|
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-08-006-057-001/57010268
(baron)
|
3508006000NRG23011120220048424
|
01/11/2022
|
ISHWARI DEVI
|
3508006WL010282
|
ISHWARI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942424
|
|
ISHWARI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001193
(patrani)
|
3508006000NRG23011120220048213
|
01/11/2022
|
LAXMI DEVI
|
3508006WL010225
|
LAXMI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942421
|
|
LAXMI DEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001200
(patrani)
|
3508006000NRG23011120220048214
|
01/11/2022
|
Geeta Devi
|
3508006WL010225
|
Geeta Devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942426
|
|
Geeta Devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001202
(patrani)
|
3508006000NRG23011120220048216
|
01/11/2022
|
Naresh Kumar
|
3508006WL010225
|
Naresh Kumar
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942425
|
|
Naresh Kumar
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-059-001/8290564136
(patrani)
|
3508006000NRG23011120220048218
|
01/11/2022
|
LAL SINGH
|
3508006WL010225
|
LAL SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942551
|
|
LAL SINGH
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800678
(harishtal)
|
3508006000NRG23011120220048133
|
01/11/2022
|
nirmala devi
|
3508006WL010212
|
nirmala devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942423
|
|
nirmala devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-063-001/350800806
(harishtal)
|
3508006000NRG23011120220048137
|
01/11/2022
|
LEELA DEVI
|
3508006WL010212
|
LEELA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942552
|
|
LEELA DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-063-001/350800807
(harishtal)
|
3508006000NRG23011120220048138
|
01/11/2022
|
REWATI DEVI
|
3508006WL010212
|
REWATI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942422
|
|
REWATI DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-063-001/350800834
(harishtal)
|
3508006000NRG23011120220048140
|
01/11/2022
|
ramesh singh
|
3508006WL010212
|
ramesh singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942550
|
|
ramesh singh
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-065-001/65001060
(goniyaro)
|
3508006000NRG23011120220048477
|
01/11/2022
|
Madan Singh
|
3508006WL010291
|
Madan Singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942427
|
|
Madan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-063-001/350800823
(harishtal)
|
3508006000NRG23011120220048139
|
01/11/2022
|
RAM SINGH
|
3508006WL010212
|
RAM SINGH
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942549
|
|
RAM SINGH
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-065-001/6500010988
(goniyaro)
|
3508006000NRG23011120220048401
|
01/11/2022
|
NANDI DEVI
|
3508006WL010279
|
NANDI DEVI
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942548
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-051-001/51001004
(gargadi tali)
|
3508006000NRG23011120220048191
|
01/11/2022
|
dav singh
|
3508006WL010221
|
dav singh
|
00045
|
BARB0HALDWA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942428
|
|
dav singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-001-001/3508006055
(okhalkanda mala)
|
3508006000NRG23011120220048156
|
01/11/2022
|
BHAWANI DEVI
|
3508006WL010216
|
BHAWANI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942539
|
|
BHAWANI DEVI
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-002-001/6010005
(okhalkanda talla)
|
3508006000NRG23011120220048160
|
01/11/2022
|
suresh singh
|
3508006WL010216
|
suresh singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942438
|
|
suresh singh
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-053-001/101
(sal)
|
3508006000NRG23011120220048359
|
01/11/2022
|
LALITA DEVI
|
3508006WL010270
|
LALITA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942535
|
|
LALITA DEVI
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-053-001/53001017
(sal)
|
3508006000NRG23011120220048341
|
01/11/2022
|
shankar lal
|
3508006WL010267
|
shankar lal
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942430
|
|
shankar lal
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-053-001/53001033
(sal)
|
3508006000NRG23011120220048314
|
01/11/2022
|
nand keshor
|
3508006WL010259
|
nand keshor
|
00045
|
BARB0KHANSU
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613942436
|
|
nand keshor
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-053-001/53001043
(sal)
|
3508006000NRG23011120220048336
|
01/11/2022
|
KRIAN
|
3508006WL010263
|
KRIAN
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942450
|
|
KRIAN
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-053-001/53001049
(sal)
|
3508006000NRG23011120220048396
|
01/11/2022
|
MANOHAR LAL
|
3508006WL010278
|
MANOHAR LAL
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942546
|
|
MANOHAR LAL
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-053-001/53001055
(sal)
|
3508006000NRG23011120220048358
|
01/11/2022
|
chandan ram
|
3508006WL010269
|
chandan ram
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942545
|
|
chandan ram
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-053-001/53001062
(sal)
|
3508006000NRG23011120220048313
|
01/11/2022
|
MOHAN CHANDRA
|
3508006WL010258
|
MOHAN CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942547
|
|
MOHAN CHANDRA
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-053-001/53001068
(sal)
|
3508006000NRG23011120220048339
|
01/11/2022
|
mohan chandra
|
3508006WL010265
|
mohan chandra
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942541
|
|
mohan chandra
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-053-001/5300110110
(sal)
|
3508006000NRG23011120220048334
|
01/11/2022
|
KUSUMLATA
|
3508006WL010262
|
KUSUMLATA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942453
|
|
KUSUMLATA
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-053-001/5300110133
(sal)
|
3508006000NRG23011120220048397
|
01/11/2022
|
RAKESH KUMAR
|
3508006WL010278
|
RAKESH KUMAR
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942429
|
|
RAKESH KUMAR
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-055-001/56001192
(chamoli)
|
3508006000NRG23011120220048220
|
01/11/2022
|
LEELAWATI DEVI
|
3508006WL010226
|
LEELAWATI DEVI
|
00045
|
BARB0KHANSU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613942536
|
|
LEELAWATI DEVI
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-055-001/56001192
(chamoli)
|
3508006000NRG23011120220048219
|
01/11/2022
|
NANDAN SINGH
|
3508006WL010226
|
NANDAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942544
|
|
NANDAN SINGH
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-055-001/56001195
(chamoli)
|
3508006000NRG23011120220048374
|
01/11/2022
|
MAN SINGH
|
3508006WL010273
|
MAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942432
|
|
MAN SINGH
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-055-001/56001201
(chamoli)
|
3508006000NRG23011120220048375
|
01/11/2022
|
GANGA SINGH
|
3508006WL010273
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942443
|
|
GANGA SINGH
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-055-001/56001201
(chamoli)
|
3508006000NRG23011120220048376
|
01/11/2022
|
MUNNI DEVI
|
3508006WL010273
|
MUNNI DEVI
|
00045
|
BARB0KHANSU
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613942457
|
|
MUNNI DEVI
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-056-001/560010056
(galni)
|
3508006000NRG23011120220048362
|
01/11/2022
|
bachi singh
|
3508006WL010272
|
bachi singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942435
|
|
bachi singh
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-056-001/560010090
(galni)
|
3508006000NRG23011120220048181
|
01/11/2022
|
deepa devi
|
3508006WL010220
|
deepa devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942433
|
|
deepa devi
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-056-001/560010099
(galni)
|
3508006000NRG23011120220048199
|
01/11/2022
|
deepak singh
|
3508006WL010223
|
deepak singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942452
|
|
deepak singh
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-056-001/56001012
(galni)
|
3508006000NRG23011120220048364
|
01/11/2022
|
RAGHUWAR SINGH
|
3508006WL010272
|
RAGHUWAR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942460
|
|
RAGHUWAR SINGH
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-056-001/56001014
(galni)
|
3508006000NRG23011120220048366
|
01/11/2022
|
NANDAN SINGH
|
3508006WL010272
|
NANDAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942456
|
|
NANDAN SINGH
|
()
|
|
36
|
Okhalkanda
|
UT-08-006-056-001/56001083
(galni)
|
3508006000NRG23011120220048201
|
01/11/2022
|
KALA DEVI
|
3508006WL010223
|
KALA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942542
|
|
KALA DEVI
|
()
|
|
37
|
Okhalkanda
|
UT-08-006-056-001/56001087
(galni)
|
3508006000NRG23011120220048176
|
01/11/2022
|
suresh singh
|
3508006WL010218
|
suresh singh
|
00045
|
BARB0KHANSU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942455
|
|
suresh singh
|
()
|
|
38
|
Okhalkanda
|
UT-08-006-056-001/56001088
(galni)
|
3508006000NRG23011120220048367
|
01/11/2022
|
pushpa devi
|
3508006WL010272
|
pushpa devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942441
|
|
pushpa devi
|
()
|
|
39
|
Okhalkanda
|
UT-08-006-056-001/560011001
(galni)
|
3508006000NRG23011120220048202
|
01/11/2022
|
kamla devi
|
3508006WL010223
|
kamla devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942451
|
|
kamla devi
|
()
|
|
40
|
Okhalkanda
|
UT-08-006-056-001/560011019
(galni)
|
3508006000NRG23011120220048204
|
01/11/2022
|
KESAVI DEVI
|
3508006WL010223
|
KESAVI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942446
|
|
KESAVI DEVI
|
()
|
|
41
|
Okhalkanda
|
UT-08-006-056-001/560011032
(galni)
|
3508006000NRG23011120220048207
|
01/11/2022
|
BHAWANI BARGALI
|
3508006WL010223
|
BHAWANI BARGALI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942442
|
|
BHAWANI BARGALI
|
()
|
|
42
|
Okhalkanda
|
UT-08-006-056-001/560011032
(galni)
|
3508006000NRG23011120220048206
|
01/11/2022
|
RAJENDRA SINGH
|
3508006WL010223
|
RAJENDRA SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942538
|
|
RAJENDRA SINGH
|
()
|
|
43
|
Okhalkanda
|
UT-08-006-056-001/560011055
(galni)
|
3508006000NRG23011120220048184
|
01/11/2022
|
DEEPA DEVI
|
3508006WL010220
|
DEEPA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942447
|
|
DEEPA DEVI
|
()
|
|
44
|
Okhalkanda
|
UT-08-006-056-001/560011055
(galni)
|
3508006000NRG23011120220048183
|
01/11/2022
|
harendra singh
|
3508006WL010220
|
harendra singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942449
|
|
harendra singh
|
()
|
|
45
|
Okhalkanda
|
UT-08-006-056-001/560011076
(galni)
|
3508006000NRG23011120220048186
|
01/11/2022
|
basanti devi
|
3508006WL010220
|
basanti devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942454
|
|
basanti devi
|
()
|
|
46
|
Okhalkanda
|
UT-08-006-056-001/560011076
(galni)
|
3508006000NRG23011120220048185
|
01/11/2022
|
khimuli devi
|
3508006WL010220
|
khimuli devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942440
|
|
khimuli devi
|
()
|
|
47
|
Okhalkanda
|
UT-08-006-056-001/560011094
(galni)
|
3508006000NRG23011120220048187
|
01/11/2022
|
GAYATRI DEVI
|
3508006WL010220
|
GAYATRI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942540
|
|
GAYATRI DEVI
|
()
|
|
48
|
Okhalkanda
|
UT-08-006-056-001/560011097
(galni)
|
3508006000NRG23011120220048210
|
01/11/2022
|
JANKI DEVI
|
3508006WL010223
|
JANKI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942458
|
|
JANKI DEVI
|
()
|
|
49
|
Okhalkanda
|
UT-08-006-056-001/560011106
(galni)
|
3508006000NRG23011120220048369
|
01/11/2022
|
HARISH CHANDRA
|
3508006WL010272
|
HARISH CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942439
|
|
HARISH CHANDRA
|
()
|
|
50
|
Okhalkanda
|
UT-08-006-056-001/560011108
(galni)
|
3508006000NRG23011120220048370
|
01/11/2022
|
SARSWATI DEVI
|
3508006WL010272
|
SARSWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942459
|
|
SARSWATI DEVI
|
()
|
|
51
|
Okhalkanda
|
UT-08-006-056-001/560011109
(galni)
|
3508006000NRG23011120220048371
|
01/11/2022
|
PAN SINGH
|
3508006WL010272
|
PAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942537
|
|
PAN SINGH
|
()
|
|
52
|
Okhalkanda
|
UT-08-006-056-001/560011110
(galni)
|
3508006000NRG23011120220048373
|
01/11/2022
|
Kamla Bargali
|
3508006WL010272
|
Kamla Bargali
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942448
|
|
Kamla Bargali
|
()
|
|
53
|
Okhalkanda
|
UT-08-006-056-001/560011110
(galni)
|
3508006000NRG23011120220048372
|
01/11/2022
|
Khushal Singh
|
3508006WL010272
|
Khushal Singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942431
|
|
Khushal Singh
|
()
|
|
54
|
Okhalkanda
|
UT-08-006-057-001/57010147
(baron)
|
3508006000NRG23011120220048422
|
01/11/2022
|
DEV SINGH
|
3508006WL010281
|
DEV SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942434
|
|
DEV SINGH
|
()
|
|
55
|
Okhalkanda
|
UT-08-006-057-001/57010151
(baron)
|
3508006000NRG23011120220048423
|
01/11/2022
|
POORAN SINGH
|
3508006WL010281
|
POORAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942543
|
|
POORAN SINGH
|
()
|
|
56
|
Okhalkanda
|
UT-08-006-062-001/6200113323
(dalkaniya)
|
3508006000NRG23011120220048231
|
01/11/2022
|
JAYANTI DEVI
|
3508006WL010228
|
JAYANTI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942444
|
|
JAYANTI DEVI
|
()
|
|
57
|
Okhalkanda
|
UT-08-006-064-001/640012215
(lwad)
|
3508006000NRG23011120220048470
|
01/11/2022
|
Geeta Matiyali
|
3508006WL010289
|
Geeta Matiyali
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942437
|
|
Geeta Matiyali
|
()
|
|
58
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG23011120220048403
|
01/11/2022
|
HEMA DEVI
|
3508006WL010279
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613942445
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110760
|
110760
|
|
|
|
|
|
|
|
|
59
|
Okhalkanda
|
UT-08-006-002-001/6001041
(okhalkanda talla)
|
3508006000NRG23011120220048159
|
01/11/2022
|
HEMANT SINGH BOHRA
|
3508006WL010216
|
HEMANT SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942533
|
|
HEMANT SINGH BOHRA
|
()
|
|
60
|
Okhalkanda
|
UT-08-006-012-001/120010510
(tusrad)
|
3508006000NRG23011120220048147
|
01/11/2022
|
GHANSHYAM
|
3508006WL010214
|
GHANSHYAM
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942532
|
|
GHANSHYAM
|
()
|
|
61
|
Okhalkanda
|
UT-08-006-014-001/350800635
(patna)
|
3508006000NRG23011120220048479
|
01/11/2022
|
MANOJ SINGH BOHRA
|
3508006WL010292
|
MANOJ SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942462
|
|
MANOJ SINGH BOHRA
|
()
|
|
62
|
Okhalkanda
|
UT-08-006-014-001/350800635
(patna)
|
3508006000NRG23011120220048478
|
01/11/2022
|
Pushpa Devi
|
3508006WL010292
|
Pushpa Devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942461
|
|
Pushpa Devi
|
()
|
|
63
|
Okhalkanda
|
UT-08-006-014-001/350800635
(patna)
|
3508006000NRG23011120220048480
|
01/11/2022
|
SANJAY SINGH
|
3508006WL010292
|
SANJAY SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942463
|
|
SANJAY SINGH
|
()
|
|
64
|
Okhalkanda
|
UT-08-006-056-001/560011097
(galni)
|
3508006000NRG23011120220048209
|
01/11/2022
|
GAJENDRA SINGH
|
3508006WL010223
|
GAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942534
|
|
GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
65
|
Okhalkanda
|
UT-08-006-053-001/53001017
(sal)
|
3508006000NRG23011120220048342
|
01/11/2022
|
KAMLA DEVI
|
3508006WL010267
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942488
|
|
KAMLA DEVI
|
()
|
|
66
|
Okhalkanda
|
UT-08-006-056-001/560011112
(galni)
|
3508006000NRG23011120220048189
|
01/11/2022
|
Nandi Devi
|
3508006WL010220
|
Nandi Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942493
|
|
Nandi Devi
|
()
|
|
67
|
Okhalkanda
|
UT-08-006-062-001/620011153
(dalkaniya)
|
3508006000NRG23011120220048305
|
01/11/2022
|
MUNNI DEVI
|
3508006WL010257
|
MUNNI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942517
|
|
MUNNI DEVI
|
()
|
|
68
|
Okhalkanda
|
UT-08-006-062-001/620011301
(dalkaniya)
|
3508006000NRG23011120220048224
|
01/11/2022
|
KAILASH CHANDRA
|
3508006WL010228
|
KAILASH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942521
|
|
KAILASH CHANDRA
|
()
|
|
69
|
Okhalkanda
|
UT-08-006-062-001/6200113130
(dalkaniya)
|
3508006000NRG23011120220048226
|
01/11/2022
|
dayakishan
|
3508006WL010228
|
dayakishan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942512
|
|
dayakishan
|
()
|
|
70
|
Okhalkanda
|
UT-08-006-062-001/6200113150
(dalkaniya)
|
3508006000NRG23011120220048283
|
01/11/2022
|
girish chandra
|
3508006WL010247
|
girish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942518
|
|
girish chandra
|
()
|
|
71
|
Okhalkanda
|
UT-08-006-062-001/6200113150
(dalkaniya)
|
3508006000NRG23011120220048282
|
01/11/2022
|
nandi devi
|
3508006WL010247
|
nandi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942520
|
|
nandi devi
|
()
|
|
72
|
Okhalkanda
|
UT-08-006-062-001/6200113253
(dalkaniya)
|
3508006000NRG23011120220048273
|
01/11/2022
|
POOJA BUNGIYAL
|
3508006WL010242
|
POOJA BUNGIYAL
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942526
|
|
POOJA BUNGIYAL
|
()
|
|
73
|
Okhalkanda
|
UT-08-006-062-001/6200113255
(dalkaniya)
|
3508006000NRG23011120220048256
|
01/11/2022
|
hem chandra
|
3508006WL010236
|
hem chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942479
|
|
hem chandra
|
()
|
|
74
|
Okhalkanda
|
UT-08-006-062-001/6200113272
(dalkaniya)
|
3508006000NRG23011120220048281
|
01/11/2022
|
SHANKUNTALA
|
3508006WL010246
|
SHANKUNTALA
|
00045
|
BARB0PATLOT
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613942516
|
|
SHANKUNTALA
|
()
|
|
75
|
Okhalkanda
|
UT-08-006-062-001/6200113288
(dalkaniya)
|
3508006000NRG23011120220048268
|
01/11/2022
|
BHAGWATI DEVI
|
3508006WL010240
|
BHAGWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942474
|
|
BHAGWATI DEVI
|
()
|
|
76
|
Okhalkanda
|
UT-08-006-062-001/6200113290
(dalkaniya)
|
3508006000NRG23011120220048228
|
01/11/2022
|
ANAND BALLABH
|
3508006WL010228
|
ANAND BALLABH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942489
|
|
ANAND BALLABH
|
()
|
|
77
|
Okhalkanda
|
UT-08-006-062-001/6200113291
(dalkaniya)
|
3508006000NRG23011120220048229
|
01/11/2022
|
KALAWATI DEVI
|
3508006WL010228
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942469
|
|
KALAWATI DEVI
|
()
|
|
78
|
Okhalkanda
|
UT-08-006-062-001/6200113291
(dalkaniya)
|
3508006000NRG23011120220048230
|
01/11/2022
|
NEEMA PANERU
|
3508006WL010228
|
NEEMA PANERU
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942514
|
|
NEEMA PANERU
|
()
|
|
79
|
Okhalkanda
|
UT-08-006-062-001/6200113296
(dalkaniya)
|
3508006000NRG23011120220048221
|
01/11/2022
|
ANANDI DEVI
|
3508006WL010227
|
ANANDI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942468
|
|
ANANDI DEVI
|
()
|
|
80
|
Okhalkanda
|
UT-08-006-062-001/6200113296
(dalkaniya)
|
3508006000NRG23011120220048222
|
01/11/2022
|
RAKESH CHANDRA
|
3508006WL010227
|
RAKESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942505
|
|
RAKESH CHANDRA
|
()
|
|
81
|
Okhalkanda
|
UT-08-006-062-001/6200113299
(dalkaniya)
|
3508006000NRG23011120220048284
|
01/11/2022
|
MAHA DEV
|
3508006WL010247
|
MAHA DEV
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942465
|
|
MAHA DEV
|
()
|
|
82
|
Okhalkanda
|
UT-08-006-062-001/6200113322
(dalkaniya)
|
3508006000NRG23011120220048270
|
01/11/2022
|
CHAMELI DEVI
|
3508006WL010240
|
CHAMELI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942500
|
|
CHAMELI DEVI
|
()
|
|
83
|
Okhalkanda
|
UT-08-006-062-001/6200113322
(dalkaniya)
|
3508006000NRG23011120220048269
|
01/11/2022
|
GANGA DUTT
|
3508006WL010240
|
GANGA DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942466
|
|
GANGA DUTT
|
()
|
|
84
|
Okhalkanda
|
UT-08-006-062-001/6200113326
(dalkaniya)
|
3508006000NRG23011120220048257
|
01/11/2022
|
RADHA DEVI
|
3508006WL010236
|
RADHA DEVI
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613942513
|
|
RADHA DEVI
|
()
|
|
85
|
Okhalkanda
|
UT-08-006-062-001/6200113353
(dalkaniya)
|
3508006000NRG23011120220048238
|
01/11/2022
|
LAXMI DEVI
|
3508006WL010232
|
LAXMI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942519
|
|
LAXMI DEVI
|
()
|
|
86
|
Okhalkanda
|
UT-08-006-062-001/6200113364
(dalkaniya)
|
3508006000NRG23011120220048243
|
01/11/2022
|
LALIT MOHAN
|
3508006WL010233
|
LALIT MOHAN
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942523
|
|
LALIT MOHAN
|
()
|
|
87
|
Okhalkanda
|
UT-08-006-062-001/6200136
(dalkaniya)
|
3508006000NRG23011120220048237
|
01/11/2022
|
PARWATI DEVI
|
3508006WL010231
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942524
|
|
PARWATI DEVI
|
()
|
|
88
|
Okhalkanda
|
UT-08-006-062-001/6200138
(dalkaniya)
|
3508006000NRG23011120220048429
|
01/11/2022
|
ishwari datt
|
3508006WL010284
|
ishwari datt
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613942478
|
|
ishwari datt
|
()
|
|
89
|
Okhalkanda
|
UT-08-006-062-001/6200161
(dalkaniya)
|
3508006000NRG23011120220048274
|
01/11/2022
|
NAVEEN CHANDRA
|
3508006WL010242
|
NAVEEN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942531
|
|
NAVEEN CHANDRA
|
()
|
|
90
|
Okhalkanda
|
UT-08-006-062-001/6200183
(dalkaniya)
|
3508006000NRG23011120220048232
|
01/11/2022
|
munni devi
|
3508006WL010228
|
munni devi
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613942476
|
|
munni devi
|
()
|
|
91
|
Okhalkanda
|
UT-08-006-062-001/6200191
(dalkaniya)
|
3508006000NRG23011120220048276
|
01/11/2022
|
KUNTI DEVI
|
3508006WL010242
|
KUNTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942471
|
|
KUNTI DEVI
|
()
|
|
92
|
Okhalkanda
|
UT-08-006-062-001/6200241
(dalkaniya)
|
3508006000NRG23011120220048244
|
01/11/2022
|
Ravadhar
|
3508006WL010233
|
Ravadhar
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942480
|
|
Ravadhar
|
()
|
|
93
|
Okhalkanda
|
UT-08-006-063-001/350800653
(harishtal)
|
3508006000NRG23011120220048142
|
01/11/2022
|
KANTIBALLABH
|
3508006WL010213
|
KANTIBALLABH
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613942494
|
|
KANTIBALLABH
|
()
|
|
94
|
Okhalkanda
|
UT-08-006-063-001/350800679
(harishtal)
|
3508006000NRG23011120220048135
|
01/11/2022
|
DURGA DEVI
|
3508006WL010212
|
DURGA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942467
|
|
DURGA DEVI
|
()
|
|
95
|
Okhalkanda
|
UT-08-006-063-001/350800679
(harishtal)
|
3508006000NRG23011120220048134
|
01/11/2022
|
prem ballabh
|
3508006WL010212
|
prem ballabh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942473
|
|
prem ballabh
|
()
|
|
96
|
Okhalkanda
|
UT-08-006-063-001/350800706
(harishtal)
|
3508006000NRG23011120220048136
|
01/11/2022
|
Mukesh Chandra Bhatt
|
3508006WL010212
|
Mukesh Chandra Bhatt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942506
|
|
Mukesh Chandra Bhatt
|
()
|
|
97
|
Okhalkanda
|
UT-08-006-063-001/350800824
(harishtal)
|
3508006000NRG23011120220048143
|
01/11/2022
|
PUSHPA DEVI
|
3508006WL010213
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942484
|
|
PUSHPA DEVI
|
()
|
|
98
|
Okhalkanda
|
UT-08-006-063-001/350800836
(harishtal)
|
3508006000NRG23011120220048144
|
01/11/2022
|
Pooja Paneru
|
3508006WL010213
|
Pooja Paneru
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942503
|
|
Pooja Paneru
|
()
|
|
99
|
Okhalkanda
|
UT-08-006-064-001/2422917680
(lwad)
|
3508006000NRG23011120220048465
|
01/11/2022
|
BHUWAN SINGH
|
3508006WL010289
|
BHUWAN SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942490
|
|
BHUWAN SINGH
|
()
|
|
100
|
Okhalkanda
|
UT-08-006-064-001/64001034
(lwad)
|
3508006000NRG23011120220048468
|
01/11/2022
|
kiran matiyali
|
3508006WL010289
|
kiran matiyali
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942504
|
|
kiran matiyali
|
()
|
|
101
|
Okhalkanda
|
UT-08-006-064-001/640012215
(lwad)
|
3508006000NRG23011120220048469
|
01/11/2022
|
Gauri Devi
|
3508006WL010289
|
Gauri Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942507
|
|
Gauri Devi
|
()
|
|
102
|
Okhalkanda
|
UT-08-006-064-001/64001274
(lwad)
|
3508006000NRG23011120220048472
|
01/11/2022
|
Janki Devi
|
3508006WL010289
|
Janki Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942509
|
|
Janki Devi
|
()
|
|
103
|
Okhalkanda
|
UT-08-006-065-001/6500010961
(goniyaro)
|
3508006000NRG23011120220048398
|
01/11/2022
|
PAN SINGH
|
3508006WL010279
|
PAN SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942515
|
|
PAN SINGH
|
()
|
|
104
|
Okhalkanda
|
UT-08-006-065-001/6500010964
(goniyaro)
|
3508006000NRG23011120220048399
|
01/11/2022
|
BISHAN RAM
|
3508006WL010279
|
BISHAN RAM
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942530
|
|
BISHAN RAM
|
()
|
|
105
|
Okhalkanda
|
UT-08-006-065-001/6500010967
(goniyaro)
|
3508006000NRG23011120220048286
|
01/11/2022
|
CHAMPA DEVI
|
3508006WL010248
|
CHAMPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942501
|
|
CHAMPA DEVI
|
()
|
|
106
|
Okhalkanda
|
UT-08-006-065-001/6500010967
(goniyaro)
|
3508006000NRG23011120220048285
|
01/11/2022
|
VIRENDRA SINGH
|
3508006WL010248
|
VIRENDRA SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942527
|
|
VIRENDRA SINGH
|
()
|
|
107
|
Okhalkanda
|
UT-08-006-065-001/6500010970
(goniyaro)
|
3508006000NRG23011120220048290
|
01/11/2022
|
HEERA DEVI
|
3508006WL010250
|
HEERA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942525
|
|
HEERA DEVI
|
()
|
|
108
|
Okhalkanda
|
UT-08-006-065-001/6500010970
(goniyaro)
|
3508006000NRG23011120220048289
|
01/11/2022
|
TEEKAM SINGH
|
3508006WL010250
|
TEEKAM SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942492
|
|
TEEKAM SINGH
|
()
|
|
109
|
Okhalkanda
|
UT-08-006-065-001/6500010987
(goniyaro)
|
3508006000NRG23011120220048400
|
01/11/2022
|
MOHANI DEVI
|
3508006WL010279
|
MOHANI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942497
|
|
MOHANI DEVI
|
()
|
|
110
|
Okhalkanda
|
UT-08-006-065-001/65001058
(goniyaro)
|
3508006000NRG23011120220048476
|
01/11/2022
|
PARWATI DEVI
|
3508006WL010291
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942470
|
|
PARWATI DEVI
|
()
|
|
111
|
Okhalkanda
|
UT-08-006-065-001/65001063
(goniyaro)
|
3508006000NRG23011120220048291
|
01/11/2022
|
PAN SINGH
|
3508006WL010251
|
PAN SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942496
|
|
PAN SINGH
|
()
|
|
112
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG23011120220048402
|
01/11/2022
|
NANDAN SINGH
|
3508006WL010279
|
NANDAN SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942495
|
|
NANDAN SINGH
|
()
|
|
113
|
Okhalkanda
|
UT-08-006-066-001/6600101058
(kundal)
|
3508006000NRG23011120220048307
|
01/11/2022
|
CHANULI DEVI
|
3508006WL010257
|
CHANULI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942498
|
|
CHANULI DEVI
|
()
|
|
114
|
Okhalkanda
|
UT-08-006-066-001/6600101058
(kundal)
|
3508006000NRG23011120220048306
|
01/11/2022
|
PUSHKAR SINGH
|
3508006WL010257
|
PUSHKAR SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942502
|
|
PUSHKAR SINGH
|
()
|
|
115
|
Okhalkanda
|
UT-08-006-066-001/6600101058
(kundal)
|
3508006000NRG23011120220048308
|
01/11/2022
|
PUSHPA DEVI
|
3508006WL010257
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942508
|
|
PUSHPA DEVI
|
()
|
|
116
|
Okhalkanda
|
UT-08-006-066-001/6600101072
(kundal)
|
3508006000NRG23011120220048309
|
01/11/2022
|
MAHESH RAM
|
3508006WL010257
|
MAHESH RAM
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942491
|
|
MAHESH RAM
|
()
|
|
117
|
Okhalkanda
|
UT-08-006-066-001/660010136
(kundal)
|
3508006000NRG23011120220048311
|
01/11/2022
|
DIWAN SINGH
|
3508006WL010257
|
DIWAN SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942472
|
|
DIWAN SINGH
|
()
|
|
118
|
Okhalkanda
|
UT-08-006-067-001/71001174
(matela)
|
3508006000NRG23011120220048162
|
01/11/2022
|
DEVENDRA SINGH
|
3508006WL010217
|
DEVENDRA SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942486
|
|
DEVENDRA SINGH
|
()
|
|
119
|
Okhalkanda
|
UT-08-006-067-001/71001174
(matela)
|
3508006000NRG23011120220048163
|
01/11/2022
|
MINAKSHI DEVI
|
3508006WL010217
|
MINAKSHI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942499
|
|
MINAKSHI DEVI
|
()
|
|
120
|
Okhalkanda
|
UT-08-006-068-001/6080010226
(pokhre mali)
|
3508006000NRG23011120220048164
|
01/11/2022
|
nandha ballbh
|
3508006WL010217
|
nandha ballbh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942483
|
|
nandha ballbh
|
()
|
|
121
|
Okhalkanda
|
UT-08-006-068-001/6080010301
(pokhre mali)
|
3508006000NRG23011120220048165
|
01/11/2022
|
Gopal dutt
|
3508006WL010217
|
Gopal dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6613942464
|
No Such Account
|
|
|
|
122
|
Okhalkanda
|
UT-08-006-068-001/6080010321
(pokhre mali)
|
3508006000NRG23011120220048166
|
01/11/2022
|
leela devi
|
3508006WL010217
|
leela devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942522
|
|
leela devi
|
()
|
|
123
|
Okhalkanda
|
UT-08-006-068-001/6080010326
(pokhre mali)
|
3508006000NRG23011120220048167
|
01/11/2022
|
kesav dutt
|
3508006WL010217
|
kesav dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942475
|
|
kesav dutt
|
()
|
|
124
|
Okhalkanda
|
UT-08-006-068-001/6080010337
(pokhre mali)
|
3508006000NRG23011120220048168
|
01/11/2022
|
pooran chandra
|
3508006WL010217
|
pooran chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942528
|
|
pooran chandra
|
()
|
|
125
|
Okhalkanda
|
UT-08-006-068-001/6080010349
(pokhre mali)
|
3508006000NRG23011120220048169
|
01/11/2022
|
Girish Chandra
|
3508006WL010217
|
Girish Chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942477
|
|
Girish Chandra
|
()
|
|
126
|
Okhalkanda
|
UT-08-006-068-001/6080010349
(pokhre mali)
|
3508006000NRG23011120220048170
|
01/11/2022
|
Janki Devi
|
3508006WL010217
|
Janki Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942482
|
|
Janki Devi
|
()
|
|
127
|
Okhalkanda
|
UT-08-006-068-001/60800112
(pokhre mali)
|
3508006000NRG23011120220048171
|
01/11/2022
|
neeraj Pargain
|
3508006WL010217
|
neeraj Pargain
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942487
|
|
neeraj Pargain
|
()
|
|
128
|
Okhalkanda
|
UT-08-006-068-001/60800117
(pokhre mali)
|
3508006000NRG23011120220048172
|
01/11/2022
|
nandkishor
|
3508006WL010217
|
nandkishor
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942485
|
|
nandkishor
|
()
|
|
129
|
Okhalkanda
|
UT-08-006-068-001/60800176
(pokhre mali)
|
3508006000NRG23011120220048173
|
01/11/2022
|
harish chandra
|
3508006WL010217
|
harish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942529
|
|
harish chandra
|
()
|
|
130
|
Okhalkanda
|
UT-08-006-068-001/60800188
(pokhre mali)
|
3508006000NRG23011120220048174
|
01/11/2022
|
jagdish chandra
|
3508006WL010217
|
jagdish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942481
|
|
jagdish chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161880
|
161880
|
|
|
|
|
|
|
|
|
131
|
Okhalkanda
|
UT-08-006-063-001/35000839
(harishtal)
|
3508006000NRG23011120220048141
|
01/11/2022
|
Indu Bhatt
|
3508006WL010213
|
Indu Bhatt
|
00354
|
PUNB0019600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942510
|
|
Indu Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
132
|
Okhalkanda
|
UT-08-006-063-001/350800837
(harishtal)
|
3508006000NRG23011120220048145
|
01/11/2022
|
Mamta
|
3508006WL010213
|
Mamta
|
00354
|
PUNB0206510
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942511
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326316
|
326316
|
|
|
|
|
|
|
|