Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:03:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_190823APB_FTO_54508
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 Ekeshwar UT-05-010-024-001/4
(Mathana) 		3505010000NRG24190820230085200 19/08/2023 GUDDII DEVI 3505010WL014691 GUDDII DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 25/08/2023 4834667984 GUDDI DEVI AND DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
2 Ekeshwar UT-05-010-093-001/77
(Satpali) 		3505010000NRG24190820230085094 19/08/2023 NANDANI DEVI 3505010WL014686 NANDANI DEVI 00112 ICIC00ZSKTW 460 460 Processed 25/08/2023 4834667985 NANDANIDEVIWOLATEBALBIRS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2990 2990
3 Ekeshwar UT-05-010-024-001/12
(Mathana) 		3505010000NRG24190820230085210 19/08/2023 NARENDRA SINGH AND BEENA DEVI 3505010WL014692 NARENDRA SINGH AND BEENA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668015 NARENDER SINGH & BEENA DEVI PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-024-001/13
(Mathana) 		3505010000NRG24190820230085211 19/08/2023 SHANTI DEVI 3505010WL014692 SHANTI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668062 SHANTI DEVI W/O REWAT SINGH PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-024-001/15
(Mathana) 		3505010000NRG24190820230085194 19/08/2023 LAXMI DEVI 3505010WL014691 LAXMI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668008 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-024-001/19
(Mathana) 		3505010000NRG24190820230085212 19/08/2023 ROSHANI DEVI 3505010WL014692 ROSHANI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668039 ROSHANI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-024-001/25
(Mathana) 		3505010000NRG24190820230085195 19/08/2023 SEEMA DEVI 3505010WL014691 SEEMA DEVI 00354 PUNB0175400 2070 2070 Processed 25/08/2023 4834668041 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-024-001/31
(Mathana) 		3505010000NRG24190820230085196 19/08/2023 JASODA DEVI 3505010WL014691 JASODA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668040 JASODA DEVI WO HARSHPAL PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-024-001/32
(Mathana) 		3505010000NRG24190820230085213 19/08/2023 KALPESHWARI DEVI 3505010WL014692 KALPESHWARI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668037 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-024-001/34
(Mathana) 		3505010000NRG24190820230085214 19/08/2023 VINITA DEVI 3505010WL014692 VINITA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668045 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-024-001/35
(Mathana) 		3505010000NRG24190820230085215 19/08/2023 SOBHA DEVI 3505010WL014692 SOBHA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668057 SHOBHA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-024-001/36
(Mathana) 		3505010000NRG24190820230085197 19/08/2023 LAJWANTI DEVI 3505010WL014691 LAJWANTI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668005 MRS LAJWATI DEVI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-024-001/37
(Mathana) 		3505010000NRG24190820230085198 19/08/2023 AANANDI DEVI 3505010WL014691 AANANDI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668058 AANANDI DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-024-001/39
(Mathana) 		3505010000NRG24190820230085199 19/08/2023 ALPNA DEVI 3505010WL014691 ALPNA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668051 ALPANA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-024-001/40
(Mathana) 		3505010000NRG24190820230085216 19/08/2023 HIRA SINGH AND JHAVRI DEVI 3505010WL014692 HIRA SINGH AND JHAVRI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668070 MRS JHABRI DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-024-001/43
(Mathana) 		3505010000NRG24190820230085201 19/08/2023 KAVITA DEVI 3505010WL014691 KAVITA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668043 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-024-001/44
(Mathana) 		3505010000NRG24190820230085202 19/08/2023 BEENA DEVI 3505010WL014691 BEENA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668042 BEENA DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-024-001/45
(Mathana) 		3505010000NRG24190820230085203 19/08/2023 LAKSHMI DEVI 3505010WL014691 LAKSHMI DEVI 00354 PUNB0175400 2530 2530 Rejected 25/08/2023 4834668065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Ekeshwar UT-05-010-024-001/50
(Mathana) 		3505010000NRG24190820230085217 19/08/2023 VINITA DEVI 3505010WL014692 VINITA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668038 VINITA DEVI PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-024-001/51
(Mathana) 		3505010000NRG24190820230085205 19/08/2023 KAVITA RAWAT 3505010WL014691 KAVITA RAWAT 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668071 KAVITA RAWAT D/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-024-001/51
(Mathana) 		3505010000NRG24190820230085204 19/08/2023 SUMITRA DEVI 3505010WL014691 SUMITRA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668050 SUMITRA DEVI W/O TIRATH SINGH. PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-024-001/55
(Mathana) 		3505010000NRG24190820230085206 19/08/2023 SUMA DEVI 3505010WL014691 SUMA DEVI 00354 PUNB0175400 2530 2530 Rejected 25/08/2023 4834668056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Ekeshwar UT-05-010-024-001/65
(Mathana) 		3505010000NRG24190820230085219 19/08/2023 YASHODA DEVI 3505010WL014692 YASHODA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668006 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-024-001/70
(Mathana) 		3505010000NRG24190820230085220 19/08/2023 SITA DEVI 3505010WL014692 SITA DEVI 00354 PUNB0175400 2530 2530 Rejected 25/08/2023 4834668064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Ekeshwar UT-05-010-024-001/74
(Mathana) 		3505010000NRG24190820230085221 19/08/2023 SARASWTI DEVI 3505010WL014692 SARASWTI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668059 SARASVATI DEVI WO TIRATH SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-024-001/76
(Mathana) 		3505010000NRG24190820230085207 19/08/2023 DEEPA DEVI 3505010WL014691 DEEPA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668044 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-024-001/81
(Mathana) 		3505010000NRG24190820230085208 19/08/2023 RAJI DEVI 3505010WL014691 RAJI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668061 RAJI DEVI PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-024-001/86
(Mathana) 		3505010000NRG24190820230085222 19/08/2023 RAI SINGH AND PAPI DEVI 3505010WL014692 RAI SINGH AND PAPI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668013 RAI SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-024-001/87
(Mathana) 		3505010000NRG24190820230085223 19/08/2023 HANSHA DEVI 3505010WL014692 HANSHA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668060 HANSA DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-024-001/9
(Mathana) 		3505010000NRG24190820230085224 19/08/2023 SAROJANI DEVI 3505010WL014692 SAROJANI DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668014 SAROJINI DEVI W/O SATYAPAL PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-024-001/94
(Mathana) 		3505010000NRG24190820230085209 19/08/2023 INDU DEVI 3505010WL014691 INDU DEVI 00354 PUNB0175400 1380 1380 Processed 25/08/2023 4834668049 INDU DEVI W/O JAIKRIT SINGH PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-024-001/96
(Mathana) 		3505010000NRG24190820230085225 19/08/2023 ARCHNA DEVI 3505010WL014692 ARCHNA DEVI 00354 PUNB0175400 2530 2530 Processed 25/08/2023 4834668046 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-089-002/48
(Marda) 		3505010000NRG24190820230085338 19/08/2023 SHAKAMBARI DEVI 3505010WL014701 SHAKAMBARI DEVI 00354 PUNB0175400 3220 3220 Processed 25/08/2023 4834668048 SHAKAMBARIDEVIWODEVENDRAK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Ekeshwar UT-05-010-089-002/51
(Marda) 		3505010000NRG24190820230085339 19/08/2023 SHANTI DEVI 3505010WL014701 SHANTI DEVI 00354 PUNB0175400 3220 3220 Processed 25/08/2023 4834668032 SHANTI DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-089-002/52
(Marda) 		3505010000NRG24190820230085340 19/08/2023 BEERA DEVI 3505010WL014701 BEERA DEVI 00354 PUNB0175400 3220 3220 Processed 25/08/2023 4834668029 BEERA DEVI W/O RAJENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-089-002/6
(Marda) 		3505010000NRG24190820230085341 19/08/2023 BHAGA DEVI 3505010WL014701 BHAGA DEVI 00354 PUNB0175400 3220 3220 Processed 25/08/2023 4834668031 BHAGESHWARIDEVIWOGANGASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Ekeshwar UT-05-010-089-002/7
(Marda) 		3505010000NRG24190820230085342 19/08/2023 SUNITA DEVI 3505010WL014701 SUNITA DEVI 00354 PUNB0175400 3220 3220 Processed 25/08/2023 4834668028 SUNITADEVIWOBHUPENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Ekeshwar UT-05-010-089-002/71
(Marda) 		3505010000NRG24190820230085343 19/08/2023 BINDU DEVI 3505010WL014701 BINDU DEVI 00354 PUNB0175400 3220 3220 Processed 25/08/2023 4834668030 BINDU DEVI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Ekeshwar UT-05-010-089-002/9
(Marda) 		3505010000NRG24190820230085344 19/08/2023 USHA DEVI 3505010WL014701 USHA DEVI 00354 PUNB0175400 3220 3220 Processed 25/08/2023 4834668047 USHA DEVI PUNJAB NATIONAL BANK(508568)
40 Ekeshwar UT-05-010-093-001/14
(Satpali) 		3505010000NRG24190820230085085 19/08/2023 JYOTI DEVI 3505010WL014686 JYOTI DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668055 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
41 Ekeshwar UT-05-010-093-001/20
(Satpali) 		3505010000NRG24190820230085086 19/08/2023 LAXMI DEVI 3505010WL014686 LAXMI DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668063 LAXMIDEVIWOMAHARAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Ekeshwar UT-05-010-093-001/31
(Satpali) 		3505010000NRG24190820230085088 19/08/2023 LAXMI DEVI 3505010WL014686 LAXMI DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668033 MRS LAKSHMI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-093-001/4
(Satpali) 		3505010000NRG24190820230085090 19/08/2023 KADAMBARI DEVI 3505010WL014686 KADAMBARI DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668026 KADAMBARIDEVIWOBRIJMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Ekeshwar UT-05-010-093-001/47
(Satpali) 		3505010000NRG24190820230085091 19/08/2023 UMA DEVI 3505010WL014686 UMA DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668036 UMADEVIWOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Ekeshwar UT-05-010-093-001/53
(Satpali) 		3505010000NRG24190820230085092 19/08/2023 NATHI SINGH 3505010WL014686 NATHI SINGH 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668053 NATTHI SINGH S/O GUTHI SINGH PUNJAB NATIONAL BANK(508568)
46 Ekeshwar UT-05-010-093-001/58
(Satpali) 		3505010000NRG24190820230085093 19/08/2023 YASHODA DEVI 3505010WL014686 YASHODA DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668054 YASODHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Ekeshwar UT-05-010-093-001/8
(Satpali) 		3505010000NRG24190820230085095 19/08/2023 MAHIPAL SINGH AND SUSHAMA DEVI 3505010WL014686 MAHIPAL SINGH AND SUSHAMA DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668052 SUSHMA DEVI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
48 Ekeshwar UT-05-010-093-001/80
(Satpali) 		3505010000NRG24190820230085096 19/08/2023 PURWA DEVI 3505010WL014686 PURWA DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668034 PURBA DEVI WO MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
49 Ekeshwar UT-05-010-093-001/86
(Satpali) 		3505010000NRG24190820230085097 19/08/2023 SUMANLATA 3505010WL014686 SUMANLATA 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668035 MR ANIL RAWAT STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-093-001/88
(Satpali) 		3505010000NRG24190820230085099 19/08/2023 REKHA DEVI 3505010WL014686 REKHA DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668076 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ekeshwar UT-05-010-093-001/89
(Satpali) 		3505010000NRG24190820230085100 19/08/2023 ROSHNI DEVI 3505010WL014686 ROSHNI DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668072 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
52 Ekeshwar UT-05-010-093-001/93
(Satpali) 		3505010000NRG24190820230085101 19/08/2023 CHAMPA DEVI 3505010WL014686 CHAMPA DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668073 CHAMPA DEVI WO RAJAN GUSAIN PUNJAB NATIONAL BANK(508568)
53 Ekeshwar UT-05-010-093-001/97
(Satpali) 		3505010000NRG24190820230085102 19/08/2023 DEEPA DEVI 3505010WL014686 DEEPA DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668074 DEEPADORAGHUBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Ekeshwar UT-05-010-093-001/98
(Satpali) 		3505010000NRG24190820230085103 19/08/2023 CHAITA DEVI 3505010WL014686 CHAITA DEVI 00354 PUNB0175400 460 460 Processed 25/08/2023 4834668075 CHAITA DEVI STATE BANK OF INDIA(508548)
SubTotal 103730 103730
55 Ekeshwar UT-05-010-007-001/49
(Gwar Talla) 		3505010000NRG24190820230085351 19/08/2023 VINOD SINGH 3505010WL014702 VINOD SINGH 00415 SBIN0003280 3220 3220 Processed 25/08/2023 4834667995 VINOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ekeshwar UT-05-010-084-001/109
(Mondani) 		3505010000NRG24190820230085329 19/08/2023 GAINI DEVI 3505010WL014700 GAINI DEVI 00415 SBIN0003280 2300 2300 Processed 25/08/2023 4834668092 MRS GAINI DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-084-001/13
(Mondani) 		3505010000NRG24190820230085330 19/08/2023 URMILA DEVI 3505010WL014700 URMILA DEVI 00415 SBIN0003280 2300 2300 Processed 25/08/2023 4834668094 MRS URMILA DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-084-001/22
(Mondani) 		3505010000NRG24190820230085331 19/08/2023 MUNNI DEVI 3505010WL014700 MUNNI DEVI 00415 SBIN0003280 2300 2300 Processed 25/08/2023 4834667987 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-084-001/38
(Mondani) 		3505010000NRG24190820230085334 19/08/2023 ANITA DEVI 3505010WL014700 ANITA DEVI 00415 SBIN0003280 2300 2300 Processed 25/08/2023 4834668102 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-084-001/50
(Mondani) 		3505010000NRG24190820230085335 19/08/2023 BABY DEVI 3505010WL014700 BABY DEVI 00415 SBIN0003280 2300 2300 Processed 25/08/2023 4834667986 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
61 Ekeshwar UT-05-010-009-001/1
(Simar) 		3505010000NRG24190820230085173 19/08/2023 USHA DEVI 3505010WL014690 USHA DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668001 MRS USHA DEVI STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-009-001/16
(Simar) 		3505010000NRG24190820230085174 19/08/2023 DIKKA DEVI 3505010WL014690 DIKKA DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668011 DIKKA DEVI STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-009-001/18
(Simar) 		3505010000NRG24190820230085175 19/08/2023 SS BISHT AND SEELA D BISHT 3505010WL014690 SS BISHT AND SEELA D BISHT 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668027 MR SOHAN SINGH BISHT STATE BANK OF INDIA(508548)
64 Ekeshwar UT-05-010-009-001/19
(Simar) 		3505010000NRG24190820230085176 19/08/2023 SATENDRA SINGH BISHT 3505010WL014690 SATENDRA SINGH BISHT 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668002 SATENDRA SINGH S/O MAHITAB SINGH PUNJAB NATIONAL BANK(508568)
65 Ekeshwar UT-05-010-009-001/20
(Simar) 		3505010000NRG24190820230085177 19/08/2023 PREM SINGH BISHT AND SOBHA DEVI 3505010WL014690 PREM SINGH BISHT AND SOBHA DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668023 MR PREM SINGH BISHT STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-009-001/21
(Simar) 		3505010000NRG24190820230085178 19/08/2023 SAVITRI DEVI 3505010WL014690 SAVITRI DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668024 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
67 Ekeshwar UT-05-010-009-001/23
(Simar) 		3505010000NRG24190820230085179 19/08/2023 YASHWANT SINGH AND LAXMI DEVI 3505010WL014690 YASHWANT SINGH AND LAXMI DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668012 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-009-001/25
(Simar) 		3505010000NRG24190820230085180 19/08/2023 SURJI DEVI AND RAGHUNATH SINGH 3505010WL014690 SURJI DEVI AND RAGHUNATH SINGH 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668003 MRS SURJI DEVI STATE BANK OF INDIA(508548)
69 Ekeshwar UT-05-010-009-001/28
(Simar) 		3505010000NRG24190820230085181 19/08/2023 AMARA DEVI 3505010WL014690 AMARA DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668000 MRS AMARA DEVI STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-009-001/31
(Simar) 		3505010000NRG24190820230085183 19/08/2023 SANANDI DEVI 3505010WL014690 SANANDI DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668083 MRS SANANDI DEVI STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-009-001/32
(Simar) 		3505010000NRG24190820230085184 19/08/2023 JHABRI DEVI 3505010WL014690 JHABRI DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668016 MR INDER SINGH BISHT STATE BANK OF INDIA(508548)
72 Ekeshwar UT-05-010-009-001/36
(Simar) 		3505010000NRG24190820230085185 19/08/2023 MANBAR SINGH JASHI DEVI 3505010WL014690 MANBAR SINGH JASHI DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668021 MANVAR SINGH S/O DHYALU SINGH PUNJAB NATIONAL BANK(508568)
73 Ekeshwar UT-05-010-009-001/46
(Simar) 		3505010000NRG24190820230085186 19/08/2023 SHOBHA DEVI 3505010WL014690 SHOBHA DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834667997 PREM SINGH PUNJAB NATIONAL BANK(508568)
74 Ekeshwar UT-05-010-009-001/52
(Simar) 		3505010000NRG24190820230085188 19/08/2023 MEENA DEVI 3505010WL014690 MEENA DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668084 MRS MEENA DEVI STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-009-001/55
(Simar) 		3505010000NRG24190820230085189 19/08/2023 LAKSHMI DEVI 3505010WL014690 LAKSHMI DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668069 MS LAKSHMI DEVI WO KESHAR SINGH DEVI STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-009-001/64
(Simar) 		3505010000NRG24190820230085190 19/08/2023 KUNWAR SINGH BISHT AND GODAMBARI DEVI 3505010WL014690 KUNWAR SINGH BISHT AND GODAMBARI DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668004 MR KUNWAR SINGH BISHT STATE BANK OF INDIA(508548)
77 Ekeshwar UT-05-010-009-001/71
(Simar) 		3505010000NRG24190820230085191 19/08/2023 KANTI DEVI 3505010WL014690 KANTI DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668105 MRS KANTI DEVI STATE BANK OF INDIA(508548)
78 Ekeshwar UT-05-010-009-001/77
(Simar) 		3505010000NRG24190820230085192 19/08/2023 LAXMI DEVI 3505010WL014690 LAXMI DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668106 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Ekeshwar UT-05-010-009-001/78
(Simar) 		3505010000NRG24190820230085193 19/08/2023 RANJNA DEVI 3505010WL014690 RANJNA DEVI 00415 SBIN0004528 1840 1840 Processed 25/08/2023 4834668090 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
80 Ekeshwar UT-05-010-021-002/1
(Jantoli Talli) 		3505010000NRG24190820230085358 19/08/2023 Bhajan singh 3505010WL014703 Bhajan singh 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668080 BHAJANSINGHSOJOTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Ekeshwar UT-05-010-021-002/1
(Jantoli Talli) 		3505010000NRG24190820230085357 19/08/2023 SUMIRA DEVI 3505010WL014703 SUMIRA DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668067 MRS SUMITRA DEVI RAWAT STATE BANK OF INDIA(508548)
82 Ekeshwar UT-05-010-021-002/10
(Jantoli Talli) 		3505010000NRG24190820230085359 19/08/2023 SHERI LAL AND SAKHABARI DEVI 3505010WL014703 SHERI LAL AND SAKHABARI DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668081 MR SHERI LAL STATE BANK OF INDIA(508548)
83 Ekeshwar UT-05-010-021-002/104
(Jantoli Talli) 		3505010000NRG24190820230085360 19/08/2023 DAYAL SINGH 3505010WL014703 DAYAL SINGH 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668066 MR DAYAL SINGH STATE BANK OF INDIA(508548)
84 Ekeshwar UT-05-010-021-002/113
(Jantoli Talli) 		3505010000NRG24190820230085361 19/08/2023 BHUPENDRA SINGH 3505010WL014703 BHUPENDRA SINGH 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668109 MR BHOOPENDRA STATE BANK OF INDIA(508548)
85 Ekeshwar UT-05-010-021-002/113
(Jantoli Talli) 		3505010000NRG24190820230085362 19/08/2023 KIRAN DEVI 3505010WL014703 KIRAN DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668110 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
86 Ekeshwar UT-05-010-021-002/12
(Jantoli Talli) 		3505010000NRG24190820230085363 19/08/2023 PUSHPA DEVI 3505010WL014703 PUSHPA DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668022 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
87 Ekeshwar UT-05-010-021-002/13
(Jantoli Talli) 		3505010000NRG24190820230085364 19/08/2023 LALITA DEVI 3505010WL014703 LALITA DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668068 MRS LALITA DEVI STATE BANK OF INDIA(508548)
88 Ekeshwar UT-05-010-021-002/5
(Jantoli Talli) 		3505010000NRG24190820230085365 19/08/2023 HARENDRA SINGH RAWAT AND SUMMA RAWAT 3505010WL014703 HARENDRA SINGH RAWAT AND SUMMA RAWAT 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668020 MR HARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
89 Ekeshwar UT-05-010-021-002/5
(Jantoli Talli) 		3505010000NRG24190820230085366 19/08/2023 HARENDRA SINGH RAWAT AND SUMMA RAWAT 3505010WL014703 HARENDRA SINGH RAWAT AND SUMMA RAWAT 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668025 MR HARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
90 Ekeshwar UT-05-010-021-002/6
(Jantoli Talli) 		3505010000NRG24190820230085368 19/08/2023 DINESH SINGH PANWAR AND SUNITA DEVI 3505010WL014703 DINESH SINGH PANWAR AND SUNITA DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834667999 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
91 Ekeshwar UT-05-010-021-002/7
(Jantoli Talli) 		3505010000NRG24190820230085369 19/08/2023 DEVESHWARI DEVI 3505010WL014703 DEVESHWARI DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668018 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
92 Ekeshwar UT-05-010-021-002/8
(Jantoli Talli) 		3505010000NRG24190820230085370 19/08/2023 RAJNI DEVI 3505010WL014703 RAJNI DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668019 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
93 Ekeshwar UT-05-010-021-002/83
(Jantoli Talli) 		3505010000NRG24190820230085371 19/08/2023 BUDHI SINGH 3505010WL014703 BUDHI SINGH 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834667998 MR BUDHI SINGH RAWAT STATE BANK OF INDIA(508548)
94 Ekeshwar UT-05-010-021-002/83
(Jantoli Talli) 		3505010000NRG24190820230085372 19/08/2023 KALAWATI DEVI 3505010WL014703 KALAWATI DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668103 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
95 Ekeshwar UT-05-010-021-002/88
(Jantoli Talli) 		3505010000NRG24190820230085373 19/08/2023 MANJU DEVI 3505010WL014703 MANJU DEVI 00415 SBIN0004528 2760 2760 Rejected 25/08/2023 4834668082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Ekeshwar UT-05-010-021-002/9
(Jantoli Talli) 		3505010000NRG24190820230085375 19/08/2023 MUKESH KUMAR CHATURVEDI AND UMASHANKER CHATURVEDI 3505010WL014703 MUKESH KUMAR CHATURVEDI AND UMASHANKER CHATURVEDI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668079 MR MUKESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
97 Ekeshwar UT-05-010-021-002/9
(Jantoli Talli) 		3505010000NRG24190820230085374 19/08/2023 PARSHANNA DEVI 3505010WL014703 PARSHANNA DEVI 00415 SBIN0004528 2760 2760 Processed 25/08/2023 4834668101 MRS PRASNNA DEVI STATE BANK OF INDIA(508548)
98 Ekeshwar UT-05-010-045-002/116
(Binjoli) 		3505010000NRG24190820230085163 19/08/2023 KULDEEP SINGH AND DEVKI DEVI 3505010WL014689 KULDEEP SINGH AND DEVKI DEVI 00415 SBIN0004528 3220 3220 Processed 25/08/2023 4834668095 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
99 Ekeshwar UT-05-010-045-005/10
(Binjoli) 		3505010000NRG24190820230085164 19/08/2023 RAJESHWARI DEVI 3505010WL014689 RAJESHWARI DEVI 00415 SBIN0004528 3220 3220 Processed 25/08/2023 4834668017 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
100 Ekeshwar UT-05-010-045-005/104
(Binjoli) 		3505010000NRG24190820230085165 19/08/2023 SUDHA DEVI 3505010WL014689 SUDHA DEVI 00415 SBIN0004528 3220 3220 Processed 25/08/2023 4834668099 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
101 Ekeshwar UT-05-010-045-005/12
(Binjoli) 		3505010000NRG24190820230085166 19/08/2023 MEERA RAWAT 3505010WL014689 MEERA RAWAT 00415 SBIN0004528 3220 3220 Processed 25/08/2023 4834668098 MRS MEERA DEVI STATE BANK OF INDIA(508548)
102 Ekeshwar UT-05-010-045-005/13
(Binjoli) 		3505010000NRG24190820230085167 19/08/2023 SUDAMA DEVI 3505010WL014689 SUDAMA DEVI 00415 SBIN0004528 3220 3220 Processed 25/08/2023 4834668007 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
103 Ekeshwar UT-05-010-045-005/14
(Binjoli) 		3505010000NRG24190820230085168 19/08/2023 GODAMBARI DEVI 3505010WL014689 GODAMBARI DEVI 00415 SBIN0004528 3220 3220 Processed 25/08/2023 4834668100 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
104 Ekeshwar UT-05-010-045-005/4
(Binjoli) 		3505010000NRG24190820230085169 19/08/2023 JAIPAL SINGH 3505010WL014689 JAIPAL SINGH 00415 SBIN0004528 3220 3220 Processed 25/08/2023 4834668009 MR JAIPAL STATE BANK OF INDIA(508548)
105 Ekeshwar UT-05-010-045-005/4
(Binjoli) 		3505010000NRG24190820230085170 19/08/2023 KALAWATI DEVI 3505010WL014689 KALAWATI DEVI 00415 SBIN0004528 3220 3220 Processed 25/08/2023 4834668010 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
106 Ekeshwar UT-05-010-045-005/6
(Binjoli) 		3505010000NRG24190820230085171 19/08/2023 JAGMOHAN SINGH 3505010WL014689 JAGMOHAN SINGH 00415 SBIN0004528 3220 3220 Processed 25/08/2023 4834668089 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
107 Ekeshwar UT-05-010-045-005/7
(Binjoli) 		3505010000NRG24190820230085172 19/08/2023 PREM SINGH AND SATESHWARI DEVI 3505010WL014689 PREM SINGH AND SATESHWARI DEVI 00415 SBIN0004528 3220 3220 Rejected 25/08/2023 4834667996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 116840 116840
108 Ekeshwar UT-05-010-007-001/13
(Gwar Talla) 		3505010000NRG24190820230085345 19/08/2023 HARISH KUMAR 3505010WL014702 HARISH KUMAR 00415 SBIN0007548 3220 3220 Processed 25/08/2023 4834667990 MR HARISH KUMAR STATE BANK OF INDIA(508548)
109 Ekeshwar UT-05-010-007-001/13
(Gwar Talla) 		3505010000NRG24190820230085346 19/08/2023 URMILA DEVI 3505010WL014702 URMILA DEVI 00415 SBIN0007548 3220 3220 Processed 25/08/2023 4834667992 MRS URMILA DEVI STATE BANK OF INDIA(508548)
110 Ekeshwar UT-05-010-007-001/48
(Gwar Talla) 		3505010000NRG24190820230085349 19/08/2023 KAMLA DEVI 3505010WL014702 KAMLA DEVI 00415 SBIN0007548 3220 3220 Processed 25/08/2023 4834667993 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
111 Ekeshwar UT-05-010-007-001/48
(Gwar Talla) 		3505010000NRG24190820230085350 19/08/2023 SANDEEP 3505010WL014702 SANDEEP 00415 SBIN0007548 3220 3220 Processed 25/08/2023 4834668078 SANDEEPSINGHSORAMESHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Ekeshwar UT-05-010-007-001/49
(Gwar Talla) 		3505010000NRG24190820230085352 19/08/2023 rakha devi 3505010WL014702 rakha devi 00415 SBIN0007548 3220 3220 Processed 25/08/2023 4834667989 MRS REKHA DEVI STATE BANK OF INDIA(508548)
113 Ekeshwar UT-05-010-007-001/57
(Gwar Talla) 		3505010000NRG24190820230085353 19/08/2023 INDU DEVI 3505010WL014702 INDU DEVI 00415 SBIN0007548 3220 3220 Processed 25/08/2023 4834668108 MRS INDU DEVI STATE BANK OF INDIA(508548)
114 Ekeshwar UT-05-010-007-001/57
(Gwar Talla) 		3505010000NRG24190820230085354 19/08/2023 SHIVANI DEVI 3505010WL014702 SHIVANI DEVI 00415 SBIN0007548 3220 3220 Processed 25/08/2023 4834668107 MRS SHIVANI BISHT STATE BANK OF INDIA(508548)
115 Ekeshwar UT-05-010-007-002/160
(Gwar Talla) 		3505010000NRG24190820230085355 19/08/2023 POONAM DEVI 3505010WL014702 POONAM DEVI 00415 SBIN0007548 3220 3220 Processed 25/08/2023 4834667988 POONAM DEVI STATE BANK OF INDIA(508548)
116 Ekeshwar UT-05-010-007-002/72
(Gwar Talla) 		3505010000NRG24190820230085356 19/08/2023 DEVESHWARI DEVI 3505010WL014702 DEVESHWARI DEVI 00415 SBIN0007548 3220 3220 Processed 25/08/2023 4834668091 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
117 Ekeshwar UT-05-010-093-001/1
(Satpali) 		3505010000NRG24190820230085084 19/08/2023 SURENDRA SINGH 3505010WL014686 SURENDRA SINGH 00415 SBIN0007548 460 460 Processed 25/08/2023 4834668086 SURENDRASINGHSOTHAKURSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
118 Ekeshwar UT-05-010-093-001/3
(Satpali) 		3505010000NRG24190820230085087 19/08/2023 SURESHI DEVI 3505010WL014686 SURESHI DEVI 00415 SBIN0007548 460 460 Processed 25/08/2023 4834667994 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
119 Ekeshwar UT-05-010-093-001/34
(Satpali) 		3505010000NRG24190820230085089 19/08/2023 SHAKAMBARI DEVI 3505010WL014686 SHAKAMBARI DEVI 00415 SBIN0007548 460 460 Processed 25/08/2023 4834668077 MRS SHAKMBARI DEVI STATE BANK OF INDIA(508548)
120 Ekeshwar UT-05-010-093-001/87
(Satpali) 		3505010000NRG24190820230085098 19/08/2023 KAPOTRI DEVI 3505010WL014686 KAPOTRI DEVI 00415 SBIN0007548 460 460 Processed 25/08/2023 4834667991 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 30820 30820
121 Ekeshwar UT-05-010-084-001/1
(Mondani) 		3505010000NRG24190820230085325 19/08/2023 VIJENDRA SINGH 3505010WL014700 VIJENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834668104 Mr. VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Ekeshwar UT-05-010-084-001/102
(Mondani) 		3505010000NRG24190820230085326 19/08/2023 PARESHWAR PRASAD 3505010WL014700 PARESHWAR PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834668093 Mr. PARESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
123 Ekeshwar UT-05-010-084-001/103
(Mondani) 		3505010000NRG24190820230085327 19/08/2023 PARSHURAM 3505010WL014700 PARSHURAM 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834668097 Mr. PARSURAM . UTTARAKHAND GRAMIN BANK(607197)
124 Ekeshwar UT-05-010-084-001/103
(Mondani) 		3505010000NRG24190820230085328 19/08/2023 SARVESHWARI DEVI 3505010WL014700 SARVESHWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834668096 Mrs. SARVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Ekeshwar UT-05-010-084-001/30
(Mondani) 		3505010000NRG24190820230085332 19/08/2023 KAUSHALYA DEVI 3505010WL014700 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834668088 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Ekeshwar UT-05-010-084-001/33
(Mondani) 		3505010000NRG24190820230085333 19/08/2023 SABI DEVI 3505010WL014700 SABI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834668087 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Ekeshwar UT-05-010-084-001/8
(Mondani) 		3505010000NRG24190820230085336 19/08/2023 RAMESWARI DEVI 3505010WL014700 RAMESWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834668085 MRS JAGDAMBA PRASAD STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 285200 285200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_190823APB_FTO_54508 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2990
2 Ekeshwar UT3505010_190823APB_FTO_54508 Punjab National Bank PUNB0175400 NAGAONKHAL 103730
3 Ekeshwar UT3505010_190823APB_FTO_54508 State Bank of India SBIN0003280 SATPULI 14720
4 Ekeshwar UT3505010_190823APB_FTO_54508 State Bank of India SBIN0004528 EKESHWAR 116840
5 Ekeshwar UT3505010_190823APB_FTO_54508 State Bank of India SBIN0007548 PATISAIN 30820
6 Ekeshwar UT3505010_190823APB_FTO_54508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 16100

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