Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:58:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_140323APB_FTO_158443
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-05-012-038-003/130
(Seela) 		3505012000NRG23140320230240191 14/03/2023 PUSPA DEVI 3505012WL029527 PUSPA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912912169 MRS PUSHPA BADOLA STATE BANK OF INDIA(508548)
2 Yamkeshwar UT-05-012-038-003/148
(Seela) 		3505012000NRG23140320230240193 14/03/2023 MINAKSHI 3505012WL029527 MINAKSHI 00112 ICIC00ZSKTW 2343 2343 Processed 18/03/2023 9912912171 MINAKSHIBADOLACOATUL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-038-003/169
(Seela) 		3505012000NRG23140320230240200 14/03/2023 PRABHA DEVI 3505012WL029527 PRABHA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 18/03/2023 9912912297 PRABHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-038-003/77
(Seela) 		3505012000NRG23140320230240205 14/03/2023 SANTOSH KUMAR 3505012WL029527 SANTOSH KUMAR 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912912168 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-040-001/10
(Kandi) 		3505012000NRG23140320230240150 14/03/2023 RUPA DEVI 3505012WL029523 RUPA DEVI 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912163 MRS RUPA DEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-040-001/117
(Kandi) 		3505012000NRG23140320230240151 14/03/2023 SARITA DEVI 3505012WL029523 SARITA DEVI 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912298 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23140320230240153 14/03/2023 AMIRTA SEVI 3505012WL029523 AMIRTA SEVI 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912170 AMRITADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23140320230240152 14/03/2023 SUNIL KUMAR 3505012WL029523 SUNIL KUMAR 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912165 SUNILKUMARSOBHARATMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-040-001/124
(Kandi) 		3505012000NRG23140320230240154 14/03/2023 indu devi 3505012WL029523 indu devi 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912172 INDUWOPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-040-001/127
(Kandi) 		3505012000NRG23140320230240155 14/03/2023 KUSUMA DEVI 3505012WL029523 KUSUMA DEVI 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912167 KUSUMADEVIWOJYOTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-040-001/56
(Kandi) 		3505012000NRG23140320230240156 14/03/2023 SAVITRI DEVI 3505012WL029523 SAVITRI DEVI 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912164 SAVITRIDEVIWOLALITMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-040-001/63
(Kandi) 		3505012000NRG23140320230240157 14/03/2023 deveandra prasad 3505012WL029523 deveandra prasad 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912166 DEVENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-040-001/63
(Kandi) 		3505012000NRG23140320230240158 14/03/2023 SAROJ DEVI 3505012WL029523 SAROJ DEVI 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912301 SAROJDEVIWODEVENDRAPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-040-001/74
(Kandi) 		3505012000NRG23140320230240159 14/03/2023 vimla devi 3505012WL029523 vimla devi 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912162 VIMALADEVIWOVISHALMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-040-001/91
(Kandi) 		3505012000NRG23140320230240160 14/03/2023 MUKESH SINGH 3505012WL029523 MUKESH SINGH 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912912296 MUKESHSOSURENDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12567 12567
16 Yamkeshwar UT-05-012-038-003/139
(Seela) 		3505012000NRG23140320230240192 14/03/2023 Guddi devi 3505012WL029527 Guddi devi 00176 IDIB000K800 2982 2982 Processed 18/03/2023 9912912246 Mr. KHUSHIRAM BADOLA INDIAN BANK(607105)
SubTotal 2982 2982
17 Yamkeshwar UT-05-012-031-003/22
(Baghala) 		3505012000NRG23140320230240037 14/03/2023 DEVESHWARI DEVI 3505012WL029510 DEVESHWARI DEVI 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912295 DEVESWARIDEVIWOPURANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-031-003/24
(Baghala) 		3505012000NRG23140320230240038 14/03/2023 saroji devi 3505012WL029510 saroji devi 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912197 SAROJNIDEVIWOVIRENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-031-003/58
(Baghala) 		3505012000NRG23140320230240041 14/03/2023 hema devi 3505012WL029510 hema devi 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912192 HEMA DEVI W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
20 Yamkeshwar UT-05-012-031-003/68
(Baghala) 		3505012000NRG23140320230240043 14/03/2023 vimla devi 3505012WL029510 vimla devi 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912191 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
21 Yamkeshwar UT-05-012-077-001/101
(Nand) 		3505012000NRG23140320230239958 14/03/2023 seela devi 3505012WL029501 seela devi 00354 PUNB0287200 639 639 Processed 18/03/2023 9912912203 SHILA DEVI WO UPENDER SINGH PUNJAB NATIONAL BANK(508568)
22 Yamkeshwar UT-05-012-077-001/101
(Nand) 		3505012000NRG23140320230239957 14/03/2023 UPENDRA 3505012WL029501 UPENDRA 00354 PUNB0287200 1065 1065 Processed 18/03/2023 9912912200 UPENDRA SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
23 Yamkeshwar UT-05-012-077-001/41
(Nand) 		3505012000NRG23140320230239962 14/03/2023 sohan singh 3505012WL029502 sohan singh 00354 PUNB0287200 1704 1704 Processed 18/03/2023 9912912184 SOHAN SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
24 Yamkeshwar UT-05-012-077-001/41
(Nand) 		3505012000NRG23140320230239963 14/03/2023 SURAMA DEVI 3505012WL029502 SURAMA DEVI 00354 PUNB0287200 1704 1704 Processed 18/03/2023 9912912293 SURMA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
25 Yamkeshwar UT-05-012-077-001/72-A
(Nand) 		3505012000NRG23140320230239959 14/03/2023 NIRMLA DEVI 3505012WL029501 NIRMLA DEVI 00354 PUNB0287200 1704 1704 Processed 18/03/2023 9912912201 NIRMALA DEVI W/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 Yamkeshwar UT-05-012-077-001/77-A
(Nand) 		3505012000NRG23140320230239964 14/03/2023 SHAKUNTLA DEVI 3505012WL029502 SHAKUNTLA DEVI 00354 PUNB0287200 1704 1704 Processed 18/03/2023 9912912194 SHAKUNTLA DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 Yamkeshwar UT-05-012-077-001/78
(Nand) 		3505012000NRG23140320230239965 14/03/2023 narendra singh 3505012WL029502 narendra singh 00354 PUNB0287200 639 639 Processed 18/03/2023 9912912199 NARENDRA SINGH S/O TEK SINGH PUNJAB NATIONAL BANK(508568)
28 Yamkeshwar UT-05-012-077-001/88
(Nand) 		3505012000NRG23140320230239961 14/03/2023 sohan singh 3505012WL029501 sohan singh 00354 PUNB0287200 1704 1704 Processed 18/03/2023 9912912187 SOHAN SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
29 Yamkeshwar UT-05-012-077-001/88
(Nand) 		3505012000NRG23140320230239960 14/03/2023 ujjala devi 3505012WL029501 ujjala devi 00354 PUNB0287200 1704 1704 Processed 18/03/2023 9912912183 UJJALA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
30 Yamkeshwar UT-05-012-080-001/173
(Dhashi) 		3505012000NRG23140320230239953 14/03/2023 MANJU DEVI 3505012WL029500 MANJU DEVI 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912196 MANJU DEVI BUTOLA PUNJAB NATIONAL BANK(508568)
31 Yamkeshwar UT-05-012-080-001/178
(Dhashi) 		3505012000NRG23140320230239954 14/03/2023 sumitra devi 3505012WL029500 sumitra devi 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912198 SUMITRA DEVI BUTOLA PUNJAB NATIONAL BANK(508568)
32 Yamkeshwar UT-05-012-080-001/197
(Dhashi) 		3505012000NRG23140320230239955 14/03/2023 PRDEEP 3505012WL029500 PRDEEP 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912195 PRADEEP KUMAR SON OF SURESHANAND PUNJAB NATIONAL BANK(508568)
33 Yamkeshwar UT-05-012-080-001/79
(Dhashi) 		3505012000NRG23140320230239956 14/03/2023 PARMOD 3505012WL029500 PARMOD 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912205 PARMOD S/O SURESHA NAND PUNJAB NATIONAL BANK(508568)
34 Yamkeshwar UT-05-012-082-001/60
(Bijani Badi) 		3505012000NRG23140320230239941 14/03/2023 hari prasad 3505012WL029499 hari prasad 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912204 HARI PRASAD S/O CHAGAT RAM PUNJAB NATIONAL BANK(508568)
35 Yamkeshwar UT-05-012-082-001/72
(Bijani Badi) 		3505012000NRG23140320230239942 14/03/2023 munni devi 3505012WL029499 munni devi 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912188 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
36 Yamkeshwar UT-05-012-082-001/73
(Bijani Badi) 		3505012000NRG23140320230239944 14/03/2023 GEETA DEVI 3505012WL029499 GEETA DEVI 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912189 GEETA DEVI W/O SH HARSHMANI PUNJAB NATIONAL BANK(508568)
37 Yamkeshwar UT-05-012-082-001/73
(Bijani Badi) 		3505012000NRG23140320230239943 14/03/2023 GEETA DEVI 3505012WL029499 GEETA DEVI 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912294 GEETA DEVI W/O KRISHAN DUTT PUNJAB NATIONAL BANK(508568)
38 Yamkeshwar UT-05-012-082-001/74
(Bijani Badi) 		3505012000NRG23140320230239945 14/03/2023 JAIPRAKASH SINGH 3505012WL029499 JAIPRAKASH SINGH 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912190 JAIPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Yamkeshwar UT-05-012-082-001/75
(Bijani Badi) 		3505012000NRG23140320230239946 14/03/2023 HEENA DEVI 3505012WL029499 HEENA DEVI 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912193 HEENA DEVI W/O DHEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
40 Yamkeshwar UT-05-012-082-001/79
(Bijani Badi) 		3505012000NRG23140320230239947 14/03/2023 BASANTI DEVI 3505012WL029499 BASANTI DEVI 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912185 BASANTI DEVI W/O DEV RAM PUNJAB NATIONAL BANK(508568)
41 Yamkeshwar UT-05-012-082-001/80
(Bijani Badi) 		3505012000NRG23140320230239948 14/03/2023 laxmi devi 3505012WL029499 laxmi devi 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912292 LAXMI DEVI W/O DWARIKA PUNJAB NATIONAL BANK(508568)
42 Yamkeshwar UT-05-012-082-001/84
(Bijani Badi) 		3505012000NRG23140320230239949 14/03/2023 DHUMA DEVI 3505012WL029499 DHUMA DEVI 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912186 DHUMA DEVI PUNJAB NATIONAL BANK(508568)
43 Yamkeshwar UT-05-012-082-001/87
(Bijani Badi) 		3505012000NRG23140320230239951 14/03/2023 asha devi 3505012WL029499 asha devi 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9912912202 ASHA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 39405 39405
44 Yamkeshwar UT-05-012-047-001/18
(Kumartha) 		3505012000NRG23140320230240226 14/03/2023 DHARMPAL SINGH 3505012WL029529 DHARMPAL SINGH 00415 SBIN0002493 426 426 Processed 18/03/2023 9912912206 DHRAMPALSINGHBIST ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Yamkeshwar UT-05-012-056-002/104
(Maral) 		3505012000NRG23140320230240059 14/03/2023 MAHEANDRA SINGH 3505012WL029514 MAHEANDRA SINGH 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912179 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
46 Yamkeshwar UT-05-012-056-002/104
(Maral) 		3505012000NRG23140320230240057 14/03/2023 MAHEANDRA SINGH 3505012WL029514 MAHEANDRA SINGH 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912180 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
47 Yamkeshwar UT-05-012-056-002/107
(Maral) 		3505012000NRG23140320230240062 14/03/2023 manish 3505012WL029514 manish 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912221 MR MANISH SINGH PAYAL STATE BANK OF INDIA(508548)
48 Yamkeshwar UT-05-012-056-002/107
(Maral) 		3505012000NRG23140320230240061 14/03/2023 manish 3505012WL029514 manish 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912220 MR MANISH SINGH PAYAL STATE BANK OF INDIA(508548)
49 Yamkeshwar UT-05-012-056-002/214
(Maral) 		3505012000NRG23140320230240068 14/03/2023 vijeandra singh 3505012WL029514 vijeandra singh 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912208 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
50 Yamkeshwar UT-05-012-056-002/214
(Maral) 		3505012000NRG23140320230240067 14/03/2023 vijeandra singh 3505012WL029514 vijeandra singh 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912207 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
51 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23140320230240072 14/03/2023 AJAY SINGH 3505012WL029514 AJAY SINGH 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912178 MR AJAY SINGH STATE BANK OF INDIA(508548)
52 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23140320230240070 14/03/2023 AJAY SINGH 3505012WL029514 AJAY SINGH 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912177 MR AJAY SINGH STATE BANK OF INDIA(508548)
53 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23140320230240080 14/03/2023 SURAJ SINGH 3505012WL029514 SURAJ SINGH 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912182 SURAJ SINGH INDUSIND BANK(607189)
54 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23140320230240078 14/03/2023 SURAJ SINGH 3505012WL029514 SURAJ SINGH 00415 SBIN0002493 213 213 Processed 18/03/2023 9912912181 SURAJ SINGH INDUSIND BANK(607189)
55 Yamkeshwar UT-05-012-083-001/22-A
(Jogyana) 		3505012000NRG23140320230239935 14/03/2023 DEVENDRA 3505012WL029498 DEVENDRA 00415 SBIN0002493 1491 1491 Processed 18/03/2023 9912912212 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
56 Yamkeshwar UT-05-012-083-001/22-A
(Jogyana) 		3505012000NRG23140320230239934 14/03/2023 reena devi 3505012WL029498 reena devi 00415 SBIN0002493 1491 1491 Processed 18/03/2023 9912912209 MR HARINDER SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 5538 5538
57 Yamkeshwar UT-05-012-088-001/59
(Sirasu) 		3505012000NRG23140320230239967 14/03/2023 BHUMA DEVI 3505012WL029503 BHUMA DEVI 00415 SBIN0006567 1491 1491 Processed 18/03/2023 9912912176 BHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
58 Yamkeshwar UT-05-012-028-001/10
(Sara) 		3505012000NRG23140320230240020 14/03/2023 DEEPA DEVI 3505012WL029509 DEEPA DEVI 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912912224 DEEPADEVIWOMANMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Yamkeshwar UT-05-012-028-001/107
(Sara) 		3505012000NRG23140320230240021 14/03/2023 SARLA DEVI 3505012WL029509 SARLA DEVI 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912912214 SARLADEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Yamkeshwar UT-05-012-028-001/113
(Sara) 		3505012000NRG23140320230240022 14/03/2023 bhagarathi devi 3505012WL029509 bhagarathi devi 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912912215 BHAGIRATHIDEVIWOGURUWACHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Yamkeshwar UT-05-012-028-001/119
(Sara) 		3505012000NRG23140320230240023 14/03/2023 kiran devi 3505012WL029509 kiran devi 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912912223 MR MEHARVAN SINGH STATE BANK OF INDIA(508548)
62 Yamkeshwar UT-05-012-028-001/19
(Sara) 		3505012000NRG23140320230240025 14/03/2023 MANORAMA DEVI 3505012WL029509 MANORAMA DEVI 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912912287 MANORMADEVIWOKALIYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Yamkeshwar UT-05-012-028-001/21
(Sara) 		3505012000NRG23140320230240026 14/03/2023 SUMA DEVI 3505012WL029509 SUMA DEVI 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912912218 SHUMADEVIWOSHIVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Yamkeshwar UT-05-012-028-001/29
(Sara) 		3505012000NRG23140320230240028 14/03/2023 hemlata devi 3505012WL029509 hemlata devi 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912912217 HEMLATADEVIWOVIJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Yamkeshwar UT-05-012-028-001/30
(Sara) 		3505012000NRG23140320230240029 14/03/2023 ganeshi devi 3505012WL029509 ganeshi devi 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912912216 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
66 Yamkeshwar UT-05-012-028-001/50
(Sara) 		3505012000NRG23140320230240031 14/03/2023 LAXMI DEVI 3505012WL029509 LAXMI DEVI 00415 SBIN0006773 426 426 Processed 18/03/2023 9912912291 LAXMIDEVIWOBRIJMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Yamkeshwar UT-05-012-028-001/58
(Sara) 		3505012000NRG23140320230240032 14/03/2023 SUNI DEVI 3505012WL029509 SUNI DEVI 00415 SBIN0006773 426 426 Processed 18/03/2023 9912912226 SUNIDEVIWOANNANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Yamkeshwar UT-05-012-028-001/72
(Sara) 		3505012000NRG23140320230240034 14/03/2023 ANITA DEVI 3505012WL029509 ANITA DEVI 00415 SBIN0006773 426 426 Processed 18/03/2023 9912912222 ANITADEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Yamkeshwar UT-05-012-028-001/73
(Sara) 		3505012000NRG23140320230240035 14/03/2023 MUNNI DEVI 3505012WL029509 MUNNI DEVI 00415 SBIN0006773 426 426 Processed 18/03/2023 9912912219 MUNNIDEVIWOSTENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Yamkeshwar UT-05-012-028-001/9
(Sara) 		3505012000NRG23140320230240036 14/03/2023 pushpa devi 3505012WL029509 pushpa devi 00415 SBIN0006773 426 426 Processed 18/03/2023 9912912290 PUSHPADEVIWOMADANMOHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Yamkeshwar UT-05-012-031-003/38
(Baghala) 		3505012000NRG23140320230240040 14/03/2023 asha devi 3505012WL029510 asha devi 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912912288 ASHADEVIWOSAROPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 15549 15549
72 Yamkeshwar UT-05-012-028-001/138
(Sara) 		3505012000NRG23140320230240024 14/03/2023 Asha devi 3505012WL029509 Asha devi 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912912227 ASHA DEVI WO GABAR SINGH PUNJAB NATIONAL BANK(508568)
73 Yamkeshwar UT-05-012-028-001/31
(Sara) 		3505012000NRG23140320230240030 14/03/2023 VINEETA DEVI 3505012WL029509 VINEETA DEVI 00415 SBIN0007546 426 426 Processed 18/03/2023 9912912225 VINITADEVIWOSHISHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Yamkeshwar UT-05-012-028-001/7
(Sara) 		3505012000NRG23140320230240033 14/03/2023 usha devi 3505012WL029509 usha devi 00415 SBIN0007546 426 426 Processed 18/03/2023 9912912173 USHADEVIWOMHAVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Yamkeshwar UT-05-012-031-003/35
(Baghala) 		3505012000NRG23140320230240039 14/03/2023 sushma devi 3505012WL029510 sushma devi 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912912289 SUSHMADEVIWOSURAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Yamkeshwar UT-05-012-031-003/59
(Baghala) 		3505012000NRG23140320230240042 14/03/2023 bhagirithi devi 3505012WL029510 bhagirithi devi 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912912229 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
77 Yamkeshwar UT-05-012-038-003/157
(Seela) 		3505012000NRG23140320230240196 14/03/2023 ATIPRYA 3505012WL029527 ATIPRYA 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912912230 MRS ATI PRIYA DEVI STATE BANK OF INDIA(508548)
78 Yamkeshwar UT-05-012-038-003/163
(Seela) 		3505012000NRG23140320230240197 14/03/2023 SUKHDEV PRASAD 3505012WL029527 SUKHDEV PRASAD 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912912211 MR SUKH DEV PRASAD STATE BANK OF INDIA(508548)
79 Yamkeshwar UT-05-012-038-003/40
(Seela) 		3505012000NRG23140320230240201 14/03/2023 parmila devi 3505012WL029527 parmila devi 00415 SBIN0007546 2556 2556 Processed 18/03/2023 9912912174 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
80 Yamkeshwar UT-05-012-038-003/42
(Seela) 		3505012000NRG23140320230240202 14/03/2023 padma devi 3505012WL029527 padma devi 00415 SBIN0007546 2556 2556 Processed 18/03/2023 9912912175 MRS PADMA DEVI STATE BANK OF INDIA(508548)
81 Yamkeshwar UT-05-012-038-003/71
(Seela) 		3505012000NRG23140320230240203 14/03/2023 ania devi 3505012WL029527 ania devi 00415 SBIN0007546 2343 2343 Processed 18/03/2023 9912912213 MRS ANITA DEVI STATE BANK OF INDIA(508548)
82 Yamkeshwar UT-05-012-038-003/8-A
(Seela) 		3505012000NRG23140320230240206 14/03/2023 SUCHITA DEVI 3505012WL029527 SUCHITA DEVI 00415 SBIN0007546 2343 2343 Processed 18/03/2023 9912912228 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
83 Yamkeshwar UT-05-012-033-001/58
(Mangtha) 		3505012000NRG23140320230239904 14/03/2023 Anjali 3505012WL029491 Anjali 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912912253 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-033-001/58
(Mangtha) 		3505012000NRG23140320230239903 14/03/2023 KIRISHNA 3505012WL029491 KIRISHNA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912243 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Yamkeshwar UT-05-012-047-001/17
(Kumartha) 		3505012000NRG23140320230240224 14/03/2023 pinki devi 3505012WL029529 pinki devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912912268 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-047-001/18
(Kumartha) 		3505012000NRG23140320230240225 14/03/2023 sarita devi 3505012WL029529 sarita devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912912269 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Yamkeshwar UT-05-012-047-001/36
(Kumartha) 		3505012000NRG23140320230240228 14/03/2023 RANVEER SINGH 3505012WL029529 RANVEER SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912912231 Mr. RANBIR SINGH AND SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Yamkeshwar UT-05-012-047-001/36
(Kumartha) 		3505012000NRG23140320230240227 14/03/2023 SEETA DEVI 3505012WL029529 SEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912912260 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Yamkeshwar UT-05-012-047-001/87
(Kumartha) 		3505012000NRG23140320230240229 14/03/2023 KALPANA DEVI 3505012WL029529 KALPANA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912912274 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-053-001/11
(Ranchura) 		3505012000NRG23140320230240098 14/03/2023 BIRENDRA SINGH 3505012WL029518 BIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912912235 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-053-001/17
(Ranchura) 		3505012000NRG23140320230240099 14/03/2023 tirath singh 3505012WL029518 tirath singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912255 Mr. TEERATH SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Yamkeshwar UT-05-012-053-001/30
(Ranchura) 		3505012000NRG23140320230240100 14/03/2023 KAMLA DEVI 3505012WL029518 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912912285 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Yamkeshwar UT-05-012-053-001/43
(Ranchura) 		3505012000NRG23140320230240101 14/03/2023 RAJPALA DEVI 3505012WL029518 RAJPALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912912258 Mrs. RAJPALA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Yamkeshwar UT-05-012-053-001/44
(Ranchura) 		3505012000NRG23140320230240102 14/03/2023 DHIRAJ SINGH 3505012WL029518 DHIRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912912282 Mr. DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-053-001/45
(Ranchura) 		3505012000NRG23140320230240103 14/03/2023 KRIPAL SINGH 3505012WL029518 KRIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912912284 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-053-001/47
(Ranchura) 		3505012000NRG23140320230240104 14/03/2023 SAROJ DEVI 3505012WL029518 SAROJ DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912283 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-053-001/5
(Ranchura) 		3505012000NRG23140320230240105 14/03/2023 BHAGESHWARI DEVI 3505012WL029518 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912247 BHAGESHWARI DEVI SARVA UP GRAMIN BANK(607135)
98 Yamkeshwar UT-05-012-053-001/55
(Ranchura) 		3505012000NRG23140320230239974 14/03/2023 savitri devi 3505012WL029504 savitri devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912234 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Yamkeshwar UT-05-012-053-001/71
(Ranchura) 		3505012000NRG23140320230240106 14/03/2023 KRISHNA DEVI 3505012WL029518 KRISHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912912280 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Yamkeshwar UT-05-012-053-001/73
(Ranchura) 		3505012000NRG23140320230240107 14/03/2023 GEETA DEVI 3505012WL029518 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912912254 Mr. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Yamkeshwar UT-05-012-053-001/8
(Ranchura) 		3505012000NRG23140320230240108 14/03/2023 MHENDRA SINGH 3505012WL029518 MHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912912259 MAHENDRA SINGH - S/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
102 Yamkeshwar UT-05-012-053-001/81
(Ranchura) 		3505012000NRG23140320230240109 14/03/2023 SUNIL SINGH 3505012WL029518 SUNIL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912236 Mr. SUNIL . SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Yamkeshwar UT-05-012-053-001/83
(Ranchura) 		3505012000NRG23140320230240110 14/03/2023 KAMLA DEVI 3505012WL029518 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912912281 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23140320230240056 14/03/2023 jagmohan singh 3505012WL029514 jagmohan singh 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912238 Mr. JAGMOHAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
105 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23140320230240054 14/03/2023 jagmohan singh 3505012WL029514 jagmohan singh 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912237 Mr. JAGMOHAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
106 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23140320230240053 14/03/2023 SWARI DEVI 3505012WL029514 SWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912265 Mrs. SWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23140320230240055 14/03/2023 SWARI DEVI 3505012WL029514 SWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912264 Mrs. SWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Yamkeshwar UT-05-012-056-002/104
(Maral) 		3505012000NRG23140320230240058 14/03/2023 SASHI DEVI 3505012WL029514 SASHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912266 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Yamkeshwar UT-05-012-056-002/104
(Maral) 		3505012000NRG23140320230240060 14/03/2023 SASHI DEVI 3505012WL029514 SASHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912267 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Yamkeshwar UT-05-012-056-002/122
(Maral) 		3505012000NRG23140320230240064 14/03/2023 SHEELA DEVI 3505012WL029514 SHEELA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912275 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Yamkeshwar UT-05-012-056-002/122
(Maral) 		3505012000NRG23140320230240063 14/03/2023 SHEELA DEVI 3505012WL029514 SHEELA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912276 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Yamkeshwar UT-05-012-056-002/189
(Maral) 		3505012000NRG23140320230240066 14/03/2023 shankar singh 3505012WL029514 shankar singh 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912277 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Yamkeshwar UT-05-012-056-002/189
(Maral) 		3505012000NRG23140320230240065 14/03/2023 shankar singh 3505012WL029514 shankar singh 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912278 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23140320230240069 14/03/2023 rachna devi 3505012WL029514 rachna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912271 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23140320230240071 14/03/2023 rachna devi 3505012WL029514 rachna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912272 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23140320230240075 14/03/2023 MADAN SINGH 3505012WL029514 MADAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912240 Mr. MADAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
117 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23140320230240073 14/03/2023 MADAN SINGH 3505012WL029514 MADAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912239 Mr. MADAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
118 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23140320230240076 14/03/2023 poonam devi 3505012WL029514 poonam devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912256 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23140320230240074 14/03/2023 poonam devi 3505012WL029514 poonam devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912257 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23140320230240077 14/03/2023 USHA DEVI 3505012WL029514 USHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912300 MR SULTAN SINGH STATE BANK OF INDIA(508548)
121 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23140320230240079 14/03/2023 USHA DEVI 3505012WL029514 USHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912912299 MR SULTAN SINGH STATE BANK OF INDIA(508548)
122 Yamkeshwar UT-05-012-064-001/107
(Bunga) 		3505012000NRG23140320230240146 14/03/2023 KRISHANKANT 3505012WL029522 KRISHANKANT 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912273 Mr. KRISHNAKANT . UTTARAKHAND GRAMIN BANK(607197)
123 Yamkeshwar UT-05-012-064-001/107
(Bunga) 		3505012000NRG23140320230240145 14/03/2023 Nitesh 3505012WL029522 Nitesh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912263 Mr. NITESH BHATT UTTARAKHAND GRAMIN BANK(607197)
124 Yamkeshwar UT-05-012-064-001/107
(Bunga) 		3505012000NRG23140320230240143 14/03/2023 PYARE LAL 3505012WL029522 PYARE LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912245 Mr. PYARE . LAL UTTARAKHAND GRAMIN BANK(607197)
125 Yamkeshwar UT-05-012-064-001/107
(Bunga) 		3505012000NRG23140320230240144 14/03/2023 sulochna devi 3505012WL029522 sulochna devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912242 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Yamkeshwar UT-05-012-064-001/123
(Bunga) 		3505012000NRG23140320230240147 14/03/2023 ajad singh 3505012WL029522 ajad singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912244 Mr. AZAD . SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Yamkeshwar UT-05-012-064-001/133
(Bunga) 		3505012000NRG23140320230240148 14/03/2023 amichand 3505012WL029522 amichand 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912241 Mr. AMIR . CHANDAR UTTARAKHAND GRAMIN BANK(607197)
128 Yamkeshwar UT-05-012-064-001/136
(Bunga) 		3505012000NRG23140320230240149 14/03/2023 GANESH CHAND 3505012WL029522 GANESH CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912912251 Mr. GANESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
129 Yamkeshwar UT-05-012-083-001/13
(Jogyana) 		3505012000NRG23140320230239932 14/03/2023 sunil singh 3505012WL029498 sunil singh 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912210 MR SUNIL SINGH STATE BANK OF INDIA(508548)
130 Yamkeshwar UT-05-012-083-001/18
(Jogyana) 		3505012000NRG23140320230239933 14/03/2023 narendra singh 3505012WL029498 narendra singh 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912232 Mr. NARENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
131 Yamkeshwar UT-05-012-083-001/22-A
(Jogyana) 		3505012000NRG23140320230239936 14/03/2023 RESHMA 3505012WL029498 RESHMA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912261 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Yamkeshwar UT-05-012-083-001/45
(Jogyana) 		3505012000NRG23140320230239937 14/03/2023 sate singh 3505012WL029498 sate singh 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912286 Mr. SATE . SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Yamkeshwar UT-05-012-083-001/8
(Jogyana) 		3505012000NRG23140320230239940 14/03/2023 SUKHVEER 3505012WL029498 SUKHVEER 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912262 Mr. SUKHVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Yamkeshwar UT-05-012-088-001/45
(Sirasu) 		3505012000NRG23140320230239966 14/03/2023 anita devi 3505012WL029503 anita devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912249 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Yamkeshwar UT-05-012-088-001/63
(Sirasu) 		3505012000NRG23140320230239968 14/03/2023 SATESHWARI DEVI 3505012WL029503 SATESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912248 MR BHOLA SINGH STATE BANK OF INDIA(508548)
136 Yamkeshwar UT-05-012-088-001/67
(Sirasu) 		3505012000NRG23140320230239970 14/03/2023 MANGSEERI DEVI 3505012WL029503 MANGSEERI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912250 MRS MANGSHIRI DEVI STATE BANK OF INDIA(508548)
137 Yamkeshwar UT-05-012-088-001/69
(Sirasu) 		3505012000NRG23140320230239971 14/03/2023 SUSHILA DEVI 3505012WL029503 SUSHILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912279 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
138 Yamkeshwar UT-05-012-088-001/80
(Sirasu) 		3505012000NRG23140320230239972 14/03/2023 MANJU DEVI 3505012WL029503 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912252 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Yamkeshwar UT-05-012-088-001/84
(Sirasu) 		3505012000NRG23140320230239973 14/03/2023 MUNNI DEVI 3505012WL029503 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912912270 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
140 Yamkeshwar UT-05-012-094-001/105-A
(Tala Bansas) 		3505012000NRG23140320230240052 14/03/2023 Mohan Singh 3505012WL029513 Mohan Singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912912233 Mr. MOHAN SINGH.SO.SH.DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 84135 84135
Total 179772 179772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_140323APB_FTO_158443 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12567
2 Yamkeshwar UT3505012_140323APB_FTO_158443 Indian Bank IDIB000K800 KOTDWAR 2982
3 Yamkeshwar UT3505012_140323APB_FTO_158443 Punjab National Bank PUNB0287200 GAINDAKHAL 39405
4 Yamkeshwar UT3505012_140323APB_FTO_158443 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 5538
5 Yamkeshwar UT3505012_140323APB_FTO_158443 State Bank of India SBIN0006567 GOOLARDOGI 1491
6 Yamkeshwar UT3505012_140323APB_FTO_158443 State Bank of India SBIN0006773 POKHAL 15549
7 Yamkeshwar UT3505012_140323APB_FTO_158443 State Bank of India SBIN0007546 BHRIGUKHAL 18105
8 Yamkeshwar UT3505012_140323APB_FTO_158443 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 27477
9 Yamkeshwar UT3505012_140323APB_FTO_158443 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 2769
10 Yamkeshwar UT3505012_140323APB_FTO_158443 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 18531
11 Yamkeshwar UT3505012_140323APB_FTO_158443 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 35358

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