Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_271223APB_FTO_106907
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-04-008-009-001/703
(RAMPUR) 		3504008000NRG24271220230136738 27/12/2023 MOTIMA DEVI 3504008WL020845 MOTIMA DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9907725008 MOTIMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-009-001/708
(RAMPUR) 		3504008000NRG24271220230136733 27/12/2023 RADHA DEVI 3504008WL020844 RADHA DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9907725009 RADHADEVIWOAJABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-009-001/8056
(RAMPUR) 		3504008000NRG24271220230136739 27/12/2023 HEERA SINGH 3504008WL020845 HEERA SINGH 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9907724914 HEERASINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DEWAL UT-04-008-009-001/8076
(RAMPUR) 		3504008000NRG24271220230136740 27/12/2023 KANCHAN SINGH 3504008WL020845 KANCHAN SINGH 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9907724915 KANCHANSINGHSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-009-001/8086
(RAMPUR) 		3504008000NRG24271220230136734 27/12/2023 NANDA DEVI 3504008WL020844 NANDA DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9907725007 NANDADEVIWOKESHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-015-001/5429
(LAUNSARI) 		3504008000NRG24271220230136632 27/12/2023 NANDI DEVI 3504008WL020831 NANDI DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9907724919 MRS NANDI DEVI STATE BANK OF INDIA(508548)
7 DEWAL UT-04-008-033-002/8681
(DEVSARI) 		3504008000NRG24271220230136713 27/12/2023 GOVINDI DEVI 3504008WL020836 GOVINDI DEVI 00112 IBKL070CZSB 2990 2990 Processed 01/02/2024 9907724916 GOVINDIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DEWAL UT-04-008-034-001/7294
(LWANI) 		3504008000NRG24271220230136719 27/12/2023 PARWATI DEVI 3504008WL020838 PARWATI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9907724921 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DEWAL UT-04-008-038-003/3429
(SERKOT) 		3504008000NRG24271220230136726 27/12/2023 BHAGA DEVI 3504008WL020841 BHAGA DEVI 00112 IBKL070CZSB 2760 2760 Rejected 01/02/2024 9907724917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DEWAL UT-04-008-052-001/4503
(SAWAD) 		3504008000NRG24271220230136511 27/12/2023 KHASHTI DEVI 3504008WL020825 KHASHTI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907724875 KHASHTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DEWAL UT-04-008-052-001/6153
(SAWAD) 		3504008000NRG24271220230136502 27/12/2023 PARWATI DEVI 3504008WL020824 PARWATI DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9907724920 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DEWAL UT-04-008-052-001/8463
(SAWAD) 		3504008000NRG24271220230136523 27/12/2023 KAVITA DEVI 3504008WL020825 KAVITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907724918 KAVITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 32200 32200
13 DEWAL UT-04-008-008-001/640
(KANDEY) 		3504008000NRG24271220230136715 27/12/2023 DEVKI PRASAD 3504008WL020837 DEVKI PRASAD 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9907724971 MR DEVKI PRASAD STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-009-001/663
(RAMPUR) 		3504008000NRG24271220230136737 27/12/2023 HIMAMTI DEVI 3504008WL020845 HIMAMTI DEVI 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9907724962 MRS HIMMATI DEVI STATE BANK OF INDIA(508548)
15 DEWAL UT-04-008-009-001/8088
(RAMPUR) 		3504008000NRG24271220230136735 27/12/2023 TARA SINGH 3504008WL020844 TARA SINGH 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9907724956 MR TARA SINGH STATE BANK OF INDIA(508548)
16 DEWAL UT-04-008-009-001/9188
(RAMPUR) 		3504008000NRG24271220230136736 27/12/2023 Devendra Singh 3504008WL020844 Devendra Singh 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9907724958 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
17 DEWAL UT-04-008-010-001/8316
(KANDEY) 		3504008000NRG24271220230136716 27/12/2023 REKHA DEVI 3504008WL020837 REKHA DEVI 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9907724990 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 DEWAL UT-04-008-015-001/1005
(LAUNSARI) 		3504008000NRG24271220230136626 27/12/2023 RADHA DEVI 3504008WL020831 RADHA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724905 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
19 DEWAL UT-04-008-015-001/1006
(LAUNSARI) 		3504008000NRG24271220230136627 27/12/2023 KALAM SINGH 3504008WL020831 KALAM SINGH 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724909 MR KALAM SINGH STATE BANK OF INDIA(508548)
20 DEWAL UT-04-008-015-001/1015
(LAUNSARI) 		3504008000NRG24271220230136628 27/12/2023 LILA DEVI 3504008WL020831 LILA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724879 MRS LILA DEVI STATE BANK OF INDIA(508548)
21 DEWAL UT-04-008-015-001/1028
(LAUNSARI) 		3504008000NRG24271220230136629 27/12/2023 PUSHKAR SINGH 3504008WL020831 PUSHKAR SINGH 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724910 PUSHKAR SINGH STATE BANK OF INDIA(508548)
22 DEWAL UT-04-008-015-001/1050
(LAUNSARI) 		3504008000NRG24271220230136637 27/12/2023 SUDARSHAN SINGH 3504008WL020832 SUDARSHAN SINGH 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724923 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
23 DEWAL UT-04-008-015-001/1052
(LAUNSARI) 		3504008000NRG24271220230136630 27/12/2023 PARWATI DEVI 3504008WL020831 PARWATI DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724878 PARWATI DEVI STATE BANK OF INDIA(508548)
24 DEWAL UT-04-008-015-001/1056
(LAUNSARI) 		3504008000NRG24271220230136638 27/12/2023 UKHA DEVI 3504008WL020832 UKHA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724880 MRS UKHA DEVI STATE BANK OF INDIA(508548)
25 DEWAL UT-04-008-015-001/1058
(LAUNSARI) 		3504008000NRG24271220230136639 27/12/2023 KALAWATI DEVI 3504008WL020832 KALAWATI DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724995 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
26 DEWAL UT-04-008-015-001/1070
(LAUNSARI) 		3504008000NRG24271220230136640 27/12/2023 DEVAKI DEVI 3504008WL020832 DEVAKI DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724913 MR MOHAN SINGH STATE BANK OF INDIA(508548)
27 DEWAL UT-04-008-015-001/5425
(LAUNSARI) 		3504008000NRG24271220230136631 27/12/2023 DEBULI DEVI 3504008WL020831 DEBULI DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724898 DEBULI DEVI STATE BANK OF INDIA(508548)
28 DEWAL UT-04-008-015-001/5427
(LAUNSARI) 		3504008000NRG24271220230136641 27/12/2023 JAMUNA DEVI 3504008WL020832 JAMUNA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724906 DIGPAL SINGH STATE BANK OF INDIA(508548)
29 DEWAL UT-04-008-015-001/5432
(LAUNSARI) 		3504008000NRG24271220230136642 27/12/2023 DEEPA DEVI 3504008WL020832 DEEPA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724882 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
30 DEWAL UT-04-008-015-001/5567
(LAUNSARI) 		3504008000NRG24271220230136643 27/12/2023 YASHODA DEVI 3504008WL020832 YASHODA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724960 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
31 DEWAL UT-04-008-015-001/5579
(LAUNSARI) 		3504008000NRG24271220230136633 27/12/2023 ANITA DEVI 3504008WL020831 ANITA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724961 MR DAYAL SINGH MEHRA STATE BANK OF INDIA(508548)
32 DEWAL UT-04-008-015-001/5587
(LAUNSARI) 		3504008000NRG24271220230136644 27/12/2023 MEENA DEVI 3504008WL020832 MEENA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724881 MRS MEENA DEVI STATE BANK OF INDIA(508548)
33 DEWAL UT-04-008-015-001/5592
(LAUNSARI) 		3504008000NRG24271220230136645 27/12/2023 SHASHI DEVI 3504008WL020832 SHASHI DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724972 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
34 DEWAL UT-04-008-015-001/5593
(LAUNSARI) 		3504008000NRG24271220230136634 27/12/2023 POOJA DEVI 3504008WL020831 POOJA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724982 MRS POOJA DEVI WO SH CHANDRA SINGH STATE BANK OF INDIA(508548)
35 DEWAL UT-04-008-015-001/5595
(LAUNSARI) 		3504008000NRG24271220230136646 27/12/2023 MOHANI DEVI 3504008WL020832 MOHANI DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724980 MS MOHANI DEVI WO SH PRATAP SINGH STATE BANK OF INDIA(508548)
36 DEWAL UT-04-008-015-001/5597
(LAUNSARI) 		3504008000NRG24271220230136635 27/12/2023 MANISHA DEVI 3504008WL020831 MANISHA DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724981 MRS MANISHA DEVI WORAM SINGH STATE BANK OF INDIA(508548)
37 DEWAL UT-04-008-015-001/5603
(LAUNSARI) 		3504008000NRG24271220230136636 27/12/2023 KANTI DEVI 3504008WL020831 KANTI DEVI 00415 SBIN0007688 2070 2070 Processed 01/02/2024 9907724957 MRS KANTI DEVI STATE BANK OF INDIA(508548)
38 DEWAL UT-04-008-033-002/2768
(DEVSARI) 		3504008000NRG24271220230136712 27/12/2023 PUSHPA DEVI 3504008WL020836 PUSHPA DEVI 00415 SBIN0007688 2990 2990 Processed 01/02/2024 9907724991 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
39 DEWAL UT-04-008-033-002/9060
(DEVSARI) 		3504008000NRG24271220230136714 27/12/2023 MAHA DEVI 3504008WL020836 MAHA DEVI 00415 SBIN0007688 2990 2990 Processed 01/02/2024 9907724988 MRS MAHA DEVI WO SH MOHAN SINGH STATE BANK OF INDIA(508548)
40 DEWAL UT-04-008-034-001/2285
(LWANI) 		3504008000NRG24271220230136717 27/12/2023 Pushpa Devi 3504008WL020838 Pushpa Devi 00415 SBIN0007688 2300 2300 Processed 01/02/2024 9907724954 PUSHPA DEVI STATE BANK OF INDIA(508548)
41 DEWAL UT-04-008-034-001/4919
(LWANI) 		3504008000NRG24271220230136718 27/12/2023 UKHA DEVI 3504008WL020838 UKHA DEVI 00415 SBIN0007688 2300 2300 Processed 01/02/2024 9907724911 UKHA DEVI WO SH KEDAR SING STATE BANK OF INDIA(508548)
42 DEWAL UT-04-008-034-001/7295
(LWANI) 		3504008000NRG24271220230136720 27/12/2023 GAJE SINGH 3504008WL020838 GAJE SINGH 00415 SBIN0007688 2300 2300 Processed 01/02/2024 9907724969 Mr. GAJE SINGH S/O PUSHKAR SINGH . . UTTARAKHAND GRAMIN BANK(607197)
43 DEWAL UT-04-008-034-001/7295
(LWANI) 		3504008000NRG24271220230136721 27/12/2023 HEMA DEVI 3504008WL020838 HEMA DEVI 00415 SBIN0007688 2300 2300 Processed 01/02/2024 9907724970 MR GAJE SINGH STATE BANK OF INDIA(508548)
44 DEWAL UT-04-008-052-001/4369
(SAWAD) 		3504008000NRG24271220230136526 27/12/2023 HARULI DEVI 3504008WL020826 HARULI DEVI 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724885 MRS HARULI DEVI STATE BANK OF INDIA(508548)
45 DEWAL UT-04-008-052-001/4387
(SAWAD) 		3504008000NRG24271220230136483 27/12/2023 JANKI DEVI 3504008WL020824 JANKI DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724903 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
46 DEWAL UT-04-008-052-001/4390
(SAWAD) 		3504008000NRG24271220230136484 27/12/2023 KALWATI DEVI 3504008WL020824 KALWATI DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724983 MR BHOOPAL SINGH STATE BANK OF INDIA(508548)
47 DEWAL UT-04-008-052-001/4397
(SAWAD) 		3504008000NRG24271220230136505 27/12/2023 SHANTI DEVI 3504008WL020825 SHANTI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724952 MR SHIV RAM STATE BANK OF INDIA(508548)
48 DEWAL UT-04-008-052-001/4406
(SAWAD) 		3504008000NRG24271220230136527 27/12/2023 NANDI DEVI 3504008WL020826 NANDI DEVI 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724985 MRS NANDI DEVI STATE BANK OF INDIA(508548)
49 DEWAL UT-04-008-052-001/4407
(SAWAD) 		3504008000NRG24271220230136552 27/12/2023 BIMALA DEVI 3504008WL020827 BIMALA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724901 MR GANGA RAM ARYA STATE BANK OF INDIA(508548)
50 DEWAL UT-04-008-052-001/4409
(SAWAD) 		3504008000NRG24271220230136506 27/12/2023 Asha Devi 3504008WL020825 Asha Devi 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724950 MRS ASHA DEVI STATE BANK OF INDIA(508548)
51 DEWAL UT-04-008-052-001/4412
(SAWAD) 		3504008000NRG24271220230136528 27/12/2023 RANJIT SINGH 3504008WL020826 RANJIT SINGH 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724892 MR RANJIT SINGH STATE BANK OF INDIA(508548)
52 DEWAL UT-04-008-052-001/4421
(SAWAD) 		3504008000NRG24271220230136507 27/12/2023 KAMLA DEVI 3504008WL020825 KAMLA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724904 MR GOVIND SINGH BIHARI STATE BANK OF INDIA(508548)
53 DEWAL UT-04-008-052-001/4431
(SAWAD) 		3504008000NRG24271220230136553 27/12/2023 DEVKI DEVI 3504008WL020827 DEVKI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724930 SEPOY BHARAT KUMAR STATE BANK OF INDIA(508548)
54 DEWAL UT-04-008-052-001/4446
(SAWAD) 		3504008000NRG24271220230136485 27/12/2023 SUNITA DEVI 3504008WL020824 SUNITA DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724891 SUNITA DEVI STATE BANK OF INDIA(508548)
55 DEWAL UT-04-008-052-001/4456
(SAWAD) 		3504008000NRG24271220230136486 27/12/2023 JASODA DEVI 3504008WL020824 JASODA DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724946 JASODA DEVI STATE BANK OF INDIA(508548)
56 DEWAL UT-04-008-052-001/4458
(SAWAD) 		3504008000NRG24271220230136529 27/12/2023 KALAWATI DEVI 3504008WL020826 KALAWATI DEVI 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724992 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEWAL UT-04-008-052-001/4464
(SAWAD) 		3504008000NRG24271220230136508 27/12/2023 LILA DEVI 3504008WL020825 LILA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724947 MR GOPAL RAM STATE BANK OF INDIA(508548)
58 DEWAL UT-04-008-052-001/4467
(SAWAD) 		3504008000NRG24271220230136530 27/12/2023 DAN SINGH 3504008WL020826 DAN SINGH 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724884 DAN SINGH STATE BANK OF INDIA(508548)
59 DEWAL UT-04-008-052-001/4468
(SAWAD) 		3504008000NRG24271220230136509 27/12/2023 KAMLA DEVI 3504008WL020825 KAMLA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724986 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
60 DEWAL UT-04-008-052-001/4469
(SAWAD) 		3504008000NRG24271220230136531 27/12/2023 KAMLA DEVI 3504008WL020826 KAMLA DEVI 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724896 KAMLA DEVI STATE BANK OF INDIA(508548)
61 DEWAL UT-04-008-052-001/4470
(SAWAD) 		3504008000NRG24271220230136487 27/12/2023 MOTIMA DEVI 3504008WL020824 MOTIMA DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724895 MOTIMA DEVI STATE BANK OF INDIA(508548)
62 DEWAL UT-04-008-052-001/4472
(SAWAD) 		3504008000NRG24271220230136554 27/12/2023 KANTI DEVI 3504008WL020827 KANTI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724944 KANTI DEVI STATE BANK OF INDIA(508548)
63 DEWAL UT-04-008-052-001/4475
(SAWAD) 		3504008000NRG24271220230136488 27/12/2023 UTTAM SINGH 3504008WL020824 UTTAM SINGH 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724886 MR UTTAM SINGH STATE BANK OF INDIA(508548)
64 DEWAL UT-04-008-052-001/4483
(SAWAD) 		3504008000NRG24271220230136555 27/12/2023 HARMA DEVI 3504008WL020827 HARMA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724941 HARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAL UT-04-008-052-001/4484
(SAWAD) 		3504008000NRG24271220230136556 27/12/2023 DIGPAL RAM 3504008WL020827 DIGPAL RAM 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724993 MR DIGPAL RAM STATE BANK OF INDIA(508548)
66 DEWAL UT-04-008-052-001/4489
(SAWAD) 		3504008000NRG24271220230136532 27/12/2023 NARAIN SINGH 3504008WL020826 NARAIN SINGH 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724888 MR NARAIN SINGH STATE BANK OF INDIA(508548)
67 DEWAL UT-04-008-052-001/4490
(SAWAD) 		3504008000NRG24271220230136489 27/12/2023 LAXMAN SINGH 3504008WL020824 LAXMAN SINGH 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724893 LAXMAN SINGH STATE BANK OF INDIA(508548)
68 DEWAL UT-04-008-052-001/4500
(SAWAD) 		3504008000NRG24271220230136510 27/12/2023 BIMLA DEVI 3504008WL020825 BIMLA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724931 MR BACHHU RAM STATE BANK OF INDIA(508548)
69 DEWAL UT-04-008-052-001/4502
(SAWAD) 		3504008000NRG24271220230136557 27/12/2023 GOVINDI DEVI 3504008WL020827 GOVINDI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724975 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
70 DEWAL UT-04-008-052-001/4506
(SAWAD) 		3504008000NRG24271220230136490 27/12/2023 KHILAPH SINGH 3504008WL020824 KHILAPH SINGH 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724936 KHILAPH SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
71 DEWAL UT-04-008-052-001/4508
(SAWAD) 		3504008000NRG24271220230136558 27/12/2023 RAMI RAM 3504008WL020827 RAMI RAM 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724932 RAMI RAM STATE BANK OF INDIA(508548)
72 DEWAL UT-04-008-052-001/4509
(SAWAD) 		3504008000NRG24271220230136559 27/12/2023 NARENDRA RAM 3504008WL020827 NARENDRA RAM 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724929 NARENDRA RAM STATE BANK OF INDIA(508548)
73 DEWAL UT-04-008-052-001/4510
(SAWAD) 		3504008000NRG24271220230136533 27/12/2023 MAYA DEVI 3504008WL020826 MAYA DEVI 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724899 PUSHKAR SINGH MAYA DEVI STATE BANK OF INDIA(508548)
74 DEWAL UT-04-008-052-001/4512
(SAWAD) 		3504008000NRG24271220230136512 27/12/2023 KANTI DEVI 3504008WL020825 KANTI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724984 MRS KANTI DEVI STATE BANK OF INDIA(508548)
75 DEWAL UT-04-008-052-001/4514
(SAWAD) 		3504008000NRG24271220230136560 27/12/2023 GODAMBARI DEVI 3504008WL020827 GODAMBARI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724926 MR NARENDER RAM STATE BANK OF INDIA(508548)
76 DEWAL UT-04-008-052-001/4515
(SAWAD) 		3504008000NRG24271220230136561 27/12/2023 PADAM RAM 3504008WL020827 PADAM RAM 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724942 PADAM RAM STATE BANK OF INDIA(508548)
77 DEWAL UT-04-008-052-001/4519
(SAWAD) 		3504008000NRG24271220230136562 27/12/2023 NANDI DEVI 3504008WL020827 NANDI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724937 MR KUNDAN RAM STATE BANK OF INDIA(508548)
78 DEWAL UT-04-008-052-001/4520
(SAWAD) 		3504008000NRG24271220230136563 27/12/2023 GOVINDI DEVI 3504008WL020827 GOVINDI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724897 GOVINDI DEVI STATE BANK OF INDIA(508548)
79 DEWAL UT-04-008-052-001/4522
(SAWAD) 		3504008000NRG24271220230136534 27/12/2023 DEV SINGH 3504008WL020826 DEV SINGH 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724894 MR DEV SINGH STATE BANK OF INDIA(508548)
80 DEWAL UT-04-008-052-001/4523
(SAWAD) 		3504008000NRG24271220230136513 27/12/2023 BIMTI DEVI 3504008WL020825 BIMTI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724908 HEMADEVIWOBACHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 DEWAL UT-04-008-052-001/4528
(SAWAD) 		3504008000NRG24271220230136535 27/12/2023 BALWANT SINGH 3504008WL020826 BALWANT SINGH 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9907724922 MR BALWANT SINGH STATE BANK OF INDIA(508548)
82 DEWAL UT-04-008-052-001/4530
(SAWAD) 		3504008000NRG24271220230136564 27/12/2023 HARMA DEVI 3504008WL020827 HARMA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724948 DEV RAM STATE BANK OF INDIA(508548)
83 DEWAL UT-04-008-052-001/4533
(SAWAD) 		3504008000NRG24271220230136565 27/12/2023 GEETA DEVI 3504008WL020827 GEETA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724939 MR KHYALI RAM STATE BANK OF INDIA(508548)
84 DEWAL UT-04-008-052-001/4535
(SAWAD) 		3504008000NRG24271220230136491 27/12/2023 KEDAR SINGH 3504008WL020824 KEDAR SINGH 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724883 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEWAL UT-04-008-052-001/4546
(SAWAD) 		3504008000NRG24271220230136536 27/12/2023 KHILPA DEVI 3504008WL020826 KHILPA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724979 MRS KHILPA DEVI STATE BANK OF INDIA(508548)
86 DEWAL UT-04-008-052-001/4551
(SAWAD) 		3504008000NRG24271220230136492 27/12/2023 HEMANTI DEVI 3504008WL020824 HEMANTI DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724965 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
87 DEWAL UT-04-008-052-001/4552
(SAWAD) 		3504008000NRG24271220230136514 27/12/2023 UKHA DEVI 3504008WL020825 UKHA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724876 MOHAN SINGH STATE BANK OF INDIA(508548)
88 DEWAL UT-04-008-052-001/4557
(SAWAD) 		3504008000NRG24271220230136493 27/12/2023 PARWATI DEVI 3504008WL020824 PARWATI DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724877 PARWATI DEVI STATE BANK OF INDIA(508548)
89 DEWAL UT-04-008-052-001/4558
(SAWAD) 		3504008000NRG24271220230136515 27/12/2023 SAROLI DEVI 3504008WL020825 SAROLI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724997 MRS SAROLI DEVI STATE BANK OF INDIA(508548)
90 DEWAL UT-04-008-052-001/4583
(SAWAD) 		3504008000NRG24271220230136537 27/12/2023 PARWATI DEVI 3504008WL020826 PARWATI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724963 MRS PARWATI DEVI WO TRILOK SINGH STATE BANK OF INDIA(508548)
91 DEWAL UT-04-008-052-001/4586
(SAWAD) 		3504008000NRG24271220230136538 27/12/2023 BHAGULI DEVI 3504008WL020826 BHAGULI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724953 BHAGULI DEVI STATE BANK OF INDIA(508548)
92 DEWAL UT-04-008-052-001/4588
(SAWAD) 		3504008000NRG24271220230136566 27/12/2023 HARULI DEVI 3504008WL020827 HARULI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724928 TRILOK SINGH STATE BANK OF INDIA(508548)
93 DEWAL UT-04-008-052-001/4589
(SAWAD) 		3504008000NRG24271220230136494 27/12/2023 YASODA DEVI 3504008WL020824 YASODA DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907725005 MRS YASODA DEVI STATE BANK OF INDIA(508548)
94 DEWAL UT-04-008-052-001/4595
(SAWAD) 		3504008000NRG24271220230136567 27/12/2023 SARULI DEVI 3504008WL020827 SARULI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724945 MRS BIMLA DEVI WO SH KUNDAN RAM STATE BANK OF INDIA(508548)
95 DEWAL UT-04-008-052-001/4596
(SAWAD) 		3504008000NRG24271220230136516 27/12/2023 KAMALA DEVI 3504008WL020825 KAMALA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724902 KAMALA DEVI STATE BANK OF INDIA(508548)
96 DEWAL UT-04-008-052-001/4605
(SAWAD) 		3504008000NRG24271220230136539 27/12/2023 BALWANT SINGH 3504008WL020826 BALWANT SINGH 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724912 MR BALWANT SINGH STATE BANK OF INDIA(508548)
97 DEWAL UT-04-008-052-001/4613
(SAWAD) 		3504008000NRG24271220230136540 27/12/2023 RAJESHWARI 3504008WL020826 RAJESHWARI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907725001 MRS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
98 DEWAL UT-04-008-052-001/4620
(SAWAD) 		3504008000NRG24271220230136541 27/12/2023 DEVKI DEVI 3504008WL020826 DEVKI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724966 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
99 DEWAL UT-04-008-052-001/4622
(SAWAD) 		3504008000NRG24271220230136542 27/12/2023 BALWANT SINGH 3504008WL020826 BALWANT SINGH 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724907 MR BALWANT SINGH STATE BANK OF INDIA(508548)
100 DEWAL UT-04-008-052-001/5092
(SAWAD) 		3504008000NRG24271220230136568 27/12/2023 JAGDISH RAM 3504008WL020827 JAGDISH RAM 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724927 JAGDISH RAM STATE BANK OF INDIA(508548)
101 DEWAL UT-04-008-052-001/5103
(SAWAD) 		3504008000NRG24271220230136543 27/12/2023 INDRA SINGH 3504008WL020826 INDRA SINGH 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907725000 INDRA SINGH RATNAKAR BANK(607393)
102 DEWAL UT-04-008-052-001/5122
(SAWAD) 		3504008000NRG24271220230136569 27/12/2023 MAHESHI DEVI 3504008WL020827 MAHESHI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724940 MR GOTHIA RAM STATE BANK OF INDIA(508548)
103 DEWAL UT-04-008-052-001/5124
(SAWAD) 		3504008000NRG24271220230136570 27/12/2023 RAJULI DEVI 3504008WL020827 RAJULI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724943 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
104 DEWAL UT-04-008-052-001/5125
(SAWAD) 		3504008000NRG24271220230136517 27/12/2023 DEEPA DEVI 3504008WL020825 DEEPA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724934 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
105 DEWAL UT-04-008-052-001/5126
(SAWAD) 		3504008000NRG24271220230136571 27/12/2023 DURGA DEVI 3504008WL020827 DURGA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724968 MRS DURGA DEVI STATE BANK OF INDIA(508548)
106 DEWAL UT-04-008-052-001/5127
(SAWAD) 		3504008000NRG24271220230136495 27/12/2023 ALAM SINGH 3504008WL020824 ALAM SINGH 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724955 MR ALAM SINGH STATE BANK OF INDIA(508548)
107 DEWAL UT-04-008-052-001/5139
(SAWAD) 		3504008000NRG24271220230136544 27/12/2023 MANORAMA DEVI 3504008WL020826 MANORAMA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724994 MANORMADEVIWOYASHPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 DEWAL UT-04-008-052-001/5145
(SAWAD) 		3504008000NRG24271220230136545 27/12/2023 KHILAP SINGH 3504008WL020826 KHILAP SINGH 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724935 KHILAP SINGH STATE BANK OF INDIA(508548)
109 DEWAL UT-04-008-052-001/5147
(SAWAD) 		3504008000NRG24271220230136518 27/12/2023 HEMA DEVI 3504008WL020825 HEMA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724951 MR RANJEET RAM STATE BANK OF INDIA(508548)
110 DEWAL UT-04-008-052-001/5149
(SAWAD) 		3504008000NRG24271220230136496 27/12/2023 DEEPA DEVI 3504008WL020824 DEEPA DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724987 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
111 DEWAL UT-04-008-052-001/5150
(SAWAD) 		3504008000NRG24271220230136572 27/12/2023 YASHODA DEVI 3504008WL020827 YASHODA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724933 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
112 DEWAL UT-04-008-052-001/5422
(SAWAD) 		3504008000NRG24271220230136546 27/12/2023 MAHIPAL SINGH 3504008WL020826 MAHIPAL SINGH 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724889 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
113 DEWAL UT-04-008-052-001/6074
(SAWAD) 		3504008000NRG24271220230136497 27/12/2023 KIRAN DEVI 3504008WL020824 KIRAN DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724890 LANCE NAIK PURAN SINGH STATE BANK OF INDIA(508548)
114 DEWAL UT-04-008-052-001/6077
(SAWAD) 		3504008000NRG24271220230136519 27/12/2023 SHOBHA DEVI 3504008WL020825 SHOBHA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724949 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
115 DEWAL UT-04-008-052-001/6081
(SAWAD) 		3504008000NRG24271220230136498 27/12/2023 BHART SINGH 3504008WL020824 BHART SINGH 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724887 BHARAT SINGH STATE BANK OF INDIA(508548)
116 DEWAL UT-04-008-052-001/6083
(SAWAD) 		3504008000NRG24271220230136499 27/12/2023 GOVINDI DEVI 3504008WL020824 GOVINDI DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724900 MR DULAP SINGH STATE BANK OF INDIA(508548)
117 DEWAL UT-04-008-052-001/6092
(SAWAD) 		3504008000NRG24271220230136520 27/12/2023 KHAGOTI DEVI 3504008WL020825 KHAGOTI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724924 MR PRATAP RAM STATE BANK OF INDIA(508548)
118 DEWAL UT-04-008-052-001/6102
(SAWAD) 		3504008000NRG24271220230136574 27/12/2023 DEVKI DEVI 3504008WL020827 DEVKI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724925 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
119 DEWAL UT-04-008-052-001/6103
(SAWAD) 		3504008000NRG24271220230136547 27/12/2023 RAJENDRA SINGH 3504008WL020826 RAJENDRA SINGH 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724999 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEWAL UT-04-008-052-001/6105
(SAWAD) 		3504008000NRG24271220230136500 27/12/2023 KHAGOTI DEVI 3504008WL020824 KHAGOTI DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724976 KHAGOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEWAL UT-04-008-052-001/6108
(SAWAD) 		3504008000NRG24271220230136521 27/12/2023 GOPAL RAM 3504008WL020825 GOPAL RAM 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724964 MR GOPAL RAM SO SH BACHI RAM STATE BANK OF INDIA(508548)
122 DEWAL UT-04-008-052-001/6122
(SAWAD) 		3504008000NRG24271220230136501 27/12/2023 KHAGOTI DEVI 3504008WL020824 KHAGOTI DEVI 00415 SBIN0007688 460 460 Processed 01/02/2024 9907724967 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
123 DEWAL UT-04-008-052-001/6127
(SAWAD) 		3504008000NRG24271220230136548 27/12/2023 KAUSHLYA DEVI 3504008WL020826 KAUSHLYA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724973 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
124 DEWAL UT-04-008-052-001/6131
(SAWAD) 		3504008000NRG24271220230136549 27/12/2023 DEEPA DEVI 3504008WL020826 DEEPA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724974 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
125 DEWAL UT-04-008-052-001/6133
(SAWAD) 		3504008000NRG24271220230136522 27/12/2023 MAHIPAL RAM 3504008WL020825 MAHIPAL RAM 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724977 MR MAHIPAL RAM STATE BANK OF INDIA(508548)
126 DEWAL UT-04-008-052-001/6134
(SAWAD) 		3504008000NRG24271220230136575 27/12/2023 JANKI DEVI 3504008WL020827 JANKI DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724938 MRS JANKI DEVI STATE BANK OF INDIA(508548)
127 DEWAL UT-04-008-052-001/8404
(SAWAD) 		3504008000NRG24271220230136503 27/12/2023 NEEMA DEVI 3504008WL020824 NEEMA DEVI 00415 SBIN0007688 460 460 Processed 01/02/2024 9907724989 MISS NEEMA DEVI STATE BANK OF INDIA(508548)
128 DEWAL UT-04-008-052-001/8406
(SAWAD) 		3504008000NRG24271220230136576 27/12/2023 SULOCHANA DEVI 3504008WL020827 SULOCHANA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724959 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
129 DEWAL UT-04-008-052-001/8469
(SAWAD) 		3504008000NRG24271220230136550 27/12/2023 KAMLA DEVI 3504008WL020826 KAMLA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724978 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
130 DEWAL UT-04-008-052-001/8732
(SAWAD) 		3504008000NRG24271220230136504 27/12/2023 MAHESHWARI DEVI 3504008WL020824 MAHESHWARI DEVI 00415 SBIN0007688 2760 2760 Processed 01/02/2024 9907724996 MR MAHESHWARI DEVI STATE BANK OF INDIA(508548)
131 DEWAL UT-04-008-052-001/8821
(SAWAD) 		3504008000NRG24271220230136524 27/12/2023 DEEPA DEVI 3504008WL020825 DEEPA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907725006 MS DIPA BISHT STATE BANK OF INDIA(508548)
132 DEWAL UT-04-008-052-001/9040
(SAWAD) 		3504008000NRG24271220230136525 27/12/2023 YASHODA DEVI 3504008WL020825 YASHODA DEVI 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907724998 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
133 DEWAL UT-04-008-052-001/9117
(SAWAD) 		3504008000NRG24271220230136551 27/12/2023 BHARAT SINGH 3504008WL020826 BHARAT SINGH 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9907725004 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 220570 220570
134 DEWAL UT-04-008-021-001/1559
(MUNDOLI) 		3504008000NRG24271220230136723 27/12/2023 PUSHPA DEVI 3504008WL020839 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907725002 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
135 DEWAL UT-04-008-038-003/3429
(SERKOT) 		3504008000NRG24271220230136725 27/12/2023 NAVEEN CHANDRA 3504008WL020841 NAVEEN CHANDRA 246001 3220 3220 Processed 01/02/2024 9907725003 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 258060 258060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_271223APB_FTO_106907 24642701 3220
2 DEWAL UT3504008_271223APB_FTO_106907 District Co-operative Bank IBKL070CZSB Gopeshwar 32200
3 DEWAL UT3504008_271223APB_FTO_106907 State Bank of India SBIN0007688 DEWAL 220570
4 DEWAL UT3504008_271223APB_FTO_106907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2070

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