|
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-05-012-013-006/30
(Dhungadhar .)
|
3505012000NRG23301120220154559
|
30/11/2022
|
vipin chandra
|
3505012WL019248
|
vipin chandra
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966264834
|
|
BIPINCHANDRASOMANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-034-001/54
(Banchuri)
|
3505012000NRG23301120220154206
|
30/11/2022
|
MANOJ KUMAR
|
3505012WL019203
|
MANOJ KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264835
|
|
MANOJKUMARLAKHEDASOMULAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-075-001/143
(Mala)
|
3505012000NRG23301120220156538
|
30/11/2022
|
vimla devi
|
3505012WL019509
|
vimla devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264856
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-075-001/218
(Mala)
|
3505012000NRG23301120220156542
|
30/11/2022
|
DASHARATH SINGH
|
3505012WL019509
|
DASHARATH SINGH
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264855
|
|
SUMAN DEVI W/O DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-078-001/57
(Gaind)
|
3505012000NRG23301120220156334
|
30/11/2022
|
CHANDRA MOHAN
|
3505012WL019486
|
CHANDRA MOHAN
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264840
|
|
CHANDER MOHAN S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-078-001/57
(Gaind)
|
3505012000NRG23301120220156335
|
30/11/2022
|
SANTOSHI DEVI
|
3505012WL019486
|
SANTOSHI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264846
|
|
SANTOSHI DEVI WIFE OF CHANDRA MOHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-078-001/88
(Gaind)
|
3505012000NRG23301120220156553
|
30/11/2022
|
SUNITA DEVI
|
3505012WL019511
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264842
|
|
SUNITA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-078-001/91
(Gaind)
|
3505012000NRG23301120220156554
|
30/11/2022
|
JYOTI DEVI
|
3505012WL019511
|
JYOTI DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264852
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-078-001/94
(Gaind)
|
3505012000NRG23301120220156557
|
30/11/2022
|
mamta devi
|
3505012WL019511
|
mamta devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Rejected
|
07/12/2022
|
|
6966264843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-078-001/94
(Gaind)
|
3505012000NRG23301120220156556
|
30/11/2022
|
shyama devi
|
3505012WL019511
|
shyama devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264837
|
|
SHYAMA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-080-001/1
(Dhashi)
|
3505012000NRG23301120220156284
|
30/11/2022
|
SEEMA DEVI
|
3505012WL019482
|
SEEMA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264841
|
|
SEEMA DEVI AND SURAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-080-001/118
(Dhashi)
|
3505012000NRG23301120220156285
|
30/11/2022
|
BACHAN SINGH
|
3505012WL019482
|
BACHAN SINGH
|
00354
|
PUNB0287200
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966264839
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-080-001/124
(Dhashi)
|
3505012000NRG23301120220156287
|
30/11/2022
|
SARITA DEVI
|
3505012WL019482
|
SARITA DEVI
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966264838
|
|
SARITA DEVI & JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-080-001/144
(Dhashi)
|
3505012000NRG23301120220156296
|
30/11/2022
|
padma devi
|
3505012WL019482
|
padma devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264858
|
|
PADMA DEVI W/O SATYENDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-080-001/155
(Dhashi)
|
3505012000NRG23301120220156299
|
30/11/2022
|
sunita devi
|
3505012WL019482
|
sunita devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264862
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Yamkeshwar
|
UT-05-012-080-001/69
(Dhashi)
|
3505012000NRG23301120220156747
|
30/11/2022
|
dhupa devi
|
3505012WL019554
|
dhupa devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264849
|
|
DHUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Yamkeshwar
|
UT-05-012-080-001/83
(Dhashi)
|
3505012000NRG23301120220156569
|
30/11/2022
|
mandogari devi
|
3505012WL019514
|
mandogari devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264860
|
|
MADHU DEVI W/O ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
18
|
Yamkeshwar
|
UT-05-012-034-001/24
(Banchuri)
|
3505012000NRG23301120220154200
|
30/11/2022
|
LAXMI DEVI
|
3505012WL019203
|
LAXMI DEVI
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264854
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
Yamkeshwar
|
UT-05-012-095-001/118
(Ganga Bhogpur Mala)
|
3505012000NRG23301120220154936
|
30/11/2022
|
tajveer singh
|
3505012WL019299
|
tajveer singh
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264894
|
|
TAJVEER SINGH RAWAT S/O SH P.S. RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Yamkeshwar
|
UT-05-012-095-001/9
(Ganga Bhogpur Mala)
|
3505012000NRG23301120220154728
|
30/11/2022
|
RAJNI DEVI
|
3505012WL019268
|
RAJNI DEVI
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264901
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Yamkeshwar
|
UT-05-012-007-001/64
(Pathola)
|
3505012000NRG23301120220154261
|
30/11/2022
|
kavita devi
|
3505012WL019207
|
kavita devi
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264869
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yamkeshwar
|
UT-05-012-031-003/27
(Baghala)
|
3505012000NRG23301120220154608
|
30/11/2022
|
suma devi
|
3505012WL019254
|
suma devi
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966264867
|
|
SUMMADEVIWORAGHUVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Yamkeshwar
|
UT-05-012-031-003/33
(Baghala)
|
3505012000NRG23301120220154609
|
30/11/2022
|
ganga singh
|
3505012WL019254
|
ganga singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264884
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yamkeshwar
|
UT-05-012-031-003/40
(Baghala)
|
3505012000NRG23301120220154291
|
30/11/2022
|
godambari
|
3505012WL019215
|
godambari
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966264866
|
|
GODAMBARIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
25
|
Yamkeshwar
|
UT-05-012-003-005/146
(Pokhari)
|
3505012000NRG23301120220156793
|
30/11/2022
|
sumit kumar
|
3505012WL019559
|
sumit kumar
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264879
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yamkeshwar
|
UT-05-012-007-001/67
(Pathola)
|
3505012000NRG23301120220154242
|
30/11/2022
|
pramila devi
|
3505012WL019206
|
pramila devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264881
|
|
PRAMILA BAMRARA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Yamkeshwar
|
UT-05-012-009-001/122
(Khera Talla)
|
3505012000NRG23301120220156778
|
30/11/2022
|
ANITA DEVI
|
3505012WL019558
|
ANITA DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966264903
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-014-003/2
(Thangar)
|
3505012000NRG23301120220154540
|
30/11/2022
|
BHAROSHI DEVI
|
3505012WL019246
|
BHAROSHI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264863
|
|
BHAROSHIDEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Yamkeshwar
|
UT-05-012-014-003/6
(Thangar)
|
3505012000NRG23301120220154542
|
30/11/2022
|
GANESHI DEVI
|
3505012WL019246
|
GANESHI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264836
|
|
GANESHIDEVIVIJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Yamkeshwar
|
UT-05-012-014-003/68
(Thangar)
|
3505012000NRG23301120220154543
|
30/11/2022
|
reena devi
|
3505012WL019246
|
reena devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264892
|
|
MISS ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yamkeshwar
|
UT-05-012-014-003/71
(Thangar)
|
3505012000NRG23301120220154545
|
30/11/2022
|
kalyan singh
|
3505012WL019246
|
kalyan singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264861
|
|
KALYANSINGHSOMITHUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Yamkeshwar
|
UT-05-012-028-001/20
(Sara)
|
3505012000NRG23301120220154271
|
30/11/2022
|
vijaylakshmi
|
3505012WL019210
|
vijaylakshmi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264891
|
|
VIJAYLAXMIDEVIWOPRADEEPS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Yamkeshwar
|
UT-05-012-031-003/35
(Baghala)
|
3505012000NRG23301120220154611
|
30/11/2022
|
sushma devi
|
3505012WL019254
|
sushma devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966264844
|
|
SUSHMADEVIWOSURAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Yamkeshwar
|
UT-05-012-031-003/46
(Baghala)
|
3505012000NRG23301120220154613
|
30/11/2022
|
anand singh
|
3505012WL019254
|
anand singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264845
|
|
ANANDSINGHSOTASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Yamkeshwar
|
UT-05-012-031-003/47
(Baghala)
|
3505012000NRG23301120220154614
|
30/11/2022
|
manohari devi
|
3505012WL019254
|
manohari devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966264857
|
|
MANOHARIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Yamkeshwar
|
UT-05-012-032-001/69
(Dangi)
|
3505012000NRG23301120220154268
|
30/11/2022
|
sakuntala devi
|
3505012WL019208
|
sakuntala devi
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264885
|
|
SAKUNTALADEVIWOBHROSHALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Yamkeshwar
|
UT-05-012-034-001/35
(Banchuri)
|
3505012000NRG23301120220154273
|
30/11/2022
|
sundri devi
|
3505012WL019211
|
sundri devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264895
|
|
SUNDRIDEVIWORAMSWARUP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Yamkeshwar
|
UT-05-012-034-001/57
(Banchuri)
|
3505012000NRG23301120220154207
|
30/11/2022
|
SHAKHA DEVI
|
3505012WL019203
|
SHAKHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264859
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yamkeshwar
|
UT-05-012-034-001/62
(Banchuri)
|
3505012000NRG23301120220154209
|
30/11/2022
|
MEENA DEVI
|
3505012WL019203
|
MEENA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264864
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yamkeshwar
|
UT-05-012-034-001/7
(Banchuri)
|
3505012000NRG23301120220154210
|
30/11/2022
|
RAMCHANDRA
|
3505012WL019203
|
RAMCHANDRA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264847
|
|
RAMCHANDRASOVISHARAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Yamkeshwar
|
UT-05-012-034-001/72
(Banchuri)
|
3505012000NRG23301120220154211
|
30/11/2022
|
SUSHMA DEVI
|
3505012WL019203
|
SUSHMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264848
|
|
SUSHMADEVIWORAJESHMOHANL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Yamkeshwar
|
UT-05-012-034-001/92
(Banchuri)
|
3505012000NRG23301120220154213
|
30/11/2022
|
DHEERAJ SINGH
|
3505012WL019203
|
DHEERAJ SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264871
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yamkeshwar
|
UT-05-012-034-001/97
(Banchuri)
|
3505012000NRG23301120220154215
|
30/11/2022
|
DEEPAK SINGH
|
3505012WL019203
|
DEEPAK SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264850
|
|
DEEPAKSINGHSOSWROOPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Yamkeshwar
|
UT-05-012-035-001/30
(Paranda)
|
3505012000NRG23301120220154219
|
30/11/2022
|
naveen kumar
|
3505012WL019204
|
naveen kumar
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264896
|
|
NAVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
45
|
Yamkeshwar
|
UT-05-012-095-001/9
(Ganga Bhogpur Mala)
|
3505012000NRG23301120220154727
|
30/11/2022
|
kamla devi
|
3505012WL019268
|
kamla devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264900
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yamkeshwar
|
UT-05-012-096-002/7
(Vishi)
|
3505012000NRG23301120220156220
|
30/11/2022
|
BASANTI DEVI
|
3505012WL019470
|
BASANTI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264851
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yamkeshwar
|
UT-05-012-100-001/23
(Khobra)
|
3505012000NRG23301120220156224
|
30/11/2022
|
chandra prakash
|
3505012WL019470
|
chandra prakash
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966264853
|
|
CHANDRAPRAKASSOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
48
|
Yamkeshwar
|
UT-05-012-002-001/33
(Gumalgayon Bada)
|
3505012000NRG23301120220156259
|
30/11/2022
|
chandan singh
|
3505012WL019479
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264909
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-003-005/137-A
(Pokhari)
|
3505012000NRG23301120220156791
|
30/11/2022
|
RAJNEE DEVI
|
3505012WL019559
|
RAJNEE DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264916
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-003-005/143
(Pokhari)
|
3505012000NRG23301120220156811
|
30/11/2022
|
rajpal singh
|
3505012WL019560
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264914
|
|
Mrs. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-003-005/27-A
(Pokhari)
|
3505012000NRG23301120220156820
|
30/11/2022
|
ANJU DEVI
|
3505012WL019561
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264880
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yamkeshwar
|
UT-05-012-006-001/1
(Khera Malla)
|
3505012000NRG23301120220156600
|
30/11/2022
|
Baldev Singh
|
3505012WL019525
|
Baldev Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264893
|
|
Mr. BALDEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-006-001/20
(Khera Malla)
|
3505012000NRG23301120220156604
|
30/11/2022
|
basanti devi
|
3505012WL019525
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264921
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-009-001/107
(Khera Talla)
|
3505012000NRG23301120220156777
|
30/11/2022
|
DAMYANTI DEVI
|
3505012WL019558
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264888
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-009-001/45
(Khera Talla)
|
3505012000NRG23301120220156780
|
30/11/2022
|
puspa devi
|
3505012WL019558
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264922
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-009-001/54
(Khera Talla)
|
3505012000NRG23301120220156782
|
30/11/2022
|
SATYA PAL SINGH
|
3505012WL019558
|
SATYA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264882
|
|
Mr. SATYAPAL SINGH SO JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG23301120220156786
|
30/11/2022
|
RAJPAL SINGH
|
3505012WL019558
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264887
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-009-001/99
(Khera Talla)
|
3505012000NRG23301120220156775
|
30/11/2022
|
SHAKHA DEVI
|
3505012WL019557
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966264918
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-010-003/8
(Naugaon Malla)
|
3505012000NRG23301120220154043
|
30/11/2022
|
guddi devi
|
3505012WL019182
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264915
|
|
Miss. GUDDI SILPKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-018-002/118
(Badoli Badi)
|
3505012000NRG23301120220153754
|
30/11/2022
|
rita devi
|
3505012WL019157
|
rita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966264870
|
|
Mrs. RITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-018-002/120
(Badoli Badi)
|
3505012000NRG23301120220153755
|
30/11/2022
|
santoshi devi
|
3505012WL019157
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966264874
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-018-002/121
(Badoli Badi)
|
3505012000NRG23301120220153780
|
30/11/2022
|
hema devi
|
3505012WL019159
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264925
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-018-002/70
(Badoli Badi)
|
3505012000NRG23301120220153759
|
30/11/2022
|
MOHAN SINGH RAWAT
|
3505012WL019157
|
MOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966264883
|
|
Mr. MOHAN SINGH SO SH GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-036-002/124
(Sindudi)
|
3505012000NRG23301120220156522
|
30/11/2022
|
devendra
|
3505012WL019507
|
devendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264910
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-036-002/54
(Sindudi)
|
3505012000NRG23301120220156528
|
30/11/2022
|
dupa devi
|
3505012WL019507
|
dupa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264876
|
|
Mrs. DHOOPA DEVI W/O SH DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-037-003/106
(Vinak)
|
3505012000NRG23301120220155358
|
30/11/2022
|
bikaram singh
|
3505012WL019350
|
bikaram singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264898
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Yamkeshwar
|
UT-05-012-037-003/108
(Vinak)
|
3505012000NRG23301120220155359
|
30/11/2022
|
BHARAT SINGH
|
3505012WL019350
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264926
|
|
Mr. BHARAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-037-003/110
(Vinak)
|
3505012000NRG23301120220155360
|
30/11/2022
|
MANDEEP SINGH
|
3505012WL019350
|
MANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264920
|
|
Mr. MANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-037-003/3
(Vinak)
|
3505012000NRG23301120220155350
|
30/11/2022
|
sandeep singh
|
3505012WL019348
|
sandeep singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966264923
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-047-001/97
(Kumartha)
|
3505012000NRG23301120220156281
|
30/11/2022
|
KAVITA DEVI
|
3505012WL019480
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264911
|
|
Mrs. KAVITA DEVI W/O NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Yamkeshwar
|
UT-05-012-053-001/12
(Ranchura)
|
3505012000NRG23301120220153774
|
30/11/2022
|
ANOJ DEVI
|
3505012WL019158
|
ANOJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264865
|
|
Mrs. ANOJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Yamkeshwar
|
UT-05-012-053-001/12
(Ranchura)
|
3505012000NRG23301120220153775
|
30/11/2022
|
ranjeet singh
|
3505012WL019158
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264899
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Yamkeshwar
|
UT-05-012-053-001/47
(Ranchura)
|
3505012000NRG23301120220153776
|
30/11/2022
|
SAROJ DEVI
|
3505012WL019158
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264868
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Yamkeshwar
|
UT-05-012-061-002/62
(Patna)
|
3505012000NRG23301120220156906
|
30/11/2022
|
sunita devi
|
3505012WL019567
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264919
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Yamkeshwar
|
UT-05-012-061-002/72
(Patna)
|
3505012000NRG23301120220156908
|
30/11/2022
|
SAVITRI DEVI
|
3505012WL019567
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264912
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Yamkeshwar
|
UT-05-012-061-002/76
(Patna)
|
3505012000NRG23301120220156909
|
30/11/2022
|
vidya devi
|
3505012WL019567
|
vidya devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264886
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Yamkeshwar
|
UT-05-012-065-003/127
(Falda kot)
|
3505012000NRG23301120220156862
|
30/11/2022
|
hemant singh
|
3505012WL019564
|
hemant singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966264872
|
|
Mr. HEMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Yamkeshwar
|
UT-05-012-070-001/136
(Juledi)
|
3505012000NRG23301120220156912
|
30/11/2022
|
km reeta
|
3505012WL019568
|
km reeta
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966264878
|
|
Miss. REETA KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Yamkeshwar
|
UT-05-012-070-001/64
(Juledi)
|
3505012000NRG23301120220156913
|
30/11/2022
|
sureshi devi
|
3505012WL019568
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966264917
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Yamkeshwar
|
UT-05-012-070-001/70
(Juledi)
|
3505012000NRG23301120220156914
|
30/11/2022
|
nandkishor
|
3505012WL019568
|
nandkishor
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966264889
|
|
Mr. NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Yamkeshwar
|
UT-05-012-070-001/74
(Juledi)
|
3505012000NRG23301120220156916
|
30/11/2022
|
kanti prasad
|
3505012WL019568
|
kanti prasad
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966264873
|
|
Mr. KANTA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Yamkeshwar
|
UT-05-012-070-001/76
(Juledi)
|
3505012000NRG23301120220156917
|
30/11/2022
|
sunita devi
|
3505012WL019568
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966264890
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Yamkeshwar
|
UT-05-012-075-001/105
(Mala)
|
3505012000NRG23301120220156306
|
30/11/2022
|
mahipal singh
|
3505012WL019484
|
mahipal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966264904
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Yamkeshwar
|
UT-05-012-075-001/227
(Mala)
|
3505012000NRG23301120220156752
|
30/11/2022
|
gopal singh
|
3505012WL019555
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264875
|
|
Mr. GOPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Yamkeshwar
|
UT-05-012-075-001/54
(Mala)
|
3505012000NRG23301120220156315
|
30/11/2022
|
cheta devi
|
3505012WL019484
|
cheta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966264908
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Yamkeshwar
|
UT-05-012-086-001/20
(Ramjiwala)
|
3505012000NRG23301120220154520
|
30/11/2022
|
LAXMI DEVI
|
3505012WL019243
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264897
|
|
Mrs. LAXMI DEVI WO Sh NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Yamkeshwar
|
UT-05-012-086-001/39
(Ramjiwala)
|
3505012000NRG23301120220154523
|
30/11/2022
|
bimla devi
|
3505012WL019243
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264913
|
|
Mrs. VIMLA DEVI.WO.SH.MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Yamkeshwar
|
UT-05-012-086-001/43
(Ramjiwala)
|
3505012000NRG23301120220154526
|
30/11/2022
|
SHEELA DEVI
|
3505012WL019243
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966264877
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Yamkeshwar
|
UT-05-012-086-001/79
(Ramjiwala)
|
3505012000NRG23301120220154604
|
30/11/2022
|
PUSHPA DEVI
|
3505012WL019253
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
07/12/2022
|
|
6966264902
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Yamkeshwar
|
UT-05-012-088-001/165
(Kota)
|
3505012000NRG23301120220156574
|
30/11/2022
|
alam singh
|
3505012WL019516
|
alam singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966264924
|
|
MR ALAM LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yamkeshwar
|
UT-05-012-094-001/118
(Tala Bansas)
|
3505012000NRG23301120220156235
|
30/11/2022
|
dipal singh
|
3505012WL019474
|
dipal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264905
|
|
Mr. DIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Yamkeshwar
|
UT-05-012-094-001/42
(Tala Bansas)
|
3505012000NRG23301120220154532
|
30/11/2022
|
SAROJNI DEVI
|
3505012WL019244
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264906
|
|
Mrs. SAROJANI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Yamkeshwar
|
UT-05-012-094-001/49
(Tala Bansas)
|
3505012000NRG23301120220154533
|
30/11/2022
|
sunita devi
|
3505012WL019244
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264907
|
|
Mrs. SUNITA DEVI WO. SH. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|
|