Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_190823APB_FTO_54124
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 DEWAL UT-04-008-001-001/86
(BALAN) 		3504008000NRG24190820230066980 19/08/2023 DEBULI DEVI 3504008WL010638 DEBULI DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665989 DEBULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-009-001/675
(RAMPUR) 		3504008000NRG24190820230067049 19/08/2023 KHIM SINGH 3504008WL010650 KHIM SINGH 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665998 KHEMRAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-009-001/689
(RAMPUR) 		3504008000NRG24190820230067050 19/08/2023 SURENDRA SINGH 3504008WL010650 SURENDRA SINGH 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665985 SURENDRASINGHSOAJABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DEWAL UT-04-008-009-001/705
(RAMPUR) 		3504008000NRG24190820230067051 19/08/2023 LAXMI DEVI 3504008WL010650 LAXMI DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665999 LACHHIMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-009-001/8409
(RAMPUR) 		3504008000NRG24190820230067053 19/08/2023 HEMLATA DEVI 3504008WL010650 HEMLATA DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834666024 HEMLATADEVIWOHIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-009-001/8825
(RAMPUR) 		3504008000NRG24190820230067055 19/08/2023 PAR RAM 3504008WL010650 PAR RAM 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665984 MR PAR RAM STATE BANK OF INDIA(508548)
7 DEWAL UT-04-008-018-001/1284
(JHLIEYEA) 		3504008000NRG24190820230067002 19/08/2023 BHAWNA DEVI 3504008WL010643 BHAWNA DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665996 BHAWANADEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DEWAL UT-04-008-018-001/1285
(JHLIEYEA) 		3504008000NRG24190820230067003 19/08/2023 BASANTI DEVI 3504008WL010643 BASANTI DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665988 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DEWAL UT-04-008-019-001/1331
(KOTAATA) 		3504008000NRG24190820230067013 19/08/2023 RADHA DEVI 3504008WL010644 RADHA DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834666001 RADHADEVIWOPREMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DEWAL UT-04-008-019-001/1356
(KOTAATA) 		3504008000NRG24190820230067015 19/08/2023 KAMLA DEVI 3504008WL010644 KAMLA DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665987 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DEWAL UT-04-008-019-001/4958
(KOTAATA) 		3504008000NRG24190820230067016 19/08/2023 REWATI DEVI 3504008WL010644 REWATI DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834666000 MR REWATI DEVI WO SH KUNDAN RAM STATE BANK OF INDIA(508548)
12 DEWAL UT-04-008-019-001/4962
(KOTAATA) 		3504008000NRG24190820230067017 19/08/2023 PATIMA DEVI 3504008WL010644 PATIMA DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834666013 PATIMADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DEWAL UT-04-008-026-003/2108
(VANUDI) 		3504008000NRG24190820230067179 19/08/2023 JANKI DEVI 3504008WL010674 JANKI DEVI 00112 IBKL070CZSB 460 460 Processed 25/08/2023 4834666016 JANKIDEVIWORADHESHYAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DEWAL UT-04-008-026-003/2109
(VANUDI) 		3504008000NRG24190820230067180 19/08/2023 HARISH CHANDRA 3504008WL010674 HARISH CHANDRA 00112 IBKL070CZSB 460 460 Processed 25/08/2023 4834666017 HARISHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DEWAL UT-04-008-026-003/2110
(VANUDI) 		3504008000NRG24190820230067181 19/08/2023 JAGDISH CHANDRA 3504008WL010674 JAGDISH CHANDRA 00112 IBKL070CZSB 460 460 Processed 25/08/2023 4834666015 JAGDISHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DEWAL UT-04-008-026-003/2113
(VANUDI) 		3504008000NRG24190820230067182 19/08/2023 KAMLA DEVI 3504008WL010674 KAMLA DEVI 00112 IBKL070CZSB 460 460 Processed 25/08/2023 4834666020 KAMLADEVIWOKHEMCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DEWAL UT-04-008-026-003/2118
(VANUDI) 		3504008000NRG24190820230067183 19/08/2023 MANGLA DEVI 3504008WL010674 MANGLA DEVI 00112 IBKL070CZSB 460 460 Processed 25/08/2023 4834666018 MANGLADEVIWOMAHESHANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DEWAL UT-04-008-026-003/2122
(VANUDI) 		3504008000NRG24190820230067184 19/08/2023 VISHNU PRAKASH 3504008WL010674 VISHNU PRAKASH 00112 IBKL070CZSB 460 460 Processed 25/08/2023 4834666012 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
19 DEWAL UT-04-008-026-003/6050
(VANUDI) 		3504008000NRG24190820230067191 19/08/2023 YASHODA DEVI 3504008WL010674 YASHODA DEVI 00112 IBKL070CZSB 460 460 Processed 25/08/2023 4834666014 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DEWAL UT-04-008-028-001/2286
(LINGDI) 		3504008000NRG24190820230067019 19/08/2023 GANGA DEVI 3504008WL010646 GANGA DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666003 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DEWAL UT-04-008-028-001/2289
(LINGDI) 		3504008000NRG24190820230067020 19/08/2023 KAUSHLAYA DEVI 3504008WL010646 KAUSHLAYA DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666007 KAUSHLYADEVIWOPALIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DEWAL UT-04-008-028-001/5561
(LINGDI) 		3504008000NRG24190820230067021 19/08/2023 HIMATI DEVI 3504008WL010646 HIMATI DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834665995 HIMATIDEVIWOKHILAPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DEWAL UT-04-008-028-001/5571
(LINGDI) 		3504008000NRG24190820230067022 19/08/2023 ANITA DEVI 3504008WL010646 ANITA DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666009 ANITADEVIWOBHAJANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DEWAL UT-04-008-028-001/5576
(LINGDI) 		3504008000NRG24190820230067023 19/08/2023 MALTI DEVI 3504008WL010646 MALTI DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666008 MALTIDEVIWOMAHESHRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DEWAL UT-04-008-028-001/5577
(LINGDI) 		3504008000NRG24190820230067024 19/08/2023 JAITA DEVI 3504008WL010646 JAITA DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666022 JAITAWOGULABRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DEWAL UT-04-008-028-001/5578
(LINGDI) 		3504008000NRG24190820230067025 19/08/2023 SAVITRI DEVI 3504008WL010646 SAVITRI DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666006 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 DEWAL UT-04-008-028-001/5579
(LINGDI) 		3504008000NRG24190820230067026 19/08/2023 ANULI DEVI 3504008WL010646 ANULI DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666011 ANULIDEVIWOKAPESHWARKUMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DEWAL UT-04-008-028-001/5580
(LINGDI) 		3504008000NRG24190820230067027 19/08/2023 RADHULI DEVI 3504008WL010646 RADHULI DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666010 RADHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DEWAL UT-04-008-028-001/5581
(LINGDI) 		3504008000NRG24190820230067028 19/08/2023 SARULI DEVI 3504008WL010646 SARULI DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666004 SARULIDEVIWODEEWANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DEWAL UT-04-008-028-001/5582
(LINGDI) 		3504008000NRG24190820230067029 19/08/2023 KUNWAR RAM 3504008WL010646 KUNWAR RAM 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666005 KUNWARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DEWAL UT-04-008-028-001/5583
(LINGDI) 		3504008000NRG24190820230067030 19/08/2023 JASOD RAM 3504008WL010646 JASOD RAM 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666002 MR JASHOD RAM STATE BANK OF INDIA(508548)
32 DEWAL UT-04-008-028-001/8471
(LINGDI) 		3504008000NRG24190820230067031 19/08/2023 ANITA DEVI 3504008WL010646 ANITA DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834665991 ANANDIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DEWAL UT-04-008-028-001/8619
(LINGDI) 		3504008000NRG24190820230067032 19/08/2023 POOJA DEVI 3504008WL010646 POOJA DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834665994 POOJADEVIWOHARISHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DEWAL UT-04-008-028-001/9196
(LINGDI) 		3504008000NRG24190820230067033 19/08/2023 SHANTI DEVI 3504008WL010646 SHANTI DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834666021 SHANTIDEVIWOJAYVEERKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DEWAL UT-04-008-039-001/3274
(BERADHAR) 		3504008000NRG24190820230067165 19/08/2023 KANTI DEVI 3504008WL010672 KANTI DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834665992 KANTIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DEWAL UT-04-008-039-001/3289
(BERADHAR) 		3504008000NRG24190820230067167 19/08/2023 KLAWATI DEVI 3504008WL010672 KLAWATI DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834665993 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DEWAL UT-04-008-039-001/8854
(BERADHAR) 		3504008000NRG24190820230067170 19/08/2023 KAVITA DEVI 3504008WL010672 KAVITA DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4834665997 MISS KAVITA STATE BANK OF INDIA(508548)
38 DEWAL UT-04-008-049-001/4120
(TORTI) 		3504008000NRG24190820230067172 19/08/2023 BHAGULI DEVI 3504008WL010673 BHAGULI DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665990 BHAGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DEWAL UT-04-008-049-001/4123
(TORTI) 		3504008000NRG24190820230067173 19/08/2023 HARKI DEVI 3504008WL010673 HARKI DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4834665986 HARKIDEVIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DEWAL UT-04-008-052-001/8971
(SAWAD) 		3504008000NRG24190820230067071 19/08/2023 SUNITA DEVI 3504008WL010652 SUNITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 25/08/2023 4834666025 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
41 DEWAL UT-04-008-052-001/9215
(SAWAD) 		3504008000NRG24190820230067072 19/08/2023 SUNITA DEVI 3504008WL010652 SUNITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 25/08/2023 4834666023 MISS SUNITA NEGI STATE BANK OF INDIA(508548)
SubTotal 70840 70840
42 DEWAL UT-04-008-026-003/8657
(VANUDI) 		3504008000NRG24190820230067195 19/08/2023 DHANULI 3504008WL010674 DHANULI 00354 PUNB0472700 230 230 Processed 25/08/2023 4834666058 DHANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
43 DEWAL UT-04-008-001-001/8949
(BALAN) 		3504008000NRG24190820230066981 19/08/2023 CHANDAN KUMAR 3504008WL010638 CHANDAN KUMAR 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666051 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAL UT-04-008-009-001/8077
(RAMPUR) 		3504008000NRG24190820230067052 19/08/2023 DHANULI DEVI 3504008WL010650 DHANULI DEVI 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666033 MRS DHANULI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
45 DEWAL UT-04-008-009-001/8519
(RAMPUR) 		3504008000NRG24190820230067054 19/08/2023 DEVAKI DEVI 3504008WL010650 DEVAKI DEVI 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666036 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
46 DEWAL UT-04-008-014-001/8006
(HARMAL) 		3504008000NRG24190820230066988 19/08/2023 PRATAP RAM 3504008WL010640 PRATAP RAM 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666042 MR PRATAP RAM STATE BANK OF INDIA(508548)
47 DEWAL UT-04-008-018-001/1296
(JHLIEYEA) 		3504008000NRG24190820230067010 19/08/2023 DIWAN SINGH 3504008WL010643 DIWAN SINGH 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666019 DIWAN SINGH STATE BANK OF INDIA(508548)
48 DEWAL UT-04-008-019-001/1327
(KOTAATA) 		3504008000NRG24190820230067012 19/08/2023 KEDAR SINGH 3504008WL010644 KEDAR SINGH 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666061 KEDAR SINGH STATE BANK OF INDIA(508548)
49 DEWAL UT-04-008-019-001/1339
(KOTAATA) 		3504008000NRG24190820230067014 19/08/2023 GULAB RAM 3504008WL010644 GULAB RAM 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666027 MR GULAB RAM STATE BANK OF INDIA(508548)
50 DEWAL UT-04-008-022-001/4975
(PALWAR) 		3504008000NRG24190820230067044 19/08/2023 DEEPA DEVI 3504008WL010649 DEEPA DEVI 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666040 MR JAGDISH RAM STATE BANK OF INDIA(508548)
51 DEWAL UT-04-008-022-001/7670
(PALWAR) 		3504008000NRG24190820230067045 19/08/2023 VIMLA DEVI 3504008WL010649 VIMLA DEVI 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666039 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
52 DEWAL UT-04-008-022-001/9087
(PALWAR) 		3504008000NRG24190820230067047 19/08/2023 MAMTA DEVI 3504008WL010649 MAMTA DEVI 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666054 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
53 DEWAL UT-04-008-022-003/1742
(PALWAR) 		3504008000NRG24190820230067048 19/08/2023 KALAWATI DEVI 3504008WL010649 KALAWATI DEVI 00415 SBIN0007688 230 230 Rejected 25/08/2023 4834666038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DEWAL UT-04-008-039-001/3212
(BERADHAR) 		3504008000NRG24190820230067163 19/08/2023 KHIMULI DEVI 3504008WL010672 KHIMULI DEVI 00415 SBIN0007688 3450 3450 Processed 25/08/2023 4834666062 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
55 DEWAL UT-04-008-039-001/3245
(BERADHAR) 		3504008000NRG24190820230067164 19/08/2023 MUNNI DEVI 3504008WL010672 MUNNI DEVI 00415 SBIN0007688 3450 3450 Processed 25/08/2023 4834666043 MR ANAND SINGH STATE BANK OF INDIA(508548)
56 DEWAL UT-04-008-039-001/7476
(BERADHAR) 		3504008000NRG24190820230067168 19/08/2023 NIMA DEVI 3504008WL010672 NIMA DEVI 00415 SBIN0007688 3450 3450 Processed 25/08/2023 4834666044 MR RANJIT SINGH STATE BANK OF INDIA(508548)
57 DEWAL UT-04-008-049-001/8671
(TORTI) 		3504008000NRG24190820230067177 19/08/2023 RADHA DEVI 3504008WL010673 RADHA DEVI 00415 SBIN0007688 230 230 Processed 25/08/2023 4834666057 MRS RADHA DEVI STATE BANK OF INDIA(508548)
58 DEWAL UT-04-008-052-001/4391
(SAWAD) 		3504008000NRG24190820230067067 19/08/2023 JAYANTI 3504008WL010652 JAYANTI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4834666053 Ms. JAYANTI / UTTARAKHAND GRAMIN BANK(607197)
59 DEWAL UT-04-008-052-001/4427
(SAWAD) 		3504008000NRG24190820230067068 19/08/2023 DEEPA DEVI 3504008WL010652 DEEPA DEVI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4834666028 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
60 DEWAL UT-04-008-052-001/4602
(SAWAD) 		3504008000NRG24190820230067069 19/08/2023 KANCHANA DEVI 3504008WL010652 KANCHANA DEVI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4834666052 KANCHANADEVIWODARSHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 DEWAL UT-04-008-052-001/6138
(SAWAD) 		3504008000NRG24190820230067070 19/08/2023 LEELA DEVI 3504008WL010652 LEELA DEVI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4834666029 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 17710 17710
62 DEWAL UT-04-008-026-003/2090
(VANUDI) 		3504008000NRG24190820230067178 19/08/2023 KALAWATI DEVI 3504008WL010674 KALAWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834666060 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 DEWAL UT-04-008-026-003/2127
(VANUDI) 		3504008000NRG24190820230067185 19/08/2023 GOVINDI DEVI 3504008WL010674 GOVINDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834666041 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 DEWAL UT-04-008-026-003/2133
(VANUDI) 		3504008000NRG24190820230067186 19/08/2023 SUMAN DEVI 3504008WL010674 SUMAN DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834666035 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
65 DEWAL UT-04-008-026-003/2165
(VANUDI) 		3504008000NRG24190820230067187 19/08/2023 HARISH CHANDRA 3504008WL010674 HARISH CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834666026 Mr. HARISH CHAND UTTARAKHAND GRAMIN BANK(607197)
66 DEWAL UT-04-008-026-003/2187
(VANUDI) 		3504008000NRG24190820230067188 19/08/2023 BHOLA DUTT 3504008WL010674 BHOLA DUTT 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834666034 Mr. BHOLA DUTT KUNIYAL UTTARAKHAND GRAMIN BANK(607197)
67 DEWAL UT-04-008-026-003/2202
(VANUDI) 		3504008000NRG24190820230067189 19/08/2023 SHEELA DEVI 3504008WL010674 SHEELA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834666037 Mrs. SEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 DEWAL UT-04-008-026-003/6049
(VANUDI) 		3504008000NRG24190820230067190 19/08/2023 JAIDUTT 3504008WL010674 JAIDUTT 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834666031 Mr. JAI DUTT UTTARAKHAND GRAMIN BANK(607197)
69 DEWAL UT-04-008-026-003/6058
(VANUDI) 		3504008000NRG24190820230067192 19/08/2023 PUSHPA DEVI 3504008WL010674 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834666030 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 DEWAL UT-04-008-026-003/7411
(VANUDI) 		3504008000NRG24190820230067193 19/08/2023 VIMLA DEVI 3504008WL010674 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834666032 Mrs. BIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 DEWAL UT-04-008-026-003/8448
(VANUDI) 		3504008000NRG24190820230067194 19/08/2023 HARSHIT DUTT 3504008WL010674 HARSHIT DUTT 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834666059 Mr. HARSHIT DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
72 DEWAL UT-04-008-001-001/5484
(BALAN) 		3504008000NRG24190820230066976 19/08/2023 MOHAN SINGH 3504008WL010638 MOHAN SINGH 246001 230 230 Processed 25/08/2023 4834666055 MR MOHAN SINGH STATE BANK OF INDIA(508548)
73 DEWAL UT-04-008-001-001/7447
(BALAN) 		3504008000NRG24190820230066979 19/08/2023 TULASI DEVI 3504008WL010638 TULASI DEVI 246001 230 230 Processed 25/08/2023 4834666056 MRS TULSI DEVI STATE BANK OF INDIA(508548)
74 DEWAL UT-04-008-014-001/8005
(HARMAL) 		3504008000NRG24190820230066987 19/08/2023 BHAGULI DEVI 3504008WL010640 BHAGULI DEVI 246001 230 230 Processed 25/08/2023 4834666045 BHAGULIDEVIWOJAGDISHRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 DEWAL UT-04-008-018-001/1287
(JHLIEYEA) 		3504008000NRG24190820230067004 19/08/2023 KHILAP SINGH 3504008WL010643 KHILAP SINGH 246001 230 230 Processed 25/08/2023 4834666046 KHILAPSINGHSOUCHHAVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 DEWAL UT-04-008-018-001/1288
(JHLIEYEA) 		3504008000NRG24190820230067005 19/08/2023 DALIP SINGH 3504008WL010643 DALIP SINGH 246001 230 230 Processed 25/08/2023 4834666047 DULAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 DEWAL UT-04-008-018-001/1294
(JHLIEYEA) 		3504008000NRG24190820230067008 19/08/2023 JASULI DEVI 3504008WL010643 JASULI DEVI 246001 230 230 Processed 25/08/2023 4834666050 MRS JASULI DEVI STATE BANK OF INDIA(508548)
78 DEWAL UT-04-008-018-001/1295
(JHLIEYEA) 		3504008000NRG24190820230067009 19/08/2023 HEERA SINGH 3504008WL010643 HEERA SINGH 246001 230 230 Processed 25/08/2023 4834666049 HEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 DEWAL UT-04-008-018-001/1298
(JHLIEYEA) 		3504008000NRG24190820230067011 19/08/2023 HARMA DEVI 3504008WL010643 HARMA DEVI 246001 230 230 Processed 25/08/2023 4834666048 MRS HARMA DEVI STATE BANK OF INDIA(508548)
80 DEWAL UT-04-008-049-001/4137
(TORTI) 		3504008000NRG24190820230067174 19/08/2023 HARGOVIND SINGH 3504008WL010673 HARGOVIND SINGH 246001 230 230 Processed 25/08/2023 4834666063 MR HAR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 94990 94990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_190823APB_FTO_54124 24642701 2070
2 DEWAL UT3504008_190823APB_FTO_54124 District Co-operative Bank IBKL070CZSB Gopeshwar 70840
3 DEWAL UT3504008_190823APB_FTO_54124 Punjab National Bank PUNB0472700 THARALI 230
4 DEWAL UT3504008_190823APB_FTO_54124 State Bank of India SBIN0007688 DEWAL 17710
5 DEWAL UT3504008_190823APB_FTO_54124 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 4140

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