Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_030723APB_FTO_38535
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) 		3505010000NRG24030720230055625 03/07/2023 GUDDI DEVI 3505010WL009936 GUDDI DEVI 00078 CNRB0018968 920 920 Processed 11/07/2023 3325507695 GUDDI DEVI CANARA BANK(508532)
2 Ekeshwar UT-05-010-067-001/6
(Danda Malla) 		3505010000NRG24030720230055628 03/07/2023 NARESH KUMAR 3505010WL009936 NARESH KUMAR 00078 CNRB0018968 1150 1150 Processed 11/07/2023 3325507680 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
3 Ekeshwar UT-05-010-067-001/77
(Danda Malla) 		3505010000NRG24030720230055642 03/07/2023 HARISH KUMAR 3505010WL009937 HARISH KUMAR 00078 CNRB0018968 920 920 Processed 11/07/2023 3325507694 HARISH KUMAR S/O SH HARSH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
4 Ekeshwar UT-05-010-002-001/37
(Dharasu) 		3505010000NRG24030720230055665 03/07/2023 GANGA SINGH 3505010WL009945 GANGA SINGH 00112 ICIC00ZSKTW 920 920 Processed 11/07/2023 3325507693 GANGASINGHSOBHAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
5 Ekeshwar UT-05-010-067-001/84
(Danda Malla) 		3505010000NRG24030720230055644 03/07/2023 GIREESH CHANDRA POKHRIYAL 3505010WL009937 GIREESH CHANDRA POKHRIYAL 00349 PSIB0021112 920 920 Processed 11/07/2023 3325507692 Gireesh Chandra Pokhriyal PUNJAB & SIND BANK(607087)
SubTotal 920 920
6 Ekeshwar UT-05-010-002-001/146
(Dharasu) 		3505010000NRG24030720230055663 03/07/2023 RAVI SINGH 3505010WL009944 RAVI SINGH 00354 PUNB0175400 920 920 Processed 11/07/2023 3325507726 RAVISINGHSONAROTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Ekeshwar UT-05-010-002-001/19
(Dharasu) 		3505010000NRG24030720230055664 03/07/2023 RATAN SINGH AND SUMITRA DEVI 3505010WL009944 RATAN SINGH AND SUMITRA DEVI 00354 PUNB0175400 690 690 Processed 11/07/2023 3325507729 MR RATAN SINGH STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-002-001/28
(Dharasu) 		3505010000NRG24030720230055661 03/07/2023 HARIPAL 3505010WL009943 HARIPAL 00354 PUNB0175400 690 690 Processed 11/07/2023 3325507727 HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-002-001/28
(Dharasu) 		3505010000NRG24030720230055662 03/07/2023 SUNEETA DEVI 3505010WL009943 SUNEETA DEVI 00354 PUNB0175400 920 920 Processed 11/07/2023 3325507728 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-002-001/37
(Dharasu) 		3505010000NRG24030720230055666 03/07/2023 DIKKA DEVI 3505010WL009945 DIKKA DEVI 00354 PUNB0175400 690 690 Processed 11/07/2023 3325507730 DIKKADEVIWOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3910 3910
11 Ekeshwar UT-05-010-031-001/19
(Ida) 		3505010000NRG24030720230055653 03/07/2023 SANJAY KUMAR 3505010WL009939 SANJAY KUMAR 00354 PUNB0285800 920 920 Processed 11/07/2023 3325507725 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
12 Ekeshwar UT-05-010-051-002/103
(Halai) 		3505010000NRG24030720230055670 03/07/2023 DIGAMBAR SINGH 3505010WL009947 DIGAMBAR SINGH 00354 PUNB0800000 690 690 Processed 11/07/2023 3325507696 DIGAMBER SINGH S/O HERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
13 Ekeshwar UT-05-010-026-002/126
(Choumasudhar) 		3505010000NRG24030720230055613 03/07/2023 KAPOTRI DEVI 3505010WL009932 KAPOTRI DEVI 00415 SBIN0003280 2760 2760 Processed 11/07/2023 3325507714 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-040-002/79
(Pakhri) 		3505010000NRG24030720230055614 03/07/2023 CHANDRA BHAN POKHRIYAL AND PUNITA DEVI 3505010WL009933 CHANDRA BHAN POKHRIYAL AND PUNITA DEVI 00415 SBIN0003280 2760 2760 Processed 11/07/2023 3325507690 MR CHANDRABHAN POKHIRIYAL STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-067-001/24
(Danda Malla) 		3505010000NRG24030720230055620 03/07/2023 ANURADHA DEVI 3505010WL009936 ANURADHA DEVI 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507679 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-067-001/27
(Danda Malla) 		3505010000NRG24030720230055621 03/07/2023 SAROJINI DEVI 3505010WL009936 SAROJINI DEVI 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507687 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-067-001/28
(Danda Malla) 		3505010000NRG24030720230055622 03/07/2023 ANITA DEVI 3505010WL009936 ANITA DEVI 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507742 ANITA DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-067-001/3
(Danda Malla) 		3505010000NRG24030720230055634 03/07/2023 MUKESH KUMAR 3505010WL009937 MUKESH KUMAR 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507755 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-067-001/64
(Danda Malla) 		3505010000NRG24030720230055629 03/07/2023 KIRAN 3505010WL009936 KIRAN 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507686 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-067-001/7
(Danda Malla) 		3505010000NRG24030720230055641 03/07/2023 PARVATI DEVI 3505010WL009937 PARVATI DEVI 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507746 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-067-001/86
(Danda Malla) 		3505010000NRG24030720230055632 03/07/2023 VEERENDRA KUMAR 3505010WL009936 VEERENDRA KUMAR 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507712 MR VEERENDRA KUMAR STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-067-002/22
(Danda Malla) 		3505010000NRG24030720230055647 03/07/2023 LAXMI DEVI 3505010WL009937 LAXMI DEVI 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507689 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-067-002/38
(Danda Malla) 		3505010000NRG24030720230055648 03/07/2023 ROSHAN LAL 3505010WL009937 ROSHAN LAL 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507688 MR ROSHAN LAL STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-067-002/40
(Danda Malla) 		3505010000NRG24030720230055649 03/07/2023 MUKUNDI LAL AND SITA DEVI 3505010WL009937 MUKUNDI LAL AND SITA DEVI 00415 SBIN0003280 920 920 Processed 11/07/2023 3325507744 MUKUNDI LAL STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-085-001/83
(Malethi) 		3505010000NRG24030720230055605 03/07/2023 NARENDRA PRASAD 3505010WL009924 NARENDRA PRASAD 00415 SBIN0003280 2760 2760 Processed 11/07/2023 3325507691 MR NARENDRA PRASAD STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-091-001/41
(Baunsal) 		3505010000NRG24030720230055617 03/07/2023 ASHOK SINGH 3505010WL009935 ASHOK SINGH 00415 SBIN0003280 1610 1610 Processed 11/07/2023 3325507743 ASHOK SINGH STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-091-001/41
(Baunsal) 		3505010000NRG24030720230055618 03/07/2023 LAKSHMI DEVI 3505010WL009935 LAKSHMI DEVI 00415 SBIN0003280 1380 1380 Processed 11/07/2023 3325507702 LAKSHMIDEVIWOASHOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Ekeshwar UT-05-010-091-002/20
(Baunsal) 		3505010000NRG24030720230055612 03/07/2023 SURESHANADND 3505010WL009931 SURESHANADND 00415 SBIN0003280 2760 2760 Processed 11/07/2023 3325507724 MR SURESHA NAND STATE BANK OF INDIA(508548)
SubTotal 23230 23230
29 Ekeshwar UT-05-010-010-001/87
(Kulashu) 		3505010000NRG24030720230055610 03/07/2023 VEENA DEVI 3505010WL009929 VEENA DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325507738 MRS BEENA DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-049-001/26
(Gurad Talla) 		3505010000NRG24030720230055650 03/07/2023 PARWATI DEVI 3505010WL009938 PARWATI DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325507740 MR PARWATI DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-049-001/27
(Gurad Talla) 		3505010000NRG24030720230055651 03/07/2023 RENU DEVI 3505010WL009938 RENU DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325507745 MRS RENU DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-049-001/38
(Gurad Talla) 		3505010000NRG24030720230055652 03/07/2023 YASHODA DEVI 3505010WL009938 YASHODA DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325507737 YASHODADEVIWOJAIDEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Ekeshwar UT-05-010-049-004/48
(Gurad Talla) 		3505010000NRG24030720230055655 03/07/2023 MEENA DEVI 3505010WL009940 MEENA DEVI 00415 SBIN0004528 920 920 Processed 11/07/2023 3325507721 MRS MEENA DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-051-002/103
(Halai) 		3505010000NRG24030720230055669 03/07/2023 ARCHANA DEVI 3505010WL009947 ARCHANA DEVI 00415 SBIN0004528 920 920 Processed 11/07/2023 3325507708 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-051-002/7
(Halai) 		3505010000NRG24030720230055668 03/07/2023 MEENA DEVI 3505010WL009946 MEENA DEVI 00415 SBIN0004528 690 690 Processed 11/07/2023 3325507717 MR SATPAL SINGH STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-051-002/7
(Halai) 		3505010000NRG24030720230055667 03/07/2023 SATPAL SINGH 3505010WL009946 SATPAL SINGH 00415 SBIN0004528 920 920 Processed 11/07/2023 3325507718 MR SATPAL SINGH STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-052-001/62
(Bhad Moli) 		3505010000NRG24030720230055726 03/07/2023 INDU DEVI 3505010WL009956 INDU DEVI 00415 SBIN0004528 920 920 Rejected 11/07/2023 3325507706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Ekeshwar UT-05-010-052-001/73
(Bhad Moli) 		3505010000NRG24030720230055727 03/07/2023 MALTI DEVI 3505010WL009956 MALTI DEVI 00415 SBIN0004528 690 690 Processed 11/07/2023 3325507715 MRS MALTI DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-052-003/68
(Bhad Moli) 		3505010000NRG24030720230055659 03/07/2023 ROSHAN LAL 3505010WL009942 ROSHAN LAL 00415 SBIN0004528 920 920 Processed 11/07/2023 3325507707 MR ROSHAN LAL STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-052-003/68
(Bhad Moli) 		3505010000NRG24030720230055660 03/07/2023 SARITA DEVI 3505010WL009942 SARITA DEVI 00415 SBIN0004528 690 690 Processed 11/07/2023 3325507711 MRS SARITA DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-053-001/1
(Gurad malla) 		3505010000NRG24030720230055657 03/07/2023 VIRENDRA LAL 3505010WL009941 VIRENDRA LAL 00415 SBIN0004528 2530 2530 Processed 11/07/2023 3325507720 MR VIRENDRA STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-053-001/10
(Gurad malla) 		3505010000NRG24030720230055739 03/07/2023 BACHI DEVI 3505010WL009958 BACHI DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507749 MISS BACHI DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-053-001/12
(Gurad malla) 		3505010000NRG24030720230055740 03/07/2023 VINEETA DEVI 3505010WL009958 VINEETA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507747 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-053-001/13
(Gurad malla) 		3505010000NRG24030720230055741 03/07/2023 PARWATI DEVI 3505010WL009958 PARWATI DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507748 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-053-001/16
(Gurad malla) 		3505010000NRG24030720230055742 03/07/2023 SAVITRI DEVI 3505010WL009958 SAVITRI DEVI 00415 SBIN0004528 690 690 Processed 11/07/2023 3325507754 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-053-001/33
(Gurad malla) 		3505010000NRG24030720230055743 03/07/2023 MAMTA DEVI 3505010WL009958 MAMTA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507722 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-053-001/34
(Gurad malla) 		3505010000NRG24030720230055744 03/07/2023 SUMITRA DEVI 3505010WL009958 SUMITRA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507731 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-053-001/37
(Gurad malla) 		3505010000NRG24030720230055745 03/07/2023 GANESHI DEVI 3505010WL009958 GANESHI DEVI 00415 SBIN0004528 460 460 Processed 11/07/2023 3325507753 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-053-001/41
(Gurad malla) 		3505010000NRG24030720230055746 03/07/2023 CHANDRA MOHAN AND PUSHPA DEVI 3505010WL009958 CHANDRA MOHAN AND PUSHPA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507732 CHANDRAMOHANSOLALITAPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Ekeshwar UT-05-010-053-001/42
(Gurad malla) 		3505010000NRG24030720230055747 03/07/2023 KHUSHI RAM SEMWAL AND PARWATI DEVI 3505010WL009958 KHUSHI RAM SEMWAL AND PARWATI DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507752 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-053-001/43
(Gurad malla) 		3505010000NRG24030720230055748 03/07/2023 BRIJMOHAN SINGH 3505010WL009958 BRIJMOHAN SINGH 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507734 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-053-001/45
(Gurad malla) 		3505010000NRG24030720230055749 03/07/2023 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 3505010WL009958 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507735 MR KAILASH CHANDRA SEMWAL STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-053-001/46
(Gurad malla) 		3505010000NRG24030720230055750 03/07/2023 DINESH CHANDRA AND DEEPA DEVI 3505010WL009958 DINESH CHANDRA AND DEEPA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507736 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-053-001/53
(Gurad malla) 		3505010000NRG24030720230055751 03/07/2023 ANITA DEVI 3505010WL009958 ANITA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507751 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-053-001/62
(Gurad malla) 		3505010000NRG24030720230055752 03/07/2023 BASUDEV SINGH GUSAIN AND ANEETA DEVI 3505010WL009958 BASUDEV SINGH GUSAIN AND ANEETA DEVI 00415 SBIN0004528 920 920 Processed 11/07/2023 3325507741 MR BASUDEV SINGH GUSAIN STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-053-001/63
(Gurad malla) 		3505010000NRG24030720230055753 03/07/2023 RAJESWARI DEVI 3505010WL009958 RAJESWARI DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507750 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-053-001/81
(Gurad malla) 		3505010000NRG24030720230055755 03/07/2023 KALAVATI DEVI 3505010WL009958 KALAVATI DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507719 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-053-001/82
(Gurad malla) 		3505010000NRG24030720230055756 03/07/2023 DHARMENDRA 3505010WL009958 DHARMENDRA 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507739 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-053-001/84
(Gurad malla) 		3505010000NRG24030720230055757 03/07/2023 BINODA DEVI 3505010WL009958 BINODA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507733 MRS BINA DEVI URF BINODA STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-053-001/87
(Gurad malla) 		3505010000NRG24030720230055758 03/07/2023 SAVITA DEVI 3505010WL009958 SAVITA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325507709 MRS SAVITA RAWAT STATE BANK OF INDIA(508548)
61 Ekeshwar UT-05-010-067-001/58
(Danda Malla) 		3505010000NRG24030720230055639 03/07/2023 VINOD KUMAR 3505010WL009937 VINOD KUMAR 00415 SBIN0004528 920 920 Processed 11/07/2023 3325507716 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 41630 41630
62 Ekeshwar UT-05-010-004-004/42
(BHARPUR) 		3505010000NRG24030720230055608 03/07/2023 CHANDRAMATI SUNDRIYAL 3505010WL009927 CHANDRAMATI SUNDRIYAL 00415 SBIN0007548 2760 2760 Processed 11/07/2023 3325507710 MRS INDU DEVI STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-034-003/98
(Kathuli) 		3505010000NRG24030720230055607 03/07/2023 ARJUN SINGH 3505010WL009926 ARJUN SINGH 00415 SBIN0007548 2760 2760 Processed 11/07/2023 3325507713 ARJUN SINGH SO SHRI UMED SINGH PUNJAB NATIONAL BANK(508568)
64 Ekeshwar UT-05-010-042-001/81
(Doval) 		3505010000NRG24030720230055611 03/07/2023 SURJI DEVI 3505010WL009930 SURJI DEVI 00415 SBIN0007548 2760 2760 Processed 11/07/2023 3325507723 MRS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
65 Ekeshwar UT-05-010-067-001/1
(Danda Malla) 		3505010000NRG24030720230055619 03/07/2023 REKHA DEVI 3505010WL009936 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507684 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Ekeshwar UT-05-010-067-001/32
(Danda Malla) 		3505010000NRG24030720230055623 03/07/2023 BABLI DEVI 3505010WL009936 BABLI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507682 BABLIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Ekeshwar UT-05-010-067-001/43
(Danda Malla) 		3505010000NRG24030720230055624 03/07/2023 PREMA DEVI 3505010WL009936 PREMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507700 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Ekeshwar UT-05-010-067-001/46
(Danda Malla) 		3505010000NRG24030720230055637 03/07/2023 MANJU DEVI 3505010WL009937 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507703 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Ekeshwar UT-05-010-067-001/48
(Danda Malla) 		3505010000NRG24030720230055626 03/07/2023 MANJU DEVI 3505010WL009936 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507683 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Ekeshwar UT-05-010-067-001/53
(Danda Malla) 		3505010000NRG24030720230055638 03/07/2023 SANTOSH KUMAR 3505010WL009937 SANTOSH KUMAR 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507685 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
71 Ekeshwar UT-05-010-067-001/54
(Danda Malla) 		3505010000NRG24030720230055627 03/07/2023 SUDARSHAN KUMAR 3505010WL009936 SUDARSHAN KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325507705 Mr. SUDRASAN . UTTARAKHAND GRAMIN BANK(607197)
72 Ekeshwar UT-05-010-067-001/61
(Danda Malla) 		3505010000NRG24030720230055640 03/07/2023 ASHA DEVI 3505010WL009937 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507699 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Ekeshwar UT-05-010-067-001/79
(Danda Malla) 		3505010000NRG24030720230055643 03/07/2023 PRADEEP SINGH 3505010WL009937 PRADEEP SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507698 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Ekeshwar UT-05-010-067-001/81
(Danda Malla) 		3505010000NRG24030720230055631 03/07/2023 RACHNA DEVI 3505010WL009936 RACHNA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507697 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-067-002/19
(Danda Malla) 		3505010000NRG24030720230055633 03/07/2023 UMRAW SINGH 3505010WL009936 UMRAW SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507704 Mr. UMARAV SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Ekeshwar UT-05-010-067-002/20
(Danda Malla) 		3505010000NRG24030720230055645 03/07/2023 PINKI DEVI 3505010WL009937 PINKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507681 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Ekeshwar UT-05-010-067-002/21
(Danda Malla) 		3505010000NRG24030720230055646 03/07/2023 SANTOSH KUMAR 3505010WL009937 SANTOSH KUMAR 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325507701 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 96370 96370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_030723APB_FTO_38535 Canara Bank CNRB0018968 SATPULI SAIN 2990
2 Ekeshwar UT3505010_030723APB_FTO_38535 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
3 Ekeshwar UT3505010_030723APB_FTO_38535 Punjab & Sind Bank PSIB0021112 Gumaniwala 920
4 Ekeshwar UT3505010_030723APB_FTO_38535 Punjab National Bank PUNB0175400 NAGAONKHAL 3910
5 Ekeshwar UT3505010_030723APB_FTO_38535 Punjab National Bank PUNB0285800 KIRKHU 920
6 Ekeshwar UT3505010_030723APB_FTO_38535 Punjab National Bank PUNB0800000 PURKUL GAON 690
7 Ekeshwar UT3505010_030723APB_FTO_38535 State Bank of India SBIN0003280 SATPULI 23230
8 Ekeshwar UT3505010_030723APB_FTO_38535 State Bank of India SBIN0004528 EKESHWAR 41630
9 Ekeshwar UT3505010_030723APB_FTO_38535 State Bank of India SBIN0007548 PATISAIN 8280
10 Ekeshwar UT3505010_030723APB_FTO_38535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 12880

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