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-30-007-012-002/323384775 (MANIGAM)
|
2430007012NRG24230820230572659
|
12/09/2023
|
UGRASEN MAJHI
|
2430007012WL017073
|
UGRASEN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378236
|
|
UGRASEN MAJHI
|
()
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323384776 (MANIGAM)
|
2430007012NRG24230820230572660
|
12/09/2023
|
MANUEL NAG
|
2430007012WL017073
|
MANUEL NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378302
|
|
MANUEL NAG
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-012-002/323384777 (MANIGAM)
|
2430007012NRG24230820230572661
|
12/09/2023
|
DURJAN NAG
|
2430007012WL017073
|
DURJAN NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378263
|
|
DURJAN NAG
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-012-002/323384778 (MANIGAM)
|
2430007012NRG24230820230572662
|
12/09/2023
|
BHAGABAN MAJHI
|
2430007012WL017073
|
BHAGABAN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378303
|
|
BHAGABAN MAJHI
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-012-002/323384779 (MANIGAM)
|
2430007012NRG24230820230572663
|
12/09/2023
|
KUMA MAJHI
|
2430007012WL017073
|
KUMA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378239
|
|
KUMA MAJHI
|
()
|
6
|
PAPADAHANDI
|
OR-30-007-012-002/323384780 (MANIGAM)
|
2430007012NRG24230820230572664
|
12/09/2023
|
UMASANKAR NAYAK
|
2430007012WL017073
|
UMASANKAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378319
|
|
UMASANKAR NAYAK
|
()
|
7
|
PAPADAHANDI
|
OR-30-007-012-002/323384878 (MANIGAM)
|
2430007012NRG24230820230572665
|
12/09/2023
|
DEBASINGH PUJARI
|
2430007012WL017073
|
DEBASINGH PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378985
|
|
DEBASINGH PUJARI
|
()
|
8
|
PAPADAHANDI
|
OR-30-007-012-002/323384895 (MANIGAM)
|
2430007012NRG24230820230572666
|
12/09/2023
|
DAMBARU MAJHI
|
2430007012WL017073
|
DAMBARU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378986
|
|
DAMBARU MAJHI
|
()
|
9
|
PAPADAHANDI
|
OR-30-007-012-002/323384896 (MANIGAM)
|
2430007012NRG24230820230572667
|
12/09/2023
|
JEMA MAJHI
|
2430007012WL017073
|
JEMA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378987
|
|
JEMA MAJHI
|
()
|
10
|
PAPADAHANDI
|
OR-30-007-012-002/323384899 (MANIGAM)
|
2430007012NRG24230820230572668
|
12/09/2023
|
BIKASH BENYA
|
2430007012WL017073
|
BIKASH BENYA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378988
|
|
BIKASH BENYA
|
()
|
11
|
PAPADAHANDI
|
OR-30-007-012-002/323385074 (MANIGAM)
|
2430007012NRG24230820230572669
|
12/09/2023
|
SUDHU BHATRA
|
2430007012WL017073
|
SUDHU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378306
|
|
SUDHU BHATRA
|
()
|
12
|
PAPADAHANDI
|
OR-30-007-012-002/323385188 (MANIGAM)
|
2430007012NRG24230820230572748
|
12/09/2023
|
LABA PAIK
|
2430007012WL017074
|
LABA PAIK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378305
|
|
LABA PAIK
|
()
|
13
|
PAPADAHANDI
|
OR-30-007-012-002/323385228 (MANIGAM)
|
2430007012NRG24230820230572749
|
12/09/2023
|
Jagabandhu Paika
|
2430007012WL017074
|
Jagabandhu Paika
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378297
|
|
Jagabandhu Paika
|
()
|
14
|
PAPADAHANDI
|
OR-30-007-012-002/323385228 (MANIGAM)
|
2430007012NRG24290820230586658
|
12/09/2023
|
Jagabandhu Paika
|
2430007012WL018961
|
Jagabandhu Paika
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378298
|
|
Jagabandhu Paika
|
()
|
15
|
PAPADAHANDI
|
OR-30-007-012-003/14479 (MANIGAM)
|
2430007012NRG24290820230586663
|
12/09/2023
|
Basanta Jani
|
2430007012WL018961
|
Basanta Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378933
|
|
Basanta Jani
|
()
|
16
|
PAPADAHANDI
|
OR-30-007-012-003/14479 (MANIGAM)
|
2430007012NRG24230820230572754
|
12/09/2023
|
Basanta Jani
|
2430007012WL017074
|
Basanta Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378932
|
|
Basanta Jani
|
()
|
17
|
PAPADAHANDI
|
OR-30-007-012-003/14497 (MANIGAM)
|
2430007012NRG24230820230572755
|
12/09/2023
|
NARHARI NAYAK
|
2430007012WL017074
|
NARHARI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378261
|
|
NARHARI NAYAK
|
()
|
18
|
PAPADAHANDI
|
OR-30-007-012-003/14497 (MANIGAM)
|
2430007012NRG24290820230586664
|
12/09/2023
|
NARHARI NAYAK
|
2430007012WL018961
|
NARHARI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378262
|
|
NARHARI NAYAK
|
()
|
19
|
PAPADAHANDI
|
OR-30-007-012-003/323385055 (MANIGAM)
|
2430007012NRG24290820230586535
|
12/09/2023
|
SHARAT HARIJAN
|
2430007012WL018959
|
SHARAT HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378313
|
|
SHARAT HARIJAN
|
()
|
20
|
PAPADAHANDI
|
OR-30-007-012-003/323385070 (MANIGAM)
|
2430007012NRG24290820230586538
|
12/09/2023
|
REKHA MAJHI
|
2430007012WL018959
|
REKHA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378311
|
|
REKHA MAJHI
|
()
|
21
|
PAPADAHANDI
|
OR-30-007-012-003/323385071 (MANIGAM)
|
2430007012NRG24290820230586539
|
12/09/2023
|
CHANDRAKALA MAJHI
|
2430007012WL018959
|
CHANDRAKALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378314
|
|
CHANDRAKALA MAJHI
|
()
|
22
|
PAPADAHANDI
|
OR-30-007-012-003/323385071 (MANIGAM)
|
2430007012NRG24230820230572267
|
12/09/2023
|
CHANDRAKALA MAJHI
|
2430007012WL017068
|
CHANDRAKALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378315
|
|
CHANDRAKALA MAJHI
|
()
|
23
|
PAPADAHANDI
|
OR-30-007-012-003/323385079 (MANIGAM)
|
2430007012NRG24290820230586540
|
12/09/2023
|
LAKINATH BHATRA
|
2430007012WL018959
|
LAKINATH BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378312
|
|
LAKINATH BHATRA
|
()
|
24
|
PAPADAHANDI
|
OR-30-007-012-003/323385083 (MANIGAM)
|
2430007012NRG24230820230572268
|
12/09/2023
|
ISWAR BHATRA
|
2430007012WL017068
|
ISWAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378318
|
|
ISWAR BHATRA
|
()
|
25
|
PAPADAHANDI
|
OR-30-007-012-003/323385192 (MANIGAM)
|
2430007012NRG24230820230572269
|
12/09/2023
|
TULASI BHATRA
|
2430007012WL017068
|
TULASI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378934
|
|
TULASI BHATRA
|
()
|
26
|
PAPADAHANDI
|
OR-30-007-012-003/323385222 (MANIGAM)
|
2430007012NRG24230820230572270
|
12/09/2023
|
HALIMA HARIJAN
|
2430007012WL017068
|
HALIMA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378935
|
|
HALIMA HARIJAN
|
()
|
27
|
PAPADAHANDI
|
OR-30-007-012-003/323385237 (MANIGAM)
|
2430007012NRG24230820230572271
|
12/09/2023
|
Sanbari Jani
|
2430007012WL017068
|
Sanbari Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378936
|
|
Sanbari Jani
|
()
|
28
|
PAPADAHANDI
|
OR-30-007-012-003/323385247 (MANIGAM)
|
2430007012NRG24230820230572275
|
12/09/2023
|
MANGALDEI MAJHI
|
2430007012WL017068
|
MANGALDEI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378248
|
|
MANGALDEI MAJHI
|
()
|
29
|
PAPADAHANDI
|
OR-30-007-012-003/32909 (MANIGAM)
|
2430007012NRG24230820230572392
|
12/09/2023
|
Baisakhi Gouda
|
2430007012WL017069
|
Baisakhi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378339
|
|
Baisakhi Gouda
|
()
|
30
|
PAPADAHANDI
|
OR-30-007-012-003/32910 (MANIGAM)
|
2430007012NRG24230820230572393
|
12/09/2023
|
Basu Jani
|
2430007012WL017069
|
Basu Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378338
|
|
Basu Jani
|
()
|
31
|
PAPADAHANDI
|
OR-30-007-012-003/32911 (MANIGAM)
|
2430007012NRG24230820230572394
|
12/09/2023
|
Jamuna Goud
|
2430007012WL017069
|
Jamuna Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378337
|
|
Jamuna Goud
|
()
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/32338429 (MANIGAM)
|
2430007012NRG24230820230572243
|
12/09/2023
|
KABIRAJ MAJHI
|
2430007012WL017067
|
KABIRAJ MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378335
|
|
KABIRAJ MAJHI
|
()
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/32338429 (MANIGAM)
|
2430007012NRG24290820230586608
|
12/09/2023
|
KABIRAJ MAJHI
|
2430007012WL018960
|
KABIRAJ MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378336
|
|
KABIRAJ MAJHI
|
()
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/323384670 (MANIGAM)
|
2430007012NRG24230820230572672
|
12/09/2023
|
Satyaban Jani
|
2430007012WL017073
|
Satyaban Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378310
|
|
Satyaban Jani
|
()
|
35
|
PAPADAHANDI
|
OR-30-007-012-004/323384954 (MANIGAM)
|
2430007012NRG24230820230572695
|
12/09/2023
|
Jhadswar Nayak
|
2430007012WL017073
|
Jhadswar Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378972
|
|
Jhadswar Nayak
|
()
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/323384955 (MANIGAM)
|
2430007012NRG24230820230572540
|
12/09/2023
|
Bipin Nayak
|
2430007012WL017071
|
Bipin Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378226
|
|
Bipin Nayak
|
()
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/323384957 (MANIGAM)
|
2430007012NRG24230820230572542
|
12/09/2023
|
Umesh Nayak
|
2430007012WL017071
|
Umesh Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378968
|
|
Umesh Nayak
|
()
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/323384958 (MANIGAM)
|
2430007012NRG24230820230572543
|
12/09/2023
|
MANASHI NAYAK
|
2430007012WL017071
|
MANASHI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378317
|
|
MANASHI NAYAK
|
()
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/323384959 (MANIGAM)
|
2430007012NRG24230820230572544
|
12/09/2023
|
MAMALI NAYAK
|
2430007012WL017071
|
MAMALI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378293
|
|
MAMALI NAYAK
|
()
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/323384967 (MANIGAM)
|
2430007012NRG24230820230572547
|
12/09/2023
|
GOPAL GOUDA
|
2430007012WL017071
|
GOPAL GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378299
|
|
GOPAL GOUDA
|
()
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/323384970 (MANIGAM)
|
2430007012NRG24230820230572550
|
12/09/2023
|
SANGITA GOUD
|
2430007012WL017071
|
SANGITA GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378301
|
|
SANGITA GOUD
|
()
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/323384974 (MANIGAM)
|
2430007012NRG24230820230572551
|
12/09/2023
|
JITU GOUD
|
2430007012WL017071
|
JITU GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378300
|
|
JITU GOUD
|
()
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/323384981 (MANIGAM)
|
2430007012NRG24230820230572698
|
12/09/2023
|
Chinu Nayak
|
2430007012WL017073
|
Chinu Nayak
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378245
|
|
Chinu Nayak
|
()
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/323384988 (MANIGAM)
|
2430007012NRG24230820230572703
|
12/09/2023
|
LILI GOUDA
|
2430007012WL017073
|
LILI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378225
|
|
LILI GOUDA
|
()
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/323385008 (MANIGAM)
|
2430007012NRG24230820230572705
|
12/09/2023
|
Surabhi Gouda
|
2430007012WL017073
|
Surabhi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378231
|
|
Surabhi Gouda
|
()
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/323385011 (MANIGAM)
|
2430007012NRG24230820230572706
|
12/09/2023
|
PURNIMA GOUDA
|
2430007012WL017073
|
PURNIMA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378238
|
|
PURNIMA GOUDA
|
()
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/323385021 (MANIGAM)
|
2430007012NRG24230820230572708
|
12/09/2023
|
Pradeep Jani
|
2430007012WL017073
|
Pradeep Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378229
|
|
Pradeep Jani
|
()
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/323385022 (MANIGAM)
|
2430007012NRG24230820230572280
|
12/09/2023
|
Nilakantha Jani
|
2430007012WL017068
|
Nilakantha Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378230
|
|
Nilakantha Jani
|
()
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/323385023 (MANIGAM)
|
2430007012NRG24230820230572281
|
12/09/2023
|
HARITA GOUDA
|
2430007012WL017068
|
HARITA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378975
|
|
HARITA GOUDA
|
()
|
50
|
PAPADAHANDI
|
OR-30-007-012-004/323385024 (MANIGAM)
|
2430007012NRG24230820230572282
|
12/09/2023
|
MANOJ GOUDA
|
2430007012WL017068
|
MANOJ GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378977
|
|
MANOJ GOUDA
|
()
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/323385025 (MANIGAM)
|
2430007012NRG24230820230572283
|
12/09/2023
|
Rashmi Goud
|
2430007012WL017068
|
Rashmi Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378974
|
|
Rashmi Goud
|
()
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/323385026 (MANIGAM)
|
2430007012NRG24230820230572284
|
12/09/2023
|
Rajalaxmi Gouda
|
2430007012WL017068
|
Rajalaxmi Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378969
|
|
Rajalaxmi Gouda
|
()
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/323385027 (MANIGAM)
|
2430007012NRG24230820230572285
|
12/09/2023
|
JAMBABATI GAUDA
|
2430007012WL017068
|
JAMBABATI GAUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378309
|
|
JAMBABATI GAUDA
|
()
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/323385031 (MANIGAM)
|
2430007012NRG24230820230572286
|
12/09/2023
|
BABUNA SINGH
|
2430007012WL017068
|
BABUNA SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378227
|
|
BABUNA SINGH
|
()
|
55
|
PAPADAHANDI
|
OR-30-007-012-004/323385035 (MANIGAM)
|
2430007012NRG24230820230572287
|
12/09/2023
|
Gaitri Singh
|
2430007012WL017068
|
Gaitri Singh
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378228
|
|
Gaitri Singh
|
()
|
56
|
PAPADAHANDI
|
OR-30-007-012-004/323385092 (MANIGAM)
|
2430007012NRG24230820230572288
|
12/09/2023
|
ECHHA GOUDA
|
2430007012WL017068
|
ECHHA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378237
|
|
ECHHA GOUDA
|
()
|
57
|
PAPADAHANDI
|
OR-30-007-012-004/323385094 (MANIGAM)
|
2430007012NRG24230820230572289
|
12/09/2023
|
Harihara Gouda
|
2430007012WL017068
|
Harihara Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378243
|
|
Harihara Gouda
|
()
|
58
|
PAPADAHANDI
|
OR-30-007-012-004/323385095 (MANIGAM)
|
2430007012NRG24230820230572290
|
12/09/2023
|
Hudhud Gouda
|
2430007012WL017068
|
Hudhud Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378234
|
|
Hudhud Gouda
|
()
|
59
|
PAPADAHANDI
|
OR-30-007-012-004/323385097 (MANIGAM)
|
2430007012NRG24230820230572291
|
12/09/2023
|
LOVELY GOUDA
|
2430007012WL017068
|
LOVELY GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378241
|
|
LOVELY GOUDA
|
()
|
60
|
PAPADAHANDI
|
OR-30-007-012-004/323385099 (MANIGAM)
|
2430007012NRG24230820230572292
|
12/09/2023
|
SANJITA GOUDA
|
2430007012WL017068
|
SANJITA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378242
|
|
SANJITA GOUDA
|
()
|
61
|
PAPADAHANDI
|
OR-30-007-012-004/323385100 (MANIGAM)
|
2430007012NRG24230820230572553
|
12/09/2023
|
NANDINI GOUDA
|
2430007012WL017071
|
NANDINI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378235
|
|
NANDINI GOUDA
|
()
|
62
|
PAPADAHANDI
|
OR-30-007-012-004/323385101 (MANIGAM)
|
2430007012NRG24230820230572554
|
12/09/2023
|
Rajat Gouda
|
2430007012WL017071
|
Rajat Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378232
|
|
Rajat Gouda
|
()
|
63
|
PAPADAHANDI
|
OR-30-007-012-004/323385102 (MANIGAM)
|
2430007012NRG24230820230572555
|
12/09/2023
|
KAIBALY GOUDA
|
2430007012WL017071
|
KAIBALY GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378240
|
|
KAIBALY GOUDA
|
()
|
64
|
PAPADAHANDI
|
OR-30-007-012-004/323385104 (MANIGAM)
|
2430007012NRG24230820230572556
|
12/09/2023
|
CHANDHRIKA GOUDA
|
2430007012WL017071
|
CHANDHRIKA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378233
|
|
CHANDHRIKA GOUDA
|
()
|
65
|
PAPADAHANDI
|
OR-30-007-012-004/323385106 (MANIGAM)
|
2430007012NRG24230820230572557
|
12/09/2023
|
Doli Gouda
|
2430007012WL017071
|
Doli Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378246
|
|
Doli Gouda
|
()
|
66
|
PAPADAHANDI
|
OR-30-007-012-004/323385107 (MANIGAM)
|
2430007012NRG24230820230572558
|
12/09/2023
|
Chandrabhanu Gouda
|
2430007012WL017071
|
Chandrabhanu Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378244
|
|
Chandrabhanu Gouda
|
()
|
67
|
PAPADAHANDI
|
OR-30-007-012-004/323385110 (MANIGAM)
|
2430007012NRG24230820230572559
|
12/09/2023
|
Dinesh Gouda
|
2430007012WL017071
|
Dinesh Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378247
|
|
Dinesh Gouda
|
()
|
68
|
PAPADAHANDI
|
OR-30-007-012-004/323385112 (MANIGAM)
|
2430007012NRG24230820230572560
|
12/09/2023
|
RAUL GOUDA
|
2430007012WL017071
|
RAUL GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378304
|
|
RAUL GOUDA
|
()
|
69
|
PAPADAHANDI
|
OR-30-007-012-004/323385113 (MANIGAM)
|
2430007012NRG24230820230572561
|
12/09/2023
|
HAREN GOUDA
|
2430007012WL017071
|
HAREN GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378295
|
|
HAREN GOUDA
|
()
|
70
|
PAPADAHANDI
|
OR-30-007-012-004/323385114 (MANIGAM)
|
2430007012NRG24230820230572562
|
12/09/2023
|
Nandini Harijan
|
2430007012WL017071
|
Nandini Harijan
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378292
|
|
Nandini Harijan
|
()
|
71
|
PAPADAHANDI
|
OR-30-007-012-004/323385116 (MANIGAM)
|
2430007012NRG24230820230572564
|
12/09/2023
|
DHARAMA GOUD
|
2430007012WL017071
|
DHARAMA GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378320
|
|
DHARAMA GOUD
|
()
|
72
|
PAPADAHANDI
|
OR-30-007-012-004/323385117 (MANIGAM)
|
2430007012NRG24230820230572565
|
12/09/2023
|
Pankajini Goud
|
2430007012WL017071
|
Pankajini Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378294
|
|
Pankajini Goud
|
()
|
73
|
PAPADAHANDI
|
OR-30-007-012-004/323385118 (MANIGAM)
|
2430007012NRG24230820230572605
|
12/09/2023
|
Kailash Goud
|
2430007012WL017072
|
Kailash Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378296
|
|
Kailash Goud
|
()
|
74
|
PAPADAHANDI
|
OR-30-007-012-004/323385119 (MANIGAM)
|
2430007012NRG24230820230572606
|
12/09/2023
|
LILI SINGH
|
2430007012WL017072
|
LILI SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378265
|
|
LILI SINGH
|
()
|
75
|
PAPADAHANDI
|
OR-30-007-012-004/323385120 (MANIGAM)
|
2430007012NRG24230820230572607
|
12/09/2023
|
BADAL GOUDA
|
2430007012WL017072
|
BADAL GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378266
|
|
BADAL GOUDA
|
()
|
76
|
PAPADAHANDI
|
OR-30-007-012-004/323385121 (MANIGAM)
|
2430007012NRG24230820230572608
|
12/09/2023
|
BHARATI GOUDA
|
2430007012WL017072
|
BHARATI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378264
|
|
BHARATI GOUDA
|
()
|
77
|
PAPADAHANDI
|
OR-30-007-012-004/323385123 (MANIGAM)
|
2430007012NRG24230820230572610
|
12/09/2023
|
GOGA GOUDA
|
2430007012WL017072
|
GOGA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378327
|
|
GOGA GOUDA
|
()
|
78
|
PAPADAHANDI
|
OR-30-007-012-004/323385124 (MANIGAM)
|
2430007012NRG24230820230572612
|
12/09/2023
|
CHAITI JANI
|
2430007012WL017072
|
CHAITI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378323
|
|
CHAITI JANI
|
()
|
79
|
PAPADAHANDI
|
OR-30-007-012-004/323385125 (MANIGAM)
|
2430007012NRG24230820230572613
|
12/09/2023
|
Indra Singh
|
2430007012WL017072
|
Indra Singh
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378322
|
|
Indra Singh
|
()
|
80
|
PAPADAHANDI
|
OR-30-007-012-004/323385127 (MANIGAM)
|
2430007012NRG24230820230572614
|
12/09/2023
|
LAXMIKANTA SINGH
|
2430007012WL017072
|
LAXMIKANTA SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378332
|
|
LAXMIKANTA SINGH
|
()
|
81
|
PAPADAHANDI
|
OR-30-007-012-004/323385128 (MANIGAM)
|
2430007012NRG24230820230572615
|
12/09/2023
|
Tapan Singh
|
2430007012WL017072
|
Tapan Singh
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378328
|
|
Tapan Singh
|
()
|
82
|
PAPADAHANDI
|
OR-30-007-012-004/323385129 (MANIGAM)
|
2430007012NRG24230820230572616
|
12/09/2023
|
RUPCHAND BHATRA
|
2430007012WL017072
|
RUPCHAND BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378321
|
|
RUPCHAND BHATRA
|
()
|
83
|
PAPADAHANDI
|
OR-30-007-012-004/323385130 (MANIGAM)
|
2430007012NRG24230820230572617
|
12/09/2023
|
Hindumati Bhatra
|
2430007012WL017072
|
Hindumati Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378330
|
|
Hindumati Bhatra
|
()
|
84
|
PAPADAHANDI
|
OR-30-007-012-004/323385136 (MANIGAM)
|
2430007012NRG24230820230572256
|
12/09/2023
|
BASANTI BHATRA
|
2430007012WL017067
|
BASANTI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378329
|
|
BASANTI BHATRA
|
()
|
85
|
PAPADAHANDI
|
OR-30-007-012-004/323385137 (MANIGAM)
|
2430007012NRG24230820230572257
|
12/09/2023
|
RUPCHAND BHATRA
|
2430007012WL017067
|
RUPCHAND BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378325
|
|
RUPCHAND BHATRA
|
()
|
86
|
PAPADAHANDI
|
OR-30-007-012-004/323385139 (MANIGAM)
|
2430007012NRG24230820230572259
|
12/09/2023
|
RENU SINGH
|
2430007012WL017067
|
RENU SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378324
|
|
RENU SINGH
|
()
|
87
|
PAPADAHANDI
|
OR-30-007-012-004/323385140 (MANIGAM)
|
2430007012NRG24230820230572260
|
12/09/2023
|
Dipika Bhatra
|
2430007012WL017067
|
Dipika Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378326
|
|
Dipika Bhatra
|
()
|
88
|
PAPADAHANDI
|
OR-30-007-012-004/323385141 (MANIGAM)
|
2430007012NRG24230820230572261
|
12/09/2023
|
MUNA GOUDA
|
2430007012WL017067
|
MUNA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378331
|
|
MUNA GOUDA
|
()
|
89
|
PAPADAHANDI
|
OR-30-007-012-004/323385144 (MANIGAM)
|
2430007012NRG24230820230572263
|
12/09/2023
|
Nilakantha Goud
|
2430007012WL017067
|
Nilakantha Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378334
|
|
Nilakantha Goud
|
()
|
90
|
PAPADAHANDI
|
OR-30-007-012-004/323385145 (MANIGAM)
|
2430007012NRG24230820230572264
|
12/09/2023
|
KIRTTAN GOUD
|
2430007012WL017067
|
KIRTTAN GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378333
|
|
KIRTTAN GOUD
|
()
|
91
|
PAPADAHANDI
|
OR-30-007-012-005/323384821 (MANIGAM)
|
2430007012NRG24230820230572331
|
12/09/2023
|
Baishnavi Majhi
|
2430007012WL017068
|
Baishnavi Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378989
|
|
Baishnavi Majhi
|
()
|
92
|
PAPADAHANDI
|
OR-30-007-012-005/323384824 (MANIGAM)
|
2430007012NRG24230820230572917
|
12/09/2023
|
Nirupama Jani
|
2430007012WL017076
|
Nirupama Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378990
|
|
Nirupama Jani
|
()
|
93
|
PAPADAHANDI
|
OR-30-007-012-005/323384832 (MANIGAM)
|
2430007012NRG24230820230572921
|
12/09/2023
|
Naba Majhi
|
2430007012WL017076
|
Naba Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378307
|
|
Naba Majhi
|
()
|
94
|
PAPADAHANDI
|
OR-30-007-012-005/323384841 (MANIGAM)
|
2430007012NRG24230820230572925
|
12/09/2023
|
HEMABATI MAJHI
|
2430007012WL017076
|
HEMABATI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378991
|
|
HEMABATI MAJHI
|
()
|
95
|
PAPADAHANDI
|
OR-30-007-012-005/323384845 (MANIGAM)
|
2430007012NRG24230820230572926
|
12/09/2023
|
Kanu Majhi
|
2430007012WL017076
|
Kanu Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378976
|
|
Kanu Majhi
|
()
|
96
|
PAPADAHANDI
|
OR-30-007-012-005/323384846 (MANIGAM)
|
2430007012NRG24230820230572927
|
12/09/2023
|
Anita Majhi
|
2430007012WL017076
|
Anita Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378978
|
|
Anita Majhi
|
()
|
97
|
PAPADAHANDI
|
OR-30-007-012-005/323384851 (MANIGAM)
|
2430007012NRG24230820230572929
|
12/09/2023
|
Manish Majhi
|
2430007012WL017076
|
Manish Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378979
|
|
Manish Majhi
|
()
|
98
|
PAPADAHANDI
|
OR-30-007-012-005/323384854 (MANIGAM)
|
2430007012NRG24230820230573704
|
12/09/2023
|
Jitendra Majhi
|
2430007012WL017178
|
Jitendra Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378980
|
|
Jitendra Majhi
|
()
|
99
|
PAPADAHANDI
|
OR-30-007-012-005/323384856 (MANIGAM)
|
2430007012NRG24230820230573705
|
12/09/2023
|
Nikel Majhi
|
2430007012WL017178
|
Nikel Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378981
|
|
Nikel Majhi
|
()
|
100
|
PAPADAHANDI
|
OR-30-007-012-005/323384861 (MANIGAM)
|
2430007012NRG24230820230573708
|
12/09/2023
|
GAYATRI SINGH
|
2430007012WL017178
|
GAYATRI SINGH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378982
|
|
GAYATRI SINGH
|
()
|
101
|
PAPADAHANDI
|
OR-30-007-012-005/323384867 (MANIGAM)
|
2430007012NRG24230820230573709
|
12/09/2023
|
NIMAIN HARIJAN
|
2430007012WL017178
|
NIMAIN HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378983
|
|
NIMAIN HARIJAN
|
()
|
102
|
PAPADAHANDI
|
OR-30-007-012-005/323384870 (MANIGAM)
|
2430007012NRG24230820230573711
|
12/09/2023
|
Gayatri Gouda
|
2430007012WL017178
|
Gayatri Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378984
|
|
Gayatri Gouda
|
()
|
103
|
PAPADAHANDI
|
OR-30-007-012-005/323384876 (MANIGAM)
|
2430007012NRG24230820230573713
|
12/09/2023
|
Papu Jani
|
2430007012WL017178
|
Papu Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378967
|
|
Papu Jani
|
()
|
104
|
PAPADAHANDI
|
OR-30-007-012-005/323384882 (MANIGAM)
|
2430007012NRG24230820230573714
|
12/09/2023
|
Gurubaru Pujari
|
2430007012WL017178
|
Gurubaru Pujari
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378970
|
|
Gurubaru Pujari
|
()
|
105
|
PAPADAHANDI
|
OR-30-007-012-005/323384883 (MANIGAM)
|
2430007012NRG24230820230573715
|
12/09/2023
|
Satya Prasanta Jani
|
2430007012WL017178
|
Satya Prasanta Jani
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378971
|
|
Satya Prasanta Jani
|
()
|
106
|
PAPADAHANDI
|
OR-30-007-012-005/323384884 (MANIGAM)
|
2430007012NRG24230820230573716
|
12/09/2023
|
GHANSAYA PUJARI
|
2430007012WL017178
|
GHANSAYA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378308
|
|
GHANSAYA PUJARI
|
()
|
107
|
PAPADAHANDI
|
OR-30-007-012-005/323384889 (MANIGAM)
|
2430007012NRG24230820230572931
|
12/09/2023
|
Biju Pujari
|
2430007012WL017076
|
Biju Pujari
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378973
|
|
Biju Pujari
|
()
|
108
|
PAPADAHANDI
|
OR-30-007-012-005/323384903 (MANIGAM)
|
2430007012NRG24230820230572932
|
12/09/2023
|
REENKU PUJARI
|
2430007012WL017076
|
REENKU PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378937
|
|
REENKU PUJARI
|
()
|
109
|
PAPADAHANDI
|
OR-30-007-012-005/323384904 (MANIGAM)
|
2430007012NRG24230820230572933
|
12/09/2023
|
Chaitanya Bhatra
|
2430007012WL017076
|
Chaitanya Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378938
|
|
Chaitanya Bhatra
|
()
|
110
|
PAPADAHANDI
|
OR-30-007-012-005/323384907 (MANIGAM)
|
2430007012NRG24230820230572936
|
12/09/2023
|
Alina Goud
|
2430007012WL017076
|
Alina Goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378939
|
|
Alina Goud
|
()
|
111
|
PAPADAHANDI
|
OR-30-007-012-005/323384914 (MANIGAM)
|
2430007012NRG24230820230572939
|
12/09/2023
|
Pradeep Singh
|
2430007012WL017076
|
Pradeep Singh
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378940
|
|
Pradeep Singh
|
()
|
112
|
PAPADAHANDI
|
OR-30-007-012-005/323384918 (MANIGAM)
|
2430007012NRG24230820230572941
|
12/09/2023
|
MAMATA MAJHI
|
2430007012WL017076
|
MAMATA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378941
|
|
MAMATA MAJHI
|
()
|
113
|
PAPADAHANDI
|
OR-30-007-012-005/323384923 (MANIGAM)
|
2430007012NRG24230820230572942
|
12/09/2023
|
Chinu Majhi
|
2430007012WL017076
|
Chinu Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378224
|
|
Chinu Majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187467
|
187467
|
|
|
|
|
|
|
|
114
|
PAPADAHANDI
|
OR-30-007-012-001/32338437 (MANIGAM)
|
2430007012NRG24290820230586489
|
12/09/2023
|
Gobinda Majhi
|
2430007012WL018959
|
Gobinda Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378515
|
|
Gobinda Majhi
|
()
|
115
|
PAPADAHANDI
|
OR-30-007-012-001/32338437 (MANIGAM)
|
2430007012NRG24230820230572332
|
12/09/2023
|
Gobinda Majhi
|
2430007012WL017069
|
Gobinda Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378514
|
|
Gobinda Majhi
|
()
|
116
|
PAPADAHANDI
|
OR-30-007-012-001/32338446 (MANIGAM)
|
2430007012NRG24230820230572333
|
12/09/2023
|
Abhishek Nayak
|
2430007012WL017069
|
Abhishek Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378891
|
|
Abhishek Nayak
|
()
|
117
|
PAPADAHANDI
|
OR-30-007-012-001/32338446 (MANIGAM)
|
2430007012NRG24290820230586490
|
12/09/2023
|
Abhishek Nayak
|
2430007012WL018959
|
Abhishek Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378890
|
|
Abhishek Nayak
|
()
|
118
|
PAPADAHANDI
|
OR-30-007-012-001/323385200 (MANIGAM)
|
2430007012NRG24290820230586491
|
12/09/2023
|
Rajani Jani
|
2430007012WL018959
|
Rajani Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378721
|
|
Rajani Jani
|
()
|
119
|
PAPADAHANDI
|
OR-30-007-012-001/323385200 (MANIGAM)
|
2430007012NRG24230820230572334
|
12/09/2023
|
Rajani Jani
|
2430007012WL017069
|
Rajani Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378720
|
|
Rajani Jani
|
()
|
120
|
PAPADAHANDI
|
OR-30-007-012-001/323385201 (MANIGAM)
|
2430007012NRG24230820230572335
|
12/09/2023
|
PABITRA JANI
|
2430007012WL017069
|
PABITRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378719
|
|
PABITRA JANI
|
()
|
121
|
PAPADAHANDI
|
OR-30-007-012-001/323385201 (MANIGAM)
|
2430007012NRG24290820230586492
|
12/09/2023
|
PABITRA JANI
|
2430007012WL018959
|
PABITRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378718
|
|
PABITRA JANI
|
()
|
122
|
PAPADAHANDI
|
OR-30-007-012-001/323385202 (MANIGAM)
|
2430007012NRG24290820230586493
|
12/09/2023
|
Gomati Singh
|
2430007012WL018959
|
Gomati Singh
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378688
|
|
Gomati Singh
|
()
|
123
|
PAPADAHANDI
|
OR-30-007-012-001/323385202 (MANIGAM)
|
2430007012NRG24230820230572336
|
12/09/2023
|
Gomati Singh
|
2430007012WL017069
|
Gomati Singh
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378689
|
|
Gomati Singh
|
()
|
124
|
PAPADAHANDI
|
OR-30-007-012-001/323385204 (MANIGAM)
|
2430007012NRG24230820230572337
|
12/09/2023
|
Ratna Singh
|
2430007012WL017069
|
Ratna Singh
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378815
|
|
Ratna Singh
|
()
|
125
|
PAPADAHANDI
|
OR-30-007-012-001/323385204 (MANIGAM)
|
2430007012NRG24290820230586494
|
12/09/2023
|
Ratna Singh
|
2430007012WL018959
|
Ratna Singh
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378816
|
|
Ratna Singh
|
()
|
126
|
PAPADAHANDI
|
OR-30-007-012-001/323385206 (MANIGAM)
|
2430007012NRG24290820230586495
|
12/09/2023
|
Dalimba Majhi
|
2430007012WL018959
|
Dalimba Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378819
|
|
Dalimba Majhi
|
()
|
127
|
PAPADAHANDI
|
OR-30-007-012-001/323385206 (MANIGAM)
|
2430007012NRG24230820230572338
|
12/09/2023
|
Dalimba Majhi
|
2430007012WL017069
|
Dalimba Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378820
|
|
Dalimba Majhi
|
()
|
128
|
PAPADAHANDI
|
OR-30-007-012-001/323385207 (MANIGAM)
|
2430007012NRG24230820230572339
|
12/09/2023
|
Rasmita Majhi
|
2430007012WL017069
|
Rasmita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378821
|
|
Rasmita Majhi
|
()
|
129
|
PAPADAHANDI
|
OR-30-007-012-001/323385207 (MANIGAM)
|
2430007012NRG24290820230586496
|
12/09/2023
|
Rasmita Majhi
|
2430007012WL018959
|
Rasmita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378822
|
|
Rasmita Majhi
|
()
|
130
|
PAPADAHANDI
|
OR-30-007-012-001/323385208 (MANIGAM)
|
2430007012NRG24290820230586497
|
12/09/2023
|
Padma Majhi
|
2430007012WL018959
|
Padma Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378785
|
|
Padma Majhi
|
()
|
131
|
PAPADAHANDI
|
OR-30-007-012-001/323385208 (MANIGAM)
|
2430007012NRG24230820230572340
|
12/09/2023
|
Padma Majhi
|
2430007012WL017069
|
Padma Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378786
|
|
Padma Majhi
|
()
|
132
|
PAPADAHANDI
|
OR-30-007-012-001/323385211 (MANIGAM)
|
2430007012NRG24230820230572341
|
12/09/2023
|
Jharana Majhi
|
2430007012WL017069
|
Jharana Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378781
|
|
Jharana Majhi
|
()
|
133
|
PAPADAHANDI
|
OR-30-007-012-001/323385211 (MANIGAM)
|
2430007012NRG24290820230586498
|
12/09/2023
|
Jharana Majhi
|
2430007012WL018959
|
Jharana Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378780
|
|
Jharana Majhi
|
()
|
134
|
PAPADAHANDI
|
OR-30-007-012-001/323385212 (MANIGAM)
|
2430007012NRG24290820230586499
|
12/09/2023
|
RAMCHANDRA SOURA
|
2430007012WL018959
|
RAMCHANDRA SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378772
|
|
RAMCHANDRA SOURA
|
()
|
135
|
PAPADAHANDI
|
OR-30-007-012-001/323385212 (MANIGAM)
|
2430007012NRG24230820230572342
|
12/09/2023
|
RAMCHANDRA SOURA
|
2430007012WL017069
|
RAMCHANDRA SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378773
|
|
RAMCHANDRA SOURA
|
()
|
136
|
PAPADAHANDI
|
OR-30-007-012-001/323385213 (MANIGAM)
|
2430007012NRG24230820230572343
|
12/09/2023
|
Nilendri Majhi
|
2430007012WL017069
|
Nilendri Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378790
|
|
Nilendri Majhi
|
()
|
137
|
PAPADAHANDI
|
OR-30-007-012-001/323385213 (MANIGAM)
|
2430007012NRG24290820230586500
|
12/09/2023
|
Nilendri Majhi
|
2430007012WL018959
|
Nilendri Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378798
|
|
Nilendri Majhi
|
()
|
138
|
PAPADAHANDI
|
OR-30-007-012-001/323385214 (MANIGAM)
|
2430007012NRG24290820230586501
|
12/09/2023
|
Dabaru Majhi
|
2430007012WL018959
|
Dabaru Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378783
|
|
Dabaru Majhi
|
()
|
139
|
PAPADAHANDI
|
OR-30-007-012-001/323385214 (MANIGAM)
|
2430007012NRG24230820230572344
|
12/09/2023
|
Dabaru Majhi
|
2430007012WL017069
|
Dabaru Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378782
|
|
Dabaru Majhi
|
()
|
140
|
PAPADAHANDI
|
OR-30-007-012-001/323385215 (MANIGAM)
|
2430007012NRG24230820230572566
|
12/09/2023
|
Jyoti Jani
|
2430007012WL017072
|
Jyoti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378776
|
|
Jyoti Jani
|
()
|
141
|
PAPADAHANDI
|
OR-30-007-012-001/323385215 (MANIGAM)
|
2430007012NRG24290820230586554
|
12/09/2023
|
Jyoti Jani
|
2430007012WL018960
|
Jyoti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378777
|
|
Jyoti Jani
|
()
|
142
|
PAPADAHANDI
|
OR-30-007-012-001/323385216 (MANIGAM)
|
2430007012NRG24290820230586555
|
12/09/2023
|
Purna jani
|
2430007012WL018960
|
Purna jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378728
|
|
Purna jani
|
()
|
143
|
PAPADAHANDI
|
OR-30-007-012-001/323385216 (MANIGAM)
|
2430007012NRG24230820230572567
|
12/09/2023
|
Purna jani
|
2430007012WL017072
|
Purna jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378727
|
|
Purna jani
|
()
|
144
|
PAPADAHANDI
|
OR-30-007-012-001/323385217 (MANIGAM)
|
2430007012NRG24230820230572568
|
12/09/2023
|
MANAMATI BHATRA
|
2430007012WL017072
|
MANAMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378730
|
|
MANAMATI BHATRA
|
()
|
145
|
PAPADAHANDI
|
OR-30-007-012-001/323385217 (MANIGAM)
|
2430007012NRG24290820230586556
|
12/09/2023
|
MANAMATI BHATRA
|
2430007012WL018960
|
MANAMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378729
|
|
MANAMATI BHATRA
|
()
|
146
|
PAPADAHANDI
|
OR-30-007-012-001/323385218 (MANIGAM)
|
2430007012NRG24290820230586557
|
12/09/2023
|
Kalyani Rani Majhii
|
2430007012WL018960
|
Kalyani Rani Majhii
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378674
|
|
Kalyani Rani Majhii
|
()
|
147
|
PAPADAHANDI
|
OR-30-007-012-001/323385218 (MANIGAM)
|
2430007012NRG24230820230572569
|
12/09/2023
|
Kalyani Rani Majhii
|
2430007012WL017072
|
Kalyani Rani Majhii
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378675
|
|
Kalyani Rani Majhii
|
()
|
148
|
PAPADAHANDI
|
OR-30-007-012-001/323385220 (MANIGAM)
|
2430007012NRG24230820230572570
|
12/09/2023
|
Priyanshu Harijan
|
2430007012WL017072
|
Priyanshu Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378740
|
|
Priyanshu Harijan
|
()
|
149
|
PAPADAHANDI
|
OR-30-007-012-001/323385220 (MANIGAM)
|
2430007012NRG24290820230586558
|
12/09/2023
|
Priyanshu Harijan
|
2430007012WL018960
|
Priyanshu Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378739
|
|
Priyanshu Harijan
|
()
|
150
|
PAPADAHANDI
|
OR-30-007-012-001/323385221 (MANIGAM)
|
2430007012NRG24290820230586559
|
12/09/2023
|
Kiran Kumar Majhi
|
2430007012WL018960
|
Kiran Kumar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378738
|
|
Kiran Kumar Majhi
|
()
|
151
|
PAPADAHANDI
|
OR-30-007-012-001/323385221 (MANIGAM)
|
2430007012NRG24230820230572571
|
12/09/2023
|
Kiran Kumar Majhi
|
2430007012WL017072
|
Kiran Kumar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378737
|
|
Kiran Kumar Majhi
|
()
|
152
|
PAPADAHANDI
|
OR-30-007-012-001/323385225 (MANIGAM)
|
2430007012NRG24230820230572573
|
12/09/2023
|
HIRADEI BHATRA
|
2430007012WL017072
|
HIRADEI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378636
|
|
HIRADEI BHATRA
|
()
|
153
|
PAPADAHANDI
|
OR-30-007-012-001/323385225 (MANIGAM)
|
2430007012NRG24290820230586561
|
12/09/2023
|
HIRADEI BHATRA
|
2430007012WL018960
|
HIRADEI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378637
|
|
HIRADEI BHATRA
|
()
|
154
|
PAPADAHANDI
|
OR-30-007-012-001/323385227 (MANIGAM)
|
2430007012NRG24290820230586562
|
12/09/2023
|
Ritika Nayak
|
2430007012WL018960
|
Ritika Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378778
|
|
Ritika Nayak
|
()
|
155
|
PAPADAHANDI
|
OR-30-007-012-001/323385227 (MANIGAM)
|
2430007012NRG24230820230572574
|
12/09/2023
|
Ritika Nayak
|
2430007012WL017072
|
Ritika Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378779
|
|
Ritika Nayak
|
()
|
156
|
PAPADAHANDI
|
OR-30-007-012-001/323385228 (MANIGAM)
|
2430007012NRG24230820230572575
|
12/09/2023
|
Swagatika Majhi
|
2430007012WL017072
|
Swagatika Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378639
|
|
Swagatika Majhi
|
()
|
157
|
PAPADAHANDI
|
OR-30-007-012-001/323385228 (MANIGAM)
|
2430007012NRG24290820230586563
|
12/09/2023
|
Swagatika Majhi
|
2430007012WL018960
|
Swagatika Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378640
|
|
Swagatika Majhi
|
()
|
158
|
PAPADAHANDI
|
OR-30-007-012-001/323385229 (MANIGAM)
|
2430007012NRG24290820230586564
|
12/09/2023
|
Rashmi Majhi
|
2430007012WL018960
|
Rashmi Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378673
|
|
Rashmi Majhi
|
()
|
159
|
PAPADAHANDI
|
OR-30-007-012-001/323385229 (MANIGAM)
|
2430007012NRG24230820230572576
|
12/09/2023
|
Rashmi Majhi
|
2430007012WL017072
|
Rashmi Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378672
|
|
Rashmi Majhi
|
()
|
160
|
PAPADAHANDI
|
OR-30-007-012-001/323385230 (MANIGAM)
|
2430007012NRG24230820230572577
|
12/09/2023
|
Bajanti majhi
|
2430007012WL017072
|
Bajanti majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378667
|
|
Bajanti majhi
|
()
|
161
|
PAPADAHANDI
|
OR-30-007-012-001/323385230 (MANIGAM)
|
2430007012NRG24290820230586565
|
12/09/2023
|
Bajanti majhi
|
2430007012WL018960
|
Bajanti majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378668
|
|
Bajanti majhi
|
()
|
162
|
PAPADAHANDI
|
OR-30-007-012-001/323385231 (MANIGAM)
|
2430007012NRG24290820230586566
|
12/09/2023
|
Bhaskar Majhi
|
2430007012WL018960
|
Bhaskar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378732
|
|
Bhaskar Majhi
|
()
|
163
|
PAPADAHANDI
|
OR-30-007-012-001/323385231 (MANIGAM)
|
2430007012NRG24230820230572578
|
12/09/2023
|
Bhaskar Majhi
|
2430007012WL017072
|
Bhaskar Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378731
|
|
Bhaskar Majhi
|
()
|
164
|
PAPADAHANDI
|
OR-30-007-012-001/323385232 (MANIGAM)
|
2430007012NRG24230820230572345
|
12/09/2023
|
Chandan Majhi
|
2430007012WL017069
|
Chandan Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378952
|
|
Chandan Majhi
|
()
|
165
|
PAPADAHANDI
|
OR-30-007-012-001/323385232 (MANIGAM)
|
2430007012NRG24290820230586502
|
12/09/2023
|
Chandan Majhi
|
2430007012WL018959
|
Chandan Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378951
|
|
Chandan Majhi
|
()
|
166
|
PAPADAHANDI
|
OR-30-007-012-001/323385233 (MANIGAM)
|
2430007012NRG24290820230586503
|
12/09/2023
|
Jitendra Majhi
|
2430007012WL018959
|
Jitendra Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378676
|
|
Jitendra Majhi
|
()
|
167
|
PAPADAHANDI
|
OR-30-007-012-001/323385233 (MANIGAM)
|
2430007012NRG24230820230572346
|
12/09/2023
|
Jitendra Majhi
|
2430007012WL017069
|
Jitendra Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378677
|
|
Jitendra Majhi
|
()
|
168
|
PAPADAHANDI
|
OR-30-007-012-001/323385234 (MANIGAM)
|
2430007012NRG24230820230572347
|
12/09/2023
|
Nilam Majhi
|
2430007012WL017069
|
Nilam Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378854
|
|
Nilam Majhi
|
()
|
169
|
PAPADAHANDI
|
OR-30-007-012-001/323385234 (MANIGAM)
|
2430007012NRG24290820230586504
|
12/09/2023
|
Nilam Majhi
|
2430007012WL018959
|
Nilam Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378853
|
|
Nilam Majhi
|
()
|
170
|
PAPADAHANDI
|
OR-30-007-012-001/323385235 (MANIGAM)
|
2430007012NRG24290820230586505
|
12/09/2023
|
Nilamadhaba Majhi
|
2430007012WL018959
|
Nilamadhaba Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378852
|
|
Nilamadhaba Majhi
|
()
|
171
|
PAPADAHANDI
|
OR-30-007-012-001/323385235 (MANIGAM)
|
2430007012NRG24230820230572348
|
12/09/2023
|
Nilamadhaba Majhi
|
2430007012WL017069
|
Nilamadhaba Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378851
|
|
Nilamadhaba Majhi
|
()
|
172
|
PAPADAHANDI
|
OR-30-007-012-001/323385236 (MANIGAM)
|
2430007012NRG24230820230572349
|
12/09/2023
|
Balaram Majhi
|
2430007012WL017069
|
Balaram Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378630
|
|
Balaram Majhi
|
()
|
173
|
PAPADAHANDI
|
OR-30-007-012-001/323385236 (MANIGAM)
|
2430007012NRG24290820230586506
|
12/09/2023
|
Balaram Majhi
|
2430007012WL018959
|
Balaram Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378631
|
|
Balaram Majhi
|
()
|
174
|
PAPADAHANDI
|
OR-30-007-012-001/323385238 (MANIGAM)
|
2430007012NRG24290820230586507
|
12/09/2023
|
PINKY SANTA
|
2430007012WL018959
|
PINKY SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378736
|
|
PINKY SANTA
|
()
|
175
|
PAPADAHANDI
|
OR-30-007-012-001/323385238 (MANIGAM)
|
2430007012NRG24230820230572350
|
12/09/2023
|
PINKY SANTA
|
2430007012WL017069
|
PINKY SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378735
|
|
PINKY SANTA
|
()
|
176
|
PAPADAHANDI
|
OR-30-007-012-001/323385239 (MANIGAM)
|
2430007012NRG24230820230572351
|
12/09/2023
|
Debipriya Majhi
|
2430007012WL017069
|
Debipriya Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378568
|
|
Debipriya Majhi
|
()
|
177
|
PAPADAHANDI
|
OR-30-007-012-001/323385239 (MANIGAM)
|
2430007012NRG24290820230586508
|
12/09/2023
|
Debipriya Majhi
|
2430007012WL018959
|
Debipriya Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378567
|
|
Debipriya Majhi
|
()
|
178
|
PAPADAHANDI
|
OR-30-007-012-001/323385240 (MANIGAM)
|
2430007012NRG24290820230586509
|
12/09/2023
|
Dayaman Majhi
|
2430007012WL018959
|
Dayaman Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378733
|
|
Dayaman Majhi
|
()
|
179
|
PAPADAHANDI
|
OR-30-007-012-001/323385240 (MANIGAM)
|
2430007012NRG24230820230572352
|
12/09/2023
|
Dayaman Majhi
|
2430007012WL017069
|
Dayaman Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378734
|
|
Dayaman Majhi
|
()
|
180
|
PAPADAHANDI
|
OR-30-007-012-001/323385241 (MANIGAM)
|
2430007012NRG24230820230572353
|
12/09/2023
|
Bandita Santa
|
2430007012WL017069
|
Bandita Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378716
|
|
Bandita Santa
|
()
|
181
|
PAPADAHANDI
|
OR-30-007-012-001/323385241 (MANIGAM)
|
2430007012NRG24290820230586510
|
12/09/2023
|
Bandita Santa
|
2430007012WL018959
|
Bandita Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378717
|
|
Bandita Santa
|
()
|
182
|
PAPADAHANDI
|
OR-30-007-012-001/323385243 (MANIGAM)
|
2430007012NRG24290820230586512
|
12/09/2023
|
Gita Nayak
|
2430007012WL018959
|
Gita Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378687
|
|
Gita Nayak
|
()
|
183
|
PAPADAHANDI
|
OR-30-007-012-001/323385243 (MANIGAM)
|
2430007012NRG24230820230572355
|
12/09/2023
|
Gita Nayak
|
2430007012WL017069
|
Gita Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378686
|
|
Gita Nayak
|
()
|
184
|
PAPADAHANDI
|
OR-30-007-012-001/323385245 (MANIGAM)
|
2430007012NRG24230820230572357
|
12/09/2023
|
PURNNA SANTA
|
2430007012WL017069
|
PURNNA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378627
|
|
PURNNA SANTA
|
()
|
185
|
PAPADAHANDI
|
OR-30-007-012-001/323385245 (MANIGAM)
|
2430007012NRG24290820230586514
|
12/09/2023
|
PURNNA SANTA
|
2430007012WL018959
|
PURNNA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378626
|
|
PURNNA SANTA
|
()
|
186
|
PAPADAHANDI
|
OR-30-007-012-001/323385246 (MANIGAM)
|
2430007012NRG24290820230586515
|
12/09/2023
|
Manisha Majhi
|
2430007012WL018959
|
Manisha Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378624
|
|
Manisha Majhi
|
()
|
187
|
PAPADAHANDI
|
OR-30-007-012-001/323385246 (MANIGAM)
|
2430007012NRG24230820230572631
|
12/09/2023
|
Manisha Majhi
|
2430007012WL017073
|
Manisha Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378623
|
|
Manisha Majhi
|
()
|
188
|
PAPADAHANDI
|
OR-30-007-012-001/323385247 (MANIGAM)
|
2430007012NRG24230820230572632
|
12/09/2023
|
DILU SANTA
|
2430007012WL017073
|
DILU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378723
|
|
DILU SANTA
|
()
|
189
|
PAPADAHANDI
|
OR-30-007-012-001/323385247 (MANIGAM)
|
2430007012NRG24290820230586516
|
12/09/2023
|
DILU SANTA
|
2430007012WL018959
|
DILU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378724
|
|
DILU SANTA
|
()
|
190
|
PAPADAHANDI
|
OR-30-007-012-001/323385248 (MANIGAM)
|
2430007012NRG24290820230586517
|
12/09/2023
|
Jaga Jani
|
2430007012WL018959
|
Jaga Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378669
|
|
Jaga Jani
|
()
|
191
|
PAPADAHANDI
|
OR-30-007-012-001/323385248 (MANIGAM)
|
2430007012NRG24230820230572633
|
12/09/2023
|
Jaga Jani
|
2430007012WL017073
|
Jaga Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378670
|
|
Jaga Jani
|
()
|
192
|
PAPADAHANDI
|
OR-30-007-012-001/323385249 (MANIGAM)
|
2430007012NRG24230820230572634
|
12/09/2023
|
Laxmi Jani
|
2430007012WL017073
|
Laxmi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378633
|
|
Laxmi Jani
|
()
|
193
|
PAPADAHANDI
|
OR-30-007-012-001/323385249 (MANIGAM)
|
2430007012NRG24290820230586518
|
12/09/2023
|
Laxmi Jani
|
2430007012WL018959
|
Laxmi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378632
|
|
Laxmi Jani
|
()
|
194
|
PAPADAHANDI
|
OR-30-007-012-001/323385250 (MANIGAM)
|
2430007012NRG24290820230586519
|
12/09/2023
|
GANGA JANI
|
2430007012WL018959
|
GANGA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378725
|
|
GANGA JANI
|
()
|
195
|
PAPADAHANDI
|
OR-30-007-012-001/323385250 (MANIGAM)
|
2430007012NRG24230820230572635
|
12/09/2023
|
GANGA JANI
|
2430007012WL017073
|
GANGA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378726
|
|
GANGA JANI
|
()
|
196
|
PAPADAHANDI
|
OR-30-007-012-001/323385254 (MANIGAM)
|
2430007012NRG24230820230572636
|
12/09/2023
|
Ankush Harijan
|
2430007012WL017073
|
Ankush Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378634
|
|
Ankush Harijan
|
()
|
197
|
PAPADAHANDI
|
OR-30-007-012-001/323385254 (MANIGAM)
|
2430007012NRG24290820230586520
|
12/09/2023
|
Ankush Harijan
|
2430007012WL018959
|
Ankush Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378635
|
|
Ankush Harijan
|
()
|
198
|
PAPADAHANDI
|
OR-30-007-012-001/323385259 (MANIGAM)
|
2430007012NRG24290820230586521
|
12/09/2023
|
Satyabati Gouda
|
2430007012WL018959
|
Satyabati Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378569
|
|
Satyabati Gouda
|
()
|
199
|
PAPADAHANDI
|
OR-30-007-012-001/323385259 (MANIGAM)
|
2430007012NRG24230820230572637
|
12/09/2023
|
Satyabati Gouda
|
2430007012WL017073
|
Satyabati Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378570
|
|
Satyabati Gouda
|
()
|
200
|
PAPADAHANDI
|
OR-30-007-012-001/323385260 (MANIGAM)
|
2430007012NRG24230820230572638
|
12/09/2023
|
RASAN GOUDA
|
2430007012WL017073
|
RASAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378666
|
|
RASAN GOUDA
|
()
|
201
|
PAPADAHANDI
|
OR-30-007-012-001/323385260 (MANIGAM)
|
2430007012NRG24290820230586522
|
12/09/2023
|
RASAN GOUDA
|
2430007012WL018959
|
RASAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378641
|
|
RASAN GOUDA
|
()
|
202
|
PAPADAHANDI
|
OR-30-007-012-001/323385262 (MANIGAM)
|
2430007012NRG24290820230586523
|
12/09/2023
|
KAILASH JANI
|
2430007012WL018959
|
KAILASH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378540
|
|
KAILASH JANI
|
()
|
203
|
PAPADAHANDI
|
OR-30-007-012-001/323385262 (MANIGAM)
|
2430007012NRG24230820230572639
|
12/09/2023
|
KAILASH JANI
|
2430007012WL017073
|
KAILASH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378541
|
|
KAILASH JANI
|
()
|
204
|
PAPADAHANDI
|
OR-30-007-012-001/323385264 (MANIGAM)
|
2430007012NRG24230820230572640
|
12/09/2023
|
Babita Jani
|
2430007012WL017073
|
Babita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378571
|
|
Babita Jani
|
()
|
205
|
PAPADAHANDI
|
OR-30-007-012-001/323385264 (MANIGAM)
|
2430007012NRG24290820230586524
|
12/09/2023
|
Babita Jani
|
2430007012WL018959
|
Babita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378572
|
|
Babita Jani
|
()
|
206
|
PAPADAHANDI
|
OR-30-007-012-001/323385266 (MANIGAM)
|
2430007012NRG24290820230586525
|
12/09/2023
|
Pramila Gouda
|
2430007012WL018959
|
Pramila Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378583
|
|
Pramila Gouda
|
()
|
207
|
PAPADAHANDI
|
OR-30-007-012-001/323385266 (MANIGAM)
|
2430007012NRG24230820230572641
|
12/09/2023
|
Pramila Gouda
|
2430007012WL017073
|
Pramila Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378584
|
|
Pramila Gouda
|
()
|
208
|
PAPADAHANDI
|
OR-30-007-012-001/323385268 (MANIGAM)
|
2430007012NRG24230820230572642
|
12/09/2023
|
Hirandar Gouda
|
2430007012WL017073
|
Hirandar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378581
|
|
Hirandar Gouda
|
()
|
209
|
PAPADAHANDI
|
OR-30-007-012-001/323385268 (MANIGAM)
|
2430007012NRG24290820230586526
|
12/09/2023
|
Hirandar Gouda
|
2430007012WL018959
|
Hirandar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378582
|
|
Hirandar Gouda
|
()
|
210
|
PAPADAHANDI
|
OR-30-007-012-001/323385270 (MANIGAM)
|
2430007012NRG24290820230586527
|
12/09/2023
|
Monisa Gouda
|
2430007012WL018959
|
Monisa Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378586
|
|
Monisa Gouda
|
()
|
211
|
PAPADAHANDI
|
OR-30-007-012-001/323385270 (MANIGAM)
|
2430007012NRG24230820230572643
|
12/09/2023
|
Monisa Gouda
|
2430007012WL017073
|
Monisa Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378585
|
|
Monisa Gouda
|
()
|
212
|
PAPADAHANDI
|
OR-30-007-012-001/323385271 (MANIGAM)
|
2430007012NRG24230820230572644
|
12/09/2023
|
Mukesh Gouda
|
2430007012WL017073
|
Mukesh Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378817
|
|
Mukesh Gouda
|
()
|
213
|
PAPADAHANDI
|
OR-30-007-012-001/323385271 (MANIGAM)
|
2430007012NRG24290820230586684
|
12/09/2023
|
Mukesh Gouda
|
2430007012WL018962
|
Mukesh Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378818
|
|
Mukesh Gouda
|
()
|
214
|
PAPADAHANDI
|
OR-30-007-012-001/323385276 (MANIGAM)
|
2430007012NRG24290820230586685
|
12/09/2023
|
Sagar Gouda
|
2430007012WL018962
|
Sagar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378579
|
|
Sagar Gouda
|
()
|
215
|
PAPADAHANDI
|
OR-30-007-012-001/323385276 (MANIGAM)
|
2430007012NRG24230820230572645
|
12/09/2023
|
Sagar Gouda
|
2430007012WL017073
|
Sagar Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378580
|
|
Sagar Gouda
|
()
|
216
|
PAPADAHANDI
|
OR-30-007-012-001/323385277 (MANIGAM)
|
2430007012NRG24230820230572646
|
12/09/2023
|
Kabita Gouda
|
2430007012WL017073
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378573
|
|
Kabita Gouda
|
()
|
217
|
PAPADAHANDI
|
OR-30-007-012-001/323385277 (MANIGAM)
|
2430007012NRG24290820230586686
|
12/09/2023
|
Kabita Gouda
|
2430007012WL018962
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378574
|
|
Kabita Gouda
|
()
|
218
|
PAPADAHANDI
|
OR-30-007-012-001/323385278 (MANIGAM)
|
2430007012NRG24290820230586687
|
12/09/2023
|
Sabita Bhatra
|
2430007012WL018962
|
Sabita Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378575
|
|
Sabita Bhatra
|
()
|
219
|
PAPADAHANDI
|
OR-30-007-012-001/323385278 (MANIGAM)
|
2430007012NRG24230820230572647
|
12/09/2023
|
Sabita Bhatra
|
2430007012WL017073
|
Sabita Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378576
|
|
Sabita Bhatra
|
()
|
220
|
PAPADAHANDI
|
OR-30-007-012-001/323385279 (MANIGAM)
|
2430007012NRG24230820230572648
|
12/09/2023
|
Tularam Jani
|
2430007012WL017073
|
Tularam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378577
|
|
Tularam Jani
|
()
|
221
|
PAPADAHANDI
|
OR-30-007-012-001/323385279 (MANIGAM)
|
2430007012NRG24290820230586688
|
12/09/2023
|
Tularam Jani
|
2430007012WL018962
|
Tularam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378578
|
|
Tularam Jani
|
()
|
222
|
PAPADAHANDI
|
OR-30-007-012-001/323385280 (MANIGAM)
|
2430007012NRG24290820230586689
|
12/09/2023
|
Gangaram Jani
|
2430007012WL018962
|
Gangaram Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378805
|
|
Gangaram Jani
|
()
|
223
|
PAPADAHANDI
|
OR-30-007-012-001/323385280 (MANIGAM)
|
2430007012NRG24230820230572649
|
12/09/2023
|
Gangaram Jani
|
2430007012WL017073
|
Gangaram Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378806
|
|
Gangaram Jani
|
()
|
224
|
PAPADAHANDI
|
OR-30-007-012-001/323385281 (MANIGAM)
|
2430007012NRG24230820230572650
|
12/09/2023
|
KABITA JANI
|
2430007012WL017073
|
KABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378807
|
|
KABITA JANI
|
()
|
225
|
PAPADAHANDI
|
OR-30-007-012-001/323385281 (MANIGAM)
|
2430007012NRG24290820230586690
|
12/09/2023
|
KABITA JANI
|
2430007012WL018962
|
KABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378808
|
|
KABITA JANI
|
()
|
226
|
PAPADAHANDI
|
OR-30-007-012-001/323385283 (MANIGAM)
|
2430007012NRG24290820230586691
|
12/09/2023
|
Parsu Bhatra
|
2430007012WL018962
|
Parsu Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378809
|
|
Parsu Bhatra
|
()
|
227
|
PAPADAHANDI
|
OR-30-007-012-001/323385283 (MANIGAM)
|
2430007012NRG24230820230572651
|
12/09/2023
|
Parsu Bhatra
|
2430007012WL017073
|
Parsu Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378810
|
|
Parsu Bhatra
|
()
|
228
|
PAPADAHANDI
|
OR-30-007-012-001/323385284 (MANIGAM)
|
2430007012NRG24230820230572652
|
12/09/2023
|
Nalini Majhi
|
2430007012WL017073
|
Nalini Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378859
|
|
Nalini Majhi
|
()
|
229
|
PAPADAHANDI
|
OR-30-007-012-001/323385284 (MANIGAM)
|
2430007012NRG24290820230586692
|
12/09/2023
|
Nalini Majhi
|
2430007012WL018962
|
Nalini Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378860
|
|
Nalini Majhi
|
()
|
230
|
PAPADAHANDI
|
OR-30-007-012-001/323385287 (MANIGAM)
|
2430007012NRG24290820230586694
|
12/09/2023
|
Narendra Sing
|
2430007012WL018962
|
Narendra Sing
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378913
|
|
Narendra Sing
|
()
|
231
|
PAPADAHANDI
|
OR-30-007-012-001/323385287 (MANIGAM)
|
2430007012NRG24230820230572654
|
12/09/2023
|
Narendra Sing
|
2430007012WL017073
|
Narendra Sing
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378914
|
|
Narendra Sing
|
()
|
232
|
PAPADAHANDI
|
OR-30-007-012-001/323385288 (MANIGAM)
|
2430007012NRG24230820230572655
|
12/09/2023
|
MANJULA SINGH
|
2430007012WL017073
|
MANJULA SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378867
|
|
MANJULA SINGH
|
()
|
233
|
PAPADAHANDI
|
OR-30-007-012-001/323385288 (MANIGAM)
|
2430007012NRG24290820230586695
|
12/09/2023
|
MANJULA SINGH
|
2430007012WL018962
|
MANJULA SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378893
|
|
MANJULA SINGH
|
()
|
234
|
PAPADAHANDI
|
OR-30-007-012-001/323385290 (MANIGAM)
|
2430007012NRG24290820230586696
|
12/09/2023
|
GUPTA PAIK
|
2430007012WL018962
|
GUPTA PAIK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378945
|
|
GUPTA PAIK
|
()
|
235
|
PAPADAHANDI
|
OR-30-007-012-001/323385290 (MANIGAM)
|
2430007012NRG24230820230572656
|
12/09/2023
|
GUPTA PAIK
|
2430007012WL017073
|
GUPTA PAIK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378944
|
|
GUPTA PAIK
|
()
|
236
|
PAPADAHANDI
|
OR-30-007-012-001/323385293 (MANIGAM)
|
2430007012NRG24230820230572579
|
12/09/2023
|
Bhumika Majhi
|
2430007012WL017072
|
Bhumika Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378775
|
|
Bhumika Majhi
|
()
|
237
|
PAPADAHANDI
|
OR-30-007-012-001/323385295 (MANIGAM)
|
2430007012NRG24230820230572580
|
12/09/2023
|
Chitaranjan Majhi
|
2430007012WL017072
|
Chitaranjan Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378618
|
|
Chitaranjan Majhi
|
()
|
238
|
PAPADAHANDI
|
OR-30-007-012-001/323385296 (MANIGAM)
|
2430007012NRG24230820230572581
|
12/09/2023
|
Suneli Harijan
|
2430007012WL017072
|
Suneli Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378619
|
|
Suneli Harijan
|
()
|
239
|
PAPADAHANDI
|
OR-30-007-012-001/323385302 (MANIGAM)
|
2430007012NRG24230820230572583
|
12/09/2023
|
Babula Mangali
|
2430007012WL017072
|
Babula Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378894
|
|
Babula Mangali
|
()
|
240
|
PAPADAHANDI
|
OR-30-007-012-001/323385303 (MANIGAM)
|
2430007012NRG24230820230572584
|
12/09/2023
|
Raju Harijan
|
2430007012WL017072
|
Raju Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378946
|
|
Raju Harijan
|
()
|
241
|
PAPADAHANDI
|
OR-30-007-012-001/323385306 (MANIGAM)
|
2430007012NRG24230820230572585
|
12/09/2023
|
Ajiti Mangali
|
2430007012WL017072
|
Ajiti Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378943
|
|
Ajiti Mangali
|
()
|
242
|
PAPADAHANDI
|
OR-30-007-012-001/323385307 (MANIGAM)
|
2430007012NRG24230820230572586
|
12/09/2023
|
Chaitu Santa
|
2430007012WL017072
|
Chaitu Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378942
|
|
Chaitu Santa
|
()
|
243
|
PAPADAHANDI
|
OR-30-007-012-001/323385308 (MANIGAM)
|
2430007012NRG24230820230572587
|
12/09/2023
|
Urmila Harijan
|
2430007012WL017072
|
Urmila Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378949
|
|
Urmila Harijan
|
()
|
244
|
PAPADAHANDI
|
OR-30-007-012-001/323385309 (MANIGAM)
|
2430007012NRG24230820230572588
|
12/09/2023
|
Subham Majhi
|
2430007012WL017072
|
Subham Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378895
|
|
Subham Majhi
|
()
|
245
|
PAPADAHANDI
|
OR-30-007-012-001/323385312 (MANIGAM)
|
2430007012NRG24230820230572589
|
12/09/2023
|
Roma Jani
|
2430007012WL017072
|
Roma Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378865
|
|
Roma Jani
|
()
|
246
|
PAPADAHANDI
|
OR-30-007-012-001/323385313 (MANIGAM)
|
2430007012NRG24230820230572590
|
12/09/2023
|
Divyanshi Jani
|
2430007012WL017072
|
Divyanshi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378866
|
|
Divyanshi Jani
|
()
|
247
|
PAPADAHANDI
|
OR-30-007-012-001/323385315 (MANIGAM)
|
2430007012NRG24230820230572591
|
12/09/2023
|
HEMALI JANI
|
2430007012WL017072
|
HEMALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378956
|
|
HEMALI JANI
|
()
|
248
|
PAPADAHANDI
|
OR-30-007-012-001/323385316 (MANIGAM)
|
2430007012NRG24230820230572358
|
12/09/2023
|
BABULA JANI
|
2430007012WL017069
|
BABULA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378915
|
|
BABULA JANI
|
()
|
249
|
PAPADAHANDI
|
OR-30-007-012-001/323385316 (MANIGAM)
|
2430007012NRG24290820230586567
|
12/09/2023
|
BABULA JANI
|
2430007012WL018960
|
BABULA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378916
|
|
BABULA JANI
|
()
|
250
|
PAPADAHANDI
|
OR-30-007-012-001/323385317 (MANIGAM)
|
2430007012NRG24290820230586568
|
12/09/2023
|
BHAGRUBANA JANI
|
2430007012WL018960
|
BHAGRUBANA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378912
|
|
BHAGRUBANA JANI
|
()
|
251
|
PAPADAHANDI
|
OR-30-007-012-001/323385317 (MANIGAM)
|
2430007012NRG24230820230572359
|
12/09/2023
|
BHAGRUBANA JANI
|
2430007012WL017069
|
BHAGRUBANA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378896
|
|
BHAGRUBANA JANI
|
()
|
252
|
PAPADAHANDI
|
OR-30-007-012-001/323385318 (MANIGAM)
|
2430007012NRG24230820230572360
|
12/09/2023
|
SONALI JANI
|
2430007012WL017069
|
SONALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378862
|
|
SONALI JANI
|
()
|
253
|
PAPADAHANDI
|
OR-30-007-012-001/323385318 (MANIGAM)
|
2430007012NRG24290820230586569
|
12/09/2023
|
SONALI JANI
|
2430007012WL018960
|
SONALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378861
|
|
SONALI JANI
|
()
|
254
|
PAPADAHANDI
|
OR-30-007-012-001/323385319 (MANIGAM)
|
2430007012NRG24290820230586570
|
12/09/2023
|
Bharati Jani
|
2430007012WL018960
|
Bharati Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378864
|
|
Bharati Jani
|
()
|
255
|
PAPADAHANDI
|
OR-30-007-012-001/323385319 (MANIGAM)
|
2430007012NRG24230820230572361
|
12/09/2023
|
Bharati Jani
|
2430007012WL017069
|
Bharati Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378863
|
|
Bharati Jani
|
()
|
256
|
PAPADAHANDI
|
OR-30-007-012-001/323385321 (MANIGAM)
|
2430007012NRG24230820230572363
|
12/09/2023
|
PRITABASH JANI
|
2430007012WL017069
|
PRITABASH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378858
|
|
PRITABASH JANI
|
()
|
257
|
PAPADAHANDI
|
OR-30-007-012-001/323385321 (MANIGAM)
|
2430007012NRG24290820230586572
|
12/09/2023
|
PRITABASH JANI
|
2430007012WL018960
|
PRITABASH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378857
|
|
PRITABASH JANI
|
()
|
258
|
PAPADAHANDI
|
OR-30-007-012-001/323385324 (MANIGAM)
|
2430007012NRG24290820230586575
|
12/09/2023
|
DALIMBA MULIA
|
2430007012WL018960
|
DALIMBA MULIA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378588
|
|
DALIMBA MULIA
|
()
|
259
|
PAPADAHANDI
|
OR-30-007-012-001/323385324 (MANIGAM)
|
2430007012NRG24230820230572366
|
12/09/2023
|
DALIMBA MULIA
|
2430007012WL017069
|
DALIMBA MULIA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378587
|
|
DALIMBA MULIA
|
()
|
260
|
PAPADAHANDI
|
OR-30-007-012-001/323385325 (MANIGAM)
|
2430007012NRG24230820230572367
|
12/09/2023
|
Gayatri Jani
|
2430007012WL017069
|
Gayatri Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378590
|
|
Gayatri Jani
|
()
|
261
|
PAPADAHANDI
|
OR-30-007-012-001/323385325 (MANIGAM)
|
2430007012NRG24290820230586576
|
12/09/2023
|
Gayatri Jani
|
2430007012WL018960
|
Gayatri Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378589
|
|
Gayatri Jani
|
()
|
262
|
PAPADAHANDI
|
OR-30-007-012-001/323385327 (MANIGAM)
|
2430007012NRG24290820230586577
|
12/09/2023
|
Nilakant Jani
|
2430007012WL018960
|
Nilakant Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378538
|
|
Nilakant Jani
|
()
|
263
|
PAPADAHANDI
|
OR-30-007-012-001/323385327 (MANIGAM)
|
2430007012NRG24230820230572368
|
12/09/2023
|
Nilakant Jani
|
2430007012WL017069
|
Nilakant Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378539
|
|
Nilakant Jani
|
()
|
264
|
PAPADAHANDI
|
OR-30-007-012-001/323385329 (MANIGAM)
|
2430007012NRG24230820230572369
|
12/09/2023
|
Sakuntala Jani
|
2430007012WL017069
|
Sakuntala Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378536
|
|
Sakuntala Jani
|
()
|
265
|
PAPADAHANDI
|
OR-30-007-012-001/323385329 (MANIGAM)
|
2430007012NRG24290820230586578
|
12/09/2023
|
Sakuntala Jani
|
2430007012WL018960
|
Sakuntala Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378537
|
|
Sakuntala Jani
|
()
|
266
|
PAPADAHANDI
|
OR-30-007-012-001/323385332 (MANIGAM)
|
2430007012NRG24290820230586579
|
12/09/2023
|
Tulasi Jani
|
2430007012WL018960
|
Tulasi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378617
|
|
Tulasi Jani
|
()
|
267
|
PAPADAHANDI
|
OR-30-007-012-001/323385332 (MANIGAM)
|
2430007012NRG24230820230572370
|
12/09/2023
|
Tulasi Jani
|
2430007012WL017069
|
Tulasi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378591
|
|
Tulasi Jani
|
()
|
268
|
PAPADAHANDI
|
OR-30-007-012-001/323385334 (MANIGAM)
|
2430007012NRG24230820230572410
|
12/09/2023
|
KIRAN JANI
|
2430007012WL017070
|
KIRAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378491
|
|
KIRAN JANI
|
()
|
269
|
PAPADAHANDI
|
OR-30-007-012-001/323385334 (MANIGAM)
|
2430007012NRG24290820230586619
|
12/09/2023
|
KIRAN JANI
|
2430007012WL018961
|
KIRAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378517
|
|
KIRAN JANI
|
()
|
270
|
PAPADAHANDI
|
OR-30-007-012-001/323385335 (MANIGAM)
|
2430007012NRG24290820230586620
|
12/09/2023
|
ROHIT BOIRAGI
|
2430007012WL018961
|
ROHIT BOIRAGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378804
|
|
ROHIT BOIRAGI
|
()
|
271
|
PAPADAHANDI
|
OR-30-007-012-001/323385335 (MANIGAM)
|
2430007012NRG24230820230572411
|
12/09/2023
|
ROHIT BOIRAGI
|
2430007012WL017070
|
ROHIT BOIRAGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378803
|
|
ROHIT BOIRAGI
|
()
|
272
|
PAPADAHANDI
|
OR-30-007-012-001/323385338 (MANIGAM)
|
2430007012NRG24230820230572412
|
12/09/2023
|
Jayanta Jani
|
2430007012WL017070
|
Jayanta Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378802
|
|
Jayanta Jani
|
()
|
273
|
PAPADAHANDI
|
OR-30-007-012-001/323385338 (MANIGAM)
|
2430007012NRG24290820230586621
|
12/09/2023
|
Jayanta Jani
|
2430007012WL018961
|
Jayanta Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378801
|
|
Jayanta Jani
|
()
|
274
|
PAPADAHANDI
|
OR-30-007-012-001/323385339 (MANIGAM)
|
2430007012NRG24290820230586622
|
12/09/2023
|
Tunu Jani
|
2430007012WL018961
|
Tunu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378845
|
|
Tunu Jani
|
()
|
275
|
PAPADAHANDI
|
OR-30-007-012-001/323385339 (MANIGAM)
|
2430007012NRG24230820230572413
|
12/09/2023
|
Tunu Jani
|
2430007012WL017070
|
Tunu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378846
|
|
Tunu Jani
|
()
|
276
|
PAPADAHANDI
|
OR-30-007-012-001/323385340 (MANIGAM)
|
2430007012NRG24230820230572414
|
12/09/2023
|
MAMATA JANI
|
2430007012WL017070
|
MAMATA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378843
|
|
MAMATA JANI
|
()
|
277
|
PAPADAHANDI
|
OR-30-007-012-001/323385340 (MANIGAM)
|
2430007012NRG24290820230586623
|
12/09/2023
|
MAMATA JANI
|
2430007012WL018961
|
MAMATA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378844
|
|
MAMATA JANI
|
()
|
278
|
PAPADAHANDI
|
OR-30-007-012-001/323385342 (MANIGAM)
|
2430007012NRG24290820230586625
|
12/09/2023
|
Puja Jani
|
2430007012WL018961
|
Puja Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378788
|
|
Puja Jani
|
()
|
279
|
PAPADAHANDI
|
OR-30-007-012-001/323385342 (MANIGAM)
|
2430007012NRG24230820230572416
|
12/09/2023
|
Puja Jani
|
2430007012WL017070
|
Puja Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378787
|
|
Puja Jani
|
()
|
280
|
PAPADAHANDI
|
OR-30-007-012-001/323385343 (MANIGAM)
|
2430007012NRG24230820230572417
|
12/09/2023
|
TULASI JANI
|
2430007012WL017070
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378814
|
|
TULASI JANI
|
()
|
281
|
PAPADAHANDI
|
OR-30-007-012-001/323385343 (MANIGAM)
|
2430007012NRG24290820230586626
|
12/09/2023
|
TULASI JANI
|
2430007012WL018961
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378813
|
|
TULASI JANI
|
()
|
282
|
PAPADAHANDI
|
OR-30-007-012-001/323385344 (MANIGAM)
|
2430007012NRG24290820230586627
|
12/09/2023
|
ARUNA JANI
|
2430007012WL018961
|
ARUNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378812
|
|
ARUNA JANI
|
()
|
283
|
PAPADAHANDI
|
OR-30-007-012-001/323385344 (MANIGAM)
|
2430007012NRG24230820230572418
|
12/09/2023
|
ARUNA JANI
|
2430007012WL017070
|
ARUNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378811
|
|
ARUNA JANI
|
()
|
284
|
PAPADAHANDI
|
OR-30-007-012-001/323385346 (MANIGAM)
|
2430007012NRG24230820230572420
|
12/09/2023
|
AMIT JANI
|
2430007012WL017070
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378799
|
|
AMIT JANI
|
()
|
285
|
PAPADAHANDI
|
OR-30-007-012-001/323385346 (MANIGAM)
|
2430007012NRG24290820230586629
|
12/09/2023
|
AMIT JANI
|
2430007012WL018961
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378800
|
|
AMIT JANI
|
()
|
286
|
PAPADAHANDI
|
OR-30-007-012-001/323385347 (MANIGAM)
|
2430007012NRG24290820230586630
|
12/09/2023
|
SIBAJI JANI
|
2430007012WL018961
|
SIBAJI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378856
|
|
SIBAJI JANI
|
()
|
287
|
PAPADAHANDI
|
OR-30-007-012-001/323385347 (MANIGAM)
|
2430007012NRG24230820230572421
|
12/09/2023
|
SIBAJI JANI
|
2430007012WL017070
|
SIBAJI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378855
|
|
SIBAJI JANI
|
()
|
288
|
PAPADAHANDI
|
OR-30-007-012-001/323385348 (MANIGAM)
|
2430007012NRG24230820230572422
|
12/09/2023
|
Babita Jani
|
2430007012WL017070
|
Babita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379003
|
|
Babita Jani
|
()
|
289
|
PAPADAHANDI
|
OR-30-007-012-001/323385348 (MANIGAM)
|
2430007012NRG24290820230586631
|
12/09/2023
|
Babita Jani
|
2430007012WL018961
|
Babita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379004
|
|
Babita Jani
|
()
|
290
|
PAPADAHANDI
|
OR-30-007-012-001/323385349 (MANIGAM)
|
2430007012NRG24290820230586710
|
12/09/2023
|
GURUBANDU JANI
|
2430007012WL018962
|
GURUBANDU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379006
|
|
GURUBANDU JANI
|
()
|
291
|
PAPADAHANDI
|
OR-30-007-012-001/323385349 (MANIGAM)
|
2430007012NRG24230820230572488
|
12/09/2023
|
GURUBANDU JANI
|
2430007012WL017071
|
GURUBANDU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379005
|
|
GURUBANDU JANI
|
()
|
292
|
PAPADAHANDI
|
OR-30-007-012-001/323385351 (MANIGAM)
|
2430007012NRG24230820230572489
|
12/09/2023
|
SANJU JANI
|
2430007012WL017071
|
SANJU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379008
|
|
SANJU JANI
|
()
|
293
|
PAPADAHANDI
|
OR-30-007-012-001/323385351 (MANIGAM)
|
2430007012NRG24290820230586711
|
12/09/2023
|
SANJU JANI
|
2430007012WL018962
|
SANJU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379007
|
|
SANJU JANI
|
()
|
294
|
PAPADAHANDI
|
OR-30-007-012-001/323385352 (MANIGAM)
|
2430007012NRG24290820230586712
|
12/09/2023
|
Chandrika Jani
|
2430007012WL018962
|
Chandrika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379010
|
|
Chandrika Jani
|
()
|
295
|
PAPADAHANDI
|
OR-30-007-012-001/323385352 (MANIGAM)
|
2430007012NRG24230820230572490
|
12/09/2023
|
Chandrika Jani
|
2430007012WL017071
|
Chandrika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379009
|
|
Chandrika Jani
|
()
|
296
|
PAPADAHANDI
|
OR-30-007-012-001/323385353 (MANIGAM)
|
2430007012NRG24230820230572491
|
12/09/2023
|
Suresh Jani
|
2430007012WL017071
|
Suresh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378273
|
|
Suresh Jani
|
()
|
297
|
PAPADAHANDI
|
OR-30-007-012-001/323385353 (MANIGAM)
|
2430007012NRG24290820230586713
|
12/09/2023
|
Suresh Jani
|
2430007012WL018962
|
Suresh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378272
|
|
Suresh Jani
|
()
|
298
|
PAPADAHANDI
|
OR-30-007-012-001/323385354 (MANIGAM)
|
2430007012NRG24290820230586714
|
12/09/2023
|
Chandini Jani
|
2430007012WL018962
|
Chandini Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378271
|
|
Chandini Jani
|
()
|
299
|
PAPADAHANDI
|
OR-30-007-012-001/323385354 (MANIGAM)
|
2430007012NRG24230820230572492
|
12/09/2023
|
Chandini Jani
|
2430007012WL017071
|
Chandini Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378270
|
|
Chandini Jani
|
()
|
300
|
PAPADAHANDI
|
OR-30-007-012-001/323385355 (MANIGAM)
|
2430007012NRG24230820230572493
|
12/09/2023
|
RIYANSHI BOIRAGI
|
2430007012WL017071
|
RIYANSHI BOIRAGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379000
|
|
RIYANSHI BOIRAGI
|
()
|
301
|
PAPADAHANDI
|
OR-30-007-012-001/323385355 (MANIGAM)
|
2430007012NRG24290820230586715
|
12/09/2023
|
RIYANSHI BOIRAGI
|
2430007012WL018962
|
RIYANSHI BOIRAGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379001
|
|
RIYANSHI BOIRAGI
|
()
|
302
|
PAPADAHANDI
|
OR-30-007-012-001/323385356 (MANIGAM)
|
2430007012NRG24290820230586716
|
12/09/2023
|
SIBANANDA JANI
|
2430007012WL018962
|
SIBANANDA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379013
|
|
SIBANANDA JANI
|
()
|
303
|
PAPADAHANDI
|
OR-30-007-012-001/323385356 (MANIGAM)
|
2430007012NRG24230820230572494
|
12/09/2023
|
SIBANANDA JANI
|
2430007012WL017071
|
SIBANANDA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379012
|
|
SIBANANDA JANI
|
()
|
304
|
PAPADAHANDI
|
OR-30-007-012-001/323385357 (MANIGAM)
|
2430007012NRG24230820230572495
|
12/09/2023
|
Purasottam Jani
|
2430007012WL017071
|
Purasottam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378278
|
|
Purasottam Jani
|
()
|
305
|
PAPADAHANDI
|
OR-30-007-012-001/323385357 (MANIGAM)
|
2430007012NRG24290820230586717
|
12/09/2023
|
Purasottam Jani
|
2430007012WL018962
|
Purasottam Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378279
|
|
Purasottam Jani
|
()
|
306
|
PAPADAHANDI
|
OR-30-007-012-001/323385358 (MANIGAM)
|
2430007012NRG24290820230586718
|
12/09/2023
|
Bhuban Jani
|
2430007012WL018962
|
Bhuban Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378276
|
|
Bhuban Jani
|
()
|
307
|
PAPADAHANDI
|
OR-30-007-012-001/323385358 (MANIGAM)
|
2430007012NRG24230820230572496
|
12/09/2023
|
Bhuban Jani
|
2430007012WL017071
|
Bhuban Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378277
|
|
Bhuban Jani
|
()
|
308
|
PAPADAHANDI
|
OR-30-007-012-001/323385359 (MANIGAM)
|
2430007012NRG24230820230572497
|
12/09/2023
|
Kshiramani Jani
|
2430007012WL017071
|
Kshiramani Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378274
|
|
Kshiramani Jani
|
()
|
309
|
PAPADAHANDI
|
OR-30-007-012-001/323385359 (MANIGAM)
|
2430007012NRG24290820230586719
|
12/09/2023
|
Kshiramani Jani
|
2430007012WL018962
|
Kshiramani Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378275
|
|
Kshiramani Jani
|
()
|
310
|
PAPADAHANDI
|
OR-30-007-012-001/323385360 (MANIGAM)
|
2430007012NRG24290820230586720
|
12/09/2023
|
ARUN JANI
|
2430007012WL018962
|
ARUN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378284
|
|
ARUN JANI
|
()
|
311
|
PAPADAHANDI
|
OR-30-007-012-001/323385360 (MANIGAM)
|
2430007012NRG24230820230572498
|
12/09/2023
|
ARUN JANI
|
2430007012WL017071
|
ARUN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378285
|
|
ARUN JANI
|
()
|
312
|
PAPADAHANDI
|
OR-30-007-012-001/323385361 (MANIGAM)
|
2430007012NRG24230820230572499
|
12/09/2023
|
DUTIKA JANI
|
2430007012WL017071
|
DUTIKA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378282
|
|
DUTIKA JANI
|
()
|
313
|
PAPADAHANDI
|
OR-30-007-012-001/323385361 (MANIGAM)
|
2430007012NRG24290820230586721
|
12/09/2023
|
DUTIKA JANI
|
2430007012WL018962
|
DUTIKA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378283
|
|
DUTIKA JANI
|
()
|
314
|
PAPADAHANDI
|
OR-30-007-012-001/323385362 (MANIGAM)
|
2430007012NRG24230820230572500
|
12/09/2023
|
SASMITA JANI
|
2430007012WL017071
|
SASMITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378281
|
|
SASMITA JANI
|
()
|
315
|
PAPADAHANDI
|
OR-30-007-012-001/323385363 (MANIGAM)
|
2430007012NRG24230820230572709
|
12/09/2023
|
Kabira Jani
|
2430007012WL017074
|
Kabira Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378280
|
|
Kabira Jani
|
()
|
316
|
PAPADAHANDI
|
OR-30-007-012-001/323385364 (MANIGAM)
|
2430007012NRG24230820230572710
|
12/09/2023
|
Bhumika Jani
|
2430007012WL017074
|
Bhumika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379016
|
|
Bhumika Jani
|
()
|
317
|
PAPADAHANDI
|
OR-30-007-012-001/323385365 (MANIGAM)
|
2430007012NRG24230820230572711
|
12/09/2023
|
ASAMAN JANI
|
2430007012WL017074
|
ASAMAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379002
|
|
ASAMAN JANI
|
()
|
318
|
PAPADAHANDI
|
OR-30-007-012-001/323385367 (MANIGAM)
|
2430007012NRG24230820230572713
|
12/09/2023
|
Chitra Goud
|
2430007012WL017074
|
Chitra Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379011
|
|
Chitra Goud
|
()
|
319
|
PAPADAHANDI
|
OR-30-007-012-001/323385368 (MANIGAM)
|
2430007012NRG24230820230572714
|
12/09/2023
|
Mahir Jani
|
2430007012WL017074
|
Mahir Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379014
|
|
Mahir Jani
|
()
|
320
|
PAPADAHANDI
|
OR-30-007-012-001/323385369 (MANIGAM)
|
2430007012NRG24230820230572715
|
12/09/2023
|
Kajal Jani
|
2430007012WL017074
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272379015
|
|
Kajal Jani
|
()
|
321
|
PAPADAHANDI
|
OR-30-007-012-001/323385370 (MANIGAM)
|
2430007012NRG24230820230572716
|
12/09/2023
|
AMIT MAJHI
|
2430007012WL017074
|
AMIT MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378267
|
|
AMIT MAJHI
|
()
|
322
|
PAPADAHANDI
|
OR-30-007-012-001/323385371 (MANIGAM)
|
2430007012NRG24230820230572717
|
12/09/2023
|
Kabita Majhi
|
2430007012WL017074
|
Kabita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378268
|
|
Kabita Majhi
|
()
|
323
|
PAPADAHANDI
|
OR-30-007-012-001/323385372 (MANIGAM)
|
2430007012NRG24230820230572718
|
12/09/2023
|
HEMA MAJHI
|
2430007012WL017074
|
HEMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378269
|
|
HEMA MAJHI
|
()
|
324
|
PAPADAHANDI
|
OR-30-007-012-001/323385373 (MANIGAM)
|
2430007012NRG24230820230572719
|
12/09/2023
|
PRIYANSHI SINGH
|
2430007012WL017074
|
PRIYANSHI SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378953
|
|
PRIYANSHI SINGH
|
()
|
325
|
PAPADAHANDI
|
OR-30-007-012-001/323385374 (MANIGAM)
|
2430007012NRG24230820230572720
|
12/09/2023
|
HIMANSHI SINGH
|
2430007012WL017074
|
HIMANSHI SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378950
|
|
HIMANSHI SINGH
|
()
|
326
|
PAPADAHANDI
|
OR-30-007-012-001/323385376 (MANIGAM)
|
2430007012NRG24230820230572721
|
12/09/2023
|
JOGESHRAM JANI
|
2430007012WL017074
|
JOGESHRAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378450
|
|
JOGESHRAM JANI
|
()
|
327
|
PAPADAHANDI
|
OR-30-007-012-001/323385377 (MANIGAM)
|
2430007012NRG24230820230572787
|
12/09/2023
|
BIGHNA JANI
|
2430007012WL017075
|
BIGHNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378451
|
|
BIGHNA JANI
|
()
|
328
|
PAPADAHANDI
|
OR-30-007-012-001/323385377 (MANIGAM)
|
2430007012NRG24290820230586722
|
12/09/2023
|
BIGHNA JANI
|
2430007012WL018962
|
BIGHNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378452
|
|
BIGHNA JANI
|
()
|
329
|
PAPADAHANDI
|
OR-30-007-012-001/323385378 (MANIGAM)
|
2430007012NRG24230820230572788
|
12/09/2023
|
GOBIND JANI
|
2430007012WL017075
|
GOBIND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378453
|
|
GOBIND JANI
|
()
|
330
|
PAPADAHANDI
|
OR-30-007-012-001/323385379 (MANIGAM)
|
2430007012NRG24230820230572789
|
12/09/2023
|
Himanshu Patra
|
2430007012WL017075
|
Himanshu Patra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378355
|
|
Himanshu Patra
|
()
|
331
|
PAPADAHANDI
|
OR-30-007-012-001/323385380 (MANIGAM)
|
2430007012NRG24230820230572790
|
12/09/2023
|
SASMITA PATRA
|
2430007012WL017075
|
SASMITA PATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378354
|
|
SASMITA PATRA
|
()
|
332
|
PAPADAHANDI
|
OR-30-007-012-001/323385381 (MANIGAM)
|
2430007012NRG24230820230572791
|
12/09/2023
|
REBINDRA GOUD
|
2430007012WL017075
|
REBINDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378357
|
|
REBINDRA GOUD
|
()
|
333
|
PAPADAHANDI
|
OR-30-007-012-001/323385382 (MANIGAM)
|
2430007012NRG24230820230572792
|
12/09/2023
|
MITU GOUD
|
2430007012WL017075
|
MITU GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378356
|
|
MITU GOUD
|
()
|
334
|
PAPADAHANDI
|
OR-30-007-012-001/323385384 (MANIGAM)
|
2430007012NRG24230820230572793
|
12/09/2023
|
KANAK GOUD
|
2430007012WL017075
|
KANAK GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378404
|
|
KANAK GOUD
|
()
|
335
|
PAPADAHANDI
|
OR-30-007-012-001/323385385 (MANIGAM)
|
2430007012NRG24230820230572794
|
12/09/2023
|
Prafula Goud
|
2430007012WL017075
|
Prafula Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378353
|
|
Prafula Goud
|
()
|
336
|
PAPADAHANDI
|
OR-30-007-012-001/323385386 (MANIGAM)
|
2430007012NRG24230820230572795
|
12/09/2023
|
ANITA JANI
|
2430007012WL017075
|
ANITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378459
|
|
ANITA JANI
|
()
|
337
|
PAPADAHANDI
|
OR-30-007-012-001/323385389 (MANIGAM)
|
2430007012NRG24230820230572797
|
12/09/2023
|
MURALI JANI
|
2430007012WL017075
|
MURALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378409
|
|
MURALI JANI
|
()
|
338
|
PAPADAHANDI
|
OR-30-007-012-001/323385390 (MANIGAM)
|
2430007012NRG24230820230572798
|
12/09/2023
|
REKHA JANI
|
2430007012WL017075
|
REKHA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378444
|
|
REKHA JANI
|
()
|
339
|
PAPADAHANDI
|
OR-30-007-012-001/323385391 (MANIGAM)
|
2430007012NRG24230820230572799
|
12/09/2023
|
MAMUNI JANI
|
2430007012WL017075
|
MAMUNI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378442
|
|
MAMUNI JANI
|
()
|
340
|
PAPADAHANDI
|
OR-30-007-012-001/323385392 (MANIGAM)
|
2430007012NRG24230820230572423
|
12/09/2023
|
BARSHA GOUDA
|
2430007012WL017070
|
BARSHA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378443
|
|
BARSHA GOUDA
|
()
|
341
|
PAPADAHANDI
|
OR-30-007-012-001/323385394 (MANIGAM)
|
2430007012NRG24230820230572424
|
12/09/2023
|
Abhisek Gouda
|
2430007012WL017070
|
Abhisek Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378416
|
|
Abhisek Gouda
|
()
|
342
|
PAPADAHANDI
|
OR-30-007-012-001/323385394 (MANIGAM)
|
2430007012NRG24290820230586580
|
12/09/2023
|
Abhisek Gouda
|
2430007012WL018960
|
Abhisek Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378415
|
|
Abhisek Gouda
|
()
|
343
|
PAPADAHANDI
|
OR-30-007-012-001/323385395 (MANIGAM)
|
2430007012NRG24290820230586581
|
12/09/2023
|
Krish Majhi
|
2430007012WL018960
|
Krish Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378360
|
|
Krish Majhi
|
()
|
344
|
PAPADAHANDI
|
OR-30-007-012-001/323385395 (MANIGAM)
|
2430007012NRG24230820230572425
|
12/09/2023
|
Krish Majhi
|
2430007012WL017070
|
Krish Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378361
|
|
Krish Majhi
|
()
|
345
|
PAPADAHANDI
|
OR-30-007-012-001/323385396 (MANIGAM)
|
2430007012NRG24230820230572426
|
12/09/2023
|
Chandini Majhi
|
2430007012WL017070
|
Chandini Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378408
|
|
Chandini Majhi
|
()
|
346
|
PAPADAHANDI
|
OR-30-007-012-001/323385396 (MANIGAM)
|
2430007012NRG24290820230586582
|
12/09/2023
|
Chandini Majhi
|
2430007012WL018960
|
Chandini Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378407
|
|
Chandini Majhi
|
()
|
347
|
PAPADAHANDI
|
OR-30-007-012-001/323385397 (MANIGAM)
|
2430007012NRG24290820230586583
|
12/09/2023
|
ARCHHITA JANI
|
2430007012WL018960
|
ARCHHITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378406
|
|
ARCHHITA JANI
|
()
|
348
|
PAPADAHANDI
|
OR-30-007-012-001/323385397 (MANIGAM)
|
2430007012NRG24230820230572427
|
12/09/2023
|
ARCHHITA JANI
|
2430007012WL017070
|
ARCHHITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378405
|
|
ARCHHITA JANI
|
()
|
349
|
PAPADAHANDI
|
OR-30-007-012-001/323385399 (MANIGAM)
|
2430007012NRG24230820230572428
|
12/09/2023
|
MENAKA JANI
|
2430007012WL017070
|
MENAKA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378403
|
|
MENAKA JANI
|
()
|
350
|
PAPADAHANDI
|
OR-30-007-012-001/323385399 (MANIGAM)
|
2430007012NRG24290820230586584
|
12/09/2023
|
MENAKA JANI
|
2430007012WL018960
|
MENAKA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378402
|
|
MENAKA JANI
|
()
|
351
|
PAPADAHANDI
|
OR-30-007-012-001/323385400 (MANIGAM)
|
2430007012NRG24290820230586585
|
12/09/2023
|
SHUSIL JANI
|
2430007012WL018960
|
SHUSIL JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378401
|
|
SHUSIL JANI
|
()
|
352
|
PAPADAHANDI
|
OR-30-007-012-001/323385400 (MANIGAM)
|
2430007012NRG24230820230572429
|
12/09/2023
|
SHUSIL JANI
|
2430007012WL017070
|
SHUSIL JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378400
|
|
SHUSIL JANI
|
()
|
353
|
PAPADAHANDI
|
OR-30-007-012-001/323385401 (MANIGAM)
|
2430007012NRG24230820230572430
|
12/09/2023
|
Makara Jani
|
2430007012WL017070
|
Makara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378399
|
|
Makara Jani
|
()
|
354
|
PAPADAHANDI
|
OR-30-007-012-001/323385401 (MANIGAM)
|
2430007012NRG24290820230586586
|
12/09/2023
|
Makara Jani
|
2430007012WL018960
|
Makara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378398
|
|
Makara Jani
|
()
|
355
|
PAPADAHANDI
|
OR-30-007-012-001/323385403 (MANIGAM)
|
2430007012NRG24290820230586588
|
12/09/2023
|
Manjula Jani
|
2430007012WL018960
|
Manjula Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378359
|
|
Manjula Jani
|
()
|
356
|
PAPADAHANDI
|
OR-30-007-012-001/323385403 (MANIGAM)
|
2430007012NRG24230820230572432
|
12/09/2023
|
Manjula Jani
|
2430007012WL017070
|
Manjula Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378358
|
|
Manjula Jani
|
()
|
357
|
PAPADAHANDI
|
OR-30-007-012-001/323385404 (MANIGAM)
|
2430007012NRG24230820230572433
|
12/09/2023
|
Tankadhara Jani
|
2430007012WL017070
|
Tankadhara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378445
|
|
Tankadhara Jani
|
()
|
358
|
PAPADAHANDI
|
OR-30-007-012-001/323385404 (MANIGAM)
|
2430007012NRG24290820230586589
|
12/09/2023
|
Tankadhara Jani
|
2430007012WL018960
|
Tankadhara Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378446
|
|
Tankadhara Jani
|
()
|
359
|
PAPADAHANDI
|
OR-30-007-012-001/323385405 (MANIGAM)
|
2430007012NRG24290820230586590
|
12/09/2023
|
Kabita Jani
|
2430007012WL018960
|
Kabita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378414
|
|
Kabita Jani
|
()
|
360
|
PAPADAHANDI
|
OR-30-007-012-001/323385405 (MANIGAM)
|
2430007012NRG24230820230572434
|
12/09/2023
|
Kabita Jani
|
2430007012WL017070
|
Kabita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378413
|
|
Kabita Jani
|
()
|
361
|
PAPADAHANDI
|
OR-30-007-012-001/323385406 (MANIGAM)
|
2430007012NRG24230820230572435
|
12/09/2023
|
Hemalata Jani
|
2430007012WL017070
|
Hemalata Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378462
|
|
Hemalata Jani
|
()
|
362
|
PAPADAHANDI
|
OR-30-007-012-001/323385406 (MANIGAM)
|
2430007012NRG24290820230586591
|
12/09/2023
|
Hemalata Jani
|
2430007012WL018960
|
Hemalata Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378463
|
|
Hemalata Jani
|
()
|
363
|
PAPADAHANDI
|
OR-30-007-012-001/323385407 (MANIGAM)
|
2430007012NRG24290820230586592
|
12/09/2023
|
Rina Jani
|
2430007012WL018960
|
Rina Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378410
|
|
Rina Jani
|
()
|
364
|
PAPADAHANDI
|
OR-30-007-012-001/323385407 (MANIGAM)
|
2430007012NRG24230820230572800
|
12/09/2023
|
Rina Jani
|
2430007012WL017075
|
Rina Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378411
|
|
Rina Jani
|
()
|
365
|
PAPADAHANDI
|
OR-30-007-012-001/323385408 (MANIGAM)
|
2430007012NRG24230820230572801
|
12/09/2023
|
Nakul Jani
|
2430007012WL017075
|
Nakul Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378412
|
|
Nakul Jani
|
()
|
366
|
PAPADAHANDI
|
OR-30-007-012-001/323385409 (MANIGAM)
|
2430007012NRG24230820230572802
|
12/09/2023
|
Parbati Santa
|
2430007012WL017075
|
Parbati Santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378363
|
|
Parbati Santa
|
()
|
367
|
PAPADAHANDI
|
OR-30-007-012-001/323385411 (MANIGAM)
|
2430007012NRG24230820230572804
|
12/09/2023
|
Kusita Jani
|
2430007012WL017075
|
Kusita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378461
|
|
Kusita Jani
|
()
|
368
|
PAPADAHANDI
|
OR-30-007-012-001/323385412 (MANIGAM)
|
2430007012NRG24230820230572805
|
12/09/2023
|
Ajit Jani
|
2430007012WL017075
|
Ajit Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378460
|
|
Ajit Jani
|
()
|
369
|
PAPADAHANDI
|
OR-30-007-012-001/323385413 (MANIGAM)
|
2430007012NRG24230820230572806
|
12/09/2023
|
SHANU JANI
|
2430007012WL017075
|
SHANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378458
|
|
SHANU JANI
|
()
|
370
|
PAPADAHANDI
|
OR-30-007-012-001/323385414 (MANIGAM)
|
2430007012NRG24230820230572807
|
12/09/2023
|
Rudra Gouda
|
2430007012WL017075
|
Rudra Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378457
|
|
Rudra Gouda
|
()
|
371
|
PAPADAHANDI
|
OR-30-007-012-001/323385415 (MANIGAM)
|
2430007012NRG24230820230572808
|
12/09/2023
|
BHANUMATI GOUDA
|
2430007012WL017075
|
BHANUMATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378447
|
|
BHANUMATI GOUDA
|
()
|
372
|
PAPADAHANDI
|
OR-30-007-012-001/323385416 (MANIGAM)
|
2430007012NRG24230820230572809
|
12/09/2023
|
Gitika Gouda
|
2430007012WL017075
|
Gitika Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378448
|
|
Gitika Gouda
|
()
|
373
|
PAPADAHANDI
|
OR-30-007-012-001/323385417 (MANIGAM)
|
2430007012NRG24230820230572810
|
12/09/2023
|
Sankar Jani
|
2430007012WL017075
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378449
|
|
Sankar Jani
|
()
|
374
|
PAPADAHANDI
|
OR-30-007-012-001/323385419 (MANIGAM)
|
2430007012NRG24230820230572812
|
12/09/2023
|
Sankar Jani
|
2430007012WL017075
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378345
|
|
Sankar Jani
|
()
|
375
|
PAPADAHANDI
|
OR-30-007-012-001/323385420 (MANIGAM)
|
2430007012NRG24230820230572722
|
12/09/2023
|
Jema Jani
|
2430007012WL017074
|
Jema Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378344
|
|
Jema Jani
|
()
|
376
|
PAPADAHANDI
|
OR-30-007-012-001/323385421 (MANIGAM)
|
2430007012NRG24230820230572723
|
12/09/2023
|
HEMANT JANI
|
2430007012WL017074
|
HEMANT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378343
|
|
HEMANT JANI
|
()
|
377
|
PAPADAHANDI
|
OR-30-007-012-001/323385421 (MANIGAM)
|
2430007012NRG24290820230586632
|
12/09/2023
|
HEMANT JANI
|
2430007012WL018961
|
HEMANT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378342
|
|
HEMANT JANI
|
()
|
378
|
PAPADAHANDI
|
OR-30-007-012-001/323385422 (MANIGAM)
|
2430007012NRG24290820230586633
|
12/09/2023
|
RASHMITA BHUKTA
|
2430007012WL018961
|
RASHMITA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378498
|
|
RASHMITA BHUKTA
|
()
|
379
|
PAPADAHANDI
|
OR-30-007-012-001/323385422 (MANIGAM)
|
2430007012NRG24230820230572724
|
12/09/2023
|
RASHMITA BHUKTA
|
2430007012WL017074
|
RASHMITA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378499
|
|
RASHMITA BHUKTA
|
()
|
380
|
PAPADAHANDI
|
OR-30-007-012-001/323385423 (MANIGAM)
|
2430007012NRG24230820230572725
|
12/09/2023
|
PUSPA BHUKTA
|
2430007012WL017074
|
PUSPA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378495
|
|
PUSPA BHUKTA
|
()
|
381
|
PAPADAHANDI
|
OR-30-007-012-001/323385423 (MANIGAM)
|
2430007012NRG24290820230586634
|
12/09/2023
|
PUSPA BHUKTA
|
2430007012WL018961
|
PUSPA BHUKTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378494
|
|
PUSPA BHUKTA
|
()
|
382
|
PAPADAHANDI
|
OR-30-007-012-001/323385424 (MANIGAM)
|
2430007012NRG24290820230586635
|
12/09/2023
|
AMBIKASANTA
|
2430007012WL018961
|
AMBIKASANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378497
|
|
AMBIKASANTA
|
()
|
383
|
PAPADAHANDI
|
OR-30-007-012-001/323385424 (MANIGAM)
|
2430007012NRG24230820230572726
|
12/09/2023
|
AMBIKASANTA
|
2430007012WL017074
|
AMBIKASANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378496
|
|
AMBIKASANTA
|
()
|
384
|
PAPADAHANDI
|
OR-30-007-012-001/323385425 (MANIGAM)
|
2430007012NRG24230820230572727
|
12/09/2023
|
Indu Majhi
|
2430007012WL017074
|
Indu Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378500
|
|
Indu Majhi
|
()
|
385
|
PAPADAHANDI
|
OR-30-007-012-001/323385425 (MANIGAM)
|
2430007012NRG24290820230586636
|
12/09/2023
|
Indu Majhi
|
2430007012WL018961
|
Indu Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378501
|
|
Indu Majhi
|
()
|
386
|
PAPADAHANDI
|
OR-30-007-012-001/323385426 (MANIGAM)
|
2430007012NRG24290820230586637
|
12/09/2023
|
AMIT JANI
|
2430007012WL018961
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378502
|
|
AMIT JANI
|
()
|
387
|
PAPADAHANDI
|
OR-30-007-012-001/323385426 (MANIGAM)
|
2430007012NRG24230820230572728
|
12/09/2023
|
AMIT JANI
|
2430007012WL017074
|
AMIT JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378503
|
|
AMIT JANI
|
()
|
388
|
PAPADAHANDI
|
OR-30-007-012-001/323385428 (MANIGAM)
|
2430007012NRG24230820230572729
|
12/09/2023
|
TULASI JANI
|
2430007012WL017074
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378504
|
|
TULASI JANI
|
()
|
389
|
PAPADAHANDI
|
OR-30-007-012-001/323385428 (MANIGAM)
|
2430007012NRG24290820230586638
|
12/09/2023
|
TULASI JANI
|
2430007012WL018961
|
TULASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378505
|
|
TULASI JANI
|
()
|
390
|
PAPADAHANDI
|
OR-30-007-012-001/323385429 (MANIGAM)
|
2430007012NRG24230820230572730
|
12/09/2023
|
MATAE HARIJAN
|
2430007012WL017074
|
MATAE HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378897
|
|
MATAE HARIJAN
|
()
|
391
|
PAPADAHANDI
|
OR-30-007-012-001/323385430 (MANIGAM)
|
2430007012NRG24230820230572731
|
12/09/2023
|
Krishna Goud
|
2430007012WL017074
|
Krishna Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378507
|
|
Krishna Goud
|
()
|
392
|
PAPADAHANDI
|
OR-30-007-012-001/323385430 (MANIGAM)
|
2430007012NRG24290820230586639
|
12/09/2023
|
Krishna Goud
|
2430007012WL018961
|
Krishna Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378506
|
|
Krishna Goud
|
()
|
393
|
PAPADAHANDI
|
OR-30-007-012-001/323385433 (MANIGAM)
|
2430007012NRG24290820230586641
|
12/09/2023
|
Ashti Jani
|
2430007012WL018961
|
Ashti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378510
|
|
Ashti Jani
|
()
|
394
|
PAPADAHANDI
|
OR-30-007-012-001/323385433 (MANIGAM)
|
2430007012NRG24230820230572733
|
12/09/2023
|
Ashti Jani
|
2430007012WL017074
|
Ashti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378511
|
|
Ashti Jani
|
()
|
395
|
PAPADAHANDI
|
OR-30-007-012-001/323385434 (MANIGAM)
|
2430007012NRG24230820230572734
|
12/09/2023
|
PINTU JANI
|
2430007012WL017074
|
PINTU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378508
|
|
PINTU JANI
|
()
|
396
|
PAPADAHANDI
|
OR-30-007-012-001/323385434 (MANIGAM)
|
2430007012NRG24290820230586642
|
12/09/2023
|
PINTU JANI
|
2430007012WL018961
|
PINTU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378509
|
|
PINTU JANI
|
()
|
397
|
PAPADAHANDI
|
OR-30-007-012-001/323385435 (MANIGAM)
|
2430007012NRG24230820230572189
|
12/09/2023
|
SATYABATI JANI
|
2430007012WL017067
|
SATYABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378512
|
|
SATYABATI JANI
|
()
|
398
|
PAPADAHANDI
|
OR-30-007-012-001/323385437 (MANIGAM)
|
2430007012NRG24230820230572192
|
12/09/2023
|
SINDHU JANI
|
2430007012WL017067
|
SINDHU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378454
|
|
SINDHU JANI
|
()
|
399
|
PAPADAHANDI
|
OR-30-007-012-001/323385438 (MANIGAM)
|
2430007012NRG24230820230572193
|
12/09/2023
|
Pabitra Goud
|
2430007012WL017067
|
Pabitra Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378362
|
|
Pabitra Goud
|
()
|
400
|
PAPADAHANDI
|
OR-30-007-012-001/323385439 (MANIGAM)
|
2430007012NRG24230820230572194
|
12/09/2023
|
Pratima Gouda
|
2430007012WL017067
|
Pratima Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378456
|
|
Pratima Gouda
|
()
|
401
|
PAPADAHANDI
|
OR-30-007-012-001/323385440 (MANIGAM)
|
2430007012NRG24230820230572195
|
12/09/2023
|
LATA GOUD
|
2430007012WL017067
|
LATA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378455
|
|
LATA GOUD
|
()
|
402
|
PAPADAHANDI
|
OR-30-007-012-001/323385441 (MANIGAM)
|
2430007012NRG24230820230572196
|
12/09/2023
|
KIABATI GOUDA
|
2430007012WL017067
|
KIABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378288
|
|
KIABATI GOUDA
|
()
|
403
|
PAPADAHANDI
|
OR-30-007-012-001/323385442 (MANIGAM)
|
2430007012NRG24230820230572197
|
12/09/2023
|
KARNA GOUDA
|
2430007012WL017067
|
KARNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378350
|
|
KARNA GOUDA
|
()
|
404
|
PAPADAHANDI
|
OR-30-007-012-001/323385442 (MANIGAM)
|
2430007012NRG24290820230586644
|
12/09/2023
|
KARNA GOUDA
|
2430007012WL018961
|
KARNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378351
|
|
KARNA GOUDA
|
()
|
405
|
PAPADAHANDI
|
OR-30-007-012-001/323385443 (MANIGAM)
|
2430007012NRG24230820230572198
|
12/09/2023
|
Jayanti Jani
|
2430007012WL017067
|
Jayanti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378352
|
|
Jayanti Jani
|
()
|
406
|
PAPADAHANDI
|
OR-30-007-012-001/323385444 (MANIGAM)
|
2430007012NRG24290820230586723
|
12/09/2023
|
Laxmichandra Jani
|
2430007012WL018962
|
Laxmichandra Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378291
|
|
Laxmichandra Jani
|
()
|
407
|
PAPADAHANDI
|
OR-30-007-012-001/323385445 (MANIGAM)
|
2430007012NRG24290820230586724
|
12/09/2023
|
JOGESH SANTA
|
2430007012WL018962
|
JOGESH SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378348
|
|
JOGESH SANTA
|
()
|
408
|
PAPADAHANDI
|
OR-30-007-012-001/323385445 (MANIGAM)
|
2430007012NRG24230820230572199
|
12/09/2023
|
JOGESH SANTA
|
2430007012WL017067
|
JOGESH SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378349
|
|
JOGESH SANTA
|
()
|
409
|
PAPADAHANDI
|
OR-30-007-012-001/323385446 (MANIGAM)
|
2430007012NRG24230820230572200
|
12/09/2023
|
SABITRI JANI
|
2430007012WL017067
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378286
|
|
SABITRI JANI
|
()
|
410
|
PAPADAHANDI
|
OR-30-007-012-001/323385447 (MANIGAM)
|
2430007012NRG24230820230572201
|
12/09/2023
|
DHANAMALI SANTA
|
2430007012WL017067
|
DHANAMALI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378346
|
|
DHANAMALI SANTA
|
()
|
411
|
PAPADAHANDI
|
OR-30-007-012-001/323385447 (MANIGAM)
|
2430007012NRG24290820230586725
|
12/09/2023
|
DHANAMALI SANTA
|
2430007012WL018962
|
DHANAMALI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378347
|
|
DHANAMALI SANTA
|
()
|
412
|
PAPADAHANDI
|
OR-30-007-012-001/323385448 (MANIGAM)
|
2430007012NRG24290820230586726
|
12/09/2023
|
Rasmita Jani
|
2430007012WL018962
|
Rasmita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378764
|
|
Rasmita Jani
|
()
|
413
|
PAPADAHANDI
|
OR-30-007-012-001/323385448 (MANIGAM)
|
2430007012NRG24230820230572501
|
12/09/2023
|
Rasmita Jani
|
2430007012WL017071
|
Rasmita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378763
|
|
Rasmita Jani
|
()
|
414
|
PAPADAHANDI
|
OR-30-007-012-001/323385449 (MANIGAM)
|
2430007012NRG24230820230572502
|
12/09/2023
|
RAJ KUMAR JANI
|
2430007012WL017071
|
RAJ KUMAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378765
|
|
RAJ KUMAR JANI
|
()
|
415
|
PAPADAHANDI
|
OR-30-007-012-001/323385449 (MANIGAM)
|
2430007012NRG24290820230586727
|
12/09/2023
|
RAJ KUMAR JANI
|
2430007012WL018962
|
RAJ KUMAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378791
|
|
RAJ KUMAR JANI
|
()
|
416
|
PAPADAHANDI
|
OR-30-007-012-001/323385452 (MANIGAM)
|
2430007012NRG24290820230586728
|
12/09/2023
|
LAXMAN MANGALI
|
2430007012WL018962
|
LAXMAN MANGALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378757
|
|
LAXMAN MANGALI
|
()
|
417
|
PAPADAHANDI
|
OR-30-007-012-001/323385452 (MANIGAM)
|
2430007012NRG24230820230572504
|
12/09/2023
|
LAXMAN MANGALI
|
2430007012WL017071
|
LAXMAN MANGALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378758
|
|
LAXMAN MANGALI
|
()
|
418
|
PAPADAHANDI
|
OR-30-007-012-001/323385453 (MANIGAM)
|
2430007012NRG24230820230572505
|
12/09/2023
|
Kumari Mangali
|
2430007012WL017071
|
Kumari Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378760
|
|
Kumari Mangali
|
()
|
419
|
PAPADAHANDI
|
OR-30-007-012-001/323385453 (MANIGAM)
|
2430007012NRG24290820230586729
|
12/09/2023
|
Kumari Mangali
|
2430007012WL018962
|
Kumari Mangali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378759
|
|
Kumari Mangali
|
()
|
420
|
PAPADAHANDI
|
OR-30-007-012-001/323385460 (MANIGAM)
|
2430007012NRG24230820230572506
|
12/09/2023
|
Samir Gouda
|
2430007012WL017071
|
Samir Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378761
|
|
Samir Gouda
|
()
|
421
|
PAPADAHANDI
|
OR-30-007-012-001/323385461 (MANIGAM)
|
2430007012NRG24230820230572507
|
12/09/2023
|
SIBASANKARA GOUDA
|
2430007012WL017071
|
SIBASANKARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378762
|
|
SIBASANKARA GOUDA
|
()
|
422
|
PAPADAHANDI
|
OR-30-007-012-001/323385463 (MANIGAM)
|
2430007012NRG24230820230572508
|
12/09/2023
|
BHAGABATI GOUDA
|
2430007012WL017071
|
BHAGABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378287
|
|
BHAGABATI GOUDA
|
()
|
423
|
PAPADAHANDI
|
OR-30-007-012-001/323385467 (MANIGAM)
|
2430007012NRG24230820230572510
|
12/09/2023
|
SAGARIKA PANIGRAHI
|
2430007012WL017071
|
SAGARIKA PANIGRAHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378395
|
|
SAGARIKA PANIGRAHI
|
()
|
424
|
PAPADAHANDI
|
OR-30-007-012-001/323385468 (MANIGAM)
|
2430007012NRG24230820230572511
|
12/09/2023
|
SUNIL PANIGRAHI
|
2430007012WL017071
|
SUNIL PANIGRAHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378513
|
|
SUNIL PANIGRAHI
|
()
|
425
|
PAPADAHANDI
|
OR-30-007-012-001/323385470 (MANIGAM)
|
2430007012NRG24230820230572512
|
12/09/2023
|
Kamkala Goud
|
2430007012WL017071
|
Kamkala Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378992
|
|
Kamkala Goud
|
()
|
426
|
PAPADAHANDI
|
OR-30-007-012-001/323385471 (MANIGAM)
|
2430007012NRG24230820230572513
|
12/09/2023
|
NILA GOUD
|
2430007012WL017071
|
NILA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378999
|
|
NILA GOUD
|
()
|
427
|
PAPADAHANDI
|
OR-30-007-012-001/323385472 (MANIGAM)
|
2430007012NRG24230820230572202
|
12/09/2023
|
Kailash Gouda
|
2430007012WL017067
|
Kailash Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378995
|
|
Kailash Gouda
|
()
|
428
|
PAPADAHANDI
|
OR-30-007-012-001/323385473 (MANIGAM)
|
2430007012NRG24230820230572203
|
12/09/2023
|
ANJANA GOUDA
|
2430007012WL017067
|
ANJANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378994
|
|
ANJANA GOUDA
|
()
|
429
|
PAPADAHANDI
|
OR-30-007-012-001/323385475 (MANIGAM)
|
2430007012NRG24290820230586731
|
12/09/2023
|
RABI SANTA
|
2430007012WL018962
|
RABI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378993
|
|
RABI SANTA
|
()
|
430
|
PAPADAHANDI
|
OR-30-007-012-001/323385478 (MANIGAM)
|
2430007012NRG24230820230572206
|
12/09/2023
|
JIPALI GOUDA
|
2430007012WL017067
|
JIPALI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378996
|
|
JIPALI GOUDA
|
()
|
431
|
PAPADAHANDI
|
OR-30-007-012-001/323385479 (MANIGAM)
|
2430007012NRG24230820230572207
|
12/09/2023
|
Gopinath Goud
|
2430007012WL017067
|
Gopinath Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378493
|
|
Gopinath Goud
|
()
|
432
|
PAPADAHANDI
|
OR-30-007-012-001/323385480 (MANIGAM)
|
2430007012NRG24230820230572208
|
12/09/2023
|
Trinath Gouda
|
2430007012WL017067
|
Trinath Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378394
|
|
Trinath Gouda
|
()
|
433
|
PAPADAHANDI
|
OR-30-007-012-001/323385481 (MANIGAM)
|
2430007012NRG24230820230572209
|
12/09/2023
|
Jharana Goud
|
2430007012WL017067
|
Jharana Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378997
|
|
Jharana Goud
|
()
|
434
|
PAPADAHANDI
|
OR-30-007-012-001/323385481 (MANIGAM)
|
2430007012NRG24290820230586732
|
12/09/2023
|
Jharana Goud
|
2430007012WL018962
|
Jharana Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378998
|
|
Jharana Goud
|
()
|
435
|
PAPADAHANDI
|
OR-30-007-012-001/323385482 (MANIGAM)
|
2430007012NRG24290820230586733
|
12/09/2023
|
BABY GOUDA
|
2430007012WL018962
|
BABY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378965
|
|
BABY GOUDA
|
()
|
436
|
PAPADAHANDI
|
OR-30-007-012-001/323385482 (MANIGAM)
|
2430007012NRG24230820230572210
|
12/09/2023
|
BABY GOUDA
|
2430007012WL017067
|
BABY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378966
|
|
BABY GOUDA
|
()
|
437
|
PAPADAHANDI
|
OR-30-007-012-001/323385485 (MANIGAM)
|
2430007012NRG24230820230572211
|
12/09/2023
|
TRINATH GOUDA
|
2430007012WL017067
|
TRINATH GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378465
|
|
TRINATH GOUDA
|
()
|
438
|
PAPADAHANDI
|
OR-30-007-012-001/323385485 (MANIGAM)
|
2430007012NRG24290820230586734
|
12/09/2023
|
TRINATH GOUDA
|
2430007012WL018962
|
TRINATH GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378464
|
|
TRINATH GOUDA
|
()
|
439
|
PAPADAHANDI
|
OR-30-007-012-001/323385486 (MANIGAM)
|
2430007012NRG24290820230586735
|
12/09/2023
|
DIBHAN GOUDA
|
2430007012WL018962
|
DIBHAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378964
|
|
DIBHAN GOUDA
|
()
|
440
|
PAPADAHANDI
|
OR-30-007-012-001/323385486 (MANIGAM)
|
2430007012NRG24230820230572212
|
12/09/2023
|
DIBHAN GOUDA
|
2430007012WL017067
|
DIBHAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378963
|
|
DIBHAN GOUDA
|
()
|
441
|
PAPADAHANDI
|
OR-30-007-012-001/323385487 (MANIGAM)
|
2430007012NRG24230820230572213
|
12/09/2023
|
Khirasindhu Gouda
|
2430007012WL017067
|
Khirasindhu Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378393
|
|
Khirasindhu Gouda
|
()
|
442
|
PAPADAHANDI
|
OR-30-007-012-001/323385487 (MANIGAM)
|
2430007012NRG24290820230586645
|
12/09/2023
|
Khirasindhu Gouda
|
2430007012WL018961
|
Khirasindhu Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378392
|
|
Khirasindhu Gouda
|
()
|
443
|
PAPADAHANDI
|
OR-30-007-012-001/323385488 (MANIGAM)
|
2430007012NRG24290820230586646
|
12/09/2023
|
DEBA GOUDA
|
2430007012WL018961
|
DEBA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378492
|
|
DEBA GOUDA
|
()
|
444
|
PAPADAHANDI
|
OR-30-007-012-001/323385488 (MANIGAM)
|
2430007012NRG24230820230572214
|
12/09/2023
|
DEBA GOUDA
|
2430007012WL017067
|
DEBA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378466
|
|
DEBA GOUDA
|
()
|
445
|
PAPADAHANDI
|
OR-30-007-012-001/323385489 (MANIGAM)
|
2430007012NRG24230820230572436
|
12/09/2023
|
TIKESWARA GOUDA
|
2430007012WL017070
|
TIKESWARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378947
|
|
TIKESWARA GOUDA
|
()
|
446
|
PAPADAHANDI
|
OR-30-007-012-001/323385489 (MANIGAM)
|
2430007012NRG24290820230586647
|
12/09/2023
|
TIKESWARA GOUDA
|
2430007012WL018961
|
TIKESWARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378948
|
|
TIKESWARA GOUDA
|
()
|
447
|
PAPADAHANDI
|
OR-30-007-012-001/323385490 (MANIGAM)
|
2430007012NRG24230820230572437
|
12/09/2023
|
Purna Goud
|
2430007012WL017070
|
Purna Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378364
|
|
Purna Goud
|
()
|
448
|
PAPADAHANDI
|
OR-30-007-012-001/323385492 (MANIGAM)
|
2430007012NRG24230820230572439
|
12/09/2023
|
Lipsa Goud
|
2430007012WL017070
|
Lipsa Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378365
|
|
Lipsa Goud
|
()
|
449
|
PAPADAHANDI
|
OR-30-007-012-001/323385492 (MANIGAM)
|
2430007012NRG24290820230586648
|
12/09/2023
|
Lipsa Goud
|
2430007012WL018961
|
Lipsa Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378366
|
|
Lipsa Goud
|
()
|
450
|
PAPADAHANDI
|
OR-30-007-012-001/323385493 (MANIGAM)
|
2430007012NRG24290820230586649
|
12/09/2023
|
Priya Gouda
|
2430007012WL018961
|
Priya Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378397
|
|
Priya Gouda
|
()
|
451
|
PAPADAHANDI
|
OR-30-007-012-001/323385493 (MANIGAM)
|
2430007012NRG24230820230572440
|
12/09/2023
|
Priya Gouda
|
2430007012WL017070
|
Priya Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378396
|
|
Priya Gouda
|
()
|
452
|
PAPADAHANDI
|
OR-30-007-012-001/323385495 (MANIGAM)
|
2430007012NRG24230820230572442
|
12/09/2023
|
NILAKANTA GOUDA
|
2430007012WL017070
|
NILAKANTA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378960
|
|
NILAKANTA GOUDA
|
()
|
453
|
PAPADAHANDI
|
OR-30-007-012-001/323385495 (MANIGAM)
|
2430007012NRG24290820230586651
|
12/09/2023
|
NILAKANTA GOUDA
|
2430007012WL018961
|
NILAKANTA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378959
|
|
NILAKANTA GOUDA
|
()
|
454
|
PAPADAHANDI
|
OR-30-007-012-001/323385496 (MANIGAM)
|
2430007012NRG24290820230586652
|
12/09/2023
|
Shurabi Jani
|
2430007012WL018961
|
Shurabi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378289
|
|
Shurabi Jani
|
()
|
455
|
PAPADAHANDI
|
OR-30-007-012-001/323385496 (MANIGAM)
|
2430007012NRG24230820230572443
|
12/09/2023
|
Shurabi Jani
|
2430007012WL017070
|
Shurabi Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378290
|
|
Shurabi Jani
|
()
|
456
|
PAPADAHANDI
|
OR-30-007-012-001/323385498 (MANIGAM)
|
2430007012NRG24230820230572445
|
12/09/2023
|
PRATIMA GOUD
|
2430007012WL017070
|
PRATIMA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378962
|
|
PRATIMA GOUD
|
()
|
457
|
PAPADAHANDI
|
OR-30-007-012-001/323385498 (MANIGAM)
|
2430007012NRG24290820230586654
|
12/09/2023
|
PRATIMA GOUD
|
2430007012WL018961
|
PRATIMA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378961
|
|
PRATIMA GOUD
|
()
|
458
|
PAPADAHANDI
|
OR-30-007-012-001/323385499 (MANIGAM)
|
2430007012NRG24290820230586655
|
12/09/2023
|
Nikhil Mahanty
|
2430007012WL018961
|
Nikhil Mahanty
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378955
|
|
Nikhil Mahanty
|
()
|
459
|
PAPADAHANDI
|
OR-30-007-012-001/323385499 (MANIGAM)
|
2430007012NRG24230820230572446
|
12/09/2023
|
Nikhil Mahanty
|
2430007012WL017070
|
Nikhil Mahanty
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378954
|
|
Nikhil Mahanty
|
()
|
460
|
PAPADAHANDI
|
OR-30-007-012-001/323385500 (MANIGAM)
|
2430007012NRG24230820230572447
|
12/09/2023
|
Aruna Jani
|
2430007012WL017070
|
Aruna Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378957
|
|
Aruna Jani
|
()
|
461
|
PAPADAHANDI
|
OR-30-007-012-001/323385500 (MANIGAM)
|
2430007012NRG24290820230586656
|
12/09/2023
|
Aruna Jani
|
2430007012WL018961
|
Aruna Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378958
|
|
Aruna Jani
|
()
|
462
|
PAPADAHANDI
|
OR-30-007-012-001/323385501 (MANIGAM)
|
2430007012NRG24290820230586657
|
12/09/2023
|
RINKU HARIJAN
|
2430007012WL018961
|
RINKU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378551
|
|
RINKU HARIJAN
|
()
|
463
|
PAPADAHANDI
|
OR-30-007-012-001/323385501 (MANIGAM)
|
2430007012NRG24230820230572448
|
12/09/2023
|
RINKU HARIJAN
|
2430007012WL017070
|
RINKU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378550
|
|
RINKU HARIJAN
|
()
|
464
|
PAPADAHANDI
|
OR-30-007-012-001/323385502 (MANIGAM)
|
2430007012NRG24230820230572865
|
12/09/2023
|
SUBAS HARIJAN
|
2430007012WL017076
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378552
|
|
SUBAS HARIJAN
|
()
|
465
|
PAPADAHANDI
|
OR-30-007-012-001/323385506 (MANIGAM)
|
2430007012NRG24230820230572867
|
12/09/2023
|
BAIDU HARIJAN
|
2430007012WL017076
|
BAIDU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378604
|
|
BAIDU HARIJAN
|
()
|
466
|
PAPADAHANDI
|
OR-30-007-012-001/323385508 (MANIGAM)
|
2430007012NRG24230820230572868
|
12/09/2023
|
KUIMAR HARIJAN
|
2430007012WL017076
|
KUIMAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378605
|
|
KUIMAR HARIJAN
|
()
|
467
|
PAPADAHANDI
|
OR-30-007-012-001/323385509 (MANIGAM)
|
2430007012NRG24230820230572869
|
12/09/2023
|
TABHABATI GOUDA
|
2430007012WL017076
|
TABHABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378607
|
|
TABHABATI GOUDA
|
()
|
468
|
PAPADAHANDI
|
OR-30-007-012-001/323385510 (MANIGAM)
|
2430007012NRG24230820230572870
|
12/09/2023
|
MAHI GOUDA
|
2430007012WL017076
|
MAHI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378602
|
|
MAHI GOUDA
|
()
|
469
|
PAPADAHANDI
|
OR-30-007-012-001/323385511 (MANIGAM)
|
2430007012NRG24230820230572871
|
12/09/2023
|
PINKY GOUDA
|
2430007012WL017076
|
PINKY GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378600
|
|
PINKY GOUDA
|
()
|
470
|
PAPADAHANDI
|
OR-30-007-012-001/323385512 (MANIGAM)
|
2430007012NRG24230820230572872
|
12/09/2023
|
Indu Jani
|
2430007012WL017076
|
Indu Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378603
|
|
Indu Jani
|
()
|
471
|
PAPADAHANDI
|
OR-30-007-012-001/323385513 (MANIGAM)
|
2430007012NRG24230820230572873
|
12/09/2023
|
RUKMANI GOUDA
|
2430007012WL017076
|
RUKMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378549
|
|
RUKMANI GOUDA
|
()
|
472
|
PAPADAHANDI
|
OR-30-007-012-001/323385514 (MANIGAM)
|
2430007012NRG24230820230572874
|
12/09/2023
|
Tilatama Goud
|
2430007012WL017076
|
Tilatama Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378554
|
|
Tilatama Goud
|
()
|
473
|
PAPADAHANDI
|
OR-30-007-012-001/323385515 (MANIGAM)
|
2430007012NRG24230820230572875
|
12/09/2023
|
LAKHAN HARIJAN
|
2430007012WL017076
|
LAKHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378565
|
|
LAKHAN HARIJAN
|
()
|
474
|
PAPADAHANDI
|
OR-30-007-012-001/323385516 (MANIGAM)
|
2430007012NRG24230820230572876
|
12/09/2023
|
RAGHU HARIJAN
|
2430007012WL017076
|
RAGHU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378593
|
|
RAGHU HARIJAN
|
()
|
475
|
PAPADAHANDI
|
OR-30-007-012-001/323385517 (MANIGAM)
|
2430007012NRG24230820230572877
|
12/09/2023
|
MANO HARIJAN
|
2430007012WL017076
|
MANO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378592
|
|
MANO HARIJAN
|
()
|
476
|
PAPADAHANDI
|
OR-30-007-012-001/323385518 (MANIGAM)
|
2430007012NRG24230820230572735
|
12/09/2023
|
MODHU HARIJAN
|
2430007012WL017074
|
MODHU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378599
|
|
MODHU HARIJAN
|
()
|
477
|
PAPADAHANDI
|
OR-30-007-012-001/323385520 (MANIGAM)
|
2430007012NRG24230820230572736
|
12/09/2023
|
DIBAN HARIJAN
|
2430007012WL017074
|
DIBAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378559
|
|
DIBAN HARIJAN
|
()
|
478
|
PAPADAHANDI
|
OR-30-007-012-001/323385521 (MANIGAM)
|
2430007012NRG24230820230572737
|
12/09/2023
|
HEMONTO HARIJAN
|
2430007012WL017074
|
HEMONTO HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378560
|
|
HEMONTO HARIJAN
|
()
|
479
|
PAPADAHANDI
|
OR-30-007-012-001/323385522 (MANIGAM)
|
2430007012NRG24230820230572738
|
12/09/2023
|
RAMDU HARIJAN
|
2430007012WL017074
|
RAMDU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378561
|
|
RAMDU HARIJAN
|
()
|
480
|
PAPADAHANDI
|
OR-30-007-012-001/323385525 (MANIGAM)
|
2430007012NRG24230820230572739
|
12/09/2023
|
KEDAR HARIJAN
|
2430007012WL017074
|
KEDAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378596
|
|
KEDAR HARIJAN
|
()
|
481
|
PAPADAHANDI
|
OR-30-007-012-001/323385526 (MANIGAM)
|
2430007012NRG24230820230572740
|
12/09/2023
|
BAKTA HARIJAN
|
2430007012WL017074
|
BAKTA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378566
|
|
BAKTA HARIJAN
|
()
|
482
|
PAPADAHANDI
|
OR-30-007-012-001/323385527 (MANIGAM)
|
2430007012NRG24230820230572741
|
12/09/2023
|
RUKNI HARIJAN
|
2430007012WL017074
|
RUKNI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378594
|
|
RUKNI HARIJAN
|
()
|
483
|
PAPADAHANDI
|
OR-30-007-012-001/323385528 (MANIGAM)
|
2430007012NRG24230820230572742
|
12/09/2023
|
KHODU HARIJAN
|
2430007012WL017074
|
KHODU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378595
|
|
KHODU HARIJAN
|
()
|
484
|
PAPADAHANDI
|
OR-30-007-012-001/323385530 (MANIGAM)
|
2430007012NRG24230820230572743
|
12/09/2023
|
HOREN HARIJAN
|
2430007012WL017074
|
HOREN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378557
|
|
HOREN HARIJAN
|
()
|
485
|
PAPADAHANDI
|
OR-30-007-012-001/323385532 (MANIGAM)
|
2430007012NRG24230820230572744
|
12/09/2023
|
RAMA SOURA
|
2430007012WL017074
|
RAMA SOURA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378555
|
|
RAMA SOURA
|
()
|
486
|
PAPADAHANDI
|
OR-30-007-012-001/323385533 (MANIGAM)
|
2430007012NRG24230820230572745
|
12/09/2023
|
JAMUNA HARIJAN
|
2430007012WL017074
|
JAMUNA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378556
|
|
JAMUNA HARIJAN
|
()
|
487
|
PAPADAHANDI
|
OR-30-007-012-001/323385534 (MANIGAM)
|
2430007012NRG24230820230572746
|
12/09/2023
|
BAIDI HARIJAN
|
2430007012WL017074
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378563
|
|
BAIDI HARIJAN
|
()
|
488
|
PAPADAHANDI
|
OR-30-007-012-001/323385535 (MANIGAM)
|
2430007012NRG24230820230572747
|
12/09/2023
|
MONU HARIJAN
|
2430007012WL017074
|
MONU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378597
|
|
MONU HARIJAN
|
()
|
489
|
PAPADAHANDI
|
OR-30-007-012-001/323385536 (MANIGAM)
|
2430007012NRG24230820230572878
|
12/09/2023
|
SUBAS HARIJAN
|
2430007012WL017076
|
SUBAS HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378562
|
|
SUBAS HARIJAN
|
()
|
490
|
PAPADAHANDI
|
OR-30-007-012-001/323385537 (MANIGAM)
|
2430007012NRG24230820230572879
|
12/09/2023
|
RENGA HARIJAN
|
2430007012WL017076
|
RENGA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378558
|
|
RENGA HARIJAN
|
()
|
491
|
PAPADAHANDI
|
OR-30-007-012-001/323385538 (MANIGAM)
|
2430007012NRG24230820230572880
|
12/09/2023
|
CHINGTU HARIJAN
|
2430007012WL017076
|
CHINGTU HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378564
|
|
CHINGTU HARIJAN
|
()
|
492
|
PAPADAHANDI
|
OR-30-007-012-001/323385539 (MANIGAM)
|
2430007012NRG24230820230572881
|
12/09/2023
|
BIJAY HARIJAN
|
2430007012WL017076
|
BIJAY HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378598
|
|
BIJAY HARIJAN
|
()
|
493
|
PAPADAHANDI
|
OR-30-007-012-001/323385540 (MANIGAM)
|
2430007012NRG24230820230572882
|
12/09/2023
|
JANJONA HARIJAN
|
2430007012WL017076
|
JANJONA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378899
|
|
JANJONA HARIJAN
|
()
|
494
|
PAPADAHANDI
|
OR-30-007-012-001/323385543 (MANIGAM)
|
2430007012NRG24230820230572883
|
12/09/2023
|
CHANCHALA HARIJAN
|
2430007012WL017076
|
CHANCHALA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378906
|
|
CHANCHALA HARIJAN
|
()
|
495
|
PAPADAHANDI
|
OR-30-007-012-001/323385544 (MANIGAM)
|
2430007012NRG24230820230572884
|
12/09/2023
|
GABARDHAN HARIJAN
|
2430007012WL017076
|
GABARDHAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378902
|
|
GABARDHAN HARIJAN
|
()
|
496
|
PAPADAHANDI
|
OR-30-007-012-001/323385545 (MANIGAM)
|
2430007012NRG24230820230572885
|
12/09/2023
|
KALPANA HARIJAN
|
2430007012WL017076
|
KALPANA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378901
|
|
KALPANA HARIJAN
|
()
|
497
|
PAPADAHANDI
|
OR-30-007-012-001/323385546 (MANIGAM)
|
2430007012NRG24230820230572886
|
12/09/2023
|
KANHUCHARAN HARIJAN
|
2430007012WL017076
|
KANHUCHARAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378900
|
|
KANHUCHARAN HARIJAN
|
()
|
498
|
PAPADAHANDI
|
OR-30-007-012-001/323385547 (MANIGAM)
|
2430007012NRG24230820230572887
|
12/09/2023
|
PADMINI DEI HARIJAN
|
2430007012WL017076
|
PADMINI DEI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378905
|
|
PADMINI DEI HARIJAN
|
()
|
499
|
PAPADAHANDI
|
OR-30-007-012-001/323385548 (MANIGAM)
|
2430007012NRG24230820230572888
|
12/09/2023
|
PURUSOTTAM HARIJAN
|
2430007012WL017076
|
PURUSOTTAM HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378904
|
|
PURUSOTTAM HARIJAN
|
()
|
500
|
PAPADAHANDI
|
OR-30-007-012-001/323385549 (MANIGAM)
|
2430007012NRG24230820230572889
|
12/09/2023
|
BADAR HARIJAN
|
2430007012WL017076
|
BADAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378903
|
|
BADAR HARIJAN
|
()
|
501
|
PAPADAHANDI
|
OR-30-007-012-001/323385550 (MANIGAM)
|
2430007012NRG24230820230572890
|
12/09/2023
|
SUNAMAL HARIJAN
|
2430007012WL017076
|
SUNAMAL HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378898
|
|
SUNAMAL HARIJAN
|
()
|
502
|
PAPADAHANDI
|
OR-30-007-012-001/323385586 (MANIGAM)
|
2430007012NRG24230820230572593
|
12/09/2023
|
Mangaldei Harijan
|
2430007012WL017072
|
Mangaldei Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378908
|
|
Mangaldei Harijan
|
()
|
503
|
PAPADAHANDI
|
OR-30-007-012-001/323385590 (MANIGAM)
|
2430007012NRG24230820230572594
|
12/09/2023
|
Kamal Majhi
|
2430007012WL017072
|
Kamal Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378907
|
|
Kamal Majhi
|
()
|
504
|
PAPADAHANDI
|
OR-30-007-012-001/323385594 (MANIGAM)
|
2430007012NRG24230820230572595
|
12/09/2023
|
Madanabati Majhi
|
2430007012WL017072
|
Madanabati Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378911
|
|
Madanabati Majhi
|
()
|
505
|
PAPADAHANDI
|
OR-30-007-012-001/323385595 (MANIGAM)
|
2430007012NRG24230820230572596
|
12/09/2023
|
Dhansing Majhi
|
2430007012WL017072
|
Dhansing Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378910
|
|
Dhansing Majhi
|
()
|
506
|
PAPADAHANDI
|
OR-30-007-012-001/323385599 (MANIGAM)
|
2430007012NRG24230820230572598
|
12/09/2023
|
Damani Majhi
|
2430007012WL017072
|
Damani Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378909
|
|
Damani Majhi
|
()
|
507
|
PAPADAHANDI
|
OR-30-007-012-001/323385916 (MANIGAM)
|
2430007012NRG24230820230572601
|
12/09/2023
|
BELAMATI JANI
|
2430007012WL017072
|
BELAMATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378796
|
|
BELAMATI JANI
|
()
|
508
|
PAPADAHANDI
|
OR-30-007-012-001/323385922 (MANIGAM)
|
2430007012NRG24230820230572602
|
12/09/2023
|
MATAE GOUD
|
2430007012WL017072
|
MATAE GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378797
|
|
MATAE GOUD
|
()
|
509
|
PAPADAHANDI
|
OR-30-007-012-002/323385262 (MANIGAM)
|
2430007012NRG24230820230572750
|
12/09/2023
|
AKSHYA HARIJAN
|
2430007012WL017074
|
AKSHYA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378651
|
|
AKSHYA HARIJAN
|
()
|
510
|
PAPADAHANDI
|
OR-30-007-012-002/323385262 (MANIGAM)
|
2430007012NRG24290820230586659
|
12/09/2023
|
AKSHYA HARIJAN
|
2430007012WL018961
|
AKSHYA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378652
|
|
AKSHYA HARIJAN
|
()
|
511
|
PAPADAHANDI
|
OR-30-007-012-002/323385263 (MANIGAM)
|
2430007012NRG24290820230586660
|
12/09/2023
|
MALATI MAHANTI
|
2430007012WL018961
|
MALATI MAHANTI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378613
|
|
MALATI MAHANTI
|
()
|
512
|
PAPADAHANDI
|
OR-30-007-012-002/323385263 (MANIGAM)
|
2430007012NRG24230820230572751
|
12/09/2023
|
MALATI MAHANTI
|
2430007012WL017074
|
MALATI MAHANTI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378614
|
|
MALATI MAHANTI
|
()
|
513
|
PAPADAHANDI
|
OR-30-007-012-003/14510 (MANIGAM)
|
2430007012NRG24230820230572756
|
12/09/2023
|
Rajesh Jani
|
2430007012WL017074
|
Rajesh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378258
|
|
Rajesh Jani
|
()
|
514
|
PAPADAHANDI
|
OR-30-007-012-003/14510 (MANIGAM)
|
2430007012NRG24290820230586665
|
12/09/2023
|
Rajesh Jani
|
2430007012WL018961
|
Rajesh Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378257
|
|
Rajesh Jani
|
()
|
515
|
PAPADAHANDI
|
OR-30-007-012-003/14513 (MANIGAM)
|
2430007012NRG24290820230586667
|
12/09/2023
|
Raila Majhi
|
2430007012WL018961
|
Raila Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378888
|
|
Raila Majhi
|
()
|
516
|
PAPADAHANDI
|
OR-30-007-012-003/14513 (MANIGAM)
|
2430007012NRG24230820230572758
|
12/09/2023
|
Raila Majhi
|
2430007012WL017074
|
Raila Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378889
|
|
Raila Majhi
|
()
|
517
|
PAPADAHANDI
|
OR-30-007-012-003/14716 (MANIGAM)
|
2430007012NRG24230820230572820
|
12/09/2023
|
SUKMATI HARIJAN
|
2430007012WL017075
|
SUKMATI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378659
|
|
SUKMATI HARIJAN
|
()
|
518
|
PAPADAHANDI
|
OR-30-007-012-003/14722 (MANIGAM)
|
2430007012NRG24230820230572821
|
12/09/2023
|
Goura Majhi
|
2430007012WL017075
|
Goura Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378881
|
|
Goura Majhi
|
()
|
519
|
PAPADAHANDI
|
OR-30-007-012-003/14742 (MANIGAM)
|
2430007012NRG24230820230572822
|
12/09/2023
|
HARISCHNDRA MAJHI
|
2430007012WL017075
|
HARISCHNDRA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378657
|
|
HARISCHNDRA MAJHI
|
()
|
520
|
PAPADAHANDI
|
OR-30-007-012-003/14753 (MANIGAM)
|
2430007012NRG24230820230572823
|
12/09/2023
|
PINKU GONDA
|
2430007012WL017075
|
PINKU GONDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378340
|
|
PINKU GONDA
|
()
|
521
|
PAPADAHANDI
|
OR-30-007-012-003/32338421 (MANIGAM)
|
2430007012NRG24230820230572825
|
12/09/2023
|
Shukadeb Majhi
|
2430007012WL017075
|
Shukadeb Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378920
|
|
Shukadeb Majhi
|
()
|
522
|
PAPADAHANDI
|
OR-30-007-012-003/32338431 (MANIGAM)
|
2430007012NRG24230820230572450
|
12/09/2023
|
SONI MAJHI
|
2430007012WL017070
|
SONI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378260
|
|
SONI MAJHI
|
()
|
523
|
PAPADAHANDI
|
OR-30-007-012-003/323384781 (MANIGAM)
|
2430007012NRG24230820230572456
|
12/09/2023
|
JAMUNA JANI
|
2430007012WL017070
|
JAMUNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378430
|
|
JAMUNA JANI
|
()
|
524
|
PAPADAHANDI
|
OR-30-007-012-003/323384781 (MANIGAM)
|
2430007012NRG24290820230586531
|
12/09/2023
|
JAMUNA JANI
|
2430007012WL018959
|
JAMUNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378429
|
|
JAMUNA JANI
|
()
|
525
|
PAPADAHANDI
|
OR-30-007-012-003/323385053 (MANIGAM)
|
2430007012NRG24290820230586534
|
12/09/2023
|
SUNADHAR JANI
|
2430007012WL018959
|
SUNADHAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378422
|
|
SUNADHAR JANI
|
()
|
526
|
PAPADAHANDI
|
OR-30-007-012-003/323385053 (MANIGAM)
|
2430007012NRG24230820230572459
|
12/09/2023
|
SUNADHAR JANI
|
2430007012WL017070
|
SUNADHAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378423
|
|
SUNADHAR JANI
|
()
|
527
|
PAPADAHANDI
|
OR-30-007-012-003/323385238 (MANIGAM)
|
2430007012NRG24230820230572272
|
12/09/2023
|
SUKRI JANI
|
2430007012WL017068
|
SUKRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378441
|
|
SUKRI JANI
|
()
|
528
|
PAPADAHANDI
|
OR-30-007-012-003/323385245 (MANIGAM)
|
2430007012NRG24230820230572274
|
12/09/2023
|
SUKCHAND JANI
|
2430007012WL017068
|
SUKCHAND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378439
|
|
SUKCHAND JANI
|
()
|
529
|
PAPADAHANDI
|
OR-30-007-012-003/323385258 (MANIGAM)
|
2430007012NRG24230820230572277
|
12/09/2023
|
URMILA MAJHI
|
2430007012WL017068
|
URMILA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378701
|
|
URMILA MAJHI
|
()
|
530
|
PAPADAHANDI
|
OR-30-007-012-003/323385259 (MANIGAM)
|
2430007012NRG24230820230572278
|
12/09/2023
|
GURUBARI MAJHI
|
2430007012WL017068
|
GURUBARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378698
|
|
GURUBARI MAJHI
|
()
|
531
|
PAPADAHANDI
|
OR-30-007-012-003/323385260 (MANIGAM)
|
2430007012NRG24230820230572279
|
12/09/2023
|
KOUSHALYA MAJHI
|
2430007012WL017068
|
KOUSHALYA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378664
|
|
KOUSHALYA MAJHI
|
()
|
532
|
PAPADAHANDI
|
OR-30-007-012-003/323385260 (MANIGAM)
|
2430007012NRG24290820230586593
|
12/09/2023
|
KOUSHALYA MAJHI
|
2430007012WL018960
|
KOUSHALYA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378663
|
|
KOUSHALYA MAJHI
|
()
|
533
|
PAPADAHANDI
|
OR-30-007-012-003/323385261 (MANIGAM)
|
2430007012NRG24290820230586594
|
12/09/2023
|
CHACHIMA MAJHI
|
2430007012WL018960
|
CHACHIMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378750
|
|
CHACHIMA MAJHI
|
()
|
534
|
PAPADAHANDI
|
OR-30-007-012-003/323385261 (MANIGAM)
|
2430007012NRG24230820230572371
|
12/09/2023
|
CHACHIMA MAJHI
|
2430007012WL017069
|
CHACHIMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378749
|
|
CHACHIMA MAJHI
|
()
|
535
|
PAPADAHANDI
|
OR-30-007-012-003/323385262 (MANIGAM)
|
2430007012NRG24230820230572372
|
12/09/2023
|
SABITA MAJHI
|
2430007012WL017069
|
SABITA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378753
|
|
SABITA MAJHI
|
()
|
536
|
PAPADAHANDI
|
OR-30-007-012-003/323385262 (MANIGAM)
|
2430007012NRG24290820230586595
|
12/09/2023
|
SABITA MAJHI
|
2430007012WL018960
|
SABITA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378754
|
|
SABITA MAJHI
|
()
|
537
|
PAPADAHANDI
|
OR-30-007-012-003/323385264 (MANIGAM)
|
2430007012NRG24290820230586596
|
12/09/2023
|
BASU MAJHI
|
2430007012WL018960
|
BASU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378755
|
|
BASU MAJHI
|
()
|
538
|
PAPADAHANDI
|
OR-30-007-012-003/323385264 (MANIGAM)
|
2430007012NRG24230820230572373
|
12/09/2023
|
BASU MAJHI
|
2430007012WL017069
|
BASU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378756
|
|
BASU MAJHI
|
()
|
539
|
PAPADAHANDI
|
OR-30-007-012-003/323385265 (MANIGAM)
|
2430007012NRG24230820230572374
|
12/09/2023
|
DHANAMATI MAJHI
|
2430007012WL017069
|
DHANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378712
|
|
DHANAMATI MAJHI
|
()
|
540
|
PAPADAHANDI
|
OR-30-007-012-003/323385265 (MANIGAM)
|
2430007012NRG24290820230586597
|
12/09/2023
|
DHANAMATI MAJHI
|
2430007012WL018960
|
DHANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378713
|
|
DHANAMATI MAJHI
|
()
|
541
|
PAPADAHANDI
|
OR-30-007-012-003/323385266 (MANIGAM)
|
2430007012NRG24290820230586598
|
12/09/2023
|
GAJANTI MAJHI
|
2430007012WL018960
|
GAJANTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378662
|
|
GAJANTI MAJHI
|
()
|
542
|
PAPADAHANDI
|
OR-30-007-012-003/323385266 (MANIGAM)
|
2430007012NRG24230820230572375
|
12/09/2023
|
GAJANTI MAJHI
|
2430007012WL017069
|
GAJANTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378661
|
|
GAJANTI MAJHI
|
()
|
543
|
PAPADAHANDI
|
OR-30-007-012-003/323385267 (MANIGAM)
|
2430007012NRG24230820230572376
|
12/09/2023
|
PURNA BHATRA
|
2430007012WL017069
|
PURNA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378744
|
|
PURNA BHATRA
|
()
|
544
|
PAPADAHANDI
|
OR-30-007-012-003/323385267 (MANIGAM)
|
2430007012NRG24290820230586599
|
12/09/2023
|
PURNA BHATRA
|
2430007012WL018960
|
PURNA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378743
|
|
PURNA BHATRA
|
()
|
545
|
PAPADAHANDI
|
OR-30-007-012-003/323385268 (MANIGAM)
|
2430007012NRG24290820230586600
|
12/09/2023
|
KUMARI MAJHI
|
2430007012WL018960
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378697
|
|
KUMARI MAJHI
|
()
|
546
|
PAPADAHANDI
|
OR-30-007-012-003/323385268 (MANIGAM)
|
2430007012NRG24230820230572377
|
12/09/2023
|
KUMARI MAJHI
|
2430007012WL017069
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378696
|
|
KUMARI MAJHI
|
()
|
547
|
PAPADAHANDI
|
OR-30-007-012-003/323385271 (MANIGAM)
|
2430007012NRG24230820230572379
|
12/09/2023
|
PURNI MAJHI
|
2430007012WL017069
|
PURNI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378710
|
|
PURNI MAJHI
|
()
|
548
|
PAPADAHANDI
|
OR-30-007-012-003/323385271 (MANIGAM)
|
2430007012NRG24290820230586602
|
12/09/2023
|
PURNI MAJHI
|
2430007012WL018960
|
PURNI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378711
|
|
PURNI MAJHI
|
()
|
549
|
PAPADAHANDI
|
OR-30-007-012-003/323385272 (MANIGAM)
|
2430007012NRG24290820230586603
|
12/09/2023
|
BUDAYA MAJHI
|
2430007012WL018960
|
BUDAYA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378714
|
|
BUDAYA MAJHI
|
()
|
550
|
PAPADAHANDI
|
OR-30-007-012-003/323385272 (MANIGAM)
|
2430007012NRG24230820230572380
|
12/09/2023
|
BUDAYA MAJHI
|
2430007012WL017069
|
BUDAYA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378715
|
|
BUDAYA MAJHI
|
()
|
551
|
PAPADAHANDI
|
OR-30-007-012-003/323385273 (MANIGAM)
|
2430007012NRG24230820230572381
|
12/09/2023
|
GUNAMANI MAJHI
|
2430007012WL017069
|
GUNAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378706
|
|
GUNAMANI MAJHI
|
()
|
552
|
PAPADAHANDI
|
OR-30-007-012-003/323385273 (MANIGAM)
|
2430007012NRG24290820230586604
|
12/09/2023
|
GUNAMANI MAJHI
|
2430007012WL018960
|
GUNAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378707
|
|
GUNAMANI MAJHI
|
()
|
553
|
PAPADAHANDI
|
OR-30-007-012-003/323385274 (MANIGAM)
|
2430007012NRG24290820230586605
|
12/09/2023
|
DANAYI MAJHI
|
2430007012WL018960
|
DANAYI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378708
|
|
DANAYI MAJHI
|
()
|
554
|
PAPADAHANDI
|
OR-30-007-012-003/323385274 (MANIGAM)
|
2430007012NRG24230820230572382
|
12/09/2023
|
DANAYI MAJHI
|
2430007012WL017069
|
DANAYI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378709
|
|
DANAYI MAJHI
|
()
|
555
|
PAPADAHANDI
|
OR-30-007-012-003/323385276 (MANIGAM)
|
2430007012NRG24230820230572215
|
12/09/2023
|
BISWANATH MAJHI
|
2430007012WL017067
|
BISWANATH MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378752
|
|
BISWANATH MAJHI
|
()
|
556
|
PAPADAHANDI
|
OR-30-007-012-003/323385276 (MANIGAM)
|
2430007012NRG24290820230586672
|
12/09/2023
|
BISWANATH MAJHI
|
2430007012WL018961
|
BISWANATH MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378751
|
|
BISWANATH MAJHI
|
()
|
557
|
PAPADAHANDI
|
OR-30-007-012-003/323385277 (MANIGAM)
|
2430007012NRG24290820230586673
|
12/09/2023
|
jagadu majhi
|
2430007012WL018961
|
jagadu majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378742
|
|
jagadu majhi
|
()
|
558
|
PAPADAHANDI
|
OR-30-007-012-003/323385277 (MANIGAM)
|
2430007012NRG24230820230572216
|
12/09/2023
|
jagadu majhi
|
2430007012WL017067
|
jagadu majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378741
|
|
jagadu majhi
|
()
|
559
|
PAPADAHANDI
|
OR-30-007-012-003/323385278 (MANIGAM)
|
2430007012NRG24230820230572217
|
12/09/2023
|
DEBARAJ GOUD
|
2430007012WL017067
|
DEBARAJ GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378745
|
|
DEBARAJ GOUD
|
()
|
560
|
PAPADAHANDI
|
OR-30-007-012-003/323385278 (MANIGAM)
|
2430007012NRG24290820230586674
|
12/09/2023
|
DEBARAJ GOUD
|
2430007012WL018961
|
DEBARAJ GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378746
|
|
DEBARAJ GOUD
|
()
|
561
|
PAPADAHANDI
|
OR-30-007-012-003/323385279 (MANIGAM)
|
2430007012NRG24290820230586675
|
12/09/2023
|
RAMA MAJHI
|
2430007012WL018961
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378643
|
|
RAMA MAJHI
|
()
|
562
|
PAPADAHANDI
|
OR-30-007-012-003/323385279 (MANIGAM)
|
2430007012NRG24230820230572218
|
12/09/2023
|
RAMA MAJHI
|
2430007012WL017067
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378644
|
|
RAMA MAJHI
|
()
|
563
|
PAPADAHANDI
|
OR-30-007-012-003/323385280 (MANIGAM)
|
2430007012NRG24230820230572219
|
12/09/2023
|
RAMA MAJHI
|
2430007012WL017067
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378748
|
|
RAMA MAJHI
|
()
|
564
|
PAPADAHANDI
|
OR-30-007-012-003/323385280 (MANIGAM)
|
2430007012NRG24290820230586676
|
12/09/2023
|
RAMA MAJHI
|
2430007012WL018961
|
RAMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378747
|
|
RAMA MAJHI
|
()
|
565
|
PAPADAHANDI
|
OR-30-007-012-003/323385283 (MANIGAM)
|
2430007012NRG24290820230586679
|
12/09/2023
|
SANU JANI
|
2430007012WL018961
|
SANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378700
|
|
SANU JANI
|
()
|
566
|
PAPADAHANDI
|
OR-30-007-012-003/323385283 (MANIGAM)
|
2430007012NRG24230820230572222
|
12/09/2023
|
SANU JANI
|
2430007012WL017067
|
SANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378699
|
|
SANU JANI
|
()
|
567
|
PAPADAHANDI
|
OR-30-007-012-003/323385284 (MANIGAM)
|
2430007012NRG24230820230572223
|
12/09/2023
|
TULABATI JANI
|
2430007012WL017067
|
TULABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378611
|
|
TULABATI JANI
|
()
|
568
|
PAPADAHANDI
|
OR-30-007-012-003/323385284 (MANIGAM)
|
2430007012NRG24290820230586680
|
12/09/2023
|
TULABATI JANI
|
2430007012WL018961
|
TULABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378612
|
|
TULABATI JANI
|
()
|
569
|
PAPADAHANDI
|
OR-30-007-012-003/323385285 (MANIGAM)
|
2430007012NRG24290820230586681
|
12/09/2023
|
DHANSING MAJHI
|
2430007012WL018961
|
DHANSING MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378703
|
|
DHANSING MAJHI
|
()
|
570
|
PAPADAHANDI
|
OR-30-007-012-003/323385285 (MANIGAM)
|
2430007012NRG24230820230572224
|
12/09/2023
|
DHANSING MAJHI
|
2430007012WL017067
|
DHANSING MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378702
|
|
DHANSING MAJHI
|
()
|
571
|
PAPADAHANDI
|
OR-30-007-012-003/323385287 (MANIGAM)
|
2430007012NRG24230820230572226
|
12/09/2023
|
DUTI MAJHI
|
2430007012WL017067
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378616
|
|
DUTI MAJHI
|
()
|
572
|
PAPADAHANDI
|
OR-30-007-012-003/323385287 (MANIGAM)
|
2430007012NRG24290820230586683
|
12/09/2023
|
DUTI MAJHI
|
2430007012WL018961
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378615
|
|
DUTI MAJHI
|
()
|
573
|
PAPADAHANDI
|
OR-30-007-012-003/323385288 (MANIGAM)
|
2430007012NRG24230820230572227
|
12/09/2023
|
DUTI MAJHI
|
2430007012WL017067
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378704
|
|
DUTI MAJHI
|
()
|
574
|
PAPADAHANDI
|
OR-30-007-012-003/323385290 (MANIGAM)
|
2430007012NRG24230820230572761
|
12/09/2023
|
DAMUNI MAJHI
|
2430007012WL017074
|
DAMUNI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378645
|
|
DAMUNI MAJHI
|
()
|
575
|
PAPADAHANDI
|
OR-30-007-012-003/323385292 (MANIGAM)
|
2430007012NRG24230820230572763
|
12/09/2023
|
SABITRI NAYAK
|
2430007012WL017074
|
SABITRI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378705
|
|
SABITRI NAYAK
|
()
|
576
|
PAPADAHANDI
|
OR-30-007-012-003/323385294 (MANIGAM)
|
2430007012NRG24230820230572764
|
12/09/2023
|
JEMAMANI NAYAK
|
2430007012WL017074
|
JEMAMANI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378648
|
|
JEMAMANI NAYAK
|
()
|
577
|
PAPADAHANDI
|
OR-30-007-012-003/323385295 (MANIGAM)
|
2430007012NRG24230820230572765
|
12/09/2023
|
LAXMI NAYAK
|
2430007012WL017074
|
LAXMI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378692
|
|
LAXMI NAYAK
|
()
|
578
|
PAPADAHANDI
|
OR-30-007-012-003/323385296 (MANIGAM)
|
2430007012NRG24230820230572766
|
12/09/2023
|
LAXMI NAYAK
|
2430007012WL017074
|
LAXMI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378654
|
|
LAXMI NAYAK
|
()
|
579
|
PAPADAHANDI
|
OR-30-007-012-003/323385297 (MANIGAM)
|
2430007012NRG24230820230572767
|
12/09/2023
|
MANGALDEI HARIJAN
|
2430007012WL017074
|
MANGALDEI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378646
|
|
MANGALDEI HARIJAN
|
()
|
580
|
PAPADAHANDI
|
OR-30-007-012-003/323385298 (MANIGAM)
|
2430007012NRG24230820230572768
|
12/09/2023
|
MANJULA HARIJAN
|
2430007012WL017074
|
MANJULA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378658
|
|
MANJULA HARIJAN
|
()
|
581
|
PAPADAHANDI
|
OR-30-007-012-003/323385299 (MANIGAM)
|
2430007012NRG24230820230572769
|
12/09/2023
|
MANJULA HARIJAN
|
2430007012WL017074
|
MANJULA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378647
|
|
MANJULA HARIJAN
|
()
|
582
|
PAPADAHANDI
|
OR-30-007-012-003/323385301 (MANIGAM)
|
2430007012NRG24230820230572771
|
12/09/2023
|
DAMANI MAJHI
|
2430007012WL017074
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378693
|
|
DAMANI MAJHI
|
()
|
583
|
PAPADAHANDI
|
OR-30-007-012-003/323385302 (MANIGAM)
|
2430007012NRG24230820230572772
|
12/09/2023
|
DAMANI MAJHI
|
2430007012WL017074
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378609
|
|
DAMANI MAJHI
|
()
|
584
|
PAPADAHANDI
|
OR-30-007-012-003/323385303 (MANIGAM)
|
2430007012NRG24230820230572773
|
12/09/2023
|
SANAMATI MAJHI
|
2430007012WL017074
|
SANAMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378642
|
|
SANAMATI MAJHI
|
()
|
585
|
PAPADAHANDI
|
OR-30-007-012-003/323385304 (MANIGAM)
|
2430007012NRG24230820230572228
|
12/09/2023
|
BAISAKHI MAJHI
|
2430007012WL017067
|
BAISAKHI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378649
|
|
BAISAKHI MAJHI
|
()
|
586
|
PAPADAHANDI
|
OR-30-007-012-003/323385306 (MANIGAM)
|
2430007012NRG24230820230572229
|
12/09/2023
|
JAGATU MAJHI
|
2430007012WL017067
|
JAGATU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378553
|
|
JAGATU MAJHI
|
()
|
587
|
PAPADAHANDI
|
OR-30-007-012-003/323385307 (MANIGAM)
|
2430007012NRG24230820230572230
|
12/09/2023
|
BISAKHA NAYAK
|
2430007012WL017067
|
BISAKHA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378695
|
|
BISAKHA NAYAK
|
()
|
588
|
PAPADAHANDI
|
OR-30-007-012-003/323385310 (MANIGAM)
|
2430007012NRG24230820230572231
|
12/09/2023
|
MADANABATI MAJHI
|
2430007012WL017067
|
MADANABATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378694
|
|
MADANABATI MAJHI
|
()
|
589
|
PAPADAHANDI
|
OR-30-007-012-003/323385311 (MANIGAM)
|
2430007012NRG24230820230572232
|
12/09/2023
|
REKHA MAJHI
|
2430007012WL017067
|
REKHA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378653
|
|
REKHA MAJHI
|
()
|
590
|
PAPADAHANDI
|
OR-30-007-012-003/323385312 (MANIGAM)
|
2430007012NRG24230820230572233
|
12/09/2023
|
ADABARI MAJHI
|
2430007012WL017067
|
ADABARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378660
|
|
ADABARI MAJHI
|
()
|
591
|
PAPADAHANDI
|
OR-30-007-012-003/323385314 (MANIGAM)
|
2430007012NRG24230820230572235
|
12/09/2023
|
SECHANA BIHARI NAYAK
|
2430007012WL017067
|
SECHANA BIHARI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378655
|
|
SECHANA BIHARI NAYAK
|
()
|
592
|
PAPADAHANDI
|
OR-30-007-012-003/323385315 (MANIGAM)
|
2430007012NRG24230820230572236
|
12/09/2023
|
PUNEI MAJHI
|
2430007012WL017067
|
PUNEI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378665
|
|
PUNEI MAJHI
|
()
|
593
|
PAPADAHANDI
|
OR-30-007-012-003/323385316 (MANIGAM)
|
2430007012NRG24230820230572237
|
12/09/2023
|
RAIBARI MAJHI
|
2430007012WL017067
|
RAIBARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378691
|
|
RAIBARI MAJHI
|
()
|
594
|
PAPADAHANDI
|
OR-30-007-012-003/323385317 (MANIGAM)
|
2430007012NRG24230820230572238
|
12/09/2023
|
IRA JANI
|
2430007012WL017067
|
IRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378610
|
|
IRA JANI
|
()
|
595
|
PAPADAHANDI
|
OR-30-007-012-003/323385318 (MANIGAM)
|
2430007012NRG24230820230572239
|
12/09/2023
|
SUBHADRA NAYAK
|
2430007012WL017067
|
SUBHADRA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378656
|
|
SUBHADRA NAYAK
|
()
|
596
|
PAPADAHANDI
|
OR-30-007-012-003/323385321 (MANIGAM)
|
2430007012NRG24230820230572240
|
12/09/2023
|
PADMA MAJHI
|
2430007012WL017067
|
PADMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378608
|
|
PADMA MAJHI
|
()
|
597
|
PAPADAHANDI
|
OR-30-007-012-003/323385323 (MANIGAM)
|
2430007012NRG24230820230572385
|
12/09/2023
|
GAJENDRA JANI
|
2430007012WL017069
|
GAJENDRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378792
|
|
GAJENDRA JANI
|
()
|
598
|
PAPADAHANDI
|
OR-30-007-012-003/323385324 (MANIGAM)
|
2430007012NRG24230820230572386
|
12/09/2023
|
KADMA JANI
|
2430007012WL017069
|
KADMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378650
|
|
KADMA JANI
|
()
|
599
|
PAPADAHANDI
|
OR-30-007-012-003/323827 (MANIGAM)
|
2430007012NRG24230820230572388
|
12/09/2023
|
SABITRI JANI
|
2430007012WL017069
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378490
|
|
SABITRI JANI
|
()
|
600
|
PAPADAHANDI
|
OR-30-007-012-003/32728 (MANIGAM)
|
2430007012NRG24230820230572389
|
12/09/2023
|
OPERA MAJHI
|
2430007012WL017069
|
OPERA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378489
|
|
OPERA MAJHI
|
()
|
601
|
PAPADAHANDI
|
OR-30-007-012-003/32927 (MANIGAM)
|
2430007012NRG24230820230572395
|
12/09/2023
|
GORI JANI
|
2430007012WL017069
|
GORI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378433
|
|
GORI JANI
|
()
|
602
|
PAPADAHANDI
|
OR-30-007-012-003/32949 (MANIGAM)
|
2430007012NRG24230820230572396
|
12/09/2023
|
PHULAMANI MAJHI
|
2430007012WL017069
|
PHULAMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378386
|
|
PHULAMANI MAJHI
|
()
|
603
|
PAPADAHANDI
|
OR-30-007-012-004/13357 (MANIGAM)
|
2430007012NRG24230820230572515
|
12/09/2023
|
SANDHYA GOUDA
|
2430007012WL017071
|
SANDHYA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378892
|
|
SANDHYA GOUDA
|
()
|
604
|
PAPADAHANDI
|
OR-30-007-012-004/13439 (MANIGAM)
|
2430007012NRG24230820230572516
|
12/09/2023
|
BHARATI GOUDA
|
2430007012WL017071
|
BHARATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378424
|
|
BHARATI GOUDA
|
()
|
605
|
PAPADAHANDI
|
OR-30-007-012-004/13510 (MANIGAM)
|
2430007012NRG24230820230572518
|
12/09/2023
|
Parbati Bhatra
|
2430007012WL017071
|
Parbati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378535
|
|
Parbati Bhatra
|
()
|
606
|
PAPADAHANDI
|
OR-30-007-012-004/13537 (MANIGAM)
|
2430007012NRG24230820230572519
|
12/09/2023
|
Suriya Bhatra
|
2430007012WL017071
|
Suriya Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378435
|
|
Suriya Bhatra
|
()
|
607
|
PAPADAHANDI
|
OR-30-007-012-004/13826 (MANIGAM)
|
2430007012NRG24230820230572522
|
12/09/2023
|
SARATI MAJHI
|
2430007012WL017071
|
SARATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378925
|
|
SARATI MAJHI
|
()
|
608
|
PAPADAHANDI
|
OR-30-007-012-004/13827 (MANIGAM)
|
2430007012NRG24230820230572523
|
12/09/2023
|
BRUNDABATI GOUDA
|
2430007012WL017071
|
BRUNDABATI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378924
|
|
BRUNDABATI GOUDA
|
()
|
609
|
PAPADAHANDI
|
OR-30-007-012-004/13837 (MANIGAM)
|
2430007012NRG24230820230572525
|
12/09/2023
|
CHANDRIKA BHATRA
|
2430007012WL017071
|
CHANDRIKA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378921
|
|
CHANDRIKA BHATRA
|
()
|
610
|
PAPADAHANDI
|
OR-30-007-012-004/13926 (MANIGAM)
|
2430007012NRG24230820230572530
|
12/09/2023
|
BILASI JANI
|
2430007012WL017071
|
BILASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378917
|
|
BILASI JANI
|
()
|
611
|
PAPADAHANDI
|
OR-30-007-012-004/13926 (MANIGAM)
|
2430007012NRG24290820230586752
|
12/09/2023
|
BILASI JANI
|
2430007012WL018962
|
BILASI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378918
|
|
BILASI JANI
|
()
|
612
|
PAPADAHANDI
|
OR-30-007-012-004/13967 (MANIGAM)
|
2430007012NRG24290820230586754
|
12/09/2023
|
DAMAI JANI
|
2430007012WL018962
|
DAMAI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378923
|
|
DAMAI JANI
|
()
|
613
|
PAPADAHANDI
|
OR-30-007-012-004/13967 (MANIGAM)
|
2430007012NRG24230820230572532
|
12/09/2023
|
DAMAI JANI
|
2430007012WL017071
|
DAMAI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378922
|
|
DAMAI JANI
|
()
|
614
|
PAPADAHANDI
|
OR-30-007-012-004/14041 (MANIGAM)
|
2430007012NRG24230820230572535
|
12/09/2023
|
TRIPATI JANI
|
2430007012WL017071
|
TRIPATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378533
|
|
TRIPATI JANI
|
()
|
615
|
PAPADAHANDI
|
OR-30-007-012-004/14041 (MANIGAM)
|
2430007012NRG24290820230586757
|
12/09/2023
|
TRIPATI JANI
|
2430007012WL018962
|
TRIPATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378534
|
|
TRIPATI JANI
|
()
|
616
|
PAPADAHANDI
|
OR-30-007-012-004/32338412 (MANIGAM)
|
2430007012NRG24290820230586759
|
12/09/2023
|
GHASIA GOUDA
|
2430007012WL018962
|
GHASIA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378546
|
|
GHASIA GOUDA
|
()
|
617
|
PAPADAHANDI
|
OR-30-007-012-004/32338412 (MANIGAM)
|
2430007012NRG24230820230572537
|
12/09/2023
|
GHASIA GOUDA
|
2430007012WL017071
|
GHASIA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378545
|
|
GHASIA GOUDA
|
()
|
618
|
PAPADAHANDI
|
OR-30-007-012-004/32338413 (MANIGAM)
|
2430007012NRG24230820230572538
|
12/09/2023
|
Motiram Gouda
|
2430007012WL017071
|
Motiram Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378875
|
|
Motiram Gouda
|
()
|
619
|
PAPADAHANDI
|
OR-30-007-012-004/32338413 (MANIGAM)
|
2430007012NRG24290820230586760
|
12/09/2023
|
Motiram Gouda
|
2430007012WL018962
|
Motiram Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378874
|
|
Motiram Gouda
|
()
|
620
|
PAPADAHANDI
|
OR-30-007-012-004/32338426 (MANIGAM)
|
2430007012NRG24230820230572241
|
12/09/2023
|
Susila Bhatra
|
2430007012WL017067
|
Susila Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378838
|
|
Susila Bhatra
|
()
|
621
|
PAPADAHANDI
|
OR-30-007-012-004/32338426 (MANIGAM)
|
2430007012NRG24290820230586606
|
12/09/2023
|
Susila Bhatra
|
2430007012WL018960
|
Susila Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378839
|
|
Susila Bhatra
|
()
|
622
|
PAPADAHANDI
|
OR-30-007-012-004/323384442 (MANIGAM)
|
2430007012NRG24290820230586610
|
12/09/2023
|
Malati Bhatra
|
2430007012WL018960
|
Malati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378547
|
|
Malati Bhatra
|
()
|
623
|
PAPADAHANDI
|
OR-30-007-012-004/323384442 (MANIGAM)
|
2430007012NRG24230820230572245
|
12/09/2023
|
Malati Bhatra
|
2430007012WL017067
|
Malati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378548
|
|
Malati Bhatra
|
()
|
624
|
PAPADAHANDI
|
OR-30-007-012-004/323384453 (MANIGAM)
|
2430007012NRG24230820230572246
|
12/09/2023
|
SANJITA BHATRA
|
2430007012WL017067
|
SANJITA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378872
|
|
SANJITA BHATRA
|
()
|
625
|
PAPADAHANDI
|
OR-30-007-012-004/323384453 (MANIGAM)
|
2430007012NRG24290820230586611
|
12/09/2023
|
SANJITA BHATRA
|
2430007012WL018960
|
SANJITA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378873
|
|
SANJITA BHATRA
|
()
|
626
|
PAPADAHANDI
|
OR-30-007-012-004/323384477 (MANIGAM)
|
2430007012NRG24290820230586614
|
12/09/2023
|
KARTTIK JANI
|
2430007012WL018960
|
KARTTIK JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378487
|
|
KARTTIK JANI
|
()
|
627
|
PAPADAHANDI
|
OR-30-007-012-004/323384477 (MANIGAM)
|
2430007012NRG24230820230572249
|
12/09/2023
|
KARTTIK JANI
|
2430007012WL017067
|
KARTTIK JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378488
|
|
KARTTIK JANI
|
()
|
628
|
PAPADAHANDI
|
OR-30-007-012-004/323384479 (MANIGAM)
|
2430007012NRG24230820230572250
|
12/09/2023
|
KAHNEI JANI
|
2430007012WL017067
|
KAHNEI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378485
|
|
KAHNEI JANI
|
()
|
629
|
PAPADAHANDI
|
OR-30-007-012-004/323384479 (MANIGAM)
|
2430007012NRG24290820230586615
|
12/09/2023
|
KAHNEI JANI
|
2430007012WL018960
|
KAHNEI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378486
|
|
KAHNEI JANI
|
()
|
630
|
PAPADAHANDI
|
OR-30-007-012-004/323384494 (MANIGAM)
|
2430007012NRG24290820230586617
|
12/09/2023
|
TUSHAR GOUDA
|
2430007012WL018960
|
TUSHAR GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378542
|
|
TUSHAR GOUDA
|
()
|
631
|
PAPADAHANDI
|
OR-30-007-012-004/323384494 (MANIGAM)
|
2430007012NRG24230820230572252
|
12/09/2023
|
TUSHAR GOUDA
|
2430007012WL017067
|
TUSHAR GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378516
|
|
TUSHAR GOUDA
|
()
|
632
|
PAPADAHANDI
|
OR-30-007-012-004/323384509 (MANIGAM)
|
2430007012NRG24230820230572253
|
12/09/2023
|
SHIBA JANI
|
2430007012WL017067
|
SHIBA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378544
|
|
SHIBA JANI
|
()
|
633
|
PAPADAHANDI
|
OR-30-007-012-004/323384509 (MANIGAM)
|
2430007012NRG24290820230586618
|
12/09/2023
|
SHIBA JANI
|
2430007012WL018960
|
SHIBA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378543
|
|
SHIBA JANI
|
()
|
634
|
PAPADAHANDI
|
OR-30-007-012-004/323384518 (MANIGAM)
|
2430007012NRG24230820230572774
|
12/09/2023
|
Kartik Bindani
|
2430007012WL017074
|
Kartik Bindani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378483
|
|
Kartik Bindani
|
()
|
635
|
PAPADAHANDI
|
OR-30-007-012-004/323384519 (MANIGAM)
|
2430007012NRG24230820230572775
|
12/09/2023
|
GHANSAI BINDHANI
|
2430007012WL017074
|
GHANSAI BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378484
|
|
GHANSAI BINDHANI
|
()
|
636
|
PAPADAHANDI
|
OR-30-007-012-004/323384520 (MANIGAM)
|
2430007012NRG24230820230572776
|
12/09/2023
|
Dasuda Lahara
|
2430007012WL017074
|
Dasuda Lahara
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378419
|
|
Dasuda Lahara
|
()
|
637
|
PAPADAHANDI
|
OR-30-007-012-004/323384521 (MANIGAM)
|
2430007012NRG24230820230572777
|
12/09/2023
|
LACHANNDI JANI
|
2430007012WL017074
|
LACHANNDI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378482
|
|
LACHANNDI JANI
|
()
|
638
|
PAPADAHANDI
|
OR-30-007-012-004/323384527 (MANIGAM)
|
2430007012NRG24230820230572778
|
12/09/2023
|
BHATI JANI
|
2430007012WL017074
|
BHATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378436
|
|
BHATI JANI
|
()
|
639
|
PAPADAHANDI
|
OR-30-007-012-004/323384532 (MANIGAM)
|
2430007012NRG24230820230572779
|
12/09/2023
|
Mamata Bhatra
|
2430007012WL017074
|
Mamata Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378417
|
|
Mamata Bhatra
|
()
|
640
|
PAPADAHANDI
|
OR-30-007-012-004/323384534 (MANIGAM)
|
2430007012NRG24230820230572780
|
12/09/2023
|
jagdish jani
|
2430007012WL017074
|
jagdish jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378387
|
|
jagdish jani
|
()
|
641
|
PAPADAHANDI
|
OR-30-007-012-004/323384536 (MANIGAM)
|
2430007012NRG24230820230572781
|
12/09/2023
|
Sangita Majhi
|
2430007012WL017074
|
Sangita Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378388
|
|
Sangita Majhi
|
()
|
642
|
PAPADAHANDI
|
OR-30-007-012-004/323384546 (MANIGAM)
|
2430007012NRG24230820230572782
|
12/09/2023
|
KHIRAMANI JANI
|
2430007012WL017074
|
KHIRAMANI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378438
|
|
KHIRAMANI JANI
|
()
|
643
|
PAPADAHANDI
|
OR-30-007-012-004/323384547 (MANIGAM)
|
2430007012NRG24230820230572783
|
12/09/2023
|
SABITA JANI
|
2430007012WL017074
|
SABITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378418
|
|
SABITA JANI
|
()
|
644
|
PAPADAHANDI
|
OR-30-007-012-004/323384574 (MANIGAM)
|
2430007012NRG24230820230572784
|
12/09/2023
|
PURABASI BHATRA
|
2430007012WL017074
|
PURABASI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378850
|
|
PURABASI BHATRA
|
()
|
645
|
PAPADAHANDI
|
OR-30-007-012-004/323384575 (MANIGAM)
|
2430007012NRG24230820230572785
|
12/09/2023
|
Lijja Rani Bisoyi
|
2430007012WL017074
|
Lijja Rani Bisoyi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378849
|
|
Lijja Rani Bisoyi
|
()
|
646
|
PAPADAHANDI
|
OR-30-007-012-004/323384577 (MANIGAM)
|
2430007012NRG24230820230572786
|
12/09/2023
|
AYUSH BISOYI
|
2430007012WL017074
|
AYUSH BISOYI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378848
|
|
AYUSH BISOYI
|
()
|
647
|
PAPADAHANDI
|
OR-30-007-012-004/323384581 (MANIGAM)
|
2430007012NRG24230820230572462
|
12/09/2023
|
Kusuma Gouda
|
2430007012WL017070
|
Kusuma Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378847
|
|
Kusuma Gouda
|
()
|
648
|
PAPADAHANDI
|
OR-30-007-012-004/323384586 (MANIGAM)
|
2430007012NRG24230820230572463
|
12/09/2023
|
BIKRAM JANI
|
2430007012WL017070
|
BIKRAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378870
|
|
BIKRAM JANI
|
()
|
649
|
PAPADAHANDI
|
OR-30-007-012-004/323384593 (MANIGAM)
|
2430007012NRG24230820230572464
|
12/09/2023
|
KHIRAMANI GOUDA
|
2430007012WL017070
|
KHIRAMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378774
|
|
KHIRAMANI GOUDA
|
()
|
650
|
PAPADAHANDI
|
OR-30-007-012-004/323384594 (MANIGAM)
|
2430007012NRG24230820230572465
|
12/09/2023
|
Karpura Jani
|
2430007012WL017070
|
Karpura Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378770
|
|
Karpura Jani
|
()
|
651
|
PAPADAHANDI
|
OR-30-007-012-004/323384603 (MANIGAM)
|
2430007012NRG24230820230572466
|
12/09/2023
|
Pramila Jani
|
2430007012WL017070
|
Pramila Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378425
|
|
Pramila Jani
|
()
|
652
|
PAPADAHANDI
|
OR-30-007-012-004/323384609 (MANIGAM)
|
2430007012NRG24230820230572467
|
12/09/2023
|
Badrinath Jani
|
2430007012WL017070
|
Badrinath Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378472
|
|
Badrinath Jani
|
()
|
653
|
PAPADAHANDI
|
OR-30-007-012-004/323384616 (MANIGAM)
|
2430007012NRG24230820230572469
|
12/09/2023
|
RINKEY JANI
|
2430007012WL017070
|
RINKEY JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378471
|
|
RINKEY JANI
|
()
|
654
|
PAPADAHANDI
|
OR-30-007-012-004/323384631 (MANIGAM)
|
2430007012NRG24230820230572471
|
12/09/2023
|
RAJU JANI
|
2430007012WL017070
|
RAJU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378834
|
|
RAJU JANI
|
()
|
655
|
PAPADAHANDI
|
OR-30-007-012-004/323384639 (MANIGAM)
|
2430007012NRG24230820230572472
|
12/09/2023
|
RASHMI JANI
|
2430007012WL017070
|
RASHMI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378481
|
|
RASHMI JANI
|
()
|
656
|
PAPADAHANDI
|
OR-30-007-012-004/323384658 (MANIGAM)
|
2430007012NRG24230820230572473
|
12/09/2023
|
MADHURI JANI
|
2430007012WL017070
|
MADHURI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378868
|
|
MADHURI JANI
|
()
|
657
|
PAPADAHANDI
|
OR-30-007-012-004/323384660 (MANIGAM)
|
2430007012NRG24230820230572474
|
12/09/2023
|
ANJANA JANI
|
2430007012WL017070
|
ANJANA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378842
|
|
ANJANA JANI
|
()
|
658
|
PAPADAHANDI
|
OR-30-007-012-004/323384666 (MANIGAM)
|
2430007012NRG24230820230572671
|
12/09/2023
|
GITANJALI JANI
|
2430007012WL017073
|
GITANJALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378876
|
|
GITANJALI JANI
|
()
|
659
|
PAPADAHANDI
|
OR-30-007-012-004/323384674 (MANIGAM)
|
2430007012NRG24230820230572673
|
12/09/2023
|
Ambika Jani
|
2430007012WL017073
|
Ambika Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378840
|
|
Ambika Jani
|
()
|
660
|
PAPADAHANDI
|
OR-30-007-012-004/323384680 (MANIGAM)
|
2430007012NRG24230820230572674
|
12/09/2023
|
PUSPANJALI JANI
|
2430007012WL017073
|
PUSPANJALI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378836
|
|
PUSPANJALI JANI
|
()
|
661
|
PAPADAHANDI
|
OR-30-007-012-004/323384681 (MANIGAM)
|
2430007012NRG24230820230572675
|
12/09/2023
|
Mamina Jani
|
2430007012WL017073
|
Mamina Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378824
|
|
Mamina Jani
|
()
|
662
|
PAPADAHANDI
|
OR-30-007-012-004/323384692 (MANIGAM)
|
2430007012NRG24230820230572676
|
12/09/2023
|
NAMITA JANI
|
2430007012WL017073
|
NAMITA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378830
|
|
NAMITA JANI
|
()
|
663
|
PAPADAHANDI
|
OR-30-007-012-004/323384696 (MANIGAM)
|
2430007012NRG24230820230572677
|
12/09/2023
|
Kiran Goud
|
2430007012WL017073
|
Kiran Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378833
|
|
Kiran Goud
|
()
|
664
|
PAPADAHANDI
|
OR-30-007-012-004/323384705 (MANIGAM)
|
2430007012NRG24230820230572678
|
12/09/2023
|
Archita Jani
|
2430007012WL017073
|
Archita Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378827
|
|
Archita Jani
|
()
|
665
|
PAPADAHANDI
|
OR-30-007-012-004/323384706 (MANIGAM)
|
2430007012NRG24230820230572679
|
12/09/2023
|
PANKAJINI JANI
|
2430007012WL017073
|
PANKAJINI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378426
|
|
PANKAJINI JANI
|
()
|
666
|
PAPADAHANDI
|
OR-30-007-012-004/323384709 (MANIGAM)
|
2430007012NRG24230820230572680
|
12/09/2023
|
LAGNA GOUDA
|
2430007012WL017073
|
LAGNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378831
|
|
LAGNA GOUDA
|
()
|
667
|
PAPADAHANDI
|
OR-30-007-012-004/323384721 (MANIGAM)
|
2430007012NRG24230820230572682
|
12/09/2023
|
KEDARA GOUDA
|
2430007012WL017073
|
KEDARA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378829
|
|
KEDARA GOUDA
|
()
|
668
|
PAPADAHANDI
|
OR-30-007-012-004/323384726 (MANIGAM)
|
2430007012NRG24230820230572826
|
12/09/2023
|
Kabita Gouda
|
2430007012WL017075
|
Kabita Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378826
|
|
Kabita Gouda
|
()
|
669
|
PAPADAHANDI
|
OR-30-007-012-004/323384730 (MANIGAM)
|
2430007012NRG24230820230572827
|
12/09/2023
|
Dichendra Jani
|
2430007012WL017075
|
Dichendra Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378837
|
|
Dichendra Jani
|
()
|
670
|
PAPADAHANDI
|
OR-30-007-012-004/323384734 (MANIGAM)
|
2430007012NRG24230820230572828
|
12/09/2023
|
Kajal Jani
|
2430007012WL017075
|
Kajal Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378835
|
|
Kajal Jani
|
()
|
671
|
PAPADAHANDI
|
OR-30-007-012-004/323384741 (MANIGAM)
|
2430007012NRG24230820230572830
|
12/09/2023
|
Rinki Sing
|
2430007012WL017075
|
Rinki Sing
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378823
|
|
Rinki Sing
|
()
|
672
|
PAPADAHANDI
|
OR-30-007-012-004/323384765 (MANIGAM)
|
2430007012NRG24230820230572832
|
12/09/2023
|
Kabiraj Gouda
|
2430007012WL017075
|
Kabiraj Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378431
|
|
Kabiraj Gouda
|
()
|
673
|
PAPADAHANDI
|
OR-30-007-012-004/323384769 (MANIGAM)
|
2430007012NRG24230820230572833
|
12/09/2023
|
Barun Goud
|
2430007012WL017075
|
Barun Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378437
|
|
Barun Goud
|
()
|
674
|
PAPADAHANDI
|
OR-30-007-012-004/323384786 (MANIGAM)
|
2430007012NRG24230820230572835
|
12/09/2023
|
Asmati Goud
|
2430007012WL017075
|
Asmati Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378389
|
|
Asmati Goud
|
()
|
675
|
PAPADAHANDI
|
OR-30-007-012-004/323384792 (MANIGAM)
|
2430007012NRG24230820230572838
|
12/09/2023
|
NIRANJANA GOUDA
|
2430007012WL017075
|
NIRANJANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378391
|
|
NIRANJANA GOUDA
|
()
|
676
|
PAPADAHANDI
|
OR-30-007-012-004/323384793 (MANIGAM)
|
2430007012NRG24230820230572683
|
12/09/2023
|
ARCHANA GOUDA
|
2430007012WL017073
|
ARCHANA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378621
|
|
ARCHANA GOUDA
|
()
|
677
|
PAPADAHANDI
|
OR-30-007-012-004/323384804 (MANIGAM)
|
2430007012NRG24230820230572684
|
12/09/2023
|
Basanti Jani
|
2430007012WL017073
|
Basanti Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378678
|
|
Basanti Jani
|
()
|
678
|
PAPADAHANDI
|
OR-30-007-012-004/323384808 (MANIGAM)
|
2430007012NRG24230820230572685
|
12/09/2023
|
BAPUN GOUDA
|
2430007012WL017073
|
BAPUN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378628
|
|
BAPUN GOUDA
|
()
|
679
|
PAPADAHANDI
|
OR-30-007-012-004/323384809 (MANIGAM)
|
2430007012NRG24230820230572686
|
12/09/2023
|
Karina Gouda
|
2430007012WL017073
|
Karina Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378629
|
|
Karina Gouda
|
()
|
680
|
PAPADAHANDI
|
OR-30-007-012-004/323384811 (MANIGAM)
|
2430007012NRG24230820230572687
|
12/09/2023
|
Karishma Gouda
|
2430007012WL017073
|
Karishma Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378682
|
|
Karishma Gouda
|
()
|
681
|
PAPADAHANDI
|
OR-30-007-012-004/323384812 (MANIGAM)
|
2430007012NRG24230820230572688
|
12/09/2023
|
CHANDAN GOUDA
|
2430007012WL017073
|
CHANDAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378679
|
|
CHANDAN GOUDA
|
()
|
682
|
PAPADAHANDI
|
OR-30-007-012-004/323384931 (MANIGAM)
|
2430007012NRG24230820230572691
|
12/09/2023
|
KABERI GOUDA
|
2430007012WL017073
|
KABERI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378681
|
|
KABERI GOUDA
|
()
|
683
|
PAPADAHANDI
|
OR-30-007-012-004/323384961 (MANIGAM)
|
2430007012NRG24230820230572545
|
12/09/2023
|
Susil Goud
|
2430007012WL017071
|
Susil Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378926
|
|
Susil Goud
|
()
|
684
|
PAPADAHANDI
|
OR-30-007-012-004/323384962 (MANIGAM)
|
2430007012NRG24230820230572546
|
12/09/2023
|
Pankaj Goud
|
2430007012WL017071
|
Pankaj Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378531
|
|
Pankaj Goud
|
()
|
685
|
PAPADAHANDI
|
OR-30-007-012-004/323384977 (MANIGAM)
|
2430007012NRG24230820230572552
|
12/09/2023
|
BANITA GOUDA
|
2430007012WL017071
|
BANITA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378528
|
|
BANITA GOUDA
|
()
|
686
|
PAPADAHANDI
|
OR-30-007-012-004/323384979 (MANIGAM)
|
2430007012NRG24230820230572696
|
12/09/2023
|
REENKU GOUDA
|
2430007012WL017073
|
REENKU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378432
|
|
REENKU GOUDA
|
()
|
687
|
PAPADAHANDI
|
OR-30-007-012-004/323384980 (MANIGAM)
|
2430007012NRG24230820230572697
|
12/09/2023
|
GANESH SINGH
|
2430007012WL017073
|
GANESH SINGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378390
|
|
GANESH SINGH
|
()
|
688
|
PAPADAHANDI
|
OR-30-007-012-004/323384982 (MANIGAM)
|
2430007012NRG24230820230572699
|
12/09/2023
|
DAMA GOUDA
|
2430007012WL017073
|
DAMA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378421
|
|
DAMA GOUDA
|
()
|
689
|
PAPADAHANDI
|
OR-30-007-012-004/323384983 (MANIGAM)
|
2430007012NRG24230820230572700
|
12/09/2023
|
DEEPAMANI GOUDA
|
2430007012WL017073
|
DEEPAMANI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378427
|
|
DEEPAMANI GOUDA
|
()
|
690
|
PAPADAHANDI
|
OR-30-007-012-004/323384985 (MANIGAM)
|
2430007012NRG24230820230572701
|
12/09/2023
|
CHHAMAN GOUDA
|
2430007012WL017073
|
CHHAMAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378473
|
|
CHHAMAN GOUDA
|
()
|
691
|
PAPADAHANDI
|
OR-30-007-012-004/323384987 (MANIGAM)
|
2430007012NRG24230820230572702
|
12/09/2023
|
KUNA GOUDA
|
2430007012WL017073
|
KUNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378480
|
|
KUNA GOUDA
|
()
|
692
|
PAPADAHANDI
|
OR-30-007-012-004/323385143 (MANIGAM)
|
2430007012NRG24230820230572262
|
12/09/2023
|
SAUDAMANI BHATRA
|
2430007012WL017067
|
SAUDAMANI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378380
|
|
SAUDAMANI BHATRA
|
()
|
693
|
PAPADAHANDI
|
OR-30-007-012-004/323385156 (MANIGAM)
|
2430007012NRG24230820230572265
|
12/09/2023
|
Raj Goud
|
2430007012WL017067
|
Raj Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378478
|
|
Raj Goud
|
()
|
694
|
PAPADAHANDI
|
OR-30-007-012-004/323385156 (MANIGAM)
|
2430007012NRG24290820230586541
|
12/09/2023
|
Raj Goud
|
2430007012WL018959
|
Raj Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378477
|
|
Raj Goud
|
()
|
695
|
PAPADAHANDI
|
OR-30-007-012-004/323385157 (MANIGAM)
|
2430007012NRG24290820230586542
|
12/09/2023
|
Mahendra Bhatra
|
2430007012WL018959
|
Mahendra Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378518
|
|
Mahendra Bhatra
|
()
|
696
|
PAPADAHANDI
|
OR-30-007-012-004/323385157 (MANIGAM)
|
2430007012NRG24230820230572266
|
12/09/2023
|
Mahendra Bhatra
|
2430007012WL017067
|
Mahendra Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378519
|
|
Mahendra Bhatra
|
()
|
697
|
PAPADAHANDI
|
OR-30-007-012-004/323385163 (MANIGAM)
|
2430007012NRG24290820230586545
|
12/09/2023
|
Niranjan Gouda
|
2430007012WL018959
|
Niranjan Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378521
|
|
Niranjan Gouda
|
()
|
698
|
PAPADAHANDI
|
OR-30-007-012-004/323385163 (MANIGAM)
|
2430007012NRG24230820230572841
|
12/09/2023
|
Niranjan Gouda
|
2430007012WL017075
|
Niranjan Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378520
|
|
Niranjan Gouda
|
()
|
699
|
PAPADAHANDI
|
OR-30-007-012-004/323385169 (MANIGAM)
|
2430007012NRG24230820230572844
|
12/09/2023
|
KUMARI MAJHI
|
2430007012WL017075
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378523
|
|
KUMARI MAJHI
|
()
|
700
|
PAPADAHANDI
|
OR-30-007-012-004/323385169 (MANIGAM)
|
2430007012NRG24290820230586548
|
12/09/2023
|
KUMARI MAJHI
|
2430007012WL018959
|
KUMARI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378522
|
|
KUMARI MAJHI
|
()
|
701
|
PAPADAHANDI
|
OR-30-007-012-004/323385170 (MANIGAM)
|
2430007012NRG24290820230586549
|
12/09/2023
|
Harihara Goud
|
2430007012WL018959
|
Harihara Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378526
|
|
Harihara Goud
|
()
|
702
|
PAPADAHANDI
|
OR-30-007-012-004/323385170 (MANIGAM)
|
2430007012NRG24230820230572845
|
12/09/2023
|
Harihara Goud
|
2430007012WL017075
|
Harihara Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378527
|
|
Harihara Goud
|
()
|
703
|
PAPADAHANDI
|
OR-30-007-012-004/323385172 (MANIGAM)
|
2430007012NRG24230820230572846
|
12/09/2023
|
Bisambar Goud
|
2430007012WL017075
|
Bisambar Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378524
|
|
Bisambar Goud
|
()
|
704
|
PAPADAHANDI
|
OR-30-007-012-004/323385172 (MANIGAM)
|
2430007012NRG24290820230586550
|
12/09/2023
|
Bisambar Goud
|
2430007012WL018959
|
Bisambar Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378525
|
|
Bisambar Goud
|
()
|
705
|
PAPADAHANDI
|
OR-30-007-012-004/323385173 (MANIGAM)
|
2430007012NRG24290820230586551
|
12/09/2023
|
KRUSHNA GOUDA
|
2430007012WL018959
|
KRUSHNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378469
|
|
KRUSHNA GOUDA
|
()
|
706
|
PAPADAHANDI
|
OR-30-007-012-004/323385173 (MANIGAM)
|
2430007012NRG24230820230572847
|
12/09/2023
|
KRUSHNA GOUDA
|
2430007012WL017075
|
KRUSHNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378470
|
|
KRUSHNA GOUDA
|
()
|
707
|
PAPADAHANDI
|
OR-30-007-012-004/323385174 (MANIGAM)
|
2430007012NRG24230820230572848
|
12/09/2023
|
GAJENDRA GOUD
|
2430007012WL017075
|
GAJENDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378467
|
|
GAJENDRA GOUD
|
()
|
708
|
PAPADAHANDI
|
OR-30-007-012-004/323385174 (MANIGAM)
|
2430007012NRG24290820230586552
|
12/09/2023
|
GAJENDRA GOUD
|
2430007012WL018959
|
GAJENDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378468
|
|
GAJENDRA GOUD
|
()
|
709
|
PAPADAHANDI
|
OR-30-007-012-004/323385175 (MANIGAM)
|
2430007012NRG24290820230586553
|
12/09/2023
|
SANJU GOUDA
|
2430007012WL018959
|
SANJU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378476
|
|
SANJU GOUDA
|
()
|
710
|
PAPADAHANDI
|
OR-30-007-012-004/323385175 (MANIGAM)
|
2430007012NRG24230820230572849
|
12/09/2023
|
SANJU GOUDA
|
2430007012WL017075
|
SANJU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378475
|
|
SANJU GOUDA
|
()
|
711
|
PAPADAHANDI
|
OR-30-007-012-004/323385176 (MANIGAM)
|
2430007012NRG24230820230572850
|
12/09/2023
|
Dambaru Gouda
|
2430007012WL017075
|
Dambaru Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378530
|
|
Dambaru Gouda
|
()
|
712
|
PAPADAHANDI
|
OR-30-007-012-004/323385177 (MANIGAM)
|
2430007012NRG24230820230572851
|
12/09/2023
|
BHAGIRATHI GOUDA
|
2430007012WL017075
|
BHAGIRATHI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378529
|
|
BHAGIRATHI GOUDA
|
()
|
713
|
PAPADAHANDI
|
OR-30-007-012-004/323385217 (MANIGAM)
|
2430007012NRG24230820230572293
|
12/09/2023
|
JAGADISH BHATRA
|
2430007012WL017068
|
JAGADISH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378683
|
|
JAGADISH BHATRA
|
()
|
714
|
PAPADAHANDI
|
OR-30-007-012-004/323385262 (MANIGAM)
|
2430007012NRG24230820230572294
|
12/09/2023
|
Akash Gouda
|
2430007012WL017068
|
Akash Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378474
|
|
Akash Gouda
|
()
|
715
|
PAPADAHANDI
|
OR-30-007-012-004/323385275 (MANIGAM)
|
2430007012NRG24230820230572295
|
12/09/2023
|
Rupen Goud
|
2430007012WL017068
|
Rupen Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378684
|
|
Rupen Goud
|
()
|
716
|
PAPADAHANDI
|
OR-30-007-012-004/323385278 (MANIGAM)
|
2430007012NRG24230820230572296
|
12/09/2023
|
PADMA GOUD
|
2430007012WL017068
|
PADMA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378768
|
|
PADMA GOUD
|
()
|
717
|
PAPADAHANDI
|
OR-30-007-012-004/323385287 (MANIGAM)
|
2430007012NRG24230820230572297
|
12/09/2023
|
Janu Bhatra
|
2430007012WL017068
|
Janu Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378767
|
|
Janu Bhatra
|
()
|
718
|
PAPADAHANDI
|
OR-30-007-012-004/323385288 (MANIGAM)
|
2430007012NRG24230820230572298
|
12/09/2023
|
Manika Bhatra
|
2430007012WL017068
|
Manika Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378625
|
|
Manika Bhatra
|
()
|
719
|
PAPADAHANDI
|
OR-30-007-012-004/323385290 (MANIGAM)
|
2430007012NRG24230820230572300
|
12/09/2023
|
RINKY BHATRA
|
2430007012WL017068
|
RINKY BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378685
|
|
RINKY BHATRA
|
()
|
720
|
PAPADAHANDI
|
OR-30-007-012-004/323385291 (MANIGAM)
|
2430007012NRG24230820230572301
|
12/09/2023
|
Bikash Bhatra
|
2430007012WL017068
|
Bikash Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378622
|
|
Bikash Bhatra
|
()
|
721
|
PAPADAHANDI
|
OR-30-007-012-004/323385293 (MANIGAM)
|
2430007012NRG24230820230572302
|
12/09/2023
|
RASHMI BHATRA
|
2430007012WL017068
|
RASHMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378680
|
|
RASHMI BHATRA
|
()
|
722
|
PAPADAHANDI
|
OR-30-007-012-004/323385312 (MANIGAM)
|
2430007012NRG24230820230572303
|
12/09/2023
|
LALITA SANTA
|
2430007012WL017068
|
LALITA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378434
|
|
LALITA SANTA
|
()
|
723
|
PAPADAHANDI
|
OR-30-007-012-004/323385313 (MANIGAM)
|
2430007012NRG24230820230572304
|
12/09/2023
|
JITU GOUDA
|
2430007012WL017068
|
JITU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378428
|
|
JITU GOUDA
|
()
|
724
|
PAPADAHANDI
|
OR-30-007-012-004/323385314 (MANIGAM)
|
2430007012NRG24230820230572305
|
12/09/2023
|
Manisha Gouda
|
2430007012WL017068
|
Manisha Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378383
|
|
Manisha Gouda
|
()
|
725
|
PAPADAHANDI
|
OR-30-007-012-004/323385315 (MANIGAM)
|
2430007012NRG24230820230572306
|
12/09/2023
|
KABIRA GOUDA
|
2430007012WL017068
|
KABIRA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378620
|
|
KABIRA GOUDA
|
()
|
726
|
PAPADAHANDI
|
OR-30-007-012-004/323385316 (MANIGAM)
|
2430007012NRG24230820230572307
|
12/09/2023
|
Rakesh Goud
|
2430007012WL017068
|
Rakesh Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378532
|
|
Rakesh Goud
|
()
|
727
|
PAPADAHANDI
|
OR-30-007-012-004/323385317 (MANIGAM)
|
2430007012NRG24230820230572308
|
12/09/2023
|
DISHEM GOUDA
|
2430007012WL017068
|
DISHEM GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378420
|
|
DISHEM GOUDA
|
()
|
728
|
PAPADAHANDI
|
OR-30-007-012-004/323385321 (MANIGAM)
|
2430007012NRG24230820230572309
|
12/09/2023
|
Ketty Gouda
|
2430007012WL017068
|
Ketty Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378690
|
|
Ketty Gouda
|
()
|
729
|
PAPADAHANDI
|
OR-30-007-012-004/323385322 (MANIGAM)
|
2430007012NRG24230820230572310
|
12/09/2023
|
Padmalata Gouda
|
2430007012WL017068
|
Padmalata Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378722
|
|
Padmalata Gouda
|
()
|
730
|
PAPADAHANDI
|
OR-30-007-012-004/323786 (MANIGAM)
|
2430007012NRG24230820230572314
|
12/09/2023
|
Laxmidhar Goudo
|
2430007012WL017068
|
Laxmidhar Goudo
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378871
|
|
Laxmidhar Goudo
|
()
|
731
|
PAPADAHANDI
|
OR-30-007-012-004/323787 (MANIGAM)
|
2430007012NRG24230820230572315
|
12/09/2023
|
JAGADISH GOUDA
|
2430007012WL017068
|
JAGADISH GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378878
|
|
JAGADISH GOUDA
|
()
|
732
|
PAPADAHANDI
|
OR-30-007-012-004/323789 (MANIGAM)
|
2430007012NRG24230820230572316
|
12/09/2023
|
SHUSILA SANTA
|
2430007012WL017068
|
SHUSILA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378869
|
|
SHUSILA SANTA
|
()
|
733
|
PAPADAHANDI
|
OR-30-007-012-004/323797 (MANIGAM)
|
2430007012NRG24230820230572318
|
12/09/2023
|
RAJENDRA SANTA
|
2430007012WL017068
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378341
|
|
RAJENDRA SANTA
|
()
|
734
|
PAPADAHANDI
|
OR-30-007-012-004/323798 (MANIGAM)
|
2430007012NRG24230820230572475
|
12/09/2023
|
KABIRA SANTA
|
2430007012WL017070
|
KABIRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378877
|
|
KABIRA SANTA
|
()
|
735
|
PAPADAHANDI
|
OR-30-007-012-004/323802 (MANIGAM)
|
2430007012NRG24230820230572476
|
12/09/2023
|
SATAY NAYAK
|
2430007012WL017070
|
SATAY NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378385
|
|
SATAY NAYAK
|
()
|
736
|
PAPADAHANDI
|
OR-30-007-012-004/323844 (MANIGAM)
|
2430007012NRG24230820230572481
|
12/09/2023
|
BAIDI HARIJAN
|
2430007012WL017070
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378879
|
|
BAIDI HARIJAN
|
()
|
737
|
PAPADAHANDI
|
OR-30-007-012-004/323847 (MANIGAM)
|
2430007012NRG24230820230572483
|
12/09/2023
|
KAMAL BINDHANI
|
2430007012WL017070
|
KAMAL BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378253
|
|
KAMAL BINDHANI
|
()
|
738
|
PAPADAHANDI
|
OR-30-007-012-004/32629 (MANIGAM)
|
2430007012NRG24230820230572484
|
12/09/2023
|
BAIDI GONDA
|
2430007012WL017070
|
BAIDI GONDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378638
|
|
BAIDI GONDA
|
()
|
739
|
PAPADAHANDI
|
OR-30-007-012-004/32670 (MANIGAM)
|
2430007012NRG24230820230572486
|
12/09/2023
|
BHUJABAL SANTA
|
2430007012WL017070
|
BHUJABAL SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378671
|
|
BHUJABAL SANTA
|
()
|
740
|
PAPADAHANDI
|
OR-30-007-012-004/32708 (MANIGAM)
|
2430007012NRG24230820230572401
|
12/09/2023
|
SHUKRI MAJHI
|
2430007012WL017069
|
SHUKRI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378825
|
|
SHUKRI MAJHI
|
()
|
741
|
PAPADAHANDI
|
OR-30-007-012-004/32717 (MANIGAM)
|
2430007012NRG24230820230572405
|
12/09/2023
|
DURJAN PAAIK
|
2430007012WL017069
|
DURJAN PAAIK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378440
|
|
DURJAN PAAIK
|
()
|
742
|
PAPADAHANDI
|
OR-30-007-012-004/32719 (MANIGAM)
|
2430007012NRG24230820230572406
|
12/09/2023
|
KANAK JANI
|
2430007012WL017069
|
KANAK JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378479
|
|
KANAK JANI
|
()
|
743
|
PAPADAHANDI
|
OR-30-007-012-004/32746 (MANIGAM)
|
2430007012NRG24230820230572409
|
12/09/2023
|
JADUMANI GAUD
|
2430007012WL017069
|
JADUMANI GAUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378828
|
|
JADUMANI GAUD
|
()
|
744
|
PAPADAHANDI
|
OR-30-007-012-004/32755 (MANIGAM)
|
2430007012NRG24230820230572853
|
12/09/2023
|
Janaki Gouda
|
2430007012WL017075
|
Janaki Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378832
|
|
Janaki Gouda
|
()
|
745
|
PAPADAHANDI
|
OR-30-007-012-004/32764 (MANIGAM)
|
2430007012NRG24230820230572854
|
12/09/2023
|
Minakshi Gouda
|
2430007012WL017075
|
Minakshi Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378919
|
|
Minakshi Gouda
|
()
|
746
|
PAPADAHANDI
|
OR-30-007-012-004/32770 (MANIGAM)
|
2430007012NRG24230820230572855
|
12/09/2023
|
DOOBLI NAG
|
2430007012WL017075
|
DOOBLI NAG
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378789
|
|
DOOBLI NAG
|
()
|
747
|
PAPADAHANDI
|
OR-30-007-012-004/32772 (MANIGAM)
|
2430007012NRG24230820230572857
|
12/09/2023
|
Rutuveer Nag
|
2430007012WL017075
|
Rutuveer Nag
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378794
|
|
Rutuveer Nag
|
()
|
748
|
PAPADAHANDI
|
OR-30-007-012-004/32777 (MANIGAM)
|
2430007012NRG24230820230572859
|
12/09/2023
|
BAIDI JANI
|
2430007012WL017075
|
BAIDI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378256
|
|
BAIDI JANI
|
()
|
749
|
PAPADAHANDI
|
OR-30-007-012-004/32778 (MANIGAM)
|
2430007012NRG24230820230572860
|
12/09/2023
|
AKSHY JANI
|
2430007012WL017075
|
AKSHY JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378252
|
|
AKSHY JANI
|
()
|
750
|
PAPADAHANDI
|
OR-30-007-012-004/32780 (MANIGAM)
|
2430007012NRG24230820230572861
|
12/09/2023
|
Lipansu Majhi
|
2430007012WL017075
|
Lipansu Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378795
|
|
Lipansu Majhi
|
()
|
751
|
PAPADAHANDI
|
OR-30-007-012-004/32783 (MANIGAM)
|
2430007012NRG24230820230572863
|
12/09/2023
|
RAMA JANI
|
2430007012WL017075
|
RAMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378885
|
|
RAMA JANI
|
()
|
752
|
PAPADAHANDI
|
OR-30-007-012-004/32785 (MANIGAM)
|
2430007012NRG24230820230572864
|
12/09/2023
|
JEMA GOUDA
|
2430007012WL017075
|
JEMA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378254
|
|
JEMA GOUDA
|
()
|
753
|
PAPADAHANDI
|
OR-30-007-012-004/32788 (MANIGAM)
|
2430007012NRG24230820230573691
|
12/09/2023
|
DAINU GOUDA
|
2430007012WL017178
|
DAINU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378255
|
|
DAINU GOUDA
|
()
|
754
|
PAPADAHANDI
|
OR-30-007-012-004/32861 (MANIGAM)
|
2430007012NRG24230820230572897
|
12/09/2023
|
PURAB GOUDA
|
2430007012WL017076
|
PURAB GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378886
|
|
PURAB GOUDA
|
()
|
755
|
PAPADAHANDI
|
OR-30-007-012-004/32863 (MANIGAM)
|
2430007012NRG24230820230572898
|
12/09/2023
|
MALAYA GOUDA
|
2430007012WL017076
|
MALAYA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378880
|
|
MALAYA GOUDA
|
()
|
756
|
PAPADAHANDI
|
OR-30-007-012-004/32866 (MANIGAM)
|
2430007012NRG24230820230572899
|
12/09/2023
|
DHANAMATI JANI
|
2430007012WL017076
|
DHANAMATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378887
|
|
DHANAMATI JANI
|
()
|
757
|
PAPADAHANDI
|
OR-30-007-012-004/32867 (MANIGAM)
|
2430007012NRG24230820230572900
|
12/09/2023
|
MANANTA GOUDA
|
2430007012WL017076
|
MANANTA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378883
|
|
MANANTA GOUDA
|
()
|
758
|
PAPADAHANDI
|
OR-30-007-012-004/32871 (MANIGAM)
|
2430007012NRG24230820230572901
|
12/09/2023
|
Ghosha Lahara
|
2430007012WL017076
|
Ghosha Lahara
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378251
|
|
Ghosha Lahara
|
()
|
759
|
PAPADAHANDI
|
OR-30-007-012-004/32872 (MANIGAM)
|
2430007012NRG24230820230572902
|
12/09/2023
|
HEMANTA GOUDA
|
2430007012WL017076
|
HEMANTA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378884
|
|
HEMANTA GOUDA
|
()
|
760
|
PAPADAHANDI
|
OR-30-007-012-004/32888 (MANIGAM)
|
2430007012NRG24230820230572620
|
12/09/2023
|
Sashinath Gouda
|
2430007012WL017072
|
Sashinath Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378882
|
|
Sashinath Gouda
|
()
|
761
|
PAPADAHANDI
|
OR-30-007-012-005/14321 (MANIGAM)
|
2430007012NRG24230820230572321
|
12/09/2023
|
DUMAR BHATRA
|
2430007012WL017068
|
DUMAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378601
|
|
DUMAR BHATRA
|
()
|
762
|
PAPADAHANDI
|
OR-30-007-012-005/14327 (MANIGAM)
|
2430007012NRG24230820230572322
|
12/09/2023
|
TULSA BHATRA
|
2430007012WL017068
|
TULSA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378384
|
|
TULSA BHATRA
|
()
|
763
|
PAPADAHANDI
|
OR-30-007-012-005/14375 (MANIGAM)
|
2430007012NRG24230820230572325
|
12/09/2023
|
JAGESH MAJHI
|
2430007012WL017068
|
JAGESH MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378841
|
|
JAGESH MAJHI
|
()
|
764
|
PAPADAHANDI
|
OR-30-007-012-005/14408 (MANIGAM)
|
2430007012NRG24230820230572326
|
12/09/2023
|
Pinki Jani
|
2430007012WL017068
|
Pinki Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378606
|
|
Pinki Jani
|
()
|
765
|
PAPADAHANDI
|
OR-30-007-012-005/32338399 (MANIGAM)
|
2430007012NRG24230820230572328
|
12/09/2023
|
Laxman Paik
|
2430007012WL017068
|
Laxman Paik
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378259
|
|
Laxman Paik
|
()
|
766
|
PAPADAHANDI
|
OR-30-007-012-005/323384826 (MANIGAM)
|
2430007012NRG24230820230572918
|
12/09/2023
|
Sankar Jani
|
2430007012WL017076
|
Sankar Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378376
|
|
Sankar Jani
|
()
|
767
|
PAPADAHANDI
|
OR-30-007-012-005/323384828 (MANIGAM)
|
2430007012NRG24230820230572919
|
12/09/2023
|
Janunu Majhi
|
2430007012WL017076
|
Janunu Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378377
|
|
Janunu Majhi
|
()
|
768
|
PAPADAHANDI
|
OR-30-007-012-005/323384829 (MANIGAM)
|
2430007012NRG24230820230572920
|
12/09/2023
|
Laxmi Majhi
|
2430007012WL017076
|
Laxmi Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378378
|
|
Laxmi Majhi
|
()
|
769
|
PAPADAHANDI
|
OR-30-007-012-005/323384840 (MANIGAM)
|
2430007012NRG24230820230572924
|
12/09/2023
|
Jamuna Majhi
|
2430007012WL017076
|
Jamuna Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378379
|
|
Jamuna Majhi
|
()
|
770
|
PAPADAHANDI
|
OR-30-007-012-005/323384850 (MANIGAM)
|
2430007012NRG24230820230572928
|
12/09/2023
|
Pradip Jani
|
2430007012WL017076
|
Pradip Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378374
|
|
Pradip Jani
|
()
|
771
|
PAPADAHANDI
|
OR-30-007-012-005/323384857 (MANIGAM)
|
2430007012NRG24230820230573706
|
12/09/2023
|
Yuva Nayak
|
2430007012WL017178
|
Yuva Nayak
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378375
|
|
Yuva Nayak
|
()
|
772
|
PAPADAHANDI
|
OR-30-007-012-005/323384875 (MANIGAM)
|
2430007012NRG24230820230573712
|
12/09/2023
|
RASMITA GOUD
|
2430007012WL017178
|
RASMITA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378372
|
|
RASMITA GOUD
|
()
|
773
|
PAPADAHANDI
|
OR-30-007-012-005/323384887 (MANIGAM)
|
2430007012NRG24230820230572930
|
12/09/2023
|
MUKTA JANI
|
2430007012WL017076
|
MUKTA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378373
|
|
MUKTA JANI
|
()
|
774
|
PAPADAHANDI
|
OR-30-007-012-005/323384905 (MANIGAM)
|
2430007012NRG24230820230572934
|
12/09/2023
|
Prakash Gouda
|
2430007012WL017076
|
Prakash Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378367
|
|
Prakash Gouda
|
()
|
775
|
PAPADAHANDI
|
OR-30-007-012-005/323384906 (MANIGAM)
|
2430007012NRG24230820230572935
|
12/09/2023
|
Pinki Bhatra
|
2430007012WL017076
|
Pinki Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378368
|
|
Pinki Bhatra
|
()
|
776
|
PAPADAHANDI
|
OR-30-007-012-005/323384909 (MANIGAM)
|
2430007012NRG24230820230572937
|
12/09/2023
|
JANAKI GOUDA
|
2430007012WL017076
|
JANAKI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378369
|
|
JANAKI GOUDA
|
()
|
777
|
PAPADAHANDI
|
OR-30-007-012-005/323384911 (MANIGAM)
|
2430007012NRG24230820230572938
|
12/09/2023
|
MANO BHATRA
|
2430007012WL017076
|
MANO BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378370
|
|
MANO BHATRA
|
()
|
778
|
PAPADAHANDI
|
OR-30-007-012-005/323384915 (MANIGAM)
|
2430007012NRG24230820230572940
|
12/09/2023
|
Chandra Gouda
|
2430007012WL017076
|
Chandra Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378371
|
|
Chandra Gouda
|
()
|
779
|
PAPADAHANDI
|
OR-30-007-012-005/323384989 (MANIGAM)
|
2430007012NRG24230820230573717
|
12/09/2023
|
BISWANATH PUJARI
|
2430007012WL017178
|
BISWANATH PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378793
|
|
BISWANATH PUJARI
|
()
|
780
|
PAPADAHANDI
|
OR-30-007-012-005/323384997 (MANIGAM)
|
2430007012NRG24230820230573719
|
12/09/2023
|
BUKUL MAJHI
|
2430007012WL017178
|
BUKUL MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378784
|
|
BUKUL MAJHI
|
()
|
781
|
PAPADAHANDI
|
OR-30-007-012-005/323385002 (MANIGAM)
|
2430007012NRG24230820230573721
|
12/09/2023
|
CHIMTU PUJARI
|
2430007012WL017178
|
CHIMTU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378769
|
|
CHIMTU PUJARI
|
()
|
782
|
PAPADAHANDI
|
OR-30-007-012-005/323385181 (MANIGAM)
|
2430007012NRG24230820230573722
|
12/09/2023
|
Babuli Pujari
|
2430007012WL017178
|
Babuli Pujari
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378382
|
|
Babuli Pujari
|
()
|
783
|
PAPADAHANDI
|
OR-30-007-012-005/323385201 (MANIGAM)
|
2430007012NRG24230820230573724
|
12/09/2023
|
Bajanti Bhatra
|
2430007012WL017178
|
Bajanti Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378771
|
|
Bajanti Bhatra
|
()
|
784
|
PAPADAHANDI
|
OR-30-007-012-005/323385209 (MANIGAM)
|
2430007012NRG24230820230573725
|
12/09/2023
|
LANKESH JANI
|
2430007012WL017178
|
LANKESH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378381
|
|
LANKESH JANI
|
()
|
785
|
PAPADAHANDI
|
OR-30-007-012-005/32695 (MANIGAM)
|
2430007012NRG24230820230573726
|
12/09/2023
|
ISWAR SANTA
|
2430007012WL017178
|
ISWAR SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378766
|
|
ISWAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114848
|
1114848
|
|
|
|
|
|
|
|
786
|
PAPADAHANDI
|
OR-30-007-012-004/323384457 (MANIGAM)
|
2430007012NRG24290820230586612
|
12/09/2023
|
LITU BHATRA
|
2430007012WL018960
|
LITU BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378927
|
|
MR BALARAM JANI
|
()
|
787
|
PAPADAHANDI
|
OR-30-007-012-004/323384457 (MANIGAM)
|
2430007012NRG24230820230572247
|
12/09/2023
|
LITU BHATRA
|
2430007012WL017067
|
LITU BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378928
|
|
MR BALARAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
788
|
PAPADAHANDI
|
OR-30-007-012-004/323384935 (MANIGAM)
|
2430007012NRG24230820230572692
|
12/09/2023
|
DISHILA JANI
|
2430007012WL017073
|
DISHILA JANI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378250
|
|
MRS KANAKLATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
789
|
PAPADAHANDI
|
OR-30-007-012-001/323385930 (MANIGAM)
|
2430007012NRG24230820230572658
|
12/09/2023
|
KANAKDEI MAJHI
|
2430007012WL017073
|
KANAKDEI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378316
|
|
KANAKDEI MAJHI
|
()
|
790
|
PAPADAHANDI
|
OR-30-007-012-003/323385936 (MANIGAM)
|
2430007012NRG24230820230572387
|
12/09/2023
|
Kamalu Bindhani
|
2430007012WL017069
|
Kamalu Bindhani
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272378931
|
|
Kamalu Bindhani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
791
|
PAPADAHANDI
|
OR-30-007-012-001/323385562 (MANIGAM)
|
2430007012NRG24230820230572592
|
12/09/2023
|
NARASINGH HARIJAN
|
2430007012WL017072
|
NARASINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272378249
|
No Such Account
|
|
|
792
|
PAPADAHANDI
|
OR-30-007-012-004/323384950 (MANIGAM)
|
2430007012NRG24230820230572694
|
12/09/2023
|
RAMESWAR NAIK
|
2430007012WL017073
|
RAMESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272378929
|
No Such Account
|
|
|
793
|
PAPADAHANDI
|
OR-30-007-012-004/32773 (MANIGAM)
|
2430007012NRG24230820230572858
|
12/09/2023
|
UDAYA SING
|
2430007012WL017075
|
UDAYA SING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272378930
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1315587
|
1315587
|
|
|
|
|
|
|
|