Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:48:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_270923APB_FTO_73732
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-05-010-086-001/91
(Gazera Sain) 		3505010000NRG24270920230116901 27/09/2023 KUSUM DEVI 3505010WL019308 KUSUM DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 03/10/2023 6034244506 KUSUM GUSAI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Ekeshwar UT-05-010-086-001/56
(Gazera Sain) 		3505010000NRG24270920230116899 27/09/2023 SAROJNI DEVI 3505010WL019308 SAROJNI DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244529 SARAOJNI DEVI PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-086-001/83
(Gazera Sain) 		3505010000NRG24270920230116900 27/09/2023 SANTOSHI DEVI 3505010WL019308 SANTOSHI DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244483 MR SANTOSHI DEVI STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-086-001/92
(Gazera Sain) 		3505010000NRG24270920230116902 27/09/2023 UMA DEVI 3505010WL019308 UMA DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244527 UMA DEVI PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-086-002/77
(Gazera Sain) 		3505010000NRG24270920230116903 27/09/2023 KALAWATI DEVI 3505010WL019308 KALAWATI DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244479 KALAWTIDEVIWOVIJAYPALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-086-003/45
(Gazera Sain) 		3505010000NRG24270920230116904 27/09/2023 GAYATRI DEVI 3505010WL019308 GAYATRI DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244481 GAYATRI DEVI W/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-086-003/51
(Gazera Sain) 		3505010000NRG24270920230116905 27/09/2023 VICHANA DEVI 3505010WL019308 VICHANA DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244528 VICHANA DEVI PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-086-003/52
(Gazera Sain) 		3505010000NRG24270920230116906 27/09/2023 VINOD SINGH AND SHAKUNTLA DEVI 3505010WL019308 VINOD SINGH AND SHAKUNTLA DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244524 VINOD SINGH S/O HYAT SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-086-003/54
(Gazera Sain) 		3505010000NRG24270920230116909 27/09/2023 SAMODARA DEVI 3505010WL019308 SAMODARA DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244484 SAMODARA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-086-003/63
(Gazera Sain) 		3505010000NRG24270920230116910 27/09/2023 GUDDI DEVI 3505010WL019308 GUDDI DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244485 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-086-003/67
(Gazera Sain) 		3505010000NRG24270920230116911 27/09/2023 ANITA DEVI 3505010WL019308 ANITA DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244525 MR HARISH SINGH NEGI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-086-003/97
(Gazera Sain) 		3505010000NRG24270920230116912 27/09/2023 TANUJA DEVI 3505010WL019308 TANUJA DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244526 TANUJA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-088-001/8
(Palkot) 		3505010000NRG24270920230116913 27/09/2023 SUMA DEVI 3505010WL019309 SUMA DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244480 SUMA DEVI PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-088-001/8
(Palkot) 		3505010000NRG24270920230116914 27/09/2023 SUSHILA DEVI 3505010WL019309 SUSHILA DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6034244482 SUSHILA WO KUSAMVEER PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
15 Ekeshwar UT-05-010-009-001/1
(Simar) 		3505010000NRG24270920230116927 27/09/2023 USHA DEVI 3505010WL019315 USHA DEVI 00415 SBIN0004528 1840 1840 Processed 03/10/2023 6034244500 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-009-001/10
(Simar) 		3505010000NRG24270920230116928 27/09/2023 LAXMI DEVI 3505010WL019315 LAXMI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244502 LAXMI DEVI DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-009-001/11
(Simar) 		3505010000NRG24270920230116929 27/09/2023 KALPANA DEVI 3505010WL019315 KALPANA DEVI 00415 SBIN0004528 1840 1840 Processed 03/10/2023 6034244531 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-009-001/14
(Simar) 		3505010000NRG24270920230116931 27/09/2023 SABAR SINGH 3505010WL019315 SABAR SINGH 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244493 MR SABAR SINGH STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-009-001/15
(Simar) 		3505010000NRG24270920230116932 27/09/2023 SAROJANI DEVI 3505010WL019315 SAROJANI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244530 MRS SAROJANI DEVI DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-009-001/16
(Simar) 		3505010000NRG24270920230116933 27/09/2023 DIKKA DEVI 3505010WL019315 DIKKA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244517 DIKKA DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-009-001/17
(Simar) 		3505010000NRG24270920230116934 27/09/2023 BHAGAT SINGH 3505010WL019315 BHAGAT SINGH 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244486 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-009-001/18
(Simar) 		3505010000NRG24270920230116935 27/09/2023 SS BISHT AND SEELA D BISHT 3505010WL019315 SS BISHT AND SEELA D BISHT 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244477 MR SOHAN SINGH BISHT STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-009-001/19
(Simar) 		3505010000NRG24270920230116936 27/09/2023 SATENDRA SINGH BISHT 3505010WL019315 SATENDRA SINGH BISHT 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244495 SATENDRA SINGH S/O MAHITAB SINGH PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-009-001/2
(Simar) 		3505010000NRG24270920230116937 27/09/2023 SAHDEVI SINGH 3505010WL019315 SAHDEVI SINGH 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244452 MR SAHDEV SINGH STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-009-001/20
(Simar) 		3505010000NRG24270920230116938 27/09/2023 PREM SINGH BISHT AND SOBHA DEVI 3505010WL019315 PREM SINGH BISHT AND SOBHA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244516 MR PREM SINGH BISHT STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-009-001/21
(Simar) 		3505010000NRG24270920230116939 27/09/2023 SAVITRI DEVI 3505010WL019315 SAVITRI DEVI 00415 SBIN0004528 1840 1840 Processed 03/10/2023 6034244487 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-009-001/23
(Simar) 		3505010000NRG24270920230116940 27/09/2023 YASHWANT SINGH AND LAXMI DEVI 3505010WL019315 YASHWANT SINGH AND LAXMI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244520 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-009-001/24
(Simar) 		3505010000NRG24270920230116941 27/09/2023 DILBAR SINGH BISHT 3505010WL019315 DILBAR SINGH BISHT 00415 SBIN0004528 1840 1840 Processed 03/10/2023 6034244492 DILVARSINGHSOPANCHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Ekeshwar UT-05-010-009-001/25
(Simar) 		3505010000NRG24270920230116942 27/09/2023 SURJI DEVI AND RAGHUNATH SINGH 3505010WL019315 SURJI DEVI AND RAGHUNATH SINGH 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244519 MRS SURJI DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-009-001/28
(Simar) 		3505010000NRG24270920230116944 27/09/2023 AMARA DEVI 3505010WL019315 AMARA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244499 MRS AMARA DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-009-001/3
(Simar) 		3505010000NRG24270920230116945 27/09/2023 HEERA DEVI 3505010WL019315 HEERA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244521 MRS HEERA DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-009-001/31
(Simar) 		3505010000NRG24270920230116947 27/09/2023 SANANDI DEVI 3505010WL019315 SANANDI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244454 MRS SANANDI DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-009-001/32
(Simar) 		3505010000NRG24270920230116948 27/09/2023 JHABRI DEVI 3505010WL019315 JHABRI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244496 MR INDER SINGH BISHT STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-009-001/36
(Simar) 		3505010000NRG24270920230116949 27/09/2023 MANBAR SINGH JASHI DEVI 3505010WL019315 MANBAR SINGH JASHI DEVI 00415 SBIN0004528 1840 1840 Processed 03/10/2023 6034244515 MANVAR SINGH S/O DHYALU SINGH PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-009-001/47
(Simar) 		3505010000NRG24270920230116950 27/09/2023 RAJESHWARI DEVI 3505010WL019315 RAJESHWARI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244469 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-009-001/48
(Simar) 		3505010000NRG24270920230116951 27/09/2023 DEVENDRA SINGH 3505010WL019315 DEVENDRA SINGH 00415 SBIN0004528 1610 1610 Processed 03/10/2023 6034244518 DEVENDRASINGHSODABBALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Ekeshwar UT-05-010-009-001/5
(Simar) 		3505010000NRG24270920230116952 27/09/2023 MANJU DEVI 3505010WL019315 MANJU DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244494 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-009-001/50
(Simar) 		3505010000NRG24270920230116953 27/09/2023 SUDAMA SINGH BISHT 3505010WL019315 SUDAMA SINGH BISHT 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244501 MR SUDAMA SINGH BISHT STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-009-001/52
(Simar) 		3505010000NRG24270920230116955 27/09/2023 MEENA DEVI 3505010WL019315 MEENA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244464 MRS MEENA DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-009-001/53
(Simar) 		3505010000NRG24270920230116956 27/09/2023 MATBAR SINGH 3505010WL019315 MATBAR SINGH 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244488 MR MATBAR SINGH STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-009-001/54
(Simar) 		3505010000NRG24270920230116957 27/09/2023 DEVESHWARI DEVI 3505010WL019315 DEVESHWARI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244497 DEWESHWARIDEVIWOKUNVARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Ekeshwar UT-05-010-009-001/58
(Simar) 		3505010000NRG24270920230116958 27/09/2023 RUP SINGH 3505010WL019315 RUP SINGH 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244457 MR RUP SINGH STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-009-001/59
(Simar) 		3505010000NRG24270920230116959 27/09/2023 GULAB SINGH 3505010WL019315 GULAB SINGH 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244459 MR GULAB SINGH STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-009-001/61
(Simar) 		3505010000NRG24270920230116960 27/09/2023 JAGMOHAN SINGH AND VIMLA DEVI 3505010WL019315 JAGMOHAN SINGH AND VIMLA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244491 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-009-001/62
(Simar) 		3505010000NRG24270920230116961 27/09/2023 PRATAP SINGH 3505010WL019315 PRATAP SINGH 00415 SBIN0004528 690 690 Processed 03/10/2023 6034244461 MR PRATAP SINGH STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-009-001/64
(Simar) 		3505010000NRG24270920230116962 27/09/2023 KUNWAR SINGH BISHT AND GODAMBARI DEVI 3505010WL019315 KUNWAR SINGH BISHT AND GODAMBARI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244523 MR KUNWAR SINGH BISHT STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-009-001/66
(Simar) 		3505010000NRG24270920230116963 27/09/2023 RAJENDRA SINGH BISHT AND SWANRI DEVI 3505010WL019315 RAJENDRA SINGH BISHT AND SWANRI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244490 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-009-001/68
(Simar) 		3505010000NRG24270920230116964 27/09/2023 SHOBHA DEVI 3505010WL019315 SHOBHA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244498 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-009-001/71
(Simar) 		3505010000NRG24270920230116965 27/09/2023 KANTI DEVI 3505010WL019315 KANTI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244451 MRS KANTI DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-009-001/75
(Simar) 		3505010000NRG24270920230116966 27/09/2023 SATESHWARI DEVI 3505010WL019315 SATESHWARI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244473 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-009-001/77
(Simar) 		3505010000NRG24270920230116967 27/09/2023 LAXMI DEVI 3505010WL019315 LAXMI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244471 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ekeshwar UT-05-010-009-001/78
(Simar) 		3505010000NRG24270920230116968 27/09/2023 RANJNA DEVI 3505010WL019315 RANJNA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244475 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-009-001/79
(Simar) 		3505010000NRG24270920230116969 27/09/2023 PUSHPA DEVI 3505010WL019315 PUSHPA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244474 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-009-001/8
(Simar) 		3505010000NRG24270920230116970 27/09/2023 GABAR SINGH 3505010WL019315 GABAR SINGH 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244460 MR GABAR SINGH STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-009-001/9
(Simar) 		3505010000NRG24270920230116971 27/09/2023 DHANESHWARI DEVI 3505010WL019315 DHANESHWARI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6034244463 MR DHANESHWARI DEVI STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-044-002/30
(Reedu) 		3505010000NRG24270920230116915 27/09/2023 HEERA SINGH 3505010WL019310 HEERA SINGH 00415 SBIN0004528 2530 2530 Processed 03/10/2023 6034244507 MR HEERA SINGH STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-044-003/16
(Reedu) 		3505010000NRG24270920230116916 27/09/2023 SATESHWARI DEVI 3505010WL019310 SATESHWARI DEVI 00415 SBIN0004528 2530 2530 Processed 03/10/2023 6034244489 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-044-003/20
(Reedu) 		3505010000NRG24270920230116918 27/09/2023 INDU DEVI 3505010WL019310 INDU DEVI 00415 SBIN0004528 2530 2530 Processed 03/10/2023 6034244522 MRS INDU DEVI STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-044-003/47
(Reedu) 		3505010000NRG24270920230116919 27/09/2023 PUSPLATA DEVI 3505010WL019310 PUSPLATA DEVI 00415 SBIN0004528 2530 2530 Processed 03/10/2023 6034244476 MRS PUSPLATA DEVI STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-044-003/48
(Reedu) 		3505010000NRG24270920230116920 27/09/2023 SUMITRA DEVI 3505010WL019310 SUMITRA DEVI 00415 SBIN0004528 2530 2530 Processed 03/10/2023 6034244503 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 94530 94530
61 Ekeshwar UT-05-010-007-002/110
(Gwar Talla) 		3505010000NRG24270920230116844 27/09/2023 LAXMI DEVI 3505010WL019304 LAXMI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244532 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-007-002/112
(Gwar Talla) 		3505010000NRG24270920230116845 27/09/2023 SURENDAR SINGH 3505010WL019304 SURENDAR SINGH 00415 SBIN0007548 1380 1380 Processed 03/10/2023 6034244456 Mr. SURENDER SINGH BISHT CENTRAL BANK OF INDIA(607115)
63 Ekeshwar UT-05-010-007-002/114
(Gwar Talla) 		3505010000NRG24270920230116846 27/09/2023 ANJU DEVI 3505010WL019304 ANJU DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244448 MRS ANJU DEVI STATE BANK OF INDIA(508548)
64 Ekeshwar UT-05-010-007-002/116
(Gwar Talla) 		3505010000NRG24270920230116847 27/09/2023 RASHMI DEVI 3505010WL019304 RASHMI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244453 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
65 Ekeshwar UT-05-010-007-002/158
(Gwar Talla) 		3505010000NRG24270920230116849 27/09/2023 ANITA DEVI 3505010WL019304 ANITA DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244472 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-007-002/164
(Gwar Talla) 		3505010000NRG24270920230116851 27/09/2023 BHEEM SINGH 3505010WL019304 BHEEM SINGH 00415 SBIN0007548 1380 1380 Processed 03/10/2023 6034244467 MR BHEEM SINGH STATE BANK OF INDIA(508548)
67 Ekeshwar UT-05-010-007-002/50
(Gwar Talla) 		3505010000NRG24270920230116852 27/09/2023 SUMITRA DEVI 3505010WL019304 SUMITRA DEVI 00415 SBIN0007548 1380 1380 Processed 03/10/2023 6034244512 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-007-002/52
(Gwar Talla) 		3505010000NRG24270920230116854 27/09/2023 MANGLA DEVI 3505010WL019304 MANGLA DEVI 00415 SBIN0007548 1840 1840 Rejected 03/10/2023 6034244514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Ekeshwar UT-05-010-007-002/53
(Gwar Talla) 		3505010000NRG24270920230116855 27/09/2023 RENU DEVI 3505010WL019304 RENU DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244510 SHRI ANUP SINGH BISHT STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-007-002/61
(Gwar Talla) 		3505010000NRG24270920230116856 27/09/2023 kamleshwari devi 3505010WL019304 kamleshwari devi 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244505 KAMLESWARI DEVI STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-007-002/63
(Gwar Talla) 		3505010000NRG24270920230116858 27/09/2023 INDU DEVI 3505010WL019304 INDU DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244462 MRS INDU DEVI STATE BANK OF INDIA(508548)
72 Ekeshwar UT-05-010-007-002/64
(Gwar Talla) 		3505010000NRG24270920230116859 27/09/2023 ANITA DEVI BISHT AND SHIVNARAYAN SINGH BISHT 3505010WL019304 ANITA DEVI BISHT AND SHIVNARAYAN SINGH BISHT 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244513 ANITA DEVI BISHT STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-007-002/65
(Gwar Talla) 		3505010000NRG24270920230116860 27/09/2023 SARWESHWARI DEVI 3505010WL019304 SARWESHWARI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244504 SARWESHWARI DEVI STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-007-002/66
(Gwar Talla) 		3505010000NRG24270920230116861 27/09/2023 SANTOSHI DEVI 3505010WL019304 SANTOSHI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244478 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-007-002/67
(Gwar Talla) 		3505010000NRG24270920230116862 27/09/2023 ANEETA DEVI 3505010WL019304 ANEETA DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244449 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-007-002/68
(Gwar Talla) 		3505010000NRG24270920230116863 27/09/2023 RAJESHWARI DEVI 3505010WL019304 RAJESHWARI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244509 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
77 Ekeshwar UT-05-010-007-002/69
(Gwar Talla) 		3505010000NRG24270920230116864 27/09/2023 LEELA DEVI 3505010WL019304 LEELA DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244458 MRS LILA DEVI STATE BANK OF INDIA(508548)
78 Ekeshwar UT-05-010-007-002/70
(Gwar Talla) 		3505010000NRG24270920230116865 27/09/2023 BINIT KUMAR AND REKHA DEVI 3505010WL019304 BINIT KUMAR AND REKHA DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244450 MR BINIT KUMAR UNG REKHA DEVI STATE BANK OF INDIA(508548)
79 Ekeshwar UT-05-010-007-002/71
(Gwar Talla) 		3505010000NRG24270920230116866 27/09/2023 SAROJANI DEVI 3505010WL019304 SAROJANI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244455 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
80 Ekeshwar UT-05-010-007-002/72
(Gwar Talla) 		3505010000NRG24270920230116867 27/09/2023 DEVESHWARI DEVI 3505010WL019304 DEVESHWARI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244466 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
81 Ekeshwar UT-05-010-007-002/74
(Gwar Talla) 		3505010000NRG24270920230116868 27/09/2023 BASANTI DEVI 3505010WL019304 BASANTI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244468 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
82 Ekeshwar UT-05-010-007-002/75
(Gwar Talla) 		3505010000NRG24270920230116869 27/09/2023 PAVETRI DEVI 3505010WL019304 PAVETRI DEVI 00415 SBIN0007548 1380 1380 Processed 03/10/2023 6034244511 PAVETRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
83 Ekeshwar UT-05-010-007-002/79
(Gwar Talla) 		3505010000NRG24270920230116870 27/09/2023 SANGEETA DEVI 3505010WL019304 SANGEETA DEVI 00415 SBIN0007548 1610 1610 Processed 03/10/2023 6034244465 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
84 Ekeshwar UT-05-010-007-002/83
(Gwar Talla) 		3505010000NRG24270920230116871 27/09/2023 KALAWATI DEVI 3505010WL019304 KALAWATI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244447 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
85 Ekeshwar UT-05-010-007-002/93
(Gwar Talla) 		3505010000NRG24270920230116873 27/09/2023 SANJANA 3505010WL019304 SANJANA 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6034244470 MRS SANJANA DEVI STATE BANK OF INDIA(508548)
86 Ekeshwar UT-05-010-044-003/18
(Reedu) 		3505010000NRG24270920230116917 27/09/2023 MAHESHI DEVI 3505010WL019310 MAHESHI DEVI 00415 SBIN0007548 2530 2530 Processed 03/10/2023 6034244508 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 46460 46460
Total 160310 160310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_270923APB_FTO_73732 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Ekeshwar UT3505010_270923APB_FTO_73732 Punjab National Bank PUNB0175400 NAGAONKHAL 17940
3 Ekeshwar UT3505010_270923APB_FTO_73732 State Bank of India SBIN0004528 EKESHWAR 94530
4 Ekeshwar UT3505010_270923APB_FTO_73732 State Bank of India SBIN0007548 PATISAIN 46460

Download In Excel