Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_260523APB_FTO_24208
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) 		3505012000NRG24260520230026381 26/05/2023 PRAKASH SINGH 3505012WL004598 PRAKASH SINGH 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002450544 PRAKASHSINGHSOPANCHAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-025-004/75
(Bagod Gaun) 		3505012000NRG24260520230026385 26/05/2023 SUNIL SINGH 3505012WL004598 SUNIL SINGH 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002450542 SUNILSINGHSOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-035-001/76
(Paranda) 		3505012000NRG24260520230026351 26/05/2023 NARENDRA SINGH 3505012WL004594 NARENDRA SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/06/2023 2002450543 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-092-002/101
(Kasyali) 		3505012000NRG24260520230026363 26/05/2023 RAJANI DEVI 3505012WL004596 RAJANI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/06/2023 2002450541 RAJNIDEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
5 Yamkeshwar UT-05-012-056-002/19-A
(Maral) 		3505012000NRG24260520230026338 26/05/2023 RAVINDRA SINGH 3505012WL004593 RAVINDRA SINGH 00354 PUNB0083600 1840 1840 Processed 01/06/2023 2002450447 RAVINDRA SINGH RAWAT BANK OF INDIA(508505)
SubTotal 1840 1840
6 Yamkeshwar UT-05-012-031-003/65
(Baghala) 		3505012000NRG24260520230026359 26/05/2023 MUNNI DEVI 3505012WL004595 MUNNI DEVI 00354 PUNB0287200 1380 1380 Processed 01/06/2023 2002450538 MUNNI DEVI W/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-031-003/69
(Baghala) 		3505012000NRG24260520230026360 26/05/2023 GOPI SINGH 3505012WL004595 GOPI SINGH 00354 PUNB0287200 1380 1380 Processed 01/06/2023 2002450450 GOPI SINGH SO KHUSHAHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 Yamkeshwar UT-05-012-095-001/90-A
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026318 26/05/2023 Vijendra Kumar 3505012WL004588 Vijendra Kumar 00354 PUNB0371400 2530 2530 Processed 01/06/2023 2002450524 VIJENDRA KUMAR SO PURAN CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
9 Yamkeshwar UT-05-012-095-001/242
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026316 26/05/2023 ANIL SINGH 3505012WL004588 ANIL SINGH 00354 PUNB0618900 2760 2760 Processed 01/06/2023 2002450540 ANILSINGHNEGISODHANVEER ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-095-001/264
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026323 26/05/2023 Jyoti Devi 3505012WL004589 Jyoti Devi 00354 PUNB0618900 2070 2070 Processed 01/06/2023 2002450497 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-095-001/38
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026330 26/05/2023 SUNIL KUMAR 3505012WL004590 SUNIL KUMAR 00354 PUNB0618900 2760 2760 Processed 01/06/2023 2002450496 SUNIL KUMAR S/O DHANVEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
12 Yamkeshwar UT-05-012-056-002/105-A
(Maral) 		3505012000NRG24260520230026332 26/05/2023 ASHISH 3505012WL004591 ASHISH 00415 SBIN0002493 1610 1610 Processed 01/06/2023 2002450475 MR ASHISH STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-056-002/105-A
(Maral) 		3505012000NRG24260520230026333 26/05/2023 KAVITA 3505012WL004591 KAVITA 00415 SBIN0002493 1610 1610 Processed 01/06/2023 2002450453 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-056-002/105-A
(Maral) 		3505012000NRG24260520230026334 26/05/2023 RAJNISH 3505012WL004591 RAJNISH 00415 SBIN0002493 2760 2760 Processed 01/06/2023 2002450463 MR RAJNEESH SINGH STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-095-001/145-A
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026315 26/05/2023 Surender 3505012WL004588 Surender 00415 SBIN0002493 2760 2760 Processed 01/06/2023 2002450480 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-095-001/234
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026320 26/05/2023 asha devi 3505012WL004589 asha devi 00415 SBIN0002493 2530 2530 Processed 01/06/2023 2002450546 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
17 Yamkeshwar UT-05-012-007-001/24
(Pathola) 		3505012000NRG24260520230026397 26/05/2023 puja devi 3505012WL004600 puja devi 00415 SBIN0006773 920 920 Processed 01/06/2023 2002450470 MRS PUJA DEVI STATE BANK OF INDIA(508548)
18 Yamkeshwar UT-05-012-007-001/24
(Pathola) 		3505012000NRG24260520230026398 26/05/2023 puja devi 3505012WL004600 puja devi 00415 SBIN0006773 230 230 Processed 01/06/2023 2002450471 MRS PUJA DEVI STATE BANK OF INDIA(508548)
19 Yamkeshwar UT-05-012-007-001/57
(Pathola) 		3505012000NRG24260520230026409 26/05/2023 NARESHCHANDRA 3505012WL004600 NARESHCHANDRA 00415 SBIN0006773 920 920 Processed 01/06/2023 2002450451 NARESHCHANDRASOTEEKARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-007-001/57
(Pathola) 		3505012000NRG24260520230026410 26/05/2023 NARESHCHANDRA 3505012WL004600 NARESHCHANDRA 00415 SBIN0006773 230 230 Processed 01/06/2023 2002450452 NARESHCHANDRASOTEEKARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-025-004/55
(Bagod Gaun) 		3505012000NRG24260520230026383 26/05/2023 indra singh 3505012WL004598 indra singh 00415 SBIN0006773 460 460 Processed 01/06/2023 2002450462 INDRASINGHSOSUMATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-031-003/10
(Baghala) 		3505012000NRG24260520230026353 26/05/2023 neatra singh 3505012WL004595 neatra singh 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002450535 NETARSINGHSOKRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Yamkeshwar UT-05-012-031-003/17
(Baghala) 		3505012000NRG24260520230026355 26/05/2023 CHANDRA DEVI 3505012WL004595 CHANDRA DEVI 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002450460 CHANDADEVIWOKUWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Yamkeshwar UT-05-012-031-003/27
(Baghala) 		3505012000NRG24260520230026356 26/05/2023 suma devi 3505012WL004595 suma devi 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002450527 SUMMADEVIWORAGHUVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-031-003/63
(Baghala) 		3505012000NRG24260520230026358 26/05/2023 amarjeet singh 3505012WL004595 amarjeet singh 00415 SBIN0006773 1380 1380 Processed 01/06/2023 2002450461 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
26 Yamkeshwar UT-05-012-032-001/14
(Dangi) 		3505012000NRG24260520230026390 26/05/2023 suma devi 3505012WL004599 suma devi 00415 SBIN0006773 230 230 Processed 01/06/2023 2002450464 SUMMADEVIWOGANESHCHNDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Yamkeshwar UT-05-012-032-001/27
(Dangi) 		3505012000NRG24260520230026392 26/05/2023 DEEPCHANDRA 3505012WL004599 DEEPCHANDRA 00415 SBIN0006773 230 230 Processed 01/06/2023 2002450459 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
28 Yamkeshwar UT-05-012-032-001/71
(Dangi) 		3505012000NRG24260520230026393 26/05/2023 kanta devi 3505012WL004599 kanta devi 00415 SBIN0006773 230 230 Processed 01/06/2023 2002450523 MRS KANTA DEVI STATE BANK OF INDIA(508548)
29 Yamkeshwar UT-05-012-032-001/72
(Dangi) 		3505012000NRG24260520230026394 26/05/2023 maduri devi 3505012WL004599 maduri devi 00415 SBIN0006773 230 230 Processed 01/06/2023 2002450537 MADHURIDEVIWODINESHJOSHI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Yamkeshwar UT-05-012-035-001/25
(Paranda) 		3505012000NRG24260520230026341 26/05/2023 sumitra devi 3505012WL004594 sumitra devi 00415 SBIN0006773 1150 1150 Processed 01/06/2023 2002450468 SUMITRADEVIWOSATIYAPRAKSA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Yamkeshwar UT-05-012-035-001/26
(Paranda) 		3505012000NRG24260520230026342 26/05/2023 PUSHPA DEVI 3505012WL004594 PUSHPA DEVI 00415 SBIN0006773 1150 1150 Processed 01/06/2023 2002450472 PUSHPADEVIWOBHUPENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-035-001/61
(Paranda) 		3505012000NRG24260520230026350 26/05/2023 KAVITA DEVI 3505012WL004594 KAVITA DEVI 00415 SBIN0006773 1150 1150 Processed 01/06/2023 2002450481 KAVITADEVIWOKRITISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12650 12650
33 Yamkeshwar UT-05-012-031-003/72
(Baghala) 		3505012000NRG24260520230026361 26/05/2023 meena devi 3505012WL004595 meena devi 00415 SBIN0007439 1380 1380 Processed 01/06/2023 2002450446 MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
34 Yamkeshwar UT-05-012-007-001/22
(Pathola) 		3505012000NRG24260520230026395 26/05/2023 ANANDI DEVI 3505012WL004600 ANANDI DEVI 00415 SBIN0007546 230 230 Processed 01/06/2023 2002450457 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
35 Yamkeshwar UT-05-012-007-001/22
(Pathola) 		3505012000NRG24260520230026396 26/05/2023 ANANDI DEVI 3505012WL004600 ANANDI DEVI 00415 SBIN0007546 920 920 Processed 01/06/2023 2002450458 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
36 Yamkeshwar UT-05-012-007-001/36
(Pathola) 		3505012000NRG24260520230026399 26/05/2023 KOSHYALA DEVI 3505012WL004600 KOSHYALA DEVI 00415 SBIN0007546 230 230 Processed 01/06/2023 2002450478 KAUSHALYADEVIWOPITAMBARDU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Yamkeshwar UT-05-012-007-001/36
(Pathola) 		3505012000NRG24260520230026400 26/05/2023 KOSHYALA DEVI 3505012WL004600 KOSHYALA DEVI 00415 SBIN0007546 920 920 Processed 01/06/2023 2002450479 KAUSHALYADEVIWOPITAMBARDU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Yamkeshwar UT-05-012-007-001/37
(Pathola) 		3505012000NRG24260520230026401 26/05/2023 ANITA DEVI 3505012WL004600 ANITA DEVI 00415 SBIN0007546 920 920 Processed 01/06/2023 2002450454 ANITADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Yamkeshwar UT-05-012-007-001/37
(Pathola) 		3505012000NRG24260520230026402 26/05/2023 ANITA DEVI 3505012WL004600 ANITA DEVI 00415 SBIN0007546 230 230 Processed 01/06/2023 2002450455 ANITADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Yamkeshwar UT-05-012-007-001/44
(Pathola) 		3505012000NRG24260520230026405 26/05/2023 SACHCHIDANAND 3505012WL004600 SACHCHIDANAND 00415 SBIN0007546 920 920 Processed 01/06/2023 2002450529 SACHDANANDSOMAKANDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Yamkeshwar UT-05-012-007-001/44
(Pathola) 		3505012000NRG24260520230026406 26/05/2023 SACHCHIDANAND 3505012WL004600 SACHCHIDANAND 00415 SBIN0007546 230 230 Processed 01/06/2023 2002450528 SACHDANANDSOMAKANDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Yamkeshwar UT-05-012-007-001/55
(Pathola) 		3505012000NRG24260520230026407 26/05/2023 BHAGAT SINGH 3505012WL004600 BHAGAT SINGH 00415 SBIN0007546 230 230 Processed 01/06/2023 2002450476 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
43 Yamkeshwar UT-05-012-007-001/55
(Pathola) 		3505012000NRG24260520230026408 26/05/2023 BHAGAT SINGH 3505012WL004600 BHAGAT SINGH 00415 SBIN0007546 920 920 Processed 01/06/2023 2002450477 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
44 Yamkeshwar UT-05-012-007-001/67
(Pathola) 		3505012000NRG24260520230026411 26/05/2023 pramila devi 3505012WL004600 pramila devi 00415 SBIN0007546 230 230 Processed 01/06/2023 2002450526 PRAMILA BAMRARA PUNJAB NATIONAL BANK(508568)
45 Yamkeshwar UT-05-012-007-001/67
(Pathola) 		3505012000NRG24260520230026412 26/05/2023 pramila devi 3505012WL004600 pramila devi 00415 SBIN0007546 920 920 Processed 01/06/2023 2002450525 PRAMILA BAMRARA PUNJAB NATIONAL BANK(508568)
46 Yamkeshwar UT-05-012-031-003/16
(Baghala) 		3505012000NRG24260520230026354 26/05/2023 balvir singh 3505012WL004595 balvir singh 00415 SBIN0007546 1380 1380 Processed 01/06/2023 2002450534 BALVEERSINGHBADARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Yamkeshwar UT-05-012-031-003/47
(Baghala) 		3505012000NRG24260520230026357 26/05/2023 VANDHNA DEVI 3505012WL004595 VANDHNA DEVI 00415 SBIN0007546 1380 1380 Processed 01/06/2023 2002450467 MISS VANDANA KUMARI STATE BANK OF INDIA(508548)
48 Yamkeshwar UT-05-012-031-003/8
(Baghala) 		3505012000NRG24260520230026362 26/05/2023 kuver singh 3505012WL004595 kuver singh 00415 SBIN0007546 1380 1380 Processed 01/06/2023 2002450536 KUWARSINGHSOBADARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Yamkeshwar UT-05-012-035-001/22
(Paranda) 		3505012000NRG24260520230026340 26/05/2023 pramila devi 3505012WL004594 pramila devi 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002450532 PRAMILADEVIWOKHUSHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Yamkeshwar UT-05-012-035-001/28
(Paranda) 		3505012000NRG24260520230026343 26/05/2023 sundri devi 3505012WL004594 sundri devi 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002450531 SUNDRIDEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Yamkeshwar UT-05-012-035-001/29
(Paranda) 		3505012000NRG24260520230026344 26/05/2023 ANITA DEVI 3505012WL004594 ANITA DEVI 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002450474 ANITADEVIWOKAMALKISHOR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Yamkeshwar UT-05-012-035-001/30
(Paranda) 		3505012000NRG24260520230026345 26/05/2023 naveen kumar 3505012WL004594 naveen kumar 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002450533 NAVEEN KUMAR ICICI BANK LTD(508534)
53 Yamkeshwar UT-05-012-035-001/33
(Paranda) 		3505012000NRG24260520230026346 26/05/2023 RADHA DEVI 3505012WL004594 RADHA DEVI 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002450469 RADHADEVIWOHARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Yamkeshwar UT-05-012-035-001/49
(Paranda) 		3505012000NRG24260520230026347 26/05/2023 vidath devi 3505012WL004594 vidath devi 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002450473 VIDHATADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Yamkeshwar UT-05-012-035-001/53
(Paranda) 		3505012000NRG24260520230026348 26/05/2023 INDU DEVI 3505012WL004594 INDU DEVI 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002450530 INDUDEVIWOHEMANTKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG24260520230026352 26/05/2023 KIRAN JOSHI 3505012WL004594 KIRAN JOSHI 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002450482 Miss. KUMARI KIRAN UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-092-002/102
(Kasyali) 		3505012000NRG24260520230026364 26/05/2023 RAJESHWARI DEVI 3505012WL004596 RAJESHWARI DEVI 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002450465 RAJESWARIDEVIWORUPENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Yamkeshwar UT-05-012-092-002/104
(Kasyali) 		3505012000NRG24260520230026365 26/05/2023 POONAM DEVI 3505012WL004596 POONAM DEVI 00415 SBIN0007546 920 920 Processed 01/06/2023 2002450466 MRS POONAM DEVI STATE BANK OF INDIA(508548)
59 Yamkeshwar UT-05-012-092-002/107
(Kasyali) 		3505012000NRG24260520230026366 26/05/2023 bimla devi 3505012WL004596 bimla devi 00415 SBIN0007546 230 230 Processed 01/06/2023 2002450539 GOVIND SINGH STATE BANK OF INDIA(508548)
60 Yamkeshwar UT-05-012-092-002/109
(Kasyali) 		3505012000NRG24260520230026367 26/05/2023 DEVESHWARI DEVI 3505012WL004596 DEVESHWARI DEVI 00415 SBIN0007546 1380 1380 Processed 01/06/2023 2002450449 DEVESHWARI DEVI WO DHYAN SING STATE BANK OF INDIA(508548)
61 Yamkeshwar UT-05-012-092-002/96
(Kasyali) 		3505012000NRG24260520230026368 26/05/2023 USHA DEVI 3505012WL004596 USHA DEVI 00415 SBIN0007546 1610 1610 Processed 01/06/2023 2002450456 USHADEVIWOSUDAMASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Yamkeshwar UT-05-012-092-002/99
(Kasyali) 		3505012000NRG24260520230026369 26/05/2023 YASHODA SAJWAN 3505012WL004596 YASHODA SAJWAN 00415 SBIN0007546 920 920 Processed 01/06/2023 2002450448 YASHODADEVIWOSUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 26450 26450
63 Yamkeshwar UT-05-012-009-001/15
(Khera Talla) 		3505012000NRG24260520230026289 26/05/2023 BHAGRATHI DEVI 3505012WL004585 BHAGRATHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002450507 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-009-001/15
(Khera Talla) 		3505012000NRG24260520230026288 26/05/2023 MANOHAR SINGH ASWAL 3505012WL004585 MANOHAR SINGH ASWAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002450499 Mr. MANOHAR SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-009-001/4
(Khera Talla) 		3505012000NRG24260520230026291 26/05/2023 HOSHIYAR SINGH 3505012WL004585 HOSHIYAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002450509 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-009-001/4
(Khera Talla) 		3505012000NRG24260520230026290 26/05/2023 SUNITA DEVI 3505012WL004585 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002450515 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-009-001/7
(Khera Talla) 		3505012000NRG24260520230026292 26/05/2023 CHANDRA PAL SINGH 3505012WL004585 CHANDRA PAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002450502 Mr. CHANDRA PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-009-001/7
(Khera Talla) 		3505012000NRG24260520230026293 26/05/2023 SAROJ DEVI 3505012WL004585 SAROJ DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002450508 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-009-001/8
(Khera Talla) 		3505012000NRG24260520230026294 26/05/2023 RAJNI DEVI 3505012WL004585 RAJNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002450512 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-045-001/10
(Awai) 		3505012000NRG24260520230026370 26/05/2023 deepak kumar 3505012WL004597 deepak kumar 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450506 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
71 Yamkeshwar UT-05-012-045-001/13
(Awai) 		3505012000NRG24260520230026372 26/05/2023 DHIREANDRA SINGH 3505012WL004597 DHIREANDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450492 Mr. DHEERENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-045-001/13
(Awai) 		3505012000NRG24260520230026373 26/05/2023 pramila devi 3505012WL004597 pramila devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450511 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-045-001/18
(Awai) 		3505012000NRG24260520230026374 26/05/2023 urmila devi 3505012WL004597 urmila devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450519 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-045-001/7
(Awai) 		3505012000NRG24260520230026375 26/05/2023 satya prasad 3505012WL004597 satya prasad 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450516 Mr. SATYA PRASAD SO SH MAHANAND UTTARAKHAND GRAMIN BANK(607197)
75 Yamkeshwar UT-05-012-045-001/7
(Awai) 		3505012000NRG24260520230026376 26/05/2023 SUNDRI DEVI 3505012WL004597 SUNDRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450518 Mrs. SUNDARI DEVI WO SH SATYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-045-001/9
(Awai) 		3505012000NRG24260520230026377 26/05/2023 KIRAN SINGH 3505012WL004597 KIRAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450517 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-056-002/107
(Maral) 		3505012000NRG24260520230026335 26/05/2023 ram singh 3505012WL004591 ram singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002450514 Mr. RAM SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-056-002/19-A
(Maral) 		3505012000NRG24260520230026339 26/05/2023 SEEETA DEVI 3505012WL004593 SEEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002450494 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-056-002/25
(Maral) 		3505012000NRG24260520230026336 26/05/2023 swambar singh 3505012WL004591 swambar singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002450493 Mr. SWAYAMBAR . PRASAD UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-056-002/99
(Maral) 		3505012000NRG24260520230026337 26/05/2023 SADHANA DEVI 3505012WL004592 SADHANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002450504 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-085-001/11
(Tachula) 		3505012000NRG24260520230026308 26/05/2023 SANGITA DEVI 3505012WL004587 SANGITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002450520 Mrs. SANGITA DEVI WO. SH. NARENDRA KUMA UTTARAKHAND GRAMIN BANK(607197)
82 Yamkeshwar UT-05-012-085-001/15
(Tachula) 		3505012000NRG24260520230026309 26/05/2023 usha devi 3505012WL004587 usha devi 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002450498 Mrs. USHA DEVI WO Sh PREM LAL UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-085-001/16
(Tachula) 		3505012000NRG24260520230026310 26/05/2023 GUDDI DEVI 3505012WL004587 GUDDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002450487 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-085-001/2
(Tachula) 		3505012000NRG24260520230026311 26/05/2023 pradeep 3505012WL004587 pradeep 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002450495 PRADEEP KUMAR AXIS BANK(607153)
85 Yamkeshwar UT-05-012-085-001/20
(Tachula) 		3505012000NRG24260520230026312 26/05/2023 RAKHA DEVI 3505012WL004587 RAKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002450505 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-095-001/143
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026314 26/05/2023 SHEESHPALSINGHRAWAT 3505012WL004588 SHEESHPALSINGHRAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002450500 SISPALSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Yamkeshwar UT-05-012-095-001/176
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026325 26/05/2023 brijmohan 3505012WL004590 brijmohan 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002450513 Mr. BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Yamkeshwar UT-05-012-095-001/234
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026321 26/05/2023 gulab singh 3505012WL004589 gulab singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450522 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Yamkeshwar UT-05-012-095-001/3
(Gangabhogpur Tall) 		3505012000NRG24260520230026327 26/05/2023 DHANVEER SINGH 3505012WL004590 DHANVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002450501 Mr. DHANVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-095-001/36
(Ganga Bhogpur Mala) 		3505012000NRG24260520230026328 26/05/2023 TRILOK SINGH 3505012WL004590 TRILOK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002450503 Mr. TRILOK SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-101-001/49
(Mala barnas) 		3505012000NRG24260520230026295 26/05/2023 RAJESH 3505012WL004586 RAJESH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450510 RAJESH SINGH CANARA BANK(508532)
92 Yamkeshwar UT-05-012-101-001/50
(Mala barnas) 		3505012000NRG24260520230026297 26/05/2023 ANITA DEVI 3505012WL004586 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450484 Mrs. ANITA DEVI WO Sh DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Yamkeshwar UT-05-012-101-001/57
(Mala barnas) 		3505012000NRG24260520230026298 26/05/2023 mohan singh 3505012WL004586 mohan singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450490 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Yamkeshwar UT-05-012-101-001/59
(Mala barnas) 		3505012000NRG24260520230026299 26/05/2023 REKHA DEVI 3505012WL004586 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450491 Mrs. REKHA DEVI BISHT UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-101-001/69
(Mala barnas) 		3505012000NRG24260520230026300 26/05/2023 SEELA DEVI 3505012WL004586 SEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450483 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-101-001/71
(Mala barnas) 		3505012000NRG24260520230026302 26/05/2023 ajay 3505012WL004586 ajay 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450485 Mr. AJAY SINGH SO. SH. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-101-001/71
(Mala barnas) 		3505012000NRG24260520230026301 26/05/2023 KAMLA DEVI 3505012WL004586 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450521 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Yamkeshwar UT-05-012-101-001/71
(Mala barnas) 		3505012000NRG24260520230026303 26/05/2023 vijay 3505012WL004586 vijay 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002450486 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Yamkeshwar UT-05-012-101-001/73
(Mala barnas) 		3505012000NRG24260520230026304 26/05/2023 HUKUM SINGH 3505012WL004586 HUKUM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450488 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Yamkeshwar UT-05-012-101-001/74
(Mala barnas) 		3505012000NRG24260520230026305 26/05/2023 AMIT SINGH 3505012WL004586 AMIT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450545 Mr. AMIT SINGH SO Sh BIHARI SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Yamkeshwar UT-05-012-101-001/77
(Mala barnas) 		3505012000NRG24260520230026306 26/05/2023 PRAKSH SINGH BISHT 3505012WL004586 PRAKSH SINGH BISHT 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002450489 Mr. PRAKASH SINGH BISHT SO Sh JAGMOHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74750 74750
Total 144440 144440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_260523APB_FTO_24208 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 Yamkeshwar UT3505012_260523APB_FTO_24208 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 1840
3 Yamkeshwar UT3505012_260523APB_FTO_24208 Punjab National Bank PUNB0287200 GAINDAKHAL 2760
4 Yamkeshwar UT3505012_260523APB_FTO_24208 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2530
5 Yamkeshwar UT3505012_260523APB_FTO_24208 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 7590
6 Yamkeshwar UT3505012_260523APB_FTO_24208 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 11270
7 Yamkeshwar UT3505012_260523APB_FTO_24208 State Bank of India SBIN0006773 POKHAL 12650
8 Yamkeshwar UT3505012_260523APB_FTO_24208 State Bank of India SBIN0007439 SILOGI 1380
9 Yamkeshwar UT3505012_260523APB_FTO_24208 State Bank of India SBIN0007546 BHRIGUKHAL 26450
10 Yamkeshwar UT3505012_260523APB_FTO_24208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 17020
11 Yamkeshwar UT3505012_260523APB_FTO_24208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 36340
12 Yamkeshwar UT3505012_260523APB_FTO_24208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 11040
13 Yamkeshwar UT3505012_260523APB_FTO_24208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 9660
14 Yamkeshwar UT3505012_260523APB_FTO_24208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 690

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