|
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
|
Yamkeshwar
|
UT-05-012-025-004/21
(Bagod Gaun)
|
3505012000NRG24161120230147621
|
16/11/2023
|
MOHAN SINGH
|
3505012WL023900
|
MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512784
|
|
MOHANSINGHSOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/89-A
(Baghala)
|
3505012000NRG24161120230147661
|
16/11/2023
|
GAGOTRI DEVI
|
3505012WL023905
|
GAGOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512639
|
|
GANGOTRIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-038-003/75
(Seela)
|
3505012000NRG24161120230148018
|
16/11/2023
|
HEMA DEVI
|
3505012WL023958
|
HEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512638
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/20
(Baghala)
|
3505012000NRG24161120230147648
|
16/11/2023
|
KUM NIKITA
|
3505012WL023905
|
KUM NIKITA
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512653
|
|
NIKITA D/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/24
(Baghala)
|
3505012000NRG24161120230147649
|
16/11/2023
|
saroji devi
|
3505012WL023905
|
saroji devi
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512652
|
|
SAROJNIDEVIWOVIRENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/34
(Baghala)
|
3505012000NRG24161120230147651
|
16/11/2023
|
MEENA DEVI
|
3505012WL023905
|
MEENA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512776
|
|
MEENADEVIWOGENDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/6
(Baghala)
|
3505012000NRG24161120230147655
|
16/11/2023
|
lajwanti devi
|
3505012WL023905
|
lajwanti devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512778
|
|
LAJWANTI DEVI W/O UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-031-003/69
(Baghala)
|
3505012000NRG24161120230147658
|
16/11/2023
|
GOPI SINGH
|
3505012WL023905
|
GOPI SINGH
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512649
|
|
GOPI SINGH SO KHUSHAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-031-003/69
(Baghala)
|
3505012000NRG24161120230147657
|
16/11/2023
|
sulochana devi
|
3505012WL023905
|
sulochana devi
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512651
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-031-003/97
(Baghala)
|
3505012000NRG24161120230147663
|
16/11/2023
|
MANOJ SINGH
|
3505012WL023905
|
MANOJ SINGH
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512650
|
|
MANOJ SINGH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-082-001/114
(Bijani Badi)
|
3505012000NRG24161120230147893
|
16/11/2023
|
LAXMI DEVI
|
3505012WL023934
|
LAXMI DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512648
|
|
LUXMI DEVI W/O MUNNA LALL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-082-001/63
(Bijani Badi)
|
3505012000NRG24161120230147894
|
16/11/2023
|
beena devi
|
3505012WL023934
|
beena devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512779
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-082-001/69
(Bijani Badi)
|
3505012000NRG24161120230147895
|
16/11/2023
|
URMILA DEVI
|
3505012WL023934
|
URMILA DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512646
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-082-001/73
(Bijani Badi)
|
3505012000NRG24161120230147896
|
16/11/2023
|
GEETA DEVI
|
3505012WL023934
|
GEETA DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512777
|
|
GEETA DEVI W/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-082-001/74
(Bijani Badi)
|
3505012000NRG24161120230147897
|
16/11/2023
|
anita devi
|
3505012WL023934
|
anita devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512775
|
|
ANITA DEVI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Yamkeshwar
|
UT-05-012-082-001/77
(Bijani Badi)
|
3505012000NRG24161120230147898
|
16/11/2023
|
sangeeta devi
|
3505012WL023934
|
sangeeta devi
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512647
|
|
SANGEETA DEVI W/O.DHARAM PAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Yamkeshwar
|
UT-05-012-082-001/79
(Bijani Badi)
|
3505012000NRG24161120230147899
|
16/11/2023
|
BASANTI DEVI
|
3505012WL023934
|
BASANTI DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512780
|
|
BASANTI DEVI W/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Yamkeshwar
|
UT-05-012-082-001/80
(Bijani Badi)
|
3505012000NRG24161120230147900
|
16/11/2023
|
laxmi devi
|
3505012WL023934
|
laxmi devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512654
|
|
LAXMI DEVI W/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
19
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG24161120230148015
|
16/11/2023
|
AJAY SINGH
|
3505012WL023957
|
AJAY SINGH
|
00415
|
SBIN0002493
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512645
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
20
|
Yamkeshwar
|
UT-05-012-024-004/69
(Sarwalroad)
|
3505012000NRG24161120230147618
|
16/11/2023
|
DEVENDRA SINGH
|
3505012WL023899
|
DEVENDRA SINGH
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512767
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yamkeshwar
|
UT-05-012-025-004/33-A
(Bagod Gaun)
|
3505012000NRG24161120230147622
|
16/11/2023
|
SARITA DEVI
|
3505012WL023900
|
SARITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512655
|
|
SRITADEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Yamkeshwar
|
UT-05-012-025-004/61
(Bagod Gaun)
|
3505012000NRG24161120230147625
|
16/11/2023
|
sohan singh
|
3505012WL023900
|
sohan singh
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512644
|
|
MR SOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yamkeshwar
|
UT-05-012-025-004/7-A
(Bagod Gaun)
|
3505012000NRG24161120230147627
|
16/11/2023
|
RAJESWARI DEVI
|
3505012WL023900
|
RAJESWARI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512670
|
|
RAJESHWARIDEVIWOSOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Yamkeshwar
|
UT-05-012-031-003/10
(Baghala)
|
3505012000NRG24161120230147642
|
16/11/2023
|
neatra singh
|
3505012WL023905
|
neatra singh
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512662
|
|
NETARSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Yamkeshwar
|
UT-05-012-031-003/16
(Baghala)
|
3505012000NRG24161120230147647
|
16/11/2023
|
ABHA DEVI
|
3505012WL023905
|
ABHA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512678
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yamkeshwar
|
UT-05-012-031-003/27
(Baghala)
|
3505012000NRG24161120230147650
|
16/11/2023
|
suma devi
|
3505012WL023905
|
suma devi
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512671
|
|
SUMMADEVIWORAGHUVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Yamkeshwar
|
UT-05-012-031-003/40
(Baghala)
|
3505012000NRG24161120230147653
|
16/11/2023
|
godambari
|
3505012WL023905
|
godambari
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512665
|
|
GODAMBARIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Yamkeshwar
|
UT-05-012-031-003/42
(Baghala)
|
3505012000NRG24161120230147654
|
16/11/2023
|
sarojani devi
|
3505012WL023905
|
sarojani devi
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512768
|
|
SAROJNIDEVIWOVISHMBARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Yamkeshwar
|
UT-05-012-031-003/63
(Baghala)
|
3505012000NRG24161120230147656
|
16/11/2023
|
amarjeet singh
|
3505012WL023905
|
amarjeet singh
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512663
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG24161120230147660
|
16/11/2023
|
LAXMI DEVI
|
3505012WL023905
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512676
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yamkeshwar
|
UT-05-012-031-003/95
(Baghala)
|
3505012000NRG24161120230147662
|
16/11/2023
|
SUMA DEVI
|
3505012WL023905
|
SUMA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512677
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yamkeshwar
|
UT-05-012-035-001/15
(Paranda)
|
3505012000NRG24161120230147720
|
16/11/2023
|
SHANTI DEVI
|
3505012WL023912
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512770
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yamkeshwar
|
UT-05-012-035-001/2
(Paranda)
|
3505012000NRG24161120230147721
|
16/11/2023
|
sumit kumar
|
3505012WL023912
|
sumit kumar
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512781
|
|
SUMITJOSHISOPREMCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Yamkeshwar
|
UT-05-012-035-001/26
(Paranda)
|
3505012000NRG24161120230147722
|
16/11/2023
|
PUSHPA DEVI
|
3505012WL023912
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512769
|
|
PUSHPADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
35
|
Yamkeshwar
|
UT-05-012-014-003/55-A
(Thangar)
|
3505012000NRG24161120230147964
|
16/11/2023
|
KAMALNAYAN
|
3505012WL023940
|
KAMALNAYAN
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671512783
|
|
KAMALNAYANBADOLASOSWAYMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Yamkeshwar
|
UT-05-012-025-004/14-A
(Bagod Gaun)
|
3505012000NRG24161120230147619
|
16/11/2023
|
SARLA DEVI
|
3505012WL023900
|
SARLA DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512771
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yamkeshwar
|
UT-05-012-025-004/20
(Bagod Gaun)
|
3505012000NRG24161120230147620
|
16/11/2023
|
manohar singh
|
3505012WL023900
|
manohar singh
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512672
|
|
MANOHARSINGHSOTRILOKSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Yamkeshwar
|
UT-05-012-025-004/35
(Bagod Gaun)
|
3505012000NRG24161120230147623
|
16/11/2023
|
munni devi
|
3505012WL023900
|
munni devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671512674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Yamkeshwar
|
UT-05-012-025-004/63
(Bagod Gaun)
|
3505012000NRG24161120230147626
|
16/11/2023
|
vinita devi
|
3505012WL023900
|
vinita devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512673
|
|
VINITADEVIWOAJAYASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Yamkeshwar
|
UT-05-012-031-003/12
(Baghala)
|
3505012000NRG24161120230147646
|
16/11/2023
|
suresh chandra
|
3505012WL023905
|
suresh chandra
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512664
|
|
SURESHCHANDRASOMITHUNDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Yamkeshwar
|
UT-05-012-031-003/35
(Baghala)
|
3505012000NRG24161120230147652
|
16/11/2023
|
sushma devi
|
3505012WL023905
|
sushma devi
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512774
|
|
SUSHMADEVIWOSURAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Yamkeshwar
|
UT-05-012-031-003/70
(Baghala)
|
3505012000NRG24161120230147659
|
16/11/2023
|
puspa devi
|
3505012WL023905
|
puspa devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512675
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yamkeshwar
|
UT-05-012-035-001/33
(Paranda)
|
3505012000NRG24161120230147723
|
16/11/2023
|
RADHA DEVI
|
3505012WL023912
|
RADHA DEVI
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512669
|
|
RADHADEVIWOHARISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Yamkeshwar
|
UT-05-012-035-001/49
(Paranda)
|
3505012000NRG24161120230147724
|
16/11/2023
|
VINOD SINGH
|
3505012WL023912
|
VINOD SINGH
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512656
|
|
VINODSINGHSOSIDHASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Yamkeshwar
|
UT-05-012-035-001/57
(Paranda)
|
3505012000NRG24161120230147725
|
16/11/2023
|
sumitra devi
|
3505012WL023912
|
sumitra devi
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512668
|
|
SUMITRADEVIWOJAGDISHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Yamkeshwar
|
UT-05-012-035-001/79
(Paranda)
|
3505012000NRG24161120230147726
|
16/11/2023
|
KIRAN JOSHI
|
3505012WL023912
|
KIRAN JOSHI
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671512681
|
|
KIRAN JOSHI
|
GENERAL POST OFFICE(607245)
|
|
47
|
Yamkeshwar
|
UT-05-012-038-003/72
(Seela)
|
3505012000NRG24161120230148017
|
16/11/2023
|
SUBHASH CHANDRA
|
3505012WL023958
|
SUBHASH CHANDRA
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512667
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yamkeshwar
|
UT-05-012-039-001/135
(Badyuan)
|
3505012000NRG24161120230147747
|
16/11/2023
|
BEENA DEVI
|
3505012WL023918
|
BEENA DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512679
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yamkeshwar
|
UT-05-012-039-001/56
(Badyuan)
|
3505012000NRG24161120230147748
|
16/11/2023
|
sangeeta devi
|
3505012WL023918
|
sangeeta devi
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512660
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yamkeshwar
|
UT-05-012-039-001/58
(Badyuan)
|
3505012000NRG24161120230147749
|
16/11/2023
|
MANJU DEVI
|
3505012WL023918
|
MANJU DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512661
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yamkeshwar
|
UT-05-012-039-001/61
(Badyuan)
|
3505012000NRG24161120230147750
|
16/11/2023
|
DAMYANTI RATUDI
|
3505012WL023918
|
DAMYANTI RATUDI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512658
|
|
MR DAMYANTI RATURDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG24161120230147751
|
16/11/2023
|
DEEPA DEVI
|
3505012WL023918
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512643
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yamkeshwar
|
UT-05-012-039-001/66
(Badyuan)
|
3505012000NRG24161120230147752
|
16/11/2023
|
HARISH CHANDRA
|
3505012WL023918
|
HARISH CHANDRA
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512666
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yamkeshwar
|
UT-05-012-039-001/66
(Badyuan)
|
3505012000NRG24161120230147753
|
16/11/2023
|
REETA DEVI
|
3505012WL023918
|
REETA DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512659
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yamkeshwar
|
UT-05-012-039-001/70
(Badyuan)
|
3505012000NRG24161120230147755
|
16/11/2023
|
NEHA
|
3505012WL023918
|
NEHA
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512657
|
|
MISS KUMARI NEHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yamkeshwar
|
UT-05-012-091-001/27
(Jaihri Malli)
|
3505012000NRG24161120230147986
|
16/11/2023
|
ANITA DEVI
|
3505012WL023946
|
ANITA DEVI
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512772
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yamkeshwar
|
UT-05-012-091-001/27
(Jaihri Malli)
|
3505012000NRG24161120230147985
|
16/11/2023
|
ANITA DEVI
|
3505012WL023946
|
ANITA DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512773
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yamkeshwar
|
UT-05-012-091-001/36
(Jaihri Malli)
|
3505012000NRG24161120230147988
|
16/11/2023
|
kuldeep singh
|
3505012WL023946
|
kuldeep singh
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512642
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yamkeshwar
|
UT-05-012-091-001/36
(Jaihri Malli)
|
3505012000NRG24161120230147987
|
16/11/2023
|
kuldeep singh
|
3505012WL023946
|
kuldeep singh
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512641
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yamkeshwar
|
UT-05-012-097-001/92
(Borgaon)
|
3505012000NRG24161120230147904
|
16/11/2023
|
MALA DEVI
|
3505012WL023935
|
MALA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512782
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yamkeshwar
|
UT-05-012-097-001/92
(Borgaon)
|
3505012000NRG24161120230147903
|
16/11/2023
|
MANOJ KUMAR
|
3505012WL023935
|
MANOJ KUMAR
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512640
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
62
|
Yamkeshwar
|
UT-05-012-020-002/22
(Amola)
|
3505012000NRG24161120230147612
|
16/11/2023
|
sandeep
|
3505012WL023898
|
sandeep
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9671512766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Yamkeshwar
|
UT-05-012-020-002/22
(Amola)
|
3505012000NRG24161120230147613
|
16/11/2023
|
yashodha devi
|
3505012WL023898
|
yashodha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512737
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-020-002/46
(Amola)
|
3505012000NRG24161120230147615
|
16/11/2023
|
AKHILESH KUMAR AMOLI
|
3505012WL023898
|
AKHILESH KUMAR AMOLI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671512758
|
|
Mr. AKHILESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-020-002/46
(Amola)
|
3505012000NRG24161120230147616
|
16/11/2023
|
savitri devi
|
3505012WL023898
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512734
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-045-001/5-A
(Awai)
|
3505012000NRG24161120230147980
|
16/11/2023
|
KISHORI LAL
|
3505012WL023942
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512742
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Yamkeshwar
|
UT-05-012-045-001/5-A
(Awai)
|
3505012000NRG24161120230147978
|
16/11/2023
|
KISHORI LAL
|
3505012WL023942
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512743
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-045-001/5-A
(Awai)
|
3505012000NRG24161120230147979
|
16/11/2023
|
LAKSHMI DEVI
|
3505012WL023942
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512680
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-046-001/104
(Kanda)
|
3505012000NRG24161120230147943
|
16/11/2023
|
ANILMOHAN
|
3505012WL023938
|
ANILMOHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512698
|
|
Mr. ANIL MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-046-001/112
(Kanda)
|
3505012000NRG24161120230147944
|
16/11/2023
|
VINOD SINGH
|
3505012WL023938
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512719
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Yamkeshwar
|
UT-05-012-046-001/47
(Kanda)
|
3505012000NRG24161120230147946
|
16/11/2023
|
MANJU DEVI
|
3505012WL023938
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512755
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Yamkeshwar
|
UT-05-012-046-001/49
(Kanda)
|
3505012000NRG24161120230147947
|
16/11/2023
|
MOHAN SINGH
|
3505012WL023938
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512701
|
|
MOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Yamkeshwar
|
UT-05-012-046-001/50
(Kanda)
|
3505012000NRG24161120230147948
|
16/11/2023
|
GAMBHIR SINGH
|
3505012WL023938
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512700
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Yamkeshwar
|
UT-05-012-046-001/51
(Kanda)
|
3505012000NRG24161120230147949
|
16/11/2023
|
SUMITI DEVI
|
3505012WL023938
|
SUMITI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512756
|
|
Mrs. SUMITI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Yamkeshwar
|
UT-05-012-046-001/52
(Kanda)
|
3505012000NRG24161120230147950
|
16/11/2023
|
MEENA DEVI
|
3505012WL023938
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512753
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Yamkeshwar
|
UT-05-012-046-001/54
(Kanda)
|
3505012000NRG24161120230147951
|
16/11/2023
|
SUMITRA DEVI
|
3505012WL023938
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512697
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Yamkeshwar
|
UT-05-012-046-001/56
(Kanda)
|
3505012000NRG24161120230147952
|
16/11/2023
|
SWAMBARI DEVI
|
3505012WL023938
|
SWAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512696
|
|
Mrs. SVAYAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Yamkeshwar
|
UT-05-012-046-001/58
(Kanda)
|
3505012000NRG24161120230147954
|
16/11/2023
|
VISHESHWARI DEVI
|
3505012WL023938
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512695
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Yamkeshwar
|
UT-05-012-046-001/59
(Kanda)
|
3505012000NRG24161120230147955
|
16/11/2023
|
SUBHASH SINGH
|
3505012WL023938
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512714
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Yamkeshwar
|
UT-05-012-046-001/61
(Kanda)
|
3505012000NRG24161120230147956
|
16/11/2023
|
puspa devi
|
3505012WL023938
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512694
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Yamkeshwar
|
UT-05-012-046-001/63
(Kanda)
|
3505012000NRG24161120230147957
|
16/11/2023
|
VIJAYPAL SINGH
|
3505012WL023938
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512699
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Yamkeshwar
|
UT-05-012-046-001/64
(Kanda)
|
3505012000NRG24161120230147958
|
16/11/2023
|
GYAN DAS
|
3505012WL023938
|
GYAN DAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512702
|
|
Mr. GYAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Yamkeshwar
|
UT-05-012-046-005/60-A
(Kanda)
|
3505012000NRG24161120230147959
|
16/11/2023
|
PRADEEP
|
3505012WL023938
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512741
|
|
Mr. PARDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Yamkeshwar
|
UT-05-012-046-005/78
(Kanda)
|
3505012000NRG24161120230147960
|
16/11/2023
|
kumali devi
|
3505012WL023938
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512723
|
|
Mrs. KUMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Yamkeshwar
|
UT-05-012-046-005/82
(Kanda)
|
3505012000NRG24161120230147961
|
16/11/2023
|
BEENA DEVI
|
3505012WL023938
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512754
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG24161120230148014
|
16/11/2023
|
rachna devi
|
3505012WL023957
|
rachna devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512730
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Yamkeshwar
|
UT-05-012-056-002/37
(Maral)
|
3505012000NRG24161120230147771
|
16/11/2023
|
RUKAMANI DEVI
|
3505012WL023922
|
RUKAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512747
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Yamkeshwar
|
UT-05-012-056-009/219
(Maral)
|
3505012000NRG24161120230147772
|
16/11/2023
|
poonam devi
|
3505012WL023922
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512744
|
|
Mrs. Poonam Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Yamkeshwar
|
UT-05-012-057-001/70
(Toli)
|
3505012000NRG24161120230147783
|
16/11/2023
|
DHANVEER SINGH
|
3505012WL023924
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512713
|
|
MR DHANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yamkeshwar
|
UT-05-012-057-001/70
(Toli)
|
3505012000NRG24161120230147784
|
16/11/2023
|
SHUBHAM
|
3505012WL023924
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512739
|
|
MR SHUBHAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yamkeshwar
|
UT-05-012-057-001/76
(Toli)
|
3505012000NRG24161120230147785
|
16/11/2023
|
adesh singh
|
3505012WL023924
|
adesh singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512721
|
|
Mr. AADESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Yamkeshwar
|
UT-05-012-064-001/150
(Bunga)
|
3505012000NRG24161120230147820
|
16/11/2023
|
ANITA DEVI
|
3505012WL023928
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512735
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
Yamkeshwar
|
UT-05-012-064-001/160-A
(Bunga)
|
3505012000NRG24161120230147821
|
16/11/2023
|
LATA DEVI
|
3505012WL023928
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512715
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Yamkeshwar
|
UT-05-012-064-001/165
(Bunga)
|
3505012000NRG24161120230147822
|
16/11/2023
|
Harish kumar
|
3505012WL023928
|
Harish kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9671512740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Yamkeshwar
|
UT-05-012-064-001/52
(Bunga)
|
3505012000NRG24161120230147823
|
16/11/2023
|
SATENDAR SINGH
|
3505012WL023928
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512706
|
|
Mr. SATENDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Yamkeshwar
|
UT-05-012-064-001/55
(Bunga)
|
3505012000NRG24161120230147824
|
16/11/2023
|
MANGSIRI DEVI
|
3505012WL023928
|
MANGSIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512709
|
|
Mrs. MANGSIRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Yamkeshwar
|
UT-05-012-064-001/61
(Bunga)
|
3505012000NRG24161120230147826
|
16/11/2023
|
SUNITA DEVI
|
3505012WL023928
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512733
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Yamkeshwar
|
UT-05-012-064-001/64
(Bunga)
|
3505012000NRG24161120230147827
|
16/11/2023
|
JAGDISH SINGH
|
3505012WL023928
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512720
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Yamkeshwar
|
UT-05-012-064-001/67
(Bunga)
|
3505012000NRG24161120230147828
|
16/11/2023
|
SUNITA DEVI
|
3505012WL023928
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512711
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Yamkeshwar
|
UT-05-012-064-001/69
(Bunga)
|
3505012000NRG24161120230147829
|
16/11/2023
|
DEVCHANDRA
|
3505012WL023928
|
DEVCHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512722
|
|
Mr. DEV CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Yamkeshwar
|
UT-05-012-064-001/70
(Bunga)
|
3505012000NRG24161120230147830
|
16/11/2023
|
SARALA DEVI
|
3505012WL023928
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512708
|
|
Mrs. SARALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Yamkeshwar
|
UT-05-012-064-001/77
(Bunga)
|
3505012000NRG24161120230147832
|
16/11/2023
|
KANTI DEVI
|
3505012WL023928
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512710
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Yamkeshwar
|
UT-05-012-067-001/56
(Umra)
|
3505012000NRG24161120230147982
|
16/11/2023
|
SAROJ DEVI
|
3505012WL023944
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512712
|
|
Mrs. SAROJ . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Yamkeshwar
|
UT-05-012-073-001/17
(Dhamanand)
|
3505012000NRG24161120230147855
|
16/11/2023
|
URMILA DEVI
|
3505012WL023931
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512724
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Yamkeshwar
|
UT-05-012-073-001/32
(Dhamanand)
|
3505012000NRG24161120230147856
|
16/11/2023
|
VIRENDAR SINGH PAYAL
|
3505012WL023931
|
VIRENDAR SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512704
|
|
Mr. VIRENDAR SINGH PYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Yamkeshwar
|
UT-05-012-073-001/41
(Dhamanand)
|
3505012000NRG24161120230147857
|
16/11/2023
|
DEVENDRA SINGH
|
3505012WL023931
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512716
|
|
Mr. DEVENDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Yamkeshwar
|
UT-05-012-073-001/43
(Dhamanand)
|
3505012000NRG24161120230147858
|
16/11/2023
|
SOHAN SINGH
|
3505012WL023931
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512707
|
|
Mr. SOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Yamkeshwar
|
UT-05-012-073-001/47
(Dhamanand)
|
3505012000NRG24161120230147859
|
16/11/2023
|
DARWAN SINGH
|
3505012WL023931
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512751
|
|
Mr. DARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Yamkeshwar
|
UT-05-012-073-001/48
(Dhamanand)
|
3505012000NRG24161120230147860
|
16/11/2023
|
ANIL
|
3505012WL023931
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512748
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Yamkeshwar
|
UT-05-012-073-001/51
(Dhamanand)
|
3505012000NRG24161120230147861
|
16/11/2023
|
SITAB SINGH
|
3505012WL023931
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512705
|
|
Mr. SITAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Yamkeshwar
|
UT-05-012-073-001/54
(Dhamanand)
|
3505012000NRG24161120230147862
|
16/11/2023
|
MANJU DEVI
|
3505012WL023931
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512752
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Yamkeshwar
|
UT-05-012-073-001/60
(Dhamanand)
|
3505012000NRG24161120230147863
|
16/11/2023
|
HOSHIYAR SINGH
|
3505012WL023931
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512749
|
|
Mr. HOSHIYAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Yamkeshwar
|
UT-05-012-073-001/65
(Dhamanand)
|
3505012000NRG24161120230147864
|
16/11/2023
|
GEETA DEVI
|
3505012WL023931
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512750
|
|
Mr. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Yamkeshwar
|
UT-05-012-085-001/51
(Tachula)
|
3505012000NRG24161120230147983
|
16/11/2023
|
khushiram
|
3505012WL023945
|
khushiram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512760
|
|
Mrs. KUSHIRAM .SO. SH. KALIYANATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Yamkeshwar
|
UT-05-012-085-001/51
(Tachula)
|
3505012000NRG24161120230147984
|
16/11/2023
|
SURJI DEVI
|
3505012WL023945
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512738
|
|
Mrs. SURJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Yamkeshwar
|
UT-05-012-094-001/114
(Tala Bansas)
|
3505012000NRG24161120230148019
|
16/11/2023
|
bindra devi
|
3505012WL023959
|
bindra devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512759
|
|
Mrs. BINDRA DEVI WO. SH. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Yamkeshwar
|
UT-05-012-094-001/119
(Tala Bansas)
|
3505012000NRG24161120230148020
|
16/11/2023
|
KABOTRI DEVI
|
3505012WL023959
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512757
|
|
Mrs. KABOTRI DEVI WO. SH. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Yamkeshwar
|
UT-05-012-094-001/120
(Tala Bansas)
|
3505012000NRG24161120230148021
|
16/11/2023
|
LUMA DEVI
|
3505012WL023959
|
LUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512729
|
|
Mrs. LUMA DEVI WO.SH.JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Yamkeshwar
|
UT-05-012-094-001/125
(Tala Bansas)
|
3505012000NRG24161120230148022
|
16/11/2023
|
Saroj Devi
|
3505012WL023959
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512726
|
|
Mrs. SAROJ DEVI WO.SH.DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Yamkeshwar
|
UT-05-012-094-001/126-A
(Tala Bansas)
|
3505012000NRG24161120230148023
|
16/11/2023
|
Shanti devi
|
3505012WL023959
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512725
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yamkeshwar
|
UT-05-012-094-001/127
(Tala Bansas)
|
3505012000NRG24161120230148004
|
16/11/2023
|
nirmala devi
|
3505012WL023955
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512693
|
|
Mrs. NIRMALA DEVI WO Sh RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Yamkeshwar
|
UT-05-012-094-001/127
(Tala Bansas)
|
3505012000NRG24161120230148024
|
16/11/2023
|
rajpal singh
|
3505012WL023959
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512690
|
|
Mr. RAJPAL SINGH SO Sh BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Yamkeshwar
|
UT-05-012-094-001/135
(Tala Bansas)
|
3505012000NRG24161120230148005
|
16/11/2023
|
Munni Devi
|
3505012WL023955
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512731
|
|
Mrs. MUNNI DEVI WO SHRI JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Yamkeshwar
|
UT-05-012-094-001/136
(Tala Bansas)
|
3505012000NRG24161120230148006
|
16/11/2023
|
AMAR SINGH
|
3505012WL023955
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512691
|
|
Mr. AMAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Yamkeshwar
|
UT-05-012-094-001/160
(Tala Bansas)
|
3505012000NRG24161120230148007
|
16/11/2023
|
sarojani devi
|
3505012WL023955
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512692
|
|
Mrs. SAROJ DEVI WO. SH. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Yamkeshwar
|
UT-05-012-094-001/165
(Tala Bansas)
|
3505012000NRG24161120230148025
|
16/11/2023
|
sunita devi
|
3505012WL023959
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512718
|
|
Mrs. SUNITA DEVI WO. SH. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Yamkeshwar
|
UT-05-012-094-001/167
(Tala Bansas)
|
3505012000NRG24161120230148008
|
16/11/2023
|
DINESWARI DEVI
|
3505012WL023955
|
DINESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512717
|
|
Mrs. DINESHWARI DEVI WO. SH. ANAND SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Yamkeshwar
|
UT-05-012-094-001/87
(Tala Bansas)
|
3505012000NRG24161120230148009
|
16/11/2023
|
geeta devi
|
3505012WL023955
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512688
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Yamkeshwar
|
UT-05-012-094-001/88
(Tala Bansas)
|
3505012000NRG24161120230148026
|
16/11/2023
|
SUSHMA DEVI
|
3505012WL023959
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512689
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Yamkeshwar
|
UT-05-012-094-001/89
(Tala Bansas)
|
3505012000NRG24161120230148010
|
16/11/2023
|
sangeeta devi
|
3505012WL023955
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512746
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Yamkeshwar
|
UT-05-012-094-001/92
(Tala Bansas)
|
3505012000NRG24161120230148028
|
16/11/2023
|
mangsiri devi
|
3505012WL023959
|
mangsiri devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512687
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Yamkeshwar
|
UT-05-012-094-001/94
(Tala Bansas)
|
3505012000NRG24161120230148012
|
16/11/2023
|
jagdish singh
|
3505012WL023955
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512727
|
|
Mr. JAGDISH SINGH SO. SH. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Yamkeshwar
|
UT-05-012-104-001/67
(Judda)
|
3505012000NRG24161120230148016
|
16/11/2023
|
deveandra kumar
|
3505012WL023957
|
deveandra kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512703
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Yamkeshwar
|
UT-05-012-106-001/115
(Timali Akari)
|
3505012000NRG24161120230147905
|
16/11/2023
|
kanta devi
|
3505012WL023936
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512745
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Yamkeshwar
|
UT-05-012-106-001/69
(Timali Akari)
|
3505012000NRG24161120230147906
|
16/11/2023
|
santoshi devi
|
3505012WL023936
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512732
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Yamkeshwar
|
UT-05-012-106-002/111
(Timali Akari)
|
3505012000NRG24161120230147907
|
16/11/2023
|
jagdamba
|
3505012WL023936
|
jagdamba
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512728
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Yamkeshwar
|
UT-05-012-106-002/129
(Timali Akari)
|
3505012000NRG24161120230147908
|
16/11/2023
|
KIRAN DEVI
|
3505012WL023936
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512736
|
|
Mrs. KIRAN DEVI WO Sh MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Yamkeshwar
|
UT-05-012-107-003/10
(Timali Akari)
|
3505012000NRG24161120230147910
|
16/11/2023
|
govind singh
|
3505012WL023936
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512765
|
|
Mr. GOVIND SINGH SO Sh KUVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Yamkeshwar
|
UT-05-012-107-003/12
(Timali Akari)
|
3505012000NRG24161120230147911
|
16/11/2023
|
jagmohan singh
|
3505012WL023936
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671512684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Yamkeshwar
|
UT-05-012-107-003/13
(Timali Akari)
|
3505012000NRG24161120230147912
|
16/11/2023
|
satpal singh
|
3505012WL023936
|
satpal singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512682
|
|
Mr. SATPAL SINGH SO. SH. RAGHUVEER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Yamkeshwar
|
UT-05-012-107-003/15
(Timali Akari)
|
3505012000NRG24161120230147913
|
16/11/2023
|
dhan singh
|
3505012WL023936
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512764
|
|
Mr. DHAN SINGH SO. SH. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Yamkeshwar
|
UT-05-012-107-003/18
(Timali Akari)
|
3505012000NRG24161120230147914
|
16/11/2023
|
siva singh
|
3505012WL023936
|
siva singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512683
|
|
Mr. SHIV SINGH RAWAT SO. SH. BAHADUR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Yamkeshwar
|
UT-05-012-107-003/19
(Timali Akari)
|
3505012000NRG24161120230147915
|
16/11/2023
|
GHANENDRA SINGH
|
3505012WL023936
|
GHANENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512686
|
|
Mr. GHANENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Yamkeshwar
|
UT-05-012-107-003/22
(Timali Akari)
|
3505012000NRG24161120230147917
|
16/11/2023
|
DHAMYANTI DEVI
|
3505012WL023936
|
DHAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512762
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Yamkeshwar
|
UT-05-012-107-003/23
(Timali Akari)
|
3505012000NRG24161120230147918
|
16/11/2023
|
SUSEELA DEVI
|
3505012WL023936
|
SUSEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512763
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Yamkeshwar
|
UT-05-012-107-003/28
(Timali Akari)
|
3505012000NRG24161120230147919
|
16/11/2023
|
ganga singh
|
3505012WL023936
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512761
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Yamkeshwar
|
UT-05-012-107-003/29
(Timali Akari)
|
3505012000NRG24161120230147920
|
16/11/2023
|
madu devi
|
3505012WL023936
|
madu devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512685
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172270
|
172270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230460
|
230460
|
|
|
|
|
|
|
|