|
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-12-001-061-001/253
(CHACHAI)
|
3512001000NRG23080620220017549
|
08/06/2022
|
VIJAY PRASAD
|
3512001WL002951
|
VIJAY PRASAD
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765416
|
|
VIJAYPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kapkote
|
UT-12-001-061-001/2
(CHACHAI)
|
3512001000NRG23080620220017544
|
08/06/2022
|
HARISH PRASAD
|
3512001WL002951
|
HARISH PRASAD
|
00078
|
CNRB0004180
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765422
|
|
HARISHPRASAD
|
()
|
|
3
|
Kapkote
|
UT-12-001-061-001/2
(CHACHAI)
|
3512001000NRG23080620220017545
|
08/06/2022
|
REKHA DEVI
|
3512001WL002951
|
REKHA DEVI
|
00078
|
CNRB0004180
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765421
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Kapkote
|
UT-12-001-058-001/125
(SUMATI BAISANI)
|
3512001000NRG23080620220017557
|
08/06/2022
|
LACHIMA DEVI
|
3512001WL002952
|
LACHIMA DEVI
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765417
|
|
LACHIMADEVI
|
()
|
|
5
|
Kapkote
|
UT-12-001-061-001/47
(CHACHAI)
|
3512001000NRG23080620220017541
|
08/06/2022
|
MUNNI DEVI
|
3512001WL002950
|
MUNNI DEVI
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765420
|
|
MUNNIDEVI
|
()
|
|
6
|
Kapkote
|
UT-12-001-061-001/87
(CHACHAI)
|
3512001000NRG23080620220017487
|
08/06/2022
|
KUNDAN RAM
|
3512001WL002945
|
KUNDAN RAM
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765418
|
|
KUNDANRAM
|
()
|
|
7
|
Kapkote
|
UT-12-001-061-001/97
(CHACHAI)
|
3512001000NRG23080620220017475
|
08/06/2022
|
DINESH CHANDRA
|
3512001WL002942
|
DINESH CHANDRA
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765419
|
|
DINESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Kapkote
|
UT-12-001-058-001/80
(SUMATI BAISANI)
|
3512001000NRG23080620220017561
|
08/06/2022
|
MAMTA
|
3512001WL002952
|
MAMTA
|
00165
|
IBKL0001532
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765423
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Kapkote
|
UT-12-001-061-001/17
(CHACHAI)
|
3512001000NRG23080620220017534
|
08/06/2022
|
PAWAN KUMAR
|
3512001WL002950
|
PAWAN KUMAR
|
00176
|
IDIB000B534
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765424
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Kapkote
|
UT-12-001-065-001/11
(KAPKOTE)
|
3512001000NRG23080620220017577
|
08/06/2022
|
DHAN SINGH
|
3512001WL002954
|
DHAN SINGH
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765426
|
|
DHANSINGH
|
()
|
|
11
|
Kapkote
|
UT-12-001-065-001/11
(KAPKOTE)
|
3512001000NRG23080620220017576
|
08/06/2022
|
SHANTI DEVI
|
3512001WL002954
|
SHANTI DEVI
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765431
|
|
SHANTIDEVI
|
()
|
|
12
|
Kapkote
|
UT-12-001-065-001/15
(KAPKOTE)
|
3512001000NRG23080620220017578
|
08/06/2022
|
HIMMAT SINGH
|
3512001WL002954
|
HIMMAT SINGH
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765425
|
|
HIMMATSINGH
|
()
|
|
13
|
Kapkote
|
UT-12-001-065-001/284
(KAPKOTE)
|
3512001000NRG23080620220017580
|
08/06/2022
|
DARWAN SINGH
|
3512001WL002954
|
DARWAN SINGH
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765427
|
|
DARWANSINGH
|
()
|
|
14
|
Kapkote
|
UT-12-001-065-001/398
(KAPKOTE)
|
3512001000NRG23080620220017596
|
08/06/2022
|
KAVITA KAPKOTI WO MAHIMA
|
3512001WL002956
|
KAVITA KAPKOTI WO MAHIMA
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765428
|
|
KAVITAKAPKOTIWOMAHIMA
|
()
|
|
15
|
Kapkote
|
UT-12-001-068-001/21
(LILI)
|
3512001000NRG23080620220017432
|
08/06/2022
|
KESHAVI
|
3512001WL002932
|
KESHAVI
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765429
|
|
KESHAVI
|
()
|
|
16
|
Kapkote
|
UT-12-001-068-001/23
(LILI)
|
3512001000NRG23080620220017435
|
08/06/2022
|
MANJU DEVI
|
3512001WL002932
|
MANJU DEVI
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765430
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
Kapkote
|
UT-12-001-058-001/130
(SUMATI BAISANI)
|
3512001000NRG23080620220017558
|
08/06/2022
|
DAN SINGH
|
3512001WL002952
|
DAN SINGH
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765436
|
|
MR DAN SINGH
|
()
|
|
18
|
Kapkote
|
UT-12-001-058-001/268
(SUMATI BAISANI)
|
3512001000NRG23080620220017447
|
08/06/2022
|
PARWATI DEVI
|
3512001WL002935
|
PARWATI DEVI
|
00415
|
SBIN0001693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765437
|
|
MRS PARWATI DEVI WO HUKUM SINGH
|
()
|
|
19
|
Kapkote
|
UT-12-001-058-001/71
(SUMATI BAISANI)
|
3512001000NRG23080620220017560
|
08/06/2022
|
KANCHAN SINGH
|
3512001WL002952
|
KANCHAN SINGH
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765432
|
|
MR KANCHAN SINGH BISHT
|
()
|
|
20
|
Kapkote
|
UT-12-001-061-001/146
(CHACHAI)
|
3512001000NRG23080620220017526
|
08/06/2022
|
SHEELA
|
3512001WL002949
|
SHEELA
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765440
|
|
MISS SHEELA
|
()
|
|
21
|
Kapkote
|
UT-12-001-061-001/244
(CHACHAI)
|
3512001000NRG23080620220017546
|
08/06/2022
|
RAJU ARYA
|
3512001WL002951
|
RAJU ARYA
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765434
|
|
MR RAJU
|
()
|
|
22
|
Kapkote
|
UT-12-001-061-001/245
(CHACHAI)
|
3512001000NRG23080620220017548
|
08/06/2022
|
GIRISH CHANDRA
|
3512001WL002951
|
GIRISH CHANDRA
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765433
|
|
MR GIRISH CHANDRA
|
()
|
|
23
|
Kapkote
|
UT-12-001-061-001/60
(CHACHAI)
|
3512001000NRG23080620220017489
|
08/06/2022
|
ASHA
|
3512001WL002946
|
ASHA
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765438
|
|
MS ASHA
|
()
|
|
24
|
Kapkote
|
UT-12-001-061-001/76
(CHACHAI)
|
3512001000NRG23080620220017493
|
08/06/2022
|
HARISH RAM
|
3512001WL002946
|
HARISH RAM
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765439
|
|
MR HARISH PRASAD
|
()
|
|
25
|
Kapkote
|
UT-12-001-061-001/77
(CHACHAI)
|
3512001000NRG23080620220017474
|
08/06/2022
|
SUNDAR LAL
|
3512001WL002942
|
SUNDAR LAL
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765435
|
|
MR SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
26
|
Kapkote
|
UT-12-001-108-002/91
(KALAPAIR KAPARI)
|
3512001000NRG23080620220017586
|
08/06/2022
|
DHARMA DEVI
|
3512001WL002955
|
DHARMA DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765441
|
|
MRS DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Kapkote
|
UT-12-001-065-001/109-A
(KAPKOTE)
|
3512001000NRG23080620220017587
|
08/06/2022
|
ANAND SINGH
|
3512001WL002956
|
ANAND SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765443
|
|
MR ANAND SINGH
|
()
|
|
28
|
Kapkote
|
UT-12-001-065-001/196
(KAPKOTE)
|
3512001000NRG23080620220017590
|
08/06/2022
|
MAMTA DEVI
|
3512001WL002956
|
MAMTA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765445
|
|
MRS MAMTA DEVI
|
()
|
|
29
|
Kapkote
|
UT-12-001-065-001/409
(KAPKOTE)
|
3512001000NRG23080620220017477
|
08/06/2022
|
MADAN SINGH
|
3512001WL002943
|
MADAN SINGH
|
00415
|
SBIN0009925
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765446
|
|
MR MADHAN SINGH
|
()
|
|
30
|
Kapkote
|
UT-12-001-065-001/423
(KAPKOTE)
|
3512001000NRG23080620220017583
|
08/06/2022
|
RAMESH SINGH
|
3512001WL002954
|
RAMESH SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765442
|
|
CHIEF PETTY OFFICER CPO RAMESH SINGH
|
()
|
|
31
|
Kapkote
|
UT-12-001-065-001/50-A
(KAPKOTE)
|
3512001000NRG23080620220017597
|
08/06/2022
|
REKHA DEVI
|
3512001WL002956
|
REKHA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765444
|
|
MRS REKHA KAPKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
32
|
Kapkote
|
UT-12-001-058-001/130
(SUMATI BAISANI)
|
3512001000NRG23080620220017559
|
08/06/2022
|
sheetal singh
|
3512001WL002952
|
sheetal singh
|
00415
|
SBIN0017075
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765447
|
|
MR SHEETAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
Kapkote
|
UT-12-001-059-001/303
(PUDKUNI)
|
3512001000NRG23080620220017575
|
08/06/2022
|
HEMA DEVI
|
3512001WL002953
|
HEMA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765528
|
|
HEMA DEVI WO KUNDAN SINGH
|
()
|
|
34
|
Kapkote
|
UT-12-001-061-001/244
(CHACHAI)
|
3512001000NRG23080620220017547
|
08/06/2022
|
SUNITA DEVI
|
3512001WL002951
|
SUNITA DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765527
|
|
SUNEETA
|
()
|
|
35
|
Kapkote
|
UT-12-001-065-001/338
(KAPKOTE)
|
3512001000NRG23080620220017593
|
08/06/2022
|
JAGDISH SINGH
|
3512001WL002956
|
JAGDISH SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765526
|
|
JAGDISH SINGH SO GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
36
|
Kapkote
|
UT-12-001-059-001/132-A
(PUDKUNI)
|
3512001000NRG23080620220017465
|
08/06/2022
|
DINESH RAM
|
3512001WL002941
|
DINESH RAM
|
00468
|
UBIN0559822
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765515
|
|
DINESHRAM
|
()
|
|
37
|
Kapkote
|
UT-12-001-059-001/140
(PUDKUNI)
|
3512001000NRG23080620220017567
|
08/06/2022
|
RAJANI
|
3512001WL002953
|
RAJANI
|
00468
|
UBIN0559822
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765516
|
|
RAJANI
|
()
|
|
38
|
Kapkote
|
UT-12-001-061-001/54
(CHACHAI)
|
3512001000NRG23080620220017461
|
08/06/2022
|
PUSPA DEVI
|
3512001WL002939
|
PUSPA DEVI
|
00468
|
UBIN0559822
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765514
|
|
PUSPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
39
|
Kapkote
|
UT-12-001-061-001/54
(CHACHAI)
|
3512001000NRG23080620220017462
|
08/06/2022
|
RAMESH RAM
|
3512001WL002939
|
RAMESH RAM
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765517
|
|
RAMESHRAM
|
()
|
|
40
|
Kapkote
|
UT-12-001-065-001/109-A
(KAPKOTE)
|
3512001000NRG23080620220017588
|
08/06/2022
|
CHAMPA DEVI
|
3512001WL002956
|
CHAMPA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765518
|
|
CHAMPADEVI
|
()
|
|
41
|
Kapkote
|
UT-12-001-065-001/338
(KAPKOTE)
|
3512001000NRG23080620220017594
|
08/06/2022
|
LEELA DEVI
|
3512001WL002956
|
LEELA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765525
|
|
LEELADEVI
|
()
|
|
42
|
Kapkote
|
UT-12-001-065-001/381
(KAPKOTE)
|
3512001000NRG23080620220017595
|
08/06/2022
|
KHEELA DEVI
|
3512001WL002956
|
KHEELA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765519
|
|
KHEELADEVI
|
()
|
|
43
|
Kapkote
|
UT-12-001-065-001/409
(KAPKOTE)
|
3512001000NRG23080620220017476
|
08/06/2022
|
PARWATI DEVI
|
3512001WL002943
|
PARWATI DEVI
|
00468
|
UBIN0569887
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765520
|
|
PARWATIDEVI
|
()
|
|
44
|
Kapkote
|
UT-12-001-065-001/423
(KAPKOTE)
|
3512001000NRG23080620220017582
|
08/06/2022
|
MANISH KAPKOTI
|
3512001WL002954
|
MANISH KAPKOTI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765521
|
|
MANISHKAPKOTI
|
()
|
|
45
|
Kapkote
|
UT-12-001-068-001/17
(LILI)
|
3512001000NRG23080620220017431
|
08/06/2022
|
JAITA DEVI
|
3512001WL002932
|
JAITA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765524
|
|
JAITADEVI
|
()
|
|
46
|
Kapkote
|
UT-12-001-068-001/26
(LILI)
|
3512001000NRG23080620220017436
|
08/06/2022
|
MOHAN RAM
|
3512001WL002932
|
MOHAN RAM
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765522
|
|
MOHANRAM
|
()
|
|
47
|
Kapkote
|
UT-12-001-068-001/26
(LILI)
|
3512001000NRG23080620220017437
|
08/06/2022
|
PARULI DEVI
|
3512001WL002932
|
PARULI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765523
|
|
PARULIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
48
|
Kapkote
|
UT-12-001-058-001/144
(SUMATI BAISANI)
|
3512001000NRG23080620220017449
|
08/06/2022
|
PARULI DEVI
|
3512001WL002936
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765484
|
|
PARULIDEVI
|
()
|
|
49
|
Kapkote
|
UT-12-001-059-001/239
(PUDKUNI)
|
3512001000NRG23080620220017451
|
08/06/2022
|
HAYAT SINGH
|
3512001WL002938
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765495
|
|
HAYATSINGH
|
()
|
|
50
|
Kapkote
|
UT-12-001-059-001/270
(PUDKUNI)
|
3512001000NRG23080620220017574
|
08/06/2022
|
HEMA DEVI
|
3512001WL002953
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765496
|
|
HEMADEVI
|
()
|
|
51
|
Kapkote
|
UT-12-001-059-001/299
(PUDKUNI)
|
3512001000NRG23080620220017452
|
08/06/2022
|
BHARAT SINGH
|
3512001WL002938
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765491
|
|
BHARATSINGH
|
()
|
|
52
|
Kapkote
|
UT-12-001-059-001/299
(PUDKUNI)
|
3512001000NRG23080620220017453
|
08/06/2022
|
GEETA DEVI
|
3512001WL002938
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765510
|
|
GEETADEVI
|
()
|
|
53
|
Kapkote
|
UT-12-001-059-001/41
(PUDKUNI)
|
3512001000NRG23080620220017446
|
08/06/2022
|
BHAWAN RAM
|
3512001WL002934
|
BHAWAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765498
|
|
BHAWANRAM
|
()
|
|
54
|
Kapkote
|
UT-12-001-059-001/47
(PUDKUNI)
|
3512001000NRG23080620220017455
|
08/06/2022
|
GABRA DEVI
|
3512001WL002938
|
GABRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765493
|
|
GABRADEVI
|
()
|
|
55
|
Kapkote
|
UT-12-001-059-001/63
(PUDKUNI)
|
3512001000NRG23080620220017457
|
08/06/2022
|
DEBULI DEVI
|
3512001WL002938
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765482
|
|
DEBULIDEVI
|
()
|
|
56
|
Kapkote
|
UT-12-001-059-001/63
(PUDKUNI)
|
3512001000NRG23080620220017456
|
08/06/2022
|
HARI RAAM
|
3512001WL002938
|
HARI RAAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765454
|
|
HARIRAAM
|
()
|
|
57
|
Kapkote
|
UT-12-001-059-001/85
(PUDKUNI)
|
3512001000NRG23080620220017459
|
08/06/2022
|
MUKESH SINGH
|
3512001WL002938
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765468
|
|
MUKESHSINGH
|
()
|
|
58
|
Kapkote
|
UT-12-001-060-001/10
(HARSILA)
|
3512001000NRG23080620220017507
|
08/06/2022
|
JEEWAN SINGH
|
3512001WL002948
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765486
|
|
JEEWANSINGH
|
()
|
|
59
|
Kapkote
|
UT-12-001-060-001/121
(HARSILA)
|
3512001000NRG23080620220017509
|
08/06/2022
|
HARULI DEVI
|
3512001WL002948
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765489
|
|
HARULIDEVI
|
()
|
|
60
|
Kapkote
|
UT-12-001-060-001/121
(HARSILA)
|
3512001000NRG23080620220017508
|
08/06/2022
|
JASOD SINGH
|
3512001WL002948
|
JASOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765449
|
|
JASODSINGH
|
()
|
|
61
|
Kapkote
|
UT-12-001-060-001/147
(HARSILA)
|
3512001000NRG23080620220017510
|
08/06/2022
|
RAJENDRA SINGH
|
3512001WL002948
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765450
|
|
RAJENDRASINGH
|
()
|
|
62
|
Kapkote
|
UT-12-001-060-001/37
(HARSILA)
|
3512001000NRG23080620220017512
|
08/06/2022
|
UMED SINGH
|
3512001WL002948
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765467
|
|
UMEDSINGH
|
()
|
|
63
|
Kapkote
|
UT-12-001-060-001/44
(HARSILA)
|
3512001000NRG23080620220017439
|
08/06/2022
|
GOVINDI DEVI
|
3512001WL002933
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765455
|
|
GOVINDIDEVI
|
()
|
|
64
|
Kapkote
|
UT-12-001-060-001/59
(HARSILA)
|
3512001000NRG23080620220017513
|
08/06/2022
|
REWATI DEVI
|
3512001WL002948
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765477
|
|
REWATIDEVI
|
()
|
|
65
|
Kapkote
|
UT-12-001-060-001/6
(HARSILA)
|
3512001000NRG23080620220017515
|
08/06/2022
|
KASTURBA DEVI
|
3512001WL002948
|
KASTURBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765472
|
|
KASTURBADEVI
|
()
|
|
66
|
Kapkote
|
UT-12-001-060-001/62
(HARSILA)
|
3512001000NRG23080620220017440
|
08/06/2022
|
BASANTI DEVI
|
3512001WL002933
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765483
|
|
BASANTIDEVI
|
()
|
|
67
|
Kapkote
|
UT-12-001-060-001/69
(HARSILA)
|
3512001000NRG23080620220017516
|
08/06/2022
|
MOTIMA DEVI
|
3512001WL002948
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765471
|
|
MOTIMADEVI
|
()
|
|
68
|
Kapkote
|
UT-12-001-060-001/69
(HARSILA)
|
3512001000NRG23080620220017442
|
08/06/2022
|
PANKAJ SINGH
|
3512001WL002933
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765487
|
|
PANKAJSINGH
|
()
|
|
69
|
Kapkote
|
UT-12-001-060-001/76
(HARSILA)
|
3512001000NRG23080620220017443
|
08/06/2022
|
PRATAP SINGH
|
3512001WL002933
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765462
|
|
PRATAPSINGH
|
()
|
|
70
|
Kapkote
|
UT-12-001-060-001/77
(HARSILA)
|
3512001000NRG23080620220017517
|
08/06/2022
|
SUNIL PATHAK
|
3512001WL002948
|
SUNIL PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765466
|
|
SUNILPATHAK
|
()
|
|
71
|
Kapkote
|
UT-12-001-060-001/83
(HARSILA)
|
3512001000NRG23080620220017518
|
08/06/2022
|
KISHAN RAM
|
3512001WL002948
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765509
|
|
KISHANRAM
|
()
|
|
72
|
Kapkote
|
UT-12-001-060-001/93
(HARSILA)
|
3512001000NRG23080620220017445
|
08/06/2022
|
LACHIMA DEVI
|
3512001WL002933
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765469
|
|
LACHIMADEVI
|
()
|
|
73
|
Kapkote
|
UT-12-001-060-001/93
(HARSILA)
|
3512001000NRG23080620220017444
|
08/06/2022
|
PREM SINGH SO NAR SINGH
|
3512001WL002933
|
PREM SINGH SO NAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765461
|
|
PREMSINGHSONARSINGH
|
()
|
|
74
|
Kapkote
|
UT-12-001-061-001/105
(CHACHAI)
|
3512001000NRG23080620220017481
|
08/06/2022
|
BASANTI DEVI
|
3512001WL002945
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765494
|
|
BASANTIDEVI
|
()
|
|
75
|
Kapkote
|
UT-12-001-061-001/13
(CHACHAI)
|
3512001000NRG23080620220017523
|
08/06/2022
|
KIDI DEVI
|
3512001WL002949
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765513
|
|
KIDIDEVI
|
()
|
|
76
|
Kapkote
|
UT-12-001-061-001/13
(CHACHAI)
|
3512001000NRG23080620220017524
|
08/06/2022
|
RAMI RAM
|
3512001WL002949
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765505
|
|
RAMIRAM
|
()
|
|
77
|
Kapkote
|
UT-12-001-061-001/150
(CHACHAI)
|
3512001000NRG23080620220017527
|
08/06/2022
|
KAMLA DEVI
|
3512001WL002949
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765479
|
|
KAMLADEVI
|
()
|
|
78
|
Kapkote
|
UT-12-001-061-001/151
(CHACHAI)
|
3512001000NRG23080620220017529
|
08/06/2022
|
KHIMULI DEVI
|
3512001WL002949
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765452
|
|
KHIMULIDEVI
|
()
|
|
79
|
Kapkote
|
UT-12-001-061-001/168
(CHACHAI)
|
3512001000NRG23080620220017495
|
08/06/2022
|
NANDI DEVI
|
3512001WL002947
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765458
|
|
NANDIDEVI
|
()
|
|
80
|
Kapkote
|
UT-12-001-061-001/168
(CHACHAI)
|
3512001000NRG23080620220017496
|
08/06/2022
|
PRAKASH
|
3512001WL002947
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224765448
|
No Such Account
|
|
|
|
81
|
Kapkote
|
UT-12-001-061-001/17
(CHACHAI)
|
3512001000NRG23080620220017533
|
08/06/2022
|
KHUSHAL RAM
|
3512001WL002950
|
KHUSHAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765457
|
|
KHUSHALRAM
|
()
|
|
82
|
Kapkote
|
UT-12-001-061-001/17
(CHACHAI)
|
3512001000NRG23080620220017532
|
08/06/2022
|
LACHIMA DEVI
|
3512001WL002950
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765456
|
|
LACHIMADEVI
|
()
|
|
83
|
Kapkote
|
UT-12-001-061-001/174
(CHACHAI)
|
3512001000NRG23080620220017500
|
08/06/2022
|
HEMA DEVI
|
3512001WL002947
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765485
|
|
HEMADEVI
|
()
|
|
84
|
Kapkote
|
UT-12-001-061-001/178
(CHACHAI)
|
3512001000NRG23080620220017501
|
08/06/2022
|
NARYAN RAM
|
3512001WL002947
|
NARYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765463
|
|
NARYANRAM
|
()
|
|
85
|
Kapkote
|
UT-12-001-061-001/180
(CHACHAI)
|
3512001000NRG23080620220017504
|
08/06/2022
|
LALIT PRASAD
|
3512001WL002947
|
LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765512
|
|
LALITPRASAD
|
()
|
|
86
|
Kapkote
|
UT-12-001-061-001/213
(CHACHAI)
|
3512001000NRG23080620220017484
|
08/06/2022
|
HEMA DEVI
|
3512001WL002945
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765476
|
|
HEMADEVI
|
()
|
|
87
|
Kapkote
|
UT-12-001-061-001/213
(CHACHAI)
|
3512001000NRG23080620220017485
|
08/06/2022
|
RAJAN RAM
|
3512001WL002945
|
RAJAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765503
|
|
RAJANRAM
|
()
|
|
88
|
Kapkote
|
UT-12-001-061-001/215
(CHACHAI)
|
3512001000NRG23080620220017469
|
08/06/2022
|
HANSI
|
3512001WL002942
|
HANSI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765506
|
|
HANSI
|
()
|
|
89
|
Kapkote
|
UT-12-001-061-001/215
(CHACHAI)
|
3512001000NRG23080620220017470
|
08/06/2022
|
JAGDISH
|
3512001WL002942
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765504
|
|
JAGDISH
|
()
|
|
90
|
Kapkote
|
UT-12-001-061-001/227
(CHACHAI)
|
3512001000NRG23080620220017531
|
08/06/2022
|
BHUPAL RAM
|
3512001WL002949
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765490
|
|
BHUPALRAM
|
()
|
|
91
|
Kapkote
|
UT-12-001-061-001/227
(CHACHAI)
|
3512001000NRG23080620220017530
|
08/06/2022
|
RADHA DEVI
|
3512001WL002949
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765497
|
|
RADHADEVI
|
()
|
|
92
|
Kapkote
|
UT-12-001-061-001/237
(CHACHAI)
|
3512001000NRG23080620220017506
|
08/06/2022
|
DURGA RAM
|
3512001WL002947
|
DURGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765465
|
|
DURGARAM
|
()
|
|
93
|
Kapkote
|
UT-12-001-061-001/247
(CHACHAI)
|
3512001000NRG23080620220017471
|
08/06/2022
|
ANANDI DEVI
|
3512001WL002942
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765478
|
|
ANANDIDEVI
|
()
|
|
94
|
Kapkote
|
UT-12-001-061-001/253
(CHACHAI)
|
3512001000NRG23080620220017472
|
08/06/2022
|
REKHA DEVI
|
3512001WL002942
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765475
|
|
REKHADEVI
|
()
|
|
95
|
Kapkote
|
UT-12-001-061-001/35
(CHACHAI)
|
3512001000NRG23080620220017537
|
08/06/2022
|
CHAMPA DEVI
|
3512001WL002950
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765492
|
|
CHAMPADEVI
|
()
|
|
96
|
Kapkote
|
UT-12-001-061-001/35
(CHACHAI)
|
3512001000NRG23080620220017536
|
08/06/2022
|
GOPAL RAM
|
3512001WL002950
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765507
|
|
GOPALRAM
|
()
|
|
97
|
Kapkote
|
UT-12-001-061-001/36
(CHACHAI)
|
3512001000NRG23080620220017538
|
08/06/2022
|
DEVULI DEVI
|
3512001WL002950
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765500
|
|
DEVULIDEVI
|
()
|
|
98
|
Kapkote
|
UT-12-001-061-001/47
(CHACHAI)
|
3512001000NRG23080620220017542
|
08/06/2022
|
PREM RAM
|
3512001WL002950
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765459
|
|
PREMRAM
|
()
|
|
99
|
Kapkote
|
UT-12-001-061-001/57
(CHACHAI)
|
3512001000NRG23080620220017543
|
08/06/2022
|
DURGA PRASAD
|
3512001WL002950
|
DURGA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765460
|
|
DURGAPRASAD
|
()
|
|
100
|
Kapkote
|
UT-12-001-061-001/64
(CHACHAI)
|
3512001000NRG23080620220017491
|
08/06/2022
|
DEVAKI DEVI
|
3512001WL002946
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765480
|
|
DEVAKIDEVI
|
()
|
|
101
|
Kapkote
|
UT-12-001-061-001/64
(CHACHAI)
|
3512001000NRG23080620220017490
|
08/06/2022
|
MADO RAM
|
3512001WL002946
|
MADO RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765453
|
|
MADORAM
|
()
|
|
102
|
Kapkote
|
UT-12-001-061-001/66
(CHACHAI)
|
3512001000NRG23080620220017492
|
08/06/2022
|
BASANTI DEVI
|
3512001WL002946
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765470
|
|
BASANTIDEVI
|
()
|
|
103
|
Kapkote
|
UT-12-001-061-001/69
(CHACHAI)
|
3512001000NRG23080620220017480
|
08/06/2022
|
DHARMA DEVI
|
3512001WL002944
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224765501
|
|
DHARMADEVI
|
()
|
|
104
|
Kapkote
|
UT-12-001-061-001/69
(CHACHAI)
|
3512001000NRG23080620220017479
|
08/06/2022
|
PANI RAM
|
3512001WL002944
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765511
|
|
PANIRAM
|
()
|
|
105
|
Kapkote
|
UT-12-001-061-001/74
(CHACHAI)
|
3512001000NRG23080620220017486
|
08/06/2022
|
MANJU DEVI
|
3512001WL002945
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765499
|
|
MANJUDEVI
|
()
|
|
106
|
Kapkote
|
UT-12-001-061-001/76
(CHACHAI)
|
3512001000NRG23080620220017494
|
08/06/2022
|
LACHIMA DEVI
|
3512001WL002946
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765508
|
|
LACHIMADEVI
|
()
|
|
107
|
Kapkote
|
UT-12-001-061-001/77
(CHACHAI)
|
3512001000NRG23080620220017473
|
08/06/2022
|
SHANTI DEVI
|
3512001WL002942
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765451
|
|
SHANTIDEVI
|
()
|
|
108
|
Kapkote
|
UT-12-001-061-001/84
(CHACHAI)
|
3512001000NRG23080620220017552
|
08/06/2022
|
GHANSHYAM LAL
|
3512001WL002951
|
GHANSHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765464
|
|
GHANSHYAMLAL
|
()
|
|
109
|
Kapkote
|
UT-12-001-061-001/84
(CHACHAI)
|
3512001000NRG23080620220017551
|
08/06/2022
|
NEEMA DEVI
|
3512001WL002951
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765502
|
|
NEEMADEVI
|
()
|
|
110
|
Kapkote
|
UT-12-001-061-001/90
(CHACHAI)
|
3512001000NRG23080620220017555
|
08/06/2022
|
JAMAN RAM
|
3512001WL002951
|
JAMAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765474
|
|
JAMANRAM
|
()
|
|
111
|
Kapkote
|
UT-12-001-061-001/90
(CHACHAI)
|
3512001000NRG23080620220017554
|
08/06/2022
|
TULSHI DEVI
|
3512001WL002951
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765488
|
|
TULSHIDEVI
|
()
|
|
112
|
Kapkote
|
UT-12-001-062-001/306
(NANKANYALIKOTE)
|
3512001000NRG23080620220017463
|
08/06/2022
|
RADHA DEVI
|
3512001WL002940
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765481
|
|
RADHADEVI
|
()
|
|
113
|
Kapkote
|
UT-12-001-062-001/306
(NANKANYALIKOTE)
|
3512001000NRG23080620220017464
|
08/06/2022
|
RAMESH RAM
|
3512001WL002940
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765473
|
|
RAMESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169974
|
169974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291384
|
291384
|
|
|
|
|
|
|
|