Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:56:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_220523APB_FTO_22267
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-05-010-052-003/2
(Bhad Moli) 		3505010000NRG24220520230021695 22/05/2023 SATPAL SINGH 3505010WL003997 SATPAL SINGH 00048 BKID0006943 3220 3220 Processed 25/05/2023 1860492510 SATPAL SINGH PUNJAB & SIND BANK(607087)
2 Ekeshwar UT-05-010-061-007/61
(Molthi) 		3505010000NRG24220520230021669 22/05/2023 RENU DEVI 3505010WL003983 RENU DEVI 00048 BKID0006943 1840 1840 Processed 25/05/2023 1860492511 RENU DEVI W/O SH DEVENDRA SINGH BANK OF INDIA(508505)
3 Ekeshwar UT-05-010-061-008/99
(Molthi) 		3505010000NRG24220520230021663 22/05/2023 RAKESH KUMAR 3505010WL003980 RAKESH KUMAR 00048 BKID0006943 1840 1840 Processed 25/05/2023 1860492508 RAKESH KUMAR S/O LATE JAGDISH PRASAD BANK OF INDIA(508505)
SubTotal 6900 6900
4 Ekeshwar UT-05-010-002-001/112
(Dharasu) 		3505010000NRG24220520230021732 22/05/2023 BEENA DEVI 3505010WL004008 BEENA DEVI 00112 ICIC00ZSKTW 3220 3220 Rejected 25/05/2023 1860492537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Ekeshwar UT-05-010-002-001/37
(Dharasu) 		3505010000NRG24220520230021684 22/05/2023 GANGA SINGH 3505010WL003990 GANGA SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 25/05/2023 1860492457 GANGASINGHSOBHAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-093-001/64
(Satpali) 		3505010000NRG24220520230021632 22/05/2023 VINITA DEVI 3505010WL003972 VINITA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 25/05/2023 1860492536 VINITADEVIWOSHANTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9660 9660
7 Ekeshwar UT-05-010-002-001/127
(Dharasu) 		3505010000NRG24220520230021736 22/05/2023 PINKI DEVI 3505010WL004012 PINKI DEVI 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492520 PINKIDEVIWOJASVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-002-001/146
(Dharasu) 		3505010000NRG24220520230021679 22/05/2023 RAVI SINGH 3505010WL003987 RAVI SINGH 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492474 RAVISINGHSONAROTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Ekeshwar UT-05-010-002-001/166
(Dharasu) 		3505010000NRG24220520230021735 22/05/2023 UDIT UG HARSIH 3505010WL004011 UDIT UG HARSIH 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492465 HARISHSOJHAKRUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Ekeshwar UT-05-010-002-001/19
(Dharasu) 		3505010000NRG24220520230021680 22/05/2023 RATAN SINGH AND SUMITRA DEVI 3505010WL003987 RATAN SINGH AND SUMITRA DEVI 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492466 MR RATAN SINGH STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-002-001/28
(Dharasu) 		3505010000NRG24220520230021836 22/05/2023 HARIPAL 3505010WL004032 HARIPAL 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492473 HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-002-001/28
(Dharasu) 		3505010000NRG24220520230021837 22/05/2023 SUNEETA DEVI 3505010WL004032 SUNEETA DEVI 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492472 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-002-001/3
(Dharasu) 		3505010000NRG24220520230021731 22/05/2023 DEVESHWARI DEVI 3505010WL004007 DEVESHWARI DEVI 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492522 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-002-001/37
(Dharasu) 		3505010000NRG24220520230021685 22/05/2023 DIKKA DEVI 3505010WL003990 DIKKA DEVI 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492524 DIKKADEVIWOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Ekeshwar UT-05-010-047-001/31
(Sayoli) 		3505010000NRG24220520230021700 22/05/2023 BEENA DEVI 3505010WL004000 BEENA DEVI 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492525 BEENA DEVI W/O KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-047-001/38
(Sayoli) 		3505010000NRG24220520230021701 22/05/2023 KALAWATI DEVI 3505010WL004000 KALAWATI DEVI 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492468 KALAWATI DEVI W/O SATENDAR PARSAD PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-047-001/44
(Sayoli) 		3505010000NRG24220520230021702 22/05/2023 MAMTA DEVI 3505010WL004000 MAMTA DEVI 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492467 MAMTA DEVI W/O GERIISH CHAND PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-048-001/64
(Lateebo) 		3505010000NRG24220520230021733 22/05/2023 MOHAN LAL 3505010WL004009 MOHAN LAL 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492469 MR MOHAN LAL STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-048-002/71
(Lateebo) 		3505010000NRG24220520230021734 22/05/2023 SOBAN SINGH 3505010WL004010 SOBAN SINGH 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492470 SOBAN SINGH S/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-063-001/87
(Naugaun) 		3505010000NRG24220520230021630 22/05/2023 LALIT MOHAN 3505010WL003970 LALIT MOHAN 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492521 LALITMOHANPANTHRISOGIRDHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Ekeshwar UT-05-010-093-001/54
(Satpali) 		3505010000NRG24220520230021652 22/05/2023 DHEERAJ SINGH 3505010WL003975 DHEERAJ SINGH 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492523 DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-094-002/61
(Mat Chauri) 		3505010000NRG24220520230021628 22/05/2023 PEETABARI DEVI 3505010WL003968 PEETABARI DEVI 00354 PUNB0175400 3220 3220 Processed 25/05/2023 1860492471 PITAMBARIDEVIWODHARAMBIRS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 51520 51520
23 Ekeshwar UT-05-010-019-001/30
(Panchur) 		3505010000NRG24220520230021847 22/05/2023 SYAM LAL 3505010WL004035 SYAM LAL 00354 PUNB0285800 2070 2070 Processed 25/05/2023 1860492479 SHYAM LAL S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-019-001/68
(Panchur) 		3505010000NRG24220520230021848 22/05/2023 SAROJANI DEVI 3505010WL004035 SAROJANI DEVI 00354 PUNB0285800 2070 2070 Processed 25/05/2023 1860492482 SAROJANI DEVI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-019-001/94
(Panchur) 		3505010000NRG24220520230021845 22/05/2023 JYOTI DEVI 3505010WL004034 JYOTI DEVI 00354 PUNB0285800 2070 2070 Processed 25/05/2023 1860492485 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-031-001/19
(Ida) 		3505010000NRG24220520230021697 22/05/2023 SANJAY KUMAR 3505010WL003998 SANJAY KUMAR 00354 PUNB0285800 3220 3220 Processed 25/05/2023 1860492538 SANJAY PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-031-001/8
(Ida) 		3505010000NRG24220520230021699 22/05/2023 PARWATI DEVI 3505010WL003999 PARWATI DEVI 00354 PUNB0285800 3220 3220 Processed 25/05/2023 1860492486 PARWATIDEVIWODEVENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Ekeshwar UT-05-010-060-001/25
(Pusoli) 		3505010000NRG24220520230021849 22/05/2023 SURESH CHANDRA 3505010WL004036 SURESH CHANDRA 00354 PUNB0285800 2070 2070 Processed 25/05/2023 1860492477 SURESH CHANDRA S/O GANGA RAM PANT PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-060-001/40
(Pusoli) 		3505010000NRG24220520230021850 22/05/2023 USHA DEVI 3505010WL004036 USHA DEVI 00354 PUNB0285800 2070 2070 Processed 25/05/2023 1860492519 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-069-001/22
(Manso) 		3505010000NRG24220520230021853 22/05/2023 YASODA DEVI 3505010WL004039 YASODA DEVI 00354 PUNB0285800 2070 2070 Processed 25/05/2023 1860492480 YASHODA DEVI W/O RAGHWANAND THAPLIYAL PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-069-001/35
(Manso) 		3505010000NRG24220520230021854 22/05/2023 PARMANAND AND KALAWATI DEVI 3505010WL004039 PARMANAND AND KALAWATI DEVI 00354 PUNB0285800 2070 2070 Processed 25/05/2023 1860492478 KALAWATI DEVI W/O PARMANAND PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-069-001/53
(Manso) 		3505010000NRG24220520230021852 22/05/2023 YASHODA DEVI 3505010WL004038 YASHODA DEVI 00354 PUNB0285800 2070 2070 Processed 25/05/2023 1860492483 YASHODA DEVI W/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-069-001/77
(Manso) 		3505010000NRG24220520230021856 22/05/2023 MAHENDRA SINGH RAWAT 3505010WL004041 MAHENDRA SINGH RAWAT 00354 PUNB0285800 1380 1380 Processed 25/05/2023 1860492475 MAHENDARSINGHSOBHAGWATISI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Ekeshwar UT-05-010-069-001/8
(Manso) 		3505010000NRG24220520230021858 22/05/2023 ABAL SINGH 3505010WL004041 ABAL SINGH 00354 PUNB0285800 1380 1380 Processed 26/05/2023 1860492481 ABBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ekeshwar UT-05-010-069-001/8
(Manso) 		3505010000NRG24220520230021857 22/05/2023 SAVITRI DEVI 3505010WL004041 SAVITRI DEVI 00354 PUNB0285800 1380 1380 Processed 25/05/2023 1860492476 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-069-001/9
(Manso) 		3505010000NRG24220520230021851 22/05/2023 MANGANI DEVI 3505010WL004037 MANGANI DEVI 00354 PUNB0285800 2070 2070 Processed 26/05/2023 1860492484 MANGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29210 29210
37 Ekeshwar UT-05-010-051-002/103
(Halai) 		3505010000NRG24220520230021673 22/05/2023 DIGAMBAR SINGH 3505010WL003984 DIGAMBAR SINGH 00354 PUNB0800000 3220 3220 Processed 25/05/2023 1860492509 DIGAMBER SINGH S/O HERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
38 Ekeshwar UT-05-010-061-007/61
(Molthi) 		3505010000NRG24220520230021670 22/05/2023 DEVENDRA KUMAR 3505010WL003983 DEVENDRA KUMAR 00415 SBIN0003280 1840 1840 Processed 25/05/2023 1860492458 RENU DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-061-007/76
(Molthi) 		3505010000NRG24220520230021671 22/05/2023 JOGESHWAR PRASAD 3505010WL003983 JOGESHWAR PRASAD 00415 SBIN0003280 1840 1840 Processed 25/05/2023 1860492535 JOGESHWAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 3680 3680
40 Ekeshwar UT-05-010-045-002/121
(Binjoli) 		3505010000NRG24220520230021664 22/05/2023 GUDDI DEVI 3505010WL003981 GUDDI DEVI 00415 SBIN0004528 1840 1840 Processed 25/05/2023 1860492512 GUDDI DEVI W/O VED PRAKASH BANK OF INDIA(508505)
41 Ekeshwar UT-05-010-045-002/28
(Binjoli) 		3505010000NRG24220520230021666 22/05/2023 KAVITA DEVI 3505010WL003981 KAVITA DEVI 00415 SBIN0004528 1840 1840 Processed 25/05/2023 1860492505 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-045-002/28
(Binjoli) 		3505010000NRG24220520230021665 22/05/2023 SHISHPAL SINGH 3505010WL003981 SHISHPAL SINGH 00415 SBIN0004528 1840 1840 Processed 25/05/2023 1860492459 SHISHPALSINGHSOBALWANTSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Ekeshwar UT-05-010-045-002/52
(Binjoli) 		3505010000NRG24220520230021667 22/05/2023 PADAM SINGH AND ANITA DEVI 3505010WL003982 PADAM SINGH AND ANITA DEVI 00415 SBIN0004528 1840 1840 Processed 25/05/2023 1860492528 ANITA DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-045-002/93
(Binjoli) 		3505010000NRG24220520230021668 22/05/2023 SANJU DEVI 3505010WL003982 SANJU DEVI 00415 SBIN0004528 1840 1840 Processed 25/05/2023 1860492514 SANJU DEVI W/O KAMAL KUMAR BANK OF INDIA(508505)
45 Ekeshwar UT-05-010-049-004/48
(Gurad Talla) 		3505010000NRG24220520230021703 22/05/2023 MEENA DEVI 3505010WL004001 MEENA DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492518 MRS MEENA DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-051-001/57
(Halai) 		3505010000NRG24220520230021832 22/05/2023 ANJALI DEVI 3505010WL004030 ANJALI DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492494 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-051-001/57
(Halai) 		3505010000NRG24220520230021831 22/05/2023 KAILASH CHANDRA 3505010WL004030 KAILASH CHANDRA 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492515 MR KALILASH CHANDRA STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-051-001/82
(Halai) 		3505010000NRG24220520230021833 22/05/2023 JASPAL SINGH 3505010WL004030 JASPAL SINGH 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492495 MR JASPAL SINGH STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-051-002/103
(Halai) 		3505010000NRG24220520230021672 22/05/2023 ARCHANA DEVI 3505010WL003984 ARCHANA DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492506 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-051-002/110
(Halai) 		3505010000NRG24220520230021706 22/05/2023 RANJIT SINGH 3505010WL004003 RANJIT SINGH 00415 SBIN0004528 3220 3220 Processed 26/05/2023 1860492490 RANJEET SINGH ICICI BANK LTD(508534)
51 Ekeshwar UT-05-010-051-002/7
(Halai) 		3505010000NRG24220520230021678 22/05/2023 MEENA DEVI 3505010WL003986 MEENA DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492517 MR SATPAL SINGH STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-051-002/7
(Halai) 		3505010000NRG24220520230021677 22/05/2023 SATPAL SINGH 3505010WL003986 SATPAL SINGH 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492492 MR SATPAL SINGH STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-051-002/9
(Halai) 		3505010000NRG24220520230021707 22/05/2023 RANVEER SINGH 3505010WL004003 RANVEER SINGH 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492499 MR RANBIR SINGH STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-051-002/9
(Halai) 		3505010000NRG24220520230021708 22/05/2023 SEEMA DEVI 3505010WL004003 SEEMA DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492504 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-052-001/62
(Bhad Moli) 		3505010000NRG24220520230021681 22/05/2023 INDU DEVI 3505010WL003988 INDU DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492501 MRS INDU DEVI STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-052-001/73
(Bhad Moli) 		3505010000NRG24220520230021682 22/05/2023 MALTI DEVI 3505010WL003988 MALTI DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492500 MRS MALTI DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-052-002/39
(Bhad Moli) 		3505010000NRG24220520230021688 22/05/2023 KALPESHWARI DEVI 3505010WL003993 KALPESHWARI DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492496 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-052-002/39
(Bhad Moli) 		3505010000NRG24220520230021689 22/05/2023 KANTI DEVI 3505010WL003993 KANTI DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492513 MRS KANTI DEVI STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-052-002/48
(Bhad Moli) 		3505010000NRG24220520230021690 22/05/2023 DHANESHWARI DEVI 3505010WL003993 DHANESHWARI DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492529 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-052-003/67
(Bhad Moli) 		3505010000NRG24220520230021696 22/05/2023 ANJU DEVI 3505010WL003997 ANJU DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492502 MRS ANJU DEVI STATE BANK OF INDIA(508548)
61 Ekeshwar UT-05-010-052-003/68
(Bhad Moli) 		3505010000NRG24220520230021834 22/05/2023 ROSHAN LAL 3505010WL004031 ROSHAN LAL 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492507 MR ROSHAN LAL STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-052-003/68
(Bhad Moli) 		3505010000NRG24220520230021835 22/05/2023 SARITA DEVI 3505010WL004031 SARITA DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492503 MRS SARITA DEVI STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-097-001/30
(Badoli .) 		3505010000NRG24220520230021037 22/05/2023 NEERAJ BADOLA 3505010WL003917 NEERAJ BADOLA 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492463 MR NEERAJ KUMAR BADOLA STATE BANK OF INDIA(508548)
64 Ekeshwar UT-05-010-097-002/1
(Badoli .) 		3505010000NRG24220520230021039 22/05/2023 NEELAM DEVI 3505010WL003917 NEELAM DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492489 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
65 Ekeshwar UT-05-010-097-002/1
(Badoli .) 		3505010000NRG24220520230021038 22/05/2023 TEJRAM 3505010WL003917 TEJRAM 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492532 MR TEJ RAM STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-097-002/5
(Badoli .) 		3505010000NRG24220520230021040 22/05/2023 vijay badola 3505010WL003917 vijay badola 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492530 MR VIJAY BADOLA STATE BANK OF INDIA(508548)
67 Ekeshwar UT-05-010-097-002/58
(Badoli .) 		3505010000NRG24220520230021042 22/05/2023 ANEETA DEVI 3505010WL003917 ANEETA DEVI 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492461 MRS ANITA BADOLA STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-097-002/58
(Badoli .) 		3505010000NRG24220520230021041 22/05/2023 harish 3505010WL003917 harish 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492531 MR HARISH CHANDRA BADOLA STATE BANK OF INDIA(508548)
69 Ekeshwar UT-05-010-097-002/58
(Badoli .) 		3505010000NRG24220520230021043 22/05/2023 MOHIT KUMAR 3505010WL003917 MOHIT KUMAR 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492460 MR MOHIT BADOLA STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-097-002/59
(Badoli .) 		3505010000NRG24220520230021044 22/05/2023 pradeep 3505010WL003917 pradeep 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492462 PRADEEPKUMARSOMATHURAPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Ekeshwar UT-05-010-097-002/9
(Badoli .) 		3505010000NRG24220520230021045 22/05/2023 vinod kumar 3505010WL003917 vinod kumar 00415 SBIN0004528 3220 3220 Processed 25/05/2023 1860492487 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 96140 96140
72 Ekeshwar UT-05-010-037-002/10
(Bagyali) 		3505010000NRG24220520230021615 22/05/2023 AJEET PAL SINGH 3505010WL003966 AJEET PAL SINGH 00415 SBIN0007548 690 690 Processed 25/05/2023 1860492533 MR AJEETPAL SINGH STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-037-002/10
(Bagyali) 		3505010000NRG24220520230021613 22/05/2023 SUMITRA DEVI 3505010WL003966 SUMITRA DEVI 00415 SBIN0007548 920 920 Processed 25/05/2023 1860492497 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-090-001/15
() 		3505010000NRG24220520230021629 22/05/2023 GODAMBARI DEVI 3505010WL003969 GODAMBARI DEVI 00415 SBIN0007548 3220 3220 Processed 25/05/2023 1860492534 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
75 Ekeshwar UT-05-010-090-001/39
() 		3505010000NRG24220520230021631 22/05/2023 PAPPU DEVI 3505010WL003971 PAPPU DEVI 00415 SBIN0007548 3220 3220 Processed 25/05/2023 1860492498 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-092-002/111
() 		3505010000NRG24220520230021660 22/05/2023 RAMCHANDRI DEVI 3505010WL003978 RAMCHANDRI DEVI 00415 SBIN0007548 3220 3220 Processed 25/05/2023 1860492516 MRS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
77 Ekeshwar UT-05-010-001-001/41
(Haluni) 		3505010000NRG24220520230021838 22/05/2023 POONAM DEVI 3505010WL004033 POONAM DEVI 00415 SBIN0008262 1380 1380 Processed 26/05/2023 1860492464 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ekeshwar UT-05-010-001-001/47
(Haluni) 		3505010000NRG24220520230021839 22/05/2023 BHAJAN SINGH 3505010WL004033 BHAJAN SINGH 00415 SBIN0008262 1380 1380 Processed 25/05/2023 1860492493 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
79 Ekeshwar UT-05-010-001-001/53
(Haluni) 		3505010000NRG24220520230021840 22/05/2023 DILWAR SINGH AND SURMA DEVI 3505010WL004033 DILWAR SINGH AND SURMA DEVI 00415 SBIN0008262 1380 1380 Processed 25/05/2023 1860492526 MR DILWAR SINGH STATE BANK OF INDIA(508548)
80 Ekeshwar UT-05-010-001-001/67
(Haluni) 		3505010000NRG24220520230021842 22/05/2023 SHOBHA DEVI 3505010WL004033 SHOBHA DEVI 00415 SBIN0008262 1380 1380 Processed 25/05/2023 1860492488 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
81 Ekeshwar UT-05-010-001-001/78
(Haluni) 		3505010000NRG24220520230021843 22/05/2023 SUNITHA DEVI AND REVAT SINGH 3505010WL004033 SUNITHA DEVI AND REVAT SINGH 00415 SBIN0008262 1380 1380 Processed 25/05/2023 1860492527 REWAT SINGH NEGI S/O SH SHER SINGH NEGI BANK OF INDIA(508505)
82 Ekeshwar UT-05-010-001-001/88
(Haluni) 		3505010000NRG24220520230021844 22/05/2023 GUDDI DEVI 3505010WL004033 GUDDI DEVI 00415 SBIN0008262 1380 1380 Processed 25/05/2023 1860492491 GUDDI DEVI W/O SH GANESH SINGH NEGI BANK OF INDIA(508505)
SubTotal 8280 8280
Total 219880 219880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_220523APB_FTO_22267 Bank of India BKID0006943 REETHAKHAL 6900
2 Ekeshwar UT3505010_220523APB_FTO_22267 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9660
3 Ekeshwar UT3505010_220523APB_FTO_22267 Punjab National Bank PUNB0175400 NAGAONKHAL 51520
4 Ekeshwar UT3505010_220523APB_FTO_22267 Punjab National Bank PUNB0285800 KIRKHU 29210
5 Ekeshwar UT3505010_220523APB_FTO_22267 Punjab National Bank PUNB0800000 PURKUL GAON 3220
6 Ekeshwar UT3505010_220523APB_FTO_22267 State Bank of India SBIN0003280 SATPULI 3680
7 Ekeshwar UT3505010_220523APB_FTO_22267 State Bank of India SBIN0004528 EKESHWAR 96140
8 Ekeshwar UT3505010_220523APB_FTO_22267 State Bank of India SBIN0007548 PATISAIN 11270
9 Ekeshwar UT3505010_220523APB_FTO_22267 State Bank of India SBIN0008262 SANGLAKOTI 8280

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