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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:15:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_290923APB_FTO_74693
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-05-010-053-001/65
(Gurad malla) 		3505010000NRG24290920230118393 29/09/2023 RADHEYSHYAM SEMWAL 3505010WL019521 RADHEYSHYAM SEMWAL 00078 CNRB0018968 690 690 Processed 01/11/2023 6895267001 MR RADHEYSHYAM SEMWAL STATE BANK OF INDIA(508548)
SubTotal 690 690
2 Ekeshwar UT-05-010-073-001/98
(Khulav) 		3505010000NRG24290920230118403 29/09/2023 HEMANTI DEVI 3505010WL019522 HEMANTI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 01/11/2023 6895266954 HEMANTIDEVIWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Ekeshwar UT-05-010-073-002/53
(Khulav) 		3505010000NRG24290920230118405 29/09/2023 GEETA DEVI 3505010WL019522 GEETA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 01/11/2023 6895266952 MS KM KHUSHI STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-073-002/74
(Khulav) 		3505010000NRG24290920230118440 29/09/2023 BHUPENDRA SINGH 3505010WL019524 BHUPENDRA SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 01/11/2023 6895266955 BHUPENDRA SINGH HDFC BANK LTD(607152)
5 Ekeshwar UT-05-010-073-002/88
(Khulav) 		3505010000NRG24290920230118443 29/09/2023 MANOHAR PRASAD 3505010WL019524 MANOHAR PRASAD 00112 ICIC00ZSKTW 2300 2300 Processed 01/11/2023 6895266956 MANOHAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ekeshwar UT-05-010-073-002/92
(Khulav) 		3505010000NRG24290920230118417 29/09/2023 SHANKAR 3505010WL019522 SHANKAR 00112 ICIC00ZSKTW 2300 2300 Processed 01/11/2023 6895266953 SANKAR CANARA BANK(508532)
SubTotal 11500 11500
7 Ekeshwar UT-05-010-073-002/104
(Khulav) 		3505010000NRG24290920230118428 29/09/2023 YOGITA DEVI 3505010WL019524 YOGITA DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266997 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-073-002/106
(Khulav) 		3505010000NRG24290920230118404 29/09/2023 JITENDRA SINGH 3505010WL019522 JITENDRA SINGH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266994 MR JITENDER SINGH STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-073-002/51
(Khulav) 		3505010000NRG24290920230118429 29/09/2023 RAJENDRA SINGH 3505010WL019524 RAJENDRA SINGH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266961 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-073-002/54
(Khulav) 		3505010000NRG24290920230118430 29/09/2023 SURENDRA SINGH AND DAMYANTI DEVI 3505010WL019524 SURENDRA SINGH AND DAMYANTI DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266962 SURENDRASINGHSOBACHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Ekeshwar UT-05-010-073-002/55
(Khulav) 		3505010000NRG24290920230118431 29/09/2023 BIRENDRA SINGH NEGI 3505010WL019524 BIRENDRA SINGH NEGI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266960 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ekeshwar UT-05-010-073-002/58
(Khulav) 		3505010000NRG24290920230118406 29/09/2023 MAHARAJ SINGH 3505010WL019522 MAHARAJ SINGH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266993 MR MAHARAJ SINGH STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-073-002/59
(Khulav) 		3505010000NRG24290920230118432 29/09/2023 SOBHAN SINGH AND KAUSA DEVI 3505010WL019524 SOBHAN SINGH AND KAUSA DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266963 SOBANSINGHSOSULTAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Ekeshwar UT-05-010-073-002/60
(Khulav) 		3505010000NRG24290920230118433 29/09/2023 HARNDRA SINGH AND KAUSA DEVI 3505010WL019524 HARNDRA SINGH AND KAUSA DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266964 MR HARENDER SINGH NEGI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-073-002/64
(Khulav) 		3505010000NRG24290920230118436 29/09/2023 DIWAKER KUMAR 3505010WL019524 DIWAKER KUMAR 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266995 MR DIVAKAR KUMAR STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-073-002/68
(Khulav) 		3505010000NRG24290920230118437 29/09/2023 JAIPAL SINGH 3505010WL019524 JAIPAL SINGH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266951 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Ekeshwar UT-05-010-073-002/69
(Khulav) 		3505010000NRG24290920230118407 29/09/2023 MADHU DEVI 3505010WL019522 MADHU DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266959 MRS MAGHU DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-073-002/71
(Khulav) 		3505010000NRG24290920230118438 29/09/2023 PINKY DEVI 3505010WL019524 PINKY DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266979 MS PINKI DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-073-002/72
(Khulav) 		3505010000NRG24290920230118408 29/09/2023 KAILASH CHAND 3505010WL019522 KAILASH CHAND 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266949 KAILASHCHANDRASODARSHANMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Ekeshwar UT-05-010-073-002/75
(Khulav) 		3505010000NRG24290920230118441 29/09/2023 PREM SINGH 3505010WL019524 PREM SINGH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266958 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ekeshwar UT-05-010-073-002/81
(Khulav) 		3505010000NRG24290920230118412 29/09/2023 MAHIPAL SINGH 3505010WL019522 MAHIPAL SINGH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266982 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-073-002/83
(Khulav) 		3505010000NRG24290920230118413 29/09/2023 SUNIL KUMAR 3505010WL019522 SUNIL KUMAR 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266990 SUNEELKUMARSOSHYAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Ekeshwar UT-05-010-073-002/84
(Khulav) 		3505010000NRG24290920230118414 29/09/2023 PAPENDRA KUMAR 3505010WL019522 PAPENDRA KUMAR 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266984 MR PAPENDRA KUMAR STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-073-002/87
(Khulav) 		3505010000NRG24290920230118442 29/09/2023 PREM PRAKASH 3505010WL019524 PREM PRAKASH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266950 PREMPRAKASHSORATANMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Ekeshwar UT-05-010-073-002/89
(Khulav) 		3505010000NRG24290920230118415 29/09/2023 SASHI PRASAD 3505010WL019522 SASHI PRASAD 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266989 SHASHIPRASADSOKULANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Ekeshwar UT-05-010-073-002/93
(Khulav) 		3505010000NRG24290920230118418 29/09/2023 PYARI DEVI 3505010WL019522 PYARI DEVI 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895267004 MRS PYARI DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-073-002/94
(Khulav) 		3505010000NRG24290920230118419 29/09/2023 MADAN LAL 3505010WL019522 MADAN LAL 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895266957 MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 48070 48070
28 Ekeshwar UT-05-010-053-001/10
(Gurad malla) 		3505010000NRG24290920230118368 29/09/2023 BACHI DEVI 3505010WL019521 BACHI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266977 MISS BACHI DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-053-001/12
(Gurad malla) 		3505010000NRG24290920230118370 29/09/2023 VINEETA DEVI 3505010WL019521 VINEETA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266988 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-053-001/13
(Gurad malla) 		3505010000NRG24290920230118371 29/09/2023 PARWATI DEVI 3505010WL019521 PARWATI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266980 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-053-001/20
(Gurad malla) 		3505010000NRG24290920230118372 29/09/2023 GAYATRI DEVI 3505010WL019521 GAYATRI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266970 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-053-001/21
(Gurad malla) 		3505010000NRG24290920230118373 29/09/2023 ARTI DEVI 3505010WL019521 ARTI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266978 MRS ARTI DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-053-001/22
(Gurad malla) 		3505010000NRG24290920230118374 29/09/2023 SANGEETA DEVI 3505010WL019521 SANGEETA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266981 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-053-001/23
(Gurad malla) 		3505010000NRG24290920230118375 29/09/2023 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 3505010WL019521 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 00415 SBIN0004528 460 460 Rejected 01/11/2023 6895267006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Ekeshwar UT-05-010-053-001/27
(Gurad malla) 		3505010000NRG24290920230118376 29/09/2023 KALPA DEVI AND SUBHASH CHANDRA 3505010WL019521 KALPA DEVI AND SUBHASH CHANDRA 00415 SBIN0004528 230 230 Processed 01/11/2023 6895267008 MRS KALPA DEVI STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-053-001/32
(Gurad malla) 		3505010000NRG24290920230118377 29/09/2023 KUSUM DEVI 3505010WL019521 KUSUM DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266985 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-053-001/33
(Gurad malla) 		3505010000NRG24290920230118378 29/09/2023 MAMTA DEVI 3505010WL019521 MAMTA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895267003 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-053-001/34
(Gurad malla) 		3505010000NRG24290920230118379 29/09/2023 SUMITRA DEVI 3505010WL019521 SUMITRA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266972 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-053-001/39
(Gurad malla) 		3505010000NRG24290920230118380 29/09/2023 ANGURA DEVI 3505010WL019521 ANGURA DEVI 00415 SBIN0004528 230 230 Processed 01/11/2023 6895267010 MRS ANGURA DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-053-001/40
(Gurad malla) 		3505010000NRG24290920230118381 29/09/2023 GANDHI DEVI 3505010WL019521 GANDHI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266948 MRS GANDHI DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-053-001/41
(Gurad malla) 		3505010000NRG24290920230118382 29/09/2023 CHANDRA MOHAN AND PUSHPA DEVI 3505010WL019521 CHANDRA MOHAN AND PUSHPA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266968 CHANDRA MOHAN STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-053-001/42
(Gurad malla) 		3505010000NRG24290920230118383 29/09/2023 KHUSHI RAM SEMWAL AND PARWATI DEVI 3505010WL019521 KHUSHI RAM SEMWAL AND PARWATI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895267005 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-053-001/43
(Gurad malla) 		3505010000NRG24290920230118384 29/09/2023 SUMITRA DEVI 3505010WL019521 SUMITRA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266966 SUMITRA DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-053-001/45
(Gurad malla) 		3505010000NRG24290920230118385 29/09/2023 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 3505010WL019521 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 00415 SBIN0004528 690 690 Processed 01/11/2023 6895267007 MR KAILASH CHANDRA SEMWAL STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-053-001/46
(Gurad malla) 		3505010000NRG24290920230118386 29/09/2023 DINESH CHANDRA AND DEEPA DEVI 3505010WL019521 DINESH CHANDRA AND DEEPA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895267009 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-053-001/48
(Gurad malla) 		3505010000NRG24290920230118387 29/09/2023 LAXMI DEVI 3505010WL019521 LAXMI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266975 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-053-001/49
(Gurad malla) 		3505010000NRG24290920230118388 29/09/2023 GUDDI DEVI 3505010WL019521 GUDDI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266947 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-053-001/5
(Gurad malla) 		3505010000NRG24290920230118389 29/09/2023 URMILA DEVI 3505010WL019521 URMILA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266973 MRS URMILA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-053-001/53
(Gurad malla) 		3505010000NRG24290920230118390 29/09/2023 ANITA DEVI 3505010WL019521 ANITA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266971 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-053-001/57
(Gurad malla) 		3505010000NRG24290920230118391 29/09/2023 SATESHWARI DEVI 3505010WL019521 SATESHWARI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266991 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-053-001/63
(Gurad malla) 		3505010000NRG24290920230118392 29/09/2023 RAJESWARI DEVI 3505010WL019521 RAJESWARI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266976 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-053-001/66
(Gurad malla) 		3505010000NRG24290920230118394 29/09/2023 PREETI DEVI 3505010WL019521 PREETI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266974 MR RAMAN SINGH STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-053-001/7
(Gurad malla) 		3505010000NRG24290920230118395 29/09/2023 SARASWATI DEVI 3505010WL019521 SARASWATI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266969 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-053-001/81
(Gurad malla) 		3505010000NRG24290920230118397 29/09/2023 KALAVATI DEVI 3505010WL019521 KALAVATI DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266986 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-053-001/84
(Gurad malla) 		3505010000NRG24290920230118398 29/09/2023 BINODA DEVI 3505010WL019521 BINODA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266967 MRS BINA DEVI URF BINODA STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-053-001/87
(Gurad malla) 		3505010000NRG24290920230118399 29/09/2023 SAVITA DEVI 3505010WL019521 SAVITA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266996 MRS SAVITA RAWAT STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-053-001/9
(Gurad malla) 		3505010000NRG24290920230118400 29/09/2023 SANGEETA DEVI 3505010WL019521 SANGEETA DEVI 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266987 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-053-001/96
(Gurad malla) 		3505010000NRG24290920230118402 29/09/2023 renu devi 3505010WL019521 renu devi 00415 SBIN0004528 690 690 Processed 01/11/2023 6895266998 MRS RENU RAWAT STATE BANK OF INDIA(508548)
SubTotal 20240 20240
59 Ekeshwar UT-05-010-073-002/76
(Khulav) 		3505010000NRG24290920230118409 29/09/2023 CHUNNI DEVI 3505010WL019522 CHUNNI DEVI 00415 SBIN0007548 2300 2300 Processed 01/11/2023 6895266965 CHUNNIDEVIWOKHIMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Ekeshwar UT-05-010-073-002/80
(Khulav) 		3505010000NRG24290920230118411 29/09/2023 JAYPAL 3505010WL019522 JAYPAL 00415 SBIN0007548 2300 2300 Processed 01/11/2023 6895266992 MR JAIPAL STATE BANK OF INDIA(508548)
SubTotal 4600 4600
61 Ekeshwar UT-05-010-073-002/60
(Khulav) 		3505010000NRG24290920230118434 29/09/2023 KAMAL SINGH 3505010WL019524 KAMAL SINGH 00415 SBIN0012896 2300 2300 Processed 01/11/2023 6895266983 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
62 Ekeshwar UT-05-010-073-002/62
(Khulav) 		3505010000NRG24290920230118435 29/09/2023 DARSHNI DEVII 3505010WL019524 DARSHNI DEVII 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895267002 Mrs. DARSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Ekeshwar UT-05-010-073-002/78
(Khulav) 		3505010000NRG24290920230118410 29/09/2023 SURI DEVI 3505010WL019522 SURI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895267000 Mrs. SURI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Ekeshwar UT-05-010-073-002/90
(Khulav) 		3505010000NRG24290920230118444 29/09/2023 PRATAP SINGH 3505010WL019524 PRATAP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895266999 Mr. PRATAP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
Total 94300 94300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_290923APB_FTO_74693 Canara Bank CNRB0018968 SATPULI SAIN 690
2 Ekeshwar UT3505010_290923APB_FTO_74693 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11500
3 Ekeshwar UT3505010_290923APB_FTO_74693 State Bank of India SBIN0003280 SATPULI 48070
4 Ekeshwar UT3505010_290923APB_FTO_74693 State Bank of India SBIN0004528 EKESHWAR 20240
5 Ekeshwar UT3505010_290923APB_FTO_74693 State Bank of India SBIN0007548 PATISAIN 4600
6 Ekeshwar UT3505010_290923APB_FTO_74693 State Bank of India SBIN0012896 NATHUAWALA 2300
7 Ekeshwar UT3505010_290923APB_FTO_74693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6900

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