Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_010423APB_FTO_455
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-05-012-013-006/10
(Dhungadhar .) 		3505012000NRG23310320230255378 01/04/2023 SATISH CHANDRA 3505012WL031268 SATISH CHANDRA 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879350386 SATEESHCHANDRASOGOVINDPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-013-006/10
(Dhungadhar .) 		3505012000NRG23310320230255379 01/04/2023 shanti devi 3505012WL031268 shanti devi 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879349646 SHANTIDEVIWOSATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-013-006/18
(Dhungadhar .) 		3505012000NRG23310320230255380 01/04/2023 aradhana devi 3505012WL031268 aradhana devi 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879349633 ARADHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-013-006/5
(Dhungadhar .) 		3505012000NRG23310320230255381 01/04/2023 chavilal 3505012WL031268 chavilal 00112 ICIC00ZSKTW 1278 1278 Rejected 26/05/2023 1879349629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Yamkeshwar UT-05-012-013-006/6
(Dhungadhar .) 		3505012000NRG23310320230255382 01/04/2023 shrichandra 3505012WL031268 shrichandra 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879350381 SHRICHANDRABADOLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-013-006/7
(Dhungadhar .) 		3505012000NRG23310320230255383 01/04/2023 laxmi devi 3505012WL031268 laxmi devi 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879350395 LAKSHMIDEVIWOBALDEVPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-014-003/10
(Thangar) 		3505012000NRG23310320230259778 01/04/2023 guddi devi 3505012WL031920 guddi devi 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879349648 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-014-003/105
(Thangar) 		3505012000NRG23310320230259779 01/04/2023 KUSUMLATA 3505012WL031920 KUSUMLATA 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879349642 KUSUMLATAWOKISHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-014-003/94-A
(Thangar) 		3505012000NRG23310320230259783 01/04/2023 SUNITA DEVI 3505012WL031920 SUNITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879349647 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-014-003/98
(Thangar) 		3505012000NRG23310320230259785 01/04/2023 MAHESHWARI DEVI 3505012WL031920 MAHESHWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879349643 MAHESHWARIDIVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-025-004/75
(Bagod Gaun) 		3505012000NRG23310320230255135 01/04/2023 SUNIL SINGH 3505012WL031235 SUNIL SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 26/05/2023 1879349639 SUNILSINGHSOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-034-001/103
(Banchuri) 		3505012000NRG23310320230257969 01/04/2023 PARWATI DEVI 3505012WL031620 PARWATI DEVI 00112 ICIC00ZSKTW 3408 3408 Processed 26/05/2023 1879349652 PARWATIDEVIWOVIRENDRADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-034-001/123
(Banchuri) 		3505012000NRG23310320230257971 01/04/2023 SEEMA DEVI 3505012WL031620 SEEMA DEVI 00112 ICIC00ZSKTW 3408 3408 Processed 26/05/2023 1879349653 SEEMADEVIWOKISHORKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-038-003/141
(Seela) 		3505012000NRG23310320230255036 01/04/2023 ANUJ BADOLA 3505012WL031225 ANUJ BADOLA 00112 ICIC00ZSKTW 2982 2982 Processed 26/05/2023 1879349637 ANUJ BADOLA PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-038-003/145
(Seela) 		3505012000NRG23310320230255141 01/04/2023 ARCHNA 3505012WL031237 ARCHNA 00112 ICIC00ZSKTW 1065 1065 Processed 26/05/2023 1879349644 ARCHANAWOSATYAPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-038-003/148
(Seela) 		3505012000NRG23310320230255037 01/04/2023 MINAKSHI 3505012WL031225 MINAKSHI 00112 ICIC00ZSKTW 2982 2982 Processed 26/05/2023 1879349638 MINAKSHIBADOLACOATUL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Yamkeshwar UT-05-012-038-003/154
(Seela) 		3505012000NRG23310320230255039 01/04/2023 NIRMLA DEVI 3505012WL031225 NIRMLA DEVI 00112 ICIC00ZSKTW 639 639 Processed 26/05/2023 1879349650 NIRMALADEVIWOKAUSHALKUMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-038-003/169
(Seela) 		3505012000NRG23310320230255042 01/04/2023 PRABHA DEVI 3505012WL031225 PRABHA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 26/05/2023 1879349634 PRABHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-038-003/65
(Seela) 		3505012000NRG23310320230255386 01/04/2023 SANTOSH 3505012WL031269 SANTOSH 00112 ICIC00ZSKTW 1704 1704 Processed 26/05/2023 1879349651 SANTOSHKUMARGANESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-038-003/77
(Seela) 		3505012000NRG23310320230255047 01/04/2023 SANTOSH KUMAR 3505012WL031225 SANTOSH KUMAR 00112 ICIC00ZSKTW 2982 2982 Processed 26/05/2023 1879349636 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-039-001/92
(Badyuan) 		3505012000NRG23310320230255349 01/04/2023 PRADEEP SINGH 3505012WL031263 PRADEEP SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879349641 PARDEEPBISHTSOBALVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-040-001/44
(Kandi) 		3505012000NRG23310320230255350 01/04/2023 PUNIT NEGI 3505012WL031263 PUNIT NEGI 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879349627 PUNITSINGHNEGISOPREMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Yamkeshwar UT-05-012-040-001/46
(Kandi) 		3505012000NRG23310320230255351 01/04/2023 KULDEEP SINGH 3505012WL031263 KULDEEP SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879350390 KULDEEPSOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Yamkeshwar UT-05-012-040-001/76
(Kandi) 		3505012000NRG23310320230255352 01/04/2023 pushpa devi 3505012WL031263 pushpa devi 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879350382 PUSHPADEVIWONAGENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-040-001/83
(Kandi) 		3505012000NRG23310320230255353 01/04/2023 arvind kumar 3505012WL031263 arvind kumar 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879349628 ARVINDKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Yamkeshwar UT-05-012-040-001/84
(Kandi) 		3505012000NRG23310320230255354 01/04/2023 reena devi 3505012WL031263 reena devi 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879349630 REENADEVIWOGABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Yamkeshwar UT-05-012-040-001/85
(Kandi) 		3505012000NRG23310320230255355 01/04/2023 ABHISHEK NEGI 3505012WL031263 ABHISHEK NEGI 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879349640 ABISHEKNEGISOVINODNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Yamkeshwar UT-05-012-040-001/92
(Kandi) 		3505012000NRG23310320230255356 01/04/2023 pushpa devi 3505012WL031263 pushpa devi 00112 ICIC00ZSKTW 2556 2556 Processed 26/05/2023 1879350385 PUSHPADEVIWOHARINATH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Yamkeshwar UT-05-012-041-001/13
(Nishni) 		3505012000NRG23310320230255987 01/04/2023 SUNITA DEVI 3505012WL031348 SUNITA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 26/05/2023 1879349635 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Yamkeshwar UT-05-012-042-001/12
(Kolshi) 		3505012000NRG23310320230259770 01/04/2023 parmeshwari devi 3505012WL031919 parmeshwari devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879350384 PARAMESHWARIDEVIWOSATYAPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Yamkeshwar UT-05-012-042-001/14
(Kolshi) 		3505012000NRG23310320230259771 01/04/2023 sundri devi 3505012WL031919 sundri devi 00112 ICIC00ZSKTW 1065 1065 Processed 26/05/2023 1879350380 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
32 Yamkeshwar UT-05-012-042-001/23
(Kolshi) 		3505012000NRG23310320230259772 01/04/2023 sarda devi 3505012WL031919 sarda devi 00112 ICIC00ZSKTW 852 852 Processed 26/05/2023 1879350392 SARDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Yamkeshwar UT-05-012-042-001/3
(Kolshi) 		3505012000NRG23310320230259773 01/04/2023 madu devi 3505012WL031919 madu devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879350391 MRS MADHU DEVI STATE BANK OF INDIA(508548)
34 Yamkeshwar UT-05-012-042-001/31
(Kolshi) 		3505012000NRG23310320230259774 01/04/2023 santoshi devi 3505012WL031919 santoshi devi 00112 ICIC00ZSKTW 852 852 Processed 26/05/2023 1879350393 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-042-001/32
(Kolshi) 		3505012000NRG23310320230259775 01/04/2023 SEEMA DEVI 3505012WL031919 SEEMA DEVI 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879350387 SEEMADEVIVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Yamkeshwar UT-05-012-042-001/41
(Kolshi) 		3505012000NRG23310320230259776 01/04/2023 pooja devi 3505012WL031919 pooja devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879349631 POOJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Yamkeshwar UT-05-012-042-001/44
(Kolshi) 		3505012000NRG23310320230259777 01/04/2023 KIRAN DEVI 3505012WL031919 KIRAN DEVI 00112 ICIC00ZSKTW 426 426 Processed 26/05/2023 1879349645 KIRANDEVIWOSURAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Yamkeshwar UT-05-012-052-002/126
(Timayani) 		3505012000NRG23310320230259561 01/04/2023 pakhuli devi 3505012WL031885 pakhuli devi 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879349632 PANKULIDEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Yamkeshwar UT-05-012-052-002/142
(Timayani) 		3505012000NRG23310320230258890 01/04/2023 HEMLATA DEVI 3505012WL031781 HEMLATA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 26/05/2023 1879350383 HEMLATADEVIWOSANJEEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Yamkeshwar UT-05-012-052-002/98
(Timayani) 		3505012000NRG23310320230259569 01/04/2023 rajeandra singh 3505012WL031885 rajeandra singh 00112 ICIC00ZSKTW 213 213 Processed 26/05/2023 1879350394 RAJENDRASINGHSOBHOPALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Yamkeshwar UT-05-012-092-002/152
(Kasyali) 		3505012000NRG23310320230259822 01/04/2023 SAVITRI DEVI 3505012WL031926 SAVITRI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 26/05/2023 1879349649 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 75828 75828
42 Yamkeshwar UT-05-012-095-001/189
(Gangabhogpur Tall) 		3505012000NRG23310320230256525 01/04/2023 BASANTI 3505012WL031424 BASANTI 00165 IBKL0001070 2130 2130 Processed 26/05/2023 1879349689 BASANTI W/O SUBODH RANA IDBI BANK(607095)
SubTotal 2130 2130
43 Yamkeshwar UT-05-012-038-003/139
(Seela) 		3505012000NRG23310320230255035 01/04/2023 Guddi devi 3505012WL031225 Guddi devi 00176 IDIB000K800 2982 2982 Processed 26/05/2023 1879350366 Mr. KHUSHIRAM BADOLA INDIAN BANK(607105)
SubTotal 2982 2982
44 Yamkeshwar UT-05-012-112-001/213
(Gangabhogpur Tall) 		3505012000NRG23310320230256528 01/04/2023 Rajendra Prasad 3505012WL031424 Rajendra Prasad 00349 PSIB0000225 2130 2130 Processed 26/05/2023 1879349682 RAJENDRA PRASAD JOSHI PUNJAB & SIND BANK(607087)
SubTotal 2130 2130
45 Yamkeshwar UT-05-012-082-001/29-A
(Bijani Badi) 		3505012000NRG23010420230259880 01/04/2023 MANGAL SINGH 3505012WL031934 MANGAL SINGH 00354 PUNB0083600 213 213 Processed 26/05/2023 1879349681 MRS SATESHWARI GUSAIN STATE BANK OF INDIA(508548)
46 Yamkeshwar UT-05-012-095-001/101
(Gangabhogpur Tall) 		3505012000NRG23310320230256520 01/04/2023 beena devi 3505012WL031424 beena devi 00354 PUNB0083600 2130 2130 Processed 26/05/2023 1879349683 BEENA DEVI PUNJAB NATIONAL BANK(508568)
47 Yamkeshwar UT-05-012-095-001/46
(Ganga Bhogpur Mala) 		3505012000NRG23310320230256527 01/04/2023 rita 3505012WL031424 rita 00354 PUNB0083600 2130 2130 Processed 26/05/2023 1879349685 REETA PUNJAB NATIONAL BANK(508568)
48 Yamkeshwar UT-05-012-113-001/212
(Sirasu) 		3505012000NRG23310320230258719 01/04/2023 VISHAL 3505012WL031748 VISHAL 00354 PUNB0083600 2130 2130 Processed 26/05/2023 1879349684 VISHAL SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
49 Yamkeshwar UT-05-012-002-001/135
(Gumalgayon Bada) 		3505012000NRG23310320230259145 01/04/2023 SARITA DEVI 3505012WL031825 SARITA DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349755 SARITA DEVI WIFE OF RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 Yamkeshwar UT-05-012-002-001/143
(Gumalgayon Bada) 		3505012000NRG23310320230259146 01/04/2023 neelam devi 3505012WL031825 neelam devi 00354 PUNB0287200 2982 2982 Processed 26/05/2023 1879349891 NEELAM PUNJAB NATIONAL BANK(508568)
51 Yamkeshwar UT-05-012-002-001/145
(Gumalgayon Bada) 		3505012000NRG23310320230259147 01/04/2023 tanuja devi 3505012WL031825 tanuja devi 00354 PUNB0287200 2982 2982 Processed 26/05/2023 1879349801 TANOOJA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Yamkeshwar UT-05-012-002-001/40
(Gumalgayon Bada) 		3505012000NRG23310320230259150 01/04/2023 MUNNI DEVI 3505012WL031825 MUNNI DEVI 00354 PUNB0287200 2982 2982 Processed 26/05/2023 1879349794 MUNNI DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
53 Yamkeshwar UT-05-012-002-001/47
(Gumalgayon Bada) 		3505012000NRG23310320230259151 01/04/2023 MAHESHWARI DEVI 3505012WL031825 MAHESHWARI DEVI 00354 PUNB0287200 2982 2982 Processed 26/05/2023 1879349862 MAHESHWARI DEVI WIFE OF SOHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
54 Yamkeshwar UT-05-012-043-001/162
(Ghaikhal) 		3505012000NRG23310320230258364 01/04/2023 DEEPAK SINGH 3505012WL031682 DEEPAK SINGH 00354 PUNB0287200 2982 2982 Processed 26/05/2023 1879349805 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
55 Yamkeshwar UT-05-012-055-006/30
(Jhaid) 		3505012000NRG23310320230259619 01/04/2023 SURENDRA SINGH 3505012WL031892 SURENDRA SINGH 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349740 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 Yamkeshwar UT-05-012-055-006/39
(Jhaid) 		3505012000NRG23310320230259628 01/04/2023 SUSHILA DEVI 3505012WL031893 SUSHILA DEVI 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349810 SUSHILA DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
57 Yamkeshwar UT-05-012-055-006/40
(Jhaid) 		3505012000NRG23310320230259621 01/04/2023 KARAN SINGH 3505012WL031892 KARAN SINGH 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349906 KARAN SINGH PUNJAB NATIONAL BANK(508568)
58 Yamkeshwar UT-05-012-055-006/40
(Jhaid) 		3505012000NRG23310320230259622 01/04/2023 Rupa devi 3505012WL031892 Rupa devi 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349899 ROOPA PUNJAB NATIONAL BANK(508568)
59 Yamkeshwar UT-05-012-055-006/40
(Jhaid) 		3505012000NRG23310320230259623 01/04/2023 Sadhana devi 3505012WL031892 Sadhana devi 00354 PUNB0287200 1704 1704 Processed 26/05/2023 1879349900 SADHANA PUNJAB NATIONAL BANK(508568)
60 Yamkeshwar UT-05-012-055-006/41
(Jhaid) 		3505012000NRG23310320230259624 01/04/2023 DHARMA DEVI 3505012WL031892 DHARMA DEVI 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349742 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
61 Yamkeshwar UT-05-012-055-006/46
(Jhaid) 		3505012000NRG23310320230259630 01/04/2023 DABAL SINGH NEGI 3505012WL031893 DABAL SINGH NEGI 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349746 MR DABAL SINGH STATE BANK OF INDIA(508548)
62 Yamkeshwar UT-05-012-055-006/50
(Jhaid) 		3505012000NRG23310320230259632 01/04/2023 KAMLA DEVI 3505012WL031893 KAMLA DEVI 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349754 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Yamkeshwar UT-05-012-055-006/52
(Jhaid) 		3505012000NRG23310320230259633 01/04/2023 ANITA DEVI 3505012WL031893 ANITA DEVI 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349752 ANITA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
64 Yamkeshwar UT-05-012-055-006/56
(Jhaid) 		3505012000NRG23310320230259627 01/04/2023 diraj singh 3505012WL031892 diraj singh 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349859 DHEERAJ SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
65 Yamkeshwar UT-05-012-055-006/57
(Jhaid) 		3505012000NRG23310320230259634 01/04/2023 MANJU DEVI 3505012WL031893 MANJU DEVI 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349952 MANJU DEVI W/O VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
66 Yamkeshwar UT-05-012-055-006/58
(Jhaid) 		3505012000NRG23310320230259635 01/04/2023 GEETA DEVI 3505012WL031893 GEETA DEVI 00354 PUNB0287200 2130 2130 Processed 26/05/2023 1879349785 GEETA DEVI W/O. SATENDER SINGH NE PUNJAB NATIONAL BANK(508568)
67 Yamkeshwar UT-05-012-078-001/100
(Gaind) 		3505012000NRG23310320230259464 01/04/2023 dhaneshwari devi 3505012WL031870 dhaneshwari devi 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349916 DHANESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Yamkeshwar UT-05-012-078-001/123
(Gaind) 		3505012000NRG23310320230259460 01/04/2023 biharilal 3505012WL031869 biharilal 00354 PUNB0287200 1704 1704 Processed 26/05/2023 1879349738 BIHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Yamkeshwar UT-05-012-078-001/14-A
(Gaind) 		3505012000NRG23310320230259610 01/04/2023 MEENA 3505012WL031890 MEENA 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349894 MEENA RAWAT D O PURAN S RAWAT CANARA BANK(508532)
70 Yamkeshwar UT-05-012-078-001/14-A
(Gaind) 		3505012000NRG23310320230259609 01/04/2023 RAKESH SINGH 3505012WL031890 RAKESH SINGH 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349750 RAKESHKUMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Yamkeshwar UT-05-012-078-001/14-A
(Gaind) 		3505012000NRG23310320230259611 01/04/2023 SWARA DEVI 3505012WL031890 SWARA DEVI 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349901 SWANRI DEVI PUNJAB NATIONAL BANK(508568)
72 Yamkeshwar UT-05-012-078-001/144
(Gaind) 		3505012000NRG23310320230259612 01/04/2023 BEENA DEVI 3505012WL031890 BEENA DEVI 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349753 UMENDER SINGH & BEENA DEVI PUNJAB NATIONAL BANK(508568)
73 Yamkeshwar UT-05-012-078-001/144
(Gaind) 		3505012000NRG23310320230259613 01/04/2023 UPENDRA 3505012WL031890 UPENDRA 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349741 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Yamkeshwar UT-05-012-078-001/16
(Gaind) 		3505012000NRG23310320230259463 01/04/2023 LAXMI DEVI 3505012WL031869 LAXMI DEVI 00354 PUNB0287200 1704 1704 Processed 26/05/2023 1879349896 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Yamkeshwar UT-05-012-078-001/16
(Gaind) 		3505012000NRG23310320230259462 01/04/2023 MADAN LAL 3505012WL031869 MADAN LAL 00354 PUNB0287200 1704 1704 Processed 26/05/2023 1879349905 MADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Yamkeshwar UT-05-012-078-001/44
(Gaind) 		3505012000NRG23310320230259401 01/04/2023 Prithwi singh 3505012WL031866 Prithwi singh 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349950 PRITHVI SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
77 Yamkeshwar UT-05-012-078-001/46
(Gaind) 		3505012000NRG23310320230259402 01/04/2023 BISA DEVI 3505012WL031866 BISA DEVI 00354 PUNB0287200 2769 2769 Processed 26/05/2023 1879349743 VEESA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
78 Yamkeshwar UT-05-012-078-001/50
(Gaind) 		3505012000NRG23310320230259606 01/04/2023 BIMLA DEVI 3505012WL031889 BIMLA DEVI 00354 PUNB0287200 213 213 Processed 26/05/2023 1879349844 VIMLA DEVI WIFE OF JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
79 Yamkeshwar UT-05-012-078-001/70
(Gaind) 		3505012000NRG23310320230259405 01/04/2023 UMA DEVI 3505012WL031866 UMA DEVI 00354 PUNB0287200 2769 2769 Processed 26/05/2023 1879349747 UMA DEVI PUNJAB NATIONAL BANK(508568)
80 Yamkeshwar UT-05-012-078-001/83
(Gaind) 		3505012000NRG23310320230259408 01/04/2023 KAMAL SINGH 3505012WL031866 KAMAL SINGH 00354 PUNB0287200 2769 2769 Processed 26/05/2023 1879349787 KAMAL SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
81 Yamkeshwar UT-05-012-078-001/86
(Gaind) 		3505012000NRG23310320230259465 01/04/2023 geeta devi 3505012WL031870 geeta devi 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349861 GEETA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
82 Yamkeshwar UT-05-012-078-001/87
(Gaind) 		3505012000NRG23310320230259467 01/04/2023 raghuveer singh 3505012WL031870 raghuveer singh 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349748 RAGHUVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
83 Yamkeshwar UT-05-012-078-001/87
(Gaind) 		3505012000NRG23310320230259466 01/04/2023 USHA DEVI 3505012WL031870 USHA DEVI 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349751 USHA DEVI PAWAR PUNJAB NATIONAL BANK(508568)
84 Yamkeshwar UT-05-012-078-001/88
(Gaind) 		3505012000NRG23310320230259468 01/04/2023 JAGDISH 3505012WL031870 JAGDISH 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349839 JAGDISH SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
85 Yamkeshwar UT-05-012-078-001/90
(Gaind) 		3505012000NRG23310320230259469 01/04/2023 SATESHWARI DEVI 3505012WL031870 SATESHWARI DEVI 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349842 SATESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 Yamkeshwar UT-05-012-080-001/1
(Dhashi) 		3505012000NRG23310320230259595 01/04/2023 SEEMA DEVI 3505012WL031888 SEEMA DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349796 SEEMA DEVI AND SURAJPAL SINGH PUNJAB NATIONAL BANK(508568)
87 Yamkeshwar UT-05-012-080-001/118
(Dhashi) 		3505012000NRG23310320230259596 01/04/2023 BACHAN SINGH 3505012WL031888 BACHAN SINGH 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349788 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
88 Yamkeshwar UT-05-012-080-001/118
(Dhashi) 		3505012000NRG23310320230259580 01/04/2023 RAMESWARI DEVI 3505012WL031887 RAMESWARI DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349895 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
89 Yamkeshwar UT-05-012-080-001/12
(Dhashi) 		3505012000NRG23310320230258684 01/04/2023 LAXMAN SINGH 3505012WL031740 LAXMAN SINGH 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349804 LAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 Yamkeshwar UT-05-012-080-001/120
(Dhashi) 		3505012000NRG23310320230259597 01/04/2023 SATESWARI DEVI 3505012WL031888 SATESWARI DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349798 SATESHWARI DEVI W/O MALAK SINGH PUNJAB NATIONAL BANK(508568)
91 Yamkeshwar UT-05-012-080-001/123
(Dhashi) 		3505012000NRG23310320230259582 01/04/2023 BISASWAR DEVI 3505012WL031887 BISASWAR DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349745 VISHESHVARI DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
92 Yamkeshwar UT-05-012-080-001/125
(Dhashi) 		3505012000NRG23310320230259584 01/04/2023 SUREANDRA SINGH 3505012WL031887 SUREANDRA SINGH 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349744 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
93 Yamkeshwar UT-05-012-080-001/127
(Dhashi) 		3505012000NRG23310320230259585 01/04/2023 SATYA PRASAD 3505012WL031887 SATYA PRASAD 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349793 SATYA PRASAD SON BAM DEV BADOLA PUNJAB NATIONAL BANK(508568)
94 Yamkeshwar UT-05-012-080-001/128
(Dhashi) 		3505012000NRG23310320230259586 01/04/2023 PURANCHAND 3505012WL031887 PURANCHAND 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349799 PURAN CHAND S/O VAM DEV PUNJAB NATIONAL BANK(508568)
95 Yamkeshwar UT-05-012-080-001/129
(Dhashi) 		3505012000NRG23310320230259587 01/04/2023 ROSHANLAL 3505012WL031887 ROSHANLAL 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349789 ROSHAN LAL SO BHOLA DUTT PUNJAB NATIONAL BANK(508568)
96 Yamkeshwar UT-05-012-080-001/130
(Dhashi) 		3505012000NRG23310320230259588 01/04/2023 DARSHAN LAL 3505012WL031887 DARSHAN LAL 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349791 DARSHAN LAL S/O BHOLA DUTT PUNJAB NATIONAL BANK(508568)
97 Yamkeshwar UT-05-012-080-001/132
(Dhashi) 		3505012000NRG23310320230259598 01/04/2023 SANJU KUMAR 3505012WL031888 SANJU KUMAR 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349904 SANJU KUMAR S/O MITHUN DAS PUNJAB NATIONAL BANK(508568)
98 Yamkeshwar UT-05-012-080-001/134
(Dhashi) 		3505012000NRG23310320230259599 01/04/2023 RAHUL 3505012WL031888 RAHUL 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349954 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
99 Yamkeshwar UT-05-012-080-001/136
(Dhashi) 		3505012000NRG23310320230259589 01/04/2023 RANJIT SINGH 3505012WL031887 RANJIT SINGH 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349795 MR RANJEET SINGH STATE BANK OF INDIA(508548)
100 Yamkeshwar UT-05-012-080-001/140
(Dhashi) 		3505012000NRG23310320230259600 01/04/2023 km sapna 3505012WL031888 km sapna 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349840 SAPNA DAUGHTER OF DHARMENDER SINGH PUNJAB NATIONAL BANK(508568)
101 Yamkeshwar UT-05-012-080-001/149
(Dhashi) 		3505012000NRG23310320230259602 01/04/2023 bhagt singh 3505012WL031888 bhagt singh 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349737 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
102 Yamkeshwar UT-05-012-080-001/152-A
(Dhashi) 		3505012000NRG23310320230259592 01/04/2023 ANITA DEVI 3505012WL031887 ANITA DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349847 ANITA DEVI WIFE OF VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
103 Yamkeshwar UT-05-012-080-001/155
(Dhashi) 		3505012000NRG23310320230259603 01/04/2023 DHRAMPAL 3505012WL031888 DHRAMPAL 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349910 DHARAM PAL PUNJAB NATIONAL BANK(508568)
104 Yamkeshwar UT-05-012-080-001/155
(Dhashi) 		3505012000NRG23310320230259593 01/04/2023 sunita devi 3505012WL031887 sunita devi 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349911 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
105 Yamkeshwar UT-05-012-080-001/156
(Dhashi) 		3505012000NRG23310320230259604 01/04/2023 maheshwari devi 3505012WL031888 maheshwari devi 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349946 MAHESHWARI DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
106 Yamkeshwar UT-05-012-080-001/173
(Dhashi) 		3505012000NRG23310320230258685 01/04/2023 MANJU DEVI 3505012WL031740 MANJU DEVI 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349856 MANJU DEVI BUTOLA PUNJAB NATIONAL BANK(508568)
107 Yamkeshwar UT-05-012-080-001/175
(Dhashi) 		3505012000NRG23310320230258686 01/04/2023 GHYALI DEVI 3505012WL031740 GHYALI DEVI 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349890 GHYALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Yamkeshwar UT-05-012-080-001/175
(Dhashi) 		3505012000NRG23310320230258687 01/04/2023 UMED SINGH 3505012WL031740 UMED SINGH 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349790 UMMED SINGH & GHALI DEVI PUNJAB NATIONAL BANK(508568)
109 Yamkeshwar UT-05-012-080-001/178
(Dhashi) 		3505012000NRG23310320230258688 01/04/2023 sumitra devi 3505012WL031740 sumitra devi 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349898 SUMITRA DEVI BUTOLA PUNJAB NATIONAL BANK(508568)
110 Yamkeshwar UT-05-012-080-001/183
(Dhashi) 		3505012000NRG23310320230259605 01/04/2023 KAVIRAJ 3505012WL031888 KAVIRAJ 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349803 KAVIRAJ BANK OF BARODA(606985)
111 Yamkeshwar UT-05-012-080-001/185
(Dhashi) 		3505012000NRG23310320230259594 01/04/2023 ANITA DEVI 3505012WL031887 ANITA DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349863 ANITA DEVI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
112 Yamkeshwar UT-05-012-080-001/19
(Dhashi) 		3505012000NRG23310320230258689 01/04/2023 SATEY SINGH 3505012WL031740 SATEY SINGH 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349792 SATE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Yamkeshwar UT-05-012-080-001/197
(Dhashi) 		3505012000NRG23310320230258690 01/04/2023 PRDEEP 3505012WL031740 PRDEEP 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349845 PRADEEP KUMAR SON OF SURESHANAND PUNJAB NATIONAL BANK(508568)
114 Yamkeshwar UT-05-012-080-001/51-A
(Dhashi) 		3505012000NRG23310320230258691 01/04/2023 RAMESHWARI DEVI 3505012WL031740 RAMESHWARI DEVI 00354 PUNB0287200 426 426 Processed 26/05/2023 1879349838 RAMESHWARI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
115 Yamkeshwar UT-05-012-080-001/65
(Dhashi) 		3505012000NRG23310320230258693 01/04/2023 HAREANDRA SINGH 3505012WL031740 HAREANDRA SINGH 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349860 HARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Yamkeshwar UT-05-012-080-001/65
(Dhashi) 		3505012000NRG23310320230258692 01/04/2023 pitambari devi 3505012WL031740 pitambari devi 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349949 PITAMBERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Yamkeshwar UT-05-012-080-001/79
(Dhashi) 		3505012000NRG23310320230258695 01/04/2023 PARMOD 3505012WL031740 PARMOD 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349951 PARMOD S/O SURESHA NAND PUNJAB NATIONAL BANK(508568)
118 Yamkeshwar UT-05-012-080-001/79
(Dhashi) 		3505012000NRG23310320230258694 01/04/2023 sanjay 3505012WL031740 sanjay 00354 PUNB0287200 426 426 Processed 26/05/2023 1879349948 SANJAY KUMAR SON OF BACHCHI RAM PUNJAB NATIONAL BANK(508568)
119 Yamkeshwar UT-05-012-080-001/80
(Dhashi) 		3505012000NRG23310320230258696 01/04/2023 rajendra singh 3505012WL031740 rajendra singh 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349786 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
120 Yamkeshwar UT-05-012-080-001/80
(Dhashi) 		3505012000NRG23310320230258697 01/04/2023 SAURABH 3505012WL031740 SAURABH 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349903 SAURABH KUMAR U/G RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
121 Yamkeshwar UT-05-012-082-001/103
(Bijani Badi) 		3505012000NRG23010420230259875 01/04/2023 MAHESHWARI DEVI 3505012WL031934 MAHESHWARI DEVI 00354 PUNB0287200 852 852 Processed 26/05/2023 1879349806 MR BALAM SINGH STATE BANK OF INDIA(508548)
122 Yamkeshwar UT-05-012-082-001/22
(Bijani Badi) 		3505012000NRG23010420230259878 01/04/2023 vishakha singh 3505012WL031934 vishakha singh 00354 PUNB0287200 852 852 Processed 26/05/2023 1879349749 BAISAKH SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
123 Yamkeshwar UT-05-012-082-001/26
(Bijani Badi) 		3505012000NRG23010420230259879 01/04/2023 anita devi 3505012WL031934 anita devi 00354 PUNB0287200 426 426 Processed 26/05/2023 1879349849 ANITA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
124 Yamkeshwar UT-05-012-082-001/39
(Bijani Badi) 		3505012000NRG23010420230259881 01/04/2023 HARI SINGH 3505012WL031934 HARI SINGH 00354 PUNB0287200 426 426 Processed 26/05/2023 1879349807 HARI SINGH S/O LATE FATEH SINGH PUNJAB NATIONAL BANK(508568)
125 Yamkeshwar UT-05-012-082-001/4
(Bijani Badi) 		3505012000NRG23010420230259882 01/04/2023 CHANDRAWATI DEVI 3505012WL031934 CHANDRAWATI DEVI 00354 PUNB0287200 852 852 Processed 26/05/2023 1879349808 CHANDRAWATI DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
126 Yamkeshwar UT-05-012-093-002/102
(Nachurchi) 		3505012000NRG23310320230259659 01/04/2023 anita devi 3505012WL031898 anita devi 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349944 ANITA DEVI W/O SURMAN SINGH PUNJAB NATIONAL BANK(508568)
127 Yamkeshwar UT-05-012-093-002/11
(Nachurchi) 		3505012000NRG23310320230259664 01/04/2023 basanti devi 3505012WL031899 basanti devi 00354 PUNB0287200 1704 1704 Processed 26/05/2023 1879349902 BASANTI DEVI W/O KUVAR SINGH PUNJAB NATIONAL BANK(508568)
128 Yamkeshwar UT-05-012-093-002/117
(Nachurchi) 		3505012000NRG23310320230259670 01/04/2023 BRIJMOHAN 3505012WL031900 BRIJMOHAN 00354 PUNB0287200 213 213 Processed 26/05/2023 1879349851 BRIJ MOHAN SINGH ICICI BANK LTD(508534)
129 Yamkeshwar UT-05-012-093-002/117
(Nachurchi) 		3505012000NRG23310320230259669 01/04/2023 SAMPATI DEVI 3505012WL031900 SAMPATI DEVI 00354 PUNB0287200 213 213 Processed 26/05/2023 1879349850 SAMPATI DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
130 Yamkeshwar UT-05-012-093-002/126
(Nachurchi) 		3505012000NRG23310320230259674 01/04/2023 HOSHIYAR SINGH 3505012WL031901 HOSHIYAR SINGH 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349854 HOSHIAR SINGH RAWAT CANARA BANK(508532)
131 Yamkeshwar UT-05-012-093-002/127
(Nachurchi) 		3505012000NRG23310320230259677 01/04/2023 PRADEEP SINGH 3505012WL031902 PRADEEP SINGH 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349841 PRADEEP SINGH SON LATE JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
132 Yamkeshwar UT-05-012-093-002/127
(Nachurchi) 		3505012000NRG23310320230259675 01/04/2023 SHIVANI 3505012WL031901 SHIVANI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349897 MISS SHIVANI STATE BANK OF INDIA(508548)
133 Yamkeshwar UT-05-012-093-002/132
(Nachurchi) 		3505012000NRG23310320230259660 01/04/2023 DHEERAJ SINGH 3505012WL031898 DHEERAJ SINGH 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349892 DHEERAJ SINGH SON OF SHRI NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
134 Yamkeshwar UT-05-012-093-002/14
(Nachurchi) 		3505012000NRG23310320230259666 01/04/2023 ANAND SINGH 3505012WL031899 ANAND SINGH 00354 PUNB0287200 1704 1704 Processed 26/05/2023 1879349739 ANAND SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
135 Yamkeshwar UT-05-012-093-002/14
(Nachurchi) 		3505012000NRG23310320230259665 01/04/2023 SHAKUMBARI DEVI 3505012WL031899 SHAKUMBARI DEVI 00354 PUNB0287200 1704 1704 Processed 26/05/2023 1879349907 MRS SHAKUMBARI DEVI STATE BANK OF INDIA(508548)
136 Yamkeshwar UT-05-012-093-002/17
(Nachurchi) 		3505012000NRG23310320230259667 01/04/2023 beera devi 3505012WL031899 beera devi 00354 PUNB0287200 1704 1704 Processed 26/05/2023 1879349756 VEERA DEVI W/O PANCHAM SINGH. PUNJAB NATIONAL BANK(508568)
137 Yamkeshwar UT-05-012-093-002/19
(Nachurchi) 		3505012000NRG23310320230259678 01/04/2023 umed singh 3505012WL031902 umed singh 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349914 UMMED SINGH S/O DIVAN SINGH PUNJAB NATIONAL BANK(508568)
138 Yamkeshwar UT-05-012-093-002/2
(Nachurchi) 		3505012000NRG23310320230259676 01/04/2023 HIMANSHU 3505012WL031901 HIMANSHU 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349953 HIMANSHU SINGH RAWAT PUNJAB NATIONAL BANK(508568)
139 Yamkeshwar UT-05-012-093-002/24
(Nachurchi) 		3505012000NRG23310320230259672 01/04/2023 asha devi 3505012WL031900 asha devi 00354 PUNB0287200 213 213 Processed 26/05/2023 1879349945 ASHA DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
140 Yamkeshwar UT-05-012-093-002/25
(Nachurchi) 		3505012000NRG23310320230259662 01/04/2023 MANGSIRI DEVI 3505012WL031898 MANGSIRI DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349909 MANGSIRI DEVI WO GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
141 Yamkeshwar UT-05-012-093-002/32
(Nachurchi) 		3505012000NRG23310320230259673 01/04/2023 munni devi 3505012WL031900 munni devi 00354 PUNB0287200 213 213 Processed 26/05/2023 1879349947 MUNNI DEVI WO JAY SINGH PUNJAB NATIONAL BANK(508568)
142 Yamkeshwar UT-05-012-093-002/4
(Nachurchi) 		3505012000NRG23310320230259680 01/04/2023 GUDDI DEVI 3505012WL031902 GUDDI DEVI 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349908 GUDDI DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
143 Yamkeshwar UT-05-012-093-002/73
(Nachurchi) 		3505012000NRG23310320230259656 01/04/2023 NARAYAN SINGH 3505012WL031897 NARAYAN SINGH 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349758 NARAYAN SINGH & SMTSUMA DEVI. PUNJAB NATIONAL BANK(508568)
144 Yamkeshwar UT-05-012-093-002/86
(Nachurchi) 		3505012000NRG23310320230259681 01/04/2023 NARENDER SINGH 3505012WL031902 NARENDER SINGH 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349757 NARENDER SINGH S/O SH.KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
145 Yamkeshwar UT-05-012-093-002/89
(Nachurchi) 		3505012000NRG23310320230259657 01/04/2023 gajendra singh 3505012WL031897 gajendra singh 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349802 GAJENDRA SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
146 Yamkeshwar UT-05-012-093-002/89
(Nachurchi) 		3505012000NRG23310320230259658 01/04/2023 NEELAM DEVI 3505012WL031897 NEELAM DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349846 NEELAM DEVI WIFE OF GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
147 Yamkeshwar UT-05-012-093-002/96
(Nachurchi) 		3505012000NRG23310320230259663 01/04/2023 SEEMA DEVI 3505012WL031898 SEEMA DEVI 00354 PUNB0287200 2556 2556 Processed 26/05/2023 1879349913 SEEMA DEVI W/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
148 Yamkeshwar UT-05-012-093-002/98
(Nachurchi) 		3505012000NRG23310320230259682 01/04/2023 GUDDI DEVI 3505012WL031902 GUDDI DEVI 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349912 GUDDI DEVI W/OSAJJAN SINGH PUNJAB NATIONAL BANK(508568)
149 Yamkeshwar UT-05-012-105-001/119
(Pilkhedi) 		3505012000NRG23310320230258528 01/04/2023 kabotri devi 3505012WL031709 kabotri devi 00354 PUNB0287200 2343 2343 Processed 26/05/2023 1879349852 KABOTRI DEVI W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
150 Yamkeshwar UT-05-012-105-001/119
(Pilkhedi) 		3505012000NRG23310320230258529 01/04/2023 roshan singh 3505012WL031709 roshan singh 00354 PUNB0287200 2343 2343 Processed 26/05/2023 1879349857 ROSHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
151 Yamkeshwar UT-05-012-105-001/131
(Pilkhedi) 		3505012000NRG23310320230259720 01/04/2023 POOJA DEVI 3505012WL031909 POOJA DEVI 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349893 POOJA DEVI PUNJAB NATIONAL BANK(508568)
152 Yamkeshwar UT-05-012-105-001/136
(Pilkhedi) 		3505012000NRG23310320230258530 01/04/2023 basanti devi 3505012WL031709 basanti devi 00354 PUNB0287200 2343 2343 Processed 26/05/2023 1879349843 BASANTI DEVI WIFE OF PAPENDRA SINGH PUNJAB NATIONAL BANK(508568)
153 Yamkeshwar UT-05-012-105-001/69
(Pilkhedi) 		3505012000NRG23310320230258519 01/04/2023 MAHIPAL SINGH 3505012WL031706 MAHIPAL SINGH 00354 PUNB0287200 1491 1491 Processed 26/05/2023 1879349837 MAHIPAL SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
154 Yamkeshwar UT-05-012-105-001/73
(Pilkhedi) 		3505012000NRG23310320230258531 01/04/2023 BASANTI DEVI 3505012WL031709 BASANTI DEVI 00354 PUNB0287200 2343 2343 Processed 26/05/2023 1879349858 BASANTI DEVI W/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
155 Yamkeshwar UT-05-012-105-001/74
(Pilkhedi) 		3505012000NRG23310320230258521 01/04/2023 VEER SINGH 3505012WL031707 VEER SINGH 00354 PUNB0287200 426 426 Processed 26/05/2023 1879349915 VEER SINGH S/O GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
156 Yamkeshwar UT-05-012-105-001/78
(Pilkhedi) 		3505012000NRG23310320230259724 01/04/2023 URMILA DEVI 3505012WL031909 URMILA DEVI 00354 PUNB0287200 1278 1278 Processed 26/05/2023 1879349797 URMILA DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
157 Yamkeshwar UT-05-012-105-001/81
(Pilkhedi) 		3505012000NRG23310320230258526 01/04/2023 MANNU DAS 3505012WL031708 MANNU DAS 00354 PUNB0287200 2343 2343 Processed 26/05/2023 1879349809 MANNU DAS S/O BHOLU DAS PUNJAB NATIONAL BANK(508568)
158 Yamkeshwar UT-05-012-105-001/82
(Pilkhedi) 		3505012000NRG23310320230258523 01/04/2023 GUDDI DEVI 3505012WL031707 GUDDI DEVI 00354 PUNB0287200 1917 1917 Processed 26/05/2023 1879349800 GUDDI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
159 Yamkeshwar UT-05-012-105-001/87
(Pilkhedi) 		3505012000NRG23310320230259726 01/04/2023 URMILA DEVI 3505012WL031909 URMILA DEVI 00354 PUNB0287200 852 852 Processed 26/05/2023 1879349855 URMILA DEVI PUNJAB NATIONAL BANK(508568)
160 Yamkeshwar UT-05-012-105-001/91
(Pilkhedi) 		3505012000NRG23310320230258534 01/04/2023 HEMA DEVI 3505012WL031709 HEMA DEVI 00354 PUNB0287200 2343 2343 Processed 26/05/2023 1879349848 HEMA DEVI W/O MAHIPAT SINGH PUNJAB NATIONAL BANK(508568)
161 Yamkeshwar UT-05-012-105-001/98
(Pilkhedi) 		3505012000NRG23310320230258527 01/04/2023 CHATARI DEVI 3505012WL031708 CHATARI DEVI 00354 PUNB0287200 639 639 Processed 26/05/2023 1879349853 CHATARI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 217899 217899
162 Yamkeshwar UT-05-012-095-001/90-A
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259550 01/04/2023 Vijendra Kumar 3505012WL031883 Vijendra Kumar 00354 PUNB0371400 3408 3408 Processed 26/05/2023 1879349716 VIJENDRA KUMAR SO PURAN CHANDRA PUNJAB NATIONAL BANK(508568)
163 Yamkeshwar UT-05-012-108-001/102
(Bukandi) 		3505012000NRG23310320230254991 01/04/2023 SUDESH SINGH 3505012WL031222 SUDESH SINGH 00354 PUNB0371400 1491 1491 Processed 26/05/2023 1879349721 SURESH SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
164 Yamkeshwar UT-05-012-018-003/2
(Badoli Badi) 		3505012000NRG23310320230254248 01/04/2023 HARENDRA SINGH NEGI 3505012WL031130 HARENDRA SINGH NEGI 00354 PUNB0390700 2343 2343 Processed 26/05/2023 1879349881 HARENDAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
165 Yamkeshwar UT-05-012-009-001/7
(Khera Talla) 		3505012000NRG23310320230258451 01/04/2023 AMIT ASWAL 3505012WL031693 AMIT ASWAL 00354 PUNB0618900 2343 2343 Processed 26/05/2023 1879350041 AMIT ASWAL S/O SRI-CHANDRA PAL ASWAL PUNJAB NATIONAL BANK(508568)
166 Yamkeshwar UT-05-012-095-001/213
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259496 01/04/2023 ANJANA BHANDRI 3505012WL031873 ANJANA BHANDRI 00354 PUNB0618900 1704 1704 Processed 26/05/2023 1879350145 ANJNA BHANDARI W/O VIKAS BHANDARI PUNJAB NATIONAL BANK(508568)
167 Yamkeshwar UT-05-012-095-001/220
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259472 01/04/2023 NEERAJ KUMAR 3505012WL031871 NEERAJ KUMAR 00354 PUNB0618900 3408 3408 Processed 26/05/2023 1879349819 NEERAJ KUMAR S/O SHRI-CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
168 Yamkeshwar UT-05-012-095-001/239
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259717 01/04/2023 SEEMA DEVI 3505012WL031908 SEEMA DEVI 00354 PUNB0618900 2556 2556 Rejected 26/05/2023 1879350257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Yamkeshwar UT-05-012-095-001/264
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259718 01/04/2023 Jyoti Devi 3505012WL031908 Jyoti Devi 00354 PUNB0618900 2556 2556 Processed 26/05/2023 1879349718 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
170 Yamkeshwar UT-05-012-095-001/301
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259500 01/04/2023 Sukhbir Singh 3505012WL031873 Sukhbir Singh 00354 PUNB0618900 1704 1704 Processed 26/05/2023 1879350040 SUKHBIR SINGH ICICI BANK LTD(508534)
171 Yamkeshwar UT-05-012-095-001/303
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259549 01/04/2023 ajeet singh 3505012WL031883 ajeet singh 00354 PUNB0618900 2556 2556 Processed 26/05/2023 1879349820 AJEET SINGH PUNJAB NATIONAL BANK(508568)
172 Yamkeshwar UT-05-012-095-001/38
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259474 01/04/2023 SUNIL KUMAR 3505012WL031871 SUNIL KUMAR 00354 PUNB0618900 2130 2130 Processed 26/05/2023 1879350303 SUNIL KUMAR S/O DHANVEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
173 Yamkeshwar UT-05-012-095-001/90-A
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259719 01/04/2023 Guddi Devi 3505012WL031908 Guddi Devi 00354 PUNB0618900 2556 2556 Processed 26/05/2023 1879350039 GUDDI DEVI W/O VIJENDRA PUNJAB NATIONAL BANK(508568)
174 Yamkeshwar UT-05-012-112-001/243
(Gangabhogpur Tall) 		3505012000NRG23310320230256529 01/04/2023 ANITA DEVI 3505012WL031424 ANITA DEVI 00354 PUNB0618900 2130 2130 Processed 26/05/2023 1879350406 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23643 23643
175 Yamkeshwar UT-05-012-034-001/24
(Banchuri) 		3505012000NRG23310320230257975 01/04/2023 LAXMI DEVI 3505012WL031620 LAXMI DEVI 00415 SBIN0000585 3408 3408 Processed 26/05/2023 1879349964 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
176 Yamkeshwar UT-05-012-009-001/103-A
(Khera Talla) 		3505012000NRG23310320230259227 01/04/2023 ANCHAL DEVI 3505012WL031835 ANCHAL DEVI 00415 SBIN0002493 2982 2982 Processed 26/05/2023 1879349833 Mrs. ANCHAL D/O GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
177 Yamkeshwar UT-05-012-033-001/28
(Mangtha) 		3505012000NRG23310320230258594 01/04/2023 BALWANT SINGH 3505012WL031720 BALWANT SINGH 00415 SBIN0002493 2343 2343 Processed 26/05/2023 1879349972 BALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
178 Yamkeshwar UT-05-012-033-001/93
(Mangtha) 		3505012000NRG23310320230258598 01/04/2023 JAGESHCHANDRA 3505012WL031720 JAGESHCHANDRA 00415 SBIN0002493 2343 2343 Processed 26/05/2023 1879349735 MR JAGESH CHANDRA STATE BANK OF INDIA(508548)
179 Yamkeshwar UT-05-012-047-001/105
(Kumartha) 		3505012000NRG23310320230258476 01/04/2023 prajjwal 3505012WL031698 prajjwal 00415 SBIN0002493 2556 2556 Processed 26/05/2023 1879349942 MR PRAJJWAL STATE BANK OF INDIA(508548)
180 Yamkeshwar UT-05-012-047-001/15
(Kumartha) 		3505012000NRG23310320230258478 01/04/2023 KANTI DEVI 3505012WL031698 KANTI DEVI 00415 SBIN0002493 2556 2556 Processed 26/05/2023 1879349924 MR KANTI DEVI STATE BANK OF INDIA(508548)
181 Yamkeshwar UT-05-012-047-001/18
(Kumartha) 		3505012000NRG23310320230258493 01/04/2023 DHARMPAL SINGH 3505012WL031702 DHARMPAL SINGH 00415 SBIN0002493 852 852 Processed 26/05/2023 1879349955 DHRAMPALSINGHBIST ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
182 Yamkeshwar UT-05-012-047-001/20-A
(Kumartha) 		3505012000NRG23310320230259276 01/04/2023 AKHILESH 3505012WL031843 AKHILESH 00415 SBIN0002493 2343 2343 Processed 26/05/2023 1879349919 MR AKHILESH SINGH STATE BANK OF INDIA(508548)
183 Yamkeshwar UT-05-012-056-002/285
(Maral) 		3505012000NRG23310320230258140 01/04/2023 ASHISH BHANDARI 3505012WL031645 ASHISH BHANDARI 00415 SBIN0002493 3408 3408 Processed 26/05/2023 1879349925 MASTER ASHISH BHANDARI STATE BANK OF INDIA(508548)
184 Yamkeshwar UT-05-012-059-001/70
(Bhadsi) 		3505012000NRG23310320230258030 01/04/2023 SURESH SINGH 3505012WL031623 SURESH SINGH 00415 SBIN0002493 3408 3408 Processed 26/05/2023 1879349929 MR SURESH SINGH STATE BANK OF INDIA(508548)
185 Yamkeshwar UT-05-012-059-001/80
(Bhadsi) 		3505012000NRG23310320230258659 01/04/2023 SANJAY SINGH 3505012WL031732 SANJAY SINGH 00415 SBIN0002493 1491 1491 Processed 26/05/2023 1879349711 MR SANJAY SINGH STATE BANK OF INDIA(508548)
186 Yamkeshwar UT-05-012-059-001/81
(Bhadsi) 		3505012000NRG23310320230258661 01/04/2023 DHANVEER SINGH 3505012WL031732 DHANVEER SINGH 00415 SBIN0002493 1491 1491 Processed 26/05/2023 1879349712 MR DHANWEER SINGH STATE BANK OF INDIA(508548)
187 Yamkeshwar UT-05-012-059-001/85
(Bhadsi) 		3505012000NRG23310320230258664 01/04/2023 MANOHAR SINGH NEGI 3505012WL031732 MANOHAR SINGH NEGI 00415 SBIN0002493 1491 1491 Processed 26/05/2023 1879349688 MANHORSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
188 Yamkeshwar UT-05-012-059-001/86
(Bhadsi) 		3505012000NRG23310320230258666 01/04/2023 SURESH SINGH NEGI 3505012WL031732 SURESH SINGH NEGI 00415 SBIN0002493 1917 1917 Processed 26/05/2023 1879349734 MR SURESH SINGH NEGI STATE BANK OF INDIA(508548)
189 Yamkeshwar UT-05-012-083-001/114
(Jogyana) 		3505012000NRG23310320230259636 01/04/2023 KRISHNA DEVI 3505012WL031894 KRISHNA DEVI 00415 SBIN0002493 639 639 Processed 26/05/2023 1879349764 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
190 Yamkeshwar UT-05-012-083-001/114
(Jogyana) 		3505012000NRG23310320230259637 01/04/2023 RAJEANDRA 3505012WL031894 RAJEANDRA 00415 SBIN0002493 639 639 Processed 26/05/2023 1879349761 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
191 Yamkeshwar UT-05-012-083-001/22-A
(Jogyana) 		3505012000NRG23310320230259645 01/04/2023 reena devi 3505012WL031895 reena devi 00415 SBIN0002493 1704 1704 Processed 26/05/2023 1879349956 MR HARINDER SINGH BISHT STATE BANK OF INDIA(508548)
192 Yamkeshwar UT-05-012-083-001/3
(Jogyana) 		3505012000NRG23310320230259638 01/04/2023 DEVENDRA SINGH 3505012WL031894 DEVENDRA SINGH 00415 SBIN0002493 639 639 Processed 26/05/2023 1879349762 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
193 Yamkeshwar UT-05-012-083-001/96
(Jogyana) 		3505012000NRG23310320230259641 01/04/2023 ASHISH 3505012WL031894 ASHISH 00415 SBIN0002493 639 639 Processed 26/05/2023 1879349763 MR ASHISH STATE BANK OF INDIA(508548)
194 Yamkeshwar UT-05-012-088-001/140
(Kota) 		3505012000NRG23310320230259652 01/04/2023 gaurav 3505012WL031896 gaurav 00415 SBIN0002493 1704 1704 Processed 26/05/2023 1879349974 MR GAURAV SINGH STATE BANK OF INDIA(508548)
195 Yamkeshwar UT-05-012-088-001/226
(Kota) 		3505012000NRG23310320230259655 01/04/2023 SUMIT 3505012WL031896 SUMIT 00415 SBIN0002493 1704 1704 Processed 26/05/2023 1879349736 MR SUMIT YADAV STATE BANK OF INDIA(508548)
196 Yamkeshwar UT-05-012-095-001/118
(Ganga Bhogpur Mala) 		3505012000NRG23310320230256521 01/04/2023 tajveer singh 3505012WL031424 tajveer singh 00415 SBIN0002493 2556 2556 Processed 26/05/2023 1879350246 TAJVEER SINGH RAWAT S/O SH P.S. RAWAT PUNJAB NATIONAL BANK(508568)
197 Yamkeshwar UT-05-012-095-001/145-A
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259504 01/04/2023 Surender 3505012WL031874 Surender 00415 SBIN0002493 1917 1917 Processed 26/05/2023 1879350420 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
198 Yamkeshwar UT-05-012-095-001/185
(Gangabhogpur Tall) 		3505012000NRG23310320230256523 01/04/2023 bhagat singh 3505012WL031424 bhagat singh 00415 SBIN0002493 2556 2556 Processed 26/05/2023 1879349733 MR BHAGAT SINGH NEGI STATE BANK OF INDIA(508548)
199 Yamkeshwar UT-05-012-095-001/213
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259497 01/04/2023 VIREANDRA SINGH 3505012WL031873 VIREANDRA SINGH 00415 SBIN0002493 1704 1704 Processed 26/05/2023 1879349930 VIRENDAR SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Yamkeshwar UT-05-012-095-001/220
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259471 01/04/2023 chandraprakash 3505012WL031871 chandraprakash 00415 SBIN0002493 3408 3408 Processed 26/05/2023 1879350203 MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
201 Yamkeshwar UT-05-012-095-001/234
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259715 01/04/2023 asha devi 3505012WL031908 asha devi 00415 SBIN0002493 2556 2556 Processed 26/05/2023 1879350254 MRS ASHA DEVI STATE BANK OF INDIA(508548)
202 Yamkeshwar UT-05-012-095-001/28
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259499 01/04/2023 SOHANLAL 3505012WL031873 SOHANLAL 00415 SBIN0002493 1704 1704 Processed 26/05/2023 1879349960 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 53250 53250
203 Yamkeshwar UT-05-012-088-001/86
(Sirasu) 		3505012000NRG23310320230258785 01/04/2023 DEEPAK 3505012WL031764 DEEPAK 00415 SBIN0006567 1917 1917 Processed 26/05/2023 1879349932 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
204 Yamkeshwar UT-05-012-088-001/86
(Sirasu) 		3505012000NRG23310320230258787 01/04/2023 Payal 3505012WL031764 Payal 00415 SBIN0006567 1704 1704 Processed 26/05/2023 1879349939 MS PAYAL STATE BANK OF INDIA(508548)
205 Yamkeshwar UT-05-012-088-002/209
(Sirasu) 		3505012000NRG23310320230259712 01/04/2023 RAGHUVEER SINGH 3505012WL031906 RAGHUVEER SINGH 00415 SBIN0006567 2130 2130 Processed 26/05/2023 1879349703 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
206 Yamkeshwar UT-05-012-093-002/133
(Nachurchi) 		3505012000NRG23310320230259661 01/04/2023 Kamlesh 3505012WL031898 Kamlesh 00415 SBIN0006567 2556 2556 Processed 26/05/2023 1879349867 KAMLESH SINGH S/O NARENDER SINGH PUNJAB NATIONAL BANK(508568)
207 Yamkeshwar UT-05-012-093-002/22-A
(Nachurchi) 		3505012000NRG23310320230259671 01/04/2023 satpal 3505012WL031900 satpal 00415 SBIN0006567 213 213 Processed 26/05/2023 1879349871 SATPAL SINGH SO THAM SINGH UNION BANK OF INDIA(508500)
208 Yamkeshwar UT-05-012-113-001/210
(Sirasu) 		3505012000NRG23310320230258716 01/04/2023 SAJENDRA 3505012WL031747 SAJENDRA 00415 SBIN0006567 1917 1917 Processed 26/05/2023 1879349922 MR SAJENDRA SINGH STATE BANK OF INDIA(508548)
209 Yamkeshwar UT-05-012-113-001/212
(Sirasu) 		3505012000NRG23310320230258718 01/04/2023 LAXMI 3505012WL031748 LAXMI 00415 SBIN0006567 2130 2130 Processed 26/05/2023 1879349971 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Yamkeshwar UT-05-012-113-001/214
(Sirasu) 		3505012000NRG23310320230258794 01/04/2023 Laxmi 3505012WL031767 Laxmi 00415 SBIN0006567 1917 1917 Processed 26/05/2023 1879349686 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
211 Yamkeshwar UT-05-012-113-001/214
(Sirasu) 		3505012000NRG23310320230258793 01/04/2023 Pramod 3505012WL031767 Pramod 00415 SBIN0006567 1704 1704 Processed 26/05/2023 1879349687 PRAMOD SINGH ICICI BANK LTD(508534)
212 Yamkeshwar UT-05-012-113-001/216
(Sirasu) 		3505012000NRG23310320230258789 01/04/2023 Fula devi 3505012WL031765 Fula devi 00415 SBIN0006567 1917 1917 Processed 26/05/2023 1879349943 Mrs. FULLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18105 18105
213 Yamkeshwar UT-05-012-005-001/19
(Rikheda) 		3505012000NRG23310320230259205 01/04/2023 RANGA DEVI 3505012WL031831 RANGA DEVI 00415 SBIN0006773 1491 1491 Processed 26/05/2023 1879349998 MRS RANGA DEVI STATE BANK OF INDIA(508548)
214 Yamkeshwar UT-05-012-007-001/11
(Pathola) 		3505012000NRG23310320230259210 01/04/2023 SURJI DEVI 3505012WL031832 SURJI DEVI 00415 SBIN0006773 1917 1917 Processed 26/05/2023 1879349704 SURAJI DEVI W/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
215 Yamkeshwar UT-05-012-007-001/29
(Pathola) 		3505012000NRG23310320230259212 01/04/2023 PUSHPA DEVI 3505012WL031832 PUSHPA DEVI 00415 SBIN0006773 852 852 Processed 26/05/2023 1879350358 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
216 Yamkeshwar UT-05-012-007-001/39
(Pathola) 		3505012000NRG23310320230259214 01/04/2023 SHANTI DEVI 3505012WL031832 SHANTI DEVI 00415 SBIN0006773 1917 1917 Processed 26/05/2023 1879350294 SHANTIDEVIWOKALIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
217 Yamkeshwar UT-05-012-007-001/63
(Pathola) 		3505012000NRG23310320230259215 01/04/2023 USHA DEVI 3505012WL031832 USHA DEVI 00415 SBIN0006773 1917 1917 Processed 26/05/2023 1879349705 USHA DEVI STATE BANK OF INDIA(508548)
218 Yamkeshwar UT-05-012-024-004/58
(Sarwalroad) 		3505012000NRG23310320230257987 01/04/2023 SARVESHWARI DEVI 3505012WL031621 SARVESHWARI DEVI 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879349921 SARVESWARIDEVIWOSURIYAMOH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
219 Yamkeshwar UT-05-012-025-004/36-A
(Bagod Gaun) 		3505012000NRG23310320230255131 01/04/2023 DHYAN SINGH 3505012WL031235 DHYAN SINGH 00415 SBIN0006773 2982 2982 Processed 26/05/2023 1879349926 MR DHYAN SINGH STATE BANK OF INDIA(508548)
220 Yamkeshwar UT-05-012-025-004/55
(Bagod Gaun) 		3505012000NRG23310320230255133 01/04/2023 indra singh 3505012WL031235 indra singh 00415 SBIN0006773 2982 2982 Processed 26/05/2023 1879349917 INDRASINGHSOSUMATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
221 Yamkeshwar UT-05-012-028-001/101
(Sara) 		3505012000NRG23310320230257988 01/04/2023 REKHA DEVI 3505012WL031621 REKHA DEVI 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879349659 MRS REKHA DEVI STATE BANK OF INDIA(508548)
222 Yamkeshwar UT-05-012-028-001/113
(Sara) 		3505012000NRG23310320230257989 01/04/2023 bhagarathi devi 3505012WL031621 bhagarathi devi 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879350291 BHAGIRATHIDEVIWOGURUWACHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
223 Yamkeshwar UT-05-012-028-001/32
(Sara) 		3505012000NRG23310320230257993 01/04/2023 DEVESHWARI DEVI 3505012WL031621 DEVESHWARI DEVI 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879350118 DEVESWARIDEVIWODINESHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
224 Yamkeshwar UT-05-012-028-001/52
(Sara) 		3505012000NRG23310320230257997 01/04/2023 JAGDISH SINGH 3505012WL031621 JAGDISH SINGH 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879349865 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
225 Yamkeshwar UT-05-012-028-001/58
(Sara) 		3505012000NRG23310320230257998 01/04/2023 SUNI DEVI 3505012WL031621 SUNI DEVI 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879350133 SUNIDEVIWOANNANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
226 Yamkeshwar UT-05-012-028-001/75
(Sara) 		3505012000NRG23310320230258000 01/04/2023 seema devi 3505012WL031621 seema devi 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879350356 SEEMADEVIWOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
227 Yamkeshwar UT-05-012-028-001/78
(Sara) 		3505012000NRG23310320230258001 01/04/2023 vidhata devi 3505012WL031621 vidhata devi 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879349658 VIDHATADEVIWOVINODGAUR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
228 Yamkeshwar UT-05-012-028-001/80
(Sara) 		3505012000NRG23310320230258002 01/04/2023 sara devi 3505012WL031621 sara devi 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879350189 SARADEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
229 Yamkeshwar UT-05-012-028-001/9
(Sara) 		3505012000NRG23310320230258004 01/04/2023 pushpa devi 3505012WL031621 pushpa devi 00415 SBIN0006773 1065 1065 Processed 26/05/2023 1879349968 PUSHPADEVIWOMADANMOHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
230 Yamkeshwar UT-05-012-028-001/92
(Sara) 		3505012000NRG23310320230258005 01/04/2023 BABITA DEVI 3505012WL031621 BABITA DEVI 00415 SBIN0006773 2130 2130 Processed 26/05/2023 1879350116 BABEETADEVIWOMAHENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
231 Yamkeshwar UT-05-012-034-001/31
(Banchuri) 		3505012000NRG23310320230257977 01/04/2023 RAMESH CHANDRA 3505012WL031620 RAMESH CHANDRA 00415 SBIN0006773 3408 3408 Processed 26/05/2023 1879350013 RAMESHCHANDRASOPRMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
232 Yamkeshwar UT-05-012-034-001/56
(Banchuri) 		3505012000NRG23310320230257980 01/04/2023 SAROJA NI DEVI 3505012WL031620 SAROJA NI DEVI 00415 SBIN0006773 1491 1491 Processed 26/05/2023 1879349706 SAROJANIDEVIWOVISHANUDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
233 Yamkeshwar UT-05-012-034-001/59
(Banchuri) 		3505012000NRG23310320230257982 01/04/2023 UMA DEVI 3505012WL031620 UMA DEVI 00415 SBIN0006773 3408 3408 Processed 26/05/2023 1879350014 MRS UMA DEVI STATE BANK OF INDIA(508548)
234 Yamkeshwar UT-05-012-034-001/73
(Banchuri) 		3505012000NRG23310320230257986 01/04/2023 vinita devi 3505012WL031620 vinita devi 00415 SBIN0006773 3408 3408 Processed 26/05/2023 1879349961 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
235 Yamkeshwar UT-05-012-105-001/76
(Pilkhedi) 		3505012000NRG23310320230259723 01/04/2023 balvir singh 3505012WL031909 balvir singh 00415 SBIN0006773 1278 1278 Processed 26/05/2023 1879349779 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 49416 49416
236 Yamkeshwar UT-05-012-005-001/25
(Rikheda) 		3505012000NRG23310320230259206 01/04/2023 ANIL KUMAR 3505012WL031831 ANIL KUMAR 00415 SBIN0007546 426 426 Processed 26/05/2023 1879349696 ANIL KUMAR SO HRIDAY RAM STATE BANK OF INDIA(508548)
237 Yamkeshwar UT-05-012-005-001/41
(Rikheda) 		3505012000NRG23310320230259207 01/04/2023 MUNNI DEVI 3505012WL031831 MUNNI DEVI 00415 SBIN0007546 1491 1491 Processed 26/05/2023 1879349731 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
238 Yamkeshwar UT-05-012-005-001/48
(Rikheda) 		3505012000NRG23310320230259208 01/04/2023 POONAM DEVI 3505012WL031831 POONAM DEVI 00415 SBIN0007546 1491 1491 Processed 26/05/2023 1879350020 PUNAMDEVIWOSURESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
239 Yamkeshwar UT-05-012-005-001/9
(Rikheda) 		3505012000NRG23310320230259209 01/04/2023 kamla devi 3505012WL031831 kamla devi 00415 SBIN0007546 1491 1491 Processed 26/05/2023 1879350103 KAMLADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
240 Yamkeshwar UT-05-012-007-001/35
(Pathola) 		3505012000NRG23310320230259213 01/04/2023 AANANDI DEVI 3505012WL031832 AANANDI DEVI 00415 SBIN0007546 852 852 Processed 26/05/2023 1879350004 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
241 Yamkeshwar UT-05-012-014-003/12
(Thangar) 		3505012000NRG23310320230259780 01/04/2023 dhooma devi 3505012WL031920 dhooma devi 00415 SBIN0007546 1278 1278 Processed 26/05/2023 1879350064 DHUMADEVICOBETALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
242 Yamkeshwar UT-05-012-014-003/18
(Thangar) 		3505012000NRG23310320230259781 01/04/2023 kalpana devi 3505012WL031920 kalpana devi 00415 SBIN0007546 1278 1278 Processed 26/05/2023 1879349970 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
243 Yamkeshwar UT-05-012-014-003/93
(Thangar) 		3505012000NRG23310320230259782 01/04/2023 kalawati devi 3505012WL031920 kalawati devi 00415 SBIN0007546 1278 1278 Processed 26/05/2023 1879350243 KALAWATIDEVIWOKHUSHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
244 Yamkeshwar UT-05-012-014-003/95
(Thangar) 		3505012000NRG23310320230259784 01/04/2023 sashi devi 3505012WL031920 sashi devi 00415 SBIN0007546 1278 1278 Processed 26/05/2023 1879349927 SHASHEEDEVIWOSATEESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
245 Yamkeshwar UT-05-012-016-001/33
(Asudamrada) 		3505012000NRG23310320230255364 01/04/2023 Prabha devi 3505012WL031265 Prabha devi 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349691 PRABHADEVIWOPURUSOTTAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
246 Yamkeshwar UT-05-012-019-005/22
(Vithyani) 		3505012000NRG23310320230255963 01/04/2023 devendra lal 3505012WL031343 devendra lal 00415 SBIN0007546 2556 2556 Processed 26/05/2023 1879350418 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
247 Yamkeshwar UT-05-012-025-004/20
(Bagod Gaun) 		3505012000NRG23310320230255128 01/04/2023 manohar singh 3505012WL031235 manohar singh 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879350409 MANOHARSINGHSOTRILOKSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
248 Yamkeshwar UT-05-012-028-001/125
(Sara) 		3505012000NRG23310320230257990 01/04/2023 sidhanand 3505012WL031621 sidhanand 00415 SBIN0007546 2130 2130 Processed 26/05/2023 1879349936 SIDHANANDSOTHAMARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
249 Yamkeshwar UT-05-012-028-001/24
(Sara) 		3505012000NRG23310320230257991 01/04/2023 VIPIN LAKHERA 3505012WL031621 VIPIN LAKHERA 00415 SBIN0007546 2130 2130 Rejected 26/05/2023 1879349715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Yamkeshwar UT-05-012-028-001/48
(Sara) 		3505012000NRG23310320230257995 01/04/2023 poonam devi 3505012WL031621 poonam devi 00415 SBIN0007546 2130 2130 Processed 26/05/2023 1879350209 MRS POONAM DEVI STATE BANK OF INDIA(508548)
251 Yamkeshwar UT-05-012-028-001/49
(Sara) 		3505012000NRG23310320230257996 01/04/2023 dharmeandra singh negi 3505012WL031621 dharmeandra singh negi 00415 SBIN0007546 2130 2130 Processed 26/05/2023 1879349695 DHARMENDRASINGHSOMOHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
252 Yamkeshwar UT-05-012-028-001/70-A
(Sara) 		3505012000NRG23310320230257999 01/04/2023 POOJA DEVI 3505012WL031621 POOJA DEVI 00415 SBIN0007546 2130 2130 Processed 26/05/2023 1879349868 POOJADEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
253 Yamkeshwar UT-05-012-028-001/87
(Sara) 		3505012000NRG23310320230258003 01/04/2023 POONAM 3505012WL031621 POONAM 00415 SBIN0007546 2130 2130 Processed 26/05/2023 1879349969 MRS POONAM DEVI STATE BANK OF INDIA(508548)
254 Yamkeshwar UT-05-012-034-001/1
(Banchuri) 		3505012000NRG23310320230257968 01/04/2023 SOHAN LAL 3505012WL031620 SOHAN LAL 00415 SBIN0007546 1491 1491 Processed 26/05/2023 1879349885 SOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
255 Yamkeshwar UT-05-012-034-001/11
(Banchuri) 		3505012000NRG23310320230257970 01/04/2023 SHAKUNTLA DEVI 3505012WL031620 SHAKUNTLA DEVI 00415 SBIN0007546 3408 3408 Processed 26/05/2023 1879350015 SHAKUNTALDEVIWOBHROGHANAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
256 Yamkeshwar UT-05-012-034-001/18
(Banchuri) 		3505012000NRG23310320230257972 01/04/2023 KUSUMA DEVI 3505012WL031620 KUSUMA DEVI 00415 SBIN0007546 1491 1491 Processed 26/05/2023 1879350300 KUSHUMDEVIWOURVIDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
257 Yamkeshwar UT-05-012-034-001/2
(Banchuri) 		3505012000NRG23310320230257973 01/04/2023 SAKUNTALA DEVI 3505012WL031620 SAKUNTALA DEVI 00415 SBIN0007546 1491 1491 Processed 26/05/2023 1879350017 SHAKUNTLADEVIWOJANARDHANP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
258 Yamkeshwar UT-05-012-034-001/23
(Banchuri) 		3505012000NRG23310320230257974 01/04/2023 suma devi 3505012WL031620 suma devi 00415 SBIN0007546 3408 3408 Processed 26/05/2023 1879350299 SUMADEVIWOBHAGWATIPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
259 Yamkeshwar UT-05-012-034-001/29
(Banchuri) 		3505012000NRG23310320230257976 01/04/2023 MAHESHWARI DEVI 3505012WL031620 MAHESHWARI DEVI 00415 SBIN0007546 3408 3408 Processed 26/05/2023 1879350012 MHESWARIDEVIWOCHANDRAPRAK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
260 Yamkeshwar UT-05-012-034-001/4
(Banchuri) 		3505012000NRG23310320230257978 01/04/2023 KAVOTRI DEVI 3505012WL031620 KAVOTRI DEVI 00415 SBIN0007546 3408 3408 Processed 26/05/2023 1879350301 KABOTRIDEVIWOJAGDISHPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
261 Yamkeshwar UT-05-012-034-001/46
(Banchuri) 		3505012000NRG23310320230257979 01/04/2023 USHA DEVI 3505012WL031620 USHA DEVI 00415 SBIN0007546 3408 3408 Processed 26/05/2023 1879350019 USHADEVIWOPREMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
262 Yamkeshwar UT-05-012-034-001/57
(Banchuri) 		3505012000NRG23310320230257981 01/04/2023 SHAKHA DEVI 3505012WL031620 SHAKHA DEVI 00415 SBIN0007546 3408 3408 Processed 26/05/2023 1879350239 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
263 Yamkeshwar UT-05-012-034-001/60
(Banchuri) 		3505012000NRG23310320230257983 01/04/2023 DHUPANI DEVI 3505012WL031620 DHUPANI DEVI 00415 SBIN0007546 3408 3408 Processed 26/05/2023 1879350016 MRS DHUPADI DEVI STATE BANK OF INDIA(508548)
264 Yamkeshwar UT-05-012-034-001/63
(Banchuri) 		3505012000NRG23310320230257984 01/04/2023 BHAGESHWARI DEVI 3505012WL031620 BHAGESHWARI DEVI 00415 SBIN0007546 1065 1065 Processed 26/05/2023 1879350018 BHAGADEVIAGAMRAMLAKEHDA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
265 Yamkeshwar UT-05-012-034-001/72
(Banchuri) 		3505012000NRG23310320230257985 01/04/2023 SUSHMA DEVI 3505012WL031620 SUSHMA DEVI 00415 SBIN0007546 3408 3408 Processed 26/05/2023 1879350066 SUSHMADEVIWORAJESHMOHANL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
266 Yamkeshwar UT-05-012-038-003/163
(Seela) 		3505012000NRG23310320230255040 01/04/2023 SUKHDEV PRASAD 3505012WL031225 SUKHDEV PRASAD 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879349963 MR SUKH DEV PRASAD STATE BANK OF INDIA(508548)
267 Yamkeshwar UT-05-012-038-003/2
(Seela) 		3505012000NRG23310320230255043 01/04/2023 manmohan singh 3505012WL031225 manmohan singh 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879349931 Mr. MANMOHAN RATURI UTTARAKHAND GRAMIN BANK(607197)
268 Yamkeshwar UT-05-012-038-003/23-A
(Seela) 		3505012000NRG23310320230255044 01/04/2023 SITA DEVI 3505012WL031225 SITA DEVI 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879349928 MRS SITA DEVI STATE BANK OF INDIA(508548)
269 Yamkeshwar UT-05-012-038-003/3-A
(Seela) 		3505012000NRG23310320230255045 01/04/2023 ANITA DEVI 3505012WL031225 ANITA DEVI 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879349938 MRS ANITA DEVI STATE BANK OF INDIA(508548)
270 Yamkeshwar UT-05-012-038-003/42
(Seela) 		3505012000NRG23310320230255046 01/04/2023 padma devi 3505012WL031225 padma devi 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879349702 MRS PADMA DEVI STATE BANK OF INDIA(508548)
271 Yamkeshwar UT-05-012-038-003/65
(Seela) 		3505012000NRG23310320230255387 01/04/2023 ganesh devi 3505012WL031269 ganesh devi 00415 SBIN0007546 1704 1704 Processed 26/05/2023 1879349933 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
272 Yamkeshwar UT-05-012-039-001/117
(Badyuan) 		3505012000NRG23310320230259817 01/04/2023 aswani badini 3505012WL031925 aswani badini 00415 SBIN0007546 426 426 Processed 26/05/2023 1879350073 MR ASHWANI KUMAR BADONI STATE BANK OF INDIA(508548)
273 Yamkeshwar UT-05-012-039-001/44
(Badyuan) 		3505012000NRG23310320230259819 01/04/2023 REEMA DEVI 3505012WL031925 REEMA DEVI 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879349836 MRS REEMA DEVI STATE BANK OF INDIA(508548)
274 Yamkeshwar UT-05-012-039-001/63
(Badyuan) 		3505012000NRG23310320230259820 01/04/2023 DEEPA DEVI 3505012WL031925 DEEPA DEVI 00415 SBIN0007546 213 213 Processed 26/05/2023 1879349693 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
275 Yamkeshwar UT-05-012-039-001/92
(Badyuan) 		3505012000NRG23310320230255348 01/04/2023 BALVEER SINGH 3505012WL031263 BALVEER SINGH 00415 SBIN0007546 2556 2556 Processed 26/05/2023 1879349962 BALVEERSINGHBISHTSODALEEP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
276 Yamkeshwar UT-05-012-041-001/12
(Nishni) 		3505012000NRG23310320230255985 01/04/2023 DARSHNI DEVI 3505012WL031348 DARSHNI DEVI 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879350054 MR DARSHAN LAL STATE BANK OF INDIA(508548)
277 Yamkeshwar UT-05-012-041-001/13
(Nishni) 		3505012000NRG23310320230255986 01/04/2023 RAM CHANDER SINGH 3505012WL031348 RAM CHANDER SINGH 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349965 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
278 Yamkeshwar UT-05-012-041-001/14
(Nishni) 		3505012000NRG23310320230255989 01/04/2023 SATEANDRA SINGH 3505012WL031348 SATEANDRA SINGH 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349941 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
279 Yamkeshwar UT-05-012-041-001/14
(Nishni) 		3505012000NRG23310320230255988 01/04/2023 suseela devi 3505012WL031348 suseela devi 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349966 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
280 Yamkeshwar UT-05-012-041-001/19
(Nishni) 		3505012000NRG23310320230255993 01/04/2023 VIMALA DEVI 3505012WL031349 VIMALA DEVI 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349940 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
281 Yamkeshwar UT-05-012-041-001/20
(Nishni) 		3505012000NRG23310320230255969 01/04/2023 dhanveer singh 3505012WL031345 dhanveer singh 00415 SBIN0007546 2130 2130 Processed 26/05/2023 1879349657 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
282 Yamkeshwar UT-05-012-041-001/20
(Nishni) 		3505012000NRG23310320230255994 01/04/2023 kanta devi 3505012WL031349 kanta devi 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349701 MRS KANTA DEVI WO DHANBIR SINGH STATE BANK OF INDIA(508548)
283 Yamkeshwar UT-05-012-041-001/21
(Nishni) 		3505012000NRG23310320230255995 01/04/2023 SUMITRA DEVI 3505012WL031349 SUMITRA DEVI 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349699 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
284 Yamkeshwar UT-05-012-041-001/22
(Nishni) 		3505012000NRG23310320230255991 01/04/2023 NAREANDRA SINGH 3505012WL031348 NAREANDRA SINGH 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349934 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
285 Yamkeshwar UT-05-012-041-001/22
(Nishni) 		3505012000NRG23310320230255990 01/04/2023 PREM SINGH 3505012WL031348 PREM SINGH 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349973 MR PREM LAL STATE BANK OF INDIA(508548)
286 Yamkeshwar UT-05-012-041-001/39
(Nishni) 		3505012000NRG23310320230255970 01/04/2023 reena devi 3505012WL031345 reena devi 00415 SBIN0007546 426 426 Processed 26/05/2023 1879350361 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Yamkeshwar UT-05-012-041-001/39
(Nishni) 		3505012000NRG23310320230255974 01/04/2023 reena devi 3505012WL031346 reena devi 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879350362 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Yamkeshwar UT-05-012-041-001/4
(Nishni) 		3505012000NRG23310320230255997 01/04/2023 HARI SINGH 3505012WL031349 HARI SINGH 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349698 MR HARI SINGH STATE BANK OF INDIA(508548)
289 Yamkeshwar UT-05-012-041-001/43
(Nishni) 		3505012000NRG23310320230255975 01/04/2023 KIRAN DEVI 3505012WL031346 KIRAN DEVI 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879350055 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
290 Yamkeshwar UT-05-012-041-001/47
(Nishni) 		3505012000NRG23310320230255976 01/04/2023 CHANDRA MOHAN BADANI 3505012WL031346 CHANDRA MOHAN BADANI 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349694 MR CHANDRA MOHAN BADANI STATE BANK OF INDIA(508548)
291 Yamkeshwar UT-05-012-041-001/48
(Nishni) 		3505012000NRG23310320230255977 01/04/2023 MAMTA DEVI 3505012WL031346 MAMTA DEVI 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349700 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
292 Yamkeshwar UT-05-012-041-001/49
(Nishni) 		3505012000NRG23310320230255971 01/04/2023 BHAROSA NAND 3505012WL031345 BHAROSA NAND 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879349692 BHAROSHANANDSORUDRIDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
293 Yamkeshwar UT-05-012-041-001/50
(Nishni) 		3505012000NRG23310320230255978 01/04/2023 MANJU DEVI 3505012WL031346 MANJU DEVI 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349967 MR MANJU DEVI STATE BANK OF INDIA(508548)
294 Yamkeshwar UT-05-012-041-001/51
(Nishni) 		3505012000NRG23310320230255972 01/04/2023 ANIL KUMAR 3505012WL031345 ANIL KUMAR 00415 SBIN0007546 1065 1065 Processed 26/05/2023 1879349660 MR ANIL KUMAR STATE BANK OF INDIA(508548)
295 Yamkeshwar UT-05-012-041-001/75
(Nishni) 		3505012000NRG23310320230255999 01/04/2023 Anju Devi 3505012WL031349 Anju Devi 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879350038 ANJU DEVI CANARA BANK(508532)
296 Yamkeshwar UT-05-012-052-002/105-A
(Timayani) 		3505012000NRG23310320230259551 01/04/2023 GANESH 3505012WL031884 GANESH 00415 SBIN0007546 1704 1704 Processed 26/05/2023 1879349923 GANESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
297 Yamkeshwar UT-05-012-052-002/113
(Timayani) 		3505012000NRG23310320230258865 01/04/2023 Dheeraj singh 3505012WL031779 Dheeraj singh 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879350405 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
298 Yamkeshwar UT-05-012-052-002/115
(Timayani) 		3505012000NRG23310320230258887 01/04/2023 RAJESWARI DEVI 3505012WL031781 RAJESWARI DEVI 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879350360 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
299 Yamkeshwar UT-05-012-052-002/123
(Timayani) 		3505012000NRG23310320230259552 01/04/2023 SHANTI DEVI 3505012WL031884 SHANTI DEVI 00415 SBIN0007546 1704 1704 Processed 26/05/2023 1879349920 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
300 Yamkeshwar UT-05-012-052-002/20
(Timayani) 		3505012000NRG23310320230258891 01/04/2023 gourav 3505012WL031781 gourav 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879349918 MR GAURAV STATE BANK OF INDIA(508548)
301 Yamkeshwar UT-05-012-052-002/50
(Timayani) 		3505012000NRG23310320230259555 01/04/2023 harpal singh 3505012WL031884 harpal singh 00415 SBIN0007546 2556 2556 Processed 26/05/2023 1879350206 MR HARPAL SINGH STATE BANK OF INDIA(508548)
302 Yamkeshwar UT-05-012-052-002/59
(Timayani) 		3505012000NRG23310320230259556 01/04/2023 RAVINDRA 3505012WL031884 RAVINDRA 00415 SBIN0007546 2556 2556 Processed 26/05/2023 1879349937 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
303 Yamkeshwar UT-05-012-052-002/66
(Timayani) 		3505012000NRG23310320230258894 01/04/2023 ASHA DEVI 3505012WL031781 ASHA DEVI 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879349958 MS ASHA DEVI STATE BANK OF INDIA(508548)
304 Yamkeshwar UT-05-012-052-002/82
(Timayani) 		3505012000NRG23310320230259559 01/04/2023 minakshi devi 3505012WL031884 minakshi devi 00415 SBIN0007546 1704 1704 Processed 26/05/2023 1879350248 MEENAKSHI DEVI STATE BANK OF INDIA(508548)
305 Yamkeshwar UT-05-012-052-002/84
(Timayani) 		3505012000NRG23310320230259560 01/04/2023 BINA DEVI 3505012WL031884 BINA DEVI 00415 SBIN0007546 2556 2556 Processed 26/05/2023 1879349935 MRS BEENA DEVI STATE BANK OF INDIA(508548)
306 Yamkeshwar UT-05-012-052-002/94
(Timayani) 		3505012000NRG23310320230259566 01/04/2023 JITEANDRA 3505012WL031885 JITEANDRA 00415 SBIN0007546 213 213 Processed 26/05/2023 1879350359 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
307 Yamkeshwar UT-05-012-052-002/95-A
(Timayani) 		3505012000NRG23310320230259568 01/04/2023 DIPIKA DEVI 3505012WL031885 DIPIKA DEVI 00415 SBIN0007546 213 213 Processed 26/05/2023 1879349864 DEEPIKA DEVI IDBI BANK(607095)
308 Yamkeshwar UT-05-012-091-001/31
(Jaihri Malli) 		3505012000NRG23310320230255973 01/04/2023 VIJENDRA SINGH 3505012WL031345 VIJENDRA SINGH 00415 SBIN0007546 2982 2982 Processed 26/05/2023 1879350357 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
309 Yamkeshwar UT-05-012-092-002/58
(Kasyali) 		3505012000NRG23310320230259823 01/04/2023 MUNNI DEVI 3505012WL031926 MUNNI DEVI 00415 SBIN0007546 1278 1278 Processed 26/05/2023 1879350021 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 Yamkeshwar UT-05-012-092-002/71
(Kasyali) 		3505012000NRG23310320230259824 01/04/2023 KRISHANA DEVI 3505012WL031926 KRISHANA DEVI 00415 SBIN0007546 1278 1278 Processed 26/05/2023 1879350074 KRISHNADEVIWORAJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
311 Yamkeshwar UT-05-012-096-002/51
(Vishi) 		3505012000NRG23310320230255357 01/04/2023 SOHANLAL 3505012WL031264 SOHANLAL 00415 SBIN0007546 1491 1491 Processed 26/05/2023 1879349959 MR SOHAN LAL STATE BANK OF INDIA(508548)
312 Yamkeshwar UT-05-012-096-002/74
(Vishi) 		3505012000NRG23310320230255358 01/04/2023 muni devi 3505012WL031264 muni devi 00415 SBIN0007546 1491 1491 Processed 26/05/2023 1879349866 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
313 Yamkeshwar UT-05-012-096-002/83
(Vishi) 		3505012000NRG23310320230255359 01/04/2023 sohanlal bhatt 3505012WL031264 sohanlal bhatt 00415 SBIN0007546 1491 1491 Processed 26/05/2023 1879349697 SOHAN LAL BHATT PUNJAB NATIONAL BANK(508568)
314 Yamkeshwar UT-05-012-105-001/76
(Pilkhedi) 		3505012000NRG23310320230258532 01/04/2023 KUSMA DEVI 3505012WL031709 KUSMA DEVI 00415 SBIN0007546 2343 2343 Processed 26/05/2023 1879349690 KUSMA DEVI STATE BANK OF INDIA(508548)
SubTotal 168696 168696
315 Yamkeshwar UT-05-012-002-001/10
(Gumalgayon Bada) 		3505012000NRG23310320230259161 01/04/2023 INDIRA DEVI 3505012WL031827 INDIRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350186 Mrs. INDIRA DEVI WO SH HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Yamkeshwar UT-05-012-002-001/104
(Gumalgayon Bada) 		3505012000NRG23310320230259143 01/04/2023 RADHA DEVI 3505012WL031825 RADHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350217 Mrs. RADHA DEVI WO SH DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
317 Yamkeshwar UT-05-012-002-001/115
(Gumalgayon Bada) 		3505012000NRG23310320230259152 01/04/2023 KALYAN SINGH 3505012WL031826 KALYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349666 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
318 Yamkeshwar UT-05-012-002-001/116
(Gumalgayon Bada) 		3505012000NRG23310320230259162 01/04/2023 ANITA DEVI 3505012WL031827 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349675 Mrs. ANITA DEVI WO SH RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
319 Yamkeshwar UT-05-012-002-001/128
(Gumalgayon Bada) 		3505012000NRG23310320230259153 01/04/2023 SAROJ DEVI 3505012WL031826 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350220 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
320 Yamkeshwar UT-05-012-002-001/129
(Gumalgayon Bada) 		3505012000NRG23310320230259163 01/04/2023 shivani devi 3505012WL031827 shivani devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350267 SHIWANIDEVIWOMAEHRWANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
321 Yamkeshwar UT-05-012-002-001/18
(Gumalgayon Bada) 		3505012000NRG23310320230259165 01/04/2023 GEETA DEVI 3505012WL031827 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350202 MRS GEETA DEVI STATE BANK OF INDIA(508548)
322 Yamkeshwar UT-05-012-002-001/23
(Gumalgayon Bada) 		3505012000NRG23310320230259155 01/04/2023 DROPATI DEVI 3505012WL031826 DROPATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349986 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Yamkeshwar UT-05-012-002-001/25
(Gumalgayon Bada) 		3505012000NRG23310320230259156 01/04/2023 GEETA DEVI 3505012WL031826 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350187 Mrs. GEETA DEVI WO SH SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
324 Yamkeshwar UT-05-012-002-001/27
(Gumalgayon Bada) 		3505012000NRG23310320230259157 01/04/2023 PREM SINGH 3505012WL031826 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349994 Mr. PREM SINGH SO SH DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
325 Yamkeshwar UT-05-012-002-001/28
(Gumalgayon Bada) 		3505012000NRG23310320230259158 01/04/2023 RANJU DEVI 3505012WL031826 RANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349673 Mrs. RANJANA DEVI WO SH SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
326 Yamkeshwar UT-05-012-002-001/29
(Gumalgayon Bada) 		3505012000NRG23310320230259166 01/04/2023 URMILA DEVI 3505012WL031827 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350188 Mrs. URMILA DEVI WO SH GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
327 Yamkeshwar UT-05-012-002-001/3
(Gumalgayon Bada) 		3505012000NRG23310320230259159 01/04/2023 RAJI DEVI 3505012WL031826 RAJI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350185 MRS RAJI DEVI STATE BANK OF INDIA(508548)
328 Yamkeshwar UT-05-012-002-001/30
(Gumalgayon Bada) 		3505012000NRG23310320230259167 01/04/2023 SAVITRI DEVI 3505012WL031827 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350324 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
329 Yamkeshwar UT-05-012-002-001/31
(Gumalgayon Bada) 		3505012000NRG23310320230259168 01/04/2023 MUKESHI DEVI 3505012WL031827 MUKESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349677 Mrs. MUKESHI DEVI WO SH RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
330 Yamkeshwar UT-05-012-002-001/32
(Gumalgayon Bada) 		3505012000NRG23310320230259160 01/04/2023 SOHAN SINGH 3505012WL031826 SOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350086 MR SOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
331 Yamkeshwar UT-05-012-002-001/33
(Gumalgayon Bada) 		3505012000NRG23310320230259149 01/04/2023 chandan singh 3505012WL031825 chandan singh 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350320 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
332 Yamkeshwar UT-05-012-002-001/5
(Gumalgayon Bada) 		3505012000NRG23310320230259170 01/04/2023 MANGLA DEVI 3505012WL031827 MANGLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350231 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Yamkeshwar UT-05-012-003-005/100
(Pokhari) 		3505012000NRG23310320230258545 01/04/2023 kanti devi 3505012WL031711 kanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349778 KANTIDEVIWORAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
334 Yamkeshwar UT-05-012-003-005/103
(Pokhari) 		3505012000NRG23310320230258546 01/04/2023 CHANDRI DEVI 3505012WL031711 CHANDRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350042 Mrs. CHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
335 Yamkeshwar UT-05-012-003-005/104
(Pokhari) 		3505012000NRG23310320230258547 01/04/2023 GAVAR SINGH 3505012WL031711 GAVAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350212 Mr. GAVAR SINGH SO SH KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
336 Yamkeshwar UT-05-012-003-005/107
(Pokhari) 		3505012000NRG23310320230258549 01/04/2023 SUNITA DEVI 3505012WL031711 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349656 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Yamkeshwar UT-05-012-003-005/107
(Pokhari) 		3505012000NRG23310320230258548 01/04/2023 YASHPAL SINGH 3505012WL031711 YASHPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350295 MR YASHAPAL SINGH STATE BANK OF INDIA(508548)
338 Yamkeshwar UT-05-012-003-005/111
(Pokhari) 		3505012000NRG23310320230258550 01/04/2023 SUSHILA DEVI 3505012WL031711 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349770 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Yamkeshwar UT-05-012-003-005/131
(Pokhari) 		3505012000NRG23310320230258552 01/04/2023 KANTI DEVI 3505012WL031711 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350162 Mrs. KANTI DEVI WO SH LAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
340 Yamkeshwar UT-05-012-003-005/153
(Pokhari) 		3505012000NRG23310320230258554 01/04/2023 sunita devi 3505012WL031711 sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349776 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Yamkeshwar UT-05-012-003-005/75
(Pokhari) 		3505012000NRG23310320230258555 01/04/2023 MANOHARI DEVI 3505012WL031711 MANOHARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879350159 Miss. MANOHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Yamkeshwar UT-05-012-003-005/89
(Pokhari) 		3505012000NRG23310320230258559 01/04/2023 BNARASHI DEVI 3505012WL031711 BNARASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350163 Miss. BANARASI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Yamkeshwar UT-05-012-003-005/95
(Pokhari) 		3505012000NRG23310320230258560 01/04/2023 VIMALA DEVI 3505012WL031711 VIMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350174 Miss. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Yamkeshwar UT-05-012-006-001/1
(Khera Malla) 		3505012000NRG23310320230258430 01/04/2023 Baldev Singh 3505012WL031691 Baldev Singh 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350245 Mr. BALDEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
345 Yamkeshwar UT-05-012-006-001/2
(Khera Malla) 		3505012000NRG23310320230258431 01/04/2023 kailash chandra 3505012WL031691 kailash chandra 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350306 Mr. KAILASH CHANDER UTTARAKHAND GRAMIN BANK(607197)
346 Yamkeshwar UT-05-012-006-001/23
(Khera Malla) 		3505012000NRG23310320230258432 01/04/2023 DINESH CHAND 3505012WL031691 DINESH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349674 Mr. DINESH CHAND UTTARAKHAND GRAMIN BANK(607197)
347 Yamkeshwar UT-05-012-006-001/27
(Khera Malla) 		3505012000NRG23310320230258434 01/04/2023 piratam singh 3505012WL031691 piratam singh 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350307 Mr. PRITAM SINGH UTTARAKHAND GRAMIN BANK(607197)
348 Yamkeshwar UT-05-012-006-001/29
(Khera Malla) 		3505012000NRG23310320230258435 01/04/2023 chandrakala 3505012WL031691 chandrakala 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350402 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
349 Yamkeshwar UT-05-012-006-001/46
(Khera Malla) 		3505012000NRG23310320230258424 01/04/2023 subhash chandra 3505012WL031689 subhash chandra 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350222 Mr. SUBHASH CHAND UTTARAKHAND GRAMIN BANK(607197)
350 Yamkeshwar UT-05-012-006-001/51
(Khera Malla) 		3505012000NRG23310320230258427 01/04/2023 DEVENDRA PRASAD 3505012WL031690 DEVENDRA PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349720 Mr. DEVENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
351 Yamkeshwar UT-05-012-006-001/64
(Khera Malla) 		3505012000NRG23310320230258436 01/04/2023 DIREANDRA SINGH 3505012WL031691 DIREANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350047 Mr. DHEERENDRA . UTTARAKHAND GRAMIN BANK(607197)
352 Yamkeshwar UT-05-012-006-001/69
(Khera Malla) 		3505012000NRG23310320230258428 01/04/2023 LAXMI DEVI 3505012WL031690 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350373 Mrs. LAXMI DEVI W/O VIKAS KUMAR . UTTARAKHAND GRAMIN BANK(607197)
353 Yamkeshwar UT-05-012-006-001/7
(Khera Malla) 		3505012000NRG23310320230258438 01/04/2023 KUSUMA DEVI 3505012WL031691 KUSUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350325 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 Yamkeshwar UT-05-012-006-001/71
(Khera Malla) 		3505012000NRG23310320230258439 01/04/2023 SUNITA DEVI 3505012WL031691 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350309 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Yamkeshwar UT-05-012-006-001/71
(Khera Malla) 		3505012000NRG23310320230258429 01/04/2023 SUNITA DEVI 3505012WL031690 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350308 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
356 Yamkeshwar UT-05-012-006-001/9
(Khera Malla) 		3505012000NRG23310320230258440 01/04/2023 AMBI PRASAD 3505012WL031691 AMBI PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350403 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
357 Yamkeshwar UT-05-012-009-001/100-A
(Khera Talla) 		3505012000NRG23310320230258458 01/04/2023 DEEPA DEVI 3505012WL031696 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349777 Mr. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
358 Yamkeshwar UT-05-012-009-001/104
(Khera Talla) 		3505012000NRG23310320230258459 01/04/2023 RAM CHANDRA 3505012WL031696 RAM CHANDRA 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349773 Mr. RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
359 Yamkeshwar UT-05-012-009-001/106
(Khera Talla) 		3505012000NRG23310320230258461 01/04/2023 SUSHILA DEVI 3505012WL031696 SUSHILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350107 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Yamkeshwar UT-05-012-009-001/110
(Khera Talla) 		3505012000NRG23310320230258462 01/04/2023 BEERBAL SINGH 3505012WL031696 BEERBAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349676 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Yamkeshwar UT-05-012-009-001/123-A
(Khera Talla) 		3505012000NRG23310320230258463 01/04/2023 RAMESH SINGH 3505012WL031696 RAMESH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350177 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
362 Yamkeshwar UT-05-012-009-001/124-A
(Khera Talla) 		3505012000NRG23310320230258450 01/04/2023 PUSHPA DEVI 3505012WL031693 PUSHPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350028 Mrs. PUSHPA DEVI ASWAL UTTARAKHAND GRAMIN BANK(607197)
363 Yamkeshwar UT-05-012-009-001/129
(Khera Talla) 		3505012000NRG23310320230258464 01/04/2023 anita devi 3505012WL031696 anita devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350180 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
364 Yamkeshwar UT-05-012-009-001/17
(Khera Talla) 		3505012000NRG23310320230258455 01/04/2023 KAMALESH RAWAT 3505012WL031695 KAMALESH RAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349670 MRS KAMLESH RAWAT STATE BANK OF INDIA(508548)
365 Yamkeshwar UT-05-012-009-001/28
(Khera Talla) 		3505012000NRG23310320230258465 01/04/2023 BAISHAKHI DEVI 3505012WL031696 BAISHAKHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349679 Mrs. BAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
366 Yamkeshwar UT-05-012-009-001/30
(Khera Talla) 		3505012000NRG23310320230258466 01/04/2023 REKHA DEVI 3505012WL031696 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350108 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Yamkeshwar UT-05-012-009-001/31
(Khera Talla) 		3505012000NRG23310320230258467 01/04/2023 REENA DEVI 3505012WL031696 REENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350290 Mrs. RENUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
368 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG23310320230258456 01/04/2023 ASHA DEVI 3505012WL031695 ASHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350104 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 Yamkeshwar UT-05-012-009-001/33
(Khera Talla) 		3505012000NRG23310320230258457 01/04/2023 shashi devi 3505012WL031695 shashi devi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350340 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
370 Yamkeshwar UT-05-012-009-001/34
(Khera Talla) 		3505012000NRG23310320230258468 01/04/2023 SURMILA DEVI 3505012WL031696 SURMILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350106 Mrs. SURMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 Yamkeshwar UT-05-012-009-001/37
(Khera Talla) 		3505012000NRG23310320230258469 01/04/2023 prabha devi 3505012WL031696 prabha devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350289 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
372 Yamkeshwar UT-05-012-009-001/38
(Khera Talla) 		3505012000NRG23310320230258470 01/04/2023 SUNITA DEVI 3505012WL031696 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349774 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
373 Yamkeshwar UT-05-012-009-001/40
(Khera Talla) 		3505012000NRG23310320230258471 01/04/2023 ANITA DEVI 3505012WL031696 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350109 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
374 Yamkeshwar UT-05-012-009-001/40
(Khera Talla) 		3505012000NRG23310320230258472 01/04/2023 RANJEET SINGH 3505012WL031696 RANJEET SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350331 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
375 Yamkeshwar UT-05-012-009-001/47
(Khera Talla) 		3505012000NRG23310320230258441 01/04/2023 KAUSHALYA DEVI 3505012WL031692 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350319 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 Yamkeshwar UT-05-012-009-001/49
(Khera Talla) 		3505012000NRG23310320230258442 01/04/2023 DALIP SINGH ASWAL 3505012WL031692 DALIP SINGH ASWAL 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350271 Mr. DALIP SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
377 Yamkeshwar UT-05-012-009-001/50-A
(Khera Talla) 		3505012000NRG23310320230258443 01/04/2023 SUNITA DEVI 3505012WL031692 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349667 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
378 Yamkeshwar UT-05-012-009-001/52
(Khera Talla) 		3505012000NRG23310320230259228 01/04/2023 SURESH SINGH ASWAL 3505012WL031835 SURESH SINGH ASWAL 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879350084 Mr. SURESH SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
379 Yamkeshwar UT-05-012-009-001/54
(Khera Talla) 		3505012000NRG23310320230258444 01/04/2023 SATYA PAL SINGH 3505012WL031692 SATYA PAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350238 Mr. SATYAPAL SINGH SO JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
380 Yamkeshwar UT-05-012-009-001/62
(Khera Talla) 		3505012000NRG23310320230258445 01/04/2023 nirmla devi 3505012WL031692 nirmla devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350281 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
381 Yamkeshwar UT-05-012-009-001/63
(Khera Talla) 		3505012000NRG23310320230259229 01/04/2023 SANTOSHI DEVI 3505012WL031835 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350342 Mrs. SANTOSHI DEVI WO PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
382 Yamkeshwar UT-05-012-009-001/64
(Khera Talla) 		3505012000NRG23310320230258446 01/04/2023 RAJPAL SINGH 3505012WL031692 RAJPAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350242 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
383 Yamkeshwar UT-05-012-009-001/67
(Khera Talla) 		3505012000NRG23310320230258447 01/04/2023 CHANDRAPAL SINGH ASWAL 3505012WL031692 CHANDRAPAL SINGH ASWAL 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349668 Mr. CHANDRAPAL SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
384 Yamkeshwar UT-05-012-009-001/69
(Khera Talla) 		3505012000NRG23310320230258448 01/04/2023 AMAN PAL SINGH 3505012WL031692 AMAN PAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349707 Mr. AMAN PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
385 Yamkeshwar UT-05-012-009-001/71
(Khera Talla) 		3505012000NRG23310320230258449 01/04/2023 MANJU DEVI 3505012WL031692 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350062 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
386 Yamkeshwar UT-05-012-009-001/82
(Khera Talla) 		3505012000NRG23310320230258473 01/04/2023 KANTA DEVI 3505012WL031696 KANTA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350105 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
387 Yamkeshwar UT-05-012-016-001/1
(Asudamrada) 		3505012000NRG23310320230255368 01/04/2023 damyanti devi 3505012WL031266 damyanti devi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350247 Mrs. DAMYANTI BADOLA UTTARAKHAND GRAMIN BANK(607197)
388 Yamkeshwar UT-05-012-016-001/1
(Asudamrada) 		3505012000NRG23310320230255367 01/04/2023 jaydev singh 3505012WL031266 jaydev singh 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350117 J.P.BADOLA & PRADEEP BADOLA PUNJAB NATIONAL BANK(508568)
389 Yamkeshwar UT-05-012-016-001/12
(Asudamrada) 		3505012000NRG23310320230259760 01/04/2023 km santoshi 3505012WL031917 km santoshi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350085 Miss. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
390 Yamkeshwar UT-05-012-016-001/14
(Asudamrada) 		3505012000NRG23310320230259761 01/04/2023 SUMIT 3505012WL031917 SUMIT 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350333 Mr. SUMIT SO SH RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
391 Yamkeshwar UT-05-012-016-001/15
(Asudamrada) 		3505012000NRG23310320230259762 01/04/2023 vikram singh 3505012WL031917 vikram singh 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350131 VIKRAMSINGHSOKUNWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
392 Yamkeshwar UT-05-012-016-001/16
(Asudamrada) 		3505012000NRG23310320230259763 01/04/2023 SURMA DEVI 3505012WL031917 SURMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350005 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
393 Yamkeshwar UT-05-012-016-001/17
(Asudamrada) 		3505012000NRG23310320230255360 01/04/2023 CHANDRAMOHAN SINGH 3505012WL031265 CHANDRAMOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350023 Mr. CHANDRA MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
394 Yamkeshwar UT-05-012-016-001/17
(Asudamrada) 		3505012000NRG23310320230255361 01/04/2023 sumitra devi 3505012WL031265 sumitra devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350334 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
395 Yamkeshwar UT-05-012-016-001/27
(Asudamrada) 		3505012000NRG23310320230255362 01/04/2023 AMAN BADOLA 3505012WL031265 AMAN BADOLA 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350371 Mr. AMAN BADOLA SO SH MAYA DUTT UTTARAKHAND GRAMIN BANK(607197)
396 Yamkeshwar UT-05-012-016-001/27
(Asudamrada) 		3505012000NRG23310320230255369 01/04/2023 REWATI NANDAN 3505012WL031266 REWATI NANDAN 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350419 Mr. REWATI NANDAN UTTARAKHAND GRAMIN BANK(607197)
397 Yamkeshwar UT-05-012-016-001/29
(Asudamrada) 		3505012000NRG23310320230255363 01/04/2023 REKHA DEVI 3505012WL031265 REKHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350249 Mrs. REKHA DEVI WO SH RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
398 Yamkeshwar UT-05-012-016-001/3
(Asudamrada) 		3505012000NRG23310320230255370 01/04/2023 NEELAM DEVI 3505012WL031266 NEELAM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350053 Mrs. NEELAM DEVI W/O RAKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
399 Yamkeshwar UT-05-012-016-001/34
(Asudamrada) 		3505012000NRG23310320230255371 01/04/2023 GANESH CHAND 3505012WL031266 GANESH CHAND 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350148 Mr. GANESH GANESH UTTARAKHAND GRAMIN BANK(607197)
400 Yamkeshwar UT-05-012-016-001/37
(Asudamrada) 		3505012000NRG23310320230255372 01/04/2023 RAMESWARI DEVI 3505012WL031266 RAMESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350321 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
401 Yamkeshwar UT-05-012-016-001/43
(Asudamrada) 		3505012000NRG23310320230259764 01/04/2023 KAUSHALIYA DEVI 3505012WL031917 KAUSHALIYA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350011 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
402 Yamkeshwar UT-05-012-016-001/44
(Asudamrada) 		3505012000NRG23310320230259766 01/04/2023 ANKIT 3505012WL031917 ANKIT 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350024 Mr. ANKIT . UTTARAKHAND GRAMIN BANK(607197)
403 Yamkeshwar UT-05-012-016-001/45
(Asudamrada) 		3505012000NRG23310320230259767 01/04/2023 DINESH SINGH 3505012WL031917 DINESH SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350205 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
404 Yamkeshwar UT-05-012-016-001/45
(Asudamrada) 		3505012000NRG23310320230259768 01/04/2023 LAXMI DEVI 3505012WL031917 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350010 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
405 Yamkeshwar UT-05-012-016-001/48
(Asudamrada) 		3505012000NRG23310320230255365 01/04/2023 GANESHI DEVI 3505012WL031265 GANESHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350132 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
406 Yamkeshwar UT-05-012-016-001/49
(Asudamrada) 		3505012000NRG23310320230255366 01/04/2023 GEETA DEVI 3505012WL031265 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350363 Mrs. GEETA DEVI W/O SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
407 Yamkeshwar UT-05-012-016-001/75
(Asudamrada) 		3505012000NRG23310320230255373 01/04/2023 NIRMLA DEVI BADOLA 3505012WL031266 NIRMLA DEVI BADOLA 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349874 NIRMLA DEVI W/O CHANDRA PRAKASH BANK OF INDIA(508505)
408 Yamkeshwar UT-05-012-016-001/8
(Asudamrada) 		3505012000NRG23310320230255374 01/04/2023 poonam devi 3505012WL031266 poonam devi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350183 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
409 Yamkeshwar UT-05-012-018-003/2
(Badoli Badi) 		3505012000NRG23310320230254249 01/04/2023 SANJU NEGI 3505012WL031130 SANJU NEGI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349884 SANJU NEGI PUNJAB NATIONAL BANK(508568)
410 Yamkeshwar UT-05-012-018-003/9
(Badoli Badi) 		3505012000NRG23310320230254250 01/04/2023 JAYVEER SINGH 3505012WL031131 JAYVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350125 Mr. JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
411 Yamkeshwar UT-05-012-018-003/9
(Badoli Badi) 		3505012000NRG23310320230254251 01/04/2023 SHEELA DEVI 3505012WL031131 SHEELA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349784 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
412 Yamkeshwar UT-05-012-019-005/38
(Vithyani) 		3505012000NRG23310320230255385 01/04/2023 sateshwari devi 3505012WL031269 sateshwari devi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350164 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
413 Yamkeshwar UT-05-012-019-005/38
(Vithyani) 		3505012000NRG23310320230255384 01/04/2023 sealeandra 3505012WL031269 sealeandra 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349987 Mr. SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
414 Yamkeshwar UT-05-012-019-005/59
(Vithyani) 		3505012000NRG23310320230255964 01/04/2023 JAGAT SINGH 3505012WL031343 JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349661 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
415 Yamkeshwar UT-05-012-019-005/82
(Vithyani) 		3505012000NRG23310320230255966 01/04/2023 BALBIR SINGH 3505012WL031343 BALBIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349870 Mr. BALVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
416 Yamkeshwar UT-05-012-021-002/29
(Jya Damrada) 		3505012000NRG23310320230254263 01/04/2023 DHEERAJ SINGH 3505012WL031137 DHEERAJ SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349879 Mr. DHIRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
417 Yamkeshwar UT-05-012-021-002/29
(Jya Damrada) 		3505012000NRG23310320230254264 01/04/2023 SAROJNI DEVI 3505012WL031137 SAROJNI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350051 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
418 Yamkeshwar UT-05-012-033-001/10
(Mangtha) 		3505012000NRG23310320230258591 01/04/2023 poonam devi 3505012WL031720 poonam devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350089 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
419 Yamkeshwar UT-05-012-033-001/10
(Mangtha) 		3505012000NRG23310320230258590 01/04/2023 sunil kukreti 3505012WL031720 sunil kukreti 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350378 Mr. SUNIL KUKRETI UTTARAKHAND GRAMIN BANK(607197)
420 Yamkeshwar UT-05-012-033-001/12
(Mangtha) 		3505012000NRG23310320230258592 01/04/2023 RAM KRISHAN 3505012WL031720 RAM KRISHAN 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350161 Mr. RAM KRISHAN UTTARAKHAND GRAMIN BANK(607197)
421 Yamkeshwar UT-05-012-033-001/28
(Mangtha) 		3505012000NRG23310320230258593 01/04/2023 RAJESHWARI DEVI 3505012WL031720 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350087 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
422 Yamkeshwar UT-05-012-033-001/3
(Mangtha) 		3505012000NRG23310320230258595 01/04/2023 DIWAKAR 3505012WL031720 DIWAKAR 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350080 Mr. DIWAKAR PRASAD KUKRETI UTTARAKHAND GRAMIN BANK(607197)
423 Yamkeshwar UT-05-012-033-001/3
(Mangtha) 		3505012000NRG23310320230258596 01/04/2023 SARWESHWARI DEVI 3505012WL031720 SARWESHWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350160 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
424 Yamkeshwar UT-05-012-033-001/93
(Mangtha) 		3505012000NRG23310320230258597 01/04/2023 MAMTA DEVI 3505012WL031720 MAMTA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350077 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
425 Yamkeshwar UT-05-012-036-002/111
(Sindudi) 		3505012000NRG23310320230259691 01/04/2023 urmila devi 3505012WL031904 urmila devi 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349821 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
426 Yamkeshwar UT-05-012-036-002/12
(Sindudi) 		3505012000NRG23310320230259693 01/04/2023 YASHODA DEVI 3505012WL031904 YASHODA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350196 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
427 Yamkeshwar UT-05-012-036-002/124
(Sindudi) 		3505012000NRG23310320230259698 01/04/2023 devendra 3505012WL031905 devendra 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350151 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
428 Yamkeshwar UT-05-012-036-002/131
(Sindudi) 		3505012000NRG23310320230259700 01/04/2023 Darshni devi 3505012WL031905 Darshni devi 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879349889 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
429 Yamkeshwar UT-05-012-036-002/131
(Sindudi) 		3505012000NRG23310320230259699 01/04/2023 RAJEANDRA BHATT 3505012WL031905 RAJEANDRA BHATT 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879349888 RAJINDER SHARMA HDFC BANK LTD(607152)
430 Yamkeshwar UT-05-012-036-002/21
(Sindudi) 		3505012000NRG23310320230259695 01/04/2023 CHOTEY LAL 3505012WL031904 CHOTEY LAL 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350251 MR CHHOTE LAL STATE BANK OF INDIA(508548)
431 Yamkeshwar UT-05-012-036-002/32
(Sindudi) 		3505012000NRG23310320230259701 01/04/2023 SUKHVEER SINGH 3505012WL031905 SUKHVEER SINGH 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350296 Mr. SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
432 Yamkeshwar UT-05-012-036-002/34
(Sindudi) 		3505012000NRG23310320230259702 01/04/2023 prabha devi 3505012WL031905 prabha devi 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350134 Mrs. PARBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
433 Yamkeshwar UT-05-012-036-002/37
(Sindudi) 		3505012000NRG23310320230259683 01/04/2023 ARUN KUMAR 3505012WL031903 ARUN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350214 MR ARUN KUMAR JUGLAN STATE BANK OF INDIA(508548)
434 Yamkeshwar UT-05-012-036-002/37
(Sindudi) 		3505012000NRG23310320230259684 01/04/2023 pradita devi 3505012WL031903 pradita devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350219 Mrs. PARNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
435 Yamkeshwar UT-05-012-036-002/66
(Sindudi) 		3505012000NRG23310320230258041 01/04/2023 suraj 3505012WL031625 suraj 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350252 Mr. SURAJ BHATT UTTARAKHAND GRAMIN BANK(607197)
436 Yamkeshwar UT-05-012-036-002/71
(Sindudi) 		3505012000NRG23310320230259697 01/04/2023 SURESHI DEVI 3505012WL031904 SURESHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350234 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
437 Yamkeshwar UT-05-012-036-002/84
(Sindudi) 		3505012000NRG23310320230259686 01/04/2023 POORNIMA DEVI 3505012WL031903 POORNIMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879350399 Mrs. POORNIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
438 Yamkeshwar UT-05-012-037-003/10
(Vinak) 		3505012000NRG23310320230258296 01/04/2023 kalam singh 3505012WL031668 kalam singh 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350207 Mr. KALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
439 Yamkeshwar UT-05-012-037-003/104
(Vinak) 		3505012000NRG23310320230259239 01/04/2023 KIRAN DEVI 3505012WL031837 KIRAN DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2023 1879350343 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
440 Yamkeshwar UT-05-012-037-003/105
(Vinak) 		3505012000NRG23310320230259240 01/04/2023 KAVITA DEVI 3505012WL031837 KAVITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2023 1879350035 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
441 Yamkeshwar UT-05-012-037-003/149
(Vinak) 		3505012000NRG23310320230259241 01/04/2023 kavita devi 3505012WL031837 kavita devi 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2023 1879350043 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
442 Yamkeshwar UT-05-012-037-003/150-A
(Vinak) 		3505012000NRG23310320230259242 01/04/2023 MANMOHAN SINGH 3505012WL031837 MANMOHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2023 1879350045 Mr. MANMOHAN SINGH NAYAL UTTARAKHAND GRAMIN BANK(607197)
443 Yamkeshwar UT-05-012-037-003/161
(Vinak) 		3505012000NRG23310320230258297 01/04/2023 ANITA DEVI 3505012WL031668 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350078 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
444 Yamkeshwar UT-05-012-037-003/193
(Vinak) 		3505012000NRG23310320230258272 01/04/2023 arti devi 3505012WL031665 arti devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350090 Mrs. ARATI DEVI UTTARAKHAND GRAMIN BANK(607197)
445 Yamkeshwar UT-05-012-037-003/21
(Vinak) 		3505012000NRG23310320230258298 01/04/2023 manohar singh 3505012WL031668 manohar singh 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349817 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
446 Yamkeshwar UT-05-012-037-003/22-A
(Vinak) 		3505012000NRG23310320230258299 01/04/2023 KAMLA DEVI 3505012WL031668 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349815 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
447 Yamkeshwar UT-05-012-037-003/28
(Vinak) 		3505012000NRG23310320230258300 01/04/2023 maheshwari devi 3505012WL031668 maheshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350322 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
448 Yamkeshwar UT-05-012-037-003/43-A
(Vinak) 		3505012000NRG23310320230258301 01/04/2023 SATEANDRA SINGH 3505012WL031668 SATEANDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350029 Mr. SATENDAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
449 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23310320230258273 01/04/2023 meena devi 3505012WL031665 meena devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350200 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
450 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23310320230258274 01/04/2023 SATEANDRA SINGH 3505012WL031665 SATEANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879349829 Mr. SATENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
451 Yamkeshwar UT-05-012-037-003/58
(Vinak) 		3505012000NRG23310320230258276 01/04/2023 GAJEANDRA SINGH 3505012WL031665 GAJEANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350032 Mr. GAJENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
452 Yamkeshwar UT-05-012-037-003/58
(Vinak) 		3505012000NRG23310320230258275 01/04/2023 sulochna devi 3505012WL031665 sulochna devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350204 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
453 Yamkeshwar UT-05-012-037-003/63
(Vinak) 		3505012000NRG23310320230258277 01/04/2023 PUSHPA DEVI 3505012WL031665 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350033 Mrs. PUSPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
454 Yamkeshwar UT-05-012-037-003/65
(Vinak) 		3505012000NRG23310320230258279 01/04/2023 sanjay singh 3505012WL031665 sanjay singh 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350184 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
455 Yamkeshwar UT-05-012-037-003/70
(Vinak) 		3505012000NRG23310320230258280 01/04/2023 jagdish singh 3505012WL031665 jagdish singh 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350083 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
456 Yamkeshwar UT-05-012-037-003/74
(Vinak) 		3505012000NRG23310320230258302 01/04/2023 KABOTRI DEVI 3505012WL031668 KABOTRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349814 Mrs. KAWETYERI . DEVI UTTARAKHAND GRAMIN BANK(607197)
457 Yamkeshwar UT-05-012-037-003/75
(Vinak) 		3505012000NRG23310320230258282 01/04/2023 MANISHA DEVI 3505012WL031665 MANISHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350323 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
458 Yamkeshwar UT-05-012-037-003/95
(Vinak) 		3505012000NRG23310320230259243 01/04/2023 SHAKUNTALA DEVI 3505012WL031837 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2023 1879350225 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
459 Yamkeshwar UT-05-012-037-003/95
(Vinak) 		3505012000NRG23310320230259244 01/04/2023 vijay singh 3505012WL031837 vijay singh 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2023 1879350401 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
460 Yamkeshwar UT-05-012-043-001/10-A
(Ghaikhal) 		3505012000NRG23310320230258369 01/04/2023 MAMTA DEVI 3505012WL031684 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350094 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
461 Yamkeshwar UT-05-012-043-001/103
(Ghaikhal) 		3505012000NRG23310320230259571 01/04/2023 BIRENDER SINGH 3505012WL031886 BIRENDER SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349664 Mr. BIRENDER SINGH SO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
462 Yamkeshwar UT-05-012-043-001/113
(Ghaikhal) 		3505012000NRG23310320230258363 01/04/2023 karli devi 3505012WL031682 karli devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350279 Mrs. KARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
463 Yamkeshwar UT-05-012-043-001/118
(Ghaikhal) 		3505012000NRG23310320230258365 01/04/2023 SHOHAN SINGH 3505012WL031683 SHOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349713 Mr. SHOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
464 Yamkeshwar UT-05-012-043-001/12
(Ghaikhal) 		3505012000NRG23310320230258370 01/04/2023 JAGAT SINGH 3505012WL031684 JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350049 Mr. JAGAT SINGH SO SH BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
465 Yamkeshwar UT-05-012-043-001/122
(Ghaikhal) 		3505012000NRG23310320230258371 01/04/2023 jaywati devi 3505012WL031684 jaywati devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350060 JAYWATI DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
466 Yamkeshwar UT-05-012-043-001/151
(Ghaikhal) 		3505012000NRG23310320230258372 01/04/2023 babita devi 3505012WL031684 babita devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350092 NARENDRA SINGH AND BABITA DEVI PUNJAB NATIONAL BANK(508568)
467 Yamkeshwar UT-05-012-043-001/152
(Ghaikhal) 		3505012000NRG23310320230258373 01/04/2023 UPENDRA SINGH 3505012WL031684 UPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350093 UPENDRASINGHSONIHALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
468 Yamkeshwar UT-05-012-043-001/156
(Ghaikhal) 		3505012000NRG23310320230259572 01/04/2023 NARENDRA SINGH 3505012WL031886 NARENDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349669 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
469 Yamkeshwar UT-05-012-043-001/23
(Ghaikhal) 		3505012000NRG23310320230258375 01/04/2023 PUSHPA DEVI 3505012WL031684 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349992 PUSHPA DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
470 Yamkeshwar UT-05-012-043-001/23
(Ghaikhal) 		3505012000NRG23310320230258374 01/04/2023 SURENDRA SINGH 3505012WL031684 SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350046 SURENDRA SINGH S/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
471 Yamkeshwar UT-05-012-043-001/24
(Ghaikhal) 		3505012000NRG23310320230258376 01/04/2023 ROSHNI DEVI 3505012WL031684 ROSHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350058 ROSHNI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
472 Yamkeshwar UT-05-012-043-001/26
(Ghaikhal) 		3505012000NRG23310320230258377 01/04/2023 GUDDI DEVI 3505012WL031684 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350122 Mrs. GUDDI DEVI WO SH SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
473 Yamkeshwar UT-05-012-043-001/28
(Ghaikhal) 		3505012000NRG23310320230258379 01/04/2023 DHUMA DEVI 3505012WL031684 DHUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350057 Mrs. DHUMA DEVI WO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
474 Yamkeshwar UT-05-012-043-001/30
(Ghaikhal) 		3505012000NRG23310320230258380 01/04/2023 YASHODA DEVI 3505012WL031684 YASHODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350061 Mrs. YASHODA DEVI WO SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
475 Yamkeshwar UT-05-012-043-001/31
(Ghaikhal) 		3505012000NRG23310320230258381 01/04/2023 ANITA DEVI 3505012WL031684 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350341 Mrs. ANITA DEVI WO SH MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
476 Yamkeshwar UT-05-012-043-001/32
(Ghaikhal) 		3505012000NRG23310320230258382 01/04/2023 SEEMA DEVI 3505012WL031684 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350211 Mrs. SEEMA DEVI WO SH DHANPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
477 Yamkeshwar UT-05-012-043-001/33-A
(Ghaikhal) 		3505012000NRG23310320230258383 01/04/2023 VIDYA DEVI 3505012WL031684 VIDYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350091 VIDIA DEVI BANK OF BARODA(606985)
478 Yamkeshwar UT-05-012-043-001/38
(Ghaikhal) 		3505012000NRG23310320230258384 01/04/2023 DARSHANI DEVI 3505012WL031684 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350056 Mrs. DARSHANI DEVI WO SH PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
479 Yamkeshwar UT-05-012-043-001/39
(Ghaikhal) 		3505012000NRG23310320230258385 01/04/2023 JHABARI DEVI 3505012WL031684 JHABARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349988 Mrs. JHABARI DEVI WO SH JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
480 Yamkeshwar UT-05-012-043-001/51
(Ghaikhal) 		3505012000NRG23310320230259573 01/04/2023 SUMAN LATA 3505012WL031886 SUMAN LATA 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349665 SUMAN LATA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Yamkeshwar UT-05-012-043-001/73
(Ghaikhal) 		3505012000NRG23310320230259574 01/04/2023 puspa devi 3505012WL031886 puspa devi 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349990 Mrs. PUSPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
482 Yamkeshwar UT-05-012-043-001/81
(Ghaikhal) 		3505012000NRG23310320230259575 01/04/2023 GODAMBARI DEVI 3505012WL031886 GODAMBARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349719 Mrs. GODAMVARI DEVI WO SH MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
483 Yamkeshwar UT-05-012-043-001/84
(Ghaikhal) 		3505012000NRG23310320230259576 01/04/2023 MUNNI DEVI 3505012WL031886 MUNNI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350067 MUNNI DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
484 Yamkeshwar UT-05-012-043-001/86
(Ghaikhal) 		3505012000NRG23310320230259577 01/04/2023 bharat singh 3505012WL031886 bharat singh 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350199 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
485 Yamkeshwar UT-05-012-043-001/88
(Ghaikhal) 		3505012000NRG23310320230259578 01/04/2023 SUNDRI DEVI 3505012WL031886 SUNDRI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350068 Mrs. SUNDRI DEVI WO SH ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
486 Yamkeshwar UT-05-012-043-001/9
(Ghaikhal) 		3505012000NRG23310320230258387 01/04/2023 MUNI DEVI 3505012WL031684 MUNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350059 Mrs. MUNNI DEVI WO SH FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
487 Yamkeshwar UT-05-012-043-001/97
(Ghaikhal) 		3505012000NRG23310320230259579 01/04/2023 SULI DEVI 3505012WL031886 SULI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349989 Mrs. SULI DEVI UTTARAKHAND GRAMIN BANK(607197)
488 Yamkeshwar UT-05-012-045-001/1
(Awai) 		3505012000NRG23310320230255600 01/04/2023 MUNNI DEVI 3505012WL031290 MUNNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350201 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
489 Yamkeshwar UT-05-012-045-001/1
(Awai) 		3505012000NRG23310320230255945 01/04/2023 VIREANDRA PRASAD 3505012WL031341 VIREANDRA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349873 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
490 Yamkeshwar UT-05-012-045-001/133
(Awai) 		3505012000NRG23310320230256019 01/04/2023 vijay singh 3505012WL031353 vijay singh 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350332 Mr. VIJAY SINGH RAWAT SO SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
491 Yamkeshwar UT-05-012-045-001/136
(Awai) 		3505012000NRG23310320230255601 01/04/2023 KAILASH 3505012WL031290 KAILASH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350082 Mr. KAILASH CHAND UTTARAKHAND GRAMIN BANK(607197)
492 Yamkeshwar UT-05-012-045-001/158
(Awai) 		3505012000NRG23310320230255943 01/04/2023 SHANTI DEVI 3505012WL031340 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879349831 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
493 Yamkeshwar UT-05-012-045-001/16
(Awai) 		3505012000NRG23310320230255560 01/04/2023 saroj devi 3505012WL031286 saroj devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349996 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
494 Yamkeshwar UT-05-012-045-001/19
(Awai) 		3505012000NRG23310320230255944 01/04/2023 PAYRI DEVI 3505012WL031340 PAYRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879349832 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
495 Yamkeshwar UT-05-012-045-001/22
(Awai) 		3505012000NRG23310320230255602 01/04/2023 JASSU DEVI 3505012WL031290 JASSU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350365 MR HARISH SINGH STATE BANK OF INDIA(508548)
496 Yamkeshwar UT-05-012-045-001/28
(Awai) 		3505012000NRG23310320230255561 01/04/2023 NIRMALA DEVI 3505012WL031286 NIRMALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350195 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
497 Yamkeshwar UT-05-012-045-001/28
(Awai) 		3505012000NRG23310320230255967 01/04/2023 SHOBHIT KUMAR 3505012WL031344 SHOBHIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350124 SHOBHIT UNIYAL ICICI BANK LTD(508534)
498 Yamkeshwar UT-05-012-045-001/31
(Awai) 		3505012000NRG23310320230255562 01/04/2023 MANMOHAN UNIYAL 3505012WL031286 MANMOHAN UNIYAL 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350140 Mr. MANMOHAN UNIYAL UTTARAKHAND GRAMIN BANK(607197)
499 Yamkeshwar UT-05-012-045-001/38
(Awai) 		3505012000NRG23310320230255946 01/04/2023 NARESH SINGH 3505012WL031341 NARESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350157 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
500 Yamkeshwar UT-05-012-045-001/41
(Awai) 		3505012000NRG23310320230256020 01/04/2023 SATESWARI DEVI 3505012WL031353 SATESWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350190 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
501 Yamkeshwar UT-05-012-045-001/45
(Awai) 		3505012000NRG23310320230256021 01/04/2023 MAHESH CHANDER 3505012WL031353 MAHESH CHANDER 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350364 Mr. MAHESH CHANDER S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
502 Yamkeshwar UT-05-012-045-001/6
(Awai) 		3505012000NRG23310320230255563 01/04/2023 GUDDI DEVI 3505012WL031286 GUDDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350126 Mrs. GUDDI DEVI WO SH RISHIRAM UNIYAL UTTARAKHAND GRAMIN BANK(607197)
503 Yamkeshwar UT-05-012-045-001/65
(Awai) 		3505012000NRG23310320230255948 01/04/2023 ASHA DEVI 3505012WL031341 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350070 Mrs. ASHA DEVI WO SH VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
504 Yamkeshwar UT-05-012-045-001/65
(Awai) 		3505012000NRG23310320230255947 01/04/2023 vijaypal 3505012WL031341 vijaypal 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350150 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
505 Yamkeshwar UT-05-012-045-001/67
(Awai) 		3505012000NRG23310320230259271 01/04/2023 puspa devi 3505012WL031841 puspa devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349997 Mrs. PUSHPA DEVI WO SH VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
506 Yamkeshwar UT-05-012-045-001/76
(Awai) 		3505012000NRG23310320230256022 01/04/2023 JAYKRIT 3505012WL031353 JAYKRIT 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349995 MR JAIKRIT SINGH STATE BANK OF INDIA(508548)
507 Yamkeshwar UT-05-012-045-001/81
(Awai) 		3505012000NRG23310320230255603 01/04/2023 SAVITA DEVI 3505012WL031290 SAVITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350129 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
508 Yamkeshwar UT-05-012-045-001/9
(Awai) 		3505012000NRG23310320230255950 01/04/2023 KIRAN SINGH 3505012WL031341 KIRAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350153 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
509 Yamkeshwar UT-05-012-045-001/9
(Awai) 		3505012000NRG23310320230255949 01/04/2023 ram chandra 3505012WL031341 ram chandra 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350154 Mr. RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
510 Yamkeshwar UT-05-012-046-001/27
(Kanda) 		3505012000NRG23310320230254281 01/04/2023 RAMESHWARI DEVI 3505012WL031140 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349811 Mrs. RAMESHWARI DEVI WO SH KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
511 Yamkeshwar UT-05-012-046-001/6
(Kanda) 		3505012000NRG23310320230254284 01/04/2023 JAYKISHAN 3505012WL031140 JAYKISHAN 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349812 JAYKRISHNASOGHANSHYAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
512 Yamkeshwar UT-05-012-046-001/71
(Kanda) 		3505012000NRG23310320230254256 01/04/2023 chandraswar 3505012WL031134 chandraswar 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350379 Mr. CHANDRESHWAR PRASHAD KANDWAL UTTARAKHAND GRAMIN BANK(607197)
513 Yamkeshwar UT-05-012-046-001/71
(Kanda) 		3505012000NRG23310320230254258 01/04/2023 JITENDRA 3505012WL031134 JITENDRA 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349883 Mr. JITENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
514 Yamkeshwar UT-05-012-046-001/71
(Kanda) 		3505012000NRG23310320230254257 01/04/2023 NEELAM 3505012WL031134 NEELAM 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350285 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
515 Yamkeshwar UT-05-012-047-001/12
(Kumartha) 		3505012000NRG23310320230258477 01/04/2023 BABLI DEVI 3505012WL031698 BABLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350170 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
516 Yamkeshwar UT-05-012-047-001/14
(Kumartha) 		3505012000NRG23310320230259275 01/04/2023 ASHISH SINGH 3505012WL031843 ASHISH SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350181 Mr. ASHISH SINGH UTTARAKHAND GRAMIN BANK(607197)
517 Yamkeshwar UT-05-012-047-001/14
(Kumartha) 		3505012000NRG23310320230259274 01/04/2023 PUSHPA DEVI 3505012WL031843 PUSHPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350168 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
518 Yamkeshwar UT-05-012-047-001/17
(Kumartha) 		3505012000NRG23310320230258491 01/04/2023 pinki devi 3505012WL031702 pinki devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350228 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
519 Yamkeshwar UT-05-012-047-001/18
(Kumartha) 		3505012000NRG23310320230258492 01/04/2023 sarita devi 3505012WL031702 sarita devi 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879350229 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
520 Yamkeshwar UT-05-012-047-001/23
(Kumartha) 		3505012000NRG23310320230258480 01/04/2023 DHIRENDRA SINGH 3505012WL031698 DHIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350269 Shri DHIRENDRA SINGH AND MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
521 Yamkeshwar UT-05-012-047-001/26
(Kumartha) 		3505012000NRG23310320230259278 01/04/2023 BASUBALA DEVI 3505012WL031843 BASUBALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350270 Mrs. BASUBALA DEVI WO JAGMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
522 Yamkeshwar UT-05-012-047-001/34
(Kumartha) 		3505012000NRG23310320230259280 01/04/2023 LAXMI DEVI 3505012WL031843 LAXMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350169 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
523 Yamkeshwar UT-05-012-047-001/34
(Kumartha) 		3505012000NRG23310320230259279 01/04/2023 SHYAM SINGH 3505012WL031843 SHYAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349976 Mr. SHAYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
524 Yamkeshwar UT-05-012-047-001/41
(Kumartha) 		3505012000NRG23310320230258482 01/04/2023 SULOCHANA DEVI 3505012WL031698 SULOCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350050 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
525 Yamkeshwar UT-05-012-047-001/49
(Kumartha) 		3505012000NRG23310320230259281 01/04/2023 arvind singh 3505012WL031843 arvind singh 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349663 Mr. ARVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
526 Yamkeshwar UT-05-012-047-001/49
(Kumartha) 		3505012000NRG23310320230258483 01/04/2023 SARLA DEVI 3505012WL031698 SARLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350167 Mrs. SARLA DEVI UTTARAKHAND GRAMIN BANK(607197)
527 Yamkeshwar UT-05-012-047-001/54
(Kumartha) 		3505012000NRG23310320230258484 01/04/2023 SHEELA DEVI 3505012WL031698 SHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350166 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
528 Yamkeshwar UT-05-012-047-001/87
(Kumartha) 		3505012000NRG23310320230259687 01/04/2023 ajeandra singh 3505012WL031903 ajeandra singh 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349759 Mr. AJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
529 Yamkeshwar UT-05-012-047-001/87
(Kumartha) 		3505012000NRG23310320230258494 01/04/2023 KALPANA DEVI 3505012WL031702 KALPANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350171 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
530 Yamkeshwar UT-05-012-047-001/97
(Kumartha) 		3505012000NRG23310320230258485 01/04/2023 KAVITA DEVI 3505012WL031698 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350226 Mrs. KAVITA DEVI W/O NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
531 Yamkeshwar UT-05-012-050-001/74
(Jaamal) 		3505012000NRG23300320230254087 01/04/2023 NEELAM DEVI 3505012WL031123 NEELAM DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350272 NEELAM DEVI INDUSIND BANK(607189)
532 Yamkeshwar UT-05-012-050-001/74
(Jaamal) 		3505012000NRG23300320230254088 01/04/2023 RISHI 3505012WL031123 RISHI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349880 Mr. RISHI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
533 Yamkeshwar UT-05-012-050-001/83
(Jaamal) 		3505012000NRG23300320230254090 01/04/2023 Champa Chauhan 3505012WL031123 Champa Chauhan 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349877 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
534 Yamkeshwar UT-05-012-050-001/83
(Jaamal) 		3505012000NRG23300320230254089 01/04/2023 SatYapal singh Chauhan 3505012WL031123 SatYapal singh Chauhan 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350337 MR SATYAPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
535 Yamkeshwar UT-05-012-050-001/9
(Jaamal) 		3505012000NRG23300320230254092 01/04/2023 KALAWATI DEVI 3505012WL031123 KALAWATI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350143 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
536 Yamkeshwar UT-05-012-050-001/9
(Jaamal) 		3505012000NRG23300320230254093 01/04/2023 karan singh 3505012WL031123 karan singh 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350244 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
537 Yamkeshwar UT-05-012-050-001/9
(Jaamal) 		3505012000NRG23300320230254091 01/04/2023 SUMAN SINGH CHOUHAN 3505012WL031123 SUMAN SINGH CHOUHAN 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349878 Mr. SUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
538 Yamkeshwar UT-05-012-051-001/64
(Gundi malli) 		3505012000NRG23310320230254275 01/04/2023 SUNITA DEVI 3505012WL031139 SUNITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350194 Mrs. SUNITA DEVI WO SH VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
539 Yamkeshwar UT-05-012-051-001/66
(Gundi malli) 		3505012000NRG23310320230254277 01/04/2023 pushpa devi 3505012WL031139 pushpa devi 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349993 Mrs. PUSPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
540 Yamkeshwar UT-05-012-051-001/66
(Gundi malli) 		3505012000NRG23310320230254276 01/04/2023 SARDANAND 3505012WL031139 SARDANAND 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349728 MR VINIT KUMAR UNG SHRADHANAND STATE BANK OF INDIA(508548)
541 Yamkeshwar UT-05-012-051-001/79
(Gundi malli) 		3505012000NRG23310320230254279 01/04/2023 BEENA DEVI 3505012WL031139 BEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879350318 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
542 Yamkeshwar UT-05-012-051-001/79
(Gundi malli) 		3505012000NRG23310320230254278 01/04/2023 SUKH PAL 3505012WL031139 SUKH PAL 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349991 Mr. SUKH PAL S/O BALDEV UTTARAKHAND GRAMIN BANK(607197)
543 Yamkeshwar UT-05-012-052-002/137
(Timayani) 		3505012000NRG23310320230259562 01/04/2023 suman devi 3505012WL031885 suman devi 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350327 SUMANDEVIWONAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
544 Yamkeshwar UT-05-012-052-002/142
(Timayani) 		3505012000NRG23310320230259553 01/04/2023 SANJEEV SINGH 3505012WL031884 SANJEEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350370 Mr. SANJEEV SINGH UTTARAKHAND GRAMIN BANK(607197)
545 Yamkeshwar UT-05-012-052-002/79
(Timayani) 		3505012000NRG23310320230259558 01/04/2023 SADHANA DEVI 3505012WL031884 SADHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349979 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
546 Yamkeshwar UT-05-012-056-002/125
(Maral) 		3505012000NRG23310320230258137 01/04/2023 VIRPAL SINGH PAYAL 3505012WL031645 VIRPAL SINGH PAYAL 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350037 Mr. VEER PAL SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
547 Yamkeshwar UT-05-012-056-002/196
(Maral) 		3505012000NRG23310320230258180 01/04/2023 darwan singh 3505012WL031648 darwan singh 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350352 Mr. DARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
548 Yamkeshwar UT-05-012-056-002/212
(Maral) 		3505012000NRG23310320230258179 01/04/2023 SATPAL SINGH 3505012WL031647 SATPAL SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349886 Mr. SATPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
549 Yamkeshwar UT-05-012-056-002/249
(Maral) 		3505012000NRG23310320230258197 01/04/2023 NEEMA DEVI 3505012WL031653 NEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349975 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
550 Yamkeshwar UT-05-012-056-002/285
(Maral) 		3505012000NRG23310320230258139 01/04/2023 BEENA DEVI 3505012WL031645 BEENA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349977 MRS BEENA DEVI STATE BANK OF INDIA(508548)
551 Yamkeshwar UT-05-012-056-002/85
(Maral) 		3505012000NRG23310320230258187 01/04/2023 RAGHUVIR SINGH 3505012WL031650 RAGHUVIR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350031 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
552 Yamkeshwar UT-05-012-059-001/83
(Bhadsi) 		3505012000NRG23310320230258663 01/04/2023 SARITA DEVI 3505012WL031732 SARITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349680 SARITADEVIWOTEJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
553 Yamkeshwar UT-05-012-061-002/36
(Patna) 		3505012000NRG23310320230258211 01/04/2023 radha devi 3505012WL031655 radha devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350227 Mrs. RADHA DEVI WO RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
554 Yamkeshwar UT-05-012-061-002/36
(Patna) 		3505012000NRG23310320230258212 01/04/2023 RAMESH SINGH 3505012WL031655 RAMESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349780 Mr. RAMESH SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
555 Yamkeshwar UT-05-012-061-002/76
(Patna) 		3505012000NRG23310320230258213 01/04/2023 vidya devi 3505012WL031655 vidya devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350241 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
556 Yamkeshwar UT-05-012-061-002/78
(Patna) 		3505012000NRG23310320230258214 01/04/2023 PUSPA DEVI 3505012WL031655 PUSPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350123 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
557 Yamkeshwar UT-05-012-061-002/78
(Patna) 		3505012000NRG23310320230258215 01/04/2023 VIJEANDRA SINGH 3505012WL031655 VIJEANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349782 Mr. BIJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
558 Yamkeshwar UT-05-012-064-001/10
(Bunga) 		3505012000NRG23310320230259323 01/04/2023 laxme 3505012WL031857 laxme 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879350288 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
559 Yamkeshwar UT-05-012-064-001/119
(Bunga) 		3505012000NRG23310320230259313 01/04/2023 SANTI DEVI 3505012WL031856 SANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879349767 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
560 Yamkeshwar UT-05-012-064-001/12
(Bunga) 		3505012000NRG23310320230259324 01/04/2023 BASANTI DEVI 3505012WL031857 BASANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879349709 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
561 Yamkeshwar UT-05-012-064-001/120-A
(Bunga) 		3505012000NRG23310320230259314 01/04/2023 MADHU DEVI 3505012WL031856 MADHU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349775 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
562 Yamkeshwar UT-05-012-064-001/122
(Bunga) 		3505012000NRG23310320230259315 01/04/2023 SEEMA DEVI 3505012WL031856 SEEMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350192 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
563 Yamkeshwar UT-05-012-064-001/123
(Bunga) 		3505012000NRG23310320230259316 01/04/2023 MANJU DEVI 3505012WL031856 MANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350328 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
564 Yamkeshwar UT-05-012-064-001/125
(Bunga) 		3505012000NRG23310320230259317 01/04/2023 balvir singh 3505012WL031856 balvir singh 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879349769 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
565 Yamkeshwar UT-05-012-064-001/126
(Bunga) 		3505012000NRG23310320230259318 01/04/2023 RAGHUVEER SINGH 3505012WL031856 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349771 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
566 Yamkeshwar UT-05-012-064-001/127-A
(Bunga) 		3505012000NRG23310320230259321 01/04/2023 SHURVEER SINGH 3505012WL031856 SHURVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350036 Mrs. MANORI DEVI UTTARAKHAND GRAMIN BANK(607197)
567 Yamkeshwar UT-05-012-064-001/128
(Bunga) 		3505012000NRG23310320230259322 01/04/2023 urmila devi 3505012WL031856 urmila devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349768 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
568 Yamkeshwar UT-05-012-064-001/14
(Bunga) 		3505012000NRG23310320230259325 01/04/2023 sateshwari devi 3505012WL031857 sateshwari devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350155 Mrs. SATESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
569 Yamkeshwar UT-05-012-064-001/142
(Bunga) 		3505012000NRG23310320230259688 01/04/2023 ANIL KUMAR 3505012WL031903 ANIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350410 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
570 Yamkeshwar UT-05-012-064-001/15
(Bunga) 		3505012000NRG23310320230259326 01/04/2023 KUSUM DEVI 3505012WL031857 KUSUM DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350397 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
571 Yamkeshwar UT-05-012-064-001/150
(Bunga) 		3505012000NRG23310320230259304 01/04/2023 ANITA DEVI 3505012WL031854 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879350336 SHAKUNTALA DEVI BANK OF BARODA(606985)
572 Yamkeshwar UT-05-012-064-001/18
(Bunga) 		3505012000NRG23310320230259327 01/04/2023 urmila devi 3505012WL031857 urmila devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350273 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
573 Yamkeshwar UT-05-012-064-001/44
(Bunga) 		3505012000NRG23310320230259328 01/04/2023 KAVITA DEVI 3505012WL031857 KAVITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350398 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
574 Yamkeshwar UT-05-012-064-001/52
(Bunga) 		3505012000NRG23310320230259305 01/04/2023 SUJATA 3505012WL031854 SUJATA 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879350317 Mrs. SUJATA DEVI UTTARAKHAND GRAMIN BANK(607197)
575 Yamkeshwar UT-05-012-064-001/55
(Bunga) 		3505012000NRG23310320230259306 01/04/2023 MANGSIRI DEVI 3505012WL031854 MANGSIRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879349818 Mrs. MANGSIRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
576 Yamkeshwar UT-05-012-064-001/60
(Bunga) 		3505012000NRG23310320230259310 01/04/2023 BHAROSHI DEVI 3505012WL031855 BHAROSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350326 Mrs. BHAROSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
577 Yamkeshwar UT-05-012-064-001/60
(Bunga) 		3505012000NRG23310320230259309 01/04/2023 JAGDEESH SINGH 3505012WL031855 JAGDEESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350030 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
578 Yamkeshwar UT-05-012-064-001/61
(Bunga) 		3505012000NRG23310320230259312 01/04/2023 SUNITA DEVI 3505012WL031855 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350329 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
579 Yamkeshwar UT-05-012-064-001/78
(Bunga) 		3505012000NRG23310320230259689 01/04/2023 reeta devi 3505012WL031903 reeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349760 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
580 Yamkeshwar UT-05-012-064-001/8
(Bunga) 		3505012000NRG23310320230259329 01/04/2023 SANTOSHI DEVI 3505012WL031857 SANTOSHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350135 Mrs. SANTOSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
581 Yamkeshwar UT-05-012-065-003/123
(Falda kot) 		3505012000NRG23310320230258043 01/04/2023 kalawati devi 3505012WL031626 kalawati devi 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350351 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
582 Yamkeshwar UT-05-012-065-003/127
(Falda kot) 		3505012000NRG23310320230258044 01/04/2023 hemant singh 3505012WL031626 hemant singh 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350139 Mr. HEMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
583 Yamkeshwar UT-05-012-065-003/134
(Falda kot) 		3505012000NRG23310320230258045 01/04/2023 Beena devi 3505012WL031626 Beena devi 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879349714 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
584 Yamkeshwar UT-05-012-065-003/135
(Falda kot) 		3505012000NRG23310320230258059 01/04/2023 POOJA DEVI 3505012WL031627 POOJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350339 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
585 Yamkeshwar UT-05-012-065-003/30
(Falda kot) 		3505012000NRG23310320230258060 01/04/2023 BHARAT SINGH 3505012WL031627 BHARAT SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350260 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
586 Yamkeshwar UT-05-012-065-003/32
(Falda kot) 		3505012000NRG23310320230258061 01/04/2023 ARCHANA DEVI 3505012WL031627 ARCHANA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350258 Mrs. ARCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
587 Yamkeshwar UT-05-012-065-003/37
(Falda kot) 		3505012000NRG23310320230258046 01/04/2023 SUNITA DEVI 3505012WL031626 SUNITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350097 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
588 Yamkeshwar UT-05-012-065-003/38
(Falda kot) 		3505012000NRG23310320230258047 01/04/2023 PARVATI DEVI 3505012WL031626 PARVATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350096 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
589 Yamkeshwar UT-05-012-065-003/39
(Falda kot) 		3505012000NRG23310320230258048 01/04/2023 shakmbari devi 3505012WL031626 shakmbari devi 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350261 Mrs. SAKAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
590 Yamkeshwar UT-05-012-065-003/51
(Falda kot) 		3505012000NRG23310320230258050 01/04/2023 SUDAMA SINGH 3505012WL031626 SUDAMA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350262 Mr. SUDAMA SINGH UTTARAKHAND GRAMIN BANK(607197)
591 Yamkeshwar UT-05-012-065-003/52
(Falda kot) 		3505012000NRG23310320230258062 01/04/2023 BINITA DEVI 3505012WL031627 BINITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350100 Mrs. BINITA . . UTTARAKHAND GRAMIN BANK(607197)
592 Yamkeshwar UT-05-012-065-003/54
(Falda kot) 		3505012000NRG23310320230258051 01/04/2023 SAVITRI DEVI 3505012WL031626 SAVITRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350259 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
593 Yamkeshwar UT-05-012-065-003/55
(Falda kot) 		3505012000NRG23310320230258052 01/04/2023 NIRMALA DEVI 3505012WL031626 NIRMALA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879349678 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
594 Yamkeshwar UT-05-012-065-003/57
(Falda kot) 		3505012000NRG23310320230258053 01/04/2023 UMA DEVI 3505012WL031626 UMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350000 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
595 Yamkeshwar UT-05-012-065-003/58
(Falda kot) 		3505012000NRG23310320230258054 01/04/2023 SATESHWARI DEVI 3505012WL031626 SATESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350098 Mrs. SATESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
596 Yamkeshwar UT-05-012-065-003/59
(Falda kot) 		3505012000NRG23310320230258063 01/04/2023 SATPAL SINGH 3505012WL031627 SATPAL SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350350 Mr. SAT PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
597 Yamkeshwar UT-05-012-065-003/60
(Falda kot) 		3505012000NRG23310320230258064 01/04/2023 SUNITA DEVI 3505012WL031627 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879350176 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
598 Yamkeshwar UT-05-012-065-003/60
(Falda kot) 		3505012000NRG23310320230259365 01/04/2023 UMA DEVI 3505012WL031862 UMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350027 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
599 Yamkeshwar UT-05-012-065-003/61
(Falda kot) 		3505012000NRG23310320230259366 01/04/2023 VIMLA DEVI 3505012WL031862 VIMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350193 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
600 Yamkeshwar UT-05-012-065-003/62
(Falda kot) 		3505012000NRG23310320230259367 01/04/2023 SUSHMA DEVI 3505012WL031862 SUSHMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350099 Mr. SUSHMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
601 Yamkeshwar UT-05-012-065-003/64
(Falda kot) 		3505012000NRG23310320230259368 01/04/2023 SARLA DEVI 3505012WL031862 SARLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879349813 Mrs. SARLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
602 Yamkeshwar UT-05-012-065-003/65-A
(Falda kot) 		3505012000NRG23310320230259369 01/04/2023 MANJU DEVI 3505012WL031862 MANJU DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350305 Mrs. MANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
603 Yamkeshwar UT-05-012-065-003/68
(Falda kot) 		3505012000NRG23310320230258055 01/04/2023 ANITA DEVI 3505012WL031626 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879349999 MRS ANITA DEVI STATE BANK OF INDIA(508548)
604 Yamkeshwar UT-05-012-065-003/70
(Falda kot) 		3505012000NRG23310320230258056 01/04/2023 PINKI DEVI 3505012WL031626 PINKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879349825 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
605 Yamkeshwar UT-05-012-065-003/74
(Falda kot) 		3505012000NRG23310320230259370 01/04/2023 pooja devi 3505012WL031862 pooja devi 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350165 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
606 Yamkeshwar UT-05-012-067-001/42-A
(Umra) 		3505012000NRG23310320230258236 01/04/2023 MUNNI DEVI 3505012WL031658 MUNNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349816 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
607 Yamkeshwar UT-05-012-069-008/45
(Kothar) 		3505012000NRG23310320230258105 01/04/2023 KAMLA DEVI 3505012WL031637 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349834 Miss. SMT KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
608 Yamkeshwar UT-05-012-070-001/139
(Juledi) 		3505012000NRG23310320230258092 01/04/2023 mamta devi 3505012WL031631 mamta devi 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350353 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
609 Yamkeshwar UT-05-012-070-001/150
(Juledi) 		3505012000NRG23310320230258093 01/04/2023 Kavita Devi 3505012WL031631 Kavita Devi 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879350355 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
610 Yamkeshwar UT-05-012-070-001/21
(Juledi) 		3505012000NRG23310320230258095 01/04/2023 roop singh 3505012WL031632 roop singh 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349830 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
611 Yamkeshwar UT-05-012-075-001/22
(Mala) 		3505012000NRG23010420230259897 01/04/2023 alam singh 3505012WL031937 alam singh 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879349824 MR ALAM SINGH STATE BANK OF INDIA(508548)
612 Yamkeshwar UT-05-012-075-001/22
(Mala) 		3505012000NRG23010420230259898 01/04/2023 kidi devi 3505012WL031937 kidi devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879350175 Mrs. KIDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
613 Yamkeshwar UT-05-012-075-001/236
(Mala) 		3505012000NRG23010420230259899 01/04/2023 MUNNI DEVI 3505012WL031937 MUNNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879350369 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
614 Yamkeshwar UT-05-012-075-001/95
(Mala) 		3505012000NRG23010420230259900 01/04/2023 kaushalya devi 3505012WL031937 kaushalya devi 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879350121 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
615 Yamkeshwar UT-05-012-083-001/13
(Jogyana) 		3505012000NRG23310320230259642 01/04/2023 sunil singh 3505012WL031895 sunil singh 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349957 MR SUNIL SINGH STATE BANK OF INDIA(508548)
616 Yamkeshwar UT-05-012-083-001/18
(Jogyana) 		3505012000NRG23310320230259643 01/04/2023 narendra singh 3505012WL031895 narendra singh 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349781 Mr. NARENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
617 Yamkeshwar UT-05-012-083-001/22-A
(Jogyana) 		3505012000NRG23310320230259646 01/04/2023 RESHMA 3505012WL031895 RESHMA 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350172 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
618 Yamkeshwar UT-05-012-083-001/43
(Jogyana) 		3505012000NRG23310320230259639 01/04/2023 PRADEEP 3505012WL031894 PRADEEP 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879350374 Mr. PARDEEP SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
619 Yamkeshwar UT-05-012-083-001/45
(Jogyana) 		3505012000NRG23310320230259647 01/04/2023 sate singh 3505012WL031895 sate singh 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350075 Mr. SATE . SINGH UTTARAKHAND GRAMIN BANK(607197)
620 Yamkeshwar UT-05-012-083-001/55
(Jogyana) 		3505012000NRG23310320230259640 01/04/2023 SUMITRA DEVI 3505012WL031894 SUMITRA DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879350048 Mrs. SUMITRA DEVI WO SH BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
621 Yamkeshwar UT-05-012-083-001/8
(Jogyana) 		3505012000NRG23310320230259650 01/04/2023 SUKHVEER 3505012WL031895 SUKHVEER 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350173 Mr. SUKHVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
622 Yamkeshwar UT-05-012-085-001/1
(Tachula) 		3505012000NRG23310320230258854 01/04/2023 sureshchandra 3505012WL031777 sureshchandra 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350137 Mr. SURESH CHAND SO. Sh SADANAND UTTARAKHAND GRAMIN BANK(607197)
623 Yamkeshwar UT-05-012-085-001/11
(Tachula) 		3505012000NRG23310320230258855 01/04/2023 SANGITA DEVI 3505012WL031777 SANGITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350138 Mrs. SANGITA DEVI WO. SH. NARENDRA KUMA UTTARAKHAND GRAMIN BANK(607197)
624 Yamkeshwar UT-05-012-085-001/15
(Tachula) 		3505012000NRG23310320230258856 01/04/2023 usha devi 3505012WL031777 usha devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350022 Mrs. USHA DEVI WO Sh PREM LAL UTTARAKHAND GRAMIN BANK(607197)
625 Yamkeshwar UT-05-012-085-001/18-A
(Tachula) 		3505012000NRG23310320230258857 01/04/2023 Arti 3505012WL031777 Arti 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350284 Mrs. AARTI . UTTARAKHAND GRAMIN BANK(607197)
626 Yamkeshwar UT-05-012-085-001/20
(Tachula) 		3505012000NRG23310320230258858 01/04/2023 RAKHA DEVI 3505012WL031777 RAKHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350179 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
627 Yamkeshwar UT-05-012-085-001/3
(Tachula) 		3505012000NRG23310320230258859 01/04/2023 seema 3505012WL031777 seema 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350312 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
628 Yamkeshwar UT-05-012-085-001/36
(Tachula) 		3505012000NRG23310320230259048 01/04/2023 SHIVANTI 3505012WL031806 SHIVANTI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350264 Mrs. SHIVANTI DEVI WO Sh BHAROSHA LAL UTTARAKHAND GRAMIN BANK(607197)
629 Yamkeshwar UT-05-012-085-001/4
(Tachula) 		3505012000NRG23310320230258860 01/04/2023 Sangita devi 3505012WL031777 Sangita devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350311 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
630 Yamkeshwar UT-05-012-085-001/48
(Tachula) 		3505012000NRG23310320230259049 01/04/2023 prabha devi 3505012WL031806 prabha devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350006 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
631 Yamkeshwar UT-05-012-085-001/73
(Tachula) 		3505012000NRG23310320230259046 01/04/2023 Lakshmi Kant 3505012WL031805 Lakshmi Kant 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879349672 Mr. LAKSHMI KANT UTTARAKHAND GRAMIN BANK(607197)
632 Yamkeshwar UT-05-012-085-001/80
(Tachula) 		3505012000NRG23310320230259047 01/04/2023 mukesh 3505012WL031805 mukesh 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350277 Mr. MUKESH KAPARWAN UTTARAKHAND GRAMIN BANK(607197)
633 Yamkeshwar UT-05-012-086-001/20
(Ramjiwala) 		3505012000NRG23310320230258846 01/04/2023 LAXMI DEVI 3505012WL031775 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350250 Mrs. LAXMI DEVI WO Sh NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
634 Yamkeshwar UT-05-012-086-001/26
(Ramjiwala) 		3505012000NRG23310320230258840 01/04/2023 SAROJ DEVI 3505012WL031774 SAROJ DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350218 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
635 Yamkeshwar UT-05-012-086-001/27
(Ramjiwala) 		3505012000NRG23310320230258841 01/04/2023 JITEANDRA SINGH 3505012WL031774 JITEANDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350375 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
636 Yamkeshwar UT-05-012-086-001/38
(Ramjiwala) 		3505012000NRG23310320230258842 01/04/2023 KAILASH CHAND 3505012WL031774 KAILASH CHAND 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350313 Mr. KAILASH CHANDRA .SO.SH.VISHAMVAR DU UTTARAKHAND GRAMIN BANK(607197)
637 Yamkeshwar UT-05-012-086-001/47
(Ramjiwala) 		3505012000NRG23310320230258847 01/04/2023 DEVENDRA GIRI 3505012WL031775 DEVENDRA GIRI 00479 SBIN0RRUTGB 1704 1704 Rejected 26/05/2023 1879350149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 Yamkeshwar UT-05-012-086-001/53
(Ramjiwala) 		3505012000NRG23310320230258843 01/04/2023 bishambar singh 3505012WL031774 bishambar singh 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879349872 Mr. VISHAMBHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
639 Yamkeshwar UT-05-012-086-001/54
(Ramjiwala) 		3505012000NRG23310320230258848 01/04/2023 RENU DEVI 3505012WL031775 RENU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879349835 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
640 Yamkeshwar UT-05-012-086-001/66
(Ramjiwala) 		3505012000NRG23310320230259540 01/04/2023 JAI PAL SINGH 3505012WL031881 JAI PAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349978 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
641 Yamkeshwar UT-05-012-086-001/81
(Ramjiwala) 		3505012000NRG23310320230258849 01/04/2023 kirashna devi 3505012WL031775 kirashna devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350287 Mrs. KRISHNA DEVI DO. SH. KAILASH CHAND UTTARAKHAND GRAMIN BANK(607197)
642 Yamkeshwar UT-05-012-086-001/84
(Ramjiwala) 		3505012000NRG23310320230258850 01/04/2023 BHAGESHWARI DEVI 3505012WL031775 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350215 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
643 Yamkeshwar UT-05-012-086-001/85
(Ramjiwala) 		3505012000NRG23310320230258851 01/04/2023 sumitra devi 3505012WL031775 sumitra devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350236 Mr. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
644 Yamkeshwar UT-05-012-086-001/88
(Ramjiwala) 		3505012000NRG23310320230258844 01/04/2023 DEEPA DEVI 3505012WL031774 DEEPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350191 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
645 Yamkeshwar UT-05-012-088-001/23
(Sirasu) 		3505012000NRG23310320230259703 01/04/2023 DABAL SINGH 3505012WL031906 DABAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349887 Mr. DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
646 Yamkeshwar UT-05-012-088-001/26
(Sirasu) 		3505012000NRG23310320230258725 01/04/2023 KUSUM DEVI 3505012WL031751 KUSUM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349710 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
647 Yamkeshwar UT-05-012-088-001/42
(Sirasu) 		3505012000NRG23310320230259704 01/04/2023 URMILA DEVI 3505012WL031906 URMILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350009 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
648 Yamkeshwar UT-05-012-088-001/45
(Sirasu) 		3505012000NRG23310320230258720 01/04/2023 anita devi 3505012WL031749 anita devi 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349823 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
649 Yamkeshwar UT-05-012-088-001/45
(Sirasu) 		3505012000NRG23310320230258722 01/04/2023 HARENDRA 3505012WL031749 HARENDRA 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350221 MR HARENDER SINGH RANA STATE BANK OF INDIA(508548)
650 Yamkeshwar UT-05-012-088-001/45
(Sirasu) 		3505012000NRG23310320230258721 01/04/2023 NEERAJ SINGH 3505012WL031749 NEERAJ SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350276 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
651 Yamkeshwar UT-05-012-088-001/63
(Sirasu) 		3505012000NRG23310320230259705 01/04/2023 SATESHWARI DEVI 3505012WL031906 SATESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349822 MR BHOLA SINGH STATE BANK OF INDIA(508548)
652 Yamkeshwar UT-05-012-088-001/67
(Sirasu) 		3505012000NRG23310320230259707 01/04/2023 MANGSEERI DEVI 3505012WL031906 MANGSEERI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879349826 MRS MANGSHIRI DEVI STATE BANK OF INDIA(508548)
653 Yamkeshwar UT-05-012-088-001/69
(Sirasu) 		3505012000NRG23310320230259708 01/04/2023 SUSHILA DEVI 3505012WL031906 SUSHILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350008 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
654 Yamkeshwar UT-05-012-088-001/84
(Sirasu) 		3505012000NRG23310320230259709 01/04/2023 MUNNI DEVI 3505012WL031906 MUNNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350232 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
655 Yamkeshwar UT-05-012-088-001/86
(Sirasu) 		3505012000NRG23310320230258786 01/04/2023 DEVA DEVI 3505012WL031764 DEVA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350256 Mrs. DEVA DEVI UTTARAKHAND GRAMIN BANK(607197)
656 Yamkeshwar UT-05-012-088-001/87
(Sirasu) 		3505012000NRG23310320230259711 01/04/2023 PAVITRA DEVI 3505012WL031906 PAVITRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350079 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
657 Yamkeshwar UT-05-012-088-001/87
(Sirasu) 		3505012000NRG23310320230259710 01/04/2023 PREETAM SINGH 3505012WL031906 PREETAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350081 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
658 Yamkeshwar UT-05-012-094-001/105-A
(Tala Bansas) 		3505012000NRG23310320230256574 01/04/2023 Mohan Singh 3505012WL031434 Mohan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879349783 Mr. MOHAN SINGH.SO.SH.DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
659 Yamkeshwar UT-05-012-094-001/113
(Tala Bansas) 		3505012000NRG23310320230256560 01/04/2023 AANAND SINGH 3505012WL031431 AANAND SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350389 Mr. ANAND SINGH SO. SH. ASHAD SINGH UTTARAKHAND GRAMIN BANK(607197)
660 Yamkeshwar UT-05-012-094-001/114
(Tala Bansas) 		3505012000NRG23310320230256561 01/04/2023 bindra devi 3505012WL031431 bindra devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350198 Mrs. BINDRA DEVI WO. SH. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
661 Yamkeshwar UT-05-012-094-001/119
(Tala Bansas) 		3505012000NRG23310320230256562 01/04/2023 KABOTRI DEVI 3505012WL031431 KABOTRI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349985 Mrs. KABOTRI DEVI WO. SH. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
662 Yamkeshwar UT-05-012-094-001/120
(Tala Bansas) 		3505012000NRG23310320230256563 01/04/2023 LUMA DEVI 3505012WL031431 LUMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350230 Mrs. LUMA DEVI WO.SH.JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
663 Yamkeshwar UT-05-012-094-001/123
(Tala Bansas) 		3505012000NRG23310320230258861 01/04/2023 Kamla devi 3505012WL031778 Kamla devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879349732 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
664 Yamkeshwar UT-05-012-094-001/135
(Tala Bansas) 		3505012000NRG23310320230256538 01/04/2023 Munni Devi 3505012WL031428 Munni Devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350278 Mrs. MUNNI DEVI WO SHRI JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
665 Yamkeshwar UT-05-012-094-001/137
(Tala Bansas) 		3505012000NRG23310320230256591 01/04/2023 meena devi 3505012WL031437 meena devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879349983 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
666 Yamkeshwar UT-05-012-094-001/140
(Tala Bansas) 		3505012000NRG23310320230256592 01/04/2023 yougambar singh 3505012WL031437 yougambar singh 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350065 Mr. YOGAMBAR SINGH SO Sh GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
667 Yamkeshwar UT-05-012-094-001/142
(Tala Bansas) 		3505012000NRG23310320230256593 01/04/2023 Khilpat singh 3505012WL031437 Khilpat singh 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879349654 Mr. KHILPAT SINGH UTTARAKHAND GRAMIN BANK(607197)
668 Yamkeshwar UT-05-012-094-001/144
(Tala Bansas) 		3505012000NRG23310320230256594 01/04/2023 nirmal devi 3505012WL031437 nirmal devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350421 Mrs. NIRMALA DEVI WO. SH. BRIJMOHAN SIN UTTARAKHAND GRAMIN BANK(607197)
669 Yamkeshwar UT-05-012-094-001/160
(Tala Bansas) 		3505012000NRG23310320230256564 01/04/2023 sarojani devi 3505012WL031431 sarojani devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350130 Mrs. SAROJ DEVI WO. SH. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
670 Yamkeshwar UT-05-012-094-001/165
(Tala Bansas) 		3505012000NRG23310320230256565 01/04/2023 sunita devi 3505012WL031431 sunita devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350115 Mrs. SUNITA DEVI WO. SH. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
671 Yamkeshwar UT-05-012-094-001/176
(Tala Bansas) 		3505012000NRG23310320230256595 01/04/2023 geeta devi 3505012WL031437 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350388 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
672 Yamkeshwar UT-05-012-094-001/177
(Tala Bansas) 		3505012000NRG23310320230256596 01/04/2023 BACHAN SINGH 3505012WL031437 BACHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350237 MR BACHAN SINGH STATE BANK OF INDIA(508548)
673 Yamkeshwar UT-05-012-094-001/181
(Tala Bansas) 		3505012000NRG23310320230256614 01/04/2023 KANTI DEVI 3505012WL031439 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350144 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
674 Yamkeshwar UT-05-012-094-001/203
(Tala Bansas) 		3505012000NRG23310320230256597 01/04/2023 MAMTA DEVI 3505012WL031437 MAMTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879349655 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
675 Yamkeshwar UT-05-012-094-001/80
(Tala Bansas) 		3505012000NRG23310320230258862 01/04/2023 babali devi 3505012WL031778 babali devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879350113 Mrs. BABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
676 Yamkeshwar UT-05-012-094-001/89
(Tala Bansas) 		3505012000NRG23310320230256566 01/04/2023 sangeeta devi 3505012WL031431 sangeeta devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350156 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
677 Yamkeshwar UT-05-012-094-001/92
(Tala Bansas) 		3505012000NRG23310320230256568 01/04/2023 mangsiri devi 3505012WL031431 mangsiri devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350114 Mrs. MANGSIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
678 Yamkeshwar UT-05-012-094-001/94
(Tala Bansas) 		3505012000NRG23310320230256569 01/04/2023 jagdish singh 3505012WL031431 jagdish singh 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350210 Mr. JAGDISH SINGH SO. SH. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
679 Yamkeshwar UT-05-012-095-001/1
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259501 01/04/2023 BHARAT SINGH 3505012WL031874 BHARAT SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350088 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
680 Yamkeshwar UT-05-012-095-001/143
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259502 01/04/2023 SHEESHPALSINGHRAWAT 3505012WL031874 SHEESHPALSINGHRAWAT 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350367 SISPALSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
681 Yamkeshwar UT-05-012-095-001/234
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259716 01/04/2023 gulab singh 3505012WL031908 gulab singh 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350253 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
682 Yamkeshwar UT-05-012-095-001/289
(Ganga Bhogpur Mala) 		3505012000NRG23310320230259713 01/04/2023 SANGEETA DEVI 3505012WL031907 SANGEETA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2023 1879349662 MISS SANGEETA STATE BANK OF INDIA(508548)
683 Yamkeshwar UT-05-012-095-001/3
(Gangabhogpur Tall) 		3505012000NRG23310320230259548 01/04/2023 DHANVEER SINGH 3505012WL031883 DHANVEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879350263 Mr. DHANVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
684 Yamkeshwar UT-05-012-098-002/121
(Dharkot) 		3505012000NRG23310320230256474 01/04/2023 dev singh 3505012WL031416 dev singh 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350110 Mr. DEV SINGH SO. SH. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
685 Yamkeshwar UT-05-012-098-002/133
(Dharkot) 		3505012000NRG23310320230256495 01/04/2023 samyanti devi 3505012WL031419 samyanti devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350112 Mrs. SAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
686 Yamkeshwar UT-05-012-098-002/134
(Dharkot) 		3505012000NRG23310320230256475 01/04/2023 RANVEER SINGH NEGI 3505012WL031416 RANVEER SINGH NEGI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879349827 Mr. RANVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
687 Yamkeshwar UT-05-012-098-002/14
(Dharkot) 		3505012000NRG23310320230256496 01/04/2023 RAJENDRA SINGH NEGI 3505012WL031419 RAJENDRA SINGH NEGI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350400 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
688 Yamkeshwar UT-05-012-098-002/34
(Dharkot) 		3505012000NRG23310320230256497 01/04/2023 vijay kumar 3505012WL031419 vijay kumar 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350265 Mr. VIJAY RAM UTTARAKHAND GRAMIN BANK(607197)
689 Yamkeshwar UT-05-012-098-002/41
(Dharkot) 		3505012000NRG23310320230256476 01/04/2023 MAHIPAL SINGH 3505012WL031416 MAHIPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879349869 MAHIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
690 Yamkeshwar UT-05-012-098-002/43
(Dharkot) 		3505012000NRG23310320230256477 01/04/2023 yashoda devi 3505012WL031416 yashoda devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350416 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
691 Yamkeshwar UT-05-012-098-002/46
(Dharkot) 		3505012000NRG23310320230256498 01/04/2023 Hema devi 3505012WL031419 Hema devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350282 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
692 Yamkeshwar UT-05-012-098-002/47
(Dharkot) 		3505012000NRG23310320230256499 01/04/2023 jaspal singh 3505012WL031419 jaspal singh 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350268 Mr. YASHAPAL SINGH SO.SH.CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
693 Yamkeshwar UT-05-012-098-002/49
(Dharkot) 		3505012000NRG23310320230256500 01/04/2023 Satpal 3505012WL031419 Satpal 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350413 Mr. SATPAL SINGH SO. SH. UTTAM SINGH BI UTTARAKHAND GRAMIN BANK(607197)
694 Yamkeshwar UT-05-012-098-002/52
(Dharkot) 		3505012000NRG23310320230256501 01/04/2023 amar singh 3505012WL031419 amar singh 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350280 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
695 Yamkeshwar UT-05-012-098-002/57
(Dharkot) 		3505012000NRG23310320230256502 01/04/2023 Saty prakash 3505012WL031419 Saty prakash 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350274 Mr. SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
696 Yamkeshwar UT-05-012-098-002/60
(Dharkot) 		3505012000NRG23310320230256478 01/04/2023 CHANDRESHWARI DEVI 3505012WL031416 CHANDRESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350412 Mrs. CHANDRESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
697 Yamkeshwar UT-05-012-098-002/61
(Dharkot) 		3505012000NRG23310320230256479 01/04/2023 makhuli devi 3505012WL031416 makhuli devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350152 Mrs. MAKHULI DEVI WO Sh GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
698 Yamkeshwar UT-05-012-098-002/62
(Dharkot) 		3505012000NRG23310320230256480 01/04/2023 MOHAN SINGH 3505012WL031416 MOHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350396 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
699 Yamkeshwar UT-05-012-098-002/63
(Dharkot) 		3505012000NRG23310320230256470 01/04/2023 BINDESHWARI DEVI 3505012WL031415 BINDESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350111 Mrs. VINDESHWARI DEVI Wo Sh SURENDRA SI UTTARAKHAND GRAMIN BANK(607197)
700 Yamkeshwar UT-05-012-098-002/65
(Dharkot) 		3505012000NRG23310320230256471 01/04/2023 PUSHPA DEVI 3505012WL031415 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350415 Mrs. PUSHPA DEVI Wo Sh VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
701 Yamkeshwar UT-05-012-098-002/67
(Dharkot) 		3505012000NRG23310320230256481 01/04/2023 ratna devi 3505012WL031416 ratna devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350414 Mrs. RATNA DEVI UTTARAKHAND GRAMIN BANK(607197)
702 Yamkeshwar UT-05-012-098-002/73
(Dharkot) 		3505012000NRG23310320230256503 01/04/2023 DAMYANTI DEVI 3505012WL031419 DAMYANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350411 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
703 Yamkeshwar UT-05-012-098-002/79
(Dharkot) 		3505012000NRG23310320230256504 01/04/2023 DOLI DEVI 3505012WL031419 DOLI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350417 Mrs. DAULI DEVI UTTARAKHAND GRAMIN BANK(607197)
704 Yamkeshwar UT-05-012-098-002/83
(Dharkot) 		3505012000NRG23310320230256482 01/04/2023 dineshchandra 3505012WL031416 dineshchandra 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879349765 Mr. DINESH CHANDRA SHARMA UTTARAKHAND GRAMIN BANK(607197)
705 Yamkeshwar UT-05-012-098-002/87
(Dharkot) 		3505012000NRG23310320230256505 01/04/2023 NARESHCHANDRA 3505012WL031419 NARESHCHANDRA 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350216 Mr. NARESH CHANDRA SO.SH YOGESHWAR PD UTTARAKHAND GRAMIN BANK(607197)
706 Yamkeshwar UT-05-012-098-002/90
(Dharkot) 		3505012000NRG23310320230256483 01/04/2023 sadhana devi 3505012WL031416 sadhana devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350052 Mrs. SADHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
707 Yamkeshwar UT-05-012-098-002/91
(Dharkot) 		3505012000NRG23310320230256472 01/04/2023 sikhar devi 3505012WL031415 sikhar devi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349766 Mrs. SHEKHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
708 Yamkeshwar UT-05-012-098-002/97
(Dharkot) 		3505012000NRG23310320230256473 01/04/2023 SUMAN 3505012WL031415 SUMAN 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350310 Mr. SUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
709 Yamkeshwar UT-05-012-101-001/11
(Mala barnas) 		3505012000NRG23310320230256615 01/04/2023 maheshwari devi 3505012WL031439 maheshwari devi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350120 Mrs. MAHESHWARI DEVI.Wo.Sh.JAGDISH SING UTTARAKHAND GRAMIN BANK(607197)
710 Yamkeshwar UT-05-012-101-001/17
(Mala barnas) 		3505012000NRG23310320230256616 01/04/2023 KALAWATI DEVI 3505012WL031439 KALAWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879350119 MR ANUP SINGH STATE BANK OF INDIA(508548)
711 Yamkeshwar UT-05-012-101-001/18
(Mala barnas) 		3505012000NRG23310320230256617 01/04/2023 SUSHILA DEVI 3505012WL031439 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879349671 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
712 Yamkeshwar UT-05-012-101-001/20
(Mala barnas) 		3505012000NRG23310320230256618 01/04/2023 SURAJPAL SINGH 3505012WL031439 SURAJPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879350302 Mr. SURAJPAL SINGH SO. SH. VIRENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
713 Yamkeshwar UT-05-012-101-001/22
(Mala barnas) 		3505012000NRG23310320230256620 01/04/2023 ARCHNA DEVI 3505012WL031440 ARCHNA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350044 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
714 Yamkeshwar UT-05-012-101-001/38
(Mala barnas) 		3505012000NRG23310320230256622 01/04/2023 Anita devi 3505012WL031440 Anita devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350376 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
715 Yamkeshwar UT-05-012-101-001/38
(Mala barnas) 		3505012000NRG23310320230256621 01/04/2023 MUNNI DEVI 3505012WL031440 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350147 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
716 Yamkeshwar UT-05-012-101-001/91
(Mala barnas) 		3505012000NRG23310320230256619 01/04/2023 saroj devi 3505012WL031439 saroj devi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350304 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
717 Yamkeshwar UT-05-012-102-001/30
(Kashan) 		3505012000NRG23310320230258835 01/04/2023 SHUBHAM 3505012WL031773 SHUBHAM 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350338 Mr. SUBHAM KANDWAL SO Sh RAJENDRA PRASA UTTARAKHAND GRAMIN BANK(607197)
718 Yamkeshwar UT-05-012-102-001/38
(Kashan) 		3505012000NRG23310320230258836 01/04/2023 CHET SINGH 3505012WL031773 CHET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350146 MR CHAIT SINGH STATE BANK OF INDIA(508548)
719 Yamkeshwar UT-05-012-102-001/43
(Kashan) 		3505012000NRG23310320230258837 01/04/2023 manju devi 3505012WL031773 manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350404 Mrs. MANJU DEVI WO. SH. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
720 Yamkeshwar UT-05-012-102-001/60
(Kashan) 		3505012000NRG23310320230258838 01/04/2023 guddi devi 3505012WL031773 guddi devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350346 Mrs. GUDDI DEVI WO. SH. KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
721 Yamkeshwar UT-05-012-102-001/64
(Kashan) 		3505012000NRG23310320230258839 01/04/2023 DARSHAN LAL 3505012WL031773 DARSHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879350158 Mr. DARSHAN LAL SO. SH. FATE RAM UTTARAKHAND GRAMIN BANK(607197)
722 Yamkeshwar UT-05-012-103-001/121
(Kimshar) 		3505012000NRG23310320230259513 01/04/2023 lakshmi devi 3505012WL031877 lakshmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879350007 Mrs. LAXMI DEVI WO. SH. SURYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
723 Yamkeshwar UT-05-012-103-001/30
(Kimshar) 		3505012000NRG23310320230259514 01/04/2023 LALIT MOHAN 3505012WL031877 LALIT MOHAN 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349828 Mr. LALIT MOHAN UTTARAKHAND GRAMIN BANK(607197)
724 Yamkeshwar UT-05-012-103-001/31
(Kimshar) 		3505012000NRG23310320230259542 01/04/2023 Arti 3505012WL031881 Arti 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350283 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
725 Yamkeshwar UT-05-012-103-001/31
(Kimshar) 		3505012000NRG23310320230259511 01/04/2023 SAHDEV SINGH 3505012WL031876 SAHDEV SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879349982 Mr. SAHDEV NEGI UTTARAKHAND GRAMIN BANK(607197)
726 Yamkeshwar UT-05-012-103-001/32
(Kimshar) 		3505012000NRG23310320230259515 01/04/2023 SUNIL 3505012WL031877 SUNIL 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350213 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
727 Yamkeshwar UT-05-012-103-001/34
(Kimshar) 		3505012000NRG23310320230259516 01/04/2023 matwar singh 3505012WL031877 matwar singh 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349981 Mr. MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
728 Yamkeshwar UT-05-012-103-001/35
(Kimshar) 		3505012000NRG23310320230259537 01/04/2023 kavita devi 3505012WL031880 kavita devi 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879350408 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
729 Yamkeshwar UT-05-012-103-001/36
(Kimshar) 		3505012000NRG23310320230259512 01/04/2023 DHIRAJ SINGH 3505012WL031876 DHIRAJ SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879349984 Mr. DHEERAJ SINGH SO Sh MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
730 Yamkeshwar UT-05-012-103-001/4
(Kimshar) 		3505012000NRG23310320230259517 01/04/2023 sudha devi 3505012WL031877 sudha devi 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879350182 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
731 Yamkeshwar UT-05-012-103-001/46
(Kimshar) 		3505012000NRG23310320230259538 01/04/2023 SHUBHODH KUMAR 3505012WL031880 SHUBHODH KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350275 Mr. SUBODH KUMAR SO Sh DHARM KUMAR KUK UTTARAKHAND GRAMIN BANK(607197)
732 Yamkeshwar UT-05-012-103-001/49
(Kimshar) 		3505012000NRG23310320230259519 01/04/2023 shakha devi 3505012WL031877 shakha devi 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879350407 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
733 Yamkeshwar UT-05-012-103-001/62
(Kimshar) 		3505012000NRG23310320230259539 01/04/2023 jaypraksh 3505012WL031880 jaypraksh 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350255 Mr. JAI PRAKASH UTTARAKHAND GRAMIN BANK(607197)
734 Yamkeshwar UT-05-012-103-001/7
(Kimshar) 		3505012000NRG23310320230259520 01/04/2023 renu devi 3505012WL031877 renu devi 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879350136 Mrs. RENU DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
735 Yamkeshwar UT-05-012-105-001/113
(Pilkhedi) 		3505012000NRG23310320230259728 01/04/2023 VIMLA DEVI 3505012WL031910 VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350072 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
736 Yamkeshwar UT-05-012-105-001/118
(Pilkhedi) 		3505012000NRG23310320230259729 01/04/2023 manju devi 3505012WL031910 manju devi 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350003 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
737 Yamkeshwar UT-05-012-105-001/15
(Pilkhedi) 		3505012000NRG23310320230259730 01/04/2023 SUSHMA DEVI 3505012WL031910 SUSHMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350128 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
738 Yamkeshwar UT-05-012-105-001/16
(Pilkhedi) 		3505012000NRG23310320230259731 01/04/2023 SHYAMA DEVI 3505012WL031910 SHYAMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349717 MR NATHI LAL STATE BANK OF INDIA(508548)
739 Yamkeshwar UT-05-012-105-001/20
(Pilkhedi) 		3505012000NRG23310320230259732 01/04/2023 UPENDRA SINGH 3505012WL031910 UPENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350266 Mr. UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
740 Yamkeshwar UT-05-012-105-001/28
(Pilkhedi) 		3505012000NRG23310320230259733 01/04/2023 GEETA DEVI 3505012WL031910 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350002 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
741 Yamkeshwar UT-05-012-105-001/29
(Pilkhedi) 		3505012000NRG23310320230259734 01/04/2023 SARLA DEVI 3505012WL031910 SARLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350001 Mrs. SARALA DEVI UTTARAKHAND GRAMIN BANK(607197)
742 Yamkeshwar UT-05-012-105-001/3
(Pilkhedi) 		3505012000NRG23310320230259735 01/04/2023 PUSHPA DEVI 3505012WL031910 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350127 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
743 Yamkeshwar UT-05-012-105-001/6
(Pilkhedi) 		3505012000NRG23310320230259736 01/04/2023 MEHARWAN SINGH 3505012WL031910 MEHARWAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349708 Mr. MEHARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
744 Yamkeshwar UT-05-012-105-001/63
(Pilkhedi) 		3505012000NRG23310320230259737 01/04/2023 ANITA DEVI 3505012WL031910 ANITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350071 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
745 Yamkeshwar UT-05-012-105-001/64
(Pilkhedi) 		3505012000NRG23310320230259738 01/04/2023 RAJPAL SINGH 3505012WL031910 RAJPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350293 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
746 Yamkeshwar UT-05-012-105-001/8
(Pilkhedi) 		3505012000NRG23310320230259739 01/04/2023 VIMLA DEVI 3505012WL031910 VIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350292 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
747 Yamkeshwar UT-05-012-106-001/10
(Timali Akari) 		3505012000NRG23310320230254265 01/04/2023 CHAITA DEVI 3505012WL031138 CHAITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350297 Mrs. CHAITA DEVI WO SH VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
748 Yamkeshwar UT-05-012-106-001/115
(Timali Akari) 		3505012000NRG23310320230255006 01/04/2023 kanta devi 3505012WL031223 kanta devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350223 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
749 Yamkeshwar UT-05-012-106-001/13
(Timali Akari) 		3505012000NRG23310320230254266 01/04/2023 DWARIKA DEVI 3505012WL031138 DWARIKA DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350076 Mrs. DWARIKA DEVI WO SH VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
750 Yamkeshwar UT-05-012-106-001/2
(Timali Akari) 		3505012000NRG23310320230254268 01/04/2023 GAJENDRA SINGH 3505012WL031138 GAJENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350298 Mr. GAJENDER SINGH SO SH KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
751 Yamkeshwar UT-05-012-106-001/28
(Timali Akari) 		3505012000NRG23310320230254269 01/04/2023 CHANDRAKALA DEVI 3505012WL031138 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879350368 Mrs. CHANDRKALA DEVI WO SH SUKHVEER SIN UTTARAKHAND GRAMIN BANK(607197)
752 Yamkeshwar UT-05-012-106-001/37
(Timali Akari) 		3505012000NRG23310320230255024 01/04/2023 DIGAMBAR SINGH 3505012WL031224 DIGAMBAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349723 DIGAMBAR SINGH PUNJAB & SIND BANK(607087)
753 Yamkeshwar UT-05-012-106-001/42
(Timali Akari) 		3505012000NRG23310320230254272 01/04/2023 sita devi 3505012WL031138 sita devi 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879350197 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
754 Yamkeshwar UT-05-012-106-001/45
(Timali Akari) 		3505012000NRG23310320230255025 01/04/2023 DINESH SINGH 3505012WL031224 DINESH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879350141 Mr. DINESH SINGH S/O MAHENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
755 Yamkeshwar UT-05-012-106-001/48
(Timali Akari) 		3505012000NRG23310320230255026 01/04/2023 VISHESWARI DEVI 3505012WL031224 VISHESWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350102 Mrs. VISHESHVARI DEVI WO SH RAJENDRA SI UTTARAKHAND GRAMIN BANK(607197)
756 Yamkeshwar UT-05-012-106-001/49
(Timali Akari) 		3505012000NRG23310320230255027 01/04/2023 MANGAL SINGH 3505012WL031224 MANGAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349725 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
757 Yamkeshwar UT-05-012-106-001/50
(Timali Akari) 		3505012000NRG23310320230255028 01/04/2023 KATAKI DEVI 3505012WL031224 KATAKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879349729 Mrs. KATAGI DEVI UTTARAKHAND GRAMIN BANK(607197)
758 Yamkeshwar UT-05-012-106-001/53
(Timali Akari) 		3505012000NRG23310320230255029 01/04/2023 VIKRAM SINGH 3505012WL031224 VIKRAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349772 Mr. VIKRAM SINGH SO SH MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
759 Yamkeshwar UT-05-012-106-001/58
(Timali Akari) 		3505012000NRG23310320230255030 01/04/2023 DINESH SINGH 3505012WL031224 DINESH SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879350377 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
760 Yamkeshwar UT-05-012-106-001/61
(Timali Akari) 		3505012000NRG23310320230255031 01/04/2023 BACHAN SINGH 3505012WL031224 BACHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879349722 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
761 Yamkeshwar UT-05-012-106-001/66
(Timali Akari) 		3505012000NRG23310320230255033 01/04/2023 SARITA DEVI 3505012WL031224 SARITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879350142 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
762 Yamkeshwar UT-05-012-106-001/67
(Timali Akari) 		3505012000NRG23310320230255034 01/04/2023 ROSHNI DEVI 3505012WL031224 ROSHNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879350101 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
763 Yamkeshwar UT-05-012-106-001/89
(Timali Akari) 		3505012000NRG23310320230254259 01/04/2023 SUNITA DEVI 3505012WL031135 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350095 Mrs. SUNITA DEVI WO SH DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
764 Yamkeshwar UT-05-012-106-002/111
(Timali Akari) 		3505012000NRG23310320230255007 01/04/2023 jagdamba 3505012WL031223 jagdamba 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350224 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
765 Yamkeshwar UT-05-012-106-002/112
(Timali Akari) 		3505012000NRG23310320230254252 01/04/2023 satveer 3505012WL031132 satveer 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350178 Mr. SATVEER SINGH SO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
766 Yamkeshwar UT-05-012-106-002/127
(Timali Akari) 		3505012000NRG23310320230255008 01/04/2023 Reena 3505012WL031223 Reena 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350286 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
767 Yamkeshwar UT-05-012-106-002/129
(Timali Akari) 		3505012000NRG23310320230255009 01/04/2023 KIRAN DEVI 3505012WL031223 KIRAN DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350372 Mrs. KIRAN DEVI WO Sh MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
768 Yamkeshwar UT-05-012-107-003/12
(Timali Akari) 		3505012000NRG23310320230254254 01/04/2023 jagmohan singh 3505012WL031133 jagmohan singh 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349876 Mr. JAGMOHAN SINGH SO. SH. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
769 Yamkeshwar UT-05-012-107-003/15
(Timali Akari) 		3505012000NRG23310320230255011 01/04/2023 dhan singh 3505012WL031223 dhan singh 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879350314 Mr. DHAN SINGH SO. SH. DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
770 Yamkeshwar UT-05-012-107-003/18
(Timali Akari) 		3505012000NRG23310320230254261 01/04/2023 siva singh 3505012WL031136 siva singh 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879349875 Mr. SHIV SINGH RAWAT SO. SH. BAHADUR SIN UTTARAKHAND GRAMIN BANK(607197)
771 Yamkeshwar UT-05-012-107-003/20
(Timali Akari) 		3505012000NRG23310320230255012 01/04/2023 GHANE DEVI 3505012WL031223 GHANE DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350344 Mr. GAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
772 Yamkeshwar UT-05-012-107-003/21
(Timali Akari) 		3505012000NRG23310320230255014 01/04/2023 REKHA DEVI 3505012WL031223 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349882 Mrs. REKHA DEVI .WO.SH.BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
773 Yamkeshwar UT-05-012-107-003/22
(Timali Akari) 		3505012000NRG23310320230255015 01/04/2023 DHAMYANTI DEVI 3505012WL031223 DHAMYANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350316 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
774 Yamkeshwar UT-05-012-107-003/23
(Timali Akari) 		3505012000NRG23310320230255016 01/04/2023 SUSEELA DEVI 3505012WL031223 SUSEELA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350315 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
775 Yamkeshwar UT-05-012-107-003/24
(Timali Akari) 		3505012000NRG23310320230255017 01/04/2023 MUNNI DEVI 3505012WL031223 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350347 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
776 Yamkeshwar UT-05-012-107-003/25
(Timali Akari) 		3505012000NRG23310320230255018 01/04/2023 MADAN SINGH 3505012WL031223 MADAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350354 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
777 Yamkeshwar UT-05-012-107-003/27
(Timali Akari) 		3505012000NRG23310320230255019 01/04/2023 rameswari devi 3505012WL031223 rameswari devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350208 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
778 Yamkeshwar UT-05-012-107-003/28
(Timali Akari) 		3505012000NRG23310320230255020 01/04/2023 ganga singh 3505012WL031223 ganga singh 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350345 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
779 Yamkeshwar UT-05-012-107-003/29
(Timali Akari) 		3505012000NRG23310320230255021 01/04/2023 madu devi 3505012WL031223 madu devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350349 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
780 Yamkeshwar UT-05-012-107-003/39
(Timali Akari) 		3505012000NRG23310320230255022 01/04/2023 SANGEETA DEVI 3505012WL031223 SANGEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350348 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
781 Yamkeshwar UT-05-012-107-003/6
(Timali Akari) 		3505012000NRG23310320230255023 01/04/2023 guddi devi 3505012WL031223 guddi devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349980 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
782 Yamkeshwar UT-05-012-108-001/11
(Bukandi) 		3505012000NRG23310320230254992 01/04/2023 CHAMPA DEVI 3505012WL031222 CHAMPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349724 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
783 Yamkeshwar UT-05-012-108-001/116
(Bukandi) 		3505012000NRG23310320230254993 01/04/2023 SOHAN SINGH 3505012WL031222 SOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350034 Mr. SOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
784 Yamkeshwar UT-05-012-108-001/120
(Bukandi) 		3505012000NRG23310320230254994 01/04/2023 KANTI DEVI 3505012WL031222 KANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350069 MRS KANTI DEVI STATE BANK OF INDIA(508548)
785 Yamkeshwar UT-05-012-108-001/134
(Bukandi) 		3505012000NRG23310320230254995 01/04/2023 PUSHPA DEVI 3505012WL031222 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350330 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
786 Yamkeshwar UT-05-012-108-001/20
(Bukandi) 		3505012000NRG23310320230254996 01/04/2023 SADEI DEVI 3505012WL031222 SADEI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349727 Mrs. SADEI DEVI UTTARAKHAND GRAMIN BANK(607197)
787 Yamkeshwar UT-05-012-108-001/28
(Bukandi) 		3505012000NRG23310320230254997 01/04/2023 GYAN SINGH 3505012WL031222 GYAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349726 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
788 Yamkeshwar UT-05-012-108-001/29
(Bukandi) 		3505012000NRG23310320230254998 01/04/2023 puspa devi 3505012WL031222 puspa devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350335 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
789 Yamkeshwar UT-05-012-108-001/3
(Bukandi) 		3505012000NRG23310320230254999 01/04/2023 chandan singh 3505012WL031222 chandan singh 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350025 Mr. CHANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
790 Yamkeshwar UT-05-012-108-001/45
(Bukandi) 		3505012000NRG23310320230255001 01/04/2023 cheta devi 3505012WL031222 cheta devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350240 Mrs. CHAITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
791 Yamkeshwar UT-05-012-108-001/53
(Bukandi) 		3505012000NRG23310320230255002 01/04/2023 SUREANDRA SINGH 3505012WL031222 SUREANDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350026 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
792 Yamkeshwar UT-05-012-108-001/69
(Bukandi) 		3505012000NRG23310320230255004 01/04/2023 pream singh 3505012WL031222 pream singh 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350063 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
793 Yamkeshwar UT-05-012-108-001/82
(Bukandi) 		3505012000NRG23310320230255005 01/04/2023 INDU DEVI 3505012WL031222 INDU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879349730 Mrs. INDU . UTTARAKHAND GRAMIN BANK(607197)
794 Yamkeshwar UT-05-012-113-001/216
(Sirasu) 		3505012000NRG23310320230258790 01/04/2023 Shailendra 3505012WL031765 Shailendra 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879350233 MASTER SHAILENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
795 Yamkeshwar UT-05-012-113-001/216
(Sirasu) 		3505012000NRG23310320230258788 01/04/2023 Tilakraj 3505012WL031765 Tilakraj 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879350235 Mr. TILAK RAJ SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1004721 1004721
Total 1636053 1636053

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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_455 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 75828
2 Yamkeshwar UT3505012_010423APB_FTO_455 IDBI Bank IBKL0001070 RISHIKESH 2130
3 Yamkeshwar UT3505012_010423APB_FTO_455 Indian Bank IDIB000K800 KOTDWAR 2982
4 Yamkeshwar UT3505012_010423APB_FTO_455 Punjab & Sind Bank PSIB0000225 RISHIKESH, UTTARAKHAND 2130
5 Yamkeshwar UT3505012_010423APB_FTO_455 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 6603
6 Yamkeshwar UT3505012_010423APB_FTO_455 Punjab National Bank PUNB0287200 GAINDAKHAL 217899
7 Yamkeshwar UT3505012_010423APB_FTO_455 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 4899
8 Yamkeshwar UT3505012_010423APB_FTO_455 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 2343
9 Yamkeshwar UT3505012_010423APB_FTO_455 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 23643
10 Yamkeshwar UT3505012_010423APB_FTO_455 State Bank of India SBIN0000585 KOTDWAR 3408
11 Yamkeshwar UT3505012_010423APB_FTO_455 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 53250
12 Yamkeshwar UT3505012_010423APB_FTO_455 State Bank of India SBIN0006567 GOOLARDOGI 18105
13 Yamkeshwar UT3505012_010423APB_FTO_455 State Bank of India SBIN0006773 POKHAL 49416
14 Yamkeshwar UT3505012_010423APB_FTO_455 State Bank of India SBIN0007546 BHRIGUKHAL 168696
15 Yamkeshwar UT3505012_010423APB_FTO_455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb diuli 2556
16 Yamkeshwar UT3505012_010423APB_FTO_455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb kimsar 3621
17 Yamkeshwar UT3505012_010423APB_FTO_455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb yamkeshwar 7242
18 Yamkeshwar UT3505012_010423APB_FTO_455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 299904
19 Yamkeshwar UT3505012_010423APB_FTO_455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 215982
20 Yamkeshwar UT3505012_010423APB_FTO_455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 105435
21 Yamkeshwar UT3505012_010423APB_FTO_455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 365082
22 Yamkeshwar UT3505012_010423APB_FTO_455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4899

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