|
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-08-006-057-001/57001027
(baron)
|
3508006000NRG23280920220040824
|
28/09/2022
|
BASANTI DEVI
|
3508006WL008552
|
BASANTI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978972
|
|
BASANTI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57001027
(baron)
|
3508006000NRG23280920220040823
|
28/09/2022
|
PAN SINGH
|
3508006WL008552
|
PAN SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978971
|
|
PAN SINGH
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-057-001/57010273
(baron)
|
3508006000NRG23280920220040689
|
28/09/2022
|
NEEMA DEVI
|
3508006WL008511
|
NEEMA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978970
|
|
NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-033-001/33001145
(thalari)
|
3508006000NRG23280920220040647
|
28/09/2022
|
TRILOK SINGH
|
3508006WL008502
|
TRILOK SINGH
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978973
|
|
TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-060-001/580308
(konta)
|
3508006000NRG23280920220040929
|
28/09/2022
|
SHOBHA
|
3508006WL008581
|
SHOBHA
|
00045
|
BARB0HALDWA
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978974
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-057-001/57010119
(baron)
|
3508006000NRG23280920220040770
|
28/09/2022
|
HUKUM SINGH
|
3508006WL008532
|
HUKUM SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978984
|
|
HUKUM SINGH
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-057-001/57010119
(baron)
|
3508006000NRG23280920220040771
|
28/09/2022
|
SARSWATI DEVI
|
3508006WL008532
|
SARSWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978987
|
|
SARSWATI DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-057-001/57010123
(baron)
|
3508006000NRG23280920220040852
|
28/09/2022
|
DIWAN RAM
|
3508006WL008562
|
DIWAN RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978985
|
|
DIWAN RAM
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-057-001/57010123
(baron)
|
3508006000NRG23280920220040851
|
28/09/2022
|
JEEWAN SINGH
|
3508006WL008562
|
JEEWAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978992
|
|
JEEWAN SINGH
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-057-001/57010123
(baron)
|
3508006000NRG23280920220040853
|
28/09/2022
|
PANULI DEVI
|
3508006WL008562
|
PANULI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978983
|
|
PANULI DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-057-001/57010129
(baron)
|
3508006000NRG23280920220040831
|
28/09/2022
|
PAPPU SINGH
|
3508006WL008556
|
PAPPU SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978991
|
|
PAPPU SINGH
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-057-001/57010150
(baron)
|
3508006000NRG23280920220040740
|
28/09/2022
|
JEEWAN SINGH
|
3508006WL008523
|
JEEWAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978981
|
|
JEEWAN SINGH
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-057-001/57010164
(baron)
|
3508006000NRG23280920220040705
|
28/09/2022
|
MANISH KUMAR
|
3508006WL008515
|
MANISH KUMAR
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978975
|
|
MANISH KUMAR
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-057-001/57010164
(baron)
|
3508006000NRG23280920220040704
|
28/09/2022
|
MANOJ KUMAR
|
3508006WL008515
|
MANOJ KUMAR
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978978
|
|
MANOJ KUMAR
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-057-001/57010164
(baron)
|
3508006000NRG23280920220040703
|
28/09/2022
|
MEENA DEVI
|
3508006WL008515
|
MEENA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978990
|
|
MEENA DEVI
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-057-001/57010174
(baron)
|
3508006000NRG23280920220040728
|
28/09/2022
|
NAR SINGH
|
3508006WL008520
|
NAR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978994
|
|
NAR SINGH
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-057-001/57010175
(baron)
|
3508006000NRG23280920220040832
|
28/09/2022
|
HARAK SINGH
|
3508006WL008556
|
HARAK SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978995
|
|
HARAK SINGH
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-057-001/57010182
(baron)
|
3508006000NRG23280920220040777
|
28/09/2022
|
MAN SINGH
|
3508006WL008535
|
MAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978977
|
|
MAN SINGH
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-057-001/57010236
(baron)
|
3508006000NRG23280920220040715
|
28/09/2022
|
MUNNI DEVI
|
3508006WL008517
|
MUNNI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978988
|
|
MUNNI DEVI
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-057-001/57010236
(baron)
|
3508006000NRG23280920220040716
|
28/09/2022
|
PRATAP SINGH
|
3508006WL008517
|
PRATAP SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978976
|
|
PRATAP SINGH
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-057-001/57010237
(baron)
|
3508006000NRG23280920220040822
|
28/09/2022
|
CHANDRA PRAKASH
|
3508006WL008551
|
CHANDRA PRAKASH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978979
|
|
CHANDRA PRAKASH
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-057-001/57010295
(baron)
|
3508006000NRG23280920220040850
|
28/09/2022
|
NIRMLA DEVI
|
3508006WL008561
|
NIRMLA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978996
|
|
NIRMLA DEVI
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-057-001/57010324
(baron)
|
3508006000NRG23280920220040798
|
28/09/2022
|
VIMLA DEVI
|
3508006WL008543
|
VIMLA DEVI
|
00045
|
BARB0KHANSU
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129978989
|
|
VIMLA DEVI
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-057-001/57010326
(baron)
|
3508006000NRG23280920220040848
|
28/09/2022
|
ANANDI DEVI
|
3508006WL008560
|
ANANDI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978986
|
|
ANANDI DEVI
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-057-001/57010327
(baron)
|
3508006000NRG23280920220040739
|
28/09/2022
|
MEENA DEVI
|
3508006WL008522
|
MEENA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978993
|
|
MEENA DEVI
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-057-001/57010328
(baron)
|
3508006000NRG23280920220040750
|
28/09/2022
|
BACHI SINGH
|
3508006WL008525
|
BACHI SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978980
|
|
BACHI SINGH
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-057-001/57010328
(baron)
|
3508006000NRG23280920220040751
|
28/09/2022
|
TULSI DEVI
|
3508006WL008525
|
TULSI DEVI
|
00045
|
BARB0KHANSU
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5129978982
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-014-001/350800603
(patna)
|
3508006000NRG23280920220040635
|
28/09/2022
|
chandan singh
|
3508006WL008501
|
chandan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979045
|
|
chandan singh
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-014-001/350800603
(patna)
|
3508006000NRG23280920220040636
|
28/09/2022
|
mahesh singh
|
3508006WL008501
|
mahesh singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979044
|
|
mahesh singh
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-014-001/350800603
(patna)
|
3508006000NRG23280920220040633
|
28/09/2022
|
NARAYAN SINGH
|
3508006WL008501
|
NARAYAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978997
|
|
NARAYAN SINGH
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-015-001/15001015
(jamradi)
|
3508006000NRG23280920220040567
|
28/09/2022
|
tej singh
|
3508006WL008487
|
tej singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979002
|
|
tej singh
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-015-001/15001027
(jamradi)
|
3508006000NRG23280920220040584
|
28/09/2022
|
dhani devi
|
3508006WL008490
|
dhani devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979003
|
|
dhani devi
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG23280920220040586
|
28/09/2022
|
nandi devi
|
3508006WL008490
|
nandi devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979000
|
|
nandi devi
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG23280920220040591
|
28/09/2022
|
pari devi
|
3508006WL008490
|
pari devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979008
|
|
pari devi
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG23280920220040592
|
28/09/2022
|
PRAHAVIRAJ
|
3508006WL008490
|
PRAHAVIRAJ
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978999
|
|
PRAHAVIRAJ
|
()
|
|
36
|
Okhalkanda
|
UT-08-006-033-001/33001012
(thalari)
|
3508006000NRG23280920220040639
|
28/09/2022
|
NAVEEN CHANDRA
|
3508006WL008502
|
NAVEEN CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979017
|
|
NAVEEN CHANDRA
|
()
|
|
37
|
Okhalkanda
|
UT-08-006-033-001/33001042
(thalari)
|
3508006000NRG23280920220040642
|
28/09/2022
|
GEETA DEVI
|
3508006WL008502
|
GEETA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979015
|
|
GEETA DEVI
|
()
|
|
38
|
Okhalkanda
|
UT-08-006-033-001/33001110
(thalari)
|
3508006000NRG23280920220040644
|
28/09/2022
|
jeewan singh
|
3508006WL008502
|
jeewan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Rejected
|
01/10/2022
|
|
5129979043
|
Account closed
|
|
|
|
39
|
Okhalkanda
|
UT-08-006-033-001/33001113
(thalari)
|
3508006000NRG23280920220040645
|
28/09/2022
|
NANDI DEVI
|
3508006WL008502
|
NANDI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129978998
|
|
NANDI DEVI
|
()
|
|
40
|
Okhalkanda
|
UT-08-006-033-001/33001123
(thalari)
|
3508006000NRG23280920220040646
|
28/09/2022
|
JAGDISH CHANDRA
|
3508006WL008502
|
JAGDISH CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979016
|
|
JAGDISH CHANDRA
|
()
|
|
41
|
Okhalkanda
|
UT-08-006-057-001/57010182
(baron)
|
3508006000NRG23280920220040778
|
28/09/2022
|
PAN SINGH
|
3508006WL008535
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979040
|
|
PAN SINGH
|
()
|
|
42
|
Okhalkanda
|
UT-08-006-062-001/620011161
(dalkaniya)
|
3508006000NRG23280920220040898
|
28/09/2022
|
khoraj singh
|
3508006WL008571
|
khoraj singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979014
|
|
khoraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
43
|
Okhalkanda
|
UT-08-006-021-001/21002013
(pseya)
|
3508006000NRG23280920220040670
|
28/09/2022
|
DEEPA DEVI
|
3508006WL008507
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979028
|
|
DEEPA DEVI
|
()
|
|
44
|
Okhalkanda
|
UT-08-006-021-001/21002013
(pseya)
|
3508006000NRG23280920220040671
|
28/09/2022
|
NARAYAN DUTT
|
3508006WL008507
|
NARAYAN DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979027
|
|
NARAYAN DUTT
|
()
|
|
45
|
Okhalkanda
|
UT-08-006-021-001/21002049
(pseya)
|
3508006000NRG23280920220040673
|
28/09/2022
|
BHUBAN CHANDRA
|
3508006WL008507
|
BHUBAN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979022
|
|
BHUBAN CHANDRA
|
()
|
|
46
|
Okhalkanda
|
UT-08-006-021-001/21002049
(pseya)
|
3508006000NRG23280920220040675
|
28/09/2022
|
Pramod Kudai
|
3508006WL008507
|
Pramod Kudai
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979046
|
|
Pramod Kudai
|
()
|
|
47
|
Okhalkanda
|
UT-08-006-021-001/21002049
(pseya)
|
3508006000NRG23280920220040674
|
28/09/2022
|
PREMA DEVI
|
3508006WL008507
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979023
|
|
PREMA DEVI
|
()
|
|
48
|
Okhalkanda
|
UT-08-006-021-001/808001249
(pseya)
|
3508006000NRG23280920220040563
|
28/09/2022
|
bhuwan chandra
|
3508006WL008486
|
bhuwan chandra
|
00045
|
BARB0PATLOT
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5129979007
|
|
bhuwan chandra
|
()
|
|
49
|
Okhalkanda
|
UT-08-006-021-002/210020147
(pseya)
|
3508006000NRG23280920220040603
|
28/09/2022
|
Keertan Chandra
|
3508006WL008494
|
Keertan Chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979041
|
|
Keertan Chandra
|
()
|
|
50
|
Okhalkanda
|
UT-08-006-021-002/210020147
(pseya)
|
3508006000NRG23280920220040604
|
28/09/2022
|
Mamta Devi
|
3508006WL008494
|
Mamta Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979042
|
|
Mamta Devi
|
()
|
|
51
|
Okhalkanda
|
UT-08-006-057-001/57010265
(baron)
|
3508006000NRG23280920220040690
|
28/09/2022
|
BHAWANA DEVI
|
3508006WL008512
|
BHAWANA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979038
|
|
BHAWANA DEVI
|
()
|
|
52
|
Okhalkanda
|
UT-08-006-062-001/6200113139
(dalkaniya)
|
3508006000NRG23280920220040880
|
28/09/2022
|
bhuwan chandra
|
3508006WL008568
|
bhuwan chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979004
|
|
bhuwan chandra
|
()
|
|
53
|
Okhalkanda
|
UT-08-006-062-001/6200113185
(dalkaniya)
|
3508006000NRG23280920220040871
|
28/09/2022
|
GEETA DEVI
|
3508006WL008566
|
GEETA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979039
|
|
GEETA DEVI
|
()
|
|
54
|
Okhalkanda
|
UT-08-006-062-001/6200113196
(dalkaniya)
|
3508006000NRG23280920220040904
|
28/09/2022
|
basanti devi
|
3508006WL008573
|
basanti devi
|
00045
|
BARB0PATLOT
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5129979006
|
|
basanti devi
|
()
|
|
55
|
Okhalkanda
|
UT-08-006-062-001/6200113244
(dalkaniya)
|
3508006000NRG23280920220040868
|
28/09/2022
|
MUNNI DEVI
|
3508006WL008565
|
MUNNI DEVI
|
00045
|
BARB0PATLOT
|
639
|
639
|
Processed
|
01/10/2022
|
|
5129979012
|
|
MUNNI DEVI
|
()
|
|
56
|
Okhalkanda
|
UT-08-006-062-001/6200113255
(dalkaniya)
|
3508006000NRG23280920220040881
|
28/09/2022
|
hem chandra
|
3508006WL008568
|
hem chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979009
|
|
hem chandra
|
()
|
|
57
|
Okhalkanda
|
UT-08-006-062-001/6200113322
(dalkaniya)
|
3508006000NRG23280920220040906
|
28/09/2022
|
CHAMELI DEVI
|
3508006WL008574
|
CHAMELI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979029
|
|
CHAMELI DEVI
|
()
|
|
58
|
Okhalkanda
|
UT-08-006-062-001/6200113322
(dalkaniya)
|
3508006000NRG23280920220040905
|
28/09/2022
|
GANGA DUTT
|
3508006WL008574
|
GANGA DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979018
|
|
GANGA DUTT
|
()
|
|
59
|
Okhalkanda
|
UT-08-006-062-001/6200113326
(dalkaniya)
|
3508006000NRG23280920220040882
|
28/09/2022
|
RADHA DEVI
|
3508006WL008568
|
RADHA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979019
|
|
RADHA DEVI
|
()
|
|
60
|
Okhalkanda
|
UT-08-006-062-001/6200113353
(dalkaniya)
|
3508006000NRG23280920220040872
|
28/09/2022
|
LAXMI DEVI
|
3508006WL008566
|
LAXMI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979031
|
|
LAXMI DEVI
|
()
|
|
61
|
Okhalkanda
|
UT-08-006-062-001/6200117
(dalkaniya)
|
3508006000NRG23280920220040870
|
28/09/2022
|
SARSWATI DEVI
|
3508006WL008565
|
SARSWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979005
|
|
SARSWATI DEVI
|
()
|
|
62
|
Okhalkanda
|
UT-08-006-062-001/6200138
(dalkaniya)
|
3508006000NRG23280920220040899
|
28/09/2022
|
ishwari datt
|
3508006WL008571
|
ishwari datt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979010
|
|
ishwari datt
|
()
|
|
63
|
Okhalkanda
|
UT-08-006-062-001/6200138
(dalkaniya)
|
3508006000NRG23280920220040900
|
28/09/2022
|
PARWATI DEVI
|
3508006WL008571
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979011
|
|
PARWATI DEVI
|
()
|
|
64
|
Okhalkanda
|
UT-08-006-065-001/6500010971
(goniyaro)
|
3508006000NRG23280920220040902
|
28/09/2022
|
PUSHPA DEVI
|
3508006WL008572
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979020
|
|
PUSHPA DEVI
|
()
|
|
65
|
Okhalkanda
|
UT-08-006-065-001/6500010971
(goniyaro)
|
3508006000NRG23280920220040901
|
28/09/2022
|
UTTAM SINGH
|
3508006WL008572
|
UTTAM SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979021
|
|
UTTAM SINGH
|
()
|
|
66
|
Okhalkanda
|
UT-08-006-065-001/6500010972
(goniyaro)
|
3508006000NRG23280920220040908
|
28/09/2022
|
HARAK SINGH
|
3508006WL008575
|
HARAK SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979024
|
|
HARAK SINGH
|
()
|
|
67
|
Okhalkanda
|
UT-08-006-065-001/6500010982
(goniyaro)
|
3508006000NRG23280920220040917
|
28/09/2022
|
GOMTI DEVI
|
3508006WL008578
|
GOMTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979030
|
|
GOMTI DEVI
|
()
|
|
68
|
Okhalkanda
|
UT-08-006-065-001/65001036
(goniyaro)
|
3508006000NRG23280920220040913
|
28/09/2022
|
BISHAN SINGH
|
3508006WL008576
|
BISHAN SINGH
|
00045
|
BARB0PATLOT
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5129979013
|
|
BISHAN SINGH
|
()
|
|
69
|
Okhalkanda
|
UT-08-006-065-001/65001051
(goniyaro)
|
3508006000NRG23280920220040918
|
28/09/2022
|
HEERA DEVI
|
3508006WL008578
|
HEERA DEVI
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129979036
|
|
HEERA DEVI
|
()
|
|
70
|
Okhalkanda
|
UT-08-006-065-001/650010967
(goniyaro)
|
3508006000NRG23280920220040919
|
28/09/2022
|
SURENDRA SINGH
|
3508006WL008578
|
SURENDRA SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979035
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
71
|
Okhalkanda
|
UT-08-006-057-001/57010210
(baron)
|
3508006000NRG23280920220040769
|
28/09/2022
|
ISHWARI DEVI
|
3508006WL008531
|
ISHWARI DEVI
|
00165
|
IBKL0001208
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5129979034
|
|
ISHWARI DEVI
|
()
|
|
72
|
Okhalkanda
|
UT-08-006-057-001/57010219
(baron)
|
3508006000NRG23280920220040678
|
28/09/2022
|
NARAYAN SINGH
|
3508006WL008508
|
NARAYAN SINGH
|
00165
|
IBKL0001208
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979032
|
|
NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
73
|
Okhalkanda
|
UT-08-006-057-001/57010315
(baron)
|
3508006000NRG23280920220040760
|
28/09/2022
|
UMED SINGH
|
3508006WL008528
|
UMED SINGH
|
00303
|
NTBL0HAL003
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5129979037
|
|
UMED SINGH
|
()
|
|
74
|
Okhalkanda
|
UT-08-006-065-001/6500010985
(goniyaro)
|
3508006000NRG23280920220040914
|
28/09/2022
|
GANGA SINGH
|
3508006WL008577
|
GANGA SINGH
|
00303
|
NTBL0HAL003
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979033
|
|
GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
75
|
Okhalkanda
|
UT-08-006-065-001/6500010981
(goniyaro)
|
3508006000NRG23280920220040903
|
28/09/2022
|
HIMMAT SINGH
|
3508006WL008572
|
HIMMAT SINGH
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979026
|
|
MR HIMMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
76
|
Okhalkanda
|
UT-08-006-060-001/26711
(konta)
|
3508006000NRG23280920220040926
|
28/09/2022
|
mohani devi
|
3508006WL008581
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979025
|
|
mohani devi
|
()
|
|
77
|
Okhalkanda
|
UT-08-006-060-001/26744
(konta)
|
3508006000NRG23280920220040921
|
28/09/2022
|
tara singh
|
3508006WL008580
|
tara singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979001
|
|
tara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188931
|
188931
|
|
|
|
|
|
|
|