Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:50:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_010723APB_FTO_38016
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-05-010-001-001/108
(Haluni) 		3505010000NRG24010720230054709 01/07/2023 ARVIND SINGH 3505010WL009778 ARVIND SINGH 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544499 Mr. ARVIND SINGH NEGI INDIAN BANK(607105)
2 Ekeshwar UT-05-010-001-001/15
(Haluni) 		3505010000NRG24010720230054698 01/07/2023 OM PRAKASH 3505010WL009767 OM PRAKASH 00048 BKID0006943 2760 2760 Processed 12/07/2023 3325544497 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ekeshwar UT-05-010-001-001/80
(Haluni) 		3505010000NRG24010720230054721 01/07/2023 SANDEEP KUMAR 3505010WL009778 SANDEEP KUMAR 00048 BKID0006943 1840 1840 Processed 12/07/2023 3325544498 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ekeshwar UT-05-010-030-001/1
(Chiadhar) 		3505010000NRG24010720230054707 01/07/2023 BHAGESWARI DEVI 3505010WL009776 BHAGESWARI DEVI 00048 BKID0006943 2760 2760 Processed 11/07/2023 3325544502 BHAGESHWARI DEVI W/O LATE PREM NATH BANK OF INDIA(508505)
5 Ekeshwar UT-05-010-030-001/5
(Chiadhar) 		3505010000NRG24010720230054767 01/07/2023 GUDDI DEVI 3505010WL009783 GUDDI DEVI 00048 BKID0006943 2760 2760 Processed 11/07/2023 3325544494 GUDDI DEVI W/O SH.NARENDRA KUMAR BANK OF INDIA(508505)
6 Ekeshwar UT-05-010-030-002/70
(Chiadhar) 		3505010000NRG24010720230054706 01/07/2023 ARTI DEVI 3505010WL009775 ARTI DEVI 00048 BKID0006943 2760 2760 Processed 11/07/2023 3325544490 ARTI DEVI W/O SH GANESH JUGRAN BANK OF INDIA(508505)
7 Ekeshwar UT-05-010-032-003/132
(Kurkhyal) 		3505010000NRG24010720230054737 01/07/2023 SARITA DEVI 3505010WL009781 SARITA DEVI 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544534 SARITA DEVI WO SUNIL KUMAR BANK OF INDIA(508505)
8 Ekeshwar UT-05-010-032-003/25
(Kurkhyal) 		3505010000NRG24010720230054738 01/07/2023 VINITA DEVI 3505010WL009781 VINITA DEVI 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544533 VINEETA DEVI WO ANIL KUMAR BANK OF INDIA(508505)
9 Ekeshwar UT-05-010-032-005/122
(Kurkhyal) 		3505010000NRG24010720230054740 01/07/2023 KUSUMLATA 3505010WL009781 KUSUMLATA 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544501 KUSUMLATA WO NARENDRA PRASAD BANK OF INDIA(508505)
10 Ekeshwar UT-05-010-032-005/32
(Kurkhyal) 		3505010000NRG24010720230054741 01/07/2023 SANJU DEVI 3505010WL009781 SANJU DEVI 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544492 SANJU DEVI W/O SH MANMOHAN SINGH BANK OF INDIA(508505)
11 Ekeshwar UT-05-010-032-005/33
(Kurkhyal) 		3505010000NRG24010720230054742 01/07/2023 GAYATRI DEVI 3505010WL009781 GAYATRI DEVI 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544491 GAYATRI DEVI W/O SH ANAND SINGH NEGI BANK OF INDIA(508505)
12 Ekeshwar UT-05-010-032-005/36
(Kurkhyal) 		3505010000NRG24010720230054743 01/07/2023 GUDDI DEVI 3505010WL009781 GUDDI DEVI 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544503 GUDDI DEVI W/O SH RAJE SINGH NEGI BANK OF INDIA(508505)
13 Ekeshwar UT-05-010-032-005/41
(Kurkhyal) 		3505010000NRG24010720230054744 01/07/2023 ARJUN SINGH 3505010WL009781 ARJUN SINGH 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544493 ARJUN SINGH BANK OF INDIA(508505)
14 Ekeshwar UT-05-010-032-005/42
(Kurkhyal) 		3505010000NRG24010720230054745 01/07/2023 DEVESHWARI DEVI 3505010WL009781 DEVESHWARI DEVI 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544496 DEVESHWARI DEVI W/O SHRIMAHIPAL SINGH NE BANK OF INDIA(508505)
15 Ekeshwar UT-05-010-032-005/73
(Kurkhyal) 		3505010000NRG24010720230054746 01/07/2023 LAXMI DEVI 3505010WL009781 LAXMI DEVI 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544504 LAXMI DEVI W/O SH MANMOHAN CHAND BANK OF INDIA(508505)
16 Ekeshwar UT-05-010-032-005/74
(Kurkhyal) 		3505010000NRG24010720230054747 01/07/2023 VINITA DEVI 3505010WL009781 VINITA DEVI 00048 BKID0006943 1840 1840 Processed 11/07/2023 3325544495 VINEETA DEVI W/O BUDHI RAM BANK OF INDIA(508505)
17 Ekeshwar UT-05-010-078-002/47
(Eera Malla) 		3505010000NRG24010720230054702 01/07/2023 SAKHA DEVI 3505010WL009771 SAKHA DEVI 00048 BKID0006943 2760 2760 Processed 11/07/2023 3325544500 SAKHA DEVI WO TEKA CHANDRA BANK OF INDIA(508505)
SubTotal 35880 35880
18 Ekeshwar UT-05-010-088-003/20
(Palkot) 		3505010000NRG24010720230054441 01/07/2023 SAVITA DEVI 3505010WL009728 SAVITA DEVI 00112 ICIC00ZSKTW 460 460 Processed 11/07/2023 3325544459 SAVITADEVIWOSUNILCHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
19 Ekeshwar UT-05-010-088-001/6
(Palkot) 		3505010000NRG24010720230054513 01/07/2023 SANJAY 3505010WL009741 SANJAY 00354 PUNB0175400 1610 1610 Processed 12/07/2023 3325544516 SANJAY KUMAR KAINTHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ekeshwar UT-05-010-088-001/9
(Palkot) 		3505010000NRG24010720230054459 01/07/2023 SANTOSHI DEVI 3505010WL009731 SANTOSHI DEVI 00354 PUNB0175400 690 690 Processed 11/07/2023 3325544466 SANTOSI DEVI PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-089-001/26
(Marda) 		3505010000NRG24010720230054456 01/07/2023 ANEETA DEVI 3505010WL009730 ANEETA DEVI 00354 PUNB0175400 690 690 Processed 11/07/2023 3325544517 ANEETA DEVI W/O-SHAILENDRARA SINGH PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-089-001/86
(Marda) 		3505010000NRG24010720230054457 01/07/2023 DILVAR SINGH 3505010WL009730 DILVAR SINGH 00354 PUNB0175400 460 460 Processed 11/07/2023 3325544467 DILVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
23 Ekeshwar UT-05-010-003-005/46
(Musasu) 		3505010000NRG24010720230054485 01/07/2023 LAXMI DEVI 3505010WL009736 LAXMI DEVI 00354 PUNB0285800 690 690 Processed 11/07/2023 3325544511 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-003-005/47
(Musasu) 		3505010000NRG24010720230054511 01/07/2023 HARENDRA SINGH RAWAT 3505010WL009740 HARENDRA SINGH RAWAT 00354 PUNB0285800 690 690 Processed 11/07/2023 3325544469 HARENDRA SINGH RAWAT S/O HARI SINGH RAWA PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-003-005/72
(Musasu) 		3505010000NRG24010720230054509 01/07/2023 NAIN SINGH 3505010WL009739 NAIN SINGH 00354 PUNB0285800 690 690 Processed 11/07/2023 3325544468 MR NAIN SINGH STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-003-005/81
(Musasu) 		3505010000NRG24010720230054508 01/07/2023 HIRA DEVI 3505010WL009738 HIRA DEVI 00354 PUNB0285800 460 460 Processed 11/07/2023 3325544510 HIRA DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-018-003/19
(Badoli (Barsu)) 		3505010000NRG24010720230054472 01/07/2023 SHAKUNTALA DEVI 3505010WL009733 SHAKUNTALA DEVI 00354 PUNB0285800 920 920 Processed 11/07/2023 3325544513 SHAKUNTALA DEVI W/O LATE MANWAR SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-018-003/19
(Badoli (Barsu)) 		3505010000NRG24010720230054473 01/07/2023 SURJEET SINGH 3505010WL009733 SURJEET SINGH 00354 PUNB0285800 690 690 Processed 11/07/2023 3325544515 SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-018-003/22
(Badoli (Barsu)) 		3505010000NRG24010720230054475 01/07/2023 ASHA DEVI 3505010WL009734 ASHA DEVI 00354 PUNB0285800 460 460 Processed 11/07/2023 3325544514 ASHA DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-018-003/22
(Badoli (Barsu)) 		3505010000NRG24010720230054474 01/07/2023 RAMESHWARI DEVI 3505010WL009734 RAMESHWARI DEVI 00354 PUNB0285800 690 690 Processed 11/07/2023 3325544512 RAMESHWARI DEVI W/O LATE HEERA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
31 Ekeshwar UT-05-010-064-002/9
(Balyuli) 		3505010000NRG24010720230054766 01/07/2023 GANESH SINGH AND VIDHYA DEVI 3505010WL009782 GANESH SINGH AND VIDHYA DEVI 00415 SBIN0003280 1150 1150 Processed 11/07/2023 3325544532 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
32 Ekeshwar UT-05-010-064-002/13
(Balyuli) 		3505010000NRG24010720230054748 01/07/2023 RAMA DEVI 3505010WL009782 RAMA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544527 MRS RAMA DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-064-002/17
(Balyuli) 		3505010000NRG24010720230054749 01/07/2023 TEJPAL SINGH NEGI 3505010WL009782 TEJPAL SINGH NEGI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544525 MR TEJPAL SINGH NEGI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-064-002/21
(Balyuli) 		3505010000NRG24010720230054751 01/07/2023 SHIV SINGH AND CHAMPA DEVI 3505010WL009782 SHIV SINGH AND CHAMPA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544528 MR SHIV SINGH STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-064-002/22
(Balyuli) 		3505010000NRG24010720230054752 01/07/2023 SUNEETA DEVI 3505010WL009782 SUNEETA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544471 SUNEETADEVIWOCHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Ekeshwar UT-05-010-064-002/25
(Balyuli) 		3505010000NRG24010720230054753 01/07/2023 RAVINDRA SINGH NEGI AND SITA DEVI 3505010WL009782 RAVINDRA SINGH NEGI AND SITA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544462 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-064-002/32
(Balyuli) 		3505010000NRG24010720230054754 01/07/2023 GOVIND SINGH AND CHANDRA DEVI 3505010WL009782 GOVIND SINGH AND CHANDRA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544460 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-064-002/34
(Balyuli) 		3505010000NRG24010720230054755 01/07/2023 PARVATI DEVI 3505010WL009782 PARVATI DEVI 00415 SBIN0004528 1150 1150 Processed 12/07/2023 3325544479 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ekeshwar UT-05-010-064-002/37
(Balyuli) 		3505010000NRG24010720230054756 01/07/2023 KANTA DEVI 3505010WL009782 KANTA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544530 MRS KANTA DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-064-002/4
(Balyuli) 		3505010000NRG24010720230054757 01/07/2023 BIRENDRA SINGH NEGI AND PARMESHWARI DEVI 3505010WL009782 BIRENDRA SINGH NEGI AND PARMESHWARI DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544536 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-064-002/75
(Balyuli) 		3505010000NRG24010720230054759 01/07/2023 GUDDI DEVI 3505010WL009782 GUDDI DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544461 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-064-002/79
(Balyuli) 		3505010000NRG24010720230054760 01/07/2023 SONAM DEVI 3505010WL009782 SONAM DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544487 MRS SONAM DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-064-002/8
(Balyuli) 		3505010000NRG24010720230054761 01/07/2023 SUMAN DEVI 3505010WL009782 SUMAN DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544478 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-064-002/81
(Balyuli) 		3505010000NRG24010720230054762 01/07/2023 RAJENDRA SINGH NEGI AND SAROJANI DEVI 3505010WL009782 RAJENDRA SINGH NEGI AND SAROJANI DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544526 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-064-002/83
(Balyuli) 		3505010000NRG24010720230054763 01/07/2023 Summi Devi 3505010WL009782 Summi Devi 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544486 MRS SUMMI DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-064-002/84
(Balyuli) 		3505010000NRG24010720230054764 01/07/2023 SURTA DEVI 3505010WL009782 SURTA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544480 MRS SURTA DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-064-002/85
(Balyuli) 		3505010000NRG24010720230054765 01/07/2023 SUMITRA DEVI 3505010WL009782 SUMITRA DEVI 00415 SBIN0004528 1150 1150 Processed 11/07/2023 3325544529 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-077-001/137
(Golri) 		3505010000NRG24010720230054700 01/07/2023 ANITA DEVI 3505010WL009769 ANITA DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325544535 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-078-001/10
(Eera Malla) 		3505010000NRG24010720230054701 01/07/2023 KUNWARI DEVI 3505010WL009770 KUNWARI DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325544484 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-078-001/109
(Eera Malla) 		3505010000NRG24010720230054705 01/07/2023 CHANDRA MOHAN 3505010WL009774 CHANDRA MOHAN 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325544482 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-078-001/18
(Eera Malla) 		3505010000NRG24010720230054699 01/07/2023 KAMLA DEVI 3505010WL009768 KAMLA DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325544481 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-078-001/43
(Eera Malla) 		3505010000NRG24010720230054704 01/07/2023 ANANDI DEVI 3505010WL009773 ANANDI DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325544505 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-078-001/88
(Eera Malla) 		3505010000NRG24010720230054703 01/07/2023 ANURADHA DEVI 3505010WL009772 ANURADHA DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325544506 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-082-003/66
(Busyur) 		3505010000NRG24010720230054736 01/07/2023 ROSHNI DEVI 3505010WL009780 ROSHNI DEVI 00415 SBIN0004528 2760 2760 Processed 11/07/2023 3325544485 MRS ROSHINI DEVI STATE BANK OF INDIA(508548)
SubTotal 37720 37720
55 Ekeshwar UT-05-010-003-005/47
(Musasu) 		3505010000NRG24010720230054512 01/07/2023 SUDHA DEVI 3505010WL009740 SUDHA DEVI 00415 SBIN0007548 460 460 Processed 11/07/2023 3325544507 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-003-005/72
(Musasu) 		3505010000NRG24010720230054510 01/07/2023 PUSPA DEVI 3505010WL009739 PUSPA DEVI 00415 SBIN0007548 460 460 Processed 11/07/2023 3325544531 MR NAIN SINGH STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-037-002/35
(Bagyali) 		3505010000NRG24010720230054856 01/07/2023 PRABHA DEVI 3505010WL009793 PRABHA DEVI 00415 SBIN0007548 2760 2760 Rejected 11/07/2023 3325544489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3680 3680
58 Ekeshwar UT-05-010-001-001/13
(Haluni) 		3505010000NRG24010720230054710 01/07/2023 RAJENDRA PRASAD 3505010WL009778 RAJENDRA PRASAD 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544488 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-001-001/15
(Haluni) 		3505010000NRG24010720230054697 01/07/2023 GUDDI DEVI 3505010WL009767 GUDDI DEVI 00415 SBIN0008262 2760 2760 Processed 11/07/2023 3325544472 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-001-001/2
(Haluni) 		3505010000NRG24010720230054727 01/07/2023 DEVESHWARI DEVI 3505010WL009779 DEVESHWARI DEVI 00415 SBIN0008262 1610 1610 Processed 11/07/2023 3325544523 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
61 Ekeshwar UT-05-010-001-001/23
(Haluni) 		3505010000NRG24010720230054711 01/07/2023 LALIT SINGH 3505010WL009778 LALIT SINGH 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544483 LALIT SINGH SO DAULAT SINGH BANK OF INDIA(508505)
62 Ekeshwar UT-05-010-001-001/24
(Haluni) 		3505010000NRG24010720230054728 01/07/2023 BILOCHAN SINGH NEGI 3505010WL009779 BILOCHAN SINGH NEGI 00415 SBIN0008262 1610 1610 Processed 11/07/2023 3325544521 BILOCHAN SINGH NEGI STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-001-001/25
(Haluni) 		3505010000NRG24010720230054729 01/07/2023 SATESHWAR PRASAD 3505010WL009779 SATESHWAR PRASAD 00415 SBIN0008262 1610 1610 Processed 12/07/2023 3325544474 SATESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ekeshwar UT-05-010-001-001/26
(Haluni) 		3505010000NRG24010720230054712 01/07/2023 LALIT SINGH 3505010WL009778 LALIT SINGH 00415 SBIN0008262 1840 1840 Processed 12/07/2023 3325544464 LALIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ekeshwar UT-05-010-001-001/41
(Haluni) 		3505010000NRG24010720230054713 01/07/2023 POONAM DEVI 3505010WL009778 POONAM DEVI 00415 SBIN0008262 1840 1840 Processed 12/07/2023 3325544518 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ekeshwar UT-05-010-001-001/45
(Haluni) 		3505010000NRG24010720230054714 01/07/2023 KRISHNA DEVI AND MAHENDRA SINGH DEVI 3505010WL009778 KRISHNA DEVI AND MAHENDRA SINGH DEVI 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544522 KRISHNA DEVI STATE BANK OF INDIA(508548)
67 Ekeshwar UT-05-010-001-001/47
(Haluni) 		3505010000NRG24010720230054715 01/07/2023 SHASHI DEVI 3505010WL009778 SHASHI DEVI 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544465 SHASHI DEVI STATE BANK OF INDIA(508548)
68 Ekeshwar UT-05-010-001-001/5
(Haluni) 		3505010000NRG24010720230054730 01/07/2023 DINESH KUMAR 3505010WL009779 DINESH KUMAR 00415 SBIN0008262 1610 1610 Processed 11/07/2023 3325544470 MR DINESH KUMAR STATE BANK OF INDIA(508548)
69 Ekeshwar UT-05-010-001-001/53
(Haluni) 		3505010000NRG24010720230054716 01/07/2023 DILWAR SINGH AND SURMA DEVI 3505010WL009778 DILWAR SINGH AND SURMA DEVI 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544520 MR DILWAR SINGH STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-001-001/6
(Haluni) 		3505010000NRG24010720230054731 01/07/2023 RAJENDRA KUMAR AND SHOBHA DEVI 3505010WL009779 RAJENDRA KUMAR AND SHOBHA DEVI 00415 SBIN0008262 1610 1610 Processed 11/07/2023 3325544519 RAJENDRA KUMAR S/O SH.GAPLOODAS BANK OF INDIA(508505)
71 Ekeshwar UT-05-010-001-001/67
(Haluni) 		3505010000NRG24010720230054718 01/07/2023 SHOBHA DEVI 3505010WL009778 SHOBHA DEVI 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544473 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
72 Ekeshwar UT-05-010-001-001/68
(Haluni) 		3505010000NRG24010720230054719 01/07/2023 SHANTI DEVI 3505010WL009778 SHANTI DEVI 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544508 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-001-001/78
(Haluni) 		3505010000NRG24010720230054720 01/07/2023 SUNITA DEVI 3505010WL009778 SUNITA DEVI 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544524 SUNITHA DEVI STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-001-001/88
(Haluni) 		3505010000NRG24010720230054722 01/07/2023 GUDDI DEVI 3505010WL009778 GUDDI DEVI 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544477 GUDDI DEVI W/O SH GANESH SINGH NEGI BANK OF INDIA(508505)
75 Ekeshwar UT-05-010-001-001/89
(Haluni) 		3505010000NRG24010720230054723 01/07/2023 RAJESHWARI DEVI 3505010WL009778 RAJESHWARI DEVI 00415 SBIN0008262 1840 1840 Processed 11/07/2023 3325544476 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
76 Ekeshwar UT-05-010-001-001/94
(Haluni) 		3505010000NRG24010720230054733 01/07/2023 DHANESHWARI DEVI 3505010WL009779 DHANESHWARI DEVI 00415 SBIN0008262 1610 1610 Processed 11/07/2023 3325544475 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
77 Ekeshwar UT-05-010-056-001/89
(Bhadgaun) 		3505010000NRG24010720230054708 01/07/2023 KAMLA DEVI 3505010WL009777 KAMLA DEVI 00415 SBIN0008262 2760 2760 Processed 11/07/2023 3325544463 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
78 Ekeshwar UT-05-010-056-002/119
(Bhadgaun) 		3505010000NRG24010720230054696 01/07/2023 SARASWATI DEVI 3505010WL009766 SARASWATI DEVI 00415 SBIN0008262 2760 2760 Processed 11/07/2023 3325544509 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 40020 40020
Total 127650 127650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_010723APB_FTO_38016 Bank of India BKID0006943 REETHAKHAL 35880
2 Ekeshwar UT3505010_010723APB_FTO_38016 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 460
3 Ekeshwar UT3505010_010723APB_FTO_38016 Punjab National Bank PUNB0175400 NAGAONKHAL 3450
4 Ekeshwar UT3505010_010723APB_FTO_38016 Punjab National Bank PUNB0285800 KIRKHU 5290
5 Ekeshwar UT3505010_010723APB_FTO_38016 State Bank of India SBIN0003280 SATPULI 1150
6 Ekeshwar UT3505010_010723APB_FTO_38016 State Bank of India SBIN0004528 EKESHWAR 37720
7 Ekeshwar UT3505010_010723APB_FTO_38016 State Bank of India SBIN0007548 PATISAIN 3680
8 Ekeshwar UT3505010_010723APB_FTO_38016 State Bank of India SBIN0008262 SANGLAKOTI 40020

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