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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:31:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_080223APB_FTO_147673
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-05-012-014-003/35
(Thangar) 		3505012000NRG23080220230217123 08/02/2023 MAHIPAL 3505012WL026530 MAHIPAL 00112 ICIC00ZSKTW 1065 1065 Processed 17/02/2023 8869686807 MAHIPALSINGHSOBALKRISHNA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-014-003/38
(Thangar) 		3505012000NRG23080220230217124 08/02/2023 dhanbir singh 3505012WL026530 dhanbir singh 00112 ICIC00ZSKTW 1065 1065 Processed 17/02/2023 8869686801 DHANBIRSINGHSOBACHNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-014-003/61
(Thangar) 		3505012000NRG23080220230217126 08/02/2023 kamla devi 3505012WL026530 kamla devi 00112 ICIC00ZSKTW 1065 1065 Processed 17/02/2023 8869686804 KAMLADEVIWOVINODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-014-003/7
(Thangar) 		3505012000NRG23080220230217127 08/02/2023 SANJAY 3505012WL026530 SANJAY 00112 ICIC00ZSKTW 1065 1065 Processed 17/02/2023 8869686802 SANJAYKUMARSOMAYA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-014-003/83-A
(Thangar) 		3505012000NRG23080220230217128 08/02/2023 Nagesh 3505012WL026530 Nagesh 00112 ICIC00ZSKTW 1065 1065 Processed 17/02/2023 8869686805 NAGESHSINGHSOKUWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-035-001/72
(Paranda) 		3505012000NRG23080220230217155 08/02/2023 GOPAL SINGH 3505012WL026535 GOPAL SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869686806 GOPALSINGHSOMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-035-001/75
(Paranda) 		3505012000NRG23080220230217156 08/02/2023 RAJESWARI DEVI 3505012WL026535 RAJESWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869686803 RAJESHWERY W/O JANARDHAN JOSHI UNION BANK OF INDIA(508500)
SubTotal 7881 7881
8 Yamkeshwar UT-05-012-082-001/29-A
(Bijani Badi) 		3505012000NRG23080220230217116 08/02/2023 MANGAL SINGH 3505012WL026528 MANGAL SINGH 00354 PUNB0083600 639 639 Processed 17/02/2023 8869686808 MRS SATESHWARI GUSAIN STATE BANK OF INDIA(508548)
SubTotal 639 639
9 Yamkeshwar UT-05-012-055-006/36
(Jhaid) 		3505012000NRG23080220230217168 08/02/2023 sangita devi 3505012WL026540 sangita devi 00354 PUNB0287200 1278 1278 Processed 17/02/2023 8869686810 DHARAM SINGH & SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-055-006/48
(Jhaid) 		3505012000NRG23080220230217169 08/02/2023 DANNA DEVI 3505012WL026540 DANNA DEVI 00354 PUNB0287200 1278 1278 Processed 17/02/2023 8869686861 DANNA DEVI WIFE OF RAMESHWAR PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-055-006/59
(Jhaid) 		3505012000NRG23080220230217170 08/02/2023 LATA DEVI 3505012WL026540 LATA DEVI 00354 PUNB0287200 1278 1278 Processed 17/02/2023 8869686872 LATA DEVI WIFE OF RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-055-006/73
(Jhaid) 		3505012000NRG23080220230217171 08/02/2023 MAHENDRA 3505012WL026540 MAHENDRA 00354 PUNB0287200 1278 1278 Processed 17/02/2023 8869686816 VIDHATA DEVI WIFE OF KUMANAND PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-055-006/76
(Jhaid) 		3505012000NRG23080220230217172 08/02/2023 RAJESH KUMAR 3505012WL026540 RAJESH KUMAR 00354 PUNB0287200 1278 1278 Processed 17/02/2023 8869686820 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Yamkeshwar UT-05-012-055-006/77
(Jhaid) 		3505012000NRG23080220230217173 08/02/2023 PUSHPA DEVI 3505012WL026540 PUSHPA DEVI 00354 PUNB0287200 1278 1278 Processed 17/02/2023 8869686817 PUSHPA DEVI WIFE OF SHRI PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-055-006/78
(Jhaid) 		3505012000NRG23080220230217174 08/02/2023 PADMINI DEVI 3505012WL026540 PADMINI DEVI 00354 PUNB0287200 1278 1278 Processed 17/02/2023 8869686862 PADMINI DEVI WIFE OF JAY PRAKASH PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-082-001/103
(Bijani Badi) 		3505012000NRG23080220230217112 08/02/2023 MAHESHWARI DEVI 3505012WL026528 MAHESHWARI DEVI 00354 PUNB0287200 639 639 Processed 17/02/2023 8869686812 MR BALAM SINGH STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-082-001/111
(Bijani Badi) 		3505012000NRG23080220230217113 08/02/2023 SUNITA DEVI 3505012WL026528 SUNITA DEVI 00354 PUNB0287200 639 639 Processed 17/02/2023 8869686821 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
18 Yamkeshwar UT-05-012-082-001/25
(Bijani Badi) 		3505012000NRG23080220230217114 08/02/2023 CHANDRA SINGH 3505012WL026528 CHANDRA SINGH 00354 PUNB0287200 639 639 Processed 17/02/2023 8869686873 CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Yamkeshwar UT-05-012-082-001/26
(Bijani Badi) 		3505012000NRG23080220230217115 08/02/2023 anita devi 3505012WL026528 anita devi 00354 PUNB0287200 639 639 Processed 17/02/2023 8869686818 ANITA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
20 Yamkeshwar UT-05-012-082-001/39
(Bijani Badi) 		3505012000NRG23080220230217117 08/02/2023 HARI SINGH 3505012WL026528 HARI SINGH 00354 PUNB0287200 639 639 Processed 17/02/2023 8869686813 HARI SINGH S/O LATE FATEH SINGH PUNJAB NATIONAL BANK(508568)
21 Yamkeshwar UT-05-012-082-001/40
(Bijani Badi) 		3505012000NRG23080220230217118 08/02/2023 SUNEETA DEVI 3505012WL026528 SUNEETA DEVI 00354 PUNB0287200 639 639 Processed 17/02/2023 8869686819 Mrs. SUNITA DEVI WO SH DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-082-001/42
(Bijani Badi) 		3505012000NRG23080220230217119 08/02/2023 USHA DEVI 3505012WL026528 USHA DEVI 00354 PUNB0287200 639 639 Processed 17/02/2023 8869686815 USHA DEVI AND AMAN SINGH PUNJAB NATIONAL BANK(508568)
23 Yamkeshwar UT-05-012-082-001/46
(Bijani Badi) 		3505012000NRG23080220230217120 08/02/2023 poonam devi 3505012WL026528 poonam devi 00354 PUNB0287200 639 639 Processed 17/02/2023 8869686811 POONAM DEVI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 Yamkeshwar UT-05-012-105-001/104
(Pilkhedi) 		3505012000NRG23080220230217139 08/02/2023 ANAND SINGH 3505012WL026534 ANAND SINGH 00354 PUNB0287200 1065 1065 Processed 17/02/2023 8869686874 ANAND SINGH S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
25 Yamkeshwar UT-05-012-105-001/69
(Pilkhedi) 		3505012000NRG23080220230217140 08/02/2023 MAHIPAL SINGH 3505012WL026534 MAHIPAL SINGH 00354 PUNB0287200 1491 1491 Processed 17/02/2023 8869686864 MAHIPAL SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
26 Yamkeshwar UT-05-012-105-001/75
(Pilkhedi) 		3505012000NRG23080220230217141 08/02/2023 UMMED SINGH 3505012WL026534 UMMED SINGH 00354 PUNB0287200 1491 1491 Processed 17/02/2023 8869686863 UMMED SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
27 Yamkeshwar UT-05-012-105-001/81
(Pilkhedi) 		3505012000NRG23080220230217142 08/02/2023 MANNU DAS 3505012WL026534 MANNU DAS 00354 PUNB0287200 1065 1065 Processed 17/02/2023 8869686814 MANNU DAS S/O BHOLU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19170 19170
28 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG23080220230217160 08/02/2023 SUKHPAL SINGH RAWAT 3505012WL026536 SUKHPAL SINGH RAWAT 00415 SBIN0002493 1065 1065 Processed 17/02/2023 8869686809 SUKHPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
29 Yamkeshwar UT-05-012-083-001/33
(Jogyana) 		3505012000NRG23080220230217164 08/02/2023 KANTI DEVI 3505012WL026538 KANTI DEVI 00415 SBIN0002493 1278 1278 Processed 17/02/2023 8869686825 MRS KANTI DEVI STATE BANK OF INDIA(508548)
30 Yamkeshwar UT-05-012-083-001/33
(Jogyana) 		3505012000NRG23080220230217163 08/02/2023 SHIV SINGH BISHT 3505012WL026538 SHIV SINGH BISHT 00415 SBIN0002493 1278 1278 Processed 17/02/2023 8869686826 SHIV SINGH AXIS BANK(607153)
SubTotal 3621 3621
31 Yamkeshwar UT-05-012-032-001/5
(Dangi) 		3505012000NRG23080220230217121 08/02/2023 poonam devi 3505012WL026529 poonam devi 00415 SBIN0006773 213 213 Processed 17/02/2023 8869686865 POONAMDEVIWOKAMLESHPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-035-001/25
(Paranda) 		3505012000NRG23080220230217145 08/02/2023 sumitra devi 3505012WL026535 sumitra devi 00415 SBIN0006773 1278 1278 Processed 17/02/2023 8869686856 SUMITRADEVIWOSATIYAPRAKSA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Yamkeshwar UT-05-012-035-001/61
(Paranda) 		3505012000NRG23080220230217154 08/02/2023 KAVITA DEVI 3505012WL026535 KAVITA DEVI 00415 SBIN0006773 1278 1278 Processed 17/02/2023 8869686830 KAVITADEVIWOKRITISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2769 2769
34 Yamkeshwar UT-05-012-014-003/13
(Thangar) 		3505012000NRG23080220230217122 08/02/2023 KHUSHI RAM 3505012WL026530 KHUSHI RAM 00415 SBIN0007546 1065 1065 Processed 17/02/2023 8869686823 MR KHUSHI RAM STATE BANK OF INDIA(508548)
35 Yamkeshwar UT-05-012-014-003/43
(Thangar) 		3505012000NRG23080220230217125 08/02/2023 santosh kumar 3505012WL026530 santosh kumar 00415 SBIN0007546 1065 1065 Processed 17/02/2023 8869686822 MR SANTOSH KUMAR BADOLA STATE BANK OF INDIA(508548)
36 Yamkeshwar UT-05-012-014-003/87
(Thangar) 		3505012000NRG23080220230217129 08/02/2023 MUKESH SINGH 3505012WL026530 MUKESH SINGH 00415 SBIN0007546 1065 1065 Processed 17/02/2023 8869686824 MR MUKESH SINGH STATE BANK OF INDIA(508548)
37 Yamkeshwar UT-05-012-019-005/109
(Vithyani) 		3505012000NRG23080220230217138 08/02/2023 kusum devi 3505012WL026533 kusum devi 00415 SBIN0007546 2556 2556 Processed 17/02/2023 8869686828 Mrs. KUSUM DEVI WO SH KAMALJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-035-001/17
(Paranda) 		3505012000NRG23080220230217143 08/02/2023 laxmi devi 3505012WL026535 laxmi devi 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686855 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
39 Yamkeshwar UT-05-012-035-001/2
(Paranda) 		3505012000NRG23080220230217144 08/02/2023 SASHI DEVI 3505012WL026535 SASHI DEVI 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686827 SHASHIDEVIWOPREMCHANDJOS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Yamkeshwar UT-05-012-035-001/28
(Paranda) 		3505012000NRG23080220230217146 08/02/2023 sundri devi 3505012WL026535 sundri devi 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686857 SUNDRIDEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Yamkeshwar UT-05-012-035-001/30
(Paranda) 		3505012000NRG23080220230217147 08/02/2023 naveen kumar 3505012WL026535 naveen kumar 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686859 NAVEEN KUMAR ICICI BANK LTD(508534)
42 Yamkeshwar UT-05-012-035-001/33
(Paranda) 		3505012000NRG23080220230217148 08/02/2023 RADHA DEVI 3505012WL026535 RADHA DEVI 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686858 RADHADEVIWOHARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Yamkeshwar UT-05-012-035-001/37
(Paranda) 		3505012000NRG23080220230217149 08/02/2023 CHANDRAPRAKASH 3505012WL026535 CHANDRAPRAKASH 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686831 Mr. CHANDRA PARKASH CENTRAL BANK OF INDIA(607115)
44 Yamkeshwar UT-05-012-035-001/43
(Paranda) 		3505012000NRG23080220230217150 08/02/2023 MADHU DEVI 3505012WL026535 MADHU DEVI 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686870 MADHUDEVIWOANILMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Yamkeshwar UT-05-012-035-001/49
(Paranda) 		3505012000NRG23080220230217151 08/02/2023 vidath devi 3505012WL026535 vidath devi 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686829 VIDHATADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Yamkeshwar UT-05-012-035-001/53
(Paranda) 		3505012000NRG23080220230217152 08/02/2023 INDU DEVI 3505012WL026535 INDU DEVI 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686871 INDUDEVIWOHEMANTKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Yamkeshwar UT-05-012-035-001/57
(Paranda) 		3505012000NRG23080220230217153 08/02/2023 sumitra devi 3505012WL026535 sumitra devi 00415 SBIN0007546 1278 1278 Processed 17/02/2023 8869686860 SUMITRADEVIWOJAGDISHPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 18531 18531
48 Yamkeshwar UT-05-012-009-001/105
(Khera Talla) 		3505012000NRG23080220230217157 08/02/2023 DEEPA DEVI 3505012WL026536 DEEPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/02/2023 8869686836 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-009-001/129
(Khera Talla) 		3505012000NRG23080220230217158 08/02/2023 anita devi 3505012WL026536 anita devi 00479 SBIN0RRUTGB 213 213 Processed 17/02/2023 8869686843 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG23080220230217159 08/02/2023 ASHA DEVI 3505012WL026536 ASHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869686849 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-009-001/34
(Khera Talla) 		3505012000NRG23080220230217161 08/02/2023 SURMILA DEVI 3505012WL026536 SURMILA DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/02/2023 8869686847 Mrs. SURMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-019-005/1
(Vithyani) 		3505012000NRG23080220230217130 08/02/2023 RINKI DEVI 3505012WL026531 RINKI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869686867 RINKIDEVIBHAROSHASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Yamkeshwar UT-05-012-019-005/52
(Vithyani) 		3505012000NRG23080220230217131 08/02/2023 CHANDRAPAL SINGH NEGI 3505012WL026531 CHANDRAPAL SINGH NEGI 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869686848 CHANDRAPALSINGHVINITADEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Yamkeshwar UT-05-012-019-005/54
(Vithyani) 		3505012000NRG23080220230217132 08/02/2023 KAVOTRI DEVI 3505012WL026531 KAVOTRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869686845 Mr. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-019-005/67
(Vithyani) 		3505012000NRG23080220230217133 08/02/2023 SARALA DEVI 3505012WL026531 SARALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869686838 SARLADEVIWOYATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Yamkeshwar UT-05-012-019-005/85
(Vithyani) 		3505012000NRG23080220230217134 08/02/2023 krishna devi 3505012WL026531 krishna devi 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869686840 KRISHNADEVIWOCHATARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Yamkeshwar UT-05-012-019-005/89
(Vithyani) 		3505012000NRG23080220230217135 08/02/2023 KRISHNPAL 3505012WL026531 KRISHNPAL 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869686844 Mr. KRISHAN PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-019-005/96
(Vithyani) 		3505012000NRG23080220230217136 08/02/2023 HEMANTI DEVI 3505012WL026531 HEMANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869686866 HEMANTIDEVIWOMUKHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Yamkeshwar UT-05-012-064-001/142
(Bunga) 		3505012000NRG23080220230217104 08/02/2023 ANIL KUMAR 3505012WL026527 ANIL KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869686854 Mr. ANIL KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
60 Yamkeshwar UT-05-012-064-001/67
(Bunga) 		3505012000NRG23080220230217105 08/02/2023 SUNITA DEVI 3505012WL026527 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869686850 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Yamkeshwar UT-05-012-064-001/68
(Bunga) 		3505012000NRG23080220230217106 08/02/2023 KISHORI LAL 3505012WL026527 KISHORI LAL 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869686846 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
62 Yamkeshwar UT-05-012-064-001/69
(Bunga) 		3505012000NRG23080220230217107 08/02/2023 DEVCHANDRA 3505012WL026527 DEVCHANDRA 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869686839 Mr. DEV CHANDRA UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-064-001/70
(Bunga) 		3505012000NRG23080220230217108 08/02/2023 SARALA DEVI 3505012WL026527 SARALA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869686851 Mrs. SARALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-064-001/72
(Bunga) 		3505012000NRG23080220230217109 08/02/2023 vikram singh 3505012WL026527 vikram singh 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869686853 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-064-001/74
(Bunga) 		3505012000NRG23080220230217110 08/02/2023 BISA DEVI 3505012WL026527 BISA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869686852 Mrs. BISA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-064-001/84
(Bunga) 		3505012000NRG23080220230217111 08/02/2023 RAVI DUTT 3505012WL026527 RAVI DUTT 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869686832 Mr. RAVI DATT UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-065-003/102
(Falda kot) 		3505012000NRG23080220230217075 08/02/2023 POOJA DEVI 3505012WL026521 POOJA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869686842 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-065-003/108
(Falda kot) 		3505012000NRG23080220230217076 08/02/2023 laxmi devi 3505012WL026521 laxmi devi 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869686835 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-065-003/110
(Falda kot) 		3505012000NRG23080220230217077 08/02/2023 CHANDRA PRAKASH BELWAL 3505012WL026521 CHANDRA PRAKASH BELWAL 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869686833 Mr. CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-065-003/110
(Falda kot) 		3505012000NRG23080220230217078 08/02/2023 SAROJ DEVI 3505012WL026521 SAROJ DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869686841 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Yamkeshwar UT-05-012-065-003/95
(Falda kot) 		3505012000NRG23080220230217079 08/02/2023 PRAMILA DEVI 3505012WL026521 PRAMILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/02/2023 8869686834 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-083-001/34
(Jogyana) 		3505012000NRG23080220230217166 08/02/2023 dev singh 3505012WL026539 dev singh 00479 SBIN0RRUTGB 426 426 Processed 17/02/2023 8869686869 Mr. DEV SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-083-001/45
(Jogyana) 		3505012000NRG23080220230217167 08/02/2023 sate singh 3505012WL026539 sate singh 00479 SBIN0RRUTGB 426 426 Processed 17/02/2023 8869686868 Mr. SATE . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-083-001/55
(Jogyana) 		3505012000NRG23080220230217165 08/02/2023 BEERBAL SINGH 3505012WL026538 BEERBAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869686837 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30885 30885
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_080223APB_FTO_147673 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7881
2 Yamkeshwar UT3505012_080223APB_FTO_147673 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 639
3 Yamkeshwar UT3505012_080223APB_FTO_147673 Punjab National Bank PUNB0287200 GAINDAKHAL 19170
4 Yamkeshwar UT3505012_080223APB_FTO_147673 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 3621
5 Yamkeshwar UT3505012_080223APB_FTO_147673 State Bank of India SBIN0006773 POKHAL 2769
6 Yamkeshwar UT3505012_080223APB_FTO_147673 State Bank of India SBIN0007546 BHRIGUKHAL 18531
7 Yamkeshwar UT3505012_080223APB_FTO_147673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 17040
8 Yamkeshwar UT3505012_080223APB_FTO_147673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 852
9 Yamkeshwar UT3505012_080223APB_FTO_147673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 7668
10 Yamkeshwar UT3505012_080223APB_FTO_147673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5325

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