Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:08:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230523APB_FTO_22754
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 Dwarikhal UT-05-017-003-001/10-A
(Juyal Gaon) 		3505017000NRG24230520230022737 23/05/2023 BHANDRA DEVI 3505017WL004155 BHANDRA DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352420 BHADRADEVIWOOMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-003-001/14
(Juyal Gaon) 		3505017000NRG24230520230022743 23/05/2023 PANKAJ KUMAR 3505017WL004155 PANKAJ KUMAR 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352429 PANKAJKUMARSONARAYANDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-003-001/147
(Juyal Gaon) 		3505017000NRG24230520230022749 23/05/2023 REETA BISHT 3505017WL004155 REETA BISHT 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352436 RITADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-003-001/150-A
(Juyal Gaon) 		3505017000NRG24230520230022751 23/05/2023 RITU DEVI 3505017WL004155 RITU DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352440 RITUDEVIWOSHEKHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-003-001/168
(Juyal Gaon) 		3505017000NRG24230520230022756 23/05/2023 SUBHASH CHANDRA 3505017WL004155 SUBHASH CHANDRA 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352441 SUBHASHCHANDRASOJOGESHWAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Dwarikhal UT-05-017-003-003/105
(Juyal Gaon) 		3505017000NRG24230520230022777 23/05/2023 SWARTI DEVI 3505017WL004155 SWARTI DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352438 SWARTIWODEEPAKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Dwarikhal UT-05-017-003-004/73
(Juyal Gaon) 		3505017000NRG24230520230022787 23/05/2023 PARVATI DEVI 3505017WL004155 PARVATI DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352432 PARVATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-003-004/89
(Juyal Gaon) 		3505017000NRG24230520230022798 23/05/2023 SWEATA DEVI 3505017WL004155 SWEATA DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352434 SWETA DEVI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 Dwarikhal UT-05-017-003-004/94
(Juyal Gaon) 		3505017000NRG24230520230022800 23/05/2023 ANJU DEVI 3505017WL004155 ANJU DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352433 ANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-003-005/117
(Juyal Gaon) 		3505017000NRG24230520230022805 23/05/2023 MAHESH CHANDRA BALUNI 3505017WL004155 MAHESH CHANDRA BALUNI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352421 MAHESH CHAND BALOONI SO SURENDRA AND SO PUNJAB NATIONAL BANK(508568)
11 Dwarikhal UT-05-017-003-005/167
(Juyal Gaon) 		3505017000NRG24230520230022807 23/05/2023 KANTI DEVI 3505017WL004155 KANTI DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352437 KANTIDEVIWOBUDHISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-003-005/46
(Juyal Gaon) 		3505017000NRG24230520230022810 23/05/2023 DEVESHWARI DEVI 3505017WL004155 DEVESHWARI DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352439 DEVESHWARIDEVIWOSHIVPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Dwarikhal UT-05-017-003-005/47
(Juyal Gaon) 		3505017000NRG24230520230022811 23/05/2023 REKHA DEVI 3505017WL004155 REKHA DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352423 REKHADEVIWOUPENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Dwarikhal UT-05-017-003-005/51
(Juyal Gaon) 		3505017000NRG24230520230022813 23/05/2023 SANGITA DEVI 3505017WL004155 SANGITA DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352428 ANGITADEVIWOVEDPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Dwarikhal UT-05-017-003-005/53
(Juyal Gaon) 		3505017000NRG24230520230022814 23/05/2023 RAMESHWAR PRASAD 3505017WL004155 RAMESHWAR PRASAD 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352425 RAMESHWAR PD SO GOVIND PD PUNJAB NATIONAL BANK(508568)
16 Dwarikhal UT-05-017-003-005/56
(Juyal Gaon) 		3505017000NRG24230520230022815 23/05/2023 KALAWATI DEVI 3505017WL004155 KALAWATI DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352435 KALAVATIDEVIWODINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Dwarikhal UT-05-017-003-005/58
(Juyal Gaon) 		3505017000NRG24230520230022817 23/05/2023 NEELA DEVI 3505017WL004155 NEELA DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352431 NEELADEVIWOAJADBALUNI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Dwarikhal UT-05-017-003-005/59
(Juyal Gaon) 		3505017000NRG24230520230022818 23/05/2023 PRAVEEN KUMAR 3505017WL004155 PRAVEEN KUMAR 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352424 PRAVEENKUMARSOSASHICHANDB ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Dwarikhal UT-05-017-003-005/61
(Juyal Gaon) 		3505017000NRG24230520230022820 23/05/2023 DARSHAN LAL 3505017WL004155 DARSHAN LAL 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352426 DARSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dwarikhal UT-05-017-003-005/62
(Juyal Gaon) 		3505017000NRG24230520230022821 23/05/2023 GODAMBARI DEVI 3505017WL004155 GODAMBARI DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352419 GODAMBARIDEVIWOSUDHIRKUMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Dwarikhal UT-05-017-003-005/63
(Juyal Gaon) 		3505017000NRG24230520230022822 23/05/2023 CHANDRA KALA DEVI 3505017WL004155 CHANDRA KALA DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352427 CHANDRAKALA DEVI W/O DEVIPRASAD PUNJAB NATIONAL BANK(508568)
22 Dwarikhal UT-05-017-003-005/66
(Juyal Gaon) 		3505017000NRG24230520230022824 23/05/2023 GANESHI DEVI 3505017WL004155 GANESHI DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352422 GANESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Dwarikhal UT-05-017-003-005/69
(Juyal Gaon) 		3505017000NRG24230520230022825 23/05/2023 KANTA DEVI 3505017WL004155 KANTA DEVI 00112 ICIC00ZSKTW 230 230 Processed 26/05/2023 1879352430 KANTADEVIWORAVIDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5290 5290
24 Dwarikhal UT-05-017-003-001/11
(Juyal Gaon) 		3505017000NRG24230520230022738 23/05/2023 CHANDANI DEVI 3505017WL004155 CHANDANI DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352453 CHANDANI DEVI W/O MR.DEEP CHAND PUNJAB NATIONAL BANK(508568)
25 Dwarikhal UT-05-017-003-001/130
(Juyal Gaon) 		3505017000NRG24230520230022739 23/05/2023 RAVINDRA SINGH 3505017WL004155 RAVINDRA SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352466 RAVINDRASINGHSOARJUNINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Dwarikhal UT-05-017-003-001/135
(Juyal Gaon) 		3505017000NRG24230520230022740 23/05/2023 JUMUNA DEVI 3505017WL004155 JUMUNA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352454 JAMUNA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 Dwarikhal UT-05-017-003-001/138
(Juyal Gaon) 		3505017000NRG24230520230022741 23/05/2023 KUSUMLATA 3505017WL004155 KUSUMLATA 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352475 KUSUMLATA WO KEDAR DUTT PUNJAB NATIONAL BANK(508568)
28 Dwarikhal UT-05-017-003-001/141
(Juyal Gaon) 		3505017000NRG24230520230022745 23/05/2023 AJAY SINGH 3505017WL004155 AJAY SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352487 JAY SINGH PUNJAB NATIONAL BANK(508568)
29 Dwarikhal UT-05-017-003-001/142
(Juyal Gaon) 		3505017000NRG24230520230022746 23/05/2023 Rajni Devi 3505017WL004155 Rajni Devi 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352460 RAJNI DAVI W/O RAKESH CHAND PUNJAB NATIONAL BANK(508568)
30 Dwarikhal UT-05-017-003-001/149
(Juyal Gaon) 		3505017000NRG24230520230022750 23/05/2023 SHOBHA DEVI 3505017WL004155 SHOBHA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352481 SHOBHA DEVI WO BHUVNESH CHANDRA KUKRETI PUNJAB NATIONAL BANK(508568)
31 Dwarikhal UT-05-017-003-001/152
(Juyal Gaon) 		3505017000NRG24230520230022752 23/05/2023 SUSHILA DEVI 3505017WL004155 SUSHILA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352480 SUSHILA DEVI W/O SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
32 Dwarikhal UT-05-017-003-001/154
(Juyal Gaon) 		3505017000NRG24230520230022753 23/05/2023 DARSHAN SINGH 3505017WL004155 DARSHAN SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352457 DARSHAN SINGH S/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
33 Dwarikhal UT-05-017-003-001/157
(Juyal Gaon) 		3505017000NRG24230520230022754 23/05/2023 SUMITRA DEVI 3505017WL004155 SUMITRA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352463 SUMITRA DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
34 Dwarikhal UT-05-017-003-001/16
(Juyal Gaon) 		3505017000NRG24230520230022755 23/05/2023 SHIV PRASAD 3505017WL004155 SHIV PRASAD 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352492 SHIV PRASAD S/O VISHAMBAR DUTT PUNJAB NATIONAL BANK(508568)
35 Dwarikhal UT-05-017-003-001/171
(Juyal Gaon) 		3505017000NRG24230520230022757 23/05/2023 Jogeshwar Prasad 3505017WL004155 Jogeshwar Prasad 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352461 JOGESHWAR PRASAD AND GOMTI DEVI PUNJAB NATIONAL BANK(508568)
36 Dwarikhal UT-05-017-003-001/173
(Juyal Gaon) 		3505017000NRG24230520230022758 23/05/2023 KIRAN DEVI 3505017WL004155 KIRAN DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352483 KIRAN DEVI WO GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
37 Dwarikhal UT-05-017-003-001/174
(Juyal Gaon) 		3505017000NRG24230520230022759 23/05/2023 HEMLATA DEVI 3505017WL004155 HEMLATA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352472 HEMLATA W/O GUNANAND PUNJAB NATIONAL BANK(508568)
38 Dwarikhal UT-05-017-003-001/176
(Juyal Gaon) 		3505017000NRG24230520230022761 23/05/2023 BABLI DEVI 3505017WL004155 BABLI DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352491 BABLI DEVI W/O DHANVEER SINGH PUNJAB NATIONAL BANK(508568)
39 Dwarikhal UT-05-017-003-001/19
(Juyal Gaon) 		3505017000NRG24230520230022763 23/05/2023 CHITRA DEVI 3505017WL004155 CHITRA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352451 CHITRA DEVI PUNJAB NATIONAL BANK(508568)
40 Dwarikhal UT-05-017-003-001/28
(Juyal Gaon) 		3505017000NRG24230520230022766 23/05/2023 PREM SINGH 3505017WL004155 PREM SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352493 PREM SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
41 Dwarikhal UT-05-017-003-001/3
(Juyal Gaon) 		3505017000NRG24230520230022768 23/05/2023 ALAM SINGH 3505017WL004155 ALAM SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352479 ALAM SINGH AND DEVESHWARIDEVI PUNJAB NATIONAL BANK(508568)
42 Dwarikhal UT-05-017-003-001/31
(Juyal Gaon) 		3505017000NRG24230520230022769 23/05/2023 PUSHPA KUKRETI 3505017WL004155 PUSHPA KUKRETI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352448 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
43 Dwarikhal UT-05-017-003-001/33
(Juyal Gaon) 		3505017000NRG24230520230022770 23/05/2023 SURMAN SINGH 3505017WL004155 SURMAN SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352464 SURMAN SINGH S/O BADAR SINGH PUNJAB NATIONAL BANK(508568)
44 Dwarikhal UT-05-017-003-001/34
(Juyal Gaon) 		3505017000NRG24230520230022771 23/05/2023 HARISH CHANDRA 3505017WL004155 HARISH CHANDRA 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352465 HARISH CHANDRA AND DHANI DEVI PUNJAB NATIONAL BANK(508568)
45 Dwarikhal UT-05-017-003-001/7
(Juyal Gaon) 		3505017000NRG24230520230022772 23/05/2023 KHUSHAL SINGH 3505017WL004155 KHUSHAL SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352473 KHUSHAL SINGH AND FULMA DEVI PUNJAB NATIONAL BANK(508568)
46 Dwarikhal UT-05-017-003-003/100
(Juyal Gaon) 		3505017000NRG24230520230022775 23/05/2023 PUSHPA DEVI 3505017WL004155 PUSHPA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352462 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Dwarikhal UT-05-017-003-003/104
(Juyal Gaon) 		3505017000NRG24230520230022776 23/05/2023 RAJESHWARI 3505017WL004155 RAJESHWARI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352494 RAJESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Dwarikhal UT-05-017-003-003/110
(Juyal Gaon) 		3505017000NRG24230520230022778 23/05/2023 MAHENDRA SINGH 3505017WL004155 MAHENDRA SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352486 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 Dwarikhal UT-05-017-003-003/111
(Juyal Gaon) 		3505017000NRG24230520230022779 23/05/2023 KOMAL SINGH 3505017WL004155 KOMAL SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352471 KOMAL SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
50 Dwarikhal UT-05-017-003-003/112
(Juyal Gaon) 		3505017000NRG24230520230022780 23/05/2023 SUMAN DEVI 3505017WL004155 SUMAN DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352467 SUMAN DEVI W/O SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
51 Dwarikhal UT-05-017-003-003/165
(Juyal Gaon) 		3505017000NRG24230520230022783 23/05/2023 kalawati devi 3505017WL004155 kalawati devi 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352482 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
52 Dwarikhal UT-05-017-003-003/172
(Juyal Gaon) 		3505017000NRG24230520230022784 23/05/2023 KAVITA DEVI 3505017WL004155 KAVITA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352484 KAVITA DEVI WO DHARMENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
53 Dwarikhal UT-05-017-003-003/182
(Juyal Gaon) 		3505017000NRG24230520230022785 23/05/2023 BHOOPAL SINGH 3505017WL004155 BHOOPAL SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352447 BHOOPALSINGHSOBADARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Dwarikhal UT-05-017-003-004/178
(Juyal Gaon) 		3505017000NRG24230520230022786 23/05/2023 DEVAKI DEVI 3505017WL004155 DEVAKI DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352489 DEVAKIDEVIWODALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Dwarikhal UT-05-017-003-004/75
(Juyal Gaon) 		3505017000NRG24230520230022789 23/05/2023 NIRMALA DEVI 3505017WL004155 NIRMALA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352470 NIRMALADEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Dwarikhal UT-05-017-003-004/77
(Juyal Gaon) 		3505017000NRG24230520230022791 23/05/2023 SURMA DEVI 3505017WL004155 SURMA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352474 SURMA DEVI PUNJAB NATIONAL BANK(508568)
57 Dwarikhal UT-05-017-003-004/78
(Juyal Gaon) 		3505017000NRG24230520230022792 23/05/2023 AMAR SINGH 3505017WL004155 AMAR SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352478 AMAR SINGH S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
58 Dwarikhal UT-05-017-003-004/80
(Juyal Gaon) 		3505017000NRG24230520230022793 23/05/2023 SAVITRI DEVI 3505017WL004155 SAVITRI DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352476 SAVITRI DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
59 Dwarikhal UT-05-017-003-004/83
(Juyal Gaon) 		3505017000NRG24230520230022794 23/05/2023 PRATAP SINGH 3505017WL004155 PRATAP SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352456 PRATAP SINGH SO SHEKHAR SINGH AND MAHESH PUNJAB NATIONAL BANK(508568)
60 Dwarikhal UT-05-017-003-004/85
(Juyal Gaon) 		3505017000NRG24230520230022795 23/05/2023 URMILA DEVI 3505017WL004155 URMILA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352452 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Dwarikhal UT-05-017-003-004/86
(Juyal Gaon) 		3505017000NRG24230520230022796 23/05/2023 SANGEETA DEVI 3505017WL004155 SANGEETA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352485 SANGETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Dwarikhal UT-05-017-003-004/88
(Juyal Gaon) 		3505017000NRG24230520230022797 23/05/2023 SEETA DEVI 3505017WL004155 SEETA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352458 SEETA DEVI WO CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
63 Dwarikhal UT-05-017-003-004/90
(Juyal Gaon) 		3505017000NRG24230520230022799 23/05/2023 SURENDRA SINGH 3505017WL004155 SURENDRA SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352468 SURENDRA SINGH SO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
64 Dwarikhal UT-05-017-003-004/95
(Juyal Gaon) 		3505017000NRG24230520230022801 23/05/2023 YASHUDA DEVI 3505017WL004155 YASHUDA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352455 YASHODA DEVI WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
65 Dwarikhal UT-05-017-003-004/98
(Juyal Gaon) 		3505017000NRG24230520230022803 23/05/2023 DABBAL SINGH 3505017WL004155 DABBAL SINGH 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352469 DABBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dwarikhal UT-05-017-003-005/125
(Juyal Gaon) 		3505017000NRG24230520230022806 23/05/2023 RADHA DEVI 3505017WL004155 RADHA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352477 RADHA DEVI W/O CHANDRA MOHAN AND RAMESH PUNJAB NATIONAL BANK(508568)
67 Dwarikhal UT-05-017-003-005/49
(Juyal Gaon) 		3505017000NRG24230520230022812 23/05/2023 BEENA DEVI 3505017WL004155 BEENA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352459 BEENA DEVI WO SWAYAMBER DUTT PUNJAB NATIONAL BANK(508568)
68 Dwarikhal UT-05-017-003-005/57
(Juyal Gaon) 		3505017000NRG24230520230022816 23/05/2023 PRABHA UNIYAL 3505017WL004155 PRABHA UNIYAL 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352450 PRABHA DEVI WO SHAKTI PRASAD UNIYAL PUNJAB NATIONAL BANK(508568)
69 Dwarikhal UT-05-017-003-005/60
(Juyal Gaon) 		3505017000NRG24230520230022819 23/05/2023 ANANDI DEVI 3505017WL004155 ANANDI DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352449 ANANDI DEVI WO HARSH MOHAN PUNJAB NATIONAL BANK(508568)
70 Dwarikhal UT-05-017-003-005/65
(Juyal Gaon) 		3505017000NRG24230520230022823 23/05/2023 SHOBHA DEVI 3505017WL004155 SHOBHA DEVI 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352488 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
71 Dwarikhal UT-05-017-003-005/71
(Juyal Gaon) 		3505017000NRG24230520230022826 23/05/2023 SAMBHU PRASAD 3505017WL004155 SAMBHU PRASAD 00354 PUNB0287100 230 230 Processed 26/05/2023 1879352490 SHAMBHUPRASADSOGOVINDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11040 11040
72 Dwarikhal UT-05-017-003-001/140
(Juyal Gaon) 		3505017000NRG24230520230022744 23/05/2023 SHANTA DEVI 3505017WL004155 SHANTA DEVI 00415 SBIN0005481 230 230 Processed 26/05/2023 1879352496 SHANTADEVIWOSHALIKCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Dwarikhal UT-05-017-003-001/20
(Juyal Gaon) 		3505017000NRG24230520230022764 23/05/2023 JAMUTRI DEVI 3505017WL004155 JAMUTRI DEVI 00415 SBIN0005481 230 230 Processed 26/05/2023 1879352495 MRS JAMUTRI DEVI STATE BANK OF INDIA(508548)
74 Dwarikhal UT-05-017-003-001/29
(Juyal Gaon) 		3505017000NRG24230520230022767 23/05/2023 DARSHANI DEVI 3505017WL004155 DARSHANI DEVI 00415 SBIN0005481 230 230 Processed 26/05/2023 1879352497 DARSHANIDEVIWOGANGARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Dwarikhal UT-05-017-003-001/8
(Juyal Gaon) 		3505017000NRG24230520230022773 23/05/2023 GIRISH CHANDRA 3505017WL004155 GIRISH CHANDRA 00415 SBIN0005481 230 230 Processed 26/05/2023 1879352442 GIRESHCHANDRASOMUKUNDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Dwarikhal UT-05-017-003-001/8
(Juyal Gaon) 		3505017000NRG24230520230022774 23/05/2023 SASI DEVI 3505017WL004155 SASI DEVI 00415 SBIN0005481 230 230 Processed 26/05/2023 1879352443 MR SASHI DEVI STATE BANK OF INDIA(508548)
77 Dwarikhal UT-05-017-003-003/132-A
(Juyal Gaon) 		3505017000NRG24230520230022781 23/05/2023 LAXMI DEVI 3505017WL004155 LAXMI DEVI 00415 SBIN0005481 230 230 Processed 26/05/2023 1879352446 LAXMI DEVI WO JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
78 Dwarikhal UT-05-017-003-003/164
(Juyal Gaon) 		3505017000NRG24230520230022782 23/05/2023 maan singh 3505017WL004155 maan singh 00415 SBIN0005481 230 230 Processed 26/05/2023 1879352445 MR MAN SINGH STATE BANK OF INDIA(508548)
79 Dwarikhal UT-05-017-003-005/115-A
(Juyal Gaon) 		3505017000NRG24230520230022804 23/05/2023 Satendra Kumar 3505017WL004155 Satendra Kumar 00415 SBIN0005481 230 230 Processed 26/05/2023 1879352444 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230523APB_FTO_22754 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5290
2 Dwarikhal UT3505017_230523APB_FTO_22754 Punjab National Bank PUNB0287100 CHAILUSAIN 10810
3 Dwarikhal UT3505017_230523APB_FTO_22754 Punjab National Bank PUNB0287100 Chelusain 230
4 Dwarikhal UT3505017_230523APB_FTO_22754 State Bank of India SBIN0005481 DWARIKHAL 1840

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