Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:15:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_130923APB_FTO_68631
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-05-010-025-001/8
(Kandai) 		3505010000NRG24130920230105949 13/09/2023 KANTI DEVI 3505010WL017711 KANTI DEVI 00048 BKID0006943 1840 1840 Processed 21/09/2023 5799725971 MRS KANTI DEVI STATE BANK OF INDIA(508548)
2 Ekeshwar UT-05-010-056-001/166
(Bhadgaun) 		3505010000NRG24130920230105920 13/09/2023 POOJA DEVI 3505010WL017710 POOJA DEVI 00048 BKID0006943 1840 1840 Processed 21/09/2023 5799725972 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
3 Ekeshwar UT-05-010-022-001/67
(Easoti) 		3505010000NRG24130920230105906 13/09/2023 SHAKUNTALA DEVI 3505010WL017709 SHAKUNTALA DEVI 00354 PUNB0175400 230 230 Processed 21/09/2023 5799725980 SHAKUNTALA DEVI WO BAVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
4 Ekeshwar UT-05-010-022-001/117
(Easoti) 		3505010000NRG24130920230105902 13/09/2023 SANGEETA DEVI 3505010WL017709 SANGEETA DEVI 00354 PUNB0285800 230 230 Processed 21/09/2023 5799725931 SANGEETA DEVI W/O BHUPENDRA\ PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-022-001/125
(Easoti) 		3505010000NRG24130920230105904 13/09/2023 NEELAM DEVI 3505010WL017709 NEELAM DEVI 00354 PUNB0285800 230 230 Processed 21/09/2023 5799725930 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-022-001/44
(Easoti) 		3505010000NRG24130920230105905 13/09/2023 KANTI DEVI 3505010WL017709 KANTI DEVI 00354 PUNB0285800 230 230 Processed 21/09/2023 5799725928 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-022-001/71
(Easoti) 		3505010000NRG24130920230105907 13/09/2023 BABEETA DEVI 3505010WL017709 BABEETA DEVI 00354 PUNB0285800 230 230 Processed 21/09/2023 5799725929 BABEETA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
8 Ekeshwar UT-05-010-015-001/10
(Jantoli Malli) 		3505010000NRG24130920230105974 13/09/2023 SAMPATI DEVI 3505010WL017713 SAMPATI DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725995 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-015-001/11
(Jantoli Malli) 		3505010000NRG24130920230105975 13/09/2023 BHARTI DEVI 3505010WL017713 BHARTI DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725956 BHARTIDEVIWOBACHANSINGHR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Ekeshwar UT-05-010-015-001/12
(Jantoli Malli) 		3505010000NRG24130920230105976 13/09/2023 BUDHI SINGH AND KUSUM DEVI 3505010WL017713 BUDHI SINGH AND KUSUM DEVI 00415 SBIN0004528 2760 2760 Processed 21/09/2023 5799725903 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-015-001/13
(Jantoli Malli) 		3505010000NRG24130920230105977 13/09/2023 MANDODARI DEVI 3505010WL017713 MANDODARI DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725968 MRS MANODARI DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-015-001/16
(Jantoli Malli) 		3505010000NRG24130920230105953 13/09/2023 SAROJANI DEVI 3505010WL017712 SAROJANI DEVI 00415 SBIN0004528 2530 2530 Rejected 21/09/2023 5799726000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Ekeshwar UT-05-010-015-001/18
(Jantoli Malli) 		3505010000NRG24130920230105978 13/09/2023 UMA DEVI 3505010WL017713 UMA DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725990 MRS UMA DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-015-001/2
(Jantoli Malli) 		3505010000NRG24130920230105954 13/09/2023 SUNITA DEVI 3505010WL017712 SUNITA DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725996 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-015-001/20
(Jantoli Malli) 		3505010000NRG24130920230105955 13/09/2023 REKHA DEVI 3505010WL017712 REKHA DEVI 00415 SBIN0004528 2760 2760 Processed 21/09/2023 5799725994 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-015-001/23
(Jantoli Malli) 		3505010000NRG24130920230105956 13/09/2023 SAVITRI DEVI 3505010WL017712 SAVITRI DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725973 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-015-001/27
(Jantoli Malli) 		3505010000NRG24130920230105957 13/09/2023 DEVESHWARI DEVI 3505010WL017712 DEVESHWARI DEVI 00415 SBIN0004528 2760 2760 Processed 21/09/2023 5799725961 DEVESHWARIDEVIWOMAHIPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Ekeshwar UT-05-010-015-001/3
(Jantoli Malli) 		3505010000NRG24130920230105979 13/09/2023 KUSHWANT SINGH AND MEENA DEVI 3505010WL017713 KUSHWANT SINGH AND MEENA DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725991 MEENADEVIWOKUSHWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Ekeshwar UT-05-010-015-001/33
(Jantoli Malli) 		3505010000NRG24130920230105980 13/09/2023 SULOCHANA DEVI 3505010WL017713 SULOCHANA DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725992 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-015-001/34
(Jantoli Malli) 		3505010000NRG24130920230105958 13/09/2023 ANJU DEVI 3505010WL017712 ANJU DEVI 00415 SBIN0004528 2760 2760 Processed 21/09/2023 5799725904 MRS ANJU RAWAT STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-015-001/4
(Jantoli Malli) 		3505010000NRG24130920230105981 13/09/2023 ASHA DEVI 3505010WL017713 ASHA DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725946 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-015-001/40
(Jantoli Malli) 		3505010000NRG24130920230105959 13/09/2023 SHIVANI 3505010WL017712 SHIVANI 00415 SBIN0004528 2760 2760 Processed 21/09/2023 5799725948 MS SHIVANI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-015-001/41
(Jantoli Malli) 		3505010000NRG24130920230105960 13/09/2023 GUDDI DEVI 3505010WL017712 GUDDI DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725932 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-015-001/42
(Jantoli Malli) 		3505010000NRG24130920230105961 13/09/2023 KUSUM DEVI 3505010WL017712 KUSUM DEVI 00415 SBIN0004528 2760 2760 Processed 21/09/2023 5799725958 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-015-001/43
(Jantoli Malli) 		3505010000NRG24130920230105962 13/09/2023 SANTOSHI DEVI AND NAROTTAM DAS 3505010WL017712 SANTOSHI DEVI AND NAROTTAM DAS 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725939 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-015-001/44
(Jantoli Malli) 		3505010000NRG24130920230105982 13/09/2023 PUSHPA DEVI 3505010WL017713 PUSHPA DEVI 00415 SBIN0004528 2530 2530 Processed 21/09/2023 5799725938 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-015-001/45
(Jantoli Malli) 		3505010000NRG24130920230105963 13/09/2023 R.S RAWAT AND REKHA DEVI 3505010WL017712 R.S RAWAT AND REKHA DEVI 00415 SBIN0004528 1150 1150 Processed 21/09/2023 5799725988 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-015-001/47
(Jantoli Malli) 		3505010000NRG24130920230105964 13/09/2023 PRADEEP SINGH RAWAT AND ANITA DEVI 3505010WL017712 PRADEEP SINGH RAWAT AND ANITA DEVI 00415 SBIN0004528 2760 2760 Processed 21/09/2023 5799725989 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-015-001/48
(Jantoli Malli) 		3505010000NRG24130920230105965 13/09/2023 RATAN SINGH AND CHANDRAKALA DEVI 3505010WL017712 RATAN SINGH AND CHANDRAKALA DEVI 00415 SBIN0004528 2760 2760 Processed 21/09/2023 5799725993 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-015-001/5
(Jantoli Malli) 		3505010000NRG24130920230105966 13/09/2023 MANJU DEVI 3505010WL017712 MANJU DEVI 00415 SBIN0004528 2990 2990 Processed 21/09/2023 5799725999 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-015-001/52
(Jantoli Malli) 		3505010000NRG24130920230105968 13/09/2023 REENA DEVI 3505010WL017712 REENA DEVI 00415 SBIN0004528 2530 2530 Processed 21/09/2023 5799725969 MR RAVENDRA SINGH STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-015-001/53
(Jantoli Malli) 		3505010000NRG24130920230105969 13/09/2023 MEENA DEVI 3505010WL017712 MEENA DEVI 00415 SBIN0004528 2760 2760 Processed 21/09/2023 5799725959 MRS MEENA DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-015-001/57
(Jantoli Malli) 		3505010000NRG24130920230105972 13/09/2023 SHAKUNTALA DEVI 3505010WL017712 SHAKUNTALA DEVI 00415 SBIN0004528 2530 2530 Processed 21/09/2023 5799725970 MS SHAKUNTALA STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-015-001/9
(Jantoli Malli) 		3505010000NRG24130920230105973 13/09/2023 SANGEETA DEVI 3505010WL017712 SANGEETA DEVI 00415 SBIN0004528 2530 2530 Processed 21/09/2023 5799725902 MR SUSHIL RAWAT STATE BANK OF INDIA(508548)
SubTotal 74520 74520
35 Ekeshwar UT-05-010-025-001/19
(Kandai) 		3505010000NRG24130920230105937 13/09/2023 INDU DEVI 3505010WL017711 INDU DEVI 00415 SBIN0008262 2070 2070 Processed 21/09/2023 5799725964 MRS INDU DEVI STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-025-001/38
(Kandai) 		3505010000NRG24130920230105938 13/09/2023 SUMA DEVI 3505010WL017711 SUMA DEVI 00415 SBIN0008262 2070 2070 Processed 21/09/2023 5799725906 SUMA DEVI W/O LATE RAJENDRA SINGH BANK OF INDIA(508505)
37 Ekeshwar UT-05-010-025-001/39
(Kandai) 		3505010000NRG24130920230105939 13/09/2023 SUSHILA DEVI 3505010WL017711 SUSHILA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725997 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-025-001/4
(Kandai) 		3505010000NRG24130920230105940 13/09/2023 KALPESHWARI DEVI 3505010WL017711 KALPESHWARI DEVI 00415 SBIN0008262 2070 2070 Processed 21/09/2023 5799725934 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-025-001/41
(Kandai) 		3505010000NRG24130920230105941 13/09/2023 DARSHAN SINGH AND BACHULI DEVI 3505010WL017711 DARSHAN SINGH AND BACHULI DEVI 00415 SBIN0008262 2070 2070 Rejected 21/09/2023 5799725935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Ekeshwar UT-05-010-025-001/42
(Kandai) 		3505010000NRG24130920230105942 13/09/2023 MAKKA DEVI 3505010WL017711 MAKKA DEVI 00415 SBIN0008262 2070 2070 Processed 21/09/2023 5799725911 MAKKA DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-025-001/51
(Kandai) 		3505010000NRG24130920230105943 13/09/2023 KRIT RAM 3505010WL017711 KRIT RAM 00415 SBIN0008262 2070 2070 Processed 21/09/2023 5799725937 KRITH RAM S/O LATE RAVI DUTT BANK OF INDIA(508505)
42 Ekeshwar UT-05-010-025-001/56
(Kandai) 		3505010000NRG24130920230105944 13/09/2023 VIDYA DEVI 3505010WL017711 VIDYA DEVI 00415 SBIN0008262 2070 2070 Processed 21/09/2023 5799725933 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-025-001/61
(Kandai) 		3505010000NRG24130920230105945 13/09/2023 GEETA DEVI 3505010WL017711 GEETA DEVI 00415 SBIN0008262 2070 2070 Processed 21/09/2023 5799725919 MR GEETA DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-025-001/66
(Kandai) 		3505010000NRG24130920230105946 13/09/2023 PRATIBHA DEVI 3505010WL017711 PRATIBHA DEVI 00415 SBIN0008262 2300 2300 Processed 21/09/2023 5799725917 MR TEJ PAL SINGH RAWAT STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-025-001/75
(Kandai) 		3505010000NRG24130920230105947 13/09/2023 MAMTA DEVI 3505010WL017711 MAMTA DEVI 00415 SBIN0008262 2300 2300 Processed 21/09/2023 5799725907 MAMTA DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-025-001/79
(Kandai) 		3505010000NRG24130920230105948 13/09/2023 BEENA DEVI 3505010WL017711 BEENA DEVI 00415 SBIN0008262 2300 2300 Processed 21/09/2023 5799725960 MRS VINITA DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-025-001/82
(Kandai) 		3505010000NRG24130920230105950 13/09/2023 KIRAN DEVI 3505010WL017711 KIRAN DEVI 00415 SBIN0008262 2300 2300 Processed 21/09/2023 5799725977 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-025-001/90
(Kandai) 		3505010000NRG24130920230105951 13/09/2023 KALPANA RAWAT AND MOHAN SINGH 3505010WL017711 KALPANA RAWAT AND MOHAN SINGH 00415 SBIN0008262 2300 2300 Processed 21/09/2023 5799725998 KALPANA RAWAT STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-056-001/1
(Bhadgaun) 		3505010000NRG24130920230105874 13/09/2023 KAILASH CHANDR AND SUNITA DEVI 3505010WL017708 KAILASH CHANDR AND SUNITA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725982 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ekeshwar UT-05-010-056-001/10
(Bhadgaun) 		3505010000NRG24130920230105875 13/09/2023 SHAVI DEVI 3505010WL017708 SHAVI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725953 MRS SHAVI DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-056-001/107
(Bhadgaun) 		3505010000NRG24130920230105908 13/09/2023 PARWATI DEVI 3505010WL017710 PARWATI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725940 MRS PARWATI DEVI UNG RISHABH KUMAR STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-056-001/108
(Bhadgaun) 		3505010000NRG24130920230105909 13/09/2023 BRIJ BHUSHAN PARMAR AND SAMA DEVI 3505010WL017710 BRIJ BHUSHAN PARMAR AND SAMA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725914 MRS SAMA DEVI STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-056-001/113
(Bhadgaun) 		3505010000NRG24130920230105910 13/09/2023 MANMOHAN SINGH RAWAT AND BANITA DEVI 3505010WL017710 MANMOHAN SINGH RAWAT AND BANITA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725913 MRS BANITA DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-056-001/114
(Bhadgaun) 		3505010000NRG24130920230105911 13/09/2023 KANTI DEVI 3505010WL017710 KANTI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725927 MR DHRUV SINGH STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-056-001/116
(Bhadgaun) 		3505010000NRG24130920230105876 13/09/2023 DEVENDRA KUMAR AND ANITA DEVI 3505010WL017708 DEVENDRA KUMAR AND ANITA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725912 DEVENDRA KUMAR STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-056-001/117
(Bhadgaun) 		3505010000NRG24130920230105912 13/09/2023 KAMLA DEVI 3505010WL017710 KAMLA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725945 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-056-001/12
(Bhadgaun) 		3505010000NRG24130920230105877 13/09/2023 ROHAN KUMAR UNG DHANESHWARI DEVI 3505010WL017708 ROHAN KUMAR UNG DHANESHWARI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725949 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-056-001/127
(Bhadgaun) 		3505010000NRG24130920230105913 13/09/2023 BEENA DEVI 3505010WL017710 BEENA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725965 PREM SINGH NEGI STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-056-001/13
(Bhadgaun) 		3505010000NRG24130920230105878 13/09/2023 VIJAY KUMAR AND JASODA DEVI 3505010WL017708 VIJAY KUMAR AND JASODA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725950 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-056-001/138
(Bhadgaun) 		3505010000NRG24130920230105879 13/09/2023 GEETA DEVI AND SABAR SINGH 3505010WL017708 GEETA DEVI AND SABAR SINGH 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725916 MRS GEETA DEVI STATE BANK OF INDIA(508548)
61 Ekeshwar UT-05-010-056-001/141
(Bhadgaun) 		3505010000NRG24130920230105914 13/09/2023 DEVENDRA SINGH RAWAT AND LAXMI RAWAT 3505010WL017710 DEVENDRA SINGH RAWAT AND LAXMI RAWAT 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725985 MR DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-056-001/145
(Bhadgaun) 		3505010000NRG24130920230105880 13/09/2023 GAYTRI DEVI 3505010WL017708 GAYTRI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725976 MR PADVENDRA KUMAR PARMAR STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-056-001/15
(Bhadgaun) 		3505010000NRG24130920230105881 13/09/2023 RAJESHWARI DEVI AND DHIRENDRA SINGH 3505010WL017708 RAJESHWARI DEVI AND DHIRENDRA SINGH 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725987 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
64 Ekeshwar UT-05-010-056-001/151
(Bhadgaun) 		3505010000NRG24130920230105915 13/09/2023 REENA DEVI 3505010WL017710 REENA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725952 MRS REENA DEVI STATE BANK OF INDIA(508548)
65 Ekeshwar UT-05-010-056-001/152
(Bhadgaun) 		3505010000NRG24130920230105882 13/09/2023 VINITA DEVI 3505010WL017708 VINITA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725955 MRS VINITA DEVI STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-056-001/154
(Bhadgaun) 		3505010000NRG24130920230105883 13/09/2023 KASIS 3505010WL017708 KASIS 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725975 MRS KASHISH DEVI STATE BANK OF INDIA(508548)
67 Ekeshwar UT-05-010-056-001/16
(Bhadgaun) 		3505010000NRG24130920230105916 13/09/2023 LAXMI DEVI 3505010WL017710 LAXMI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725926 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-056-001/160
(Bhadgaun) 		3505010000NRG24130920230105917 13/09/2023 KANTI DEVI 3505010WL017710 KANTI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725984 MRS KANTI DEVI STATE BANK OF INDIA(508548)
69 Ekeshwar UT-05-010-056-001/164
(Bhadgaun) 		3505010000NRG24130920230105918 13/09/2023 SUMAN DEVI 3505010WL017710 SUMAN DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725962 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-056-001/169
(Bhadgaun) 		3505010000NRG24130920230105884 13/09/2023 BALVEER SINGH 3505010WL017708 BALVEER SINGH 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725922 MR BALBIR SINGH STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-056-001/169
(Bhadgaun) 		3505010000NRG24130920230105885 13/09/2023 KU ROSHNI 3505010WL017708 KU ROSHNI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725951 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Ekeshwar UT-05-010-056-001/170
(Bhadgaun) 		3505010000NRG24130920230105886 13/09/2023 SHISHUPAL 3505010WL017708 SHISHUPAL 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725967 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-056-001/20
(Bhadgaun) 		3505010000NRG24130920230105888 13/09/2023 BASANTI DEVI 3505010WL017708 BASANTI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725954 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-056-001/28
(Bhadgaun) 		3505010000NRG24130920230105890 13/09/2023 KAMLA DEVI 3505010WL017708 KAMLA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725941 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-056-001/29
(Bhadgaun) 		3505010000NRG24130920230105891 13/09/2023 SUNITA DEVI URF SANU DEVI 3505010WL017708 SUNITA DEVI URF SANU DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725947 MRS SUNITA DEVI URF SANU DEVI STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-056-001/3
(Bhadgaun) 		3505010000NRG24130920230105892 13/09/2023 JASI DEVI 3505010WL017708 JASI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725942 MRS JASI DEVI STATE BANK OF INDIA(508548)
77 Ekeshwar UT-05-010-056-001/34
(Bhadgaun) 		3505010000NRG24130920230105893 13/09/2023 MANJEETA DEVI 3505010WL017708 MANJEETA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725979 MR SUSHEEL SINGH STATE BANK OF INDIA(508548)
78 Ekeshwar UT-05-010-056-001/36
(Bhadgaun) 		3505010000NRG24130920230105894 13/09/2023 BASHU DEVI 3505010WL017708 BASHU DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725981 BASHU DEVI STATE BANK OF INDIA(508548)
79 Ekeshwar UT-05-010-056-001/39
(Bhadgaun) 		3505010000NRG24130920230105921 13/09/2023 RAM SINGH RAWAT AND LAXMI DEVI 3505010WL017710 RAM SINGH RAWAT AND LAXMI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725918 LAKSHMIDEVIWORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Ekeshwar UT-05-010-056-001/46
(Bhadgaun) 		3505010000NRG24130920230105922 13/09/2023 KANCHANA DEVI 3505010WL017710 KANCHANA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725944 MRS KANCHANA DEVI STATE BANK OF INDIA(508548)
81 Ekeshwar UT-05-010-056-001/47
(Bhadgaun) 		3505010000NRG24130920230105923 13/09/2023 REENA DEVI 3505010WL017710 REENA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725957 MRS REENA DEVI STATE BANK OF INDIA(508548)
82 Ekeshwar UT-05-010-056-001/47
(Bhadgaun) 		3505010000NRG24130920230105895 13/09/2023 SURDI DEVI 3505010WL017708 SURDI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725909 SURDI DEVI STATE BANK OF INDIA(508548)
83 Ekeshwar UT-05-010-056-001/5
(Bhadgaun) 		3505010000NRG24130920230105924 13/09/2023 LAXMI DEVI 3505010WL017710 LAXMI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725978 MR DALI RAM STATE BANK OF INDIA(508548)
84 Ekeshwar UT-05-010-056-001/53
(Bhadgaun) 		3505010000NRG24130920230105925 13/09/2023 MAHESH CHANDRA 3505010WL017710 MAHESH CHANDRA 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725908 MAHESH CHANDRA STATE BANK OF INDIA(508548)
85 Ekeshwar UT-05-010-056-001/6
(Bhadgaun) 		3505010000NRG24130920230105926 13/09/2023 SANANDI DEVI AND SATISH CHAND 3505010WL017710 SANANDI DEVI AND SATISH CHAND 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725923 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
86 Ekeshwar UT-05-010-056-001/64
(Bhadgaun) 		3505010000NRG24130920230105927 13/09/2023 SARITA DEVI 3505010WL017710 SARITA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725921 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
87 Ekeshwar UT-05-010-056-001/68
(Bhadgaun) 		3505010000NRG24130920230105928 13/09/2023 SHANTI DEVI 3505010WL017710 SHANTI DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725905 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
88 Ekeshwar UT-05-010-056-001/69
(Bhadgaun) 		3505010000NRG24130920230105897 13/09/2023 SANGEETA DEVI 3505010WL017708 SANGEETA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725966 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
89 Ekeshwar UT-05-010-056-001/72
(Bhadgaun) 		3505010000NRG24130920230105929 13/09/2023 BABITA DEVI AND KULWANT SINGH 3505010WL017710 BABITA DEVI AND KULWANT SINGH 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725983 BABITA DEVI STATE BANK OF INDIA(508548)
90 Ekeshwar UT-05-010-056-001/73
(Bhadgaun) 		3505010000NRG24130920230105930 13/09/2023 JAWAHAR SINGH RAWAT AND ROSHNI RAWAT 3505010WL017710 JAWAHAR SINGH RAWAT AND ROSHNI RAWAT 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725924 MR JAWAHAR SINGH RAWAT STATE BANK OF INDIA(508548)
91 Ekeshwar UT-05-010-056-001/75
(Bhadgaun) 		3505010000NRG24130920230105931 13/09/2023 SHEELA DEVI 3505010WL017710 SHEELA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725943 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
92 Ekeshwar UT-05-010-056-001/79
(Bhadgaun) 		3505010000NRG24130920230105898 13/09/2023 SUMITRA DEVI AND BEER SINGH 3505010WL017708 SUMITRA DEVI AND BEER SINGH 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725920 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
93 Ekeshwar UT-05-010-056-001/81
(Bhadgaun) 		3505010000NRG24130920230105899 13/09/2023 PUSHPA DEVI 3505010WL017708 PUSHPA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725986 PUSHPA DEVI POKHRIYAL STATE BANK OF INDIA(508548)
94 Ekeshwar UT-05-010-056-001/81
(Bhadgaun) 		3505010000NRG24130920230105900 13/09/2023 SWETA 3505010WL017708 SWETA 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725974 MISS SHWETA NAITHANI STATE BANK OF INDIA(508548)
95 Ekeshwar UT-05-010-056-001/86
(Bhadgaun) 		3505010000NRG24130920230105901 13/09/2023 SARITA DEVI 3505010WL017708 SARITA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725963 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ekeshwar UT-05-010-056-001/87
(Bhadgaun) 		3505010000NRG24130920230105932 13/09/2023 SOBHA DEVI 3505010WL017710 SOBHA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725925 SHOBHA DEVI STATE BANK OF INDIA(508548)
97 Ekeshwar UT-05-010-056-001/88
(Bhadgaun) 		3505010000NRG24130920230105933 13/09/2023 KALPNA DEVI 3505010WL017710 KALPNA DEVI 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725910 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
98 Ekeshwar UT-05-010-056-001/9
(Bhadgaun) 		3505010000NRG24130920230105934 13/09/2023 BACHULI DEVI AND SURENDAR SINGH 3505010WL017710 BACHULI DEVI AND SURENDAR SINGH 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725915 BACHULI DEVI STATE BANK OF INDIA(508548)
99 Ekeshwar UT-05-010-056-001/92
(Bhadgaun) 		3505010000NRG24130920230105935 13/09/2023 RAJI DEVI AND KULANAND 3505010WL017710 RAJI DEVI AND KULANAND 00415 SBIN0008262 1840 1840 Processed 21/09/2023 5799725936 MRS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 123740 123740
Total 203090 203090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_130923APB_FTO_68631 Bank of India BKID0006943 REETHAKHAL 3680
2 Ekeshwar UT3505010_130923APB_FTO_68631 Punjab National Bank PUNB0175400 NAGAONKHAL 230
3 Ekeshwar UT3505010_130923APB_FTO_68631 Punjab National Bank PUNB0285800 KIRKHU 920
4 Ekeshwar UT3505010_130923APB_FTO_68631 State Bank of India SBIN0004528 EKESHWAR 74520
5 Ekeshwar UT3505010_130923APB_FTO_68631 State Bank of India SBIN0008262 SANGLAKOTI 123740

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