majhi
|
()
|
100
|
PAPADAHANDI
|
OR-30-007-012-001/323385207 (MANIGAM)
|
2430007012NRG24221220230943379
|
23/12/2023
|
Rasmita Majhi
|
2430007012WL068737
|
Rasmita Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092607
|
|
Rasmita Majhi
|
()
|
101
|
PAPADAHANDI
|
OR-30-007-012-001/323385207 (MANIGAM)
|
2430007012NRG24201220230932358
|
23/12/2023
|
Rasmita Majhi
|
2430007012WL068231
|
Rasmita Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092608
|
|
Rasmita Majhi
|
()
|
102
|
PAPADAHANDI
|
OR-30-007-012-001/323385208 (MANIGAM)
|
2430007012NRG24221220230943380
|
23/12/2023
|
Padma Majhi
|
2430007012WL068737
|
Padma Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092587
|
|
Padma Majhi
|
()
|
103
|
PAPADAHANDI
|
OR-30-007-012-001/323385211 (MANIGAM)
|
2430007012NRG24221220230943381
|
23/12/2023
|
Jharana Majhi
|
2430007012WL068737
|
Jharana Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092584
|
|
Jharana Majhi
|
()
|
104
|
PAPADAHANDI
|
OR-30-007-012-001/323385212 (MANIGAM)
|
2430007012NRG24221220230943382
|
23/12/2023
|
RAMCHANDRA SOURA
|
2430007012WL068737
|
RAMCHANDRA SOURA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092578
|
|
RAMCHANDRA SOURA
|
()
|
105
|
PAPADAHANDI
|
OR-30-007-012-001/323385213 (MANIGAM)
|
2430007012NRG24221220230943383
|
23/12/2023
|
Nilendri Majhi
|
2430007012WL068737
|
Nilendri Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092590
|
|
Nilendri Majhi
|
()
|
106
|
PAPADAHANDI
|
OR-30-007-012-001/323385214 (MANIGAM)
|
2430007012NRG24221220230943384
|
23/12/2023
|
Dabaru Majhi
|
2430007012WL068737
|
Dabaru Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092585
|
|
Dabaru Majhi
|
()
|
107
|
PAPADAHANDI
|
OR-30-007-012-001/323385215 (MANIGAM)
|
2430007012NRG24221220230943385
|
23/12/2023
|
Jyoti Jani
|
2430007012WL068737
|
Jyoti Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092581
|
|
Jyoti Jani
|
()
|
108
|
PAPADAHANDI
|
OR-30-007-012-001/323385216 (MANIGAM)
|
2430007012NRG24221220230943386
|
23/12/2023
|
Purna jani
|
2430007012WL068737
|
Purna jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092564
|
|
Purna jani
|
()
|
109
|
PAPADAHANDI
|
OR-30-007-012-001/323385217 (MANIGAM)
|
2430007012NRG24221220230943387
|
23/12/2023
|
MANAMATI BHATRA
|
2430007012WL068737
|
MANAMATI BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092565
|
|
MANAMATI BHATRA
|
()
|
110
|
PAPADAHANDI
|
OR-30-007-012-001/323385218 (MANIGAM)
|
2430007012NRG24221220230943388
|
23/12/2023
|
Kalyani Rani Majhii
|
2430007012WL068737
|
Kalyani Rani Majhii
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092539
|
|
Kalyani Rani Majhii
|
()
|
111
|
PAPADAHANDI
|
OR-30-007-012-001/323385220 (MANIGAM)
|
2430007012NRG24221220230943389
|
23/12/2023
|
Priyanshu Harijan
|
2430007012WL068737
|
Priyanshu Harijan
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092574
|
|
Priyanshu Harijan
|
()
|
112
|
PAPADAHANDI
|
OR-30-007-012-001/323385221 (MANIGAM)
|
2430007012NRG24221220230943390
|
23/12/2023
|
Kiran Kumar Majhi
|
2430007012WL068737
|
Kiran Kumar Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092573
|
|
Kiran Kumar Majhi
|
()
|
113
|
PAPADAHANDI
|
OR-30-007-012-001/323385221 (MANIGAM)
|
2430007012NRG24201220230932359
|
23/12/2023
|
Kiran Kumar Majhi
|
2430007012WL068231
|
Kiran Kumar Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092572
|
|
Kiran Kumar Majhi
|
()
|
114
|
PAPADAHANDI
|
OR-30-007-012-001/323385225 (MANIGAM)
|
2430007012NRG24201220230932360
|
23/12/2023
|
HIRADEI BHATRA
|
2430007012WL068231
|
HIRADEI BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092527
|
|
HIRADEI BHATRA
|
()
|
115
|
PAPADAHANDI
|
OR-30-007-012-001/323385225 (MANIGAM)
|
2430007012NRG24221220230943394
|
23/12/2023
|
HIRADEI BHATRA
|
2430007012WL068737
|
HIRADEI BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092526
|
|
HIRADEI BHATRA
|
()
|
116
|
PAPADAHANDI
|
OR-30-007-012-001/323385227 (MANIGAM)
|
2430007012NRG24221220230943395
|
23/12/2023
|
Ritika Nayak
|
2430007012WL068737
|
Ritika Nayak
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092582
|
|
Ritika Nayak
|
()
|
117
|
PAPADAHANDI
|
OR-30-007-012-001/323385227 (MANIGAM)
|
2430007012NRG24201220230932361
|
23/12/2023
|
Ritika Nayak
|
2430007012WL068231
|
Ritika Nayak
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092583
|
|
Ritika Nayak
|
()
|
118
|
PAPADAHANDI
|
OR-30-007-012-001/323385228 (MANIGAM)
|
2430007012NRG24201220230932362
|
23/12/2023
|
Swagatika Majhi
|
2430007012WL068231
|
Swagatika Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092528
|
|
Swagatika Majhi
|
()
|
119
|
PAPADAHANDI
|
OR-30-007-012-001/323385228 (MANIGAM)
|
2430007012NRG24221220230943396
|
23/12/2023
|
Swagatika Majhi
|
2430007012WL068737
|
Swagatika Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092529
|
|
Swagatika Majhi
|
()
|
120
|
PAPADAHANDI
|
OR-30-007-012-001/323385229 (MANIGAM)
|
2430007012NRG24221220230943397
|
23/12/2023
|
Rashmi Majhi
|
2430007012WL068737
|
Rashmi Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092538
|
|
Rashmi Majhi
|
()
|
121
|
PAPADAHANDI
|
OR-30-007-012-001/323385229 (MANIGAM)
|
2430007012NRG24201220230932363
|
23/12/2023
|
Rashmi Majhi
|
2430007012WL068231
|
Rashmi Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092537
|
|
Rashmi Majhi
|
()
|
122
|
PAPADAHANDI
|
OR-30-007-012-001/323385230 (MANIGAM)
|
2430007012NRG24201220230932364
|
23/12/2023
|
Bajanti majhi
|
2430007012WL068231
|
Bajanti majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092532
|
|
Bajanti majhi
|
()
|
123
|
PAPADAHANDI
|
OR-30-007-012-001/323385230 (MANIGAM)
|
2430007012NRG24221220230943398
|
23/12/2023
|
Bajanti majhi
|
2430007012WL068737
|
Bajanti majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092533
|
|
Bajanti majhi
|
()
|
124
|
PAPADAHANDI
|
OR-30-007-012-001/323385231 (MANIGAM)
|
2430007012NRG24221220230943399
|
23/12/2023
|
Bhaskar Majhi
|
2430007012WL068737
|
Bhaskar Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092566
|
|
Bhaskar Majhi
|
()
|
125
|
PAPADAHANDI
|
OR-30-007-012-001/323385231 (MANIGAM)
|
2430007012NRG24201220230932365
|
23/12/2023
|
Bhaskar Majhi
|
2430007012WL068231
|
Bhaskar Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092567
|
|
Bhaskar Majhi
|
()
|
126
|
PAPADAHANDI
|
OR-30-007-012-001/323385232 (MANIGAM)
|
2430007012NRG24201220230932366
|
23/12/2023
|
Chandan Majhi
|
2430007012WL068231
|
Chandan Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092658
|
|
Chandan Majhi
|
()
|
127
|
PAPADAHANDI
|
OR-30-007-012-001/323385232 (MANIGAM)
|
2430007012NRG24221220230943400
|
23/12/2023
|
Chandan Majhi
|
2430007012WL068737
|
Chandan Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092657
|
|
Chandan Majhi
|
()
|
128
|
PAPADAHANDI
|
OR-30-007-012-001/323385233 (MANIGAM)
|
2430007012NRG24221220230943401
|
23/12/2023
|
Jitendra Majhi
|
2430007012WL068737
|
Jitendra Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092540
|
|
Jitendra Majhi
|
()
|
129
|
PAPADAHANDI
|
OR-30-007-012-001/323385233 (MANIGAM)
|
2430007012NRG24201220230932367
|
23/12/2023
|
Jitendra Majhi
|
2430007012WL068231
|
Jitendra Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092541
|
|
Jitendra Majhi
|
()
|
130
|
PAPADAHANDI
|
OR-30-007-012-001/323385234 (MANIGAM)
|
2430007012NRG24201220230932368
|
23/12/2023
|
Nilam Majhi
|
2430007012WL068231
|
Nilam Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092616
|
|
Nilam Majhi
|
()
|
131
|
PAPADAHANDI
|
OR-30-007-012-001/323385234 (MANIGAM)
|
2430007012NRG24221220230943402
|
23/12/2023
|
Nilam Majhi
|
2430007012WL068737
|
Nilam Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092615
|
|
Nilam Majhi
|
()
|
132
|
PAPADAHANDI
|
OR-30-007-012-001/323385235 (MANIGAM)
|
2430007012NRG24221220230943403
|
23/12/2023
|
Nilamadhaba Majhi
|
2430007012WL068737
|
Nilamadhaba Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092614
|
|
Nilamadhaba Majhi
|
()
|
133
|
PAPADAHANDI
|
OR-30-007-012-001/323385235 (MANIGAM)
|
2430007012NRG24201220230932369
|
23/12/2023
|
Nilamadhaba Majhi
|
2430007012WL068231
|
Nilamadhaba Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092613
|
|
Nilamadhaba Majhi
|
()
|
134
|
PAPADAHANDI
|
OR-30-007-012-001/323385236 (MANIGAM)
|
2430007012NRG24201220230932370
|
23/12/2023
|
Balaram Majhi
|
2430007012WL068231
|
Balaram Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092520
|
|
Balaram Majhi
|
()
|
135
|
PAPADAHANDI
|
OR-30-007-012-001/323385236 (MANIGAM)
|
2430007012NRG24221220230943404
|
23/12/2023
|
Balaram Majhi
|
2430007012WL068737
|
Balaram Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092521
|
|
Balaram Majhi
|
()
|
136
|
PAPADAHANDI
|
OR-30-007-012-001/323385237 (MANIGAM)
|
2430007012NRG24221220230943405
|
23/12/2023
|
Kapila Majhi
|
2430007012WL068737
|
Kapila Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092563
|
|
Kapila Majhi
|
()
|
137
|
PAPADAHANDI
|
OR-30-007-012-001/323385238 (MANIGAM)
|
2430007012NRG24221220230943407
|
23/12/2023
|
PINKY SANTA
|
2430007012WL068737
|
PINKY SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092570
|
|
PINKY SANTA
|
()
|
138
|
PAPADAHANDI
|
OR-30-007-012-001/323385238 (MANIGAM)
|
2430007012NRG24201220230932371
|
23/12/2023
|
PINKY SANTA
|
2430007012WL068231
|
PINKY SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092571
|
|
PINKY SANTA
|
()
|
139
|
PAPADAHANDI
|
OR-30-007-012-001/323385239 (MANIGAM)
|
2430007012NRG24201220230932372
|
23/12/2023
|
Debipriya Majhi
|
2430007012WL068231
|
Debipriya Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092445
|
|
Debipriya Majhi
|
()
|
140
|
PAPADAHANDI
|
OR-30-007-012-001/323385239 (MANIGAM)
|
2430007012NRG24221220230943408
|
23/12/2023
|
Debipriya Majhi
|
2430007012WL068737
|
Debipriya Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092446
|
|
Debipriya Majhi
|
()
|
141
|
PAPADAHANDI
|
OR-30-007-012-001/323385240 (MANIGAM)
|
2430007012NRG24221220230943409
|
23/12/2023
|
Dayaman Majhi
|
2430007012WL068737
|
Dayaman Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092569
|
|
Dayaman Majhi
|
()
|
142
|
PAPADAHANDI
|
OR-30-007-012-001/323385240 (MANIGAM)
|
2430007012NRG24201220230932373
|
23/12/2023
|
Dayaman Majhi
|
2430007012WL068231
|
Dayaman Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092568
|
|
Dayaman Majhi
|
()
|
143
|
PAPADAHANDI
|
OR-30-007-012-001/323385241 (MANIGAM)
|
2430007012NRG24201220230932374
|
23/12/2023
|
Bandita Santa
|
2430007012WL068231
|
Bandita Santa
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092552
|
|
Bandita Santa
|
()
|
144
|
PAPADAHANDI
|
OR-30-007-012-001/323385241 (MANIGAM)
|
2430007012NRG24221220230943410
|
23/12/2023
|
Bandita Santa
|
2430007012WL068737
|
Bandita Santa
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092553
|
|
Bandita Santa
|
()
|
145
|
PAPADAHANDI
|
OR-30-007-012-001/323385243 (MANIGAM)
|
2430007012NRG24221220230943412
|
23/12/2023
|
Gita Nayak
|
2430007012WL068737
|
Gita Nayak
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092548
|
|
Gita Nayak
|
()
|
146
|
PAPADAHANDI
|
OR-30-007-012-001/323385243 (MANIGAM)
|
2430007012NRG24201220230932375
|
23/12/2023
|
Gita Nayak
|
2430007012WL068231
|
Gita Nayak
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092547
|
|
Gita Nayak
|
()
|
147
|
PAPADAHANDI
|
OR-30-007-012-001/323385245 (MANIGAM)
|
2430007012NRG24201220230932376
|
23/12/2023
|
PURNNA SANTA
|
2430007012WL068231
|
PURNNA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092517
|
|
PURNNA SANTA
|
()
|
148
|
PAPADAHANDI
|
OR-30-007-012-001/323385245 (MANIGAM)
|
2430007012NRG24221220230943414
|
23/12/2023
|
PURNNA SANTA
|
2430007012WL068737
|
PURNNA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092516
|
|
PURNNA SANTA
|
()
|
149
|
PAPADAHANDI
|
OR-30-007-012-001/323385246 (MANIGAM)
|
2430007012NRG24221220230943415
|
23/12/2023
|
Manisha Majhi
|
2430007012WL068737
|
Manisha Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092515
|
|
Manisha Majhi
|
()
|
150
|
PAPADAHANDI
|
OR-30-007-012-001/323385246 (MANIGAM)
|
2430007012NRG24201220230932377
|
23/12/2023
|
Manisha Majhi
|
2430007012WL068231
|
Manisha Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092514
|
|
Manisha Majhi
|
()
|
151
|
PAPADAHANDI
|
OR-30-007-012-001/323385247 (MANIGAM)
|
2430007012NRG24201220230932378
|
23/12/2023
|
DILU SANTA
|
2430007012WL068231
|
DILU SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092559
|
|
DILU SANTA
|
()
|
152
|
PAPADAHANDI
|
OR-30-007-012-001/323385247 (MANIGAM)
|
2430007012NRG24221220230943416
|
23/12/2023
|
DILU SANTA
|
2430007012WL068737
|
DILU SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092560
|
|
DILU SANTA
|
()
|
153
|
PAPADAHANDI
|
OR-30-007-012-001/323385248 (MANIGAM)
|
2430007012NRG24221220230943417
|
23/12/2023
|
Jaga Jani
|
2430007012WL068737
|
Jaga Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092534
|
|
Jaga Jani
|
()
|
154
|
PAPADAHANDI
|
OR-30-007-012-001/323385248 (MANIGAM)
|
2430007012NRG24201220230932379
|
23/12/2023
|
Jaga Jani
|
2430007012WL068231
|
Jaga Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092535
|
|
Jaga Jani
|
()
|
155
|
PAPADAHANDI
|
OR-30-007-012-001/323385249 (MANIGAM)
|
2430007012NRG24201220230932380
|
23/12/2023
|
Laxmi Jani
|
2430007012WL068231
|
Laxmi Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092523
|
|
Laxmi Jani
|
()
|
156
|
PAPADAHANDI
|
OR-30-007-012-001/323385249 (MANIGAM)
|
2430007012NRG24221220230943418
|
23/12/2023
|
Laxmi Jani
|
2430007012WL068737
|
Laxmi Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092522
|
|
Laxmi Jani
|
()
|
157
|
PAPADAHANDI
|
OR-30-007-012-001/323385250 (MANIGAM)
|
2430007012NRG24221220230943419
|
23/12/2023
|
GANGA JANI
|
2430007012WL068737
|
GANGA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092561
|
|
GANGA JANI
|
()
|
158
|
PAPADAHANDI
|
OR-30-007-012-001/323385250 (MANIGAM)
|
2430007012NRG24201220230932381
|
23/12/2023
|
GANGA JANI
|
2430007012WL068231
|
GANGA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092562
|
|
GANGA JANI
|
()
|
159
|
PAPADAHANDI
|
OR-30-007-012-001/323385254 (MANIGAM)
|
2430007012NRG24201220230932382
|
23/12/2023
|
Ankush Harijan
|
2430007012WL068231
|
Ankush Harijan
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092524
|
|
Ankush Harijan
|
()
|
160
|
PAPADAHANDI
|
OR-30-007-012-001/323385254 (MANIGAM)
|
2430007012NRG24221220230943422
|
23/12/2023
|
Ankush Harijan
|
2430007012WL068737
|
Ankush Harijan
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092525
|
|
Ankush Harijan
|
()
|
161
|
PAPADAHANDI
|
OR-30-007-012-001/323385259 (MANIGAM)
|
2430007012NRG24221220230943428
|
23/12/2023
|
Satyabati Gouda
|
2430007012WL068737
|
Satyabati Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092447
|
|
Satyabati Gouda
|
()
|
162
|
PAPADAHANDI
|
OR-30-007-012-001/323385259 (MANIGAM)
|
2430007012NRG24201220230932383
|
23/12/2023
|
Satyabati Gouda
|
2430007012WL068231
|
Satyabati Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092448
|
|
Satyabati Gouda
|
()
|
163
|
PAPADAHANDI
|
OR-30-007-012-001/323385260 (MANIGAM)
|
2430007012NRG24201220230932384
|
23/12/2023
|
RASAN GOUDA
|
2430007012WL068231
|
RASAN GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092531
|
|
RASAN GOUDA
|
()
|
164
|
PAPADAHANDI
|
OR-30-007-012-001/323385260 (MANIGAM)
|
2430007012NRG24221220230943429
|
23/12/2023
|
RASAN GOUDA
|
2430007012WL068737
|
RASAN GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092530
|
|
RASAN GOUDA
|
()
|
165
|
PAPADAHANDI
|
OR-30-007-012-001/323385262 (MANIGAM)
|
2430007012NRG24221220230943431
|
23/12/2023
|
KAILASH JANI
|
2430007012WL068737
|
KAILASH JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092443
|
|
KAILASH JANI
|
()
|
166
|
PAPADAHANDI
|
OR-30-007-012-001/323385262 (MANIGAM)
|
2430007012NRG24201220230932385
|
23/12/2023
|
KAILASH JANI
|
2430007012WL068231
|
KAILASH JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092442
|
|
KAILASH JANI
|
()
|
167
|
PAPADAHANDI
|
OR-30-007-012-001/323385264 (MANIGAM)
|
2430007012NRG24201220230932386
|
23/12/2023
|
Babita Jani
|
2430007012WL068231
|
Babita Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092449
|
|
Babita Jani
|
()
|
168
|
PAPADAHANDI
|
OR-30-007-012-001/323385264 (MANIGAM)
|
2430007012NRG24221220230943433
|
23/12/2023
|
Babita Jani
|
2430007012WL068737
|
Babita Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092475
|
|
Babita Jani
|
()
|
169
|
PAPADAHANDI
|
OR-30-007-012-001/323385266 (MANIGAM)
|
2430007012NRG24221220230943435
|
23/12/2023
|
Pramila Gouda
|
2430007012WL068737
|
Pramila Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092487
|
|
Pramila Gouda
|
()
|
170
|
PAPADAHANDI
|
OR-30-007-012-001/323385266 (MANIGAM)
|
2430007012NRG24201220230932387
|
23/12/2023
|
Pramila Gouda
|
2430007012WL068231
|
Pramila Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092488
|
|
Pramila Gouda
|
()
|
171
|
PAPADAHANDI
|
OR-30-007-012-001/323385268 (MANIGAM)
|
2430007012NRG24201220230932390
|
23/12/2023
|
Hirandar Gouda
|
2430007012WL068231
|
Hirandar Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092485
|
|
Hirandar Gouda
|
()
|
172
|
PAPADAHANDI
|
OR-30-007-012-001/323385268 (MANIGAM)
|
2430007012NRG24221220230943438
|
23/12/2023
|
Hirandar Gouda
|
2430007012WL068737
|
Hirandar Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092484
|
|
Hirandar Gouda
|
()
|
173
|
PAPADAHANDI
|
OR-30-007-012-001/323385269 (MANIGAM)
|
2430007012NRG24221220230943439
|
23/12/2023
|
Surendra Gouda
|
2430007012WL068737
|
Surendra Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092486
|
|
Surendra Gouda
|
()
|
174
|
PAPADAHANDI
|
OR-30-007-012-001/323385270 (MANIGAM)
|
2430007012NRG24221220230943441
|
23/12/2023
|
Monisa Gouda
|
2430007012WL068737
|
Monisa Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092490
|
|
Monisa Gouda
|
()
|
175
|
PAPADAHANDI
|
OR-30-007-012-001/323385270 (MANIGAM)
|
2430007012NRG24201220230932391
|
23/12/2023
|
Monisa Gouda
|
2430007012WL068231
|
Monisa Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092489
|
|
Monisa Gouda
|
()
|
176
|
PAPADAHANDI
|
OR-30-007-012-001/323385271 (MANIGAM)
|
2430007012NRG24201220230932392
|
23/12/2023
|
Mukesh Gouda
|
2430007012WL068231
|
Mukesh Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092604
|
|
Mukesh Gouda
|
()
|
177
|
PAPADAHANDI
|
OR-30-007-012-001/323385271 (MANIGAM)
|
2430007012NRG24221220230943442
|
23/12/2023
|
Mukesh Gouda
|
2430007012WL068737
|
Mukesh Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092603
|
|
Mukesh Gouda
|
()
|
178
|
PAPADAHANDI
|
OR-30-007-012-001/323385276 (MANIGAM)
|
2430007012NRG24221220230943443
|
23/12/2023
|
Sagar Gouda
|
2430007012WL068737
|
Sagar Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092483
|
|
Sagar Gouda
|
()
|
179
|
PAPADAHANDI
|
OR-30-007-012-001/323385276 (MANIGAM)
|
2430007012NRG24201220230932393
|
23/12/2023
|
Sagar Gouda
|
2430007012WL068231
|
Sagar Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092482
|
|
Sagar Gouda
|
()
|
180
|
PAPADAHANDI
|
OR-30-007-012-001/323385277 (MANIGAM)
|
2430007012NRG24201220230932394
|
23/12/2023
|
Kabita Gouda
|
2430007012WL068231
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092477
|
|
Kabita Gouda
|
()
|
181
|
PAPADAHANDI
|
OR-30-007-012-001/323385277 (MANIGAM)
|
2430007012NRG24221220230943444
|
23/12/2023
|
Kabita Gouda
|
2430007012WL068737
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092476
|
|
Kabita Gouda
|
()
|
182
|
PAPADAHANDI
|
OR-30-007-012-001/323385278 (MANIGAM)
|
2430007012NRG24221220230943445
|
23/12/2023
|
Sabita Bhatra
|
2430007012WL068737
|
Sabita Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092479
|
|
Sabita Bhatra
|
()
|
183
|
PAPADAHANDI
|
OR-30-007-012-001/323385278 (MANIGAM)
|
2430007012NRG24201220230932395
|
23/12/2023
|
Sabita Bhatra
|
2430007012WL068231
|
Sabita Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092478
|
|
Sabita Bhatra
|
()
|
184
|
PAPADAHANDI
|
OR-30-007-012-001/323385279 (MANIGAM)
|
2430007012NRG24201220230932396
|
23/12/2023
|
Tularam Jani
|
2430007012WL068231
|
Tularam Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092481
|
|
Tularam Jani
|
()
|
185
|
PAPADAHANDI
|
OR-30-007-012-001/323385279 (MANIGAM)
|
2430007012NRG24221220230943446
|
23/12/2023
|
Tularam Jani
|
2430007012WL068737
|
Tularam Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092480
|
|
Tularam Jani
|
()
|
186
|
PAPADAHANDI
|
OR-30-007-012-001/323385280 (MANIGAM)
|
2430007012NRG24221220230943447
|
23/12/2023
|
Gangaram Jani
|
2430007012WL068737
|
Gangaram Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092593
|
|
Gangaram Jani
|
()
|
187
|
PAPADAHANDI
|
OR-30-007-012-001/323385280 (MANIGAM)
|
2430007012NRG24201220230932397
|
23/12/2023
|
Gangaram Jani
|
2430007012WL068231
|
Gangaram Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092594
|
|
Gangaram Jani
|
()
|
188
|
PAPADAHANDI
|
OR-30-007-012-001/323385281 (MANIGAM)
|
2430007012NRG24201220230932398
|
23/12/2023
|
KABITA JANI
|
2430007012WL068231
|
KABITA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092595
|
|
KABITA JANI
|
()
|
189
|
PAPADAHANDI
|
OR-30-007-012-001/323385281 (MANIGAM)
|
2430007012NRG24221220230943448
|
23/12/2023
|
KABITA JANI
|
2430007012WL068737
|
KABITA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092596
|
|
KABITA JANI
|
()
|
190
|
PAPADAHANDI
|
OR-30-007-012-001/323385283 (MANIGAM)
|
2430007012NRG24221220230943450
|
23/12/2023
|
Parsu Bhatra
|
2430007012WL068737
|
Parsu Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092597
|
|
Parsu Bhatra
|
()
|
191
|
PAPADAHANDI
|
OR-30-007-012-001/323385283 (MANIGAM)
|
2430007012NRG24201220230932399
|
23/12/2023
|
Parsu Bhatra
|
2430007012WL068231
|
Parsu Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092598
|
|
Parsu Bhatra
|
()
|
192
|
PAPADAHANDI
|
OR-30-007-012-001/323385284 (MANIGAM)
|
2430007012NRG24201220230932400
|
23/12/2023
|
Nalini Majhi
|
2430007012WL068231
|
Nalini Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092620
|
|
Nalini Majhi
|
()
|
193
|
PAPADAHANDI
|
OR-30-007-012-001/323385284 (MANIGAM)
|
2430007012NRG24221220230943451
|
23/12/2023
|
Nalini Majhi
|
2430007012WL068737
|
Nalini Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092621
|
|
Nalini Majhi
|
()
|
194
|
PAPADAHANDI
|
OR-30-007-012-001/323385287 (MANIGAM)
|
2430007012NRG24221220230943454
|
23/12/2023
|
Narendra Sing
|
2430007012WL068737
|
Narendra Sing
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092638
|
|
Narendra Sing
|
()
|
195
|
PAPADAHANDI
|
OR-30-007-012-001/323385287 (MANIGAM)
|
2430007012NRG24201220230932401
|
23/12/2023
|
Narendra Sing
|
2430007012WL068231
|
Narendra Sing
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092639
|
|
Narendra Sing
|
()
|
196
|
PAPADAHANDI
|
OR-30-007-012-001/323385288 (MANIGAM)
|
2430007012NRG24201220230932402
|
23/12/2023
|
MANJULA SINGH
|
2430007012WL068231
|
MANJULA SINGH
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092631
|
|
MANJULA SINGH
|
()
|
197
|
PAPADAHANDI
|
OR-30-007-012-001/323385288 (MANIGAM)
|
2430007012NRG24221220230943455
|
23/12/2023
|
MANJULA SINGH
|
2430007012WL068737
|
MANJULA SINGH
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092630
|
|
MANJULA SINGH
|
()
|
198
|
PAPADAHANDI
|
OR-30-007-012-001/323385290 (MANIGAM)
|
2430007012NRG24221220230943457
|
23/12/2023
|
GUPTA PAIK
|
2430007012WL068737
|
GUPTA PAIK
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092648
|
|
GUPTA PAIK
|
()
|
199
|
PAPADAHANDI
|
OR-30-007-012-001/323385290 (MANIGAM)
|
2430007012NRG24201220230932403
|
23/12/2023
|
GUPTA PAIK
|
2430007012WL068231
|
GUPTA PAIK
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092647
|
|
GUPTA PAIK
|
()
|
200
|
PAPADAHANDI
|
OR-30-007-012-001/323385293 (MANIGAM)
|
2430007012NRG24201220230932404
|
23/12/2023
|
Bhumika Majhi
|
2430007012WL068231
|
Bhumika Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092580
|
|
Bhumika Majhi
|
()
|
201
|
PAPADAHANDI
|
OR-30-007-012-001/323385293 (MANIGAM)
|
2430007012NRG24221220230943459
|
23/12/2023
|
Bhumika Majhi
|
2430007012WL068737
|
Bhumika Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092579
|
|
Bhumika Majhi
|
()
|
202
|
PAPADAHANDI
|
OR-30-007-012-001/323385295 (MANIGAM)
|
2430007012NRG24221220230943460
|
23/12/2023
|
Chitaranjan Majhi
|
2430007012WL068737
|
Chitaranjan Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092496
|
|
Chitaranjan Majhi
|
()
|
203
|
PAPADAHANDI
|
OR-30-007-012-001/323385295 (MANIGAM)
|
2430007012NRG24201220230932405
|
23/12/2023
|
Chitaranjan Majhi
|
2430007012WL068231
|
Chitaranjan Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092497
|
|
Chitaranjan Majhi
|
()
|
204
|
PAPADAHANDI
|
OR-30-007-012-001/323385296 (MANIGAM)
|
2430007012NRG24201220230932406
|
23/12/2023
|
Suneli Harijan
|
2430007012WL068231
|
Suneli Harijan
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092498
|
|
Suneli Harijan
|
()
|
205
|
PAPADAHANDI
|
OR-30-007-012-001/323385296 (MANIGAM)
|
2430007012NRG24221220230943461
|
23/12/2023
|
Suneli Harijan
|
2430007012WL068737
|
Suneli Harijan
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092511
|
|
Suneli Harijan
|
()
|
206
|
PAPADAHANDI
|
OR-30-007-012-001/323385302 (MANIGAM)
|
2430007012NRG24221220230943463
|
23/12/2023
|
Babula Mangali
|
2430007012WL068737
|
Babula Mangali
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092633
|
|
Babula Mangali
|
()
|
207
|
PAPADAHANDI
|
OR-30-007-012-001/323385302 (MANIGAM)
|
2430007012NRG24201220230932407
|
23/12/2023
|
Babula Mangali
|
2430007012WL068231
|
Babula Mangali
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092632
|
|
Babula Mangali
|
()
|
208
|
PAPADAHANDI
|
OR-30-007-012-001/323385304 (MANIGAM)
|
2430007012NRG24221220230943465
|
23/12/2023
|
Aju Harijan
|
2430007012WL068737
|
Aju Harijan
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092644
|
|
Aju Harijan
|
()
|
209
|
PAPADAHANDI
|
OR-30-007-012-001/323385306 (MANIGAM)
|
2430007012NRG24221220230943468
|
23/12/2023
|
Ajiti Mangali
|
2430007012WL068737
|
Ajiti Mangali
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092645
|
|
Ajiti Mangali
|
()
|
210
|
PAPADAHANDI
|
OR-30-007-012-001/323385306 (MANIGAM)
|
2430007012NRG24201220230932409
|
23/12/2023
|
Ajiti Mangali
|
2430007012WL068231
|
Ajiti Mangali
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092646
|
|
Ajiti Mangali
|
()
|
211
|
PAPADAHANDI
|
OR-30-007-012-001/323385307 (MANIGAM)
|
2430007012NRG24201220230932410
|
23/12/2023
|
Chaitu Santa
|
2430007012WL068231
|
Chaitu Santa
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092643
|
|
Chaitu Santa
|
()
|
212
|
PAPADAHANDI
|
OR-30-007-012-001/323385307 (MANIGAM)
|
2430007012NRG24221220230943469
|
23/12/2023
|
Chaitu Santa
|
2430007012WL068737
|
Chaitu Santa
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092642
|
|
Chaitu Santa
|
()
|
213
|
PAPADAHANDI
|
OR-30-007-012-001/323385308 (MANIGAM)
|
2430007012NRG24221220230943470
|
23/12/2023
|
Urmila Harijan
|
2430007012WL068737
|
Urmila Harijan
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092649
|
|
Urmila Harijan
|
()
|
214
|
PAPADAHANDI
|
OR-30-007-012-001/323385308 (MANIGAM)
|
2430007012NRG24201220230932411
|
23/12/2023
|
Urmila Harijan
|
2430007012WL068231
|
Urmila Harijan
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092650
|
|
Urmila Harijan
|
()
|
215
|
PAPADAHANDI
|
OR-30-007-012-001/323385309 (MANIGAM)
|
2430007012NRG24201220230932412
|
23/12/2023
|
Subham Majhi
|
2430007012WL068231
|
Subham Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092635
|
|
Subham Majhi
|
()
|
216
|
PAPADAHANDI
|
OR-30-007-012-001/323385309 (MANIGAM)
|
2430007012NRG24221220230943471
|
23/12/2023
|
Subham Majhi
|
2430007012WL068737
|
Subham Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092634
|
|
Subham Majhi
|
()
|
217
|
PAPADAHANDI
|
OR-30-007-012-001/323385312 (MANIGAM)
|
2430007012NRG24221220230943473
|
23/12/2023
|
Roma Jani
|
2430007012WL068737
|
Roma Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092626
|
|
Roma Jani
|
()
|
218
|
PAPADAHANDI
|
OR-30-007-012-001/323385312 (MANIGAM)
|
2430007012NRG24201220230932413
|
23/12/2023
|
Roma Jani
|
2430007012WL068231
|
Roma Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092627
|
|
Roma Jani
|
()
|
219
|
PAPADAHANDI
|
OR-30-007-012-001/323385313 (MANIGAM)
|
2430007012NRG24201220230932414
|
23/12/2023
|
Divyanshi Jani
|
2430007012WL068231
|
Divyanshi Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092628
|
|
Divyanshi Jani
|
()
|
220
|
PAPADAHANDI
|
OR-30-007-012-001/323385313 (MANIGAM)
|
2430007012NRG24221220230943474
|
23/12/2023
|
Divyanshi Jani
|
2430007012WL068737
|
Divyanshi Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092629
|
|
Divyanshi Jani
|
()
|
221
|
PAPADAHANDI
|
OR-30-007-012-001/323385315 (MANIGAM)
|
2430007012NRG24221220230943475
|
23/12/2023
|
HEMALI JANI
|
2430007012WL068737
|
HEMALI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092660
|
|
HEMALI JANI
|
()
|
222
|
PAPADAHANDI
|
OR-30-007-012-001/323385315 (MANIGAM)
|
2430007012NRG24201220230932415
|
23/12/2023
|
HEMALI JANI
|
2430007012WL068231
|
HEMALI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092659
|
|
HEMALI JANI
|
()
|
223
|
PAPADAHANDI
|
OR-30-007-012-001/323385316 (MANIGAM)
|
2430007012NRG24201220230932416
|
23/12/2023
|
BABULA JANI
|
2430007012WL068231
|
BABULA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092640
|
|
BABULA JANI
|
()
|
224
|
PAPADAHANDI
|
OR-30-007-012-001/323385316 (MANIGAM)
|
2430007012NRG24221220230943476
|
23/12/2023
|
BABULA JANI
|
2430007012WL068737
|
BABULA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092641
|
|
BABULA JANI
|
()
|
225
|
PAPADAHANDI
|
OR-30-007-012-001/323385317 (MANIGAM)
|
2430007012NRG24221220230943477
|
23/12/2023
|
BHAGRUBANA JANI
|
2430007012WL068737
|
BHAGRUBANA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092637
|
|
BHAGRUBANA JANI
|
()
|
226
|
PAPADAHANDI
|
OR-30-007-012-001/323385317 (MANIGAM)
|
2430007012NRG24201220230932417
|
23/12/2023
|
BHAGRUBANA JANI
|
2430007012WL068231
|
BHAGRUBANA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092636
|
|
BHAGRUBANA JANI
|
()
|
227
|
PAPADAHANDI
|
OR-30-007-012-001/323385318 (MANIGAM)
|
2430007012NRG24201220230932418
|
23/12/2023
|
SONALI JANI
|
2430007012WL068231
|
SONALI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092623
|
|
SONALI JANI
|
()
|
228
|
PAPADAHANDI
|
OR-30-007-012-001/323385318 (MANIGAM)
|
2430007012NRG24221220230943478
|
23/12/2023
|
SONALI JANI
|
2430007012WL068737
|
SONALI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092622
|
|
SONALI JANI
|
()
|
229
|
PAPADAHANDI
|
OR-30-007-012-001/323385319 (MANIGAM)
|
2430007012NRG24221220230943479
|
23/12/2023
|
Bharati Jani
|
2430007012WL068737
|
Bharati Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092625
|
|
Bharati Jani
|
()
|
230
|
PAPADAHANDI
|
OR-30-007-012-001/323385319 (MANIGAM)
|
2430007012NRG24201220230932419
|
23/12/2023
|
Bharati Jani
|
2430007012WL068231
|
Bharati Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092624
|
|
Bharati Jani
|
()
|
231
|
PAPADAHANDI
|
OR-30-007-012-001/323385321 (MANIGAM)
|
2430007012NRG24201220230932420
|
23/12/2023
|
PRITABASH JANI
|
2430007012WL068231
|
PRITABASH JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092619
|
|
PRITABASH JANI
|
()
|
232
|
PAPADAHANDI
|
OR-30-007-012-001/323385321 (MANIGAM)
|
2430007012NRG24221220230943481
|
23/12/2023
|
PRITABASH JANI
|
2430007012WL068737
|
PRITABASH JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092618
|
|
PRITABASH JANI
|
()
|
233
|
PAPADAHANDI
|
OR-30-007-012-001/323385324 (MANIGAM)
|
2430007012NRG24221220230943484
|
23/12/2023
|
DALIMBA MULIA
|
2430007012WL068737
|
DALIMBA MULIA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092491
|
|
DALIMBA MULIA
|
()
|
234
|
PAPADAHANDI
|
OR-30-007-012-001/323385324 (MANIGAM)
|
2430007012NRG24201220230932421
|
23/12/2023
|
DALIMBA MULIA
|
2430007012WL068231
|
DALIMBA MULIA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092492
|
|
DALIMBA MULIA
|
()
|
235
|
PAPADAHANDI
|
OR-30-007-012-001/323385325 (MANIGAM)
|
2430007012NRG24201220230932422
|
23/12/2023
|
Gayatri Jani
|
2430007012WL068231
|
Gayatri Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092493
|
|
Gayatri Jani
|
()
|
236
|
PAPADAHANDI
|
OR-30-007-012-001/323385325 (MANIGAM)
|
2430007012NRG24221220230943485
|
23/12/2023
|
Gayatri Jani
|
2430007012WL068737
|
Gayatri Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092494
|
|
Gayatri Jani
|
()
|
237
|
PAPADAHANDI
|
OR-30-007-012-001/323385327 (MANIGAM)
|
2430007012NRG24221220230943486
|
23/12/2023
|
Nilakant Jani
|
2430007012WL068737
|
Nilakant Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092440
|
|
Nilakant Jani
|
()
|
238
|
PAPADAHANDI
|
OR-30-007-012-001/323385327 (MANIGAM)
|
2430007012NRG24201220230932423
|
23/12/2023
|
Nilakant Jani
|
2430007012WL068231
|
Nilakant Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092441
|
|
Nilakant Jani
|
()
|
239
|
PAPADAHANDI
|
OR-30-007-012-001/323385328 (MANIGAM)
|
2430007012NRG24221220230943487
|
23/12/2023
|
ASMAN GOUD
|
2430007012WL068737
|
ASMAN GOUD
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092439
|
|
ASMAN GOUD
|
()
|
240
|
PAPADAHANDI
|
OR-30-007-012-001/323385329 (MANIGAM)
|
2430007012NRG24221220230943489
|
23/12/2023
|
Sakuntala Jani
|
2430007012WL068737
|
Sakuntala Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092438
|
|
Sakuntala Jani
|
()
|
241
|
PAPADAHANDI
|
OR-30-007-012-001/323385329 (MANIGAM)
|
2430007012NRG24201220230932424
|
23/12/2023
|
Sakuntala Jani
|
2430007012WL068231
|
Sakuntala Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092437
|
|
Sakuntala Jani
|
()
|
242
|
PAPADAHANDI
|
OR-30-007-012-001/323385332 (MANIGAM)
|
2430007012NRG24221220230943491
|
23/12/2023
|
Tulasi Jani
|
2430007012WL068737
|
Tulasi Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092495
|
|
Tulasi Jani
|
()
|
243
|
PAPADAHANDI
|
OR-30-007-012-001/323385334 (MANIGAM)
|
2430007012NRG24221220230943492
|
23/12/2023
|
KIRAN JANI
|
2430007012WL068737
|
KIRAN JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092816
|
|
KIRAN JANI
|
()
|
244
|
PAPADAHANDI
|
OR-30-007-012-001/323385335 (MANIGAM)
|
2430007012NRG24221220230943493
|
23/12/2023
|
ROHIT BOIRAGI
|
2430007012WL068737
|
ROHIT BOIRAGI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092592
|
|
ROHIT BOIRAGI
|
()
|
245
|
PAPADAHANDI
|
OR-30-007-012-001/323385338 (MANIGAM)
|
2430007012NRG24221220230943496
|
23/12/2023
|
Jayanta Jani
|
2430007012WL068737
|
Jayanta Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092591
|
|
Jayanta Jani
|
()
|
246
|
PAPADAHANDI
|
OR-30-007-012-001/323385339 (MANIGAM)
|
2430007012NRG24221220230943497
|
23/12/2023
|
Tunu Jani
|
2430007012WL068737
|
Tunu Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092610
|
|
Tunu Jani
|
()
|
247
|
PAPADAHANDI
|
OR-30-007-012-001/323385340 (MANIGAM)
|
2430007012NRG24221220230943498
|
23/12/2023
|
MAMATA JANI
|
2430007012WL068737
|
MAMATA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092609
|
|
MAMATA JANI
|
()
|
248
|
PAPADAHANDI
|
OR-30-007-012-001/323385342 (MANIGAM)
|
2430007012NRG24221220230943500
|
23/12/2023
|
Puja Jani
|
2430007012WL068737
|
Puja Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092588
|
|
Puja Jani
|
()
|
249
|
PAPADAHANDI
|
OR-30-007-012-001/323385344 (MANIGAM)
|
2430007012NRG24221220230943502
|
23/12/2023
|
ARUNA JANI
|
2430007012WL068737
|
ARUNA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092599
|
|
ARUNA JANI
|
()
|
250
|
PAPADAHANDI
|
OR-30-007-012-001/323385347 (MANIGAM)
|
2430007012NRG24221220230943505
|
23/12/2023
|
SIBAJI JANI
|
2430007012WL068737
|
SIBAJI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092617
|
|
SIBAJI JANI
|
()
|
251
|
PAPADAHANDI
|
OR-30-007-012-001/323385349 (MANIGAM)
|
2430007012NRG24221220230943507
|
23/12/2023
|
GURUBANDU JANI
|
2430007012WL068737
|
GURUBANDU JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092664
|
|
GURUBANDU JANI
|
()
|
252
|
PAPADAHANDI
|
OR-30-007-012-001/323385351 (MANIGAM)
|
2430007012NRG24221220230943509
|
23/12/2023
|
SANJU JANI
|
2430007012WL068737
|
SANJU JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092665
|
|
SANJU JANI
|
()
|
253
|
PAPADAHANDI
|
OR-30-007-012-001/323385355 (MANIGAM)
|
2430007012NRG24221220230943513
|
23/12/2023
|
RIYANSHI BOIRAGI
|
2430007012WL068737
|
RIYANSHI BOIRAGI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092662
|
|
RIYANSHI BOIRAGI
|
()
|
254
|
PAPADAHANDI
|
OR-30-007-012-001/323385358 (MANIGAM)
|
2430007012NRG24221220230943516
|
23/12/2023
|
Bhuban Jani
|
2430007012WL068737
|
Bhuban Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092668
|
|
Bhuban Jani
|
()
|
255
|
PAPADAHANDI
|
OR-30-007-012-001/323385359 (MANIGAM)
|
2430007012NRG24221220230943517
|
23/12/2023
|
Kshiramani Jani
|
2430007012WL068737
|
Kshiramani Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092667
|
|
Kshiramani Jani
|
()
|
256
|
PAPADAHANDI
|
OR-30-007-012-001/323385361 (MANIGAM)
|
2430007012NRG24221220230943519
|
23/12/2023
|
DUTIKA JANI
|
2430007012WL068737
|
DUTIKA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092671
|
|
DUTIKA JANI
|
()
|
257
|
PAPADAHANDI
|
OR-30-007-012-001/323385362 (MANIGAM)
|
2430007012NRG24221220230943520
|
23/12/2023
|
SASMITA JANI
|
2430007012WL068737
|
SASMITA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092670
|
|
SASMITA JANI
|
()
|
258
|
PAPADAHANDI
|
OR-30-007-012-001/323385363 (MANIGAM)
|
2430007012NRG24221220230943521
|
23/12/2023
|
Kabira Jani
|
2430007012WL068737
|
Kabira Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092669
|
|
Kabira Jani
|
()
|
259
|
PAPADAHANDI
|
OR-30-007-012-001/323385365 (MANIGAM)
|
2430007012NRG24221220230943523
|
23/12/2023
|
ASAMAN JANI
|
2430007012WL068737
|
ASAMAN JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092663
|
|
ASAMAN JANI
|
()
|
260
|
PAPADAHANDI
|
OR-30-007-012-001/323385367 (MANIGAM)
|
2430007012NRG24221220230943525
|
23/12/2023
|
Chitra Goud
|
2430007012WL068737
|
Chitra Goud
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092666
|
|
Chitra Goud
|
()
|
261
|
PAPADAHANDI
|
OR-30-007-012-001/323385374 (MANIGAM)
|
2430007012NRG24221220230943532
|
23/12/2023
|
HIMANSHI SINGH
|
2430007012WL068737
|
HIMANSHI SINGH
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092656
|
|
HIMANSHI SINGH
|
()
|
262
|
PAPADAHANDI
|
OR-30-007-012-001/323385374 (MANIGAM)
|
2430007012NRG24201220230932431
|
23/12/2023
|
HIMANSHI SINGH
|
2430007012WL068231
|
HIMANSHI SINGH
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092655
|
|
HIMANSHI SINGH
|
()
|
263
|
PAPADAHANDI
|
OR-30-007-012-001/323385376 (MANIGAM)
|
2430007012NRG24201220230932432
|
23/12/2023
|
JOGESHRAM JANI
|
2430007012WL068231
|
JOGESHRAM JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092673
|
|
JOGESHRAM JANI
|
()
|
264
|
PAPADAHANDI
|
OR-30-007-012-001/323385376 (MANIGAM)
|
2430007012NRG24221220230943534
|
23/12/2023
|
JOGESHRAM JANI
|
2430007012WL068737
|
JOGESHRAM JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092674
|
|
JOGESHRAM JANI
|
()
|
265
|
PAPADAHANDI
|
OR-30-007-012-001/323385551 (MANIGAM)
|
2430007012NRG24231220230947458
|
23/12/2023
|
BADAR HARIJAN
|
2430007012WL068769
|
BADAR HARIJAN
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092679
|
|
BADAR HARIJAN
|
()
|
266
|
PAPADAHANDI
|
OR-30-007-012-001/323385556 (MANIGAM)
|
2430007012NRG24231220230947463
|
23/12/2023
|
DASRATH HARIJAN
|
2430007012WL068769
|
DASRATH HARIJAN
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092678
|
|
DASRATH HARIJAN
|
()
|
267
|
PAPADAHANDI
|
OR-30-007-012-001/323385558 (MANIGAM)
|
2430007012NRG24231220230947465
|
23/12/2023
|
HARISH CHANDRA HARIJAN
|
2430007012WL068769
|
HARISH CHANDRA HARIJAN
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092677
|
|
HARISH CHANDRA HARIJAN
|
()
|
268
|
PAPADAHANDI
|
OR-30-007-012-001/323385586 (MANIGAM)
|
2430007012NRG24231220230947469
|
23/12/2023
|
Mangaldei Harijan
|
2430007012WL068769
|
Mangaldei Harijan
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092697
|
|
Mangaldei Harijan
|
()
|
269
|
PAPADAHANDI
|
OR-30-007-012-003/14615 (MANIGAM)
|
2430007012NRG24231220230947545
|
23/12/2023
|
Puran Singh
|
2430007012WL068769
|
Puran Singh
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092469
|
|
Puran Singh
|
()
|
270
|
PAPADAHANDI
|
OR-30-007-012-003/14722 (MANIGAM)
|
2430007012NRG24231220230947551
|
23/12/2023
|
Goura Majhi
|
2430007012WL068769
|
Goura Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092468
|
|
Goura Majhi
|
()
|
271
|
PAPADAHANDI
|
OR-30-007-012-003/14742 (MANIGAM)
|
2430007012NRG24231220230947552
|
23/12/2023
|
HARISCHNDRA MAJHI
|
2430007012WL068769
|
HARISCHNDRA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092685
|
|
HARISCHNDRA MAJHI
|
()
|
272
|
PAPADAHANDI
|
OR-30-007-012-003/32338421 (MANIGAM)
|
2430007012NRG24231220230947556
|
23/12/2023
|
Shukadeb Majhi
|
2430007012WL068769
|
Shukadeb Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092470
|
|
Shukadeb Majhi
|
()
|
273
|
PAPADAHANDI
|
OR-30-007-012-003/32338431 (MANIGAM)
|
2430007012NRG24231220230947558
|
23/12/2023
|
SONI MAJHI
|
2430007012WL068769
|
SONI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092802
|
|
SONI MAJHI
|
()
|
274
|
PAPADAHANDI
|
OR-30-007-012-003/323385065 (MANIGAM)
|
2430007012NRG24231220230947573
|
23/12/2023
|
CHANDRA JANI
|
2430007012WL068769
|
CHANDRA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092813
|
|
CHANDRA JANI
|
()
|
275
|
PAPADAHANDI
|
OR-30-007-012-003/323385258 (MANIGAM)
|
2430007012NRG24231220230947592
|
23/12/2023
|
URMILA MAJHI
|
2430007012WL068769
|
URMILA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092696
|
|
URMILA MAJHI
|
()
|
276
|
PAPADAHANDI
|
OR-30-007-012-003/323385259 (MANIGAM)
|
2430007012NRG24231220230947593
|
23/12/2023
|
GURUBARI MAJHI
|
2430007012WL068769
|
GURUBARI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092695
|
|
GURUBARI MAJHI
|
()
|
277
|
PAPADAHANDI
|
OR-30-007-012-003/323385260 (MANIGAM)
|
2430007012NRG24231220230947594
|
23/12/2023
|
KOUSHALYA MAJHI
|
2430007012WL068769
|
KOUSHALYA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092690
|
|
KOUSHALYA MAJHI
|
()
|
278
|
PAPADAHANDI
|
OR-30-007-012-003/323385261 (MANIGAM)
|
2430007012NRG24231220230947595
|
23/12/2023
|
CHACHIMA MAJHI
|
2430007012WL068769
|
CHACHIMA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092465
|
|
CHACHIMA MAJHI
|
()
|
279
|
PAPADAHANDI
|
OR-30-007-012-003/323385262 (MANIGAM)
|
2430007012NRG24231220230947596
|
23/12/2023
|
SABITA MAJHI
|
2430007012WL068769
|
SABITA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092466
|
|
SABITA MAJHI
|
()
|
280
|
PAPADAHANDI
|
OR-30-007-012-003/323385264 (MANIGAM)
|
2430007012NRG24231220230947597
|
23/12/2023
|
BASU MAJHI
|
2430007012WL068769
|
BASU MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092467
|
|
BASU MAJHI
|
()
|
281
|
PAPADAHANDI
|
OR-30-007-012-003/323385265 (MANIGAM)
|
2430007012NRG24231220230947598
|
23/12/2023
|
DHANAMATI MAJHI
|
2430007012WL068769
|
DHANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092461
|
|
DHANAMATI MAJHI
|
()
|
282
|
PAPADAHANDI
|
OR-30-007-012-003/323385266 (MANIGAM)
|
2430007012NRG24231220230947599
|
23/12/2023
|
GAJANTI MAJHI
|
2430007012WL068769
|
GAJANTI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092689
|
|
GAJANTI MAJHI
|
()
|
283
|
PAPADAHANDI
|
OR-30-007-012-003/323385267 (MANIGAM)
|
2430007012NRG24231220230947600
|
23/12/2023
|
PURNA BHATRA
|
2430007012WL068769
|
PURNA BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092464
|
|
PURNA BHATRA
|
()
|
284
|
PAPADAHANDI
|
OR-30-007-012-003/323385271 (MANIGAM)
|
2430007012NRG24231220230947603
|
23/12/2023
|
PURNI MAJHI
|
2430007012WL068769
|
PURNI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092701
|
|
PURNI MAJHI
|
()
|
285
|
PAPADAHANDI
|
OR-30-007-012-003/323385272 (MANIGAM)
|
2430007012NRG24231220230947604
|
23/12/2023
|
BUDAYA MAJHI
|
2430007012WL068769
|
BUDAYA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092462
|
|
BUDAYA MAJHI
|
()
|
286
|
PAPADAHANDI
|
OR-30-007-012-003/323385273 (MANIGAM)
|
2430007012NRG24231220230947605
|
23/12/2023
|
GUNAMANI MAJHI
|
2430007012WL068769
|
GUNAMANI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092699
|
|
GUNAMANI MAJHI
|
()
|
287
|
PAPADAHANDI
|
OR-30-007-012-003/323385274 (MANIGAM)
|
2430007012NRG24231220230947606
|
23/12/2023
|
DANAYI MAJHI
|
2430007012WL068769
|
DANAYI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092700
|
|
DANAYI MAJHI
|
()
|
288
|
PAPADAHANDI
|
OR-30-007-012-003/323385277 (MANIGAM)
|
2430007012NRG24231220230947609
|
23/12/2023
|
jagadu majhi
|
2430007012WL068769
|
jagadu majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092463
|
|
jagadu majhi
|
()
|
289
|
PAPADAHANDI
|
OR-30-007-012-003/323385279 (MANIGAM)
|
2430007012NRG24231220230947611
|
23/12/2023
|
RAMA MAJHI
|
2430007012WL068769
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092680
|
|
RAMA MAJHI
|
()
|
290
|
PAPADAHANDI
|
OR-30-007-012-003/323385285 (MANIGAM)
|
2430007012NRG24231220230947617
|
23/12/2023
|
DHANSING MAJHI
|
2430007012WL068769
|
DHANSING MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092698
|
|
DHANSING MAJHI
|
()
|
291
|
PAPADAHANDI
|
OR-30-007-012-003/323385294 (MANIGAM)
|
2430007012NRG24231220230947626
|
23/12/2023
|
JEMAMANI NAYAK
|
2430007012WL068769
|
JEMAMANI NAYAK
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092681
|
|
JEMAMANI NAYAK
|
()
|
292
|
PAPADAHANDI
|
OR-30-007-012-003/323385295 (MANIGAM)
|
2430007012NRG24231220230947627
|
23/12/2023
|
LAXMI NAYAK
|
2430007012WL068769
|
LAXMI NAYAK
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092692
|
|
LAXMI NAYAK
|
()
|
293
|
PAPADAHANDI
|
OR-30-007-012-003/323385301 (MANIGAM)
|
2430007012NRG24231220230947633
|
23/12/2023
|
DAMANI MAJHI
|
2430007012WL068769
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092693
|
|
DAMANI MAJHI
|
()
|
294
|
PAPADAHANDI
|
OR-30-007-012-003/323385303 (MANIGAM)
|
2430007012NRG24231220230947635
|
23/12/2023
|
SANAMATI MAJHI
|
2430007012WL068769
|
SANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092675
|
|
SANAMATI MAJHI
|
()
|
295
|
PAPADAHANDI
|
OR-30-007-012-003/323385304 (MANIGAM)
|
2430007012NRG24231220230947636
|
23/12/2023
|
BAISAKHI MAJHI
|
2430007012WL068769
|
BAISAKHI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092682
|
|
BAISAKHI MAJHI
|
()
|
296
|
PAPADAHANDI
|
OR-30-007-012-003/323385306 (MANIGAM)
|
2430007012NRG24231220230947638
|
23/12/2023
|
JAGATU MAJHI
|
2430007012WL068769
|
JAGATU MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092672
|
|
JAGATU MAJHI
|
()
|
297
|
PAPADAHANDI
|
OR-30-007-012-003/323385310 (MANIGAM)
|
2430007012NRG24231220230947640
|
23/12/2023
|
MADANABATI MAJHI
|
2430007012WL068769
|
MADANABATI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092694
|
|
MADANABATI MAJHI
|
()
|
298
|
PAPADAHANDI
|
OR-30-007-012-003/323385311 (MANIGAM)
|
2430007012NRG24231220230947641
|
23/12/2023
|
REKHA MAJHI
|
2430007012WL068769
|
REKHA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092683
|
|
REKHA MAJHI
|
()
|
299
|
PAPADAHANDI
|
OR-30-007-012-003/323385312 (MANIGAM)
|
2430007012NRG24231220230947642
|
23/12/2023
|
ADABARI MAJHI
|
2430007012WL068769
|
ADABARI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092687
|
|
ADABARI MAJHI
|
()
|
300
|
PAPADAHANDI
|
OR-30-007-012-003/323385315 (MANIGAM)
|
2430007012NRG24231220230947645
|
23/12/2023
|
PUNEI MAJHI
|
2430007012WL068769
|
PUNEI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092691
|
|
PUNEI MAJHI
|
()
|
301
|
PAPADAHANDI
|
OR-30-007-012-003/323385320 (MANIGAM)
|
2430007012NRG24231220230947649
|
23/12/2023
|
LAXMAN JANI
|
2430007012WL068769
|
LAXMAN JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092688
|
|
LAXMAN JANI
|
()
|
302
|
PAPADAHANDI
|
OR-30-007-012-003/323385321 (MANIGAM)
|
2430007012NRG24231220230947650
|
23/12/2023
|
PADMA MAJHI
|
2430007012WL068769
|
PADMA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092661
|
|
PADMA MAJHI
|
()
|
303
|
PAPADAHANDI
|
OR-30-007-012-003/323385323 (MANIGAM)
|
2430007012NRG24231220230947652
|
23/12/2023
|
GAJENDRA JANI
|
2430007012WL068769
|
GAJENDRA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092684
|
|
GAJENDRA JANI
|
()
|
304
|
PAPADAHANDI
|
OR-30-007-012-004/13219 (MANIGAM)
|
2430007012NRG24221220230943792
|
23/12/2023
|
RAINU LOHARA
|
2430007012WL068738
|
RAINU LOHARA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092436
|
|
RAINU LOHARA
|
()
|
305
|
PAPADAHANDI
|
OR-30-007-012-004/13357 (MANIGAM)
|
2430007012NRG24221220230943795
|
23/12/2023
|
SANDHYA GOUDA
|
2430007012WL068738
|
SANDHYA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092824
|
|
SANDHYA GOUDA
|
()
|
306
|
PAPADAHANDI
|
OR-30-007-012-004/13439 (MANIGAM)
|
2430007012NRG24221220230943796
|
23/12/2023
|
BHARATI GOUDA
|
2430007012WL068738
|
BHARATI GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092814
|
|
BHARATI GOUDA
|
()
|
307
|
PAPADAHANDI
|
OR-30-007-012-004/13510 (MANIGAM)
|
2430007012NRG24221220230943798
|
23/12/2023
|
Parbati Bhatra
|
2430007012WL068738
|
Parbati Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092435
|
|
Parbati Bhatra
|
()
|
308
|
PAPADAHANDI
|
OR-30-007-012-004/13537 (MANIGAM)
|
2430007012NRG24221220230943799
|
23/12/2023
|
Suriya Bhatra
|
2430007012WL068738
|
Suriya Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092815
|
|
Suriya Bhatra
|
()
|
309
|
PAPADAHANDI
|
OR-30-007-012-004/13571 (MANIGAM)
|
2430007012NRG24221220230943802
|
23/12/2023
|
Dipan Bhatra
|
2430007012WL068738
|
Dipan Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092434
|
|
Dipan Bhatra
|
()
|
310
|
PAPADAHANDI
|
OR-30-007-012-004/13823 (MANIGAM)
|
2430007012NRG24221220230943806
|
23/12/2023
|
ARJIT GOUDA
|
2430007012WL068738
|
ARJIT GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092503
|
|
ARJIT GOUDA
|
()
|
311
|
PAPADAHANDI
|
OR-30-007-012-004/13826 (MANIGAM)
|
2430007012NRG24221220230943807
|
23/12/2023
|
SARATI MAJHI
|
2430007012WL068738
|
SARATI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092422
|
|
SARATI MAJHI
|
()
|
312
|
PAPADAHANDI
|
OR-30-007-012-004/13827 (MANIGAM)
|
2430007012NRG24221220230943808
|
23/12/2023
|
BRUNDABATI GOUDA
|
2430007012WL068738
|
BRUNDABATI GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092421
|
|
BRUNDABATI GOUDA
|
()
|
313
|
PAPADAHANDI
|
OR-30-007-012-004/13837 (MANIGAM)
|
2430007012NRG24221220230943810
|
23/12/2023
|
CHANDRIKA BHATRA
|
2430007012WL068738
|
CHANDRIKA BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092420
|
|
CHANDRIKA BHATRA
|
()
|
314
|
PAPADAHANDI
|
OR-30-007-012-004/13926 (MANIGAM)
|
2430007012NRG24221220230943815
|
23/12/2023
|
BILASI JANI
|
2430007012WL068738
|
BILASI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092419
|
|
BILASI JANI
|
()
|
315
|
PAPADAHANDI
|
OR-30-007-012-004/14041 (MANIGAM)
|
2430007012NRG24221220230943823
|
23/12/2023
|
TRIPATI JANI
|
2430007012WL068738
|
TRIPATI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092433
|
|
TRIPATI JANI
|
()
|
316
|
PAPADAHANDI
|
OR-30-007-012-004/32338412 (MANIGAM)
|
2430007012NRG24221220230943826
|
23/12/2023
|
GHASIA GOUDA
|
2430007012WL068738
|
GHASIA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092653
|
|
GHASIA GOUDA
|
()
|
317
|
PAPADAHANDI
|
OR-30-007-012-004/32338413 (MANIGAM)
|
2430007012NRG24221220230943827
|
23/12/2023
|
Motiram Gouda
|
2430007012WL068738
|
Motiram Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092417
|
|
Motiram Gouda
|
()
|
318
|
PAPADAHANDI
|
OR-30-007-012-004/323384442 (MANIGAM)
|
2430007012NRG24221220230943835
|
23/12/2023
|
Malati Bhatra
|
2430007012WL068738
|
Malati Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092654
|
|
Malati Bhatra
|
()
|
319
|
PAPADAHANDI
|
OR-30-007-012-004/323384453 (MANIGAM)
|
2430007012NRG24221220230943837
|
23/12/2023
|
SANJITA BHATRA
|
2430007012WL068738
|
SANJITA BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092416
|
|
SANJITA BHATRA
|
()
|
320
|
PAPADAHANDI
|
OR-30-007-012-004/323384497 (MANIGAM)
|
2430007012NRG24221220230943846
|
23/12/2023
|
MANJULA MAJHI
|
2430007012WL068738
|
MANJULA MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092651
|
|
MANJULA MAJHI
|
()
|
321
|
PAPADAHANDI
|
OR-30-007-012-004/323384509 (MANIGAM)
|
2430007012NRG24221220230943848
|
23/12/2023
|
SHIBA JANI
|
2430007012WL068738
|
SHIBA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092652
|
|
SHIBA JANI
|
()
|
322
|
PAPADAHANDI
|
OR-30-007-012-004/323384518 (MANIGAM)
|
2430007012NRG24221220230943849
|
23/12/2023
|
Kartik Bindani
|
2430007012WL068738
|
Kartik Bindani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092407
|
|
Kartik Bindani
|
()
|
323
|
PAPADAHANDI
|
OR-30-007-012-004/323384519 (MANIGAM)
|
2430007012NRG24221220230943850
|
23/12/2023
|
GHANSAI BINDHANI
|
2430007012WL068738
|
GHANSAI BINDHANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092408
|
|
GHANSAI BINDHANI
|
()
|
324
|
PAPADAHANDI
|
OR-30-007-012-004/323384536 (MANIGAM)
|
2430007012NRG24221220230943856
|
23/12/2023
|
Sangita Majhi
|
2430007012WL068738
|
Sangita Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092798
|
|
Sangita Majhi
|
()
|
325
|
PAPADAHANDI
|
OR-30-007-012-004/323384547 (MANIGAM)
|
2430007012NRG24221220230943858
|
23/12/2023
|
SABITA JANI
|
2430007012WL068738
|
SABITA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092800
|
|
SABITA JANI
|
()
|
326
|
PAPADAHANDI
|
OR-30-007-012-004/323384574 (MANIGAM)
|
2430007012NRG24221220230943859
|
23/12/2023
|
PURABASI BHATRA
|
2430007012WL068738
|
PURABASI BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092612
|
|
PURABASI BHATRA
|
()
|
327
|
PAPADAHANDI
|
OR-30-007-012-004/323384577 (MANIGAM)
|
2430007012NRG24221220230943861
|
23/12/2023
|
AYUSH BISOYI
|
2430007012WL068738
|
AYUSH BISOYI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092611
|
|
AYUSH BISOYI
|
()
|
328
|
PAPADAHANDI
|
OR-30-007-012-004/323384603 (MANIGAM)
|
2430007012NRG24221220230943868
|
23/12/2023
|
Pramila Jani
|
2430007012WL068738
|
Pramila Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092402
|
|
Pramila Jani
|
()
|
329
|
PAPADAHANDI
|
OR-30-007-012-004/323384616 (MANIGAM)
|
2430007012NRG24221220230943872
|
23/12/2023
|
RINKEY JANI
|
2430007012WL068738
|
RINKEY JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092405
|
|
RINKEY JANI
|
()
|
330
|
PAPADAHANDI
|
OR-30-007-012-004/323384631 (MANIGAM)
|
2430007012NRG24221220230943875
|
23/12/2023
|
RAJU JANI
|
2430007012WL068738
|
RAJU JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092411
|
|
RAJU JANI
|
()
|
331
|
PAPADAHANDI
|
OR-30-007-012-004/323384639 (MANIGAM)
|
2430007012NRG24221220230943877
|
23/12/2023
|
RASHMI JANI
|
2430007012WL068738
|
RASHMI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092406
|
|
RASHMI JANI
|
()
|
332
|
PAPADAHANDI
|
OR-30-007-012-004/323384658 (MANIGAM)
|
2430007012NRG24221220230943884
|
23/12/2023
|
MADHURI JANI
|
2430007012WL068738
|
MADHURI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092415
|
|
MADHURI JANI
|
()
|
333
|
PAPADAHANDI
|
OR-30-007-012-004/323384660 (MANIGAM)
|
2430007012NRG24221220230943885
|
23/12/2023
|
ANJANA JANI
|
2430007012WL068738
|
ANJANA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092414
|
|
ANJANA JANI
|
()
|
334
|
PAPADAHANDI
|
OR-30-007-012-004/323384666 (MANIGAM)
|
2430007012NRG24221220230943888
|
23/12/2023
|
GITANJALI JANI
|
2430007012WL068738
|
GITANJALI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092418
|
|
GITANJALI JANI
|
()
|
335
|
PAPADAHANDI
|
OR-30-007-012-004/323384674 (MANIGAM)
|
2430007012NRG24221220230943890
|
23/12/2023
|
Ambika Jani
|
2430007012WL068738
|
Ambika Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092413
|
|
Ambika Jani
|
()
|
336
|
PAPADAHANDI
|
OR-30-007-012-004/323384681 (MANIGAM)
|
2430007012NRG24221220230943893
|
23/12/2023
|
Mamina Jani
|
2430007012WL068738
|
Mamina Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092409
|
|
Mamina Jani
|
()
|
337
|
PAPADAHANDI
|
OR-30-007-012-004/323384705 (MANIGAM)
|
2430007012NRG24221220230943899
|
23/12/2023
|
Archita Jani
|
2430007012WL068738
|
Archita Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092410
|
|
Archita Jani
|
()
|
338
|
PAPADAHANDI
|
OR-30-007-012-004/323384730 (MANIGAM)
|
2430007012NRG24221220230943905
|
23/12/2023
|
Dichendra Jani
|
2430007012WL068738
|
Dichendra Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092412
|
|
Dichendra Jani
|
()
|
339
|
PAPADAHANDI
|
OR-30-007-012-004/323384765 (MANIGAM)
|
2430007012NRG24221220230943911
|
23/12/2023
|
Kabiraj Gouda
|
2430007012WL068738
|
Kabiraj Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092403
|
|
Kabiraj Gouda
|
()
|
340
|
PAPADAHANDI
|
OR-30-007-012-004/323384769 (MANIGAM)
|
2430007012NRG24221220230943912
|
23/12/2023
|
Barun Goud
|
2430007012WL068738
|
Barun Goud
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092404
|
|
Barun Goud
|
()
|
341
|
PAPADAHANDI
|
OR-30-007-012-004/323384793 (MANIGAM)
|
2430007012NRG24221220230943919
|
23/12/2023
|
ARCHANA GOUDA
|
2430007012WL068738
|
ARCHANA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092513
|
|
ARCHANA GOUDA
|
()
|
342
|
PAPADAHANDI
|
OR-30-007-012-004/323384804 (MANIGAM)
|
2430007012NRG24221220230943920
|
23/12/2023
|
Basanti Jani
|
2430007012WL068738
|
Basanti Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092542
|
|
Basanti Jani
|
()
|
343
|
PAPADAHANDI
|
OR-30-007-012-004/323384808 (MANIGAM)
|
2430007012NRG24221220230943921
|
23/12/2023
|
BAPUN GOUDA
|
2430007012WL068738
|
BAPUN GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092518
|
|
BAPUN GOUDA
|
()
|
344
|
PAPADAHANDI
|
OR-30-007-012-004/323384809 (MANIGAM)
|
2430007012NRG24221220230943922
|
23/12/2023
|
Karina Gouda
|
2430007012WL068738
|
Karina Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092519
|
|
Karina Gouda
|
()
|
345
|
PAPADAHANDI
|
OR-30-007-012-004/323384811 (MANIGAM)
|
2430007012NRG24221220230943923
|
23/12/2023
|
Karishma Gouda
|
2430007012WL068738
|
Karishma Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092545
|
|
Karishma Gouda
|
()
|
346
|
PAPADAHANDI
|
OR-30-007-012-004/323384812 (MANIGAM)
|
2430007012NRG24221220230943924
|
23/12/2023
|
CHANDAN GOUDA
|
2430007012WL068738
|
CHANDAN GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092543
|
|
CHANDAN GOUDA
|
()
|
347
|
PAPADAHANDI
|
OR-30-007-012-004/323384931 (MANIGAM)
|
2430007012NRG24221220230943927
|
23/12/2023
|
KABERI GOUDA
|
2430007012WL068738
|
KABERI GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092544
|
|
KABERI GOUDA
|
()
|
348
|
PAPADAHANDI
|
OR-30-007-012-004/323384962 (MANIGAM)
|
2430007012NRG24221220230943940
|
23/12/2023
|
Pankaj Goud
|
2430007012WL068738
|
Pankaj Goud
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092431
|
|
Pankaj Goud
|
()
|
349
|
PAPADAHANDI
|
OR-30-007-012-004/323384977 (MANIGAM)
|
2430007012NRG24221220230943946
|
23/12/2023
|
BANITA GOUDA
|
2430007012WL068738
|
BANITA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092429
|
|
BANITA GOUDA
|
()
|
350
|
PAPADAHANDI
|
OR-30-007-012-004/323384980 (MANIGAM)
|
2430007012NRG24221220230943949
|
23/12/2023
|
GANESH SINGH
|
2430007012WL068738
|
GANESH SINGH
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092799
|
|
GANESH SINGH
|
()
|
351
|
PAPADAHANDI
|
OR-30-007-012-004/323384985 (MANIGAM)
|
2430007012NRG24221220230943954
|
23/12/2023
|
CHHAMAN GOUDA
|
2430007012WL068738
|
CHHAMAN GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092450
|
|
CHHAMAN GOUDA
|
()
|
352
|
PAPADAHANDI
|
OR-30-007-012-004/323384987 (MANIGAM)
|
2430007012NRG24221220230943955
|
23/12/2023
|
KUNA GOUDA
|
2430007012WL068738
|
KUNA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092451
|
|
KUNA GOUDA
|
()
|
353
|
PAPADAHANDI
|
OR-30-007-012-004/323385143 (MANIGAM)
|
2430007012NRG24231220230946106
|
23/12/2023
|
SAUDAMANI BHATRA
|
2430007012WL068755
|
SAUDAMANI BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092792
|
|
SAUDAMANI BHATRA
|
()
|
354
|
PAPADAHANDI
|
OR-30-007-012-004/323385156 (MANIGAM)
|
2430007012NRG24231220230946109
|
23/12/2023
|
Raj Goud
|
2430007012WL068755
|
Raj Goud
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092472
|
|
Raj Goud
|
()
|
355
|
PAPADAHANDI
|
OR-30-007-012-004/323385163 (MANIGAM)
|
2430007012NRG24231220230946114
|
23/12/2023
|
Niranjan Gouda
|
2430007012WL068755
|
Niranjan Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092401
|
|
Niranjan Gouda
|
()
|
356
|
PAPADAHANDI
|
OR-30-007-012-004/323385169 (MANIGAM)
|
2430007012NRG24231220230946117
|
23/12/2023
|
KUMARI MAJHI
|
2430007012WL068755
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092426
|
|
KUMARI MAJHI
|
()
|
357
|
PAPADAHANDI
|
OR-30-007-012-004/323385170 (MANIGAM)
|
2430007012NRG24231220230946118
|
23/12/2023
|
Harihara Goud
|
2430007012WL068755
|
Harihara Goud
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092428
|
|
Harihara Goud
|
()
|
358
|
PAPADAHANDI
|
OR-30-007-012-004/323385172 (MANIGAM)
|
2430007012NRG24231220230946119
|
23/12/2023
|
Bisambar Goud
|
2430007012WL068755
|
Bisambar Goud
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092427
|
|
Bisambar Goud
|
()
|
359
|
PAPADAHANDI
|
OR-30-007-012-004/323385173 (MANIGAM)
|
2430007012NRG24231220230946120
|
23/12/2023
|
KRUSHNA GOUDA
|
2430007012WL068755
|
KRUSHNA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092425
|
|
KRUSHNA GOUDA
|
()
|
360
|
PAPADAHANDI
|
OR-30-007-012-004/323385174 (MANIGAM)
|
2430007012NRG24231220230946121
|
23/12/2023
|
GAJENDRA GOUD
|
2430007012WL068755
|
GAJENDRA GOUD
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092424
|
|
GAJENDRA GOUD
|
()
|
361
|
PAPADAHANDI
|
OR-30-007-012-004/323385177 (MANIGAM)
|
2430007012NRG24231220230946124
|
23/12/2023
|
BHAGIRATHI GOUDA
|
2430007012WL068755
|
BHAGIRATHI GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092430
|
|
BHAGIRATHI GOUDA
|
()
|
362
|
PAPADAHANDI
|
OR-30-007-012-004/323385262 (MANIGAM)
|
2430007012NRG24231220230946127
|
23/12/2023
|
Akash Gouda
|
2430007012WL068755
|
Akash Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092471
|
|
Akash Gouda
|
()
|
363
|
PAPADAHANDI
|
OR-30-007-012-004/323385275 (MANIGAM)
|
2430007012NRG24231220230946128
|
23/12/2023
|
Rupen Goud
|
2430007012WL068755
|
Rupen Goud
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092546
|
|
Rupen Goud
|
()
|
364
|
PAPADAHANDI
|
OR-30-007-012-004/323385287 (MANIGAM)
|
2430007012NRG24231220230946131
|
23/12/2023
|
Janu Bhatra
|
2430007012WL068755
|
Janu Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092575
|
|
Janu Bhatra
|
()
|
365
|
PAPADAHANDI
|
OR-30-007-012-004/323385312 (MANIGAM)
|
2430007012NRG24231220230946137
|
23/12/2023
|
LALITA SANTA
|
2430007012WL068755
|
LALITA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092810
|
|
LALITA SANTA
|
()
|
366
|
PAPADAHANDI
|
OR-30-007-012-004/323385314 (MANIGAM)
|
2430007012NRG24231220230946139
|
23/12/2023
|
Manisha Gouda
|
2430007012WL068755
|
Manisha Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092797
|
|
Manisha Gouda
|
()
|
367
|
PAPADAHANDI
|
OR-30-007-012-004/323385315 (MANIGAM)
|
2430007012NRG24231220230946140
|
23/12/2023
|
KABIRA GOUDA
|
2430007012WL068755
|
KABIRA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092512
|
|
KABIRA GOUDA
|
()
|
368
|
PAPADAHANDI
|
OR-30-007-012-004/323385316 (MANIGAM)
|
2430007012NRG24231220230946141
|
23/12/2023
|
Rakesh Goud
|
2430007012WL068755
|
Rakesh Goud
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092432
|
|
Rakesh Goud
|
()
|
369
|
PAPADAHANDI
|
OR-30-007-012-004/323385317 (MANIGAM)
|
2430007012NRG24231220230946142
|
23/12/2023
|
DISHEM GOUDA
|
2430007012WL068755
|
DISHEM GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092801
|
|
DISHEM GOUDA
|
()
|
370
|
PAPADAHANDI
|
OR-30-007-012-004/323385321 (MANIGAM)
|
2430007012NRG24231220230946143
|
23/12/2023
|
Ketty Gouda
|
2430007012WL068755
|
Ketty Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092551
|
|
Ketty Gouda
|
()
|
371
|
PAPADAHANDI
|
OR-30-007-012-004/323385322 (MANIGAM)
|
2430007012NRG24231220230946144
|
23/12/2023
|
Padmalata Gouda
|
2430007012WL068755
|
Padmalata Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092558
|
|
Padmalata Gouda
|
()
|
372
|
PAPADAHANDI
|
OR-30-007-012-004/323786 (MANIGAM)
|
2430007012NRG24231220230946150
|
23/12/2023
|
Laxmidhar Goudo
|
2430007012WL068755
|
Laxmidhar Goudo
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092453
|
|
Laxmidhar Goudo
|
()
|
373
|
PAPADAHANDI
|
OR-30-007-012-004/323789 (MANIGAM)
|
2430007012NRG24231220230946152
|
23/12/2023
|
SHUSILA SANTA
|
2430007012WL068755
|
SHUSILA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092452
|
|
SHUSILA SANTA
|
()
|
374
|
PAPADAHANDI
|
OR-30-007-012-004/323844 (MANIGAM)
|
2430007012NRG24231220230946161
|
23/12/2023
|
BAIDI HARIJAN
|
2430007012WL068755
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092454
|
|
BAIDI HARIJAN
|
()
|
375
|
PAPADAHANDI
|
OR-30-007-012-004/323847 (MANIGAM)
|
2430007012NRG24231220230946164
|
23/12/2023
|
KAMAL BINDHANI
|
2430007012WL068755
|
KAMAL BINDHANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092805
|
|
KAMAL BINDHANI
|
()
|
376
|
PAPADAHANDI
|
OR-30-007-012-004/32670 (MANIGAM)
|
2430007012NRG24231220230946167
|
23/12/2023
|
BHUJABAL SANTA
|
2430007012WL068755
|
BHUJABAL SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092536
|
|
BHUJABAL SANTA
|
()
|
377
|
PAPADAHANDI
|
OR-30-007-012-004/32704 (MANIGAM)
|
2430007012NRG24231220230946172
|
23/12/2023
|
AANDA GOUDA
|
2430007012WL068755
|
AANDA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092444
|
|
AANDA GOUDA
|
()
|
378
|
PAPADAHANDI
|
OR-30-007-012-004/32708 (MANIGAM)
|
2430007012NRG24231220230946176
|
23/12/2023
|
SHUKRI MAJHI
|
2430007012WL068755
|
SHUKRI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092501
|
|
SHUKRI MAJHI
|
()
|
379
|
PAPADAHANDI
|
OR-30-007-012-004/32717 (MANIGAM)
|
2430007012NRG24231220230946180
|
23/12/2023
|
DURJAN PAAIK
|
2430007012WL068755
|
DURJAN PAAIK
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092811
|
|
DURJAN PAAIK
|
()
|
380
|
PAPADAHANDI
|
OR-30-007-012-004/32719 (MANIGAM)
|
2430007012NRG24231220230946181
|
23/12/2023
|
KANAK JANI
|
2430007012WL068755
|
KANAK JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092812
|
|
KANAK JANI
|
()
|
381
|
PAPADAHANDI
|
OR-30-007-012-004/32746 (MANIGAM)
|
2430007012NRG24231220230946184
|
23/12/2023
|
JADUMANI GAUD
|
2430007012WL068755
|
JADUMANI GAUD
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092474
|
|
JADUMANI GAUD
|
()
|
382
|
PAPADAHANDI
|
OR-30-007-012-004/32755 (MANIGAM)
|
2430007012NRG24231220230946186
|
23/12/2023
|
Janaki Gouda
|
2430007012WL068755
|
Janaki Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092499
|
|
Janaki Gouda
|
()
|
383
|
PAPADAHANDI
|
OR-30-007-012-004/32764 (MANIGAM)
|
2430007012NRG24231220230946187
|
23/12/2023
|
Minakshi Gouda
|
2430007012WL068755
|
Minakshi Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092500
|
|
Minakshi Gouda
|
()
|
384
|
PAPADAHANDI
|
OR-30-007-012-004/32770 (MANIGAM)
|
2430007012NRG24231220230946188
|
23/12/2023
|
DOOBLI NAG
|
2430007012WL068755
|
DOOBLI NAG
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092589
|
|
DOOBLI NAG
|
()
|
385
|
PAPADAHANDI
|
OR-30-007-012-004/32772 (MANIGAM)
|
2430007012NRG24231220230946190
|
23/12/2023
|
Rutuveer Nag
|
2430007012WL068755
|
Rutuveer Nag
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092676
|
|
Rutuveer Nag
|
()
|
386
|
PAPADAHANDI
|
OR-30-007-012-004/32774 (MANIGAM)
|
2430007012NRG24231220230946191
|
23/12/2023
|
Mamata Jani
|
2430007012WL068755
|
Mamata Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092820
|
|
Mamata Jani
|
()
|
387
|
PAPADAHANDI
|
OR-30-007-012-004/32777 (MANIGAM)
|
2430007012NRG24231220230946193
|
23/12/2023
|
BAIDI JANI
|
2430007012WL068755
|
BAIDI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092819
|
|
BAIDI JANI
|
()
|
388
|
PAPADAHANDI
|
OR-30-007-012-004/32778 (MANIGAM)
|
2430007012NRG24231220230946194
|
23/12/2023
|
AKSHY JANI
|
2430007012WL068755
|
AKSHY JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092806
|
|
AKSHY JANI
|
()
|
389
|
PAPADAHANDI
|
OR-30-007-012-004/32780 (MANIGAM)
|
2430007012NRG24231220230946195
|
23/12/2023
|
Lipansu Majhi
|
2430007012WL068755
|
Lipansu Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092473
|
|
Lipansu Majhi
|
()
|
390
|
PAPADAHANDI
|
OR-30-007-012-004/32783 (MANIGAM)
|
2430007012NRG24231220230946197
|
23/12/2023
|
RAMA JANI
|
2430007012WL068755
|
RAMA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092807
|
|
RAMA JANI
|
()
|
391
|
PAPADAHANDI
|
OR-30-007-012-004/32785 (MANIGAM)
|
2430007012NRG24231220230946198
|
23/12/2023
|
JEMA GOUDA
|
2430007012WL068755
|
JEMA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092804
|
|
JEMA GOUDA
|
()
|
392
|
PAPADAHANDI
|
OR-30-007-012-004/32788 (MANIGAM)
|
2430007012NRG24231220230946199
|
23/12/2023
|
DAINU GOUDA
|
2430007012WL068755
|
DAINU GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092803
|
|
DAINU GOUDA
|
()
|
393
|
PAPADAHANDI
|
OR-30-007-012-004/32861 (MANIGAM)
|
2430007012NRG24231220230946226
|
23/12/2023
|
PURAB GOUDA
|
2430007012WL068755
|
PURAB GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092808
|
|
PURAB GOUDA
|
()
|
394
|
PAPADAHANDI
|
OR-30-007-012-004/32863 (MANIGAM)
|
2430007012NRG24231220230946227
|
23/12/2023
|
MALAYA GOUDA
|
2430007012WL068755
|
MALAYA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092455
|
|
MALAYA GOUDA
|
()
|
395
|
PAPADAHANDI
|
OR-30-007-012-004/32866 (MANIGAM)
|
2430007012NRG24231220230946229
|
23/12/2023
|
DHANAMATI JANI
|
2430007012WL068755
|
DHANAMATI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092809
|
|
DHANAMATI JANI
|
()
|
396
|
PAPADAHANDI
|
OR-30-007-012-004/32867 (MANIGAM)
|
2430007012NRG24231220230946230
|
23/12/2023
|
MANANTA GOUDA
|
2430007012WL068755
|
MANANTA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092457
|
|
MANANTA GOUDA
|
()
|
397
|
PAPADAHANDI
|
OR-30-007-012-004/32871 (MANIGAM)
|
2430007012NRG24231220230946232
|
23/12/2023
|
Ghosha Lahara
|
2430007012WL068755
|
Ghosha Lahara
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092821
|
|
Ghosha Lahara
|
()
|
398
|
PAPADAHANDI
|
OR-30-007-012-004/32872 (MANIGAM)
|
2430007012NRG24231220230946233
|
23/12/2023
|
HEMANTA GOUDA
|
2430007012WL068755
|
HEMANTA GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092458
|
|
HEMANTA GOUDA
|
()
|
399
|
PAPADAHANDI
|
OR-30-007-012-004/32888 (MANIGAM)
|
2430007012NRG24231220230946242
|
23/12/2023
|
Sashinath Gouda
|
2430007012WL068755
|
Sashinath Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092456
|
|
Sashinath Gouda
|
()
|
400
|
PAPADAHANDI
|
OR-30-007-012-005/32338399 (MANIGAM)
|
2430007012NRG24231220230946289
|
23/12/2023
|
Laxman Paik
|
2430007012WL068755
|
Laxman Paik
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092459
|
|
Laxman Paik
|
()
|
401
|
PAPADAHANDI
|
OR-30-007-012-005/323384826 (MANIGAM)
|
2430007012NRG24221220230944210
|
23/12/2023
|
Sankar Jani
|
2430007012WL068739
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092790
|
|
Sankar Jani
|
()
|
402
|
PAPADAHANDI
|
OR-30-007-012-005/323384829 (MANIGAM)
|
2430007012NRG24221220230944213
|
23/12/2023
|
Laxmi Majhi
|
2430007012WL068739
|
Laxmi Majhi
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092791
|
|
Laxmi Majhi
|
()
|
403
|
PAPADAHANDI
|
OR-30-007-012-005/323384905 (MANIGAM)
|
2430007012NRG24221220230944257
|
23/12/2023
|
Prakash Gouda
|
2430007012WL068739
|
Prakash Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092785
|
|
Prakash Gouda
|
()
|
404
|
PAPADAHANDI
|
OR-30-007-012-005/323384906 (MANIGAM)
|
2430007012NRG24221220230944258
|
23/12/2023
|
Pinki Bhatra
|
2430007012WL068739
|
Pinki Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092786
|
|
Pinki Bhatra
|
()
|
405
|
PAPADAHANDI
|
OR-30-007-012-005/323384909 (MANIGAM)
|
2430007012NRG24221220230944260
|
23/12/2023
|
JANAKI GOUDA
|
2430007012WL068739
|
JANAKI GOUDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092787
|
|
JANAKI GOUDA
|
()
|
406
|
PAPADAHANDI
|
OR-30-007-012-005/323384911 (MANIGAM)
|
2430007012NRG24221220230944261
|
23/12/2023
|
MANO BHATRA
|
2430007012WL068739
|
MANO BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092788
|
|
MANO BHATRA
|
()
|
407
|
PAPADAHANDI
|
OR-30-007-012-005/323384915 (MANIGAM)
|
2430007012NRG24221220230944263
|
23/12/2023
|
Chandra Gouda
|
2430007012WL068739
|
Chandra Gouda
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092789
|
|
Chandra Gouda
|
()
|
408
|
PAPADAHANDI
|
OR-30-007-012-005/323384989 (MANIGAM)
|
2430007012NRG24221220230944266
|
23/12/2023
|
BISWANATH PUJARI
|
2430007012WL068739
|
BISWANATH PUJARI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092686
|
|
BISWANATH PUJARI
|
()
|
409
|
PAPADAHANDI
|
OR-30-007-012-005/323384997 (MANIGAM)
|
2430007012NRG24221220230944269
|
23/12/2023
|
BUKUL MAJHI
|
2430007012WL068739
|
BUKUL MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092586
|
|
BUKUL MAJHI
|
()
|
410
|
PAPADAHANDI
|
OR-30-007-012-005/323385002 (MANIGAM)
|
2430007012NRG24221220230944271
|
23/12/2023
|
CHIMTU PUJARI
|
2430007012WL068739
|
CHIMTU PUJARI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092576
|
|
CHIMTU PUJARI
|
()
|
411
|
PAPADAHANDI
|
OR-30-007-012-005/323385084 (MANIGAM)
|
2430007012NRG24221220230944274
|
23/12/2023
|
BADRIKA PUJARI
|
2430007012WL068739
|
BADRIKA PUJARI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092794
|
|
BADRIKA PUJARI
|
()
|
412
|
PAPADAHANDI
|
OR-30-007-012-005/323385084 (MANIGAM)
|
2430007012NRG24221220230944275
|
23/12/2023
|
LAXMI MAJHI
|
2430007012WL068739
|
LAXMI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092795
|
|
LAXMI MAJHI
|
()
|
413
|
PAPADAHANDI
|
OR-30-007-012-005/323385181 (MANIGAM)
|
2430007012NRG24221220230944276
|
23/12/2023
|
Babuli Pujari
|
2430007012WL068739
|
Babuli Pujari
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092796
|
|
Babuli Pujari
|
()
|
414
|
PAPADAHANDI
|
OR-30-007-012-005/323385201 (MANIGAM)
|
2430007012NRG24221220230944278
|
23/12/2023
|
Bajanti Bhatra
|
2430007012WL068739
|
Bajanti Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092577
|
|
Bajanti Bhatra
|
()
|
415
|
PAPADAHANDI
|
OR-30-007-012-005/323385209 (MANIGAM)
|
2430007012NRG24221220230944279
|
23/12/2023
|
LANKESH JANI
|
2430007012WL068739
|
LANKESH JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092793
|
|
LANKESH JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
416
|
PAPADAHANDI
|
OR-30-007-012-004/323384457 (MANIGAM)
|
2430007012NRG24221220230943838
|
23/12/2023
|
LITU BHATRA
|
2430007012WL068738
|
LITU BHATRA
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092423
|
|
MR BALARAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
417
|
PAPADAHANDI
|
OR-30-007-012-001/323385553 (MANIGAM)
|
2430007012NRG24231220230947461
|
23/12/2023
|
GHAN HARIJAN
|
2430007012WL068769
|
GHAN HARIJAN
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092505
|
|
MRS MENAKA SAMAL
|
()
|
418
|
PAPADAHANDI
|
OR-30-007-012-001/323385559 (MANIGAM)
|
2430007012NRG24231220230947466
|
23/12/2023
|
SADRAK HIAL
|
2430007012WL068769
|
SADRAK HIAL
|
00415
|
SBIN0010933
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549092460
|
No Such Account
|
|
|
419
|
PAPADAHANDI
|
OR-30-007-012-001/323385560 (MANIGAM)
|
2430007012NRG24231220230947467
|
23/12/2023
|
LACHHAMA HARIJAN
|
2430007012WL068769
|
LACHHAMA HARIJAN
|
00415
|
SBIN0010933
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549092509
|
No Such Account
|
|
|
420
|
PAPADAHANDI
|
OR-30-007-012-004/323384935 (MANIGAM)
|
2430007012NRG24221220230943928
|
23/12/2023
|
DISHILA JANI
|
2430007012WL068738
|
DISHILA JANI
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092502
|
|
MRS KANAKLATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
421
|
PAPADAHANDI
|
OR-30-007-012-001/323385555 (MANIGAM)
|
2430007012NRG24231220230947462
|
23/12/2023
|
KARAN HARIJAN
|
2430007012WL068769
|
KARAN HARIJAN
|
00468
|
UBIN0819409
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092507
|
|
KARAN HARIJAN
|
()
|
422
|
PAPADAHANDI
|
OR-30-007-012-001/323385930 (MANIGAM)
|
2430007012NRG24231220230947494
|
23/12/2023
|
KANAKDEI MAJHI
|
2430007012WL068769
|
KANAKDEI MAJHI
|
00468
|
UBIN0819409
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092504
|
|
KANAKDEI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
423
|
PAPADAHANDI
|
OR-30-007-012-001/323385557 (MANIGAM)
|
2430007012NRG24231220230947464
|
23/12/2023
|
DURJYADHAN HARIJAN
|
2430007012WL068769
|
DURJYADHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549092506
|
|
DURJYADHAN HARIJAN
|
()
|
424
|
PAPADAHANDI
|
OR-30-007-012-004/323384950 (MANIGAM)
|
2430007012NRG24221220230943930
|
23/12/2023
|
RAMESWAR NAIK
|
2430007012WL068738
|
RAMESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549092510
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|