|
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-08-006-031-001/631002567
(katna)
|
3508006000NRG23130620220012178
|
13/06/2022
|
HANSHI BISHT
|
3508006WL002351
|
HANSHI BISHT
|
00303
|
NTBL0DEV030
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567050
|
|
HANSHIBISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-046-001/46001026
(kairagao)
|
3508006000NRG23130620220012142
|
13/06/2022
|
bhuwan chandra lohni
|
3508006WL002341
|
bhuwan chandra lohni
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567051
|
|
bhuwanchandralohni
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-046-001/46001026
(kairagao)
|
3508006000NRG23130620220012145
|
13/06/2022
|
RENU LOHANI
|
3508006WL002341
|
RENU LOHANI
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567053
|
|
RENULOHANI
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-046-001/46001040
(kairagao)
|
3508006000NRG23130620220012146
|
13/06/2022
|
BECHI SINGH
|
3508006WL002342
|
BECHI SINGH
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567052
|
|
BECHISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-046-001/46001028
(kairagao)
|
3508006000NRG23130620220012130
|
13/06/2022
|
CHAMPA GORIYA
|
3508006WL002337
|
CHAMPA GORIYA
|
00354
|
PUNB0556000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567063
|
|
CHAMPAGORIYA
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-046-001/46001028
(kairagao)
|
3508006000NRG23130620220012129
|
13/06/2022
|
DIWAN SINGH
|
3508006WL002337
|
DIWAN SINGH
|
00354
|
PUNB0556000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567054
|
|
DIWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-028-003/280030221
(pantoli )
|
3508006000NRG23130620220012000
|
13/06/2022
|
RAJENDRA SINGH
|
3508006WL002305
|
RAJENDRA SINGH
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567062
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-026-001/260010157
(harinagar)
|
3508006000NRG23130620220012190
|
13/06/2022
|
KAMLA ARYA
|
3508006WL002355
|
KAMLA ARYA
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567148
|
|
KAMLA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-023-001/23001001
(nai)
|
3508006000NRG23130620220012082
|
13/06/2022
|
SARULI DEVI
|
3508006WL002329
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567085
|
|
SARULIDEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-023-001/23001010
(nai)
|
3508006000NRG23130620220012148
|
13/06/2022
|
CHANDA DEVI
|
3508006WL002343
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567128
|
|
CHANDADEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-023-001/23001019
(nai)
|
3508006000NRG23130620220012149
|
13/06/2022
|
PREMA DEVI
|
3508006WL002343
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567140
|
|
PREMADEVI
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-023-001/23001026
(nai)
|
3508006000NRG23130620220012085
|
13/06/2022
|
PUSHKAR SINGH
|
3508006WL002330
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567129
|
|
PUSHKARSINGH
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-023-001/23001040
(nai)
|
3508006000NRG23130620220012078
|
13/06/2022
|
CHANDAN SINGH
|
3508006WL002327
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567114
|
|
CHANDANSINGH
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-023-001/23001040
(nai)
|
3508006000NRG23130620220012076
|
13/06/2022
|
MAHESH SINGH NAYAL
|
3508006WL002327
|
MAHESH SINGH NAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567135
|
|
MAHESHSINGHNAYAL
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-023-001/23001059
(nai)
|
3508006000NRG23130620220012080
|
13/06/2022
|
KHASTI DEVI
|
3508006WL002328
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366567136
|
|
KHASTIDEVI
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-023-001/23001059
(nai)
|
3508006000NRG23130620220012081
|
13/06/2022
|
NEERAJ SINGH
|
3508006WL002328
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366567115
|
|
NEERAJSINGH
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-023-001/23001060
(nai)
|
3508006000NRG23130620220012151
|
13/06/2022
|
PANULI DEVI
|
3508006WL002343
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567082
|
|
PANULIDEVI
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-023-001/23001060
(nai)
|
3508006000NRG23130620220012150
|
13/06/2022
|
VIMLA DEVI
|
3508006WL002343
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567141
|
|
VIMLADEVI
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-023-001/230020082
(nai)
|
3508006000NRG23130620220012084
|
13/06/2022
|
LAXMI DEVI
|
3508006WL002329
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366567086
|
|
LAXMIDEVI
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-023-001/230020105
(nai)
|
3508006000NRG23130620220012086
|
13/06/2022
|
KHYURAJ SINGH
|
3508006WL002330
|
KHYURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366567134
|
|
KHYURAJSINGH
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-023-002/23002033
(nai)
|
3508006000NRG23130620220011997
|
13/06/2022
|
tari devi
|
3508006WL002303
|
tari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567099
|
|
taridevi
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-026-001/26001003
(harinagar)
|
3508006000NRG23130620220012132
|
13/06/2022
|
GUDIYA DEVI
|
3508006WL002338
|
GUDIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567104
|
|
GUDIYADEVI
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/26001004
(harinagar)
|
3508006000NRG23130620220012027
|
13/06/2022
|
MANJU
|
3508006WL002316
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567118
|
|
MANJU
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/26001004
(harinagar)
|
3508006000NRG23130620220012028
|
13/06/2022
|
RAHUL KUMAR
|
3508006WL002316
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567117
|
|
RAHULKUMAR
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-026-001/260010105
(harinagar)
|
3508006000NRG23130620220011918
|
13/06/2022
|
Krishan Chandar
|
3508006WL002286
|
Krishan Chandar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567070
|
|
KrishanChandar
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-026-001/260010105
(harinagar)
|
3508006000NRG23130620220011919
|
13/06/2022
|
Radha Devi
|
3508006WL002286
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567100
|
|
RadhaDevi
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-026-001/260010114
(harinagar)
|
3508006000NRG23130620220012133
|
13/06/2022
|
VIDHYA DEVI
|
3508006WL002338
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567120
|
|
VIDHYADEVI
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-026-001/260010124
(harinagar)
|
3508006000NRG23130620220011921
|
13/06/2022
|
BASANTI DEVI
|
3508006WL002286
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567092
|
|
BASANTIDEVI
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-026-001/260010124
(harinagar)
|
3508006000NRG23130620220011920
|
13/06/2022
|
kailash chandra
|
3508006WL002286
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567130
|
|
kailashchandra
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-026-001/260010134
(harinagar)
|
3508006000NRG23130620220011949
|
13/06/2022
|
HARISH CHANDRA
|
3508006WL002293
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567057
|
|
HARISHCHANDRA
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-026-001/260010138
(harinagar)
|
3508006000NRG23130620220012140
|
13/06/2022
|
ANIL KUMAR
|
3508006WL002340
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567083
|
|
ANILKUMAR
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-026-001/260010138
(harinagar)
|
3508006000NRG23130620220012139
|
13/06/2022
|
NANDI DEVI
|
3508006WL002340
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567108
|
|
NANDIDEVI
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-026-001/260010138
(harinagar)
|
3508006000NRG23130620220012141
|
13/06/2022
|
YASHPAL
|
3508006WL002340
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567084
|
|
YASHPAL
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-026-001/260010144
(harinagar)
|
3508006000NRG23130620220012022
|
13/06/2022
|
BACHULI DEVI
|
3508006WL002314
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567075
|
|
BACHULIDEVI
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-026-001/260010144
(harinagar)
|
3508006000NRG23130620220012021
|
13/06/2022
|
VIDHYA SAGAR
|
3508006WL002314
|
VIDHYA SAGAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567102
|
|
VIDHYASAGAR
|
()
|
|
36
|
Okhalkanda
|
UT-08-006-026-001/260010145
(harinagar)
|
3508006000NRG23130620220011947
|
13/06/2022
|
BHAGIRATHI DEVI
|
3508006WL002291
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567101
|
|
BHAGIRATHIDEVI
|
()
|
|
37
|
Okhalkanda
|
UT-08-006-026-001/260010145
(harinagar)
|
3508006000NRG23130620220011946
|
13/06/2022
|
CHANI RAM
|
3508006WL002291
|
CHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567074
|
|
CHANIRAM
|
()
|
|
38
|
Okhalkanda
|
UT-08-006-026-001/260010153
(harinagar)
|
3508006000NRG23130620220011923
|
13/06/2022
|
MAHENDRA PRAKASH
|
3508006WL002286
|
MAHENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567078
|
|
MAHENDRAPRAKASH
|
()
|
|
39
|
Okhalkanda
|
UT-08-006-026-001/260010153
(harinagar)
|
3508006000NRG23130620220011924
|
13/06/2022
|
MOHANI DEVI
|
3508006WL002286
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567058
|
|
MOHANIDEVI
|
()
|
|
40
|
Okhalkanda
|
UT-08-006-026-001/260010157
(harinagar)
|
3508006000NRG23130620220012189
|
13/06/2022
|
JEEWAN CHANDRA
|
3508006WL002355
|
JEEWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567131
|
|
JEEWANCHANDRA
|
()
|
|
41
|
Okhalkanda
|
UT-08-006-026-001/26001029
(harinagar)
|
3508006000NRG23130620220011927
|
13/06/2022
|
arjun lal
|
3508006WL002286
|
arjun lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567076
|
|
arjunlal
|
()
|
|
42
|
Okhalkanda
|
UT-08-006-026-001/26001034
(harinagar)
|
3508006000NRG23130620220011930
|
13/06/2022
|
BHAGIRATHI DEVI
|
3508006WL002286
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567061
|
|
BHAGIRATHIDEVI
|
()
|
|
43
|
Okhalkanda
|
UT-08-006-026-001/26001034
(harinagar)
|
3508006000NRG23130620220011929
|
13/06/2022
|
GOPAL RAM
|
3508006WL002286
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567103
|
|
GOPALRAM
|
()
|
|
44
|
Okhalkanda
|
UT-08-006-026-001/26001060
(harinagar)
|
3508006000NRG23130620220011932
|
13/06/2022
|
DEEPA DEVI
|
3508006WL002286
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567095
|
|
DEEPADEVI
|
()
|
|
45
|
Okhalkanda
|
UT-08-006-026-001/26001067
(harinagar)
|
3508006000NRG23130620220012136
|
13/06/2022
|
SAVTRI DEVI
|
3508006WL002339
|
SAVTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567124
|
|
SAVTRIDEVI
|
()
|
|
46
|
Okhalkanda
|
UT-08-006-026-001/26001071
(harinagar)
|
3508006000NRG23130620220012023
|
13/06/2022
|
PRAKASH CHNADRA
|
3508006WL002315
|
PRAKASH CHNADRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567077
|
|
PRAKASHCHNADRA
|
()
|
|
47
|
Okhalkanda
|
UT-08-006-026-001/26001077
(harinagar)
|
3508006000NRG23130620220012024
|
13/06/2022
|
CHANDRA DEVI
|
3508006WL002315
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567093
|
|
CHANDRADEVI
|
()
|
|
48
|
Okhalkanda
|
UT-08-006-026-001/26001077
(harinagar)
|
3508006000NRG23130620220012025
|
13/06/2022
|
RAJESH KUMAR
|
3508006WL002315
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567072
|
|
RAJESHKUMAR
|
()
|
|
49
|
Okhalkanda
|
UT-08-006-026-001/26001119
(harinagar)
|
3508006000NRG23130620220012191
|
13/06/2022
|
om prakash
|
3508006WL002355
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567069
|
|
omprakash
|
()
|
|
50
|
Okhalkanda
|
UT-08-006-026-001/26001144
(harinagar)
|
3508006000NRG23130620220012134
|
13/06/2022
|
NAVEEN CHANDRA
|
3508006WL002338
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567080
|
|
NAVEENCHANDRA
|
()
|
|
51
|
Okhalkanda
|
UT-08-006-028-002/28002004
(pantoli )
|
3508006000NRG23130620220011916
|
13/06/2022
|
GANGA DEVI
|
3508006WL002285
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567107
|
|
GANGADEVI
|
()
|
|
52
|
Okhalkanda
|
UT-08-006-028-003/280030131
(pantoli )
|
3508006000NRG23130620220011935
|
13/06/2022
|
REWATI DEVI
|
3508006WL002287
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567116
|
|
REWATIDEVI
|
()
|
|
53
|
Okhalkanda
|
UT-08-006-028-003/28003015
(pantoli )
|
3508006000NRG23130620220012072
|
13/06/2022
|
dav singh
|
3508006WL002325
|
dav singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567067
|
|
davsingh
|
()
|
|
54
|
Okhalkanda
|
UT-08-006-028-003/280030153
(pantoli )
|
3508006000NRG23130620220012195
|
13/06/2022
|
GOPAL SINGH
|
3508006WL002356
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567139
|
|
GOPALSINGH
|
()
|
|
55
|
Okhalkanda
|
UT-08-006-028-003/280030162
(pantoli )
|
3508006000NRG23130620220012015
|
13/06/2022
|
SUNITA DEVI
|
3508006WL002311
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567098
|
|
SUNITADEVI
|
()
|
|
56
|
Okhalkanda
|
UT-08-006-028-003/280030196
(pantoli )
|
3508006000NRG23130620220012065
|
13/06/2022
|
VIRENDRA SINGH
|
3508006WL002324
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366567096
|
|
VIRENDRASINGH
|
()
|
|
57
|
Okhalkanda
|
UT-08-006-028-003/280030197
(pantoli )
|
3508006000NRG23130620220012067
|
13/06/2022
|
ASHA CHAUSHALI
|
3508006WL002324
|
ASHA CHAUSHALI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366567097
|
|
ASHACHAUSHALI
|
()
|
|
58
|
Okhalkanda
|
UT-08-006-028-003/280030197
(pantoli )
|
3508006000NRG23130620220012066
|
13/06/2022
|
PRAKASH SINGH
|
3508006WL002324
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366567126
|
|
PRAKASHSINGH
|
()
|
|
59
|
Okhalkanda
|
UT-08-006-028-003/280030198
(pantoli )
|
3508006000NRG23130620220012074
|
13/06/2022
|
LAL SINGH
|
3508006WL002325
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567073
|
|
LALSINGH
|
()
|
|
60
|
Okhalkanda
|
UT-08-006-028-003/280030220
(pantoli )
|
3508006000NRG23130620220012041
|
13/06/2022
|
LALITA DEVI
|
3508006WL002319
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567111
|
|
LALITADEVI
|
()
|
|
61
|
Okhalkanda
|
UT-08-006-028-003/280030220
(pantoli )
|
3508006000NRG23130620220012042
|
13/06/2022
|
PANKAJ SINGH
|
3508006WL002319
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567113
|
|
PANKAJSINGH
|
()
|
|
62
|
Okhalkanda
|
UT-08-006-028-003/280030221
(pantoli )
|
3508006000NRG23130620220012001
|
13/06/2022
|
BHAGWATI DEVI
|
3508006WL002305
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567112
|
|
BHAGWATIDEVI
|
()
|
|
63
|
Okhalkanda
|
UT-08-006-028-003/280030227
(pantoli )
|
3508006000NRG23130620220012196
|
13/06/2022
|
HAYAT SINGH
|
3508006WL002356
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567064
|
|
HAYATSINGH
|
()
|
|
64
|
Okhalkanda
|
UT-08-006-028-003/28003030
(pantoli )
|
3508006000NRG23130620220012043
|
13/06/2022
|
HIMANSHU
|
3508006WL002319
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567137
|
|
HIMANSHU
|
()
|
|
65
|
Okhalkanda
|
UT-08-006-028-003/28003030
(pantoli )
|
3508006000NRG23130620220012044
|
13/06/2022
|
ROHIT KUMAR
|
3508006WL002319
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567138
|
|
ROHITKUMAR
|
()
|
|
66
|
Okhalkanda
|
UT-08-006-028-003/28003036
(pantoli )
|
3508006000NRG23130620220011999
|
13/06/2022
|
munni devi
|
3508006WL002304
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567088
|
|
munnidevi
|
()
|
|
67
|
Okhalkanda
|
UT-08-006-028-003/28003036
(pantoli )
|
3508006000NRG23130620220011998
|
13/06/2022
|
NARENDRA SINGH
|
3508006WL002304
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567055
|
|
NARENDRASINGH
|
()
|
|
68
|
Okhalkanda
|
UT-08-006-028-003/80030107
(pantoli )
|
3508006000NRG23130620220011940
|
13/06/2022
|
RENU DEVI
|
3508006WL002288
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567132
|
|
RENUDEVI
|
()
|
|
69
|
Okhalkanda
|
UT-08-006-028-003/80030107
(pantoli )
|
3508006000NRG23130620220011939
|
13/06/2022
|
URMILA DEVI
|
3508006WL002288
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567110
|
|
URMILADEVI
|
()
|
|
70
|
Okhalkanda
|
UT-08-006-029-001/29001007
(mahtoli)
|
3508006000NRG23130620220011951
|
13/06/2022
|
SANJAY SINGH
|
3508006WL002294
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567109
|
|
SANJAYSINGH
|
()
|
|
71
|
Okhalkanda
|
UT-08-006-029-001/29001036
(mahtoli)
|
3508006000NRG23130620220011912
|
13/06/2022
|
JANKEY DEVI
|
3508006WL002284
|
JANKEY DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366567066
|
|
JANKEYDEVI
|
()
|
|
72
|
Okhalkanda
|
UT-08-006-029-001/29001057
(mahtoli)
|
3508006000NRG23130620220012186
|
13/06/2022
|
GODAWARI
|
3508006WL002354
|
GODAWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567144
|
|
GODAWARI
|
()
|
|
73
|
Okhalkanda
|
UT-08-006-029-001/29001074
(mahtoli)
|
3508006000NRG23130620220012154
|
13/06/2022
|
SURENDRA SINGH
|
3508006WL002344
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567119
|
|
SURENDRASINGH
|
()
|
|
74
|
Okhalkanda
|
UT-08-006-029-001/29001077
(mahtoli)
|
3508006000NRG23130620220012156
|
13/06/2022
|
bhagirathi devi
|
3508006WL002344
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567065
|
|
bhagirathidevi
|
()
|
|
75
|
Okhalkanda
|
UT-08-006-029-001/29001077
(mahtoli)
|
3508006000NRG23130620220012157
|
13/06/2022
|
DEEPAK SINGH
|
3508006WL002344
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567121
|
|
DEEPAKSINGH
|
()
|
|
76
|
Okhalkanda
|
UT-08-006-029-001/29001077
(mahtoli)
|
3508006000NRG23130620220012158
|
13/06/2022
|
MANJU DEVI
|
3508006WL002344
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567145
|
|
MANJUDEVI
|
()
|
|
77
|
Okhalkanda
|
UT-08-006-029-001/29001104
(mahtoli)
|
3508006000NRG23130620220011994
|
13/06/2022
|
radhika devi
|
3508006WL002302
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567090
|
|
radhikadevi
|
()
|
|
78
|
Okhalkanda
|
UT-08-006-029-001/29001104
(mahtoli)
|
3508006000NRG23130620220011993
|
13/06/2022
|
subhash chandra
|
3508006WL002302
|
subhash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567068
|
|
subhashchandra
|
()
|
|
79
|
Okhalkanda
|
UT-08-006-029-001/29001110
(mahtoli)
|
3508006000NRG23130620220012056
|
13/06/2022
|
VINOD KUMAR
|
3508006WL002321
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366567125
|
|
VINODKUMAR
|
()
|
|
80
|
Okhalkanda
|
UT-08-006-029-001/29001164
(mahtoli)
|
3508006000NRG23130620220011985
|
13/06/2022
|
gopuli devi
|
3508006WL002300
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366567091
|
|
gopulidevi
|
()
|
|
81
|
Okhalkanda
|
UT-08-006-029-001/29001167
(mahtoli)
|
3508006000NRG23130620220012163
|
13/06/2022
|
BHUPENDRA SINGH
|
3508006WL002345
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567123
|
|
BHUPENDRASINGH
|
()
|
|
82
|
Okhalkanda
|
UT-08-006-029-001/29001167
(mahtoli)
|
3508006000NRG23130620220012164
|
13/06/2022
|
UMESH SINGH
|
3508006WL002345
|
UMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567146
|
|
UMESHSINGH
|
()
|
|
83
|
Okhalkanda
|
UT-08-006-029-001/29001186
(mahtoli)
|
3508006000NRG23130620220012045
|
13/06/2022
|
PREM PRAKASH
|
3508006WL002320
|
PREM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567056
|
|
PREMPRAKASH
|
()
|
|
84
|
Okhalkanda
|
UT-08-006-029-001/29001198
(mahtoli)
|
3508006000NRG23130620220012058
|
13/06/2022
|
chandra prakash
|
3508006WL002321
|
chandra prakash
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366567089
|
|
chandraprakash
|
()
|
|
85
|
Okhalkanda
|
UT-08-006-029-001/29001207
(mahtoli)
|
3508006000NRG23130620220012187
|
13/06/2022
|
SHOBHA DEVI
|
3508006WL002354
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567143
|
|
SHOBHADEVI
|
()
|
|
86
|
Okhalkanda
|
UT-08-006-029-001/29001210
(mahtoli)
|
3508006000NRG23130620220012048
|
13/06/2022
|
rajendra prasad
|
3508006WL002320
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567087
|
|
rajendraprasad
|
()
|
|
87
|
Okhalkanda
|
UT-08-006-029-001/29001212
(mahtoli)
|
3508006000NRG23130620220011987
|
13/06/2022
|
GANESH RAM
|
3508006WL002300
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366567079
|
|
GANESHRAM
|
()
|
|
88
|
Okhalkanda
|
UT-08-006-029-001/29001267
(mahtoli)
|
3508006000NRG23130620220011983
|
13/06/2022
|
MEENA DEVI
|
3508006WL002299
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567127
|
|
MEENADEVI
|
()
|
|
89
|
Okhalkanda
|
UT-08-006-029-001/29001279
(mahtoli)
|
3508006000NRG23130620220012035
|
13/06/2022
|
MOHAN SINGH
|
3508006WL002318
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366567059
|
|
MOHANSINGH
|
()
|
|
90
|
Okhalkanda
|
UT-08-006-029-001/29001279
(mahtoli)
|
3508006000NRG23130620220012036
|
13/06/2022
|
RUPA DEVI
|
3508006WL002318
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366567106
|
|
RUPADEVI
|
()
|
|
91
|
Okhalkanda
|
UT-08-006-029-001/29001280
(mahtoli)
|
3508006000NRG23130620220012188
|
13/06/2022
|
CHANDAN LAL
|
3508006WL002354
|
CHANDAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567147
|
|
CHANDANLAL
|
()
|
|
92
|
Okhalkanda
|
UT-08-006-029-001/29001285
(mahtoli)
|
3508006000NRG23130620220011952
|
13/06/2022
|
MOHAN SINGH
|
3508006WL002294
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567060
|
|
MOHANSINGH
|
()
|
|
93
|
Okhalkanda
|
UT-08-006-031-001/63100123
(katna)
|
3508006000NRG23130620220012165
|
13/06/2022
|
savtri devi
|
3508006WL002346
|
savtri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567094
|
|
savtridevi
|
()
|
|
94
|
Okhalkanda
|
UT-08-006-031-001/63100131
(katna)
|
3508006000NRG23130620220012185
|
13/06/2022
|
ganga devi
|
3508006WL002353
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567142
|
|
gangadevi
|
()
|
|
95
|
Okhalkanda
|
UT-08-006-031-001/63100132
(katna)
|
3508006000NRG23130620220012166
|
13/06/2022
|
UTTAM SINGH
|
3508006WL002346
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567122
|
|
UTTAMSINGH
|
()
|
|
96
|
Okhalkanda
|
UT-08-006-031-001/63100143
(katna)
|
3508006000NRG23130620220012167
|
13/06/2022
|
vimla devi
|
3508006WL002346
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567071
|
|
vimladevi
|
()
|
|
97
|
Okhalkanda
|
UT-08-006-031-001/631002567
(katna)
|
3508006000NRG23130620220012177
|
13/06/2022
|
PAN SINGH
|
3508006WL002351
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366567105
|
|
PANSINGH
|
()
|
|
98
|
Okhalkanda
|
UT-08-006-031-001/631002567
(katna)
|
3508006000NRG23130620220012179
|
13/06/2022
|
TEEKA SINGH
|
3508006WL002351
|
TEEKA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366567081
|
|
TEEKASINGH
|
()
|
|
99
|
Okhalkanda
|
UT-08-006-031-002/631000315
(katna)
|
3508006000NRG23130620220012075
|
13/06/2022
|
KUSHAL SINGH
|
3508006WL002326
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366567133
|
|
KUSHALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217473
|
217473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237495
|
237495
|
|
|
|
|
|
|
|