|
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
|
Podia
|
OR-31-010-021-001/25270
(UNDRUKONDA)
|
2431010000NRG24150920230353022
|
18/09/2023
|
GANGI MADKAMI
|
2431010WL025295
|
GANGI MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768412
|
|
MRS GANGI MADKAMI
|
()
|
|
2
|
Podia
|
OR-31-010-021-001/4031
(UNDRUKONDA)
|
2431010000NRG24140920230352209
|
18/09/2023
|
USHA MANDAL
|
2431010WL025018
|
USHA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272768388
|
|
MS USHA MANDAL
|
()
|
|
3
|
Podia
|
OR-31-010-021-004/4541
(UNDRUKONDA)
|
2431010000NRG24140920230352197
|
18/09/2023
|
UNGE PODIAMI
|
2431010WL025011
|
UNGE PODIAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272768384
|
|
MRS PADIAMI UNGI
|
()
|
|
4
|
Podia
|
OR-31-010-021-005/26262
(UNDRUKONDA)
|
2431010000NRG24140920230350863
|
18/09/2023
|
MUKA BEKO
|
2431010WL024711
|
MUKA BEKO
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768382
|
|
MRS KANAN BEKA
|
()
|
|
5
|
Podia
|
OR-31-010-021-005/26262
(UNDRUKONDA)
|
2431010000NRG24130920230348702
|
18/09/2023
|
MUKA BEKO
|
2431010WL024125
|
MUKA BEKO
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768381
|
|
MRS KANAN BEKA
|
()
|
|
6
|
Podia
|
OR-31-010-021-005/26262
(UNDRUKONDA)
|
2431010000NRG24130920230348701
|
18/09/2023
|
Wako Irme
|
2431010WL024125
|
Wako Irme
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768395
|
|
MRS IRME BEKO
|
()
|
|
7
|
Podia
|
OR-31-010-021-005/26262
(UNDRUKONDA)
|
2431010000NRG24140920230350862
|
18/09/2023
|
Wako Irme
|
2431010WL024711
|
Wako Irme
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768396
|
|
MRS IRME BEKO
|
()
|
|
8
|
Podia
|
OR-31-010-021-005/4181
(UNDRUKONDA)
|
2431010000NRG24140920230350866
|
18/09/2023
|
Kabasi Budura
|
2431010WL024711
|
Kabasi Budura
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768413
|
|
MR BUDRA KABASI
|
()
|
|
9
|
Podia
|
OR-31-010-021-005/4181
(UNDRUKONDA)
|
2431010000NRG24130920230348705
|
18/09/2023
|
Kabasi Budura
|
2431010WL024125
|
Kabasi Budura
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768414
|
|
MR BUDRA KABASI
|
()
|
|
10
|
Podia
|
OR-31-010-021-005/4181
(UNDRUKONDA)
|
2431010000NRG24130920230348706
|
18/09/2023
|
SUKDI KABASI
|
2431010WL024125
|
SUKDI KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768386
|
|
MRS SUKADI KABASI
|
()
|
|
11
|
Podia
|
OR-31-010-021-005/4181
(UNDRUKONDA)
|
2431010000NRG24140920230350867
|
18/09/2023
|
SUKDI KABASI
|
2431010WL024711
|
SUKDI KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768387
|
|
MRS SUKADI KABASI
|
()
|
|
12
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG24140920230350868
|
18/09/2023
|
Kabasi Bima
|
2431010WL024711
|
Kabasi Bima
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768408
|
|
MS IRME KABASI
|
()
|
|
13
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG24130920230348707
|
18/09/2023
|
Kabasi Bima
|
2431010WL024125
|
Kabasi Bima
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768410
|
|
MS IRME KABASI
|
()
|
|
14
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG24130920230348708
|
18/09/2023
|
KABASI IRME
|
2431010WL024125
|
KABASI IRME
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768409
|
|
MS IRME KABASI
|
()
|
|
15
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG24140920230350869
|
18/09/2023
|
KABASI IRME
|
2431010WL024711
|
KABASI IRME
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768407
|
|
MS IRME KABASI
|
()
|
|
16
|
Podia
|
OR-31-010-021-005/4196
(UNDRUKONDA)
|
2431010000NRG24130920230348715
|
18/09/2023
|
Sodi Nande
|
2431010WL024125
|
Sodi Nande
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768389
|
|
MS NANDE SODI
|
()
|
|
17
|
Podia
|
OR-31-010-021-005/4196
(UNDRUKONDA)
|
2431010000NRG24140920230350876
|
18/09/2023
|
Sodi Nande
|
2431010WL024711
|
Sodi Nande
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768390
|
|
MS NANDE SODI
|
()
|
|
18
|
Podia
|
OR-31-010-021-005/60517
(UNDRUKONDA)
|
2431010000NRG24140920230352201
|
18/09/2023
|
Hadme Madkami
|
2431010WL025013
|
Hadme Madkami
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272768383
|
|
MRS HADME MADKAMI
|
()
|
|
19
|
Podia
|
OR-31-010-021-005/60708
(UNDRUKONDA)
|
2431010000NRG24140920230350902
|
18/09/2023
|
Podie Beko
|
2431010WL024711
|
Podie Beko
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768391
|
|
MISS PODIE BEKO
|
()
|
|
20
|
Podia
|
OR-31-010-021-005/60708
(UNDRUKONDA)
|
2431010000NRG24130920230348742
|
18/09/2023
|
Podie Beko
|
2431010WL024125
|
Podie Beko
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768392
|
|
MISS PODIE BEKO
|
()
|
|
21
|
Podia
|
OR-31-010-021-005/60709
(UNDRUKONDA)
|
2431010000NRG24130920230348743
|
18/09/2023
|
Jotiy Sodi
|
2431010WL024125
|
Jotiy Sodi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768398
|
|
MRS JOTIY SODI
|
()
|
|
22
|
Podia
|
OR-31-010-021-005/60709
(UNDRUKONDA)
|
2431010000NRG24140920230350903
|
18/09/2023
|
Jotiy Sodi
|
2431010WL024711
|
Jotiy Sodi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768397
|
|
MRS JOTIY SODI
|
()
|
|
23
|
Podia
|
OR-31-010-021-005/60772
(UNDRUKONDA)
|
2431010000NRG24140920230350904
|
18/09/2023
|
Raju Beko
|
2431010WL024711
|
Raju Beko
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768393
|
|
MISS ERME BEKO
|
()
|
|
24
|
Podia
|
OR-31-010-021-005/60772
(UNDRUKONDA)
|
2431010000NRG24130920230348744
|
18/09/2023
|
Raju Beko
|
2431010WL024125
|
Raju Beko
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768394
|
|
MISS ERME BEKO
|
()
|
|
25
|
Podia
|
OR-31-010-021-005/60775
(UNDRUKONDA)
|
2431010000NRG24130920230348746
|
18/09/2023
|
Pinku Sodi
|
2431010WL024125
|
Pinku Sodi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768399
|
|
MASTER PINKU SODI
|
()
|
|
26
|
Podia
|
OR-31-010-021-005/60775
(UNDRUKONDA)
|
2431010000NRG24140920230350906
|
18/09/2023
|
Pinku Sodi
|
2431010WL024711
|
Pinku Sodi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768400
|
|
MASTER PINKU SODI
|
()
|
|
27
|
Podia
|
OR-31-010-021-005/60776
(UNDRUKONDA)
|
2431010000NRG24140920230350907
|
18/09/2023
|
Bhme Madi
|
2431010WL024711
|
Bhme Madi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768401
|
|
MISS BIME MADI
|
()
|
|
28
|
Podia
|
OR-31-010-021-005/60776
(UNDRUKONDA)
|
2431010000NRG24130920230348747
|
18/09/2023
|
Bhme Madi
|
2431010WL024125
|
Bhme Madi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768402
|
|
MISS BIME MADI
|
()
|
|
29
|
Podia
|
OR-31-010-021-005/60777
(UNDRUKONDA)
|
2431010000NRG24130920230348748
|
18/09/2023
|
Somnath Madi
|
2431010WL024125
|
Somnath Madi
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272768403
|
No Such Account
|
|
|
|
30
|
Podia
|
OR-31-010-021-005/60777
(UNDRUKONDA)
|
2431010000NRG24140920230350908
|
18/09/2023
|
Somnath Madi
|
2431010WL024711
|
Somnath Madi
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272768404
|
No Such Account
|
|
|
|
31
|
Podia
|
OR-31-010-021-006/3708
(UNDRUKONDA)
|
2431010000NRG24150920230353013
|
18/09/2023
|
Saolami Padie
|
2431010WL025293
|
Saolami Padie
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768411
|
|
MS SAOULAMI PODIE
|
()
|
|
32
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24150920230353019
|
18/09/2023
|
BHIMA MADI
|
2431010WL025294
|
BHIMA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768385
|
|
MR MADI BHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
33
|
Podia
|
OR-31-010-021-005/26253
(UNDRUKONDA)
|
2431010000NRG24150920230353039
|
18/09/2023
|
ERME MADI
|
2431010WL025299
|
ERME MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768418
|
|
ERME MADI
|
()
|
|
34
|
Podia
|
OR-31-010-021-005/60773
(UNDRUKONDA)
|
2431010000NRG24140920230350905
|
18/09/2023
|
Rina Madi
|
2431010WL024711
|
Rina Madi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768405
|
|
Rina Madi
|
()
|
|
35
|
Podia
|
OR-31-010-021-005/60773
(UNDRUKONDA)
|
2431010000NRG24130920230348745
|
18/09/2023
|
Rina Madi
|
2431010WL024125
|
Rina Madi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768406
|
|
Rina Madi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
36
|
Podia
|
OR-31-010-021-001/24258-A
(UNDRUKONDA)
|
2431010000NRG24150920230353021
|
18/09/2023
|
Podiami Deba
|
2431010WL025295
|
Podiami Deba
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768361
|
|
Podiami Deba
|
()
|
|
37
|
Podia
|
OR-31-010-021-001/25275-A
(UNDRUKONDA)
|
2431010000NRG24150920230353026
|
18/09/2023
|
PADIA MADKAMI
|
2431010WL025296
|
PADIA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768415
|
|
PADIA MADKAMI
|
()
|
|
38
|
Podia
|
OR-31-010-021-003/60741
(UNDRUKONDA)
|
2431010000NRG24130920230348783
|
18/09/2023
|
MIRABAI BISWAS
|
2431010WL024140
|
MIRABAI BISWAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768376
|
|
MIRABAI BISWAS
|
()
|
|
39
|
Podia
|
OR-31-010-021-005/23671
(UNDRUKONDA)
|
2431010000NRG24140920230350859
|
18/09/2023
|
Bhima Kabasi
|
2431010WL024711
|
Bhima Kabasi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768379
|
|
Bhima Kabasi
|
()
|
|
40
|
Podia
|
OR-31-010-021-005/23671
(UNDRUKONDA)
|
2431010000NRG24130920230348698
|
18/09/2023
|
Bhima Kabasi
|
2431010WL024125
|
Bhima Kabasi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768380
|
|
Bhima Kabasi
|
()
|
|
41
|
Podia
|
OR-31-010-021-005/23690
(UNDRUKONDA)
|
2431010000NRG24150920230353038
|
18/09/2023
|
Sodi Dama
|
2431010WL025299
|
Sodi Dama
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768346
|
|
Sodi Dama
|
()
|
|
42
|
Podia
|
OR-31-010-021-005/4176
(UNDRUKONDA)
|
2431010000NRG24140920230350864
|
18/09/2023
|
Waka Nanda
|
2431010WL024711
|
Waka Nanda
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768374
|
|
Waka Nanda
|
()
|
|
43
|
Podia
|
OR-31-010-021-005/4176
(UNDRUKONDA)
|
2431010000NRG24130920230348703
|
18/09/2023
|
Waka Nanda
|
2431010WL024125
|
Waka Nanda
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768372
|
|
Waka Nanda
|
()
|
|
44
|
Podia
|
OR-31-010-021-005/4176
(UNDRUKONDA)
|
2431010000NRG24130920230348704
|
18/09/2023
|
Waka Sukadi
|
2431010WL024125
|
Waka Sukadi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768373
|
|
Waka Sukadi
|
()
|
|
45
|
Podia
|
OR-31-010-021-005/4176
(UNDRUKONDA)
|
2431010000NRG24140920230350865
|
18/09/2023
|
Waka Sukadi
|
2431010WL024711
|
Waka Sukadi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768375
|
|
Waka Sukadi
|
()
|
|
46
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG24140920230350870
|
18/09/2023
|
JOGI KABASI
|
2431010WL024711
|
JOGI KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768351
|
|
JOGI KABASI
|
()
|
|
47
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG24130920230348709
|
18/09/2023
|
JOGI KABASI
|
2431010WL024125
|
JOGI KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768352
|
|
JOGI KABASI
|
()
|
|
48
|
Podia
|
OR-31-010-021-005/4194
(UNDRUKONDA)
|
2431010000NRG24130920230348710
|
18/09/2023
|
MADI RAME
|
2431010WL024125
|
MADI RAME
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768347
|
|
MADI RAME
|
()
|
|
49
|
Podia
|
OR-31-010-021-005/4194
(UNDRUKONDA)
|
2431010000NRG24140920230350871
|
18/09/2023
|
MADI RAME
|
2431010WL024711
|
MADI RAME
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768348
|
|
MADI RAME
|
()
|
|
50
|
Podia
|
OR-31-010-021-005/4195
(UNDRUKONDA)
|
2431010000NRG24140920230350873
|
18/09/2023
|
Ganga Beko
|
2431010WL024711
|
Ganga Beko
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768378
|
|
Ganga Beko
|
()
|
|
51
|
Podia
|
OR-31-010-021-005/4195
(UNDRUKONDA)
|
2431010000NRG24130920230348712
|
18/09/2023
|
Ganga Beko
|
2431010WL024125
|
Ganga Beko
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768377
|
|
Ganga Beko
|
()
|
|
52
|
Podia
|
OR-31-010-021-005/4197
(UNDRUKONDA)
|
2431010000NRG24130920230348716
|
18/09/2023
|
ANDA BEKO
|
2431010WL024125
|
ANDA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768356
|
|
ANDA BEKO
|
()
|
|
53
|
Podia
|
OR-31-010-021-005/4197
(UNDRUKONDA)
|
2431010000NRG24140920230350877
|
18/09/2023
|
ANDA BEKO
|
2431010WL024711
|
ANDA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768355
|
|
ANDA BEKO
|
()
|
|
54
|
Podia
|
OR-31-010-021-005/60478
(UNDRUKONDA)
|
2431010000NRG24140920230350879
|
18/09/2023
|
GANGAMA BEKO
|
2431010WL024711
|
GANGAMA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768349
|
|
GANGAMA BEKO
|
()
|
|
55
|
Podia
|
OR-31-010-021-005/60478
(UNDRUKONDA)
|
2431010000NRG24130920230348719
|
18/09/2023
|
GANGAMA BEKO
|
2431010WL024125
|
GANGAMA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768350
|
|
GANGAMA BEKO
|
()
|
|
56
|
Podia
|
OR-31-010-021-005/60488
(UNDRUKONDA)
|
2431010000NRG24130920230348723
|
18/09/2023
|
BUDRI BEKO
|
2431010WL024125
|
BUDRI BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768353
|
|
BUDRI BEKO
|
()
|
|
57
|
Podia
|
OR-31-010-021-005/60488
(UNDRUKONDA)
|
2431010000NRG24140920230350883
|
18/09/2023
|
BUDRI BEKO
|
2431010WL024711
|
BUDRI BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768354
|
|
BUDRI BEKO
|
()
|
|
58
|
Podia
|
OR-31-010-021-005/60489
(UNDRUKONDA)
|
2431010000NRG24140920230350884
|
18/09/2023
|
URA KUNJAM
|
2431010WL024711
|
URA KUNJAM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768358
|
|
URA KUNJAM
|
()
|
|
59
|
Podia
|
OR-31-010-021-005/60489
(UNDRUKONDA)
|
2431010000NRG24130920230348724
|
18/09/2023
|
URA KUNJAM
|
2431010WL024125
|
URA KUNJAM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768357
|
|
URA KUNJAM
|
()
|
|
60
|
Podia
|
OR-31-010-021-005/60490
(UNDRUKONDA)
|
2431010000NRG24130920230348727
|
18/09/2023
|
BUDRI SODI
|
2431010WL024125
|
BUDRI SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768360
|
|
BUDRI SODI
|
()
|
|
61
|
Podia
|
OR-31-010-021-005/60490
(UNDRUKONDA)
|
2431010000NRG24140920230350887
|
18/09/2023
|
BUDRI SODI
|
2431010WL024711
|
BUDRI SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768359
|
|
BUDRI SODI
|
()
|
|
62
|
Podia
|
OR-31-010-021-005/60569
(UNDRUKONDA)
|
2431010000NRG24140920230350888
|
18/09/2023
|
BHIMA BEKO
|
2431010WL024711
|
BHIMA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768370
|
|
BHIMA BEKO
|
()
|
|
63
|
Podia
|
OR-31-010-021-005/60569
(UNDRUKONDA)
|
2431010000NRG24130920230348728
|
18/09/2023
|
BHIMA BEKO
|
2431010WL024125
|
BHIMA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768371
|
|
BHIMA BEKO
|
()
|
|
64
|
Podia
|
OR-31-010-021-005/60570
(UNDRUKONDA)
|
2431010000NRG24130920230348730
|
18/09/2023
|
BEKO MADKA
|
2431010WL024125
|
BEKO MADKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768362
|
|
BEKO MADKA
|
()
|
|
65
|
Podia
|
OR-31-010-021-005/60570
(UNDRUKONDA)
|
2431010000NRG24140920230350890
|
18/09/2023
|
BEKO MADKA
|
2431010WL024711
|
BEKO MADKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768363
|
|
BEKO MADKA
|
()
|
|
66
|
Podia
|
OR-31-010-021-005/60571
(UNDRUKONDA)
|
2431010000NRG24140920230350892
|
18/09/2023
|
JAGA BEKO
|
2431010WL024711
|
JAGA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768366
|
|
JAGA BEKO
|
()
|
|
67
|
Podia
|
OR-31-010-021-005/60571
(UNDRUKONDA)
|
2431010000NRG24130920230348732
|
18/09/2023
|
JAGA BEKO
|
2431010WL024125
|
JAGA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768367
|
|
JAGA BEKO
|
()
|
|
68
|
Podia
|
OR-31-010-021-005/60572
(UNDRUKONDA)
|
2431010000NRG24130920230348734
|
18/09/2023
|
ERMA KABASI
|
2431010WL024125
|
ERMA KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768368
|
|
ERMA KABASI
|
()
|
|
69
|
Podia
|
OR-31-010-021-005/60572
(UNDRUKONDA)
|
2431010000NRG24140920230350894
|
18/09/2023
|
ERMA KABASI
|
2431010WL024711
|
ERMA KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768369
|
|
ERMA KABASI
|
()
|
|
70
|
Podia
|
OR-31-010-021-005/60573
(UNDRUKONDA)
|
2431010000NRG24140920230350896
|
18/09/2023
|
NANDA SODI
|
2431010WL024711
|
NANDA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768364
|
|
NANDA SODI
|
()
|
|
71
|
Podia
|
OR-31-010-021-005/60573
(UNDRUKONDA)
|
2431010000NRG24130920230348736
|
18/09/2023
|
NANDA SODI
|
2431010WL024125
|
NANDA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768365
|
|
NANDA SODI
|
()
|
|
72
|
Podia
|
OR-31-010-021-005/60655
(UNDRUKONDA)
|
2431010000NRG24130920230348738
|
18/09/2023
|
JAGA BEKO
|
2431010WL024125
|
JAGA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768417
|
|
JAGA BEKO
|
()
|
|
73
|
Podia
|
OR-31-010-021-005/60655
(UNDRUKONDA)
|
2431010000NRG24140920230350898
|
18/09/2023
|
JAGA BEKO
|
2431010WL024711
|
JAGA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272768416
|
|
JAGA BEKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|