|
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
|
Okhalkanda
|
UT-08-006-031-002/631000306
(katna)
|
3508006000NRG23040720220016424
|
05/07/2022
|
SHOBHA NEGI
|
3508006WL003255
|
SHOBHA NEGI
|
00045
|
BARB0DHANAC
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158550
|
|
SHOBHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-024-001/24001102
(baramdhar)
|
3508006000NRG23040720220016546
|
05/07/2022
|
HEM CHANDRA
|
3508006WL003292
|
HEM CHANDRA
|
00045
|
BARB0EXTNAI
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158551
|
|
HEM CHANDRA
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-024-001/24001108
(baramdhar)
|
3508006000NRG23040720220016587
|
05/07/2022
|
KUNDAN KUMAR
|
3508006WL003305
|
KUNDAN KUMAR
|
00045
|
BARB0EXTNAI
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158552
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-003-001/24060
(khansu)
|
3508006000NRG23050720220016717
|
05/07/2022
|
anil kumar
|
3508006WL003347
|
anil kumar
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158686
|
|
anil kumar
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-003-001/24093
(khansu)
|
3508006000NRG23050720220016718
|
05/07/2022
|
LALIT MOHAN
|
3508006WL003347
|
LALIT MOHAN
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158553
|
|
LALIT MOHAN
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-003-001/25019
(khansu)
|
3508006000NRG23050720220016720
|
05/07/2022
|
VIMLA DEVI
|
3508006WL003347
|
VIMLA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158689
|
|
VIMLA DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-019-001/19001026
(hairakhan)
|
3508006000NRG23040720220016614
|
05/07/2022
|
BASANTI DEVI
|
3508006WL003317
|
BASANTI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158687
|
|
BASANTI DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-019-001/19001042
(hairakhan)
|
3508006000NRG23040720220016620
|
05/07/2022
|
SHYAM SINGH
|
3508006WL003318
|
SHYAM SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158561
|
|
SHYAM SINGH
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-019-001/19001137
(hairakhan)
|
3508006000NRG23040720220016615
|
05/07/2022
|
BIPIN CHANDRA
|
3508006WL003317
|
BIPIN CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158555
|
|
BIPIN CHANDRA
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-019-001/19001137
(hairakhan)
|
3508006000NRG23040720220016616
|
05/07/2022
|
KIRAN SUYAL
|
3508006WL003317
|
KIRAN SUYAL
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158560
|
|
KIRAN SUYAL
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-019-001/19001138
(hairakhan)
|
3508006000NRG23040720220016617
|
05/07/2022
|
MAHESH CHANDRA
|
3508006WL003317
|
MAHESH CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158557
|
|
MAHESH CHANDRA
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-024-001/24001069
(baramdhar)
|
3508006000NRG23040720220016543
|
05/07/2022
|
BHAGWATI DEVI
|
3508006WL003290
|
BHAGWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158559
|
|
BHAGWATI DEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-024-001/24001069
(baramdhar)
|
3508006000NRG23040720220016542
|
05/07/2022
|
BHEEM RAM
|
3508006WL003290
|
BHEEM RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158556
|
|
BHEEM RAM
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-024-001/24001105
(baramdhar)
|
3508006000NRG23040720220016310
|
05/07/2022
|
BISHAN RAM
|
3508006WL003219
|
BISHAN RAM
|
00045
|
BARB0KHANSU
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158562
|
|
BISHAN RAM
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-024-001/24001106
(baramdhar)
|
3508006000NRG23040720220016312
|
05/07/2022
|
LALIT MHAN
|
3508006WL003219
|
LALIT MHAN
|
00045
|
BARB0KHANSU
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158558
|
|
LALIT MHAN
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-055-001/55001010
(chamoli)
|
3508006000NRG23040720220016608
|
05/07/2022
|
ANI RAM
|
3508006WL003312
|
ANI RAM
|
00045
|
BARB0KHANSU
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158554
|
|
ANI RAM
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-056-001/560010090
(galni)
|
3508006000NRG23040720220016606
|
05/07/2022
|
deepa devi
|
3508006WL003311
|
deepa devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158688
|
|
deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-023-002/23002041
(nai)
|
3508006000NRG23040720220016580
|
05/07/2022
|
TULSI DEVI
|
3508006WL003303
|
TULSI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158685
|
|
TULSI DEVI
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-024-001/24001069
(baramdhar)
|
3508006000NRG23040720220016586
|
05/07/2022
|
JAGDISH CHANDRA
|
3508006WL003305
|
JAGDISH CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158566
|
|
JAGDISH CHANDRA
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-024-001/241001110
(baramdhar)
|
3508006000NRG23040720220016321
|
05/07/2022
|
BHAWANA DEVI
|
3508006WL003223
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158565
|
|
BHAWANA DEVI
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-024-001/241001110
(baramdhar)
|
3508006000NRG23040720220016322
|
05/07/2022
|
TULSI DEVI
|
3508006WL003223
|
TULSI DEVI
|
00045
|
BARB0OKHALK
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964158563
|
|
TULSI DEVI
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-024-001/241001110
(baramdhar)
|
3508006000NRG23040720220016320
|
05/07/2022
|
VIRENDRA SINGH
|
3508006WL003223
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158564
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-056-001/56001019
(galni)
|
3508006000NRG23040720220016607
|
05/07/2022
|
BACHI DEVI
|
3508006WL003311
|
BACHI DEVI
|
00045
|
BARB0PATLOT
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964158684
|
|
BACHI DEVI
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-071-001/607100183
(adora)
|
3508006000NRG23040720220016611
|
05/07/2022
|
dharam singh
|
3508006WL003315
|
dharam singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158683
|
|
dharam singh
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-071-001/607100183
(adora)
|
3508006000NRG23040720220016612
|
05/07/2022
|
panuli devi
|
3508006WL003315
|
panuli devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158682
|
|
panuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
26
|
Okhalkanda
|
UT-08-006-031-001/631002567
(katna)
|
3508006000NRG23040720220016421
|
05/07/2022
|
HANSHI BISHT
|
3508006WL003254
|
HANSHI BISHT
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158567
|
|
HANSHI BISHT
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-031-002/631000277
(katna)
|
3508006000NRG23040720220016258
|
05/07/2022
|
CHANDRA SINGH
|
3508006WL003198
|
CHANDRA SINGH
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158569
|
|
CHANDRA SINGH
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-031-002/631000277
(katna)
|
3508006000NRG23040720220016257
|
05/07/2022
|
MANOJ SINGH
|
3508006WL003198
|
MANOJ SINGH
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158570
|
|
MANOJ SINGH
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-032-001/32001067
(sune)
|
3508006000NRG23050720220016703
|
05/07/2022
|
HANSA DEVI
|
3508006WL003341
|
HANSA DEVI
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158568
|
|
HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-031-002/631000316
(katna)
|
3508006000NRG23040720220016298
|
05/07/2022
|
JAGDISH SINGH
|
3508006WL003215
|
JAGDISH SINGH
|
00303
|
NTBL0PAH028
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158681
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
31
|
Okhalkanda
|
UT-08-006-046-001/46001026
(kairagao)
|
3508006000NRG23040720220016447
|
05/07/2022
|
bhuwan chandra lohni
|
3508006WL003266
|
bhuwan chandra lohni
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158571
|
|
bhuwan chandra lohni
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-046-001/46001026
(kairagao)
|
3508006000NRG23040720220016450
|
05/07/2022
|
RENU LOHANI
|
3508006WL003266
|
RENU LOHANI
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158573
|
|
RENU LOHANI
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-046-001/46001040
(kairagao)
|
3508006000NRG23040720220016451
|
05/07/2022
|
BECHI SINGH
|
3508006WL003267
|
BECHI SINGH
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158572
|
|
BECHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
34
|
Okhalkanda
|
UT-08-006-046-001/46001028
(kairagao)
|
3508006000NRG23040720220016446
|
05/07/2022
|
CHAMPA GORIYA
|
3508006WL003265
|
CHAMPA GORIYA
|
00354
|
PUNB0556000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158575
|
|
CHAMPA GORIYA
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-046-001/46001028
(kairagao)
|
3508006000NRG23040720220016445
|
05/07/2022
|
DIWAN SINGH
|
3508006WL003265
|
DIWAN SINGH
|
00354
|
PUNB0556000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158574
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
36
|
Okhalkanda
|
UT-08-006-028-003/280030221
(pantoli )
|
3508006000NRG23040720220016304
|
05/07/2022
|
RAJENDRA SINGH
|
3508006WL003217
|
RAJENDRA SINGH
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158576
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
Okhalkanda
|
UT-08-006-036-001/36001029
(dhaina)
|
3508006000NRG23040720220016458
|
05/07/2022
|
BADRI SINGH
|
3508006WL003270
|
BADRI SINGH
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158577
|
|
MR BADRI CUSTMNAME03022010010055 SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
Okhalkanda
|
UT-08-006-026-001/260010157
(harinagar)
|
3508006000NRG23040720220016481
|
05/07/2022
|
KAMLA ARYA
|
3508006WL003277
|
KAMLA ARYA
|
00462
|
UCBA0001034
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158740
|
|
KAMLA ARYA
|
()
|
|
39
|
Okhalkanda
|
UT-08-006-031-001/631002558
(katna)
|
3508006000NRG23040720220016265
|
05/07/2022
|
GOPAL SINGH
|
3508006WL003201
|
GOPAL SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158751
|
|
GOPAL SINGH NAYAL
|
()
|
|
40
|
Okhalkanda
|
UT-08-006-031-001/631002564
(katna)
|
3508006000NRG23040720220016388
|
05/07/2022
|
HEMA DEVI
|
3508006WL003248
|
HEMA DEVI
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158745
|
|
HEMA DEVI W/O PREM SINGH
|
()
|
|
41
|
Okhalkanda
|
UT-08-006-031-001/631002565
(katna)
|
3508006000NRG23040720220016403
|
05/07/2022
|
BHAWAN SINGH
|
3508006WL003250
|
BHAWAN SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158749
|
|
BHAWAN SINGH
|
()
|
|
42
|
Okhalkanda
|
UT-08-006-031-001/631002565
(katna)
|
3508006000NRG23040720220016404
|
05/07/2022
|
HIMMANTI DEVI
|
3508006WL003250
|
HIMMANTI DEVI
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158742
|
|
HIMANTI DEVI W/O BAHWANN SINGH
|
()
|
|
43
|
Okhalkanda
|
UT-08-006-031-002/631000296
(katna)
|
3508006000NRG23040720220016390
|
05/07/2022
|
champa devi
|
3508006WL003248
|
champa devi
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158746
|
|
CHAMPADEVI W/O JAGATSINGH
|
()
|
|
44
|
Okhalkanda
|
UT-08-006-031-002/631000298
(katna)
|
3508006000NRG23040720220016391
|
05/07/2022
|
KRISHAN SINGH
|
3508006WL003248
|
KRISHAN SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158739
|
|
KRISHNA SINGH S/O TRILOK SINGH
|
()
|
|
45
|
Okhalkanda
|
UT-08-006-031-002/631000312
(katna)
|
3508006000NRG23040720220016425
|
05/07/2022
|
BHAWAN SINGH
|
3508006WL003255
|
BHAWAN SINGH
|
00462
|
UCBA0001034
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158748
|
|
BHAVAAN SINGH
|
()
|
|
46
|
Okhalkanda
|
UT-08-006-031-002/631000312
(katna)
|
3508006000NRG23040720220016393
|
05/07/2022
|
BHAWANA BISHT
|
3508006WL003248
|
BHAWANA BISHT
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158744
|
|
BHAVNA BISHT WO LALIT SINGH
|
()
|
|
47
|
Okhalkanda
|
UT-08-006-031-002/631000318
(katna)
|
3508006000NRG23040720220016387
|
05/07/2022
|
VIRENDRA SINGH
|
3508006WL003247
|
VIRENDRA SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158750
|
|
VIRENDRA SINGH
|
()
|
|
48
|
Okhalkanda
|
UT-08-006-031-002/631000322
(katna)
|
3508006000NRG23040720220016299
|
05/07/2022
|
KHUSHAL SINGH
|
3508006WL003215
|
KHUSHAL SINGH
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964158738
|
|
KHUSHAL SINGH NEGI
|
()
|
|
49
|
Okhalkanda
|
UT-08-006-031-002/631000333
(katna)
|
3508006000NRG23040720220016398
|
05/07/2022
|
MANOHAR SINGH
|
3508006WL003248
|
MANOHAR SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158743
|
|
MANOHAR SINGH
|
()
|
|
50
|
Okhalkanda
|
UT-08-006-031-002/63100239
(katna)
|
3508006000NRG23040720220016300
|
05/07/2022
|
gokul kumar
|
3508006WL003215
|
gokul kumar
|
00462
|
UCBA0001034
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964158741
|
|
GOKUL KUMAR
|
()
|
|
51
|
Okhalkanda
|
UT-08-006-031-002/63100248
(katna)
|
3508006000NRG23040720220016271
|
05/07/2022
|
PUSHPA DEVI
|
3508006WL003204
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158747
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
52
|
Okhalkanda
|
UT-08-006-030-001/3200011561
(pataliya)
|
3508006000NRG23040720220016303
|
05/07/2022
|
TARA DEVI
|
3508006WL003216
|
TARA DEVI
|
00468
|
UBIN0541168
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158736
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
53
|
Okhalkanda
|
UT-08-006-031-002/631000333
(katna)
|
3508006000NRG23040720220016399
|
05/07/2022
|
TULSI DEVI
|
3508006WL003248
|
TULSI DEVI
|
00468
|
UBIN0930938
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158737
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
Okhalkanda
|
UT-08-006-023-001/23001010
(nai)
|
3508006000NRG23040720220016601
|
05/07/2022
|
CHANDA DEVI
|
3508006WL003310
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158720
|
|
CHANDA DEVI
|
()
|
|
55
|
Okhalkanda
|
UT-08-006-023-001/23001019
(nai)
|
3508006000NRG23040720220016602
|
05/07/2022
|
PREMA DEVI
|
3508006WL003310
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158724
|
|
PREMA DEVI
|
()
|
|
56
|
Okhalkanda
|
UT-08-006-023-001/23001037
(nai)
|
3508006000NRG23040720220016242
|
05/07/2022
|
RADHIKA DEVI
|
3508006WL003194
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158652
|
|
RADHIKA DEVI
|
()
|
|
57
|
Okhalkanda
|
UT-08-006-023-001/23001060
(nai)
|
3508006000NRG23040720220016604
|
05/07/2022
|
PANULI DEVI
|
3508006WL003310
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158607
|
|
PANULI DEVI
|
()
|
|
58
|
Okhalkanda
|
UT-08-006-023-001/23001060
(nai)
|
3508006000NRG23040720220016603
|
05/07/2022
|
VIMLA DEVI
|
3508006WL003310
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158728
|
|
VIMLA DEVI
|
()
|
|
59
|
Okhalkanda
|
UT-08-006-023-002/230020078
(nai)
|
3508006000NRG23040720220016600
|
05/07/2022
|
HARENDRA SINGH BISHT
|
3508006WL003309
|
HARENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158691
|
|
HARENDRA SINGH BISHT
|
()
|
|
60
|
Okhalkanda
|
UT-08-006-023-002/230020079
(nai)
|
3508006000NRG23040720220016589
|
05/07/2022
|
Davendar Singh
|
3508006WL003306
|
Davendar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158599
|
|
Davendar Singh
|
()
|
|
61
|
Okhalkanda
|
UT-08-006-023-002/230020085
(nai)
|
3508006000NRG23040720220016540
|
05/07/2022
|
YOSHODA DEVI
|
3508006WL003289
|
YOSHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158707
|
|
YOSHODA DEVI
|
()
|
|
62
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG23040720220016233
|
05/07/2022
|
HEMA DEVI
|
3508006WL003191
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158722
|
|
HEMA DEVI
|
()
|
|
63
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG23040720220016234
|
05/07/2022
|
LACHIMA DEVI
|
3508006WL003191
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158647
|
|
LACHIMA DEVI
|
()
|
|
64
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG23040720220016232
|
05/07/2022
|
VIRENDRA PRASAD
|
3508006WL003191
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158725
|
|
VIRENDRA PRASAD
|
()
|
|
65
|
Okhalkanda
|
UT-08-006-023-002/230020088
(nai)
|
3508006000NRG23040720220016590
|
05/07/2022
|
MOTIMA DEVI
|
3508006WL003306
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158602
|
|
MOTIMA DEVI
|
()
|
|
66
|
Okhalkanda
|
UT-08-006-023-002/23002013
(nai)
|
3508006000NRG23040720220016240
|
05/07/2022
|
INAKSHI ARYA
|
3508006WL003193
|
INAKSHI ARYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158622
|
|
INAKSHI ARYA
|
()
|
|
67
|
Okhalkanda
|
UT-08-006-023-002/23002025
(nai)
|
3508006000NRG23040720220016237
|
05/07/2022
|
DEVENDRA SINGH
|
3508006WL003192
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158733
|
|
DEVENDRA SINGH
|
()
|
|
68
|
Okhalkanda
|
UT-08-006-023-002/23002025
(nai)
|
3508006000NRG23040720220016235
|
05/07/2022
|
kama devi
|
3508006WL003192
|
kama devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158609
|
|
kama devi
|
()
|
|
69
|
Okhalkanda
|
UT-08-006-023-002/23002025
(nai)
|
3508006000NRG23040720220016238
|
05/07/2022
|
RAJNI NAYAL
|
3508006WL003192
|
RAJNI NAYAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158716
|
|
RAJNI NAYAL
|
()
|
|
70
|
Okhalkanda
|
UT-08-006-023-002/23002033
(nai)
|
3508006000NRG23040720220016309
|
05/07/2022
|
tari devi
|
3508006WL003218
|
tari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158662
|
|
tari devi
|
()
|
|
71
|
Okhalkanda
|
UT-08-006-024-001/24001009
(baramdhar)
|
3508006000NRG23040720220016562
|
05/07/2022
|
RAJNTI DEVI
|
3508006WL003296
|
RAJNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158654
|
|
RAJNTI DEVI
|
()
|
|
72
|
Okhalkanda
|
UT-08-006-024-001/24001020
(baramdhar)
|
3508006000NRG23040720220016545
|
05/07/2022
|
KHIMULI DEVI
|
3508006WL003291
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158656
|
|
KHIMULI DEVI
|
()
|
|
73
|
Okhalkanda
|
UT-08-006-024-001/24001021
(baramdhar)
|
3508006000NRG23040720220016564
|
05/07/2022
|
CHAMPA DEVI
|
3508006WL003297
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158655
|
|
CHAMPA DEVI
|
()
|
|
74
|
Okhalkanda
|
UT-08-006-024-001/24001021
(baramdhar)
|
3508006000NRG23040720220016565
|
05/07/2022
|
PAN SINGH
|
3508006WL003297
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158616
|
|
PAN SINGH
|
()
|
|
75
|
Okhalkanda
|
UT-08-006-024-001/24001072
(baramdhar)
|
3508006000NRG23040720220016596
|
05/07/2022
|
mohan singh
|
3508006WL003308
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158673
|
|
mohan singh
|
()
|
|
76
|
Okhalkanda
|
UT-08-006-024-001/24001075
(baramdhar)
|
3508006000NRG23040720220016577
|
05/07/2022
|
DEEPA DEVI
|
3508006WL003302
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158653
|
|
DEEPA DEVI
|
()
|
|
77
|
Okhalkanda
|
UT-08-006-024-001/24001078
(baramdhar)
|
3508006000NRG23040720220016566
|
05/07/2022
|
TULSI DEVI
|
3508006WL003298
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158649
|
|
TULSI DEVI
|
()
|
|
78
|
Okhalkanda
|
UT-08-006-024-001/24001080
(baramdhar)
|
3508006000NRG23040720220016571
|
05/07/2022
|
SHANTI DEVI
|
3508006WL003300
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158650
|
|
SHANTI DEVI
|
()
|
|
79
|
Okhalkanda
|
UT-08-006-024-001/24001096
(baramdhar)
|
3508006000NRG23040720220016569
|
05/07/2022
|
RADHIKA DEVI
|
3508006WL003299
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158646
|
|
RADHIKA DEVI
|
()
|
|
80
|
Okhalkanda
|
UT-08-006-024-001/24001102
(baramdhar)
|
3508006000NRG23040720220016547
|
05/07/2022
|
SUNIL KUMAR
|
3508006WL003292
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158618
|
|
SUNIL KUMAR
|
()
|
|
81
|
Okhalkanda
|
UT-08-006-024-001/24001104
(baramdhar)
|
3508006000NRG23040720220016567
|
05/07/2022
|
RAM LAL
|
3508006WL003298
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158591
|
|
RAM LAL
|
()
|
|
82
|
Okhalkanda
|
UT-08-006-024-001/24001105
(baramdhar)
|
3508006000NRG23040720220016311
|
05/07/2022
|
VIMLA DEVI
|
3508006WL003219
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158651
|
|
VIMLA DEVI
|
()
|
|
83
|
Okhalkanda
|
UT-08-006-024-001/24001112
(baramdhar)
|
3508006000NRG23040720220016558
|
05/07/2022
|
CHANULI DEVI
|
3508006WL003294
|
CHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158648
|
|
CHANULI DEVI
|
()
|
|
84
|
Okhalkanda
|
UT-08-006-024-001/24001116
(baramdhar)
|
3508006000NRG23040720220016563
|
05/07/2022
|
KHEEM RAM
|
3508006WL003296
|
KHEEM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158595
|
|
KHEEM RAM
|
()
|
|
85
|
Okhalkanda
|
UT-08-006-024-001/241001112
(baramdhar)
|
3508006000NRG23040720220016578
|
05/07/2022
|
SURESH CHANDRA
|
3508006WL003302
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158680
|
|
SURESH CHANDRA
|
()
|
|
86
|
Okhalkanda
|
UT-08-006-024-001/241001113
(baramdhar)
|
3508006000NRG23040720220016559
|
05/07/2022
|
BHAWANI RAM
|
3508006WL003295
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158712
|
|
BHAWANI RAM
|
()
|
|
87
|
Okhalkanda
|
UT-08-006-024-001/241001113
(baramdhar)
|
3508006000NRG23040720220016560
|
05/07/2022
|
PARWATI DEVI
|
3508006WL003295
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158645
|
|
PARWATI DEVI
|
()
|
|
88
|
Okhalkanda
|
UT-08-006-024-001/241001120
(baramdhar)
|
3508006000NRG23040720220016317
|
05/07/2022
|
ANAND SWAROOP
|
3508006WL003221
|
ANAND SWAROOP
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158726
|
|
ANAND SWAROOP
|
()
|
|
89
|
Okhalkanda
|
UT-08-006-024-001/241001120
(baramdhar)
|
3508006000NRG23040720220016318
|
05/07/2022
|
BASANTI DEVI
|
3508006WL003221
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158665
|
|
BASANTI DEVI
|
()
|
|
90
|
Okhalkanda
|
UT-08-006-024-001/241001124
(baramdhar)
|
3508006000NRG23040720220016561
|
05/07/2022
|
PUSHPA DEVI
|
3508006WL003295
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158663
|
|
PUSHPA DEVI
|
()
|
|
91
|
Okhalkanda
|
UT-08-006-026-001/26001003
(harinagar)
|
3508006000NRG23040720220016477
|
05/07/2022
|
GUDIYA DEVI
|
3508006WL003276
|
GUDIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158633
|
|
GUDIYA DEVI
|
()
|
|
92
|
Okhalkanda
|
UT-08-006-026-001/260010087
(harinagar)
|
3508006000NRG23040720220016462
|
05/07/2022
|
NIRMALA DEVI
|
3508006WL003272
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158705
|
|
NIRMALA DEVI
|
()
|
|
93
|
Okhalkanda
|
UT-08-006-026-001/260010105
(harinagar)
|
3508006000NRG23040720220016493
|
05/07/2022
|
Krishan Chandar
|
3508006WL003282
|
Krishan Chandar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158604
|
|
Krishan Chandar
|
()
|
|
94
|
Okhalkanda
|
UT-08-006-026-001/260010105
(harinagar)
|
3508006000NRG23040720220016494
|
05/07/2022
|
Radha Devi
|
3508006WL003282
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158668
|
|
Radha Devi
|
()
|
|
95
|
Okhalkanda
|
UT-08-006-026-001/260010111
(harinagar)
|
3508006000NRG23040720220016252
|
05/07/2022
|
RAJENDRA PRASAD
|
3508006WL003196
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158727
|
|
RAJENDRA PRASAD
|
()
|
|
96
|
Okhalkanda
|
UT-08-006-026-001/260010111
(harinagar)
|
3508006000NRG23040720220016251
|
05/07/2022
|
TARA DEVI
|
3508006WL003196
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158709
|
|
TARA DEVI
|
()
|
|
97
|
Okhalkanda
|
UT-08-006-026-001/260010114
(harinagar)
|
3508006000NRG23040720220016478
|
05/07/2022
|
VIDHYA DEVI
|
3508006WL003276
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158634
|
|
VIDHYA DEVI
|
()
|
|
98
|
Okhalkanda
|
UT-08-006-026-001/260010116
(harinagar)
|
3508006000NRG23040720220016246
|
05/07/2022
|
HARSH DEVI
|
3508006WL003195
|
HARSH DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158644
|
|
HARSH DEVI
|
()
|
|
99
|
Okhalkanda
|
UT-08-006-026-001/260010116
(harinagar)
|
3508006000NRG23040720220016245
|
05/07/2022
|
radhika devi
|
3508006WL003195
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158639
|
|
radhika devi
|
()
|
|
100
|
Okhalkanda
|
UT-08-006-026-001/260010124
(harinagar)
|
3508006000NRG23040720220016496
|
05/07/2022
|
BASANTI DEVI
|
3508006WL003282
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158637
|
|
BASANTI DEVI
|
()
|
|
101
|
Okhalkanda
|
UT-08-006-026-001/260010124
(harinagar)
|
3508006000NRG23040720220016495
|
05/07/2022
|
kailash chandra
|
3508006WL003282
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158718
|
|
kailash chandra
|
()
|
|
102
|
Okhalkanda
|
UT-08-006-026-001/260010126
(harinagar)
|
3508006000NRG23040720220016247
|
05/07/2022
|
PANKAJ KUMAR
|
3508006WL003195
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158675
|
|
PANKAJ KUMAR
|
()
|
|
103
|
Okhalkanda
|
UT-08-006-026-001/260010130
(harinagar)
|
3508006000NRG23040720220016465
|
05/07/2022
|
KAILASH CHANDRA
|
3508006WL003273
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964158606
|
|
KAILASH CHANDRA
|
()
|
|
104
|
Okhalkanda
|
UT-08-006-026-001/260010131
(harinagar)
|
3508006000NRG23040720220016466
|
05/07/2022
|
JEEWANTI DEVI
|
3508006WL003273
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158630
|
|
JEEWANTI DEVI
|
()
|
|
105
|
Okhalkanda
|
UT-08-006-026-001/260010138
(harinagar)
|
3508006000NRG23040720220016475
|
05/07/2022
|
NANDI DEVI
|
3508006WL003275
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158627
|
|
NANDI DEVI
|
()
|
|
106
|
Okhalkanda
|
UT-08-006-026-001/260010139
(harinagar)
|
3508006000NRG23040720220016467
|
05/07/2022
|
POONAM
|
3508006WL003273
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158703
|
|
POONAM
|
()
|
|
107
|
Okhalkanda
|
UT-08-006-026-001/260010140
(harinagar)
|
3508006000NRG23040720220016468
|
05/07/2022
|
ANANDI DEVI
|
3508006WL003273
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158584
|
|
ANANDI DEVI
|
()
|
|
108
|
Okhalkanda
|
UT-08-006-026-001/260010140
(harinagar)
|
3508006000NRG23040720220016293
|
05/07/2022
|
BASANT LAL
|
3508006WL003214
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158605
|
|
BASANT LAL
|
()
|
|
109
|
Okhalkanda
|
UT-08-006-026-001/260010144
(harinagar)
|
3508006000NRG23040720220016492
|
05/07/2022
|
BACHULI DEVI
|
3508006WL003281
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158596
|
|
BACHULI DEVI
|
()
|
|
110
|
Okhalkanda
|
UT-08-006-026-001/260010144
(harinagar)
|
3508006000NRG23040720220016491
|
05/07/2022
|
VIDHYA SAGAR
|
3508006WL003281
|
VIDHYA SAGAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158643
|
|
VIDHYA SAGAR
|
()
|
|
111
|
Okhalkanda
|
UT-08-006-026-001/260010145
(harinagar)
|
3508006000NRG23040720220016486
|
05/07/2022
|
BHAGIRATHI DEVI
|
3508006WL003279
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158629
|
|
BHAGIRATHI DEVI
|
()
|
|
112
|
Okhalkanda
|
UT-08-006-026-001/260010145
(harinagar)
|
3508006000NRG23040720220016485
|
05/07/2022
|
CHANI RAM
|
3508006WL003279
|
CHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158593
|
|
CHANI RAM
|
()
|
|
113
|
Okhalkanda
|
UT-08-006-026-001/260010153
(harinagar)
|
3508006000NRG23040720220016498
|
05/07/2022
|
MAHENDRA PRAKASH
|
3508006WL003282
|
MAHENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158590
|
|
MAHENDRA PRAKASH
|
()
|
|
114
|
Okhalkanda
|
UT-08-006-026-001/260010153
(harinagar)
|
3508006000NRG23040720220016499
|
05/07/2022
|
MOHANI DEVI
|
3508006WL003282
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158585
|
|
MOHANI DEVI
|
()
|
|
115
|
Okhalkanda
|
UT-08-006-026-001/260010154
(harinagar)
|
3508006000NRG23040720220016469
|
05/07/2022
|
BANSHI RAM
|
3508006WL003273
|
BANSHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158603
|
|
BANSHI RAM
|
()
|
|
116
|
Okhalkanda
|
UT-08-006-026-001/260010156
(harinagar)
|
3508006000NRG23040720220016488
|
05/07/2022
|
ANANDI DEVI
|
3508006WL003280
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158579
|
|
ANANDI DEVI
|
()
|
|
117
|
Okhalkanda
|
UT-08-006-026-001/260010156
(harinagar)
|
3508006000NRG23040720220016489
|
05/07/2022
|
KAMLA DEVI
|
3508006WL003280
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158617
|
|
KAMLA DEVI
|
()
|
|
118
|
Okhalkanda
|
UT-08-006-026-001/260010156
(harinagar)
|
3508006000NRG23040720220016487
|
05/07/2022
|
SUNDAR LAL
|
3508006WL003280
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158580
|
|
SUNDAR LAL
|
()
|
|
119
|
Okhalkanda
|
UT-08-006-026-001/260010156
(harinagar)
|
3508006000NRG23040720220016490
|
05/07/2022
|
VIMLA DEVI
|
3508006WL003280
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158667
|
|
VIMLA DEVI
|
()
|
|
120
|
Okhalkanda
|
UT-08-006-026-001/260010157
(harinagar)
|
3508006000NRG23040720220016480
|
05/07/2022
|
JEEWAN CHANDRA
|
3508006WL003277
|
JEEWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158723
|
|
JEEWAN CHANDRA
|
()
|
|
121
|
Okhalkanda
|
UT-08-006-026-001/26001026
(harinagar)
|
3508006000NRG23040720220016294
|
05/07/2022
|
HEMA DEVI
|
3508006WL003214
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964158640
|
|
HEMA DEVI
|
()
|
|
122
|
Okhalkanda
|
UT-08-006-026-001/26001029
(harinagar)
|
3508006000NRG23040720220016501
|
05/07/2022
|
arjun lal
|
3508006WL003282
|
arjun lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158598
|
|
arjun lal
|
()
|
|
123
|
Okhalkanda
|
UT-08-006-026-001/26001034
(harinagar)
|
3508006000NRG23040720220016504
|
05/07/2022
|
BHAGIRATHI DEVI
|
3508006WL003282
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158588
|
|
BHAGIRATHI DEVI
|
()
|
|
124
|
Okhalkanda
|
UT-08-006-026-001/26001034
(harinagar)
|
3508006000NRG23040720220016503
|
05/07/2022
|
GOPAL RAM
|
3508006WL003282
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158664
|
|
GOPAL RAM
|
()
|
|
125
|
Okhalkanda
|
UT-08-006-026-001/26001060
(harinagar)
|
3508006000NRG23040720220016506
|
05/07/2022
|
DEEPA DEVI
|
3508006WL003282
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158636
|
|
DEEPA DEVI
|
()
|
|
126
|
Okhalkanda
|
UT-08-006-026-001/26001067
(harinagar)
|
3508006000NRG23040720220016472
|
05/07/2022
|
SAVTRI DEVI
|
3508006WL003274
|
SAVTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158702
|
|
SAVTRI DEVI
|
()
|
|
127
|
Okhalkanda
|
UT-08-006-026-001/26001107
(harinagar)
|
3508006000NRG23040720220016250
|
05/07/2022
|
SHOBA DEVI
|
3508006WL003195
|
SHOBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158635
|
|
SHOBA DEVI
|
()
|
|
128
|
Okhalkanda
|
UT-08-006-026-001/26001119
(harinagar)
|
3508006000NRG23040720220016482
|
05/07/2022
|
om prakash
|
3508006WL003277
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158612
|
|
om prakash
|
()
|
|
129
|
Okhalkanda
|
UT-08-006-026-001/26001144
(harinagar)
|
3508006000NRG23040720220016479
|
05/07/2022
|
NAVEEN CHANDRA
|
3508006WL003276
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158674
|
|
NAVEEN CHANDRA
|
()
|
|
130
|
Okhalkanda
|
UT-08-006-027-001/270010037
(thali)
|
3508006000NRG23040720220016353
|
05/07/2022
|
PUSHPA DEVI
|
3508006WL003235
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158717
|
|
PUSHPA DEVI
|
()
|
|
131
|
Okhalkanda
|
UT-08-006-027-001/270010042
(thali)
|
3508006000NRG23040720220016282
|
05/07/2022
|
bhuwan chandra
|
3508006WL003210
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158676
|
|
bhuwan chandra
|
()
|
|
132
|
Okhalkanda
|
UT-08-006-027-001/270010042
(thali)
|
3508006000NRG23040720220016283
|
05/07/2022
|
SUNDARI DEVI
|
3508006WL003210
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158631
|
|
SUNDARI DEVI
|
()
|
|
133
|
Okhalkanda
|
UT-08-006-027-001/270010057
(thali)
|
3508006000NRG23040720220016281
|
05/07/2022
|
KALAWATI DEVI
|
3508006WL003209
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158730
|
|
KALAWATI DEVI
|
()
|
|
134
|
Okhalkanda
|
UT-08-006-027-001/270010057
(thali)
|
3508006000NRG23040720220016280
|
05/07/2022
|
naveen chandra
|
3508006WL003209
|
naveen chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158592
|
|
naveen chandra
|
()
|
|
135
|
Okhalkanda
|
UT-08-006-027-001/270010059
(thali)
|
3508006000NRG23040720220016276
|
05/07/2022
|
dhan singh
|
3508006WL003207
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158581
|
|
dhan singh
|
()
|
|
136
|
Okhalkanda
|
UT-08-006-027-001/270010059
(thali)
|
3508006000NRG23040720220016277
|
05/07/2022
|
MOHAN SINGH
|
3508006WL003207
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158578
|
|
MOHAN SINGH
|
()
|
|
137
|
Okhalkanda
|
UT-08-006-027-001/270010085
(thali)
|
3508006000NRG23040720220016287
|
05/07/2022
|
rajendra singh
|
3508006WL003212
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158597
|
|
rajendra singh
|
()
|
|
138
|
Okhalkanda
|
UT-08-006-027-002/27002005
(thali)
|
3508006000NRG23040720220016288
|
05/07/2022
|
Laxmi devi
|
3508006WL003212
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158614
|
|
Laxmi devi
|
()
|
|
139
|
Okhalkanda
|
UT-08-006-027-002/27002007
(thali)
|
3508006000NRG23040720220016284
|
05/07/2022
|
BALI RAM
|
3508006WL003211
|
BALI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158632
|
|
BALI RAM
|
()
|
|
140
|
Okhalkanda
|
UT-08-006-027-002/27002007
(thali)
|
3508006000NRG23040720220016286
|
05/07/2022
|
JEEWAN CHANDRA
|
3508006WL003211
|
JEEWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158711
|
|
JEEWAN CHANDRA
|
()
|
|
141
|
Okhalkanda
|
UT-08-006-027-002/27002039
(thali)
|
3508006000NRG23040720220016289
|
05/07/2022
|
bhawani devi
|
3508006WL003213
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158582
|
|
bhawani devi
|
()
|
|
142
|
Okhalkanda
|
UT-08-006-027-002/27002039
(thali)
|
3508006000NRG23040720220016291
|
05/07/2022
|
HARENDRA NATH
|
3508006WL003213
|
HARENDRA NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158583
|
|
HARENDRA NATH
|
()
|
|
143
|
Okhalkanda
|
UT-08-006-027-002/27002044
(thali)
|
3508006000NRG23040720220016279
|
05/07/2022
|
RAMESH CHANDRA
|
3508006WL003208
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158706
|
|
RAMESH CHANDRA
|
()
|
|
144
|
Okhalkanda
|
UT-08-006-028-003/280030131
(pantoli )
|
3508006000NRG23040720220016382
|
05/07/2022
|
REWATI DEVI
|
3508006WL003245
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158701
|
|
REWATI DEVI
|
()
|
|
145
|
Okhalkanda
|
UT-08-006-028-003/280030153
(pantoli )
|
3508006000NRG23040720220016370
|
05/07/2022
|
GOPAL SINGH
|
3508006WL003241
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158704
|
|
GOPAL SINGH
|
()
|
|
146
|
Okhalkanda
|
UT-08-006-028-003/280030194
(pantoli )
|
3508006000NRG23040720220016357
|
05/07/2022
|
MOHAN CHANDRA
|
3508006WL003236
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158692
|
|
MOHAN CHANDRA
|
()
|
|
147
|
Okhalkanda
|
UT-08-006-028-003/280030215
(pantoli )
|
3508006000NRG23040720220016359
|
05/07/2022
|
BHAGWATI DEVI
|
3508006WL003237
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158669
|
|
BHAGWATI DEVI
|
()
|
|
148
|
Okhalkanda
|
UT-08-006-028-003/280030221
(pantoli )
|
3508006000NRG23040720220016305
|
05/07/2022
|
BHAGWATI DEVI
|
3508006WL003217
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158698
|
|
BHAGWATI DEVI
|
()
|
|
149
|
Okhalkanda
|
UT-08-006-028-003/280030227
(pantoli )
|
3508006000NRG23040720220016371
|
05/07/2022
|
HAYAT SINGH
|
3508006WL003241
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158587
|
|
HAYAT SINGH
|
()
|
|
150
|
Okhalkanda
|
UT-08-006-028-003/28003036
(pantoli )
|
3508006000NRG23040720220016380
|
05/07/2022
|
munni devi
|
3508006WL003244
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158660
|
|
munni devi
|
()
|
|
151
|
Okhalkanda
|
UT-08-006-028-003/28003036
(pantoli )
|
3508006000NRG23040720220016379
|
05/07/2022
|
NARENDRA SINGH
|
3508006WL003244
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158679
|
|
NARENDRA SINGH
|
()
|
|
152
|
Okhalkanda
|
UT-08-006-028-003/28003076
(pantoli )
|
3508006000NRG23040720220016275
|
05/07/2022
|
GAJENDRA SINGH
|
3508006WL003206
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158586
|
|
GAJENDRA SINGH
|
()
|
|
153
|
Okhalkanda
|
UT-08-006-028-003/80030107
(pantoli )
|
3508006000NRG23040720220016378
|
05/07/2022
|
RENU DEVI
|
3508006WL003243
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158715
|
|
RENU DEVI
|
()
|
|
154
|
Okhalkanda
|
UT-08-006-028-003/80030107
(pantoli )
|
3508006000NRG23040720220016377
|
05/07/2022
|
URMILA DEVI
|
3508006WL003243
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158661
|
|
URMILA DEVI
|
()
|
|
155
|
Okhalkanda
|
UT-08-006-029-001/29001077
(mahtoli)
|
3508006000NRG23040720220016510
|
05/07/2022
|
bhagirathi devi
|
3508006WL003283
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158678
|
|
bhagirathi devi
|
()
|
|
156
|
Okhalkanda
|
UT-08-006-029-001/29001077
(mahtoli)
|
3508006000NRG23040720220016511
|
05/07/2022
|
DEEPAK SINGH
|
3508006WL003283
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158695
|
|
DEEPAK SINGH
|
()
|
|
157
|
Okhalkanda
|
UT-08-006-029-001/29001077
(mahtoli)
|
3508006000NRG23040720220016512
|
05/07/2022
|
MANJU DEVI
|
3508006WL003283
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158734
|
|
MANJU DEVI
|
()
|
|
158
|
Okhalkanda
|
UT-08-006-029-001/29001104
(mahtoli)
|
3508006000NRG23040720220016523
|
05/07/2022
|
radhika devi
|
3508006WL003285
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158638
|
|
radhika devi
|
()
|
|
159
|
Okhalkanda
|
UT-08-006-029-001/29001104
(mahtoli)
|
3508006000NRG23040720220016522
|
05/07/2022
|
subhash chandra
|
3508006WL003285
|
subhash chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158600
|
|
subhash chandra
|
()
|
|
160
|
Okhalkanda
|
UT-08-006-029-001/29001110
(mahtoli)
|
3508006000NRG23040720220016524
|
05/07/2022
|
VINOD KUMAR
|
3508006WL003285
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158710
|
|
VINOD KUMAR
|
()
|
|
161
|
Okhalkanda
|
UT-08-006-029-001/29001164
(mahtoli)
|
3508006000NRG23040720220016514
|
05/07/2022
|
gopuli devi
|
3508006WL003284
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158628
|
|
gopuli devi
|
()
|
|
162
|
Okhalkanda
|
UT-08-006-029-001/29001167
(mahtoli)
|
3508006000NRG23040720220016330
|
05/07/2022
|
BHUPENDRA SINGH
|
3508006WL003225
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158697
|
|
BHUPENDRA SINGH
|
()
|
|
163
|
Okhalkanda
|
UT-08-006-029-001/29001167
(mahtoli)
|
3508006000NRG23040720220016331
|
05/07/2022
|
UMESH SINGH
|
3508006WL003225
|
UMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158735
|
|
UMESH SINGH
|
()
|
|
164
|
Okhalkanda
|
UT-08-006-029-001/29001206
(mahtoli)
|
3508006000NRG23040720220016516
|
05/07/2022
|
jeewanti devi
|
3508006WL003284
|
jeewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158657
|
|
jeewanti devi
|
()
|
|
165
|
Okhalkanda
|
UT-08-006-029-001/29001212
(mahtoli)
|
3508006000NRG23040720220016517
|
05/07/2022
|
deepa devi
|
3508006WL003284
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158658
|
|
deepa devi
|
()
|
|
166
|
Okhalkanda
|
UT-08-006-029-001/29001212
(mahtoli)
|
3508006000NRG23040720220016518
|
05/07/2022
|
GANESH RAM
|
3508006WL003284
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158615
|
|
GANESH RAM
|
()
|
|
167
|
Okhalkanda
|
UT-08-006-030-001/30001043
(pataliya)
|
3508006000NRG23040720220016341
|
05/07/2022
|
meena devi
|
3508006WL003229
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158626
|
|
meena devi
|
()
|
|
168
|
Okhalkanda
|
UT-08-006-030-001/30001047
(pataliya)
|
3508006000NRG23040720220016336
|
05/07/2022
|
laxmi dutt
|
3508006WL003228
|
laxmi dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158589
|
|
laxmi dutt
|
()
|
|
169
|
Okhalkanda
|
UT-08-006-030-001/30001049
(pataliya)
|
3508006000NRG23040720220016360
|
05/07/2022
|
DURGA DUTT
|
3508006WL003238
|
DURGA DUTT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158611
|
|
DURGA DUTT
|
()
|
|
170
|
Okhalkanda
|
UT-08-006-030-001/3200011508
(pataliya)
|
3508006000NRG23040720220016337
|
05/07/2022
|
himmanti devi
|
3508006WL003228
|
himmanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158623
|
|
himmanti devi
|
()
|
|
171
|
Okhalkanda
|
UT-08-006-030-001/3200011521
(pataliya)
|
3508006000NRG23040720220016343
|
05/07/2022
|
grish chandra
|
3508006WL003231
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158594
|
|
grish chandra
|
()
|
|
172
|
Okhalkanda
|
UT-08-006-030-001/3200011529
(pataliya)
|
3508006000NRG23040720220016338
|
05/07/2022
|
Mohan chandra
|
3508006WL003228
|
Mohan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158677
|
|
Mohan chandra
|
()
|
|
173
|
Okhalkanda
|
UT-08-006-030-001/3200011561
(pataliya)
|
3508006000NRG23040720220016302
|
05/07/2022
|
PAN SINGH
|
3508006WL003216
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158608
|
|
PAN SINGH
|
()
|
|
174
|
Okhalkanda
|
UT-08-006-031-001/63100123
(katna)
|
3508006000NRG23040720220016417
|
05/07/2022
|
savtri devi
|
3508006WL003253
|
savtri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158642
|
|
savtri devi
|
()
|
|
175
|
Okhalkanda
|
UT-08-006-031-001/63100132
(katna)
|
3508006000NRG23040720220016418
|
05/07/2022
|
UTTAM SINGH
|
3508006WL003253
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158696
|
|
UTTAM SINGH
|
()
|
|
176
|
Okhalkanda
|
UT-08-006-031-001/63100143
(katna)
|
3508006000NRG23040720220016419
|
05/07/2022
|
vimla devi
|
3508006WL003253
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158610
|
|
vimla devi
|
()
|
|
177
|
Okhalkanda
|
UT-08-006-031-001/631002502
(katna)
|
3508006000NRG23040720220016261
|
05/07/2022
|
MOHIT SINGH
|
3508006WL003199
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158700
|
|
MOHIT SINGH
|
()
|
|
178
|
Okhalkanda
|
UT-08-006-031-001/631002543
(katna)
|
3508006000NRG23040720220016385
|
05/07/2022
|
DEEPA DEVI
|
3508006WL003247
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158670
|
|
DEEPA DEVI
|
()
|
|
179
|
Okhalkanda
|
UT-08-006-031-001/631002558
(katna)
|
3508006000NRG23040720220016264
|
05/07/2022
|
CHATUR SINGH
|
3508006WL003201
|
CHATUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158671
|
|
CHATUR SINGH
|
()
|
|
180
|
Okhalkanda
|
UT-08-006-031-001/631002567
(katna)
|
3508006000NRG23040720220016420
|
05/07/2022
|
PAN SINGH
|
3508006WL003254
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158641
|
|
PAN SINGH
|
()
|
|
181
|
Okhalkanda
|
UT-08-006-031-001/631002567
(katna)
|
3508006000NRG23040720220016422
|
05/07/2022
|
TEEKA SINGH
|
3508006WL003254
|
TEEKA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158601
|
|
TEEKA SINGH
|
()
|
|
182
|
Okhalkanda
|
UT-08-006-031-002/631000288
(katna)
|
3508006000NRG23040720220016407
|
05/07/2022
|
vimla devi
|
3508006WL003252
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158694
|
|
vimla devi
|
()
|
|
183
|
Okhalkanda
|
UT-08-006-031-002/631000294
(katna)
|
3508006000NRG23040720220016389
|
05/07/2022
|
deepa devi
|
3508006WL003248
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158620
|
|
deepa devi
|
()
|
|
184
|
Okhalkanda
|
UT-08-006-031-002/631000304
(katna)
|
3508006000NRG23040720220016297
|
05/07/2022
|
MITRAVATI DEVI
|
3508006WL003215
|
MITRAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158666
|
|
MITRAVATI DEVI
|
()
|
|
185
|
Okhalkanda
|
UT-08-006-031-002/631000308
(katna)
|
3508006000NRG23040720220016392
|
05/07/2022
|
MUNNI DEVI
|
3508006WL003248
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158690
|
|
MUNNI DEVI
|
()
|
|
186
|
Okhalkanda
|
UT-08-006-031-002/631000315
(katna)
|
3508006000NRG23040720220016394
|
05/07/2022
|
KUSHAL SINGH
|
3508006WL003248
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158731
|
|
KUSHAL SINGH
|
()
|
|
187
|
Okhalkanda
|
UT-08-006-031-002/631000317
(katna)
|
3508006000NRG23040720220016386
|
05/07/2022
|
NIRMLA DEVI
|
3508006WL003247
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158613
|
|
NIRMLA DEVI
|
()
|
|
188
|
Okhalkanda
|
UT-08-006-031-002/631000318
(katna)
|
3508006000NRG23040720220016395
|
05/07/2022
|
HEERA NAYAL
|
3508006WL003248
|
HEERA NAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158699
|
|
HEERA NAYAL
|
()
|
|
189
|
Okhalkanda
|
UT-08-006-031-002/631000324
(katna)
|
3508006000NRG23040720220016426
|
05/07/2022
|
RADHIKA DEVI
|
3508006WL003255
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158624
|
|
RADHIKA DEVI
|
()
|
|
190
|
Okhalkanda
|
UT-08-006-031-002/631000327
(katna)
|
3508006000NRG23040720220016397
|
05/07/2022
|
BHEEM SINGH
|
3508006WL003248
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158672
|
|
BHEEM SINGH
|
()
|
|
191
|
Okhalkanda
|
UT-08-006-031-002/631000327
(katna)
|
3508006000NRG23040720220016396
|
05/07/2022
|
PUSHPA DEVI
|
3508006WL003248
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158625
|
|
PUSHPA DEVI
|
()
|
|
192
|
Okhalkanda
|
UT-08-006-031-002/63100203
(katna)
|
3508006000NRG23040720220016266
|
05/07/2022
|
ranjeet singh
|
3508006WL003202
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158619
|
|
ranjeet singh
|
()
|
|
193
|
Okhalkanda
|
UT-08-006-031-002/63100203
(katna)
|
3508006000NRG23040720220016267
|
05/07/2022
|
rekha devi
|
3508006WL003202
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158708
|
|
rekha devi
|
()
|
|
194
|
Okhalkanda
|
UT-08-006-031-002/63100212
(katna)
|
3508006000NRG23040720220016263
|
05/07/2022
|
bishani devi
|
3508006WL003200
|
bishani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158729
|
|
bishani devi
|
()
|
|
195
|
Okhalkanda
|
UT-08-006-031-002/63100212
(katna)
|
3508006000NRG23040720220016262
|
05/07/2022
|
mohan singh
|
3508006WL003200
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158721
|
|
mohan singh
|
()
|
|
196
|
Okhalkanda
|
UT-08-006-031-002/63100224
(katna)
|
3508006000NRG23040720220016270
|
05/07/2022
|
KHEEM SINGH
|
3508006WL003203
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158659
|
|
KHEEM SINGH
|
()
|
|
197
|
Okhalkanda
|
UT-08-006-031-002/63100243
(katna)
|
3508006000NRG23040720220016406
|
05/07/2022
|
pushpa devi
|
3508006WL003251
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158693
|
|
pushpa devi
|
()
|
|
198
|
Okhalkanda
|
UT-08-006-031-002/63100255
(katna)
|
3508006000NRG23040720220016273
|
05/07/2022
|
RENU DEVI
|
3508006WL003205
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158732
|
|
RENU DEVI
|
()
|
|
199
|
Okhalkanda
|
UT-08-006-031-002/63100273
(katna)
|
3508006000NRG23040720220016402
|
05/07/2022
|
AAN SINGH
|
3508006WL003249
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158714
|
|
AAN SINGH
|
()
|
|
200
|
Okhalkanda
|
UT-08-006-032-001/32002051
(sune)
|
3508006000NRG23040720220016255
|
05/07/2022
|
DEEPAK VARIYAL
|
3508006WL003197
|
DEEPAK VARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158719
|
|
DEEPAK VARIYAL
|
()
|
|
201
|
Okhalkanda
|
UT-08-006-032-001/32002051
(sune)
|
3508006000NRG23040720220016253
|
05/07/2022
|
TARA DUTT
|
3508006WL003197
|
TARA DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158713
|
|
TARA DUTT
|
()
|
|
202
|
Okhalkanda
|
UT-08-006-046-001/46001082
(kairagao)
|
3508006000NRG23040720220016230
|
05/07/2022
|
BAHADUR SINGH
|
3508006WL003190
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158621
|
|
BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366786
|
366786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491178
|
491178
|
|
|
|
|
|
|
|