|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Podia
|
OR-31-014-003-003/12859
(KALDAPALLY)
|
2431014000NRG23290620220155918
|
29/06/2022
|
BETI GANGI
|
2431014WL0010381
|
BETI GANGI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722050
|
|
BETI GANGI
|
()
|
|
2
|
Podia
|
OR-31-014-003-003/12859
(KALDAPALLY)
|
2431014000NRG23290620220155919
|
29/06/2022
|
BETI IRME
|
2431014WL0010381
|
BETI IRME
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722057
|
|
BETI IRME
|
()
|
|
3
|
Podia
|
OR-31-014-003-003/13149
(KALDAPALLY)
|
2431014000NRG23290620220155920
|
29/06/2022
|
IRME MADKAMI
|
2431014WL0010381
|
IRME MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722047
|
|
IRME MADKAMI
|
()
|
|
4
|
Podia
|
OR-31-014-003-003/14150
(KALDAPALLY)
|
2431014000NRG23290620220155922
|
29/06/2022
|
ERA MADKAMI
|
2431014WL0010381
|
ERA MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722048
|
|
ERA MADKAMI
|
()
|
|
5
|
Podia
|
OR-31-014-003-003/14152
(KALDAPALLY)
|
2431014000NRG23290620220155923
|
29/06/2022
|
SANA MADKAMI
|
2431014WL0010381
|
SANA MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722049
|
|
SANA MADKAMI
|
()
|
|
6
|
Podia
|
OR-31-014-003-003/14154
(KALDAPALLY)
|
2431014000NRG23290620220155924
|
29/06/2022
|
ERA MADKAMI
|
2431014WL0010381
|
ERA MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722051
|
|
ERA MADKAMI
|
()
|
|
7
|
Podia
|
OR-31-014-003-003/14160
(KALDAPALLY)
|
2431014000NRG23290620220155926
|
29/06/2022
|
ADI MADKAMI
|
2431014WL0010381
|
ADI MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722043
|
|
ADI MADKAMI
|
()
|
|
8
|
Podia
|
OR-31-014-003-003/14160
(KALDAPALLY)
|
2431014000NRG23290620220155925
|
29/06/2022
|
POLLE MADKAMI
|
2431014WL0010381
|
POLLE MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722042
|
|
POLLE MADKAMI
|
()
|
|
9
|
Podia
|
OR-31-014-003-003/14162
(KALDAPALLY)
|
2431014000NRG23290620220155927
|
29/06/2022
|
POLLA KABASI
|
2431014WL0010381
|
POLLA KABASI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722044
|
|
POLLA KABASI
|
()
|
|
10
|
Podia
|
OR-31-014-003-003/14163
(KALDAPALLY)
|
2431014000NRG23290620220155928
|
29/06/2022
|
DESHA MADKAMI
|
2431014WL0010381
|
DESHA MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722045
|
|
DESHA MADKAMI
|
()
|
|
11
|
Podia
|
OR-31-014-003-003/14163
(KALDAPALLY)
|
2431014000NRG23290620220155929
|
29/06/2022
|
SINGE MADKAMI
|
2431014WL0010381
|
SINGE MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722046
|
|
SINGE MADKAMI
|
()
|
|
12
|
Podia
|
OR-31-014-003-003/17153
(KALDAPALLY)
|
2431014000NRG23290620220155930
|
29/06/2022
|
POLA KABASI
|
2431014WL0010381
|
POLA KABASI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722054
|
|
POLA KABASI
|
()
|
|
13
|
Podia
|
OR-31-014-003-003/17154
(KALDAPALLY)
|
2431014000NRG23290620220155931
|
29/06/2022
|
GANGA MADKAMI
|
2431014WL0010381
|
GANGA MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722053
|
|
GANGA MADKAMI
|
()
|
|
14
|
Podia
|
OR-31-014-003-003/17155
(KALDAPALLY)
|
2431014000NRG23290620220155932
|
29/06/2022
|
DARA MADKAMI
|
2431014WL0010381
|
DARA MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722052
|
|
DARA MADKAMI
|
()
|
|
15
|
Podia
|
OR-31-014-003-003/17157
(KALDAPALLY)
|
2431014000NRG23290620220155933
|
29/06/2022
|
PODIE KATAM
|
2431014WL0010381
|
PODIE KATAM
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722055
|
|
PODIE KATAM
|
()
|
|
16
|
Podia
|
OR-31-014-003-003/17158
(KALDAPALLY)
|
2431014000NRG23290620220155934
|
29/06/2022
|
MANGA KATAM
|
2431014WL0010381
|
MANGA KATAM
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722056
|
|
MANGA KATAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
Podia
|
OR-31-014-003-004/17750
(KALDAPALLY)
|
2431014000NRG23280620220155259
|
29/06/2022
|
NABA HALDAR
|
2431014WL0010340
|
NABA HALDAR
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722073
|
|
MR NABA HALDAR
|
()
|
|
18
|
Podia
|
OR-31-014-003-004/17752
(KALDAPALLY)
|
2431014000NRG23280620220155264
|
29/06/2022
|
BIDYUT HALDAR
|
2431014WL0010340
|
BIDYUT HALDAR
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722074
|
|
MR BIDYUT KUMAR HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Podia
|
OR-31-014-003-002/12632
(KALDAPALLY)
|
2431014000NRG23290620220155939
|
29/06/2022
|
CHANDRI PATALA
|
2431014WL0010383
|
CHANDRI PATALA
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722095
|
|
MRS CHENDRI PATALA
|
()
|
|
20
|
Podia
|
OR-31-014-003-002/17469
(KALDAPALLY)
|
2431014000NRG23290620220155969
|
29/06/2022
|
DEBANANDA KUNJAMI
|
2431014WL0010383
|
DEBANANDA KUNJAMI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722088
|
|
MR DEBANANDA KUNJAMI
|
()
|
|
21
|
Podia
|
OR-31-014-003-002/17475
(KALDAPALLY)
|
2431014000NRG23290620220155971
|
29/06/2022
|
KUNJA KANI
|
2431014WL0010383
|
KUNJA KANI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722094
|
|
MISS KUNJA KANI
|
()
|
|
22
|
Podia
|
OR-31-014-003-002/17476
(KALDAPALLY)
|
2431014000NRG23290620220155973
|
29/06/2022
|
DARA SODI
|
2431014WL0010383
|
DARA SODI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722085
|
|
MR DARA SODI
|
()
|
|
23
|
Podia
|
OR-31-014-003-002/17479
(KALDAPALLY)
|
2431014000NRG23290620220155978
|
29/06/2022
|
YOGA MADKAMI
|
2431014WL0010383
|
YOGA MADKAMI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722093
|
|
MR YOGA MADKAMI
|
()
|
|
24
|
Podia
|
OR-31-014-003-002/17480
(KALDAPALLY)
|
2431014000NRG23290620220155979
|
29/06/2022
|
DULE PATLA
|
2431014WL0010383
|
DULE PATLA
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722091
|
|
MRS DULE PATLA
|
()
|
|
25
|
Podia
|
OR-31-014-003-002/17481
(KALDAPALLY)
|
2431014000NRG23290620220155982
|
29/06/2022
|
KUNJAM RAMBABU
|
2431014WL0010383
|
KUNJAM RAMBABU
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722096
|
|
MR KUNJAM RAMBABU
|
()
|
|
26
|
Podia
|
OR-31-014-003-002/17498
(KALDAPALLY)
|
2431014000NRG23290620220155991
|
29/06/2022
|
SODI DULA
|
2431014WL0010383
|
SODI DULA
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722083
|
|
MR SODI DULA
|
()
|
|
27
|
Podia
|
OR-31-014-003-003/13149
(KALDAPALLY)
|
2431014000NRG23290620220155921
|
29/06/2022
|
SUKKI MADKAMI
|
2431014WL0010381
|
SUKKI MADKAMI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722077
|
|
MISS RUPA BAGCHI
|
()
|
|
28
|
Podia
|
OR-31-014-003-004/1231
(KALDAPALLY)
|
2431014000NRG23280620220155202
|
29/06/2022
|
Jitendar Sana
|
2431014WL0010340
|
Jitendar Sana
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722079
|
|
MR JITENDRA SANA
|
()
|
|
29
|
Podia
|
OR-31-014-003-004/1235
(KALDAPALLY)
|
2431014000NRG23280620220155204
|
29/06/2022
|
Baby Mandal
|
2431014WL0010340
|
Baby Mandal
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722087
|
|
MR BABY MANDAL
|
()
|
|
30
|
Podia
|
OR-31-014-003-004/1235
(KALDAPALLY)
|
2431014000NRG23280620220155203
|
29/06/2022
|
Sameer Mandal
|
2431014WL0010340
|
Sameer Mandal
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722075
|
|
MR SAMEER MANDAL
|
()
|
|
31
|
Podia
|
OR-31-014-003-004/1239
(KALDAPALLY)
|
2431014000NRG23280620220155206
|
29/06/2022
|
Sikha Mandal
|
2431014WL0010340
|
Sikha Mandal
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722084
|
|
MRS SIKHA MANDAL
|
()
|
|
32
|
Podia
|
OR-31-014-003-004/12831
(KALDAPALLY)
|
2431014000NRG23280620220155211
|
29/06/2022
|
CHIRANJIT MANDAL
|
2431014WL0010340
|
CHIRANJIT MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722092
|
|
MR CHIRANJIT MANDAL
|
()
|
|
33
|
Podia
|
OR-31-014-003-004/12831
(KALDAPALLY)
|
2431014000NRG23280620220155212
|
29/06/2022
|
SAMRESH MANDAL
|
2431014WL0010340
|
SAMRESH MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722090
|
|
MASTER SAMRESH MANDAL
|
()
|
|
34
|
Podia
|
OR-31-014-003-004/17733
(KALDAPALLY)
|
2431014000NRG23280620220155237
|
29/06/2022
|
JYOTIKA MANDAL
|
2431014WL0010340
|
JYOTIKA MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812722076
|
No Such Account
|
|
|
|
35
|
Podia
|
OR-31-014-003-004/17751
(KALDAPALLY)
|
2431014000NRG23280620220155260
|
29/06/2022
|
GOUTAM MANDAL
|
2431014WL0010340
|
GOUTAM MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722082
|
|
MR GOUTAM MANDAL
|
()
|
|
36
|
Podia
|
OR-31-014-003-004/17751
(KALDAPALLY)
|
2431014000NRG23280620220155261
|
29/06/2022
|
LIPSARANI SAHOO
|
2431014WL0010340
|
LIPSARANI SAHOO
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722081
|
|
MISS LIPSA RANI SAHU
|
()
|
|
37
|
Podia
|
OR-31-014-003-004/7830
(KALDAPALLY)
|
2431014000NRG23280620220155274
|
29/06/2022
|
Geeta Bain
|
2431014WL0010340
|
Geeta Bain
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722078
|
|
MRS GITARANI BAIN
|
()
|
|
38
|
Podia
|
OR-31-014-003-004/7830
(KALDAPALLY)
|
2431014000NRG23280620220155272
|
29/06/2022
|
Krushna Bain
|
2431014WL0010340
|
Krushna Bain
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722086
|
|
MRS KRUSHNA BAIN
|
()
|
|
39
|
Podia
|
OR-31-014-003-004/78945
(KALDAPALLY)
|
2431014000NRG23280620220155275
|
29/06/2022
|
SUNITA MISTRI
|
2431014WL0010340
|
SUNITA MISTRI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722089
|
|
MRS SUNITI MISTRY
|
()
|
|
40
|
Podia
|
OR-31-014-003-004/8073
(KALDAPALLY)
|
2431014000NRG23280620220155288
|
29/06/2022
|
MAMATA DEY
|
2431014WL0010340
|
MAMATA DEY
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722080
|
|
MISS MAMATA TARAFDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
41
|
Podia
|
OR-31-014-003-004/17750
(KALDAPALLY)
|
2431014000NRG23280620220155258
|
29/06/2022
|
PRIYANKA HALDAR
|
2431014WL0010340
|
PRIYANKA HALDAR
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722097
|
|
MRS PRIYANKA HALADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Podia
|
OR-31-014-003-004/7934
(KALDAPALLY)
|
2431014000NRG23280620220155276
|
29/06/2022
|
Rampada Tarafdar
|
2431014WL0010340
|
Rampada Tarafdar
|
00462
|
UCBA0003331
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722225
|
|
MANI BISWAS
|
()
|
|
43
|
Podia
|
OR-31-014-003-004/7934
(KALDAPALLY)
|
2431014000NRG23280620220155277
|
29/06/2022
|
Sulekha Tarafdar
|
2431014WL0010340
|
Sulekha Tarafdar
|
00462
|
UCBA0003331
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722226
|
|
MANI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Podia
|
OR-31-014-003-002/14761
(KALDAPALLY)
|
2431014000NRG23290620220155963
|
29/06/2022
|
ARJUN SODI
|
2431014WL0010383
|
ARJUN SODI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722118
|
|
ARJUN SODI
|
()
|
|
45
|
Podia
|
OR-31-014-003-002/17311
(KALDAPALLY)
|
2431014000NRG23290620220155967
|
29/06/2022
|
MALA KABASI
|
2431014WL0010383
|
MALA KABASI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722122
|
|
MALA KABASI
|
()
|
|
46
|
Podia
|
OR-31-014-003-002/17474
(KALDAPALLY)
|
2431014000NRG23290620220155970
|
29/06/2022
|
SODI MUYA
|
2431014WL0010383
|
SODI MUYA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722123
|
|
SODI MUYA
|
()
|
|
47
|
Podia
|
OR-31-014-003-002/17476
(KALDAPALLY)
|
2431014000NRG23290620220155974
|
29/06/2022
|
SODI MACHE
|
2431014WL0010383
|
SODI MACHE
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722120
|
|
SODI MACHE
|
()
|
|
48
|
Podia
|
OR-31-014-003-002/17493
(KALDAPALLY)
|
2431014000NRG23290620220155987
|
29/06/2022
|
LACHHA KABASI
|
2431014WL0010383
|
LACHHA KABASI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722121
|
|
LACHHA KABASI
|
()
|
|
49
|
Podia
|
OR-31-014-003-002/17501
(KALDAPALLY)
|
2431014000NRG23290620220155993
|
29/06/2022
|
JOGA MADI
|
2431014WL0010383
|
JOGA MADI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722117
|
|
JOGA MADI
|
()
|
|
50
|
Podia
|
OR-31-014-003-002/17503
(KALDAPALLY)
|
2431014000NRG23290620220155995
|
29/06/2022
|
RAJU SODI
|
2431014WL0010383
|
RAJU SODI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722116
|
|
RAJU SODI
|
()
|
|
51
|
Podia
|
OR-31-014-003-002/17511
(KALDAPALLY)
|
2431014000NRG23290620220155999
|
29/06/2022
|
NAGA SODI
|
2431014WL0010383
|
NAGA SODI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722115
|
|
NAGA SODI
|
()
|
|
52
|
Podia
|
OR-31-014-003-002/17512
(KALDAPALLY)
|
2431014000NRG23290620220156000
|
29/06/2022
|
MADKAMI ULA
|
2431014WL0010383
|
MADKAMI ULA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722113
|
|
MADKAMI ULA
|
()
|
|
53
|
Podia
|
OR-31-014-003-002/17513
(KALDAPALLY)
|
2431014000NRG23290620220156001
|
29/06/2022
|
BETTI GANGA
|
2431014WL0010383
|
BETTI GANGA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722114
|
|
BETTI GANGA
|
()
|
|
54
|
Podia
|
OR-31-014-003-002/17515
(KALDAPALLY)
|
2431014000NRG23290620220156002
|
29/06/2022
|
SUKUDE SODI
|
2431014WL0010383
|
SUKUDE SODI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722112
|
|
SUKUDE SODI
|
()
|
|
55
|
Podia
|
OR-31-014-003-002/17544
(KALDAPALLY)
|
2431014000NRG23290620220156011
|
29/06/2022
|
MANGAL RAM KABASI
|
2431014WL0010383
|
MANGAL RAM KABASI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722119
|
|
MANGAL RAM KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
56
|
Podia
|
OR-31-014-003-002/12632
(KALDAPALLY)
|
2431014000NRG23290620220155938
|
29/06/2022
|
PATLA RAMA
|
2431014WL0010383
|
PATLA RAMA
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722151
|
|
PATLA RAMA
|
()
|
|
57
|
Podia
|
OR-31-014-003-002/12851
(KALDAPALLY)
|
2431014000NRG23290620220155940
|
29/06/2022
|
Kasa Sodi
|
2431014WL0010383
|
Kasa Sodi
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722152
|
|
Kasa Sodi
|
()
|
|
58
|
Podia
|
OR-31-014-003-002/12861
(KALDAPALLY)
|
2431014000NRG23290620220155942
|
29/06/2022
|
BHIME SODI
|
2431014WL0010383
|
BHIME SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722184
|
|
BHIME SODI
|
()
|
|
59
|
Podia
|
OR-31-014-003-002/12861
(KALDAPALLY)
|
2431014000NRG23290620220155941
|
29/06/2022
|
Ganga Sodi
|
2431014WL0010383
|
Ganga Sodi
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722182
|
|
Ganga Sodi
|
()
|
|
60
|
Podia
|
OR-31-014-003-002/12864
(KALDAPALLY)
|
2431014000NRG23290620220155943
|
29/06/2022
|
Sodi Muka
|
2431014WL0010383
|
Sodi Muka
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722157
|
|
Sodi Muka
|
()
|
|
61
|
Podia
|
OR-31-014-003-002/12865
(KALDAPALLY)
|
2431014000NRG23290620220155944
|
29/06/2022
|
Ganga Sodi
|
2431014WL0010383
|
Ganga Sodi
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722180
|
|
Ganga Sodi
|
()
|
|
62
|
Podia
|
OR-31-014-003-002/12865
(KALDAPALLY)
|
2431014000NRG23290620220155945
|
29/06/2022
|
JOGI SODI
|
2431014WL0010383
|
JOGI SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722214
|
|
JOGI SODI
|
()
|
|
63
|
Podia
|
OR-31-014-003-002/12879
(KALDAPALLY)
|
2431014000NRG23290620220155946
|
29/06/2022
|
Baja Sodi
|
2431014WL0010383
|
Baja Sodi
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722156
|
|
Baja Sodi
|
()
|
|
64
|
Podia
|
OR-31-014-003-002/12879
(KALDAPALLY)
|
2431014000NRG23290620220155947
|
29/06/2022
|
SODI DULE
|
2431014WL0010383
|
SODI DULE
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722191
|
|
SODI DULE
|
()
|
|
65
|
Podia
|
OR-31-014-003-002/12881
(KALDAPALLY)
|
2431014000NRG23290620220155948
|
29/06/2022
|
Kunjami Bhima
|
2431014WL0010383
|
Kunjami Bhima
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722181
|
|
Kunjami Bhima
|
()
|
|
66
|
Podia
|
OR-31-014-003-002/12881
(KALDAPALLY)
|
2431014000NRG23290620220155949
|
29/06/2022
|
KUNJAMI GANGI
|
2431014WL0010383
|
KUNJAMI GANGI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722173
|
|
KUNJAMI GANGI
|
()
|
|
67
|
Podia
|
OR-31-014-003-002/12882
(KALDAPALLY)
|
2431014000NRG23290620220155950
|
29/06/2022
|
Ganga Beti
|
2431014WL0010383
|
Ganga Beti
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722177
|
|
Ganga Beti
|
()
|
|
68
|
Podia
|
OR-31-014-003-002/12884
(KALDAPALLY)
|
2431014000NRG23290620220155951
|
29/06/2022
|
Joga Sodi
|
2431014WL0010383
|
Joga Sodi
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722147
|
|
Joga Sodi
|
()
|
|
69
|
Podia
|
OR-31-014-003-002/12886
(KALDAPALLY)
|
2431014000NRG23290620220155952
|
29/06/2022
|
Kunja Bima
|
2431014WL0010383
|
Kunja Bima
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722149
|
|
Kunja Bima
|
()
|
|
70
|
Podia
|
OR-31-014-003-002/14496
(KALDAPALLY)
|
2431014000NRG23290620220155953
|
29/06/2022
|
MUTA KUNJA
|
2431014WL0010383
|
MUTA KUNJA
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722141
|
|
MUTA KUNJA
|
()
|
|
71
|
Podia
|
OR-31-014-003-002/14503
(KALDAPALLY)
|
2431014000NRG23290620220155956
|
29/06/2022
|
CHANDRI KUNJAMI
|
2431014WL0010383
|
CHANDRI KUNJAMI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722170
|
|
CHANDRI KUNJAMI
|
()
|
|
72
|
Podia
|
OR-31-014-003-002/14503
(KALDAPALLY)
|
2431014000NRG23290620220155955
|
29/06/2022
|
LACHHA KUNJA
|
2431014WL0010383
|
LACHHA KUNJA
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722128
|
|
LACHHA KUNJA
|
()
|
|
73
|
Podia
|
OR-31-014-003-002/14505
(KALDAPALLY)
|
2431014000NRG23290620220155957
|
29/06/2022
|
DAMA PATLA
|
2431014WL0010383
|
DAMA PATLA
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722148
|
|
DAMA PATLA
|
()
|
|
74
|
Podia
|
OR-31-014-003-002/14507
(KALDAPALLY)
|
2431014000NRG23290620220155958
|
29/06/2022
|
DULA MADI
|
2431014WL0010383
|
DULA MADI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722161
|
|
DULA MADI
|
()
|
|
75
|
Podia
|
OR-31-014-003-002/14512
(KALDAPALLY)
|
2431014000NRG23290620220155960
|
29/06/2022
|
KABASI SINGE
|
2431014WL0010383
|
KABASI SINGE
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722165
|
|
KABASI SINGE
|
()
|
|
76
|
Podia
|
OR-31-014-003-002/14512
(KALDAPALLY)
|
2431014000NRG23290620220155959
|
29/06/2022
|
MUKA KABASI
|
2431014WL0010383
|
MUKA KABASI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722203
|
|
MUKA KABASI
|
()
|
|
77
|
Podia
|
OR-31-014-003-002/14513
(KALDAPALLY)
|
2431014000NRG23290620220155962
|
29/06/2022
|
BOJA MADKAMI
|
2431014WL0010383
|
BOJA MADKAMI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722163
|
|
BOJA MADKAMI
|
()
|
|
78
|
Podia
|
OR-31-014-003-002/14513
(KALDAPALLY)
|
2431014000NRG23290620220155961
|
29/06/2022
|
JAGA MADKAMI
|
2431014WL0010383
|
JAGA MADKAMI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722150
|
|
JAGA MADKAMI
|
()
|
|
79
|
Podia
|
OR-31-014-003-002/14762
(KALDAPALLY)
|
2431014000NRG23290620220155964
|
29/06/2022
|
ERMA MADKAMI
|
2431014WL0010383
|
ERMA MADKAMI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722126
|
|
ERMA MADKAMI
|
()
|
|
80
|
Podia
|
OR-31-014-003-002/14763
(KALDAPALLY)
|
2431014000NRG23290620220155965
|
29/06/2022
|
RAMA SODI
|
2431014WL0010383
|
RAMA SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722124
|
|
RAMA SODI
|
()
|
|
81
|
Podia
|
OR-31-014-003-002/17308
(KALDAPALLY)
|
2431014000NRG23290620220155966
|
29/06/2022
|
DEBA SODI
|
2431014WL0010383
|
DEBA SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722155
|
|
DEBA SODI
|
()
|
|
82
|
Podia
|
OR-31-014-003-002/17469
(KALDAPALLY)
|
2431014000NRG23290620220155968
|
29/06/2022
|
KUNJAMI AADMA
|
2431014WL0010383
|
KUNJAMI AADMA
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722154
|
|
KUNJAMI AADMA
|
()
|
|
83
|
Podia
|
OR-31-014-003-002/17477
(KALDAPALLY)
|
2431014000NRG23290620220155975
|
29/06/2022
|
DEBE SODI
|
2431014WL0010383
|
DEBE SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722209
|
|
DEBE SODI
|
()
|
|
84
|
Podia
|
OR-31-014-003-002/17477
(KALDAPALLY)
|
2431014000NRG23290620220155976
|
29/06/2022
|
UNGA SODI
|
2431014WL0010383
|
UNGA SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722186
|
|
UNGA SODI
|
()
|
|
85
|
Podia
|
OR-31-014-003-002/17478
(KALDAPALLY)
|
2431014000NRG23290620220155977
|
29/06/2022
|
DESHA KUNJAMI
|
2431014WL0010383
|
DESHA KUNJAMI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722211
|
|
DESHA KUNJAMI
|
()
|
|
86
|
Podia
|
OR-31-014-003-002/17480
(KALDAPALLY)
|
2431014000NRG23290620220155980
|
29/06/2022
|
RAJU PATALA
|
2431014WL0010383
|
RAJU PATALA
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722146
|
|
RAJU PATALA
|
()
|
|
87
|
Podia
|
OR-31-014-003-002/17481
(KALDAPALLY)
|
2431014000NRG23290620220155981
|
29/06/2022
|
KUNJA MUYA
|
2431014WL0010383
|
KUNJA MUYA
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722129
|
|
KUNJA MUYA
|
()
|
|
88
|
Podia
|
OR-31-014-003-002/17481
(KALDAPALLY)
|
2431014000NRG23290620220155983
|
29/06/2022
|
KUNJAM GANGI
|
2431014WL0010383
|
KUNJAM GANGI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722179
|
|
KUNJAM GANGI
|
()
|
|
89
|
Podia
|
OR-31-014-003-002/17483
(KALDAPALLY)
|
2431014000NRG23290620220155984
|
29/06/2022
|
MUTI BETI
|
2431014WL0010383
|
MUTI BETI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722145
|
|
MUTI BETI
|
()
|
|
90
|
Podia
|
OR-31-014-003-002/17489
(KALDAPALLY)
|
2431014000NRG23290620220155985
|
29/06/2022
|
GANGI SODI
|
2431014WL0010383
|
GANGI SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722175
|
|
GANGI SODI
|
()
|
|
91
|
Podia
|
OR-31-014-003-002/17491
(KALDAPALLY)
|
2431014000NRG23290620220155986
|
29/06/2022
|
SODI DULE
|
2431014WL0010383
|
SODI DULE
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722189
|
|
SODI DULE
|
()
|
|
92
|
Podia
|
OR-31-014-003-002/17496
(KALDAPALLY)
|
2431014000NRG23290620220155988
|
29/06/2022
|
BHIMA SODI
|
2431014WL0010383
|
BHIMA SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722176
|
|
BHIMA SODI
|
()
|
|
93
|
Podia
|
OR-31-014-003-002/17496
(KALDAPALLY)
|
2431014000NRG23290620220155989
|
29/06/2022
|
SODI CHENDRI
|
2431014WL0010383
|
SODI CHENDRI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722217
|
|
SODI CHENDRI
|
()
|
|
94
|
Podia
|
OR-31-014-003-002/17497
(KALDAPALLY)
|
2431014000NRG23290620220155990
|
29/06/2022
|
SINGE SODI
|
2431014WL0010383
|
SINGE SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722201
|
|
SINGE SODI
|
()
|
|
95
|
Podia
|
OR-31-014-003-002/17499
(KALDAPALLY)
|
2431014000NRG23290620220155992
|
29/06/2022
|
BUDRA SODI
|
2431014WL0010383
|
BUDRA SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722207
|
|
BUDRA SODI
|
()
|
|
96
|
Podia
|
OR-31-014-003-002/17504
(KALDAPALLY)
|
2431014000NRG23290620220155996
|
29/06/2022
|
BOJI KARTAMI
|
2431014WL0010383
|
BOJI KARTAMI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722216
|
|
BOJI KARTAMI
|
()
|
|
97
|
Podia
|
OR-31-014-003-002/17507
(KALDAPALLY)
|
2431014000NRG23290620220155997
|
29/06/2022
|
LACHHI SODI
|
2431014WL0010383
|
LACHHI SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722144
|
|
LACHHI SODI
|
()
|
|
98
|
Podia
|
OR-31-014-003-002/17510
(KALDAPALLY)
|
2431014000NRG23290620220155998
|
29/06/2022
|
DULE SODI
|
2431014WL0010383
|
DULE SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722205
|
|
DULE SODI
|
()
|
|
99
|
Podia
|
OR-31-014-003-002/17516
(KALDAPALLY)
|
2431014000NRG23290620220156003
|
29/06/2022
|
DESA BETI
|
2431014WL0010383
|
DESA BETI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722215
|
|
DESA BETI
|
()
|
|
100
|
Podia
|
OR-31-014-003-002/17517
(KALDAPALLY)
|
2431014000NRG23290620220156004
|
29/06/2022
|
PATLA SAME
|
2431014WL0010383
|
PATLA SAME
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722198
|
|
PATLA SAME
|
()
|
|
101
|
Podia
|
OR-31-014-003-002/17520
(KALDAPALLY)
|
2431014000NRG23290620220156006
|
29/06/2022
|
MADI BUDHRI
|
2431014WL0010383
|
MADI BUDHRI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722171
|
|
MADI BUDHRI
|
()
|
|
102
|
Podia
|
OR-31-014-003-002/17523
(KALDAPALLY)
|
2431014000NRG23290620220156007
|
29/06/2022
|
KUNJA IRME
|
2431014WL0010383
|
KUNJA IRME
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722210
|
|
KUNJA IRME
|
()
|
|
103
|
Podia
|
OR-31-014-003-002/17528
(KALDAPALLY)
|
2431014000NRG23290620220156008
|
29/06/2022
|
GANGA KUNJAMI
|
2431014WL0010383
|
GANGA KUNJAMI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722174
|
|
GANGA KUNJAMI
|
()
|
|
104
|
Podia
|
OR-31-014-003-002/17530
(KALDAPALLY)
|
2431014000NRG23290620220156009
|
29/06/2022
|
KABASI DEBA
|
2431014WL0010383
|
KABASI DEBA
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722153
|
|
KABASI DEBA
|
()
|
|
105
|
Podia
|
OR-31-014-003-002/17531
(KALDAPALLY)
|
2431014000NRG23290620220156010
|
29/06/2022
|
PADIE SODI
|
2431014WL0010383
|
PADIE SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722187
|
|
PADIE SODI
|
()
|
|
106
|
Podia
|
OR-31-014-003-002/17549
(KALDAPALLY)
|
2431014000NRG23290620220156013
|
29/06/2022
|
DULA PATLA
|
2431014WL0010383
|
DULA PATLA
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722162
|
|
DULA PATLA
|
()
|
|
107
|
Podia
|
OR-31-014-003-002/17551
(KALDAPALLY)
|
2431014000NRG23290620220156014
|
29/06/2022
|
MUNI KABASI
|
2431014WL0010383
|
MUNI KABASI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722224
|
|
MUNI KABASI
|
()
|
|
108
|
Podia
|
OR-31-014-003-002/17552
(KALDAPALLY)
|
2431014000NRG23290620220156015
|
29/06/2022
|
POLE SODI
|
2431014WL0010383
|
POLE SODI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722172
|
|
POLE SODI
|
()
|
|
109
|
Podia
|
OR-31-014-003-002/7451
(KALDAPALLY)
|
2431014000NRG23290620220156017
|
29/06/2022
|
Madkami Male
|
2431014WL0010383
|
Madkami Male
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722204
|
|
Madkami Male
|
()
|
|
110
|
Podia
|
OR-31-014-003-002/9044
(KALDAPALLY)
|
2431014000NRG23290620220156018
|
29/06/2022
|
Sodi Bhima
|
2431014WL0010383
|
Sodi Bhima
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722192
|
|
Sodi Bhima
|
()
|
|
111
|
Podia
|
OR-31-014-003-003/12859
(KALDAPALLY)
|
2431014000NRG23290620220155917
|
29/06/2022
|
Beti Ganga
|
2431014WL0010381
|
Beti Ganga
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722199
|
|
Beti Ganga
|
()
|
|
112
|
Podia
|
OR-31-014-003-004/1231
(KALDAPALLY)
|
2431014000NRG23280620220155201
|
29/06/2022
|
Prakesh Sana
|
2431014WL0010340
|
Prakesh Sana
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722158
|
|
Prakesh Sana
|
()
|
|
113
|
Podia
|
OR-31-014-003-004/1231
(KALDAPALLY)
|
2431014000NRG23280620220155200
|
29/06/2022
|
Uma Sana
|
2431014WL0010340
|
Uma Sana
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722178
|
|
Uma Sana
|
()
|
|
114
|
Podia
|
OR-31-014-003-004/1239
(KALDAPALLY)
|
2431014000NRG23280620220155205
|
29/06/2022
|
Sanjay Mandal
|
2431014WL0010340
|
Sanjay Mandal
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722133
|
|
Sanjay Mandal
|
()
|
|
115
|
Podia
|
OR-31-014-003-004/12794-A
(KALDAPALLY)
|
2431014000NRG23280620220155208
|
29/06/2022
|
JAYANTI SARKAR
|
2431014WL0010340
|
JAYANTI SARKAR
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722127
|
|
JAYANTI SARKAR
|
()
|
|
116
|
Podia
|
OR-31-014-003-004/12794-A
(KALDAPALLY)
|
2431014000NRG23280620220155207
|
29/06/2022
|
Pabitra Sarkar
|
2431014WL0010340
|
Pabitra Sarkar
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722135
|
|
Pabitra Sarkar
|
()
|
|
117
|
Podia
|
OR-31-014-003-004/12794-A
(KALDAPALLY)
|
2431014000NRG23280620220155209
|
29/06/2022
|
PUSPA SARKAR
|
2431014WL0010340
|
PUSPA SARKAR
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722188
|
|
PUSPA SARKAR
|
()
|
|
118
|
Podia
|
OR-31-014-003-004/12831
(KALDAPALLY)
|
2431014000NRG23280620220155210
|
29/06/2022
|
Mr Kashinath Mandal
|
2431014WL0010340
|
Mr Kashinath Mandal
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722138
|
|
Mr Kashinath Mandal
|
()
|
|
119
|
Podia
|
OR-31-014-003-004/12850
(KALDAPALLY)
|
2431014000NRG23280620220155213
|
29/06/2022
|
Anita Mridha
|
2431014WL0010340
|
Anita Mridha
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722202
|
|
Anita Mridha
|
()
|
|
120
|
Podia
|
OR-31-014-003-004/12868
(KALDAPALLY)
|
2431014000NRG23280620220155216
|
29/06/2022
|
Sandhya Barman
|
2431014WL0010340
|
Sandhya Barman
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722137
|
|
Sandhya Barman
|
()
|
|
121
|
Podia
|
OR-31-014-003-004/12868
(KALDAPALLY)
|
2431014000NRG23280620220155217
|
29/06/2022
|
Sapan Barman
|
2431014WL0010340
|
Sapan Barman
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722208
|
|
Sapan Barman
|
()
|
|
122
|
Podia
|
OR-31-014-003-004/12876
(KALDAPALLY)
|
2431014000NRG23280620220155218
|
29/06/2022
|
MANOJ BOSE
|
2431014WL0010340
|
MANOJ BOSE
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722130
|
|
MANOJ BOSE
|
()
|
|
123
|
Podia
|
OR-31-014-003-004/12876
(KALDAPALLY)
|
2431014000NRG23280620220155219
|
29/06/2022
|
RAJESH BOSE
|
2431014WL0010340
|
RAJESH BOSE
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722222
|
|
RAJESH BOSE
|
()
|
|
124
|
Podia
|
OR-31-014-003-004/12931
(KALDAPALLY)
|
2431014000NRG23280620220155220
|
29/06/2022
|
MANINDRA BURMAN
|
2431014WL0010340
|
MANINDRA BURMAN
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722136
|
|
MANINDRA BURMAN
|
()
|
|
125
|
Podia
|
OR-31-014-003-004/17263
(KALDAPALLY)
|
2431014000NRG23280620220155221
|
29/06/2022
|
TANMAY SARKAR
|
2431014WL0010340
|
TANMAY SARKAR
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722221
|
|
TANMAY SARKAR
|
()
|
|
126
|
Podia
|
OR-31-014-003-004/17269
(KALDAPALLY)
|
2431014000NRG23280620220155223
|
29/06/2022
|
SWAPAN DHALI
|
2431014WL0010340
|
SWAPAN DHALI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722185
|
|
SWAPAN DHALI
|
()
|
|
127
|
Podia
|
OR-31-014-003-004/17275
(KALDAPALLY)
|
2431014000NRG23280620220155228
|
29/06/2022
|
HARIDAS MANDAL
|
2431014WL0010340
|
HARIDAS MANDAL
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722220
|
|
HARIDAS MANDAL
|
()
|
|
128
|
Podia
|
OR-31-014-003-004/17277
(KALDAPALLY)
|
2431014000NRG23280620220155229
|
29/06/2022
|
PANKOJ MANDAL
|
2431014WL0010340
|
PANKOJ MANDAL
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722168
|
|
PANKOJ MANDAL
|
()
|
|
129
|
Podia
|
OR-31-014-003-004/17278
(KALDAPALLY)
|
2431014000NRG23280620220155231
|
29/06/2022
|
PROTAP MANDAL
|
2431014WL0010340
|
PROTAP MANDAL
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722164
|
|
PROTAP MANDAL
|
()
|
|
130
|
Podia
|
OR-31-014-003-004/17282
(KALDAPALLY)
|
2431014000NRG23280620220155232
|
29/06/2022
|
SUMITRA BISWAS
|
2431014WL0010340
|
SUMITRA BISWAS
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722190
|
|
SUMITRA BISWAS
|
()
|
|
131
|
Podia
|
OR-31-014-003-004/17595
(KALDAPALLY)
|
2431014000NRG23280620220155233
|
29/06/2022
|
ASIT SARKAR
|
2431014WL0010340
|
ASIT SARKAR
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722131
|
|
ASIT SARKAR
|
()
|
|
132
|
Podia
|
OR-31-014-003-004/17595
(KALDAPALLY)
|
2431014000NRG23280620220155234
|
29/06/2022
|
TRIPTI SARKAR
|
2431014WL0010340
|
TRIPTI SARKAR
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722197
|
|
TRIPTI SARKAR
|
()
|
|
133
|
Podia
|
OR-31-014-003-004/17736
(KALDAPALLY)
|
2431014000NRG23280620220155240
|
29/06/2022
|
BIMAL BARMAN
|
2431014WL0010340
|
BIMAL BARMAN
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722213
|
|
BIMAL BARMAN
|
()
|
|
134
|
Podia
|
OR-31-014-003-004/17736
(KALDAPALLY)
|
2431014000NRG23280620220155241
|
29/06/2022
|
SHRIMATI BARMAN
|
2431014WL0010340
|
SHRIMATI BARMAN
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722194
|
|
SHRIMATI BARMAN
|
()
|
|
135
|
Podia
|
OR-31-014-003-004/17737
(KALDAPALLY)
|
2431014000NRG23280620220155242
|
29/06/2022
|
AKHIL PANDE
|
2431014WL0010340
|
AKHIL PANDE
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722140
|
|
AKHIL PANDE
|
()
|
|
136
|
Podia
|
OR-31-014-003-004/17742
(KALDAPALLY)
|
2431014000NRG23280620220155247
|
29/06/2022
|
MANGAL MANDAL
|
2431014WL0010340
|
MANGAL MANDAL
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722200
|
|
MANGAL MANDAL
|
()
|
|
137
|
Podia
|
OR-31-014-003-004/17744
(KALDAPALLY)
|
2431014000NRG23280620220155251
|
29/06/2022
|
TAPAN MANDAL
|
2431014WL0010340
|
TAPAN MANDAL
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722159
|
|
TAPAN MANDAL
|
()
|
|
138
|
Podia
|
OR-31-014-003-004/17745
(KALDAPALLY)
|
2431014000NRG23280620220155252
|
29/06/2022
|
SAMIRAN RAY
|
2431014WL0010340
|
SAMIRAN RAY
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722206
|
|
SAMIRAN RAY
|
()
|
|
139
|
Podia
|
OR-31-014-003-004/17746
(KALDAPALLY)
|
2431014000NRG23280620220155253
|
29/06/2022
|
NAMITA MANDAL
|
2431014WL0010340
|
NAMITA MANDAL
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722195
|
|
NAMITA MANDAL
|
()
|
|
140
|
Podia
|
OR-31-014-003-004/17748
(KALDAPALLY)
|
2431014000NRG23280620220155255
|
29/06/2022
|
MAMATA MANDAL
|
2431014WL0010340
|
MAMATA MANDAL
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722212
|
|
MAMATA MANDAL
|
()
|
|
141
|
Podia
|
OR-31-014-003-004/17748
(KALDAPALLY)
|
2431014000NRG23280620220155256
|
29/06/2022
|
RANJAN MANDAL
|
2431014WL0010340
|
RANJAN MANDAL
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722223
|
|
RANJAN MANDAL
|
()
|
|
142
|
Podia
|
OR-31-014-003-004/17749
(KALDAPALLY)
|
2431014000NRG23280620220155257
|
29/06/2022
|
MALINA DEY
|
2431014WL0010340
|
MALINA DEY
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722183
|
|
MALINA DEY
|
()
|
|
143
|
Podia
|
OR-31-014-003-004/17752
(KALDAPALLY)
|
2431014000NRG23280620220155262
|
29/06/2022
|
ANITA HALDAR
|
2431014WL0010340
|
ANITA HALDAR
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722193
|
|
ANITA HALDAR
|
()
|
|
144
|
Podia
|
OR-31-014-003-004/17752
(KALDAPALLY)
|
2431014000NRG23280620220155263
|
29/06/2022
|
SANTOSH HALDAR
|
2431014WL0010340
|
SANTOSH HALDAR
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722196
|
|
SANTOSH HALDAR
|
()
|
|
145
|
Podia
|
OR-31-014-003-004/17754
(KALDAPALLY)
|
2431014000NRG23280620220155265
|
29/06/2022
|
ARPANA DHALI
|
2431014WL0010340
|
ARPANA DHALI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722219
|
|
ARPANA DHALI
|
()
|
|
146
|
Podia
|
OR-31-014-003-004/17755
(KALDAPALLY)
|
2431014000NRG23280620220155267
|
29/06/2022
|
BISHAKHA DHALI
|
2431014WL0010340
|
BISHAKHA DHALI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722160
|
|
BISHAKHA DHALI
|
()
|
|
147
|
Podia
|
OR-31-014-003-004/17755
(KALDAPALLY)
|
2431014000NRG23280620220155266
|
29/06/2022
|
RATAN DHALI
|
2431014WL0010340
|
RATAN DHALI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722132
|
|
RATAN DHALI
|
()
|
|
148
|
Podia
|
OR-31-014-003-004/17757
(KALDAPALLY)
|
2431014000NRG23280620220155269
|
29/06/2022
|
SUMITRA BAR
|
2431014WL0010340
|
SUMITRA BAR
|
00468
|
UBIN0820300
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812722125
|
No Such Account
|
|
|
|
149
|
Podia
|
OR-31-014-003-004/7830
(KALDAPALLY)
|
2431014000NRG23280620220155273
|
29/06/2022
|
BISWAJIT BAIN
|
2431014WL0010340
|
BISWAJIT BAIN
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722143
|
|
BISWAJIT BAIN
|
()
|
|
150
|
Podia
|
OR-31-014-003-004/7830
(KALDAPALLY)
|
2431014000NRG23280620220155271
|
29/06/2022
|
Suresha Bain
|
2431014WL0010340
|
Suresha Bain
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722139
|
|
Suresha Bain
|
()
|
|
151
|
Podia
|
OR-31-014-003-004/7955
(KALDAPALLY)
|
2431014000NRG23280620220155278
|
29/06/2022
|
Kanhulal Mandal
|
2431014WL0010340
|
Kanhulal Mandal
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722218
|
|
Kanhulal Mandal
|
()
|
|
152
|
Podia
|
OR-31-014-003-004/7986
(KALDAPALLY)
|
2431014000NRG23280620220155279
|
29/06/2022
|
Binay Ray
|
2431014WL0010340
|
Binay Ray
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722167
|
|
Binay Ray
|
()
|
|
153
|
Podia
|
OR-31-014-003-004/7986
(KALDAPALLY)
|
2431014000NRG23280620220155281
|
29/06/2022
|
Kenaram Ray
|
2431014WL0010340
|
Kenaram Ray
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722142
|
|
Kenaram Ray
|
()
|
|
154
|
Podia
|
OR-31-014-003-004/8057
(KALDAPALLY)
|
2431014000NRG23280620220155285
|
29/06/2022
|
Smita Mandal
|
2431014WL0010340
|
Smita Mandal
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722169
|
|
Smita Mandal
|
()
|
|
155
|
Podia
|
OR-31-014-003-004/8073
(KALDAPALLY)
|
2431014000NRG23280620220155286
|
29/06/2022
|
Narayan Dey
|
2431014WL0010340
|
Narayan Dey
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722134
|
|
Narayan Dey
|
()
|
|
156
|
Podia
|
OR-31-014-003-004/8073
(KALDAPALLY)
|
2431014000NRG23280620220155287
|
29/06/2022
|
SHILA DE
|
2431014WL0010340
|
SHILA DE
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722166
|
|
SHILA DE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134532
|
134532
|
|
|
|
|
|
|
|
|
157
|
Podia
|
OR-31-014-003-002/14496
(KALDAPALLY)
|
2431014000NRG23290620220155954
|
29/06/2022
|
KUNJAM SINGE
|
2431014WL0010383
|
KUNJAM SINGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722110
|
|
KUNJAM SINGE
|
()
|
|
158
|
Podia
|
OR-31-014-003-002/17502
(KALDAPALLY)
|
2431014000NRG23290620220155994
|
29/06/2022
|
MADI GANGI
|
2431014WL0010383
|
MADI GANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722098
|
|
MADI GANGI
|
()
|
|
159
|
Podia
|
OR-31-014-003-002/17518
(KALDAPALLY)
|
2431014000NRG23290620220156005
|
29/06/2022
|
BAJIRI KUNJAMI
|
2431014WL0010383
|
BAJIRI KUNJAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722099
|
|
BAJIRI KUNJAMI
|
()
|
|
160
|
Podia
|
OR-31-014-003-002/17546
(KALDAPALLY)
|
2431014000NRG23290620220156012
|
29/06/2022
|
MUKE SODI
|
2431014WL0010383
|
MUKE SODI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722107
|
|
MUKE SODI
|
()
|
|
161
|
Podia
|
OR-31-014-003-002/7435
(KALDAPALLY)
|
2431014000NRG23290620220156016
|
29/06/2022
|
PATALA DULE
|
2431014WL0010383
|
PATALA DULE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722106
|
|
PATALA DULE
|
()
|
|
162
|
Podia
|
OR-31-014-003-004/12858
(KALDAPALLY)
|
2431014000NRG23280620220155214
|
29/06/2022
|
Rekharani Sarkar
|
2431014WL0010340
|
Rekharani Sarkar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722102
|
|
Rekharani Sarkar
|
()
|
|
163
|
Podia
|
OR-31-014-003-004/12867
(KALDAPALLY)
|
2431014000NRG23280620220155215
|
29/06/2022
|
Tarani Mandal
|
2431014WL0010340
|
Tarani Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722104
|
|
Tarani Mandal
|
()
|
|
164
|
Podia
|
OR-31-014-003-004/17274
(KALDAPALLY)
|
2431014000NRG23280620220155227
|
29/06/2022
|
ASHOK BAIRAGI
|
2431014WL0010340
|
ASHOK BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722109
|
|
ASHOK BAIRAGI
|
()
|
|
165
|
Podia
|
OR-31-014-003-004/17277
(KALDAPALLY)
|
2431014000NRG23280620220155230
|
29/06/2022
|
REBA MANDAL
|
2431014WL0010340
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722103
|
|
REBA MANDAL
|
()
|
|
166
|
Podia
|
OR-31-014-003-004/17650
(KALDAPALLY)
|
2431014000NRG23280620220155235
|
29/06/2022
|
APARAJITA DEBNATH
|
2431014WL0010340
|
APARAJITA DEBNATH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722101
|
|
APARAJITA DEBNATH
|
()
|
|
167
|
Podia
|
OR-31-014-003-004/17743
(KALDAPALLY)
|
2431014000NRG23280620220155249
|
29/06/2022
|
DHIREN MANDAL
|
2431014WL0010340
|
DHIREN MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722100
|
|
DHIREN MANDAL
|
()
|
|
168
|
Podia
|
OR-31-014-003-004/17743
(KALDAPALLY)
|
2431014000NRG23280620220155250
|
29/06/2022
|
MALATI MANDAL
|
2431014WL0010340
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722111
|
|
MALATI MANDAL
|
()
|
|
169
|
Podia
|
OR-31-014-003-004/17747
(KALDAPALLY)
|
2431014000NRG23280620220155254
|
29/06/2022
|
GANESH RAY
|
2431014WL0010340
|
GANESH RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722108
|
|
GANESH RAY
|
()
|
|
170
|
Podia
|
OR-31-014-003-004/9059
(KALDAPALLY)
|
2431014000NRG23280620220155289
|
29/06/2022
|
BASANTI SARKAR
|
2431014WL0010340
|
BASANTI SARKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722105
|
|
BASANTI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
171
|
Podia
|
OR-31-014-003-002/17475
(KALDAPALLY)
|
2431014000NRG23290620220155972
|
29/06/2022
|
KUNJAM BUDRA
|
2431014WL0010383
|
KUNJAM BUDRA
|
00553
|
INDB0000695
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722058
|
|
KUNJAM BUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
172
|
Podia
|
OR-31-014-003-004/17268
(KALDAPALLY)
|
2431014000NRG23280620220155222
|
29/06/2022
|
PROMILA SARKAR
|
2431014WL0010340
|
PROMILA SARKAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722063
|
|
PROMILA SARKAR
|
()
|
|
173
|
Podia
|
OR-31-014-003-004/17269
(KALDAPALLY)
|
2431014000NRG23280620220155225
|
29/06/2022
|
BANDI SODI
|
2431014WL0010340
|
BANDI SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722064
|
|
BANDI SODI
|
()
|
|
174
|
Podia
|
OR-31-014-003-004/17269
(KALDAPALLY)
|
2431014000NRG23280620220155224
|
29/06/2022
|
NAMITA DHALI
|
2431014WL0010340
|
NAMITA DHALI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722061
|
|
NAMITA DHALI
|
()
|
|
175
|
Podia
|
OR-31-014-003-004/17270
(KALDAPALLY)
|
2431014000NRG23280620220155226
|
29/06/2022
|
KABITA MANDAL
|
2431014WL0010340
|
KABITA MANDAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722062
|
|
KABITA MANDAL
|
()
|
|
176
|
Podia
|
OR-31-014-003-004/17733
(KALDAPALLY)
|
2431014000NRG23280620220155236
|
29/06/2022
|
DHANANJAY MANDAL
|
2431014WL0010340
|
DHANANJAY MANDAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722071
|
|
DHANANJAY MANDAL
|
()
|
|
177
|
Podia
|
OR-31-014-003-004/17734
(KALDAPALLY)
|
2431014000NRG23280620220155238
|
29/06/2022
|
BISWAJIT
|
2431014WL0010340
|
BISWAJIT
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722067
|
|
BISWAJIT
|
()
|
|
178
|
Podia
|
OR-31-014-003-004/17735
(KALDAPALLY)
|
2431014000NRG23280620220155239
|
29/06/2022
|
Sumitrarani Mandal
|
2431014WL0010340
|
Sumitrarani Mandal
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722069
|
|
Sumitrarani Mandal
|
()
|
|
179
|
Podia
|
OR-31-014-003-004/17738
(KALDAPALLY)
|
2431014000NRG23280620220155243
|
29/06/2022
|
GURUDASI MIRIDHA
|
2431014WL0010340
|
GURUDASI MIRIDHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722070
|
|
GURUDASI MIRIDHA
|
()
|
|
180
|
Podia
|
OR-31-014-003-004/17739
(KALDAPALLY)
|
2431014000NRG23280620220155244
|
29/06/2022
|
KRUSHNA MANDAL
|
2431014WL0010340
|
KRUSHNA MANDAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722059
|
|
KRUSHNA MANDAL
|
()
|
|
181
|
Podia
|
OR-31-014-003-004/17739
(KALDAPALLY)
|
2431014000NRG23280620220155245
|
29/06/2022
|
PRABHATI MANDAL
|
2431014WL0010340
|
PRABHATI MANDAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722066
|
|
PRABHATI MANDAL
|
()
|
|
182
|
Podia
|
OR-31-014-003-004/17741
(KALDAPALLY)
|
2431014000NRG23280620220155246
|
29/06/2022
|
SREETI MANDAL
|
2431014WL0010340
|
SREETI MANDAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722068
|
|
SREETI MANDAL
|
()
|
|
183
|
Podia
|
OR-31-014-003-004/17742
(KALDAPALLY)
|
2431014000NRG23280620220155248
|
29/06/2022
|
NAMITA MANDAL
|
2431014WL0010340
|
NAMITA MANDAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722072
|
|
NAMITA MANDAL
|
()
|
|
184
|
Podia
|
OR-31-014-003-004/17756
(KALDAPALLY)
|
2431014000NRG23280620220155268
|
29/06/2022
|
KALIPADA SINGH
|
2431014WL0010340
|
KALIPADA SINGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722060
|
|
KALIPADA SINGH
|
()
|
|
185
|
Podia
|
OR-31-014-003-004/17759
(KALDAPALLY)
|
2431014000NRG23280620220155270
|
29/06/2022
|
PRODEEP MANDAL
|
2431014WL0010340
|
PRODEEP MANDAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812722065
|
|
PRODEEP MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246420
|
246420
|
|
|
|
|
|
|
|