Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_010423APB_FTO_1554
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-05-010-067-001/47
(Danda Malla) 		3505010000NRG23310320230256892 01/04/2023 GUDDI DEVI 3505010WL031479 GUDDI DEVI 00078 CNRB0018968 1491 1491 Processed 03/05/2023 1173189115 GUDDI DEVI CANARA BANK(508532)
2 Ekeshwar UT-05-010-067-001/6
(Danda Malla) 		3505010000NRG23310320230256895 01/04/2023 NARESH KUMAR 3505010WL031479 NARESH KUMAR 00078 CNRB0018968 1491 1491 Processed 03/05/2023 1173189117 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
3 Ekeshwar UT-05-010-067-001/77
(Danda Malla) 		3505010000NRG23310320230256878 01/04/2023 HARISH KUMAR 3505010WL031478 HARISH KUMAR 00078 CNRB0018968 1491 1491 Processed 03/05/2023 1173189116 HARISH KUMAR S/O SH HARSH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
4 Ekeshwar UT-05-010-087-003/111
(Ranswa) 		3505010000NRG23010420230260222 01/04/2023 PUSHPA DEVI 3505010WL031996 PUSHPA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173189001 PUSHPA DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-087-003/178
(Ranswa) 		3505010000NRG23010420230260243 01/04/2023 KIRAN DEVI 3505010WL031996 KIRAN DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173189000 KIRANDEVIWORAKESHSNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-087-003/212
(Ranswa) 		3505010000NRG23010420230260254 01/04/2023 SANGEETA DEVI 3505010WL031996 SANGEETA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 03/05/2023 1173189002 SANGEETADEVIWOJITENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Ekeshwar UT-05-010-087-003/216
(Ranswa) 		3505010000NRG23010420230260255 01/04/2023 KIRAN DEVI 3505010WL031996 KIRAN DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173189003 KIRANDEVIWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-087-003/219
(Ranswa) 		3505010000NRG23010420230260256 01/04/2023 VIMLA DEVI 3505010WL031996 VIMLA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173189004 BIMLA DEVI UCO BANK(607066)
9 Ekeshwar UT-05-010-087-003/22
(Ranswa) 		3505010000NRG23010420230260257 01/04/2023 VISHESHWARI DEVI 3505010WL031996 VISHESHWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173188998 VISHEWARIDEVIWOBAHADURSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Ekeshwar UT-05-010-087-003/22
(Ranswa) 		3505010000NRG23010420230260258 01/04/2023 VISHESHWARI DEVI 3505010WL031996 VISHESHWARI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 03/05/2023 1173188999 VISHEWARIDEVIWOBAHADURSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12354 12354
11 Ekeshwar UT-05-010-067-001/84
(Danda Malla) 		3505010000NRG23310320230256880 01/04/2023 GIREESH CHANDRA POKHRIYAL 3505010WL031478 GIREESH CHANDRA POKHRIYAL 00349 PSIB0021112 1491 1491 Processed 03/05/2023 1173189005 Gireesh Chandra Pokhriyal PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
12 Ekeshwar UT-05-010-022-001/67
(Easoti) 		3505010000NRG23010420230259830 01/04/2023 SHAKUNTALA DEVI 3505010WL031927 SHAKUNTALA DEVI 00354 PUNB0175400 1917 1917 Processed 03/05/2023 1173189037 SHAKUNTALA DEVI WO BAVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-063-001/87
(Naugaun) 		3505010000NRG23010420230259834 01/04/2023 LALIT MOHAN 3505010WL031928 LALIT MOHAN 00354 PUNB0175400 852 852 Processed 03/05/2023 1173189036 LALITMOHANPANTHRISOGIRDHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Ekeshwar UT-05-010-087-001/143
(Ranswa) 		3505010000NRG23010420230260218 01/04/2023 RAKHI RAWAT 3505010WL031996 RAKHI RAWAT 00354 PUNB0175400 639 639 Processed 03/05/2023 1173189029 RAKHI RAWAT W/O YOGAMBAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-087-003/106
(Ranswa) 		3505010000NRG23010420230260219 01/04/2023 SUSHILA 3505010WL031996 SUSHILA 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189038 SUSHILA WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-087-003/108
(Ranswa) 		3505010000NRG23010420230260220 01/04/2023 LILA DEVI 3505010WL031996 LILA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189087 LILA DEVI PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-087-003/11
(Ranswa) 		3505010000NRG23010420230260221 01/04/2023 SUNITA DEVI 3505010WL031996 SUNITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189090 SUNEETA DEVI WO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-087-003/116
(Ranswa) 		3505010000NRG23010420230260224 01/04/2023 SANDEEP SINGH AND SANJANA DEVI 3505010WL031996 SANDEEP SINGH AND SANJANA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189096 SANDEEP SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-087-003/116
(Ranswa) 		3505010000NRG23010420230260225 01/04/2023 SANDEEP SINGH AND SANJANA DEVI 3505010WL031996 SANDEEP SINGH AND SANJANA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189095 SANJANA DEVI PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-087-003/138
(Ranswa) 		3505010000NRG23010420230260227 01/04/2023 SHOBHA DEVI 3505010WL031996 SHOBHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189054 SHOBHADEVIWOCHANDANSNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Ekeshwar UT-05-010-087-003/140
(Ranswa) 		3505010000NRG23010420230260228 01/04/2023 VIMLA DEVI 3505010WL031996 VIMLA DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189044 VIMLA DEVI WO VISHAL SINGH PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-087-003/141
(Ranswa) 		3505010000NRG23010420230260229 01/04/2023 SURMA DEVI 3505010WL031996 SURMA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189056 SURMA DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-087-003/150
(Ranswa) 		3505010000NRG23010420230260230 01/04/2023 LAXMAN SINGH 3505010WL031996 LAXMAN SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189033 LAXMAN SINGH S/OLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-087-003/153
(Ranswa) 		3505010000NRG23010420230260232 01/04/2023 SENA DEVI 3505010WL031996 SENA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189049 SENA DEVI PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-087-003/158
(Ranswa) 		3505010000NRG23010420230260233 01/04/2023 SARAT SINGH NEGI 3505010WL031996 SARAT SINGH NEGI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189098 SARATSINGHSODOULATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Ekeshwar UT-05-010-087-003/160
(Ranswa) 		3505010000NRG23010420230260235 01/04/2023 ANITA DEVI 3505010WL031996 ANITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189040 ANITA DEVI WO MANVARSINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-087-003/163
(Ranswa) 		3505010000NRG23010420230260237 01/04/2023 YASHODA DEVI 3505010WL031996 YASHODA DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189034 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-087-003/164
(Ranswa) 		3505010000NRG23010420230260238 01/04/2023 VEERA DEVI 3505010WL031996 VEERA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189053 VEERA DEVI PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-087-003/165
(Ranswa) 		3505010000NRG23010420230260239 01/04/2023 SUMITA DEVI 3505010WL031996 SUMITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189041 SUMITA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-087-003/168
(Ranswa) 		3505010000NRG23010420230260241 01/04/2023 LAXMI DEVI 3505010WL031996 LAXMI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189091 LAKSHMI DEVI WO TAJWAR SINGH NAGI PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-087-003/172
(Ranswa) 		3505010000NRG23010420230260242 01/04/2023 DINESH SINGH 3505010WL031996 DINESH SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189097 DINESH SINGH PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-087-003/179
(Ranswa) 		3505010000NRG23010420230260244 01/04/2023 LAXMI DEVI 3505010WL031996 LAXMI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189088 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-087-003/188
(Ranswa) 		3505010000NRG23010420230260245 01/04/2023 SUNEETA DEVI 3505010WL031996 SUNEETA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189039 SUNEETA DEVI WO SUNEEL SINGH PUNJAB NATIONAL BANK(508568)
34 Ekeshwar UT-05-010-087-003/19
(Ranswa) 		3505010000NRG23010420230260247 01/04/2023 MUNNI DEVI 3505010WL031996 MUNNI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189028 MUNNI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-087-003/190
(Ranswa) 		3505010000NRG23010420230260248 01/04/2023 JAYAN SINGTH 3505010WL031996 JAYAN SINGTH 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189046 MR JAYAN SINGH STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-087-003/190
(Ranswa) 		3505010000NRG23010420230260249 01/04/2023 JAYAN SINGTH 3505010WL031996 JAYAN SINGTH 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189047 MR JAYAN SINGH STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-087-003/2
(Ranswa) 		3505010000NRG23010420230260251 01/04/2023 MANDEEP SINGH 3505010WL031996 MANDEEP SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189045 MANDEEP SINGH S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 Ekeshwar UT-05-010-087-003/2
(Ranswa) 		3505010000NRG23010420230260250 01/04/2023 VILMATI DEVI 3505010WL031996 VILMATI DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189050 BILAMATI DEVI PUNJAB NATIONAL BANK(508568)
39 Ekeshwar UT-05-010-087-003/20
(Ranswa) 		3505010000NRG23010420230260252 01/04/2023 REKHA DEVI 3505010WL031996 REKHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189058 REKHADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Ekeshwar UT-05-010-087-003/210
(Ranswa) 		3505010000NRG23010420230260253 01/04/2023 VIRNENDRA SINGH 3505010WL031996 VIRNENDRA SINGH 00354 PUNB0175400 852 852 Processed 03/05/2023 1173189031 VIRENDRASINGHSOGYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Ekeshwar UT-05-010-087-003/23
(Ranswa) 		3505010000NRG23010420230260260 01/04/2023 ANAND SINGH AND CHANDI DEVI 3505010WL031996 ANAND SINGH AND CHANDI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189027 ANAND SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
42 Ekeshwar UT-05-010-087-003/27
(Ranswa) 		3505010000NRG23010420230260261 01/04/2023 DEVENDAR SINGH AND SUDHA DEVI 3505010WL031996 DEVENDAR SINGH AND SUDHA DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189026 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
43 Ekeshwar UT-05-010-087-003/3
(Ranswa) 		3505010000NRG23010420230260263 01/04/2023 GUDDI DEVI 3505010WL031996 GUDDI DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189030 GUDDI DEVI W/O SURENDAR SINGH PUNJAB NATIONAL BANK(508568)
44 Ekeshwar UT-05-010-087-003/4
(Ranswa) 		3505010000NRG23010420230260264 01/04/2023 YASHODA DEVI 3505010WL031996 YASHODA DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189052 YASHODA DEVI WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
45 Ekeshwar UT-05-010-087-003/42
(Ranswa) 		3505010000NRG23010420230260265 01/04/2023 PARWATI DEVI 3505010WL031996 PARWATI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189057 PARVATIDEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Ekeshwar UT-05-010-087-003/49
(Ranswa) 		3505010000NRG23010420230260266 01/04/2023 PARWATI DEVI 3505010WL031996 PARWATI DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189092 PARWATI DEVI WO MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
47 Ekeshwar UT-05-010-087-003/65
(Ranswa) 		3505010000NRG23010420230260267 01/04/2023 NARENDRA SINGH 3505010WL031996 NARENDRA SINGH 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189093 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 Ekeshwar UT-05-010-087-003/74
(Ranswa) 		3505010000NRG23010420230260271 01/04/2023 SATESHWARI DEVI 3505010WL031996 SATESHWARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189035 SATESHWARI DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
49 Ekeshwar UT-05-010-087-003/76
(Ranswa) 		3505010000NRG23010420230260272 01/04/2023 GODAMBARI DEVI 3505010WL031996 GODAMBARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189042 GODAMBARIDEVIWOSABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Ekeshwar UT-05-010-087-003/81
(Ranswa) 		3505010000NRG23010420230260275 01/04/2023 MOHAN SINGH NEGI AND KANTI DEVI 3505010WL031996 MOHAN SINGH NEGI AND KANTI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189024 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
51 Ekeshwar UT-05-010-087-003/82
(Ranswa) 		3505010000NRG23010420230260276 01/04/2023 DEVESHWARI DEVI 3505010WL031996 DEVESHWARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189094 DEVSHVARI DEVI PUNJAB NATIONAL BANK(508568)
52 Ekeshwar UT-05-010-087-003/84
(Ranswa) 		3505010000NRG23010420230260277 01/04/2023 INDU DEVI 3505010WL031996 INDU DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189055 INDU DEVI PUNJAB NATIONAL BANK(508568)
53 Ekeshwar UT-05-010-087-003/87
(Ranswa) 		3505010000NRG23010420230260278 01/04/2023 SUNITA DEVI 3505010WL031996 SUNITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189048 SUNITA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
54 Ekeshwar UT-05-010-087-003/90
(Ranswa) 		3505010000NRG23010420230260281 01/04/2023 BACHI DEVI 3505010WL031996 BACHI DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189025 BACHI DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
55 Ekeshwar UT-05-010-087-003/92
(Ranswa) 		3505010000NRG23010420230260283 01/04/2023 POOJA DEVI 3505010WL031996 POOJA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173189043 POOJA DEVI PUNJAB NATIONAL BANK(508568)
56 Ekeshwar UT-05-010-087-003/92
(Ranswa) 		3505010000NRG23010420230260282 01/04/2023 SHYAM SINGH 3505010WL031996 SHYAM SINGH 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189089 SHYAM SINGH S/O SHRIPAL SINGH PUNJAB NATIONAL BANK(508568)
57 Ekeshwar UT-05-010-087-003/94
(Ranswa) 		3505010000NRG23010420230260284 01/04/2023 SUNITA DEVI 3505010WL031996 SUNITA DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173189032 SUNITA DEVI D/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
58 Ekeshwar UT-05-010-094-002/61
(Mat Chauri) 		3505010000NRG23010420230260448 01/04/2023 PEETABARI DEVI 3505010WL032000 PEETABARI DEVI 00354 PUNB0175400 852 852 Processed 03/05/2023 1173189051 PITAMBARIDEVIWODHARAMBIRS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 79236 79236
59 Ekeshwar UT-05-010-022-001/117
(Easoti) 		3505010000NRG23010420230259825 01/04/2023 SANGEETA DEVI 3505010WL031927 SANGEETA DEVI 00354 PUNB0285800 1917 1917 Processed 03/05/2023 1173189064 SANGEETA DEVI W/O BHUPENDRA\ PUNJAB NATIONAL BANK(508568)
60 Ekeshwar UT-05-010-022-001/125
(Easoti) 		3505010000NRG23010420230259827 01/04/2023 NEELAM DEVI 3505010WL031927 NEELAM DEVI 00354 PUNB0285800 1917 1917 Processed 03/05/2023 1173189062 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
61 Ekeshwar UT-05-010-022-001/44
(Easoti) 		3505010000NRG23010420230259828 01/04/2023 KANTI DEVI 3505010WL031927 KANTI DEVI 00354 PUNB0285800 1917 1917 Processed 03/05/2023 1173189059 MRS KANTI DEVI STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-022-001/61
(Easoti) 		3505010000NRG23010420230259829 01/04/2023 ANITA DEVI 3505010WL031927 ANITA DEVI 00354 PUNB0285800 1917 1917 Processed 03/05/2023 1173189063 ANITA DEVI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
63 Ekeshwar UT-05-010-022-001/68
(Easoti) 		3505010000NRG23010420230259832 01/04/2023 LAXMI DEVI 3505010WL031927 LAXMI DEVI 00354 PUNB0285800 1917 1917 Processed 03/05/2023 1173189061 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
64 Ekeshwar UT-05-010-022-001/71
(Easoti) 		3505010000NRG23010420230259833 01/04/2023 BABEETA DEVI 3505010WL031927 BABEETA DEVI 00354 PUNB0285800 1917 1917 Processed 03/05/2023 1173189060 BABEETA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
65 Ekeshwar UT-05-010-067-001/24
(Danda Malla) 		3505010000NRG23310320230256887 01/04/2023 ANURADHA DEVI 3505010WL031479 ANURADHA DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189077 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-067-001/27
(Danda Malla) 		3505010000NRG23310320230256888 01/04/2023 SAROJINI DEVI 3505010WL031479 SAROJINI DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189073 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
67 Ekeshwar UT-05-010-067-001/28
(Danda Malla) 		3505010000NRG23310320230256889 01/04/2023 ANITA DEVI 3505010WL031479 ANITA DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189007 ANITA DEVI STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-067-001/3
(Danda Malla) 		3505010000NRG23310320230256870 01/04/2023 MUKESH KUMAR 3505010WL031478 MUKESH KUMAR 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189104 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
69 Ekeshwar UT-05-010-067-001/64
(Danda Malla) 		3505010000NRG23310320230256896 01/04/2023 KIRAN 3505010WL031479 KIRAN 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189078 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-067-001/7
(Danda Malla) 		3505010000NRG23310320230256877 01/04/2023 PARVATI DEVI 3505010WL031478 PARVATI DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189074 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-067-001/86
(Danda Malla) 		3505010000NRG23310320230256899 01/04/2023 VEERENDRA KUMAR 3505010WL031479 VEERENDRA KUMAR 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189080 MR VEERENDRA KUMAR STATE BANK OF INDIA(508548)
72 Ekeshwar UT-05-010-067-002/22
(Danda Malla) 		3505010000NRG23310320230256883 01/04/2023 LAXMI DEVI 3505010WL031478 LAXMI DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189006 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-067-002/38
(Danda Malla) 		3505010000NRG23310320230256884 01/04/2023 ROSHAN LAL 3505010WL031478 ROSHAN LAL 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189069 MR ROSHAN LAL STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-067-002/40
(Danda Malla) 		3505010000NRG23310320230256885 01/04/2023 MUKUNDI LAL AND SITA DEVI 3505010WL031478 MUKUNDI LAL AND SITA DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1173189105 MUKUNDI LAL STATE BANK OF INDIA(508548)
SubTotal 14910 14910
75 Ekeshwar UT-05-010-049-001/11
(Gurad Talla) 		3505010000NRG23010420230260425 01/04/2023 ARTI DEVI 3505010WL031998 ARTI DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189072 MRS ARTI DEVI STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-049-001/17
(Gurad Talla) 		3505010000NRG23010420230260426 01/04/2023 BALMATI DEVI 3505010WL031998 BALMATI DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189018 MRS BALMATI DEVI STATE BANK OF INDIA(508548)
77 Ekeshwar UT-05-010-049-001/18
(Gurad Talla) 		3505010000NRG23010420230260427 01/04/2023 ANURADHA DEVI 3505010WL031998 ANURADHA DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189016 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
78 Ekeshwar UT-05-010-049-001/21
(Gurad Talla) 		3505010000NRG23010420230260428 01/04/2023 SURMA DEVI 3505010WL031998 SURMA DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189023 MRS SURMA DEVI STATE BANK OF INDIA(508548)
79 Ekeshwar UT-05-010-049-001/22
(Gurad Talla) 		3505010000NRG23010420230260429 01/04/2023 DESHPAL SINGH 3505010WL031998 DESHPAL SINGH 00415 SBIN0004528 1917 1917 Processed 03/05/2023 1173189071 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
80 Ekeshwar UT-05-010-049-001/24
(Gurad Talla) 		3505010000NRG23010420230260430 01/04/2023 KISHORI LAL AND BHAGA DEVI 3505010WL031998 KISHORI LAL AND BHAGA DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189013 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
81 Ekeshwar UT-05-010-049-001/25
(Gurad Talla) 		3505010000NRG23010420230260431 01/04/2023 SAMPATI DEVI 3505010WL031998 SAMPATI DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189065 MR SAMPATI DEVI STATE BANK OF INDIA(508548)
82 Ekeshwar UT-05-010-049-001/35
(Gurad Talla) 		3505010000NRG23010420230260432 01/04/2023 PURAN SINGH RAWAT AND SAROJNI DEVI 3505010WL031998 PURAN SINGH RAWAT AND SAROJNI DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189015 MR PURAN SINGH RAWAT STATE BANK OF INDIA(508548)
83 Ekeshwar UT-05-010-049-001/54
(Gurad Talla) 		3505010000NRG23010420230260434 01/04/2023 RAGHUBIR SINGH AND YASHODA DEVI 3505010WL031998 RAGHUBIR SINGH AND YASHODA DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189014 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
84 Ekeshwar UT-05-010-049-001/55
(Gurad Talla) 		3505010000NRG23010420230260435 01/04/2023 SHILA DEVI 3505010WL031998 SHILA DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189017 MRS SHILA DEVI STATE BANK OF INDIA(508548)
85 Ekeshwar UT-05-010-049-001/57
(Gurad Talla) 		3505010000NRG23010420230260436 01/04/2023 SABI DEVI AND MOHAN LAL 3505010WL031998 SABI DEVI AND MOHAN LAL 00415 SBIN0004528 1065 1065 Processed 03/05/2023 1173189067 MRS SABI DEVI STATE BANK OF INDIA(508548)
86 Ekeshwar UT-05-010-049-001/6
(Gurad Talla) 		3505010000NRG23010420230260437 01/04/2023 SATESHWARI DEVI 3505010WL031998 SATESHWARI DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189022 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
87 Ekeshwar UT-05-010-049-001/68
(Gurad Talla) 		3505010000NRG23010420230260438 01/04/2023 ANJU DEVI 3505010WL031998 ANJU DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189012 ANJUDEVIWOHARSHPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Ekeshwar UT-05-010-049-001/69
(Gurad Talla) 		3505010000NRG23010420230260439 01/04/2023 SEEMA DEVI 3505010WL031998 SEEMA DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189079 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
89 Ekeshwar UT-05-010-049-001/82
(Gurad Talla) 		3505010000NRG23010420230260440 01/04/2023 SHIVENDRA SINGH AND MEENAKSHI DEVI 3505010WL031998 SHIVENDRA SINGH AND MEENAKSHI DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189020 SHIVENDRA SINGH STATE BANK OF INDIA(508548)
90 Ekeshwar UT-05-010-049-001/9
(Gurad Talla) 		3505010000NRG23010420230260441 01/04/2023 SATESHWARI DEVI AND LAXMI 3505010WL031998 SATESHWARI DEVI AND LAXMI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189021 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
91 Ekeshwar UT-05-010-049-004/47
(Gurad Talla) 		3505010000NRG23010420230260442 01/04/2023 INDU DEVI 3505010WL031998 INDU DEVI 00415 SBIN0004528 1278 1278 Processed 03/05/2023 1173189068 INDU DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
92 Ekeshwar UT-05-010-051-001/32
(Halai) 		3505010000NRG23010420230260443 01/04/2023 BALWANT SINGH ASWAL 3505010WL031999 BALWANT SINGH ASWAL 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189102 MR BALWANT SINGH ASWAL STATE BANK OF INDIA(508548)
93 Ekeshwar UT-05-010-051-001/32
(Halai) 		3505010000NRG23010420230260444 01/04/2023 SUBHADRA DEVI 3505010WL031999 SUBHADRA DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189101 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
94 Ekeshwar UT-05-010-051-001/33
(Halai) 		3505010000NRG23010420230260446 01/04/2023 ANITA DEVI 3505010WL031999 ANITA DEVI 00415 SBIN0004528 852 852 Processed 03/05/2023 1173189099 MRS AMITA DEVI STATE BANK OF INDIA(508548)
95 Ekeshwar UT-05-010-051-001/33
(Halai) 		3505010000NRG23010420230260445 01/04/2023 YOGAMBAR SING 3505010WL031999 YOGAMBAR SING 00415 SBIN0004528 639 639 Processed 03/05/2023 1173189103 YOGAMBER SINGH PUNJAB NATIONAL BANK(508568)
96 Ekeshwar UT-05-010-051-002/16
(Halai) 		3505010000NRG23010420230260447 01/04/2023 BHARAT SINGH AND LAKHI DEVI 3505010WL031999 BHARAT SINGH AND LAKHI DEVI 00415 SBIN0004528 2343 2343 Rejected 03/05/2023 1173189019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Ekeshwar UT-05-010-064-002/10
(Balyuli) 		3505010000NRG23310320230256955 01/04/2023 Gaurav singh 3505010WL031486 Gaurav singh 00415 SBIN0004528 1278 1278 Processed 03/05/2023 1173189066 MR GAURAV SINGH STATE BANK OF INDIA(508548)
98 Ekeshwar UT-05-010-064-002/10
(Balyuli) 		3505010000NRG23310320230256954 01/04/2023 JAGMOHAN SINGH NEGI 3505010WL031486 JAGMOHAN SINGH NEGI 00415 SBIN0004528 1278 1278 Processed 03/05/2023 1173189100 JAGMOHANSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 Ekeshwar UT-05-010-067-001/58
(Danda Malla) 		3505010000NRG23310320230256875 01/04/2023 VINOD KUMAR 3505010WL031478 VINOD KUMAR 00415 SBIN0004528 1491 1491 Processed 03/05/2023 1173189076 MR VINOD KUMAR STATE BANK OF INDIA(508548)
100 Ekeshwar UT-05-010-082-003/66
(Busyur) 		3505010000NRG23010420230259835 01/04/2023 ROSHNI DEVI 3505010WL031929 ROSHNI DEVI 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173189081 MRS ROSHINI DEVI STATE BANK OF INDIA(508548)
SubTotal 51972 51972
101 Ekeshwar UT-05-010-087-001/143
(Ranswa) 		3505010000NRG23010420230260217 01/04/2023 ANITA DEVI 3505010WL031996 ANITA DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2023 1173189075 MRS ANITA DEVI STATE BANK OF INDIA(508548)
102 Ekeshwar UT-05-010-087-003/112
(Ranswa) 		3505010000NRG23010420230260223 01/04/2023 SAVITRI DEVI 3505010WL031996 SAVITRI DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2023 1173189070 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
103 Ekeshwar UT-05-010-087-003/71
(Ranswa) 		3505010000NRG23010420230260269 01/04/2023 GYAN SINGH 3505010WL031996 GYAN SINGH 00415 SBIN0007415 1278 1278 Processed 03/05/2023 1173189010 MR GYAN SINGH STATE BANK OF INDIA(508548)
104 Ekeshwar UT-05-010-087-003/71
(Ranswa) 		3505010000NRG23010420230260270 01/04/2023 GYAN SINGH 3505010WL031996 GYAN SINGH 00415 SBIN0007415 2982 2982 Processed 03/05/2023 1173189011 MR GYAN SINGH STATE BANK OF INDIA(508548)
105 Ekeshwar UT-05-010-087-003/79
(Ranswa) 		3505010000NRG23010420230260273 01/04/2023 MADHO SINGH 3505010WL031996 MADHO SINGH 00415 SBIN0007415 1278 1278 Processed 03/05/2023 1173189008 MRS LILA DEVI STATE BANK OF INDIA(508548)
106 Ekeshwar UT-05-010-087-003/90
(Ranswa) 		3505010000NRG23010420230260280 01/04/2023 JASWANT SINGH 3505010WL031996 JASWANT SINGH 00415 SBIN0007415 1278 1278 Processed 03/05/2023 1173189009 MR JASWANT SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
107 Ekeshwar UT-05-010-062-003/11
(Pavolli) 		3505010000NRG23010420230260450 01/04/2023 POONAM DEVI 3505010WL032002 POONAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173189111 Mrs. POONAM DEVI W/O MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Ekeshwar UT-05-010-067-001/1
(Danda Malla) 		3505010000NRG23310320230256886 01/04/2023 REKHA DEVI 3505010WL031479 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189085 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Ekeshwar UT-05-010-067-001/32
(Danda Malla) 		3505010000NRG23310320230256890 01/04/2023 BABLI DEVI 3505010WL031479 BABLI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189107 BABLIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Ekeshwar UT-05-010-067-001/43
(Danda Malla) 		3505010000NRG23310320230256891 01/04/2023 PREMA DEVI 3505010WL031479 PREMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189109 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Ekeshwar UT-05-010-067-001/46
(Danda Malla) 		3505010000NRG23310320230256873 01/04/2023 MANJU DEVI 3505010WL031478 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189086 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Ekeshwar UT-05-010-067-001/48
(Danda Malla) 		3505010000NRG23310320230256893 01/04/2023 MANJU DEVI 3505010WL031479 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189106 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Ekeshwar UT-05-010-067-001/53
(Danda Malla) 		3505010000NRG23310320230256874 01/04/2023 SANTOSH KUMAR 3505010WL031478 SANTOSH KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189083 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
114 Ekeshwar UT-05-010-067-001/54
(Danda Malla) 		3505010000NRG23310320230256894 01/04/2023 SUDARSHAN KUMAR 3505010WL031479 SUDARSHAN KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189082 Mr. SUDRASAN . UTTARAKHAND GRAMIN BANK(607197)
115 Ekeshwar UT-05-010-067-001/61
(Danda Malla) 		3505010000NRG23310320230256876 01/04/2023 ASHA DEVI 3505010WL031478 ASHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189112 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Ekeshwar UT-05-010-067-001/79
(Danda Malla) 		3505010000NRG23310320230256879 01/04/2023 PRADEEP SINGH 3505010WL031478 PRADEEP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189113 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Ekeshwar UT-05-010-067-001/81
(Danda Malla) 		3505010000NRG23310320230256898 01/04/2023 RACHNA DEVI 3505010WL031479 RACHNA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189114 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
118 Ekeshwar UT-05-010-067-002/19
(Danda Malla) 		3505010000NRG23310320230256900 01/04/2023 UMRAW SINGH 3505010WL031479 UMRAW SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189084 Mr. UMARAV SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Ekeshwar UT-05-010-067-002/20
(Danda Malla) 		3505010000NRG23310320230256881 01/04/2023 PINKI DEVI 3505010WL031478 PINKI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189110 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Ekeshwar UT-05-010-067-002/21
(Danda Malla) 		3505010000NRG23310320230256882 01/04/2023 SANTOSH KUMAR 3505010WL031478 SANTOSH KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189108 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22365 22365
Total 207675 207675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_010423APB_FTO_1554 Canara Bank CNRB0018968 SATPULI SAIN 4473
2 Ekeshwar UT3505010_010423APB_FTO_1554 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12354
3 Ekeshwar UT3505010_010423APB_FTO_1554 Punjab & Sind Bank PSIB0021112 Gumaniwala 1491
4 Ekeshwar UT3505010_010423APB_FTO_1554 Punjab National Bank PUNB0175400 NAGAONKHAL 79236
5 Ekeshwar UT3505010_010423APB_FTO_1554 Punjab National Bank PUNB0285800 KIRKHU 11502
6 Ekeshwar UT3505010_010423APB_FTO_1554 State Bank of India SBIN0003280 SATPULI 14910
7 Ekeshwar UT3505010_010423APB_FTO_1554 State Bank of India SBIN0004528 EKESHWAR 51972
8 Ekeshwar UT3505010_010423APB_FTO_1554 State Bank of India SBIN0007415 CHAUBATTAKHAL 9372
9 Ekeshwar UT3505010_010423APB_FTO_1554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 19383
10 Ekeshwar UT3505010_010423APB_FTO_1554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2982

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