Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_310123APB_FTO_144814
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-05-012-052-002/98
(Timayani) 		3505012000NRG23310120230212772 31/01/2023 rajeandra singh 3505012WL025965 rajeandra singh 00112 ICIC00ZSKTW 1278 1278 Processed 06/02/2023 8522709208 RAJENDRASINGHSOBHOPALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
2 Yamkeshwar UT-05-012-095-001/189
(Gangabhogpur Tall) 		3505012000NRG23310120230212627 31/01/2023 BASANTI 3505012WL025945 BASANTI 00165 IBKL0001070 1065 1065 Processed 06/02/2023 8522709212 BASANTI W/O SUBODH RANA IDBI BANK(607095)
SubTotal 1065 1065
3 Yamkeshwar UT-05-012-043-001/163
(Ghaikhal) 		3505012000NRG23310120230213334 31/01/2023 UDAY SINGH 3505012WL026031 UDAY SINGH 00354 PUNB0287200 852 852 Processed 06/02/2023 8522709215 UDAY SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
4 Yamkeshwar UT-05-012-087-003/86
(Divogi) 		3505012000NRG23310120230212648 31/01/2023 RINKI DEVI 3505012WL025949 RINKI DEVI 00354 PUNB0618900 1065 1065 Processed 06/02/2023 8522709022 MS RINKI RAWAT STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-095-001/242
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212890 31/01/2023 ANIL SINGH 3505012WL025983 ANIL SINGH 00354 PUNB0618900 2130 2130 Processed 06/02/2023 8522709239 ANILSINGHNEGISODHANVEER ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-095-001/38
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212892 31/01/2023 SUNIL KUMAR 3505012WL025983 SUNIL KUMAR 00354 PUNB0618900 2130 2130 Processed 06/02/2023 8522709021 SUNIL KUMAR S/O DHANVEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-112-001/243
(Gangabhogpur Tall) 		3505012000NRG23310120230212631 31/01/2023 ANITA DEVI 3505012WL025946 ANITA DEVI 00354 PUNB0618900 1065 1065 Processed 06/02/2023 8522709185 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
8 Yamkeshwar UT-05-012-095-001/57-A
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212893 31/01/2023 INDU DEVI 3505012WL025983 INDU DEVI 00415 SBIN0001180 2130 2130 Processed 06/02/2023 8522709218 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
9 Yamkeshwar UT-05-012-003-005/158
(Pokhari) 		3505012000NRG23310120230213342 31/01/2023 RAMESH CHAND SINGH RANA 3505012WL026033 RAMESH CHAND SINGH RANA 00415 SBIN0002493 2343 2343 Processed 06/02/2023 8522709211 MR RAMESH CHAND SINGH RANA STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG23310120230213302 31/01/2023 SUKHPAL SINGH RAWAT 3505012WL026028 SUKHPAL SINGH RAWAT 00415 SBIN0002493 1278 1278 Processed 06/02/2023 8522709210 SUKHPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG23310120230213300 31/01/2023 SUKHPAL SINGH RAWAT 3505012WL026028 SUKHPAL SINGH RAWAT 00415 SBIN0002493 852 852 Processed 06/02/2023 8522709209 SUKHPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-047-001/18
(Kumartha) 		3505012000NRG23310120230213325 31/01/2023 DHARMPAL SINGH 3505012WL026030 DHARMPAL SINGH 00415 SBIN0002493 2343 2343 Processed 06/02/2023 8522709216 DHRAMPALSINGHBIST ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-056-002/104
(Maral) 		3505012000NRG23310120230212445 31/01/2023 MAHEANDRA SINGH 3505012WL025927 MAHEANDRA SINGH 00415 SBIN0002493 2343 2343 Processed 06/02/2023 8522709213 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-056-002/214
(Maral) 		3505012000NRG23310120230212450 31/01/2023 vijeandra singh 3505012WL025927 vijeandra singh 00415 SBIN0002493 2343 2343 Processed 06/02/2023 8522709217 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-056-002/218
(Maral) 		3505012000NRG23310120230212454 31/01/2023 UDAY SINGH 3505012WL025927 UDAY SINGH 00415 SBIN0002493 2343 2343 Processed 06/02/2023 8522709235 MR UDAY SINGH STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-056-002/253
(Maral) 		3505012000NRG23310120230212456 31/01/2023 NARESH PAYAL 3505012WL025927 NARESH PAYAL 00415 SBIN0002493 2343 2343 Processed 06/02/2023 8522709214 MR NARESH SINGH STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-095-001/145-A
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212874 31/01/2023 Surender 3505012WL025980 Surender 00415 SBIN0002493 2130 2130 Processed 06/02/2023 8522709233 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
18 Yamkeshwar UT-05-012-095-001/176
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212876 31/01/2023 kalawati devi 3505012WL025980 kalawati devi 00415 SBIN0002493 2130 2130 Processed 06/02/2023 8522709242 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
19 Yamkeshwar UT-05-012-095-002/210
(Gangabhogpur Tall) 		3505012000NRG23310120230212628 31/01/2023 LAXMI DEVI 3505012WL025945 LAXMI DEVI 00415 SBIN0002493 1065 1065 Processed 06/02/2023 8522709222 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 21513 21513
20 Yamkeshwar UT-05-012-024-004/1
(Sarwalroad) 		3505012000NRG23310120230212564 31/01/2023 PRADEEP 3505012WL025939 PRADEEP 00415 SBIN0006773 2556 2556 Processed 06/02/2023 8522709237 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-024-004/11
(Sarwalroad) 		3505012000NRG23310120230212565 31/01/2023 DHYAN SINGH 3505012WL025939 DHYAN SINGH 00415 SBIN0006773 2556 2556 Processed 06/02/2023 8522709234 DHIYANSINGHRAMBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-024-004/7
(Sarwalroad) 		3505012000NRG23310120230212573 31/01/2023 ranjana devi 3505012WL025939 ranjana devi 00415 SBIN0006773 2556 2556 Processed 06/02/2023 8522709219 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-024-004/70
(Sarwalroad) 		3505012000NRG23310120230212574 31/01/2023 SOHAN SINGH 3505012WL025939 SOHAN SINGH 00415 SBIN0006773 2556 2556 Processed 06/02/2023 8522709221 SOHANSINGHSOBHOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10224 10224
24 Yamkeshwar UT-05-012-024-004/12
(Sarwalroad) 		3505012000NRG23310120230212566 31/01/2023 SUNITA DEVI 3505012WL025939 SUNITA DEVI 00415 SBIN0007546 2556 2556 Processed 06/02/2023 8522709223 SUNITADEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-024-004/17
(Sarwalroad) 		3505012000NRG23310120230212567 31/01/2023 POONAM DEVI 3505012WL025939 POONAM DEVI 00415 SBIN0007546 2556 2556 Processed 06/02/2023 8522708966 MRS POONAM DEVI STATE BANK OF INDIA(508548)
26 Yamkeshwar UT-05-012-024-004/24
(Sarwalroad) 		3505012000NRG23310120230212569 31/01/2023 PRABHA DEVI 3505012WL025939 PRABHA DEVI 00415 SBIN0007546 2556 2556 Processed 06/02/2023 8522708967 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-024-004/27
(Sarwalroad) 		3505012000NRG23310120230212570 31/01/2023 RAJI DEVI 3505012WL025939 RAJI DEVI 00415 SBIN0007546 2556 2556 Processed 06/02/2023 8522709238 RAJEDEVIWORAMESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Yamkeshwar UT-05-012-024-004/29
(Sarwalroad) 		3505012000NRG23310120230212571 31/01/2023 LAXMI DEVI 3505012WL025939 LAXMI DEVI 00415 SBIN0007546 2556 2556 Processed 06/02/2023 8522709236 LAXMIDEVISOJAIKIRTSINGHN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Yamkeshwar UT-05-012-024-004/3
(Sarwalroad) 		3505012000NRG23310120230212572 31/01/2023 UMA DEVI 3505012WL025939 UMA DEVI 00415 SBIN0007546 2556 2556 Processed 06/02/2023 8522709220 UMADEVIWOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Yamkeshwar UT-05-012-052-002/94
(Timayani) 		3505012000NRG23310120230212770 31/01/2023 JITEANDRA 3505012WL025965 JITEANDRA 00415 SBIN0007546 1278 1278 Processed 06/02/2023 8522708965 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 16614 16614
31 Yamkeshwar UT-05-012-001-002/10
(Timli Badi) 		3505012000NRG23310120230213182 31/01/2023 vishela devi 3505012WL026019 vishela devi 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522709010 Mrs. VISHELA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-001-002/11
(Timli Badi) 		3505012000NRG23310120230213183 31/01/2023 vijay singh 3505012WL026019 vijay singh 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522709135 Mr. VIJAY SINGH SO SHAMBU SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-001-002/12
(Timli Badi) 		3505012000NRG23310120230213184 31/01/2023 MANJU DEVI 3505012WL026019 MANJU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522709088 Mrs. MANJU DEVI WO SH RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-001-002/15
(Timli Badi) 		3505012000NRG23310120230213186 31/01/2023 prabha devi 3505012WL026019 prabha devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709144 Mrs. PRABHA DEVI WO SH MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-001-002/19
(Timli Badi) 		3505012000NRG23310120230213188 31/01/2023 SUKHPAL SINGH 3505012WL026019 SUKHPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709103 Mr. SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-001-002/23
(Timli Badi) 		3505012000NRG23310120230213189 31/01/2023 MUNNI DEVI 3505012WL026019 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522709154 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-001-002/24
(Timli Badi) 		3505012000NRG23310120230213190 31/01/2023 QULI DEVI 3505012WL026019 QULI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709090 Mrs. QULI DEVI WO SH MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-001-002/25
(Timli Badi) 		3505012000NRG23310120230213191 31/01/2023 DEEPA DEVI 3505012WL026019 DEEPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709153 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-001-002/27
(Timli Badi) 		3505012000NRG23310120230213192 31/01/2023 MUNNI DEVI 3505012WL026019 MUNNI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709100 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-001-002/31
(Timli Badi) 		3505012000NRG23310120230213193 31/01/2023 DIKA DEVI 3505012WL026019 DIKA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522709101 Mrs. DIKA DEVI WO SH INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-001-002/34
(Timli Badi) 		3505012000NRG23310120230213194 31/01/2023 RAJESHWARI DEVI 3505012WL026019 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522709089 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-001-002/5
(Timli Badi) 		3505012000NRG23310120230213196 31/01/2023 prithvipal 3505012WL026019 prithvipal 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709086 MR PRITHVIPAL SINGH STATE BANK OF INDIA(508548)
43 Yamkeshwar UT-05-012-001-002/6
(Timli Badi) 		3505012000NRG23310120230213197 31/01/2023 MAHIPAL SINGH 3505012WL026019 MAHIPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709104 Mr. MAHIPAL SINGH SO CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-001-002/7
(Timli Badi) 		3505012000NRG23310120230213198 31/01/2023 KAVOTRI DEVI 3505012WL026019 KAVOTRI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709095 Mrs. KAVOTRI DEVI WO SH ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-001-002/8
(Timli Badi) 		3505012000NRG23310120230213199 31/01/2023 ROSHNI DEVI 3505012WL026019 ROSHNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522709155 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-002-001/1
(Gumalgayon Bada) 		3505012000NRG23310120230213810 31/01/2023 SUSHMA DEVI 3505012WL026081 SUSHMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709203 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
47 Yamkeshwar UT-05-012-002-001/10
(Gumalgayon Bada) 		3505012000NRG23310120230213811 31/01/2023 INDIRA DEVI 3505012WL026081 INDIRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709206 Mrs. INDIRA DEVI WO SH HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-002-001/116
(Gumalgayon Bada) 		3505012000NRG23310120230213812 31/01/2023 ANITA DEVI 3505012WL026081 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709032 Mrs. ANITA DEVI WO SH RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-002-001/128
(Gumalgayon Bada) 		3505012000NRG23310120230213813 31/01/2023 SAROJ DEVI 3505012WL026081 SAROJ DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709098 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
50 Yamkeshwar UT-05-012-002-001/129
(Gumalgayon Bada) 		3505012000NRG23310120230213814 31/01/2023 shivani devi 3505012WL026081 shivani devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709147 SHIWANIDEVIWOMAEHRWANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Yamkeshwar UT-05-012-002-001/139
(Gumalgayon Bada) 		3505012000NRG23310120230213815 31/01/2023 SHOBHA DEVI 3505012WL026081 SHOBHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709108 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-002-001/18
(Gumalgayon Bada) 		3505012000NRG23310120230213817 31/01/2023 GEETA DEVI 3505012WL026081 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709204 MRS GEETA DEVI STATE BANK OF INDIA(508548)
53 Yamkeshwar UT-05-012-002-001/28
(Gumalgayon Bada) 		3505012000NRG23310120230213818 31/01/2023 RANJU DEVI 3505012WL026081 RANJU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709001 Mrs. RANJANA DEVI WO SH SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-002-001/29
(Gumalgayon Bada) 		3505012000NRG23310120230213819 31/01/2023 URMILA DEVI 3505012WL026081 URMILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709004 Mrs. URMILA DEVI WO SH GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-002-001/30
(Gumalgayon Bada) 		3505012000NRG23310120230213820 31/01/2023 SAVITRI DEVI 3505012WL026081 SAVITRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709123 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-002-001/31
(Gumalgayon Bada) 		3505012000NRG23310120230213821 31/01/2023 MUKESHI DEVI 3505012WL026081 MUKESHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709044 Mrs. MUKESHI DEVI WO SH RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-002-001/5
(Gumalgayon Bada) 		3505012000NRG23310120230213823 31/01/2023 MANGLA DEVI 3505012WL026081 MANGLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709106 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-002-001/50
(Gumalgayon Bada) 		3505012000NRG23310120230213067 31/01/2023 SAMPATI DEVI 3505012WL025998 SAMPATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709202 Mrs. SAMPATI DEVI WO SH DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-002-001/52
(Gumalgayon Bada) 		3505012000NRG23310120230213068 31/01/2023 MADHU DEVI 3505012WL025998 MADHU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709201 Mrs. MADHU DEVI WO SH ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Yamkeshwar UT-05-012-002-001/54
(Gumalgayon Bada) 		3505012000NRG23310120230213069 31/01/2023 SOBHA DEVI 3505012WL025998 SOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709196 Mrs. SHOBHA DEVI WO SH HARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Yamkeshwar UT-05-012-002-001/59
(Gumalgayon Bada) 		3505012000NRG23310120230213070 31/01/2023 DARSHANI DEVI 3505012WL025998 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709006 Mrs. DARSHANI DEVI WO SH BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Yamkeshwar UT-05-012-002-001/60
(Gumalgayon Bada) 		3505012000NRG23310120230213071 31/01/2023 UMA DEVI 3505012WL025998 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709197 Mrs. UMA DEVI WO SH LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-002-001/62
(Gumalgayon Bada) 		3505012000NRG23310120230213072 31/01/2023 DARSHANI DEVI 3505012WL025998 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709198 Mrs. DARSHANI DEVI WO SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-002-001/66
(Gumalgayon Bada) 		3505012000NRG23310120230213073 31/01/2023 RUMALI DEVI 3505012WL025998 RUMALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709199 Mrs. RUMALI DEVI WO SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-002-001/67
(Gumalgayon Bada) 		3505012000NRG23310120230213074 31/01/2023 DHUPA DEVI 3505012WL025998 DHUPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709066 DHUPA DEVI WO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
66 Yamkeshwar UT-05-012-002-001/68
(Gumalgayon Bada) 		3505012000NRG23310120230213075 31/01/2023 ANITA DEVI 3505012WL025998 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709195 Mrs. ANITA DEVI WO SH RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-002-001/70
(Gumalgayon Bada) 		3505012000NRG23310120230213076 31/01/2023 DEVESHWARI DEVI 3505012WL025998 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709200 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-002-001/72
(Gumalgayon Bada) 		3505012000NRG23310120230213077 31/01/2023 SHANTI DEVI 3505012WL025998 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709003 Mrs. SHANTI DEVI WO SH JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-003-005/104
(Pokhari) 		3505012000NRG23310120230213338 31/01/2023 GAVAR SINGH 3505012WL026033 GAVAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709091 Mr. GAVAR SINGH SO SH KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-003-005/107
(Pokhari) 		3505012000NRG23310120230213339 31/01/2023 YASHPAL SINGH 3505012WL026033 YASHPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709008 MR YASHAPAL SINGH STATE BANK OF INDIA(508548)
71 Yamkeshwar UT-05-012-003-005/138-A
(Pokhari) 		3505012000NRG23310120230213158 31/01/2023 MAHIPAL SINGH 3505012WL026015 MAHIPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522709034 Mrs. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-003-005/142
(Pokhari) 		3505012000NRG23310120230213341 31/01/2023 sukpalsa 3505012WL026033 sukpalsa 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709023 Mr. SUKH PAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-003-005/18
(Pokhari) 		3505012000NRG23310120230213159 31/01/2023 MAMTA DEVI 3505012WL026015 MAMTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709107 Mrs. MAMATA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-003-005/24
(Pokhari) 		3505012000NRG23310120230213160 31/01/2023 SURENDER SINGH 3505012WL026015 SURENDER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709175 Mr. SURENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Yamkeshwar UT-05-012-003-005/26
(Pokhari) 		3505012000NRG23310120230213161 31/01/2023 bimla devi 3505012WL026015 bimla devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709077 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-003-005/27-A
(Pokhari) 		3505012000NRG23310120230213162 31/01/2023 ANJU DEVI 3505012WL026015 ANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522709224 MRS ANJU DEVI STATE BANK OF INDIA(508548)
77 Yamkeshwar UT-05-012-006-001/1
(Khera Malla) 		3505012000NRG23310120230213307 31/01/2023 Baldev Singh 3505012WL026029 Baldev Singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709179 Mr. BALDEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-006-001/16
(Khera Malla) 		3505012000NRG23310120230213309 31/01/2023 anita devi 3505012WL026029 anita devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709035 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-006-001/2
(Khera Malla) 		3505012000NRG23310120230213310 31/01/2023 kailash chandra 3505012WL026029 kailash chandra 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709030 Mr. KAILASH CHANDER UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-006-001/23
(Khera Malla) 		3505012000NRG23310120230213311 31/01/2023 DINESH CHAND 3505012WL026029 DINESH CHAND 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709031 Mr. DINESH CHAND UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-006-001/29
(Khera Malla) 		3505012000NRG23310120230213312 31/01/2023 chandrakala 3505012WL026029 chandrakala 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709052 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Yamkeshwar UT-05-012-006-001/36
(Khera Malla) 		3505012000NRG23310120230213313 31/01/2023 uttam singh 3505012WL026029 uttam singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709068 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-006-001/37
(Khera Malla) 		3505012000NRG23310120230213314 31/01/2023 KARAMVIR SINGH 3505012WL026029 KARAMVIR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709097 Mr. KARMVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-006-001/9
(Khera Malla) 		3505012000NRG23310120230213318 31/01/2023 AMBI PRASAD 3505012WL026029 AMBI PRASAD 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709143 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
85 Yamkeshwar UT-05-012-008-004/44
(Tola) 		3505012000NRG23310120230213081 31/01/2023 gangotri devi 3505012WL026000 gangotri devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709005 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-008-004/49
(Tola) 		3505012000NRG23310120230213082 31/01/2023 SOHAN SINGH 3505012WL026000 SOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709194 SOHAN SINGH RANA STATE BANK OF INDIA(508548)
87 Yamkeshwar UT-05-012-008-004/58
(Tola) 		3505012000NRG23310120230213083 31/01/2023 SUNITA DEVI 3505012WL026000 SUNITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 06/02/2023 8522709176 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Yamkeshwar UT-05-012-008-004/62
(Tola) 		3505012000NRG23310120230213084 31/01/2023 reena devi 3505012WL026000 reena devi 00479 SBIN0RRUTGB 426 426 Processed 06/02/2023 8522709163 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Yamkeshwar UT-05-012-008-004/63
(Tola) 		3505012000NRG23310120230213085 31/01/2023 sulochana devi 3505012WL026000 sulochana devi 00479 SBIN0RRUTGB 213 213 Processed 06/02/2023 8522709146 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-008-004/70
(Tola) 		3505012000NRG23310120230213086 31/01/2023 VISHESHWARI DEVI 3505012WL026000 VISHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709177 Mrs. VISHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-008-004/86
(Tola) 		3505012000NRG23310120230213088 31/01/2023 PARBHA DEVI 3505012WL026000 PARBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709193 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Yamkeshwar UT-05-012-008-004/95
(Tola) 		3505012000NRG23310120230213090 31/01/2023 MANJU DEVI 3505012WL026000 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709061 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Yamkeshwar UT-05-012-009-001/105
(Khera Talla) 		3505012000NRG23310120230213289 31/01/2023 DEEPA DEVI 3505012WL026028 DEEPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709051 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Yamkeshwar UT-05-012-009-001/106
(Khera Talla) 		3505012000NRG23310120230213290 31/01/2023 SUSHILA DEVI 3505012WL026028 SUSHILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522709054 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-009-001/110
(Khera Talla) 		3505012000NRG23310120230213291 31/01/2023 BEERBAL SINGH 3505012WL026028 BEERBAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709038 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-009-001/127
(Khera Talla) 		3505012000NRG23310120230213804 31/01/2023 DEEPA 3505012WL026080 DEEPA 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522709140 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-009-001/129
(Khera Talla) 		3505012000NRG23310120230213294 31/01/2023 anita devi 3505012WL026028 anita devi 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709084 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Yamkeshwar UT-05-012-009-001/17
(Khera Talla) 		3505012000NRG23310120230213295 31/01/2023 KAMALESH RAWAT 3505012WL026028 KAMALESH RAWAT 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522708969 MRS KAMLESH RAWAT STATE BANK OF INDIA(508548)
99 Yamkeshwar UT-05-012-009-001/28
(Khera Talla) 		3505012000NRG23310120230213296 31/01/2023 BAISHAKHI DEVI 3505012WL026028 BAISHAKHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522709056 Mrs. BAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Yamkeshwar UT-05-012-009-001/28
(Khera Talla) 		3505012000NRG23310120230213297 31/01/2023 BAISHAKHI DEVI 3505012WL026028 BAISHAKHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709057 Mrs. BAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Yamkeshwar UT-05-012-009-001/30
(Khera Talla) 		3505012000NRG23310120230213298 31/01/2023 REKHA DEVI 3505012WL026028 REKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709055 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG23310120230213299 31/01/2023 ASHA DEVI 3505012WL026028 ASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709043 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG23310120230213301 31/01/2023 ASHA DEVI 3505012WL026028 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709042 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Yamkeshwar UT-05-012-009-001/34
(Khera Talla) 		3505012000NRG23310120230213303 31/01/2023 SURMILA DEVI 3505012WL026028 SURMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709053 Mrs. SURMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Yamkeshwar UT-05-012-009-001/37
(Khera Talla) 		3505012000NRG23310120230213304 31/01/2023 prabha devi 3505012WL026028 prabha devi 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522709120 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Yamkeshwar UT-05-012-009-001/46
(Khera Talla) 		3505012000NRG23310120230213805 31/01/2023 RAVINDRA SINGH 3505012WL026080 RAVINDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 06/02/2023 8522709142 RAVINDRA SINGH HDFC BANK LTD(607152)
107 Yamkeshwar UT-05-012-009-001/47
(Khera Talla) 		3505012000NRG23310120230213806 31/01/2023 KAUSHALYA DEVI 3505012WL026080 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522709121 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Yamkeshwar UT-05-012-009-001/49
(Khera Talla) 		3505012000NRG23310120230213807 31/01/2023 DALIP SINGH ASWAL 3505012WL026080 DALIP SINGH ASWAL 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522709114 Mr. DALIP SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
109 Yamkeshwar UT-05-012-009-001/49
(Khera Talla) 		3505012000NRG23310120230213107 31/01/2023 DALIP SINGH ASWAL 3505012WL026005 DALIP SINGH ASWAL 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709115 Mr. DALIP SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
110 Yamkeshwar UT-05-012-009-001/57
(Khera Talla) 		3505012000NRG23310120230213108 31/01/2023 SUNITA DEVI 3505012WL026005 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709110 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Yamkeshwar UT-05-012-009-001/57
(Khera Talla) 		3505012000NRG23310120230213808 31/01/2023 SUNITA DEVI 3505012WL026080 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522709109 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Yamkeshwar UT-05-012-009-001/58
(Khera Talla) 		3505012000NRG23310120230213306 31/01/2023 MAHIPAL SINGH 3505012WL026028 MAHIPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709152 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Yamkeshwar UT-05-012-009-001/59
(Khera Talla) 		3505012000NRG23310120230213320 31/01/2023 DALIP SINGH 3505012WL026029 DALIP SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709050 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Yamkeshwar UT-05-012-009-001/64
(Khera Talla) 		3505012000NRG23310120230213809 31/01/2023 RAJPAL SINGH 3505012WL026080 RAJPAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522709181 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Yamkeshwar UT-05-012-009-001/64
(Khera Talla) 		3505012000NRG23310120230213109 31/01/2023 RAJPAL SINGH 3505012WL026005 RAJPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709182 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Yamkeshwar UT-05-012-009-001/67
(Khera Talla) 		3505012000NRG23310120230213110 31/01/2023 CHANDRAPAL SINGH ASWAL 3505012WL026005 CHANDRAPAL SINGH ASWAL 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709169 Mr. CHANDRAPAL SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
117 Yamkeshwar UT-05-012-009-001/69
(Khera Talla) 		3505012000NRG23310120230213321 31/01/2023 AMAN PAL SINGH 3505012WL026029 AMAN PAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709058 Mr. AMAN PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Yamkeshwar UT-05-012-009-001/93
(Khera Talla) 		3505012000NRG23310120230213112 31/01/2023 SATYAPRAKASH 3505012WL026005 SATYAPRAKASH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709094 Mr. SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
119 Yamkeshwar UT-05-012-036-002/66
(Sindudi) 		3505012000NRG23310120230213783 31/01/2023 suraj 3505012WL026072 suraj 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522709172 Mr. SURAJ BHATT UTTARAKHAND GRAMIN BANK(607197)
120 Yamkeshwar UT-05-012-043-001/111
(Ghaikhal) 		3505012000NRG23310120230213330 31/01/2023 ANAND SINGH 3505012WL026031 ANAND SINGH 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709007 ANAND SINGH S/O VALI SINGH PUNJAB NATIONAL BANK(508568)
121 Yamkeshwar UT-05-012-043-001/15
(Ghaikhal) 		3505012000NRG23310120230213333 31/01/2023 RANI DEVI 3505012WL026031 RANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709191 Mrs. RANI DEVI WO SH CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
122 Yamkeshwar UT-05-012-043-001/22
(Ghaikhal) 		3505012000NRG23310120230213335 31/01/2023 GINDORI DEVI 3505012WL026031 GINDORI DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709192 Mrs. GINDORI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Yamkeshwar UT-05-012-047-001/17
(Kumartha) 		3505012000NRG23310120230213323 31/01/2023 pinki devi 3505012WL026030 pinki devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709102 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Yamkeshwar UT-05-012-047-001/18
(Kumartha) 		3505012000NRG23310120230213324 31/01/2023 sarita devi 3505012WL026030 sarita devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709148 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Yamkeshwar UT-05-012-047-001/36
(Kumartha) 		3505012000NRG23310120230213327 31/01/2023 RANVEER SINGH 3505012WL026030 RANVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522708968 Mr. RANVEER SINGH AND SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Yamkeshwar UT-05-012-047-001/36
(Kumartha) 		3505012000NRG23310120230213326 31/01/2023 SEETA DEVI 3505012WL026030 SEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709080 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Yamkeshwar UT-05-012-047-001/87
(Kumartha) 		3505012000NRG23310120230213328 31/01/2023 KALPANA DEVI 3505012WL026030 KALPANA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709156 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Yamkeshwar UT-05-012-052-002/137
(Timayani) 		3505012000NRG23310120230212768 31/01/2023 suman devi 3505012WL025965 suman devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709125 SUMANDEVIWONAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
129 Yamkeshwar UT-05-012-053-001/45
(Ranchura) 		3505012000NRG23310120230212730 31/01/2023 KRIPAL SINGH 3505012WL025958 KRIPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709190 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Yamkeshwar UT-05-012-053-001/46
(Ranchura) 		3505012000NRG23310120230212731 31/01/2023 RAMAN 3505012WL025958 RAMAN 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522709113 Mr. RAMAN SINGH SO SH SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Yamkeshwar UT-05-012-053-001/60
(Ranchura) 		3505012000NRG23310120230212732 31/01/2023 janki devi 3505012WL025958 janki devi 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709171 Mr. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Yamkeshwar UT-05-012-053-001/63
(Ranchura) 		3505012000NRG23310120230212733 31/01/2023 KRISHNA DEVI 3505012WL025958 KRISHNA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709164 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Yamkeshwar UT-05-012-053-001/76
(Ranchura) 		3505012000NRG23310120230212734 31/01/2023 dabal singh 3505012WL025958 dabal singh 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709178 Mr. DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Yamkeshwar UT-05-012-053-001/78
(Ranchura) 		3505012000NRG23310120230212646 31/01/2023 SATESHWARI DEVI 3505012WL025949 SATESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708992 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Yamkeshwar UT-05-012-053-001/8
(Ranchura) 		3505012000NRG23310120230212735 31/01/2023 MHENDRA SINGH 3505012WL025958 MHENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709073 MAHENDRA SINGH - S/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
136 Yamkeshwar UT-05-012-053-001/83
(Ranchura) 		3505012000NRG23310120230212737 31/01/2023 KAMLA DEVI 3505012WL025958 KAMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709180 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Yamkeshwar UT-05-012-056-002/104
(Maral) 		3505012000NRG23310120230212446 31/01/2023 SASHI DEVI 3505012WL025927 SASHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709099 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Yamkeshwar UT-05-012-056-002/122
(Maral) 		3505012000NRG23310120230212447 31/01/2023 CHANDRAPAL SINGH 3505012WL025927 CHANDRAPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709062 Mr. CHANDRA PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Yamkeshwar UT-05-012-056-002/122
(Maral) 		3505012000NRG23310120230212448 31/01/2023 SHEELA DEVI 3505012WL025927 SHEELA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709070 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Yamkeshwar UT-05-012-056-002/189
(Maral) 		3505012000NRG23310120230212449 31/01/2023 shankar singh 3505012WL025927 shankar singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709064 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Yamkeshwar UT-05-012-056-002/214
(Maral) 		3505012000NRG23310120230212451 31/01/2023 MAMTA DEVI 3505012WL025927 MAMTA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709081 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Yamkeshwar UT-05-012-056-002/215
(Maral) 		3505012000NRG23310120230212452 31/01/2023 hari singh 3505012WL025927 hari singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709128 MR HARI SINGH STATE BANK OF INDIA(508548)
143 Yamkeshwar UT-05-012-056-002/215
(Maral) 		3505012000NRG23310120230212453 31/01/2023 KOSALYA DEVI 3505012WL025927 KOSALYA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709131 Mrs. KAUSHALYA . UTTARAKHAND GRAMIN BANK(607197)
144 Yamkeshwar UT-05-012-056-002/92
(Maral) 		3505012000NRG23310120230212458 31/01/2023 GAURAV 3505012WL025927 GAURAV 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709129 Mr. GAURAV . UTTARAKHAND GRAMIN BANK(607197)
145 Yamkeshwar UT-05-012-056-002/92
(Maral) 		3505012000NRG23310120230212457 31/01/2023 sarita devi 3505012WL025927 sarita devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709150 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Yamkeshwar UT-05-012-056-002/92
(Maral) 		3505012000NRG23310120230212459 31/01/2023 SONAM 3505012WL025927 SONAM 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709134 Miss. Km. SHONAM D/O RANJEET SINGH . UTTARAKHAND GRAMIN BANK(607197)
147 Yamkeshwar UT-05-012-064-001/100
(Bunga) 		3505012000NRG23310120230213173 31/01/2023 kailash chandra bhatt 3505012WL026018 kailash chandra bhatt 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709039 Mr. KAILASH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
148 Yamkeshwar UT-05-012-064-001/103
(Bunga) 		3505012000NRG23310120230213174 31/01/2023 SUSHILA DEVI 3505012WL026018 SUSHILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709018 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Yamkeshwar UT-05-012-064-001/106
(Bunga) 		3505012000NRG23310120230213175 31/01/2023 vipin 3505012WL026018 vipin 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709111 Mr. VIPIN BHATT UTTARAKHAND GRAMIN BANK(607197)
150 Yamkeshwar UT-05-012-064-001/134
(Bunga) 		3505012000NRG23310120230213176 31/01/2023 RAYIESH CHANDRA 3505012WL026018 RAYIESH CHANDRA 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709167 Mr. RAEESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
151 Yamkeshwar UT-05-012-064-001/136
(Bunga) 		3505012000NRG23310120230213178 31/01/2023 GANESH CHAND 3505012WL026018 GANESH CHAND 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709059 Mr. GANESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
152 Yamkeshwar UT-05-012-064-001/60
(Bunga) 		3505012000NRG23310120230213167 31/01/2023 BHAROSHI DEVI 3505012WL026017 BHAROSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709124 Mrs. BHAROSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Yamkeshwar UT-05-012-064-001/61
(Bunga) 		3505012000NRG23310120230213169 31/01/2023 SATENDRA SINGH 3505012WL026017 SATENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709168 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Yamkeshwar UT-05-012-064-001/61
(Bunga) 		3505012000NRG23310120230213170 31/01/2023 SUNITA DEVI 3505012WL026017 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709126 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Yamkeshwar UT-05-012-064-001/64
(Bunga) 		3505012000NRG23310120230213172 31/01/2023 JAGDISH SINGH 3505012WL026017 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709060 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Yamkeshwar UT-05-012-064-001/64
(Bunga) 		3505012000NRG23310120230213171 31/01/2023 ROSHANI DEVI 3505012WL026017 ROSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709187 Mrs. ROSHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Yamkeshwar UT-05-012-065-003/103
(Falda kot) 		3505012000NRG23310120230213773 31/01/2023 BHAGATRAM 3505012WL026070 BHAGATRAM 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709116 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
158 Yamkeshwar UT-05-012-065-003/108
(Falda kot) 		3505012000NRG23310120230213774 31/01/2023 laxmi devi 3505012WL026070 laxmi devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709019 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Yamkeshwar UT-05-012-065-003/110
(Falda kot) 		3505012000NRG23310120230213775 31/01/2023 CHANDRA PRAKASH BELWAL 3505012WL026070 CHANDRA PRAKASH BELWAL 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709016 Mr. CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
160 Yamkeshwar UT-05-012-065-003/110
(Falda kot) 		3505012000NRG23310120230213776 31/01/2023 SAROJ DEVI 3505012WL026070 SAROJ DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709071 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Yamkeshwar UT-05-012-065-003/115
(Falda kot) 		3505012000NRG23310120230213777 31/01/2023 SHARDA DEVI 3505012WL026070 SHARDA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522709186 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
162 Yamkeshwar UT-05-012-065-003/29-A
(Falda kot) 		3505012000NRG23310120230213790 31/01/2023 PRAMVEER SINGH 3505012WL026075 PRAMVEER SINGH 00479 SBIN0RRUTGB 426 426 Processed 06/02/2023 8522709015 MR PARAMVIR SINGH STATE BANK OF INDIA(508548)
163 Yamkeshwar UT-05-012-065-003/52
(Falda kot) 		3505012000NRG23310120230213780 31/01/2023 BINITA DEVI 3505012WL026071 BINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709189 Mrs. BINITA . . UTTARAKHAND GRAMIN BANK(607197)
164 Yamkeshwar UT-05-012-065-003/52
(Falda kot) 		3505012000NRG23310120230213787 31/01/2023 UMED SINGH 3505012WL026074 UMED SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522709027 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Yamkeshwar UT-05-012-065-003/55
(Falda kot) 		3505012000NRG23310120230213788 31/01/2023 NIRMALA DEVI 3505012WL026074 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709046 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Yamkeshwar UT-05-012-065-003/66
(Falda kot) 		3505012000NRG23310120230213781 31/01/2023 ratna devi 3505012WL026071 ratna devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709170 Mrs. RATNA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Yamkeshwar UT-05-012-065-003/74
(Falda kot) 		3505012000NRG23310120230213782 31/01/2023 pooja devi 3505012WL026071 pooja devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709079 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Yamkeshwar UT-05-012-065-003/95
(Falda kot) 		3505012000NRG23310120230213778 31/01/2023 PRAMILA DEVI 3505012WL026070 PRAMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709188 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Yamkeshwar UT-05-012-065-003/97
(Falda kot) 		3505012000NRG23310120230213779 31/01/2023 SARITA DEVI 3505012WL026070 SARITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709020 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Yamkeshwar UT-05-012-070-001/103
(Juledi) 		3505012000NRG23310120230213791 31/01/2023 sukhdev singh 3505012WL026076 sukhdev singh 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709014 Mr. SUKH . DEV UTTARAKHAND GRAMIN BANK(607197)
171 Yamkeshwar UT-05-012-070-001/149
(Juledi) 		3505012000NRG23310120230213792 31/01/2023 SATYAPRASAD 3505012WL026076 SATYAPRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709017 Mr. SATYE PARASAD S/O SH CHANDRAMANI UTTARAKHAND GRAMIN BANK(607197)
172 Yamkeshwar UT-05-012-070-001/59
(Juledi) 		3505012000NRG23310120230213793 31/01/2023 PUSHPA DEVI 3505012WL026076 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709026 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Yamkeshwar UT-05-012-070-001/77
(Juledi) 		3505012000NRG23310120230213794 31/01/2023 ramesh singh 3505012WL026076 ramesh singh 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709183 Mr. RAMESH CHANDER UTTARAKHAND GRAMIN BANK(607197)
174 Yamkeshwar UT-05-012-070-001/91
(Juledi) 		3505012000NRG23310120230213795 31/01/2023 VISHELA DEVI 3505012WL026076 VISHELA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709122 Mrs. VISHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Yamkeshwar UT-05-012-070-001/95
(Juledi) 		3505012000NRG23310120230213796 31/01/2023 deepchandra 3505012WL026076 deepchandra 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709013 Mr. DEEP . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
176 Yamkeshwar UT-05-012-070-001/97-A
(Juledi) 		3505012000NRG23310120230213797 31/01/2023 ANKIT 3505012WL026076 ANKIT 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709012 Mr. ANKIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
177 Yamkeshwar UT-05-012-076-001/17
(Devrana) 		3505012000NRG23310120230212547 31/01/2023 rajmati devi 3505012WL025937 rajmati devi 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709241 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Yamkeshwar UT-05-012-076-001/21
(Devrana) 		3505012000NRG23310120230212548 31/01/2023 pramila devi 3505012WL025937 pramila devi 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709069 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Yamkeshwar UT-05-012-076-001/31
(Devrana) 		3505012000NRG23310120230212549 31/01/2023 ASHA DEVI 3505012WL025937 ASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709133 Mrs. ASHA DEVI WO Sh PURAN CHAND UTTARAKHAND GRAMIN BANK(607197)
180 Yamkeshwar UT-05-012-076-001/41
(Devrana) 		3505012000NRG23310120230212551 31/01/2023 manju devi 3505012WL025937 manju devi 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709162 Mrs. MANJU DEVI WO Sh SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
181 Yamkeshwar UT-05-012-076-001/43
(Devrana) 		3505012000NRG23310120230212552 31/01/2023 hemlata 3505012WL025937 hemlata 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709174 Mrs. HEMLATA DEVI WO Sh SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
182 Yamkeshwar UT-05-012-076-001/45
(Devrana) 		3505012000NRG23310120230212553 31/01/2023 upasana devi 3505012WL025937 upasana devi 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709072 Mrs. UPASANA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Yamkeshwar UT-05-012-076-001/5
(Devrana) 		3505012000NRG23310120230212554 31/01/2023 DEEPA DEVI 3505012WL025937 DEEPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709231 Mrs. DEEPA DEVI WO.SH. VIRENDARA DASS UTTARAKHAND GRAMIN BANK(607197)
184 Yamkeshwar UT-05-012-076-001/56
(Devrana) 		3505012000NRG23310120230213754 31/01/2023 KHUSHAL SINGH 3505012WL026066 KHUSHAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522709045 Shri KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
185 Yamkeshwar UT-05-012-076-001/56
(Devrana) 		3505012000NRG23310120230213756 31/01/2023 RANJEET SINGH 3505012WL026066 RANJEET SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522709025 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
186 Yamkeshwar UT-05-012-076-001/8
(Devrana) 		3505012000NRG23310120230212555 31/01/2023 JUPARAM 3505012WL025937 JUPARAM 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708977 Mr. JUPA RAM UTTARAKHAND GRAMIN BANK(607197)
187 Yamkeshwar UT-05-012-076-001/84
(Devrana) 		3505012000NRG23310120230212556 31/01/2023 Kamlesh gwari 3505012WL025937 Kamlesh gwari 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709000 Mr. KAMLESH KUMAR So Sh GHANSHYAM UTTARAKHAND GRAMIN BANK(607197)
188 Yamkeshwar UT-05-012-076-001/86
(Devrana) 		3505012000NRG23310120230212557 31/01/2023 Kanta singh 3505012WL025937 Kanta singh 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709127 Mr. KANTA SINGH UTTARAKHAND GRAMIN BANK(607197)
189 Yamkeshwar UT-05-012-076-001/9
(Devrana) 		3505012000NRG23310120230212558 31/01/2023 MANTHA DEVI 3505012WL025937 MANTHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709083 Mrs. MANTHA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Yamkeshwar UT-05-012-085-001/11
(Tachula) 		3505012000NRG23310120230212662 31/01/2023 SANGITA DEVI 3505012WL025951 SANGITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709230 Mrs. SANGITA DEVI WO. SH. NARENDRA KUMA UTTARAKHAND GRAMIN BANK(607197)
191 Yamkeshwar UT-05-012-085-001/18-A
(Tachula) 		3505012000NRG23310120230212663 31/01/2023 Arti 3505012WL025951 Arti 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709119 Mrs. AARTI . UTTARAKHAND GRAMIN BANK(607197)
192 Yamkeshwar UT-05-012-085-001/20
(Tachula) 		3505012000NRG23310120230212665 31/01/2023 RAKHA DEVI 3505012WL025951 RAKHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709082 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Yamkeshwar UT-05-012-085-001/21
(Tachula) 		3505012000NRG23310120230212668 31/01/2023 SUBHASHCHANDRA 3505012WL025952 SUBHASHCHANDRA 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709024 Mr. SUBHASH CHANDRA AMOLI WO. SH. GANESH UTTARAKHAND GRAMIN BANK(607197)
194 Yamkeshwar UT-05-012-085-001/23
(Tachula) 		3505012000NRG23310120230212669 31/01/2023 BUSLI DEVI 3505012WL025952 BUSLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522708986 Mrs. BUSALI DEVI WO Sh PITAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
195 Yamkeshwar UT-05-012-085-001/25
(Tachula) 		3505012000NRG23310120230212671 31/01/2023 mamta devi 3505012WL025952 mamta devi 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709151 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Yamkeshwar UT-05-012-085-001/27
(Tachula) 		3505012000NRG23310120230212673 31/01/2023 ankita devi 3505012WL025952 ankita devi 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522708978 Mrs. ANKITA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Yamkeshwar UT-05-012-085-001/27
(Tachula) 		3505012000NRG23310120230212672 31/01/2023 DINESH CHANDRA 3505012WL025952 DINESH CHANDRA 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522708982 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
198 Yamkeshwar UT-05-012-085-001/29
(Tachula) 		3505012000NRG23310120230212674 31/01/2023 MANTHA DEVI 3505012WL025952 MANTHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522708984 Mr. MANTHA DEVI WO. SH. SHAMBHU PRASAD UTTARAKHAND GRAMIN BANK(607197)
199 Yamkeshwar UT-05-012-085-001/3
(Tachula) 		3505012000NRG23310120230212666 31/01/2023 seema 3505012WL025951 seema 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709138 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
200 Yamkeshwar UT-05-012-085-001/30
(Tachula) 		3505012000NRG23310120230212675 31/01/2023 Guddi devi 3505012WL025952 Guddi devi 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522708985 Mrs. GUDDI DEVI.WO.SH.RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
201 Yamkeshwar UT-05-012-085-001/33
(Tachula) 		3505012000NRG23310120230212676 31/01/2023 GODAMBARI DEVI 3505012WL025952 GODAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522708983 Mrs. GODAMBARI DEVI WO.SH.SHIROMANAI UTTARAKHAND GRAMIN BANK(607197)
202 Yamkeshwar UT-05-012-085-001/39
(Tachula) 		3505012000NRG23310120230212677 31/01/2023 MAHESWARI DEVI 3505012WL025952 MAHESWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709130 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Yamkeshwar UT-05-012-085-001/4
(Tachula) 		3505012000NRG23310120230212667 31/01/2023 Sangita devi 3505012WL025951 Sangita devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709136 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Yamkeshwar UT-05-012-085-001/68-A
(Tachula) 		3505012000NRG23310120230213757 31/01/2023 kamla devi 3505012WL026066 kamla devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708980 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Yamkeshwar UT-05-012-085-001/72-A
(Tachula) 		3505012000NRG23310120230213759 31/01/2023 vedpraksh 3505012WL026066 vedpraksh 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522708981 Mr. VED PRAKASH UTTARAKHAND GRAMIN BANK(607197)
206 Yamkeshwar UT-05-012-085-001/73
(Tachula) 		3505012000NRG23310120230213760 31/01/2023 Lakshmi Kant 3505012WL026066 Lakshmi Kant 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522708979 Mr. LAKSHMI KANT UTTARAKHAND GRAMIN BANK(607197)
207 Yamkeshwar UT-05-012-085-001/73
(Tachula) 		3505012000NRG23310120230213761 31/01/2023 suneeta devi 3505012WL026066 suneeta devi 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522709041 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Yamkeshwar UT-05-012-086-001/18
(Ramjiwala) 		3505012000NRG23310120230212619 31/01/2023 MANJU DEVI 3505012WL025944 MANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709232 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Yamkeshwar UT-05-012-086-001/20
(Ramjiwala) 		3505012000NRG23310120230212595 31/01/2023 NARENDRA SINGH 3505012WL025942 NARENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708989 Mr. NARENDER SINGH SO. SH. KHUSHAL SING UTTARAKHAND GRAMIN BANK(607197)
210 Yamkeshwar UT-05-012-086-001/36
(Ramjiwala) 		3505012000NRG23310120230212620 31/01/2023 sandeep sukla 3505012WL025944 sandeep sukla 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709132 SANDEEP SHUKLA CANARA BANK(508532)
211 Yamkeshwar UT-05-012-086-001/37
(Ramjiwala) 		3505012000NRG23310120230212621 31/01/2023 SANGEETA DEVI 3505012WL025944 SANGEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709033 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Yamkeshwar UT-05-012-086-001/39
(Ramjiwala) 		3505012000NRG23310120230212622 31/01/2023 bimla devi 3505012WL025944 bimla devi 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709149 Mrs. VIMLA DEVI.WO.SH.MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
213 Yamkeshwar UT-05-012-086-001/4
(Ramjiwala) 		3505012000NRG23310120230212596 31/01/2023 Bharat singh 3505012WL025942 Bharat singh 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708972 BHARAT SINGH BANK OF BARODA(606985)
214 Yamkeshwar UT-05-012-086-001/41
(Ramjiwala) 		3505012000NRG23310120230212623 31/01/2023 sunil shukla 3505012WL025944 sunil shukla 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708996 Mr. SUNIL SHUKLA UTTARAKHAND GRAMIN BANK(607197)
215 Yamkeshwar UT-05-012-086-001/44
(Ramjiwala) 		3505012000NRG23310120230212597 31/01/2023 SURENDRA SINGH 3505012WL025942 SURENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708974 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
216 Yamkeshwar UT-05-012-086-001/50
(Ramjiwala) 		3505012000NRG23310120230212598 31/01/2023 SRICHANDRA 3505012WL025942 SRICHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708994 Mr. SRICHANDRA . SO. SH. GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
217 Yamkeshwar UT-05-012-086-001/55
(Ramjiwala) 		3505012000NRG23310120230212624 31/01/2023 POONAM DEVI 3505012WL025944 POONAM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709240 Mrs. POONAM DEVI WO. SH. MAHANAND UTTARAKHAND GRAMIN BANK(607197)
218 Yamkeshwar UT-05-012-086-001/60
(Ramjiwala) 		3505012000NRG23310120230212625 31/01/2023 BHARTI DEVI 3505012WL025944 BHARTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709141 BHARTI BANK OF INDIA(508505)
219 Yamkeshwar UT-05-012-086-001/74
(Ramjiwala) 		3505012000NRG23310120230212746 31/01/2023 REVATI NANDAN SHUKLA 3505012WL025959 REVATI NANDAN SHUKLA 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708993 Mr. REWATI NANDAN SHUKLA SO. SH. BRAMANA UTTARAKHAND GRAMIN BANK(607197)
220 Yamkeshwar UT-05-012-086-001/78
(Ramjiwala) 		3505012000NRG23310120230212747 31/01/2023 anil sukla 3505012WL025959 anil sukla 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709228 Mr. ANIL SHUKLA UTTARAKHAND GRAMIN BANK(607197)
221 Yamkeshwar UT-05-012-086-001/79
(Ramjiwala) 		3505012000NRG23310120230212748 31/01/2023 PUSHPA DEVI 3505012WL025959 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Rejected 06/02/2023 8522709036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Yamkeshwar UT-05-012-086-001/84
(Ramjiwala) 		3505012000NRG23310120230212599 31/01/2023 BHAGESHWARI DEVI 3505012WL025942 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709092 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Yamkeshwar UT-05-012-086-001/91
(Ramjiwala) 		3505012000NRG23310120230212749 31/01/2023 GANGA DEVI 3505012WL025959 GANGA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709040 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Yamkeshwar UT-05-012-086-001/93
(Ramjiwala) 		3505012000NRG23310120230212750 31/01/2023 ANJANA DEVI 3505012WL025959 ANJANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709137 MISS ANJANA STATE BANK OF INDIA(508548)
225 Yamkeshwar UT-05-012-086-001/94
(Ramjiwala) 		3505012000NRG23310120230212626 31/01/2023 Sunil 3505012WL025944 Sunil 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709139 SUNIL KUMAR KANDWAL IDBI BANK(607095)
226 Yamkeshwar UT-05-012-087-003/85
(Divogi) 		3505012000NRG23310120230212647 31/01/2023 SARSWATI DEVI 3505012WL025949 SARSWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709067 Miss. KUMARI SARASWATI DO SH GOVIND SIN UTTARAKHAND GRAMIN BANK(607197)
227 Yamkeshwar UT-05-012-087-004/30
(Divogi) 		3505012000NRG23310120230212649 31/01/2023 GUDDI DEVI 3505012WL025949 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708973 Mrs. GUDDI DEVI WO. SH. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
228 Yamkeshwar UT-05-012-087-004/40
(Divogi) 		3505012000NRG23310120230212650 31/01/2023 SOBHA DEVI 3505012WL025949 SOBHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 06/02/2023 8522709118 Mrs. SHOBHA DEVI WO. SH. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
229 Yamkeshwar UT-05-012-087-004/56
(Divogi) 		3505012000NRG23310120230212868 31/01/2023 DIGAMBAR SINGH 3505012WL025979 DIGAMBAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522709028 Mr. DIGAMBAR SINGH So Sh INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Yamkeshwar UT-05-012-087-004/59
(Divogi) 		3505012000NRG23310120230212869 31/01/2023 LADDI DEVI 3505012WL025979 LADDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522708998 Mrs. LADDI DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Yamkeshwar UT-05-012-087-004/73
(Divogi) 		3505012000NRG23310120230212870 31/01/2023 SARITA DEVI 3505012WL025979 SARITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709074 Mrs. SARITA DEVI WO.SH.DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
232 Yamkeshwar UT-05-012-087-004/78
(Divogi) 		3505012000NRG23310120230212871 31/01/2023 YASWANT 3505012WL025979 YASWANT 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522708995 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
233 Yamkeshwar UT-05-012-094-001/113
(Tala Bansas) 		3505012000NRG23310120230212762 31/01/2023 AANAND SINGH 3505012WL025963 AANAND SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709145 Mr. ANAND SINGH SO. SH. ASHAD SINGH UTTARAKHAND GRAMIN BANK(607197)
234 Yamkeshwar UT-05-012-094-001/120
(Tala Bansas) 		3505012000NRG23310120230212476 31/01/2023 LUMA DEVI 3505012WL025931 LUMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709105 Mrs. LUMA DEVI WO.SH.JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
235 Yamkeshwar UT-05-012-094-001/125
(Tala Bansas) 		3505012000NRG23310120230212477 31/01/2023 Dhanvir Singh 3505012WL025931 Dhanvir Singh 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708988 Mr. DHANVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
236 Yamkeshwar UT-05-012-094-001/126-A
(Tala Bansas) 		3505012000NRG23310120230212478 31/01/2023 Shanti devi 3505012WL025931 Shanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709076 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
237 Yamkeshwar UT-05-012-094-001/127
(Tala Bansas) 		3505012000NRG23310120230212479 31/01/2023 rajpal singh 3505012WL025931 rajpal singh 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708991 Mr. RAJPAL SINGH SO Sh BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
238 Yamkeshwar UT-05-012-094-001/165
(Tala Bansas) 		3505012000NRG23310120230212480 31/01/2023 sunita devi 3505012WL025931 sunita devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709173 Mrs. SUNITA DEVI WO. SH. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
239 Yamkeshwar UT-05-012-094-001/38
(Tala Bansas) 		3505012000NRG23310120230212878 31/01/2023 KANTI DEVI 3505012WL025981 KANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709229 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
240 Yamkeshwar UT-05-012-094-001/40
(Tala Bansas) 		3505012000NRG23310120230212879 31/01/2023 ALKA DEVI 3505012WL025981 ALKA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709157 Mrs. ALKA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Yamkeshwar UT-05-012-094-001/41
(Tala Bansas) 		3505012000NRG23310120230212880 31/01/2023 SASHI DEVI 3505012WL025981 SASHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709159 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Yamkeshwar UT-05-012-094-001/49
(Tala Bansas) 		3505012000NRG23310120230212881 31/01/2023 sunita devi 3505012WL025981 sunita devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709161 Mrs. SUNITA DEVI WO. SH. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
243 Yamkeshwar UT-05-012-094-001/74
(Tala Bansas) 		3505012000NRG23310120230212882 31/01/2023 laxmi devi 3505012WL025981 laxmi devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709160 Mrs. LAXMI DEVI WO Sh DHARMPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
244 Yamkeshwar UT-05-012-094-001/87
(Tala Bansas) 		3505012000NRG23310120230212481 31/01/2023 geeta devi 3505012WL025931 geeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708990 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Yamkeshwar UT-05-012-094-001/89
(Tala Bansas) 		3505012000NRG23310120230212482 31/01/2023 sangeeta devi 3505012WL025931 sangeeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709158 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Yamkeshwar UT-05-012-094-001/94
(Tala Bansas) 		3505012000NRG23310120230212483 31/01/2023 jagdish singh 3505012WL025931 jagdish singh 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709085 Mr. JAGDISH SINGH SO. SH. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
247 Yamkeshwar UT-05-012-095-001/143
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212873 31/01/2023 SHEESHPALSINGHRAWAT 3505012WL025980 SHEESHPALSINGHRAWAT 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709048 SISPALSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
248 Yamkeshwar UT-05-012-095-001/176
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212875 31/01/2023 brijmohan 3505012WL025980 brijmohan 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709166 Mr. BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
249 Yamkeshwar UT-05-012-095-001/199
(Gangabhogpur Tall) 		3505012000NRG23310120230212629 31/01/2023 OMPRAKASH 3505012WL025946 OMPRAKASH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708970 OMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
250 Yamkeshwar UT-05-012-095-001/3
(Gangabhogpur Tall) 		3505012000NRG23310120230212544 31/01/2023 DHANVEER SINGH 3505012WL025936 DHANVEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709049 Mr. DHANVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
251 Yamkeshwar UT-05-012-095-001/36
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212891 31/01/2023 TRILOK SINGH 3505012WL025983 TRILOK SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709063 Mr. TRILOK SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
252 Yamkeshwar UT-05-012-098-002/101
(Dharkot) 		3505012000NRG23310120230212751 31/01/2023 arujun 3505012WL025960 arujun 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709037 Mr. ARJUN SINGH SO. SH. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
253 Yamkeshwar UT-05-012-098-002/122
(Dharkot) 		3505012000NRG23310120230212754 31/01/2023 DHIRAJ SINGH 3505012WL025961 DHIRAJ SINGH 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708997 Mr. DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
254 Yamkeshwar UT-05-012-098-002/127
(Dharkot) 		3505012000NRG23310120230212755 31/01/2023 sureandra singh 3505012WL025961 sureandra singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709165 Mr. SURENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
255 Yamkeshwar UT-05-012-098-002/136
(Dharkot) 		3505012000NRG23310120230212752 31/01/2023 sunita devi 3505012WL025960 sunita devi 00479 SBIN0RRUTGB 426 426 Processed 06/02/2023 8522709065 TIRATH SINGH S/O JAMN SINGH PUNJAB NATIONAL BANK(508568)
256 Yamkeshwar UT-05-012-098-002/139
(Dharkot) 		3505012000NRG23310120230212460 31/01/2023 ravindra singh 3505012WL025928 ravindra singh 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709226 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
257 Yamkeshwar UT-05-012-098-002/21
(Dharkot) 		3505012000NRG23310120230212756 31/01/2023 SANTOSH KUMAR 3505012WL025961 SANTOSH KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708987 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
258 Yamkeshwar UT-05-012-098-002/30
(Dharkot) 		3505012000NRG23310120230212757 31/01/2023 ANITA DEVI 3505012WL025961 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709227 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
259 Yamkeshwar UT-05-012-098-002/49
(Dharkot) 		3505012000NRG23310120230212461 31/01/2023 Satpal 3505012WL025928 Satpal 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522708999 Mr. SATPAL SINGH SO. SH. UTTAM SINGH BI UTTARAKHAND GRAMIN BANK(607197)
260 Yamkeshwar UT-05-012-098-002/5
(Dharkot) 		3505012000NRG23310120230212462 31/01/2023 UTTAM SINGH 3505012WL025928 UTTAM SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522709184 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
261 Yamkeshwar UT-05-012-098-002/87
(Dharkot) 		3505012000NRG23310120230212463 31/01/2023 NARESHCHANDRA 3505012WL025928 NARESHCHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522709093 Mr. NARESH CHANDRA SO.SH YOGESHWAR PD UTTARAKHAND GRAMIN BANK(607197)
262 Yamkeshwar UT-05-012-098-002/94
(Dharkot) 		3505012000NRG23310120230212753 31/01/2023 Shashi devi 3505012WL025960 Shashi devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709078 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
263 Yamkeshwar UT-05-012-101-001/103
(Mala barnas) 		3505012000NRG23310120230212763 31/01/2023 MAHANDRA SINGH 3505012WL025963 MAHANDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709096 Mr. MAHENDRA SINGH SO. SH. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
264 Yamkeshwar UT-05-012-101-001/14
(Mala barnas) 		3505012000NRG23310120230212764 31/01/2023 GAJEANDRA SINGH 3505012WL025963 GAJEANDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522709117 Mr. GAJENDRA SINGH SO. SH. RANJEET SING UTTARAKHAND GRAMIN BANK(607197)
265 Yamkeshwar UT-05-012-101-001/18
(Mala barnas) 		3505012000NRG23310120230212765 31/01/2023 SUSHILA DEVI 3505012WL025963 SUSHILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708975 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Yamkeshwar UT-05-012-101-001/20
(Mala barnas) 		3505012000NRG23310120230212766 31/01/2023 SURAJPAL SINGH 3505012WL025963 SURAJPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522708976 Mr. SURAJPAL SINGH SO. SH. VIRENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
267 Yamkeshwar UT-05-012-102-001/55
(Kashan) 		3505012000NRG23310120230212577 31/01/2023 Sangita devi 3505012WL025940 Sangita devi 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708971 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Yamkeshwar UT-05-012-105-001/110-A
(Pilkhedi) 		3505012000NRG23310120230213526 31/01/2023 SARITA DEVI 3505012WL026054 SARITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709087 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Yamkeshwar UT-05-012-105-001/113
(Pilkhedi) 		3505012000NRG23310120230213527 31/01/2023 VIMLA DEVI 3505012WL026054 VIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709029 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
270 Yamkeshwar UT-05-012-105-001/118
(Pilkhedi) 		3505012000NRG23310120230213528 31/01/2023 manju devi 3505012WL026054 manju devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709047 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
271 Yamkeshwar UT-05-012-105-001/15
(Pilkhedi) 		3505012000NRG23310120230213529 31/01/2023 SUSHMA DEVI 3505012WL026054 SUSHMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709075 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
272 Yamkeshwar UT-05-012-105-001/19
(Pilkhedi) 		3505012000NRG23310120230213530 31/01/2023 UMA DEVI 3505012WL026054 UMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709009 UMA DEVI PUNJAB & SIND BANK(607087)
273 Yamkeshwar UT-05-012-105-001/20
(Pilkhedi) 		3505012000NRG23310120230213531 31/01/2023 UPENDRA SINGH 3505012WL026054 UPENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709112 Mr. UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
274 Yamkeshwar UT-05-012-105-001/28
(Pilkhedi) 		3505012000NRG23310120230213533 31/01/2023 GEETA DEVI 3505012WL026054 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709207 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
275 Yamkeshwar UT-05-012-105-001/29
(Pilkhedi) 		3505012000NRG23310120230213534 31/01/2023 SARLA DEVI 3505012WL026054 SARLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709225 Mrs. SARALA DEVI UTTARAKHAND GRAMIN BANK(607197)
276 Yamkeshwar UT-05-012-105-001/63
(Pilkhedi) 		3505012000NRG23310120230213535 31/01/2023 ANITA DEVI 3505012WL026054 ANITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709205 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 Yamkeshwar UT-05-012-105-001/64
(Pilkhedi) 		3505012000NRG23310120230213536 31/01/2023 RAJPAL SINGH 3505012WL026054 RAJPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522709011 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
278 Yamkeshwar UT-05-012-105-001/8
(Pilkhedi) 		3505012000NRG23310120230213537 31/01/2023 VIMLA DEVI 3505012WL026054 VIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522709002 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 434520 434520
Total 494586 494586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_310123APB_FTO_144814 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Yamkeshwar UT3505012_310123APB_FTO_144814 IDBI Bank IBKL0001070 RISHIKESH 1065
3 Yamkeshwar UT3505012_310123APB_FTO_144814 Punjab National Bank PUNB0287200 GAINDAKHAL 852
4 Yamkeshwar UT3505012_310123APB_FTO_144814 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 6390
5 Yamkeshwar UT3505012_310123APB_FTO_144814 State Bank of India SBIN0001180 RISHIKESH 2130
6 Yamkeshwar UT3505012_310123APB_FTO_144814 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 21513
7 Yamkeshwar UT3505012_310123APB_FTO_144814 State Bank of India SBIN0006773 POKHAL 10224
8 Yamkeshwar UT3505012_310123APB_FTO_144814 State Bank of India SBIN0007546 BHRIGUKHAL 16614
9 Yamkeshwar UT3505012_310123APB_FTO_144814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb kimsar 2130
10 Yamkeshwar UT3505012_310123APB_FTO_144814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 127161
11 Yamkeshwar UT3505012_310123APB_FTO_144814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 126522
12 Yamkeshwar UT3505012_310123APB_FTO_144814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 20022
13 Yamkeshwar UT3505012_310123APB_FTO_144814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 151656
14 Yamkeshwar UT3505012_310123APB_FTO_144814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 7029

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