Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_290823APB_FTO_63192
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-05-012-028-001/3
(Sara) 		3505012000NRG24290820230094720 29/08/2023 GANGA DEVI 3505012WL016099 GANGA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 02/09/2023 5082797476 GANGADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-035-001/72
(Paranda) 		3505012000NRG24290820230094710 29/08/2023 GOPAL SINGH 3505012WL016098 GOPAL SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 02/09/2023 5082797351 GOPALSINGHSOMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-035-001/76
(Paranda) 		3505012000NRG24290820230094711 29/08/2023 NARENDRA SINGH 3505012WL016098 NARENDRA SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 02/09/2023 5082797350 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
4 Yamkeshwar UT-05-012-079-002/110
(Dhari) 		3505012000NRG24290820230094733 29/08/2023 soni devi 3505012WL016103 soni devi 00354 PUNB0287200 230 230 Processed 02/09/2023 5082797365 SOUNI DEVI PUNJAB NATIONAL BANK(508568)
5 Yamkeshwar UT-05-012-079-002/78
(Dhari) 		3505012000NRG24290820230094732 29/08/2023 kavita devi 3505012WL016102 kavita devi 00354 PUNB0287200 230 230 Processed 02/09/2023 5082797358 KAVITA DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Yamkeshwar UT-05-012-080-001/132
(Dhashi) 		3505012000NRG24290820230094735 29/08/2023 SANJU KUMAR 3505012WL016105 SANJU KUMAR 00354 PUNB0287200 460 460 Processed 02/09/2023 5082797366 SANJU KUMAR S/O MITHUN DAS PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-080-001/80
(Dhashi) 		3505012000NRG24290820230094736 29/08/2023 rajendra singh 3505012WL016106 rajendra singh 00354 PUNB0287200 690 690 Processed 02/09/2023 5082797474 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-082-001/115
(Bijani Badi) 		3505012000NRG24290820230094730 29/08/2023 HEMA DEVI 3505012WL016100 HEMA DEVI 00354 PUNB0287200 690 690 Processed 02/09/2023 5082797355 HEMA DEVI W/O SH SHREECHAND PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-082-001/52
(Bijani Badi) 		3505012000NRG24290820230094731 29/08/2023 MADHU 3505012WL016101 MADHU 00354 PUNB0287200 690 690 Processed 02/09/2023 5082797364 MADHU DEVI W/O SHRICHANDRA PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-093-002/84
(Nachurchi) 		3505012000NRG24290820230094737 29/08/2023 MEENA 3505012WL016107 MEENA 00354 PUNB0287200 460 460 Processed 02/09/2023 5082797363 MEENA DEVI WO ANUP KUMAR PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-105-001/104
(Pilkhedi) 		3505012000NRG24290820230094741 29/08/2023 ANAND SINGH 3505012WL016111 ANAND SINGH 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797475 ANAND SINGH S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-105-001/119
(Pilkhedi) 		3505012000NRG24290820230094743 29/08/2023 roshan singh 3505012WL016111 roshan singh 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797361 ROSHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-105-001/128
(Pilkhedi) 		3505012000NRG24290820230094744 29/08/2023 SHAMLA DEVI 3505012WL016111 SHAMLA DEVI 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797360 SAMLA DEVI PUNJAB NATIONAL BANK(508568)
14 Yamkeshwar UT-05-012-105-001/136
(Pilkhedi) 		3505012000NRG24290820230094747 29/08/2023 basanti devi 3505012WL016111 basanti devi 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797473 BASANTI DEVI WIFE OF PAPENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-105-001/67
(Pilkhedi) 		3505012000NRG24290820230094748 29/08/2023 SULOCHANA DEVI 3505012WL016111 SULOCHANA DEVI 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797362 SULOCHNA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-105-001/69
(Pilkhedi) 		3505012000NRG24290820230094750 29/08/2023 MAHIPAL SINGH 3505012WL016111 MAHIPAL SINGH 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797356 MAHIPAL SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
17 Yamkeshwar UT-05-012-105-001/71
(Pilkhedi) 		3505012000NRG24290820230094751 29/08/2023 MANGHL SINGH 3505012WL016111 MANGHL SINGH 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797354 MANGAL SINGH S/O. SH. AMAR SINGH. PUNJAB NATIONAL BANK(508568)
18 Yamkeshwar UT-05-012-105-001/72
(Pilkhedi) 		3505012000NRG24290820230094752 29/08/2023 BISAILA DEVI 3505012WL016111 BISAILA DEVI 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797470 BISAILA DEVI WIFE OF HARPAL SINGH PUNJAB NATIONAL BANK(508568)
19 Yamkeshwar UT-05-012-105-001/74
(Pilkhedi) 		3505012000NRG24290820230094753 29/08/2023 VEER SINGH 3505012WL016111 VEER SINGH 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797367 VEER SINGH S/O GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
20 Yamkeshwar UT-05-012-105-001/75
(Pilkhedi) 		3505012000NRG24290820230094754 29/08/2023 UMMED SINGH 3505012WL016111 UMMED SINGH 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797357 UMMED SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
21 Yamkeshwar UT-05-012-105-001/83
(Pilkhedi) 		3505012000NRG24290820230094755 29/08/2023 VIMALA DEVI 3505012WL016111 VIMALA DEVI 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797359 VIMALA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
22 Yamkeshwar UT-05-012-105-001/87
(Pilkhedi) 		3505012000NRG24290820230094756 29/08/2023 URMILA DEVI 3505012WL016111 URMILA DEVI 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797471 URMILA DEVI PUNJAB NATIONAL BANK(508568)
23 Yamkeshwar UT-05-012-105-001/91
(Pilkhedi) 		3505012000NRG24290820230094757 29/08/2023 HEMA DEVI 3505012WL016111 HEMA DEVI 00354 PUNB0287200 920 920 Processed 02/09/2023 5082797472 HEMA DEVI W/O MAHIPAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15410 15410
24 Yamkeshwar UT-05-012-028-001/119
(Sara) 		3505012000NRG24290820230094715 29/08/2023 kiran devi 3505012WL016099 kiran devi 00415 SBIN0006773 1840 1840 Processed 02/09/2023 5082797389 MR MEHARVAN SINGH STATE BANK OF INDIA(508548)
25 Yamkeshwar UT-05-012-028-001/21
(Sara) 		3505012000NRG24290820230094717 29/08/2023 SUMA DEVI 3505012WL016099 SUMA DEVI 00415 SBIN0006773 1840 1840 Processed 02/09/2023 5082797374 SHUMADEVIWOSHIVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Yamkeshwar UT-05-012-028-001/29
(Sara) 		3505012000NRG24290820230094719 29/08/2023 hemlata devi 3505012WL016099 hemlata devi 00415 SBIN0006773 1840 1840 Processed 02/09/2023 5082797371 HEMLATADEVIWOVIJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Yamkeshwar UT-05-012-028-001/30
(Sara) 		3505012000NRG24290820230094721 29/08/2023 ganeshi devi 3505012WL016099 ganeshi devi 00415 SBIN0006773 1840 1840 Processed 02/09/2023 5082797370 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
28 Yamkeshwar UT-05-012-028-001/58
(Sara) 		3505012000NRG24290820230094724 29/08/2023 SUNI DEVI 3505012WL016099 SUNI DEVI 00415 SBIN0006773 1840 1840 Processed 02/09/2023 5082797456 SUNIDEVIWOANNANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Yamkeshwar UT-05-012-028-001/75
(Sara) 		3505012000NRG24290820230094726 29/08/2023 seema devi 3505012WL016099 seema devi 00415 SBIN0006773 1840 1840 Processed 02/09/2023 5082797373 SEEMADEVIWOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Yamkeshwar UT-05-012-028-001/78
(Sara) 		3505012000NRG24290820230094727 29/08/2023 vidhata devi 3505012WL016099 vidhata devi 00415 SBIN0006773 1840 1840 Processed 02/09/2023 5082797394 VIDHATADEVIWOVINODGAUR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Yamkeshwar UT-05-012-028-001/79
(Sara) 		3505012000NRG24290820230094728 29/08/2023 BIMLA DEVI 3505012WL016099 BIMLA DEVI 00415 SBIN0006773 1840 1840 Processed 02/09/2023 5082797368 VIMLADEVIWOSOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-028-001/80
(Sara) 		3505012000NRG24290820230094729 29/08/2023 sara devi 3505012WL016099 sara devi 00415 SBIN0006773 1840 1840 Processed 02/09/2023 5082797462 SARADEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Yamkeshwar UT-05-012-035-001/15
(Paranda) 		3505012000NRG24290820230094687 29/08/2023 SHANTI DEVI 3505012WL016097 SHANTI DEVI 00415 SBIN0006773 920 920 Processed 02/09/2023 5082797458 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 Yamkeshwar UT-05-012-035-001/25
(Paranda) 		3505012000NRG24290820230094692 29/08/2023 sumitra devi 3505012WL016097 sumitra devi 00415 SBIN0006773 920 920 Processed 02/09/2023 5082797385 SUMITRADEVIWOSATIYAPRAKSA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Yamkeshwar UT-05-012-035-001/26
(Paranda) 		3505012000NRG24290820230094693 29/08/2023 PUSHPA DEVI 3505012WL016097 PUSHPA DEVI 00415 SBIN0006773 920 920 Processed 02/09/2023 5082797390 PUSHPADEVIWOBHUPENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Yamkeshwar UT-05-012-035-001/59
(Paranda) 		3505012000NRG24290820230094707 29/08/2023 SHERRIVILASH JOSHI 3505012WL016098 SHERRIVILASH JOSHI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5082797398 MR VILAS STATE BANK OF INDIA(508548)
37 Yamkeshwar UT-05-012-035-001/61
(Paranda) 		3505012000NRG24290820230094709 29/08/2023 KAVITA DEVI 3505012WL016098 KAVITA DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5082797400 KAVITADEVIWOKRITISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Yamkeshwar UT-05-012-035-001/77
(Paranda) 		3505012000NRG24290820230094712 29/08/2023 MOHIT 3505012WL016098 MOHIT 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5082797393 MR MOHIT JOSHI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
39 Yamkeshwar UT-05-012-025-004/26
(Bagod Gaun) 		3505012000NRG24290820230094684 29/08/2023 chandra singh 3505012WL016096 chandra singh 00415 SBIN0007546 2530 2530 Processed 02/09/2023 5082797464 CHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Yamkeshwar UT-05-012-028-001/117
(Sara) 		3505012000NRG24290820230094714 29/08/2023 GINDU DEVI 3505012WL016099 GINDU DEVI 00415 SBIN0007546 1840 1840 Processed 02/09/2023 5082797395 MRS GINDU DEVI STATE BANK OF INDIA(508548)
41 Yamkeshwar UT-05-012-028-001/138
(Sara) 		3505012000NRG24290820230094716 29/08/2023 Asha devi 3505012WL016099 Asha devi 00415 SBIN0007546 1840 1840 Processed 02/09/2023 5082797396 ASHA DEVI WO GABAR SINGH PUNJAB NATIONAL BANK(508568)
42 Yamkeshwar UT-05-012-028-001/48
(Sara) 		3505012000NRG24290820230094723 29/08/2023 poonam devi 3505012WL016099 poonam devi 00415 SBIN0007546 1840 1840 Processed 02/09/2023 5082797463 MRS POONAM DEVI STATE BANK OF INDIA(508548)
43 Yamkeshwar UT-05-012-028-001/70-A
(Sara) 		3505012000NRG24290820230094725 29/08/2023 POOJA DEVI 3505012WL016099 POOJA DEVI 00415 SBIN0007546 1840 1840 Processed 02/09/2023 5082797399 POOJADEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Yamkeshwar UT-05-012-035-001/14
(Paranda) 		3505012000NRG24290820230094685 29/08/2023 FULMA DEVI 3505012WL016097 FULMA DEVI 00415 SBIN0007546 920 920 Processed 02/09/2023 5082797391 FHULMADEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Yamkeshwar UT-05-012-035-001/14
(Paranda) 		3505012000NRG24290820230094686 29/08/2023 KAMLESH CHANDRA 3505012WL016097 KAMLESH CHANDRA 00415 SBIN0007546 920 920 Processed 02/09/2023 5082797372 MR KAMLESH CHANDRA STATE BANK OF INDIA(508548)
46 Yamkeshwar UT-05-012-035-001/17
(Paranda) 		3505012000NRG24290820230094688 29/08/2023 laxmi devi 3505012WL016097 laxmi devi 00415 SBIN0007546 920 920 Processed 02/09/2023 5082797388 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
47 Yamkeshwar UT-05-012-035-001/20
(Paranda) 		3505012000NRG24290820230094689 29/08/2023 laxmi devi 3505012WL016097 laxmi devi 00415 SBIN0007546 920 920 Processed 02/09/2023 5082797381 MRS LAKXHMI DEVI STATE BANK OF INDIA(508548)
48 Yamkeshwar UT-05-012-035-001/22
(Paranda) 		3505012000NRG24290820230094690 29/08/2023 pramila devi 3505012WL016097 pramila devi 00415 SBIN0007546 920 920 Processed 02/09/2023 5082797378 PRAMILADEVIWOKHUSHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Yamkeshwar UT-05-012-035-001/23
(Paranda) 		3505012000NRG24290820230094691 29/08/2023 deepa devi 3505012WL016097 deepa devi 00415 SBIN0007546 920 920 Processed 02/09/2023 5082797460 DEEPADEVIWOSHIVANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Yamkeshwar UT-05-012-035-001/27
(Paranda) 		3505012000NRG24290820230094703 29/08/2023 MANORMA DEVI 3505012WL016098 MANORMA DEVI 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797380 MANORMADEVIWOSURAJMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Yamkeshwar UT-05-012-035-001/29
(Paranda) 		3505012000NRG24290820230094694 29/08/2023 ANITA DEVI 3505012WL016097 ANITA DEVI 00415 SBIN0007546 920 920 Processed 02/09/2023 5082797392 ANITADEVIWOKAMALKISHOR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Yamkeshwar UT-05-012-035-001/30
(Paranda) 		3505012000NRG24290820230094695 29/08/2023 naveen kumar 3505012WL016097 naveen kumar 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797461 NAVEEN KUMAR ICICI BANK LTD(508534)
53 Yamkeshwar UT-05-012-035-001/33
(Paranda) 		3505012000NRG24290820230094696 29/08/2023 RADHA DEVI 3505012WL016097 RADHA DEVI 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797377 RADHADEVIWOHARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Yamkeshwar UT-05-012-035-001/36
(Paranda) 		3505012000NRG24290820230094697 29/08/2023 PUSHPA DEVI 3505012WL016097 PUSHPA DEVI 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797383 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
55 Yamkeshwar UT-05-012-035-001/37
(Paranda) 		3505012000NRG24290820230094698 29/08/2023 KAUSHLYA DEVI 3505012WL016097 KAUSHLYA DEVI 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797384 KAUSHLIYADEVIWOCHANDRAPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Yamkeshwar UT-05-012-035-001/42
(Paranda) 		3505012000NRG24290820230094699 29/08/2023 GUDDI DEVI 3505012WL016097 GUDDI DEVI 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797387 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
57 Yamkeshwar UT-05-012-035-001/43
(Paranda) 		3505012000NRG24290820230094704 29/08/2023 ANILMOHAN 3505012WL016098 ANILMOHAN 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797376 MR ANIL MOHAN STATE BANK OF INDIA(508548)
58 Yamkeshwar UT-05-012-035-001/50
(Paranda) 		3505012000NRG24290820230094700 29/08/2023 ANANDI DEVI 3505012WL016097 ANANDI DEVI 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797386 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
59 Yamkeshwar UT-05-012-035-001/51
(Paranda) 		3505012000NRG24290820230094701 29/08/2023 kamli devi 3505012WL016097 kamli devi 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797459 KUMALIDEVIWOMAHESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Yamkeshwar UT-05-012-035-001/53
(Paranda) 		3505012000NRG24290820230094702 29/08/2023 INDU DEVI 3505012WL016097 INDU DEVI 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797382 INDUDEVIWOHEMANTKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Yamkeshwar UT-05-012-035-001/57
(Paranda) 		3505012000NRG24290820230094706 29/08/2023 sumitra devi 3505012WL016098 sumitra devi 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797375 SUMITRADEVIWOJAGDISHPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Yamkeshwar UT-05-012-035-001/61
(Paranda) 		3505012000NRG24290820230094708 29/08/2023 KEERTI SINGH 3505012WL016098 KEERTI SINGH 00415 SBIN0007546 1150 1150 Processed 02/09/2023 5082797379 MR KRITI SINGH STATE BANK OF INDIA(508548)
63 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG24290820230094713 29/08/2023 KIRAN JOSHI 3505012WL016098 KIRAN JOSHI 00415 SBIN0007546 1150 1150 Rejected 02/09/2023 5082797402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Yamkeshwar UT-05-012-096-002/18
(Vishi) 		3505012000NRG24290820230094673 29/08/2023 MUKESH KUMAR 3505012WL016095 MUKESH KUMAR 00415 SBIN0007546 1380 1380 Processed 02/09/2023 5082797353 MUKESH KUMAR STATE BANK OF INDIA(508548)
65 Yamkeshwar UT-05-012-096-002/19
(Vishi) 		3505012000NRG24290820230094674 29/08/2023 beena devi 3505012WL016095 beena devi 00415 SBIN0007546 1380 1380 Processed 02/09/2023 5082797465 MRS BEENA DEVI STATE BANK OF INDIA(508548)
66 Yamkeshwar UT-05-012-096-002/54
(Vishi) 		3505012000NRG24290820230094675 29/08/2023 SUMITRA DEVI 3505012WL016095 SUMITRA DEVI 00415 SBIN0007546 1380 1380 Processed 02/09/2023 5082797401 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
67 Yamkeshwar UT-05-012-096-002/7
(Vishi) 		3505012000NRG24290820230094676 29/08/2023 BASANTI DEVI 3505012WL016095 BASANTI DEVI 00415 SBIN0007546 230 230 Processed 02/09/2023 5082797468 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
68 Yamkeshwar UT-05-012-096-002/71
(Vishi) 		3505012000NRG24290820230094677 29/08/2023 vinayadeep 3505012WL016095 vinayadeep 00415 SBIN0007546 1380 1380 Processed 02/09/2023 5082797466 VINAYDEEP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Yamkeshwar UT-05-012-096-002/75
(Vishi) 		3505012000NRG24290820230094679 29/08/2023 NISHA DEVI 3505012WL016095 NISHA DEVI 00415 SBIN0007546 1380 1380 Processed 02/09/2023 5082797457 MRS NISHA DEVI STATE BANK OF INDIA(508548)
70 Yamkeshwar UT-05-012-096-002/75
(Vishi) 		3505012000NRG24290820230094678 29/08/2023 RAM PRASAD 3505012WL016095 RAM PRASAD 00415 SBIN0007546 1380 1380 Processed 02/09/2023 5082797469 RAMPRASHADBHUTTSODARHANLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Yamkeshwar UT-05-012-096-002/9
(Vishi) 		3505012000NRG24290820230094680 29/08/2023 KANTA DEVI NEGI 3505012WL016095 KANTA DEVI NEGI 00415 SBIN0007546 230 230 Processed 02/09/2023 5082797467 MRS KANTA DEVI NEGI STATE BANK OF INDIA(508548)
72 Yamkeshwar UT-05-012-100-001/10
(Khobra) 		3505012000NRG24290820230094681 29/08/2023 chandrakala devi 3505012WL016095 chandrakala devi 00415 SBIN0007546 1380 1380 Processed 02/09/2023 5082797352 CHANDRAKLADEVIWOPADMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Yamkeshwar UT-05-012-100-001/18
(Khobra) 		3505012000NRG24290820230094682 29/08/2023 hari prasad 3505012WL016095 hari prasad 00415 SBIN0007546 1380 1380 Processed 02/09/2023 5082797369 MR HARI PRASAD STATE BANK OF INDIA(508548)
74 Yamkeshwar UT-05-012-100-001/77
(Khobra) 		3505012000NRG24290820230094683 29/08/2023 harish diwedi 3505012WL016095 harish diwedi 00415 SBIN0007546 1380 1380 Processed 02/09/2023 5082797397 MR HARISH DWIVEDI STATE BANK OF INDIA(508548)
SubTotal 44160 44160
75 Yamkeshwar UT-05-012-010-003/110
(Naugaon Malla) 		3505012000NRG24250820230090471 29/08/2023 MADHU DEVI 3505012WL015492 MADHU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797439 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-010-003/114
(Naugaon Malla) 		3505012000NRG24250820230090472 29/08/2023 beishakhi devi 3505012WL015492 beishakhi devi 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797404 Mrs. BAISAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-010-003/12
(Naugaon Malla) 		3505012000NRG24250820230090473 29/08/2023 GEETA DEVI 3505012WL015492 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797454 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-010-003/15
(Naugaon Malla) 		3505012000NRG24250820230090475 29/08/2023 LAXMI DEVI 3505012WL015492 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797441 LAXMIDEVIWOUMESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Yamkeshwar UT-05-012-010-003/18
(Naugaon Malla) 		3505012000NRG24250820230090476 29/08/2023 PUSHKAR SINGH 3505012WL015492 PUSHKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797414 Mr. PUSHKAR SINGH SO SH DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-010-003/21
(Naugaon Malla) 		3505012000NRG24250820230090477 29/08/2023 mhandrehsingh 3505012WL015492 mhandrehsingh 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797417 MAHENDRASINGHSOJAGDISH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Yamkeshwar UT-05-012-010-003/22
(Naugaon Malla) 		3505012000NRG24250820230090478 29/08/2023 KAUSHALYA DEVI 3505012WL015492 KAUSHALYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797413 Mrs. KAUSHLYA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Yamkeshwar UT-05-012-010-003/28
(Naugaon Malla) 		3505012000NRG24250820230090480 29/08/2023 ANLE 3505012WL015492 ANLE 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797424 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-010-003/30
(Naugaon Malla) 		3505012000NRG24250820230090481 29/08/2023 GEETA DEVI 3505012WL015492 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797453 Mrs. GEETA DEVI WO SH GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-010-003/33
(Naugaon Malla) 		3505012000NRG24250820230090482 29/08/2023 RAJESHWARI DEVI 3505012WL015492 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797455 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Yamkeshwar UT-05-012-010-003/41
(Naugaon Malla) 		3505012000NRG24250820230090483 29/08/2023 PINKKI DEVI 3505012WL015492 PINKKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797423 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-010-003/44
(Naugaon Malla) 		3505012000NRG24250820230090484 29/08/2023 kumali devi 3505012WL015492 kumali devi 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797437 Mrs. KUMALI DEVI WO SH BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Yamkeshwar UT-05-012-010-003/51
(Naugaon Malla) 		3505012000NRG24250820230090485 29/08/2023 sita devi 3505012WL015492 sita devi 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797452 Mrs. SITA DEVI WO SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Yamkeshwar UT-05-012-010-003/88
(Naugaon Malla) 		3505012000NRG24250820230090486 29/08/2023 arti devi 3505012WL015492 arti devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797429 Miss. ARTI DEVI WO SH SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Yamkeshwar UT-05-012-036-002/10-A
(Sindudi) 		3505012000NRG24290820230094738 29/08/2023 KISHORILAL 3505012WL016108 KISHORILAL 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797418 Mr. KISHORI . LAL UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-036-002/132
(Sindudi) 		3505012000NRG24290820230094739 29/08/2023 ARCHNA DEVI 3505012WL016109 ARCHNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797436 Mrs. ARCHNA JUGRAN UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-046-001/100
(Kanda) 		3505012000NRG24280820230092291 29/08/2023 shyam singh 3505012WL015734 shyam singh 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797433 Mr. SHYAM SINGH SO SH JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Yamkeshwar UT-05-012-046-001/102
(Kanda) 		3505012000NRG24280820230092292 29/08/2023 ANITA DEVI 3505012WL015734 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797445 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Yamkeshwar UT-05-012-046-001/13
(Kanda) 		3505012000NRG24280820230092293 29/08/2023 GUDDI DEVI 3505012WL015734 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797403 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Yamkeshwar UT-05-012-046-001/18
(Kanda) 		3505012000NRG24280820230092294 29/08/2023 kabotri devi 3505012WL015734 kabotri devi 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797409 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-046-001/19
(Kanda) 		3505012000NRG24280820230092295 29/08/2023 SATESWARI DEVI 3505012WL015734 SATESWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797451 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-046-001/2
(Kanda) 		3505012000NRG24280820230092296 29/08/2023 CHANDER MOHAN SINGH 3505012WL015734 CHANDER MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797410 Mr. CHANDER MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-046-001/20
(Kanda) 		3505012000NRG24280820230092297 29/08/2023 SASHI DEVI 3505012WL015734 SASHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797416 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
98 Yamkeshwar UT-05-012-046-001/23
(Kanda) 		3505012000NRG24280820230092298 29/08/2023 seela devi 3505012WL015734 seela devi 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797420 Mrs. SEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Yamkeshwar UT-05-012-046-001/26
(Kanda) 		3505012000NRG24280820230092299 29/08/2023 sive singh 3505012WL015734 sive singh 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797447 Mr. SHIV SINGH NEGI SO SH TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Yamkeshwar UT-05-012-046-001/28
(Kanda) 		3505012000NRG24280820230092300 29/08/2023 ghaneandra singh 3505012WL015734 ghaneandra singh 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797421 Mr. GHANENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Yamkeshwar UT-05-012-046-001/29
(Kanda) 		3505012000NRG24280820230092301 29/08/2023 yasodha devi 3505012WL015734 yasodha devi 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797428 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Yamkeshwar UT-05-012-046-001/31
(Kanda) 		3505012000NRG24280820230092303 29/08/2023 DHARMENDRA 3505012WL015734 DHARMENDRA 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797432 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Yamkeshwar UT-05-012-046-001/32
(Kanda) 		3505012000NRG24280820230092304 29/08/2023 VIRENDER SINGH 3505012WL015734 VIRENDER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082797405 Mr. VIRENDRA SINGH SO SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Yamkeshwar UT-05-012-046-001/33
(Kanda) 		3505012000NRG24280820230092305 29/08/2023 RAJANI DEVI 3505012WL015734 RAJANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797425 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Yamkeshwar UT-05-012-046-001/42
(Kanda) 		3505012000NRG24250820230090487 29/08/2023 sawitri devi 3505012WL015493 sawitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797450 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Yamkeshwar UT-05-012-046-001/5
(Kanda) 		3505012000NRG24280820230092306 29/08/2023 manju devi 3505012WL015734 manju devi 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797446 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Yamkeshwar UT-05-012-046-001/87
(Kanda) 		3505012000NRG24280820230092308 29/08/2023 RIKWSWARI DEVI 3505012WL015734 RIKWSWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797427 Mrs. VIKESHWARI DEVI WO SH VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Yamkeshwar UT-05-012-046-001/97
(Kanda) 		3505012000NRG24280820230092309 29/08/2023 dayaram 3505012WL015734 dayaram 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797435 DAYARAMSOGHANSHYAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
109 Yamkeshwar UT-05-012-046-001/99
(Kanda) 		3505012000NRG24280820230092310 29/08/2023 DIGAMBAR 3505012WL015734 DIGAMBAR 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797431 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Yamkeshwar UT-05-012-053-001/11
(Ranchura) 		3505012000NRG24250820230090488 29/08/2023 AANANDI DEVI 3505012WL015493 AANANDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797412 Mrs. AANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Yamkeshwar UT-05-012-053-001/11
(Ranchura) 		3505012000NRG24250820230090489 29/08/2023 BIRENDRA SINGH 3505012WL015493 BIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797407 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Yamkeshwar UT-05-012-053-001/17
(Ranchura) 		3505012000NRG24250820230090490 29/08/2023 tirath singh 3505012WL015493 tirath singh 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797426 Mr. TEERATH SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Yamkeshwar UT-05-012-053-001/19
(Ranchura) 		3505012000NRG24250820230090491 29/08/2023 Santoshi Devi 3505012WL015493 Santoshi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082797443 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Yamkeshwar UT-05-012-053-001/2
(Ranchura) 		3505012000NRG24250820230090492 29/08/2023 PRADEEP SINGH 3505012WL015493 PRADEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797406 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Yamkeshwar UT-05-012-053-001/46
(Ranchura) 		3505012000NRG24250820230090495 29/08/2023 RAMAN 3505012WL015493 RAMAN 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797434 Mr. RAMAN SINGH SO SH SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Yamkeshwar UT-05-012-053-001/46
(Ranchura) 		3505012000NRG24250820230090494 29/08/2023 SATYENDER SINGH 3505012WL015493 SATYENDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797448 Mr. SATYENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Yamkeshwar UT-05-012-053-001/7
(Ranchura) 		3505012000NRG24250820230090496 29/08/2023 LAXMI DEVI ASWAL 3505012WL015493 LAXMI DEVI ASWAL 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797449 Mrs. LAXMI DEVI ASWAL UTTARAKHAND GRAMIN BANK(607197)
118 Yamkeshwar UT-05-012-053-001/81
(Ranchura) 		3505012000NRG24250820230090498 29/08/2023 bisha devi 3505012WL015493 bisha devi 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082797440 Mrs. BEESA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Yamkeshwar UT-05-012-053-001/81
(Ranchura) 		3505012000NRG24250820230090497 29/08/2023 SUNIL SINGH 3505012WL015493 SUNIL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082797415 Mr. SUNIL . SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Yamkeshwar UT-05-012-070-001/146
(Juledi) 		3505012000NRG24290820230094760 29/08/2023 LOTIRAM 3505012WL016114 LOTIRAM 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082797419 Mr. LOTI . RAM UTTARAKHAND GRAMIN BANK(607197)
121 Yamkeshwar UT-05-012-070-001/81
(Juledi) 		3505012000NRG24290820230094762 29/08/2023 guddi devi 3505012WL016114 guddi devi 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082797444 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Yamkeshwar UT-05-012-070-001/81
(Juledi) 		3505012000NRG24290820230094761 29/08/2023 RAMESHCHANDRA 3505012WL016114 RAMESHCHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082797422 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
123 Yamkeshwar UT-05-012-070-001/83
(Juledi) 		3505012000NRG24290820230094763 29/08/2023 CHANDRAMOHAN 3505012WL016114 CHANDRAMOHAN 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082797438 Mr. CHANDRAMOHAN S/O BHAWANI SHANKAR . UTTARAKHAND GRAMIN BANK(607197)
124 Yamkeshwar UT-05-012-098-002/4
(Dharkot) 		3505012000NRG24290820230094734 29/08/2023 ASHA DEVI 3505012WL016104 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797430 Mrs. ASHA DEVI WO.SH.RAMGOPAL UTTARAKHAND GRAMIN BANK(607197)
125 Yamkeshwar UT-05-012-105-001/132
(Pilkhedi) 		3505012000NRG24290820230094746 29/08/2023 SANDEEP SINGH 3505012WL016111 SANDEEP SINGH 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797442 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Yamkeshwar UT-05-012-106-001/15
(Timali Akari) 		3505012000NRG24290820230094758 29/08/2023 SUREANDRA SINGH 3505012WL016112 SUREANDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797411 Mr. SURENDRA SINGH SO SH CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Yamkeshwar UT-05-012-106-001/29
(Timali Akari) 		3505012000NRG24290820230094759 29/08/2023 KABOTRI DEVI 3505012WL016113 KABOTRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797408 Mrs. KABUTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 141450 141450
Total 227930 227930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_290823APB_FTO_63192 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
2 Yamkeshwar UT3505012_290823APB_FTO_63192 Punjab National Bank PUNB0287200 GAINDAKHAL 15410
3 Yamkeshwar UT3505012_290823APB_FTO_63192 State Bank of India SBIN0006773 POKHAL 22770
4 Yamkeshwar UT3505012_290823APB_FTO_63192 State Bank of India SBIN0007546 BHRIGUKHAL 41400
5 Yamkeshwar UT3505012_290823APB_FTO_63192 State Bank of India SBIN0007546 sbi bhirgukhal 2760
6 Yamkeshwar UT3505012_290823APB_FTO_63192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 9660
7 Yamkeshwar UT3505012_290823APB_FTO_63192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 3220
8 Yamkeshwar UT3505012_290823APB_FTO_63192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 128570

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