Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_010423APB_FTO_490
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-05-012-009-001/2
(Khera Talla) 		3505012000NRG23310320230259742 01/04/2023 RAJANNI DEVI 3505012WL031911 RAJANNI DEVI 00045 BARB0RISHIK 1491 1491 Processed 26/05/2023 1879353965 RAJANNI DEVI WO SUKHVEER SINGH BANK OF BARODA(606985)
SubTotal 1491 1491
2 Yamkeshwar UT-05-012-013-006/60-A
(Dhungadhar .) 		3505012000NRG23310320230257795 01/04/2023 MANOHARI LAL 3505012WL031602 MANOHARI LAL 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353905 MANOHARILALSOCHATARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-013-006/61
(Dhungadhar .) 		3505012000NRG23310320230257797 01/04/2023 sumitra devi 3505012WL031602 sumitra devi 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353906 SUMTRADEVIWOKALIKAPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-040-001/104
(Kandi) 		3505012000NRG23310320230257870 01/04/2023 urmila devi 3505012WL031611 urmila devi 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353879 URMILADEVIWOVIVIEKANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-040-001/117
(Kandi) 		3505012000NRG23310320230257876 01/04/2023 RAJDEEP SINGH 3505012WL031612 RAJDEEP SINGH 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353863 MR RAJDEEP STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-040-001/117
(Kandi) 		3505012000NRG23310320230257854 01/04/2023 SARITA DEVI 3505012WL031610 SARITA DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353870 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-040-001/117
(Kandi) 		3505012000NRG23310320230257855 01/04/2023 SARITA DEVI 3505012WL031610 SARITA DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353888 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-040-001/117
(Kandi) 		3505012000NRG23010420230259889 01/04/2023 SARITA DEVI 3505012WL031936 SARITA DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353889 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23010420230259891 01/04/2023 AMIRTA SEVI 3505012WL031936 AMIRTA SEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353893 AMRITADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23310320230257859 01/04/2023 AMIRTA SEVI 3505012WL031610 AMIRTA SEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353892 AMRITADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23310320230257857 01/04/2023 AMIRTA SEVI 3505012WL031610 AMIRTA SEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353891 AMRITADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23310320230257858 01/04/2023 SUNIL KUMAR 3505012WL031610 SUNIL KUMAR 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353872 SUNILKUMARSOBHARATMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23310320230257856 01/04/2023 SUNIL KUMAR 3505012WL031610 SUNIL KUMAR 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353871 SUNILKUMARSOBHARATMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23010420230259890 01/04/2023 SUNIL KUMAR 3505012WL031936 SUNIL KUMAR 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353873 SUNILKUMARSOBHARATMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-040-001/124
(Kandi) 		3505012000NRG23010420230259892 01/04/2023 indu devi 3505012WL031936 indu devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353894 INDUWOPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-040-001/124
(Kandi) 		3505012000NRG23310320230257860 01/04/2023 indu devi 3505012WL031610 indu devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353895 INDUWOPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Yamkeshwar UT-05-012-040-001/124
(Kandi) 		3505012000NRG23310320230257861 01/04/2023 indu devi 3505012WL031610 indu devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353896 INDUWOPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-040-001/127
(Kandi) 		3505012000NRG23310320230257862 01/04/2023 KUSUMA DEVI 3505012WL031610 KUSUMA DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353899 KUSUMADEVIWOJYOTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-040-001/127
(Kandi) 		3505012000NRG23310320230257863 01/04/2023 KUSUMA DEVI 3505012WL031610 KUSUMA DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353900 KUSUMADEVIWOJYOTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-040-001/127
(Kandi) 		3505012000NRG23010420230259893 01/04/2023 KUSUMA DEVI 3505012WL031936 KUSUMA DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353898 KUSUMADEVIWOJYOTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-040-001/13-A
(Kandi) 		3505012000NRG23310320230257877 01/04/2023 ANITA DEVI 3505012WL031612 ANITA DEVI 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353878 ANITADEVIWOSHAILENDRARAJ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-040-001/20
(Kandi) 		3505012000NRG23310320230257878 01/04/2023 POONAM DEVI 3505012WL031612 POONAM DEVI 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353867 POONAMDEVIWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Yamkeshwar UT-05-012-040-001/26
(Kandi) 		3505012000NRG23310320230257879 01/04/2023 GUDDI DEVI 3505012WL031612 GUDDI DEVI 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353864 GUDDIDEVIWOHOSHIYARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Yamkeshwar UT-05-012-040-001/49
(Kandi) 		3505012000NRG23310320230257871 01/04/2023 ANKUSH NEGI 3505012WL031611 ANKUSH NEGI 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353862 ANKUSHNEGISOJITENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-040-001/5
(Kandi) 		3505012000NRG23310320230257880 01/04/2023 DEVESHWARI DEVI 3505012WL031612 DEVESHWARI DEVI 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353866 DEVESHWARIDEVIWORAJENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Yamkeshwar UT-05-012-040-001/56
(Kandi) 		3505012000NRG23310320230257872 01/04/2023 lalit singh 3505012WL031611 lalit singh 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353860 LALITMOHANSINGHNEGISOGAJ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Yamkeshwar UT-05-012-040-001/61
(Kandi) 		3505012000NRG23310320230257873 01/04/2023 VIMLA DEVI 3505012WL031611 VIMLA DEVI 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353861 VIMLADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Yamkeshwar UT-05-012-040-001/63
(Kandi) 		3505012000NRG23310320230257864 01/04/2023 SAROJ DEVI 3505012WL031610 SAROJ DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353865 SAROJDEVIWODEVENDRAPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Yamkeshwar UT-05-012-040-001/63
(Kandi) 		3505012000NRG23310320230257865 01/04/2023 SAROJ DEVI 3505012WL031610 SAROJ DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353868 SAROJDEVIWODEVENDRAPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Yamkeshwar UT-05-012-040-001/63
(Kandi) 		3505012000NRG23010420230259894 01/04/2023 SAROJ DEVI 3505012WL031936 SAROJ DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353869 SAROJDEVIWODEVENDRAPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Yamkeshwar UT-05-012-040-001/68
(Kandi) 		3505012000NRG23310320230257875 01/04/2023 subhashchandra 3505012WL031611 subhashchandra 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353859 SUBHASHCHANDRABADOLASOPAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-040-001/74
(Kandi) 		3505012000NRG23310320230257866 01/04/2023 vimla devi 3505012WL031610 vimla devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353875 VIMALADEVIWOVISHALMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Yamkeshwar UT-05-012-040-001/74
(Kandi) 		3505012000NRG23310320230257867 01/04/2023 vimla devi 3505012WL031610 vimla devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353876 VIMALADEVIWOVISHALMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Yamkeshwar UT-05-012-040-001/74
(Kandi) 		3505012000NRG23010420230259895 01/04/2023 vimla devi 3505012WL031936 vimla devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353874 VIMALADEVIWOVISHALMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Yamkeshwar UT-05-012-040-001/77
(Kandi) 		3505012000NRG23310320230257881 01/04/2023 RAJDEEP SINGH 3505012WL031612 RAJDEEP SINGH 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353904 RAJDEEPSINGHCOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Yamkeshwar UT-05-012-040-001/91
(Kandi) 		3505012000NRG23310320230257868 01/04/2023 MUKESH SINGH 3505012WL031610 MUKESH SINGH 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353881 MUKESHSOSURENDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Yamkeshwar UT-05-012-040-001/91
(Kandi) 		3505012000NRG23310320230257869 01/04/2023 MUKESH SINGH 3505012WL031610 MUKESH SINGH 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353882 MUKESHSOSURENDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Yamkeshwar UT-05-012-040-001/91
(Kandi) 		3505012000NRG23010420230259896 01/04/2023 MUKESH SINGH 3505012WL031936 MUKESH SINGH 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879353883 MUKESHSOSURENDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Yamkeshwar UT-05-012-052-002/142
(Timayani) 		3505012000NRG23310320230258889 01/04/2023 HEMLATA DEVI 3505012WL031781 HEMLATA DEVI 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879353877 HEMLATADEVIWOSANJEEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14058 14058
40 Yamkeshwar UT-05-012-043-001/12
(Ghaikhal) 		3505012000NRG23310320230258405 01/04/2023 JITENDRA 3505012WL031687 JITENDRA 00354 PUNB0287200 639 639 Processed 26/05/2023 1879353952 JITENDRA S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
41 Yamkeshwar UT-05-012-043-001/78
(Ghaikhal) 		3505012000NRG23310320230259267 01/04/2023 GULAB SINGH 3505012WL031840 GULAB SINGH 00354 PUNB0287200 1065 1065 Processed 26/05/2023 1879353949 GULABSINGHSOKUNDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Yamkeshwar UT-05-012-075-001/121
(Mala) 		3505012000NRG23310320230258771 01/04/2023 geeta devi 3505012WL031762 geeta devi 00354 PUNB0287200 213 213 Processed 26/05/2023 1879353921 GEETA DEVI AND SUKRAM SINGH PUNJAB NATIONAL BANK(508568)
43 Yamkeshwar UT-05-012-075-001/185
(Mala) 		3505012000NRG23310320230258753 01/04/2023 CHANDRADEV 3505012WL031758 CHANDRADEV 00354 PUNB0287200 639 639 Processed 26/05/2023 1879353951 CHANDAR DEV S/O SATYA PRASAD PUNJAB NATIONAL BANK(508568)
44 Yamkeshwar UT-05-012-078-001/123
(Gaind) 		3505012000NRG23310320230259615 01/04/2023 biharilal 3505012WL031891 biharilal 00354 PUNB0287200 426 426 Processed 26/05/2023 1879353902 BIHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Yamkeshwar UT-05-012-078-001/16
(Gaind) 		3505012000NRG23310320230259618 01/04/2023 LAXMI DEVI 3505012WL031891 LAXMI DEVI 00354 PUNB0287200 426 426 Processed 26/05/2023 1879353947 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Yamkeshwar UT-05-012-078-001/16
(Gaind) 		3505012000NRG23310320230259617 01/04/2023 MADAN LAL 3505012WL031891 MADAN LAL 00354 PUNB0287200 426 426 Processed 26/05/2023 1879353948 MADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Yamkeshwar UT-05-012-078-001/46
(Gaind) 		3505012000NRG23310320230259403 01/04/2023 BISA DEVI 3505012WL031866 BISA DEVI 00354 PUNB0287200 639 639 Processed 26/05/2023 1879353885 VEESA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 Yamkeshwar UT-05-012-078-001/70
(Gaind) 		3505012000NRG23310320230259406 01/04/2023 UMA DEVI 3505012WL031866 UMA DEVI 00354 PUNB0287200 639 639 Processed 26/05/2023 1879353880 UMA DEVI PUNJAB NATIONAL BANK(508568)
49 Yamkeshwar UT-05-012-078-001/83
(Gaind) 		3505012000NRG23310320230259407 01/04/2023 KAMAL SINGH 3505012WL031866 KAMAL SINGH 00354 PUNB0287200 639 639 Processed 26/05/2023 1879353903 KAMAL SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
50 Yamkeshwar UT-05-012-080-001/10
(Dhashi) 		3505012000NRG23310320230258704 01/04/2023 JITENDER SINGH 3505012WL031743 JITENDER SINGH 00354 PUNB0287200 639 639 Processed 26/05/2023 1879353942 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Yamkeshwar UT-05-012-080-001/10
(Dhashi) 		3505012000NRG23310320230258705 01/04/2023 SUMATI DEVI 3505012WL031743 SUMATI DEVI 00354 PUNB0287200 639 639 Processed 26/05/2023 1879353941 SUMATI DEVI W/O JITENDER SINGH PUNJAB NATIONAL BANK(508568)
52 Yamkeshwar UT-05-012-080-001/41
(Dhashi) 		3505012000NRG23310320230258703 01/04/2023 ramesh 3505012WL031742 ramesh 00354 PUNB0287200 852 852 Processed 26/05/2023 1879353919 RAMESH SON OF PURAN SINGH PUNJAB NATIONAL BANK(508568)
53 Yamkeshwar UT-05-012-105-001/128
(Pilkhedi) 		3505012000NRG23310320230258535 01/04/2023 SHAMLA DEVI 3505012WL031710 SHAMLA DEVI 00354 PUNB0287200 1491 1491 Processed 26/05/2023 1879353922 SAMLA DEVI PUNJAB NATIONAL BANK(508568)
54 Yamkeshwar UT-05-012-105-001/67
(Pilkhedi) 		3505012000NRG23310320230258539 01/04/2023 SULOCHANA DEVI 3505012WL031710 SULOCHANA DEVI 00354 PUNB0287200 1491 1491 Processed 26/05/2023 1879353934 SULOCHNA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
55 Yamkeshwar UT-05-012-105-001/70
(Pilkhedi) 		3505012000NRG23310320230258541 01/04/2023 DILAVER SINGH 3505012WL031710 DILAVER SINGH 00354 PUNB0287200 1491 1491 Processed 26/05/2023 1879353953 DILAVAR SINGH S/O DIVAN SINGH PUNJAB NATIONAL BANK(508568)
56 Yamkeshwar UT-05-012-105-001/71
(Pilkhedi) 		3505012000NRG23310320230258542 01/04/2023 MANGHL SINGH 3505012WL031710 MANGHL SINGH 00354 PUNB0287200 1491 1491 Processed 26/05/2023 1879353887 MANGAL SINGH S/O. SH. AMAR SINGH. PUNJAB NATIONAL BANK(508568)
57 Yamkeshwar UT-05-012-105-001/72
(Pilkhedi) 		3505012000NRG23310320230258543 01/04/2023 BISAILA DEVI 3505012WL031710 BISAILA DEVI 00354 PUNB0287200 1491 1491 Processed 26/05/2023 1879353954 BISAILA DEVI WIFE OF HARPAL SINGH PUNJAB NATIONAL BANK(508568)
58 Yamkeshwar UT-05-012-105-001/77
(Pilkhedi) 		3505012000NRG23310320230259544 01/04/2023 bhundra devi 3505012WL031882 bhundra devi 00354 PUNB0287200 852 852 Processed 26/05/2023 1879353950 BHUNDRA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
59 Yamkeshwar UT-05-012-105-001/77
(Pilkhedi) 		3505012000NRG23310320230259545 01/04/2023 vikram singh 3505012WL031882 vikram singh 00354 PUNB0287200 852 852 Processed 26/05/2023 1879353884 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
60 Yamkeshwar UT-05-012-105-001/83
(Pilkhedi) 		3505012000NRG23310320230258544 01/04/2023 VIMALA DEVI 3505012WL031710 VIMALA DEVI 00354 PUNB0287200 1491 1491 Processed 26/05/2023 1879353913 VIMALA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18531 18531
61 Yamkeshwar UT-05-012-008-004/69
(Tola) 		3505012000NRG23310320230258618 01/04/2023 MANGAL SINGH 3505012WL031727 MANGAL SINGH 00354 PUNB0618900 1278 1278 Processed 26/05/2023 1879354062 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
62 Yamkeshwar UT-05-012-037-003/117
(Vinak) 		3505012000NRG23310320230258305 01/04/2023 DHARMEANDRA SINGH 3505012WL031669 DHARMEANDRA SINGH 00415 SBIN0002493 1065 1065 Processed 26/05/2023 1879353940 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
63 Yamkeshwar UT-05-012-056-002/107
(Maral) 		3505012000NRG23310320230258200 01/04/2023 manish 3505012WL031654 manish 00415 SBIN0002493 213 213 Processed 26/05/2023 1879353936 MR MANISH SINGH PAYAL STATE BANK OF INDIA(508548)
64 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23310320230258203 01/04/2023 AJAY SINGH 3505012WL031654 AJAY SINGH 00415 SBIN0002493 213 213 Processed 26/05/2023 1879353890 MR AJAY SINGH STATE BANK OF INDIA(508548)
65 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23310320230258207 01/04/2023 SURAJ SINGH 3505012WL031654 SURAJ SINGH 00415 SBIN0002493 213 213 Processed 26/05/2023 1879353897 SURAJ SINGH INDUSIND BANK(607189)
66 Yamkeshwar UT-05-012-105-001/59
(Pilkhedi) 		3505012000NRG23310320230258538 01/04/2023 KIRAN DEVI 3505012WL031710 KIRAN DEVI 00415 SBIN0002493 1491 1491 Processed 26/05/2023 1879353907 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
67 Yamkeshwar UT-05-012-024-004/23
(Sarwalroad) 		3505012000NRG23310320230257757 01/04/2023 PINKI DEVI 3505012WL031596 PINKI DEVI 00415 SBIN0006773 639 639 Processed 26/05/2023 1879353929 PINKIDEVIWOSAJANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Yamkeshwar UT-05-012-105-001/97
(Pilkhedi) 		3505012000NRG23310320230259547 01/04/2023 SUMA DEVI 3505012WL031882 SUMA DEVI 00415 SBIN0006773 852 852 Processed 26/05/2023 1879353914 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
69 Yamkeshwar UT-05-012-003-005/146
(Pokhari) 		3505012000NRG23310320230259180 01/04/2023 sumit kumar 3505012WL031829 sumit kumar 00415 SBIN0007546 426 426 Processed 26/05/2023 1879353925 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
70 Yamkeshwar UT-05-012-013-006/60-A
(Dhungadhar .) 		3505012000NRG23310320230257794 01/04/2023 LAXMI DEVI 3505012WL031602 LAXMI DEVI 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353958 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
71 Yamkeshwar UT-05-012-013-006/61
(Dhungadhar .) 		3505012000NRG23310320230257796 01/04/2023 KALIKA PRASAD 3505012WL031602 KALIKA PRASAD 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353956 MR KALIKA PRASAD STATE BANK OF INDIA(508548)
72 Yamkeshwar UT-05-012-013-006/69
(Dhungadhar .) 		3505012000NRG23310320230257799 01/04/2023 YOGESH KUMAR 3505012WL031602 YOGESH KUMAR 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353959 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
73 Yamkeshwar UT-05-012-014-003/4
(Thangar) 		3505012000NRG23310320230257831 01/04/2023 SITA DEVI 3505012WL031607 SITA DEVI 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353945 SEETADEVIWOSURESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Yamkeshwar UT-05-012-014-003/6
(Thangar) 		3505012000NRG23310320230257832 01/04/2023 GANESHI DEVI 3505012WL031607 GANESHI DEVI 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353886 GANESHIDEVIVIJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Yamkeshwar UT-05-012-014-003/6
(Thangar) 		3505012000NRG23310320230257833 01/04/2023 vijeandra singh 3505012WL031607 vijeandra singh 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353901 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
76 Yamkeshwar UT-05-012-014-003/76
(Thangar) 		3505012000NRG23310320230257852 01/04/2023 pushpa devi 3505012WL031609 pushpa devi 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353927 PUSHPADEVIWOVIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 Yamkeshwar UT-05-012-014-003/76
(Thangar) 		3505012000NRG23310320230257853 01/04/2023 VIREANDRA SINGH 3505012WL031609 VIREANDRA SINGH 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353946 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
78 Yamkeshwar UT-05-012-024-004/29
(Sarwalroad) 		3505012000NRG23310320230257758 01/04/2023 LAXMI DEVI 3505012WL031596 LAXMI DEVI 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353908 LAXMIDEVISOJAIKIRTSINGHN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Yamkeshwar UT-05-012-024-004/32
(Sarwalroad) 		3505012000NRG23310320230257759 01/04/2023 PRATAP SINGH 3505012WL031596 PRATAP SINGH 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353930 PRATAPSINGHSONARAYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Yamkeshwar UT-05-012-045-001/145
(Awai) 		3505012000NRG23310320230257777 01/04/2023 MANJU DEVI 3505012WL031599 MANJU DEVI 00415 SBIN0007546 852 852 Processed 26/05/2023 1879353943 MRS MANJU DEVI STATE BANK OF INDIA(508548)
81 Yamkeshwar UT-05-012-052-002/115
(Timayani) 		3505012000NRG23310320230258888 01/04/2023 RAJESWARI DEVI 3505012WL031781 RAJESWARI DEVI 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353931 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
82 Yamkeshwar UT-05-012-052-002/20
(Timayani) 		3505012000NRG23310320230258892 01/04/2023 gourav 3505012WL031781 gourav 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353957 MR GAURAV STATE BANK OF INDIA(508548)
83 Yamkeshwar UT-05-012-052-002/66
(Timayani) 		3505012000NRG23310320230258893 01/04/2023 ASHA DEVI 3505012WL031781 ASHA DEVI 00415 SBIN0007546 639 639 Processed 26/05/2023 1879353955 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9585 9585
84 Yamkeshwar UT-05-012-002-001/51
(Gumalgayon Bada) 		3505012000NRG23310320230259171 01/04/2023 DARBAN SINGH 3505012WL031828 DARBAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354071 Mr. DARBAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
85 Yamkeshwar UT-05-012-002-001/60
(Gumalgayon Bada) 		3505012000NRG23310320230259172 01/04/2023 UMA DEVI 3505012WL031828 UMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353915 Mrs. UMA DEVI WO SH LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-002-001/68
(Gumalgayon Bada) 		3505012000NRG23310320230259173 01/04/2023 ANITA DEVI 3505012WL031828 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353916 Mrs. ANITA DEVI WO SH RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Yamkeshwar UT-05-012-002-001/70
(Gumalgayon Bada) 		3505012000NRG23310320230259175 01/04/2023 DEVESHWARI DEVI 3505012WL031828 DEVESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353917 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Yamkeshwar UT-05-012-002-001/72
(Gumalgayon Bada) 		3505012000NRG23310320230259176 01/04/2023 SHANTI DEVI 3505012WL031828 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353932 Mrs. SHANTI DEVI WO SH JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Yamkeshwar UT-05-012-003-005/102
(Pokhari) 		3505012000NRG23310320230258576 01/04/2023 BALVIR SINGH 3505012WL031716 BALVIR SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354059 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-003-005/11
(Pokhari) 		3505012000NRG23310320230259177 01/04/2023 sureshi devi 3505012WL031829 sureshi devi 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354014 Mrs. SURESHI DEVI W/O VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-003-005/115
(Pokhari) 		3505012000NRG23310320230258568 01/04/2023 SARITA DEVI 3505012WL031715 SARITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354078 Mrs. SARITA DEVI WO SH UMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Yamkeshwar UT-05-012-003-005/127
(Pokhari) 		3505012000NRG23310320230258569 01/04/2023 KAMALA DEVI 3505012WL031715 KAMALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879353967 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Yamkeshwar UT-05-012-003-005/136
(Pokhari) 		3505012000NRG23310320230259178 01/04/2023 BABITA DEVI 3505012WL031829 BABITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353997 MR DARBAN SINGH STATE BANK OF INDIA(508548)
94 Yamkeshwar UT-05-012-003-005/137-A
(Pokhari) 		3505012000NRG23310320230259179 01/04/2023 RAJNEE DEVI 3505012WL031829 RAJNEE DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353998 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-003-005/143
(Pokhari) 		3505012000NRG23310320230258570 01/04/2023 rajpal singh 3505012WL031715 rajpal singh 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879353993 Mrs. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-003-005/148
(Pokhari) 		3505012000NRG23310320230259181 01/04/2023 SANJANA DEVI 3505012WL031829 SANJANA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354064 Mrs. SANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-003-005/151
(Pokhari) 		3505012000NRG23310320230258571 01/04/2023 SHOBHA DEVI 3505012WL031715 SHOBHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354119 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Yamkeshwar UT-05-012-003-005/3
(Pokhari) 		3505012000NRG23310320230259182 01/04/2023 SITA DEVI 3505012WL031829 SITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354015 Mrs. SITA DEVI SO SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Yamkeshwar UT-05-012-003-005/36
(Pokhari) 		3505012000NRG23310320230259183 01/04/2023 DHRAMPAL SINGH 3505012WL031829 DHRAMPAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354016 Mr. DHRAMPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Yamkeshwar UT-05-012-003-005/4
(Pokhari) 		3505012000NRG23310320230259184 01/04/2023 RIKESWARI DEVI 3505012WL031829 RIKESWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354017 Mrs. RIKESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Yamkeshwar UT-05-012-003-005/64
(Pokhari) 		3505012000NRG23310320230259185 01/04/2023 SUNITA DEVI 3505012WL031829 SUNITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353969 Mrs. SUNITA DEVI SO SH VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Yamkeshwar UT-05-012-003-005/70
(Pokhari) 		3505012000NRG23310320230259188 01/04/2023 VEERPAL SINGH 3505012WL031829 VEERPAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354018 Mr. BEERPAL SINGH SO SH MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Yamkeshwar UT-05-012-003-005/73
(Pokhari) 		3505012000NRG23310320230259189 01/04/2023 KABUTRI DEVI 3505012WL031829 KABUTRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353918 Mrs. KABUTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Yamkeshwar UT-05-012-003-005/74
(Pokhari) 		3505012000NRG23310320230259191 01/04/2023 SARITA DEVI 3505012WL031829 SARITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353987 Mrs. SARITA DEVI WO SH MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
105 Yamkeshwar UT-05-012-003-005/77
(Pokhari) 		3505012000NRG23310320230258572 01/04/2023 BASANTI DEVI 3505012WL031715 BASANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879353977 Mrs. BASANTI DEVI WO SH UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Yamkeshwar UT-05-012-003-005/81
(Pokhari) 		3505012000NRG23310320230258573 01/04/2023 BASHANTI DEVI 3505012WL031715 BASHANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879353995 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Yamkeshwar UT-05-012-003-005/89
(Pokhari) 		3505012000NRG23310320230258574 01/04/2023 GOVIND SINGH 3505012WL031715 GOVIND SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879353983 MR GOVIND SINGH STATE BANK OF INDIA(508548)
108 Yamkeshwar UT-05-012-003-005/91
(Pokhari) 		3505012000NRG23310320230258580 01/04/2023 kasturi devi 3505012WL031716 kasturi devi 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354109 Mrs. KASTURI . UTTARAKHAND GRAMIN BANK(607197)
109 Yamkeshwar UT-05-012-003-005/91
(Pokhari) 		3505012000NRG23310320230258579 01/04/2023 SHAMSHER SINGH 3505012WL031716 SHAMSHER SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879353996 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Yamkeshwar UT-05-012-003-005/91
(Pokhari) 		3505012000NRG23310320230258578 01/04/2023 SWARI DEVI 3505012WL031716 SWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354057 Miss. SVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Yamkeshwar UT-05-012-003-005/92
(Pokhari) 		3505012000NRG23310320230258582 01/04/2023 KUMARI SHIVANI 3505012WL031716 KUMARI SHIVANI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354108 Miss. SHIVANI . UTTARAKHAND GRAMIN BANK(607197)
112 Yamkeshwar UT-05-012-003-005/92
(Pokhari) 		3505012000NRG23310320230258575 01/04/2023 MADAN RANA 3505012WL031715 MADAN RANA 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354069 MADAN SINGH RANA S/O MOHAN SINGH RANA UNION BANK OF INDIA(508500)
113 Yamkeshwar UT-05-012-003-005/92
(Pokhari) 		3505012000NRG23310320230258581 01/04/2023 NEEMA DEVI 3505012WL031716 NEEMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354098 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Yamkeshwar UT-05-012-008-004/142
(Tola) 		3505012000NRG23310320230259223 01/04/2023 DHANVEER SINGH 3505012WL031834 DHANVEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354058 Mr. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Yamkeshwar UT-05-012-008-004/142
(Tola) 		3505012000NRG23310320230259224 01/04/2023 KUMALI DEVI 3505012WL031834 KUMALI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354080 Miss. KUMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Yamkeshwar UT-05-012-008-004/178
(Tola) 		3505012000NRG23310320230259226 01/04/2023 KETAN BHATT 3505012WL031834 KETAN BHATT 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354110 Mr. KETAN BHATT UTTARAKHAND GRAMIN BANK(607197)
117 Yamkeshwar UT-05-012-008-004/50
(Tola) 		3505012000NRG23310320230258616 01/04/2023 KOMAL SINGH 3505012WL031727 KOMAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879354060 Mr. KOMAL SINGH SO SH GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Yamkeshwar UT-05-012-008-004/71
(Tola) 		3505012000NRG23310320230258619 01/04/2023 SHAKUNTALA DEVI 3505012WL031727 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879354114 Miss. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Yamkeshwar UT-05-012-008-004/80
(Tola) 		3505012000NRG23310320230258620 01/04/2023 VIJAY SINGH RANA 3505012WL031727 VIJAY SINGH RANA 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879354063 MR VIJAY SINGH RANA STATE BANK OF INDIA(508548)
120 Yamkeshwar UT-05-012-008-004/94
(Tola) 		3505012000NRG23310320230258621 01/04/2023 sonam devi 3505012WL031727 sonam devi 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879354037 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Yamkeshwar UT-05-012-009-001/15
(Khera Talla) 		3505012000NRG23310320230259741 01/04/2023 BHAGRATHI DEVI 3505012WL031911 BHAGRATHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354105 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Yamkeshwar UT-05-012-009-001/15
(Khera Talla) 		3505012000NRG23310320230259740 01/04/2023 MANOHAR SINGH ASWAL 3505012WL031911 MANOHAR SINGH ASWAL 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354046 Mr. MANOHAR SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
123 Yamkeshwar UT-05-012-009-001/4
(Khera Talla) 		3505012000NRG23310320230259743 01/04/2023 SUNITA DEVI 3505012WL031911 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879353975 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Yamkeshwar UT-05-012-009-001/7
(Khera Talla) 		3505012000NRG23310320230259745 01/04/2023 CHANDRA PAL SINGH 3505012WL031911 CHANDRA PAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354047 Mr. CHANDRA PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Yamkeshwar UT-05-012-009-001/7
(Khera Talla) 		3505012000NRG23310320230259746 01/04/2023 SAROJ DEVI 3505012WL031911 SAROJ DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354106 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Yamkeshwar UT-05-012-009-001/8
(Khera Talla) 		3505012000NRG23310320230259747 01/04/2023 RAJNI DEVI 3505012WL031911 RAJNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879353966 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Yamkeshwar UT-05-012-009-001/9
(Khera Talla) 		3505012000NRG23310320230259749 01/04/2023 ghaneandra singh 3505012WL031911 ghaneandra singh 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354067 Mr. GHANENENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Yamkeshwar UT-05-012-009-001/9
(Khera Talla) 		3505012000NRG23310320230259748 01/04/2023 LAXMI DEVI 3505012WL031911 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354066 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Yamkeshwar UT-05-012-019-005/1
(Vithyani) 		3505012000NRG23310320230257912 01/04/2023 RINKI DEVI 3505012WL031615 RINKI DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879353974 RINKIDEVIWOBHAROSHASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
130 Yamkeshwar UT-05-012-019-005/100
(Vithyani) 		3505012000NRG23310320230257913 01/04/2023 pramod kumar 3505012WL031615 pramod kumar 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354094 Mr. PRAMOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
131 Yamkeshwar UT-05-012-019-005/14
(Vithyani) 		3505012000NRG23310320230257914 01/04/2023 vinod kumar 3505012WL031615 vinod kumar 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354027 VINODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
132 Yamkeshwar UT-05-012-019-005/2
(Vithyani) 		3505012000NRG23310320230257915 01/04/2023 vimla devi 3505012WL031615 vimla devi 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879353973 VIMLADEVIWOPURANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 Yamkeshwar UT-05-012-033-001/1
(Mangtha) 		3505012000NRG23310320230259231 01/04/2023 CHANDRAKALA DEVI 3505012WL031836 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354072 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Yamkeshwar UT-05-012-033-001/2
(Mangtha) 		3505012000NRG23310320230259232 01/04/2023 VINDU DEVI 3505012WL031836 VINDU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354075 Miss. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Yamkeshwar UT-05-012-033-001/27
(Mangtha) 		3505012000NRG23310320230259233 01/04/2023 SANGITA DEVI 3505012WL031836 SANGITA DEVI 00479 SBIN0RRUTGB 1065 1065 Rejected 26/05/2023 1879354111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Yamkeshwar UT-05-012-033-001/34
(Mangtha) 		3505012000NRG23310320230259234 01/04/2023 PUSHPA DEVI 3505012WL031836 PUSHPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354113 Miss. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Yamkeshwar UT-05-012-033-001/35
(Mangtha) 		3505012000NRG23310320230259235 01/04/2023 SARITA DEVI 3505012WL031836 SARITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354073 MRS SARITA DEVI STATE BANK OF INDIA(508548)
138 Yamkeshwar UT-05-012-033-001/5
(Mangtha) 		3505012000NRG23310320230259237 01/04/2023 LAKSHMI DEVI 3505012WL031836 LAKSHMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354074 Miss. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Yamkeshwar UT-05-012-033-001/5
(Mangtha) 		3505012000NRG23310320230259236 01/04/2023 rajesh singh 3505012WL031836 rajesh singh 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354000 RAJESHKUKRETI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
140 Yamkeshwar UT-05-012-033-001/95
(Mangtha) 		3505012000NRG23310320230259238 01/04/2023 aruna devi 3505012WL031836 aruna devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354116 Mrs. ARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Yamkeshwar UT-05-012-037-003/103
(Vinak) 		3505012000NRG23310320230258325 01/04/2023 SUMITRA 3505012WL031672 SUMITRA 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354088 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Yamkeshwar UT-05-012-037-003/109
(Vinak) 		3505012000NRG23310320230258326 01/04/2023 SURJI DEVI 3505012WL031672 SURJI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353992 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Yamkeshwar UT-05-012-037-003/112-A
(Vinak) 		3505012000NRG23310320230258308 01/04/2023 PREAM SINGH 3505012WL031670 PREAM SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354043 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Yamkeshwar UT-05-012-037-003/115
(Vinak) 		3505012000NRG23310320230258303 01/04/2023 SHYAM LAL 3505012WL031669 SHYAM LAL 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354107 MR SHAM LAL STATE BANK OF INDIA(508548)
145 Yamkeshwar UT-05-012-037-003/118
(Vinak) 		3505012000NRG23310320230258309 01/04/2023 DHANPATI DEVI 3505012WL031670 DHANPATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354087 Mrs. DHANPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Yamkeshwar UT-05-012-037-003/121
(Vinak) 		3505012000NRG23310320230258310 01/04/2023 BHAGAT SINGH 3505012WL031670 BHAGAT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354004 MR BHAGAT RAM STATE BANK OF INDIA(508548)
147 Yamkeshwar UT-05-012-037-003/124
(Vinak) 		3505012000NRG23310320230258311 01/04/2023 KAMLA DEVI 3505012WL031670 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354002 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Yamkeshwar UT-05-012-037-003/127
(Vinak) 		3505012000NRG23310320230258312 01/04/2023 PANCHAM SINGH 3505012WL031670 PANCHAM SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354003 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Yamkeshwar UT-05-012-037-003/134
(Vinak) 		3505012000NRG23310320230258327 01/04/2023 SURAJI DEVI 3505012WL031672 SURAJI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354053 Mrs. SURJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Yamkeshwar UT-05-012-037-003/137-A
(Vinak) 		3505012000NRG23310320230258306 01/04/2023 JAGDISH 3505012WL031669 JAGDISH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354054 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Yamkeshwar UT-05-012-037-003/166
(Vinak) 		3505012000NRG23310320230258328 01/04/2023 GEETA DEVI 3505012WL031672 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354102 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Yamkeshwar UT-05-012-037-003/195
(Vinak) 		3505012000NRG23310320230258330 01/04/2023 SARITA DEVI 3505012WL031672 SARITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354044 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Yamkeshwar UT-05-012-037-003/97-A
(Vinak) 		3505012000NRG23310320230258333 01/04/2023 SHAKUNTALA DEVI 3505012WL031672 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354052 Mrs. SHAKUNTLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Yamkeshwar UT-05-012-037-003/97-A
(Vinak) 		3505012000NRG23310320230258332 01/04/2023 SUREANDRA SINGH 3505012WL031672 SUREANDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354051 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Yamkeshwar UT-05-012-037-003/99-A
(Vinak) 		3505012000NRG23310320230258334 01/04/2023 VIJAYLAXMI 3505012WL031672 VIJAYLAXMI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354042 Mrs. VIJAY LAXMI .DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Yamkeshwar UT-05-012-043-001/12
(Ghaikhal) 		3505012000NRG23310320230258404 01/04/2023 VISHESHWARI DEVI 3505012WL031687 VISHESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354076 Mrs. VISHESHWARI DEVI WO SH JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Yamkeshwar UT-05-012-043-001/122
(Ghaikhal) 		3505012000NRG23310320230258406 01/04/2023 JAGMOHAN SINGH 3505012WL031687 JAGMOHAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354079 JAG MOHAN SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
158 Yamkeshwar UT-05-012-043-001/26
(Ghaikhal) 		3505012000NRG23310320230258408 01/04/2023 SUBHASH SINGH 3505012WL031687 SUBHASH SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354061 Mr. SUBHASH . SINGH UTTARAKHAND GRAMIN BANK(607197)
159 Yamkeshwar UT-05-012-043-001/27
(Ghaikhal) 		3505012000NRG23310320230258409 01/04/2023 HARENDER SINGH 3505012WL031687 HARENDER SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879353961 Mr. HARENDRA SINGH SO SH NIHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Yamkeshwar UT-05-012-043-001/30
(Ghaikhal) 		3505012000NRG23310320230258410 01/04/2023 VIKRAM SINGH 3505012WL031687 VIKRAM SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354117 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Yamkeshwar UT-05-012-043-001/31
(Ghaikhal) 		3505012000NRG23310320230258411 01/04/2023 manoj singh 3505012WL031687 manoj singh 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354068 Mr. MANOJ SINGH SO SH CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Yamkeshwar UT-05-012-043-001/53
(Ghaikhal) 		3505012000NRG23310320230259260 01/04/2023 CHATRI DEVI 3505012WL031840 CHATRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354001 CHATRI DEVI W/O GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
163 Yamkeshwar UT-05-012-043-001/56
(Ghaikhal) 		3505012000NRG23310320230259261 01/04/2023 RAGHUBIR SINGH 3505012WL031840 RAGHUBIR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353962 RAGHUVIR SINGH S/O CHAIT SINGH PUNJAB NATIONAL BANK(508568)
164 Yamkeshwar UT-05-012-043-001/76
(Ghaikhal) 		3505012000NRG23310320230259263 01/04/2023 SITA 3505012WL031840 SITA 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353924 Mrs. SITA DEVI WO SH VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Yamkeshwar UT-05-012-043-001/77
(Ghaikhal) 		3505012000NRG23310320230259265 01/04/2023 SONI DEVI 3505012WL031840 SONI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353935 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Yamkeshwar UT-05-012-043-001/78
(Ghaikhal) 		3505012000NRG23310320230259266 01/04/2023 JYOTI DEVI 3505012WL031840 JYOTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353933 Mrs. JYOTI DEVI WO SH GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
167 Yamkeshwar UT-05-012-043-001/79
(Ghaikhal) 		3505012000NRG23310320230259268 01/04/2023 SUNITA DEVI 3505012WL031840 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353963 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Yamkeshwar UT-05-012-045-001/131
(Awai) 		3505012000NRG23310320230257776 01/04/2023 HEMLATA DEVI 3505012WL031599 HEMLATA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354083 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Yamkeshwar UT-05-012-045-001/47
(Awai) 		3505012000NRG23310320230257772 01/04/2023 bachan singh 3505012WL031598 bachan singh 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353968 Mr. BACHHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Yamkeshwar UT-05-012-045-001/47
(Awai) 		3505012000NRG23310320230257773 01/04/2023 laxmi devi 3505012WL031598 laxmi devi 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354084 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Yamkeshwar UT-05-012-045-001/56
(Awai) 		3505012000NRG23310320230257774 01/04/2023 NIRMLA DEVI 3505012WL031598 NIRMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354065 Mrs. NIRMALA DEVI WO SH DHRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Yamkeshwar UT-05-012-045-001/80
(Awai) 		3505012000NRG23310320230257793 01/04/2023 mayank singh 3505012WL031601 mayank singh 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354077 Mr. MAYANK SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Yamkeshwar UT-05-012-045-001/90
(Awai) 		3505012000NRG23310320230257779 01/04/2023 SAVITRI DEVI 3505012WL031599 SAVITRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354056 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Yamkeshwar UT-05-012-045-001/90
(Awai) 		3505012000NRG23310320230257778 01/04/2023 umed singh 3505012WL031599 umed singh 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353979 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Yamkeshwar UT-05-012-045-001/99
(Awai) 		3505012000NRG23310320230257780 01/04/2023 SHASHI DEVI 3505012WL031599 SHASHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353944 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Yamkeshwar UT-05-012-051-001/17
(Gundi malli) 		3505012000NRG23310320230254974 01/04/2023 SAVITRI DEVI 3505012WL031221 SAVITRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353986 Mrs. SAVITRI DEVI WO SH RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
177 Yamkeshwar UT-05-012-051-001/41
(Gundi malli) 		3505012000NRG23310320230254976 01/04/2023 PANKAJ SINGH 3505012WL031221 PANKAJ SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354103 Mr. PANKAJ SINGH SO SH RAJPAL SINGH NEG UTTARAKHAND GRAMIN BANK(607197)
178 Yamkeshwar UT-05-012-051-001/45
(Gundi malli) 		3505012000NRG23310320230254977 01/04/2023 BASUNDHRA DEVI 3505012WL031221 BASUNDHRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353938 Mrs. VASUNDHARA DEVI WO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
179 Yamkeshwar UT-05-012-051-001/46
(Gundi malli) 		3505012000NRG23310320230254978 01/04/2023 SUMA DEVI 3505012WL031221 SUMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353909 Mrs. SOOMA DEVI WO SH RUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Yamkeshwar UT-05-012-051-001/50
(Gundi malli) 		3505012000NRG23310320230254979 01/04/2023 NEELA DEVI 3505012WL031221 NEELA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353971 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Yamkeshwar UT-05-012-051-001/55
(Gundi malli) 		3505012000NRG23310320230254980 01/04/2023 sita devi 3505012WL031221 sita devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353911 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Yamkeshwar UT-05-012-051-001/60
(Gundi malli) 		3505012000NRG23310320230254981 01/04/2023 PUSHPA DEVI 3505012WL031221 PUSHPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354030 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Yamkeshwar UT-05-012-051-001/61
(Gundi malli) 		3505012000NRG23310320230254982 01/04/2023 MUNNI DEVI 3505012WL031221 MUNNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353912 Mrs. MUNNI DEVI WO SH PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
184 Yamkeshwar UT-05-012-051-001/62
(Gundi malli) 		3505012000NRG23310320230254983 01/04/2023 DALIP SINGH 3505012WL031221 DALIP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354038 Mr. DALIP SINGH SO SH PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
185 Yamkeshwar UT-05-012-051-001/64
(Gundi malli) 		3505012000NRG23310320230254984 01/04/2023 UMMED SINGH 3505012WL031221 UMMED SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353939 Mr. UMMED SINGH SO SH BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
186 Yamkeshwar UT-05-012-051-001/68
(Gundi malli) 		3505012000NRG23310320230254985 01/04/2023 BHARAT SINGH 3505012WL031221 BHARAT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353926 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
187 Yamkeshwar UT-05-012-051-001/73
(Gundi malli) 		3505012000NRG23310320230254986 01/04/2023 BEENA DEVI 3505012WL031221 BEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353910 Mrs. BEENA DEVI WO SH SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
188 Yamkeshwar UT-05-012-051-001/74
(Gundi malli) 		3505012000NRG23310320230254987 01/04/2023 SUMITRA DEVI 3505012WL031221 SUMITRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353972 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Yamkeshwar UT-05-012-051-001/75
(Gundi malli) 		3505012000NRG23310320230254988 01/04/2023 BHAROSI DEVI 3505012WL031221 BHAROSI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353960 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
190 Yamkeshwar UT-05-012-051-001/81
(Gundi malli) 		3505012000NRG23310320230254989 01/04/2023 visha devi 3505012WL031221 visha devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353970 Mrs. BISHA DEVI WO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
191 Yamkeshwar UT-05-012-051-001/83
(Gundi malli) 		3505012000NRG23310320230254990 01/04/2023 nareandra singh 3505012WL031221 nareandra singh 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353920 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Yamkeshwar UT-05-012-053-001/55
(Ranchura) 		3505012000NRG23310320230259300 01/04/2023 savitri devi 3505012WL031850 savitri devi 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879353923 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23310320230258199 01/04/2023 jagmohan singh 3505012WL031654 jagmohan singh 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354040 Mr. JAGMOHAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
194 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23310320230258198 01/04/2023 SWARI DEVI 3505012WL031654 SWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354100 Mrs. SWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Yamkeshwar UT-05-012-056-002/189
(Maral) 		3505012000NRG23310320230258201 01/04/2023 shankar singh 3505012WL031654 shankar singh 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354024 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
196 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23310320230258202 01/04/2023 rachna devi 3505012WL031654 rachna devi 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354095 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23310320230258204 01/04/2023 MADAN SINGH 3505012WL031654 MADAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354041 Mr. MADAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
198 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23310320230258205 01/04/2023 poonam devi 3505012WL031654 poonam devi 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879353978 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23310320230258206 01/04/2023 USHA DEVI 3505012WL031654 USHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879353976 MR SULTAN SINGH STATE BANK OF INDIA(508548)
200 Yamkeshwar UT-05-012-064-001/1-A
(Bunga) 		3505012000NRG23310320230259339 01/04/2023 ANCHAL 3505012WL031859 ANCHAL 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354115 Miss. ANCHAL . UTTARAKHAND GRAMIN BANK(607197)
201 Yamkeshwar UT-05-012-064-001/17
(Bunga) 		3505012000NRG23310320230259341 01/04/2023 RAMESWARI DEVI 3505012WL031859 RAMESWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353989 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Yamkeshwar UT-05-012-064-001/2
(Bunga) 		3505012000NRG23310320230259342 01/04/2023 SURENDER SINGH 3505012WL031859 SURENDER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354035 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Yamkeshwar UT-05-012-064-001/25
(Bunga) 		3505012000NRG23310320230259343 01/04/2023 rashmi devi 3505012WL031859 rashmi devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353990 Mrs. RASHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Yamkeshwar UT-05-012-064-001/32
(Bunga) 		3505012000NRG23310320230259344 01/04/2023 subhaga devi 3505012WL031859 subhaga devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354091 Mrs. SUBHAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Yamkeshwar UT-05-012-064-001/36
(Bunga) 		3505012000NRG23310320230259345 01/04/2023 SANTOSHI DEVI 3505012WL031859 SANTOSHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353981 Mrs. SANTOSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Yamkeshwar UT-05-012-064-001/37
(Bunga) 		3505012000NRG23310320230259346 01/04/2023 GANESHI DEVI 3505012WL031859 GANESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353980 Mrs. GANISHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Yamkeshwar UT-05-012-064-001/38
(Bunga) 		3505012000NRG23310320230259347 01/04/2023 SUMATI DEVI 3505012WL031859 SUMATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354022 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Yamkeshwar UT-05-012-064-001/42
(Bunga) 		3505012000NRG23310320230259348 01/04/2023 sangita devi 3505012WL031859 sangita devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354009 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Yamkeshwar UT-05-012-064-001/43
(Bunga) 		3505012000NRG23310320230259349 01/04/2023 nandi devi 3505012WL031859 nandi devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353999 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Yamkeshwar UT-05-012-064-001/46
(Bunga) 		3505012000NRG23310320230259350 01/04/2023 sakuntala devi 3505012WL031859 sakuntala devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353982 Mr. KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
211 Yamkeshwar UT-05-012-064-001/5
(Bunga) 		3505012000NRG23310320230259351 01/04/2023 sangeeta devi 3505012WL031859 sangeeta devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354090 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Yamkeshwar UT-05-012-064-001/58
(Bunga) 		3505012000NRG23310320230259352 01/04/2023 KANTI DEVI 3505012WL031859 KANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353988 Mrs. KANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Yamkeshwar UT-05-012-065-003/126
(Falda kot) 		3505012000NRG23310320230258065 01/04/2023 MUKESH 3505012WL031628 MUKESH 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354025 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
214 Yamkeshwar UT-05-012-065-003/13-A
(Falda kot) 		3505012000NRG23310320230258066 01/04/2023 NEELAM DEVI 3505012WL031628 NEELAM DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354092 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Yamkeshwar UT-05-012-065-003/132
(Falda kot) 		3505012000NRG23310320230258067 01/04/2023 neeta devi 3505012WL031628 neeta devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354089 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Yamkeshwar UT-05-012-065-003/133
(Falda kot) 		3505012000NRG23310320230258068 01/04/2023 menaka devi 3505012WL031628 menaka devi 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879354093 Mrs. MENKA DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Yamkeshwar UT-05-012-065-003/14
(Falda kot) 		3505012000NRG23310320230258069 01/04/2023 DHANVEER SINGH 3505012WL031628 DHANVEER SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354039 Mr. DHANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
218 Yamkeshwar UT-05-012-065-003/16
(Falda kot) 		3505012000NRG23310320230258070 01/04/2023 SHANTI DEVI 3505012WL031628 SHANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354007 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
219 Yamkeshwar UT-05-012-065-003/22
(Falda kot) 		3505012000NRG23310320230258071 01/04/2023 KAMLA DEVI 3505012WL031628 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353964 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Yamkeshwar UT-05-012-065-003/24
(Falda kot) 		3505012000NRG23310320230258074 01/04/2023 GUDDI DEVI 3505012WL031628 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354008 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Yamkeshwar UT-05-012-065-003/29-A
(Falda kot) 		3505012000NRG23310320230258075 01/04/2023 PRAMVEER SINGH 3505012WL031628 PRAMVEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354021 MR PARAMVIR SINGH STATE BANK OF INDIA(508548)
222 Yamkeshwar UT-05-012-065-003/5
(Falda kot) 		3505012000NRG23310320230258076 01/04/2023 SARLA DEVI 3505012WL031628 SARLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354045 Mrs. SARALA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Yamkeshwar UT-05-012-067-001/20
(Umra) 		3505012000NRG23310320230258243 01/04/2023 BHARATI DEVI 3505012WL031661 BHARATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353984 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Yamkeshwar UT-05-012-067-001/21
(Umra) 		3505012000NRG23310320230258238 01/04/2023 SUNITA DEVI 3505012WL031660 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353985 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Yamkeshwar UT-05-012-067-001/32
(Umra) 		3505012000NRG23310320230258240 01/04/2023 RAMPYARI DEVI 3505012WL031660 RAMPYARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354050 Mrs. RAM PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Yamkeshwar UT-05-012-067-001/34
(Umra) 		3505012000NRG23310320230258241 01/04/2023 SUBDHA DEVI 3505012WL031660 SUBDHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354049 Mrs. SUBDHA DEVII UTTARAKHAND GRAMIN BANK(607197)
227 Yamkeshwar UT-05-012-067-001/36
(Umra) 		3505012000NRG23310320230258242 01/04/2023 PRABHA DEVI 3505012WL031660 PRABHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354048 Mr. VED PRAKASH . UTTARAKHAND GRAMIN BANK(607197)
228 Yamkeshwar UT-05-012-067-001/72
(Umra) 		3505012000NRG23310320230258237 01/04/2023 ROSANLAL 3505012WL031659 ROSANLAL 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354055 Mr. ROSHAN S/O RADHE LAL LAL UTTARAKHAND GRAMIN BANK(607197)
229 Yamkeshwar UT-05-012-067-001/82
(Umra) 		3505012000NRG23310320230258244 01/04/2023 DEVEANDRA PRASAD 3505012WL031661 DEVEANDRA PRASAD 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354104 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
230 Yamkeshwar UT-05-012-069-008/16
(Kothar) 		3505012000NRG23310320230258109 01/04/2023 sonam devi 3505012WL031640 sonam devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354082 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Yamkeshwar UT-05-012-069-008/25
(Kothar) 		3505012000NRG23310320230258110 01/04/2023 kishan singh 3505012WL031640 kishan singh 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354081 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
232 Yamkeshwar UT-05-012-069-008/26
(Kothar) 		3505012000NRG23310320230258111 01/04/2023 KANTI DEVI 3505012WL031640 KANTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354033 Mrs. KANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Yamkeshwar UT-05-012-069-008/28
(Kothar) 		3505012000NRG23310320230258112 01/04/2023 archana devi 3505012WL031640 archana devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354096 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Yamkeshwar UT-05-012-069-008/29
(Kothar) 		3505012000NRG23310320230258113 01/04/2023 BEENA DEVI 3505012WL031640 BEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354034 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Yamkeshwar UT-05-012-069-008/32
(Kothar) 		3505012000NRG23310320230258114 01/04/2023 DEVENDRA SINGH PAYAL 3505012WL031640 DEVENDRA SINGH PAYAL 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879353991 Mr. DEVENDRA SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
236 Yamkeshwar UT-05-012-069-008/34
(Kothar) 		3505012000NRG23310320230258115 01/04/2023 vivek 3505012WL031640 vivek 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354097 Mr. VIVEK PAYAL UTTARAKHAND GRAMIN BANK(607197)
237 Yamkeshwar UT-05-012-069-008/63-A
(Kothar) 		3505012000NRG23310320230258106 01/04/2023 rajesh 3505012WL031638 rajesh 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354036 Mr. RAJESH KISHOR UTTARAKHAND GRAMIN BANK(607197)
238 Yamkeshwar UT-05-012-070-001/105
(Juledi) 		3505012000NRG23310320230258100 01/04/2023 NEELAM DEVI 3505012WL031635 NEELAM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354019 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Yamkeshwar UT-05-012-070-001/137
(Juledi) 		3505012000NRG23310320230258101 01/04/2023 dinesh kumar 3505012WL031635 dinesh kumar 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354006 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
240 Yamkeshwar UT-05-012-070-001/48
(Juledi) 		3505012000NRG23310320230258096 01/04/2023 PARMOD SINGH 3505012WL031633 PARMOD SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354101 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
241 Yamkeshwar UT-05-012-070-001/61
(Juledi) 		3505012000NRG23310320230258097 01/04/2023 TARA DUTT 3505012WL031633 TARA DUTT 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354099 Mr. TARA DUTT UTTARAKHAND GRAMIN BANK(607197)
242 Yamkeshwar UT-05-012-070-001/64
(Juledi) 		3505012000NRG23310320230258102 01/04/2023 sureshi devi 3505012WL031635 sureshi devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354086 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Yamkeshwar UT-05-012-070-001/74
(Juledi) 		3505012000NRG23310320230258099 01/04/2023 vindi devi 3505012WL031634 vindi devi 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879353994 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Yamkeshwar UT-05-012-070-001/95
(Juledi) 		3505012000NRG23310320230258098 01/04/2023 deepchandra 3505012WL031633 deepchandra 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354020 Mr. DEEP . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
245 Yamkeshwar UT-05-012-073-001/1
(Dhamanand) 		3505012000NRG23310320230258034 01/04/2023 SHYAMSUNDAR 3505012WL031624 SHYAMSUNDAR 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354032 Mr. SHYAM SUNDR UTTARAKHAND GRAMIN BANK(607197)
246 Yamkeshwar UT-05-012-073-001/32
(Dhamanand) 		3505012000NRG23310320230258035 01/04/2023 VIRENDAR SINGH PAYAL 3505012WL031624 VIRENDAR SINGH PAYAL 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354031 Mr. VIRENDAR SINGH PYAL UTTARAKHAND GRAMIN BANK(607197)
247 Yamkeshwar UT-05-012-073-001/41
(Dhamanand) 		3505012000NRG23310320230258036 01/04/2023 DEVENDRA SINGH 3505012WL031624 DEVENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354013 Mr. DEVENDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
248 Yamkeshwar UT-05-012-073-001/43
(Dhamanand) 		3505012000NRG23310320230258037 01/04/2023 SOHAN SINGH 3505012WL031624 SOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354012 Mr. SOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
249 Yamkeshwar UT-05-012-073-001/46
(Dhamanand) 		3505012000NRG23310320230258038 01/04/2023 CHANDAR MOHAN SINGH NEGI 3505012WL031624 CHANDAR MOHAN SINGH NEGI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354010 Mr. CHANDARA MOHAN UTTARAKHAND GRAMIN BANK(607197)
250 Yamkeshwar UT-05-012-073-001/48
(Dhamanand) 		3505012000NRG23310320230258039 01/04/2023 ANIL 3505012WL031624 ANIL 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354023 Mr. ANIL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
251 Yamkeshwar UT-05-012-073-001/51
(Dhamanand) 		3505012000NRG23310320230258040 01/04/2023 SITAB SINGH 3505012WL031624 SITAB SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879354011 Mr. SITAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
252 Yamkeshwar UT-05-012-075-001/155
(Mala) 		3505012000NRG23310320230258767 01/04/2023 RAVINDRA SINGH 3505012WL031760 RAVINDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354070 Mr. RAVINDAR PARSAD UTTARAKHAND GRAMIN BANK(607197)
253 Yamkeshwar UT-05-012-075-001/155
(Mala) 		3505012000NRG23310320230258768 01/04/2023 seema devi 3505012WL031760 seema devi 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354085 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Yamkeshwar UT-05-012-075-001/185
(Mala) 		3505012000NRG23310320230258752 01/04/2023 manju devi 3505012WL031758 manju devi 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354112 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Yamkeshwar UT-05-012-088-001/58
(Sirasu) 		3505012000NRG23310320230258747 01/04/2023 BHAGAT SINGH 3505012WL031756 BHAGAT SINGH 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879354028 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
256 Yamkeshwar UT-05-012-088-001/58
(Sirasu) 		3505012000NRG23310320230258748 01/04/2023 MAHESHWARI DEVI 3505012WL031756 MAHESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354029 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
257 Yamkeshwar UT-05-012-094-001/105-A
(Tala Bansas) 		3505012000NRG23310320230259750 01/04/2023 Mohan Singh 3505012WL031912 Mohan Singh 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879353937 Mr. MOHAN SINGH.SO.SH.DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
258 Yamkeshwar UT-05-012-102-001/19
(Kashan) 		3505012000NRG23310320230259507 01/04/2023 NILAMBAR DATT 3505012WL031875 NILAMBAR DATT 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354005 Mr. NEELAMBAR DUTT.SO.SH.MOHANLAL UTTARAKHAND GRAMIN BANK(607197)
259 Yamkeshwar UT-05-012-102-001/55
(Kashan) 		3505012000NRG23310320230259509 01/04/2023 Sangita devi 3505012WL031875 Sangita devi 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879353928 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Yamkeshwar UT-05-012-102-001/8
(Kashan) 		3505012000NRG23310320230259510 01/04/2023 SAKUNTALA DEVI 3505012WL031875 SAKUNTALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879354026 Mrs. SHAKUNTALA DEVI WO. SH. DARSHAN LA UTTARAKHAND GRAMIN BANK(607197)
261 Yamkeshwar UT-05-012-105-001/35
(Pilkhedi) 		3505012000NRG23310320230258537 01/04/2023 SANTOSHI DEVI 3505012WL031710 SANTOSHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879354118 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 171039 171039
Total 220668 220668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_010423APB_FTO_490 Bank of Baroda BARB0RISHIK RISHIKESH BRANCH 1491
2 Yamkeshwar UT3505012_010423APB_FTO_490 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14058
3 Yamkeshwar UT3505012_010423APB_FTO_490 Punjab National Bank PUNB0287200 GAINDAKHAL 18531
4 Yamkeshwar UT3505012_010423APB_FTO_490 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 1278
5 Yamkeshwar UT3505012_010423APB_FTO_490 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 3195
6 Yamkeshwar UT3505012_010423APB_FTO_490 State Bank of India SBIN0006773 POKHAL 1491
7 Yamkeshwar UT3505012_010423APB_FTO_490 State Bank of India SBIN0007546 BHRIGUKHAL 9585
8 Yamkeshwar UT3505012_010423APB_FTO_490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 84348
9 Yamkeshwar UT3505012_010423APB_FTO_490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 3195
10 Yamkeshwar UT3505012_010423APB_FTO_490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 2982
11 Yamkeshwar UT3505012_010423APB_FTO_490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 78384
12 Yamkeshwar UT3505012_010423APB_FTO_490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2130

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