Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_041023APB_FTO_76480
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-05-010-030-001/1
(Chiadhar) 		3505010000NRG24041020230123777 04/10/2023 BHAGESWARI DEVI 3505010WL020258 BHAGESWARI DEVI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275905 BHAGESHWARI DEVI W/O LATE PREM NATH BANK OF INDIA(508505)
2 Ekeshwar UT-05-010-030-001/10
(Chiadhar) 		3505010000NRG24041020230123778 04/10/2023 JANARDHAN PRASAD 3505010WL020258 JANARDHAN PRASAD 00048 BKID0006943 230 230 Processed 01/11/2023 6895275896 JANARDHAN S/O LATE PATI TAM BANK OF INDIA(508505)
3 Ekeshwar UT-05-010-030-001/108
(Chiadhar) 		3505010000NRG24041020230123779 04/10/2023 SHIVANI 3505010WL020258 SHIVANI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275908 SHIVANI PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-030-001/11
(Chiadhar) 		3505010000NRG24041020230123780 04/10/2023 OM PRAKASH ARYA 3505010WL020258 OM PRAKASH ARYA 00048 BKID0006943 230 230 Processed 01/11/2023 6895275901 OM PRAKASH ARYA S/O LATE KESHRI LAL ARYA BANK OF INDIA(508505)
5 Ekeshwar UT-05-010-030-001/2
(Chiadhar) 		3505010000NRG24041020230123781 04/10/2023 MANORAMA DEVI 3505010WL020258 MANORAMA DEVI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275911 MANORAMA W/O MR BHAJ GOVIND BANK OF INDIA(508505)
6 Ekeshwar UT-05-010-030-001/3
(Chiadhar) 		3505010000NRG24041020230123782 04/10/2023 SAVITRI DEVI 3505010WL020258 SAVITRI DEVI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275900 SAVITRI DEVI W/O SH JASDEV SINGH BANK OF INDIA(508505)
7 Ekeshwar UT-05-010-030-001/37
(Chiadhar) 		3505010000NRG24041020230123783 04/10/2023 RAJEEV KUMAR 3505010WL020258 RAJEEV KUMAR 00048 BKID0006943 230 230 Processed 01/11/2023 6895275893 RAJEEV KUMAR NAITHANI S/O SH DINESH CHAN BANK OF INDIA(508505)
8 Ekeshwar UT-05-010-030-001/40
(Chiadhar) 		3505010000NRG24041020230123784 04/10/2023 BASANTI DEVI 3505010WL020258 BASANTI DEVI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275902 BASANTI DEVI NAITHANI W/O SH SUDHAKAR PR BANK OF INDIA(508505)
9 Ekeshwar UT-05-010-030-001/42
(Chiadhar) 		3505010000NRG24041020230123785 04/10/2023 CHANDRAKALA DEVI 3505010WL020258 CHANDRAKALA DEVI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275912 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-030-001/44
(Chiadhar) 		3505010000NRG24041020230123786 04/10/2023 HEMA DEVI 3505010WL020258 HEMA DEVI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275895 HEEMA NAITHANI W/O LATE SATESHWAR PD.NA BANK OF INDIA(508505)
11 Ekeshwar UT-05-010-030-001/45
(Chiadhar) 		3505010000NRG24041020230123787 04/10/2023 SARBHA DEVI 3505010WL020258 SARBHA DEVI 00048 BKID0006943 460 460 Processed 01/11/2023 6895275904 SARBHA DEVI W/O AJAY THAPLIAL BANK OF INDIA(508505)
12 Ekeshwar UT-05-010-030-001/49
(Chiadhar) 		3505010000NRG24041020230123788 04/10/2023 PUSHPA DEVI 3505010WL020258 PUSHPA DEVI 00048 BKID0006943 460 460 Processed 01/11/2023 6895275918 PUSPA DEVI NAITHANI BANK OF INDIA(508505)
13 Ekeshwar UT-05-010-030-001/5
(Chiadhar) 		3505010000NRG24041020230123789 04/10/2023 GUDDI DEVI 3505010WL020258 GUDDI DEVI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275916 GUDDI DEVI W/O SH.NARENDRA KUMAR BANK OF INDIA(508505)
14 Ekeshwar UT-05-010-030-001/53
(Chiadhar) 		3505010000NRG24041020230123790 04/10/2023 SARITA DEVI 3505010WL020258 SARITA DEVI 00048 BKID0006943 460 460 Processed 01/11/2023 6895275903 SARITA DEVI W/O SH MANOHAR PRASAD BANK OF INDIA(508505)
15 Ekeshwar UT-05-010-030-001/59
(Chiadhar) 		3505010000NRG24041020230123791 04/10/2023 RAKESH NAITHANI 3505010WL020258 RAKESH NAITHANI 00048 BKID0006943 460 460 Processed 01/11/2023 6895275894 RAKESH NAITHANI S/O MAHABIR PRASAD NAITH BANK OF INDIA(508505)
16 Ekeshwar UT-05-010-030-001/74
(Chiadhar) 		3505010000NRG24041020230123792 04/10/2023 VIMLA DEVI 3505010WL020258 VIMLA DEVI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275906 BIMLA DEVI WO VEDPRAKASH BANK OF INDIA(508505)
17 Ekeshwar UT-05-010-030-001/75
(Chiadhar) 		3505010000NRG24041020230123793 04/10/2023 MANOJ NAITHANI 3505010WL020258 MANOJ NAITHANI 00048 BKID0006943 460 460 Processed 01/11/2023 6895275907 MANOJ KUMAR SO MAHVEER PRASAD BANK OF INDIA(508505)
18 Ekeshwar UT-05-010-030-001/76
(Chiadhar) 		3505010000NRG24041020230123794 04/10/2023 KALAWATI DEVI 3505010WL020258 KALAWATI DEVI 00048 BKID0006943 460 460 Processed 01/11/2023 6895275917 KALAWATI DEVI W/O LATE GUNA NAND NAITH BANK OF INDIA(508505)
19 Ekeshwar UT-05-010-030-001/8
(Chiadhar) 		3505010000NRG24041020230123795 04/10/2023 DHANESHWARI DEVI 3505010WL020258 DHANESHWARI DEVI 00048 BKID0006943 460 460 Processed 01/11/2023 6895275915 DHANESHWARI DEVI W/O SH SUKHDEV PRASAD BANK OF INDIA(508505)
20 Ekeshwar UT-05-010-030-001/81
(Chiadhar) 		3505010000NRG24041020230123796 04/10/2023 SULOCHANA DEVI 3505010WL020258 SULOCHANA DEVI 00048 BKID0006943 460 460 Processed 01/11/2023 6895275913 SULOCHANA DEVI W/O GANESH CHAND BANK OF INDIA(508505)
21 Ekeshwar UT-05-010-030-001/82
(Chiadhar) 		3505010000NRG24041020230123797 04/10/2023 BABU RAM 3505010WL020258 BABU RAM 00048 BKID0006943 230 230 Processed 01/11/2023 6895275910 BABU RAM S/O DARSHAN LAL BANK OF INDIA(508505)
22 Ekeshwar UT-05-010-030-001/95
(Chiadhar) 		3505010000NRG24041020230123799 04/10/2023 PRMOD KUMAR 3505010WL020258 PRMOD KUMAR 00048 BKID0006943 230 230 Processed 01/11/2023 6895275909 PRAMOD KUMAR S/O DEVPRAKASH NAITHANI BANK OF INDIA(508505)
23 Ekeshwar UT-05-010-030-002/102
(Chiadhar) 		3505010000NRG24041020230123801 04/10/2023 SANTOSH 3505010WL020258 SANTOSH 00048 BKID0006943 230 230 Processed 01/11/2023 6895275899 SANTOSH KUMAR S/O SH DARSHAN SINGH BANK OF INDIA(508505)
24 Ekeshwar UT-05-010-030-002/15
(Chiadhar) 		3505010000NRG24041020230123802 04/10/2023 PRADEEP 3505010WL020258 PRADEEP 00048 BKID0006943 230 230 Processed 01/11/2023 6895275914 PRADEEP /SO SH DARSHAN LAL BANK OF INDIA(508505)
25 Ekeshwar UT-05-010-030-002/35
(Chiadhar) 		3505010000NRG24041020230123803 04/10/2023 YADOTTAM PRASAD 3505010WL020258 YADOTTAM PRASAD 00048 BKID0006943 230 230 Processed 01/11/2023 6895275898 YADOTTAM PRASAD NAITHNI S/O JHANARDHAN P BANK OF INDIA(508505)
26 Ekeshwar UT-05-010-030-002/47
(Chiadhar) 		3505010000NRG24041020230123804 04/10/2023 SUMITRA DEVI 3505010WL020258 SUMITRA DEVI 00048 BKID0006943 230 230 Processed 01/11/2023 6895275897 SUMITRA DEVI W/O SH JASBIR SINGH RAWAT BANK OF INDIA(508505)
SubTotal 7820 7820
27 Ekeshwar UT-05-010-036-001/10
(Uchakot) 		3505010000NRG24041020230123101 04/10/2023 NIKITA RAWAT 3505010WL020164 NIKITA RAWAT 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895275831 MRS NIKITA RAWAT STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-036-001/33
(Uchakot) 		3505010000NRG24041020230123111 04/10/2023 PANCHAM SINGH RAWAT 3505010WL020164 PANCHAM SINGH RAWAT 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895275830 MR PANCHAM SINGH RAWAT STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-089-001/11
(Marda) 		3505010000NRG24041020230123195 04/10/2023 MAHESHWARI DEVI 3505010WL020171 MAHESHWARI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895275829 MAHESHWARI DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-089-001/17
(Marda) 		3505010000NRG24041020230123199 04/10/2023 VIRENDRA SINGH 3505010WL020171 VIRENDRA SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895275942 VIRENDRASINGHSOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10120 10120
31 Ekeshwar UT-05-010-089-001/14
(Marda) 		3505010000NRG24041020230123196 04/10/2023 SATESHWARI DEVI 3505010WL020171 SATESHWARI DEVI 00354 PUNB0175400 2300 2300 Processed 01/11/2023 6895275944 SATESHWARI DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-089-001/15
(Marda) 		3505010000NRG24041020230123197 04/10/2023 LAXMI DEVI 3505010WL020171 LAXMI DEVI 00354 PUNB0175400 2530 2530 Processed 01/11/2023 6895275859 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-089-001/17
(Marda) 		3505010000NRG24041020230123198 04/10/2023 KUSUM DEVI 3505010WL020171 KUSUM DEVI 00354 PUNB0175400 2530 2530 Processed 01/11/2023 6895275854 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
34 Ekeshwar UT-05-010-089-001/19
(Marda) 		3505010000NRG24041020230123200 04/10/2023 SHYAM MOHAN 3505010WL020171 SHYAM MOHAN 00354 PUNB0175400 2530 2530 Processed 01/11/2023 6895275925 SHYAM MOHAN SO VEER MANI PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-089-001/21
(Marda) 		3505010000NRG24041020230123201 04/10/2023 GEETA DEVI 3505010WL020171 GEETA DEVI 00354 PUNB0175400 2530 2530 Processed 01/11/2023 6895275860 GEETA DEVI PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-089-001/34
(Marda) 		3505010000NRG24041020230123202 04/10/2023 PURAN CHANDRA 3505010WL020171 PURAN CHANDRA 00354 PUNB0175400 2530 2530 Processed 01/11/2023 6895275852 PURAN CHANDRA SO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
37 Ekeshwar UT-05-010-089-001/34
(Marda) 		3505010000NRG24041020230123203 04/10/2023 SUSHILA DEVI 3505010WL020171 SUSHILA DEVI 00354 PUNB0175400 2530 2530 Processed 01/11/2023 6895275856 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
38 Ekeshwar UT-05-010-089-001/37
(Marda) 		3505010000NRG24041020230123204 04/10/2023 DEVESHWARI DEVI 3505010WL020171 DEVESHWARI DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275847 DEVESHWARIDEVIWOJAGATSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Ekeshwar UT-05-010-089-001/41
(Marda) 		3505010000NRG24041020230123205 04/10/2023 RINKI 3505010WL020171 RINKI 00354 PUNB0175400 690 690 Processed 01/11/2023 6895275850 RINKI PUNJAB NATIONAL BANK(508568)
40 Ekeshwar UT-05-010-089-001/46
(Marda) 		3505010000NRG24041020230123206 04/10/2023 DULARI DEVI 3505010WL020171 DULARI DEVI 00354 PUNB0175400 2300 2300 Processed 01/11/2023 6895275943 DULARI DEVI PUNJAB NATIONAL BANK(508568)
41 Ekeshwar UT-05-010-089-001/49
(Marda) 		3505010000NRG24041020230123207 04/10/2023 SAVITRI DEVI 3505010WL020171 SAVITRI DEVI 00354 PUNB0175400 2300 2300 Processed 01/11/2023 6895275931 SAVETRI DEVI W/O KULANAND PUNJAB NATIONAL BANK(508568)
42 Ekeshwar UT-05-010-089-001/87
(Marda) 		3505010000NRG24041020230123208 04/10/2023 GUDDI DEVI 3505010WL020171 GUDDI DEVI 00354 PUNB0175400 2300 2300 Processed 01/11/2023 6895275848 GUDDI DEVI W/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
43 Ekeshwar UT-05-010-089-001/92
(Marda) 		3505010000NRG24041020230123209 04/10/2023 CHANDRAKALA 3505010WL020171 CHANDRAKALA 00354 PUNB0175400 2300 2300 Processed 01/11/2023 6895275928 CHANDRAKALA W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
44 Ekeshwar UT-05-010-089-001/93
(Marda) 		3505010000NRG24041020230123210 04/10/2023 SANGITA DEVI 3505010WL020171 SANGITA DEVI 00354 PUNB0175400 2300 2300 Processed 01/11/2023 6895275927 SANGEETA DEVI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
45 Ekeshwar UT-05-010-089-001/94
(Marda) 		3505010000NRG24041020230123211 04/10/2023 PRIYANKA 3505010WL020171 PRIYANKA 00354 PUNB0175400 2300 2300 Processed 01/11/2023 6895275849 PRIYANKA W/O DILWAR SINGH PUNJAB NATIONAL BANK(508568)
46 Ekeshwar UT-05-010-089-001/95
(Marda) 		3505010000NRG24041020230123212 04/10/2023 ALKA DEVI 3505010WL020171 ALKA DEVI 00354 PUNB0175400 1840 1840 Processed 01/11/2023 6895275851 ALKA DEVI PUNJAB NATIONAL BANK(508568)
47 Ekeshwar UT-05-010-094-002/38
(Mat Chauri) 		3505010000NRG24041020230123136 04/10/2023 PUSHPA DEVI 3505010WL020167 PUSHPA DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275855 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
48 Ekeshwar UT-05-010-094-002/39
(Mat Chauri) 		3505010000NRG24041020230123137 04/10/2023 SAKUNTALA DEVI 3505010WL020167 SAKUNTALA DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275926 SHAKUNTALADEVIWOVIKRAMSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Ekeshwar UT-05-010-094-002/41
(Mat Chauri) 		3505010000NRG24041020230123138 04/10/2023 SUSHILA DEVI 3505010WL020167 SUSHILA DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275858 SUSHILA WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
50 Ekeshwar UT-05-010-094-002/42
(Mat Chauri) 		3505010000NRG24041020230123139 04/10/2023 SULOCHANA DEVI 3505010WL020167 SULOCHANA DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275924 SULOCHANA DEVI WO BHAJANI PUNJAB NATIONAL BANK(508568)
51 Ekeshwar UT-05-010-094-002/50
(Mat Chauri) 		3505010000NRG24041020230123140 04/10/2023 KIRAN DEVI 3505010WL020167 KIRAN DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275929 KIRANDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Ekeshwar UT-05-010-094-002/60
(Mat Chauri) 		3505010000NRG24041020230123141 04/10/2023 MANJU DEVI 3505010WL020167 MANJU DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275853 MANJUDEVIWOKEWALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Ekeshwar UT-05-010-094-002/62
(Mat Chauri) 		3505010000NRG24041020230123142 04/10/2023 SUSHILA DEVI 3505010WL020167 SUSHILA DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275857 SUSHILADEVIWODARBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Ekeshwar UT-05-010-094-002/71
(Mat Chauri) 		3505010000NRG24041020230123143 04/10/2023 REKHA DEVI 3505010WL020167 REKHA DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275861 REKHADEVIWOJAYDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Ekeshwar UT-05-010-094-002/75
(Mat Chauri) 		3505010000NRG24041020230123145 04/10/2023 SANTOSH SINGH AND RANJHANA DEVI 3505010WL020167 SANTOSH SINGH AND RANJHANA DEVI 00354 PUNB0175400 920 920 Processed 01/11/2023 6895275930 SANTOSH SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43010 43010
56 Ekeshwar UT-05-010-017-002/1
(Chama Badda) 		3505010000NRG24041020230123146 04/10/2023 SAROJANI DEVI 3505010WL020168 SAROJANI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275886 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-017-002/13
(Chama Badda) 		3505010000NRG24041020230123147 04/10/2023 LAKSHYA MOHAN AND YASODHA DEVI 3505010WL020168 LAKSHYA MOHAN AND YASODHA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275935 LAXMOHANBARTHWALSOSACHCHID ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Ekeshwar UT-05-010-017-002/13
(Chama Badda) 		3505010000NRG24041020230123148 04/10/2023 LAKSHYA MOHAN AND YASODHA DEVI 3505010WL020168 LAKSHYA MOHAN AND YASODHA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275934 MR LAKSHMOHAN BARTHWAL STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-017-002/15
(Chama Badda) 		3505010000NRG24041020230123149 04/10/2023 GUDDI DEVI 3505010WL020168 GUDDI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275846 GUDDI DEVI STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-017-002/2
(Chama Badda) 		3505010000NRG24041020230123150 04/10/2023 MAHENDRA PRASASD 3505010WL020168 MAHENDRA PRASASD 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275837 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
61 Ekeshwar UT-05-010-017-002/2
(Chama Badda) 		3505010000NRG24041020230123151 04/10/2023 RAJ KUMARI DEVI 3505010WL020168 RAJ KUMARI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275872 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-017-002/21
(Chama Badda) 		3505010000NRG24041020230123152 04/10/2023 HIVALI DEVI 3505010WL020168 HIVALI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275863 MRS HIVALI DEVI STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-017-002/22
(Chama Badda) 		3505010000NRG24041020230123153 04/10/2023 DINESH SINGH AND ANANDI DEVI 3505010WL020168 DINESH SINGH AND ANANDI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275864 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
64 Ekeshwar UT-05-010-017-002/23
(Chama Badda) 		3505010000NRG24041020230123154 04/10/2023 INDRA DEVI 3505010WL020168 INDRA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275883 MRS INDU DEVI STATE BANK OF INDIA(508548)
65 Ekeshwar UT-05-010-017-002/24
(Chama Badda) 		3505010000NRG24041020230123155 04/10/2023 DHANNA DEVI AND DHARSHAN LAL 3505010WL020168 DHANNA DEVI AND DHARSHAN LAL 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275937 MR DARSHAN LAL STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-017-002/28
(Chama Badda) 		3505010000NRG24041020230123156 04/10/2023 PINKI DEVI 3505010WL020168 PINKI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275867 MRS PINKI DEVI STATE BANK OF INDIA(508548)
67 Ekeshwar UT-05-010-017-002/6
(Chama Badda) 		3505010000NRG24041020230123157 04/10/2023 Puja devi 3505010WL020168 Puja devi 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275862 MRS POOJA DEVI STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-017-002/75
(Chama Badda) 		3505010000NRG24041020230123158 04/10/2023 BHARTI DEVI 3505010WL020168 BHARTI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275890 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
69 Ekeshwar UT-05-010-017-002/76
(Chama Badda) 		3505010000NRG24041020230123159 04/10/2023 RASHMI DEVI 3505010WL020168 RASHMI DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895275874 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-036-001/1
(Uchakot) 		3505010000NRG24041020230123099 04/10/2023 SUMITRA DEVI 3505010WL020164 SUMITRA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275839 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-036-001/10
(Uchakot) 		3505010000NRG24041020230123100 04/10/2023 SANGEETA DEVI 3505010WL020164 SANGEETA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275845 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
72 Ekeshwar UT-05-010-036-001/11
(Uchakot) 		3505010000NRG24041020230123102 04/10/2023 KAMLA DEVI 3505010WL020164 KAMLA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275932 MR KAMLA DEVI STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-036-001/12
(Uchakot) 		3505010000NRG24041020230123103 04/10/2023 DEVENDRA RAWAT AND JAYANTI DEVI 3505010WL020164 DEVENDRA RAWAT AND JAYANTI DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275866 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-036-001/17
(Uchakot) 		3505010000NRG24041020230123104 04/10/2023 KALAWATI DEVI 3505010WL020164 KALAWATI DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275938 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-036-001/2
(Uchakot) 		3505010000NRG24041020230123105 04/10/2023 NARENDRA SINGH RAWAT AND BINA DEVI 3505010WL020164 NARENDRA SINGH RAWAT AND BINA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275840 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-036-001/22
(Uchakot) 		3505010000NRG24041020230123106 04/10/2023 VIJAY SINGH AND SURMILA DEVI 3505010WL020164 VIJAY SINGH AND SURMILA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275870 MR VIJAY SINGH STATE BANK OF INDIA(508548)
77 Ekeshwar UT-05-010-036-001/23
(Uchakot) 		3505010000NRG24041020230123107 04/10/2023 KALAWATI DEVI 3505010WL020164 KALAWATI DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275843 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
78 Ekeshwar UT-05-010-036-001/27
(Uchakot) 		3505010000NRG24041020230123108 04/10/2023 SAROJNI DEVI 3505010WL020164 SAROJNI DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275920 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
79 Ekeshwar UT-05-010-036-001/31
(Uchakot) 		3505010000NRG24041020230123110 04/10/2023 SHANTI DEVI 3505010WL020164 SHANTI DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275844 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
80 Ekeshwar UT-05-010-036-001/40
(Uchakot) 		3505010000NRG24041020230123112 04/10/2023 JAYPAL SINGH 3505010WL020164 JAYPAL SINGH 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275879 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
81 Ekeshwar UT-05-010-036-001/5
(Uchakot) 		3505010000NRG24041020230123113 04/10/2023 SHOBHA DEVI 3505010WL020164 SHOBHA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275919 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
82 Ekeshwar UT-05-010-036-001/51
(Uchakot) 		3505010000NRG24041020230123114 04/10/2023 RANJANA AND JAYDEV SINGH 3505010WL020164 RANJANA AND JAYDEV SINGH 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275891 Mrs. RANJANA . UTTARAKHAND GRAMIN BANK(607197)
83 Ekeshwar UT-05-010-036-001/7
(Uchakot) 		3505010000NRG24041020230123115 04/10/2023 JAMOTRI DEVI 3505010WL020164 JAMOTRI DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275842 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
84 Ekeshwar UT-05-010-036-001/8
(Uchakot) 		3505010000NRG24041020230123116 04/10/2023 SHAKUNTALA DEVI 3505010WL020164 SHAKUNTALA DEVI 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895275841 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
85 Ekeshwar UT-05-010-058-001/10
(Malai) 		3505010000NRG24041020230123185 04/10/2023 REKHA DEVI 3505010WL020170 REKHA DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895275922 MR REKHA DEVI STATE BANK OF INDIA(508548)
86 Ekeshwar UT-05-010-058-001/11
(Malai) 		3505010000NRG24041020230123186 04/10/2023 GEETA DEVI 3505010WL020170 GEETA DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895275933 MRS GEETA DEVI STATE BANK OF INDIA(508548)
87 Ekeshwar UT-05-010-058-001/12
(Malai) 		3505010000NRG24041020230123187 04/10/2023 KAVITA DEVI 3505010WL020170 KAVITA DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895275923 MRS KAVITA STATE BANK OF INDIA(508548)
88 Ekeshwar UT-05-010-058-001/27
(Malai) 		3505010000NRG24041020230123188 04/10/2023 SUNITA DEVI 3505010WL020170 SUNITA DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895275884 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
89 Ekeshwar UT-05-010-058-001/3
(Malai) 		3505010000NRG24041020230123189 04/10/2023 MUNNI DEVI 3505010WL020170 MUNNI DEVI 00415 SBIN0004528 920 920 Processed 01/11/2023 6895275868 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ekeshwar UT-05-010-058-001/31
(Malai) 		3505010000NRG24041020230123190 04/10/2023 NIRMALA DEVI 3505010WL020170 NIRMALA DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895275892 NIRMALA RAWAT W O SH MAHENDER SINGH RAWA PUNJAB NATIONAL BANK(508568)
91 Ekeshwar UT-05-010-058-001/32
(Malai) 		3505010000NRG24041020230123191 04/10/2023 SUNITA DEVI 3505010WL020170 SUNITA DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895275921 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
92 Ekeshwar UT-05-010-058-001/6
(Malai) 		3505010000NRG24041020230123192 04/10/2023 SASHI DEVI 3505010WL020170 SASHI DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895275838 SASHI DEVI W/O LATE KANCHAN SINGH BANK OF INDIA(508505)
93 Ekeshwar UT-05-010-058-001/7
(Malai) 		3505010000NRG24041020230123193 04/10/2023 PARWATI DEVI 3505010WL020170 PARWATI DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895275877 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
94 Ekeshwar UT-05-010-058-002/69
(Malai) 		3505010000NRG24041020230123194 04/10/2023 ANSU DEVI 3505010WL020170 ANSU DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895275936 MRS ANSU DEVI STATE BANK OF INDIA(508548)
SubTotal 52440 52440
95 Ekeshwar UT-05-010-007-002/110
(Gwar Talla) 		3505010000NRG24041020230123160 04/10/2023 LAXMI DEVI 3505010WL020169 LAXMI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275865 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
96 Ekeshwar UT-05-010-007-002/114
(Gwar Talla) 		3505010000NRG24041020230123161 04/10/2023 ANJU DEVI 3505010WL020169 ANJU DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275873 MRS ANJU DEVI STATE BANK OF INDIA(508548)
97 Ekeshwar UT-05-010-007-002/116
(Gwar Talla) 		3505010000NRG24041020230123162 04/10/2023 RASHMI DEVI 3505010WL020169 RASHMI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275878 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
98 Ekeshwar UT-05-010-007-002/158
(Gwar Talla) 		3505010000NRG24041020230123164 04/10/2023 ANITA DEVI 3505010WL020169 ANITA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275889 MRS ANITA DEVI STATE BANK OF INDIA(508548)
99 Ekeshwar UT-05-010-007-002/52
(Gwar Talla) 		3505010000NRG24041020230123167 04/10/2023 MANGLA DEVI 3505010WL020169 MANGLA DEVI 00415 SBIN0007548 230 230 Rejected 01/11/2023 6895275836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Ekeshwar UT-05-010-007-002/53
(Gwar Talla) 		3505010000NRG24041020230123168 04/10/2023 RENU DEVI 3505010WL020169 RENU DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275833 SHRI ANUP SINGH BISHT STATE BANK OF INDIA(508548)
101 Ekeshwar UT-05-010-007-002/61
(Gwar Talla) 		3505010000NRG24041020230123169 04/10/2023 kamleshwari devi 3505010WL020169 kamleshwari devi 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275940 KAMLESWARI DEVI STATE BANK OF INDIA(508548)
102 Ekeshwar UT-05-010-007-002/63
(Gwar Talla) 		3505010000NRG24041020230123171 04/10/2023 INDU DEVI 3505010WL020169 INDU DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275882 MRS INDU DEVI STATE BANK OF INDIA(508548)
103 Ekeshwar UT-05-010-007-002/64
(Gwar Talla) 		3505010000NRG24041020230123172 04/10/2023 ANITA DEVI BISHT AND SHIVNARAYAN SINGH BISHT 3505010WL020169 ANITA DEVI BISHT AND SHIVNARAYAN SINGH BISHT 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275835 ANITA DEVI BISHT STATE BANK OF INDIA(508548)
104 Ekeshwar UT-05-010-007-002/65
(Gwar Talla) 		3505010000NRG24041020230123173 04/10/2023 SARWESHWARI DEVI 3505010WL020169 SARWESHWARI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275834 SARWESHWARI DEVI STATE BANK OF INDIA(508548)
105 Ekeshwar UT-05-010-007-002/66
(Gwar Talla) 		3505010000NRG24041020230123174 04/10/2023 SANTOSHI DEVI 3505010WL020169 SANTOSHI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275869 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
106 Ekeshwar UT-05-010-007-002/67
(Gwar Talla) 		3505010000NRG24041020230123175 04/10/2023 ANEETA DEVI 3505010WL020169 ANEETA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275875 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
107 Ekeshwar UT-05-010-007-002/68
(Gwar Talla) 		3505010000NRG24041020230123176 04/10/2023 RAJESHWARI DEVI 3505010WL020169 RAJESHWARI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275941 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
108 Ekeshwar UT-05-010-007-002/69
(Gwar Talla) 		3505010000NRG24041020230123177 04/10/2023 LEELA DEVI 3505010WL020169 LEELA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275881 MRS LILA DEVI STATE BANK OF INDIA(508548)
109 Ekeshwar UT-05-010-007-002/70
(Gwar Talla) 		3505010000NRG24041020230123178 04/10/2023 BINIT KUMAR AND REKHA DEVI 3505010WL020169 BINIT KUMAR AND REKHA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275876 MR BINIT KUMAR UNG REKHA DEVI STATE BANK OF INDIA(508548)
110 Ekeshwar UT-05-010-007-002/71
(Gwar Talla) 		3505010000NRG24041020230123179 04/10/2023 SAROJANI DEVI 3505010WL020169 SAROJANI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275880 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
111 Ekeshwar UT-05-010-007-002/72
(Gwar Talla) 		3505010000NRG24041020230123180 04/10/2023 DEVESHWARI DEVI 3505010WL020169 DEVESHWARI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275885 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
112 Ekeshwar UT-05-010-007-002/74
(Gwar Talla) 		3505010000NRG24041020230123181 04/10/2023 BASANTI DEVI 3505010WL020169 BASANTI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275887 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
113 Ekeshwar UT-05-010-007-002/83
(Gwar Talla) 		3505010000NRG24041020230123182 04/10/2023 KALAWATI DEVI 3505010WL020169 KALAWATI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275871 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
114 Ekeshwar UT-05-010-007-002/93
(Gwar Talla) 		3505010000NRG24041020230123184 04/10/2023 SANJANA 3505010WL020169 SANJANA 00415 SBIN0007548 230 230 Processed 01/11/2023 6895275888 MRS SANJANA DEVI STATE BANK OF INDIA(508548)
115 Ekeshwar UT-05-010-094-002/117
(Mat Chauri) 		3505010000NRG24041020230123135 04/10/2023 INDRA DEVI 3505010WL020167 INDRA DEVI 00415 SBIN0007548 920 920 Rejected 01/11/2023 6895275832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Ekeshwar UT-05-010-094-002/73
(Mat Chauri) 		3505010000NRG24041020230123144 04/10/2023 CHATUR SINGH 3505010WL020167 CHATUR SINGH 00415 SBIN0007548 920 920 Processed 01/11/2023 6895275939 MR CHATUR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 119830 119830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_041023APB_FTO_76480 Bank of India BKID0006943 REETHAKHAL 7820
2 Ekeshwar UT3505010_041023APB_FTO_76480 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10120
3 Ekeshwar UT3505010_041023APB_FTO_76480 Punjab National Bank PUNB0175400 NAGAONKHAL 43010
4 Ekeshwar UT3505010_041023APB_FTO_76480 State Bank of India SBIN0004528 EKESHWAR 52440
5 Ekeshwar UT3505010_041023APB_FTO_76480 State Bank of India SBIN0007548 PATISAIN 6440

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