Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_090823APB_FTO_50112
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-05-010-022-001/65
(Easoti) 		3505010000NRG24090820230077557 09/08/2023 RAMENDRA SINGH 3505010WL013580 RAMENDRA SINGH 00112 ICIC00ZSKTW 1840 1840 Processed 18/08/2023 4660083547 RAMENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 Ekeshwar UT-05-010-002-001/105
(Dharasu) 		3505010000NRG24090820230077658 09/08/2023 GAMAL SINGH RAMOLA AND SATESHWARI DEVI 3505010WL013595 GAMAL SINGH RAMOLA AND SATESHWARI DEVI 00354 PUNB0175400 3220 3220 Processed 18/08/2023 4660083565 GAMAL SINGH RAMOLA S/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-002-001/61
(Dharasu) 		3505010000NRG24090820230077659 09/08/2023 RAM SINGH 3505010WL013595 RAM SINGH 00354 PUNB0175400 3220 3220 Processed 18/08/2023 4660083568 RAM SINGH PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-022-001/26
(Easoti) 		3505010000NRG24090820230077611 09/08/2023 BHAGESHWARI DEVI 3505010WL013583 BHAGESHWARI DEVI 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4660083567 BHAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-022-001/5
(Easoti) 		3505010000NRG24090820230077613 09/08/2023 OM PRAKASH 3505010WL013583 OM PRAKASH 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4660083566 OM PARKASH S/O ISHWARI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
6 Ekeshwar UT-05-010-022-001/113
(Easoti) 		3505010000NRG24090820230077609 09/08/2023 BEERA DEVI 3505010WL013583 BEERA DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4660083589 BEERADEVIWOVIKRAMPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Ekeshwar UT-05-010-022-001/16
(Easoti) 		3505010000NRG24090820230077610 09/08/2023 KUSHUMA DEVI 3505010WL013583 KUSHUMA DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4660083593 KUSHMA DEVI W/O LATE RAM DAYAL PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-022-001/43
(Easoti) 		3505010000NRG24090820230077612 09/08/2023 VASU DEVI 3505010WL013583 VASU DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4660083580 VASU DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-022-001/61
(Easoti) 		3505010000NRG24090820230077549 09/08/2023 ANITA DEVI 3505010WL013577 ANITA DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4660083591 ANITA DEVI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-022-001/61
(Easoti) 		3505010000NRG24090820230077548 09/08/2023 RAJA RAM 3505010WL013577 RAJA RAM 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4660083592 RAJA RAM S/O HANS RAM PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-022-001/68
(Easoti) 		3505010000NRG24090820230077550 09/08/2023 SHANTI RAM 3505010WL013577 SHANTI RAM 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4660083594 SHANTI RAM PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-022-001/7
(Easoti) 		3505010000NRG24090820230077614 09/08/2023 PADMA DEVI 3505010WL013583 PADMA DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4660083590 PADMA DEVI W/O LATE NARESH CHANDRA PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-022-001/71
(Easoti) 		3505010000NRG24090820230077558 09/08/2023 KULDEEP KUMAR 3505010WL013580 KULDEEP KUMAR 00354 PUNB0285800 1840 1840 Processed 18/08/2023 4660083588 KULDEEP KUMAR S/O GEETA RAM PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-022-001/77
(Easoti) 		3505010000NRG24090820230077559 09/08/2023 UMA DEVI 3505010WL013580 UMA DEVI 00354 PUNB0285800 1840 1840 Processed 18/08/2023 4660083579 UMA DEVI W/O DINESH CHAND PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-022-001/88
(Easoti) 		3505010000NRG24090820230077615 09/08/2023 SHANTI DEVI 3505010WL013583 SHANTI DEVI 00354 PUNB0285800 1380 1380 Rejected 18/08/2023 4660083595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Ekeshwar UT-05-010-022-001/99
(Easoti) 		3505010000NRG24090820230077616 09/08/2023 SURESHI DEVI 3505010WL013583 SURESHI DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4660083587 SURESHI DEVI W/O BUDHI BALLABH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-065-002/101
(Diuled) 		3505010000NRG24090820230077590 09/08/2023 AMIT KUMAR 3505010WL013582 AMIT KUMAR 00354 PUNB0285800 920 920 Processed 18/08/2023 4660083574 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-065-002/101
(Diuled) 		3505010000NRG24090820230077591 09/08/2023 GEETA DEVI 3505010WL013582 GEETA DEVI 00354 PUNB0285800 920 920 Processed 18/08/2023 4660083583 GEETA DEVI WO AMIT KUMAR PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-065-002/114
(Diuled) 		3505010000NRG24090820230077592 09/08/2023 TARKESHWER SHRMA 3505010WL013582 TARKESHWER SHRMA 00354 PUNB0285800 920 920 Processed 18/08/2023 4660083584 TPSHARAMASORAMPRASADSHARM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Ekeshwar UT-05-010-065-002/115
(Diuled) 		3505010000NRG24090820230077593 09/08/2023 SARITA DEVI 3505010WL013582 SARITA DEVI 00354 PUNB0285800 920 920 Processed 18/08/2023 4660083600 MRS SARITA GHILDIYAL STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-065-002/59
(Diuled) 		3505010000NRG24090820230077594 09/08/2023 SHAKUNTALA DEVI 3505010WL013582 SHAKUNTALA DEVI 00354 PUNB0285800 920 920 Rejected 18/08/2023 4660083586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Ekeshwar UT-05-010-065-002/62
(Diuled) 		3505010000NRG24090820230077595 09/08/2023 SUNIL KUMAR 3505010WL013582 SUNIL KUMAR 00354 PUNB0285800 920 920 Processed 18/08/2023 4660083570 SUNIL KUMAR SO RAMESHWAR PD PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-065-002/63
(Diuled) 		3505010000NRG24090820230077597 09/08/2023 KAMLA DEVI 3505010WL013582 KAMLA DEVI 00354 PUNB0285800 920 920 Processed 18/08/2023 4660083581 KAMLA DEVI WO SRIDHAR PRASAD PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-065-002/63
(Diuled) 		3505010000NRG24090820230077596 09/08/2023 SRIDHAR PRASAD 3505010WL013582 SRIDHAR PRASAD 00354 PUNB0285800 920 920 Processed 18/08/2023 4660083571 SRIDHARPDGHILDIYALSOCHAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Ekeshwar UT-05-010-065-002/64
(Diuled) 		3505010000NRG24090820230077599 09/08/2023 KIRAN DEVI 3505010WL013582 KIRAN DEVI 00354 PUNB0285800 920 920 Processed 18/08/2023 4660083599 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-065-002/64
(Diuled) 		3505010000NRG24090820230077598 09/08/2023 RAVINDER KUMAR 3505010WL013582 RAVINDER KUMAR 00354 PUNB0285800 920 920 Processed 18/08/2023 4660083573 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-065-002/73
(Diuled) 		3505010000NRG24090820230077601 09/08/2023 YAGYA DUTT 3505010WL013582 YAGYA DUTT 00354 PUNB0285800 460 460 Processed 18/08/2023 4660083585 YAGYA DATTA S/O LACCHI RAM PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-065-002/79
(Diuled) 		3505010000NRG24090820230077602 09/08/2023 KAMLA DEVI 3505010WL013582 KAMLA DEVI 00354 PUNB0285800 460 460 Processed 18/08/2023 4660083596 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-065-002/85
(Diuled) 		3505010000NRG24090820230077603 09/08/2023 SANGEETA DEVI 3505010WL013582 SANGEETA DEVI 00354 PUNB0285800 460 460 Processed 18/08/2023 4660083582 SANGEETADEVIWOSANTOSHKUMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Ekeshwar UT-05-010-065-002/87
(Diuled) 		3505010000NRG24090820230077605 09/08/2023 ROSHANI DEVI 3505010WL013582 ROSHANI DEVI 00354 PUNB0285800 690 690 Processed 18/08/2023 4660083572 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-065-002/97
(Diuled) 		3505010000NRG24090820230077606 09/08/2023 SAURABH GHILDIYAL 3505010WL013582 SAURABH GHILDIYAL 00354 PUNB0285800 460 460 Rejected 18/08/2023 4660083576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Ekeshwar UT-05-010-065-002/98
(Diuled) 		3505010000NRG24090820230077607 09/08/2023 SEEMA DEVI 3505010WL013582 SEEMA DEVI 00354 PUNB0285800 460 460 Processed 18/08/2023 4660083575 SEEMA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-069-001/53
(Manso) 		3505010000NRG24090820230077534 09/08/2023 SHANKER SINGH AND YASHODA DEVI 3505010WL013571 SHANKER SINGH AND YASHODA DEVI 00354 PUNB0285800 1380 1380 Rejected 18/08/2023 4660083577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Ekeshwar UT-05-010-069-001/53
(Manso) 		3505010000NRG24090820230077535 09/08/2023 SHANKER SINGH AND YASHODA DEVI 3505010WL013571 SHANKER SINGH AND YASHODA DEVI 00354 PUNB0285800 230 230 Rejected 18/08/2023 4660083578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Ekeshwar UT-05-010-069-001/9
(Manso) 		3505010000NRG24090820230077536 09/08/2023 MANGANI DEVI 3505010WL013572 MANGANI DEVI 00354 PUNB0285800 1380 1380 Processed 18/08/2023 4660083597 MANGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ekeshwar UT-05-010-069-001/9
(Manso) 		3505010000NRG24090820230077537 09/08/2023 MANGANI DEVI 3505010WL013572 MANGANI DEVI 00354 PUNB0285800 230 230 Processed 18/08/2023 4660083598 MANGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31510 31510
37 Ekeshwar UT-05-010-026-002/126
(Choumasudhar) 		3505010000NRG24090820230077622 09/08/2023 KAPOTRI DEVI 3505010WL013589 KAPOTRI DEVI 00415 SBIN0003280 3220 3220 Processed 18/08/2023 4660083617 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-040-002/79
(Pakhri) 		3505010000NRG24090820230077621 09/08/2023 CHANDRA BHAN POKHRIYAL AND PUNITA DEVI 3505010WL013588 CHANDRA BHAN POKHRIYAL AND PUNITA DEVI 00415 SBIN0003280 3220 3220 Processed 18/08/2023 4660083549 MR CHANDRABHAN POKHIRIYAL STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-085-001/83
(Malethi) 		3505010000NRG24090820230077617 09/08/2023 NARENDRA PRASAD 3505010WL013584 NARENDRA PRASAD 00415 SBIN0003280 1150 1150 Processed 18/08/2023 4660083548 MR NARENDRA PRASAD STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-091-002/20
(Baunsal) 		3505010000NRG24090820230077620 09/08/2023 SURESHANADND 3505010WL013587 SURESHANADND 00415 SBIN0003280 3220 3220 Processed 18/08/2023 4660083602 MR SURESHA NAND STATE BANK OF INDIA(508548)
SubTotal 10810 10810
41 Ekeshwar UT-05-010-010-001/87
(Kulashu) 		3505010000NRG24090820230077624 09/08/2023 VEENA DEVI 3505010WL013591 VEENA DEVI 00415 SBIN0004528 3220 3220 Processed 18/08/2023 4660083551 MRS BEENA DEVI STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-021-003/35
(Jantoli Talli) 		3505010000NRG24090820230077618 09/08/2023 SIDDHI DEVI 3505010WL013585 SIDDHI DEVI 00415 SBIN0004528 3220 3220 Processed 18/08/2023 4660083611 SIDDHIDEVIWODABALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Ekeshwar UT-05-010-035-001/4
(Bacheli) 		3505010000NRG24090820230077661 09/08/2023 PARWATI DEVI 3505010WL013596 PARWATI DEVI 00415 SBIN0004528 3220 3220 Processed 18/08/2023 4660083619 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-050-001/1
(Maletha) 		3505010000NRG24090820230077636 09/08/2023 JASPAL SINGH AND KAILASHI DEVI 3505010WL013594 JASPAL SINGH AND KAILASHI DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083550 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-050-001/12
(Maletha) 		3505010000NRG24090820230077637 09/08/2023 BABITA DEVI 3505010WL013594 BABITA DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083607 MRS BABITA DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-050-001/14
(Maletha) 		3505010000NRG24090820230077638 09/08/2023 KAMLA DEVI 3505010WL013594 KAMLA DEVI 00415 SBIN0004528 230 230 Processed 18/08/2023 4660083559 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-050-001/15
(Maletha) 		3505010000NRG24090820230077639 09/08/2023 SAMUDRA DEVI 3505010WL013594 SAMUDRA DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083554 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-050-001/16
(Maletha) 		3505010000NRG24090820230077640 09/08/2023 SURENDRA SINGH AND GUDDI DEVI 3505010WL013594 SURENDRA SINGH AND GUDDI DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083552 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-050-001/18
(Maletha) 		3505010000NRG24090820230077641 09/08/2023 GODAMBARI DEVI 3505010WL013594 GODAMBARI DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083615 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-050-001/2
(Maletha) 		3505010000NRG24090820230077642 09/08/2023 SIDHI DEVI 3505010WL013594 SIDHI DEVI 00415 SBIN0004528 230 230 Processed 18/08/2023 4660083604 MRS SIDHI DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-050-001/22
(Maletha) 		3505010000NRG24090820230077643 09/08/2023 DEVESHWARI DEVI 3505010WL013594 DEVESHWARI DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083557 DEVESHWARIDEVIWOJAYPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Ekeshwar UT-05-010-050-001/28
(Maletha) 		3505010000NRG24090820230077644 09/08/2023 SAROJANI DEVI 3505010WL013594 SAROJANI DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083553 MR HUKAM SINGH RAWAT STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-050-001/33
(Maletha) 		3505010000NRG24090820230077646 09/08/2023 SAMPATI DEVI AND NANDAN SINGH RAWAT 3505010WL013594 SAMPATI DEVI AND NANDAN SINGH RAWAT 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083555 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-050-001/36
(Maletha) 		3505010000NRG24090820230077647 09/08/2023 BABY 3505010WL013594 BABY 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083609 MISS BABY STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-050-001/37
(Maletha) 		3505010000NRG24090820230077648 09/08/2023 KAJAL UNG JAMOTRI DEVI 3505010WL013594 KAJAL UNG JAMOTRI DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083610 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-050-001/39
(Maletha) 		3505010000NRG24090820230077649 09/08/2023 LAXMI DEVI 3505010WL013594 LAXMI DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083620 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-050-001/40
(Maletha) 		3505010000NRG24090820230077650 09/08/2023 KANTI DEVI 3505010WL013594 KANTI DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083603 MRS KANTI DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-050-001/42
(Maletha) 		3505010000NRG24090820230077651 09/08/2023 SUMAN DEVI 3505010WL013594 SUMAN DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083605 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-050-001/45
(Maletha) 		3505010000NRG24090820230077652 09/08/2023 VIPIN KUMAR 3505010WL013594 VIPIN KUMAR 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083601 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-050-001/47
(Maletha) 		3505010000NRG24090820230077653 09/08/2023 SULEKHA BADOLA 3505010WL013594 SULEKHA BADOLA 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083612 MRS SULEKHA BADOLA STATE BANK OF INDIA(508548)
61 Ekeshwar UT-05-010-050-001/53
(Maletha) 		3505010000NRG24090820230077654 09/08/2023 KANTI DEVI 3505010WL013594 KANTI DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083558 MRS KANTI DEVI STATE BANK OF INDIA(508548)
62 Ekeshwar UT-05-010-050-001/7
(Maletha) 		3505010000NRG24090820230077655 09/08/2023 DEEPAK RAWAT 3505010WL013594 DEEPAK RAWAT 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083569 MR DEEPAK SINGH RAWAT STATE BANK OF INDIA(508548)
63 Ekeshwar UT-05-010-050-001/8
(Maletha) 		3505010000NRG24090820230077656 09/08/2023 SHAKUNTALA DEVI 3505010WL013594 SHAKUNTALA DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083556 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
64 Ekeshwar UT-05-010-050-001/9
(Maletha) 		3505010000NRG24090820230077657 09/08/2023 ANITA DEVI 3505010WL013594 ANITA DEVI 00415 SBIN0004528 920 920 Processed 18/08/2023 4660083608 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
SubTotal 27600 27600
65 Ekeshwar UT-05-010-004-004/42
(BHARPUR) 		3505010000NRG24090820230077619 09/08/2023 CHANDRAMATI SUNDRIYAL 3505010WL013586 CHANDRAMATI SUNDRIYAL 00415 SBIN0007548 3220 3220 Processed 18/08/2023 4660083621 MRS INDU DEVI STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-010-001/23
(Kulashu) 		3505010000NRG24090820230077625 09/08/2023 SHYAM SINGH AND SURJI DEVI 3505010WL013592 SHYAM SINGH AND SURJI DEVI 00415 SBIN0007548 3220 3220 Processed 18/08/2023 4660083616 MR SHYAM SINGH STATE BANK OF INDIA(508548)
67 Ekeshwar UT-05-010-022-001/102
(Easoti) 		3505010000NRG24090820230077608 09/08/2023 ABHISHEK KUMAR 3505010WL013583 ABHISHEK KUMAR 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4660083618 ABHISHEK PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
68 Ekeshwar UT-05-010-001-001/41
(Haluni) 		3505010000NRG24090820230077626 09/08/2023 POONAM DEVI 3505010WL013593 POONAM DEVI 00415 SBIN0008262 2300 2300 Processed 18/08/2023 4660083563 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ekeshwar UT-05-010-001-001/47
(Haluni) 		3505010000NRG24090820230077627 09/08/2023 BHAJAN SINGH 3505010WL013593 BHAJAN SINGH 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660083614 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
70 Ekeshwar UT-05-010-001-001/47
(Haluni) 		3505010000NRG24090820230077628 09/08/2023 SHASHI DEVI 3505010WL013593 SHASHI DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660083564 SHASHI DEVI STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-001-001/53
(Haluni) 		3505010000NRG24090820230077629 09/08/2023 DILWAR SINGH AND SURMA DEVI 3505010WL013593 DILWAR SINGH AND SURMA DEVI 00415 SBIN0008262 2300 2300 Processed 18/08/2023 4660083562 MR DILWAR SINGH STATE BANK OF INDIA(508548)
72 Ekeshwar UT-05-010-001-001/67
(Haluni) 		3505010000NRG24090820230077631 09/08/2023 SHOBHA DEVI 3505010WL013593 SHOBHA DEVI 00415 SBIN0008262 2300 2300 Processed 18/08/2023 4660083606 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
73 Ekeshwar UT-05-010-001-001/78
(Haluni) 		3505010000NRG24090820230077633 09/08/2023 SUNITA DEVI 3505010WL013593 SUNITA DEVI 00415 SBIN0008262 1610 1610 Processed 18/08/2023 4660083561 SUNITHA DEVI STATE BANK OF INDIA(508548)
74 Ekeshwar UT-05-010-001-001/78
(Haluni) 		3505010000NRG24090820230077632 09/08/2023 SUNITHA DEVI AND REVAT SINGH 3505010WL013593 SUNITHA DEVI AND REVAT SINGH 00415 SBIN0008262 1610 1610 Processed 18/08/2023 4660083560 REWAT SINGH NEGI S/O SH SHER SINGH NEGI BANK OF INDIA(508505)
75 Ekeshwar UT-05-010-001-001/88
(Haluni) 		3505010000NRG24090820230077634 09/08/2023 GUDDI DEVI 3505010WL013593 GUDDI DEVI 00415 SBIN0008262 2300 2300 Processed 18/08/2023 4660083613 GUDDI DEVI W/O SH GANESH SINGH NEGI BANK OF INDIA(508505)
SubTotal 15180 15180
Total 103960 103960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_090823APB_FTO_50112 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
2 Ekeshwar UT3505010_090823APB_FTO_50112 Punjab National Bank PUNB0175400 NAGAONKHAL 9200
3 Ekeshwar UT3505010_090823APB_FTO_50112 Punjab National Bank PUNB0285800 KIRKHU 31510
4 Ekeshwar UT3505010_090823APB_FTO_50112 State Bank of India SBIN0003280 SATPULI 10810
5 Ekeshwar UT3505010_090823APB_FTO_50112 State Bank of India SBIN0004528 EKESHWAR 27600
6 Ekeshwar UT3505010_090823APB_FTO_50112 State Bank of India SBIN0007548 PATISAIN 7820
7 Ekeshwar UT3505010_090823APB_FTO_50112 State Bank of India SBIN0008262 SANGLAKOTI 15180

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