Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_240323APB_FTO_166228
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-05-012-040-001/23
(Kandi) 		3505012000NRG23240320230248984 24/03/2023 seleandra singh 3505012WL030443 seleandra singh 00112 ICIC00ZSKTW 1278 1278 Processed 29/03/2023 0277691349 SAILENDRASINGHSONARAYNSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-042-001/12
(Kolshi) 		3505012000NRG23240320230248881 24/03/2023 parmeshwari devi 3505012WL030431 parmeshwari devi 00112 ICIC00ZSKTW 2556 2556 Processed 29/03/2023 0277691344 PARAMESHWARIDEVIWOSATYAPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-042-001/14
(Kolshi) 		3505012000NRG23240320230248882 24/03/2023 sundri devi 3505012WL030431 sundri devi 00112 ICIC00ZSKTW 2556 2556 Processed 29/03/2023 0277691343 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-042-001/23
(Kolshi) 		3505012000NRG23240320230248883 24/03/2023 sarda devi 3505012WL030431 sarda devi 00112 ICIC00ZSKTW 2556 2556 Processed 29/03/2023 0277691347 SARDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-042-001/3
(Kolshi) 		3505012000NRG23240320230248884 24/03/2023 madu devi 3505012WL030431 madu devi 00112 ICIC00ZSKTW 2556 2556 Processed 29/03/2023 0277691346 MRS MADHU DEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-042-001/31
(Kolshi) 		3505012000NRG23240320230248885 24/03/2023 santoshi devi 3505012WL030431 santoshi devi 00112 ICIC00ZSKTW 2556 2556 Processed 29/03/2023 0277691348 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Yamkeshwar UT-05-012-042-001/32
(Kolshi) 		3505012000NRG23240320230248886 24/03/2023 SEEMA DEVI 3505012WL030431 SEEMA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 29/03/2023 0277691345 SEEMADEVIVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-042-001/41
(Kolshi) 		3505012000NRG23240320230248887 24/03/2023 pooja devi 3505012WL030431 pooja devi 00112 ICIC00ZSKTW 2556 2556 Processed 29/03/2023 0277691453 POOJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-042-001/44
(Kolshi) 		3505012000NRG23240320230248888 24/03/2023 KIRAN DEVI 3505012WL030431 KIRAN DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 29/03/2023 0277691452 KIRANDEVIWOSURAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 21726 21726
10 Yamkeshwar UT-05-012-093-002/117
(Nachurchi) 		3505012000NRG23240320230248909 24/03/2023 BRIJMOHAN 3505012WL030433 BRIJMOHAN 00354 PUNB0287200 2982 2982 Processed 29/03/2023 0277691363 BRIJ MOHAN SINGH ICICI BANK LTD(508534)
11 Yamkeshwar UT-05-012-093-002/117
(Nachurchi) 		3505012000NRG23240320230248908 24/03/2023 SAMPATI DEVI 3505012WL030433 SAMPATI DEVI 00354 PUNB0287200 2982 2982 Processed 29/03/2023 0277691362 SAMPATI DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-093-002/24
(Nachurchi) 		3505012000NRG23240320230248911 24/03/2023 asha devi 3505012WL030433 asha devi 00354 PUNB0287200 2982 2982 Processed 29/03/2023 0277691364 ASHA DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-093-002/32
(Nachurchi) 		3505012000NRG23240320230248912 24/03/2023 munni devi 3505012WL030433 munni devi 00354 PUNB0287200 2982 2982 Processed 29/03/2023 0277691446 MUNNI DEVI WO JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
14 Yamkeshwar UT-05-012-056-002/104
(Maral) 		3505012000NRG23240320230249035 24/03/2023 MAHEANDRA SINGH 3505012WL030450 MAHEANDRA SINGH 00415 SBIN0002493 213 213 Processed 29/03/2023 0277691360 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-056-002/107
(Maral) 		3505012000NRG23240320230249036 24/03/2023 manish 3505012WL030450 manish 00415 SBIN0002493 213 213 Processed 29/03/2023 0277691379 MR MANISH SINGH PAYAL STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23240320230249039 24/03/2023 AJAY SINGH 3505012WL030450 AJAY SINGH 00415 SBIN0002493 213 213 Processed 29/03/2023 0277691447 MR AJAY SINGH STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23240320230249043 24/03/2023 SURAJ SINGH 3505012WL030450 SURAJ SINGH 00415 SBIN0002493 213 213 Processed 29/03/2023 0277691361 SURAJ SINGH INDUSIND BANK(607189)
18 Yamkeshwar UT-05-012-095-001/145-A
(Ganga Bhogpur Mala) 		3505012000NRG23240320230249026 24/03/2023 Surender 3505012WL030448 Surender 00415 SBIN0002493 1491 1491 Processed 29/03/2023 0277691382 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
19 Yamkeshwar UT-05-012-093-002/22-A
(Nachurchi) 		3505012000NRG23240320230248910 24/03/2023 satpal 3505012WL030433 satpal 00415 SBIN0006567 2982 2982 Processed 29/03/2023 0277691384 SATPAL SINGH SO THAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
20 Yamkeshwar UT-05-012-032-001/14
(Dangi) 		3505012000NRG23240320230248871 24/03/2023 suma devi 3505012WL030430 suma devi 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691378 SUMMADEVIWOGANESHCHNDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-032-001/21
(Dangi) 		3505012000NRG23240320230248872 24/03/2023 vinod kumar 3505012WL030430 vinod kumar 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691383 MR VINOD KUKRETI STATE BANK OF INDIA(508548)
22 Yamkeshwar UT-05-012-032-001/27
(Dangi) 		3505012000NRG23240320230248873 24/03/2023 DEEPCHANDRA 3505012WL030430 DEEPCHANDRA 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691376 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-032-001/29
(Dangi) 		3505012000NRG23240320230248874 24/03/2023 mahendra prasad 3505012WL030430 mahendra prasad 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691359 MR MAHINDAR PRASAD STATE BANK OF INDIA(508548)
24 Yamkeshwar UT-05-012-032-001/29
(Dangi) 		3505012000NRG23240320230248875 24/03/2023 shakambari devi 3505012WL030430 shakambari devi 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691381 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
25 Yamkeshwar UT-05-012-032-001/39
(Dangi) 		3505012000NRG23240320230248877 24/03/2023 manoj kumar 3505012WL030430 manoj kumar 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691366 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
26 Yamkeshwar UT-05-012-032-001/39
(Dangi) 		3505012000NRG23240320230248876 24/03/2023 pushpa devi 3505012WL030430 pushpa devi 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691365 PUSHPADEVIWOMANOJKUAMR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Yamkeshwar UT-05-012-032-001/70
(Dangi) 		3505012000NRG23240320230248878 24/03/2023 asha devi 3505012WL030430 asha devi 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691377 ASHADEVIWOMUKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Yamkeshwar UT-05-012-032-001/71
(Dangi) 		3505012000NRG23240320230248879 24/03/2023 kanta devi 3505012WL030430 kanta devi 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691385 MRS KANTA DEVI STATE BANK OF INDIA(508548)
29 Yamkeshwar UT-05-012-032-001/72
(Dangi) 		3505012000NRG23240320230248880 24/03/2023 maduri devi 3505012WL030430 maduri devi 00415 SBIN0006773 2343 2343 Processed 29/03/2023 0277691445 MADHURIDEVIWODINESHJOSHI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 23430 23430
30 Yamkeshwar UT-05-012-096-002/1
(Vishi) 		3505012000NRG23240320230248997 24/03/2023 hanumant singh 3505012WL030446 hanumant singh 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691351 MR HANUMANT SINGH NEGI STATE BANK OF INDIA(508548)
31 Yamkeshwar UT-05-012-096-002/10
(Vishi) 		3505012000NRG23240320230248998 24/03/2023 SHIVANI 3505012WL030446 SHIVANI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691386 MRS SHIVANI SHIVANI STATE BANK OF INDIA(508548)
32 Yamkeshwar UT-05-012-096-002/18
(Vishi) 		3505012000NRG23240320230248999 24/03/2023 SANGEETA DEVI 3505012WL030446 SANGEETA DEVI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691356 MRS SANGEETA DEVI WO MUKESH BHATT STATE BANK OF INDIA(508548)
33 Yamkeshwar UT-05-012-096-002/2
(Vishi) 		3505012000NRG23240320230249000 24/03/2023 kuldeep singh 3505012WL030446 kuldeep singh 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691372 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
34 Yamkeshwar UT-05-012-096-002/20
(Vishi) 		3505012000NRG23240320230249001 24/03/2023 RAKHI DEVI 3505012WL030446 RAKHI DEVI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691353 RAKHEEDEVIWOMUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Yamkeshwar UT-05-012-096-002/22
(Vishi) 		3505012000NRG23240320230249002 24/03/2023 DEVESWARI DEVI 3505012WL030446 DEVESWARI DEVI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691355 DEVESHWARI DEVI WO PURNANAND STATE BANK OF INDIA(508548)
36 Yamkeshwar UT-05-012-096-002/3
(Vishi) 		3505012000NRG23240320230249003 24/03/2023 SEEMA DEVI 3505012WL030446 SEEMA DEVI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691450 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
37 Yamkeshwar UT-05-012-096-002/5
(Vishi) 		3505012000NRG23240320230249004 24/03/2023 KAUSHLYA DEVI 3505012WL030446 KAUSHLYA DEVI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691451 KAUSLIYADEVIWOSARDALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Yamkeshwar UT-05-012-096-002/6
(Vishi) 		3505012000NRG23240320230249005 24/03/2023 GUDDI DEVI 3505012WL030446 GUDDI DEVI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691350 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
39 Yamkeshwar UT-05-012-096-002/64
(Vishi) 		3505012000NRG23240320230249006 24/03/2023 sangeeta devi 3505012WL030446 sangeeta devi 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691374 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
40 Yamkeshwar UT-05-012-096-002/7
(Vishi) 		3505012000NRG23240320230249007 24/03/2023 BASANTI DEVI 3505012WL030446 BASANTI DEVI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691367 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 Yamkeshwar UT-05-012-096-002/71
(Vishi) 		3505012000NRG23240320230249008 24/03/2023 vinayadeep 3505012WL030446 vinayadeep 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691375 VINAYDEEP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Yamkeshwar UT-05-012-096-002/9
(Vishi) 		3505012000NRG23240320230249009 24/03/2023 KANTA DEVI NEGI 3505012WL030446 KANTA DEVI NEGI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691371 MRS KANTA DEVI NEGI STATE BANK OF INDIA(508548)
43 Yamkeshwar UT-05-012-097-001/1
(Borgaon) 		3505012000NRG23240320230248995 24/03/2023 VIPIN NEGI 3505012WL030445 VIPIN NEGI 00415 SBIN0007546 1491 1491 Processed 29/03/2023 0277691448 MR VIPIN NEGI STATE BANK OF INDIA(508548)
44 Yamkeshwar UT-05-012-097-001/38
(Borgaon) 		3505012000NRG23240320230249047 24/03/2023 BINA DEVI 3505012WL030452 BINA DEVI 00415 SBIN0007546 2982 2982 Processed 29/03/2023 0277691358 MRS BINA DEVI STATE BANK OF INDIA(508548)
45 Yamkeshwar UT-05-012-097-001/40
(Borgaon) 		3505012000NRG23240320230249048 24/03/2023 BABITA DEVI 3505012WL030452 BABITA DEVI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691352 MRS BABITA DEVI STATE BANK OF INDIA(508548)
46 Yamkeshwar UT-05-012-097-001/44
(Borgaon) 		3505012000NRG23240320230249049 24/03/2023 sobha devi 3505012WL030452 sobha devi 00415 SBIN0007546 1278 1278 Processed 29/03/2023 0277691370 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
47 Yamkeshwar UT-05-012-097-001/46
(Borgaon) 		3505012000NRG23240320230249050 24/03/2023 KAVITA DEVI 3505012WL030452 KAVITA DEVI 00415 SBIN0007546 2982 2982 Processed 29/03/2023 0277691369 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
48 Yamkeshwar UT-05-012-097-001/49
(Borgaon) 		3505012000NRG23240320230249051 24/03/2023 neelam devi 3505012WL030452 neelam devi 00415 SBIN0007546 2982 2982 Processed 29/03/2023 0277691444 NEELAMDEVIWOPANKAJNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Yamkeshwar UT-05-012-097-001/51
(Borgaon) 		3505012000NRG23240320230249052 24/03/2023 sarita devi 3505012WL030452 sarita devi 00415 SBIN0007546 2982 2982 Processed 29/03/2023 0277691368 MRS SARITA DEVI STATE BANK OF INDIA(508548)
50 Yamkeshwar UT-05-012-097-001/53
(Borgaon) 		3505012000NRG23240320230249053 24/03/2023 sumanlata devi 3505012WL030452 sumanlata devi 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691449 MRS SUMANLATA DEVI WO PRADEEP SIN STATE BANK OF INDIA(508548)
51 Yamkeshwar UT-05-012-097-001/55
(Borgaon) 		3505012000NRG23240320230249054 24/03/2023 RITA DEVI 3505012WL030452 RITA DEVI 00415 SBIN0007546 2982 2982 Processed 29/03/2023 0277691354 MR RITA DEVI STATE BANK OF INDIA(508548)
52 Yamkeshwar UT-05-012-097-001/61
(Borgaon) 		3505012000NRG23240320230249055 24/03/2023 seema devi 3505012WL030452 seema devi 00415 SBIN0007546 852 852 Processed 29/03/2023 0277691357 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
53 Yamkeshwar UT-05-012-097-001/64
(Borgaon) 		3505012000NRG23240320230249056 24/03/2023 sarita devi 3505012WL030452 sarita devi 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691443 MISS VANDANA STATE BANK OF INDIA(508548)
54 Yamkeshwar UT-05-012-097-001/82
(Borgaon) 		3505012000NRG23240320230248996 24/03/2023 VINOD 3505012WL030445 VINOD 00415 SBIN0007546 1491 1491 Processed 29/03/2023 0277691380 MR VINOD KUMAR STATE BANK OF INDIA(508548)
55 Yamkeshwar UT-05-012-097-001/85
(Borgaon) 		3505012000NRG23240320230249057 24/03/2023 NISHA NEGI 3505012WL030452 NISHA NEGI 00415 SBIN0007546 2556 2556 Processed 29/03/2023 0277691373 NISHA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 63474 63474
56 Yamkeshwar UT-05-012-016-001/1
(Asudamrada) 		3505012000NRG23240320230248974 24/03/2023 damyanti devi 3505012WL030442 damyanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691439 Mrs. DAMYANTI BADOLA UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-016-001/1
(Asudamrada) 		3505012000NRG23240320230248973 24/03/2023 jaydev singh 3505012WL030442 jaydev singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691412 J.P.BADOLA & PRADEEP BADOLA PUNJAB NATIONAL BANK(508568)
58 Yamkeshwar UT-05-012-016-001/27
(Asudamrada) 		3505012000NRG23240320230248975 24/03/2023 REWATI NANDAN 3505012WL030442 REWATI NANDAN 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691401 Mr. REWATI NANDAN UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-016-001/3
(Asudamrada) 		3505012000NRG23240320230248976 24/03/2023 NEELAM DEVI 3505012WL030442 NEELAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691402 Mrs. NEELAM DEVI W/O RAKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
60 Yamkeshwar UT-05-012-016-001/34
(Asudamrada) 		3505012000NRG23240320230248977 24/03/2023 GANESH CHAND 3505012WL030442 GANESH CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691408 Mr. GANESH GANESH UTTARAKHAND GRAMIN BANK(607197)
61 Yamkeshwar UT-05-012-016-001/37
(Asudamrada) 		3505012000NRG23240320230248978 24/03/2023 RAMESWARI DEVI 3505012WL030442 RAMESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691428 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Yamkeshwar UT-05-012-016-001/75
(Asudamrada) 		3505012000NRG23240320230248979 24/03/2023 NIRMLA DEVI BADOLA 3505012WL030442 NIRMLA DEVI BADOLA 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691433 NIRMLA DEVI W/O CHANDRA PRAKASH BANK OF INDIA(508505)
63 Yamkeshwar UT-05-012-016-001/8
(Asudamrada) 		3505012000NRG23240320230248980 24/03/2023 poonam devi 3505012WL030442 poonam devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691420 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-021-001/98
(Jya Damrada) 		3505012000NRG23240320230248981 24/03/2023 DRASHANI DEVI 3505012WL030442 DRASHANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277691414 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-021-002/112
(Jya Damrada) 		3505012000NRG23240320230248982 24/03/2023 ASHADI DEVI 3505012WL030442 ASHADI DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277691407 Mrs. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-045-001/1
(Awai) 		3505012000NRG23240320230248864 24/03/2023 VIREANDRA PRASAD 3505012WL030429 VIREANDRA PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691403 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-045-001/38
(Awai) 		3505012000NRG23240320230248865 24/03/2023 ansuya devi 3505012WL030429 ansuya devi 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277691406 Mrs. ANUSUYA DEVI WO SH DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-045-001/38
(Awai) 		3505012000NRG23240320230248866 24/03/2023 NARESH SINGH 3505012WL030429 NARESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691422 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-045-001/65
(Awai) 		3505012000NRG23240320230248868 24/03/2023 ASHA DEVI 3505012WL030429 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691404 Mrs. ASHA DEVI WO SH VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-045-001/65
(Awai) 		3505012000NRG23240320230248867 24/03/2023 vijaypal 3505012WL030429 vijaypal 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691405 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
71 Yamkeshwar UT-05-012-045-001/9
(Awai) 		3505012000NRG23240320230248870 24/03/2023 KIRAN SINGH 3505012WL030429 KIRAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691441 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-045-001/9
(Awai) 		3505012000NRG23240320230248869 24/03/2023 ram chandra 3505012WL030429 ram chandra 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277691440 Mr. RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23240320230249034 24/03/2023 jagmohan singh 3505012WL030450 jagmohan singh 00479 SBIN0RRUTGB 213 213 Processed 29/03/2023 0277691409 Mr. JAGMOHAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23240320230249033 24/03/2023 SWARI DEVI 3505012WL030450 SWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 29/03/2023 0277691425 Mrs. SWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Yamkeshwar UT-05-012-056-002/189
(Maral) 		3505012000NRG23240320230249037 24/03/2023 shankar singh 3505012WL030450 shankar singh 00479 SBIN0RRUTGB 213 213 Processed 29/03/2023 0277691419 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23240320230249038 24/03/2023 rachna devi 3505012WL030450 rachna devi 00479 SBIN0RRUTGB 213 213 Processed 29/03/2023 0277691426 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23240320230249040 24/03/2023 MADAN SINGH 3505012WL030450 MADAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 29/03/2023 0277691411 Mr. MADAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23240320230249041 24/03/2023 poonam devi 3505012WL030450 poonam devi 00479 SBIN0RRUTGB 213 213 Processed 29/03/2023 0277691421 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23240320230249042 24/03/2023 USHA DEVI 3505012WL030450 USHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 29/03/2023 0277691410 MR SULTAN SINGH STATE BANK OF INDIA(508548)
80 Yamkeshwar UT-05-012-086-001/18
(Ramjiwala) 		3505012000NRG23240320230248919 24/03/2023 MANJU DEVI 3505012WL030435 MANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277691391 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-086-001/20
(Ramjiwala) 		3505012000NRG23240320230248928 24/03/2023 LAXMI DEVI 3505012WL030436 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691442 Mrs. LAXMI DEVI WO Sh NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Yamkeshwar UT-05-012-086-001/20
(Ramjiwala) 		3505012000NRG23240320230248920 24/03/2023 NARENDRA SINGH 3505012WL030435 NARENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277691392 Mr. NARENDER SINGH SO. SH. KHUSHAL SING UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-086-001/26
(Ramjiwala) 		3505012000NRG23240320230248913 24/03/2023 SAROJ DEVI 3505012WL030434 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691424 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-086-001/27
(Ramjiwala) 		3505012000NRG23240320230248914 24/03/2023 JITEANDRA SINGH 3505012WL030434 JITEANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691431 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Yamkeshwar UT-05-012-086-001/29
(Ramjiwala) 		3505012000NRG23240320230248921 24/03/2023 subhashchandra 3505012WL030435 subhashchandra 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277691393 SUBASH CHANDRA PUNJAB NATIONAL BANK(508568)
86 Yamkeshwar UT-05-012-086-001/30
(Ramjiwala) 		3505012000NRG23240320230248922 24/03/2023 guddi devi 3505012WL030435 guddi devi 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277691437 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Yamkeshwar UT-05-012-086-001/36
(Ramjiwala) 		3505012000NRG23240320230248947 24/03/2023 BACHULI DEVI 3505012WL030438 BACHULI DEVI 00479 SBIN0RRUTGB 639 639 Processed 29/03/2023 0277691395 Mrs. BACHULI DEVI WO Sh KHUSHI RAM SHUK UTTARAKHAND GRAMIN BANK(607197)
88 Yamkeshwar UT-05-012-086-001/36
(Ramjiwala) 		3505012000NRG23240320230248923 24/03/2023 sandeep sukla 3505012WL030435 sandeep sukla 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277691430 SANDEEP SHUKLA CANARA BANK(508532)
89 Yamkeshwar UT-05-012-086-001/38
(Ramjiwala) 		3505012000NRG23240320230248915 24/03/2023 KAILASH CHAND 3505012WL030434 KAILASH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691390 Mr. KAILASH CHANDRA .SO.SH.VISHAMVAR DU UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-086-001/39
(Ramjiwala) 		3505012000NRG23240320230248924 24/03/2023 bimla devi 3505012WL030435 bimla devi 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277691438 Mrs. VIMLA DEVI.WO.SH.MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-086-001/4
(Ramjiwala) 		3505012000NRG23240320230248925 24/03/2023 Bharat singh 3505012WL030435 Bharat singh 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277691387 BHARAT SINGH BANK OF BARODA(606985)
92 Yamkeshwar UT-05-012-086-001/44
(Ramjiwala) 		3505012000NRG23240320230248948 24/03/2023 PADMA DEVI 3505012WL030438 PADMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 29/03/2023 0277691396 Mrs. PADMA DEVI WO. SH. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Yamkeshwar UT-05-012-086-001/47
(Ramjiwala) 		3505012000NRG23240320230248929 24/03/2023 DEVENDRA GIRI 3505012WL030436 DEVENDRA GIRI 00479 SBIN0RRUTGB 426 426 Rejected 29/03/2023 0277691388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Yamkeshwar UT-05-012-086-001/53
(Ramjiwala) 		3505012000NRG23240320230248916 24/03/2023 bishambar singh 3505012WL030434 bishambar singh 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691389 Mr. VISHAMBHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-086-001/54
(Ramjiwala) 		3505012000NRG23240320230248949 24/03/2023 RENU DEVI 3505012WL030438 RENU DEVI 00479 SBIN0RRUTGB 639 639 Processed 29/03/2023 0277691398 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-086-001/74
(Ramjiwala) 		3505012000NRG23240320230248941 24/03/2023 REVATI NANDAN SHUKLA 3505012WL030437 REVATI NANDAN SHUKLA 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691394 Mr. REWATI NANDAN SHUKLA SO. SH. BRAMANA UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-086-001/78
(Ramjiwala) 		3505012000NRG23240320230248942 24/03/2023 anil sukla 3505012WL030437 anil sukla 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691399 Mr. ANIL SHUKLA UTTARAKHAND GRAMIN BANK(607197)
98 Yamkeshwar UT-05-012-086-001/79
(Ramjiwala) 		3505012000NRG23240320230248943 24/03/2023 PUSHPA DEVI 3505012WL030437 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 29/03/2023 0277691415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Yamkeshwar UT-05-012-086-001/80
(Ramjiwala) 		3505012000NRG23240320230248926 24/03/2023 Beena Devi 3505012WL030435 Beena Devi 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277691429 MISS BEENA KUKRETI STATE BANK OF INDIA(508548)
100 Yamkeshwar UT-05-012-086-001/81
(Ramjiwala) 		3505012000NRG23240320230248930 24/03/2023 kirashna devi 3505012WL030436 kirashna devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691427 Mrs. KRISHNA DEVI DO. SH. KAILASH CHAND UTTARAKHAND GRAMIN BANK(607197)
101 Yamkeshwar UT-05-012-086-001/84
(Ramjiwala) 		3505012000NRG23240320230248931 24/03/2023 BHAGESHWARI DEVI 3505012WL030436 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691423 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Yamkeshwar UT-05-012-086-001/85
(Ramjiwala) 		3505012000NRG23240320230248932 24/03/2023 sumitra devi 3505012WL030436 sumitra devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691436 Mr. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Yamkeshwar UT-05-012-086-001/88
(Ramjiwala) 		3505012000NRG23240320230248917 24/03/2023 DEEPA DEVI 3505012WL030434 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691432 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Yamkeshwar UT-05-012-086-001/91
(Ramjiwala) 		3505012000NRG23240320230248944 24/03/2023 GANGA DEVI 3505012WL030437 GANGA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691416 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Yamkeshwar UT-05-012-086-001/93
(Ramjiwala) 		3505012000NRG23240320230248945 24/03/2023 ANJANA DEVI 3505012WL030437 ANJANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691434 MISS ANJANA STATE BANK OF INDIA(508548)
106 Yamkeshwar UT-05-012-095-001/143
(Ganga Bhogpur Mala) 		3505012000NRG23240320230249024 24/03/2023 SHEESHPALSINGHRAWAT 3505012WL030448 SHEESHPALSINGHRAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277691417 SISPALSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
107 Yamkeshwar UT-05-012-095-001/3
(Gangabhogpur Tall) 		3505012000NRG23240320230249028 24/03/2023 DHANVEER SINGH 3505012WL030448 DHANVEER SINGH 00479 SBIN0RRUTGB 639 639 Processed 29/03/2023 0277691418 Mr. DHANVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
108 Yamkeshwar UT-05-012-098-002/141
(Dharkot) 		3505012000NRG23240320230248933 24/03/2023 parmila devi 3505012WL030436 parmila devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691400 Mrs. PRAMILA DEVI WO Sh OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
109 Yamkeshwar UT-05-012-101-001/111
(Mala barnas) 		3505012000NRG23240320230249030 24/03/2023 SATEANDRA SINGH 3505012WL030449 SATEANDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 29/03/2023 0277691413 Mr. SATENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
110 Yamkeshwar UT-05-012-101-001/111
(Mala barnas) 		3505012000NRG23240320230249031 24/03/2023 USHA DEVI 3505012WL030449 USHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 29/03/2023 0277691435 MRS USHA NEGI STATE BANK OF INDIA(508548)
111 Yamkeshwar UT-05-012-101-001/37
(Mala barnas) 		3505012000NRG23240320230249032 24/03/2023 saradi devi 3505012WL030449 saradi devi 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277691397 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 110760 110760
Total 236643 236643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_240323APB_FTO_166228 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 21726
2 Yamkeshwar UT3505012_240323APB_FTO_166228 Punjab National Bank PUNB0287200 GAINDAKHAL 11928
3 Yamkeshwar UT3505012_240323APB_FTO_166228 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2343
4 Yamkeshwar UT3505012_240323APB_FTO_166228 State Bank of India SBIN0006567 GOOLARDOGI 2982
5 Yamkeshwar UT3505012_240323APB_FTO_166228 State Bank of India SBIN0006773 POKHAL 23430
6 Yamkeshwar UT3505012_240323APB_FTO_166228 State Bank of India SBIN0007546 BHRIGUKHAL 60918
7 Yamkeshwar UT3505012_240323APB_FTO_166228 State Bank of India SBIN0007546 sbi bhirgukhal 2556
8 Yamkeshwar UT3505012_240323APB_FTO_166228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 1491
9 Yamkeshwar UT3505012_240323APB_FTO_166228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 62622
10 Yamkeshwar UT3505012_240323APB_FTO_166228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 2130
11 Yamkeshwar UT3505012_240323APB_FTO_166228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 43452
12 Yamkeshwar UT3505012_240323APB_FTO_166228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1065

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