|
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
|
CHITRAKONDA
|
OR-31-010-018-006/26769
(POPLUR)
|
2431010018NRG23050920220271789
|
05/09/2022
|
Sinu pangi
|
2431010018WL0016577
|
Sinu pangi
|
00032
|
UTIB0002054
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190439
|
|
Sinu pangi
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-006/26769
(POPLUR)
|
2431010018NRG23050920220271790
|
05/09/2022
|
Sinu pangi
|
2431010018WL0016577
|
Sinu pangi
|
00032
|
UTIB0002054
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190438
|
|
Sinu pangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
CHITRAKONDA
|
OR-31-010-018-003/13664
(POPLUR)
|
2431010018NRG23050920220271760
|
05/09/2022
|
SANAMATI HANTAL
|
2431010018WL0016577
|
SANAMATI HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190374
|
|
SANAMATI HANTAL
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-010-018-003/13664
(POPLUR)
|
2431010018NRG23050920220271762
|
05/09/2022
|
SANAMATI HANTAL
|
2431010018WL0016577
|
SANAMATI HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190375
|
|
SANAMATI HANTAL
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-010-018-003/27184
(POPLUR)
|
2431010018NRG23050920220271769
|
05/09/2022
|
Bimala khillo
|
2431010018WL0016577
|
Bimala khillo
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190373
|
|
Bimala khillo
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-010-018-003/27184
(POPLUR)
|
2431010018NRG23050920220271770
|
05/09/2022
|
Bimala khillo
|
2431010018WL0016577
|
Bimala khillo
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190369
|
|
Bimala khillo
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-010-018-004/24
(POPLUR)
|
2431010018NRG23050920220271697
|
05/09/2022
|
PRALLAD PANGI
|
2431010018WL0016576
|
PRALLAD PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190379
|
|
PRALLAD PANGI
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-010-018-004/24
(POPLUR)
|
2431010018NRG23050920220271698
|
05/09/2022
|
PRALLAD PANGI
|
2431010018WL0016576
|
PRALLAD PANGI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190378
|
|
PRALLAD PANGI
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-010-018-004/26
(POPLUR)
|
2431010018NRG23050920220271699
|
05/09/2022
|
DHANARJAY PANGI
|
2431010018WL0016576
|
DHANARJAY PANGI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190385
|
|
DHANARJAY PANGI
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-010-018-004/26
(POPLUR)
|
2431010018NRG23050920220271700
|
05/09/2022
|
DHANARJAY PANGI
|
2431010018WL0016576
|
DHANARJAY PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190384
|
|
DHANARJAY PANGI
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-010-018-004/28
(POPLUR)
|
2431010018NRG23050920220271701
|
05/09/2022
|
MANA KHARA
|
2431010018WL0016576
|
MANA KHARA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190380
|
|
MANA KHARA
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-010-018-004/28
(POPLUR)
|
2431010018NRG23050920220271702
|
05/09/2022
|
MANA KHARA
|
2431010018WL0016576
|
MANA KHARA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190381
|
|
MANA KHARA
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-010-018-004/29
(POPLUR)
|
2431010018NRG23050920220271703
|
05/09/2022
|
DAMUNI KHILA
|
2431010018WL0016576
|
DAMUNI KHILA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190386
|
|
DAMUNI KHILA
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-010-018-004/29
(POPLUR)
|
2431010018NRG23050920220271704
|
05/09/2022
|
DAMUNI KHILA
|
2431010018WL0016576
|
DAMUNI KHILA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190387
|
|
DAMUNI KHILA
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-010-018-004/30
(POPLUR)
|
2431010018NRG23050920220271705
|
05/09/2022
|
DEBA KHILA
|
2431010018WL0016576
|
DEBA KHILA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190376
|
|
DEBA KHILA
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-010-018-004/30
(POPLUR)
|
2431010018NRG23050920220271706
|
05/09/2022
|
DEBA KHILA
|
2431010018WL0016576
|
DEBA KHILA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190377
|
|
DEBA KHILA
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-010-018-004/32
(POPLUR)
|
2431010018NRG23050920220271707
|
05/09/2022
|
RADHA KHILA
|
2431010018WL0016576
|
RADHA KHILA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190382
|
|
RADHA KHILA
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-010-018-004/32
(POPLUR)
|
2431010018NRG23050920220271708
|
05/09/2022
|
RADHA KHILA
|
2431010018WL0016576
|
RADHA KHILA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190383
|
|
RADHA KHILA
|
()
|
|
19
|
CHITRAKONDA
|
OR-31-010-018-004/33
(POPLUR)
|
2431010018NRG23050920220271709
|
05/09/2022
|
BANDHU KHILA
|
2431010018WL0016576
|
BANDHU KHILA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190391
|
|
BANDHU KHILA
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-010-018-004/33
(POPLUR)
|
2431010018NRG23050920220271710
|
05/09/2022
|
BANDHU KHILA
|
2431010018WL0016576
|
BANDHU KHILA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190390
|
|
BANDHU KHILA
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-010-018-004/34
(POPLUR)
|
2431010018NRG23050920220271711
|
05/09/2022
|
MANGALA MUDULI
|
2431010018WL0016576
|
MANGALA MUDULI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190389
|
|
MANGALA MUDULI
|
()
|
|
22
|
CHITRAKONDA
|
OR-31-010-018-004/34
(POPLUR)
|
2431010018NRG23050920220271712
|
05/09/2022
|
MANGALA MUDULI
|
2431010018WL0016576
|
MANGALA MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190388
|
|
MANGALA MUDULI
|
()
|
|
23
|
CHITRAKONDA
|
OR-31-010-018-004/35
(POPLUR)
|
2431010018NRG23050920220271713
|
05/09/2022
|
HARI KHARA
|
2431010018WL0016576
|
HARI KHARA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190395
|
|
HARI KHARA
|
()
|
|
24
|
CHITRAKONDA
|
OR-31-010-018-004/35
(POPLUR)
|
2431010018NRG23050920220271714
|
05/09/2022
|
HARI KHARA
|
2431010018WL0016576
|
HARI KHARA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190396
|
|
HARI KHARA
|
()
|
|
25
|
CHITRAKONDA
|
OR-31-010-018-004/36
(POPLUR)
|
2431010018NRG23050920220271715
|
05/09/2022
|
BUDU HANTAL
|
2431010018WL0016576
|
BUDU HANTAL
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190394
|
|
BUDU HANTAL
|
()
|
|
26
|
CHITRAKONDA
|
OR-31-010-018-004/36
(POPLUR)
|
2431010018NRG23050920220271716
|
05/09/2022
|
BUDU HANTAL
|
2431010018WL0016576
|
BUDU HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190392
|
|
BUDU HANTAL
|
()
|
|
27
|
CHITRAKONDA
|
OR-31-010-018-004/39
(POPLUR)
|
2431010018NRG23050920220271717
|
05/09/2022
|
GHENU KHARA
|
2431010018WL0016576
|
GHENU KHARA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190393
|
|
GHENU KHARA
|
()
|
|
28
|
CHITRAKONDA
|
OR-31-010-018-004/39
(POPLUR)
|
2431010018NRG23050920220271718
|
05/09/2022
|
GHENU KHARA
|
2431010018WL0016576
|
GHENU KHARA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190397
|
|
GHENU KHARA
|
()
|
|
29
|
CHITRAKONDA
|
OR-31-010-018-004/40
(POPLUR)
|
2431010018NRG23050920220271719
|
05/09/2022
|
ANANTA HANTAL
|
2431010018WL0016576
|
ANANTA HANTAL
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190406
|
|
ANANTA HANTAL
|
()
|
|
30
|
CHITRAKONDA
|
OR-31-010-018-004/40
(POPLUR)
|
2431010018NRG23050920220271720
|
05/09/2022
|
ANANTA HANTAL
|
2431010018WL0016576
|
ANANTA HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190407
|
|
ANANTA HANTAL
|
()
|
|
31
|
CHITRAKONDA
|
OR-31-010-018-004/42
(POPLUR)
|
2431010018NRG23050920220271721
|
05/09/2022
|
MANGU KHEMUDU
|
2431010018WL0016576
|
MANGU KHEMUDU
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190399
|
|
MANGU KHEMUDU
|
()
|
|
32
|
CHITRAKONDA
|
OR-31-010-018-004/42
(POPLUR)
|
2431010018NRG23050920220271722
|
05/09/2022
|
MANGU KHEMUDU
|
2431010018WL0016576
|
MANGU KHEMUDU
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190398
|
|
MANGU KHEMUDU
|
()
|
|
33
|
CHITRAKONDA
|
OR-31-010-018-004/44
(POPLUR)
|
2431010018NRG23050920220271723
|
05/09/2022
|
SAMA MUDULI
|
2431010018WL0016576
|
SAMA MUDULI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190413
|
|
SAMA MUDULI
|
()
|
|
34
|
CHITRAKONDA
|
OR-31-010-018-004/44
(POPLUR)
|
2431010018NRG23050920220271724
|
05/09/2022
|
SAMA MUDULI
|
2431010018WL0016576
|
SAMA MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190412
|
|
SAMA MUDULI
|
()
|
|
35
|
CHITRAKONDA
|
OR-31-010-018-004/45
(POPLUR)
|
2431010018NRG23050920220271725
|
05/09/2022
|
JANAKI MUDULI
|
2431010018WL0016576
|
JANAKI MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190400
|
|
JANAKI MUDULI
|
()
|
|
36
|
CHITRAKONDA
|
OR-31-010-018-004/45
(POPLUR)
|
2431010018NRG23050920220271726
|
05/09/2022
|
JANAKI MUDULI
|
2431010018WL0016576
|
JANAKI MUDULI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190401
|
|
JANAKI MUDULI
|
()
|
|
37
|
CHITRAKONDA
|
OR-31-010-018-004/46
(POPLUR)
|
2431010018NRG23050920220271727
|
05/09/2022
|
LAMBUDHAR KHILA
|
2431010018WL0016576
|
LAMBUDHAR KHILA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190402
|
|
LAMBUDHAR KHILA
|
()
|
|
38
|
CHITRAKONDA
|
OR-31-010-018-004/46
(POPLUR)
|
2431010018NRG23050920220271728
|
05/09/2022
|
LAMBUDHAR KHILA
|
2431010018WL0016576
|
LAMBUDHAR KHILA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190403
|
|
LAMBUDHAR KHILA
|
()
|
|
39
|
CHITRAKONDA
|
OR-31-010-018-004/47
(POPLUR)
|
2431010018NRG23050920220271729
|
05/09/2022
|
BASU KHEMUDU
|
2431010018WL0016576
|
BASU KHEMUDU
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190408
|
|
BASU KHEMUDU
|
()
|
|
40
|
CHITRAKONDA
|
OR-31-010-018-004/47
(POPLUR)
|
2431010018NRG23050920220271730
|
05/09/2022
|
BASU KHEMUDU
|
2431010018WL0016576
|
BASU KHEMUDU
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190409
|
|
BASU KHEMUDU
|
()
|
|
41
|
CHITRAKONDA
|
OR-31-010-018-004/48
(POPLUR)
|
2431010018NRG23050920220271731
|
05/09/2022
|
MUKUNDA PANGI
|
2431010018WL0016576
|
MUKUNDA PANGI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190410
|
|
MUKUNDA PANGI
|
()
|
|
42
|
CHITRAKONDA
|
OR-31-010-018-004/48
(POPLUR)
|
2431010018NRG23050920220271732
|
05/09/2022
|
MUKUNDA PANGI
|
2431010018WL0016576
|
MUKUNDA PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190411
|
|
MUKUNDA PANGI
|
()
|
|
43
|
CHITRAKONDA
|
OR-31-010-018-004/49
(POPLUR)
|
2431010018NRG23050920220271733
|
05/09/2022
|
KESHAB KHEMUDU
|
2431010018WL0016576
|
KESHAB KHEMUDU
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190415
|
|
KESHAB KHEMUDU
|
()
|
|
44
|
CHITRAKONDA
|
OR-31-010-018-004/49
(POPLUR)
|
2431010018NRG23050920220271734
|
05/09/2022
|
KESHAB KHEMUDU
|
2431010018WL0016576
|
KESHAB KHEMUDU
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190414
|
|
KESHAB KHEMUDU
|
()
|
|
45
|
CHITRAKONDA
|
OR-31-010-018-004/50
(POPLUR)
|
2431010018NRG23050920220271735
|
05/09/2022
|
JAGABANDHU SISA
|
2431010018WL0016576
|
JAGABANDHU SISA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190405
|
|
JAGABANDHU SISA
|
()
|
|
46
|
CHITRAKONDA
|
OR-31-010-018-004/50
(POPLUR)
|
2431010018NRG23050920220271736
|
05/09/2022
|
JAGABANDHU SISA
|
2431010018WL0016576
|
JAGABANDHU SISA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190404
|
|
JAGABANDHU SISA
|
()
|
|
47
|
CHITRAKONDA
|
OR-31-010-018-004/51
(POPLUR)
|
2431010018NRG23050920220271737
|
05/09/2022
|
HALADHAR PANGI
|
2431010018WL0016576
|
HALADHAR PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190420
|
|
HALADHAR PANGI
|
()
|
|
48
|
CHITRAKONDA
|
OR-31-010-018-004/51
(POPLUR)
|
2431010018NRG23050920220271738
|
05/09/2022
|
HALADHAR PANGI
|
2431010018WL0016576
|
HALADHAR PANGI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190419
|
|
HALADHAR PANGI
|
()
|
|
49
|
CHITRAKONDA
|
OR-31-010-018-004/52
(POPLUR)
|
2431010018NRG23050920220271739
|
05/09/2022
|
RABI KHEMUDU
|
2431010018WL0016576
|
RABI KHEMUDU
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190421
|
|
RABI KHEMUDU
|
()
|
|
50
|
CHITRAKONDA
|
OR-31-010-018-004/52
(POPLUR)
|
2431010018NRG23050920220271740
|
05/09/2022
|
RABI KHEMUDU
|
2431010018WL0016576
|
RABI KHEMUDU
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190417
|
|
RABI KHEMUDU
|
()
|
|
51
|
CHITRAKONDA
|
OR-31-010-018-004/53
(POPLUR)
|
2431010018NRG23050920220271741
|
05/09/2022
|
SITARAM PANGI
|
2431010018WL0016576
|
SITARAM PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190416
|
|
SITARAM PANGI
|
()
|
|
52
|
CHITRAKONDA
|
OR-31-010-018-004/53
(POPLUR)
|
2431010018NRG23050920220271742
|
05/09/2022
|
SITARAM PANGI
|
2431010018WL0016576
|
SITARAM PANGI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190418
|
|
SITARAM PANGI
|
()
|
|
53
|
CHITRAKONDA
|
OR-31-010-018-004/54
(POPLUR)
|
2431010018NRG23050920220271743
|
05/09/2022
|
BAIGA MUDULI
|
2431010018WL0016576
|
BAIGA MUDULI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190433
|
|
BAIGA MUDULI
|
()
|
|
54
|
CHITRAKONDA
|
OR-31-010-018-004/54
(POPLUR)
|
2431010018NRG23050920220271744
|
05/09/2022
|
BAIGA MUDULI
|
2431010018WL0016576
|
BAIGA MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190432
|
|
BAIGA MUDULI
|
()
|
|
55
|
CHITRAKONDA
|
OR-31-010-018-004/55
(POPLUR)
|
2431010018NRG23050920220271745
|
05/09/2022
|
BUDUNATH BURUDI
|
2431010018WL0016576
|
BUDUNATH BURUDI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190428
|
|
BUDUNATH BURUDI
|
()
|
|
56
|
CHITRAKONDA
|
OR-31-010-018-004/55
(POPLUR)
|
2431010018NRG23050920220271746
|
05/09/2022
|
BUDUNATH BURUDI
|
2431010018WL0016576
|
BUDUNATH BURUDI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190429
|
|
BUDUNATH BURUDI
|
()
|
|
57
|
CHITRAKONDA
|
OR-31-010-018-004/56
(POPLUR)
|
2431010018NRG23050920220271747
|
05/09/2022
|
GOBARDHAN GOLARI
|
2431010018WL0016576
|
GOBARDHAN GOLARI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190422
|
|
GOBARDHAN GOLARI
|
()
|
|
58
|
CHITRAKONDA
|
OR-31-010-018-004/56
(POPLUR)
|
2431010018NRG23050920220271748
|
05/09/2022
|
GOBARDHAN GOLARI
|
2431010018WL0016576
|
GOBARDHAN GOLARI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190423
|
|
GOBARDHAN GOLARI
|
()
|
|
59
|
CHITRAKONDA
|
OR-31-010-018-004/57
(POPLUR)
|
2431010018NRG23050920220271749
|
05/09/2022
|
GURAMA GOLARI
|
2431010018WL0016576
|
GURAMA GOLARI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190424
|
|
GURAMA GOLARI
|
()
|
|
60
|
CHITRAKONDA
|
OR-31-010-018-004/57
(POPLUR)
|
2431010018NRG23050920220271750
|
05/09/2022
|
GURAMA GOLARI
|
2431010018WL0016576
|
GURAMA GOLARI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190425
|
|
GURAMA GOLARI
|
()
|
|
61
|
CHITRAKONDA
|
OR-31-010-018-004/58
(POPLUR)
|
2431010018NRG23050920220271751
|
05/09/2022
|
SANIA KHILA
|
2431010018WL0016576
|
SANIA KHILA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190430
|
|
SANIA KHILA
|
()
|
|
62
|
CHITRAKONDA
|
OR-31-010-018-004/58
(POPLUR)
|
2431010018NRG23050920220271752
|
05/09/2022
|
SANIA KHILA
|
2431010018WL0016576
|
SANIA KHILA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190431
|
|
SANIA KHILA
|
()
|
|
63
|
CHITRAKONDA
|
OR-31-010-018-004/59
(POPLUR)
|
2431010018NRG23050920220271753
|
05/09/2022
|
MAINA KHARA
|
2431010018WL0016576
|
MAINA KHARA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190427
|
|
MAINA KHARA
|
()
|
|
64
|
CHITRAKONDA
|
OR-31-010-018-004/59
(POPLUR)
|
2431010018NRG23050920220271754
|
05/09/2022
|
MAINA KHARA
|
2431010018WL0016576
|
MAINA KHARA
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190426
|
|
MAINA KHARA
|
()
|
|
65
|
CHITRAKONDA
|
OR-31-010-018-004/60
(POPLUR)
|
2431010018NRG23050920220271755
|
05/09/2022
|
BUDU MUDULI
|
2431010018WL0016576
|
BUDU MUDULI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190434
|
|
BUDU MUDULI
|
()
|
|
66
|
CHITRAKONDA
|
OR-31-010-018-004/60
(POPLUR)
|
2431010018NRG23050920220271756
|
05/09/2022
|
BUDU MUDULI
|
2431010018WL0016576
|
BUDU MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190435
|
|
BUDU MUDULI
|
()
|
|
67
|
CHITRAKONDA
|
OR-31-010-018-004/61
(POPLUR)
|
2431010018NRG23050920220271757
|
05/09/2022
|
MANI MUDULI
|
2431010018WL0016576
|
MANI MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190436
|
|
MANI MUDULI
|
()
|
|
68
|
CHITRAKONDA
|
OR-31-010-018-004/61
(POPLUR)
|
2431010018NRG23050920220271758
|
05/09/2022
|
MANI MUDULI
|
2431010018WL0016576
|
MANI MUDULI
|
00468
|
UBIN0546372
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648190437
|
|
MANI MUDULI
|
()
|
|
69
|
CHITRAKONDA
|
OR-31-010-018-006/13583
(POPLUR)
|
2431010018NRG23050920220271781
|
05/09/2022
|
Balaram Golari
|
2431010018WL0016577
|
Balaram Golari
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190372
|
|
Balaram Golari
|
()
|
|
70
|
CHITRAKONDA
|
OR-31-010-018-006/13583
(POPLUR)
|
2431010018NRG23050920220271782
|
05/09/2022
|
Balaram Golari
|
2431010018WL0016577
|
Balaram Golari
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648190371
|
|
Balaram Golari
|
()
|
|
71
|
CHITRAKONDA
|
OR-31-010-018-006/2927485
(POPLUR)
|
2431010018NRG23050920220271791
|
05/09/2022
|
Hari Muduli
|
2431010018WL0016577
|
Hari Muduli
|
00468
|
UBIN0546372
|
444
|
444
|
Processed
|
12/09/2022
|
|
4648190370
|
|
Hari Muduli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|