Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:13:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_311222APB_FTO_129721
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-05-012-075-001/338
(Mala) 		3505012000NRG23311220220184664 31/12/2022 NARENDRA 3505012WL022726 NARENDRA 00045 BARB0RISHIK 1704 1704 Processed 04/01/2023 7638324755 NARENDRA SINGH RAWAT BANK OF BARODA(606985)
SubTotal 1704 1704
2 Yamkeshwar UT-05-012-055-006/16
(Jhaid) 		3505012000NRG23311220220184732 31/12/2022 SATENDRA SINGH 3505012WL022735 SATENDRA SINGH 00354 PUNB0287200 2982 2982 Processed 04/01/2023 7638324683 SATENDRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
3 Yamkeshwar UT-05-012-055-006/21
(Jhaid) 		3505012000NRG23311220220184733 31/12/2022 BHAROSHA SINGH 3505012WL022735 BHAROSHA SINGH 00354 PUNB0287200 2982 2982 Processed 04/01/2023 7638324699 BHAROSHA SINGH SON JHABAR SINGH PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-055-006/34
(Jhaid) 		3505012000NRG23311220220184734 31/12/2022 VIKRAM SINGH 3505012WL022735 VIKRAM SINGH 00354 PUNB0287200 2982 2982 Processed 04/01/2023 7638324673 VIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-055-006/36
(Jhaid) 		3505012000NRG23311220220184742 31/12/2022 sangita devi 3505012WL022736 sangita devi 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324686 DHARAM SINGH & SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
6 Yamkeshwar UT-05-012-055-006/46
(Jhaid) 		3505012000NRG23311220220184736 31/12/2022 DABAL SINGH NEGI 3505012WL022735 DABAL SINGH NEGI 00354 PUNB0287200 2982 2982 Processed 04/01/2023 7638324677 MR DABAL SINGH STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-055-006/48
(Jhaid) 		3505012000NRG23311220220184743 31/12/2022 DANNA DEVI 3505012WL022736 DANNA DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324741 DANNA DEVI WIFE OF RAMESHWAR PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-055-006/58
(Jhaid) 		3505012000NRG23311220220184738 31/12/2022 GEETA DEVI 3505012WL022735 GEETA DEVI 00354 PUNB0287200 2982 2982 Processed 04/01/2023 7638324795 GEETA DEVI W/O. SATENDER SINGH NE PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-055-006/59
(Jhaid) 		3505012000NRG23311220220184739 31/12/2022 LATA DEVI 3505012WL022735 LATA DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324743 LATA DEVI WIFE OF RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-055-006/59
(Jhaid) 		3505012000NRG23311220220184744 31/12/2022 LATA DEVI 3505012WL022736 LATA DEVI 00354 PUNB0287200 1704 1704 Processed 04/01/2023 7638324742 LATA DEVI WIFE OF RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-055-006/76
(Jhaid) 		3505012000NRG23311220220184748 31/12/2022 RAJESH KUMAR 3505012WL022736 RAJESH KUMAR 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324721 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Yamkeshwar UT-05-012-055-006/78
(Jhaid) 		3505012000NRG23311220220184750 31/12/2022 PADMINI DEVI 3505012WL022736 PADMINI DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324709 PADMINI DEVI WIFE OF JAY PRAKASH PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-055-006/91
(Jhaid) 		3505012000NRG23311220220184741 31/12/2022 JAYPAL SINGH 3505012WL022735 JAYPAL SINGH 00354 PUNB0287200 2982 2982 Processed 04/01/2023 7638324675 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
14 Yamkeshwar UT-05-012-075-001/140
(Mala) 		3505012000NRG23311220220184667 31/12/2022 RAM CHANDRA 3505012WL022727 RAM CHANDRA 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324740 Mrs. RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-075-001/157-A
(Mala) 		3505012000NRG23311220220184668 31/12/2022 SURAJ 3505012WL022727 SURAJ 00354 PUNB0287200 1278 1278 Processed 04/01/2023 7638324724 SURAJ S/O RAVINDRA PRASAD PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-075-001/167-A
(Mala) 		3505012000NRG23311220220184679 31/12/2022 NEETA DEVI 3505012WL022728 NEETA DEVI 00354 PUNB0287200 2982 2982 Processed 04/01/2023 7638324723 NEETA DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Yamkeshwar UT-05-012-075-001/218
(Mala) 		3505012000NRG23311220220184670 31/12/2022 DASHARATH SINGH 3505012WL022727 DASHARATH SINGH 00354 PUNB0287200 1278 1278 Processed 04/01/2023 7638324793 SUMAN DEVI W/O DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
18 Yamkeshwar UT-05-012-075-001/218
(Mala) 		3505012000NRG23311220220184671 31/12/2022 DASHRATH 3505012WL022727 DASHRATH 00354 PUNB0287200 1278 1278 Processed 04/01/2023 7638324792 DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
19 Yamkeshwar UT-05-012-075-001/241
(Mala) 		3505012000NRG23311220220184672 31/12/2022 JITENDRA SINGH 3505012WL022727 JITENDRA SINGH 00354 PUNB0287200 1278 1278 Processed 04/01/2023 7638324722 JITENDRA SINGH SO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Yamkeshwar UT-05-012-077-001/101
(Nand) 		3505012000NRG23311220220184853 31/12/2022 seela devi 3505012WL022747 seela devi 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324736 SHILA DEVI WO UPENDER SINGH PUNJAB NATIONAL BANK(508568)
21 Yamkeshwar UT-05-012-077-001/104
(Nand) 		3505012000NRG23311220220184860 31/12/2022 sundri devi 3505012WL022748 sundri devi 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324738 SUNDARI DEVI W/O DHANVIR SINGH PUNJAB NATIONAL BANK(508568)
22 Yamkeshwar UT-05-012-077-001/108
(Nand) 		3505012000NRG23311220220184861 31/12/2022 SARVESHWARI DEVI 3505012WL022748 SARVESHWARI DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324718 SARVESHWARI DEVI W/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
23 Yamkeshwar UT-05-012-077-001/12
(Nand) 		3505012000NRG23311220220184862 31/12/2022 AJAY SINGH 3505012WL022748 AJAY SINGH 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324702 AJAY SINGH S/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
24 Yamkeshwar UT-05-012-077-001/29
(Nand) 		3505012000NRG23311220220184863 31/12/2022 DILA DEVI 3505012WL022748 DILA DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324730 DILESHWARI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
25 Yamkeshwar UT-05-012-077-001/35
(Nand) 		3505012000NRG23311220220184864 31/12/2022 cheatta devi 3505012WL022748 cheatta devi 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324735 CHAITA DEVIW/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
26 Yamkeshwar UT-05-012-077-001/41
(Nand) 		3505012000NRG23311220220184844 31/12/2022 SURAMA DEVI 3505012WL022746 SURAMA DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324789 SURMA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Yamkeshwar UT-05-012-077-001/49
(Nand) 		3505012000NRG23311220220184865 31/12/2022 SUNDER SINGH 3505012WL022748 SUNDER SINGH 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324685 SUNDER SINGH S/O JUPPAL SINGH PUNJAB NATIONAL BANK(508568)
28 Yamkeshwar UT-05-012-077-001/72-A
(Nand) 		3505012000NRG23311220220184854 31/12/2022 NIRMLA DEVI 3505012WL022747 NIRMLA DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324732 NIRMALA DEVI W/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 Yamkeshwar UT-05-012-077-001/74
(Nand) 		3505012000NRG23311220220184855 31/12/2022 arjun singh 3505012WL022747 arjun singh 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324726 ARJUN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
30 Yamkeshwar UT-05-012-077-001/77-A
(Nand) 		3505012000NRG23311220220184847 31/12/2022 SHAKUNTLA DEVI 3505012WL022746 SHAKUNTLA DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324706 SHAKUNTLA DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Yamkeshwar UT-05-012-077-001/78
(Nand) 		3505012000NRG23311220220184849 31/12/2022 KIRSHNA DEVI 3505012WL022746 KIRSHNA DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324731 KRISHNA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 Yamkeshwar UT-05-012-077-001/88
(Nand) 		3505012000NRG23311220220184859 31/12/2022 sohan singh 3505012WL022747 sohan singh 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324693 SOHAN SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
33 Yamkeshwar UT-05-012-077-001/98
(Nand) 		3505012000NRG23311220220184850 31/12/2022 betal singh 3505012WL022746 betal singh 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324676 BETAL SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
34 Yamkeshwar UT-05-012-077-001/98
(Nand) 		3505012000NRG23311220220184851 31/12/2022 DHUPANI DEVI 3505012WL022746 DHUPANI DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324694 DHUPANI DEVI W/O BETAL SINGH PUNJAB NATIONAL BANK(508568)
35 Yamkeshwar UT-05-012-078-001/103
(Gaind) 		3505012000NRG23311220220184727 31/12/2022 POOJA DEVI 3505012WL022734 POOJA DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324794 POOJA DEVI WIFE OF SHRI MADAN MOHAN SING PUNJAB NATIONAL BANK(508568)
36 Yamkeshwar UT-05-012-078-001/106
(Gaind) 		3505012000NRG23311220220184729 31/12/2022 SANTOSHI DEVI 3505012WL022734 SANTOSHI DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324717 SANTOSHI DEVI W/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
37 Yamkeshwar UT-05-012-078-001/111
(Gaind) 		3505012000NRG23311220220184730 31/12/2022 VIVEKANAND 3505012WL022734 VIVEKANAND 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324714 VIVEKANAND S/O VANI VILAS PUNJAB NATIONAL BANK(508568)
38 Yamkeshwar UT-05-012-078-001/116
(Gaind) 		3505012000NRG23311220220184719 31/12/2022 lata devi 3505012WL022733 lata devi 00354 PUNB0287200 1704 1704 Processed 04/01/2023 7638324700 LATA DEVI WIFE MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
39 Yamkeshwar UT-05-012-078-001/137
(Gaind) 		3505012000NRG23311220220184731 31/12/2022 YOGAMBER SINGH 3505012WL022734 YOGAMBER SINGH 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324691 YOGAMBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Yamkeshwar UT-05-012-078-001/165
(Gaind) 		3505012000NRG23311220220184625 31/12/2022 PREM SINGH 3505012WL022724 PREM SINGH 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324716 PREM SINGH PUNJAB NATIONAL BANK(508568)
41 Yamkeshwar UT-05-012-078-001/166
(Gaind) 		3505012000NRG23311220220184626 31/12/2022 ANOOP SINGH 3505012WL022724 ANOOP SINGH 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324695 Anup Singh PUNJAB & SIND BANK(607087)
42 Yamkeshwar UT-05-012-078-001/47
(Gaind) 		3505012000NRG23311220220184628 31/12/2022 DINESH SINGH NEGI 3505012WL022724 DINESH SINGH NEGI 00354 PUNB0287200 852 852 Processed 04/01/2023 7638324674 MR DINESH SINGH STATE BANK OF INDIA(508548)
43 Yamkeshwar UT-05-012-078-001/53
(Gaind) 		3505012000NRG23311220220184629 31/12/2022 GUDDI DEVI 3505012WL022724 GUDDI DEVI 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324680 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
44 Yamkeshwar UT-05-012-078-001/57
(Gaind) 		3505012000NRG23311220220184630 31/12/2022 CHANDRA MOHAN 3505012WL022724 CHANDRA MOHAN 00354 PUNB0287200 1278 1278 Processed 04/01/2023 7638324697 CHANDER MOHAN S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
45 Yamkeshwar UT-05-012-078-001/62
(Gaind) 		3505012000NRG23311220220184631 31/12/2022 satti devi 3505012WL022724 satti devi 00354 PUNB0287200 426 426 Processed 04/01/2023 7638324708 SATTI DEVI WIFE OF BHARAT SINGH PUNJAB NATIONAL BANK(508568)
46 Yamkeshwar UT-05-012-078-001/63
(Gaind) 		3505012000NRG23311220220184632 31/12/2022 ANITA DEVI 3505012WL022724 ANITA DEVI 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324681 ANITA DEVI PUNJAB NATIONAL BANK(508568)
47 Yamkeshwar UT-05-012-078-001/64
(Gaind) 		3505012000NRG23311220220184633 31/12/2022 KIRAT SINGH 3505012WL022724 KIRAT SINGH 00354 PUNB0287200 2343 2343 Processed 04/01/2023 7638324737 KEERAT SINGH AND MANGALI DEVI PUNJAB NATIONAL BANK(508568)
48 Yamkeshwar UT-05-012-078-001/92
(Gaind) 		3505012000NRG23311220220184722 31/12/2022 KALAWATI DEVI 3505012WL022733 KALAWATI DEVI 00354 PUNB0287200 2343 2343 Processed 04/01/2023 7638324684 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
49 Yamkeshwar UT-05-012-078-001/94
(Gaind) 		3505012000NRG23311220220184725 31/12/2022 DHRAM SINGH 3505012WL022733 DHRAM SINGH 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324725 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
50 Yamkeshwar UT-05-012-078-001/94
(Gaind) 		3505012000NRG23311220220184724 31/12/2022 MAMTA DEVI 3505012WL022733 MAMTA DEVI 00354 PUNB0287200 2769 2769 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Yamkeshwar UT-05-012-078-001/94
(Gaind) 		3505012000NRG23311220220184723 31/12/2022 shyama devi 3505012WL022733 shyama devi 00354 PUNB0287200 2343 2343 Processed 04/01/2023 7638324682 SHYAMA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
52 Yamkeshwar UT-05-012-080-001/13
(Dhashi) 		3505012000NRG23311220220184712 31/12/2022 PINKI DEVI 3505012WL022732 PINKI DEVI 00354 PUNB0287200 1278 1278 Processed 04/01/2023 7638324712 PINKI DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
53 Yamkeshwar UT-05-012-080-001/15
(Dhashi) 		3505012000NRG23311220220184700 31/12/2022 bashanti devi 3505012WL022731 bashanti devi 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324687 BASNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Yamkeshwar UT-05-012-080-001/172
(Dhashi) 		3505012000NRG23311220220184702 31/12/2022 MANEANDRA SINGH 3505012WL022731 MANEANDRA SINGH 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324698 MANENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Yamkeshwar UT-05-012-080-001/174
(Dhashi) 		3505012000NRG23311220220184703 31/12/2022 HIMAT SINGH 3505012WL022731 HIMAT SINGH 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324703 HIMMAT SINGH S/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
56 Yamkeshwar UT-05-012-080-001/175
(Dhashi) 		3505012000NRG23311220220184704 31/12/2022 GHYALI DEVI 3505012WL022731 GHYALI DEVI 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324720 GHYALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Yamkeshwar UT-05-012-080-001/197
(Dhashi) 		3505012000NRG23311220220184705 31/12/2022 PRDEEP 3505012WL022731 PRDEEP 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324707 PRADEEP KUMAR SON OF SURESHANAND PUNJAB NATIONAL BANK(508568)
58 Yamkeshwar UT-05-012-080-001/2
(Dhashi) 		3505012000NRG23311220220184706 31/12/2022 MUKUND SINGH 3505012WL022731 MUKUND SINGH 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324679 MUKUND SINGH PUNJAB NATIONAL BANK(508568)
59 Yamkeshwar UT-05-012-080-001/23
(Dhashi) 		3505012000NRG23311220220184707 31/12/2022 MANGAT 3505012WL022731 MANGAT 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324692 MANGAT SINGH, BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
60 Yamkeshwar UT-05-012-080-001/48
(Dhashi) 		3505012000NRG23311220220184708 31/12/2022 LAKSHMI DEVI 3505012WL022731 LAKSHMI DEVI 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324715 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
61 Yamkeshwar UT-05-012-080-001/51-A
(Dhashi) 		3505012000NRG23311220220184710 31/12/2022 MAHIPAT SINGH 3505012WL022731 MAHIPAT SINGH 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324672 MAHIPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Yamkeshwar UT-05-012-080-001/51-A
(Dhashi) 		3505012000NRG23311220220184709 31/12/2022 RAMESHWARI DEVI 3505012WL022731 RAMESHWARI DEVI 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638324704 RAMESHWARI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
63 Yamkeshwar UT-05-012-080-001/79
(Dhashi) 		3505012000NRG23311220220184718 31/12/2022 laxmi devi 3505012WL022732 laxmi devi 00354 PUNB0287200 639 639 Processed 04/01/2023 7638324713 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Yamkeshwar UT-05-012-093-002/102
(Nachurchi) 		3505012000NRG23311220220184800 31/12/2022 anita devi 3505012WL022742 anita devi 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324734 ANITA DEVI W/O SURMAN SINGH PUNJAB NATIONAL BANK(508568)
65 Yamkeshwar UT-05-012-093-002/121
(Nachurchi) 		3505012000NRG23311220220184806 31/12/2022 kedar 3505012WL022743 kedar 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324711 KEDAR SINGH SON OF UMMED SINGH PUNJAB NATIONAL BANK(508568)
66 Yamkeshwar UT-05-012-093-002/17
(Nachurchi) 		3505012000NRG23311220220184816 31/12/2022 beera devi 3505012WL022744 beera devi 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324690 VEERA DEVI W/O PANCHAM SINGH. PUNJAB NATIONAL BANK(508568)
67 Yamkeshwar UT-05-012-093-002/19
(Nachurchi) 		3505012000NRG23311220220184807 31/12/2022 umed singh 3505012WL022743 umed singh 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324733 UMMED SINGH S/O DIVAN SINGH PUNJAB NATIONAL BANK(508568)
68 Yamkeshwar UT-05-012-093-002/2
(Nachurchi) 		3505012000NRG23311220220184817 31/12/2022 DEEPA DEVI 3505012WL022744 DEEPA DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324696 DEEPA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
69 Yamkeshwar UT-05-012-093-002/25
(Nachurchi) 		3505012000NRG23311220220184809 31/12/2022 MANGSIRI DEVI 3505012WL022743 MANGSIRI DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324791 MANGSIRI DEVI WO GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
70 Yamkeshwar UT-05-012-093-002/31
(Nachurchi) 		3505012000NRG23311220220184810 31/12/2022 jogi singh 3505012WL022743 jogi singh 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324678 JOGI SINGH S/O BAGA SINGH PUNJAB NATIONAL BANK(508568)
71 Yamkeshwar UT-05-012-093-002/33
(Nachurchi) 		3505012000NRG23311220220184821 31/12/2022 SURAT 3505012WL022744 SURAT 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324689 SURAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
72 Yamkeshwar UT-05-012-093-002/39
(Nachurchi) 		3505012000NRG23311220220184770 31/12/2022 DABBI DEVI 3505012WL022740 DABBI DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324727 DABBI DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
73 Yamkeshwar UT-05-012-093-002/4
(Nachurchi) 		3505012000NRG23311220220184812 31/12/2022 GUDDI DEVI 3505012WL022743 GUDDI DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324728 GUDDI DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
74 Yamkeshwar UT-05-012-093-002/54
(Nachurchi) 		3505012000NRG23311220220184772 31/12/2022 CHANDRA PAL 3505012WL022740 CHANDRA PAL 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324744 CHANDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
75 Yamkeshwar UT-05-012-093-002/57
(Nachurchi) 		3505012000NRG23311220220184773 31/12/2022 ANITA DEVI 3505012WL022740 ANITA DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324710 ANITA DEVI PUNJAB NATIONAL BANK(508568)
76 Yamkeshwar UT-05-012-093-002/57
(Nachurchi) 		3505012000NRG23311220220184774 31/12/2022 ROSHANLAL 3505012WL022740 ROSHANLAL 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324797 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
77 Yamkeshwar UT-05-012-093-002/58
(Nachurchi) 		3505012000NRG23311220220184775 31/12/2022 SURESHA NAND 3505012WL022740 SURESHA NAND 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324719 SURESHANAND ARYA PUNJAB NATIONAL BANK(508568)
78 Yamkeshwar UT-05-012-093-002/6
(Nachurchi) 		3505012000NRG23311220220184822 31/12/2022 MUNNI DEVI 3505012WL022744 MUNNI DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324688 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
79 Yamkeshwar UT-05-012-093-002/64
(Nachurchi) 		3505012000NRG23311220220184777 31/12/2022 soni devi 3505012WL022740 soni devi 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324739 SONI DEVI W/O SUDAMA RAM PUNJAB NATIONAL BANK(508568)
80 Yamkeshwar UT-05-012-093-002/69
(Nachurchi) 		3505012000NRG23311220220184778 31/12/2022 SULTAN SINGH 3505012WL022740 SULTAN SINGH 00354 PUNB0287200 213 213 Processed 04/01/2023 7638324701 SULTAN SINGH SO GUMAAN SINGH PUNJAB NATIONAL BANK(508568)
81 Yamkeshwar UT-05-012-093-002/71
(Nachurchi) 		3505012000NRG23311220220184780 31/12/2022 DENESH SINGH 3505012WL022740 DENESH SINGH 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324796 DINESH SINGH PUNJAB NATIONAL BANK(508568)
82 Yamkeshwar UT-05-012-093-002/96
(Nachurchi) 		3505012000NRG23311220220184814 31/12/2022 SEEMA DEVI 3505012WL022743 SEEMA DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638324729 SEEMA DEVI W/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
83 Yamkeshwar UT-05-012-093-002/98
(Nachurchi) 		3505012000NRG23311220220184805 31/12/2022 GUDDI DEVI 3505012WL022742 GUDDI DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638324790 GUDDI DEVI W/OSAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 174447 174447
84 Yamkeshwar UT-05-012-075-001/341
(Mala) 		3505012000NRG23311220220184675 31/12/2022 VIKRAM SINGH 3505012WL022727 VIKRAM SINGH 00354 PUNB0390700 1704 1704 Processed 04/01/2023 7638324749 VIKRAM SINGH SO MAHIPAL SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 1704 1704
85 Yamkeshwar UT-05-012-088-001/223
(Kota) 		3505012000NRG23311220220184768 31/12/2022 PRIYANKA 3505012WL022739 PRIYANKA 00415 SBIN0002493 1917 1917 Processed 04/01/2023 7638324747 MS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
86 Yamkeshwar UT-05-012-075-001/301
(Mala) 		3505012000NRG23311220220184651 31/12/2022 KUKLDEEP 3505012WL022725 KUKLDEEP 00415 SBIN0006567 852 852 Processed 04/01/2023 7638324745 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
87 Yamkeshwar UT-05-012-075-001/301
(Mala) 		3505012000NRG23311220220184652 31/12/2022 KUKLDEEP 3505012WL022725 KUKLDEEP 00415 SBIN0006567 2769 2769 Processed 04/01/2023 7638324746 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
88 Yamkeshwar UT-05-012-088-001/65
(Sirasu) 		3505012000NRG23311220220184758 31/12/2022 MUKESH SINGH 3505012WL022738 MUKESH SINGH 00415 SBIN0006567 2982 2982 Processed 04/01/2023 7638324748 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 6603 6603
89 Yamkeshwar UT-05-012-036-002/10-A
(Sindudi) 		3505012000NRG23311220220184887 31/12/2022 RAMESHWARI DEVI 3505012WL022754 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324802 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-036-002/133
(Sindudi) 		3505012000NRG23311220220184890 31/12/2022 ANIL KUMAR 3505012WL022754 ANIL KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 04/01/2023 7638324808 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-036-002/26
(Sindudi) 		3505012000NRG23311220220184886 31/12/2022 VINEETA DEVI 3505012WL022753 VINEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638324776 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Yamkeshwar UT-05-012-036-002/3
(Sindudi) 		3505012000NRG23311220220184883 31/12/2022 kiran devi 3505012WL022750 kiran devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638324761 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Yamkeshwar UT-05-012-036-002/64
(Sindudi) 		3505012000NRG23311220220184891 31/12/2022 roshanlal 3505012WL022754 roshanlal 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324760 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
94 Yamkeshwar UT-05-012-036-002/64
(Sindudi) 		3505012000NRG23311220220184892 31/12/2022 uma devi 3505012WL022754 uma devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324758 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-036-002/71
(Sindudi) 		3505012000NRG23311220220184894 31/12/2022 SURESHI DEVI 3505012WL022754 SURESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324785 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-036-002/76
(Sindudi) 		3505012000NRG23311220220184884 31/12/2022 jashoda devi 3505012WL022751 jashoda devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638324787 Mrs. JASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-036-002/78
(Sindudi) 		3505012000NRG23311220220184896 31/12/2022 RAVINDRALAL 3505012WL022754 RAVINDRALAL 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324777 Mr. RAVINDRA LAL UTTARAKHAND GRAMIN BANK(607197)
98 Yamkeshwar UT-05-012-075-001/103
(Mala) 		3505012000NRG23311220220184634 31/12/2022 bhup singh 3505012WL022725 bhup singh 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324778 Mr. BHOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Yamkeshwar UT-05-012-075-001/103
(Mala) 		3505012000NRG23311220220184635 31/12/2022 bhup singh 3505012WL022725 bhup singh 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324779 Mr. BHOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Yamkeshwar UT-05-012-075-001/105
(Mala) 		3505012000NRG23311220220184636 31/12/2022 DHUPANI 3505012WL022725 DHUPANI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324770 Miss. DUPANI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Yamkeshwar UT-05-012-075-001/105
(Mala) 		3505012000NRG23311220220184637 31/12/2022 DHUPANI 3505012WL022725 DHUPANI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324771 Miss. DUPANI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Yamkeshwar UT-05-012-075-001/130
(Mala) 		3505012000NRG23311220220184678 31/12/2022 HEMA DEVI 3505012WL022728 HEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324800 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Yamkeshwar UT-05-012-075-001/131
(Mala) 		3505012000NRG23311220220184638 31/12/2022 SACHIN 3505012WL022725 SACHIN 00479 SBIN0RRUTGB 2343 2343 Processed 04/01/2023 7638324803 Mr. SACHIN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
104 Yamkeshwar UT-05-012-075-001/21
(Mala) 		3505012000NRG23311220220184642 31/12/2022 RAHUL 3505012WL022725 RAHUL 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324782 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Yamkeshwar UT-05-012-075-001/21
(Mala) 		3505012000NRG23311220220184643 31/12/2022 RAHUL 3505012WL022725 RAHUL 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324783 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Yamkeshwar UT-05-012-075-001/227
(Mala) 		3505012000NRG23311220220184662 31/12/2022 gopal singh 3505012WL022726 gopal singh 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638324754 Mr. GOPAL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
107 Yamkeshwar UT-05-012-075-001/227
(Mala) 		3505012000NRG23311220220184680 31/12/2022 gopal singh 3505012WL022728 gopal singh 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324753 Mr. GOPAL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
108 Yamkeshwar UT-05-012-075-001/227
(Mala) 		3505012000NRG23311220220184663 31/12/2022 KAVITA 3505012WL022726 KAVITA 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324772 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Yamkeshwar UT-05-012-075-001/236
(Mala) 		3505012000NRG23311220220184644 31/12/2022 MUNNI DEVI 3505012WL022725 MUNNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324767 Miss. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Yamkeshwar UT-05-012-075-001/236
(Mala) 		3505012000NRG23311220220184645 31/12/2022 MUNNI DEVI 3505012WL022725 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324768 Miss. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Yamkeshwar UT-05-012-075-001/265
(Mala) 		3505012000NRG23311220220184681 31/12/2022 DEVESHWARI DEVI 3505012WL022728 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638324769 Miss. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Yamkeshwar UT-05-012-075-001/279
(Mala) 		3505012000NRG23311220220184682 31/12/2022 seela devi 3505012WL022728 seela devi 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324805 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Yamkeshwar UT-05-012-075-001/280
(Mala) 		3505012000NRG23311220220184673 31/12/2022 maheshwari devi 3505012WL022727 maheshwari devi 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638324784 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Yamkeshwar UT-05-012-075-001/281
(Mala) 		3505012000NRG23311220220184646 31/12/2022 anita devi 3505012WL022725 anita devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324806 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Yamkeshwar UT-05-012-075-001/292
(Mala) 		3505012000NRG23311220220184647 31/12/2022 AMITA DEVI 3505012WL022725 AMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324810 MRS AMITA NEGI STATE BANK OF INDIA(508548)
116 Yamkeshwar UT-05-012-075-001/292
(Mala) 		3505012000NRG23311220220184649 31/12/2022 AMITA DEVI 3505012WL022725 AMITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324809 MRS AMITA NEGI STATE BANK OF INDIA(508548)
117 Yamkeshwar UT-05-012-075-001/292
(Mala) 		3505012000NRG23311220220184650 31/12/2022 SANDEEP 3505012WL022725 SANDEEP 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324757 SANDEEP SINGH AXIS BANK(607153)
118 Yamkeshwar UT-05-012-075-001/292
(Mala) 		3505012000NRG23311220220184648 31/12/2022 SANDEEP 3505012WL022725 SANDEEP 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324756 SANDEEP SINGH AXIS BANK(607153)
119 Yamkeshwar UT-05-012-075-001/311
(Mala) 		3505012000NRG23311220220184653 31/12/2022 SURJA DEVI 3505012WL022725 SURJA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638324811 MISS SURJA STATE BANK OF INDIA(508548)
120 Yamkeshwar UT-05-012-075-001/311
(Mala) 		3505012000NRG23311220220184654 31/12/2022 SURJA DEVI 3505012WL022725 SURJA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324812 MISS SURJA STATE BANK OF INDIA(508548)
121 Yamkeshwar UT-05-012-075-001/339
(Mala) 		3505012000NRG23311220220184691 31/12/2022 KRISHNA DEVI 3505012WL022730 KRISHNA DEVI 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638324759 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Yamkeshwar UT-05-012-075-001/344
(Mala) 		3505012000NRG23311220220184665 31/12/2022 HARENDRA 3505012WL022726 HARENDRA 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638324807 Mr. HARENDRA SINGH S/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Yamkeshwar UT-05-012-075-001/61
(Mala) 		3505012000NRG23311220220184655 31/12/2022 jhaba devi 3505012WL022725 jhaba devi 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324786 Mrs. JHAVA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Yamkeshwar UT-05-012-075-001/61
(Mala) 		3505012000NRG23311220220184656 31/12/2022 jhaba devi 3505012WL022725 jhaba devi 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638324798 Mrs. JHAVA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Yamkeshwar UT-05-012-075-001/62
(Mala) 		3505012000NRG23311220220184657 31/12/2022 jogani devi 3505012WL022725 jogani devi 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324763 JOGNI DEVI PUNJAB NATIONAL BANK(508568)
126 Yamkeshwar UT-05-012-075-001/63
(Mala) 		3505012000NRG23311220220184693 31/12/2022 meena devi 3505012WL022730 meena devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324780 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Yamkeshwar UT-05-012-075-001/69
(Mala) 		3505012000NRG23311220220184696 31/12/2022 nirmala devi 3505012WL022730 nirmala devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638324764 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
128 Yamkeshwar UT-05-012-075-001/70
(Mala) 		3505012000NRG23311220220184658 31/12/2022 gangotri devi 3505012WL022725 gangotri devi 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638324765 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Yamkeshwar UT-05-012-075-001/70
(Mala) 		3505012000NRG23311220220184659 31/12/2022 gangotri devi 3505012WL022725 gangotri devi 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638324766 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Yamkeshwar UT-05-012-075-001/73
(Mala) 		3505012000NRG23311220220184697 31/12/2022 tarjini devi 3505012WL022730 tarjini devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638324801 TARJANI DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
131 Yamkeshwar UT-05-012-075-001/74
(Mala) 		3505012000NRG23311220220184698 31/12/2022 SHRYA 3505012WL022730 SHRYA 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324804 Miss. SHREYA NEGI UTTARAKHAND GRAMIN BANK(607197)
132 Yamkeshwar UT-05-012-075-001/93
(Mala) 		3505012000NRG23311220220184699 31/12/2022 ANITA DEVI 3505012WL022730 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638324799 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Yamkeshwar UT-05-012-083-001/34
(Jogyana) 		3505012000NRG23311220220184751 31/12/2022 dev singh 3505012WL022737 dev singh 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638324750 Mr. DEV SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
134 Yamkeshwar UT-05-012-083-001/45
(Jogyana) 		3505012000NRG23311220220184753 31/12/2022 sate singh 3505012WL022737 sate singh 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638324788 Mr. SATE . SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Yamkeshwar UT-05-012-083-001/60
(Jogyana) 		3505012000NRG23311220220184756 31/12/2022 VINOD SINGH BISHT 3505012WL022737 VINOD SINGH BISHT 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638324774 Mr. VINOD SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
136 Yamkeshwar UT-05-012-088-001/135
(Kota) 		3505012000NRG23311220220184759 31/12/2022 INDRA DEVI 3505012WL022739 INDRA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638324751 MRS INDRA DEVI STATE BANK OF INDIA(508548)
137 Yamkeshwar UT-05-012-088-001/150
(Kota) 		3505012000NRG23311220220184762 31/12/2022 BHUPEANDRA SINGH 3505012WL022739 BHUPEANDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638324752 Mr. BHUPENDRA . . UTTARAKHAND GRAMIN BANK(607197)
138 Yamkeshwar UT-05-012-088-001/150
(Kota) 		3505012000NRG23311220220184763 31/12/2022 PURAN DEVI 3505012WL022739 PURAN DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638324781 Mrs. PURANA DEVI W/O BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Yamkeshwar UT-05-012-088-001/187
(Kota) 		3505012000NRG23311220220184765 31/12/2022 PARWATI DEVI 3505012WL022739 PARWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638324773 MR PARWATI DEVI STATE BANK OF INDIA(508548)
140 Yamkeshwar UT-05-012-088-001/210
(Kota) 		3505012000NRG23311220220184766 31/12/2022 ANITA DEVI 3505012WL022739 ANITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638324775 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Yamkeshwar UT-05-012-088-001/215
(Kota) 		3505012000NRG23311220220184767 31/12/2022 SHAKUNTALA DEVI 3505012WL022739 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638324762 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 97128 97128
142 Yamkeshwar UT-05-012-075-001/517-A
(Mala) 		3505012000NRG23311220220184666 31/12/2022 HIMANI 3505012WL022726 HIMANI 00691 IPOS0000001 2130 2130 Processed 04/01/2023 7638324671 VEERENDRA SINGH AND HIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 285633 285633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_311222APB_FTO_129721 Bank of Baroda BARB0RISHIK RISHIKESH BRANCH 1704
2 Yamkeshwar UT3505012_311222APB_FTO_129721 Punjab National Bank PUNB0287200 GAINDAKHAL 174447
3 Yamkeshwar UT3505012_311222APB_FTO_129721 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 1704
4 Yamkeshwar UT3505012_311222APB_FTO_129721 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 1917
5 Yamkeshwar UT3505012_311222APB_FTO_129721 State Bank of India SBIN0006567 GOOLARDOGI 6603
6 Yamkeshwar UT3505012_311222APB_FTO_129721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3408
7 Yamkeshwar UT3505012_311222APB_FTO_129721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb diuli 2982
8 Yamkeshwar UT3505012_311222APB_FTO_129721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 21087
9 Yamkeshwar UT3505012_311222APB_FTO_129721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 69651
10 Yamkeshwar UT3505012_311222APB_FTO_129721 India Post Payments Bank IPOS0000001 PAURI 2130

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