|
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
|
Kapkote
|
UT-12-001-025-001/89
(MEHRURI)
|
3512001000NRG23250620220021619
|
26/06/2022
|
VIKRAM SINGH
|
3512001WL003748
|
VIKRAM SINGH
|
00045
|
BARB0VIJAYP
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531090
|
|
VIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kapkote
|
UT-12-001-025-001/89
(MEHRURI)
|
3512001000NRG23250620220021620
|
26/06/2022
|
MANOJ SINGH
|
3512001WL003748
|
MANOJ SINGH
|
00089
|
CBIN0282568
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531091
|
|
MANOJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kapkote
|
UT-12-001-086-001/185
(BAIRA MAJHERA)
|
3512001000NRG23260620220021760
|
26/06/2022
|
DEEWAN RAM
|
3512001WL003769
|
DEEWAN RAM
|
00165
|
IBKL0001532
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531092
|
|
DEEWANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Kapkote
|
UT-12-001-037-001/333
(SORAG)
|
3512001000NRG23260620220021921
|
26/06/2022
|
JAGJEEWAN SINGH DANU SO RAJEN
|
3512001WL003806
|
JAGJEEWAN SINGH DANU SO RAJEN
|
00303
|
NTBL0BAG012
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608531093
|
|
JAGJEEWANSINGHDANUSORAJEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Kapkote
|
UT-12-001-002-001/112
(DULAM)
|
3512001000NRG23260620220021864
|
26/06/2022
|
HEMA
|
3512001WL003792
|
HEMA
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531096
|
|
HEMA
|
()
|
|
6
|
Kapkote
|
UT-12-001-087-001/134
(PANKAR)
|
3512001000NRG23260620220021733
|
26/06/2022
|
TRILOAK SINGH
|
3512001WL003766
|
TRILOAK SINGH
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531094
|
|
TRILOAKSINGH
|
()
|
|
7
|
Kapkote
|
UT-12-001-092-001/89
(GULAMPARGAR)
|
3512001000NRG23260620220021804
|
26/06/2022
|
DEEPA PAPOLA
|
3512001WL003778
|
DEEPA PAPOLA
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531097
|
|
DEEPAPAPOLA
|
()
|
|
8
|
Kapkote
|
UT-12-001-105-001/335
(POTHING)
|
3512001000NRG23260620220021870
|
26/06/2022
|
GEETA WO TARA DUTT
|
3512001WL003793
|
GEETA WO TARA DUTT
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531095
|
|
GEETAWOTARADUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Kapkote
|
UT-12-001-024-001/127
(SANGAR)
|
3512001000NRG23260620220021893
|
26/06/2022
|
CHANCHAL SINGH
|
3512001WL003801
|
CHANCHAL SINGH
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530991
|
|
MR CHANCHAL SINGH
|
()
|
|
10
|
Kapkote
|
UT-12-001-025-001/156
(MEHRURI)
|
3512001000NRG23260620220021916
|
26/06/2022
|
KUNDAN SINGH
|
3512001WL003805
|
KUNDAN SINGH
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530990
|
|
MR KUNDAN SINGH
|
()
|
|
11
|
Kapkote
|
UT-12-001-087-001/134
(PANKAR)
|
3512001000NRG23260620220021734
|
26/06/2022
|
BABLU SINGH
|
3512001WL003766
|
BABLU SINGH
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531098
|
|
MR BABLOO MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
Kapkote
|
UT-12-001-007-001/39
(SUMGARH)
|
3512001000NRG23260620220021857
|
26/06/2022
|
PANKAJ SINGH
|
3512001WL003790
|
PANKAJ SINGH
|
00415
|
SBIN0009925
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608531114
|
|
MR PANKAJ SINGH GHINGA
|
()
|
|
13
|
Kapkote
|
UT-12-001-007-001/39
(SUMGARH)
|
3512001000NRG23260620220021856
|
26/06/2022
|
VIJAY SINGH
|
3512001WL003790
|
VIJAY SINGH
|
00415
|
SBIN0009925
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608531115
|
|
MR VIJAY SINGH GHINGA
|
()
|
|
14
|
Kapkote
|
UT-12-001-007-001/83
(SUMGARH)
|
3512001000NRG23260620220021859
|
26/06/2022
|
GOVIND SINGH
|
3512001WL003790
|
GOVIND SINGH
|
00415
|
SBIN0009925
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530998
|
|
MR GOVIND SINGH
|
()
|
|
15
|
Kapkote
|
UT-12-001-008-001/130
(BAGHAR)
|
3512001000NRG23240620220021591
|
26/06/2022
|
GOVIND RAM
|
3512001WL003744
|
GOVIND RAM
|
00415
|
SBIN0009925
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530996
|
|
MR GOVIND RAM
|
()
|
|
16
|
Kapkote
|
UT-12-001-037-001/47-A
(SORAG)
|
3512001000NRG23240620220021586
|
26/06/2022
|
DAMYANTI DEVI
|
3512001WL003743
|
DAMYANTI DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530999
|
|
MISS DAMANTI DANU
|
()
|
|
17
|
Kapkote
|
UT-12-001-085-001/146
(ASON)
|
3512001000NRG23260620220021719
|
26/06/2022
|
PARULI DEVI
|
3512001WL003764
|
PARULI DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530993
|
|
MR RAMESH RAM
|
()
|
|
18
|
Kapkote
|
UT-12-001-088-001/118
(RAITHAL)
|
3512001000NRG23260620220021763
|
26/06/2022
|
BHARAT SINGH
|
3512001WL003771
|
BHARAT SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530995
|
|
MR BHARAT SINGH
|
()
|
|
19
|
Kapkote
|
UT-12-001-091-001/93
(BASKUNA)
|
3512001000NRG23260620220021797
|
26/06/2022
|
KAMLA DEVI
|
3512001WL003777
|
KAMLA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530992
|
|
MR CHANDRA SINGH MEHTA
|
()
|
|
20
|
Kapkote
|
UT-12-001-094-001/113
(NARGARA)
|
3512001000NRG23260620220021808
|
26/06/2022
|
TARA DEVI
|
3512001WL003780
|
TARA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531113
|
|
MRS TARA DEVI
|
()
|
|
21
|
Kapkote
|
UT-12-001-105-001/520
(POTHING)
|
3512001000NRG23260620220021871
|
26/06/2022
|
MANOJ CHANDRA
|
3512001WL003793
|
MANOJ CHANDRA
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530997
|
|
MR MANOJ JOSHI
|
()
|
|
22
|
Kapkote
|
UT-12-001-109-001/24
(JALEKH)
|
3512001000NRG23260620220021833
|
26/06/2022
|
BALWANT SINGH
|
3512001WL003784
|
BALWANT SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530994
|
|
MR BALWANT SINGH GARHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
23
|
Kapkote
|
UT-12-001-025-001/143
(MEHRURI)
|
3512001000NRG23260620220021905
|
26/06/2022
|
PARWATI DEVI
|
3512001WL003804
|
PARWATI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531000
|
|
MRS PARWATI DEVI WO MADHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Kapkote
|
UT-12-001-002-001/168
(DULAM)
|
3512001000NRG23260620220021841
|
26/06/2022
|
BAHADUR PRASAD
|
3512001WL003787
|
BAHADUR PRASAD
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531085
|
|
BAHADUR PRASAD
|
()
|
|
25
|
Kapkote
|
UT-12-001-002-001/168
(DULAM)
|
3512001000NRG23260620220021840
|
26/06/2022
|
NISHA
|
3512001WL003787
|
NISHA
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531086
|
|
NISHA
|
()
|
|
26
|
Kapkote
|
UT-12-001-002-001/47
(DULAM)
|
3512001000NRG23260620220021845
|
26/06/2022
|
PARWATI DEVI
|
3512001WL003787
|
PARWATI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531082
|
|
PARWATI DEVI WO DIVAN RAM
|
()
|
|
27
|
Kapkote
|
UT-12-001-008-001/130
(BAGHAR)
|
3512001000NRG23240620220021592
|
26/06/2022
|
ANULI DEVI
|
3512001WL003744
|
ANULI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531083
|
|
ANULI DEVI
|
()
|
|
28
|
Kapkote
|
UT-12-001-033-001/280
(BACHHAM)
|
3512001000NRG23240620220021581
|
26/06/2022
|
SHANKAR RAM
|
3512001WL003742
|
SHANKAR RAM
|
00462
|
UCBA0000870
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608531080
|
|
SHANKAR RAM SO TEZ RAM
|
()
|
|
29
|
Kapkote
|
UT-12-001-037-001/5
(SORAG)
|
3512001000NRG23240620220021587
|
26/06/2022
|
DHANI RAM
|
3512001WL003743
|
DHANI RAM
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531084
|
|
DHANI RAM SO LACHHAM RAM
|
()
|
|
30
|
Kapkote
|
UT-12-001-092-001/79
(GULAMPARGAR)
|
3512001000NRG23260620220021803
|
26/06/2022
|
BIMALA
|
3512001WL003778
|
BIMALA
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531079
|
|
BIMLA PAPOLA DO KUNWAR SINGH
|
()
|
|
31
|
Kapkote
|
UT-12-001-105-001/285
(POTHING)
|
3512001000NRG23260620220021865
|
26/06/2022
|
GEETA DEVI
|
3512001WL003793
|
GEETA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531081
|
|
GEETA DEVI WO NAVEEN CHANDRA
|
()
|
|
32
|
Kapkote
|
UT-12-001-105-001/333
(POTHING)
|
3512001000NRG23260620220021868
|
26/06/2022
|
ANITA JOSHI
|
3512001WL003793
|
ANITA JOSHI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531087
|
|
ANEETA WO VIPIN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
33
|
Kapkote
|
UT-12-001-002-001/35
(DULAM)
|
3512001000NRG23260620220021844
|
26/06/2022
|
mohan ram
|
3512001WL003787
|
mohan ram
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531065
|
|
mohanram
|
()
|
|
34
|
Kapkote
|
UT-12-001-002-001/81
(DULAM)
|
3512001000NRG23260620220021862
|
26/06/2022
|
ANITA DEVI
|
3512001WL003791
|
ANITA DEVI
|
00468
|
UBIN0569887
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531057
|
|
ANITADEVI
|
()
|
|
35
|
Kapkote
|
UT-12-001-068-001/59
(LILI)
|
3512001000NRG23240620220021602
|
26/06/2022
|
NAR SINGH
|
3512001WL003746
|
NAR SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531063
|
|
NARSINGH
|
()
|
|
36
|
Kapkote
|
UT-12-001-068-001/61
(LILI)
|
3512001000NRG23240620220021603
|
26/06/2022
|
NANDAN SINGH
|
3512001WL003746
|
NANDAN SINGH
|
00468
|
UBIN0569887
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608531099
|
|
NANDANSINGH
|
()
|
|
37
|
Kapkote
|
UT-12-001-068-001/81
(LILI)
|
3512001000NRG23240620220021605
|
26/06/2022
|
KUNDAN SINGH
|
3512001WL003746
|
KUNDAN SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531055
|
|
KUNDANSINGH
|
()
|
|
38
|
Kapkote
|
UT-12-001-087-001/134
(PANKAR)
|
3512001000NRG23260620220021732
|
26/06/2022
|
SHOBHA DEVI
|
3512001WL003766
|
SHOBHA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531061
|
|
SHOBHADEVI
|
()
|
|
39
|
Kapkote
|
UT-12-001-087-001/135
(PANKAR)
|
3512001000NRG23260620220021738
|
26/06/2022
|
GANESH SINGH
|
3512001WL003766
|
GANESH SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531060
|
|
GANESHSINGH
|
()
|
|
40
|
Kapkote
|
UT-12-001-087-001/135
(PANKAR)
|
3512001000NRG23260620220021736
|
26/06/2022
|
SAPULI DEVI
|
3512001WL003766
|
SAPULI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531068
|
|
SAPULIDEVI
|
()
|
|
41
|
Kapkote
|
UT-12-001-087-001/136
(PANKAR)
|
3512001000NRG23260620220021739
|
26/06/2022
|
SURMA DEVI
|
3512001WL003766
|
SURMA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531077
|
|
SURMADEVI
|
()
|
|
42
|
Kapkote
|
UT-12-001-087-001/200
(PANKAR)
|
3512001000NRG23260620220021740
|
26/06/2022
|
PRAKASH SINGH
|
3512001WL003766
|
PRAKASH SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531052
|
|
PRAKASHSINGH
|
()
|
|
43
|
Kapkote
|
UT-12-001-088-001/118
(RAITHAL)
|
3512001000NRG23260620220021764
|
26/06/2022
|
CHAMPA SHAHI
|
3512001WL003771
|
CHAMPA SHAHI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531067
|
|
CHAMPASHAHI
|
()
|
|
44
|
Kapkote
|
UT-12-001-088-001/118
(RAITHAL)
|
3512001000NRG23260620220021765
|
26/06/2022
|
DEEPAK SINGH
|
3512001WL003771
|
DEEPAK SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531058
|
|
DEEPAKSINGH
|
()
|
|
45
|
Kapkote
|
UT-12-001-088-001/118
(RAITHAL)
|
3512001000NRG23260620220021766
|
26/06/2022
|
GANESH SINGH SHAHI
|
3512001WL003771
|
GANESH SINGH SHAHI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531059
|
|
GANESHSINGHSHAHI
|
()
|
|
46
|
Kapkote
|
UT-12-001-088-001/153
(RAITHAL)
|
3512001000NRG23260620220021769
|
26/06/2022
|
NAVEEN SINGH
|
3512001WL003772
|
NAVEEN SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531101
|
|
NAVEENSINGH
|
()
|
|
47
|
Kapkote
|
UT-12-001-088-001/19
(RAITHAL)
|
3512001000NRG23260620220021770
|
26/06/2022
|
KHAKAUTI DEVI
|
3512001WL003772
|
KHAKAUTI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531076
|
|
KHAKAUTIDEVI
|
()
|
|
48
|
Kapkote
|
UT-12-001-088-001/19
(RAITHAL)
|
3512001000NRG23260620220021771
|
26/06/2022
|
NANDI SHAHI
|
3512001WL003772
|
NANDI SHAHI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531064
|
|
NANDISHAHI
|
()
|
|
49
|
Kapkote
|
UT-12-001-088-001/24
(RAITHAL)
|
3512001000NRG23260620220021773
|
26/06/2022
|
TULSI DEVI
|
3512001WL003773
|
TULSI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531062
|
|
TULSIDEVI
|
()
|
|
50
|
Kapkote
|
UT-12-001-091-001/107
(BASKUNA)
|
3512001000NRG23260620220021791
|
26/06/2022
|
NEEMA DEVI
|
3512001WL003777
|
NEEMA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531074
|
|
NEEMADEVI
|
()
|
|
51
|
Kapkote
|
UT-12-001-091-001/29
(BASKUNA)
|
3512001000NRG23260620220021793
|
26/06/2022
|
GOVIND SINGH
|
3512001WL003777
|
GOVIND SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531100
|
|
GOVINDSINGH
|
()
|
|
52
|
Kapkote
|
UT-12-001-091-001/29
(BASKUNA)
|
3512001000NRG23260620220021794
|
26/06/2022
|
KAMLA DEVI
|
3512001WL003777
|
KAMLA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531073
|
|
KAMLADEVI
|
()
|
|
53
|
Kapkote
|
UT-12-001-091-001/93
(BASKUNA)
|
3512001000NRG23260620220021799
|
26/06/2022
|
BHUWAN SINGH
|
3512001WL003777
|
BHUWAN SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531088
|
|
BHUWANSINGH
|
()
|
|
54
|
Kapkote
|
UT-12-001-092-001/106
(GULAMPARGAR)
|
3512001000NRG23260620220021800
|
26/06/2022
|
LEELA DEVI
|
3512001WL003778
|
LEELA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531071
|
|
LEELADEVI
|
()
|
|
55
|
Kapkote
|
UT-12-001-092-001/106
(GULAMPARGAR)
|
3512001000NRG23260620220021801
|
26/06/2022
|
PURAN SINGH
|
3512001WL003778
|
PURAN SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531069
|
|
PURANSINGH
|
()
|
|
56
|
Kapkote
|
UT-12-001-092-001/159
(GULAMPARGAR)
|
3512001000NRG23260620220021802
|
26/06/2022
|
BHAGULI DEVI
|
3512001WL003778
|
BHAGULI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531072
|
|
BHAGULIDEVI
|
()
|
|
57
|
Kapkote
|
UT-12-001-092-001/85
(GULAMPARGAR)
|
3512001000NRG23260620220021827
|
26/06/2022
|
PUSPA DEVI
|
3512001WL003784
|
PUSPA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531056
|
|
PUSPADEVI
|
()
|
|
58
|
Kapkote
|
UT-12-001-092-001/96
(GULAMPARGAR)
|
3512001000NRG23260620220021832
|
26/06/2022
|
KAMLA DEVI
|
3512001WL003784
|
KAMLA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531078
|
|
KAMLADEVI
|
()
|
|
59
|
Kapkote
|
UT-12-001-094-001/69
(NARGARA)
|
3512001000NRG23260620220021809
|
26/06/2022
|
AAN SINGH
|
3512001WL003780
|
AAN SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531066
|
|
AANSINGH
|
()
|
|
60
|
Kapkote
|
UT-12-001-094-001/69
(NARGARA)
|
3512001000NRG23260620220021810
|
26/06/2022
|
RAJENDRA SINGH
|
3512001WL003780
|
RAJENDRA SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531053
|
|
RAJENDRASINGH
|
()
|
|
61
|
Kapkote
|
UT-12-001-094-001/71
(NARGARA)
|
3512001000NRG23260620220021812
|
26/06/2022
|
HEMA DEVI
|
3512001WL003780
|
HEMA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531070
|
|
HEMADEVI
|
()
|
|
62
|
Kapkote
|
UT-12-001-094-001/71
(NARGARA)
|
3512001000NRG23260620220021813
|
26/06/2022
|
MAHIPAL SINGH
|
3512001WL003780
|
MAHIPAL SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531054
|
|
MAHIPALSINGH
|
()
|
|
63
|
Kapkote
|
UT-12-001-105-001/313
(POTHING)
|
3512001000NRG23260620220021866
|
26/06/2022
|
RAMESH CHANDRA
|
3512001WL003793
|
RAMESH CHANDRA
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531089
|
|
RAMESHCHANDRA
|
()
|
|
64
|
Kapkote
|
UT-12-001-112-001/84
(BAISURIKUTIR)
|
3512001000NRG23260620220021834
|
26/06/2022
|
KAMAI DEVI
|
3512001WL003785
|
KAMAI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531075
|
|
KAMAIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
65
|
Kapkote
|
UT-12-001-002-001/146
(DULAM)
|
3512001000NRG23260620220021838
|
26/06/2022
|
BHAGWAT RAM
|
3512001WL003787
|
BHAGWAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531105
|
|
BHAGWATRAM
|
()
|
|
66
|
Kapkote
|
UT-12-001-002-001/152
(DULAM)
|
3512001000NRG23260620220021839
|
26/06/2022
|
PREMA KORANGA
|
3512001WL003787
|
PREMA KORANGA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531051
|
|
PREMAKORANGA
|
()
|
|
67
|
Kapkote
|
UT-12-001-002-001/47
(DULAM)
|
3512001000NRG23260620220021846
|
26/06/2022
|
diwaan ram
|
3512001WL003787
|
diwaan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531021
|
|
diwaanram
|
()
|
|
68
|
Kapkote
|
UT-12-001-007-001/107
(SUMGARH)
|
3512001000NRG23260620220021850
|
26/06/2022
|
CHANDRA SEKHAR
|
3512001WL003789
|
CHANDRA SEKHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531020
|
|
CHANDRASEKHAR
|
()
|
|
69
|
Kapkote
|
UT-12-001-007-001/25
(SUMGARH)
|
3512001000NRG23260620220021855
|
26/06/2022
|
KHEEM SINGH
|
3512001WL003790
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531019
|
|
KHEEMSINGH
|
()
|
|
70
|
Kapkote
|
UT-12-001-007-001/48
(SUMGARH)
|
3512001000NRG23260620220021848
|
26/06/2022
|
KISHAN SINGH
|
3512001WL003788
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531047
|
|
KISHANSINGH
|
()
|
|
71
|
Kapkote
|
UT-12-001-007-001/61
(SUMGARH)
|
3512001000NRG23260620220021853
|
26/06/2022
|
GOKULANAND
|
3512001WL003789
|
GOKULANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531022
|
|
GOKULANAND
|
()
|
|
72
|
Kapkote
|
UT-12-001-007-001/83
(SUMGARH)
|
3512001000NRG23260620220021858
|
26/06/2022
|
SEETA DEVI
|
3512001WL003790
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608531103
|
|
SEETADEVI
|
()
|
|
73
|
Kapkote
|
UT-12-001-007-001/92
(SUMGARH)
|
3512001000NRG23260620220021861
|
26/06/2022
|
AANANDI DEVI
|
3512001WL003790
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608531106
|
|
AANANDIDEVI
|
()
|
|
74
|
Kapkote
|
UT-12-001-007-001/92
(SUMGARH)
|
3512001000NRG23260620220021860
|
26/06/2022
|
MEHARMAN SINGH
|
3512001WL003790
|
MEHARMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608531045
|
|
MEHARMANSINGH
|
()
|
|
75
|
Kapkote
|
UT-12-001-021-001/59
(SAKNURA)
|
3512001000NRG23260620220021881
|
26/06/2022
|
MAMTA DEVI
|
3512001WL003797
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531050
|
|
MAMTADEVI
|
()
|
|
76
|
Kapkote
|
UT-12-001-022-001/167
(SIMGARI)
|
3512001000NRG23260620220021872
|
26/06/2022
|
HARISH SINGH
|
3512001WL003794
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531023
|
|
HARISHSINGH
|
()
|
|
77
|
Kapkote
|
UT-12-001-024-001/148
(SANGAR)
|
3512001000NRG23260620220021897
|
26/06/2022
|
LAL SINGH
|
3512001WL003802
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531006
|
|
LALSINGH
|
()
|
|
78
|
Kapkote
|
UT-12-001-024-001/204
(SANGAR)
|
3512001000NRG23260620220021895
|
26/06/2022
|
PUSPA DEVI
|
3512001WL003801
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531004
|
|
PUSPADEVI
|
()
|
|
79
|
Kapkote
|
UT-12-001-024-001/205
(SANGAR)
|
3512001000NRG23260620220021899
|
26/06/2022
|
BHAGIRATHI DEVI
|
3512001WL003802
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531037
|
|
BHAGIRATHIDEVI
|
()
|
|
80
|
Kapkote
|
UT-12-001-024-001/214
(SANGAR)
|
3512001000NRG23260620220021900
|
26/06/2022
|
NEEMA MEHRA
|
3512001WL003802
|
NEEMA MEHRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531044
|
|
NEEMAMEHRA
|
()
|
|
81
|
Kapkote
|
UT-12-001-024-001/225
(SANGAR)
|
3512001000NRG23260620220021901
|
26/06/2022
|
SURENDRA SINGH
|
3512001WL003802
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531012
|
|
SURENDRASINGH
|
()
|
|
82
|
Kapkote
|
UT-12-001-025-001/126
(MEHRURI)
|
3512001000NRG23250620220021616
|
26/06/2022
|
BALWANT SINGH
|
3512001WL003748
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531039
|
|
BALWANTSINGH
|
()
|
|
83
|
Kapkote
|
UT-12-001-025-001/126
(MEHRURI)
|
3512001000NRG23250620220021617
|
26/06/2022
|
TARA DEVI
|
3512001WL003748
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531042
|
|
TARADEVI
|
()
|
|
84
|
Kapkote
|
UT-12-001-025-001/13
(MEHRURI)
|
3512001000NRG23260620220021913
|
26/06/2022
|
BHAGIRATHI DEVI
|
3512001WL003805
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531049
|
|
BHAGIRATHIDEVI
|
()
|
|
85
|
Kapkote
|
UT-12-001-025-001/13
(MEHRURI)
|
3512001000NRG23260620220021912
|
26/06/2022
|
BHAJAN SINGH
|
3512001WL003805
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531008
|
|
BHAJANSINGH
|
()
|
|
86
|
Kapkote
|
UT-12-001-025-001/13
(MEHRURI)
|
3512001000NRG23260620220021914
|
26/06/2022
|
BHUPAL SINGH
|
3512001WL003805
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531009
|
|
BHUPALSINGH
|
()
|
|
87
|
Kapkote
|
UT-12-001-025-001/13
(MEHRURI)
|
3512001000NRG23260620220021915
|
26/06/2022
|
GANGA DEVI
|
3512001WL003805
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531043
|
|
GANGADEVI
|
()
|
|
88
|
Kapkote
|
UT-12-001-025-001/156
(MEHRURI)
|
3512001000NRG23260620220021917
|
26/06/2022
|
VIMLA DEVI
|
3512001WL003805
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531029
|
|
VIMLADEVI
|
()
|
|
89
|
Kapkote
|
UT-12-001-025-001/163
(MEHRURI)
|
3512001000NRG23260620220021906
|
26/06/2022
|
JAYA DEVI
|
3512001WL003804
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531007
|
|
JAYADEVI
|
()
|
|
90
|
Kapkote
|
UT-12-001-025-001/164
(MEHRURI)
|
3512001000NRG23260620220021918
|
26/06/2022
|
LEELA
|
3512001WL003805
|
LEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531038
|
|
LEELA
|
()
|
|
91
|
Kapkote
|
UT-12-001-025-001/165
(MEHRURI)
|
3512001000NRG23260620220021919
|
26/06/2022
|
CHAMPA DEVI
|
3512001WL003805
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531011
|
|
CHAMPADEVI
|
()
|
|
92
|
Kapkote
|
UT-12-001-025-001/29
(MEHRURI)
|
3512001000NRG23260620220021907
|
26/06/2022
|
LACHIMA DEVI
|
3512001WL003804
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531040
|
|
LACHIMADEVI
|
()
|
|
93
|
Kapkote
|
UT-12-001-025-001/46
(MEHRURI)
|
3512001000NRG23260620220021908
|
26/06/2022
|
TARA MEHRA
|
3512001WL003804
|
TARA MEHRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531041
|
|
TARAMEHRA
|
()
|
|
94
|
Kapkote
|
UT-12-001-025-001/6
(MEHRURI)
|
3512001000NRG23260620220021911
|
26/06/2022
|
UMA
|
3512001WL003804
|
UMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531048
|
|
UMA
|
()
|
|
95
|
Kapkote
|
UT-12-001-025-001/65
(MEHRURI)
|
3512001000NRG23260620220021920
|
26/06/2022
|
KIRAN DEVI
|
3512001WL003805
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531031
|
|
KIRANDEVI
|
()
|
|
96
|
Kapkote
|
UT-12-001-025-001/90
(MEHRURI)
|
3512001000NRG23250620220021621
|
26/06/2022
|
PARWATI DEVI
|
3512001WL003748
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531010
|
|
PARWATIDEVI
|
()
|
|
97
|
Kapkote
|
UT-12-001-025-001/90
(MEHRURI)
|
3512001000NRG23250620220021622
|
26/06/2022
|
TEJ SINGH
|
3512001WL003748
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531005
|
|
TEJSINGH
|
()
|
|
98
|
Kapkote
|
UT-12-001-026-003/16
(CHAUNALA)
|
3512001000NRG23260620220021883
|
26/06/2022
|
NIRMALA
|
3512001WL003798
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531026
|
|
NIRMALA
|
()
|
|
99
|
Kapkote
|
UT-12-001-026-003/27
(CHAUNALA)
|
3512001000NRG23260620220021879
|
26/06/2022
|
PANKAJ SINGH
|
3512001WL003796
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531036
|
|
PANKAJSINGH
|
()
|
|
100
|
Kapkote
|
UT-12-001-026-003/28
(CHAUNALA)
|
3512001000NRG23260620220021884
|
26/06/2022
|
KHILA DEVI
|
3512001WL003798
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531033
|
|
KHILADEVI
|
()
|
|
101
|
Kapkote
|
UT-12-001-026-003/3
(CHAUNALA)
|
3512001000NRG23260620220021880
|
26/06/2022
|
LEELA DEVI
|
3512001WL003796
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531027
|
|
LEELADEVI
|
()
|
|
102
|
Kapkote
|
UT-12-001-026-003/46
(CHAUNALA)
|
3512001000NRG23260620220021888
|
26/06/2022
|
LEELA DEVI
|
3512001WL003798
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531046
|
|
LEELADEVI
|
()
|
|
103
|
Kapkote
|
UT-12-001-028-001/47
(MAJGAON)
|
3512001000NRG23260620220021902
|
26/06/2022
|
SARULI DEVI
|
3512001WL003803
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531109
|
|
SARULIDEVI
|
()
|
|
104
|
Kapkote
|
UT-12-001-028-001/53
(MAJGAON)
|
3512001000NRG23260620220021903
|
26/06/2022
|
GOPULI DEVI
|
3512001WL003803
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531110
|
|
GOPULIDEVI
|
()
|
|
105
|
Kapkote
|
UT-12-001-028-001/64
(MAJGAON)
|
3512001000NRG23260620220021904
|
26/06/2022
|
SANTOSH SINGH
|
3512001WL003803
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531013
|
|
SANTOSHSINGH
|
()
|
|
106
|
Kapkote
|
UT-12-001-037-001/44
(SORAG)
|
3512001000NRG23260620220021923
|
26/06/2022
|
RANJEET SINGH
|
3512001WL003806
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608531035
|
|
RANJEETSINGH
|
()
|
|
107
|
Kapkote
|
UT-12-001-037-001/62
(SORAG)
|
3512001000NRG23240620220021588
|
26/06/2022
|
NEEETU DANU
|
3512001WL003743
|
NEEETU DANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531104
|
|
NEEETUDANU
|
()
|
|
108
|
Kapkote
|
UT-12-001-040-001/36
(DIYALIKIROLI)
|
3512001000NRG23240620220021608
|
26/06/2022
|
HARISH SINGH
|
3512001WL003747
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531102
|
|
HARISHSINGH
|
()
|
|
109
|
Kapkote
|
UT-12-001-040-001/58
(DIYALIKIROLI)
|
3512001000NRG23240620220021610
|
26/06/2022
|
MAMTA
|
3512001WL003747
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531002
|
|
MAMTA
|
()
|
|
110
|
Kapkote
|
UT-12-001-040-001/62
(DIYALIKIROLI)
|
3512001000NRG23240620220021612
|
26/06/2022
|
MEHARBAN SINGH
|
3512001WL003747
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531001
|
|
MEHARBANSINGH
|
()
|
|
111
|
Kapkote
|
UT-12-001-040-001/80
(DIYALIKIROLI)
|
3512001000NRG23240620220021614
|
26/06/2022
|
MANOJ SINGH
|
3512001WL003747
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531024
|
|
MANOJSINGH
|
()
|
|
112
|
Kapkote
|
UT-12-001-050-002/26
(LITI)
|
3512001000NRG23240620220021566
|
26/06/2022
|
CHAMPA DEVI
|
3512001WL003740
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531003
|
|
CHAMPADEVI
|
()
|
|
113
|
Kapkote
|
UT-12-001-058-001/124
(SUMATI BAISANI)
|
3512001000NRG23240620220021594
|
26/06/2022
|
DINESH SINGH
|
3512001WL003745
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608531028
|
|
DINESHSINGH
|
()
|
|
114
|
Kapkote
|
UT-12-001-058-001/72
(SUMATI BAISANI)
|
3512001000NRG23240620220021595
|
26/06/2022
|
GOPAL SINGH
|
3512001WL003745
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608531017
|
|
GOPALSINGH
|
()
|
|
115
|
Kapkote
|
UT-12-001-058-001/76
(SUMATI BAISANI)
|
3512001000NRG23240620220021597
|
26/06/2022
|
RADHA DEVI
|
3512001WL003745
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608531032
|
|
RADHADEVI
|
()
|
|
116
|
Kapkote
|
UT-12-001-058-001/79
(SUMATI BAISANI)
|
3512001000NRG23240620220021598
|
26/06/2022
|
KALAWATI DEVI
|
3512001WL003745
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608531030
|
|
KALAWATIDEVI
|
()
|
|
117
|
Kapkote
|
UT-12-001-089-001/30
(GOLNA)
|
3512001000NRG23260620220021779
|
26/06/2022
|
KHIMULI DEVI
|
3512001WL003774
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531018
|
|
KHIMULIDEVI
|
()
|
|
118
|
Kapkote
|
UT-12-001-089-001/59
(GOLNA)
|
3512001000NRG23260620220021784
|
26/06/2022
|
GOPAL SINGH
|
3512001WL003775
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531016
|
|
GOPALSINGH
|
()
|
|
119
|
Kapkote
|
UT-12-001-091-001/46
(BASKUNA)
|
3512001000NRG23260620220021795
|
26/06/2022
|
TRILOK SINGH
|
3512001WL003777
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531014
|
|
TRILOKSINGH
|
()
|
|
120
|
Kapkote
|
UT-12-001-091-001/93
(BASKUNA)
|
3512001000NRG23260620220021798
|
26/06/2022
|
SAVITRI DEVI
|
3512001WL003777
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531015
|
|
SAVITRIDEVI
|
()
|
|
121
|
Kapkote
|
UT-12-001-094-001/46
(NARGARA)
|
3512001000NRG23260620220021820
|
26/06/2022
|
DANULI DEVI
|
3512001WL003783
|
DANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531112
|
|
DANULIDEVI
|
()
|
|
122
|
Kapkote
|
UT-12-001-094-001/46
(NARGARA)
|
3512001000NRG23260620220021821
|
26/06/2022
|
HEMA DEVI
|
3512001WL003783
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531107
|
|
HEMADEVI
|
()
|
|
123
|
Kapkote
|
UT-12-001-094-001/46
(NARGARA)
|
3512001000NRG23260620220021819
|
26/06/2022
|
JEEVAN PRAKASH SINGH
|
3512001WL003783
|
JEEVAN PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531111
|
|
JEEVANPRAKASHSINGH
|
()
|
|
124
|
Kapkote
|
UT-12-001-105-001/333
(POTHING)
|
3512001000NRG23260620220021869
|
26/06/2022
|
MUKESH JOSHI
|
3512001WL003793
|
MUKESH JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531034
|
|
MUKESHJOSHI
|
()
|
|
125
|
Kapkote
|
UT-12-001-109-001/51
(JALEKH)
|
3512001000NRG23260620220021816
|
26/06/2022
|
DEEWAN SINGH
|
3512001WL003781
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531108
|
|
DEEWANSINGH
|
()
|
|
126
|
Kapkote
|
UT-12-001-114-001/48
(LAMJINGRA)
|
3512001000NRG23260620220021891
|
26/06/2022
|
MADAN SINGH
|
3512001WL003800
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531025
|
|
MADANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145905
|
145905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299691
|
299691
|
|
|
|
|
|
|
|