Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_250923APB_FTO_72989
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-05-010-030-001/5
(Chiadhar) 		3505010000NRG24250920230115163 25/09/2023 GUDDI DEVI 3505010WL019015 GUDDI DEVI 00048 BKID0006943 2070 2070 Processed 30/09/2023 5961049261 GUDDI DEVI W/O SH.NARENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2070 2070
2 Ekeshwar UT-05-010-053-001/65
(Gurad malla) 		3505010000NRG24250920230114925 25/09/2023 RADHEYSHYAM SEMWAL 3505010WL018995 RADHEYSHYAM SEMWAL 00078 CNRB0018968 2990 2990 Processed 30/09/2023 5961049262 MR RADHEYSHYAM SEMWAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 Ekeshwar UT-05-010-043-001/67
(Salkot) 		3505010000NRG24250920230114879 25/09/2023 SANTOSH KUMAR 3505010WL018988 SANTOSH KUMAR 00112 ICIC00ZSKTW 2530 2530 Processed 30/09/2023 5961049243 SANTOSHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Ekeshwar UT-05-010-073-001/14
(Khulav) 		3505010000NRG24250920230115075 25/09/2023 Mr PRAVESH 3505010WL019006 Mr PRAVESH 00112 ICIC00ZSKTW 920 920 Processed 30/09/2023 5961049244 PRAVESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Ekeshwar UT-05-010-073-001/17
(Khulav) 		3505010000NRG24250920230115076 25/09/2023 MAHESHVARI DEVI 3505010WL019006 MAHESHVARI DEVI 00112 ICIC00ZSKTW 920 920 Rejected 30/09/2023 5961049245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4370 4370
6 Ekeshwar UT-05-010-048-001/1
(Lateebo) 		3505010000NRG24250920230114963 25/09/2023 SUSHAMA DEVI 3505010WL018998 SUSHAMA DEVI 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049303 SUSHMA WO PRADYUMAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-048-001/104
(Lateebo) 		3505010000NRG24250920230114964 25/09/2023 KAVITA DEVI 3505010WL018998 KAVITA DEVI 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049302 KAVITA RAWAT WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-048-001/113
(Lateebo) 		3505010000NRG24250920230114966 25/09/2023 ANITA RAWAT 3505010WL018998 ANITA RAWAT 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049310 ANITA RAWAT PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-048-001/20
(Lateebo) 		3505010000NRG24250920230114967 25/09/2023 HIMA DEVI 3505010WL018998 HIMA DEVI 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049311 HIMA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-048-001/29
(Lateebo) 		3505010000NRG24250920230114968 25/09/2023 VIDHYA DEVI 3505010WL018998 VIDHYA DEVI 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049308 VIDHYA DEVI W/O MAYAL SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-048-001/30
(Lateebo) 		3505010000NRG24250920230114969 25/09/2023 SARITA DEVI 3505010WL018998 SARITA DEVI 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049312 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-048-001/39
(Lateebo) 		3505010000NRG24250920230114970 25/09/2023 VIDHYA DEVI 3505010WL018998 VIDHYA DEVI 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049296 VIDHYA DEVI W/O DURYODHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-048-001/4
(Lateebo) 		3505010000NRG24250920230114971 25/09/2023 SARITA DEVI 3505010WL018998 SARITA DEVI 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049299 SARITADEVIWOBALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Ekeshwar UT-05-010-048-001/43
(Lateebo) 		3505010000NRG24250920230114972 25/09/2023 SAVITRI DEVI 3505010WL018998 SAVITRI DEVI 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049307 MR CHITRA SINGH STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-048-001/45
(Lateebo) 		3505010000NRG24250920230114973 25/09/2023 LAXMI DEVI 3505010WL018998 LAXMI DEVI 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049306 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-048-001/46
(Lateebo) 		3505010000NRG24250920230114974 25/09/2023 SUSHILA DEVI AND HOSHIYAR SINGH 3505010WL018998 SUSHILA DEVI AND HOSHIYAR SINGH 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049279 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-048-001/52
(Lateebo) 		3505010000NRG24250920230114975 25/09/2023 KAJAL 3505010WL018998 KAJAL 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049273 KAJAL RAWAT PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-048-001/62
(Lateebo) 		3505010000NRG24250920230114976 25/09/2023 KAMLA DEVI 3505010WL018998 KAMLA DEVI 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049295 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-048-001/63
(Lateebo) 		3505010000NRG24250920230114977 25/09/2023 VIMLA DEVI 3505010WL018998 VIMLA DEVI 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049278 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-048-001/66
(Lateebo) 		3505010000NRG24250920230114978 25/09/2023 LILA DEVI 3505010WL018998 LILA DEVI 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049297 LILA DEVI W/OMAHARI LAL PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-048-001/67
(Lateebo) 		3505010000NRG24250920230114979 25/09/2023 DHARMPAL BHARTI 3505010WL018998 DHARMPAL BHARTI 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049298 DHARMPAL BHARTI PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-048-001/87
(Lateebo) 		3505010000NRG24250920230114980 25/09/2023 SUNITA DEVI 3505010WL018998 SUNITA DEVI 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049274 SUNITA DEVI.W/O VIJAYPRAKASH. PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-048-001/88
(Lateebo) 		3505010000NRG24250920230114981 25/09/2023 SUMITA DEVI 3505010WL018998 SUMITA DEVI 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049276 SUNITA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-048-002/74
(Lateebo) 		3505010000NRG24250920230114984 25/09/2023 SUMITRA DEVI 3505010WL018998 SUMITRA DEVI 00354 PUNB0175400 2990 2990 Processed 30/09/2023 5961049277 SUMITRA RAWAT W/ONARAYAN SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-048-002/78
(Lateebo) 		3505010000NRG24250920230114985 25/09/2023 SOHAN LAL 3505010WL018998 SOHAN LAL 00354 PUNB0175400 2070 2070 Processed 30/09/2023 5961049275 MR SOHAN LAL STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-063-001/30
(Naugaun) 		3505010000NRG24250920230114460 25/09/2023 HARISH KUMAR 3505010WL018921 HARISH KUMAR 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049309 HARISH KUMAR S/O LEELANAND BADOLA PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-063-001/5
(Naugaun) 		3505010000NRG24250920230114461 25/09/2023 BIMALA DEVI 3505010WL018921 BIMALA DEVI 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049313 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-063-001/96
(Naugaun) 		3505010000NRG24250920230114462 25/09/2023 ANURADHA BADOLA 3505010WL018921 ANURADHA BADOLA 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049294 ANURADHA BADOLA W/O DEVESH BADOLA PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-063-001/96
(Naugaun) 		3505010000NRG24250920230114463 25/09/2023 DEVESH KUMAR 3505010WL018921 DEVESH KUMAR 00354 PUNB0175400 3220 3220 Processed 30/09/2023 5961049289 DEVESH BADOLA PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-086-004/10
(Gazera Sain) 		3505010000NRG24250920230114881 25/09/2023 SUNITA DEVI 3505010WL018990 SUNITA DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049293 SUNITADEVIWORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Ekeshwar UT-05-010-086-004/12
(Gazera Sain) 		3505010000NRG24250920230114882 25/09/2023 ANITA DEVI 3505010WL018990 ANITA DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049290 ANITADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Ekeshwar UT-05-010-086-004/14
(Gazera Sain) 		3505010000NRG24250920230114883 25/09/2023 ANANDI DEVI 3505010WL018990 ANANDI DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049292 ANANDIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Ekeshwar UT-05-010-086-004/16
(Gazera Sain) 		3505010000NRG24250920230114884 25/09/2023 JASHRAM SHARMA 3505010WL018990 JASHRAM SHARMA 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049316 JASRAMSHARMASOBACHCHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Ekeshwar UT-05-010-086-004/17
(Gazera Sain) 		3505010000NRG24250920230114885 25/09/2023 HEERA DEVI 3505010WL018990 HEERA DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049315 HEERADEVISOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Ekeshwar UT-05-010-086-004/3
(Gazera Sain) 		3505010000NRG24250920230114886 25/09/2023 JAITHULI DEVI 3505010WL018990 JAITHULI DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049288 JITHULI DEVI WO MANWAR SINGH PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-086-004/5
(Gazera Sain) 		3505010000NRG24250920230114887 25/09/2023 LAXMAN SINGH RAWAT 3505010WL018990 LAXMAN SINGH RAWAT 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049317 LAXMANSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Ekeshwar UT-05-010-086-004/6
(Gazera Sain) 		3505010000NRG24250920230114888 25/09/2023 ARJUN SINGH 3505010WL018990 ARJUN SINGH 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049314 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
38 Ekeshwar UT-05-010-086-004/7
(Gazera Sain) 		3505010000NRG24250920230114889 25/09/2023 MANJU DEVI 3505010WL018990 MANJU DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049301 MANJU DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
39 Ekeshwar UT-05-010-086-004/71
(Gazera Sain) 		3505010000NRG24250920230114890 25/09/2023 USHA DEVI 3505010WL018990 USHA DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049300 USHADEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Ekeshwar UT-05-010-086-004/8
(Gazera Sain) 		3505010000NRG24250920230114891 25/09/2023 PITAMBARI DEVI 3505010WL018990 PITAMBARI DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049304 PITAMBARIDEVIWOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Ekeshwar UT-05-010-086-004/84
(Gazera Sain) 		3505010000NRG24250920230114892 25/09/2023 MEENA DEVI 3505010WL018990 MEENA DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049291 MEENADEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Ekeshwar UT-05-010-086-004/9
(Gazera Sain) 		3505010000NRG24250920230114893 25/09/2023 KAPOTRI DEVI 3505010WL018990 KAPOTRI DEVI 00354 PUNB0175400 690 690 Processed 30/09/2023 5961049318 KAPOTRIDEVIWOSATENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 82800 82800
43 Ekeshwar UT-05-010-013-002/128
(Bhandali) 		3505010000NRG24250920230114897 25/09/2023 RADHA DEVI 3505010WL018994 RADHA DEVI 00354 PUNB0285800 690 690 Processed 30/09/2023 5961049268 RADHA DEVI PUNJAB NATIONAL BANK(508568)
44 Ekeshwar UT-05-010-013-002/21
(Bhandali) 		3505010000NRG24250920230114895 25/09/2023 GUDDI DEVI 3505010WL018992 GUDDI DEVI 00354 PUNB0285800 690 690 Processed 30/09/2023 5961049269 GUDDI DEVI W/O MAHESHANAND PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
45 Ekeshwar UT-05-010-043-001/33
(Salkot) 		3505010000NRG24250920230114873 25/09/2023 VEENA DEVI 3505010WL018988 VEENA DEVI 00415 SBIN0003280 2530 2530 Processed 30/09/2023 5961049238 MRS VEENA DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-043-001/34
(Salkot) 		3505010000NRG24250920230114874 25/09/2023 URMILA DEVI 3505010WL018988 URMILA DEVI 00415 SBIN0003280 2530 2530 Processed 30/09/2023 5961049331 JAGDAMBA PRASAD STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-043-001/46
(Salkot) 		3505010000NRG24250920230114875 25/09/2023 GUDDI DEVI 3505010WL018988 GUDDI DEVI 00415 SBIN0003280 2530 2530 Processed 30/09/2023 5961049239 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-043-001/51
(Salkot) 		3505010000NRG24250920230114877 25/09/2023 VIMLA DEVI 3505010WL018988 VIMLA DEVI 00415 SBIN0003280 2530 2530 Processed 30/09/2023 5961049254 MRS VIMLA DEVI POKHRIYAL STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-043-001/66
(Salkot) 		3505010000NRG24250920230114878 25/09/2023 GUDDU GHILDIYAL 3505010WL018988 GUDDU GHILDIYAL 00415 SBIN0003280 2530 2530 Processed 30/09/2023 5961049264 MR GUDU GHILDIYAL STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-073-001/23
(Khulav) 		3505010000NRG24250920230115079 25/09/2023 RAMA DEVI 3505010WL019006 RAMA DEVI 00415 SBIN0003280 920 920 Processed 30/09/2023 5961049246 MRS MRSRAMMA DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-073-001/4
(Khulav) 		3505010000NRG24250920230115080 25/09/2023 SAVITRI DEVI 3505010WL019006 SAVITRI DEVI 00415 SBIN0003280 920 920 Processed 30/09/2023 5961049242 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-073-001/5
(Khulav) 		3505010000NRG24250920230115081 25/09/2023 LAXMI DEVI 3505010WL019006 LAXMI DEVI 00415 SBIN0003280 920 920 Processed 30/09/2023 5961049247 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-073-001/6
(Khulav) 		3505010000NRG24250920230115082 25/09/2023 SUNDRI DEVI AND DEVENDAR KUMAR 3505010WL019006 SUNDRI DEVI AND DEVENDAR KUMAR 00415 SBIN0003280 920 920 Processed 30/09/2023 5961049240 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-073-001/8
(Khulav) 		3505010000NRG24250920230115083 25/09/2023 MANJU DEVI 3505010WL019006 MANJU DEVI 00415 SBIN0003280 920 920 Processed 30/09/2023 5961049241 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
55 Ekeshwar UT-05-010-043-001/50
(Salkot) 		3505010000NRG24250920230114876 25/09/2023 GANGOTRI DEVI 3505010WL018988 GANGOTRI DEVI 00415 SBIN0004528 2530 2530 Processed 30/09/2023 5961049266 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-045-002/54
(Binjoli) 		3505010000NRG24250920230115162 25/09/2023 KALAWATI DEVI 3505010WL019014 KALAWATI DEVI 00415 SBIN0004528 920 920 Processed 30/09/2023 5961049324 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-045-002/54
(Binjoli) 		3505010000NRG24250920230115161 25/09/2023 MAHESH CHANDRA SINGH 3505010WL019014 MAHESH CHANDRA SINGH 00415 SBIN0004528 920 920 Processed 30/09/2023 5961049325 MR MAHESH CHANDRA SINGH STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-053-001/10
(Gurad malla) 		3505010000NRG24250920230114899 25/09/2023 BACHI DEVI 3505010WL018995 BACHI DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049215 MISS BACHI DEVI STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-053-001/100
(Gurad malla) 		3505010000NRG24250920230114900 25/09/2023 vinita devi 3505010WL018995 vinita devi 00415 SBIN0004528 1150 1150 Processed 30/09/2023 5961049227 MRS VEENITA VEENITA STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-053-001/12
(Gurad malla) 		3505010000NRG24250920230114902 25/09/2023 VINEETA DEVI 3505010WL018995 VINEETA DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049232 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
61 Ekeshwar UT-05-010-053-001/13
(Gurad malla) 		3505010000NRG24250920230114903 25/09/2023 PARWATI DEVI 3505010WL018995 PARWATI DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049225 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-053-001/20
(Gurad malla) 		3505010000NRG24250920230114904 25/09/2023 GAYATRI DEVI 3505010WL018995 GAYATRI DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049284 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-053-001/21
(Gurad malla) 		3505010000NRG24250920230114905 25/09/2023 ARTI DEVI 3505010WL018995 ARTI DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049222 MRS ARTI DEVI STATE BANK OF INDIA(508548)
64 Ekeshwar UT-05-010-053-001/22
(Gurad malla) 		3505010000NRG24250920230114906 25/09/2023 SANGEETA DEVI 3505010WL018995 SANGEETA DEVI 00415 SBIN0004528 1610 1610 Processed 30/09/2023 5961049226 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
65 Ekeshwar UT-05-010-053-001/23
(Gurad malla) 		3505010000NRG24250920230114907 25/09/2023 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 3505010WL018995 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 00415 SBIN0004528 2760 2760 Rejected 30/09/2023 5961049321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Ekeshwar UT-05-010-053-001/27
(Gurad malla) 		3505010000NRG24250920230114908 25/09/2023 KALPA DEVI AND SUBHASH CHANDRA 3505010WL018995 KALPA DEVI AND SUBHASH CHANDRA 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049252 MRS KALPA DEVI STATE BANK OF INDIA(508548)
67 Ekeshwar UT-05-010-053-001/32
(Gurad malla) 		3505010000NRG24250920230114909 25/09/2023 KUSUM DEVI 3505010WL018995 KUSUM DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049228 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-053-001/33
(Gurad malla) 		3505010000NRG24250920230114910 25/09/2023 MAMTA DEVI 3505010WL018995 MAMTA DEVI 00415 SBIN0004528 2530 2530 Processed 30/09/2023 5961049265 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
69 Ekeshwar UT-05-010-053-001/34
(Gurad malla) 		3505010000NRG24250920230114911 25/09/2023 SUMITRA DEVI 3505010WL018995 SUMITRA DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049286 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-053-001/39
(Gurad malla) 		3505010000NRG24250920230114912 25/09/2023 ANGURA DEVI 3505010WL018995 ANGURA DEVI 00415 SBIN0004528 1150 1150 Processed 30/09/2023 5961049328 MRS ANGURA DEVI STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-053-001/40
(Gurad malla) 		3505010000NRG24250920230114913 25/09/2023 GANDHI DEVI 3505010WL018995 GANDHI DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049330 MRS GANDHI DEVI STATE BANK OF INDIA(508548)
72 Ekeshwar UT-05-010-053-001/41
(Gurad malla) 		3505010000NRG24250920230114914 25/09/2023 CHANDRA MOHAN AND PUSHPA DEVI 3505010WL018995 CHANDRA MOHAN AND PUSHPA DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049282 CHANDRA MOHAN STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-053-001/42
(Gurad malla) 		3505010000NRG24250920230114915 25/09/2023 KHUSHI RAM SEMWAL AND PARWATI DEVI 3505010WL018995 KHUSHI RAM SEMWAL AND PARWATI DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049319 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-053-001/43
(Gurad malla) 		3505010000NRG24250920230114916 25/09/2023 SUMITRA DEVI 3505010WL018995 SUMITRA DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049320 SUMITRA DEVI STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-053-001/45
(Gurad malla) 		3505010000NRG24250920230114917 25/09/2023 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 3505010WL018995 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049253 MR KAILASH CHANDRA SEMWAL STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-053-001/46
(Gurad malla) 		3505010000NRG24250920230114918 25/09/2023 DINESH CHANDRA AND DEEPA DEVI 3505010WL018995 DINESH CHANDRA AND DEEPA DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049251 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
77 Ekeshwar UT-05-010-053-001/48
(Gurad malla) 		3505010000NRG24250920230114919 25/09/2023 LAXMI DEVI 3505010WL018995 LAXMI DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049305 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
78 Ekeshwar UT-05-010-053-001/49
(Gurad malla) 		3505010000NRG24250920230114920 25/09/2023 GUDDI DEVI 3505010WL018995 GUDDI DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049329 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
79 Ekeshwar UT-05-010-053-001/5
(Gurad malla) 		3505010000NRG24250920230114921 25/09/2023 URMILA DEVI 3505010WL018995 URMILA DEVI 00415 SBIN0004528 2530 2530 Processed 30/09/2023 5961049287 MRS URMILA DEVI STATE BANK OF INDIA(508548)
80 Ekeshwar UT-05-010-053-001/53
(Gurad malla) 		3505010000NRG24250920230114922 25/09/2023 ANITA DEVI 3505010WL018995 ANITA DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049285 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
81 Ekeshwar UT-05-010-053-001/57
(Gurad malla) 		3505010000NRG24250920230114923 25/09/2023 SATESHWARI DEVI 3505010WL018995 SATESHWARI DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049234 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
82 Ekeshwar UT-05-010-053-001/63
(Gurad malla) 		3505010000NRG24250920230114924 25/09/2023 RAJESWARI DEVI 3505010WL018995 RAJESWARI DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049214 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
83 Ekeshwar UT-05-010-053-001/66
(Gurad malla) 		3505010000NRG24250920230114926 25/09/2023 PREETI DEVI 3505010WL018995 PREETI DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049271 MR RAMAN SINGH STATE BANK OF INDIA(508548)
84 Ekeshwar UT-05-010-053-001/7
(Gurad malla) 		3505010000NRG24250920230114927 25/09/2023 SARASWATI DEVI 3505010WL018995 SARASWATI DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049283 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
85 Ekeshwar UT-05-010-053-001/81
(Gurad malla) 		3505010000NRG24250920230114929 25/09/2023 KALAVATI DEVI 3505010WL018995 KALAVATI DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049229 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
86 Ekeshwar UT-05-010-053-001/84
(Gurad malla) 		3505010000NRG24250920230114930 25/09/2023 BINODA DEVI 3505010WL018995 BINODA DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049281 MRS BINA DEVI URF BINODA STATE BANK OF INDIA(508548)
87 Ekeshwar UT-05-010-053-001/87
(Gurad malla) 		3505010000NRG24250920230114931 25/09/2023 SAVITA DEVI 3505010WL018995 SAVITA DEVI 00415 SBIN0004528 2760 2760 Processed 30/09/2023 5961049257 MRS SAVITA RAWAT STATE BANK OF INDIA(508548)
88 Ekeshwar UT-05-010-053-001/9
(Gurad malla) 		3505010000NRG24250920230114932 25/09/2023 SANGEETA DEVI 3505010WL018995 SANGEETA DEVI 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049230 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
89 Ekeshwar UT-05-010-053-001/96
(Gurad malla) 		3505010000NRG24250920230114934 25/09/2023 renu devi 3505010WL018995 renu devi 00415 SBIN0004528 2990 2990 Processed 30/09/2023 5961049258 MRS RENU RAWAT STATE BANK OF INDIA(508548)
90 Ekeshwar UT-05-010-058-001/10
(Malai) 		3505010000NRG24250920230115088 25/09/2023 REKHA DEVI 3505010WL019009 REKHA DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049220 MR REKHA DEVI STATE BANK OF INDIA(508548)
91 Ekeshwar UT-05-010-058-001/11
(Malai) 		3505010000NRG24250920230115089 25/09/2023 GEETA DEVI 3505010WL019009 GEETA DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049280 MRS GEETA DEVI STATE BANK OF INDIA(508548)
92 Ekeshwar UT-05-010-058-001/12
(Malai) 		3505010000NRG24250920230115090 25/09/2023 KAVITA DEVI 3505010WL019009 KAVITA DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049270 MRS KAVITA STATE BANK OF INDIA(508548)
93 Ekeshwar UT-05-010-058-001/27
(Malai) 		3505010000NRG24250920230115091 25/09/2023 SUNITA DEVI 3505010WL019009 SUNITA DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049235 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
94 Ekeshwar UT-05-010-058-001/3
(Malai) 		3505010000NRG24250920230115092 25/09/2023 MUNNI DEVI 3505010WL019009 MUNNI DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049224 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ekeshwar UT-05-010-058-001/31
(Malai) 		3505010000NRG24250920230115093 25/09/2023 NIRMALA DEVI 3505010WL019009 NIRMALA DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049259 NIRMALA RAWAT W O SH MAHENDER SINGH RAWA PUNJAB NATIONAL BANK(508568)
96 Ekeshwar UT-05-010-058-001/32
(Malai) 		3505010000NRG24250920230115094 25/09/2023 SUNITA DEVI 3505010WL019009 SUNITA DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049221 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
97 Ekeshwar UT-05-010-058-001/6
(Malai) 		3505010000NRG24250920230115095 25/09/2023 SASHI DEVI 3505010WL019009 SASHI DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049248 SASHI DEVI W/O LATE KANCHAN SINGH BANK OF INDIA(508505)
98 Ekeshwar UT-05-010-058-001/7
(Malai) 		3505010000NRG24250920230115096 25/09/2023 PARWATI DEVI 3505010WL019009 PARWATI DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049231 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
99 Ekeshwar UT-05-010-058-002/33
(Malai) 		3505010000NRG24250920230115101 25/09/2023 RAMESHWARI DEVI 3505010WL019011 RAMESHWARI DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049322 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
100 Ekeshwar UT-05-010-058-002/38
(Malai) 		3505010000NRG24250920230115103 25/09/2023 KANTI DEVI AND S SINGH 3505010WL019011 KANTI DEVI AND S SINGH 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049323 MR KANTI DEVI STATE BANK OF INDIA(508548)
101 Ekeshwar UT-05-010-058-002/45
(Malai) 		3505010000NRG24250920230115104 25/09/2023 RENU DEVI 3505010WL019011 RENU DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049218 MRS RENU DEVI STATE BANK OF INDIA(508548)
102 Ekeshwar UT-05-010-058-002/46
(Malai) 		3505010000NRG24250920230115105 25/09/2023 MOHAN SINGH AND MUNNI DEVI 3505010WL019011 MOHAN SINGH AND MUNNI DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049216 MR MOHAN SINGH STATE BANK OF INDIA(508548)
103 Ekeshwar UT-05-010-058-002/48
(Malai) 		3505010000NRG24250920230115106 25/09/2023 AARTI DEVI 3505010WL019011 AARTI DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049260 AARTI DEVI WO NARENDRA SINGH BANK OF INDIA(508505)
104 Ekeshwar UT-05-010-058-002/50
(Malai) 		3505010000NRG24250920230115107 25/09/2023 LAXMAN SINGH 3505010WL019011 LAXMAN SINGH 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049327 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
105 Ekeshwar UT-05-010-058-002/51
(Malai) 		3505010000NRG24250920230115108 25/09/2023 BHAGESHWARI DEVI 3505010WL019011 BHAGESHWARI DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049217 MS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
106 Ekeshwar UT-05-010-058-002/52
(Malai) 		3505010000NRG24250920230115109 25/09/2023 KRISHNA DEVI 3505010WL019011 KRISHNA DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049249 PREM SINGH NEGI STATE BANK OF INDIA(508548)
107 Ekeshwar UT-05-010-058-002/54
(Malai) 		3505010000NRG24250920230115110 25/09/2023 DAYAWANTI DEVI 3505010WL019011 DAYAWANTI DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049219 MS DAYAWANTI DEVI STATE BANK OF INDIA(508548)
108 Ekeshwar UT-05-010-058-002/64
(Malai) 		3505010000NRG24250920230115111 25/09/2023 SATENDRA SINGH 3505010WL019011 SATENDRA SINGH 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049256 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
109 Ekeshwar UT-05-010-058-002/65
(Malai) 		3505010000NRG24250920230115112 25/09/2023 KALAWATI DEVI 3505010WL019011 KALAWATI DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049223 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
110 Ekeshwar UT-05-010-058-002/66
(Malai) 		3505010000NRG24250920230115113 25/09/2023 LEELA DEVI 3505010WL019011 LEELA DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049250 MRS LEELA DEVI STATE BANK OF INDIA(508548)
111 Ekeshwar UT-05-010-058-002/67
(Malai) 		3505010000NRG24250920230115114 25/09/2023 KABUTRI DEVI 3505010WL019011 KABUTRI DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049236 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
112 Ekeshwar UT-05-010-058-002/68
(Malai) 		3505010000NRG24250920230115115 25/09/2023 SUCHITA DEVI 3505010WL019011 SUCHITA DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049267 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
113 Ekeshwar UT-05-010-058-002/69
(Malai) 		3505010000NRG24250920230115097 25/09/2023 ANSU DEVI 3505010WL019009 ANSU DEVI 00415 SBIN0004528 3220 3220 Processed 30/09/2023 5961049326 MRS ANSU DEVI STATE BANK OF INDIA(508548)
114 Ekeshwar UT-05-010-058-002/87
(Malai) 		3505010000NRG24250920230115116 25/09/2023 MANDODARI DEVI 3505010WL019011 MANDODARI DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049272 MRS MANDODARI NEGI STATE BANK OF INDIA(508548)
115 Ekeshwar UT-05-010-058-004/92
(Malai) 		3505010000NRG24250920230115117 25/09/2023 RANI DEVI 3505010WL019011 RANI DEVI 00415 SBIN0004528 1380 1380 Processed 30/09/2023 5961049233 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 145820 145820
116 Ekeshwar UT-05-010-048-001/92
(Lateebo) 		3505010000NRG24250920230114982 25/09/2023 MALTI DEVI 3505010WL018998 MALTI DEVI 00415 SBIN0007415 2990 2990 Processed 30/09/2023 5961049255 MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
117 Ekeshwar UT-05-010-073-001/19
(Khulav) 		3505010000NRG24250920230115077 25/09/2023 NIRMLA DEVI 3505010WL019006 NIRMLA DEVI 00415 SBIN0007548 920 920 Processed 30/09/2023 5961049237 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
118 Ekeshwar UT-05-010-073-001/22
(Khulav) 		3505010000NRG24250920230115078 25/09/2023 VINOD KUMAR 3505010WL019006 VINOD KUMAR 00479 SBIN0RRUTGB 920 920 Processed 30/09/2023 5961049263 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 261510 261510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_250923APB_FTO_72989 Bank of India BKID0006943 REETHAKHAL 2070
2 Ekeshwar UT3505010_250923APB_FTO_72989 Canara Bank CNRB0018968 SATPULI SAIN 2990
3 Ekeshwar UT3505010_250923APB_FTO_72989 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4370
4 Ekeshwar UT3505010_250923APB_FTO_72989 Punjab National Bank PUNB0175400 NAGAONKHAL 82800
5 Ekeshwar UT3505010_250923APB_FTO_72989 Punjab National Bank PUNB0285800 KIRKHU 1380
6 Ekeshwar UT3505010_250923APB_FTO_72989 State Bank of India SBIN0003280 SATPULI 17250
7 Ekeshwar UT3505010_250923APB_FTO_72989 State Bank of India SBIN0004528 EKESHWAR 145820
8 Ekeshwar UT3505010_250923APB_FTO_72989 State Bank of India SBIN0007415 CHAUBATTAKHAL 2990
9 Ekeshwar UT3505010_250923APB_FTO_72989 State Bank of India SBIN0007548 PATISAIN 920
10 Ekeshwar UT3505010_250923APB_FTO_72989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 920

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