|
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-12-001-085-001/112
(ASON)
|
3512001000NRG23200520220012549
|
28/05/2022
|
LALITA SHAHI
|
3512001WL0002051
|
LALITA SHAHI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375988
|
|
LALITASHAHI
|
()
|
|
2
|
Kapkote
|
UT-12-001-085-001/125
(ASON)
|
3512001000NRG23200520220012574
|
28/05/2022
|
JOGA RAM
|
3512001WL0002052
|
JOGA RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375961
|
|
JOGARAM
|
()
|
|
3
|
Kapkote
|
UT-12-001-085-001/165
(ASON)
|
3512001000NRG23200520220012575
|
28/05/2022
|
JANKI DEVI
|
3512001WL0002052
|
JANKI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375969
|
|
JANKIDEVI
|
()
|
|
4
|
Kapkote
|
UT-12-001-085-001/178
(ASON)
|
3512001000NRG23200520220012550
|
28/05/2022
|
GANGA DEVI
|
3512001WL0002051
|
GANGA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890375930
|
Account closed
|
|
|
|
5
|
Kapkote
|
UT-12-001-085-001/236
(ASON)
|
3512001000NRG23200520220012551
|
28/05/2022
|
GOVINDI DEVI
|
3512001WL0002051
|
GOVINDI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375922
|
|
GOVINDIDEVI
|
()
|
|
6
|
Kapkote
|
UT-12-001-085-001/34
(ASON)
|
3512001000NRG23200520220012552
|
28/05/2022
|
REWATI DEVI
|
3512001WL0002051
|
REWATI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375985
|
|
REWATIDEVI
|
()
|
|
7
|
Kapkote
|
UT-12-001-085-001/98
(ASON)
|
3512001000NRG23200520220012553
|
28/05/2022
|
UMED RAM
|
3512001WL0002051
|
UMED RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375906
|
|
UMEDRAM
|
()
|
|
8
|
Kapkote
|
UT-12-001-086-001/108
(BAIRA MAJHERA)
|
3512001000NRG23200520220012576
|
28/05/2022
|
SEKHAR CHANDRA
|
3512001WL0002053
|
SEKHAR CHANDRA
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375912
|
|
SEKHARCHANDRA
|
()
|
|
9
|
Kapkote
|
UT-12-001-086-001/118
(BAIRA MAJHERA)
|
3512001000NRG23200520220012577
|
28/05/2022
|
PARWATI DEVI
|
3512001WL0002053
|
PARWATI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375984
|
|
PARWATIDEVI
|
()
|
|
10
|
Kapkote
|
UT-12-001-086-001/126
(BAIRA MAJHERA)
|
3512001000NRG23200520220012579
|
28/05/2022
|
DEEPA DEVI
|
3512001WL0002053
|
DEEPA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375925
|
|
DEEPADEVI
|
()
|
|
11
|
Kapkote
|
UT-12-001-086-001/126
(BAIRA MAJHERA)
|
3512001000NRG23200520220012578
|
28/05/2022
|
TULSHI DEVI
|
3512001WL0002053
|
TULSHI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375928
|
|
TULSHIDEVI
|
()
|
|
12
|
Kapkote
|
UT-12-001-086-001/131
(BAIRA MAJHERA)
|
3512001000NRG23200520220012580
|
28/05/2022
|
KALAWATI DEVI
|
3512001WL0002053
|
KALAWATI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375959
|
|
KALAWATIDEVI
|
()
|
|
13
|
Kapkote
|
UT-12-001-086-001/143
(BAIRA MAJHERA)
|
3512001000NRG23200520220012581
|
28/05/2022
|
RADHA DEVI
|
3512001WL0002053
|
RADHA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375978
|
|
RADHADEVI
|
()
|
|
14
|
Kapkote
|
UT-12-001-086-001/146
(BAIRA MAJHERA)
|
3512001000NRG23200520220012583
|
28/05/2022
|
HANSI DEVI
|
3512001WL0002053
|
HANSI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375982
|
|
HANSIDEVI
|
()
|
|
15
|
Kapkote
|
UT-12-001-086-001/146
(BAIRA MAJHERA)
|
3512001000NRG23200520220012582
|
28/05/2022
|
KASHI RAM
|
3512001WL0002053
|
KASHI RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375929
|
|
KASHIRAM
|
()
|
|
16
|
Kapkote
|
UT-12-001-086-001/159
(BAIRA MAJHERA)
|
3512001000NRG23200520220012584
|
28/05/2022
|
JANKI DEVI
|
3512001WL0002053
|
JANKI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375957
|
|
JANKIDEVI
|
()
|
|
17
|
Kapkote
|
UT-12-001-086-001/185
(BAIRA MAJHERA)
|
3512001000NRG23200520220012585
|
28/05/2022
|
DEEWAN RAM
|
3512001WL0002053
|
DEEWAN RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890375952
|
No Such Account
|
|
|
|
18
|
Kapkote
|
UT-12-001-086-001/21
(BAIRA MAJHERA)
|
3512001000NRG23200520220012587
|
28/05/2022
|
KAMLA DEVI
|
3512001WL0002053
|
KAMLA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375927
|
|
KAMLADEVI
|
()
|
|
19
|
Kapkote
|
UT-12-001-086-001/21
(BAIRA MAJHERA)
|
3512001000NRG23200520220012586
|
28/05/2022
|
VINOD KUMAR
|
3512001WL0002053
|
VINOD KUMAR
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375924
|
|
VINODKUMAR
|
()
|
|
20
|
Kapkote
|
UT-12-001-086-001/22
(BAIRA MAJHERA)
|
3512001000NRG23200520220012588
|
28/05/2022
|
PURAN RAM
|
3512001WL0002053
|
PURAN RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375917
|
|
PURANRAM
|
()
|
|
21
|
Kapkote
|
UT-12-001-086-001/229-A
(BAIRA MAJHERA)
|
3512001000NRG23200520220012589
|
28/05/2022
|
DARWAN RAM
|
3512001WL0002053
|
DARWAN RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375926
|
|
DARWANRAM
|
()
|
|
22
|
Kapkote
|
UT-12-001-086-001/23
(BAIRA MAJHERA)
|
3512001000NRG23200520220012590
|
28/05/2022
|
BHAGWATI DEVI
|
3512001WL0002053
|
BHAGWATI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375983
|
|
BHAGWATIDEVI
|
()
|
|
23
|
Kapkote
|
UT-12-001-086-001/250
(BAIRA MAJHERA)
|
3512001000NRG23200520220012591
|
28/05/2022
|
BACHULI DEVI
|
3512001WL0002053
|
BACHULI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375915
|
|
BACHULIDEVI
|
()
|
|
24
|
Kapkote
|
UT-12-001-086-001/253
(BAIRA MAJHERA)
|
3512001000NRG23200520220012592
|
28/05/2022
|
MOHANI DEVI
|
3512001WL0002053
|
MOHANI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375923
|
|
MOHANIDEVI
|
()
|
|
25
|
Kapkote
|
UT-12-001-086-001/256
(BAIRA MAJHERA)
|
3512001000NRG23200520220012593
|
28/05/2022
|
MEERA DEVI
|
3512001WL0002053
|
MEERA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375986
|
|
MEERADEVI
|
()
|
|
26
|
Kapkote
|
UT-12-001-086-001/282
(BAIRA MAJHERA)
|
3512001000NRG23200520220012594
|
28/05/2022
|
TUSHI DEVI
|
3512001WL0002053
|
TUSHI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375987
|
|
TUSHIDEVI
|
()
|
|
27
|
Kapkote
|
UT-12-001-086-001/300
(BAIRA MAJHERA)
|
3512001000NRG23200520220012595
|
28/05/2022
|
RUKMANI
|
3512001WL0002053
|
RUKMANI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375953
|
|
RUKMANI
|
()
|
|
28
|
Kapkote
|
UT-12-001-086-001/301
(BAIRA MAJHERA)
|
3512001000NRG23200520220012596
|
28/05/2022
|
GEETA
|
3512001WL0002053
|
GEETA
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375958
|
|
GEETA
|
()
|
|
29
|
Kapkote
|
UT-12-001-086-001/37
(BAIRA MAJHERA)
|
3512001000NRG23200520220012597
|
28/05/2022
|
KALAWATI DEVI
|
3512001WL0002053
|
KALAWATI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375913
|
|
KALAWATIDEVI
|
()
|
|
30
|
Kapkote
|
UT-12-001-086-001/44
(BAIRA MAJHERA)
|
3512001000NRG23200520220012598
|
28/05/2022
|
JOGA RAM
|
3512001WL0002053
|
JOGA RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375981
|
|
JOGARAM
|
()
|
|
31
|
Kapkote
|
UT-12-001-086-001/44
(BAIRA MAJHERA)
|
3512001000NRG23200520220012599
|
28/05/2022
|
PINKI DEVI
|
3512001WL0002053
|
PINKI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375980
|
|
PINKIDEVI
|
()
|
|
32
|
Kapkote
|
UT-12-001-086-001/45
(BAIRA MAJHERA)
|
3512001000NRG23200520220012600
|
28/05/2022
|
MEENA DEVI
|
3512001WL0002053
|
MEENA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375914
|
|
MEENADEVI
|
()
|
|
33
|
Kapkote
|
UT-12-001-086-001/51
(BAIRA MAJHERA)
|
3512001000NRG23200520220012602
|
28/05/2022
|
KHYALI RAM
|
3512001WL0002053
|
KHYALI RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375919
|
|
KHYALIRAM
|
()
|
|
34
|
Kapkote
|
UT-12-001-086-001/56
(BAIRA MAJHERA)
|
3512001000NRG23200520220012603
|
28/05/2022
|
GOPAL RAM
|
3512001WL0002053
|
GOPAL RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375918
|
|
GOPALRAM
|
()
|
|
35
|
Kapkote
|
UT-12-001-086-001/56
(BAIRA MAJHERA)
|
3512001000NRG23200520220012604
|
28/05/2022
|
MANULI DEVI
|
3512001WL0002053
|
MANULI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375916
|
|
MANULIDEVI
|
()
|
|
36
|
Kapkote
|
UT-12-001-086-001/58
(BAIRA MAJHERA)
|
3512001000NRG23200520220012605
|
28/05/2022
|
LILAWATI
|
3512001WL0002053
|
LILAWATI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375955
|
|
LILAWATI
|
()
|
|
37
|
Kapkote
|
UT-12-001-086-001/68
(BAIRA MAJHERA)
|
3512001000NRG23200520220012606
|
28/05/2022
|
DEV SINGH
|
3512001WL0002053
|
DEV SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375954
|
|
DEVSINGH
|
()
|
|
38
|
Kapkote
|
UT-12-001-086-001/68
(BAIRA MAJHERA)
|
3512001000NRG23200520220012607
|
28/05/2022
|
GOVINDI DEVI
|
3512001WL0002053
|
GOVINDI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375956
|
|
GOVINDIDEVI
|
()
|
|
39
|
Kapkote
|
UT-12-001-086-001/82
(BAIRA MAJHERA)
|
3512001000NRG23200520220012609
|
28/05/2022
|
MUNNI DEVI
|
3512001WL0002053
|
MUNNI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375977
|
|
MUNNIDEVI
|
()
|
|
40
|
Kapkote
|
UT-12-001-086-001/82
(BAIRA MAJHERA)
|
3512001000NRG23200520220012608
|
28/05/2022
|
SURESH RAM
|
3512001WL0002053
|
SURESH RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375976
|
|
SURESHRAM
|
()
|
|
41
|
Kapkote
|
UT-12-001-086-001/99
(BAIRA MAJHERA)
|
3512001000NRG23200520220012610
|
28/05/2022
|
MADHAN RAM
|
3512001WL0002053
|
MADHAN RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375975
|
|
MADHANRAM
|
()
|
|
42
|
Kapkote
|
UT-12-001-088-001/1
(RAITHAL)
|
3512001000NRG23200520220012636
|
28/05/2022
|
HEERA SINGH
|
3512001WL0002055
|
HEERA SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375960
|
|
HEERASINGH
|
()
|
|
43
|
Kapkote
|
UT-12-001-088-001/1
(RAITHAL)
|
3512001000NRG23200520220012635
|
28/05/2022
|
PREMA DEVI
|
3512001WL0002055
|
PREMA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375909
|
|
PREMADEVI
|
()
|
|
44
|
Kapkote
|
UT-12-001-088-001/10
(RAITHAL)
|
3512001000NRG23200520220012637
|
28/05/2022
|
ANANDI DEVI
|
3512001WL0002055
|
ANANDI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375911
|
|
ANANDIDEVI
|
()
|
|
45
|
Kapkote
|
UT-12-001-088-001/103
(RAITHAL)
|
3512001000NRG23200520220012638
|
28/05/2022
|
PREM SINGH
|
3512001WL0002055
|
PREM SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375936
|
|
PREMSINGH
|
()
|
|
46
|
Kapkote
|
UT-12-001-088-001/114
(RAITHAL)
|
3512001000NRG23200520220012639
|
28/05/2022
|
PUSPA DEVI
|
3512001WL0002055
|
PUSPA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375938
|
|
PUSPADEVI
|
()
|
|
47
|
Kapkote
|
UT-12-001-088-001/127
(RAITHAL)
|
3512001000NRG23200520220012640
|
28/05/2022
|
DEEPA DEVI
|
3512001WL0002055
|
DEEPA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890375920
|
Account closed
|
|
|
|
48
|
Kapkote
|
UT-12-001-088-001/129
(RAITHAL)
|
3512001000NRG23200520220012641
|
28/05/2022
|
CHANDRA SHAHI
|
3512001WL0002055
|
CHANDRA SHAHI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375942
|
|
CHANDRASHAHI
|
()
|
|
49
|
Kapkote
|
UT-12-001-088-001/138
(RAITHAL)
|
3512001000NRG23200520220012642
|
28/05/2022
|
DEBULI DEVI
|
3512001WL0002055
|
DEBULI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890375947
|
Account closed
|
|
|
|
50
|
Kapkote
|
UT-12-001-088-001/139
(RAITHAL)
|
3512001000NRG23200520220012643
|
28/05/2022
|
SANTI DEVI
|
3512001WL0002055
|
SANTI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375944
|
|
SANTIDEVI
|
()
|
|
51
|
Kapkote
|
UT-12-001-088-001/15
(RAITHAL)
|
3512001000NRG23200520220012644
|
28/05/2022
|
TARA DEVI
|
3512001WL0002055
|
TARA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375903
|
|
TARADEVI
|
()
|
|
52
|
Kapkote
|
UT-12-001-088-001/153
(RAITHAL)
|
3512001000NRG23200520220012645
|
28/05/2022
|
RAMA MEHTA
|
3512001WL0002055
|
RAMA MEHTA
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375908
|
|
RAMAMEHTA
|
()
|
|
53
|
Kapkote
|
UT-12-001-088-001/159
(RAITHAL)
|
3512001000NRG23200520220012646
|
28/05/2022
|
KAILASH SINGH
|
3512001WL0002055
|
KAILASH SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375968
|
|
KAILASHSINGH
|
()
|
|
54
|
Kapkote
|
UT-12-001-088-001/20
(RAITHAL)
|
3512001000NRG23200520220012647
|
28/05/2022
|
GOVIND SINGH
|
3512001WL0002055
|
GOVIND SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375997
|
|
GOVINDSINGH
|
()
|
|
55
|
Kapkote
|
UT-12-001-088-001/27
(RAITHAL)
|
3512001000NRG23200520220012648
|
28/05/2022
|
MOHANI DEVI
|
3512001WL0002055
|
MOHANI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375996
|
|
MOHANIDEVI
|
()
|
|
56
|
Kapkote
|
UT-12-001-088-001/35
(RAITHAL)
|
3512001000NRG23200520220012649
|
28/05/2022
|
LACHHAM SINGH
|
3512001WL0002055
|
LACHHAM SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375910
|
|
LACHHAMSINGH
|
()
|
|
57
|
Kapkote
|
UT-12-001-088-001/47
(RAITHAL)
|
3512001000NRG23200520220012650
|
28/05/2022
|
DEVAKI DEVI
|
3512001WL0002055
|
DEVAKI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375949
|
|
DEVAKIDEVI
|
()
|
|
58
|
Kapkote
|
UT-12-001-088-001/47
(RAITHAL)
|
3512001000NRG23200520220012651
|
28/05/2022
|
UMA DEVI
|
3512001WL0002055
|
UMA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375950
|
|
UMADEVI
|
()
|
|
59
|
Kapkote
|
UT-12-001-088-001/53
(RAITHAL)
|
3512001000NRG23200520220012654
|
28/05/2022
|
DEVAKI DEVI
|
3512001WL0002055
|
DEVAKI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375948
|
|
DEVAKIDEVI
|
()
|
|
60
|
Kapkote
|
UT-12-001-088-001/53
(RAITHAL)
|
3512001000NRG23200520220012653
|
28/05/2022
|
HANSHI DEVI
|
3512001WL0002055
|
HANSHI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375951
|
|
HANSHIDEVI
|
()
|
|
61
|
Kapkote
|
UT-12-001-088-001/53
(RAITHAL)
|
3512001000NRG23200520220012652
|
28/05/2022
|
KUNDAN SINGH
|
3512001WL0002055
|
KUNDAN SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375974
|
|
KUNDANSINGH
|
()
|
|
62
|
Kapkote
|
UT-12-001-088-001/61
(RAITHAL)
|
3512001000NRG23200520220012655
|
28/05/2022
|
RAJENDRA PRASAD
|
3512001WL0002055
|
RAJENDRA PRASAD
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375943
|
|
RAJENDRAPRASAD
|
()
|
|
63
|
Kapkote
|
UT-12-001-088-001/62
(RAITHAL)
|
3512001000NRG23200520220012656
|
28/05/2022
|
CHANCHAL RAM
|
3512001WL0002055
|
CHANCHAL RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375946
|
|
CHANCHALRAM
|
()
|
|
64
|
Kapkote
|
UT-12-001-088-001/64
(RAITHAL)
|
3512001000NRG23200520220012657
|
28/05/2022
|
HEMA DEVI
|
3512001WL0002055
|
HEMA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375945
|
|
HEMADEVI
|
()
|
|
65
|
Kapkote
|
UT-12-001-088-001/74
(RAITHAL)
|
3512001000NRG23200520220012658
|
28/05/2022
|
DHANULI DEVI
|
3512001WL0002055
|
DHANULI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890375932
|
Account closed
|
|
|
|
66
|
Kapkote
|
UT-12-001-088-001/76
(RAITHAL)
|
3512001000NRG23200520220012659
|
28/05/2022
|
DEBULI DEVI
|
3512001WL0002055
|
DEBULI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375937
|
|
DEBULIDEVI
|
()
|
|
67
|
Kapkote
|
UT-12-001-088-001/85
(RAITHAL)
|
3512001000NRG23200520220012660
|
28/05/2022
|
GOVIND SINGH
|
3512001WL0002055
|
GOVIND SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375921
|
|
GOVINDSINGH
|
()
|
|
68
|
Kapkote
|
UT-12-001-088-001/95
(RAITHAL)
|
3512001000NRG23200520220012662
|
28/05/2022
|
BHUPENDRA SINGH
|
3512001WL0002055
|
BHUPENDRA SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375933
|
|
BHUPENDRASINGH
|
()
|
|
69
|
Kapkote
|
UT-12-001-088-001/95
(RAITHAL)
|
3512001000NRG23200520220012661
|
28/05/2022
|
GUMAN SINGH
|
3512001WL0002055
|
GUMAN SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375934
|
|
GUMANSINGH
|
()
|
|
70
|
Kapkote
|
UT-12-001-088-001/98
(RAITHAL)
|
3512001000NRG23200520220012663
|
28/05/2022
|
RANJANA SHAHI
|
3512001WL0002055
|
RANJANA SHAHI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890375935
|
Account closed
|
|
|
|
71
|
Kapkote
|
UT-12-001-089-001/101
(GOLNA)
|
3512001000NRG23200520220012664
|
28/05/2022
|
POOJA SHAHI
|
3512001WL0002056
|
POOJA SHAHI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375907
|
|
POOJASHAHI
|
()
|
|
72
|
Kapkote
|
UT-12-001-089-001/131
(GOLNA)
|
3512001000NRG23200520220012665
|
28/05/2022
|
NAVEEN SINGH
|
3512001WL0002056
|
NAVEEN SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375939
|
|
NAVEENSINGH
|
()
|
|
73
|
Kapkote
|
UT-12-001-089-001/131
(GOLNA)
|
3512001000NRG23200520220012666
|
28/05/2022
|
NEEMA SHAHI
|
3512001WL0002056
|
NEEMA SHAHI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375941
|
|
NEEMASHAHI
|
()
|
|
74
|
Kapkote
|
UT-12-001-089-001/34
(GOLNA)
|
3512001000NRG23200520220012667
|
28/05/2022
|
MANOJ SINGH
|
3512001WL0002056
|
MANOJ SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375940
|
|
MANOJSINGH
|
()
|
|
75
|
Kapkote
|
UT-12-001-089-001/56
(GOLNA)
|
3512001000NRG23200520220012668
|
28/05/2022
|
BHAGIRATHI DEVI
|
3512001WL0002056
|
BHAGIRATHI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375990
|
|
BHAGIRATHIDEVI
|
()
|
|
76
|
Kapkote
|
UT-12-001-090-001/191
(GADERA)
|
3512001000NRG23200520220012669
|
28/05/2022
|
GOPULI DEVI
|
3512001WL0002057
|
GOPULI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375905
|
|
GOPULIDEVI
|
()
|
|
77
|
Kapkote
|
UT-12-001-090-001/218
(GADERA)
|
3512001000NRG23200520220012670
|
28/05/2022
|
KALYAN SINGH
|
3512001WL0002057
|
KALYAN SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375998
|
|
KALYANSINGH
|
()
|
|
78
|
Kapkote
|
UT-12-001-091-001/100
(BASKUNA)
|
3512001000NRG23200520220012554
|
28/05/2022
|
GOPULI DEVI
|
3512001WL0002051
|
GOPULI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375931
|
|
GOPULIDEVI
|
()
|
|
79
|
Kapkote
|
UT-12-001-091-001/12
(BASKUNA)
|
3512001000NRG23200520220012555
|
28/05/2022
|
MANGALA DEVI
|
3512001WL0002051
|
MANGALA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375993
|
|
MANGALADEVI
|
()
|
|
80
|
Kapkote
|
UT-12-001-091-001/13
(BASKUNA)
|
3512001000NRG23200520220012556
|
28/05/2022
|
PREMA DEVI
|
3512001WL0002051
|
PREMA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375964
|
|
PREMADEVI
|
()
|
|
81
|
Kapkote
|
UT-12-001-091-001/19
(BASKUNA)
|
3512001000NRG23200520220012558
|
28/05/2022
|
KHUSHAL SINGH
|
3512001WL0002051
|
KHUSHAL SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375962
|
|
KHUSHALSINGH
|
()
|
|
82
|
Kapkote
|
UT-12-001-091-001/19
(BASKUNA)
|
3512001000NRG23200520220012557
|
28/05/2022
|
RADHIKA DEVI
|
3512001WL0002051
|
RADHIKA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375904
|
|
RADHIKADEVI
|
()
|
|
83
|
Kapkote
|
UT-12-001-091-001/2
(BASKUNA)
|
3512001000NRG23200520220012559
|
28/05/2022
|
KESHAR RAM
|
3512001WL0002051
|
KESHAR RAM
|
26364201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890375970
|
|
KESHARRAM
|
()
|
|
84
|
Kapkote
|
UT-12-001-091-001/2
(BASKUNA)
|
3512001000NRG23200520220012560
|
28/05/2022
|
MOHANI DEVI
|
3512001WL0002051
|
MOHANI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375973
|
|
MOHANIDEVI
|
()
|
|
85
|
Kapkote
|
UT-12-001-091-001/25
(BASKUNA)
|
3512001000NRG23200520220012561
|
28/05/2022
|
LALITA DEVI
|
3512001WL0002051
|
LALITA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375963
|
|
LALITADEVI
|
()
|
|
86
|
Kapkote
|
UT-12-001-091-001/27
(BASKUNA)
|
3512001000NRG23200520220012562
|
28/05/2022
|
DEEWAN SINGH
|
3512001WL0002051
|
DEEWAN SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375965
|
|
DEEWANSINGH
|
()
|
|
87
|
Kapkote
|
UT-12-001-091-001/28
(BASKUNA)
|
3512001000NRG23200520220012563
|
28/05/2022
|
PREMA DEVI
|
3512001WL0002051
|
PREMA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375994
|
|
PREMADEVI
|
()
|
|
88
|
Kapkote
|
UT-12-001-091-001/3
(BASKUNA)
|
3512001000NRG23200520220012564
|
28/05/2022
|
JIWANTI DEVI
|
3512001WL0002051
|
JIWANTI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375972
|
|
JIWANTIDEVI
|
()
|
|
89
|
Kapkote
|
UT-12-001-091-001/33
(BASKUNA)
|
3512001000NRG23200520220012565
|
28/05/2022
|
MOHANI DEVI
|
3512001WL0002051
|
MOHANI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375971
|
|
MOHANIDEVI
|
()
|
|
90
|
Kapkote
|
UT-12-001-091-001/36
(BASKUNA)
|
3512001000NRG23200520220012566
|
28/05/2022
|
KHADAK SINGH
|
3512001WL0002051
|
KHADAK SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375979
|
|
KHADAKSINGH
|
()
|
|
91
|
Kapkote
|
UT-12-001-091-001/38
(BASKUNA)
|
3512001000NRG23200520220012567
|
28/05/2022
|
MAHIPAL SINGH
|
3512001WL0002051
|
MAHIPAL SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375966
|
|
MAHIPALSINGH
|
()
|
|
92
|
Kapkote
|
UT-12-001-091-001/4
(BASKUNA)
|
3512001000NRG23200520220012568
|
28/05/2022
|
NARAYANI DEVI
|
3512001WL0002051
|
NARAYANI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375989
|
|
NARAYANIDEVI
|
()
|
|
93
|
Kapkote
|
UT-12-001-091-001/42
(BASKUNA)
|
3512001000NRG23200520220012569
|
28/05/2022
|
SARITA
|
3512001WL0002051
|
SARITA
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375992
|
|
SARITA
|
()
|
|
94
|
Kapkote
|
UT-12-001-091-001/5
(BASKUNA)
|
3512001000NRG23200520220012570
|
28/05/2022
|
JEEWAN RAM
|
3512001WL0002051
|
JEEWAN RAM
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375902
|
|
JEEWANRAM
|
()
|
|
95
|
Kapkote
|
UT-12-001-091-001/8
(BASKUNA)
|
3512001000NRG23200520220012571
|
28/05/2022
|
TARULI DEVI
|
3512001WL0002051
|
TARULI DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375991
|
|
TARULIDEVI
|
()
|
|
96
|
Kapkote
|
UT-12-001-091-001/80
(BASKUNA)
|
3512001000NRG23200520220012572
|
28/05/2022
|
ANANDI MEHTA
|
3512001WL0002051
|
ANANDI MEHTA
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375995
|
|
ANANDIMEHTA
|
()
|
|
97
|
Kapkote
|
UT-12-001-091-001/92
(BASKUNA)
|
3512001000NRG23200520220012573
|
28/05/2022
|
KUNDAN SINGH
|
3512001WL0002051
|
KUNDAN SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375967
|
|
KUNDANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246228
|
246228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246228
|
246228
|
|
|
|
|
|
|
|