Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_140422APB_FTO_3762
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-05-010-002-001/120
(Dharasu) 		3505010000NRG23130420220001052 14/04/2022 MANVAR SINGH 3505010WL000109 MANVAR SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2022 0820656547 MANBER SINGH PUNJAB NATIONAL BANK(508568)
2 Ekeshwar UT-05-010-002-001/37
(Dharasu) 		3505010000NRG23130420220001067 14/04/2022 GANGA SINGH 3505010WL000109 GANGA SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2022 0820656548 GANGASINGHSOBHAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Ekeshwar UT-05-010-002-001/69
(Dharasu) 		3505010000NRG23130420220001108 14/04/2022 SAMPATI DEVI 3505010WL000110 SAMPATI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2022 0820656549 SAMPATI DEVI WO GAJENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
4 Ekeshwar UT-05-010-002-001/1
(Dharasu) 		3505010000NRG23130420220001081 14/04/2022 GUDDE DEVI 3505010WL000110 GUDDE DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656502 GUDDE DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-002-001/100
(Dharasu) 		3505010000NRG23130420220001082 14/04/2022 VIKRAM SINGH 3505010WL000110 VIKRAM SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656519 VIKRAMSINGHSOBALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-002-001/101
(Dharasu) 		3505010000NRG23130420220001012 14/04/2022 JHABBA DEVI 3505010WL000108 JHABBA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656499 JHABBA DEVI PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-002-001/102
(Dharasu) 		3505010000NRG23130420220001083 14/04/2022 KANTI DEVI 3505010WL000110 KANTI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656531 KANTIDEVIWOJAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-002-001/103
(Dharasu) 		3505010000NRG23130420220001046 14/04/2022 SAROJANI DEVI 3505010WL000109 SAROJANI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656517 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-002-001/105
(Dharasu) 		3505010000NRG23130420220001013 14/04/2022 GAMAL SINGH RAMOLA AND SATESHWARI DEVI 3505010WL000108 GAMAL SINGH RAMOLA AND SATESHWARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656558 GAMAL SINGH RAMOLA S/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-002-001/107
(Dharasu) 		3505010000NRG23130420220001047 14/04/2022 BAKHTAVAR SINGH 3505010WL000109 BAKHTAVAR SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656589 BAKHTAVAR SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-002-001/11
(Dharasu) 		3505010000NRG23130420220001048 14/04/2022 MANJU DEVI 3505010WL000109 MANJU DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656577 MANJUDEVIWOSATISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Ekeshwar UT-05-010-002-001/111
(Dharasu) 		3505010000NRG23130420220001117 14/04/2022 BHAGAT SINGH NEGI 3505010WL000111 BHAGAT SINGH NEGI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656497 BHAGATSINGHSOSOBATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-002-001/112
(Dharasu) 		3505010000NRG23130420220001118 14/04/2022 BINA DEVI 3505010WL000111 BINA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656512 MRS BINA DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-002-001/115
(Dharasu) 		3505010000NRG23130420220001014 14/04/2022 PITAMBAR DUTT AND PITAMBARI DEVI 3505010WL000108 PITAMBAR DUTT AND PITAMBARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656576 PITAMBAR SINGH SO KANTA PRASHAD PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-002-001/116
(Dharasu) 		3505010000NRG23130420220001015 14/04/2022 DIGAMBAR SINGH 3505010WL000108 DIGAMBAR SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656578 DIGAMBAR PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-002-001/117
(Dharasu) 		3505010000NRG23130420220001049 14/04/2022 KUSUM DEVI 3505010WL000109 KUSUM DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656508 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-002-001/118
(Dharasu) 		3505010000NRG23130420220001050 14/04/2022 SHASHI DEVI 3505010WL000109 SHASHI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656541 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-002-001/119
(Dharasu) 		3505010000NRG23130420220001051 14/04/2022 MANDODARI DEVI 3505010WL000109 MANDODARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656529 MANDODARIDEVIWOBHAGWANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Ekeshwar UT-05-010-002-001/120
(Dharasu) 		3505010000NRG23130420220001119 14/04/2022 SONIYA DEVI 3505010WL000111 SONIYA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656527 SONIYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Ekeshwar UT-05-010-002-001/121
(Dharasu) 		3505010000NRG23130420220001084 14/04/2022 BHAGESHWARI DEVI 3505010WL000110 BHAGESHWARI DEVI 00354 PUNB0175400 639 639 Processed 03/05/2022 0820656525 BHAGESWARI BANK OF INDIA(508505)
21 Ekeshwar UT-05-010-002-001/122
(Dharasu) 		3505010000NRG23130420220001085 14/04/2022 VIDAYA SAGAR 3505010WL000110 VIDAYA SAGAR 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656523 VIDAYASAGAR PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-002-001/127
(Dharasu) 		3505010000NRG23130420220001122 14/04/2022 PINKI DEVI 3505010WL000111 PINKI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656585 PINKIDEVIWOJASVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Ekeshwar UT-05-010-002-001/129
(Dharasu) 		3505010000NRG23130420220001053 14/04/2022 BHOLENDRA SINGH 3505010WL000109 BHOLENDRA SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656526 BHOLENDRASINGHSOKEDARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Ekeshwar UT-05-010-002-001/13
(Dharasu) 		3505010000NRG23130420220001054 14/04/2022 VANDNA DEVI 3505010WL000109 VANDNA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656542 VANDNA DEVI PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-002-001/131
(Dharasu) 		3505010000NRG23130420220001123 14/04/2022 PARMESHWARI DEVI 3505010WL000111 PARMESHWARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656506 PARMESWARI DEVI PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-002-001/132
(Dharasu) 		3505010000NRG23130420220001124 14/04/2022 CHANDAR PAL AND BABALI DEVI 3505010WL000111 CHANDAR PAL AND BABALI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656569 BABLIDEVIWOCHANDRAPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Ekeshwar UT-05-010-002-001/133
(Dharasu) 		3505010000NRG23130420220001125 14/04/2022 LAKSHMI DEVI 3505010WL000111 LAKSHMI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656522 LAXMIDEVIWODILIPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Ekeshwar UT-05-010-002-001/137
(Dharasu) 		3505010000NRG23130420220001056 14/04/2022 KAUSHLYA DEVI 3505010WL000109 KAUSHLYA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656538 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-002-001/138
(Dharasu) 		3505010000NRG23130420220001057 14/04/2022 SANTOSH SINGH 3505010WL000109 SANTOSH SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656505 SANTOSH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-002-001/142
(Dharasu) 		3505010000NRG23130420220001126 14/04/2022 BALAM SINGH 3505010WL000111 BALAM SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656532 BALAM SINGH S/O KOTWAL SINGH PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-002-001/144
(Dharasu) 		3505010000NRG23130420220001090 14/04/2022 VINITA DEVI 3505010WL000110 VINITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656494 VINITA DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-002-001/145
(Dharasu) 		3505010000NRG23130420220001127 14/04/2022 SUNITA DEVI 3505010WL000111 SUNITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656516 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-002-001/146
(Dharasu) 		3505010000NRG23130420220001018 14/04/2022 RAVI SINGH 3505010WL000108 RAVI SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656520 RAVISINGHSONAROTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Ekeshwar UT-05-010-002-001/147
(Dharasu) 		3505010000NRG23130420220001128 14/04/2022 NIKITA DEVI 3505010WL000111 NIKITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656588 NIKITA DEVI PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-002-001/148
(Dharasu) 		3505010000NRG23130420220001019 14/04/2022 SUMITRA DEVI 3505010WL000108 SUMITRA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656561 SUMITRA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-002-001/150
(Dharasu) 		3505010000NRG23130420220001091 14/04/2022 MEGHANA DEVI 3505010WL000110 MEGHANA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656583 MEGHANA DEVI WO HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
37 Ekeshwar UT-05-010-002-001/155
(Dharasu) 		3505010000NRG23130420220001129 14/04/2022 NEELAM DEVI 3505010WL000111 NEELAM DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656582 NEELAM DEVI WO PRAMOD PUNJAB NATIONAL BANK(508568)
38 Ekeshwar UT-05-010-002-001/158
(Dharasu) 		3505010000NRG23130420220001020 14/04/2022 UMA DEVI 3505010WL000108 UMA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656564 UMA DEVI PUNJAB NATIONAL BANK(508568)
39 Ekeshwar UT-05-010-002-001/159
(Dharasu) 		3505010000NRG23130420220001130 14/04/2022 SAMPATI DEVI 3505010WL000111 SAMPATI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656559 SAMPATIDEVIWODABBALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Ekeshwar UT-05-010-002-001/160
(Dharasu) 		3505010000NRG23130420220001131 14/04/2022 SUMITRA DEVI 3505010WL000111 SUMITRA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656500 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
41 Ekeshwar UT-05-010-002-001/161
(Dharasu) 		3505010000NRG23130420220001132 14/04/2022 SATYAPAL SINGH 3505010WL000111 SATYAPAL SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656573 SATYAPAL PUNJAB NATIONAL BANK(508568)
42 Ekeshwar UT-05-010-002-001/17
(Dharasu) 		3505010000NRG23130420220001096 14/04/2022 BEENA DEVI 3505010WL000110 BEENA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656575 BEENADEVIWOCHITRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Ekeshwar UT-05-010-002-001/21
(Dharasu) 		3505010000NRG23130420220001065 14/04/2022 DABAL SINGH AND SHANTI DEVI 3505010WL000109 DABAL SINGH AND SHANTI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656496 SHANTIDEVIWODABBALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Ekeshwar UT-05-010-002-001/22
(Dharasu) 		3505010000NRG23130420220001030 14/04/2022 KHEM SINGH 3505010WL000108 KHEM SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656495 KHEMSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Ekeshwar UT-05-010-002-001/24
(Dharasu) 		3505010000NRG23130420220001066 14/04/2022 GUDDI DEVI 3505010WL000109 GUDDI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656571 GUDDIDEVIWOSAVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Ekeshwar UT-05-010-002-001/26
(Dharasu) 		3505010000NRG23130420220001033 14/04/2022 YASHODA DEVI 3505010WL000108 YASHODA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656503 YASHODA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
47 Ekeshwar UT-05-010-002-001/27
(Dharasu) 		3505010000NRG23130420220001138 14/04/2022 DEVESHWARI DEVI 3505010WL000111 DEVESHWARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656563 DEVESHWARIDEVIWONARENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Ekeshwar UT-05-010-002-001/28
(Dharasu) 		3505010000NRG23130420220001139 14/04/2022 HARIPAL 3505010WL000111 HARIPAL 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656514 HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
49 Ekeshwar UT-05-010-002-001/31
(Dharasu) 		3505010000NRG23130420220001098 14/04/2022 RAMESH SINGH 3505010WL000110 RAMESH SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656574 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
50 Ekeshwar UT-05-010-002-001/32
(Dharasu) 		3505010000NRG23130420220001142 14/04/2022 SANJAY SINGH 3505010WL000111 SANJAY SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656493 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
51 Ekeshwar UT-05-010-002-001/36
(Dharasu) 		3505010000NRG23130420220001100 14/04/2022 KULDEEP SINGH 3505010WL000110 KULDEEP SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656579 KULDEEPSINGHSOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Ekeshwar UT-05-010-002-001/38
(Dharasu) 		3505010000NRG23130420220001101 14/04/2022 GANGOTRI DEVI 3505010WL000110 GANGOTRI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656540 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
53 Ekeshwar UT-05-010-002-001/41
(Dharasu) 		3505010000NRG23130420220001069 14/04/2022 SAVITA DEVI 3505010WL000109 SAVITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656507 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
54 Ekeshwar UT-05-010-002-001/42
(Dharasu) 		3505010000NRG23130420220001070 14/04/2022 SARJANI DEVI 3505010WL000109 SARJANI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656535 SAROJANI DEVI WO UMESH SINGH PUNJAB NATIONAL BANK(508568)
55 Ekeshwar UT-05-010-002-001/43
(Dharasu) 		3505010000NRG23130420220001143 14/04/2022 SAROJNI DEVI 3505010WL000111 SAROJNI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656560 SAROJANIDEVIWOVILOCHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Ekeshwar UT-05-010-002-001/44
(Dharasu) 		3505010000NRG23130420220001102 14/04/2022 NIRMLA DEVI 3505010WL000110 NIRMLA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656539 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
57 Ekeshwar UT-05-010-002-001/45
(Dharasu) 		3505010000NRG23130420220001034 14/04/2022 SONI DEVI 3505010WL000108 SONI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656568 SONI DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
58 Ekeshwar UT-05-010-002-001/47
(Dharasu) 		3505010000NRG23130420220001144 14/04/2022 REKHA DEVI 3505010WL000111 REKHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656501 REKHA DEVI W/O SHIV RAM PUNJAB NATIONAL BANK(508568)
59 Ekeshwar UT-05-010-002-001/48
(Dharasu) 		3505010000NRG23130420220001072 14/04/2022 KANTI DEVI 3505010WL000109 KANTI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656513 KANTIDEVIWOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Ekeshwar UT-05-010-002-001/5
(Dharasu) 		3505010000NRG23130420220001073 14/04/2022 BALBIR SINGH NEGI 3505010WL000109 BALBIR SINGH NEGI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656586 BALBIRSINGHSOKRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Ekeshwar UT-05-010-002-001/51
(Dharasu) 		3505010000NRG23130420220001146 14/04/2022 SUMITRA DEVI 3505010WL000111 SUMITRA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656567 SANIL SINGH RAWAT S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
62 Ekeshwar UT-05-010-002-001/53
(Dharasu) 		3505010000NRG23130420220001147 14/04/2022 MHAVIRA SINGH 3505010WL000111 MHAVIRA SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656515 MHAVIRA SINGH PUNJAB NATIONAL BANK(508568)
63 Ekeshwar UT-05-010-002-001/54
(Dharasu) 		3505010000NRG23130420220001148 14/04/2022 DIGAMBARI DEVI 3505010WL000111 DIGAMBARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656511 DIGAMBARIDEVIWOVIKRAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Ekeshwar UT-05-010-002-001/58
(Dharasu) 		3505010000NRG23130420220001104 14/04/2022 KUSUMLATA DEVI 3505010WL000110 KUSUMLATA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656524 MRS KUSUMLATA DEVI STATE BANK OF INDIA(508548)
65 Ekeshwar UT-05-010-002-001/6
(Dharasu) 		3505010000NRG23130420220001149 14/04/2022 MANJU DEVI 3505010WL000111 MANJU DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656510 MRS MANJU DEVI STATE BANK OF INDIA(508548)
66 Ekeshwar UT-05-010-002-001/60
(Dharasu) 		3505010000NRG23130420220001036 14/04/2022 SABAR SINGH AND KANTA DEVI 3505010WL000108 SABAR SINGH AND KANTA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656498 SABARSINGHSOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Ekeshwar UT-05-010-002-001/62
(Dharasu) 		3505010000NRG23130420220001150 14/04/2022 VINEETA DEVI 3505010WL000111 VINEETA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656581 VINEETADEVIWOCHARANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Ekeshwar UT-05-010-002-001/63
(Dharasu) 		3505010000NRG23130420220001074 14/04/2022 KIRAN DEVI 3505010WL000109 KIRAN DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656537 KIRAN DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
69 Ekeshwar UT-05-010-002-001/65
(Dharasu) 		3505010000NRG23130420220001105 14/04/2022 PINKY DEVI 3505010WL000110 PINKY DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656521 ANOJSOSULTANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Ekeshwar UT-05-010-002-001/68
(Dharasu) 		3505010000NRG23130420220001107 14/04/2022 HEMLATA DEVI AND SANTOSH SINGH 3505010WL000110 HEMLATA DEVI AND SANTOSH SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656584 HEMLATA DEVI AND SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
71 Ekeshwar UT-05-010-002-001/7
(Dharasu) 		3505010000NRG23130420220001109 14/04/2022 SUMANLATA DEVI 3505010WL000110 SUMANLATA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656536 SUMANLATA DEVI PUNJAB NATIONAL BANK(508568)
72 Ekeshwar UT-05-010-002-001/70
(Dharasu) 		3505010000NRG23130420220001038 14/04/2022 SAMPATI DEVI 3505010WL000108 SAMPATI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656587 SAMPATIDEVIWOBHUPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Ekeshwar UT-05-010-002-001/71
(Dharasu) 		3505010000NRG23130420220001110 14/04/2022 NANDI DEVI 3505010WL000110 NANDI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656509 NANDI DEVI PUNJAB NATIONAL BANK(508568)
74 Ekeshwar UT-05-010-002-001/72
(Dharasu) 		3505010000NRG23130420220001111 14/04/2022 BACHI DEVI 3505010WL000110 BACHI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656543 BACHCHIDEVIWOKAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Ekeshwar UT-05-010-002-001/76
(Dharasu) 		3505010000NRG23130420220001112 14/04/2022 GAYATRI DEVI 3505010WL000110 GAYATRI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656580 GAYTRIDEVIWOBALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Ekeshwar UT-05-010-002-001/78
(Dharasu) 		3505010000NRG23130420220001113 14/04/2022 KAUSHA DEVI 3505010WL000110 KAUSHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656518 KASHAMBARI DEVI CO VINOD KUMAR RAMOLA PUNJAB NATIONAL BANK(508568)
77 Ekeshwar UT-05-010-002-001/79
(Dharasu) 		3505010000NRG23130420220001039 14/04/2022 SINDHA DEVI 3505010WL000108 SINDHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656572 SINDA DEVI W/O DABBAL DINGH PUNJAB NATIONAL BANK(508568)
78 Ekeshwar UT-05-010-002-001/82
(Dharasu) 		3505010000NRG23130420220001151 14/04/2022 SOBHA DEVI 3505010WL000111 SOBHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656504 JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 Ekeshwar UT-05-010-002-001/84
(Dharasu) 		3505010000NRG23130420220001040 14/04/2022 AMAR DAAS 3505010WL000108 AMAR DAAS 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656562 AMAR DAS S/O JHAKRUDAS PUNJAB NATIONAL BANK(508568)
80 Ekeshwar UT-05-010-002-001/86
(Dharasu) 		3505010000NRG23130420220001077 14/04/2022 SOBHA DEVI 3505010WL000109 SOBHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656566 SHOBHADEVIWOSURESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Ekeshwar UT-05-010-002-001/9
(Dharasu) 		3505010000NRG23130420220001042 14/04/2022 LALITA DEVI 3505010WL000108 LALITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656533 LALITA DEVI PUNJAB NATIONAL BANK(508568)
82 Ekeshwar UT-05-010-002-001/91
(Dharasu) 		3505010000NRG23130420220001152 14/04/2022 VANDNA DEVI 3505010WL000111 VANDNA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656534 VANDNA DEVI PUNJAB NATIONAL BANK(508568)
83 Ekeshwar UT-05-010-002-001/92
(Dharasu) 		3505010000NRG23130420220001078 14/04/2022 ANITA DEVI 3505010WL000109 ANITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656530 ANITA DEVI W/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
84 Ekeshwar UT-05-010-002-001/96
(Dharasu) 		3505010000NRG23130420220001043 14/04/2022 SURENDRA SINGH AND HEMLATA DEVI 3505010WL000108 SURENDRA SINGH AND HEMLATA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656570 HEMLATADEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
85 Ekeshwar UT-05-010-002-001/98
(Dharasu) 		3505010000NRG23130420220001045 14/04/2022 SANDEEP 3505010WL000108 SANDEEP 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656528 SANDEEP SINGH RAMOLA S/OPANCHAM SINGH RA PUNJAB NATIONAL BANK(508568)
86 Ekeshwar UT-05-010-002-001/99
(Dharasu) 		3505010000NRG23130420220001080 14/04/2022 SATY RAJ SINGH AND ANITA DEVI 3505010WL000109 SATY RAJ SINGH AND ANITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820656565 ANITA DEVI WO SATYARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 105435 105435
87 Ekeshwar UT-05-010-002-001/10
(Dharasu) 		3505010000NRG23130420220001011 14/04/2022 PRABHA DEVI 3505010WL000108 PRABHA DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656556 PRABHADEVIWOKANAKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Ekeshwar UT-05-010-002-001/124
(Dharasu) 		3505010000NRG23130420220001120 14/04/2022 JASPAL SINGH AND INDU DEVI 3505010WL000111 JASPAL SINGH AND INDU DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656551 JASPAL SINGH STATE BANK OF INDIA(508548)
89 Ekeshwar UT-05-010-002-001/125
(Dharasu) 		3505010000NRG23130420220001017 14/04/2022 CHANDRA PAL SINGH RAWAT AND SAVITRI DEVI 3505010WL000108 CHANDRA PAL SINGH RAWAT AND SAVITRI DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656554 SAVITRIDEVIWOCHANDRAPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 Ekeshwar UT-05-010-002-001/126
(Dharasu) 		3505010000NRG23130420220001121 14/04/2022 BIRENDRA LAL AND KAMLA DEVI 3505010WL000111 BIRENDRA LAL AND KAMLA DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656553 KAMLADEVIWOBIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Ekeshwar UT-05-010-002-001/136
(Dharasu) 		3505010000NRG23130420220001055 14/04/2022 KHUSHAL SINGH AND GUDDI DEVI 3505010WL000109 KHUSHAL SINGH AND GUDDI DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656550 KUSHALSINGHSODILWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
92 Ekeshwar UT-05-010-002-001/141
(Dharasu) 		3505010000NRG23130420220001058 14/04/2022 GANESHI DEVI 3505010WL000109 GANESHI DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656557 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
93 Ekeshwar UT-05-010-002-001/15
(Dharasu) 		3505010000NRG23130420220001059 14/04/2022 DHURV SINGH RAWAT 3505010WL000109 DHURV SINGH RAWAT 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656555 DHURVSINGHSONETRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 Ekeshwar UT-05-010-002-001/46
(Dharasu) 		3505010000NRG23130420220001071 14/04/2022 ALAM SINGH AND VIMLA DEVI 3505010WL000109 ALAM SINGH AND VIMLA DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656552 MR ALAM SINGH STATE BANK OF INDIA(508548)
95 Ekeshwar UT-05-010-002-001/52
(Dharasu) 		3505010000NRG23130420220001103 14/04/2022 SHANTI DEVI 3505010WL000110 SHANTI DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656546 SANTIDEVIWOUDAYRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Ekeshwar UT-05-010-002-001/8
(Dharasu) 		3505010000NRG23130420220001076 14/04/2022 PUSHPA DEVI 3505010WL000109 PUSHPA DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656544 PUSHPADEVIWOKIRATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
97 Ekeshwar UT-05-010-002-001/97
(Dharasu) 		3505010000NRG23130420220001044 14/04/2022 JAYWANT SINGH AND BABITA DEVI 3505010WL000108 JAYWANT SINGH AND BABITA DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820656545 MR JAYWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 14058 14058
Total 123327 123327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_140422APB_FTO_3762 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834
2 Ekeshwar UT3505010_140422APB_FTO_3762 Punjab National Bank PUNB0175400 NAGAONKHAL 105435
3 Ekeshwar UT3505010_140422APB_FTO_3762 State Bank of India SBIN0007415 CHAUBATTAKHAL 14058

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