Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_190623APB_FTO_33048
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-05-010-001-001/96
(Haluni) 		3505010000NRG24190620230044302 19/06/2023 DEPPA DEVI AND LOKMANI 3505010WL007795 DEPPA DEVI AND LOKMANI 00048 BKID0006943 3220 3220 Processed 27/06/2023 2797583165 DEEPA DEVI W/O SH LOKMANI BANK OF INDIA(508505)
2 Ekeshwar UT-05-010-032-003/124
(Kurkhyal) 		3505010000NRG24190620230044303 19/06/2023 HARENDRA SINGH 3505010WL007796 HARENDRA SINGH 00048 BKID0006943 3220 3220 Processed 27/06/2023 2797583131 HARENDRA SINGH S/O LATE KANTI PRASAD BANK OF INDIA(508505)
3 Ekeshwar UT-05-010-032-003/13
(Kurkhyal) 		3505010000NRG24190620230044296 19/06/2023 DEEPA DEVI 3505010WL007791 DEEPA DEVI 00048 BKID0006943 3220 3220 Processed 27/06/2023 2797583130 DEEPA DEVI W/O SH YATVEER SINGH RAWAT BANK OF INDIA(508505)
4 Ekeshwar UT-05-010-032-003/133
(Kurkhyal) 		3505010000NRG24190620230044300 19/06/2023 YASHODA DEVI 3505010WL007793 YASHODA DEVI 00048 BKID0006943 3220 3220 Processed 27/06/2023 2797583163 YASHODA DEVI WO SH SHIV LAL BANK OF INDIA(508505)
5 Ekeshwar UT-05-010-032-003/27
(Kurkhyal) 		3505010000NRG24190620230044301 19/06/2023 ANANDI DEVI 3505010WL007794 ANANDI DEVI 00048 BKID0006943 3220 3220 Processed 27/06/2023 2797583164 ANANDI DEVI W/O LATE SATENDER SINGH BANK OF INDIA(508505)
SubTotal 16100 16100
6 Ekeshwar UT-05-010-051-001/85
(Halai) 		3505010000NRG24190620230044195 19/06/2023 SATISH PANT 3505010WL007778 SATISH PANT 00112 ICIC00ZSKTW 3220 3220 Processed 27/06/2023 2797583192 MR SATISH KUMAR STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-051-001/85
(Halai) 		3505010000NRG24190620230044193 19/06/2023 SATISH PANT 3505010WL007778 SATISH PANT 00112 ICIC00ZSKTW 230 230 Processed 27/06/2023 2797583193 MR SATISH KUMAR STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-073-001/14
(Khulav) 		3505010000NRG24190620230044265 19/06/2023 Mr PRAVESH 3505010WL007786 Mr PRAVESH 00112 ICIC00ZSKTW 1610 1610 Processed 27/06/2023 2797583196 PRAVESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Ekeshwar UT-05-010-073-001/17
(Khulav) 		3505010000NRG24190620230044266 19/06/2023 MAHESHVARI DEVI 3505010WL007786 MAHESHVARI DEVI 00112 ICIC00ZSKTW 1610 1610 Rejected 27/06/2023 2797583195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Ekeshwar UT-05-010-073-003/31
(Khulav) 		3505010000NRG24190620230044282 19/06/2023 SHOBHA DEVI 3505010WL007788 SHOBHA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 27/06/2023 2797583194 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
11 Ekeshwar UT-05-010-022-001/26
(Easoti) 		3505010000NRG24190620230044224 19/06/2023 BHAGESHWARI DEVI 3505010WL007781 BHAGESHWARI DEVI 00354 PUNB0175400 3220 3220 Processed 27/06/2023 2797583197 BHAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-022-001/5
(Easoti) 		3505010000NRG24190620230044227 19/06/2023 OM PRAKASH 3505010WL007781 OM PRAKASH 00354 PUNB0175400 3220 3220 Processed 27/06/2023 2797583157 OM PARKASH S/O ISHWARI DUTT PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-051-001/85
(Halai) 		3505010000NRG24190620230044192 19/06/2023 PUNAM PANT 3505010WL007778 PUNAM PANT 00354 PUNB0175400 230 230 Processed 27/06/2023 2797583102 MRS POONAM STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-051-001/85
(Halai) 		3505010000NRG24190620230044194 19/06/2023 PUNAM PANT 3505010WL007778 PUNAM PANT 00354 PUNB0175400 3220 3220 Processed 27/06/2023 2797583103 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 9890 9890
15 Ekeshwar UT-05-010-022-001/113
(Easoti) 		3505010000NRG24190620230044222 19/06/2023 BEERA DEVI 3505010WL007781 BEERA DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583173 BEERADEVIWOVIKRAMPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Ekeshwar UT-05-010-022-001/16
(Easoti) 		3505010000NRG24190620230044223 19/06/2023 KUSHUMA DEVI 3505010WL007781 KUSHUMA DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583106 KUSHMA DEVI W/O LATE RAM DAYAL PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-022-001/38
(Easoti) 		3505010000NRG24190620230044225 19/06/2023 LAXMI DEVI 3505010WL007781 LAXMI DEVI 00354 PUNB0285800 1150 1150 Processed 27/06/2023 2797583172 LAXMI DEVI W/O DASHRATH PRASAD PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-022-001/43
(Easoti) 		3505010000NRG24190620230044226 19/06/2023 VASU DEVI 3505010WL007781 VASU DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583179 VASU DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-022-001/7
(Easoti) 		3505010000NRG24190620230044228 19/06/2023 PADMA DEVI 3505010WL007781 PADMA DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583105 PADMA DEVI W/O LATE NARESH CHANDRA PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-022-001/88
(Easoti) 		3505010000NRG24190620230044229 19/06/2023 SHANTI DEVI 3505010WL007781 SHANTI DEVI 00354 PUNB0285800 3220 3220 Rejected 27/06/2023 2797583171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Ekeshwar UT-05-010-022-001/99
(Easoti) 		3505010000NRG24190620230044230 19/06/2023 SURESHI DEVI 3505010WL007781 SURESHI DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583174 SURESHI DEVI W/O BUDHI BALLABH PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-065-002/101
(Diuled) 		3505010000NRG24190620230044231 19/06/2023 GEETA DEVI 3505010WL007782 GEETA DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583177 GEETA DEVI WO AMIT KUMAR PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-065-002/59
(Diuled) 		3505010000NRG24190620230044232 19/06/2023 SHAKUNTALA DEVI 3505010WL007782 SHAKUNTALA DEVI 00354 PUNB0285800 3220 3220 Rejected 27/06/2023 2797583175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Ekeshwar UT-05-010-065-002/62
(Diuled) 		3505010000NRG24190620230044233 19/06/2023 SHOBHA DEVI 3505010WL007782 SHOBHA DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583104 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-065-002/63
(Diuled) 		3505010000NRG24190620230044234 19/06/2023 KAMLA DEVI 3505010WL007782 KAMLA DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583178 KAMLA DEVI WO SRIDHAR PRASAD PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-065-002/64
(Diuled) 		3505010000NRG24190620230044236 19/06/2023 DEEPAK GHILDIYAL 3505010WL007782 DEEPAK GHILDIYAL 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583108 DEEPAK GHILDIYAL PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-065-002/64
(Diuled) 		3505010000NRG24190620230044235 19/06/2023 KIRAN DEVI 3505010WL007782 KIRAN DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583107 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-065-002/73
(Diuled) 		3505010000NRG24190620230044237 19/06/2023 YAGYA DUTT 3505010WL007782 YAGYA DUTT 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583176 YAGYA DATTA S/O LACCHI RAM PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-065-002/79
(Diuled) 		3505010000NRG24190620230044238 19/06/2023 KAMLA DEVI 3505010WL007782 KAMLA DEVI 00354 PUNB0285800 3220 3220 Processed 27/06/2023 2797583170 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 46230 46230
30 Ekeshwar UT-05-010-073-001/23
(Khulav) 		3505010000NRG24190620230044269 19/06/2023 RAMA DEVI 3505010WL007786 RAMA DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583189 MRS MRSRAMMA DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-073-001/4
(Khulav) 		3505010000NRG24190620230044270 19/06/2023 SAVITRI DEVI 3505010WL007786 SAVITRI DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583191 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-073-001/5
(Khulav) 		3505010000NRG24190620230044271 19/06/2023 LAXMI DEVI 3505010WL007786 LAXMI DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583162 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-073-001/6
(Khulav) 		3505010000NRG24190620230044272 19/06/2023 SUNDRI DEVI AND DEVENDAR KUMAR 3505010WL007786 SUNDRI DEVI AND DEVENDAR KUMAR 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583187 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-073-001/8
(Khulav) 		3505010000NRG24190620230044273 19/06/2023 MANJU DEVI 3505010WL007786 MANJU DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583198 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-073-002/104
(Khulav) 		3505010000NRG24190620230044278 19/06/2023 YOGITA DEVI 3505010WL007788 YOGITA DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583126 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-073-003/28
(Khulav) 		3505010000NRG24190620230044280 19/06/2023 SUMATI DEVI 3505010WL007788 SUMATI DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583148 SUMATIDEVIWOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Ekeshwar UT-05-010-073-003/30
(Khulav) 		3505010000NRG24190620230044281 19/06/2023 KANTI DEVI 3505010WL007788 KANTI DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583188 MRSKANTI MRS STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-073-003/33
(Khulav) 		3505010000NRG24190620230044283 19/06/2023 SHANTI DEVI 3505010WL007788 SHANTI DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583145 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-073-003/38
(Khulav) 		3505010000NRG24190620230044285 19/06/2023 HARSHPATI 3505010WL007788 HARSHPATI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583140 MR HARSPATI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-073-003/39
(Khulav) 		3505010000NRG24190620230044286 19/06/2023 REKHA DEVI 3505010WL007788 REKHA DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583122 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-073-003/43
(Khulav) 		3505010000NRG24190620230044287 19/06/2023 PUSPA DEVI 3505010WL007788 PUSPA DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583160 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Ekeshwar UT-05-010-073-003/44
(Khulav) 		3505010000NRG24190620230044288 19/06/2023 GEETA DEVI 3505010WL007788 GEETA DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583169 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-073-003/45
(Khulav) 		3505010000NRG24190620230044289 19/06/2023 SUBHASH CHANDRA 3505010WL007788 SUBHASH CHANDRA 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583168 MR SUBHASH STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-073-003/46
(Khulav) 		3505010000NRG24190620230044290 19/06/2023 ANAND MANI 3505010WL007788 ANAND MANI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583120 MR ANANAD MANI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-073-003/47
(Khulav) 		3505010000NRG24190620230044291 19/06/2023 BASANTI DEVI 3505010WL007788 BASANTI DEVI 00415 SBIN0003280 1610 1610 Processed 27/06/2023 2797583124 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-091-001/62
(Baunsal) 		3505010000NRG24190620230044206 19/06/2023 UMA DEVI 3505010WL007780 UMA DEVI 00415 SBIN0003280 2760 2760 Processed 27/06/2023 2797583142 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ekeshwar UT-05-010-091-002/12
(Baunsal) 		3505010000NRG24190620230044209 19/06/2023 USHA DEVI 3505010WL007780 USHA DEVI 00415 SBIN0003280 2760 2760 Processed 27/06/2023 2797583114 MRS USHA DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-091-002/15
(Baunsal) 		3505010000NRG24190620230044210 19/06/2023 SUSHILA DEVI 3505010WL007780 SUSHILA DEVI 00415 SBIN0003280 2760 2760 Processed 27/06/2023 2797583190 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-091-002/2
(Baunsal) 		3505010000NRG24190620230044214 19/06/2023 UMA DEVI 3505010WL007780 UMA DEVI 00415 SBIN0003280 2760 2760 Processed 27/06/2023 2797583112 UMADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Ekeshwar UT-05-010-091-002/5
(Baunsal) 		3505010000NRG24190620230044217 19/06/2023 RAJNI DEVI 3505010WL007780 RAJNI DEVI 00415 SBIN0003280 2760 2760 Processed 27/06/2023 2797583144 RAJNIDEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Ekeshwar UT-05-010-091-002/6
(Baunsal) 		3505010000NRG24190620230044218 19/06/2023 VINODA DEVI 3505010WL007780 VINODA DEVI 00415 SBIN0003280 2760 2760 Processed 27/06/2023 2797583141 VINODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Ekeshwar UT-05-010-091-002/84
(Baunsal) 		3505010000NRG24190620230044220 19/06/2023 USHA DEVI 3505010WL007780 USHA DEVI 00415 SBIN0003280 2760 2760 Processed 27/06/2023 2797583121 USHADEVIWOPANKAJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 45080 45080
53 Ekeshwar UT-05-010-015-001/26
(Jantoli Malli) 		3505010000NRG24190620230044146 19/06/2023 CHAMAN LAL 3505010WL007774 CHAMAN LAL 00415 SBIN0004528 460 460 Processed 27/06/2023 2797583116 MR CHAMAN LAL STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-015-001/26
(Jantoli Malli) 		3505010000NRG24190620230044147 19/06/2023 RAJI DEVI 3505010WL007774 RAJI DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583125 MRS RAJI DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-049-001/11
(Gurad Talla) 		3505010000NRG24190620230044148 19/06/2023 ARTI DEVI 3505010WL007775 ARTI DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583118 MRS ARTI DEVI STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-049-001/17
(Gurad Talla) 		3505010000NRG24190620230044149 19/06/2023 BALMATI DEVI 3505010WL007775 BALMATI DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583153 MRS BALMATI DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-049-001/18
(Gurad Talla) 		3505010000NRG24190620230044150 19/06/2023 ANURADHA DEVI 3505010WL007775 ANURADHA DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583180 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-049-001/20
(Gurad Talla) 		3505010000NRG24190620230044151 19/06/2023 KUSUM DEVI AND NISHA 3505010WL007775 KUSUM DEVI AND NISHA 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583117 SATENDRA SINGH STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-049-001/21
(Gurad Talla) 		3505010000NRG24190620230044152 19/06/2023 SURMA DEVI 3505010WL007775 SURMA DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583149 MRS SURMA DEVI STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-049-001/22
(Gurad Talla) 		3505010000NRG24190620230044153 19/06/2023 DESHPAL SINGH 3505010WL007775 DESHPAL SINGH 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583115 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
61 Ekeshwar UT-05-010-049-001/24
(Gurad Talla) 		3505010000NRG24190620230044154 19/06/2023 KISHORI LAL AND BHAGA DEVI 3505010WL007775 KISHORI LAL AND BHAGA DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583135 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-049-001/25
(Gurad Talla) 		3505010000NRG24190620230044155 19/06/2023 SAMPATI DEVI 3505010WL007775 SAMPATI DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583109 MR SAMPATI DEVI STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-049-001/26
(Gurad Talla) 		3505010000NRG24190620230044156 19/06/2023 PARWATI DEVI 3505010WL007775 PARWATI DEVI 00415 SBIN0004528 3220 3220 Processed 27/06/2023 2797583134 MR PARWATI DEVI STATE BANK OF INDIA(508548)
64 Ekeshwar UT-05-010-049-001/27
(Gurad Talla) 		3505010000NRG24190620230044157 19/06/2023 RENU DEVI 3505010WL007775 RENU DEVI 00415 SBIN0004528 3220 3220 Processed 27/06/2023 2797583123 MRS RENU DEVI STATE BANK OF INDIA(508548)
65 Ekeshwar UT-05-010-049-001/35
(Gurad Talla) 		3505010000NRG24190620230044158 19/06/2023 PURAN SINGH RAWAT AND SAROJNI DEVI 3505010WL007775 PURAN SINGH RAWAT AND SAROJNI DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583101 MR PURAN SINGH RAWAT STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-049-001/38
(Gurad Talla) 		3505010000NRG24190620230044159 19/06/2023 YASHODA DEVI 3505010WL007775 YASHODA DEVI 00415 SBIN0004528 3220 3220 Processed 27/06/2023 2797583155 YASHODADEVIWOJAIDEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Ekeshwar UT-05-010-049-001/40
(Gurad Talla) 		3505010000NRG24190620230044161 19/06/2023 SUNITA DEVI AND NARENDRA SINGH 3505010WL007775 SUNITA DEVI AND NARENDRA SINGH 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583156 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-049-001/54
(Gurad Talla) 		3505010000NRG24190620230044162 19/06/2023 RAGHUBIR SINGH AND YASHODA DEVI 3505010WL007775 RAGHUBIR SINGH AND YASHODA DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583186 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
69 Ekeshwar UT-05-010-049-001/55
(Gurad Talla) 		3505010000NRG24190620230044163 19/06/2023 SHILA DEVI 3505010WL007775 SHILA DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583154 MRS SHILA DEVI STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-049-001/57
(Gurad Talla) 		3505010000NRG24190620230044164 19/06/2023 SABI DEVI AND MOHAN LAL 3505010WL007775 SABI DEVI AND MOHAN LAL 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583110 MRS SABI DEVI STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-049-001/6
(Gurad Talla) 		3505010000NRG24190620230044165 19/06/2023 SATESHWARI DEVI 3505010WL007775 SATESHWARI DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583150 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
72 Ekeshwar UT-05-010-049-001/68
(Gurad Talla) 		3505010000NRG24190620230044166 19/06/2023 ANJU DEVI 3505010WL007775 ANJU DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583136 ANJUDEVIWOHARSHPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Ekeshwar UT-05-010-049-001/69
(Gurad Talla) 		3505010000NRG24190620230044167 19/06/2023 SEEMA DEVI 3505010WL007775 SEEMA DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583119 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-049-001/82
(Gurad Talla) 		3505010000NRG24190620230044168 19/06/2023 SHIVENDRA SINGH AND MEENAKSHI DEVI 3505010WL007775 SHIVENDRA SINGH AND MEENAKSHI DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583152 SHIVENDRA SINGH STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-049-001/9
(Gurad Talla) 		3505010000NRG24190620230044169 19/06/2023 SATESHWARI DEVI AND LAXMI 3505010WL007775 SATESHWARI DEVI AND LAXMI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583151 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-049-004/42
(Gurad Talla) 		3505010000NRG24190620230044170 19/06/2023 PREM SHARMA 3505010WL007775 PREM SHARMA 00415 SBIN0004528 690 690 Rejected 27/06/2023 2797583181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Ekeshwar UT-05-010-049-004/47
(Gurad Talla) 		3505010000NRG24190620230044171 19/06/2023 INDU DEVI 3505010WL007775 INDU DEVI 00415 SBIN0004528 690 690 Processed 27/06/2023 2797583111 INDU DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
78 Ekeshwar UT-05-010-051-001/112
(Halai) 		3505010000NRG24190620230044185 19/06/2023 SATENDRA SINGH 3505010WL007777 SATENDRA SINGH 00415 SBIN0004528 230 230 Processed 27/06/2023 2797583166 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
79 Ekeshwar UT-05-010-051-001/112
(Halai) 		3505010000NRG24190620230044184 19/06/2023 SATENDRA SINGH 3505010WL007777 SATENDRA SINGH 00415 SBIN0004528 3220 3220 Processed 27/06/2023 2797583167 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
80 Ekeshwar UT-05-010-051-001/39
(Halai) 		3505010000NRG24190620230044189 19/06/2023 JITENDRA SINGH 3505010WL007777 JITENDRA SINGH 00415 SBIN0004528 3220 3220 Processed 27/06/2023 2797583182 JITENDRASINGHSORAGHUVEERS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Ekeshwar UT-05-010-051-001/39
(Halai) 		3505010000NRG24190620230044187 19/06/2023 JITENDRA SINGH 3505010WL007777 JITENDRA SINGH 00415 SBIN0004528 230 230 Processed 27/06/2023 2797583184 JITENDRASINGHSORAGHUVEERS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Ekeshwar UT-05-010-051-001/39
(Halai) 		3505010000NRG24190620230044186 19/06/2023 RAGHUVEER SINGH 3505010WL007777 RAGHUVEER SINGH 00415 SBIN0004528 230 230 Processed 27/06/2023 2797583185 RAGHUVEERSINGHSODHYANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
83 Ekeshwar UT-05-010-051-001/39
(Halai) 		3505010000NRG24190620230044188 19/06/2023 RAGHUVEER SINGH 3505010WL007777 RAGHUVEER SINGH 00415 SBIN0004528 3220 3220 Processed 27/06/2023 2797583183 RAGHUVEERSINGHSODHYANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Ekeshwar UT-05-010-051-001/55
(Halai) 		3505010000NRG24190620230044191 19/06/2023 ANANDI DEVI 3505010WL007778 ANANDI DEVI 00415 SBIN0004528 230 230 Processed 27/06/2023 2797583159 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
85 Ekeshwar UT-05-010-051-001/55
(Halai) 		3505010000NRG24190620230044190 19/06/2023 ANANDI DEVI 3505010WL007778 ANANDI DEVI 00415 SBIN0004528 3220 3220 Processed 27/06/2023 2797583158 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
86 Ekeshwar UT-05-010-073-003/101
(Khulav) 		3505010000NRG24190620230044279 19/06/2023 SUNITA DEVI 3505010WL007788 SUNITA DEVI 00415 SBIN0004528 1610 1610 Processed 27/06/2023 2797583113 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
87 Ekeshwar UT-05-010-073-003/37
(Khulav) 		3505010000NRG24190620230044284 19/06/2023 NAVEEN KUMAR 3505010WL007788 NAVEEN KUMAR 00415 SBIN0004528 1610 1610 Processed 27/06/2023 2797583161 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 41630 41630
88 Ekeshwar UT-05-010-022-001/102
(Easoti) 		3505010000NRG24190620230044221 19/06/2023 ABHISHEK KUMAR 3505010WL007781 ABHISHEK KUMAR 00415 SBIN0007548 3220 3220 Processed 27/06/2023 2797583127 ABHISHEK PUNJAB NATIONAL BANK(508568)
89 Ekeshwar UT-05-010-073-001/19
(Khulav) 		3505010000NRG24190620230044267 19/06/2023 NIRMLA DEVI 3505010WL007786 NIRMLA DEVI 00415 SBIN0007548 1610 1610 Processed 27/06/2023 2797583143 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
90 Ekeshwar UT-05-010-091-002/1
(Baunsal) 		3505010000NRG24190620230044207 19/06/2023 PRITAM SINGH AND PUSHPA DEVI 3505010WL007780 PRITAM SINGH AND PUSHPA DEVI 00415 SBIN0007548 2760 2760 Processed 27/06/2023 2797583137 PUSHPADEVIWOPRITAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Ekeshwar UT-05-010-091-002/10
(Baunsal) 		3505010000NRG24190620230044208 19/06/2023 KALAVATI DEVI 3505010WL007780 KALAVATI DEVI 00415 SBIN0007548 2760 2760 Processed 27/06/2023 2797583146 KALAWATIDEVIWOSHRIDHARPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
92 Ekeshwar UT-05-010-091-002/16
(Baunsal) 		3505010000NRG24190620230044211 19/06/2023 SUNITA DEVI 3505010WL007780 SUNITA DEVI 00415 SBIN0007548 2760 2760 Processed 27/06/2023 2797583138 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Ekeshwar UT-05-010-091-002/17
(Baunsal) 		3505010000NRG24190620230044212 19/06/2023 SANJU DEVI 3505010WL007780 SANJU DEVI 00415 SBIN0007548 2760 2760 Processed 27/06/2023 2797583147 SANJUDEVIWOCHANDRASHEKHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 Ekeshwar UT-05-010-091-002/20
(Baunsal) 		3505010000NRG24190620230044215 19/06/2023 ASHA DEVI 3505010WL007780 ASHA DEVI 00415 SBIN0007548 2760 2760 Processed 27/06/2023 2797583139 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 18630 18630
95 Ekeshwar UT-05-010-073-001/22
(Khulav) 		3505010000NRG24190620230044268 19/06/2023 VINOD KUMAR 3505010WL007786 VINOD KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797583132 MR VINOD KUMAR STATE BANK OF INDIA(508548)
96 Ekeshwar UT-05-010-091-002/18
(Baunsal) 		3505010000NRG24190620230044213 19/06/2023 GUDDI DEVI 3505010WL007780 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797583128 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
97 Ekeshwar UT-05-010-091-002/23
(Baunsal) 		3505010000NRG24190620230044216 19/06/2023 ANITA DEVI 3505010WL007780 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797583133 ANITADEVIWODALIPSRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
98 Ekeshwar UT-05-010-091-002/8
(Baunsal) 		3505010000NRG24190620230044219 19/06/2023 LAXMI DEVI 3505010WL007780 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797583129 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 9890 9890
Total 195730 195730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_190623APB_FTO_33048 Bank of India BKID0006943 REETHAKHAL 16100
2 Ekeshwar UT3505010_190623APB_FTO_33048 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8280
3 Ekeshwar UT3505010_190623APB_FTO_33048 Punjab National Bank PUNB0175400 NAGAONKHAL 9890
4 Ekeshwar UT3505010_190623APB_FTO_33048 Punjab National Bank PUNB0285800 KIRKHU 46230
5 Ekeshwar UT3505010_190623APB_FTO_33048 State Bank of India SBIN0003280 SATPULI 45080
6 Ekeshwar UT3505010_190623APB_FTO_33048 State Bank of India SBIN0004528 EKESHWAR 41630
7 Ekeshwar UT3505010_190623APB_FTO_33048 State Bank of India SBIN0007548 PATISAIN 18630
8 Ekeshwar UT3505010_190623APB_FTO_33048 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 9890

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