|
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
|
Kotabag
|
UT-08-002-019-001/900100033
(Bidrampur)
|
3508002000NRG23160920220037456
|
16/09/2022
|
DEEPA KANYAL
|
3508002WL007764
|
DEEPA KANYAL
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628082
|
|
DEEPA KANYAL
|
()
|
|
2
|
Kotabag
|
UT-08-002-019-001/9001004
(Bidrampur)
|
3508002000NRG23160920220037458
|
16/09/2022
|
Hansa Devi
|
3508002WL007764
|
Hansa Devi
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628078
|
|
Hansa Devi
|
()
|
|
3
|
Kotabag
|
UT-08-002-019-001/9001008
(Bidrampur)
|
3508002000NRG23160920220037460
|
16/09/2022
|
Leela Deopa
|
3508002WL007764
|
Leela Deopa
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628079
|
|
Leela Deopa
|
()
|
|
4
|
Kotabag
|
UT-08-002-019-001/9001021
(Bidrampur)
|
3508002000NRG23160920220037461
|
16/09/2022
|
Tulsi Kanyal
|
3508002WL007764
|
Tulsi Kanyal
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628081
|
|
Tulsi Kanyal
|
()
|
|
5
|
Kotabag
|
UT-08-002-019-002/9002004
(Bidrampur)
|
3508002000NRG23160920220037462
|
16/09/2022
|
Balwant Singh
|
3508002WL007764
|
Balwant Singh
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628083
|
|
Balwant Singh
|
()
|
|
6
|
Kotabag
|
UT-08-002-019-003/900100038
(Bidrampur)
|
3508002000NRG23160920220037465
|
16/09/2022
|
deepa joshi
|
3508002WL007764
|
deepa joshi
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628080
|
|
deepa joshi
|
()
|
|
7
|
Kotabag
|
UT-08-002-019-003/900100038
(Bidrampur)
|
3508002000NRG23160920220037464
|
16/09/2022
|
VINOD KUMAR JOSHI
|
3508002WL007764
|
VINOD KUMAR JOSHI
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628084
|
|
VINOD KUMAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Kotabag
|
UT-08-002-007-001/200700127
(Don Parewa)
|
3508002000NRG23160920220037420
|
16/09/2022
|
Pooja Devi
|
3508002WL007755
|
Pooja Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628092
|
|
Pooja Devi
|
()
|
|
9
|
Kotabag
|
UT-08-002-009-001/2015
(Patalia)
|
3508002000NRG23160920220037341
|
16/09/2022
|
Bhawna
|
3508002WL007732
|
Bhawna
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628104
|
|
Bhawna
|
()
|
|
10
|
Kotabag
|
UT-08-002-009-001/2015
(Patalia)
|
3508002000NRG23160920220037340
|
16/09/2022
|
Ganga devi
|
3508002WL007732
|
Ganga devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628095
|
|
Ganga devi
|
()
|
|
11
|
Kotabag
|
UT-08-002-009-001/2148
(Patalia)
|
3508002000NRG23160920220037316
|
16/09/2022
|
Narayan Lal
|
3508002WL007725
|
Narayan Lal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628098
|
|
Narayan Lal
|
()
|
|
12
|
Kotabag
|
UT-08-002-009-001/2149
(Patalia)
|
3508002000NRG23160920220037319
|
16/09/2022
|
Manoj
|
3508002WL007725
|
Manoj
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628120
|
|
Manoj
|
()
|
|
13
|
Kotabag
|
UT-08-002-009-001/2149
(Patalia)
|
3508002000NRG23160920220037318
|
16/09/2022
|
Prabha
|
3508002WL007725
|
Prabha
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628122
|
|
Prabha
|
()
|
|
14
|
Kotabag
|
UT-08-002-009-001/5001
(Patalia)
|
3508002000NRG23160920220037329
|
16/09/2022
|
anand singh
|
3508002WL007728
|
anand singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877628114
|
|
anand singh
|
()
|
|
15
|
Kotabag
|
UT-08-002-009-001/5001
(Patalia)
|
3508002000NRG23160920220037330
|
16/09/2022
|
neema
|
3508002WL007728
|
neema
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877628118
|
|
neema
|
()
|
|
16
|
Kotabag
|
UT-08-002-009-001/5002
(Patalia)
|
3508002000NRG23160920220037332
|
16/09/2022
|
manju
|
3508002WL007728
|
manju
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877628101
|
|
manju
|
()
|
|
17
|
Kotabag
|
UT-08-002-009-001/5002
(Patalia)
|
3508002000NRG23160920220037331
|
16/09/2022
|
ram singh bisht
|
3508002WL007728
|
ram singh bisht
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877628109
|
|
ram singh bisht
|
()
|
|
18
|
Kotabag
|
UT-08-002-009-001/6709
(Patalia)
|
3508002000NRG23160920220037344
|
16/09/2022
|
kundan lal
|
3508002WL007732
|
kundan lal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628086
|
|
kundan lal
|
()
|
|
19
|
Kotabag
|
UT-08-002-009-001/6931
(Patalia)
|
3508002000NRG23160920220037357
|
16/09/2022
|
Kusum Palariya
|
3508002WL007735
|
Kusum Palariya
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628124
|
|
Kusum Palariya
|
()
|
|
20
|
Kotabag
|
UT-08-002-009-001/9001012
(Patalia)
|
3508002000NRG23160920220037346
|
16/09/2022
|
Mamta devi
|
3508002WL007732
|
Mamta devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628116
|
|
Mamta devi
|
()
|
|
21
|
Kotabag
|
UT-08-002-009-001/9002073
(Patalia)
|
3508002000NRG23160920220037326
|
16/09/2022
|
Manju Devi
|
3508002WL007727
|
Manju Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628099
|
|
Manju Devi
|
()
|
|
22
|
Kotabag
|
UT-08-002-009-001/9003191
(Patalia)
|
3508002000NRG23160920220037361
|
16/09/2022
|
Bhawana Devi
|
3508002WL007735
|
Bhawana Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628113
|
|
Bhawana Devi
|
()
|
|
23
|
Kotabag
|
UT-08-002-009-001/9003191
(Patalia)
|
3508002000NRG23160920220037360
|
16/09/2022
|
Heera Singh
|
3508002WL007735
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628106
|
|
Heera Singh
|
()
|
|
24
|
Kotabag
|
UT-08-002-009-001/9003206
(Patalia)
|
3508002000NRG23160920220037364
|
16/09/2022
|
Anandi devi
|
3508002WL007735
|
Anandi devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628123
|
|
Anandi devi
|
()
|
|
25
|
Kotabag
|
UT-08-002-009-001/9003206
(Patalia)
|
3508002000NRG23160920220037363
|
16/09/2022
|
Bacchi Ram
|
3508002WL007735
|
Bacchi Ram
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628112
|
|
Bacchi Ram
|
()
|
|
26
|
Kotabag
|
UT-08-002-009-001/9003207
(Patalia)
|
3508002000NRG23160920220037366
|
16/09/2022
|
Bhaskar kabadwal
|
3508002WL007735
|
Bhaskar kabadwal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628117
|
|
Bhaskar kabadwal
|
()
|
|
27
|
Kotabag
|
UT-08-002-009-001/9003207
(Patalia)
|
3508002000NRG23160920220037365
|
16/09/2022
|
Keshav Datt
|
3508002WL007735
|
Keshav Datt
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628119
|
|
Keshav Datt
|
()
|
|
28
|
Kotabag
|
UT-08-002-009-001/9003210
(Patalia)
|
3508002000NRG23160920220037388
|
16/09/2022
|
Dipika
|
3508002WL007744
|
Dipika
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877628110
|
|
Dipika
|
()
|
|
29
|
Kotabag
|
UT-08-002-009-001/9003210
(Patalia)
|
3508002000NRG23160920220037387
|
16/09/2022
|
Narendra Chandra
|
3508002WL007744
|
Narendra Chandra
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877628126
|
|
Narendra Chandra
|
()
|
|
30
|
Kotabag
|
UT-08-002-009-001/9003211
(Patalia)
|
3508002000NRG23160920220037369
|
16/09/2022
|
Gomati Devi
|
3508002WL007735
|
Gomati Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628111
|
|
Gomati Devi
|
()
|
|
31
|
Kotabag
|
UT-08-002-009-001/9003211
(Patalia)
|
3508002000NRG23160920220037370
|
16/09/2022
|
Prema Devi
|
3508002WL007735
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628085
|
|
Prema Devi
|
()
|
|
32
|
Kotabag
|
UT-08-002-009-001/9003212
(Patalia)
|
3508002000NRG23160920220037371
|
16/09/2022
|
Jeewanti Kabdal
|
3508002WL007735
|
Jeewanti Kabdal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628121
|
|
Jeewanti Kabdal
|
()
|
|
33
|
Kotabag
|
UT-08-002-012-001/2001002
(Naya pandeygaon)
|
3508002000NRG23160920220037483
|
16/09/2022
|
Radha devi
|
3508002WL007769
|
Radha devi
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877628103
|
|
Radha devi
|
()
|
|
34
|
Kotabag
|
UT-08-002-012-001/2001012
(Naya pandeygaon)
|
3508002000NRG23160920220037479
|
16/09/2022
|
Meena Devi
|
3508002WL007768
|
Meena Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628100
|
|
Meena Devi
|
()
|
|
35
|
Kotabag
|
UT-08-002-015-004/5004113
(Nauda)
|
3508002000NRG23160920220037378
|
16/09/2022
|
LAl singh
|
3508002WL007739
|
LAl singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628087
|
|
LAl singh
|
()
|
|
36
|
Kotabag
|
UT-08-002-016-001/600132
()
|
3508002000NRG23160920220037372
|
16/09/2022
|
Lalita Devi
|
3508002WL007736
|
Lalita Devi
|
00045
|
BARB0KOTABA
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877628096
|
|
Lalita Devi
|
()
|
|
37
|
Kotabag
|
UT-08-002-016-001/60020125
()
|
3508002000NRG23160920220037383
|
16/09/2022
|
Kailash Chandra
|
3508002WL007742
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628090
|
|
Kailash Chandra
|
()
|
|
38
|
Kotabag
|
UT-08-002-016-001/60020125
()
|
3508002000NRG23160920220037384
|
16/09/2022
|
Vimla Devi
|
3508002WL007742
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628094
|
|
Vimla Devi
|
()
|
|
39
|
Kotabag
|
UT-08-002-038-001/3171
(Geentigaon)
|
3508002000NRG23160920220037396
|
16/09/2022
|
Amit
|
3508002WL007747
|
Amit
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628105
|
|
Amit
|
()
|
|
40
|
Kotabag
|
UT-08-002-038-001/3171
(Geentigaon)
|
3508002000NRG23160920220037394
|
16/09/2022
|
Madan Lal
|
3508002WL007747
|
Madan Lal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628089
|
|
Madan Lal
|
()
|
|
41
|
Kotabag
|
UT-08-002-038-001/3171
(Geentigaon)
|
3508002000NRG23160920220037395
|
16/09/2022
|
Parwati Devi
|
3508002WL007747
|
Parwati Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628102
|
|
Parwati Devi
|
()
|
|
42
|
Kotabag
|
UT-08-002-038-001/6913
(Geentigaon)
|
3508002000NRG23160920220037400
|
16/09/2022
|
Chandra
|
3508002WL007748
|
Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628097
|
|
Chandra
|
()
|
|
43
|
Kotabag
|
UT-08-002-038-001/6913
(Geentigaon)
|
3508002000NRG23160920220037399
|
16/09/2022
|
Mukesh Kumar
|
3508002WL007748
|
Mukesh Kumar
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628088
|
|
Mukesh Kumar
|
()
|
|
44
|
Kotabag
|
UT-08-002-038-001/6913
(Geentigaon)
|
3508002000NRG23160920220037398
|
16/09/2022
|
Nandi Devi
|
3508002WL007748
|
Nandi Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628091
|
|
Nandi Devi
|
()
|
|
45
|
Kotabag
|
UT-08-002-038-001/6913
(Geentigaon)
|
3508002000NRG23160920220037397
|
16/09/2022
|
Prakash Chandra
|
3508002WL007748
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628115
|
|
Prakash Chandra
|
()
|
|
46
|
Kotabag
|
UT-08-002-038-001/8001039
(Geentigaon)
|
3508002000NRG23160920220037401
|
16/09/2022
|
Ramesh chandra
|
3508002WL007748
|
Ramesh chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628108
|
|
Ramesh chandra
|
()
|
|
47
|
Kotabag
|
UT-08-002-038-001/8001145
(Geentigaon)
|
3508002000NRG23160920220037391
|
16/09/2022
|
Devki Devi
|
3508002WL007746
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628107
|
|
Devki Devi
|
()
|
|
48
|
Kotabag
|
UT-08-002-038-001/8001145
(Geentigaon)
|
3508002000NRG23160920220037392
|
16/09/2022
|
Garima
|
3508002WL007746
|
Garima
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628093
|
|
Garima
|
()
|
|
49
|
Kotabag
|
UT-08-002-038-001/8001145
(Geentigaon)
|
3508002000NRG23160920220037393
|
16/09/2022
|
Ramesh Chandra Arya
|
3508002WL007746
|
Ramesh Chandra Arya
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628125
|
|
Ramesh Chandra Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103731
|
103731
|
|
|
|
|
|
|
|
|
50
|
Kotabag
|
UT-08-002-002-001/2001046
(ghu-ghu sigri)
|
3508002000NRG23160920220037407
|
16/09/2022
|
nainram
|
3508002WL007750
|
nainram
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628128
|
|
nainram
|
()
|
|
51
|
Kotabag
|
UT-08-002-003-001/3001356
(saud)
|
3508002000NRG23160920220037410
|
16/09/2022
|
Prakash Chandra
|
3508002WL007751
|
Prakash Chandra
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628127
|
|
Prakash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
52
|
Kotabag
|
UT-08-002-007-001/7001007
(Don Parewa)
|
3508002000NRG23160920220037446
|
16/09/2022
|
LILA DEVI
|
3508002WL007761
|
LILA DEVI
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628129
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
Kotabag
|
UT-08-002-006-001/8000698
(Goriadev)
|
3508002000NRG23160920220037438
|
16/09/2022
|
Ananad singh
|
3508002WL007757
|
Ananad singh
|
00078
|
CNRB0003359
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628131
|
|
Ananad singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
Kotabag
|
UT-08-002-036-001/6001120
(Bagar )
|
3508002000NRG23160920220037411
|
16/09/2022
|
Harish Chandra
|
3508002WL007752
|
Harish Chandra
|
00089
|
CBIN0281429
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628130
|
|
Harish Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
Kotabag
|
UT-08-002-004-001/4001018
(Okhaldhunga)
|
3508002000NRG23160920220037442
|
16/09/2022
|
Prabha Devi
|
3508002WL007759
|
Prabha Devi
|
00165
|
IBKL0001167
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628132
|
|
Prabha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
Kotabag
|
UT-08-002-004-001/4001132
(Okhaldhunga)
|
3508002000NRG23160920220037416
|
16/09/2022
|
Godhan Singh
|
3508002WL007754
|
Godhan Singh
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628133
|
|
Godhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
Kotabag
|
UT-08-002-009-001/2151
(Patalia)
|
3508002000NRG23160920220037320
|
16/09/2022
|
Deepa Devi
|
3508002WL007725
|
Deepa Devi
|
00354
|
PUNB0597300
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628135
|
|
Deepa Devi
|
()
|
|
58
|
Kotabag
|
UT-08-002-010-006/6011
(Nathunagar)
|
3508002000NRG23160920220037310
|
16/09/2022
|
manoj kumar
|
3508002WL007724
|
manoj kumar
|
00354
|
PUNB0597300
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628134
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
59
|
Kotabag
|
UT-08-002-006-001/2006076
(Goriadev)
|
3508002000NRG23160920220037441
|
16/09/2022
|
Balam Singh
|
3508002WL007758
|
Balam Singh
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628138
|
|
MR BALAM SINGH
|
()
|
|
60
|
Kotabag
|
UT-08-002-006-001/8000697
(Goriadev)
|
3508002000NRG23160920220037437
|
16/09/2022
|
Manju
|
3508002WL007757
|
Manju
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628136
|
|
MS MANJU
|
()
|
|
61
|
Kotabag
|
UT-08-002-006-001/8000710
(Goriadev)
|
3508002000NRG23160920220037448
|
16/09/2022
|
NANDAN SINGH
|
3508002WL007762
|
NANDAN SINGH
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628140
|
|
MR NANDAN SINGH
|
()
|
|
62
|
Kotabag
|
UT-08-002-006-001/8000710
(Goriadev)
|
3508002000NRG23160920220037449
|
16/09/2022
|
PADMA DEVI
|
3508002WL007762
|
PADMA DEVI
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628141
|
|
MRS PADMA DEVI
|
()
|
|
63
|
Kotabag
|
UT-08-002-006-001/800692
(Goriadev)
|
3508002000NRG23160920220037440
|
16/09/2022
|
Than Singh
|
3508002WL007757
|
Than Singh
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628139
|
|
MR THAN SINGH
|
()
|
|
64
|
Kotabag
|
UT-08-002-007-002/1700200146
(Don Parewa)
|
3508002000NRG23160920220037422
|
16/09/2022
|
Sunita devi
|
3508002WL007756
|
Sunita devi
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877628142
|
|
MRS SUNITA DEVI
|
()
|
|
65
|
Kotabag
|
UT-08-002-007-002/1700200154
(Don Parewa)
|
3508002000NRG23160920220037423
|
16/09/2022
|
Bhuwan Chandra
|
3508002WL007756
|
Bhuwan Chandra
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628137
|
|
MR BHUWAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
66
|
Kotabag
|
UT-08-002-009-001/2094
(Patalia)
|
3508002000NRG23160920220037324
|
16/09/2022
|
Bal kishan
|
3508002WL007727
|
Bal kishan
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628145
|
|
MR BAL KISHAN
|
()
|
|
67
|
Kotabag
|
UT-08-002-009-001/9003169
(Patalia)
|
3508002000NRG23160920220037349
|
16/09/2022
|
Santosh bisht
|
3508002WL007732
|
Santosh bisht
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628143
|
|
MR MAHENDRA SINGH BISHT
|
()
|
|
68
|
Kotabag
|
UT-08-002-009-001/9003209
(Patalia)
|
3508002000NRG23160920220037367
|
16/09/2022
|
Sanjana
|
3508002WL007735
|
Sanjana
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628149
|
|
MRS SMT SANJANA
|
()
|
|
69
|
Kotabag
|
UT-08-002-010-006/6011
(Nathunagar)
|
3508002000NRG23160920220037311
|
16/09/2022
|
Deepa pathak
|
3508002WL007724
|
Deepa pathak
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628146
|
|
MRS DEEPA PATHAK
|
()
|
|
70
|
Kotabag
|
UT-08-002-010-007/10007001
(Nathunagar)
|
3508002000NRG23160920220037313
|
16/09/2022
|
Tulsi devi
|
3508002WL007724
|
Tulsi devi
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628147
|
|
MRS TULSI DEVI
|
()
|
|
71
|
Kotabag
|
UT-08-002-010-007/10007002
(Nathunagar)
|
3508002000NRG23160920220037314
|
16/09/2022
|
Chandra Mohan Rana
|
3508002WL007724
|
Chandra Mohan Rana
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628144
|
|
MR CHANDRA MOHAN RANA
|
()
|
|
72
|
Kotabag
|
UT-08-002-010-007/10007002
(Nathunagar)
|
3508002000NRG23160920220037315
|
16/09/2022
|
Janki Devi
|
3508002WL007724
|
Janki Devi
|
00415
|
SBIN0011327
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877628148
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
73
|
Kotabag
|
UT-08-002-006-001/2006083
(Goriadev)
|
3508002000NRG23160920220037433
|
16/09/2022
|
Neema Suyal
|
3508002WL007757
|
Neema Suyal
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628166
|
|
Neema Suyal
|
()
|
|
74
|
Kotabag
|
UT-08-002-006-001/8000680
(Goriadev)
|
3508002000NRG23160920220037434
|
16/09/2022
|
Kanti Devi
|
3508002WL007757
|
Kanti Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628154
|
|
Kanti Devi
|
()
|
|
75
|
Kotabag
|
UT-08-002-007-002/1700200167
(Don Parewa)
|
3508002000NRG23160920220037664
|
16/09/2022
|
Girish Chandra
|
3508002WL007817
|
Girish Chandra
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628150
|
|
Girish Chandra
|
()
|
|
76
|
Kotabag
|
UT-08-002-007-002/1700200167
(Don Parewa)
|
3508002000NRG23160920220037665
|
16/09/2022
|
Parbha
|
3508002WL007817
|
Parbha
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628172
|
|
Parbha
|
()
|
|
77
|
Kotabag
|
UT-08-002-009-001/6931
(Patalia)
|
3508002000NRG23160920220037356
|
16/09/2022
|
Manoj Kumar
|
3508002WL007735
|
Manoj Kumar
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628169
|
|
Manoj Kumar
|
()
|
|
78
|
Kotabag
|
UT-08-002-009-001/9003028
(Patalia)
|
3508002000NRG23160920220037359
|
16/09/2022
|
Puran Singh
|
3508002WL007735
|
Puran Singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628158
|
|
Puran Singh
|
()
|
|
79
|
Kotabag
|
UT-08-002-009-001/9003211
(Patalia)
|
3508002000NRG23160920220037368
|
16/09/2022
|
Ganesh Chandra
|
3508002WL007735
|
Ganesh Chandra
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628170
|
|
Ganesh Chandra
|
()
|
|
80
|
Kotabag
|
UT-08-002-019-001/9001008
(Bidrampur)
|
3508002000NRG23160920220037459
|
16/09/2022
|
Govind Singh
|
3508002WL007764
|
Govind Singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
21/09/2022
|
|
4877628151
|
No Such Account
|
|
|
|
81
|
Kotabag
|
UT-08-002-036-001/6001120
(Bagar )
|
3508002000NRG23160920220037412
|
16/09/2022
|
Pankaj Kumar
|
3508002WL007752
|
Pankaj Kumar
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628156
|
|
Pankaj Kumar
|
()
|
|
82
|
Kotabag
|
UT-08-002-036-001/6001123
(Bagar )
|
3508002000NRG23160920220037413
|
16/09/2022
|
Suresh Chandra
|
3508002WL007752
|
Suresh Chandra
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628162
|
|
Suresh Chandra
|
()
|
|
83
|
Kotabag
|
UT-08-002-036-001/6001124
(Bagar )
|
3508002000NRG23160920220037402
|
16/09/2022
|
Dinesh Chandra
|
3508002WL007749
|
Dinesh Chandra
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628161
|
|
Dinesh Chandra
|
()
|
|
84
|
Kotabag
|
UT-08-002-036-001/6001147
(Bagar )
|
3508002000NRG23160920220037414
|
16/09/2022
|
Anita Devi
|
3508002WL007752
|
Anita Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628165
|
|
Anita Devi
|
()
|
|
85
|
Kotabag
|
UT-08-002-002-002/2002025
(ghu-ghu sigri)
|
3508002000NRG23160920220037409
|
16/09/2022
|
Endra devi
|
3508002WL007750
|
Endra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628159
|
|
Endra devi
|
()
|
|
86
|
Kotabag
|
UT-08-002-004-001/4001018
(Okhaldhunga)
|
3508002000NRG23160920220037443
|
16/09/2022
|
Chandra Devi
|
3508002WL007759
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877628168
|
|
Chandra Devi
|
()
|
|
87
|
Kotabag
|
UT-08-002-006-001/2006083
(Goriadev)
|
3508002000NRG23160920220037432
|
16/09/2022
|
Shambhu Datt
|
3508002WL007757
|
Shambhu Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628152
|
|
Shambhu Datt
|
()
|
|
88
|
Kotabag
|
UT-08-002-006-001/8000690
(Goriadev)
|
3508002000NRG23160920220037436
|
16/09/2022
|
Karam Singh
|
3508002WL007757
|
Karam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628173
|
|
Karam Singh
|
()
|
|
89
|
Kotabag
|
UT-08-002-006-001/8000692
(Goriadev)
|
3508002000NRG23160920220037447
|
16/09/2022
|
Nandini Devi
|
3508002WL007762
|
Nandini Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628157
|
|
Nandini Devi
|
()
|
|
90
|
Kotabag
|
UT-08-002-007-001/1700200148
(Don Parewa)
|
3508002000NRG23160920220037419
|
16/09/2022
|
Deepa devi
|
3508002WL007755
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628167
|
|
Deepa devi
|
()
|
|
91
|
Kotabag
|
UT-08-002-007-001/700200151
(Don Parewa)
|
3508002000NRG23160920220037421
|
16/09/2022
|
Lalit mohan
|
3508002WL007755
|
Lalit mohan
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877628153
|
|
Lalit mohan
|
()
|
|
92
|
Kotabag
|
UT-08-002-007-002/7002026
(Don Parewa)
|
3508002000NRG23160920220037444
|
16/09/2022
|
Harish Ram
|
3508002WL007760
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628164
|
|
Harish Ram
|
()
|
|
93
|
Kotabag
|
UT-08-002-009-001/2148
(Patalia)
|
3508002000NRG23160920220037317
|
16/09/2022
|
khasti devi
|
3508002WL007725
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628155
|
|
khasti devi
|
()
|
|
94
|
Kotabag
|
UT-08-002-009-001/9003193
(Patalia)
|
3508002000NRG23160920220037362
|
16/09/2022
|
Pooja
|
3508002WL007735
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628160
|
|
Pooja
|
()
|
|
95
|
Kotabag
|
UT-08-002-010-001/6723
(Nathunagar)
|
3508002000NRG23160920220037309
|
16/09/2022
|
Jagat singh
|
3508002WL007724
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628171
|
|
Jagat singh
|
()
|
|
96
|
Kotabag
|
UT-08-002-036-002/6002102
(Bagar )
|
3508002000NRG23160920220037405
|
16/09/2022
|
Jyoti Arya
|
3508002WL007749
|
Jyoti Arya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628163
|
|
Jyoti Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238560
|
238560
|
|
|
|
|
|
|
|