Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_270423APB_FTO_9694
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-05-012-025-004/51
(Bagod Gaun) 		3505012000NRG24250420230004972 27/04/2023 PRAKASH SINGH 3505012WL000917 PRAKASH SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1438996245 PRAKASHSINGHSOPANCHAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-028-001/20
(Sara) 		3505012000NRG24250420230004981 27/04/2023 PRADEEP SINGH 3505012WL000923 PRADEEP SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 11/05/2023 1438996246 PRADEEPSINGHSOSOORAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5980 5980
3 Yamkeshwar UT-05-012-106-002/124
(Timali Akari) 		3505012000NRG24260420230005527 27/04/2023 REENA DEVI 3505012WL001060 REENA DEVI 00354 PUNB0083600 1380 1380 Processed 11/05/2023 1438996247 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
4 Yamkeshwar UT-05-012-007-001/40
(Pathola) 		3505012000NRG24250420230004973 27/04/2023 RAMESHWARI DEVI 3505012WL000918 RAMESHWARI DEVI 00415 SBIN0006773 3220 3220 Processed 11/05/2023 1438996257 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-028-001/27
(Sara) 		3505012000NRG24250420230004977 27/04/2023 GANGA DEVI 3505012WL000920 GANGA DEVI 00415 SBIN0006773 3220 3220 Processed 11/05/2023 1438996254 MRS GANGA DEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-032-001/12
(Dangi) 		3505012000NRG24250420230004985 27/04/2023 manju devi 3505012WL000925 manju devi 00415 SBIN0006773 690 690 Processed 11/05/2023 1438996253 MANJUDEVIWOROSHANLALJOSH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7130 7130
7 Yamkeshwar UT-05-012-005-001/7
(Rikheda) 		3505012000NRG24250420230004976 27/04/2023 UMA DEVI 3505012WL000919 UMA DEVI 00415 SBIN0007546 3220 3220 Processed 11/05/2023 1438996256 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-014-003/4
(Thangar) 		3505012000NRG24250420230005105 27/04/2023 SITA DEVI 3505012WL000953 SITA DEVI 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438996252 SEETADEVIWOSURESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-014-003/6
(Thangar) 		3505012000NRG24250420230005106 27/04/2023 GANESHI DEVI 3505012WL000953 GANESHI DEVI 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438996248 GANESHIDEVIVIJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-014-003/6
(Thangar) 		3505012000NRG24250420230005107 27/04/2023 vijeandra singh 3505012WL000953 vijeandra singh 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438996249 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
11 Yamkeshwar UT-05-012-014-003/76
(Thangar) 		3505012000NRG24250420230005103 27/04/2023 pushpa devi 3505012WL000952 pushpa devi 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438996331 PUSHPADEVIWOVIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-014-003/76
(Thangar) 		3505012000NRG24250420230005104 27/04/2023 VIREANDRA SINGH 3505012WL000952 VIREANDRA SINGH 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1438996255 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-028-001/88-A
(Sara) 		3505012000NRG24250420230004978 27/04/2023 JITEANDRA SINGH 3505012WL000921 JITEANDRA SINGH 00415 SBIN0007546 3220 3220 Processed 11/05/2023 1438996250 JITENDRASINGHSOLALITSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-051-001/72
(Gundi malli) 		3505012000NRG24260420230005273 27/04/2023 TITU 3505012WL001018 TITU 00415 SBIN0007546 1610 1610 Processed 11/05/2023 1438996251 MR TEETU STATE BANK OF INDIA(508548)
SubTotal 21850 21850
15 Yamkeshwar UT-05-012-010-003/106
(Naugaon Malla) 		3505012000NRG24270420230006020 27/04/2023 keirsna 3505012WL001119 keirsna 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996306 KRISHNA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-010-003/14
(Naugaon Malla) 		3505012000NRG24270420230006021 27/04/2023 vikram singh 3505012WL001119 vikram singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996304 Mr. VIKRAM SINGH SO NARAYAN SINGH CHAUD UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-010-003/38
(Naugaon Malla) 		3505012000NRG24270420230006022 27/04/2023 santoshi devi 3505012WL001119 santoshi devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996300 Mrs. SANTOSHI DEVI WO SH GHANEDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-010-003/41
(Naugaon Malla) 		3505012000NRG24270420230006023 27/04/2023 PINKKI DEVI 3505012WL001119 PINKKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996310 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-010-003/43
(Naugaon Malla) 		3505012000NRG24270420230006024 27/04/2023 mamta devi 3505012WL001119 mamta devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996311 Mrs. MAMTA DEVI WO SH RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-010-003/45
(Naugaon Malla) 		3505012000NRG24270420230006026 27/04/2023 YASHODHA DEVI 3505012WL001119 YASHODHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996302 Mrs. YASHODA DEVI WO SH SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-010-003/51
(Naugaon Malla) 		3505012000NRG24270420230006027 27/04/2023 sita devi 3505012WL001119 sita devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996326 Mrs. SITA DEVI WO SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-046-001/10
(Kanda) 		3505012000NRG24260420230005285 27/04/2023 GAYATRI DEVI 3505012WL001020 GAYATRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1438996325 Mrs. GAYATRI DEVI WO AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-046-001/100
(Kanda) 		3505012000NRG24260420230005274 27/04/2023 shyam singh 3505012WL001019 shyam singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996296 Mr. SHYAM SINGH SO SH JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-046-001/13
(Kanda) 		3505012000NRG24260420230005275 27/04/2023 GUDDI DEVI 3505012WL001019 GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996259 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-046-001/14
(Kanda) 		3505012000NRG24260420230005287 27/04/2023 sangeeta devi 3505012WL001020 sangeeta devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1438996293 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-046-001/17
(Kanda) 		3505012000NRG24260420230005288 27/04/2023 PURAN SINGH NEGI 3505012WL001020 PURAN SINGH NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1438996260 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-046-001/18
(Kanda) 		3505012000NRG24260420230005289 27/04/2023 kabotri devi 3505012WL001020 kabotri devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996267 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-046-001/19
(Kanda) 		3505012000NRG24260420230005290 27/04/2023 SATESWARI DEVI 3505012WL001020 SATESWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1438996265 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-046-001/2
(Kanda) 		3505012000NRG24260420230005276 27/04/2023 CHANDER MOHAN SINGH 3505012WL001019 CHANDER MOHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996268 Mr. CHANDER MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-046-001/2
(Kanda) 		3505012000NRG24260420230005277 27/04/2023 sangeeta devi 3505012WL001019 sangeeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996290 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-046-001/20
(Kanda) 		3505012000NRG24260420230005291 27/04/2023 SASHI DEVI 3505012WL001020 SASHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1438996272 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
32 Yamkeshwar UT-05-012-046-001/23
(Kanda) 		3505012000NRG24260420230005279 27/04/2023 RAJESH SINGH 3505012WL001019 RAJESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996301 Mr. RAJESH SINGH SO SH PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-046-001/23
(Kanda) 		3505012000NRG24260420230005278 27/04/2023 seela devi 3505012WL001019 seela devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996279 Mrs. SEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-046-001/29
(Kanda) 		3505012000NRG24260420230005292 27/04/2023 yasodha devi 3505012WL001020 yasodha devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1438996294 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-046-001/31
(Kanda) 		3505012000NRG24260420230005293 27/04/2023 SUSHILA DEVI 3505012WL001020 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996264 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-046-001/33
(Kanda) 		3505012000NRG24260420230005294 27/04/2023 RAJANI DEVI 3505012WL001020 RAJANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1438996309 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-046-001/36
(Kanda) 		3505012000NRG24260420230005280 27/04/2023 JAIPAL SINGH 3505012WL001019 JAIPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996270 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-046-001/36
(Kanda) 		3505012000NRG24260420230005281 27/04/2023 meena devi 3505012WL001019 meena devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996292 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-046-001/38
(Kanda) 		3505012000NRG24260420230005295 27/04/2023 SUSHILA DEVI 3505012WL001020 SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1438996283 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-046-001/40
(Kanda) 		3505012000NRG24260420230005296 27/04/2023 DHIRAJ SINGH 3505012WL001020 DHIRAJ SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1438996269 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
41 Yamkeshwar UT-05-012-046-001/42
(Kanda) 		3505012000NRG24260420230005320 27/04/2023 sawitri devi 3505012WL001024 sawitri devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996321 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-046-001/5
(Kanda) 		3505012000NRG24260420230005283 27/04/2023 manju devi 3505012WL001019 manju devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996313 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-046-001/5
(Kanda) 		3505012000NRG24260420230005282 27/04/2023 SURENDRA SINGH 3505012WL001019 SURENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996261 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-046-001/87
(Kanda) 		3505012000NRG24260420230005299 27/04/2023 RIKWSWARI DEVI 3505012WL001020 RIKWSWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996291 Mrs. VIKESHWARI DEVI WO SH VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-046-001/87
(Kanda) 		3505012000NRG24260420230005298 27/04/2023 vijay singh 3505012WL001020 vijay singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996286 Mr. VIJAY SINGH SO SH KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-046-001/97
(Kanda) 		3505012000NRG24260420230005300 27/04/2023 dayaram 3505012WL001020 dayaram 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996298 DAYARAMSOGHANSHYAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 Yamkeshwar UT-05-012-050-001/74
(Jaamal) 		3505012000NRG24250420230005060 27/04/2023 NEELAM DEVI 3505012WL000945 NEELAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996307 NEELAM DEVI INDUSIND BANK(607189)
48 Yamkeshwar UT-05-012-050-001/74
(Jaamal) 		3505012000NRG24250420230005061 27/04/2023 RISHI 3505012WL000945 RISHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996287 Mr. RISHI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-050-001/83
(Jaamal) 		3505012000NRG24250420230005063 27/04/2023 Champa Chauhan 3505012WL000945 Champa Chauhan 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996324 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
50 Yamkeshwar UT-05-012-050-001/83
(Jaamal) 		3505012000NRG24250420230005062 27/04/2023 SatYapal singh Chauhan 3505012WL000945 SatYapal singh Chauhan 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996303 MR SATYAPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
51 Yamkeshwar UT-05-012-050-001/9
(Jaamal) 		3505012000NRG24250420230005065 27/04/2023 KALAWATI DEVI 3505012WL000945 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996281 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-050-001/9
(Jaamal) 		3505012000NRG24250420230005066 27/04/2023 karan singh 3505012WL000945 karan singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996312 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-050-001/9
(Jaamal) 		3505012000NRG24250420230005064 27/04/2023 SUMAN SINGH CHOUHAN 3505012WL000945 SUMAN SINGH CHOUHAN 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996322 Mr. SUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-051-001/72
(Gundi malli) 		3505012000NRG24260420230005272 27/04/2023 MAHESHWARI DEVI 3505012WL001018 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996263 Mrs. MAHESHWARI DEVI WO SH SUKHVIR SING UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-051-001/72
(Gundi malli) 		3505012000NRG24260420230005271 27/04/2023 SUKHBEER SINGH 3505012WL001018 SUKHBEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996271 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
56 Yamkeshwar UT-05-012-053-001/11
(Ranchura) 		3505012000NRG24260420230005321 27/04/2023 BIRENDRA SINGH 3505012WL001024 BIRENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996323 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-053-001/2
(Ranchura) 		3505012000NRG24260420230005322 27/04/2023 MINAKSHI DEVI 3505012WL001024 MINAKSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996282 Mrs. MINAKSHI DEVI WO SH PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-053-001/45
(Ranchura) 		3505012000NRG24260420230005324 27/04/2023 KRIPAL SINGH 3505012WL001024 KRIPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996320 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-053-001/46
(Ranchura) 		3505012000NRG24260420230005325 27/04/2023 SATYENDER SINGH 3505012WL001024 SATYENDER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996319 Mr. SATYENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Yamkeshwar UT-05-012-053-001/8
(Ranchura) 		3505012000NRG24260420230005326 27/04/2023 MHENDRA SINGH 3505012WL001024 MHENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996289 MAHENDRA SINGH - S/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
61 Yamkeshwar UT-05-012-053-001/81
(Ranchura) 		3505012000NRG24260420230005327 27/04/2023 SUNIL SINGH 3505012WL001024 SUNIL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438996318 Mr. SUNIL . SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Yamkeshwar UT-05-012-053-001/89
(Ranchura) 		3505012000NRG24260420230005328 27/04/2023 MANOJ SINGH 3505012WL001024 MANOJ SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1438996262 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-056-002/259
(Maral) 		3505012000NRG24260420230005332 27/04/2023 DEEPA DEVI 3505012WL001026 DEEPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996288 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-056-002/259
(Maral) 		3505012000NRG24260420230005331 27/04/2023 SOHANPAL 3505012WL001026 SOHANPAL 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996273 Mr. SOHANPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-067-001/20
(Umra) 		3505012000NRG24270420230006028 27/04/2023 BHARATI DEVI 3505012WL001120 BHARATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996274 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-067-001/82
(Umra) 		3505012000NRG24270420230006029 27/04/2023 DEVEANDRA PRASAD 3505012WL001120 DEVEANDRA PRASAD 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996305 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
67 Yamkeshwar UT-05-012-068-001/60
(Duili) 		3505012000NRG24260420230005329 27/04/2023 raguvir singh 3505012WL001025 raguvir singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996275 Mr. RAGHUVIR SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-068-001/60
(Duili) 		3505012000NRG24260420230005330 27/04/2023 vikash singh 3505012WL001025 vikash singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996297 Mr. VIKASH SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-069-008/45
(Kothar) 		3505012000NRG24260420230005301 27/04/2023 KAMLA DEVI 3505012WL001021 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996284 Miss. SMT KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-070-001/21
(Juledi) 		3505012000NRG24270420230006036 27/04/2023 roop singh 3505012WL001122 roop singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438996316 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Yamkeshwar UT-05-012-106-001/115
(Timali Akari) 		3505012000NRG24260420230005525 27/04/2023 kanta devi 3505012WL001060 kanta devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996308 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-106-001/36
(Timali Akari) 		3505012000NRG24250420230005089 27/04/2023 PURNANDA JOSHI 3505012WL000949 PURNANDA JOSHI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1438996277 Mr. PURNA NAND JOSHI SO SH GUNANAND UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-106-001/38
(Timali Akari) 		3505012000NRG24250420230005090 27/04/2023 SARITA DEVI 3505012WL000949 SARITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 11/05/2023 1438996317 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-106-001/44
(Timali Akari) 		3505012000NRG24250420230005093 27/04/2023 RRDDI DAS 3505012WL000949 RRDDI DAS 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1438996280 Mr. RIDDI DAS UTTARAKHAND GRAMIN BANK(607197)
75 Yamkeshwar UT-05-012-106-001/46
(Timali Akari) 		3505012000NRG24250420230005094 27/04/2023 SANGEETA DEVI 3505012WL000949 SANGEETA DEVI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1438996278 Mrs. SANGEETA DEVI WO SH KIRTAN DAS UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-106-001/49
(Timali Akari) 		3505012000NRG24250420230005095 27/04/2023 MANGAL SINGH 3505012WL000949 MANGAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1438996315 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-106-001/52
(Timali Akari) 		3505012000NRG24250420230005096 27/04/2023 VIJAY SINGH 3505012WL000949 VIJAY SINGH 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1438996285 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-106-001/66
(Timali Akari) 		3505012000NRG24250420230005097 27/04/2023 SARITA DEVI 3505012WL000949 SARITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 11/05/2023 1438996314 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-106-001/67
(Timali Akari) 		3505012000NRG24250420230005100 27/04/2023 ROSHNI DEVI 3505012WL000951 ROSHNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1438996276 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-106-001/83-A
(Timali Akari) 		3505012000NRG24250420230005101 27/04/2023 SWAYAMBAR SINGH 3505012WL000951 SWAYAMBAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1438996266 Mr. SVAYAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-106-002/111
(Timali Akari) 		3505012000NRG24260420230005526 27/04/2023 jagdamba 3505012WL001060 jagdamba 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1438996295 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Yamkeshwar UT-05-012-106-002/119
(Timali Akari) 		3505012000NRG24250420230005102 27/04/2023 MADANLAL 3505012WL000951 MADANLAL 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1438996299 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-107-003/13
(Timali Akari) 		3505012000NRG24260420230005528 27/04/2023 MAMATA 3505012WL001060 MAMATA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996258 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-107-003/15
(Timali Akari) 		3505012000NRG24260420230005529 27/04/2023 dhan singh 3505012WL001060 dhan singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1438996330 Mr. DHAN SINGH SO. SH. DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Yamkeshwar UT-05-012-107-003/19
(Timali Akari) 		3505012000NRG24260420230005530 27/04/2023 GHANENDRA SINGH 3505012WL001060 GHANENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996327 Mr. GHANENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-107-003/20
(Timali Akari) 		3505012000NRG24260420230005531 27/04/2023 GHANE DEVI 3505012WL001060 GHANE DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438996328 Mr. GAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Yamkeshwar UT-05-012-107-003/22
(Timali Akari) 		3505012000NRG24260420230005532 27/04/2023 DHAMYANTI DEVI 3505012WL001060 DHAMYANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1438996329 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 100127 100127
Total 136467 136467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_270423APB_FTO_9694 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5980
2 Yamkeshwar UT3505012_270423APB_FTO_9694 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 1380
3 Yamkeshwar UT3505012_270423APB_FTO_9694 State Bank of India SBIN0006773 POKHAL 7130
4 Yamkeshwar UT3505012_270423APB_FTO_9694 State Bank of India SBIN0007546 BHRIGUKHAL 21850
5 Yamkeshwar UT3505012_270423APB_FTO_9694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 3365
6 Yamkeshwar UT3505012_270423APB_FTO_9694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 7590
7 Yamkeshwar UT3505012_270423APB_FTO_9694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 88022
8 Yamkeshwar UT3505012_270423APB_FTO_9694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1150

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