|
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-16-008-039-001/12
(Khilora)
|
3316008000NRG23240520220077219
|
25/05/2022
|
harha gilhare
|
3316008WL0002041
|
harha gilhare
|
00045
|
BARB0ABHANP
|
204
|
204
|
Rejected
|
02/06/2022
|
|
1818944445
|
No Such Account
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-039-001/258-A
(Khilora)
|
3316008000NRG23240520220077347
|
25/05/2022
|
Puran pal
|
3316008WL0002041
|
Puran pal
|
00045
|
BARB0ABHANP
|
204
|
204
|
Rejected
|
02/06/2022
|
|
1818944446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-039-001/101-B
(Khilora)
|
3316008000NRG23240520220077198
|
25/05/2022
|
surekha
|
3316008WL0002041
|
surekha
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944464
|
|
surekha
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-039-001/114-A
(Khilora)
|
3316008000NRG23240520220077212
|
25/05/2022
|
Mahendra
|
3316008WL0002041
|
Mahendra
|
00048
|
BKID0009361
|
204
|
204
|
Rejected
|
02/06/2022
|
|
1818944449
|
No Such Account
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-039-001/114-B
(Khilora)
|
3316008000NRG23240520220077215
|
25/05/2022
|
Kumari yadaw
|
3316008WL0002041
|
Kumari yadaw
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944463
|
|
Kumariyadaw
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-039-001/114-B
(Khilora)
|
3316008000NRG23240520220077214
|
25/05/2022
|
Kundan
|
3316008WL0002041
|
Kundan
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944443
|
|
Kundan
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-039-001/140-A
(Khilora)
|
3316008000NRG23240520220077242
|
25/05/2022
|
hemlata
|
3316008WL0002041
|
hemlata
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944457
|
|
hemlata
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-039-001/15
(Khilora)
|
3316008000NRG23240520220077253
|
25/05/2022
|
banshi
|
3316008WL0002041
|
banshi
|
00048
|
BKID0009361
|
204
|
204
|
Rejected
|
02/06/2022
|
|
1818944450
|
No Such Account
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-039-001/164-A
(Khilora)
|
3316008000NRG23240520220077260
|
25/05/2022
|
Anteshwar
|
3316008WL0002041
|
Anteshwar
|
00048
|
BKID0009361
|
204
|
204
|
Rejected
|
02/06/2022
|
|
1818944451
|
No Such Account
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-039-001/164-A
(Khilora)
|
3316008000NRG23240520220077259
|
25/05/2022
|
chandrakar
|
3316008WL0002041
|
chandrakar
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944462
|
|
chandrakar
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-039-001/167-B
(Khilora)
|
3316008000NRG23240520220077268
|
25/05/2022
|
Arun sahu
|
3316008WL0002041
|
Arun sahu
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944442
|
|
Arunsahu
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-039-001/167-B
(Khilora)
|
3316008000NRG23240520220077269
|
25/05/2022
|
nirmala
|
3316008WL0002041
|
nirmala
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944456
|
|
nirmala
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-039-001/217
(Khilora)
|
3316008000NRG23240520220077321
|
25/05/2022
|
santosh
|
3316008WL0002041
|
santosh
|
00048
|
BKID0009361
|
204
|
204
|
Rejected
|
02/06/2022
|
|
1818944452
|
No Such Account
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-039-001/275-A
(Khilora)
|
3316008000NRG23240520220077359
|
25/05/2022
|
amrautin
|
3316008WL0002041
|
amrautin
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944461
|
|
amrautin
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-039-001/278
(Khilora)
|
3316008000NRG23240520220077362
|
25/05/2022
|
REVTI
|
3316008WL0002041
|
REVTI
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944455
|
|
REVTI
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-039-001/279-A
(Khilora)
|
3316008000NRG23240520220077364
|
25/05/2022
|
rekha
|
3316008WL0002041
|
rekha
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944458
|
|
rekha
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-039-001/279-B
(Khilora)
|
3316008000NRG23240520220077366
|
25/05/2022
|
Kamlesh
|
3316008WL0002041
|
Kamlesh
|
00048
|
BKID0009361
|
204
|
204
|
Rejected
|
02/06/2022
|
|
1818944448
|
No Such Account
|
|
|
|
18
|
ABHANPUR
|
CH-16-008-039-001/279-B
(Khilora)
|
3316008000NRG23240520220077365
|
25/05/2022
|
kumari
|
3316008WL0002041
|
kumari
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944454
|
|
kumari
|
()
|
|
19
|
ABHANPUR
|
CH-16-008-039-001/281-C
(Khilora)
|
3316008000NRG23240520220077369
|
25/05/2022
|
THANESHWAR
|
3316008WL0002041
|
THANESHWAR
|
00048
|
BKID0009361
|
204
|
204
|
Rejected
|
02/06/2022
|
|
1818944447
|
No Such Account
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-039-001/37-B
(Khilora)
|
3316008000NRG23240520220077392
|
25/05/2022
|
Dasru
|
3316008WL0002041
|
Dasru
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944453
|
|
Dasru
|
()
|
|
21
|
ABHANPUR
|
CH-16-008-039-001/4-A
(Khilora)
|
3316008000NRG23240520220077398
|
25/05/2022
|
Baratu pal
|
3316008WL0002041
|
Baratu pal
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944459
|
|
Baratupal
|
()
|
|
22
|
ABHANPUR
|
CH-16-008-039-001/4-A
(Khilora)
|
3316008000NRG23240520220077399
|
25/05/2022
|
jamuna
|
3316008WL0002041
|
jamuna
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944460
|
|
jamuna
|
()
|
|
23
|
ABHANPUR
|
CH-16-008-039-001/48-A
(Khilora)
|
3316008000NRG23240520220077403
|
25/05/2022
|
Sonbati
|
3316008WL0002041
|
Sonbati
|
00048
|
BKID0009361
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944444
|
|
Sonbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-039-001/10
(Khilora)
|
3316008000NRG23240520220077195
|
25/05/2022
|
Rajwantin
|
3316008WL0002041
|
Rajwantin
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944466
|
|
Rajwantin
|
()
|
|
25
|
ABHANPUR
|
CH-16-008-039-001/101-B
(Khilora)
|
3316008000NRG23240520220077199
|
25/05/2022
|
Manohar dhruw
|
3316008WL0002041
|
Manohar dhruw
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944545
|
|
Manohardhruw
|
()
|
|
26
|
ABHANPUR
|
CH-16-008-039-001/103
(Khilora)
|
3316008000NRG23240520220077201
|
25/05/2022
|
ARJUN
|
3316008WL0002041
|
ARJUN
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944517
|
|
ARJUN
|
()
|
|
27
|
ABHANPUR
|
CH-16-008-039-001/103
(Khilora)
|
3316008000NRG23240520220077202
|
25/05/2022
|
Ramshila bai
|
3316008WL0002041
|
Ramshila bai
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944440
|
|
Ramshilabai
|
()
|
|
28
|
ABHANPUR
|
CH-16-008-039-001/104-B
(Khilora)
|
3316008000NRG23240520220077205
|
25/05/2022
|
METHALA BAI
|
3316008WL0002041
|
METHALA BAI
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944489
|
|
METHALABAI
|
()
|
|
29
|
ABHANPUR
|
CH-16-008-039-001/104-B
(Khilora)
|
3316008000NRG23240520220077204
|
25/05/2022
|
SHIV RAM
|
3316008WL0002041
|
SHIV RAM
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944486
|
|
SHIVRAM
|
()
|
|
30
|
ABHANPUR
|
CH-16-008-039-001/114-A
(Khilora)
|
3316008000NRG23240520220077213
|
25/05/2022
|
pramila
|
3316008WL0002041
|
pramila
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944504
|
|
pramila
|
()
|
|
31
|
ABHANPUR
|
CH-16-008-039-001/118
(Khilora)
|
3316008000NRG23240520220077217
|
25/05/2022
|
Savitri
|
3316008WL0002041
|
Savitri
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944472
|
|
Savitri
|
()
|
|
32
|
ABHANPUR
|
CH-16-008-039-001/12
(Khilora)
|
3316008000NRG23240520220077218
|
25/05/2022
|
Bhagwantin
|
3316008WL0002041
|
Bhagwantin
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944484
|
|
Bhagwantin
|
()
|
|
33
|
ABHANPUR
|
CH-16-008-039-001/124
(Khilora)
|
3316008000NRG23240520220077225
|
25/05/2022
|
Chameli
|
3316008WL0002041
|
Chameli
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944437
|
|
Chameli
|
()
|
|
34
|
ABHANPUR
|
CH-16-008-039-001/124-A
(Khilora)
|
3316008000NRG23240520220077227
|
25/05/2022
|
Ombai
|
3316008WL0002041
|
Ombai
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944471
|
|
Ombai
|
()
|
|
35
|
ABHANPUR
|
CH-16-008-039-001/128
(Khilora)
|
3316008000NRG23240520220077232
|
25/05/2022
|
Durga
|
3316008WL0002041
|
Durga
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944491
|
|
Durga
|
()
|
|
36
|
ABHANPUR
|
CH-16-008-039-001/128
(Khilora)
|
3316008000NRG23240520220077233
|
25/05/2022
|
rohit
|
3316008WL0002041
|
rohit
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944521
|
|
rohit
|
()
|
|
37
|
ABHANPUR
|
CH-16-008-039-001/129
(Khilora)
|
3316008000NRG23240520220077234
|
25/05/2022
|
Shanti
|
3316008WL0002041
|
Shanti
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944478
|
|
Shanti
|
()
|
|
38
|
ABHANPUR
|
CH-16-008-039-001/132
(Khilora)
|
3316008000NRG23240520220077239
|
25/05/2022
|
Nageshwari
|
3316008WL0002041
|
Nageshwari
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944501
|
|
Nageshwari
|
()
|
|
39
|
ABHANPUR
|
CH-16-008-039-001/134
(Khilora)
|
3316008000NRG23240520220077240
|
25/05/2022
|
namrata
|
3316008WL0002041
|
namrata
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944543
|
|
namrata
|
()
|
|
40
|
ABHANPUR
|
CH-16-008-039-001/141
(Khilora)
|
3316008000NRG23240520220077243
|
25/05/2022
|
Mohani Yadav
|
3316008WL0002041
|
Mohani Yadav
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944500
|
|
MohaniYadav
|
()
|
|
41
|
ABHANPUR
|
CH-16-008-039-001/141-A
(Khilora)
|
3316008000NRG23240520220077244
|
25/05/2022
|
Satrupa
|
3316008WL0002041
|
Satrupa
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944439
|
|
Satrupa
|
()
|
|
42
|
ABHANPUR
|
CH-16-008-039-001/141-B
(Khilora)
|
3316008000NRG23240520220077245
|
25/05/2022
|
Rukhmani
|
3316008WL0002041
|
Rukhmani
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944485
|
|
Rukhmani
|
()
|
|
43
|
ABHANPUR
|
CH-16-008-039-001/144
(Khilora)
|
3316008000NRG23240520220077248
|
25/05/2022
|
sonuram
|
3316008WL0002041
|
sonuram
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944536
|
|
sonuram
|
()
|
|
44
|
ABHANPUR
|
CH-16-008-039-001/147
(Khilora)
|
3316008000NRG23240520220077250
|
25/05/2022
|
TRIVENI P PATEL
|
3316008WL0002041
|
TRIVENI P PATEL
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944498
|
|
TRIVENIPPATEL
|
()
|
|
45
|
ABHANPUR
|
CH-16-008-039-001/148
(Khilora)
|
3316008000NRG23240520220077252
|
25/05/2022
|
Jitendra
|
3316008WL0002041
|
Jitendra
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944542
|
|
Jitendra
|
()
|
|
46
|
ABHANPUR
|
CH-16-008-039-001/15
(Khilora)
|
3316008000NRG23240520220077254
|
25/05/2022
|
DURPATI BAI
|
3316008WL0002041
|
DURPATI BAI
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944549
|
|
DURPATIBAI
|
()
|
|
47
|
ABHANPUR
|
CH-16-008-039-001/164-B
(Khilora)
|
3316008000NRG23240520220077261
|
25/05/2022
|
nandani
|
3316008WL0002041
|
nandani
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944428
|
|
nandani
|
()
|
|
48
|
ABHANPUR
|
CH-16-008-039-001/167
(Khilora)
|
3316008000NRG23240520220077265
|
25/05/2022
|
laleeta
|
3316008WL0002041
|
laleeta
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944477
|
|
laleeta
|
()
|
|
49
|
ABHANPUR
|
CH-16-008-039-001/167-A
(Khilora)
|
3316008000NRG23240520220077266
|
25/05/2022
|
GAAIND RAM
|
3316008WL0002041
|
GAAIND RAM
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944508
|
|
GAAINDRAM
|
()
|
|
50
|
ABHANPUR
|
CH-16-008-039-001/167-A
(Khilora)
|
3316008000NRG23240520220077267
|
25/05/2022
|
KHEDEENA
|
3316008WL0002041
|
KHEDEENA
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944426
|
|
KHEDEENA
|
()
|
|
51
|
ABHANPUR
|
CH-16-008-039-001/168
(Khilora)
|
3316008000NRG23240520220077272
|
25/05/2022
|
GAYATREE PAL
|
3316008WL0002041
|
GAYATREE PAL
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944499
|
|
GAYATREEPAL
|
()
|
|
52
|
ABHANPUR
|
CH-16-008-039-001/168-A
(Khilora)
|
3316008000NRG23240520220077274
|
25/05/2022
|
ramakli
|
3316008WL0002041
|
ramakli
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944490
|
|
ramakli
|
()
|
|
53
|
ABHANPUR
|
CH-16-008-039-001/168-A
(Khilora)
|
3316008000NRG23240520220077273
|
25/05/2022
|
tejrampal
|
3316008WL0002041
|
tejrampal
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944502
|
|
tejrampal
|
()
|
|
54
|
ABHANPUR
|
CH-16-008-039-001/170
(Khilora)
|
3316008000NRG23240520220077276
|
25/05/2022
|
Narad
|
3316008WL0002041
|
Narad
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944473
|
|
Narad
|
()
|
|
55
|
ABHANPUR
|
CH-16-008-039-001/171-C
(Khilora)
|
3316008000NRG23240520220077282
|
25/05/2022
|
Vikam yadaw
|
3316008WL0002041
|
Vikam yadaw
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944540
|
|
Vikamyadaw
|
()
|
|
56
|
ABHANPUR
|
CH-16-008-039-001/178
(Khilora)
|
3316008000NRG23240520220077283
|
25/05/2022
|
Shanti Bai
|
3316008WL0002041
|
Shanti Bai
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944431
|
|
ShantiBai
|
()
|
|
57
|
ABHANPUR
|
CH-16-008-039-001/178-B
(Khilora)
|
3316008000NRG23240520220077284
|
25/05/2022
|
jyoti
|
3316008WL0002041
|
jyoti
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944427
|
|
jyoti
|
()
|
|
58
|
ABHANPUR
|
CH-16-008-039-001/182
(Khilora)
|
3316008000NRG23240520220077287
|
25/05/2022
|
Budhayarin
|
3316008WL0002041
|
Budhayarin
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944470
|
|
Budhayarin
|
()
|
|
59
|
ABHANPUR
|
CH-16-008-039-001/182
(Khilora)
|
3316008000NRG23240520220077286
|
25/05/2022
|
Chhagan Lal
|
3316008WL0002041
|
Chhagan Lal
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944474
|
|
ChhaganLal
|
()
|
|
60
|
ABHANPUR
|
CH-16-008-039-001/187
(Khilora)
|
3316008000NRG23240520220077290
|
25/05/2022
|
Ahilya
|
3316008WL0002041
|
Ahilya
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944441
|
|
Ahilya
|
()
|
|
61
|
ABHANPUR
|
CH-16-008-039-001/187
(Khilora)
|
3316008000NRG23240520220077291
|
25/05/2022
|
GEETA
|
3316008WL0002041
|
GEETA
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944522
|
|
GEETA
|
()
|
|
62
|
ABHANPUR
|
CH-16-008-039-001/189
(Khilora)
|
3316008000NRG23240520220077292
|
25/05/2022
|
Narendra
|
3316008WL0002041
|
Narendra
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944516
|
|
Narendra
|
()
|
|
63
|
ABHANPUR
|
CH-16-008-039-001/189
(Khilora)
|
3316008000NRG23240520220077293
|
25/05/2022
|
NITUBAI
|
3316008WL0002041
|
NITUBAI
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944510
|
|
NITUBAI
|
()
|
|
64
|
ABHANPUR
|
CH-16-008-039-001/19
(Khilora)
|
3316008000NRG23240520220077295
|
25/05/2022
|
lila
|
3316008WL0002041
|
lila
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944524
|
|
lila
|
()
|
|
65
|
ABHANPUR
|
CH-16-008-039-001/190
(Khilora)
|
3316008000NRG23240520220077297
|
25/05/2022
|
chaya
|
3316008WL0002041
|
chaya
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944528
|
|
chaya
|
()
|
|
66
|
ABHANPUR
|
CH-16-008-039-001/190
(Khilora)
|
3316008000NRG23240520220077296
|
25/05/2022
|
gayanbati
|
3316008WL0002041
|
gayanbati
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944530
|
|
gayanbati
|
()
|
|
67
|
ABHANPUR
|
CH-16-008-039-001/192
(Khilora)
|
3316008000NRG23240520220077300
|
25/05/2022
|
Soman
|
3316008WL0002041
|
Soman
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944467
|
|
Soman
|
()
|
|
68
|
ABHANPUR
|
CH-16-008-039-001/200
(Khilora)
|
3316008000NRG23240520220077306
|
25/05/2022
|
dallu
|
3316008WL0002041
|
dallu
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944518
|
|
dallu
|
()
|
|
69
|
ABHANPUR
|
CH-16-008-039-001/200-A
(Khilora)
|
3316008000NRG23240520220077308
|
25/05/2022
|
kavita sahu
|
3316008WL0002041
|
kavita sahu
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944550
|
|
kavitasahu
|
()
|
|
70
|
ABHANPUR
|
CH-16-008-039-001/203
(Khilora)
|
3316008000NRG23240520220077309
|
25/05/2022
|
Mahadev
|
3316008WL0002041
|
Mahadev
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944495
|
|
Mahadev
|
()
|
|
71
|
ABHANPUR
|
CH-16-008-039-001/206
(Khilora)
|
3316008000NRG23240520220077313
|
25/05/2022
|
LUKESHVARI NISHAD
|
3316008WL0002041
|
LUKESHVARI NISHAD
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944505
|
|
LUKESHVARINISHAD
|
()
|
|
72
|
ABHANPUR
|
CH-16-008-039-001/225-A
(Khilora)
|
3316008000NRG23240520220077323
|
25/05/2022
|
DAMODAR PATEL
|
3316008WL0002041
|
DAMODAR PATEL
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944548
|
|
DAMODARPATEL
|
()
|
|
73
|
ABHANPUR
|
CH-16-008-039-001/225-A
(Khilora)
|
3316008000NRG23240520220077324
|
25/05/2022
|
GAYATARI PATEL
|
3316008WL0002041
|
GAYATARI PATEL
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944506
|
|
GAYATARIPATEL
|
()
|
|
74
|
ABHANPUR
|
CH-16-008-039-001/228
(Khilora)
|
3316008000NRG23240520220077326
|
25/05/2022
|
kala
|
3316008WL0002041
|
kala
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944469
|
|
kala
|
()
|
|
75
|
ABHANPUR
|
CH-16-008-039-001/228-A
(Khilora)
|
3316008000NRG23240520220077327
|
25/05/2022
|
vishwanatha
|
3316008WL0002041
|
vishwanatha
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944468
|
|
vishwanatha
|
()
|
|
76
|
ABHANPUR
|
CH-16-008-039-001/229
(Khilora)
|
3316008000NRG23240520220077330
|
25/05/2022
|
Srita
|
3316008WL0002041
|
Srita
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944432
|
|
Srita
|
()
|
|
77
|
ABHANPUR
|
CH-16-008-039-001/23
(Khilora)
|
3316008000NRG23240520220077331
|
25/05/2022
|
TIKESHWARI
|
3316008WL0002041
|
TIKESHWARI
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944533
|
|
TIKESHWARI
|
()
|
|
78
|
ABHANPUR
|
CH-16-008-039-001/237
(Khilora)
|
3316008000NRG23240520220077333
|
25/05/2022
|
Mangtin bai
|
3316008WL0002041
|
Mangtin bai
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944480
|
|
Mangtinbai
|
()
|
|
79
|
ABHANPUR
|
CH-16-008-039-001/237
(Khilora)
|
3316008000NRG23240520220077334
|
25/05/2022
|
RAMA
|
3316008WL0002041
|
RAMA
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944531
|
|
RAMA
|
()
|
|
80
|
ABHANPUR
|
CH-16-008-039-001/241
(Khilora)
|
3316008000NRG23240520220077336
|
25/05/2022
|
GUNJA BAI
|
3316008WL0002041
|
GUNJA BAI
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944507
|
|
GUNJABAI
|
()
|
|
81
|
ABHANPUR
|
CH-16-008-039-001/254
(Khilora)
|
3316008000NRG23240520220077343
|
25/05/2022
|
Dineshwari
|
3316008WL0002041
|
Dineshwari
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944511
|
|
Dineshwari
|
()
|
|
82
|
ABHANPUR
|
CH-16-008-039-001/255-A
(Khilora)
|
3316008000NRG23240520220077345
|
25/05/2022
|
Hira kumari gilhre
|
3316008WL0002041
|
Hira kumari gilhre
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944483
|
|
Hirakumarigilhre
|
()
|
|
83
|
ABHANPUR
|
CH-16-008-039-001/255-A
(Khilora)
|
3316008000NRG23240520220077344
|
25/05/2022
|
Rajendra Gilhare
|
3316008WL0002041
|
Rajendra Gilhare
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944434
|
|
RajendraGilhare
|
()
|
|
84
|
ABHANPUR
|
CH-16-008-039-001/258-A
(Khilora)
|
3316008000NRG23240520220077348
|
25/05/2022
|
Padma pal
|
3316008WL0002041
|
Padma pal
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944512
|
|
Padmapal
|
()
|
|
85
|
ABHANPUR
|
CH-16-008-039-001/260
(Khilora)
|
3316008000NRG23240520220077350
|
25/05/2022
|
Rupa bai
|
3316008WL0002041
|
Rupa bai
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944479
|
|
Rupabai
|
()
|
|
86
|
ABHANPUR
|
CH-16-008-039-001/266
(Khilora)
|
3316008000NRG23240520220077353
|
25/05/2022
|
chandrashekhar
|
3316008WL0002041
|
chandrashekhar
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944509
|
|
chandrashekhar
|
()
|
|
87
|
ABHANPUR
|
CH-16-008-039-001/266
(Khilora)
|
3316008000NRG23240520220077354
|
25/05/2022
|
Hemlata
|
3316008WL0002041
|
Hemlata
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944429
|
|
Hemlata
|
()
|
|
88
|
ABHANPUR
|
CH-16-008-039-001/267
(Khilora)
|
3316008000NRG23240520220077355
|
25/05/2022
|
Radha
|
3316008WL0002041
|
Radha
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944532
|
|
Radha
|
()
|
|
89
|
ABHANPUR
|
CH-16-008-039-001/28
(Khilora)
|
3316008000NRG23240520220077367
|
25/05/2022
|
lela
|
3316008WL0002041
|
lela
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944538
|
|
lela
|
()
|
|
90
|
ABHANPUR
|
CH-16-008-039-001/290
(Khilora)
|
3316008000NRG23240520220077371
|
25/05/2022
|
SHEVTEE
|
3316008WL0002041
|
SHEVTEE
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944424
|
|
SHEVTEE
|
()
|
|
91
|
ABHANPUR
|
CH-16-008-039-001/291-A
(Khilora)
|
3316008000NRG23240520220077372
|
25/05/2022
|
chetan
|
3316008WL0002041
|
chetan
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944497
|
|
chetan
|
()
|
|
92
|
ABHANPUR
|
CH-16-008-039-001/291-A
(Khilora)
|
3316008000NRG23240520220077373
|
25/05/2022
|
dayabati
|
3316008WL0002041
|
dayabati
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944481
|
|
dayabati
|
()
|
|
93
|
ABHANPUR
|
CH-16-008-039-001/291-A
(Khilora)
|
3316008000NRG23240520220077374
|
25/05/2022
|
hirmautin
|
3316008WL0002041
|
hirmautin
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944482
|
|
hirmautin
|
()
|
|
94
|
ABHANPUR
|
CH-16-008-039-001/292-A
(Khilora)
|
3316008000NRG23240520220077375
|
25/05/2022
|
Shavitri
|
3316008WL0002041
|
Shavitri
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944541
|
|
Shavitri
|
()
|
|
95
|
ABHANPUR
|
CH-16-008-039-001/3
(Khilora)
|
3316008000NRG23240520220077379
|
25/05/2022
|
Nira Bai
|
3316008WL0002041
|
Nira Bai
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944430
|
|
NiraBai
|
()
|
|
96
|
ABHANPUR
|
CH-16-008-039-001/320-A
(Khilora)
|
3316008000NRG23240520220077383
|
25/05/2022
|
Bhagwantin
|
3316008WL0002041
|
Bhagwantin
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944535
|
|
Bhagwantin
|
()
|
|
97
|
ABHANPUR
|
CH-16-008-039-001/322
(Khilora)
|
3316008000NRG23240520220077385
|
25/05/2022
|
khirtan patel
|
3316008WL0002041
|
khirtan patel
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944475
|
|
khirtanpatel
|
()
|
|
98
|
ABHANPUR
|
CH-16-008-039-001/322
(Khilora)
|
3316008000NRG23240520220077384
|
25/05/2022
|
sarta patel
|
3316008WL0002041
|
sarta patel
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944488
|
|
sartapatel
|
()
|
|
99
|
ABHANPUR
|
CH-16-008-039-001/331
(Khilora)
|
3316008000NRG23240520220077388
|
25/05/2022
|
Rakesh sahu
|
3316008WL0002041
|
Rakesh sahu
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944537
|
|
Rakeshsahu
|
()
|
|
100
|
ABHANPUR
|
CH-16-008-039-001/331
(Khilora)
|
3316008000NRG23240520220077389
|
25/05/2022
|
Rukhmani sahu
|
3316008WL0002041
|
Rukhmani sahu
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944546
|
|
Rukhmanisahu
|
()
|
|
101
|
ABHANPUR
|
CH-16-008-039-001/37-B
(Khilora)
|
3316008000NRG23240520220077393
|
25/05/2022
|
Bhuneshwari
|
3316008WL0002041
|
Bhuneshwari
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944526
|
|
Bhuneshwari
|
()
|
|
102
|
ABHANPUR
|
CH-16-008-039-001/38
(Khilora)
|
3316008000NRG23240520220077395
|
25/05/2022
|
GOpal
|
3316008WL0002041
|
GOpal
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944539
|
|
GOpal
|
()
|
|
103
|
ABHANPUR
|
CH-16-008-039-001/38
(Khilora)
|
3316008000NRG23240520220077394
|
25/05/2022
|
Leela
|
3316008WL0002041
|
Leela
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944438
|
|
Leela
|
()
|
|
104
|
ABHANPUR
|
CH-16-008-039-001/44-C
(Khilora)
|
3316008000NRG23240520220077402
|
25/05/2022
|
PREMBATI
|
3316008WL0002041
|
PREMBATI
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944520
|
|
PREMBATI
|
()
|
|
105
|
ABHANPUR
|
CH-16-008-039-001/524
(Khilora)
|
3316008000NRG23240520220077406
|
25/05/2022
|
Dindayal Nirmalkar
|
3316008WL0002041
|
Dindayal Nirmalkar
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944423
|
|
DindayalNirmalkar
|
()
|
|
106
|
ABHANPUR
|
CH-16-008-039-001/524
(Khilora)
|
3316008000NRG23240520220077407
|
25/05/2022
|
Indrani Nirmalkar
|
3316008WL0002041
|
Indrani Nirmalkar
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944487
|
|
IndraniNirmalkar
|
()
|
|
107
|
ABHANPUR
|
CH-16-008-039-001/525
(Khilora)
|
3316008000NRG23240520220077408
|
25/05/2022
|
Ravindra Kumar
|
3316008WL0002041
|
Ravindra Kumar
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944425
|
|
RavindraKumar
|
()
|
|
108
|
ABHANPUR
|
CH-16-008-039-001/525
(Khilora)
|
3316008000NRG23240520220077409
|
25/05/2022
|
Swati Bai
|
3316008WL0002041
|
Swati Bai
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944492
|
|
SwatiBai
|
()
|
|
109
|
ABHANPUR
|
CH-16-008-039-001/526
(Khilora)
|
3316008000NRG23240520220077411
|
25/05/2022
|
DAYAL DAS
|
3316008WL0002041
|
DAYAL DAS
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944465
|
|
DAYALDAS
|
()
|
|
110
|
ABHANPUR
|
CH-16-008-039-001/526
(Khilora)
|
3316008000NRG23240520220077410
|
25/05/2022
|
Madhu Manikpuri
|
3316008WL0002041
|
Madhu Manikpuri
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944525
|
|
MadhuManikpuri
|
()
|
|
111
|
ABHANPUR
|
CH-16-008-039-001/527
(Khilora)
|
3316008000NRG23240520220077412
|
25/05/2022
|
Chandan Nirmalkar
|
3316008WL0002041
|
Chandan Nirmalkar
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944503
|
|
ChandanNirmalkar
|
()
|
|
112
|
ABHANPUR
|
CH-16-008-039-001/527
(Khilora)
|
3316008000NRG23240520220077413
|
25/05/2022
|
Pushpa Nirmalkar
|
3316008WL0002041
|
Pushpa Nirmalkar
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944534
|
|
PushpaNirmalkar
|
()
|
|
113
|
ABHANPUR
|
CH-16-008-039-001/528
(Khilora)
|
3316008000NRG23240520220077415
|
25/05/2022
|
Jayshri
|
3316008WL0002041
|
Jayshri
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944435
|
|
Jayshri
|
()
|
|
114
|
ABHANPUR
|
CH-16-008-039-001/528
(Khilora)
|
3316008000NRG23240520220077414
|
25/05/2022
|
Ramchand
|
3316008WL0002041
|
Ramchand
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944529
|
|
Ramchand
|
()
|
|
115
|
ABHANPUR
|
CH-16-008-039-001/56
(Khilora)
|
3316008000NRG23240520220077418
|
25/05/2022
|
Rukhamani
|
3316008WL0002041
|
Rukhamani
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944436
|
|
Rukhamani
|
()
|
|
116
|
ABHANPUR
|
CH-16-008-039-001/67-B
(Khilora)
|
3316008000NRG23240520220077422
|
25/05/2022
|
Rajswar
|
3316008WL0002041
|
Rajswar
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944544
|
|
Rajswar
|
()
|
|
117
|
ABHANPUR
|
CH-16-008-039-001/67-B
(Khilora)
|
3316008000NRG23240520220077423
|
25/05/2022
|
SAROJ BAI PAL
|
3316008WL0002041
|
SAROJ BAI PAL
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944523
|
|
SAROJBAIPAL
|
()
|
|
118
|
ABHANPUR
|
CH-16-008-039-001/70
(Khilora)
|
3316008000NRG23240520220077426
|
25/05/2022
|
Gangabai
|
3316008WL0002041
|
Gangabai
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944493
|
|
Gangabai
|
()
|
|
119
|
ABHANPUR
|
CH-16-008-039-001/70
(Khilora)
|
3316008000NRG23240520220077427
|
25/05/2022
|
GAUKARAN
|
3316008WL0002041
|
GAUKARAN
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944494
|
|
GAUKARAN
|
()
|
|
120
|
ABHANPUR
|
CH-16-008-039-001/78
(Khilora)
|
3316008000NRG23240520220077434
|
25/05/2022
|
Prabha
|
3316008WL0002041
|
Prabha
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944433
|
|
Prabha
|
()
|
|
121
|
ABHANPUR
|
CH-16-008-039-001/78-A
(Khilora)
|
3316008000NRG23240520220077435
|
25/05/2022
|
TIKAM DHRUW
|
3316008WL0002041
|
TIKAM DHRUW
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944515
|
|
TIKAMDHRUW
|
()
|
|
122
|
ABHANPUR
|
CH-16-008-039-001/78-A
(Khilora)
|
3316008000NRG23240520220077436
|
25/05/2022
|
YUKESHWARI DHRUW
|
3316008WL0002041
|
YUKESHWARI DHRUW
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944496
|
|
YUKESHWARIDHRUW
|
()
|
|
123
|
ABHANPUR
|
CH-16-008-039-001/79-A
(Khilora)
|
3316008000NRG23240520220077438
|
25/05/2022
|
Amani Dhruw
|
3316008WL0002041
|
Amani Dhruw
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944514
|
|
AmaniDhruw
|
()
|
|
124
|
ABHANPUR
|
CH-16-008-039-001/79-A
(Khilora)
|
3316008000NRG23240520220077437
|
25/05/2022
|
Vishnu Dhruw
|
3316008WL0002041
|
Vishnu Dhruw
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944513
|
|
VishnuDhruw
|
()
|
|
125
|
ABHANPUR
|
CH-16-008-039-001/91
(Khilora)
|
3316008000NRG23240520220077440
|
25/05/2022
|
lata
|
3316008WL0002041
|
lata
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944519
|
|
lata
|
()
|
|
126
|
ABHANPUR
|
CH-16-008-039-001/92
(Khilora)
|
3316008000NRG23240520220077442
|
25/05/2022
|
JITENDRA
|
3316008WL0002041
|
JITENDRA
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944547
|
|
JITENDRA
|
()
|
|
127
|
ABHANPUR
|
CH-16-008-039-001/92
(Khilora)
|
3316008000NRG23240520220077441
|
25/05/2022
|
nirmala
|
3316008WL0002041
|
nirmala
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944476
|
|
nirmala
|
()
|
|
128
|
ABHANPUR
|
CH-16-008-039-001/99
(Khilora)
|
3316008000NRG23240520220077447
|
25/05/2022
|
dlieep
|
3316008WL0002041
|
dlieep
|
00048
|
BKID0009366
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818944527
|
|
dlieep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|