Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_230123APB_FTO_141321
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-05-010-039-001/13
(Panther) 		3505010000NRG23230120230204207 23/01/2023 ANANDI DEVI 3505010WL024917 ANANDI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 27/01/2023 8197610285 ANANDIDEVIWOMANORATHPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Ekeshwar UT-05-010-039-001/58
(Panther) 		3505010000NRG23230120230204215 23/01/2023 SHASHI DEVI 3505010WL024917 SHASHI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 27/01/2023 8197610351 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
3 Ekeshwar UT-05-010-039-001/68
(Panther) 		3505010000NRG23230120230204217 23/01/2023 SUSHMA PANTHRI 3505010WL024917 SUSHMA PANTHRI 00112 ICIC00ZSKTW 1065 1065 Processed 27/01/2023 8197610286 SUSHMA PANTHRI W/O RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-077-003/55
(Golri) 		3505010000NRG23230120230203615 23/01/2023 ANITA DEVI 3505010WL024853 ANITA DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 27/01/2023 8197610284 ANITA DEVI CANARA BANK(508532)
SubTotal 5964 5964
5 Ekeshwar UT-05-010-039-001/10
(Panther) 		3505010000NRG23230120230204206 23/01/2023 GIRISH CHANDRA AND YASHODA DEVI 3505010WL024917 GIRISH CHANDRA AND YASHODA DEVI 00354 PUNB0175400 1065 1065 Processed 27/01/2023 8197610336 YASHODA DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-039-001/17
(Panther) 		3505010000NRG23230120230204209 23/01/2023 KANTA PRASAD AND LATAPANTHRI 3505010WL024917 KANTA PRASAD AND LATAPANTHRI 00354 PUNB0175400 1065 1065 Processed 27/01/2023 8197610335 LATA PANTHRI W/O KANTA PARASAD PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-039-001/19
(Panther) 		3505010000NRG23230120230204210 23/01/2023 SHANTI DEVI 3505010WL024917 SHANTI DEVI 00354 PUNB0175400 1065 1065 Processed 27/01/2023 8197610235 SHANTI DEVI W/O HEMCHANDRA PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-039-001/30
(Panther) 		3505010000NRG23230120230204211 23/01/2023 YASHODA DEVI 3505010WL024917 YASHODA DEVI 00354 PUNB0175400 1065 1065 Processed 27/01/2023 8197610237 YASHODADEVIWOHARSHPALSRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Ekeshwar UT-05-010-039-001/4
(Panther) 		3505010000NRG23230120230204212 23/01/2023 PUSPA DEVI 3505010WL024917 PUSPA DEVI 00354 PUNB0175400 1065 1065 Processed 27/01/2023 8197610238 PUSPA DEVI W/O RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-039-001/43
(Panther) 		3505010000NRG23230120230204213 23/01/2023 MALTI DEVI 3505010WL024917 MALTI DEVI 00354 PUNB0175400 1065 1065 Processed 27/01/2023 8197610236 MALTI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-039-001/47
(Panther) 		3505010000NRG23230120230204214 23/01/2023 ANIL KUMAR AND RASHMI DEVI 3505010WL024917 ANIL KUMAR AND RASHMI DEVI 00354 PUNB0175400 1065 1065 Processed 27/01/2023 8197610234 RASHMI DEVI WO LATE ANIL KUMAR PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-039-001/61
(Panther) 		3505010000NRG23230120230204216 23/01/2023 SAPNA 3505010WL024917 SAPNA 00354 PUNB0175400 1065 1065 Processed 27/01/2023 8197610337 SAPNA W/O AMIT KUMAR PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-063-001/93
(Naugaun) 		3505010000NRG23230120230203862 23/01/2023 REENA DEVI AND TRILOKCHAND 3505010WL024888 REENA DEVI AND TRILOKCHAND 00354 PUNB0175400 2769 2769 Processed 27/01/2023 8197610338 REENA DEVI AND TRILOK CHAND PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-066-001/45
(Ginwali) 		3505010000NRG23230120230203512 23/01/2023 SOMLATA DEVI 3505010WL024843 SOMLATA DEVI 00354 PUNB0175400 1491 1491 Processed 27/01/2023 8197610233 SOMLATA SHARMA CANARA BANK(508532)
SubTotal 12780 12780
15 Ekeshwar UT-05-010-022-001/1
(Easoti) 		3505010000NRG23230120230204198 23/01/2023 PRABHA DEVI 3505010WL024916 PRABHA DEVI 00354 PUNB0285800 1491 1491 Processed 27/01/2023 8197610250 PRABHA DEVI W/O JAMAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-022-001/110
(Easoti) 		3505010000NRG23230120230204199 23/01/2023 SAVITRI DEVI 3505010WL024916 SAVITRI DEVI 00354 PUNB0285800 1491 1491 Processed 27/01/2023 8197610249 SAVITRI DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-022-001/114
(Easoti) 		3505010000NRG23230120230204200 23/01/2023 PUSHPA DEVI 3505010WL024916 PUSHPA DEVI 00354 PUNB0285800 1491 1491 Processed 27/01/2023 8197610257 PUSHPA PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-022-001/14
(Easoti) 		3505010000NRG23230120230204201 23/01/2023 BALMATI DEVI 3505010WL024916 BALMATI DEVI 00354 PUNB0285800 1491 1491 Processed 27/01/2023 8197610333 BALMATI DEVI WO MANWAR SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-022-001/5
(Easoti) 		3505010000NRG23230120230204202 23/01/2023 YASHODA DEVI 3505010WL024916 YASHODA DEVI 00354 PUNB0285800 1491 1491 Processed 27/01/2023 8197610248 YASHODA DEVI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-022-001/6
(Easoti) 		3505010000NRG23230120230204203 23/01/2023 GUDDI DEVI 3505010WL024916 GUDDI DEVI 00354 PUNB0285800 1491 1491 Processed 27/01/2023 8197610247 GUDDI DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-022-001/81
(Easoti) 		3505010000NRG23230120230204204 23/01/2023 DIKKA DEVI 3505010WL024916 DIKKA DEVI 00354 PUNB0285800 1491 1491 Rejected 27/01/2023 8197610332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Ekeshwar UT-05-010-022-001/90
(Easoti) 		3505010000NRG23230120230204205 23/01/2023 SUMAN DEVI 3505010WL024916 SUMAN DEVI 00354 PUNB0285800 1491 1491 Processed 27/01/2023 8197610244 SUMAN DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-060-001/22
(Pusoli) 		3505010000NRG23230120230203861 23/01/2023 VIDHATA DEVI 3505010WL024887 VIDHATA DEVI 00354 PUNB0285800 2343 2343 Processed 27/01/2023 8197610334 VIDHATA DEVI PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-062-003/1
(Pavolli) 		3505010000NRG23230120230203810 23/01/2023 SANTA DEVI 3505010WL024881 SANTA DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610242 SANTA DEVI WO MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-062-003/15
(Pavolli) 		3505010000NRG23230120230203801 23/01/2023 SUNITA DEVI 3505010WL024880 SUNITA DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610246 SUNITA DEVI W/O LATE PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-062-003/16
(Pavolli) 		3505010000NRG23230120230203802 23/01/2023 GABAR SINGH 3505010WL024880 GABAR SINGH 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610241 GABAR SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-062-003/17
(Pavolli) 		3505010000NRG23230120230203803 23/01/2023 GANGOTRI DEVI 3505010WL024880 GANGOTRI DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610239 GANGOTRI DEVI W/O REWAT SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-062-003/19
(Pavolli) 		3505010000NRG23230120230203805 23/01/2023 GAYATRI DEVI 3505010WL024880 GAYATRI DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610255 MRS GAYETRI DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-062-003/2
(Pavolli) 		3505010000NRG23230120230203811 23/01/2023 BHAGAT SINGH 3505010WL024881 BHAGAT SINGH 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610256 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-062-003/21
(Pavolli) 		3505010000NRG23230120230203806 23/01/2023 SUSHILA DEVI 3505010WL024880 SUSHILA DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610252 SUSHILA DEVI W/O GANESH LAL PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-062-003/24
(Pavolli) 		3505010000NRG23230120230203812 23/01/2023 LILA DEVI 3505010WL024881 LILA DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610251 MRS LEELA DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-062-003/28
(Pavolli) 		3505010000NRG23230120230203813 23/01/2023 BHARAT SINGH 3505010WL024881 BHARAT SINGH 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610254 MR BARAT SINGH STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-062-003/49
(Pavolli) 		3505010000NRG23230120230203815 23/01/2023 SUNITA DEVI 3505010WL024881 SUNITA DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610253 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
34 Ekeshwar UT-05-010-062-003/6
(Pavolli) 		3505010000NRG23230120230203809 23/01/2023 DIKKA DEVI 3505010WL024880 DIKKA DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610240 DIKKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ekeshwar UT-05-010-062-003/75
(Pavolli) 		3505010000NRG23230120230203816 23/01/2023 SANTOSHI DEVI 3505010WL024881 SANTOSHI DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610243 SANTOSHI DEVI W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-062-003/77
(Pavolli) 		3505010000NRG23230120230203817 23/01/2023 ASHA DEVI 3505010WL024881 ASHA DEVI 00354 PUNB0285800 1278 1278 Processed 27/01/2023 8197610245 ASHA DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30885 30885
37 Ekeshwar UT-05-010-077-002/161
(Golri) 		3505010000NRG23230120230203606 23/01/2023 SOHAN LAL 3505010WL024853 SOHAN LAL 00415 SBIN0003280 2769 2769 Processed 27/01/2023 8197610316 MR SOHAN LAL STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-077-002/18
(Golri) 		3505010000NRG23230120230203607 23/01/2023 DHARSHAN LAL AND VIMLA DEVI 3505010WL024853 DHARSHAN LAL AND VIMLA DEVI 00415 SBIN0003280 2769 2769 Processed 27/01/2023 8197610293 DHARSHAN LAL STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-077-003/31
(Golri) 		3505010000NRG23230120230203609 23/01/2023 PAVETRI DEVI 3505010WL024853 PAVETRI DEVI 00415 SBIN0003280 2769 2769 Processed 27/01/2023 8197610290 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-077-003/32
(Golri) 		3505010000NRG23230120230203611 23/01/2023 BHARTI DEVI 3505010WL024853 BHARTI DEVI 00415 SBIN0003280 2769 2769 Processed 27/01/2023 8197610265 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-077-003/32
(Golri) 		3505010000NRG23230120230203610 23/01/2023 SURENDRA LAL 3505010WL024853 SURENDRA LAL 00415 SBIN0003280 639 639 Processed 27/01/2023 8197610294 Mr. SURENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
42 Ekeshwar UT-05-010-077-003/33
(Golri) 		3505010000NRG23230120230203613 23/01/2023 GEETA DEVI 3505010WL024853 GEETA DEVI 00415 SBIN0003280 2769 2769 Processed 27/01/2023 8197610267 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-077-003/33
(Golri) 		3505010000NRG23230120230203612 23/01/2023 UMAKANT SHARMA 3505010WL024853 UMAKANT SHARMA 00415 SBIN0003280 2769 2769 Processed 27/01/2023 8197610292 MR UMAKANT STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-077-003/36
(Golri) 		3505010000NRG23230120230203614 23/01/2023 KANTI DEVI 3505010WL024853 KANTI DEVI 00415 SBIN0003280 2769 2769 Processed 27/01/2023 8197610271 MRS KANTI DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-077-003/38
(Golri) 		3505010000NRG23230120230203524 23/01/2023 SAVITRI DEVI 3505010WL024844 SAVITRI DEVI 00415 SBIN0003280 2130 2130 Processed 27/01/2023 8197610350 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-077-003/38
(Golri) 		3505010000NRG23230120230203525 23/01/2023 SHANKARMANI 3505010WL024844 SHANKARMANI 00415 SBIN0003280 2130 2130 Processed 27/01/2023 8197610330 Mr. SHANKARMANI S UTTARAKHAND GRAMIN BANK(607197)
47 Ekeshwar UT-05-010-091-001/43
(Baunsal) 		3505010000NRG23230120230204180 23/01/2023 MAHIPAL SINGH RAWAT 3505010WL024915 MAHIPAL SINGH RAWAT 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610300 MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-091-001/47
(Baunsal) 		3505010000NRG23230120230204181 23/01/2023 SATESHWARI DEVI AND JASWANT SINGH 3505010WL024915 SATESHWARI DEVI AND JASWANT SINGH 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610287 SATYESHWARIDEVIWOJASWANTS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Ekeshwar UT-05-010-091-001/50
(Baunsal) 		3505010000NRG23230120230204183 23/01/2023 SOHAN SINGH AND JYOTI DEVI 3505010WL024915 SOHAN SINGH AND JYOTI DEVI 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610291 JYOTI DEVI SOHAN SINGH STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-091-001/58
(Baunsal) 		3505010000NRG23230120230204186 23/01/2023 SURENDRA SINGH AND JOMI DEVI 3505010WL024915 SURENDRA SINGH AND JOMI DEVI 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610297 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-091-001/59
(Baunsal) 		3505010000NRG23230120230204187 23/01/2023 ASHA DEVI AND ITENDRA SINGH 3505010WL024915 ASHA DEVI AND ITENDRA SINGH 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610298 ASHA DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-091-001/60
(Baunsal) 		3505010000NRG23230120230204188 23/01/2023 PUSHPA DEVI 3505010WL024915 PUSHPA DEVI 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610299 PUSHPADEVIWOVIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Ekeshwar UT-05-010-091-001/61
(Baunsal) 		3505010000NRG23230120230204189 23/01/2023 MUNNI DEVI CHATTAR SINGH 3505010WL024915 MUNNI DEVI CHATTAR SINGH 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610295 MUNNIDEVIWOCHATARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Ekeshwar UT-05-010-091-001/65
(Baunsal) 		3505010000NRG23230120230204191 23/01/2023 JAY DEVI 3505010WL024915 JAY DEVI 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610275 MRS JAI DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-091-001/66
(Baunsal) 		3505010000NRG23230120230204192 23/01/2023 RANVEER SINGH AND AASHA DEVI 3505010WL024915 RANVEER SINGH AND AASHA DEVI 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610289 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-091-001/67
(Baunsal) 		3505010000NRG23230120230204193 23/01/2023 GUDDI DEVI 3505010WL024915 GUDDI DEVI 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610349 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-091-001/74
(Baunsal) 		3505010000NRG23230120230204194 23/01/2023 CHANDANI DEVI 3505010WL024915 CHANDANI DEVI 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610328 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-091-001/87
(Baunsal) 		3505010000NRG23230120230204197 23/01/2023 KISHOR SINGH 3505010WL024915 KISHOR SINGH 00415 SBIN0003280 1491 1491 Processed 27/01/2023 8197610282 KISHORI SINGH INDIAN OVERSEAS BANK(508541)
59 Ekeshwar UT-05-010-091-002/12
(Baunsal) 		3505010000NRG23230120230204168 23/01/2023 USHA DEVI 3505010WL024914 USHA DEVI 00415 SBIN0003280 1065 1065 Processed 27/01/2023 8197610266 MRS USHA DEVI STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-091-002/15
(Baunsal) 		3505010000NRG23230120230204169 23/01/2023 SUSHILA DEVI 3505010WL024914 SUSHILA DEVI 00415 SBIN0003280 1065 1065 Processed 27/01/2023 8197610288 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 Ekeshwar UT-05-010-091-002/2
(Baunsal) 		3505010000NRG23230120230204173 23/01/2023 UMA DEVI 3505010WL024914 UMA DEVI 00415 SBIN0003280 1065 1065 Processed 27/01/2023 8197610263 UMADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Ekeshwar UT-05-010-091-002/5
(Baunsal) 		3505010000NRG23230120230204176 23/01/2023 RAJNI DEVI 3505010WL024914 RAJNI DEVI 00415 SBIN0003280 1065 1065 Processed 27/01/2023 8197610310 RAJNIDEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Ekeshwar UT-05-010-091-002/6
(Baunsal) 		3505010000NRG23230120230204177 23/01/2023 VINODA DEVI 3505010WL024914 VINODA DEVI 00415 SBIN0003280 1065 1065 Processed 27/01/2023 8197610296 VINODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Ekeshwar UT-05-010-091-002/84
(Baunsal) 		3505010000NRG23230120230204179 23/01/2023 USHA DEVI 3505010WL024914 USHA DEVI 00415 SBIN0003280 1065 1065 Processed 27/01/2023 8197610327 USHADEVIWOPANKAJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 48564 48564
65 Ekeshwar UT-05-010-062-003/18
(Pavolli) 		3505010000NRG23230120230203804 23/01/2023 BALDEV SINGH AND PAVITRI DEVI 3505010WL024880 BALDEV SINGH AND PAVITRI DEVI 00415 SBIN0003431 1278 1278 Processed 27/01/2023 8197610348 BALDEV SINGH STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-062-003/23
(Pavolli) 		3505010000NRG23230120230203808 23/01/2023 SUSHIL KUMAR 3505010WL024880 SUSHIL KUMAR 00415 SBIN0003431 1278 1278 Processed 27/01/2023 8197610280 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
67 Ekeshwar UT-05-010-010-001/119
(Kulashu) 		3505010000NRG23230120230203526 23/01/2023 SUNITA DEVI 3505010WL024845 SUNITA DEVI 00415 SBIN0004528 2769 2769 Processed 27/01/2023 8197610314 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-044-004/1
(Reedu) 		3505010000NRG23230120230203556 23/01/2023 ANITA DEVI AND NARENDRA PRASAD 3505010WL024850 ANITA DEVI AND NARENDRA PRASAD 00415 SBIN0004528 639 639 Processed 27/01/2023 8197610269 MR NARENDRA PRASAD STATE BANK OF INDIA(508548)
69 Ekeshwar UT-05-010-044-004/2
(Reedu) 		3505010000NRG23230120230203557 23/01/2023 mahaveer chandra 3505010WL024850 mahaveer chandra 00415 SBIN0004528 639 639 Processed 27/01/2023 8197610232 MR MAHABIR CHANDRA STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-044-004/6
(Reedu) 		3505010000NRG23230120230203559 23/01/2023 PUSHPA DEVI AND JAGDISH PRASAD 3505010WL024850 PUSHPA DEVI AND JAGDISH PRASAD 00415 SBIN0004528 639 639 Processed 27/01/2023 8197610340 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-044-004/7
(Reedu) 		3505010000NRG23230120230203560 23/01/2023 DINESH CHANDRA AND KANTI DEVI 3505010WL024850 DINESH CHANDRA AND KANTI DEVI 00415 SBIN0004528 639 639 Processed 27/01/2023 8197610343 MRS KANTI DEVI STATE BANK OF INDIA(508548)
72 Ekeshwar UT-05-010-044-004/8
(Reedu) 		3505010000NRG23230120230203561 23/01/2023 DAATARAM AND SHANTI DEVI 3505010WL024850 DAATARAM AND SHANTI DEVI 00415 SBIN0004528 639 639 Processed 27/01/2023 8197610341 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-058-002/33
(Malai) 		3505010000NRG23230120230203562 23/01/2023 RAMESHWARI DEVI 3505010WL024851 RAMESHWARI DEVI 00415 SBIN0004528 1704 1704 Processed 27/01/2023 8197610308 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-058-002/38
(Malai) 		3505010000NRG23230120230203563 23/01/2023 KANTI DEVI AND S SINGH 3505010WL024851 KANTI DEVI AND S SINGH 00415 SBIN0004528 1704 1704 Processed 27/01/2023 8197610307 MR KANTI DEVI STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-058-002/45
(Malai) 		3505010000NRG23230120230203564 23/01/2023 RENU DEVI 3505010WL024851 RENU DEVI 00415 SBIN0004528 1704 1704 Processed 27/01/2023 8197610259 MRS RENU DEVI STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-058-002/46
(Malai) 		3505010000NRG23230120230203565 23/01/2023 MOHAN SINGH AND MUNNI DEVI 3505010WL024851 MOHAN SINGH AND MUNNI DEVI 00415 SBIN0004528 1704 1704 Processed 27/01/2023 8197610258 MR MOHAN SINGH STATE BANK OF INDIA(508548)
77 Ekeshwar UT-05-010-058-002/48
(Malai) 		3505010000NRG23230120230203566 23/01/2023 AARTI DEVI 3505010WL024851 AARTI DEVI 00415 SBIN0004528 1704 1704 Processed 27/01/2023 8197610320 AARTI DEVI WO NARENDRA SINGH BANK OF INDIA(508505)
78 Ekeshwar UT-05-010-058-002/50
(Malai) 		3505010000NRG23230120230203567 23/01/2023 LAXMAN SINGH 3505010WL024851 LAXMAN SINGH 00415 SBIN0004528 1704 1704 Processed 27/01/2023 8197610345 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
79 Ekeshwar UT-05-010-058-002/52
(Malai) 		3505010000NRG23230120230203569 23/01/2023 KRISHNA DEVI 3505010WL024851 KRISHNA DEVI 00415 SBIN0004528 1704 1704 Processed 27/01/2023 8197610305 PREM SINGH NEGI STATE BANK OF INDIA(508548)
80 Ekeshwar UT-05-010-058-002/54
(Malai) 		3505010000NRG23230120230203570 23/01/2023 DAYAWANTI DEVI 3505010WL024851 DAYAWANTI DEVI 00415 SBIN0004528 1704 1704 Processed 27/01/2023 8197610260 MS DAYAWANTI DEVI STATE BANK OF INDIA(508548)
81 Ekeshwar UT-05-010-058-002/64
(Malai) 		3505010000NRG23230120230203571 23/01/2023 SATENDRA SINGH 3505010WL024851 SATENDRA SINGH 00415 SBIN0004528 1704 1704 Processed 27/01/2023 8197610326 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
82 Ekeshwar UT-05-010-058-002/65
(Malai) 		3505010000NRG23230120230203572 23/01/2023 KALAWATI DEVI 3505010WL024851 KALAWATI DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610261 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
83 Ekeshwar UT-05-010-058-002/67
(Malai) 		3505010000NRG23230120230203573 23/01/2023 KABUTRI DEVI 3505010WL024851 KABUTRI DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610283 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
84 Ekeshwar UT-05-010-058-002/69
(Malai) 		3505010000NRG23230120230203575 23/01/2023 ANSU DEVI 3505010WL024851 ANSU DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610344 MRS ANSU DEVI STATE BANK OF INDIA(508548)
85 Ekeshwar UT-05-010-058-004/92
(Malai) 		3505010000NRG23230120230203576 23/01/2023 RANI DEVI 3505010WL024851 RANI DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610278 MRS RANI DEVI STATE BANK OF INDIA(508548)
86 Ekeshwar UT-05-010-066-001/27
(Ginwali) 		3505010000NRG23230120230203543 23/01/2023 SANGEETA DEVI 3505010WL024849 SANGEETA DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610315 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
87 Ekeshwar UT-05-010-066-001/29
(Ginwali) 		3505010000NRG23230120230203544 23/01/2023 MAMTA DEVI 3505010WL024849 MAMTA DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610311 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
88 Ekeshwar UT-05-010-066-001/30
(Ginwali) 		3505010000NRG23230120230203545 23/01/2023 HEMLATA DEVI 3505010WL024849 HEMLATA DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610281 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
89 Ekeshwar UT-05-010-066-001/31
(Ginwali) 		3505010000NRG23230120230203546 23/01/2023 NEELAM DEVI 3505010WL024849 NEELAM DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610276 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
90 Ekeshwar UT-05-010-066-001/33
(Ginwali) 		3505010000NRG23230120230203547 23/01/2023 JITENDRA KUMAR 3505010WL024849 JITENDRA KUMAR 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610317 MR JITENDRA PRASAD STATE BANK OF INDIA(508548)
91 Ekeshwar UT-05-010-066-001/35
(Ginwali) 		3505010000NRG23230120230203548 23/01/2023 KAMLA DEVI 3505010WL024849 KAMLA DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610312 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
92 Ekeshwar UT-05-010-066-001/38
(Ginwali) 		3505010000NRG23230120230203549 23/01/2023 ANITA DEVI 3505010WL024849 ANITA DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610272 MRS ANITA DEVI STATE BANK OF INDIA(508548)
93 Ekeshwar UT-05-010-066-002/14
(Ginwali) 		3505010000NRG23230120230203513 23/01/2023 RANI DEVI 3505010WL024843 RANI DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610273 MRS RANI DEVI STATE BANK OF INDIA(508548)
94 Ekeshwar UT-05-010-066-002/15
(Ginwali) 		3505010000NRG23230120230203514 23/01/2023 KUSUM DEVI 3505010WL024843 KUSUM DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610313 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
95 Ekeshwar UT-05-010-066-002/16
(Ginwali) 		3505010000NRG23230120230203515 23/01/2023 SEEMA DEVI 3505010WL024843 SEEMA DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610318 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
96 Ekeshwar UT-05-010-066-002/21
(Ginwali) 		3505010000NRG23230120230203516 23/01/2023 SAVITRI DEVI 3505010WL024843 SAVITRI DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610262 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
97 Ekeshwar UT-05-010-066-002/22
(Ginwali) 		3505010000NRG23230120230203517 23/01/2023 SANGEETA DEVI 3505010WL024843 SANGEETA DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610274 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
98 Ekeshwar UT-05-010-066-002/24
(Ginwali) 		3505010000NRG23230120230203518 23/01/2023 SIDHI DEVI 3505010WL024843 SIDHI DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610268 MRS SIDHI DEVI STATE BANK OF INDIA(508548)
99 Ekeshwar UT-05-010-066-002/26
(Ginwali) 		3505010000NRG23230120230203519 23/01/2023 NITIN KUMAR 3505010WL024843 NITIN KUMAR 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610319 MR NITIN KUMAR STATE BANK OF INDIA(508548)
100 Ekeshwar UT-05-010-066-003/10
(Ginwali) 		3505010000NRG23230120230203521 23/01/2023 LEELA DEVI 3505010WL024843 LEELA DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610306 MR HARSHMANI STATE BANK OF INDIA(508548)
101 Ekeshwar UT-05-010-066-003/11
(Ginwali) 		3505010000NRG23230120230203522 23/01/2023 RAMESH CHANDRA 3505010WL024843 RAMESH CHANDRA 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610264 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
102 Ekeshwar UT-05-010-066-003/3
(Ginwali) 		3505010000NRG23230120230203551 23/01/2023 ANANDMANI 3505010WL024849 ANANDMANI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610339 MR ANANDMANI STATE BANK OF INDIA(508548)
103 Ekeshwar UT-05-010-066-003/41
(Ginwali) 		3505010000NRG23230120230203552 23/01/2023 RAJENDRA PRASAD 3505010WL024849 RAJENDRA PRASAD 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610309 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
104 Ekeshwar UT-05-010-066-003/42
(Ginwali) 		3505010000NRG23230120230203553 23/01/2023 CHANDRAMOHAN SHARMA 3505010WL024849 CHANDRAMOHAN SHARMA 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610304 MR CHANDER MOHAN SHARMA STATE BANK OF INDIA(508548)
105 Ekeshwar UT-05-010-066-003/5
(Ginwali) 		3505010000NRG23230120230203554 23/01/2023 PUSHPA DEVI 3505010WL024849 PUSHPA DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610342 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
106 Ekeshwar UT-05-010-066-003/7
(Ginwali) 		3505010000NRG23230120230203555 23/01/2023 KAVOTRI DEVI 3505010WL024849 KAVOTRI DEVI 00415 SBIN0004528 1491 1491 Processed 27/01/2023 8197610270 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 58575 58575
107 Ekeshwar UT-05-010-004-001/65
(BHARPUR) 		3505010000NRG23230120230203540 23/01/2023 KUSUM DEVI 3505010WL024847 KUSUM DEVI 00415 SBIN0007548 2769 2769 Processed 27/01/2023 8197610346 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
108 Ekeshwar UT-05-010-042-001/78
(Doval) 		3505010000NRG23230120230203541 23/01/2023 SUNITA DEVI 3505010WL024848 SUNITA DEVI 00415 SBIN0007548 2982 2982 Processed 27/01/2023 8197610331 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
109 Ekeshwar UT-05-010-091-001/53
(Baunsal) 		3505010000NRG23230120230204184 23/01/2023 PADMA DEVI 3505010WL024915 PADMA DEVI 00415 SBIN0007548 1491 1491 Processed 27/01/2023 8197610329 PADMADEVIWOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Ekeshwar UT-05-010-091-001/82
(Baunsal) 		3505010000NRG23230120230204195 23/01/2023 ANITA DEVI 3505010WL024915 ANITA DEVI 00415 SBIN0007548 1491 1491 Processed 27/01/2023 8197610347 MRS ANITA DEVI STATE BANK OF INDIA(508548)
111 Ekeshwar UT-05-010-091-002/1
(Baunsal) 		3505010000NRG23230120230204166 23/01/2023 PRITAM SINGH AND PUSHPA DEVI 3505010WL024914 PRITAM SINGH AND PUSHPA DEVI 00415 SBIN0007548 1065 1065 Processed 27/01/2023 8197610303 PUSHPADEVIWOPRITAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Ekeshwar UT-05-010-091-002/10
(Baunsal) 		3505010000NRG23230120230204167 23/01/2023 KALAVATI DEVI 3505010WL024914 KALAVATI DEVI 00415 SBIN0007548 1065 1065 Processed 27/01/2023 8197610279 KALAWATIDEVIWOSHRIDHARPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
113 Ekeshwar UT-05-010-091-002/16
(Baunsal) 		3505010000NRG23230120230204170 23/01/2023 SUNITA DEVI 3505010WL024914 SUNITA DEVI 00415 SBIN0007548 1065 1065 Processed 27/01/2023 8197610302 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
114 Ekeshwar UT-05-010-091-002/17
(Baunsal) 		3505010000NRG23230120230204171 23/01/2023 SANJU DEVI 3505010WL024914 SANJU DEVI 00415 SBIN0007548 1065 1065 Processed 27/01/2023 8197610277 SANJUDEVIWOCHANDRASHEKHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
115 Ekeshwar UT-05-010-091-002/20
(Baunsal) 		3505010000NRG23230120230204174 23/01/2023 ASHA DEVI 3505010WL024914 ASHA DEVI 00415 SBIN0007548 1065 1065 Processed 27/01/2023 8197610301 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
116 Ekeshwar UT-05-010-091-001/54
(Baunsal) 		3505010000NRG23230120230204185 23/01/2023 GUDDI DEVI 3505010WL024915 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 27/01/2023 8197610324 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Ekeshwar UT-05-010-091-001/64
(Baunsal) 		3505010000NRG23230120230204190 23/01/2023 NATHI SINGH 3505010WL024915 NATHI SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 27/01/2023 8197610323 Mr. NATHI SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Ekeshwar UT-05-010-091-002/18
(Baunsal) 		3505010000NRG23230120230204172 23/01/2023 GUDDI DEVI 3505010WL024914 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197610321 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
119 Ekeshwar UT-05-010-091-002/23
(Baunsal) 		3505010000NRG23230120230204175 23/01/2023 ANITA DEVI 3505010WL024914 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197610325 ANITADEVIWODALIPSRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Ekeshwar UT-05-010-091-002/8
(Baunsal) 		3505010000NRG23230120230204178 23/01/2023 LAXMI DEVI 3505010WL024914 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197610322 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
Total 179559 179559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_230123APB_FTO_141321 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5964
2 Ekeshwar UT3505010_230123APB_FTO_141321 Punjab National Bank PUNB0175400 NAGAONKHAL 12780
3 Ekeshwar UT3505010_230123APB_FTO_141321 Punjab National Bank PUNB0285800 KIRKHU 30885
4 Ekeshwar UT3505010_230123APB_FTO_141321 State Bank of India SBIN0003280 SATPULI 48564
5 Ekeshwar UT3505010_230123APB_FTO_141321 State Bank of India SBIN0003431 PABAU 2556
6 Ekeshwar UT3505010_230123APB_FTO_141321 State Bank of India SBIN0004528 EKESHWAR 58575
7 Ekeshwar UT3505010_230123APB_FTO_141321 State Bank of India SBIN0007548 PATISAIN 14058
8 Ekeshwar UT3505010_230123APB_FTO_141321 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6177

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