|
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-12-001-030-001/59
(BHANTOLA)
|
3512001000NRG23030720220023965
|
03/07/2022
|
PUSPA UPDHAYAY
|
3512001WL004159
|
PUSPA UPDHAYAY
|
00045
|
BARB0VIJAYP
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629742
|
|
PUSPA UPDHAYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kapkote
|
UT-12-001-014-001/12
(MAHOLI)
|
3512001000NRG23030720220023872
|
03/07/2022
|
JEEWAN SINGH
|
3512001WL004142
|
JEEWAN SINGH
|
00152
|
HDFC0009515
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629824
|
|
JEEWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kapkote
|
UT-12-001-017-001/57
(HORALI)
|
3512001000NRG23030720220023910
|
03/07/2022
|
BHUPAL SINGH
|
3512001WL004147
|
BHUPAL SINGH
|
00303
|
NTBL0BAG012
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629823
|
|
BHUPAL SINGH
|
()
|
|
4
|
Kapkote
|
UT-12-001-017-001/57
(HORALI)
|
3512001000NRG23030720220023911
|
03/07/2022
|
NEEMA DEVI
|
3512001WL004147
|
NEEMA DEVI
|
00303
|
NTBL0BAG012
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629822
|
|
NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Kapkote
|
UT-12-001-017-001/56
(HORALI)
|
3512001000NRG23030720220023913
|
03/07/2022
|
MAMTA DEVI
|
3512001WL004148
|
MAMTA DEVI
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629821
|
|
MAMTA DEVI
|
()
|
|
6
|
Kapkote
|
UT-12-001-017-001/59
(HORALI)
|
3512001000NRG23030720220023915
|
03/07/2022
|
REVATI DEVI WO DAN SINGH
|
3512001WL004148
|
REVATI DEVI WO DAN SINGH
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629820
|
|
REVATI DEVI WO DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Kapkote
|
UT-12-001-017-001/31
(HORALI)
|
3512001000NRG23030720220023912
|
03/07/2022
|
VISHNULI DEVI
|
3512001WL004148
|
VISHNULI DEVI
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629818
|
|
VISHNULI DEVI
|
()
|
|
8
|
Kapkote
|
UT-12-001-017-001/9
(HORALI)
|
3512001000NRG23030720220023903
|
03/07/2022
|
RAMESH RAM
|
3512001WL004146
|
RAMESH RAM
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629819
|
|
RAMESH RAM
|
()
|
|
9
|
Kapkote
|
UT-12-001-032-001/10
(BADIYAKOTE)
|
3512001000NRG23030720220023841
|
03/07/2022
|
MAHIPAL RAM
|
3512001WL004134
|
MAHIPAL RAM
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629816
|
|
MAHIPAL RAM
|
()
|
|
10
|
Kapkote
|
UT-12-001-033-001/273-A
(BACHHAM)
|
3512001000NRG23030720220023831
|
03/07/2022
|
MANOJ SINGH
|
3512001WL004129
|
MANOJ SINGH
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629817
|
|
MANOJ SINGH
|
()
|
|
11
|
Kapkote
|
UT-12-001-033-001/430
(BACHHAM)
|
3512001000NRG23030720220023833
|
03/07/2022
|
JAGAT SINGH
|
3512001WL004129
|
JAGAT SINGH
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629833
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Kapkote
|
UT-12-001-023-001/93
(WASTI)
|
3512001000NRG23030720220023951
|
03/07/2022
|
GANGA SINGH MAHAR
|
3512001WL004155
|
GANGA SINGH MAHAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629815
|
|
MR GANGA SINGH MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Kapkote
|
UT-12-001-032-001/168
(BADIYAKOTE)
|
3512001000NRG23030720220023844
|
03/07/2022
|
DEEWAN RAM
|
3512001WL004135
|
DEEWAN RAM
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629830
|
|
MR DIWAN RAM
|
()
|
|
14
|
Kapkote
|
UT-12-001-032-001/168
(BADIYAKOTE)
|
3512001000NRG23030720220023843
|
03/07/2022
|
HIMMATI DEVI
|
3512001WL004135
|
HIMMATI DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629831
|
|
MRS HIMMATI DEVI
|
()
|
|
15
|
Kapkote
|
UT-12-001-034-001/39
(KILPARA)
|
3512001000NRG23030720220023839
|
03/07/2022
|
BHAWAN RAM
|
3512001WL004133
|
BHAWAN RAM
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629829
|
|
MR BHAWAN RAM
|
()
|
|
16
|
Kapkote
|
UT-12-001-105-001/233
(POTHING)
|
3512001000NRG23030720220023824
|
03/07/2022
|
BHARAT SINGH
|
3512001WL004128
|
BHARAT SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629832
|
|
MR BHARAT SINGH
|
()
|
|
17
|
Kapkote
|
UT-12-001-105-001/331
(POTHING)
|
3512001000NRG23030720220023826
|
03/07/2022
|
MADHAN SINGH
|
3512001WL004128
|
MADHAN SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629814
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
18
|
Kapkote
|
UT-12-001-017-001/54
(HORALI)
|
3512001000NRG23030720220023907
|
03/07/2022
|
PAWAN KUMAR
|
3512001WL004147
|
PAWAN KUMAR
|
00415
|
SBIN0017075
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629743
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Kapkote
|
UT-12-001-017-001/11
(HORALI)
|
3512001000NRG23030720220023902
|
03/07/2022
|
HARISH RAM
|
3512001WL004145
|
HARISH RAM
|
00415
|
SBIN0018940
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629813
|
|
MR HARISH RAM
|
()
|
|
20
|
Kapkote
|
UT-12-001-017-001/32
(HORALI)
|
3512001000NRG23030720220023906
|
03/07/2022
|
PUSPA DEVI
|
3512001WL004147
|
PUSPA DEVI
|
00415
|
SBIN0018940
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629828
|
|
MRS PUSHPA DEVI
|
()
|
|
21
|
Kapkote
|
UT-12-001-017-001/54
(HORALI)
|
3512001000NRG23030720220023908
|
03/07/2022
|
SURAJ SINGH
|
3512001WL004147
|
SURAJ SINGH
|
00415
|
SBIN0018940
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629744
|
|
MR SURAJ SINGH AIRI
|
()
|
|
22
|
Kapkote
|
UT-12-001-046-001/203
(JARTI)
|
3512001000NRG23030720220023845
|
03/07/2022
|
MALTI DEVI
|
3512001WL004136
|
MALTI DEVI
|
00415
|
SBIN0018940
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629745
|
|
MRS MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
Kapkote
|
UT-12-001-033-001/23
(BACHHAM)
|
3512001000NRG23030720220023917
|
03/07/2022
|
DEEPAK SINGH
|
3512001WL004149
|
DEEPAK SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629774
|
|
DEEPAK SINGH DANU
|
()
|
|
24
|
Kapkote
|
UT-12-001-033-001/23
(BACHHAM)
|
3512001000NRG23030720220023918
|
03/07/2022
|
PAWAN SINGH
|
3512001WL004149
|
PAWAN SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629775
|
|
PAWAN SINGH DANU
|
()
|
|
25
|
Kapkote
|
UT-12-001-033-001/273-A
(BACHHAM)
|
3512001000NRG23030720220023830
|
03/07/2022
|
DHAM SINGH
|
3512001WL004129
|
DHAM SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629777
|
|
DHAM SINGH SO PRATAP SINGH
|
()
|
|
26
|
Kapkote
|
UT-12-001-033-001/273-A
(BACHHAM)
|
3512001000NRG23030720220023829
|
03/07/2022
|
RUKMANI DEVI
|
3512001WL004129
|
RUKMANI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629825
|
|
RUKMANI DEVI WO DHAM SINGH
|
()
|
|
27
|
Kapkote
|
UT-12-001-033-001/430
(BACHHAM)
|
3512001000NRG23030720220023834
|
03/07/2022
|
DEEPA DANU
|
3512001WL004129
|
DEEPA DANU
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629776
|
|
DEEPA DANU
|
()
|
|
28
|
Kapkote
|
UT-12-001-105-001/462
(POTHING)
|
3512001000NRG23030720220023827
|
03/07/2022
|
SHANTI DEVI
|
3512001WL004128
|
SHANTI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629773
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
29
|
Kapkote
|
UT-12-001-037-001/264
(SORAG)
|
3512001000NRG23030720220023837
|
03/07/2022
|
SAVITRI DEVI
|
3512001WL004131
|
SAVITRI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629772
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Kapkote
|
UT-12-001-013-001/18
(PACHAR)
|
3512001000NRG23030720220023849
|
03/07/2022
|
GEETA
|
3512001WL004138
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629796
|
|
GEETA
|
()
|
|
31
|
Kapkote
|
UT-12-001-013-001/42
(PACHAR)
|
3512001000NRG23030720220023871
|
03/07/2022
|
FAKIR RAM
|
3512001WL004142
|
FAKIR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629751
|
|
FAKIR RAM
|
()
|
|
32
|
Kapkote
|
UT-12-001-014-001/1
(MAHOLI)
|
3512001000NRG23030720220023854
|
03/07/2022
|
PREM SINGH
|
3512001WL004140
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852629746
|
|
PREM SINGH
|
()
|
|
33
|
Kapkote
|
UT-12-001-014-001/28
(MAHOLI)
|
3512001000NRG23030720220023875
|
03/07/2022
|
HARISH RAM
|
3512001WL004142
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629779
|
|
HARISH RAM
|
()
|
|
34
|
Kapkote
|
UT-12-001-014-001/3
(MAHOLI)
|
3512001000NRG23030720220023876
|
03/07/2022
|
KAMAL SINGH
|
3512001WL004142
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629763
|
|
KAMAL SINGH
|
()
|
|
35
|
Kapkote
|
UT-12-001-014-001/30
(MAHOLI)
|
3512001000NRG23030720220023856
|
03/07/2022
|
PREM RAM
|
3512001WL004140
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852629765
|
|
PREM RAM
|
()
|
|
36
|
Kapkote
|
UT-12-001-014-001/35
(MAHOLI)
|
3512001000NRG23030720220023878
|
03/07/2022
|
TRILOAK SINGH
|
3512001WL004142
|
TRILOAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629812
|
|
TRILOAK SINGH
|
()
|
|
37
|
Kapkote
|
UT-12-001-014-001/45
(MAHOLI)
|
3512001000NRG23030720220023859
|
03/07/2022
|
HEMANT KUMAR
|
3512001WL004140
|
HEMANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852629747
|
|
HEMANT KUMAR
|
()
|
|
38
|
Kapkote
|
UT-12-001-014-001/46
(MAHOLI)
|
3512001000NRG23030720220023860
|
03/07/2022
|
MOHAN RAM
|
3512001WL004140
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852629795
|
|
MOHAN RAM
|
()
|
|
39
|
Kapkote
|
UT-12-001-014-001/49
(MAHOLI)
|
3512001000NRG23030720220023880
|
03/07/2022
|
HARISH RAM
|
3512001WL004142
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629758
|
|
HARISH RAM
|
()
|
|
40
|
Kapkote
|
UT-12-001-014-001/58
(MAHOLI)
|
3512001000NRG23030720220023881
|
03/07/2022
|
DEEWAN RAM
|
3512001WL004142
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629778
|
|
DEEWAN RAM
|
()
|
|
41
|
Kapkote
|
UT-12-001-014-001/60
(MAHOLI)
|
3512001000NRG23030720220023864
|
03/07/2022
|
NARENDRA SINGH
|
3512001WL004140
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852629811
|
|
NARENDRA SINGH
|
()
|
|
42
|
Kapkote
|
UT-12-001-014-001/61
(MAHOLI)
|
3512001000NRG23030720220023848
|
03/07/2022
|
GANGA DEVI
|
3512001WL004137
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629787
|
|
GANGA DEVI
|
()
|
|
43
|
Kapkote
|
UT-12-001-014-001/70
(MAHOLI)
|
3512001000NRG23030720220023883
|
03/07/2022
|
CHANDRA SEKHAR PATHAK
|
3512001WL004142
|
CHANDRA SEKHAR PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629770
|
|
CHANDRA SEKHAR PATHAK
|
()
|
|
44
|
Kapkote
|
UT-12-001-015-001/101
(JALMANI)
|
3512001000NRG23030720220023888
|
03/07/2022
|
SARASHWATI DEVI
|
3512001WL004144
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629799
|
|
SARASHWATI DEVI
|
()
|
|
45
|
Kapkote
|
UT-12-001-015-001/102
(JALMANI)
|
3512001000NRG23030720220023889
|
03/07/2022
|
PREMA DEVI
|
3512001WL004144
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629798
|
|
PREMA DEVI
|
()
|
|
46
|
Kapkote
|
UT-12-001-015-001/16
(JALMANI)
|
3512001000NRG23030720220023890
|
03/07/2022
|
HEERA DEVI
|
3512001WL004144
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629756
|
|
HEERA DEVI
|
()
|
|
47
|
Kapkote
|
UT-12-001-015-001/17
(JALMANI)
|
3512001000NRG23030720220023891
|
03/07/2022
|
DEEWAN SINGH
|
3512001WL004144
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629750
|
|
DEEWAN SINGH
|
()
|
|
48
|
Kapkote
|
UT-12-001-015-001/21
(JALMANI)
|
3512001000NRG23030720220023893
|
03/07/2022
|
KAMLA DEVI
|
3512001WL004144
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629794
|
|
KAMLA DEVI
|
()
|
|
49
|
Kapkote
|
UT-12-001-015-001/43
(JALMANI)
|
3512001000NRG23030720220023897
|
03/07/2022
|
NARENDRA SINGH
|
3512001WL004144
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629748
|
|
NARENDRA SINGH
|
()
|
|
50
|
Kapkote
|
UT-12-001-015-001/95
(JALMANI)
|
3512001000NRG23030720220023870
|
03/07/2022
|
KUNTI DEVI
|
3512001WL004141
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852629749
|
|
KUNTI DEVI
|
()
|
|
51
|
Kapkote
|
UT-12-001-022-001/122
(SIMGARI)
|
3512001000NRG23030720220023977
|
03/07/2022
|
BHARAT SINGH
|
3512001WL004167
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852629805
|
|
BHARAT SINGH
|
()
|
|
52
|
Kapkote
|
UT-12-001-022-001/128
(SIMGARI)
|
3512001000NRG23030720220023975
|
03/07/2022
|
PREMA DEVI
|
3512001WL004166
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629804
|
|
PREMA DEVI
|
()
|
|
53
|
Kapkote
|
UT-12-001-022-001/13
(SIMGARI)
|
3512001000NRG23030720220023973
|
03/07/2022
|
DEEPA DEVI
|
3512001WL004165
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629762
|
|
DEEPA DEVI
|
()
|
|
54
|
Kapkote
|
UT-12-001-022-001/137
(SIMGARI)
|
3512001000NRG23030720220023980
|
03/07/2022
|
geeta devi
|
3512001WL004167
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852629780
|
|
geeta devi
|
()
|
|
55
|
Kapkote
|
UT-12-001-022-001/21
(SIMGARI)
|
3512001000NRG23030720220023971
|
03/07/2022
|
BHUWAN RAM
|
3512001WL004164
|
BHUWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629754
|
|
BHUWAN RAM
|
()
|
|
56
|
Kapkote
|
UT-12-001-023-001/113
(WASTI)
|
3512001000NRG23030720220023930
|
03/07/2022
|
NARAYAN SINGH
|
3512001WL004153
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629806
|
|
NARAYAN SINGH
|
()
|
|
57
|
Kapkote
|
UT-12-001-023-001/114
(WASTI)
|
3512001000NRG23030720220023931
|
03/07/2022
|
GOVIND SINGH
|
3512001WL004153
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629807
|
|
GOVIND SINGH
|
()
|
|
58
|
Kapkote
|
UT-12-001-023-001/120
(WASTI)
|
3512001000NRG23030720220023933
|
03/07/2022
|
DEEPA DEVI
|
3512001WL004153
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629766
|
|
DEEPA DEVI
|
()
|
|
59
|
Kapkote
|
UT-12-001-023-001/123
(WASTI)
|
3512001000NRG23030720220023940
|
03/07/2022
|
MANGULI DEVI
|
3512001WL004154
|
MANGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629784
|
|
MANGULI DEVI
|
()
|
|
60
|
Kapkote
|
UT-12-001-023-001/124
(WASTI)
|
3512001000NRG23030720220023935
|
03/07/2022
|
BASANTI DEVI
|
3512001WL004153
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629783
|
|
BASANTI DEVI
|
()
|
|
61
|
Kapkote
|
UT-12-001-023-001/124
(WASTI)
|
3512001000NRG23030720220023934
|
03/07/2022
|
DEV SINGH MAHAR
|
3512001WL004153
|
DEV SINGH MAHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629808
|
|
DEV SINGH MAHAR
|
()
|
|
62
|
Kapkote
|
UT-12-001-023-001/126
(WASTI)
|
3512001000NRG23030720220023941
|
03/07/2022
|
GOVIND SINGH
|
3512001WL004154
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629786
|
|
GOVIND SINGH
|
()
|
|
63
|
Kapkote
|
UT-12-001-023-001/126
(WASTI)
|
3512001000NRG23030720220023942
|
03/07/2022
|
KAMLA DEVI
|
3512001WL004154
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629785
|
|
KAMLA DEVI
|
()
|
|
64
|
Kapkote
|
UT-12-001-023-001/127
(WASTI)
|
3512001000NRG23030720220023943
|
03/07/2022
|
KAVITA DEVI
|
3512001WL004154
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629767
|
|
KAVITA DEVI
|
()
|
|
65
|
Kapkote
|
UT-12-001-023-001/128
(WASTI)
|
3512001000NRG23030720220023946
|
03/07/2022
|
LALITA DEVI
|
3512001WL004155
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629782
|
|
LALITA DEVI
|
()
|
|
66
|
Kapkote
|
UT-12-001-023-001/78
(WASTI)
|
3512001000NRG23030720220023944
|
03/07/2022
|
BASANTI DEVI
|
3512001WL004154
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629803
|
|
BASANTI DEVI
|
()
|
|
67
|
Kapkote
|
UT-12-001-023-001/79
(WASTI)
|
3512001000NRG23030720220023945
|
03/07/2022
|
DURGA SINGH
|
3512001WL004154
|
DURGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629802
|
|
DURGA SINGH
|
()
|
|
68
|
Kapkote
|
UT-12-001-023-001/82
(WASTI)
|
3512001000NRG23030720220023953
|
03/07/2022
|
CHANCHAL SINGH
|
3512001WL004156
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629753
|
|
CHANCHAL SINGH
|
()
|
|
69
|
Kapkote
|
UT-12-001-023-001/85
(WASTI)
|
3512001000NRG23030720220023936
|
03/07/2022
|
SUNITA DEVI
|
3512001WL004153
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629771
|
|
SUNITA DEVI
|
()
|
|
70
|
Kapkote
|
UT-12-001-023-001/86
(WASTI)
|
3512001000NRG23030720220023937
|
03/07/2022
|
HARSH SINGH
|
3512001WL004153
|
HARSH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629768
|
|
HARSH SINGH
|
()
|
|
71
|
Kapkote
|
UT-12-001-023-001/88
(WASTI)
|
3512001000NRG23030720220023938
|
03/07/2022
|
DEEPA MAHAR
|
3512001WL004153
|
DEEPA MAHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629781
|
|
DEEPA MAHAR
|
()
|
|
72
|
Kapkote
|
UT-12-001-023-001/89
(WASTI)
|
3512001000NRG23030720220023949
|
03/07/2022
|
BEENA
|
3512001WL004155
|
BEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629790
|
|
BEENA
|
()
|
|
73
|
Kapkote
|
UT-12-001-023-001/91
(WASTI)
|
3512001000NRG23030720220023955
|
03/07/2022
|
DEEWAN SINGH
|
3512001WL004156
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629752
|
|
DEEWAN SINGH
|
()
|
|
74
|
Kapkote
|
UT-12-001-023-001/91
(WASTI)
|
3512001000NRG23030720220023956
|
03/07/2022
|
MOTEEMA DEVI
|
3512001WL004156
|
MOTEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629792
|
|
MOTEEMA DEVI
|
()
|
|
75
|
Kapkote
|
UT-12-001-023-001/93
(WASTI)
|
3512001000NRG23030720220023952
|
03/07/2022
|
MAMTA
|
3512001WL004155
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629789
|
|
MAMTA
|
()
|
|
76
|
Kapkote
|
UT-12-001-023-001/94
(WASTI)
|
3512001000NRG23030720220023958
|
03/07/2022
|
NARAYANI DEVI
|
3512001WL004156
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629827
|
|
NARAYANI DEVI
|
()
|
|
77
|
Kapkote
|
UT-12-001-023-001/96
(WASTI)
|
3512001000NRG23030720220023959
|
03/07/2022
|
DEVKI DEVI
|
3512001WL004156
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629764
|
|
DEVKI DEVI
|
()
|
|
78
|
Kapkote
|
UT-12-001-023-001/98
(WASTI)
|
3512001000NRG23030720220023960
|
03/07/2022
|
PARWATI DEVI
|
3512001WL004156
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629759
|
|
PARWATI DEVI
|
()
|
|
79
|
Kapkote
|
UT-12-001-026-003/41
(CHAUNALA)
|
3512001000NRG23030720220023922
|
03/07/2022
|
NITIKA DEVI
|
3512001WL004151
|
NITIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629800
|
|
NITIKA DEVI
|
()
|
|
80
|
Kapkote
|
UT-12-001-026-003/8
(CHAUNALA)
|
3512001000NRG23030720220023925
|
03/07/2022
|
PUSPA DEVI
|
3512001WL004151
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629797
|
|
PUSPA DEVI
|
()
|
|
81
|
Kapkote
|
UT-12-001-026-004/24
(CHAUNALA)
|
3512001000NRG23030720220023928
|
03/07/2022
|
DHIRAJ BACHKHETI
|
3512001WL004152
|
DHIRAJ BACHKHETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629761
|
|
DHIRAJ BACHKHETI
|
()
|
|
82
|
Kapkote
|
UT-12-001-026-004/24
(CHAUNALA)
|
3512001000NRG23030720220023929
|
03/07/2022
|
HARISH CHANDRA
|
3512001WL004152
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852629788
|
|
HARISH CHANDRA
|
()
|
|
83
|
Kapkote
|
UT-12-001-026-004/27
(CHAUNALA)
|
3512001000NRG23030720220023919
|
03/07/2022
|
DHANA DEVI
|
3512001WL004150
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629793
|
|
DHANA DEVI
|
()
|
|
84
|
Kapkote
|
UT-12-001-027-001/51
(JAKHANI)
|
3512001000NRG23030720220023963
|
03/07/2022
|
SHANTI DEVI
|
3512001WL004158
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629801
|
|
SHANTI DEVI
|
()
|
|
85
|
Kapkote
|
UT-12-001-030-001/9
(BHANTOLA)
|
3512001000NRG23030720220023968
|
03/07/2022
|
SUNITA DEVI
|
3512001WL004161
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629757
|
|
SUNITA DEVI
|
()
|
|
86
|
Kapkote
|
UT-12-001-031-001/68
(JHAKARA)
|
3512001000NRG23030720220023967
|
03/07/2022
|
KASULI DEVI
|
3512001WL004160
|
KASULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629755
|
|
KASULI DEVI
|
()
|
|
87
|
Kapkote
|
UT-12-001-032-001/10
(BADIYAKOTE)
|
3512001000NRG23030720220023842
|
03/07/2022
|
HIMULI DEVI
|
3512001WL004134
|
HIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629760
|
|
HIMULI DEVI
|
()
|
|
88
|
Kapkote
|
UT-12-001-033-001/21
(BACHHAM)
|
3512001000NRG23030720220023835
|
03/07/2022
|
NANDI DEVI
|
3512001WL004130
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629826
|
|
NANDI DEVI
|
()
|
|
89
|
Kapkote
|
UT-12-001-046-001/21
(JARTI)
|
3512001000NRG23030720220023886
|
03/07/2022
|
HEMA DEVI
|
3512001WL004143
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629769
|
|
HEMA DEVI
|
()
|
|
90
|
Kapkote
|
UT-12-001-046-001/50
(JARTI)
|
3512001000NRG23030720220023887
|
03/07/2022
|
BHAWANA
|
3512001WL004143
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629791
|
|
BHAWANA
|
()
|
|
91
|
Kapkote
|
UT-12-001-047-001/110
(POTHANBINARI)
|
3512001000NRG23030720220023852
|
03/07/2022
|
MUNNI UPADHAY
|
3512001WL004139
|
MUNNI UPADHAY
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852629810
|
|
MUNNI UPADHAY
|
()
|
|
92
|
Kapkote
|
UT-12-001-047-001/110
(POTHANBINARI)
|
3512001000NRG23030720220023853
|
03/07/2022
|
RAJNI UPADHYAY
|
3512001WL004139
|
RAJNI UPADHYAY
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852629809
|
|
RAJNI UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150804
|
150804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224928
|
224928
|
|
|
|
|
|
|
|