Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_071223APB_FTO_98549
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-04-008-004-001/444
(KHETA MANMATI) 		3504008000NRG24071220230123300 07/12/2023 SARSWATI DEVI 3504008WL019260 SARSWATI DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065400 SARSWATIDEVIBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-020-001/1381
(CHOAD) 		3504008000NRG24071220230123295 07/12/2023 DEEPA DEVI 3504008WL019259 DEEPA DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065402 DEVKIDEVIWODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-020-001/1408
(CHOAD) 		3504008000NRG24071220230123296 07/12/2023 KUNWAR SINGH 3504008WL019259 KUNWAR SINGH 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065389 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
4 DEWAL UT-04-008-020-001/1421
(CHOAD) 		3504008000NRG24071220230123291 07/12/2023 KHADAK SINGH 3504008WL019258 KHADAK SINGH 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065392 KHADAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-020-001/5496
(CHOAD) 		3504008000NRG24071220230123292 07/12/2023 MOHANI DEVI 3504008WL019258 MOHANI DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065390 MOHANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-020-001/7690
(CHOAD) 		3504008000NRG24071220230123297 07/12/2023 SHANTI DEVI 3504008WL019259 SHANTI DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065401 SHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DEWAL UT-04-008-020-001/7701
(CHOAD) 		3504008000NRG24071220230123298 07/12/2023 DEEPA DEVI 3504008WL019259 DEEPA DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065408 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
8 DEWAL UT-04-008-020-001/7709
(CHOAD) 		3504008000NRG24071220230123293 07/12/2023 MANOHARI DEVI 3504008WL019258 MANOHARI DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065388 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
9 DEWAL UT-04-008-020-001/7720
(CHOAD) 		3504008000NRG24071220230123294 07/12/2023 KHAGOTI DEVI 3504008WL019258 KHAGOTI DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065391 KHAGOTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DEWAL UT-04-008-025-001/6391
(HATKALYANI) 		3504008000NRG24071220230123378 07/12/2023 SUNITA DEVI 3504008WL019271 SUNITA DEVI 00112 IBKL070CZSB 690 690 Processed 01/02/2024 9910065381 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DEWAL UT-04-008-028-001/2289
(LINGDI) 		3504008000NRG24071220230123383 07/12/2023 KAUSHLAYA DEVI 3504008WL019272 KAUSHLAYA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9910065394 KAUSHLYADEVIWOPALIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DEWAL UT-04-008-028-001/5576
(LINGDI) 		3504008000NRG24071220230123384 07/12/2023 MALTI DEVI 3504008WL019272 MALTI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9910065395 MALTIDEVIWOMAHESHRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DEWAL UT-04-008-028-001/5577
(LINGDI) 		3504008000NRG24071220230123385 07/12/2023 JAITA DEVI 3504008WL019272 JAITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9910065411 JAITAWOGULABRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DEWAL UT-04-008-028-001/5578
(LINGDI) 		3504008000NRG24071220230123386 07/12/2023 SAVITRI DEVI 3504008WL019272 SAVITRI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9910065393 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 DEWAL UT-04-008-028-001/8619
(LINGDI) 		3504008000NRG24071220230123387 07/12/2023 POOJA DEVI 3504008WL019272 POOJA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9910065380 POOJADEVIWOHARISHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DEWAL UT-04-008-028-001/9196
(LINGDI) 		3504008000NRG24071220230123388 07/12/2023 SHANTI DEVI 3504008WL019272 SHANTI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9910065385 SHANTIDEVIWOJAYVEERKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DEWAL UT-04-008-032-001/4847
(MELKHET) 		3504008000NRG24071220230123312 07/12/2023 DEEPA DEVI 3504008WL019264 DEEPA DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065382 DEEPADEVIWOATMARAMJOSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DEWAL UT-04-008-038-001/3109
(SERKOT) 		3504008000NRG24071220230123690 07/12/2023 KAMLA DEVI 3504008WL019324 KAMLA DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9910065375 KAMALADEVIWOHARISHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DEWAL UT-04-008-038-001/3110
(SERKOT) 		3504008000NRG24071220230123691 07/12/2023 BHAGULI DEVI 3504008WL019324 BHAGULI DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9910065376 BHAGULIDEVIWOKESHARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DEWAL UT-04-008-038-001/5409
(SERKOT) 		3504008000NRG24071220230123697 07/12/2023 MAMTA DEVI 3504008WL019324 MAMTA DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9910065377 MAMTADEVIWOHEMWATINANDAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DEWAL UT-04-008-038-001/6932
(SERKOT) 		3504008000NRG24071220230123701 07/12/2023 HARI DARSHAN MISHRA 3504008WL019324 HARI DARSHAN MISHRA 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9910065384 MR HARI DARSHAN MISHRA STATE BANK OF INDIA(508548)
22 DEWAL UT-04-008-038-001/6939
(SERKOT) 		3504008000NRG24071220230123702 07/12/2023 DHARMA DEVI 3504008WL019324 DHARMA DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9910065374 HUKAMGIRIDHARMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DEWAL UT-04-008-038-001/8506
(SERKOT) 		3504008000NRG24071220230123703 07/12/2023 KHILA DEVI 3504008WL019324 KHILA DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9910065379 KHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DEWAL UT-04-008-038-002/3426
(SERKOT) 		3504008000NRG24071220230123708 07/12/2023 BACHULI DEVI 3504008WL019324 BACHULI DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9910065383 BACHULIDEVIWODIWANGIRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DEWAL UT-04-008-048-001/4087
(MOPATA) 		3504008000NRG24071220230123306 07/12/2023 BALWANT SINGH 3504008WL019263 BALWANT SINGH 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065405 BALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DEWAL UT-04-008-048-001/4088
(MOPATA) 		3504008000NRG24071220230123302 07/12/2023 PAAN SINGH 3504008WL019262 PAAN SINGH 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065406 PAANSINGHSOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DEWAL UT-04-008-048-001/4089
(MOPATA) 		3504008000NRG24071220230123303 07/12/2023 ANANDI DEVI 3504008WL019262 ANANDI DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065378 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
28 DEWAL UT-04-008-048-001/4290
(MOPATA) 		3504008000NRG24071220230123307 07/12/2023 NAIN SINGH 3504008WL019263 NAIN SINGH 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065386 MR NAIN SINGH BISHT STATE BANK OF INDIA(508548)
29 DEWAL UT-04-008-048-001/4871
(MOPATA) 		3504008000NRG24071220230123304 07/12/2023 DUNGAR SINGH 3504008WL019262 DUNGAR SINGH 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065404 DUNGARSINGHSORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DEWAL UT-04-008-048-001/6613
(MOPATA) 		3504008000NRG24071220230123308 07/12/2023 KALAWATI DEVI 3504008WL019263 KALAWATI DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9910065407 KALAWATIDEVIWOTARASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 92000 92000
31 DEWAL UT-04-008-020-001/1417
(CHOAD) 		3504008000NRG24071220230123290 07/12/2023 Devuli Devi 3504008WL019258 Devuli Devi 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9910065440 MRS DEVULI DEVI STATE BANK OF INDIA(508548)
32 DEWAL UT-04-008-020-001/7797
(CHOAD) 		3504008000NRG24071220230123299 07/12/2023 DHANULI DEVI 3504008WL019259 DHANULI DEVI 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9910065431 MRS DHANULI DEVI WO GOVIND SINGH STATE BANK OF INDIA(508548)
33 DEWAL UT-04-008-025-001/1976
(HATKALYANI) 		3504008000NRG24071220230123357 07/12/2023 KAMLA DEVI 3504008WL019271 KAMLA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065398 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
34 DEWAL UT-04-008-025-001/1978
(HATKALYANI) 		3504008000NRG24071220230123358 07/12/2023 NANDI DEVI 3504008WL019271 NANDI DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065403 MRS NANDI DEVI STATE BANK OF INDIA(508548)
35 DEWAL UT-04-008-025-001/1984
(HATKALYANI) 		3504008000NRG24071220230123359 07/12/2023 HANSI DEVI 3504008WL019271 HANSI DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065426 MRS HANSI DEVI STATE BANK OF INDIA(508548)
36 DEWAL UT-04-008-025-001/2046
(HATKALYANI) 		3504008000NRG24071220230123360 07/12/2023 MADHULI DEVI 3504008WL019271 MADHULI DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065396 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
37 DEWAL UT-04-008-025-001/2047
(HATKALYANI) 		3504008000NRG24071220230123361 07/12/2023 KIRAN DEVI 3504008WL019271 KIRAN DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065442 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
38 DEWAL UT-04-008-025-001/2070
(HATKALYANI) 		3504008000NRG24071220230123362 07/12/2023 DHARMA DEVI 3504008WL019271 DHARMA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065397 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
39 DEWAL UT-04-008-025-001/2079
(HATKALYANI) 		3504008000NRG24071220230123363 07/12/2023 SHANTI DEVI 3504008WL019271 SHANTI DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065421 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 DEWAL UT-04-008-025-001/2083
(HATKALYANI) 		3504008000NRG24071220230123364 07/12/2023 PARWATI DEVI 3504008WL019271 PARWATI DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065414 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
41 DEWAL UT-04-008-025-001/5201
(HATKALYANI) 		3504008000NRG24071220230123365 07/12/2023 SUSHILA DEVI 3504008WL019271 SUSHILA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065419 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
42 DEWAL UT-04-008-025-001/5227
(HATKALYANI) 		3504008000NRG24071220230123366 07/12/2023 BABITA DEVI 3504008WL019271 BABITA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065425 MRS BABITA DEVI STATE BANK OF INDIA(508548)
43 DEWAL UT-04-008-025-001/5231
(HATKALYANI) 		3504008000NRG24071220230123367 07/12/2023 GEETA DEVI 3504008WL019271 GEETA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065423 MRS GEETA DEVI STATE BANK OF INDIA(508548)
44 DEWAL UT-04-008-025-001/5238
(HATKALYANI) 		3504008000NRG24071220230123368 07/12/2023 TARA DEVI 3504008WL019271 TARA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065422 MRS TARA DEVI STATE BANK OF INDIA(508548)
45 DEWAL UT-04-008-025-001/5502
(HATKALYANI) 		3504008000NRG24071220230123369 07/12/2023 HEMA DEVI 3504008WL019271 HEMA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065424 MRS HEMA DEVI STATE BANK OF INDIA(508548)
46 DEWAL UT-04-008-025-001/6082
(HATKALYANI) 		3504008000NRG24071220230123370 07/12/2023 REENA DEVI 3504008WL019271 REENA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065446 MRS REENA DEVI STATE BANK OF INDIA(508548)
47 DEWAL UT-04-008-025-001/6349
(HATKALYANI) 		3504008000NRG24071220230123371 07/12/2023 ANITA DEVI 3504008WL019271 ANITA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065413 MR BHAWAN RAM DHUNI STATE BANK OF INDIA(508548)
48 DEWAL UT-04-008-025-001/6352
(HATKALYANI) 		3504008000NRG24071220230123372 07/12/2023 DEVKI DEVI 3504008WL019271 DEVKI DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065418 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
49 DEWAL UT-04-008-025-001/6354
(HATKALYANI) 		3504008000NRG24071220230123373 07/12/2023 GUDDI DEVI 3504008WL019271 GUDDI DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065387 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
50 DEWAL UT-04-008-025-001/6361
(HATKALYANI) 		3504008000NRG24071220230123374 07/12/2023 MAHIMA RAM 3504008WL019271 MAHIMA RAM 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065399 MAHIMA RAM STATE BANK OF INDIA(508548)
51 DEWAL UT-04-008-025-001/6367
(HATKALYANI) 		3504008000NRG24071220230123375 07/12/2023 DEEPA DEVI 3504008WL019271 DEEPA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065433 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
52 DEWAL UT-04-008-025-001/6374
(HATKALYANI) 		3504008000NRG24071220230123376 07/12/2023 MAMTA DEVI 3504008WL019271 MAMTA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065420 MAMTA DEVI STATE BANK OF INDIA(508548)
53 DEWAL UT-04-008-025-001/6377
(HATKALYANI) 		3504008000NRG24071220230123377 07/12/2023 PUSHPA DEVI 3504008WL019271 PUSHPA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065427 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 DEWAL UT-04-008-025-001/6393
(HATKALYANI) 		3504008000NRG24071220230123379 07/12/2023 PINKI DEVI 3504008WL019271 PINKI DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065439 MRS PINKI DEVI STATE BANK OF INDIA(508548)
55 DEWAL UT-04-008-025-001/8818
(HATKALYANI) 		3504008000NRG24071220230123381 07/12/2023 SHOBHA DEVI 3504008WL019271 SHOBHA DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065447 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
56 DEWAL UT-04-008-025-001/9109
(HATKALYANI) 		3504008000NRG24071220230123382 07/12/2023 GUDDI DEVI 3504008WL019271 GUDDI DEVI 00415 SBIN0007688 690 690 Processed 01/02/2024 9910065443 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
57 DEWAL UT-04-008-027-001/7236
(FALDEAGAIN) 		3504008000NRG24071220230123389 07/12/2023 ASHA DEVI 3504008WL019273 ASHA DEVI 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9910065430 ASHA DEVI STATE BANK OF INDIA(508548)
58 DEWAL UT-04-008-032-001/2559
(MELKHET) 		3504008000NRG24071220230123309 07/12/2023 GANGA DEVI 3504008WL019264 GANGA DEVI 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9910065416 MRS GANGA DEVI STATE BANK OF INDIA(508548)
59 DEWAL UT-04-008-032-001/2566
(MELKHET) 		3504008000NRG24071220230123310 07/12/2023 SARSWATI DEVI 3504008WL019264 SARSWATI DEVI 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9910065417 MRS SARULI DEVI STATE BANK OF INDIA(508548)
60 DEWAL UT-04-008-032-001/4849
(MELKHET) 		3504008000NRG24071220230123313 07/12/2023 USHA DEVI 3504008WL019264 USHA DEVI 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9910065432 MRS USHA DEVI STATE BANK OF INDIA(508548)
61 DEWAL UT-04-008-032-001/8327
(MELKHET) 		3504008000NRG24071220230123314 07/12/2023 Liladhar Joshi 3504008WL019264 Liladhar Joshi 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9910065441 LILA DHAR JOSHI PUNJAB NATIONAL BANK(508568)
62 DEWAL UT-04-008-033-002/2654
(DEVSARI) 		3504008000NRG24071220230123352 07/12/2023 DEEPA DEVI 3504008WL019270 DEEPA DEVI 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9910065410 DIPA DEI GENERAL POST OFFICE(607245)
63 DEWAL UT-04-008-033-002/4881
(DEVSARI) 		3504008000NRG24071220230123353 07/12/2023 VIKRAM RAM 3504008WL019270 VIKRAM RAM 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9910065437 MR VIKRAM RAM STATE BANK OF INDIA(508548)
64 DEWAL UT-04-008-033-002/5391
(DEVSARI) 		3504008000NRG24071220230123354 07/12/2023 PREETI DEVI 3504008WL019270 PREETI DEVI 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9910065436 PRITI DEVI GENERAL POST OFFICE(607245)
65 DEWAL UT-04-008-033-002/8506
(DEVSARI) 		3504008000NRG24071220230123355 07/12/2023 PINKY DEVI 3504008WL019270 PINKY DEVI 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9910065438 MRS PINKI DEVI STATE BANK OF INDIA(508548)
66 DEWAL UT-04-008-038-001/3440
(SERKOT) 		3504008000NRG24071220230123693 07/12/2023 USHA DEVI 3504008WL019324 USHA DEVI 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9910065445 MS ARCHANA STATE BANK OF INDIA(508548)
67 DEWAL UT-04-008-038-001/5402
(SERKOT) 		3504008000NRG24071220230123694 07/12/2023 KAMLA DEVI 3504008WL019324 KAMLA DEVI 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9910065435 MRS KAMALA KUNIYAL STATE BANK OF INDIA(508548)
68 DEWAL UT-04-008-038-001/5405
(SERKOT) 		3504008000NRG24071220230123695 07/12/2023 MUNNI DEVI 3504008WL019324 MUNNI DEVI 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9910065412 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
69 DEWAL UT-04-008-038-001/5413
(SERKOT) 		3504008000NRG24071220230123698 07/12/2023 SHUSILA DEVI 3504008WL019324 SHUSILA DEVI 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9910065409 MR KAMAL SINGH STATE BANK OF INDIA(508548)
70 DEWAL UT-04-008-038-001/5424
(SERKOT) 		3504008000NRG24071220230123700 07/12/2023 VISHLA DEVI 3504008WL019324 VISHLA DEVI 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9910065434 MRS VISHLA DEVI STATE BANK OF INDIA(508548)
71 DEWAL UT-04-008-038-001/8858
(SERKOT) 		3504008000NRG24071220230123704 07/12/2023 REKHA DEVI 3504008WL019324 REKHA DEVI 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9910065444 MRS REKHA STATE BANK OF INDIA(508548)
72 DEWAL UT-04-008-041-001/5441
(KOTHI) 		3504008000NRG24071220230123301 07/12/2023 LAXMI DEVI 3504008WL019261 LAXMI DEVI 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9910065428 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
73 DEWAL UT-04-008-044-001/3721
(PURNA) 		3504008000NRG24071220230123315 07/12/2023 RANJIT RAM 3504008WL019265 RANJIT RAM 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9910065429 MR RANJEET RAM STATE BANK OF INDIA(508548)
74 DEWAL UT-04-008-048-001/8319
(MOPATA) 		3504008000NRG24071220230123305 07/12/2023 KUNTI DEVI 3504008WL019262 KUNTI DEVI 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9910065415 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 78200 78200
Total 170200 170200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_071223APB_FTO_98549 District Co-operative Bank IBKL070CZSB Gopeshwar 92000
2 DEWAL UT3504008_071223APB_FTO_98549 State Bank of India SBIN0007688 DEWAL 78200

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