|
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
|
ABHANPUR
|
CH-16-008-013-001/100-A
(Kolar)
|
3316008000NRG23010620220154586
|
01/06/2022
|
Devaram yadu
|
3316008WL0003456
|
Devaram yadu
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Rejected
|
10/06/2022
|
|
N06220040D4E4
|
No Such Account
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-013-001/1000-B
(Kolar)
|
3316008000NRG23010620220154587
|
01/06/2022
|
kumari
|
3316008WL0003456
|
kumari
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Rejected
|
10/06/2022
|
|
N06220040D4E5
|
No Such Account
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-013-001/1014
(Kolar)
|
3316008000NRG23010620220154598
|
01/06/2022
|
Balram sahu
|
3316008WL0003456
|
Balram sahu
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068321
|
|
Balramsahu
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-013-001/1107
(Kolar)
|
3316008000NRG23010620220154640
|
01/06/2022
|
Dameshwar sahu
|
3316008WL0003456
|
Dameshwar sahu
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068320
|
|
Dameshwarsahu
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-013-001/338-A
(Kolar)
|
3316008000NRG23010620220154737
|
01/06/2022
|
ANITA YADAV
|
3316008WL0003456
|
ANITA YADAV
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Rejected
|
10/06/2022
|
|
N06220040D4E6
|
No Such Account
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-013-001/969
(Kolar)
|
3316008000NRG23010620220154864
|
01/06/2022
|
humansih dhruw
|
3316008WL0003456
|
humansih dhruw
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068319
|
|
humansihdhruw
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-013-001/977
(Kolar)
|
3316008000NRG23010620220154867
|
01/06/2022
|
bharti diwar
|
3316008WL0003456
|
bharti diwar
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068322
|
|
bhartidiwar
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-013-001/990
(Kolar)
|
3316008000NRG23010620220154869
|
01/06/2022
|
lokeshwar yadav
|
3316008WL0003456
|
lokeshwar yadav
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068323
|
|
lokeshwaryadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-013-001/101
(Kolar)
|
3316008000NRG23010620220154594
|
01/06/2022
|
Khagesh kumar
|
3316008WL0003456
|
Khagesh kumar
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068146
|
|
Khageshkumar
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-013-001/1011
(Kolar)
|
3316008000NRG23010620220154597
|
01/06/2022
|
Champa yadu
|
3316008WL0003456
|
Champa yadu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068325
|
|
Champayadu
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-013-001/1038-A
(Kolar)
|
3316008000NRG23010620220154609
|
01/06/2022
|
Damin Bai Dhruw
|
3316008WL0003456
|
Damin Bai Dhruw
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068308
|
|
DaminBaiDhruw
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-013-001/1043
(Kolar)
|
3316008000NRG23010620220154612
|
01/06/2022
|
umeshwari sahu
|
3316008WL0003456
|
umeshwari sahu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068304
|
|
umeshwarisahu
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-013-001/1057
(Kolar)
|
3316008000NRG23010620220154614
|
01/06/2022
|
Savita Bai Yadu
|
3316008WL0003456
|
Savita Bai Yadu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068309
|
|
SavitaBaiYadu
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-013-001/1066
(Kolar)
|
3316008000NRG23010620220154620
|
01/06/2022
|
kunti sahu
|
3316008WL0003456
|
kunti sahu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068326
|
|
kuntisahu
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-013-001/107-D
(Kolar)
|
3316008000NRG23010620220154622
|
01/06/2022
|
Bhuwan ram
|
3316008WL0003456
|
Bhuwan ram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068327
|
|
Bhuwanram
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-013-001/1086
(Kolar)
|
3316008000NRG23010620220154633
|
01/06/2022
|
Kaushalya
|
3316008WL0003456
|
Kaushalya
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068148
|
|
Kaushalya
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-013-001/136
(Kolar)
|
3316008000NRG23010620220154672
|
01/06/2022
|
Nootan sahu
|
3316008WL0003456
|
Nootan sahu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068143
|
|
Nootansahu
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-013-001/185
(Kolar)
|
3316008000NRG23010620220154680
|
01/06/2022
|
Heerasing
|
3316008WL0003456
|
Heerasing
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068305
|
|
Heerasing
|
()
|
|
19
|
ABHANPUR
|
CH-16-008-013-001/227
(Kolar)
|
3316008000NRG23010620220154692
|
01/06/2022
|
Prakash Kumar
|
3316008WL0003456
|
Prakash Kumar
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068328
|
|
PrakashKumar
|
()
|
|
20
|
ABHANPUR
|
CH-16-008-013-001/363-A
(Kolar)
|
3316008000NRG23010620220154750
|
01/06/2022
|
Birjhar bai nishad
|
3316008WL0003456
|
Birjhar bai nishad
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068306
|
|
Birjharbainishad
|
()
|
|
21
|
ABHANPUR
|
CH-16-008-013-001/575-B
(Kolar)
|
3316008000NRG23010620220154793
|
01/06/2022
|
Bhudhara bai
|
3316008WL0003456
|
Bhudhara bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Rejected
|
10/06/2022
|
|
N06220040D4EC
|
No Such Account
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-013-001/58
(Kolar)
|
3316008000NRG23010620220154795
|
01/06/2022
|
anjali
|
3316008WL0003456
|
anjali
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068145
|
|
anjali
|
()
|
|
23
|
ABHANPUR
|
CH-16-008-013-001/660-A
(Kolar)
|
3316008000NRG23010620220154822
|
01/06/2022
|
SUNITA DHRUW
|
3316008WL0003456
|
SUNITA DHRUW
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068307
|
|
SUNITADHRUW
|
()
|
|
24
|
ABHANPUR
|
CH-16-008-013-001/933-A
(Kolar)
|
3316008000NRG23010620220154847
|
01/06/2022
|
HEERA SAHU
|
3316008WL0003456
|
HEERA SAHU
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068147
|
|
HEERASAHU
|
()
|
|
25
|
ABHANPUR
|
CH-16-008-013-001/937
(Kolar)
|
3316008000NRG23010620220154849
|
01/06/2022
|
Jamwant Dhruw
|
3316008WL0003456
|
Jamwant Dhruw
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068329
|
|
JamwantDhruw
|
()
|
|
26
|
ABHANPUR
|
CH-16-008-013-001/961
(Kolar)
|
3316008000NRG23010620220154860
|
01/06/2022
|
divya sahu
|
3316008WL0003456
|
divya sahu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068144
|
|
divyasahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-013-001/941
(Kolar)
|
3316008000NRG23010620220154852
|
01/06/2022
|
dhrumati
|
3316008WL0003456
|
dhrumati
|
00048
|
BKID0009361
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068149
|
|
dhrumati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
ABHANPUR
|
CH-16-008-013-001/1128
(Kolar)
|
3316008000NRG23010620220154647
|
01/06/2022
|
Sarita Sahu
|
3316008WL0003456
|
Sarita Sahu
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068165
|
|
SaritaSahu
|
()
|
|
29
|
ABHANPUR
|
CH-16-008-013-001/1142
(Kolar)
|
3316008000NRG23010620220154650
|
01/06/2022
|
Chandrakala Tarak
|
3316008WL0003456
|
Chandrakala Tarak
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068164
|
|
ChandrakalaTarak
|
()
|
|
30
|
ABHANPUR
|
CH-16-008-013-001/1153-A
(Kolar)
|
3316008000NRG23010620220154655
|
01/06/2022
|
faguram
|
3316008WL0003456
|
faguram
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068161
|
|
faguram
|
()
|
|
31
|
ABHANPUR
|
CH-16-008-013-001/1153-B
(Kolar)
|
3316008000NRG23010620220154656
|
01/06/2022
|
Dhaneshwari Sahu
|
3316008WL0003456
|
Dhaneshwari Sahu
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068162
|
|
DhaneshwariSahu
|
()
|
|
32
|
ABHANPUR
|
CH-16-008-013-001/130-A
(Kolar)
|
3316008000NRG23010620220154670
|
01/06/2022
|
BENKUWAR SAHU
|
3316008WL0003456
|
BENKUWAR SAHU
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068156
|
|
BENKUWARSAHU
|
()
|
|
33
|
ABHANPUR
|
CH-16-008-013-001/158-B
(Kolar)
|
3316008000NRG23010620220154676
|
01/06/2022
|
Rukhmanibai
|
3316008WL0003456
|
Rukhmanibai
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068166
|
|
Rukhmanibai
|
()
|
|
34
|
ABHANPUR
|
CH-16-008-013-001/202-D
(Kolar)
|
3316008000NRG23010620220154685
|
01/06/2022
|
Amrika Bai Patel
|
3316008WL0003456
|
Amrika Bai Patel
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068159
|
|
AmrikaBaiPatel
|
()
|
|
35
|
ABHANPUR
|
CH-16-008-013-001/202-D
(Kolar)
|
3316008000NRG23010620220154686
|
01/06/2022
|
Chova Ram Patel
|
3316008WL0003456
|
Chova Ram Patel
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068158
|
|
ChovaRamPatel
|
()
|
|
36
|
ABHANPUR
|
CH-16-008-013-001/262
(Kolar)
|
3316008000NRG23010620220154705
|
01/06/2022
|
Sita bai
|
3316008WL0003456
|
Sita bai
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068160
|
|
Sitabai
|
()
|
|
37
|
ABHANPUR
|
CH-16-008-013-001/300-B
(Kolar)
|
3316008000NRG23010620220154721
|
01/06/2022
|
ashwani
|
3316008WL0003456
|
ashwani
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068168
|
|
ashwani
|
()
|
|
38
|
ABHANPUR
|
CH-16-008-013-001/300-B
(Kolar)
|
3316008000NRG23010620220154720
|
01/06/2022
|
laxmi
|
3316008WL0003456
|
laxmi
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068167
|
|
laxmi
|
()
|
|
39
|
ABHANPUR
|
CH-16-008-013-001/300-D
(Kolar)
|
3316008000NRG23010620220154722
|
01/06/2022
|
Maina Bai Patel
|
3316008WL0003456
|
Maina Bai Patel
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068163
|
|
MainaBaiPatel
|
()
|
|
40
|
ABHANPUR
|
CH-16-008-013-001/340-C
(Kolar)
|
3316008000NRG23010620220154741
|
01/06/2022
|
Nand Kumar Sahu
|
3316008WL0003456
|
Nand Kumar Sahu
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068154
|
|
NandKumarSahu
|
()
|
|
41
|
ABHANPUR
|
CH-16-008-013-001/340-C
(Kolar)
|
3316008000NRG23010620220154740
|
01/06/2022
|
Sukhmin Bai Sahu
|
3316008WL0003456
|
Sukhmin Bai Sahu
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068155
|
|
SukhminBaiSahu
|
()
|
|
42
|
ABHANPUR
|
CH-16-008-013-001/389-B
(Kolar)
|
3316008000NRG23010620220154753
|
01/06/2022
|
Jagmohan Sahu
|
3316008WL0003456
|
Jagmohan Sahu
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068150
|
|
JagmohanSahu
|
()
|
|
43
|
ABHANPUR
|
CH-16-008-013-001/389-B
(Kolar)
|
3316008000NRG23010620220154752
|
01/06/2022
|
Tijbati Sahu
|
3316008WL0003456
|
Tijbati Sahu
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068152
|
|
TijbatiSahu
|
()
|
|
44
|
ABHANPUR
|
CH-16-008-013-001/67-A
(Kolar)
|
3316008000NRG23010620220154823
|
01/06/2022
|
Bhagwat Sahu
|
3316008WL0003456
|
Bhagwat Sahu
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068151
|
|
BhagwatSahu
|
()
|
|
45
|
ABHANPUR
|
CH-16-008-013-001/956
(Kolar)
|
3316008000NRG23010620220154859
|
01/06/2022
|
santoshi nayak
|
3316008WL0003456
|
santoshi nayak
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068153
|
|
santoshinayak
|
()
|
|
46
|
ABHANPUR
|
CH-16-008-013-001/967
(Kolar)
|
3316008000NRG23010620220154863
|
01/06/2022
|
lalita sahu
|
3316008WL0003456
|
lalita sahu
|
00048
|
BKID0009366
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068157
|
|
lalitasahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
47
|
ABHANPUR
|
CH-16-008-013-001/1081
(Kolar)
|
3316008000NRG23010620220154631
|
01/06/2022
|
Amrika bai
|
3316008WL0003456
|
Amrika bai
|
00078
|
CNRB0002555
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068171
|
|
Amrikabai
|
()
|
|
48
|
ABHANPUR
|
CH-16-008-013-001/1104
(Kolar)
|
3316008000NRG23010620220154639
|
01/06/2022
|
Rewati sahu
|
3316008WL0003456
|
Rewati sahu
|
00078
|
CNRB0002555
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068170
|
|
Rewatisahu
|
()
|
|
49
|
ABHANPUR
|
CH-16-008-013-001/276-B
(Kolar)
|
3316008000NRG23010620220154713
|
01/06/2022
|
amoliya bai
|
3316008WL0003456
|
amoliya bai
|
00078
|
CNRB0002555
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068169
|
|
amoliyabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
50
|
ABHANPUR
|
CH-16-008-013-001/1003
(Kolar)
|
3316008000NRG23010620220154588
|
01/06/2022
|
Lalita yadu
|
3316008WL0003456
|
Lalita yadu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068189
|
|
Lalitayadu
|
()
|
|
51
|
ABHANPUR
|
CH-16-008-013-001/1005
(Kolar)
|
3316008000NRG23010620220154590
|
01/06/2022
|
Damani patel
|
3316008WL0003456
|
Damani patel
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068241
|
|
Damanipatel
|
()
|
|
52
|
ABHANPUR
|
CH-16-008-013-001/1005
(Kolar)
|
3316008000NRG23010620220154589
|
01/06/2022
|
Sudhama patel
|
3316008WL0003456
|
Sudhama patel
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068240
|
|
Sudhamapatel
|
()
|
|
53
|
ABHANPUR
|
CH-16-008-013-001/1007
(Kolar)
|
3316008000NRG23010620220154592
|
01/06/2022
|
Shanti sahh
|
3316008WL0003456
|
Shanti sahh
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068190
|
|
Shantisahh
|
()
|
|
54
|
ABHANPUR
|
CH-16-008-013-001/1008
(Kolar)
|
3316008000NRG23010620220154593
|
01/06/2022
|
Fulwa bai sahu
|
3316008WL0003456
|
Fulwa bai sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068184
|
|
Fulwabaisahu
|
()
|
|
55
|
ABHANPUR
|
CH-16-008-013-001/101-A
(Kolar)
|
3316008000NRG23010620220154595
|
01/06/2022
|
rima
|
3316008WL0003456
|
rima
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068194
|
|
rima
|
()
|
|
56
|
ABHANPUR
|
CH-16-008-013-001/1014
(Kolar)
|
3316008000NRG23010620220154599
|
01/06/2022
|
Damini sahu
|
3316008WL0003456
|
Damini sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068222
|
|
Daminisahu
|
()
|
|
57
|
ABHANPUR
|
CH-16-008-013-001/1018
(Kolar)
|
3316008000NRG23010620220154600
|
01/06/2022
|
kamni nishad
|
3316008WL0003456
|
kamni nishad
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068129
|
|
kamninishad
|
()
|
|
58
|
ABHANPUR
|
CH-16-008-013-001/1022
(Kolar)
|
3316008000NRG23010620220154601
|
01/06/2022
|
durga bai
|
3316008WL0003456
|
durga bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068358
|
|
durgabai
|
()
|
|
59
|
ABHANPUR
|
CH-16-008-013-001/1024
(Kolar)
|
3316008000NRG23010620220154602
|
01/06/2022
|
kavita yadu
|
3316008WL0003456
|
kavita yadu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068231
|
|
kavitayadu
|
()
|
|
60
|
ABHANPUR
|
CH-16-008-013-001/1031
(Kolar)
|
3316008000NRG23010620220154606
|
01/06/2022
|
sushila patel
|
3316008WL0003456
|
sushila patel
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068238
|
|
sushilapatel
|
()
|
|
61
|
ABHANPUR
|
CH-16-008-013-001/1032
(Kolar)
|
3316008000NRG23010620220154608
|
01/06/2022
|
faneshwari patel
|
3316008WL0003456
|
faneshwari patel
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068233
|
|
faneshwaripatel
|
()
|
|
62
|
ABHANPUR
|
CH-16-008-013-001/1041
(Kolar)
|
3316008000NRG23010620220154610
|
01/06/2022
|
kiran dhruw
|
3316008WL0003456
|
kiran dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068354
|
|
kirandhruw
|
()
|
|
63
|
ABHANPUR
|
CH-16-008-013-001/1042
(Kolar)
|
3316008000NRG23010620220154611
|
01/06/2022
|
sarswati yadav
|
3316008WL0003456
|
sarswati yadav
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068141
|
|
sarswatiyadav
|
()
|
|
64
|
ABHANPUR
|
CH-16-008-013-001/1056
(Kolar)
|
3316008000NRG23010620220154613
|
01/06/2022
|
CHAMA YADAV
|
3316008WL0003456
|
CHAMA YADAV
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068235
|
|
CHAMAYADAV
|
()
|
|
65
|
ABHANPUR
|
CH-16-008-013-001/1058
(Kolar)
|
3316008000NRG23010620220154615
|
01/06/2022
|
shanti yadu
|
3316008WL0003456
|
shanti yadu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068345
|
|
shantiyadu
|
()
|
|
66
|
ABHANPUR
|
CH-16-008-013-001/1064-A
(Kolar)
|
3316008000NRG23010620220154619
|
01/06/2022
|
Radhika patel
|
3316008WL0003456
|
Radhika patel
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068142
|
|
Radhikapatel
|
()
|
|
67
|
ABHANPUR
|
CH-16-008-013-001/107-D
(Kolar)
|
3316008000NRG23010620220154623
|
01/06/2022
|
Tijbati bai
|
3316008WL0003456
|
Tijbati bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068353
|
|
Tijbatibai
|
()
|
|
68
|
ABHANPUR
|
CH-16-008-013-001/1070
(Kolar)
|
3316008000NRG23010620220154624
|
01/06/2022
|
lilita nishad
|
3316008WL0003456
|
lilita nishad
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068122
|
|
lilitanishad
|
()
|
|
69
|
ABHANPUR
|
CH-16-008-013-001/1071
(Kolar)
|
3316008000NRG23010620220154625
|
01/06/2022
|
shashi bai
|
3316008WL0003456
|
shashi bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068298
|
|
shashibai
|
()
|
|
70
|
ABHANPUR
|
CH-16-008-013-001/1078
(Kolar)
|
3316008000NRG23010620220154626
|
01/06/2022
|
Vedkumari
|
3316008WL0003456
|
Vedkumari
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068119
|
|
Vedkumari
|
()
|
|
71
|
ABHANPUR
|
CH-16-008-013-001/1079
(Kolar)
|
3316008000NRG23010620220154627
|
01/06/2022
|
Chameli bai
|
3316008WL0003456
|
Chameli bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068314
|
|
Chamelibai
|
()
|
|
72
|
ABHANPUR
|
CH-16-008-013-001/1080-A
(Kolar)
|
3316008000NRG23010620220154629
|
01/06/2022
|
Milwantin
|
3316008WL0003456
|
Milwantin
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068283
|
|
Milwantin
|
()
|
|
73
|
ABHANPUR
|
CH-16-008-013-001/1080-B
(Kolar)
|
3316008000NRG23010620220154630
|
01/06/2022
|
Savita sahu
|
3316008WL0003456
|
Savita sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068220
|
|
Savitasahu
|
()
|
|
74
|
ABHANPUR
|
CH-16-008-013-001/1081-A
(Kolar)
|
3316008000NRG23010620220154632
|
01/06/2022
|
Dropati
|
3316008WL0003456
|
Dropati
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068219
|
|
Dropati
|
()
|
|
75
|
ABHANPUR
|
CH-16-008-013-001/1087-A
(Kolar)
|
3316008000NRG23010620220154634
|
01/06/2022
|
Geeta sahu
|
3316008WL0003456
|
Geeta sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068297
|
|
Geetasahu
|
()
|
|
76
|
ABHANPUR
|
CH-16-008-013-001/1088
(Kolar)
|
3316008000NRG23010620220154635
|
01/06/2022
|
Sangeeta
|
3316008WL0003456
|
Sangeeta
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068140
|
|
Sangeeta
|
()
|
|
77
|
ABHANPUR
|
CH-16-008-013-001/1097
(Kolar)
|
3316008000NRG23010620220154637
|
01/06/2022
|
Godavari sahu
|
3316008WL0003456
|
Godavari sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068330
|
|
Godavarisahu
|
()
|
|
78
|
ABHANPUR
|
CH-16-008-013-001/1098
(Kolar)
|
3316008000NRG23010620220154638
|
01/06/2022
|
Tageshwari dhruw
|
3316008WL0003456
|
Tageshwari dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068291
|
|
Tageshwaridhruw
|
()
|
|
79
|
ABHANPUR
|
CH-16-008-013-001/1109
(Kolar)
|
3316008000NRG23010620220154642
|
01/06/2022
|
mohani bai dhruw
|
3316008WL0003456
|
mohani bai dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068355
|
|
mohanibaidhruw
|
()
|
|
80
|
ABHANPUR
|
CH-16-008-013-001/111-B
(Kolar)
|
3316008000NRG23010620220154643
|
01/06/2022
|
Maheshwari sahu
|
3316008WL0003456
|
Maheshwari sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068138
|
|
Maheshwarisahu
|
()
|
|
81
|
ABHANPUR
|
CH-16-008-013-001/1123
(Kolar)
|
3316008000NRG23010620220154644
|
01/06/2022
|
Ganga sahu
|
3316008WL0003456
|
Ganga sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068287
|
|
Gangasahu
|
()
|
|
82
|
ABHANPUR
|
CH-16-008-013-001/1124
(Kolar)
|
3316008000NRG23010620220154645
|
01/06/2022
|
Khedin Sahu
|
3316008WL0003456
|
Khedin Sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068118
|
|
KhedinSahu
|
()
|
|
83
|
ABHANPUR
|
CH-16-008-013-001/1125
(Kolar)
|
3316008000NRG23010620220154646
|
01/06/2022
|
lallani
|
3316008WL0003456
|
lallani
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068293
|
|
lallani
|
()
|
|
84
|
ABHANPUR
|
CH-16-008-013-001/1140
(Kolar)
|
3316008000NRG23010620220154648
|
01/06/2022
|
nomin
|
3316008WL0003456
|
nomin
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068239
|
|
nomin
|
()
|
|
85
|
ABHANPUR
|
CH-16-008-013-001/125
(Kolar)
|
3316008000NRG23010620220154661
|
01/06/2022
|
Kanhiya
|
3316008WL0003456
|
Kanhiya
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068139
|
|
Kanhiya
|
()
|
|
86
|
ABHANPUR
|
CH-16-008-013-001/126-B
(Kolar)
|
3316008000NRG23010620220154663
|
01/06/2022
|
Chitrareng Dhruv
|
3316008WL0003456
|
Chitrareng Dhruv
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068180
|
|
ChitrarengDhruv
|
()
|
|
87
|
ABHANPUR
|
CH-16-008-013-001/127
(Kolar)
|
3316008000NRG23010620220154665
|
01/06/2022
|
bishahin
|
3316008WL0003456
|
bishahin
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068177
|
|
bishahin
|
()
|
|
88
|
ABHANPUR
|
CH-16-008-013-001/129-A
(Kolar)
|
3316008000NRG23010620220154666
|
01/06/2022
|
Bhagwati
|
3316008WL0003456
|
Bhagwati
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068191
|
|
Bhagwati
|
()
|
|
89
|
ABHANPUR
|
CH-16-008-013-001/13
(Kolar)
|
3316008000NRG23010620220154667
|
01/06/2022
|
Khemin sahu
|
3316008WL0003456
|
Khemin sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068174
|
|
Kheminsahu
|
()
|
|
90
|
ABHANPUR
|
CH-16-008-013-001/13-A
(Kolar)
|
3316008000NRG23010620220154668
|
01/06/2022
|
Basanti sahu
|
3316008WL0003456
|
Basanti sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068175
|
|
Basantisahu
|
()
|
|
91
|
ABHANPUR
|
CH-16-008-013-001/131-C
(Kolar)
|
3316008000NRG23010620220154671
|
01/06/2022
|
Premin sahu
|
3316008WL0003456
|
Premin sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068282
|
|
Preminsahu
|
()
|
|
92
|
ABHANPUR
|
CH-16-008-013-001/150-C
(Kolar)
|
3316008000NRG23010620220154674
|
01/06/2022
|
devaki bai
|
3316008WL0003456
|
devaki bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068125
|
|
devakibai
|
()
|
|
93
|
ABHANPUR
|
CH-16-008-013-001/150-C
(Kolar)
|
3316008000NRG23010620220154675
|
01/06/2022
|
samru ram
|
3316008WL0003456
|
samru ram
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068126
|
|
samruram
|
()
|
|
94
|
ABHANPUR
|
CH-16-008-013-001/185
(Kolar)
|
3316008000NRG23010620220154681
|
01/06/2022
|
raj kumari
|
3316008WL0003456
|
raj kumari
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068127
|
|
rajkumari
|
()
|
|
95
|
ABHANPUR
|
CH-16-008-013-001/19
(Kolar)
|
3316008000NRG23010620220154682
|
01/06/2022
|
Bhuneshwari sahu
|
3316008WL0003456
|
Bhuneshwari sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068350
|
|
Bhuneshwarisahu
|
()
|
|
96
|
ABHANPUR
|
CH-16-008-013-001/206-C
(Kolar)
|
3316008000NRG23010620220154689
|
01/06/2022
|
naresh
|
3316008WL0003456
|
naresh
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068303
|
|
naresh
|
()
|
|
97
|
ABHANPUR
|
CH-16-008-013-001/206-C
(Kolar)
|
3316008000NRG23010620220154690
|
01/06/2022
|
santosh
|
3316008WL0003456
|
santosh
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068229
|
|
santosh
|
()
|
|
98
|
ABHANPUR
|
CH-16-008-013-001/227
(Kolar)
|
3316008000NRG23010620220154693
|
01/06/2022
|
Prakash Kumar
|
3316008WL0003456
|
Prakash Kumar
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068128
|
|
PrakashKumar
|
()
|
|
99
|
ABHANPUR
|
CH-16-008-013-001/230
(Kolar)
|
3316008000NRG23010620220154695
|
01/06/2022
|
Renuka Pal
|
3316008WL0003456
|
Renuka Pal
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068123
|
|
RenukaPal
|
()
|
|
100
|
ABHANPUR
|
CH-16-008-013-001/230
(Kolar)
|
3316008000NRG23010620220154694
|
01/06/2022
|
sevati bai
|
3316008WL0003456
|
sevati bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068313
|
|
sevatibai
|
()
|
|
101
|
ABHANPUR
|
CH-16-008-013-001/231-A
(Kolar)
|
3316008000NRG23010620220154697
|
01/06/2022
|
Vidhya pal
|
3316008WL0003456
|
Vidhya pal
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068286
|
|
Vidhyapal
|
()
|
|
102
|
ABHANPUR
|
CH-16-008-013-001/240
(Kolar)
|
3316008000NRG23010620220154699
|
01/06/2022
|
kirti sahu
|
3316008WL0003456
|
kirti sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068132
|
|
kirtisahu
|
()
|
|
103
|
ABHANPUR
|
CH-16-008-013-001/245-A
(Kolar)
|
3316008000NRG23010620220154701
|
01/06/2022
|
Shyama Bai Yadu
|
3316008WL0003456
|
Shyama Bai Yadu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068182
|
|
ShyamaBaiYadu
|
()
|
|
104
|
ABHANPUR
|
CH-16-008-013-001/251-B
(Kolar)
|
3316008000NRG23010620220154703
|
01/06/2022
|
komin
|
3316008WL0003456
|
komin
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068352
|
|
komin
|
()
|
|
105
|
ABHANPUR
|
CH-16-008-013-001/264
(Kolar)
|
3316008000NRG23010620220154706
|
01/06/2022
|
Pratima sahu
|
3316008WL0003456
|
Pratima sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068310
|
|
Pratimasahu
|
()
|
|
106
|
ABHANPUR
|
CH-16-008-013-001/282
(Kolar)
|
3316008000NRG23010620220154714
|
01/06/2022
|
Khomeshwari
|
3316008WL0003456
|
Khomeshwari
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068136
|
|
Khomeshwari
|
()
|
|
107
|
ABHANPUR
|
CH-16-008-013-001/290-D
(Kolar)
|
3316008000NRG23010620220154715
|
01/06/2022
|
Dameshwari Dhruw
|
3316008WL0003456
|
Dameshwari Dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068290
|
|
DameshwariDhruw
|
()
|
|
108
|
ABHANPUR
|
CH-16-008-013-001/299-D
(Kolar)
|
3316008000NRG23010620220154716
|
01/06/2022
|
Shyamlal yadu
|
3316008WL0003456
|
Shyamlal yadu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068347
|
|
Shyamlalyadu
|
()
|
|
109
|
ABHANPUR
|
CH-16-008-013-001/300-A
(Kolar)
|
3316008000NRG23010620220154719
|
01/06/2022
|
tijmat
|
3316008WL0003456
|
tijmat
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068242
|
|
tijmat
|
()
|
|
110
|
ABHANPUR
|
CH-16-008-013-001/31-D
(Kolar)
|
3316008000NRG23010620220154724
|
01/06/2022
|
Nitu sahu
|
3316008WL0003456
|
Nitu sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068311
|
|
Nitusahu
|
()
|
|
111
|
ABHANPUR
|
CH-16-008-013-001/311
(Kolar)
|
3316008000NRG23010620220154725
|
01/06/2022
|
Anita dhruw
|
3316008WL0003456
|
Anita dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068137
|
|
Anitadhruw
|
()
|
|
112
|
ABHANPUR
|
CH-16-008-013-001/319-C
(Kolar)
|
3316008000NRG23010620220154726
|
01/06/2022
|
kamleswari
|
3316008WL0003456
|
kamleswari
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068359
|
|
kamleswari
|
()
|
|
113
|
ABHANPUR
|
CH-16-008-013-001/322
(Kolar)
|
3316008000NRG23010620220154727
|
01/06/2022
|
Shanti
|
3316008WL0003456
|
Shanti
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068187
|
|
Shanti
|
()
|
|
114
|
ABHANPUR
|
CH-16-008-013-001/322-C
(Kolar)
|
3316008000NRG23010620220154728
|
01/06/2022
|
Savita
|
3316008WL0003456
|
Savita
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068344
|
|
Savita
|
()
|
|
115
|
ABHANPUR
|
CH-16-008-013-001/335-A
(Kolar)
|
3316008000NRG23010620220154732
|
01/06/2022
|
Madan lal
|
3316008WL0003456
|
Madan lal
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068121
|
|
Madanlal
|
()
|
|
116
|
ABHANPUR
|
CH-16-008-013-001/348-A
(Kolar)
|
3316008000NRG23010620220154743
|
01/06/2022
|
bhavar lal
|
3316008WL0003456
|
bhavar lal
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068294
|
|
bhavarlal
|
()
|
|
117
|
ABHANPUR
|
CH-16-008-013-001/348-A
(Kolar)
|
3316008000NRG23010620220154742
|
01/06/2022
|
ritu bai
|
3316008WL0003456
|
ritu bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068356
|
|
ritubai
|
()
|
|
118
|
ABHANPUR
|
CH-16-008-013-001/353-A
(Kolar)
|
3316008000NRG23010620220154747
|
01/06/2022
|
ajay sahu
|
3316008WL0003456
|
ajay sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068226
|
|
ajaysahu
|
()
|
|
119
|
ABHANPUR
|
CH-16-008-013-001/362
(Kolar)
|
3316008000NRG23010620220154749
|
01/06/2022
|
Rameshwari bai patel
|
3316008WL0003456
|
Rameshwari bai patel
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068218
|
|
Rameshwaribaipatel
|
()
|
|
120
|
ABHANPUR
|
CH-16-008-013-001/365-A
(Kolar)
|
3316008000NRG23010620220154751
|
01/06/2022
|
chameli
|
3316008WL0003456
|
chameli
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068228
|
|
chameli
|
()
|
|
121
|
ABHANPUR
|
CH-16-008-013-001/392-A
(Kolar)
|
3316008000NRG23010620220154756
|
01/06/2022
|
radha
|
3316008WL0003456
|
radha
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068237
|
|
radha
|
()
|
|
122
|
ABHANPUR
|
CH-16-008-013-001/396
(Kolar)
|
3316008000NRG23010620220154757
|
01/06/2022
|
rajbai
|
3316008WL0003456
|
rajbai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068285
|
|
rajbai
|
()
|
|
123
|
ABHANPUR
|
CH-16-008-013-001/398-B
(Kolar)
|
3316008000NRG23010620220154759
|
01/06/2022
|
krisna bai
|
3316008WL0003456
|
krisna bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068186
|
|
krisnabai
|
()
|
|
124
|
ABHANPUR
|
CH-16-008-013-001/398-B
(Kolar)
|
3316008000NRG23010620220154758
|
01/06/2022
|
somprakash
|
3316008WL0003456
|
somprakash
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068188
|
|
somprakash
|
()
|
|
125
|
ABHANPUR
|
CH-16-008-013-001/40
(Kolar)
|
3316008000NRG23010620220154762
|
01/06/2022
|
Jaypal Dhruw
|
3316008WL0003456
|
Jaypal Dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Rejected
|
10/06/2022
|
|
N06220040D59F
|
No Such Account
|
|
|
|
126
|
ABHANPUR
|
CH-16-008-013-001/40
(Kolar)
|
3316008000NRG23010620220154763
|
01/06/2022
|
Malti dhruw
|
3316008WL0003456
|
Malti dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068281
|
|
Maltidhruw
|
()
|
|
127
|
ABHANPUR
|
CH-16-008-013-001/405-A
(Kolar)
|
3316008000NRG23010620220154764
|
01/06/2022
|
Omin
|
3316008WL0003456
|
Omin
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068337
|
|
Omin
|
()
|
|
128
|
ABHANPUR
|
CH-16-008-013-001/406-A
(Kolar)
|
3316008000NRG23010620220154766
|
01/06/2022
|
kanti bai
|
3316008WL0003456
|
kanti bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068181
|
|
kantibai
|
()
|
|
129
|
ABHANPUR
|
CH-16-008-013-001/429-A
(Kolar)
|
3316008000NRG23010620220154769
|
01/06/2022
|
Krishna
|
3316008WL0003456
|
Krishna
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068284
|
|
Krishna
|
()
|
|
130
|
ABHANPUR
|
CH-16-008-013-001/431
(Kolar)
|
3316008000NRG23010620220154770
|
01/06/2022
|
Leelam sahu
|
3316008WL0003456
|
Leelam sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068227
|
|
Leelamsahu
|
()
|
|
131
|
ABHANPUR
|
CH-16-008-013-001/431-A
(Kolar)
|
3316008000NRG23010620220154771
|
01/06/2022
|
anita bai
|
3316008WL0003456
|
anita bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068334
|
|
anitabai
|
()
|
|
132
|
ABHANPUR
|
CH-16-008-013-001/446-A
(Kolar)
|
3316008000NRG23010620220154773
|
01/06/2022
|
Hemvati tarak
|
3316008WL0003456
|
Hemvati tarak
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068338
|
|
Hemvatitarak
|
()
|
|
133
|
ABHANPUR
|
CH-16-008-013-001/458
(Kolar)
|
3316008000NRG23010620220154774
|
01/06/2022
|
janki bai
|
3316008WL0003456
|
janki bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068280
|
|
jankibai
|
()
|
|
134
|
ABHANPUR
|
CH-16-008-013-001/465-A
(Kolar)
|
3316008000NRG23010620220154778
|
01/06/2022
|
Radhesyam
|
3316008WL0003456
|
Radhesyam
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068120
|
|
Radhesyam
|
()
|
|
135
|
ABHANPUR
|
CH-16-008-013-001/480
(Kolar)
|
3316008000NRG23010620220154780
|
01/06/2022
|
Bishat
|
3316008WL0003456
|
Bishat
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068331
|
|
Bishat
|
()
|
|
136
|
ABHANPUR
|
CH-16-008-013-001/481-A
(Kolar)
|
3316008000NRG23010620220154781
|
01/06/2022
|
Siteswari
|
3316008WL0003456
|
Siteswari
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068130
|
|
Siteswari
|
()
|
|
137
|
ABHANPUR
|
CH-16-008-013-001/49
(Kolar)
|
3316008000NRG23010620220154783
|
01/06/2022
|
Sangeeta yadu
|
3316008WL0003456
|
Sangeeta yadu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068234
|
|
Sangeetayadu
|
()
|
|
138
|
ABHANPUR
|
CH-16-008-013-001/512-A
(Kolar)
|
3316008000NRG23010620220154784
|
01/06/2022
|
Devkibai
|
3316008WL0003456
|
Devkibai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068333
|
|
Devkibai
|
()
|
|
139
|
ABHANPUR
|
CH-16-008-013-001/554-A
(Kolar)
|
3316008000NRG23010620220154785
|
01/06/2022
|
Kanchan bai Dhruw
|
3316008WL0003456
|
Kanchan bai Dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068179
|
|
KanchanbaiDhruw
|
()
|
|
140
|
ABHANPUR
|
CH-16-008-013-001/555-A
(Kolar)
|
3316008000NRG23010620220154786
|
01/06/2022
|
yogita
|
3316008WL0003456
|
yogita
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068336
|
|
yogita
|
()
|
|
141
|
ABHANPUR
|
CH-16-008-013-001/562
(Kolar)
|
3316008000NRG23010620220154787
|
01/06/2022
|
yashvant
|
3316008WL0003456
|
yashvant
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068195
|
|
yashvant
|
()
|
|
142
|
ABHANPUR
|
CH-16-008-013-001/569-B
(Kolar)
|
3316008000NRG23010620220154789
|
01/06/2022
|
chandrashekhar
|
3316008WL0003456
|
chandrashekhar
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068296
|
|
chandrashekhar
|
()
|
|
143
|
ABHANPUR
|
CH-16-008-013-001/569-B
(Kolar)
|
3316008000NRG23010620220154788
|
01/06/2022
|
yogeswari
|
3316008WL0003456
|
yogeswari
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068346
|
|
yogeswari
|
()
|
|
144
|
ABHANPUR
|
CH-16-008-013-001/575
(Kolar)
|
3316008000NRG23010620220154790
|
01/06/2022
|
godavari bai
|
3316008WL0003456
|
godavari bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068340
|
|
godavaribai
|
()
|
|
145
|
ABHANPUR
|
CH-16-008-013-001/577
(Kolar)
|
3316008000NRG23010620220154794
|
01/06/2022
|
rukhmani bai
|
3316008WL0003456
|
rukhmani bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068289
|
|
rukhmanibai
|
()
|
|
146
|
ABHANPUR
|
CH-16-008-013-001/581-A
(Kolar)
|
3316008000NRG23010620220154796
|
01/06/2022
|
Ambika sahu
|
3316008WL0003456
|
Ambika sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068288
|
|
Ambikasahu
|
()
|
|
147
|
ABHANPUR
|
CH-16-008-013-001/593-D
(Kolar)
|
3316008000NRG23010620220154797
|
01/06/2022
|
Savitri Nishad
|
3316008WL0003456
|
Savitri Nishad
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068332
|
|
SavitriNishad
|
()
|
|
148
|
ABHANPUR
|
CH-16-008-013-001/594
(Kolar)
|
3316008000NRG23010620220154798
|
01/06/2022
|
minu sahu
|
3316008WL0003456
|
minu sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068224
|
|
minusahu
|
()
|
|
149
|
ABHANPUR
|
CH-16-008-013-001/594-C
(Kolar)
|
3316008000NRG23010620220154800
|
01/06/2022
|
bhagwanting
|
3316008WL0003456
|
bhagwanting
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068131
|
|
bhagwanting
|
()
|
|
150
|
ABHANPUR
|
CH-16-008-013-001/594-C
(Kolar)
|
3316008000NRG23010620220154799
|
01/06/2022
|
Mahendra
|
3316008WL0003456
|
Mahendra
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068200
|
|
Mahendra
|
()
|
|
151
|
ABHANPUR
|
CH-16-008-013-001/602
(Kolar)
|
3316008000NRG23010620220154803
|
01/06/2022
|
madhu
|
3316008WL0003456
|
madhu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Rejected
|
10/06/2022
|
|
N06220040D515
|
No Such Account
|
|
|
|
152
|
ABHANPUR
|
CH-16-008-013-001/605
(Kolar)
|
3316008000NRG23010620220154804
|
01/06/2022
|
manju bai
|
3316008WL0003456
|
manju bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068349
|
|
manjubai
|
()
|
|
153
|
ABHANPUR
|
CH-16-008-013-001/630
(Kolar)
|
3316008000NRG23010620220154805
|
01/06/2022
|
tuleswari bai
|
3316008WL0003456
|
tuleswari bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068351
|
|
tuleswaribai
|
()
|
|
154
|
ABHANPUR
|
CH-16-008-013-001/641
(Kolar)
|
3316008000NRG23010620220154807
|
01/06/2022
|
Pavan Ram
|
3316008WL0003456
|
Pavan Ram
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068134
|
|
PavanRam
|
()
|
|
155
|
ABHANPUR
|
CH-16-008-013-001/641
(Kolar)
|
3316008000NRG23010620220154806
|
01/06/2022
|
vina bai
|
3316008WL0003456
|
vina bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068135
|
|
vinabai
|
()
|
|
156
|
ABHANPUR
|
CH-16-008-013-001/642
(Kolar)
|
3316008000NRG23010620220154808
|
01/06/2022
|
chameli bai
|
3316008WL0003456
|
chameli bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068133
|
|
chamelibai
|
()
|
|
157
|
ABHANPUR
|
CH-16-008-013-001/643-A
(Kolar)
|
3316008000NRG23010620220154809
|
01/06/2022
|
basanti bai
|
3316008WL0003456
|
basanti bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068295
|
|
basantibai
|
()
|
|
158
|
ABHANPUR
|
CH-16-008-013-001/643-B
(Kolar)
|
3316008000NRG23010620220154810
|
01/06/2022
|
Harshad nishad
|
3316008WL0003456
|
Harshad nishad
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068341
|
|
Harshadnishad
|
()
|
|
159
|
ABHANPUR
|
CH-16-008-013-001/647
(Kolar)
|
3316008000NRG23010620220154811
|
01/06/2022
|
kumari bai
|
3316008WL0003456
|
kumari bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068178
|
|
kumaribai
|
()
|
|
160
|
ABHANPUR
|
CH-16-008-013-001/647
(Kolar)
|
3316008000NRG23010620220154812
|
01/06/2022
|
Rohit
|
3316008WL0003456
|
Rohit
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068176
|
|
Rohit
|
()
|
|
161
|
ABHANPUR
|
CH-16-008-013-001/649
(Kolar)
|
3316008000NRG23010620220154815
|
01/06/2022
|
Shanta bai
|
3316008WL0003456
|
Shanta bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068225
|
|
Shantabai
|
()
|
|
162
|
ABHANPUR
|
CH-16-008-013-001/650-A
(Kolar)
|
3316008000NRG23010620220154819
|
01/06/2022
|
Puspa bai
|
3316008WL0003456
|
Puspa bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068292
|
|
Puspabai
|
()
|
|
163
|
ABHANPUR
|
CH-16-008-013-001/653-A
(Kolar)
|
3316008000NRG23010620220154820
|
01/06/2022
|
Hemchand
|
3316008WL0003456
|
Hemchand
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068302
|
|
Hemchand
|
()
|
|
164
|
ABHANPUR
|
CH-16-008-013-001/66
(Kolar)
|
3316008000NRG23010620220154821
|
01/06/2022
|
Jamuna
|
3316008WL0003456
|
Jamuna
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068299
|
|
Jamuna
|
()
|
|
165
|
ABHANPUR
|
CH-16-008-013-001/674-B
(Kolar)
|
3316008000NRG23010620220154824
|
01/06/2022
|
Urmila Nishad
|
3316008WL0003456
|
Urmila Nishad
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068335
|
|
UrmilaNishad
|
()
|
|
166
|
ABHANPUR
|
CH-16-008-013-001/676-A
(Kolar)
|
3316008000NRG23010620220154825
|
01/06/2022
|
Seeta Nishad
|
3316008WL0003456
|
Seeta Nishad
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068343
|
|
SeetaNishad
|
()
|
|
167
|
ABHANPUR
|
CH-16-008-013-001/68
(Kolar)
|
3316008000NRG23010620220154827
|
01/06/2022
|
Jharna Yadu
|
3316008WL0003456
|
Jharna Yadu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068193
|
|
JharnaYadu
|
()
|
|
168
|
ABHANPUR
|
CH-16-008-013-001/895-A
(Kolar)
|
3316008000NRG23010620220154833
|
01/06/2022
|
Asuk dhruw
|
3316008WL0003456
|
Asuk dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068300
|
|
Asukdhruw
|
()
|
|
169
|
ABHANPUR
|
CH-16-008-013-001/897
(Kolar)
|
3316008000NRG23010620220154835
|
01/06/2022
|
santoshi bai
|
3316008WL0003456
|
santoshi bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068342
|
|
santoshibai
|
()
|
|
170
|
ABHANPUR
|
CH-16-008-013-001/901
(Kolar)
|
3316008000NRG23010620220154837
|
01/06/2022
|
sangita
|
3316008WL0003456
|
sangita
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068312
|
|
sangita
|
()
|
|
171
|
ABHANPUR
|
CH-16-008-013-001/911
(Kolar)
|
3316008000NRG23010620220154838
|
01/06/2022
|
anuradha
|
3316008WL0003456
|
anuradha
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068357
|
|
anuradha
|
()
|
|
172
|
ABHANPUR
|
CH-16-008-013-001/912
(Kolar)
|
3316008000NRG23010620220154839
|
01/06/2022
|
padmanee
|
3316008WL0003456
|
padmanee
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068348
|
|
padmanee
|
()
|
|
173
|
ABHANPUR
|
CH-16-008-013-001/915
(Kolar)
|
3316008000NRG23010620220154843
|
01/06/2022
|
khomeen
|
3316008WL0003456
|
khomeen
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068223
|
|
khomeen
|
()
|
|
174
|
ABHANPUR
|
CH-16-008-013-001/915-A
(Kolar)
|
3316008000NRG23010620220154844
|
01/06/2022
|
rupa yadu
|
3316008WL0003456
|
rupa yadu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068232
|
|
rupayadu
|
()
|
|
175
|
ABHANPUR
|
CH-16-008-013-001/921
(Kolar)
|
3316008000NRG23010620220154845
|
01/06/2022
|
Prakash sahu
|
3316008WL0003456
|
Prakash sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068173
|
|
Prakashsahu
|
()
|
|
176
|
ABHANPUR
|
CH-16-008-013-001/928
(Kolar)
|
3316008000NRG23010620220154846
|
01/06/2022
|
dhaneshwari
|
3316008WL0003456
|
dhaneshwari
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068279
|
|
dhaneshwari
|
()
|
|
177
|
ABHANPUR
|
CH-16-008-013-001/936
(Kolar)
|
3316008000NRG23010620220154848
|
01/06/2022
|
motim
|
3316008WL0003456
|
motim
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068185
|
|
motim
|
()
|
|
178
|
ABHANPUR
|
CH-16-008-013-001/937
(Kolar)
|
3316008000NRG23010620220154850
|
01/06/2022
|
hasina bai
|
3316008WL0003456
|
hasina bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068124
|
|
hasinabai
|
()
|
|
179
|
ABHANPUR
|
CH-16-008-013-001/938
(Kolar)
|
3316008000NRG23010620220154851
|
01/06/2022
|
sadhna sahu
|
3316008WL0003456
|
sadhna sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068197
|
|
sadhnasahu
|
()
|
|
180
|
ABHANPUR
|
CH-16-008-013-001/943
(Kolar)
|
3316008000NRG23010620220154853
|
01/06/2022
|
bhanu bai
|
3316008WL0003456
|
bhanu bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068339
|
|
bhanubai
|
()
|
|
181
|
ABHANPUR
|
CH-16-008-013-001/946
(Kolar)
|
3316008000NRG23010620220154854
|
01/06/2022
|
rajkumari
|
3316008WL0003456
|
rajkumari
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068196
|
|
rajkumari
|
()
|
|
182
|
ABHANPUR
|
CH-16-008-013-001/947
(Kolar)
|
3316008000NRG23010620220154857
|
01/06/2022
|
mina bai yadaw
|
3316008WL0003456
|
mina bai yadaw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068315
|
|
minabaiyadaw
|
()
|
|
183
|
ABHANPUR
|
CH-16-008-013-001/964
(Kolar)
|
3316008000NRG23010620220154862
|
01/06/2022
|
sukwantin yadav
|
3316008WL0003456
|
sukwantin yadav
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068301
|
|
sukwantinyadav
|
()
|
|
184
|
ABHANPUR
|
CH-16-008-013-001/970
(Kolar)
|
3316008000NRG23010620220154865
|
01/06/2022
|
bhoj bai sahu
|
3316008WL0003456
|
bhoj bai sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068221
|
|
bhojbaisahu
|
()
|
|
185
|
ABHANPUR
|
CH-16-008-013-001/976
(Kolar)
|
3316008000NRG23010620220154866
|
01/06/2022
|
imleshwari sahu
|
3316008WL0003456
|
imleshwari sahu
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068192
|
|
imleshwarisahu
|
()
|
|
186
|
ABHANPUR
|
CH-16-008-013-001/99
(Kolar)
|
3316008000NRG23010620220154868
|
01/06/2022
|
DULESHWARI SAHU
|
3316008WL0003456
|
DULESHWARI SAHU
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068198
|
|
DULESHWARISAHU
|
()
|
|
187
|
ABHANPUR
|
CH-16-008-013-001/990
(Kolar)
|
3316008000NRG23010620220154870
|
01/06/2022
|
sohadra bai yadav
|
3316008WL0003456
|
sohadra bai yadav
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068236
|
|
sohadrabaiyadav
|
()
|
|
188
|
ABHANPUR
|
CH-16-008-013-001/996
(Kolar)
|
3316008000NRG23010620220154871
|
01/06/2022
|
shivkumari dhruw
|
3316008WL0003456
|
shivkumari dhruw
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068230
|
|
shivkumaridhruw
|
()
|
|
189
|
ABHANPUR
|
CH-16-008-013-001/997
(Kolar)
|
3316008000NRG23010620220154872
|
01/06/2022
|
dhaneshwari bai
|
3316008WL0003456
|
dhaneshwari bai
|
00078
|
CNRB0004866
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068183
|
|
dhaneshwaribai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171360
|
171360
|
|
|
|
|
|
|
|
|
190
|
ABHANPUR
|
CH-16-008-013-001/203-B
(Kolar)
|
3316008000NRG23010620220154687
|
01/06/2022
|
JYOTI PATEL
|
3316008WL0003456
|
JYOTI PATEL
|
00078
|
CNRB0005142
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068201
|
|
JYOTIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
191
|
ABHANPUR
|
CH-16-008-013-001/1007
(Kolar)
|
3316008000NRG23010620220154591
|
01/06/2022
|
Paras ram
|
3316008WL0003456
|
Paras ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068207
|
|
Parasram
|
()
|
|
192
|
ABHANPUR
|
CH-16-008-013-001/1010
(Kolar)
|
3316008000NRG23010620220154596
|
01/06/2022
|
Duleshwari sahu
|
3316008WL0003456
|
Duleshwari sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068266
|
|
Duleshwarisahu
|
()
|
|
193
|
ABHANPUR
|
CH-16-008-013-001/1025
(Kolar)
|
3316008000NRG23010620220154603
|
01/06/2022
|
payal sahu
|
3316008WL0003456
|
payal sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068258
|
|
payalsahu
|
()
|
|
194
|
ABHANPUR
|
CH-16-008-013-001/103
(Kolar)
|
3316008000NRG23010620220154604
|
01/06/2022
|
jitkumar
|
3316008WL0003456
|
jitkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068262
|
|
jitkumar
|
()
|
|
195
|
ABHANPUR
|
CH-16-008-013-001/1032
(Kolar)
|
3316008000NRG23010620220154607
|
01/06/2022
|
meena patel
|
3316008WL0003456
|
meena patel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068261
|
|
meenapatel
|
()
|
|
196
|
ABHANPUR
|
CH-16-008-013-001/1061
(Kolar)
|
3316008000NRG23010620220154618
|
01/06/2022
|
omkumari tarak
|
3316008WL0003456
|
omkumari tarak
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068253
|
|
omkumaritarak
|
()
|
|
197
|
ABHANPUR
|
CH-16-008-013-001/1061
(Kolar)
|
3316008000NRG23010620220154617
|
01/06/2022
|
pitambar tarak
|
3316008WL0003456
|
pitambar tarak
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068252
|
|
pitambartarak
|
()
|
|
198
|
ABHANPUR
|
CH-16-008-013-001/1069
(Kolar)
|
3316008000NRG23010620220154621
|
01/06/2022
|
MAMTA BAI SAHU
|
3316008WL0003456
|
MAMTA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068213
|
|
MAMTABAISAHU
|
()
|
|
199
|
ABHANPUR
|
CH-16-008-013-001/109-A
(Kolar)
|
3316008000NRG23010620220154636
|
01/06/2022
|
Anjali Sahu
|
3316008WL0003456
|
Anjali Sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068212
|
|
AnjaliSahu
|
()
|
|
200
|
ABHANPUR
|
CH-16-008-013-001/1108
(Kolar)
|
3316008000NRG23010620220154641
|
01/06/2022
|
Hemlata patel
|
3316008WL0003456
|
Hemlata patel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068250
|
|
Hemlatapatel
|
()
|
|
201
|
ABHANPUR
|
CH-16-008-013-001/1141
(Kolar)
|
3316008000NRG23010620220154649
|
01/06/2022
|
KHEMIN SAHU
|
3316008WL0003456
|
KHEMIN SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068269
|
|
KHEMINSAHU
|
()
|
|
202
|
ABHANPUR
|
CH-16-008-013-001/1148
(Kolar)
|
3316008000NRG23010620220154652
|
01/06/2022
|
NARAD
|
3316008WL0003456
|
NARAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068210
|
|
NARAD
|
()
|
|
203
|
ABHANPUR
|
CH-16-008-013-001/1148
(Kolar)
|
3316008000NRG23010620220154651
|
01/06/2022
|
PUSHPA BAI
|
3316008WL0003456
|
PUSHPA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068216
|
|
PUSHPABAI
|
()
|
|
204
|
ABHANPUR
|
CH-16-008-013-001/1149
(Kolar)
|
3316008000NRG23010620220154653
|
01/06/2022
|
ramshila dhruw
|
3316008WL0003456
|
ramshila dhruw
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068257
|
|
ramshiladhruw
|
()
|
|
205
|
ABHANPUR
|
CH-16-008-013-001/117
(Kolar)
|
3316008000NRG23010620220154658
|
01/06/2022
|
Harichand
|
3316008WL0003456
|
Harichand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068217
|
|
Harichand
|
()
|
|
206
|
ABHANPUR
|
CH-16-008-013-001/117
(Kolar)
|
3316008000NRG23010620220154659
|
01/06/2022
|
Sunita
|
3316008WL0003456
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068243
|
|
Sunita
|
()
|
|
207
|
ABHANPUR
|
CH-16-008-013-001/123-B
(Kolar)
|
3316008000NRG23010620220154660
|
01/06/2022
|
JAYA YADAV
|
3316008WL0003456
|
JAYA YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068215
|
|
JAYAYADAV
|
()
|
|
208
|
ABHANPUR
|
CH-16-008-013-001/15-D
(Kolar)
|
3316008000NRG23010620220154673
|
01/06/2022
|
KHEDIN BAI TARAK
|
3316008WL0003456
|
KHEDIN BAI TARAK
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068272
|
|
KHEDINBAITARAK
|
()
|
|
209
|
ABHANPUR
|
CH-16-008-013-001/247-D
(Kolar)
|
3316008000NRG23010620220154702
|
01/06/2022
|
Maleshwari
|
3316008WL0003456
|
Maleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068263
|
|
Maleshwari
|
()
|
|
210
|
ABHANPUR
|
CH-16-008-013-001/272-B
(Kolar)
|
3316008000NRG23010620220154709
|
01/06/2022
|
hirondi patel
|
3316008WL0003456
|
hirondi patel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068244
|
|
hirondipatel
|
()
|
|
211
|
ABHANPUR
|
CH-16-008-013-001/273-A
(Kolar)
|
3316008000NRG23010620220154712
|
01/06/2022
|
MAMTA PATEL
|
3316008WL0003456
|
MAMTA PATEL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068255
|
|
MAMTAPATEL
|
()
|
|
212
|
ABHANPUR
|
CH-16-008-013-001/273-A
(Kolar)
|
3316008000NRG23010620220154710
|
01/06/2022
|
RAJBATI PATEL
|
3316008WL0003456
|
RAJBATI PATEL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068251
|
|
RAJBATIPATEL
|
()
|
|
213
|
ABHANPUR
|
CH-16-008-013-001/273-A
(Kolar)
|
3316008000NRG23010620220154711
|
01/06/2022
|
shatruhan
|
3316008WL0003456
|
shatruhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068249
|
|
shatruhan
|
()
|
|
214
|
ABHANPUR
|
CH-16-008-013-001/299-D
(Kolar)
|
3316008000NRG23010620220154717
|
01/06/2022
|
Indrani yadu
|
3316008WL0003456
|
Indrani yadu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068268
|
|
Indraniyadu
|
()
|
|
215
|
ABHANPUR
|
CH-16-008-013-001/30-A
(Kolar)
|
3316008000NRG23010620220154718
|
01/06/2022
|
Mina Bai Yadu
|
3316008WL0003456
|
Mina Bai Yadu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068248
|
|
MinaBaiYadu
|
()
|
|
216
|
ABHANPUR
|
CH-16-008-013-001/33
(Kolar)
|
3316008000NRG23010620220154730
|
01/06/2022
|
Kiran patel
|
3316008WL0003456
|
Kiran patel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068273
|
|
Kiranpatel
|
()
|
|
217
|
ABHANPUR
|
CH-16-008-013-001/333-A
(Kolar)
|
3316008000NRG23010620220154731
|
01/06/2022
|
REWTI SAHU
|
3316008WL0003456
|
REWTI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068246
|
|
REWTISAHU
|
()
|
|
218
|
ABHANPUR
|
CH-16-008-013-001/336-D
(Kolar)
|
3316008000NRG23010620220154735
|
01/06/2022
|
Vikram Sahu
|
3316008WL0003456
|
Vikram Sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068245
|
|
VikramSahu
|
()
|
|
219
|
ABHANPUR
|
CH-16-008-013-001/338-A
(Kolar)
|
3316008000NRG23010620220154736
|
01/06/2022
|
GEETA BAI YADAV
|
3316008WL0003456
|
GEETA BAI YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068247
|
|
GEETABAIYADAV
|
()
|
|
220
|
ABHANPUR
|
CH-16-008-013-001/349
(Kolar)
|
3316008000NRG23010620220154744
|
01/06/2022
|
Suman bai
|
3316008WL0003456
|
Suman bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068276
|
|
Sumanbai
|
()
|
|
221
|
ABHANPUR
|
CH-16-008-013-001/412-D
(Kolar)
|
3316008000NRG23010620220154767
|
01/06/2022
|
parag bai
|
3316008WL0003456
|
parag bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068214
|
|
paragbai
|
()
|
|
222
|
ABHANPUR
|
CH-16-008-013-001/437-B
(Kolar)
|
3316008000NRG23010620220154772
|
01/06/2022
|
Triveni
|
3316008WL0003456
|
Triveni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068275
|
|
Triveni
|
()
|
|
223
|
ABHANPUR
|
CH-16-008-013-001/575
(Kolar)
|
3316008000NRG23010620220154791
|
01/06/2022
|
Kirti patel
|
3316008WL0003456
|
Kirti patel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068254
|
|
Kirtipatel
|
()
|
|
224
|
ABHANPUR
|
CH-16-008-013-001/575-B
(Kolar)
|
3316008000NRG23010620220154792
|
01/06/2022
|
Kartik ram
|
3316008WL0003456
|
Kartik ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068256
|
|
Kartikram
|
()
|
|
225
|
ABHANPUR
|
CH-16-008-013-001/648-A
(Kolar)
|
3316008000NRG23010620220154814
|
01/06/2022
|
Laskhi Ram
|
3316008WL0003456
|
Laskhi Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068209
|
|
LaskhiRam
|
()
|
|
226
|
ABHANPUR
|
CH-16-008-013-001/648-A
(Kolar)
|
3316008000NRG23010620220154813
|
01/06/2022
|
Laskhmi sahu
|
3316008WL0003456
|
Laskhmi sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068208
|
|
Laskhmisahu
|
()
|
|
227
|
ABHANPUR
|
CH-16-008-013-001/649-B
(Kolar)
|
3316008000NRG23010620220154817
|
01/06/2022
|
purnima
|
3316008WL0003456
|
purnima
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068259
|
|
purnima
|
()
|
|
228
|
ABHANPUR
|
CH-16-008-013-001/777-B
(Kolar)
|
3316008000NRG23010620220154828
|
01/06/2022
|
RAJNANDINI NISHAD
|
3316008WL0003456
|
RAJNANDINI NISHAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068270
|
|
RAJNANDININISHAD
|
()
|
|
229
|
ABHANPUR
|
CH-16-008-013-001/777-D
(Kolar)
|
3316008000NRG23010620220154830
|
01/06/2022
|
Mukesh sahu
|
3316008WL0003456
|
Mukesh sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068260
|
|
Mukeshsahu
|
()
|
|
230
|
ABHANPUR
|
CH-16-008-013-001/912
(Kolar)
|
3316008000NRG23010620220154840
|
01/06/2022
|
Teenu dhruw
|
3316008WL0003456
|
Teenu dhruw
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068211
|
|
Teenudhruw
|
()
|
|
231
|
ABHANPUR
|
CH-16-008-013-001/914
(Kolar)
|
3316008000NRG23010620220154842
|
01/06/2022
|
shashi
|
3316008WL0003456
|
shashi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068274
|
|
shashi
|
()
|
|
232
|
ABHANPUR
|
CH-16-008-013-001/914
(Kolar)
|
3316008000NRG23010620220154841
|
01/06/2022
|
teekam sahu
|
3316008WL0003456
|
teekam sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068264
|
|
teekamsahu
|
()
|
|
233
|
ABHANPUR
|
CH-16-008-013-001/946
(Kolar)
|
3316008000NRG23010620220154855
|
01/06/2022
|
Hemchand Yadaw
|
3316008WL0003456
|
Hemchand Yadaw
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068271
|
|
HemchandYadaw
|
()
|
|
234
|
ABHANPUR
|
CH-16-008-013-001/947
(Kolar)
|
3316008000NRG23010620220154856
|
01/06/2022
|
mahesu yadaw
|
3316008WL0003456
|
mahesu yadaw
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068267
|
|
mahesuyadaw
|
()
|
|
235
|
ABHANPUR
|
CH-16-008-013-001/964
(Kolar)
|
3316008000NRG23010620220154861
|
01/06/2022
|
ramesh yadav
|
3316008WL0003456
|
ramesh yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068265
|
|
rameshyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
236
|
ABHANPUR
|
CH-16-008-013-001/952
(Kolar)
|
3316008000NRG23010620220154858
|
01/06/2022
|
ulfee
|
3316008WL0003456
|
ulfee
|
00354
|
PUNB0165400
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
2159068204
|
|
ulfee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
237
|
ABHANPUR
|
CH-16-008-013-001/777-B
(Kolar)
|
3316008000NRG23010620220154829
|
01/06/2022
|
JITENDRA KUMAR
|
3316008WL0003456
|
JITENDRA KUMAR
|
00415
|
SBIN0005774
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068205
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
238
|
ABHANPUR
|
CH-16-008-013-001/649
(Kolar)
|
3316008000NRG23010620220154816
|
01/06/2022
|
kamal patel
|
3316008WL0003456
|
kamal patel
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068206
|
|
MR KAMAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
239
|
ABHANPUR
|
CH-16-008-013-001/335-B
(Kolar)
|
3316008000NRG23010620220154734
|
01/06/2022
|
sita bai
|
3316008WL0003456
|
sita bai
|
00468
|
UBIN0558125
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068277
|
|
sitabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
240
|
ABHANPUR
|
CH-16-008-013-001/1080
(Kolar)
|
3316008000NRG23010620220154628
|
01/06/2022
|
Bhanu bai
|
3316008WL0003456
|
Bhanu bai
|
00468
|
UBIN0562831
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068278
|
|
Bhanubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
241
|
ABHANPUR
|
CH-16-008-013-001/306-D
(Kolar)
|
3316008000NRG23010620220154723
|
01/06/2022
|
Nandani sahu
|
3316008WL0003456
|
Nandani sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068202
|
|
Nandanisahu
|
()
|
|
242
|
ABHANPUR
|
CH-16-008-013-001/335-A
(Kolar)
|
3316008000NRG23010620220154733
|
01/06/2022
|
Kumari bai
|
3316008WL0003456
|
Kumari bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2159068203
|
|
Kumaribai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296208
|
296208
|
|
|
|
|
|
|
|