|
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-08-006-057-001/107
(baron)
|
3508006000NRG23210920220038337
|
21/09/2022
|
KUNTI DEVI
|
3508006WL008011
|
KUNTI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220722
|
|
KUNTI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57001040
(baron)
|
3508006000NRG23210920220038338
|
21/09/2022
|
trilok singh
|
3508006WL008011
|
trilok singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220714
|
|
trilok singh
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-057-001/57010196
(baron)
|
3508006000NRG23210920220038342
|
21/09/2022
|
YASHPAL ARYA
|
3508006WL008011
|
YASHPAL ARYA
|
00045
|
BARB0BLYHAL
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220717
|
|
YASHPAL ARYA
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-057-001/57010211
(baron)
|
3508006000NRG23210920220038343
|
21/09/2022
|
DINESH CHANDRA
|
3508006WL008011
|
DINESH CHANDRA
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220718
|
|
DINESH CHANDRA
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-057-001/57010268
(baron)
|
3508006000NRG23210920220038320
|
21/09/2022
|
ISHWARI DEVI
|
3508006WL008007
|
ISHWARI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220721
|
|
ISHWARI DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-057-001/57010297
(baron)
|
3508006000NRG23210920220038348
|
21/09/2022
|
KAMLA DEVI
|
3508006WL008011
|
KAMLA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220727
|
|
KAMLA DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-059-001/59001193
(patrani)
|
3508006000NRG23210920220038351
|
21/09/2022
|
LAXMI DEVI
|
3508006WL008012
|
LAXMI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220715
|
|
LAXMI DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-059-001/59001194
(patrani)
|
3508006000NRG23210920220038352
|
21/09/2022
|
DEEPA
|
3508006WL008012
|
DEEPA
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220723
|
|
DEEPA
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-059-001/59001194
(patrani)
|
3508006000NRG23210920220038353
|
21/09/2022
|
SEETA
|
3508006WL008012
|
SEETA
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220716
|
|
SEETA
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-059-001/59001200
(patrani)
|
3508006000NRG23210920220038354
|
21/09/2022
|
Geeta Devi
|
3508006WL008012
|
Geeta Devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220726
|
|
Geeta Devi
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-059-001/59001202
(patrani)
|
3508006000NRG23210920220038356
|
21/09/2022
|
Naresh Kumar
|
3508006WL008012
|
Naresh Kumar
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220725
|
|
Naresh Kumar
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-059-001/8290564136
(patrani)
|
3508006000NRG23210920220038358
|
21/09/2022
|
LAL SINGH
|
3508006WL008012
|
LAL SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220719
|
|
LAL SINGH
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800647
(harishtal)
|
3508006000NRG23210920220038202
|
21/09/2022
|
DEEPA DEVI
|
3508006WL007958
|
DEEPA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220720
|
|
DEEPA DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-063-001/350800677
(harishtal)
|
3508006000NRG23210920220038209
|
21/09/2022
|
GANGA DEVI
|
3508006WL007958
|
GANGA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220674
|
|
GANGA DEVI
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-063-001/350800815
(harishtal)
|
3508006000NRG23210920220038214
|
21/09/2022
|
HARISH CHANDRA
|
3508006WL007958
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220724
|
|
HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-063-001/350800786
(harishtal)
|
3508006000NRG23210920220038212
|
21/09/2022
|
asha bhatt
|
3508006WL007958
|
asha bhatt
|
00045
|
BARB0HALNAV
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220728
|
|
asha bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-057-001/57010213
(baron)
|
3508006000NRG23210920220038345
|
21/09/2022
|
MOHAN SINGH
|
3508006WL008011
|
MOHAN SINGH
|
00045
|
BARB0KATHGO
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220729
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-003-001/24067
(khansu)
|
3508006000NRG23210920220038223
|
21/09/2022
|
babli
|
3508006WL007962
|
babli
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220735
|
|
babli
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-003-001/24074
(khansu)
|
3508006000NRG23210920220038548
|
21/09/2022
|
chandra ballabh
|
3508006WL008054
|
chandra ballabh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220734
|
|
chandra ballabh
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-003-001/24093
(khansu)
|
3508006000NRG23210920220038550
|
21/09/2022
|
LALIT MOHAN
|
3508006WL008054
|
LALIT MOHAN
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220672
|
|
LALIT MOHAN
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-050-001/50001047
(kewerala)
|
3508006000NRG23210920220038360
|
21/09/2022
|
ANITA DEVI
|
3508006WL008013
|
ANITA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220753
|
|
ANITA DEVI
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-050-001/50001047
(kewerala)
|
3508006000NRG23210920220038359
|
21/09/2022
|
BAHADUR SINGH
|
3508006WL008013
|
BAHADUR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220760
|
|
BAHADUR SINGH
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-050-001/50001050
(kewerala)
|
3508006000NRG23210920220038361
|
21/09/2022
|
chandra devi
|
3508006WL008013
|
chandra devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220754
|
|
chandra devi
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-050-001/50001059
(kewerala)
|
3508006000NRG23210920220038283
|
21/09/2022
|
ANPA DEVI
|
3508006WL007984
|
ANPA DEVI
|
00045
|
BARB0KHANSU
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220739
|
|
ANPA DEVI
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-050-001/50001087
(kewerala)
|
3508006000NRG23210920220038514
|
21/09/2022
|
neetu devi
|
3508006WL008049
|
neetu devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220732
|
|
neetu devi
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-050-001/50001098
(kewerala)
|
3508006000NRG23210920220038516
|
21/09/2022
|
DIWAN SINGH
|
3508006WL008049
|
DIWAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220731
|
|
DIWAN SINGH
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-050-001/50001109
(kewerala)
|
3508006000NRG23210920220038517
|
21/09/2022
|
neelawati devi
|
3508006WL008049
|
neelawati devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220730
|
|
neelawati devi
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-050-001/50001113
(kewerala)
|
3508006000NRG23210920220038518
|
21/09/2022
|
yashwant singh
|
3508006WL008049
|
yashwant singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220741
|
|
yashwant singh
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-050-001/50001118
(kewerala)
|
3508006000NRG23210920220038520
|
21/09/2022
|
BHAGWATI DEVI
|
3508006WL008049
|
BHAGWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220776
|
|
BHAGWATI DEVI
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-051-001/51001028
(gargadi tali)
|
3508006000NRG23210920220038259
|
21/09/2022
|
ravindra kumar
|
3508006WL007974
|
ravindra kumar
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220755
|
|
ravindra kumar
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-051-001/51001052
(gargadi tali)
|
3508006000NRG23210920220038271
|
21/09/2022
|
DHARMENDRA SINGH
|
3508006WL007979
|
DHARMENDRA SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220666
|
|
DHARMENDRA SINGH
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-051-001/510011056
(gargadi tali)
|
3508006000NRG23210920220038261
|
21/09/2022
|
SURESH SINGH
|
3508006WL007974
|
SURESH SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220751
|
|
SURESH SINGH
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-051-001/510011065
(gargadi tali)
|
3508006000NRG23210920220038274
|
21/09/2022
|
MAHESH SINGH
|
3508006WL007980
|
MAHESH SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220668
|
|
MAHESH SINGH
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-051-001/510011065
(gargadi tali)
|
3508006000NRG23210920220038275
|
21/09/2022
|
SUNITA DEVI
|
3508006WL007980
|
SUNITA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220759
|
|
SUNITA DEVI
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-051-001/510011085
(gargadi tali)
|
3508006000NRG23210920220038272
|
21/09/2022
|
LALIT SINGH
|
3508006WL007979
|
LALIT SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220743
|
|
LALIT SINGH
|
()
|
|
36
|
Okhalkanda
|
UT-08-006-051-001/510011096
(gargadi tali)
|
3508006000NRG23210920220038266
|
21/09/2022
|
PUSHPA DEVI
|
3508006WL007975
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220772
|
|
PUSHPA DEVI
|
()
|
|
37
|
Okhalkanda
|
UT-08-006-051-001/510011096
(gargadi tali)
|
3508006000NRG23210920220038265
|
21/09/2022
|
SHYAM LAL
|
3508006WL007975
|
SHYAM LAL
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220774
|
|
SHYAM LAL
|
()
|
|
38
|
Okhalkanda
|
UT-08-006-051-001/51001112
(gargadi tali)
|
3508006000NRG23210920220038281
|
21/09/2022
|
MAHESH CHANDRA
|
3508006WL007983
|
MAHESH CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220662
|
|
MAHESH CHANDRA
|
()
|
|
39
|
Okhalkanda
|
UT-08-006-051-001/51001112
(gargadi tali)
|
3508006000NRG23210920220038280
|
21/09/2022
|
PANULI DEVI
|
3508006WL007983
|
PANULI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220761
|
|
PANULI DEVI
|
()
|
|
40
|
Okhalkanda
|
UT-08-006-051-001/51001116
(gargadi tali)
|
3508006000NRG23210920220038264
|
21/09/2022
|
ANANT RAM
|
3508006WL007974
|
ANANT RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220749
|
|
ANANT RAM
|
()
|
|
41
|
Okhalkanda
|
UT-08-006-053-001/53001013
(sal)
|
3508006000NRG23210920220038313
|
21/09/2022
|
jasuli devi
|
3508006WL008002
|
jasuli devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220671
|
|
jasuli devi
|
()
|
|
42
|
Okhalkanda
|
UT-08-006-053-001/53001048
(sal)
|
3508006000NRG23210920220038311
|
21/09/2022
|
bachi devi
|
3508006WL008001
|
bachi devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220748
|
|
bachi devi
|
()
|
|
43
|
Okhalkanda
|
UT-08-006-053-001/53001066
(sal)
|
3508006000NRG23210920220038309
|
21/09/2022
|
ved parakesh
|
3508006WL007999
|
ved parakesh
|
00045
|
BARB0KHANSU
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220669
|
|
ved parakesh
|
()
|
|
44
|
Okhalkanda
|
UT-08-006-053-001/53001069
(sal)
|
3508006000NRG23210920220038316
|
21/09/2022
|
GANGA DEVI
|
3508006WL008003
|
GANGA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220752
|
|
GANGA DEVI
|
()
|
|
45
|
Okhalkanda
|
UT-08-006-053-001/53001069
(sal)
|
3508006000NRG23210920220038315
|
21/09/2022
|
PANI RAM
|
3508006WL008003
|
PANI RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220747
|
|
PANI RAM
|
()
|
|
46
|
Okhalkanda
|
UT-08-006-053-001/53001072
(sal)
|
3508006000NRG23210920220038294
|
21/09/2022
|
pushpa devi
|
3508006WL007991
|
pushpa devi
|
00045
|
BARB0KHANSU
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220750
|
|
pushpa devi
|
()
|
|
47
|
Okhalkanda
|
UT-08-006-053-001/53001088
(sal)
|
3508006000NRG23210920220038305
|
21/09/2022
|
BHUWAN CHANDRA
|
3508006WL007996
|
BHUWAN CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220733
|
|
BHUWAN CHANDRA
|
()
|
|
48
|
Okhalkanda
|
UT-08-006-053-001/53001088
(sal)
|
3508006000NRG23210920220038304
|
21/09/2022
|
SHANTI DEVI
|
3508006WL007996
|
SHANTI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220664
|
|
SHANTI DEVI
|
()
|
|
49
|
Okhalkanda
|
UT-08-006-053-001/5300110112
(sal)
|
3508006000NRG23210920220038302
|
21/09/2022
|
PAWAN DEV
|
3508006WL007995
|
PAWAN DEV
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220740
|
|
PAWAN DEV
|
()
|
|
50
|
Okhalkanda
|
UT-08-006-053-001/5300110124
(sal)
|
3508006000NRG23210920220038312
|
21/09/2022
|
khushal kumar
|
3508006WL008001
|
khushal kumar
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220758
|
|
khushal kumar
|
()
|
|
51
|
Okhalkanda
|
UT-08-006-055-001/55001001
(chamoli)
|
3508006000NRG23210920220038234
|
21/09/2022
|
FIROJA DEVI
|
3508006WL007964
|
FIROJA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220744
|
|
FIROJA DEVI
|
()
|
|
52
|
Okhalkanda
|
UT-08-006-055-001/55001002
(chamoli)
|
3508006000NRG23210920220038364
|
21/09/2022
|
KUNDAN SINGH
|
3508006WL008014
|
KUNDAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220742
|
|
KUNDAN SINGH
|
()
|
|
53
|
Okhalkanda
|
UT-08-006-055-001/55001004
(chamoli)
|
3508006000NRG23210920220038321
|
21/09/2022
|
LEELAWATI DEVI
|
3508006WL008008
|
LEELAWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220660
|
|
LEELAWATI DEVI
|
()
|
|
54
|
Okhalkanda
|
UT-08-006-055-001/55001019
(chamoli)
|
3508006000NRG23210920220038285
|
21/09/2022
|
PRATAP SINGH
|
3508006WL007986
|
PRATAP SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220670
|
|
PRATAP SINGH
|
()
|
|
55
|
Okhalkanda
|
UT-08-006-055-001/55001021
(chamoli)
|
3508006000NRG23210920220038322
|
21/09/2022
|
BHOLA DUTT
|
3508006WL008008
|
BHOLA DUTT
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220762
|
|
BHOLA DUTT
|
()
|
|
56
|
Okhalkanda
|
UT-08-006-055-001/56001169
(chamoli)
|
3508006000NRG23210920220038257
|
21/09/2022
|
REWATI DEVI
|
3508006WL007973
|
REWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220771
|
|
REWATI DEVI
|
()
|
|
57
|
Okhalkanda
|
UT-08-006-055-001/56001193
(chamoli)
|
3508006000NRG23210920220038284
|
21/09/2022
|
HARENDRA SINGH
|
3508006WL007985
|
HARENDRA SINGH
|
00045
|
BARB0KHANSU
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955220770
|
|
HARENDRA SINGH
|
()
|
|
58
|
Okhalkanda
|
UT-08-006-055-001/56001220
(chamoli)
|
3508006000NRG23210920220038287
|
21/09/2022
|
TULSI DEVI
|
3508006WL007986
|
TULSI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220737
|
|
TULSI DEVI
|
()
|
|
59
|
Okhalkanda
|
UT-08-006-056-001/560010056
(galni)
|
3508006000NRG23210920220038366
|
21/09/2022
|
bachi singh
|
3508006WL008015
|
bachi singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220738
|
|
bachi singh
|
()
|
|
60
|
Okhalkanda
|
UT-08-006-056-001/56001008
(galni)
|
3508006000NRG23210920220038333
|
21/09/2022
|
haruli devi
|
3508006WL008010
|
haruli devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220765
|
|
haruli devi
|
()
|
|
61
|
Okhalkanda
|
UT-08-006-056-001/560010090
(galni)
|
3508006000NRG23210920220038224
|
21/09/2022
|
daleep singh
|
3508006WL007963
|
daleep singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220665
|
|
daleep singh
|
()
|
|
62
|
Okhalkanda
|
UT-08-006-056-001/560010099
(galni)
|
3508006000NRG23210920220038225
|
21/09/2022
|
deepak singh
|
3508006WL007963
|
deepak singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220764
|
|
deepak singh
|
()
|
|
63
|
Okhalkanda
|
UT-08-006-056-001/56001012
(galni)
|
3508006000NRG23210920220038367
|
21/09/2022
|
RAGHUWAR SINGH
|
3508006WL008015
|
RAGHUWAR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220775
|
|
RAGHUWAR SINGH
|
()
|
|
64
|
Okhalkanda
|
UT-08-006-056-001/56001078
(galni)
|
3508006000NRG23210920220038335
|
21/09/2022
|
SUNITA DEVI
|
3508006WL008010
|
SUNITA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220661
|
|
SUNITA DEVI
|
()
|
|
65
|
Okhalkanda
|
UT-08-006-056-001/56001083
(galni)
|
3508006000NRG23210920220038227
|
21/09/2022
|
KALA DEVI
|
3508006WL007963
|
KALA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220667
|
|
KALA DEVI
|
()
|
|
66
|
Okhalkanda
|
UT-08-006-056-001/56001088
(galni)
|
3508006000NRG23210920220038368
|
21/09/2022
|
pushpa devi
|
3508006WL008015
|
pushpa devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220746
|
|
pushpa devi
|
()
|
|
67
|
Okhalkanda
|
UT-08-006-056-001/560011001
(galni)
|
3508006000NRG23210920220038228
|
21/09/2022
|
kamla devi
|
3508006WL007963
|
kamla devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220763
|
|
kamla devi
|
()
|
|
68
|
Okhalkanda
|
UT-08-006-056-001/560011014
(galni)
|
3508006000NRG23210920220038370
|
21/09/2022
|
Haruli Devi
|
3508006WL008015
|
Haruli Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220618
|
|
Haruli Devi
|
()
|
|
69
|
Okhalkanda
|
UT-08-006-056-001/560011014
(galni)
|
3508006000NRG23210920220038369
|
21/09/2022
|
JAGAT SINGH
|
3508006WL008015
|
JAGAT SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220773
|
|
JAGAT SINGH
|
()
|
|
70
|
Okhalkanda
|
UT-08-006-056-001/560011019
(galni)
|
3508006000NRG23210920220038230
|
21/09/2022
|
KESAVI DEVI
|
3508006WL007963
|
KESAVI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220756
|
|
KESAVI DEVI
|
()
|
|
71
|
Okhalkanda
|
UT-08-006-056-001/560011073
(galni)
|
3508006000NRG23210920220038267
|
21/09/2022
|
kamal chandra
|
3508006WL007976
|
kamal chandra
|
00045
|
BARB0KHANSU
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220745
|
|
kamal chandra
|
()
|
|
72
|
Okhalkanda
|
UT-08-006-056-001/560011097
(galni)
|
3508006000NRG23210920220038232
|
21/09/2022
|
JANKI DEVI
|
3508006WL007963
|
JANKI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220768
|
|
JANKI DEVI
|
()
|
|
73
|
Okhalkanda
|
UT-08-006-056-001/560011101
(galni)
|
3508006000NRG23210920220038373
|
21/09/2022
|
TULSI DEVI
|
3508006WL008015
|
TULSI DEVI
|
00045
|
BARB0KHANSU
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220766
|
|
TULSI DEVI
|
()
|
|
74
|
Okhalkanda
|
UT-08-006-056-001/560011109
(galni)
|
3508006000NRG23210920220038374
|
21/09/2022
|
PAN SINGH
|
3508006WL008015
|
PAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220767
|
|
PAN SINGH
|
()
|
|
75
|
Okhalkanda
|
UT-08-006-056-001/560011110
(galni)
|
3508006000NRG23210920220038376
|
21/09/2022
|
Kamla Bargali
|
3508006WL008015
|
Kamla Bargali
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220757
|
|
Kamla Bargali
|
()
|
|
76
|
Okhalkanda
|
UT-08-006-056-001/560011110
(galni)
|
3508006000NRG23210920220038375
|
21/09/2022
|
Khushal Singh
|
3508006WL008015
|
Khushal Singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220736
|
|
Khushal Singh
|
()
|
|
77
|
Okhalkanda
|
UT-08-006-057-001/57010114
(baron)
|
3508006000NRG23210920220038340
|
21/09/2022
|
kamal singh
|
3508006WL008011
|
kamal singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220769
|
|
kamal singh
|
()
|
|
78
|
Okhalkanda
|
UT-08-006-057-001/57010180
(baron)
|
3508006000NRG23210920220038341
|
21/09/2022
|
TRILOK SINGH
|
3508006WL008011
|
TRILOK SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220673
|
|
TRILOK SINGH
|
()
|
|
79
|
Okhalkanda
|
UT-08-006-057-001/57010220
(baron)
|
3508006000NRG23210920220038319
|
21/09/2022
|
PAN SINGH
|
3508006WL008006
|
PAN SINGH
|
00045
|
BARB0KHANSU
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220619
|
|
PAN SINGH
|
()
|
|
80
|
Okhalkanda
|
UT-08-006-062-001/6200113323
(dalkaniya)
|
3508006000NRG23210920220038611
|
21/09/2022
|
JAYANTI DEVI
|
3508006WL008066
|
JAYANTI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220663
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155277
|
155277
|
|
|
|
|
|
|
|
|
81
|
Okhalkanda
|
UT-08-006-057-001/57010215
(baron)
|
3508006000NRG23210920220038346
|
21/09/2022
|
NANDAN SINGH
|
3508006WL008011
|
NANDAN SINGH
|
00045
|
BARB0KUNWAR
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220620
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG23210920220038532
|
21/09/2022
|
PARWATI DEVI
|
3508006WL008051
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220659
|
|
PARWATI DEVI
|
()
|
|
83
|
Okhalkanda
|
UT-08-006-014-002/14002015
(patna)
|
3508006000NRG23210920220038533
|
21/09/2022
|
NANDI DEVI
|
3508006WL008051
|
NANDI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Rejected
|
24/09/2022
|
|
4955220635
|
Account closed
|
|
|
|
84
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG23210920220038535
|
21/09/2022
|
KALAWATI DEVI
|
3508006WL008051
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220633
|
|
KALAWATI DEVI
|
()
|
|
85
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG23210920220038534
|
21/09/2022
|
mohan singh
|
3508006WL008051
|
mohan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220624
|
|
mohan singh
|
()
|
|
86
|
Okhalkanda
|
UT-08-006-014-002/14002036
(patna)
|
3508006000NRG23210920220038536
|
21/09/2022
|
mohan singh
|
3508006WL008051
|
mohan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220622
|
|
mohan singh
|
()
|
|
87
|
Okhalkanda
|
UT-08-006-014-002/14002061
(patna)
|
3508006000NRG23210920220038537
|
21/09/2022
|
madam singh
|
3508006WL008051
|
madam singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220623
|
|
madam singh
|
()
|
|
88
|
Okhalkanda
|
UT-08-006-016-001/17001089
(tacura)
|
3508006000NRG23210920220038188
|
21/09/2022
|
MUNNI DEVI
|
3508006WL007955
|
MUNNI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220634
|
|
MUNNI DEVI
|
()
|
|
89
|
Okhalkanda
|
UT-08-006-016-001/17001089
(tacura)
|
3508006000NRG23210920220038187
|
21/09/2022
|
TARA RAM
|
3508006WL007955
|
TARA RAM
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220632
|
|
TARA RAM
|
()
|
|
90
|
Okhalkanda
|
UT-08-006-017-001/17001029
(raikuna)
|
3508006000NRG23210920220038190
|
21/09/2022
|
KRISHAN SINGH
|
3508006WL007956
|
KRISHAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220625
|
|
KRISHAN SINGH
|
()
|
|
91
|
Okhalkanda
|
UT-08-006-049-001/49001002
(kalaagar)
|
3508006000NRG23210920220038242
|
21/09/2022
|
maan singh
|
3508006WL007968
|
maan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220657
|
|
maan singh
|
()
|
|
92
|
Okhalkanda
|
UT-08-006-049-001/49001072
(kalaagar)
|
3508006000NRG23210920220038326
|
21/09/2022
|
NARENDRA SINGH
|
3508006WL008009
|
NARENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220638
|
|
NARENDRA SINGH
|
()
|
|
93
|
Okhalkanda
|
UT-08-006-049-001/49001113
(kalaagar)
|
3508006000NRG23210920220038277
|
21/09/2022
|
BASANTI DEVI
|
3508006WL007981
|
BASANTI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220636
|
|
BASANTI DEVI
|
()
|
|
94
|
Okhalkanda
|
UT-08-006-049-001/49001127
(kalaagar)
|
3508006000NRG23210920220038253
|
21/09/2022
|
ISHWAR SINGH
|
3508006WL007971
|
ISHWAR SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220626
|
|
ISHWAR SINGH
|
()
|
|
95
|
Okhalkanda
|
UT-08-006-049-001/49001133
(kalaagar)
|
3508006000NRG23210920220038240
|
21/09/2022
|
DAULAT RAM
|
3508006WL007967
|
DAULAT RAM
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220658
|
|
DAULAT RAM
|
()
|
|
96
|
Okhalkanda
|
UT-08-006-049-001/49001133
(kalaagar)
|
3508006000NRG23210920220038241
|
21/09/2022
|
mohani devi
|
3508006WL007967
|
mohani devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220627
|
|
mohani devi
|
()
|
|
97
|
Okhalkanda
|
UT-08-006-049-001/49001160
(kalaagar)
|
3508006000NRG23210920220038330
|
21/09/2022
|
KEDAR SINGH
|
3508006WL008009
|
KEDAR SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220629
|
|
KEDAR SINGH
|
()
|
|
98
|
Okhalkanda
|
UT-08-006-049-001/49001160
(kalaagar)
|
3508006000NRG23210920220038331
|
21/09/2022
|
NARI DEVI
|
3508006WL008009
|
NARI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220639
|
|
NARI DEVI
|
()
|
|
99
|
Okhalkanda
|
UT-08-006-049-001/49001207
(kalaagar)
|
3508006000NRG23210920220038250
|
21/09/2022
|
dhani devi
|
3508006WL007970
|
dhani devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220628
|
|
dhani devi
|
()
|
|
100
|
Okhalkanda
|
UT-08-006-050-001/50001098
(kewerala)
|
3508006000NRG23210920220038515
|
21/09/2022
|
MAMTA ARI
|
3508006WL008049
|
MAMTA ARI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220631
|
|
MAMTA ARI
|
()
|
|
101
|
Okhalkanda
|
UT-08-006-050-001/50001117
(kewerala)
|
3508006000NRG23210920220038255
|
21/09/2022
|
naveen chandra
|
3508006WL007972
|
naveen chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220656
|
|
naveen chandra
|
()
|
|
102
|
Okhalkanda
|
UT-08-006-050-001/50001118
(kewerala)
|
3508006000NRG23210920220038519
|
21/09/2022
|
RAJENDRA SINGH
|
3508006WL008049
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220630
|
|
RAJENDRA SINGH
|
()
|
|
103
|
Okhalkanda
|
UT-08-006-051-001/51001058
(gargadi tali)
|
3508006000NRG23210920220038260
|
21/09/2022
|
ANITA DEVI
|
3508006WL007974
|
ANITA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220637
|
|
ANITA DEVI
|
()
|
|
104
|
Okhalkanda
|
UT-08-006-055-001/56001169
(chamoli)
|
3508006000NRG23210920220038256
|
21/09/2022
|
TEEKAM SINGH
|
3508006WL007973
|
TEEKAM SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220640
|
|
TEEKAM SINGH
|
()
|
|
105
|
Okhalkanda
|
UT-08-006-056-001/560011097
(galni)
|
3508006000NRG23210920220038231
|
21/09/2022
|
GAJENDRA SINGH
|
3508006WL007963
|
GAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220621
|
|
GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
106
|
Okhalkanda
|
UT-08-006-021-001/21001044
(pseya)
|
3508006000NRG23210920220038442
|
21/09/2022
|
naveen chandra
|
3508006WL008032
|
naveen chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220648
|
|
naveen chandra
|
()
|
|
107
|
Okhalkanda
|
UT-08-006-021-001/21001044
(pseya)
|
3508006000NRG23210920220038443
|
21/09/2022
|
PARWATI DEVI
|
3508006WL008032
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220655
|
|
PARWATI DEVI
|
()
|
|
108
|
Okhalkanda
|
UT-08-006-021-002/210020146
(pseya)
|
3508006000NRG23210920220038458
|
21/09/2022
|
Hema Devi
|
3508006WL008038
|
Hema Devi
|
00045
|
BARB0PATLOT
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220690
|
|
Hema Devi
|
()
|
|
109
|
Okhalkanda
|
UT-08-006-021-002/210020146
(pseya)
|
3508006000NRG23210920220038459
|
21/09/2022
|
Pawan Chandra
|
3508006WL008038
|
Pawan Chandra
|
00045
|
BARB0PATLOT
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220685
|
|
Pawan Chandra
|
()
|
|
110
|
Okhalkanda
|
UT-08-006-050-001/50001050
(kewerala)
|
3508006000NRG23210920220038362
|
21/09/2022
|
GANESH SINGH
|
3508006WL008013
|
GANESH SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220697
|
|
GANESH SINGH
|
()
|
|
111
|
Okhalkanda
|
UT-08-006-054-002/54002010
(jhargaou)
|
3508006000NRG23210920220038216
|
21/09/2022
|
CHAMPA DEVI
|
3508006WL007959
|
CHAMPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220696
|
|
CHAMPA DEVI
|
()
|
|
112
|
Okhalkanda
|
UT-08-006-054-002/54002010
(jhargaou)
|
3508006000NRG23210920220038217
|
21/09/2022
|
UMESH CHANDRA
|
3508006WL007959
|
UMESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220707
|
|
UMESH CHANDRA
|
()
|
|
113
|
Okhalkanda
|
UT-08-006-062-001/62001112
(dalkaniya)
|
3508006000NRG23210920220038606
|
21/09/2022
|
uma devi
|
3508006WL008066
|
uma devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220677
|
|
uma devi
|
()
|
|
114
|
Okhalkanda
|
UT-08-006-062-001/620011173
(dalkaniya)
|
3508006000NRG23210920220038379
|
21/09/2022
|
TEEKA RAM
|
3508006WL008017
|
TEEKA RAM
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220683
|
|
TEEKA RAM
|
()
|
|
115
|
Okhalkanda
|
UT-08-006-062-001/620011209
(dalkaniya)
|
3508006000NRG23210920220038397
|
21/09/2022
|
GAYATRI DEVI
|
3508006WL008022
|
GAYATRI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220687
|
|
GAYATRI DEVI
|
()
|
|
116
|
Okhalkanda
|
UT-08-006-062-001/620011244
(dalkaniya)
|
3508006000NRG23210920220038386
|
21/09/2022
|
DEEPA DEVI
|
3508006WL008020
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220709
|
|
DEEPA DEVI
|
()
|
|
117
|
Okhalkanda
|
UT-08-006-062-001/620011244
(dalkaniya)
|
3508006000NRG23210920220038385
|
21/09/2022
|
Narayan dutt
|
3508006WL008020
|
Narayan dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220652
|
|
Narayan dutt
|
()
|
|
118
|
Okhalkanda
|
UT-08-006-062-001/6200113136
(dalkaniya)
|
3508006000NRG23210920220038382
|
21/09/2022
|
tulsi devi
|
3508006WL008018
|
tulsi devi
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220676
|
|
tulsi devi
|
()
|
|
119
|
Okhalkanda
|
UT-08-006-062-001/6200113241
(dalkaniya)
|
3508006000NRG23210920220038388
|
21/09/2022
|
TARA DUTT
|
3508006WL008020
|
TARA DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220679
|
|
TARA DUTT
|
()
|
|
120
|
Okhalkanda
|
UT-08-006-062-001/6200113244
(dalkaniya)
|
3508006000NRG23210920220038389
|
21/09/2022
|
Vinod Kumar
|
3508006WL008020
|
Vinod Kumar
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220710
|
|
Vinod Kumar
|
()
|
|
121
|
Okhalkanda
|
UT-08-006-062-001/6200113274
(dalkaniya)
|
3508006000NRG23210920220038390
|
21/09/2022
|
YAMUNA DEVI
|
3508006WL008020
|
YAMUNA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220708
|
|
YAMUNA DEVI
|
()
|
|
122
|
Okhalkanda
|
UT-08-006-062-001/6200113285
(dalkaniya)
|
3508006000NRG23210920220038383
|
21/09/2022
|
DEVI DUTT PANERU
|
3508006WL008019
|
DEVI DUTT PANERU
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220641
|
|
DEVI DUTT PANERU
|
()
|
|
123
|
Okhalkanda
|
UT-08-006-062-001/6200113285
(dalkaniya)
|
3508006000NRG23210920220038384
|
21/09/2022
|
KHEEMA DEVI
|
3508006WL008019
|
KHEEMA DEVI
|
00045
|
BARB0PATLOT
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220678
|
|
KHEEMA DEVI
|
()
|
|
124
|
Okhalkanda
|
UT-08-006-062-001/6200113291
(dalkaniya)
|
3508006000NRG23210920220038608
|
21/09/2022
|
KALAWATI DEVI
|
3508006WL008066
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220643
|
|
KALAWATI DEVI
|
()
|
|
125
|
Okhalkanda
|
UT-08-006-062-001/6200113291
(dalkaniya)
|
3508006000NRG23210920220038609
|
21/09/2022
|
NEEMA PANERU
|
3508006WL008066
|
NEEMA PANERU
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220706
|
|
NEEMA PANERU
|
()
|
|
126
|
Okhalkanda
|
UT-08-006-062-001/6200113310
(dalkaniya)
|
3508006000NRG23210920220038610
|
21/09/2022
|
VASHU DEV
|
3508006WL008066
|
VASHU DEV
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220705
|
|
VASHU DEV
|
()
|
|
127
|
Okhalkanda
|
UT-08-006-062-001/6200113311
(dalkaniya)
|
3508006000NRG23210920220038381
|
21/09/2022
|
UMESH CHANDRA
|
3508006WL008017
|
UMESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220682
|
|
UMESH CHANDRA
|
()
|
|
128
|
Okhalkanda
|
UT-08-006-062-001/6200113378
(dalkaniya)
|
3508006000NRG23210920220038398
|
21/09/2022
|
Kamala Devi
|
3508006WL008022
|
Kamala Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220700
|
|
Kamala Devi
|
()
|
|
129
|
Okhalkanda
|
UT-08-006-062-001/6200183
(dalkaniya)
|
3508006000NRG23210920220038612
|
21/09/2022
|
munni devi
|
3508006WL008066
|
munni devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220649
|
|
munni devi
|
()
|
|
130
|
Okhalkanda
|
UT-08-006-063-001/350800645
(harishtal)
|
3508006000NRG23210920220038199
|
21/09/2022
|
LAXMI DUTT
|
3508006WL007958
|
LAXMI DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220688
|
|
LAXMI DUTT
|
()
|
|
131
|
Okhalkanda
|
UT-08-006-063-001/350800647
(harishtal)
|
3508006000NRG23210920220038201
|
21/09/2022
|
BANSHIDHAR
|
3508006WL007958
|
BANSHIDHAR
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220704
|
|
BANSHIDHAR
|
()
|
|
132
|
Okhalkanda
|
UT-08-006-063-001/350800654
(harishtal)
|
3508006000NRG23210920220038204
|
21/09/2022
|
BHUWAN CHANDRA
|
3508006WL007958
|
BHUWAN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220680
|
|
BHUWAN CHANDRA
|
()
|
|
133
|
Okhalkanda
|
UT-08-006-063-001/350800654
(harishtal)
|
3508006000NRG23210920220038205
|
21/09/2022
|
HEMA DEVI
|
3508006WL007958
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220644
|
|
HEMA DEVI
|
()
|
|
134
|
Okhalkanda
|
UT-08-006-063-001/350800655
(harishtal)
|
3508006000NRG23210920220038207
|
21/09/2022
|
PUSHPA DEVI
|
3508006WL007958
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220675
|
|
PUSHPA DEVI
|
()
|
|
135
|
Okhalkanda
|
UT-08-006-063-001/350800677
(harishtal)
|
3508006000NRG23210920220038208
|
21/09/2022
|
MATHURA DUTT
|
3508006WL007958
|
MATHURA DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220642
|
|
MATHURA DUTT
|
()
|
|
136
|
Okhalkanda
|
UT-08-006-063-001/350800815
(harishtal)
|
3508006000NRG23210920220038215
|
21/09/2022
|
POORAN CHANDRA
|
3508006WL007958
|
POORAN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220681
|
|
POORAN CHANDRA
|
()
|
|
137
|
Okhalkanda
|
UT-08-006-064-001/6400121215
(lwad)
|
3508006000NRG23210920220038698
|
21/09/2022
|
NANDI DEVI
|
3508006WL008092
|
NANDI DEVI
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220703
|
|
NANDI DEVI
|
()
|
|
138
|
Okhalkanda
|
UT-08-006-064-001/640012164
(lwad)
|
3508006000NRG23210920220038699
|
21/09/2022
|
KHUSHAL SINGH
|
3508006WL008092
|
KHUSHAL SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220684
|
|
KHUSHAL SINGH
|
()
|
|
139
|
Okhalkanda
|
UT-08-006-066-001/6600101069
(kundal)
|
3508006000NRG23210920220038296
|
21/09/2022
|
BACHULI DEVI
|
3508006WL007992
|
BACHULI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220702
|
|
BACHULI DEVI
|
()
|
|
140
|
Okhalkanda
|
UT-08-006-066-001/660010126
(kundal)
|
3508006000NRG23210920220038297
|
21/09/2022
|
ISHWARI DEVI
|
3508006WL007992
|
ISHWARI DEVI
|
00045
|
BARB0PATLOT
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220686
|
|
ISHWARI DEVI
|
()
|
|
141
|
Okhalkanda
|
UT-08-006-071-001/607100135
(adora)
|
3508006000NRG23210920220038625
|
21/09/2022
|
guman singh
|
3508006WL008070
|
guman singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220692
|
|
guman singh
|
()
|
|
142
|
Okhalkanda
|
UT-08-006-071-001/607100140
(adora)
|
3508006000NRG23210920220038648
|
21/09/2022
|
pushpa devi
|
3508006WL008079
|
pushpa devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220647
|
|
pushpa devi
|
()
|
|
143
|
Okhalkanda
|
UT-08-006-071-001/607100142
(adora)
|
3508006000NRG23210920220038649
|
21/09/2022
|
heera devi
|
3508006WL008079
|
heera devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220689
|
|
heera devi
|
()
|
|
144
|
Okhalkanda
|
UT-08-006-071-001/607100154
(adora)
|
3508006000NRG23210920220038622
|
21/09/2022
|
RAM SINGH
|
3508006WL008068
|
RAM SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220653
|
|
RAM SINGH
|
()
|
|
145
|
Okhalkanda
|
UT-08-006-071-001/607100231
(adora)
|
3508006000NRG23210920220038652
|
21/09/2022
|
mamta devi
|
3508006WL008079
|
mamta devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220654
|
|
mamta devi
|
()
|
|
146
|
Okhalkanda
|
UT-08-006-071-001/607100232
(adora)
|
3508006000NRG23210920220038653
|
21/09/2022
|
bishan dutt
|
3508006WL008079
|
bishan dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220693
|
|
bishan dutt
|
()
|
|
147
|
Okhalkanda
|
UT-08-006-071-001/607100236
(adora)
|
3508006000NRG23210920220038640
|
21/09/2022
|
tulsi devi
|
3508006WL008076
|
tulsi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220650
|
|
tulsi devi
|
()
|
|
148
|
Okhalkanda
|
UT-08-006-071-001/6071002445
(adora)
|
3508006000NRG23210920220038657
|
21/09/2022
|
teeka ram
|
3508006WL008079
|
teeka ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220691
|
|
teeka ram
|
()
|
|
149
|
Okhalkanda
|
UT-08-006-071-001/607100245
(adora)
|
3508006000NRG23210920220038658
|
21/09/2022
|
ishwari devi
|
3508006WL008079
|
ishwari devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220695
|
|
ishwari devi
|
()
|
|
150
|
Okhalkanda
|
UT-08-006-071-001/6071002453
(adora)
|
3508006000NRG23210920220038626
|
21/09/2022
|
nandi devi
|
3508006WL008070
|
nandi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220699
|
|
nandi devi
|
()
|
|
151
|
Okhalkanda
|
UT-08-006-071-001/6071002520
(adora)
|
3508006000NRG23210920220038636
|
21/09/2022
|
PANULI DEVI
|
3508006WL008074
|
PANULI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220698
|
|
PANULI DEVI
|
()
|
|
152
|
Okhalkanda
|
UT-08-006-071-001/6071002524
(adora)
|
3508006000NRG23210920220038660
|
21/09/2022
|
NARAYANI DEVI
|
3508006WL008079
|
NARAYANI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220701
|
|
NARAYANI DEVI
|
()
|
|
153
|
Okhalkanda
|
UT-08-006-071-001/6071002530
(adora)
|
3508006000NRG23210920220038661
|
21/09/2022
|
PREMA DEVI
|
3508006WL008079
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220694
|
|
PREMA DEVI
|
()
|
|
154
|
Okhalkanda
|
UT-08-006-072-001/72001012
(dugari)
|
3508006000NRG23210920220038663
|
21/09/2022
|
bachi devi
|
3508006WL008079
|
bachi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220646
|
|
bachi devi
|
()
|
|
155
|
Okhalkanda
|
UT-08-006-072-001/72001012
(dugari)
|
3508006000NRG23210920220038664
|
21/09/2022
|
KHEEMANAND
|
3508006WL008079
|
KHEEMANAND
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220651
|
|
KHEEMANAND
|
()
|
|
156
|
Okhalkanda
|
UT-08-006-072-001/72001013
(dugari)
|
3508006000NRG23210920220038665
|
21/09/2022
|
GOPAL DUTT
|
3508006WL008079
|
GOPAL DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220645
|
|
GOPAL DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119493
|
119493
|
|
|
|
|
|
|
|
|
157
|
Okhalkanda
|
UT-08-006-057-001/57010212
(baron)
|
3508006000NRG23210920220038344
|
21/09/2022
|
REKHA DEVI
|
3508006WL008011
|
REKHA DEVI
|
00165
|
IBKL0001208
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220711
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
158
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG23210920220038529
|
21/09/2022
|
NARAYAN SINGH
|
3508006WL008051
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220712
|
|
NARAYAN SINGH
|
()
|
|
159
|
Okhalkanda
|
UT-08-006-059-001/59001082
(patrani)
|
3508006000NRG23210920220038350
|
21/09/2022
|
SHANKAR SINGH
|
3508006WL008012
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220713
|
|
SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388086
|
388086
|
|
|
|
|
|
|
|