Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:26:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_270123APB_FTO_142922
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-05-012-019-005/2
(Vithyani) 		3505012000NRG23270120230209176 27/01/2023 puran singh 3505012WL025476 puran singh 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355510 POORANSINGHSOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-019-005/72
(Vithyani) 		3505012000NRG23270120230209201 27/01/2023 UDAY SINGH 3505012WL025480 UDAY SINGH 00112 ICIC00ZSKTW 2343 2343 Processed 02/02/2023 8378355518 UDAYSINGHSOSHAMBHUSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-040-001/108
(Kandi) 		3505012000NRG23270120230209154 27/01/2023 Kanti devi 3505012WL025473 Kanti devi 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355517 MRSKANTI DEVI STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-040-001/59
(Kandi) 		3505012000NRG23270120230209155 27/01/2023 maya devi 3505012WL025473 maya devi 00112 ICIC00ZSKTW 1704 1704 Processed 02/02/2023 8378355513 MAYADEVIWOHARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-040-001/68
(Kandi) 		3505012000NRG23270120230209156 27/01/2023 lata devi 3505012WL025473 lata devi 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355511 MRS LATA DEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-040-001/75
(Kandi) 		3505012000NRG23270120230209157 27/01/2023 kanta devi 3505012WL025473 kanta devi 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355512 KANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-040-001/91
(Kandi) 		3505012000NRG23270120230209158 27/01/2023 PARWATI DEVI 3505012WL025473 PARWATI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355515 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-052-002/144
(Timayani) 		3505012000NRG23270120230209282 27/01/2023 KALAVATI DEVI 3505012WL025496 KALAVATI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355516 KALAWATIDEVIWOBHOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 19383 19383
9 Yamkeshwar UT-05-012-095-001/297
(Ganga Bhogpur Mala) 		3505012000NRG23270120230209235 27/01/2023 Vinod Kumar 3505012WL025485 Vinod Kumar 00354 PUNB0618600 2556 2556 Processed 02/02/2023 8378355421 VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
10 Yamkeshwar UT-05-012-094-001/192
(Tala Bansas) 		3505012000NRG23270120230209240 27/01/2023 ANJU DEVI 3505012WL025487 ANJU DEVI 00415 SBIN0002493 2343 2343 Processed 02/02/2023 8378355415 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
11 Yamkeshwar UT-05-012-019-005/106
(Vithyani) 		3505012000NRG23270120230209175 27/01/2023 santosh kumar 3505012WL025476 santosh kumar 00415 SBIN0007546 2556 2556 Processed 02/02/2023 8378355519 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
12 Yamkeshwar UT-05-012-041-001/19
(Nishni) 		3505012000NRG23270120230209159 27/01/2023 SURAJ 3505012WL025474 SURAJ 00415 SBIN0007546 1491 1491 Processed 02/02/2023 8378355505 MR SURAJ SINGH STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-041-001/26
(Nishni) 		3505012000NRG23270120230209160 27/01/2023 AMIT 3505012WL025474 AMIT 00415 SBIN0007546 2556 2556 Processed 02/02/2023 8378355508 MR AMIT SINGH STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-041-001/39
(Nishni) 		3505012000NRG23270120230209161 27/01/2023 reena devi 3505012WL025474 reena devi 00415 SBIN0007546 426 426 Processed 02/02/2023 8378355420 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-041-001/43
(Nishni) 		3505012000NRG23270120230209162 27/01/2023 KIRAN DEVI 3505012WL025474 KIRAN DEVI 00415 SBIN0007546 2556 2556 Processed 02/02/2023 8378355524 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-041-001/51
(Nishni) 		3505012000NRG23270120230209163 27/01/2023 ANIL KUMAR 3505012WL025474 ANIL KUMAR 00415 SBIN0007546 1704 1704 Processed 02/02/2023 8378355416 MR ANIL KUMAR STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-041-001/52
(Nishni) 		3505012000NRG23270120230209164 27/01/2023 ANKIT 3505012WL025474 ANKIT 00415 SBIN0007546 1491 1491 Processed 02/02/2023 8378355419 MR ANKIT STATE BANK OF INDIA(508548)
18 Yamkeshwar UT-05-012-052-002/101
(Timayani) 		3505012000NRG23270120230209281 27/01/2023 anita devi 3505012WL025496 anita devi 00415 SBIN0007546 2556 2556 Processed 02/02/2023 8378355522 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 Yamkeshwar UT-05-012-052-002/24
(Timayani) 		3505012000NRG23270120230209278 27/01/2023 gyan singh 3505012WL025494 gyan singh 00415 SBIN0007546 852 852 Processed 02/02/2023 8378355523 MR GYAN SINGH STATE BANK OF INDIA(508548)
20 Yamkeshwar UT-05-012-052-002/24
(Timayani) 		3505012000NRG23270120230209277 27/01/2023 pooja devi 3505012WL025494 pooja devi 00415 SBIN0007546 852 852 Processed 02/02/2023 8378355507 MRS POOJA DEVI STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-052-002/41
(Timayani) 		3505012000NRG23270120230209293 27/01/2023 Krishna Devi 3505012WL025499 Krishna Devi 00415 SBIN0007546 2982 2982 Processed 02/02/2023 8378355521 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
22 Yamkeshwar UT-05-012-052-002/41
(Timayani) 		3505012000NRG23270120230209283 27/01/2023 RUPCHANDRA 3505012WL025496 RUPCHANDRA 00415 SBIN0007546 1917 1917 Processed 02/02/2023 8378355509 MR RUPCHANDRA STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-092-002/149
(Kasyali) 		3505012000NRG23270120230209203 27/01/2023 PRAMILA DEVI 3505012WL025481 PRAMILA DEVI 00415 SBIN0007546 1704 1704 Processed 02/02/2023 8378355414 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 Yamkeshwar UT-05-012-092-002/156
(Kasyali) 		3505012000NRG23270120230209204 27/01/2023 Shovha Bisht 3505012WL025481 Shovha Bisht 00415 SBIN0007546 2556 2556 Rejected 02/02/2023 8378355422 Aadhaar Number not Mapped to Account Number
25 Yamkeshwar UT-05-012-092-002/24
(Kasyali) 		3505012000NRG23270120230209205 27/01/2023 basanti devi 3505012WL025481 basanti devi 00415 SBIN0007546 2556 2556 Processed 02/02/2023 8378355504 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 Yamkeshwar UT-05-012-092-002/30
(Kasyali) 		3505012000NRG23270120230209207 27/01/2023 sunita devi 3505012WL025481 sunita devi 00415 SBIN0007546 2556 2556 Processed 02/02/2023 8378355506 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-092-002/34
(Kasyali) 		3505012000NRG23270120230209208 27/01/2023 SUDHA DEVI 3505012WL025481 SUDHA DEVI 00415 SBIN0007546 1704 1704 Processed 02/02/2023 8378355418 MR SUDHA DEVI STATE BANK OF INDIA(508548)
28 Yamkeshwar UT-05-012-092-002/39
(Kasyali) 		3505012000NRG23270120230209209 27/01/2023 MAHASHWARI BISHT 3505012WL025481 MAHASHWARI BISHT 00415 SBIN0007546 2556 2556 Processed 02/02/2023 8378355520 MAHESWARIDEVIWOKIRTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Yamkeshwar UT-05-012-092-002/41
(Kasyali) 		3505012000NRG23270120230209210 27/01/2023 PRABHA DEVI 3505012WL025481 PRABHA DEVI 00415 SBIN0007546 2343 2343 Processed 02/02/2023 8378355412 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
30 Yamkeshwar UT-05-012-092-002/45
(Kasyali) 		3505012000NRG23270120230209211 27/01/2023 SANJANA DEVI 3505012WL025481 SANJANA DEVI 00415 SBIN0007546 2556 2556 Processed 02/02/2023 8378355417 MRS SANJANA DEVI STATE BANK OF INDIA(508548)
31 Yamkeshwar UT-05-012-092-002/47
(Kasyali) 		3505012000NRG23270120230209212 27/01/2023 NIRMLA DEVI 3505012WL025481 NIRMLA DEVI 00415 SBIN0007546 2556 2556 Processed 02/02/2023 8378355413 NIRMALADEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 43026 43026
32 Yamkeshwar UT-05-012-010-003/106
(Naugaon Malla) 		3505012000NRG23260120230208526 27/01/2023 keirsna 3505012WL025383 keirsna 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378355483 KRISHNA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
33 Yamkeshwar UT-05-012-010-003/110
(Naugaon Malla) 		3505012000NRG23260120230208527 27/01/2023 vikas singh 3505012WL025383 vikas singh 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378355484 VIKAS SINGH SO SH SHIV SINGH PUNJAB NATIONAL BANK(508568)
34 Yamkeshwar UT-05-012-010-003/12
(Naugaon Malla) 		3505012000NRG23260120230208528 27/01/2023 GEETA DEVI 3505012WL025383 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378355498 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-010-003/14
(Naugaon Malla) 		3505012000NRG23260120230208529 27/01/2023 vikram singh 3505012WL025383 vikram singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355486 Mr. VIKRAM SINGH SO NARAYAN SINGH CHAUD UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-010-003/18
(Naugaon Malla) 		3505012000NRG23260120230208530 27/01/2023 PUSHKAR SINGH 3505012WL025383 PUSHKAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 02/02/2023 8378355450 Mr. PUSHKAR SINGH SO SH DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-010-003/19
(Naugaon Malla) 		3505012000NRG23260120230208531 27/01/2023 GODAMBARI DEVI 3505012WL025383 GODAMBARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378355447 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-010-003/21
(Naugaon Malla) 		3505012000NRG23260120230208532 27/01/2023 mhandrehsingh 3505012WL025383 mhandrehsingh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355451 MAHENDRASINGHSOJAGDISH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Yamkeshwar UT-05-012-010-003/28
(Naugaon Malla) 		3505012000NRG23260120230208534 27/01/2023 ANLE 3505012WL025383 ANLE 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355461 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-010-003/30
(Naugaon Malla) 		3505012000NRG23260120230208536 27/01/2023 GEETA DEVI 3505012WL025383 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378355497 Mrs. GEETA DEVI WO SH GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-010-003/38
(Naugaon Malla) 		3505012000NRG23260120230208537 27/01/2023 santoshi devi 3505012WL025383 santoshi devi 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378355488 Mrs. SANTOSHI DEVI WO SH GHANEDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-010-003/41
(Naugaon Malla) 		3505012000NRG23260120230208538 27/01/2023 PINKKI DEVI 3505012WL025383 PINKKI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 02/02/2023 8378355459 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-010-003/45
(Naugaon Malla) 		3505012000NRG23260120230208539 27/01/2023 YASHODHA DEVI 3505012WL025383 YASHODHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355476 Mrs. YASHODA DEVI WO SH SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-010-003/88
(Naugaon Malla) 		3505012000NRG23260120230208540 27/01/2023 arti devi 3505012WL025383 arti devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378355467 Miss. ARTI DEVI WO SH SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-010-003/9
(Naugaon Malla) 		3505012000NRG23260120230208541 27/01/2023 sunita devi 3505012WL025383 sunita devi 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378355494 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-016-001/27
(Asudamrada) 		3505012000NRG23270120230209184 27/01/2023 AMAN BADOLA 3505012WL025478 AMAN BADOLA 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378355478 Mr. AMAN BADOLA SO SH MAYA DUTT UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-016-001/49
(Asudamrada) 		3505012000NRG23270120230209187 27/01/2023 GEETA DEVI 3505012WL025478 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378355442 Mrs. GEETA DEVI W/O SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-019-005/1
(Vithyani) 		3505012000NRG23270120230209194 27/01/2023 RINKI DEVI 3505012WL025479 RINKI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355489 RINKIDEVIBHAROSHASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Yamkeshwar UT-05-012-019-005/38
(Vithyani) 		3505012000NRG23270120230209195 27/01/2023 sateshwari devi 3505012WL025479 sateshwari devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355468 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-019-005/59
(Vithyani) 		3505012000NRG23270120230209200 27/01/2023 JAGAT SINGH 3505012WL025480 JAGAT SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355441 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-019-005/78
(Vithyani) 		3505012000NRG23270120230209196 27/01/2023 LALITKUMAR 3505012WL025479 LALITKUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355471 Mr. LALIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-019-005/82
(Vithyani) 		3505012000NRG23270120230209198 27/01/2023 saroj devi 3505012WL025479 saroj devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378355443 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-021-001/98
(Jya Damrada) 		3505012000NRG23270120230209190 27/01/2023 DRASHANI DEVI 3505012WL025478 DRASHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378355456 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-021-002/112
(Jya Damrada) 		3505012000NRG23270120230209191 27/01/2023 ASHADI DEVI 3505012WL025478 ASHADI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378355493 Mrs. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-021-002/116
(Jya Damrada) 		3505012000NRG23270120230209193 27/01/2023 RAJESH BADOLA 3505012WL025478 RAJESH BADOLA 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378355444 Mr. RAJESH SO MANHORI LAL UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-021-002/116
(Jya Damrada) 		3505012000NRG23270120230209192 27/01/2023 SANGEETA DEVI 3505012WL025478 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378355480 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-045-001/107
(Awai) 		3505012000NRG23270120230209177 27/01/2023 kalawati devi 3505012WL025477 kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355495 Mrs. KALAWATI DEVI WO SH UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-045-001/123
(Awai) 		3505012000NRG23270120230209166 27/01/2023 savita devi 3505012WL025475 savita devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355496 Mrs. SAVITA DEVI WO SH SATYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-045-001/127
(Awai) 		3505012000NRG23270120230209167 27/01/2023 SAMAR SINGH 3505012WL025475 SAMAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355491 Mr. SAMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Yamkeshwar UT-05-012-045-001/129
(Awai) 		3505012000NRG23270120230209168 27/01/2023 LALITA DEVI 3505012WL025475 LALITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378355458 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Yamkeshwar UT-05-012-045-001/146
(Awai) 		3505012000NRG23270120230209180 27/01/2023 SARITA DEVI 3505012WL025477 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355481 MISS SARITA STATE BANK OF INDIA(508548)
62 Yamkeshwar UT-05-012-045-001/157
(Awai) 		3505012000NRG23270120230209169 27/01/2023 BIRBAL SINGH 3505012WL025475 BIRBAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355455 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-045-001/18
(Awai) 		3505012000NRG23270120230209170 27/01/2023 urmila devi 3505012WL025475 urmila devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355448 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-045-001/22
(Awai) 		3505012000NRG23270120230209171 27/01/2023 JASSU DEVI 3505012WL025475 JASSU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355449 MR HARISH SINGH STATE BANK OF INDIA(508548)
65 Yamkeshwar UT-05-012-045-001/28
(Awai) 		3505012000NRG23270120230209173 27/01/2023 NIRMALA DEVI 3505012WL025475 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355514 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-045-001/37
(Awai) 		3505012000NRG23270120230209181 27/01/2023 SAROJ DEVI 3505012WL025477 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355446 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-045-001/6
(Awai) 		3505012000NRG23270120230209174 27/01/2023 GUDDI DEVI 3505012WL025475 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355464 Mrs. GUDDI DEVI WO SH RISHIRAM UNIYAL UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-045-001/62-A
(Awai) 		3505012000NRG23270120230209182 27/01/2023 DIGAMBAR SINGH 3505012WL025477 DIGAMBAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355445 Mr. DIGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-045-001/62-A
(Awai) 		3505012000NRG23270120230209183 27/01/2023 NIRMLA DEVI 3505012WL025477 NIRMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355465 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-052-002/142
(Timayani) 		3505012000NRG23270120230209279 27/01/2023 SANJEEV SINGH 3505012WL025495 SANJEEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355477 Mr. SANJEEV SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Yamkeshwar UT-05-012-087-004/33
(Divogi) 		3505012000NRG23270120230209261 27/01/2023 RUPA DEVI 3505012WL025491 RUPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355427 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-087-004/33
(Divogi) 		3505012000NRG23270120230209260 27/01/2023 SUKHVER SINGH 3505012WL025491 SUKHVER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355436 Mr. SUKHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-087-004/69-A
(Divogi) 		3505012000NRG23270120230209258 27/01/2023 SUNITA DEVI 3505012WL025489 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355437 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-087-004/7
(Divogi) 		3505012000NRG23270120230209273 27/01/2023 AMITA DEVI 3505012WL025493 AMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355425 Mrs. AMITA DEVI WO. SH. GIRDHARI SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Yamkeshwar UT-05-012-087-004/73
(Divogi) 		3505012000NRG23270120230209274 27/01/2023 SARITA DEVI 3505012WL025493 SARITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378355463 Mrs. SARITA DEVI WO.SH.DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-094-001/153
(Tala Bansas) 		3505012000NRG23270120230209239 27/01/2023 Pushpa Devi 3505012WL025487 Pushpa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355475 Mrs. PUSHPA DEVI WO. SH. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-094-001/207
(Tala Bansas) 		3505012000NRG23270120230209241 27/01/2023 PARMESHWARI DEVI 3505012WL025487 PARMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355485 Mrs. PARMESHWARI DEVI Wo Sh RISHIPAL NE UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-094-001/40
(Tala Bansas) 		3505012000NRG23270120230209243 27/01/2023 kamla devi 3505012WL025487 kamla devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355466 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-094-001/42
(Tala Bansas) 		3505012000NRG23270120230209244 27/01/2023 SAROJNI DEVI 3505012WL025487 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355487 Mrs. SAROJANI RAWAT UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-094-001/45
(Tala Bansas) 		3505012000NRG23270120230209245 27/01/2023 ASHA DEVI 3505012WL025487 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355424 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-094-001/61
(Tala Bansas) 		3505012000NRG23270120230209247 27/01/2023 Ganeshi devi 3505012WL025487 Ganeshi devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355434 Mrs. GANESHI DEVI WO. SH. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Yamkeshwar UT-05-012-094-001/79
(Tala Bansas) 		3505012000NRG23270120230209248 27/01/2023 KANTA DEVI 3505012WL025487 KANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355423 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-094-001/84
(Tala Bansas) 		3505012000NRG23270120230209249 27/01/2023 ANITA DEVI 3505012WL025487 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355439 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-095-001/289
(Ganga Bhogpur Mala) 		3505012000NRG23270120230209234 27/01/2023 SANGEETA DEVI 3505012WL025485 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355462 MISS SANGEETA STATE BANK OF INDIA(508548)
85 Yamkeshwar UT-05-012-101-001/103
(Mala barnas) 		3505012000NRG23270120230209303 27/01/2023 MAHANDRA SINGH 3505012WL025502 MAHANDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378355470 Mr. MAHENDRA SINGH SO. SH. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-101-001/104
(Mala barnas) 		3505012000NRG23270120230209304 27/01/2023 JITENDRA 3505012WL025502 JITENDRA 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378355482 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Yamkeshwar UT-05-012-101-001/11
(Mala barnas) 		3505012000NRG23270120230209305 27/01/2023 maheshwari devi 3505012WL025502 maheshwari devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378355440 Mrs. MAHESHWARI DEVI.Wo.Sh.JAGDISH SING UTTARAKHAND GRAMIN BANK(607197)
88 Yamkeshwar UT-05-012-101-001/4
(Mala barnas) 		3505012000NRG23270120230209306 27/01/2023 KIRAN BISHT 3505012WL025502 KIRAN BISHT 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355502 Mrs. KIRAN DEVI BISHT WO Sh VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Yamkeshwar UT-05-012-101-001/5
(Mala barnas) 		3505012000NRG23270120230209307 27/01/2023 ashok singh 3505012WL025502 ashok singh 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378355430 Mr. ASHOK SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-102-001/14
(Kashan) 		3505012000NRG23270120230209250 27/01/2023 Prashann lal 3505012WL025488 Prashann lal 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355503 Mr. PRASAN LAL UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-102-001/15
(Kashan) 		3505012000NRG23270120230209251 27/01/2023 suseela devi 3505012WL025488 suseela devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355454 Mrs. SUSHILA DEVI WO. SH. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
92 Yamkeshwar UT-05-012-102-001/38
(Kashan) 		3505012000NRG23270120230209253 27/01/2023 CHET SINGH 3505012WL025488 CHET SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355499 MR CHAIT SINGH STATE BANK OF INDIA(508548)
93 Yamkeshwar UT-05-012-102-001/42
(Kashan) 		3505012000NRG23270120230209254 27/01/2023 munni devi 3505012WL025488 munni devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355490 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Yamkeshwar UT-05-012-102-001/43
(Kashan) 		3505012000NRG23270120230209255 27/01/2023 manju devi 3505012WL025488 manju devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355460 Mrs. MANJU DEVI WO. SH. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-102-001/53
(Kashan) 		3505012000NRG23270120230209256 27/01/2023 ashish singh 3505012WL025488 ashish singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355472 Mr. ASHISH SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-102-001/8
(Kashan) 		3505012000NRG23270120230209257 27/01/2023 SAKUNTALA DEVI 3505012WL025488 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355453 Mrs. SHAKUNTALA DEVI WO. SH. DARSHAN LA UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-103-001/121
(Kimshar) 		3505012000NRG23270120230209284 27/01/2023 suryapraksh 3505012WL025497 suryapraksh 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355438 Mr. SURYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
98 Yamkeshwar UT-05-012-103-001/172
(Kimshar) 		3505012000NRG23270120230209308 27/01/2023 GEETA DEVI 3505012WL025503 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378355479 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Yamkeshwar UT-05-012-103-001/22
(Kimshar) 		3505012000NRG23270120230209285 27/01/2023 madhuri devi 3505012WL025497 madhuri devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355500 Mrs. MADHURI DEVI KANDWAL WO. BHUVNESHWE UTTARAKHAND GRAMIN BANK(607197)
100 Yamkeshwar UT-05-012-103-001/25
(Kimshar) 		3505012000NRG23270120230209286 27/01/2023 chandra kishor 3505012WL025497 chandra kishor 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355473 Mr. CHANDRA KISHOR SO Sh MALUK RAM UTTARAKHAND GRAMIN BANK(607197)
101 Yamkeshwar UT-05-012-103-001/38
(Kimshar) 		3505012000NRG23270120230209287 27/01/2023 SAKUNTALA DEVI 3505012WL025497 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378355457 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Yamkeshwar UT-05-012-103-001/4
(Kimshar) 		3505012000NRG23270120230209309 27/01/2023 sudha devi 3505012WL025503 sudha devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378355469 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Yamkeshwar UT-05-012-103-001/49
(Kimshar) 		3505012000NRG23270120230209289 27/01/2023 shakha devi 3505012WL025497 shakha devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355426 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Yamkeshwar UT-05-012-103-001/56
(Kimshar) 		3505012000NRG23270120230209310 27/01/2023 LAXMI DEVI 3505012WL025503 LAXMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355474 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Yamkeshwar UT-05-012-103-001/63
(Kimshar) 		3505012000NRG23270120230209311 27/01/2023 jagmohan singh 3505012WL025503 jagmohan singh 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355433 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Yamkeshwar UT-05-012-103-001/64
(Kimshar) 		3505012000NRG23270120230209312 27/01/2023 sunita devi 3505012WL025503 sunita devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355501 Mrs. SUNITA DEVI WO Sh VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Yamkeshwar UT-05-012-103-001/67
(Kimshar) 		3505012000NRG23270120230209290 27/01/2023 RAGU DEVI 3505012WL025497 RAGU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355432 Mrs. RAGHU DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Yamkeshwar UT-05-012-103-001/7
(Kimshar) 		3505012000NRG23270120230209313 27/01/2023 renu devi 3505012WL025503 renu devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355492 Mrs. RENU DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
109 Yamkeshwar UT-05-012-103-001/73
(Kimshar) 		3505012000NRG23270120230209314 27/01/2023 NAREANDRA SINGH 3505012WL025503 NAREANDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355435 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Yamkeshwar UT-05-012-103-001/8-A
(Kimshar) 		3505012000NRG23270120230209291 27/01/2023 YASODHA DEVI 3505012WL025497 YASODHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355452 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Yamkeshwar UT-05-012-103-001/9
(Kimshar) 		3505012000NRG23270120230209315 27/01/2023 suman devi 3505012WL025503 suman devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378355428 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Yamkeshwar UT-05-012-107-003/14
(Timali Akari) 		3505012000NRG23270120230209276 27/01/2023 kirtan singh 3505012WL025493 kirtan singh 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378355429 Mr. KIRTAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Yamkeshwar UT-05-012-107-003/29
(Timali Akari) 		3505012000NRG23260120230208523 27/01/2023 madu devi 3505012WL025382 madu devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378355431 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 178068 178068
Total 245376 245376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_270123APB_FTO_142922 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 19383
2 Yamkeshwar UT3505012_270123APB_FTO_142922 Punjab National Bank PUNB0618600 KUMS, RISHIKESH 2556
3 Yamkeshwar UT3505012_270123APB_FTO_142922 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2343
4 Yamkeshwar UT3505012_270123APB_FTO_142922 State Bank of India SBIN0007546 BHRIGUKHAL 43026
5 Yamkeshwar UT3505012_270123APB_FTO_142922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2556
6 Yamkeshwar UT3505012_270123APB_FTO_142922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 97554
7 Yamkeshwar UT3505012_270123APB_FTO_142922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 73698
8 Yamkeshwar UT3505012_270123APB_FTO_142922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 1278
9 Yamkeshwar UT3505012_270123APB_FTO_142922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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