Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_160823APB_FTO_51723
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-05-012-025-004/26
(Bagod Gaun) 		3505012000NRG24160820230082412 16/08/2023 saroj singh 3505012WL014318 saroj singh 00112 ICIC00ZSKTW 3220 3220 Processed 24/08/2023 4800412188 SAROJNIDEVIWOCHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 Yamkeshwar UT-05-012-082-001/63
(Bijani Badi) 		3505012000NRG24160820230082352 16/08/2023 beena devi 3505012WL014304 beena devi 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412184 BEENA DEVI PUNJAB NATIONAL BANK(508568)
3 Yamkeshwar UT-05-012-082-001/64-A
(Bijani Badi) 		3505012000NRG24160820230082353 16/08/2023 SAKSHI 3505012WL014304 SAKSHI 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412197 SAKSHI U/G SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-082-001/72
(Bijani Badi) 		3505012000NRG24160820230082354 16/08/2023 munni devi 3505012WL014304 munni devi 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412191 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-082-001/73
(Bijani Badi) 		3505012000NRG24160820230082355 16/08/2023 GEETA DEVI 3505012WL014304 GEETA DEVI 00354 PUNB0287200 230 230 Processed 24/08/2023 4800412183 GEETA DEVI W/O KRISHAN DUTT PUNJAB NATIONAL BANK(508568)
6 Yamkeshwar UT-05-012-082-001/73
(Bijani Badi) 		3505012000NRG24160820230082356 16/08/2023 GEETA DEVI 3505012WL014304 GEETA DEVI 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412193 GEETA DEVI W/O SH HARSHMANI PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-082-001/74
(Bijani Badi) 		3505012000NRG24160820230082357 16/08/2023 JAIPRAKASH SINGH 3505012WL014304 JAIPRAKASH SINGH 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412194 JAIPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-082-001/75
(Bijani Badi) 		3505012000NRG24160820230082358 16/08/2023 HEENA DEVI 3505012WL014304 HEENA DEVI 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412195 HEENA DEVI W/O DHEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-082-001/76
(Bijani Badi) 		3505012000NRG24160820230082359 16/08/2023 BHAGAT RAM 3505012WL014304 BHAGAT RAM 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412192 BHAGAT RAM S/O CHATAR MANI PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-082-001/76
(Bijani Badi) 		3505012000NRG24160820230082360 16/08/2023 REKHA DEVI 3505012WL014304 REKHA DEVI 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412196 REKHA DEVI WIFE OF SUNIL DUTT PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-082-001/77
(Bijani Badi) 		3505012000NRG24160820230082362 16/08/2023 DHRAMPAL 3505012WL014304 DHRAMPAL 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412189 DHARAM PAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-082-001/77
(Bijani Badi) 		3505012000NRG24160820230082361 16/08/2023 sangeeta devi 3505012WL014304 sangeeta devi 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412190 SANGEETA DEVI W/O.DHARAM PAL. PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-082-001/79
(Bijani Badi) 		3505012000NRG24160820230082363 16/08/2023 BASANTI DEVI 3505012WL014304 BASANTI DEVI 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412186 BASANTI DEVI W/O DEV RAM PUNJAB NATIONAL BANK(508568)
14 Yamkeshwar UT-05-012-082-001/80
(Bijani Badi) 		3505012000NRG24160820230082364 16/08/2023 laxmi devi 3505012WL014304 laxmi devi 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412201 LAXMI DEVI W/O DWARIKA PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-082-001/84
(Bijani Badi) 		3505012000NRG24160820230082365 16/08/2023 DHUMA DEVI 3505012WL014304 DHUMA DEVI 00354 PUNB0287200 230 230 Processed 24/08/2023 4800412185 DHUMA DEVI PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-082-001/85
(Bijani Badi) 		3505012000NRG24160820230082366 16/08/2023 MANTHA DEVI 3505012WL014304 MANTHA DEVI 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412200 MANTHA DEVI W/O LATE JOGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
17 Yamkeshwar UT-05-012-082-001/86
(Bijani Badi) 		3505012000NRG24160820230082368 16/08/2023 sita devi 3505012WL014304 sita devi 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412198 SITA DEVI. PUNJAB NATIONAL BANK(508568)
18 Yamkeshwar UT-05-012-082-001/87
(Bijani Badi) 		3505012000NRG24160820230082369 16/08/2023 asha devi 3505012WL014304 asha devi 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412199 ASHA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
19 Yamkeshwar UT-05-012-082-001/88
(Bijani Badi) 		3505012000NRG24160820230082370 16/08/2023 mamta devi 3505012WL014304 mamta devi 00354 PUNB0287200 460 460 Processed 24/08/2023 4800412182 MAMTA DEVI WIFE ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
20 Yamkeshwar UT-05-012-087-004/81
(Divogi) 		3505012000NRG24160820230082406 16/08/2023 Chandermohan Singh 3505012WL014313 Chandermohan Singh 00354 PUNB0390700 690 690 Processed 24/08/2023 4800412216 CHANDRA MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
21 Yamkeshwar UT-05-012-087-003/86
(Divogi) 		3505012000NRG24160820230082395 16/08/2023 RINKI DEVI 3505012WL014313 RINKI DEVI 00354 PUNB0618900 460 460 Processed 24/08/2023 4800412257 MS RINKI RAWAT STATE BANK OF INDIA(508548)
SubTotal 460 460
22 Yamkeshwar UT-05-012-035-001/15
(Paranda) 		3505012000NRG24160820230082314 16/08/2023 SHANTI DEVI 3505012WL014300 SHANTI DEVI 00415 SBIN0006773 690 690 Processed 24/08/2023 4800412178 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-035-001/59
(Paranda) 		3505012000NRG24160820230082320 16/08/2023 SHERRIVILASH JOSHI 3505012WL014300 SHERRIVILASH JOSHI 00415 SBIN0006773 690 690 Processed 24/08/2023 4800412215 MR VILAS STATE BANK OF INDIA(508548)
SubTotal 1380 1380
24 Yamkeshwar UT-05-012-005-001/18
(Rikheda) 		3505012000NRG24160820230082417 16/08/2023 bashanti devi 3505012WL014322 bashanti devi 00415 SBIN0007546 3450 3450 Processed 24/08/2023 4800412180 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 Yamkeshwar UT-05-012-005-001/18
(Rikheda) 		3505012000NRG24160820230082416 16/08/2023 JAIPRAKASH 3505012WL014322 JAIPRAKASH 00415 SBIN0007546 3450 3450 Processed 24/08/2023 4800412181 MR JAI PRAKASH STATE BANK OF INDIA(508548)
26 Yamkeshwar UT-05-012-005-001/22
(Rikheda) 		3505012000NRG24160820230082420 16/08/2023 SACHIDANAD 3505012WL014324 SACHIDANAD 00415 SBIN0007546 1840 1840 Processed 24/08/2023 4800412204 SACHIDANANDSOLALITAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Yamkeshwar UT-05-012-005-001/34
(Rikheda) 		3505012000NRG24160820230082419 16/08/2023 krishna devi 3505012WL014323 krishna devi 00415 SBIN0007546 3220 3220 Processed 24/08/2023 4800412211 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
28 Yamkeshwar UT-05-012-005-001/34
(Rikheda) 		3505012000NRG24160820230082418 16/08/2023 ravindra singh 3505012WL014323 ravindra singh 00415 SBIN0007546 3220 3220 Processed 24/08/2023 4800412205 MR RAVINDRA MOHAN STATE BANK OF INDIA(508548)
29 Yamkeshwar UT-05-012-025-004/26
(Bagod Gaun) 		3505012000NRG24160820230082411 16/08/2023 chandra singh 3505012WL014318 chandra singh 00415 SBIN0007546 3220 3220 Processed 24/08/2023 4800412203 CHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Yamkeshwar UT-05-012-034-001/26
(Banchuri) 		3505012000NRG24160820230082414 16/08/2023 MOHANLAL 3505012WL014320 MOHANLAL 00415 SBIN0007546 3220 3220 Processed 24/08/2023 4800412207 MOHANLALSOPRUSHOTAMDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Yamkeshwar UT-05-012-035-001/14
(Paranda) 		3505012000NRG24160820230082312 16/08/2023 FULMA DEVI 3505012WL014300 FULMA DEVI 00415 SBIN0007546 690 690 Processed 24/08/2023 4800412214 FHULMADEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-035-001/14
(Paranda) 		3505012000NRG24160820230082313 16/08/2023 KAMLESH CHANDRA 3505012WL014300 KAMLESH CHANDRA 00415 SBIN0007546 690 690 Processed 24/08/2023 4800412206 MR KAMLESH CHANDRA STATE BANK OF INDIA(508548)
33 Yamkeshwar UT-05-012-035-001/36
(Paranda) 		3505012000NRG24160820230082315 16/08/2023 PUSHPA DEVI 3505012WL014300 PUSHPA DEVI 00415 SBIN0007546 690 690 Processed 24/08/2023 4800412212 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 Yamkeshwar UT-05-012-035-001/37
(Paranda) 		3505012000NRG24160820230082316 16/08/2023 KAUSHLYA DEVI 3505012WL014300 KAUSHLYA DEVI 00415 SBIN0007546 690 690 Processed 24/08/2023 4800412213 KAUSHLIYADEVIWOCHANDRAPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Yamkeshwar UT-05-012-035-001/43
(Paranda) 		3505012000NRG24160820230082317 16/08/2023 ANILMOHAN 3505012WL014300 ANILMOHAN 00415 SBIN0007546 690 690 Processed 24/08/2023 4800412210 MR ANIL MOHAN STATE BANK OF INDIA(508548)
36 Yamkeshwar UT-05-012-035-001/53
(Paranda) 		3505012000NRG24160820230082318 16/08/2023 INDU DEVI 3505012WL014300 INDU DEVI 00415 SBIN0007546 690 690 Processed 24/08/2023 4800412179 INDUDEVIWOHEMANTKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Yamkeshwar UT-05-012-035-001/57
(Paranda) 		3505012000NRG24160820230082319 16/08/2023 sumitra devi 3505012WL014300 sumitra devi 00415 SBIN0007546 690 690 Processed 24/08/2023 4800412209 SUMITRADEVIWOJAGDISHPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Yamkeshwar UT-05-012-085-001/95
(Tachula) 		3505012000NRG24160820230082380 16/08/2023 baamdev 3505012WL014306 baamdev 00415 SBIN0007546 1610 1610 Processed 24/08/2023 4800412187 MR VAMDEV STATE BANK OF INDIA(508548)
39 Yamkeshwar UT-05-012-091-001/35
(Jaihri Malli) 		3505012000NRG24160820230082457 16/08/2023 KOSALYA DEVI 3505012WL014329 KOSALYA DEVI 00415 SBIN0007546 3450 3450 Processed 24/08/2023 4800412208 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
40 Yamkeshwar UT-05-012-096-002/51
(Vishi) 		3505012000NRG24160820230082458 16/08/2023 SOHANLAL 3505012WL014330 SOHANLAL 00415 SBIN0007546 3450 3450 Processed 24/08/2023 4800412202 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 34960 34960
41 Yamkeshwar UT-05-012-009-001/60
(Khera Talla) 		3505012000NRG24160820230082298 16/08/2023 satendra singh 3505012WL014296 satendra singh 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412158 Mr. SATENDRA SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-009-001/60
(Khera Talla) 		3505012000NRG24160820230082299 16/08/2023 URMILA DEVI 3505012WL014296 URMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412164 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-009-001/79
(Khera Talla) 		3505012000NRG24160820230082300 16/08/2023 DEEPA DEVI 3505012WL014296 DEEPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412157 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-009-001/93
(Khera Talla) 		3505012000NRG24160820230082301 16/08/2023 SATYAPRAKASH 3505012WL014296 SATYAPRAKASH 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412161 Mr. SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-016-001/27
(Asudamrada) 		3505012000NRG24160820230082304 16/08/2023 AMAN BADOLA 3505012WL014298 AMAN BADOLA 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412150 Mr. AMAN BADOLA SO SH MAYA DUTT UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-016-001/29
(Asudamrada) 		3505012000NRG24160820230082305 16/08/2023 REKHA DEVI 3505012WL014298 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412165 Mrs. REKHA DEVI WO SH RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-016-001/40
(Asudamrada) 		3505012000NRG24160820230082306 16/08/2023 SANGEETA DEVI 3505012WL014298 SANGEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412136 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-016-001/46
(Asudamrada) 		3505012000NRG24160820230082307 16/08/2023 GAVAR SINGH 3505012WL014298 GAVAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412227 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-016-001/48
(Asudamrada) 		3505012000NRG24160820230082308 16/08/2023 GANESHI DEVI 3505012WL014298 GANESHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 24/08/2023 4800412259 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-016-001/49
(Asudamrada) 		3505012000NRG24160820230082309 16/08/2023 GEETA DEVI 3505012WL014298 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412232 Mrs. GEETA DEVI W/O SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-018-002/110
(Badoli Badi) 		3505012000NRG24160820230081352 16/08/2023 viseswari devi 3505012WL014163 viseswari devi 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4800412162 Mrs. VISHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-018-002/47
(Badoli Badi) 		3505012000NRG24160820230081353 16/08/2023 gambhir singh 3505012WL014163 gambhir singh 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4800412143 Mr. GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-018-002/61
(Badoli Badi) 		3505012000NRG24160820230081354 16/08/2023 CHAITRAM 3505012WL014163 CHAITRAM 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4800412242 Mr. CHAIT RAM UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-018-002/65
(Badoli Badi) 		3505012000NRG24160820230081355 16/08/2023 KANTA DEVI 3505012WL014163 KANTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412260 Mrs. KANTA DEVI WO SH SWAYAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-018-002/69
(Badoli Badi) 		3505012000NRG24160820230081356 16/08/2023 BIMLA DEVI 3505012WL014163 BIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4800412228 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-018-002/70
(Badoli Badi) 		3505012000NRG24160820230081357 16/08/2023 MOHAN SINGH RAWAT 3505012WL014163 MOHAN SINGH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4800412231 Mr. MOHAN SINGH SO SH GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-018-002/70
(Badoli Badi) 		3505012000NRG24160820230081358 16/08/2023 NAVEEN SINGH 3505012WL014163 NAVEEN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4800412140 Mr. NAVEEN SINGH SO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-018-002/72
(Badoli Badi) 		3505012000NRG24160820230081360 16/08/2023 deepa devi 3505012WL014163 deepa devi 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4800412266 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-018-002/72
(Badoli Badi) 		3505012000NRG24160820230081359 16/08/2023 KAMLESH SINGH 3505012WL014163 KAMLESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4800412115 Mr. KAMLESH S UTTARAKHAND GRAMIN BANK(607197)
60 Yamkeshwar UT-05-012-018-002/77
(Badoli Badi) 		3505012000NRG24160820230081361 16/08/2023 SUNITA DEVI 3505012WL014163 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412174 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Yamkeshwar UT-05-012-018-002/78
(Badoli Badi) 		3505012000NRG24160820230081362 16/08/2023 DEVESWARI DEVI 3505012WL014163 DEVESWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412173 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Yamkeshwar UT-05-012-018-002/81
(Badoli Badi) 		3505012000NRG24160820230081363 16/08/2023 BIMLA DEVI 3505012WL014163 BIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412229 Mrs. VIMLA. DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-018-002/82
(Badoli Badi) 		3505012000NRG24160820230081364 16/08/2023 SANTOSH 3505012WL014163 SANTOSH 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412120 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-018-002/87
(Badoli Badi) 		3505012000NRG24160820230081365 16/08/2023 arjun singh 3505012WL014163 arjun singh 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412170 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-018-002/89
(Badoli Badi) 		3505012000NRG24160820230081366 16/08/2023 MAHIPAT SINGH 3505012WL014163 MAHIPAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412233 Mr. MAHIPAT SINGH S/O JITAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-018-002/91
(Badoli Badi) 		3505012000NRG24160820230081367 16/08/2023 kirshana devi 3505012WL014163 kirshana devi 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412245 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-018-002/95
(Badoli Badi) 		3505012000NRG24160820230081368 16/08/2023 GANPAT SINGH 3505012WL014163 GANPAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412235 Mr. GANPAT SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-018-003/21
(Badoli Badi) 		3505012000NRG24160820230081369 16/08/2023 RAM CHANDRA SINGH 3505012WL014163 RAM CHANDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412128 Mr. RAMCHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-018-003/34
(Badoli Badi) 		3505012000NRG24160820230081370 16/08/2023 JAYVEER SINGH 3505012WL014163 JAYVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4800412172 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-020-002/18
(Amola) 		3505012000NRG24160820230082385 16/08/2023 NIRMALA DEVI 3505012WL014308 NIRMALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4800412261 Mrs. NIRMALA DEVI Wo Sh KOMAL PRASAD AM UTTARAKHAND GRAMIN BANK(607197)
71 Yamkeshwar UT-05-012-037-003/12-A
(Vinak) 		3505012000NRG24160820230082321 16/08/2023 MANDEEP 3505012WL014301 MANDEEP 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412147 Mr. MANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-037-003/148
(Vinak) 		3505012000NRG24160820230082324 16/08/2023 jaylaxmi 3505012WL014301 jaylaxmi 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412141 Mrs. JAI LAKSHMI RAWAT UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-037-003/148
(Vinak) 		3505012000NRG24160820230082323 16/08/2023 MANOJ SINGH 3505012WL014301 MANOJ SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412249 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-037-003/17
(Vinak) 		3505012000NRG24160820230082325 16/08/2023 kanti devi 3505012WL014301 kanti devi 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412247 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Yamkeshwar UT-05-012-037-003/18
(Vinak) 		3505012000NRG24160820230082327 16/08/2023 SUMATI DEVI 3505012WL014301 SUMATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412152 MR SUMATI DEVI STATE BANK OF INDIA(508548)
76 Yamkeshwar UT-05-012-037-003/196
(Vinak) 		3505012000NRG24160820230082328 16/08/2023 shakuntala devi 3505012WL014301 shakuntala devi 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412133 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-037-003/22-A
(Vinak) 		3505012000NRG24160820230082329 16/08/2023 KAMLA DEVI 3505012WL014301 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412250 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-037-003/26
(Vinak) 		3505012000NRG24160820230082330 16/08/2023 sunita devi 3505012WL014301 sunita devi 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412254 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-037-003/28
(Vinak) 		3505012000NRG24160820230082331 16/08/2023 maheshwari devi 3505012WL014301 maheshwari devi 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412146 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-037-003/32
(Vinak) 		3505012000NRG24160820230082332 16/08/2023 basanti devi 3505012WL014301 basanti devi 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412252 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-037-003/33-A
(Vinak) 		3505012000NRG24160820230082333 16/08/2023 JAMUNA DEVI 3505012WL014301 JAMUNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412255 Mrs. JAMUNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Yamkeshwar UT-05-012-037-003/34
(Vinak) 		3505012000NRG24160820230082334 16/08/2023 YASHVEER SINGH 3505012WL014301 YASHVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412265 Mr. YASVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-037-003/35
(Vinak) 		3505012000NRG24160820230082335 16/08/2023 yasodha devi 3505012WL014301 yasodha devi 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412145 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-037-003/37
(Vinak) 		3505012000NRG24160820230082336 16/08/2023 anandi devi 3505012WL014301 anandi devi 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412251 Mrs. ANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Yamkeshwar UT-05-012-037-003/39-A
(Vinak) 		3505012000NRG24160820230082337 16/08/2023 VIMLA DEVI 3505012WL014301 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412253 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-045-001/10
(Awai) 		3505012000NRG24160820230082386 16/08/2023 deepak kumar 3505012WL014308 deepak kumar 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4800412129 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
87 Yamkeshwar UT-05-012-045-001/27
(Awai) 		3505012000NRG24160820230082424 16/08/2023 rajendra singh 3505012WL014327 rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412241 Mr. RAJENDRA SINGH SO SH GENDAN LAL UTTARAKHAND GRAMIN BANK(607197)
88 Yamkeshwar UT-05-012-045-001/60
(Awai) 		3505012000NRG24160820230082426 16/08/2023 indu devi 3505012WL014328 indu devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412166 Mrs. INDU DEVI WO SH KISHOR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Yamkeshwar UT-05-012-045-001/60
(Awai) 		3505012000NRG24160820230082425 16/08/2023 kishor singh 3505012WL014328 kishor singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412240 Mr. KISHORE SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-045-001/7
(Awai) 		3505012000NRG24160820230081372 16/08/2023 satya prasad 3505012WL014163 satya prasad 00479 SBIN0RRUTGB 460 460 Processed 24/08/2023 4800412167 Mr. SATYA PRASAD SO SH MAHANAND UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-046-001/10
(Kanda) 		3505012000NRG24160820230081374 16/08/2023 GAYATRI DEVI 3505012WL014164 GAYATRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 24/08/2023 4800412171 Mrs. GAYATRI DEVI WO AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Yamkeshwar UT-05-012-046-001/100
(Kanda) 		3505012000NRG24160820230081375 16/08/2023 shyam singh 3505012WL014164 shyam singh 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412134 Mr. SHYAM SINGH SO SH JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Yamkeshwar UT-05-012-046-001/13
(Kanda) 		3505012000NRG24160820230081376 16/08/2023 GUDDI DEVI 3505012WL014164 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412175 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Yamkeshwar UT-05-012-046-001/14
(Kanda) 		3505012000NRG24160820230081377 16/08/2023 sangeeta devi 3505012WL014164 sangeeta devi 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412122 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-046-001/19
(Kanda) 		3505012000NRG24160820230081378 16/08/2023 SATESWARI DEVI 3505012WL014164 SATESWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412230 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-046-001/2
(Kanda) 		3505012000NRG24160820230081379 16/08/2023 CHANDER MOHAN SINGH 3505012WL014164 CHANDER MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412236 Mr. CHANDER MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-046-001/20
(Kanda) 		3505012000NRG24160820230081380 16/08/2023 SASHI DEVI 3505012WL014164 SASHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412244 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
98 Yamkeshwar UT-05-012-046-001/26
(Kanda) 		3505012000NRG24160820230081381 16/08/2023 sive singh 3505012WL014164 sive singh 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412243 Mr. SHIV SINGH NEGI SO SH TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Yamkeshwar UT-05-012-046-001/29
(Kanda) 		3505012000NRG24160820230081382 16/08/2023 yasodha devi 3505012WL014164 yasodha devi 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412123 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Yamkeshwar UT-05-012-046-001/33
(Kanda) 		3505012000NRG24160820230081384 16/08/2023 RAJANI DEVI 3505012WL014164 RAJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4800412163 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Yamkeshwar UT-05-012-046-001/5
(Kanda) 		3505012000NRG24160820230081385 16/08/2023 manju devi 3505012WL014164 manju devi 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412258 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Yamkeshwar UT-05-012-046-001/87
(Kanda) 		3505012000NRG24160820230081387 16/08/2023 RIKWSWARI DEVI 3505012WL014164 RIKWSWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412121 Mrs. VIKESHWARI DEVI WO SH VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Yamkeshwar UT-05-012-046-001/97
(Kanda) 		3505012000NRG24160820230081388 16/08/2023 dayaram 3505012WL014164 dayaram 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412144 DAYARAMSOGHANSHYAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 Yamkeshwar UT-05-012-046-001/99
(Kanda) 		3505012000NRG24160820230081389 16/08/2023 DIGAMBAR 3505012WL014164 DIGAMBAR 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412131 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Yamkeshwar UT-05-012-067-001/3
(Umra) 		3505012000NRG24160820230082473 16/08/2023 suseela devi 3505012WL014335 suseela devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412151 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Yamkeshwar UT-05-012-067-001/70
(Umra) 		3505012000NRG24160820230082339 16/08/2023 MANJU DEVI 3505012WL014302 MANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800412154 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Yamkeshwar UT-05-012-067-001/72
(Umra) 		3505012000NRG24160820230082340 16/08/2023 ROSANLAL 3505012WL014302 ROSANLAL 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800412264 Mr. ROSHAN S/O RADHE LAL LAL UTTARAKHAND GRAMIN BANK(607197)
108 Yamkeshwar UT-05-012-067-001/88
(Umra) 		3505012000NRG24160820230082341 16/08/2023 manik lal 3505012WL014302 manik lal 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800412117 Mr. MANIK LAL UTTARAKHAND GRAMIN BANK(607197)
109 Yamkeshwar UT-05-012-069-008/16
(Kothar) 		3505012000NRG24160820230082344 16/08/2023 sonam devi 3505012WL014303 sonam devi 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412130 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Yamkeshwar UT-05-012-069-008/21
(Kothar) 		3505012000NRG24160820230082345 16/08/2023 pramod singh 3505012WL014303 pramod singh 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412137 Mr. PRAMOD PAYAL UTTARAKHAND GRAMIN BANK(607197)
111 Yamkeshwar UT-05-012-069-008/25
(Kothar) 		3505012000NRG24160820230082346 16/08/2023 vikash 3505012WL014303 vikash 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412149 Mr. VIKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Yamkeshwar UT-05-012-069-008/28
(Kothar) 		3505012000NRG24160820230082348 16/08/2023 YASHODA DEVI 3505012WL014303 YASHODA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412262 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Yamkeshwar UT-05-012-069-008/29
(Kothar) 		3505012000NRG24160820230082349 16/08/2023 BEENA DEVI 3505012WL014303 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412168 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Yamkeshwar UT-05-012-069-008/31
(Kothar) 		3505012000NRG24160820230082350 16/08/2023 GUDDI PAYAL 3505012WL014303 GUDDI PAYAL 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412246 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Yamkeshwar UT-05-012-069-008/33
(Kothar) 		3505012000NRG24160820230082351 16/08/2023 PUSHPA DEVI 3505012WL014303 PUSHPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412248 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Yamkeshwar UT-05-012-076-001/53
(Devrana) 		3505012000NRG24160820230082387 16/08/2023 KABOTRI DEVI 3505012WL014308 KABOTRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4800412176 Mrs. KAPOTARI DEVI WO. SH PREM LAL UTTARAKHAND GRAMIN BANK(607197)
117 Yamkeshwar UT-05-012-076-001/53
(Devrana) 		3505012000NRG24160820230082388 16/08/2023 Premlal 3505012WL014308 Premlal 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4800412138 Mr. PREM LAL.SO SH.PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Yamkeshwar UT-05-012-085-001/20
(Tachula) 		3505012000NRG24160820230082374 16/08/2023 RAKHA DEVI 3505012WL014306 RAKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412124 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Yamkeshwar UT-05-012-085-001/3
(Tachula) 		3505012000NRG24160820230082375 16/08/2023 seema 3505012WL014306 seema 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412156 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
120 Yamkeshwar UT-05-012-085-001/38
(Tachula) 		3505012000NRG24160820230082376 16/08/2023 JOKARAN SINGH 3505012WL014306 JOKARAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412222 Mr. GOKARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Yamkeshwar UT-05-012-085-001/41
(Tachula) 		3505012000NRG24160820230082377 16/08/2023 SUNDARI DEVI 3505012WL014306 SUNDARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412177 Mrs. SUNDARI DEVI WO. SH. BIHARI LAL UTTARAKHAND GRAMIN BANK(607197)
122 Yamkeshwar UT-05-012-085-001/53
(Tachula) 		3505012000NRG24160820230082378 16/08/2023 ashish kumar 3505012WL014306 ashish kumar 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412153 ASHISH KUMAR S/O BRIJLAL PUNJAB NATIONAL BANK(508568)
123 Yamkeshwar UT-05-012-085-001/58
(Tachula) 		3505012000NRG24160820230082379 16/08/2023 SAVITRI DEVI 3505012WL014306 SAVITRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412125 Mrs. SAVITRI DEVI WO.SH. DEVDUTT UTTARAKHAND GRAMIN BANK(607197)
124 Yamkeshwar UT-05-012-085-001/79
(Tachula) 		3505012000NRG24160820230082389 16/08/2023 guna nand 3505012WL014308 guna nand 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4800412218 Mr. GUNANAND KAPARWAN SO. SH. SHANKAR D UTTARAKHAND GRAMIN BANK(607197)
125 Yamkeshwar UT-05-012-087-003/85
(Divogi) 		3505012000NRG24160820230082394 16/08/2023 SARSWATI DEVI 3505012WL014313 SARSWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412116 Miss. KUMARI SARASWATI DO SH GOVIND SIN UTTARAKHAND GRAMIN BANK(607197)
126 Yamkeshwar UT-05-012-087-004/18
(Divogi) 		3505012000NRG24160820230082396 16/08/2023 KULDEEP SINGH 3505012WL014313 KULDEEP SINGH 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412159 Mr. KULDEEP SINGH SO.SH.RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Yamkeshwar UT-05-012-087-004/22
(Divogi) 		3505012000NRG24160820230082397 16/08/2023 DHARAM SINGH RAWAT 3505012WL014313 DHARAM SINGH RAWAT 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412223 Mr. DHARAM SINGH RAWAT SO. SH. KANHIYA S UTTARAKHAND GRAMIN BANK(607197)
128 Yamkeshwar UT-05-012-087-004/26
(Divogi) 		3505012000NRG24160820230082399 16/08/2023 SARITA DEVI 3505012WL014313 SARITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412221 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Yamkeshwar UT-05-012-087-004/40
(Divogi) 		3505012000NRG24160820230082400 16/08/2023 SOBHA DEVI 3505012WL014313 SOBHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412142 Mrs. SHOBHA DEVI WO. SH. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Yamkeshwar UT-05-012-087-004/58
(Divogi) 		3505012000NRG24160820230082401 16/08/2023 SADADR SINGH 3505012WL014313 SADADR SINGH 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4800412139 Mr. SADAR SINGH ALIAS SAGAR SO. SH. GOV UTTARAKHAND GRAMIN BANK(607197)
131 Yamkeshwar UT-05-012-087-004/7
(Divogi) 		3505012000NRG24160820230082402 16/08/2023 AMITA DEVI 3505012WL014313 AMITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412220 Mrs. AMITA DEVI WO. SH. GIRDHARI SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Yamkeshwar UT-05-012-087-004/78
(Divogi) 		3505012000NRG24160820230082403 16/08/2023 YASWANT 3505012WL014313 YASWANT 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412224 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
133 Yamkeshwar UT-05-012-087-004/79
(Divogi) 		3505012000NRG24160820230082404 16/08/2023 SUNITA DEVI 3505012WL014313 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800412155 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Yamkeshwar UT-05-012-098-002/2
(Dharkot) 		3505012000NRG24160820230082463 16/08/2023 KAVITA DEVI 3505012WL014332 KAVITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412132 Mrs. KAVITA DEVI WO.SH. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Yamkeshwar UT-05-012-098-002/2
(Dharkot) 		3505012000NRG24160820230082462 16/08/2023 PRAHALAD 3505012WL014332 PRAHALAD 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412225 Mr. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Yamkeshwar UT-05-012-098-002/4
(Dharkot) 		3505012000NRG24160820230082471 16/08/2023 ASHA DEVI 3505012WL014334 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412127 Mrs. ASHA DEVI WO.SH.RAMGOPAL UTTARAKHAND GRAMIN BANK(607197)
137 Yamkeshwar UT-05-012-098-002/47
(Dharkot) 		3505012000NRG24160820230082459 16/08/2023 jaspal singh 3505012WL014331 jaspal singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412135 Mr. YASHAPAL SINGH SO.SH.CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Yamkeshwar UT-05-012-098-002/61
(Dharkot) 		3505012000NRG24160820230082460 16/08/2023 SAROJ DEVI 3505012WL014331 SAROJ DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412217 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Yamkeshwar UT-05-012-098-002/70-A
(Dharkot) 		3505012000NRG24160820230082461 16/08/2023 Karan singh 3505012WL014331 Karan singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412226 Mr. KARAN SINGH RAWAT SO. SH. KRIPAL SIN UTTARAKHAND GRAMIN BANK(607197)
140 Yamkeshwar UT-05-012-106-001/15
(Timali Akari) 		3505012000NRG24160820230081401 16/08/2023 SUREANDRA SINGH 3505012WL014168 SUREANDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412239 Mr. SURENDRA SINGH SO SH CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Yamkeshwar UT-05-012-106-001/29
(Timali Akari) 		3505012000NRG24160820230081414 16/08/2023 KABOTRI DEVI 3505012WL014170 KABOTRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412234 Mrs. KABUTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Yamkeshwar UT-05-012-106-001/71
(Timali Akari) 		3505012000NRG24160820230081391 16/08/2023 bimlesh devi 3505012WL014166 bimlesh devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412160 Mrs. VIMALESH DEVI WO SH ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
143 Yamkeshwar UT-05-012-109-001/13
(Udda) 		3505012000NRG24160820230081341 16/08/2023 kantheswar 3505012WL014162 kantheswar 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4800412169 MR KANDESHWAR JOSHI STATE BANK OF INDIA(508548)
144 Yamkeshwar UT-05-012-109-001/15
(Udda) 		3505012000NRG24160820230081342 16/08/2023 DESRAJ 3505012WL014162 DESRAJ 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412238 Mr. DESHRAJ JOSHI SO SH MAHANAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
145 Yamkeshwar UT-05-012-109-001/30
(Udda) 		3505012000NRG24160820230081343 16/08/2023 RAKESHJOSE 3505012WL014162 RAKESHJOSE 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4800412267 Mr. RAKESH KUMAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
146 Yamkeshwar UT-05-012-109-001/33
(Udda) 		3505012000NRG24160820230081344 16/08/2023 PITAMBERDATT 3505012WL014162 PITAMBERDATT 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4800412263 Mr. PITAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
147 Yamkeshwar UT-05-012-109-001/36
(Udda) 		3505012000NRG24160820230081345 16/08/2023 SHAKUNTALA DEVI 3505012WL014162 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4800412118 Mrs. SHAKUNTALA DEVI WO SH SHANTI PRASA UTTARAKHAND GRAMIN BANK(607197)
148 Yamkeshwar UT-05-012-109-001/41
(Udda) 		3505012000NRG24160820230081346 16/08/2023 URMILA DEVI 3505012WL014162 URMILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4800412119 Mrs. URMILA DEVI WO SH SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
149 Yamkeshwar UT-05-012-109-001/45
(Udda) 		3505012000NRG24160820230081347 16/08/2023 PAYARE LAL JOSHI 3505012WL014162 PAYARE LAL JOSHI 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4800412256 Mr. PAYARELAL . JOSHI UTTARAKHAND GRAMIN BANK(607197)
150 Yamkeshwar UT-05-012-109-001/45
(Udda) 		3505012000NRG24160820230081348 16/08/2023 sunita devi 3505012WL014162 sunita devi 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4800412126 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Yamkeshwar UT-05-012-109-001/46
(Udda) 		3505012000NRG24160820230081349 16/08/2023 darmeandra singh 3505012WL014162 darmeandra singh 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412237 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Yamkeshwar UT-05-012-109-001/65
(Udda) 		3505012000NRG24160820230081350 16/08/2023 KANTI DEVI 3505012WL014162 KANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4800412219 Mrs. KANTI DEVI WO Sh MUKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
153 Yamkeshwar UT-05-012-109-001/69
(Udda) 		3505012000NRG24160820230081351 16/08/2023 POONAM DEVI 3505012WL014162 POONAM DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4800412148 Mrs. POONAM DEVI WO SH DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 169510 169510
Total 218040 218040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_160823APB_FTO_51723 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 Yamkeshwar UT3505012_160823APB_FTO_51723 Punjab National Bank PUNB0287200 GAINDAKHAL 7820
3 Yamkeshwar UT3505012_160823APB_FTO_51723 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 690
4 Yamkeshwar UT3505012_160823APB_FTO_51723 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 460
5 Yamkeshwar UT3505012_160823APB_FTO_51723 State Bank of India SBIN0006773 POKHAL 1380
6 Yamkeshwar UT3505012_160823APB_FTO_51723 State Bank of India SBIN0007546 BHRIGUKHAL 34960
7 Yamkeshwar UT3505012_160823APB_FTO_51723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 44620
8 Yamkeshwar UT3505012_160823APB_FTO_51723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 36570
9 Yamkeshwar UT3505012_160823APB_FTO_51723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 85560
10 Yamkeshwar UT3505012_160823APB_FTO_51723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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