Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_290523APB_FTO_25120
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-04-008-004-001/5168
(KHETA MANMATI) 		3504008000NRG24290520230025079 29/05/2023 KHILAP RAM 3504008WL003639 KHILAP RAM 00112 IBKL070CZSB 230 230 Processed 01/06/2023 2002445937 KHILAPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-004-001/6503
(KHETA MANMATI) 		3504008000NRG24290520230025080 29/05/2023 DEEWAN RAM 3504008WL003639 DEEWAN RAM 00112 IBKL070CZSB 230 230 Processed 01/06/2023 2002445936 PUSHPADEVIDIWANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-004-001/8685
(KHETA MANMATI) 		3504008000NRG24290520230025082 29/05/2023 BHAGULI DEVI 3504008WL003639 BHAGULI DEVI 00112 IBKL070CZSB 230 230 Processed 01/06/2023 2002445967 BHAGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DEWAL UT-04-008-032-001/2357
(MELKHET) 		3504008000NRG24290520230025083 29/05/2023 KAILASH CHANDRA 3504008WL003640 KAILASH CHANDRA 00112 IBKL070CZSB 1150 1150 Processed 01/06/2023 2002445962 KAILASHCHANDRAJOSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-032-001/2580
(MELKHET) 		3504008000NRG24290520230025084 29/05/2023 KHIMULI DEVI 3504008WL003640 KHIMULI DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/06/2023 2002445926 KHIMULIDEVIWOPREMBALLABH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-032-001/4847
(MELKHET) 		3504008000NRG24290520230025092 29/05/2023 DEEPA DEVI 3504008WL003640 DEEPA DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/06/2023 2002445931 DEEPADEVIWOATMARAMJOSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DEWAL UT-04-008-032-001/8532
(MELKHET) 		3504008000NRG24290520230025101 29/05/2023 PUJA DEVI 3504008WL003640 PUJA DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/06/2023 2002445928 POOJAJOSHIWOBHUWANCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DEWAL UT-04-008-032-001/8605
(MELKHET) 		3504008000NRG24290520230025102 29/05/2023 POONAM JOSHI 3504008WL003640 POONAM JOSHI 00112 IBKL070CZSB 1150 1150 Processed 01/06/2023 2002445929 POONAMJOSHIWOSANJAYJOSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DEWAL UT-04-008-032-001/8889
(MELKHET) 		3504008000NRG24290520230025105 29/05/2023 VINITA DEVI 3504008WL003640 VINITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/06/2023 2002445933 MRS BINITA JOSHI STATE BANK OF INDIA(508548)
10 DEWAL UT-04-008-035-001/2933
(MELMINDA) 		3504008000NRG24290520230024373 29/05/2023 DHANULI DEVI 3504008WL003530 DHANULI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/06/2023 2002445930 DHANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DEWAL UT-04-008-035-001/2945
(MELMINDA) 		3504008000NRG24290520230024377 29/05/2023 LAXMI DEVI 3504008WL003530 LAXMI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/06/2023 2002445959 LAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DEWAL UT-04-008-035-001/6901
(MELMINDA) 		3504008000NRG24290520230024380 29/05/2023 SAMPATI DEVI 3504008WL003530 SAMPATI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/06/2023 2002445960 SAMPATIDEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DEWAL UT-04-008-035-001/6902
(MELMINDA) 		3504008000NRG24290520230024381 29/05/2023 BHAJAN SINGH 3504008WL003530 BHAJAN SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/06/2023 2002445961 BHAJANSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DEWAL UT-04-008-039-001/3191
(BERADHAR) 		3504008000NRG24290520230024385 29/05/2023 SABULI DEVI 3504008WL003531 SABULI DEVI 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002445924 SABULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DEWAL UT-04-008-039-001/3243
(BERADHAR) 		3504008000NRG24290520230024387 29/05/2023 PUSHPA DEVI 3504008WL003531 PUSHPA DEVI 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002445923 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DEWAL UT-04-008-039-001/3279
(BERADHAR) 		3504008000NRG24290520230024391 29/05/2023 DILVAR SINGH 3504008WL003531 DILVAR SINGH 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002445927 MR DILBAR SINGH STATE BANK OF INDIA(508548)
17 DEWAL UT-04-008-039-001/5442
(BERADHAR) 		3504008000NRG24290520230024393 29/05/2023 GEETA DEVI 3504008WL003531 GEETA DEVI 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002445925 GEETADEVIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DEWAL UT-04-008-039-001/8866
(BERADHAR) 		3504008000NRG24290520230024396 29/05/2023 MANJU DEVI 3504008WL003531 MANJU DEVI 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002445932 MANJUWODILWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DEWAL UT-04-008-052-001/9118
(SAWAD) 		3504008000NRG24290520230025149 29/05/2023 HEMA DEVI 3504008WL003647 HEMA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/06/2023 2002445934 HEMADEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DEWAL UT-04-008-052-001/9215
(SAWAD) 		3504008000NRG24290520230025150 29/05/2023 SUNITA DEVI 3504008WL003647 SUNITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/06/2023 2002445935 MISS SUNITA NEGI STATE BANK OF INDIA(508548)
SubTotal 25990 25990
21 DEWAL UT-04-008-004-001/6573
(KHETA MANMATI) 		3504008000NRG24290520230025081 29/05/2023 PARKASH RAM 3504008WL003639 PARKASH RAM 00415 SBIN0007688 230 230 Processed 01/06/2023 2002445975 MR PRAKASH RAM STATE BANK OF INDIA(508548)
22 DEWAL UT-04-008-030-001/6667
(SUYYA) 		3504008000NRG24290520230025122 29/05/2023 KUNWAR SINGH 3504008WL003642 KUNWAR SINGH 00415 SBIN0007688 460 460 Processed 01/06/2023 2002445978 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
23 DEWAL UT-04-008-030-001/7452
(SUYYA) 		3504008000NRG24290520230025123 29/05/2023 SUNITA DEVI 3504008WL003642 SUNITA DEVI 00415 SBIN0007688 1380 1380 Processed 01/06/2023 2002445981 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 DEWAL UT-04-008-030-001/7627
(SUYYA) 		3504008000NRG24290520230025124 29/05/2023 NEEMA DEVI 3504008WL003642 NEEMA DEVI 00415 SBIN0007688 1380 1380 Processed 01/06/2023 2002445991 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
25 DEWAL UT-04-008-030-001/7629
(SUYYA) 		3504008000NRG24290520230025125 29/05/2023 DEEPA DEVI 3504008WL003642 DEEPA DEVI 00415 SBIN0007688 460 460 Processed 01/06/2023 2002445980 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
26 DEWAL UT-04-008-031-001/2488
(SELKHOLA) 		3504008000NRG24290520230025114 29/05/2023 REKHA DEVI 3504008WL003641 REKHA DEVI 00415 SBIN0007688 2760 2760 Processed 01/06/2023 2002445943 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 DEWAL UT-04-008-031-001/2492
(SELKHOLA) 		3504008000NRG24290520230025115 29/05/2023 NANDI DEVI 3504008WL003641 NANDI DEVI 00415 SBIN0007688 2760 2760 Processed 01/06/2023 2002445941 NANDI DEVI STATE BANK OF INDIA(508548)
28 DEWAL UT-04-008-031-001/2493
(SELKHOLA) 		3504008000NRG24290520230025116 29/05/2023 GUDDI DEVI 3504008WL003641 GUDDI DEVI 00415 SBIN0007688 2760 2760 Processed 01/06/2023 2002445968 MRS GUDDI JOSHI STATE BANK OF INDIA(508548)
29 DEWAL UT-04-008-031-001/2519
(SELKHOLA) 		3504008000NRG24290520230025117 29/05/2023 GEETA MISHRA 3504008WL003641 GEETA MISHRA 00415 SBIN0007688 2760 2760 Processed 01/06/2023 2002445940 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 DEWAL UT-04-008-031-001/2526
(SELKHOLA) 		3504008000NRG24290520230025118 29/05/2023 KHASHTI DEVI 3504008WL003641 KHASHTI DEVI 00415 SBIN0007688 2760 2760 Processed 01/06/2023 2002445942 KHASHTI DEVI STATE BANK OF INDIA(508548)
31 DEWAL UT-04-008-031-001/2556
(SELKHOLA) 		3504008000NRG24290520230025119 29/05/2023 GEETA DEVI 3504008WL003641 GEETA DEVI 00415 SBIN0007688 2760 2760 Processed 01/06/2023 2002445945 MRS GEETA PANT STATE BANK OF INDIA(508548)
32 DEWAL UT-04-008-031-001/5069
(SELKHOLA) 		3504008000NRG24290520230025120 29/05/2023 MAYA DEVI 3504008WL003641 MAYA DEVI 00415 SBIN0007688 2760 2760 Processed 01/06/2023 2002445938 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
33 DEWAL UT-04-008-031-001/6876
(SELKHOLA) 		3504008000NRG24290520230025121 29/05/2023 SHOBHA DEVI 3504008WL003641 SHOBHA DEVI 00415 SBIN0007688 2760 2760 Processed 01/06/2023 2002445944 MRS SHOBHA PANT STATE BANK OF INDIA(508548)
34 DEWAL UT-04-008-032-001/2595
(MELKHET) 		3504008000NRG24290520230025085 29/05/2023 KOSHI DEVI 3504008WL003640 KOSHI DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445969 MS KAUSHI DEVI WO SH DHARM DATT STATE BANK OF INDIA(508548)
35 DEWAL UT-04-008-032-001/2605
(MELKHET) 		3504008000NRG24290520230025086 29/05/2023 DEVI DUTT 3504008WL003640 DEVI DUTT 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445955 DEVI DUTT JOSHI STATE BANK OF INDIA(508548)
36 DEWAL UT-04-008-032-001/2606
(MELKHET) 		3504008000NRG24290520230025087 29/05/2023 KHAGOTI DEVI 3504008WL003640 KHAGOTI DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445984 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
37 DEWAL UT-04-008-032-001/2608
(MELKHET) 		3504008000NRG24290520230025088 29/05/2023 NANDI DEVI 3504008WL003640 NANDI DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445983 MRS NANDI DEVI WO GOPAL DUTT STATE BANK OF INDIA(508548)
38 DEWAL UT-04-008-032-001/2616
(MELKHET) 		3504008000NRG24290520230025089 29/05/2023 KALAWATI DEVI 3504008WL003640 KALAWATI DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445992 MRS KALAWATI DEVI WO AATMA RAM STATE BANK OF INDIA(508548)
39 DEWAL UT-04-008-032-001/2625
(MELKHET) 		3504008000NRG24290520230025090 29/05/2023 VIMLA DEVI 3504008WL003640 VIMLA DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445971 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
40 DEWAL UT-04-008-032-001/2626
(MELKHET) 		3504008000NRG24290520230025091 29/05/2023 BHAGWATI DEVI 3504008WL003640 BHAGWATI DEVI 00415 SBIN0007688 1150 1150 Rejected 01/06/2023 2002445985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DEWAL UT-04-008-032-001/7816
(MELKHET) 		3504008000NRG24290520230025093 29/05/2023 DEEPA DEVI 3504008WL003640 DEEPA DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445982 MS DEEPA PANT STATE BANK OF INDIA(508548)
42 DEWAL UT-04-008-032-001/7830
(MELKHET) 		3504008000NRG24290520230025095 29/05/2023 DINESH CHANDRA 3504008WL003640 DINESH CHANDRA 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445963 DINESH CHANDER UNION BANK OF INDIA(508500)
43 DEWAL UT-04-008-032-001/7831
(MELKHET) 		3504008000NRG24290520230025096 29/05/2023 DHANNA DEVI 3504008WL003640 DHANNA DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445956 MR KHEEMA NAND STATE BANK OF INDIA(508548)
44 DEWAL UT-04-008-032-001/7837
(MELKHET) 		3504008000NRG24290520230025097 29/05/2023 MUNNI DEVI 3504008WL003640 MUNNI DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445977 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
45 DEWAL UT-04-008-032-001/7843
(MELKHET) 		3504008000NRG24290520230025098 29/05/2023 JAYANTI DEVI 3504008WL003640 JAYANTI DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445970 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
46 DEWAL UT-04-008-032-001/7849
(MELKHET) 		3504008000NRG24290520230025099 29/05/2023 PUSHPA DEVI 3504008WL003640 PUSHPA DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445995 MRS PUSHPA JOSHI STATE BANK OF INDIA(508548)
47 DEWAL UT-04-008-032-001/8502
(MELKHET) 		3504008000NRG24290520230025100 29/05/2023 PITAMBER DUTT 3504008WL003640 PITAMBER DUTT 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445986 MR PITAMBAR DUTT STATE BANK OF INDIA(508548)
48 DEWAL UT-04-008-032-001/8886
(MELKHET) 		3504008000NRG24290520230025103 29/05/2023 SUNITA DEVI 3504008WL003640 SUNITA DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445996 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 DEWAL UT-04-008-032-001/8888
(MELKHET) 		3504008000NRG24290520230025104 29/05/2023 RAM DATT 3504008WL003640 RAM DATT 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2002445964 MR RAM DUTT STATE BANK OF INDIA(508548)
50 DEWAL UT-04-008-035-001/2924
(MELMINDA) 		3504008000NRG24290520230024370 29/05/2023 PREM SINGH 3504008WL003530 PREM SINGH 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445972 MR PREM SINGH STATE BANK OF INDIA(508548)
51 DEWAL UT-04-008-035-001/2926
(MELMINDA) 		3504008000NRG24290520230024371 29/05/2023 KHILPA DEVI 3504008WL003530 KHILPA DEVI 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445973 MRS KHILPA DEVI STATE BANK OF INDIA(508548)
52 DEWAL UT-04-008-035-001/2931
(MELMINDA) 		3504008000NRG24290520230024372 29/05/2023 DEVKI DEVI 3504008WL003530 DEVKI DEVI 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445946 MR BALWANT SINGH STATE BANK OF INDIA(508548)
53 DEWAL UT-04-008-035-001/2936
(MELMINDA) 		3504008000NRG24290520230024374 29/05/2023 RADHA DEVI 3504008WL003530 RADHA DEVI 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445948 RADHA DEVI STATE BANK OF INDIA(508548)
54 DEWAL UT-04-008-035-001/2937
(MELMINDA) 		3504008000NRG24290520230024375 29/05/2023 DEEWAN SINGH 3504008WL003530 DEEWAN SINGH 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445949 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
55 DEWAL UT-04-008-035-001/2941
(MELMINDA) 		3504008000NRG24290520230024376 29/05/2023 GANGI DEVI 3504008WL003530 GANGI DEVI 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445974 MRS GANGI DEVI STATE BANK OF INDIA(508548)
56 DEWAL UT-04-008-035-001/2948
(MELMINDA) 		3504008000NRG24290520230024378 29/05/2023 KAM SINGH 3504008WL003530 KAM SINGH 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445939 MR KAAM SINGH STATE BANK OF INDIA(508548)
57 DEWAL UT-04-008-035-001/2950
(MELMINDA) 		3504008000NRG24290520230024379 29/05/2023 HIMMAT SINGH 3504008WL003530 HIMMAT SINGH 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445947 HIMMAT SINGH STATE BANK OF INDIA(508548)
58 DEWAL UT-04-008-035-001/8258
(MELMINDA) 		3504008000NRG24290520230024382 29/05/2023 KAMLA DEVI 3504008WL003530 KAMLA DEVI 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445965 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
59 DEWAL UT-04-008-035-001/8898
(MELMINDA) 		3504008000NRG24290520230024383 29/05/2023 MEENA DEVI 3504008WL003530 MEENA DEVI 00415 SBIN0007688 3220 3220 Processed 01/06/2023 2002445966 MRS MEENA DEVI STATE BANK OF INDIA(508548)
60 DEWAL UT-04-008-039-001/3177
(BERADHAR) 		3504008000NRG24290520230024384 29/05/2023 MAHABIR SINGH 3504008WL003531 MAHABIR SINGH 00415 SBIN0007688 460 460 Processed 01/06/2023 2002445990 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
61 DEWAL UT-04-008-039-001/3192
(BERADHAR) 		3504008000NRG24290520230024386 29/05/2023 YASHODA DAVI 3504008WL003531 YASHODA DAVI 00415 SBIN0007688 460 460 Processed 01/06/2023 2002445993 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
62 DEWAL UT-04-008-039-001/3246
(BERADHAR) 		3504008000NRG24290520230024388 29/05/2023 GANESHI DEVI 3504008WL003531 GANESHI DEVI 00415 SBIN0007688 460 460 Processed 01/06/2023 2002445987 MR GANESHI DEVI STATE BANK OF INDIA(508548)
63 DEWAL UT-04-008-039-001/3263
(BERADHAR) 		3504008000NRG24290520230024390 29/05/2023 MANOHARI DEVI 3504008WL003531 MANOHARI DEVI 00415 SBIN0007688 460 460 Processed 01/06/2023 2002445957 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
64 DEWAL UT-04-008-039-001/3286
(BERADHAR) 		3504008000NRG24290520230024392 29/05/2023 PUSHPA DEVI 3504008WL003531 PUSHPA DEVI 00415 SBIN0007688 460 460 Processed 01/06/2023 2002445989 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
65 DEWAL UT-04-008-039-001/7514
(BERADHAR) 		3504008000NRG24290520230024395 29/05/2023 PREMA DEVI 3504008WL003531 PREMA DEVI 00415 SBIN0007688 460 460 Processed 01/06/2023 2002445988 MRS PREMA DEVI STATE BANK OF INDIA(508548)
66 DEWAL UT-04-008-046-001/3988
(SUYYA) 		3504008000NRG24290520230025126 29/05/2023 MANULI DEVI 3504008WL003642 MANULI DEVI 00415 SBIN0007688 1380 1380 Processed 01/06/2023 2002445979 MRS MANULI DEVI STATE BANK OF INDIA(508548)
67 DEWAL UT-04-008-052-001/4416
(SAWAD) 		3504008000NRG24290520230025140 29/05/2023 TRILOK SINGH 3504008WL003647 TRILOK SINGH 00415 SBIN0007688 1610 1610 Processed 01/06/2023 2002445951 TRILOK SINGH STATE BANK OF INDIA(508548)
68 DEWAL UT-04-008-052-001/4480
(SAWAD) 		3504008000NRG24290520230025141 29/05/2023 JAI SINGH 3504008WL003647 JAI SINGH 00415 SBIN0007688 1610 1610 Processed 01/06/2023 2002445952 JAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAL UT-04-008-052-001/4602
(SAWAD) 		3504008000NRG24290520230025143 29/05/2023 KANCHANA DEVI 3504008WL003647 KANCHANA DEVI 00415 SBIN0007688 1610 1610 Processed 01/06/2023 2002445994 KANCHANADEVIWODARSHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 DEWAL UT-04-008-052-001/4614
(SAWAD) 		3504008000NRG24290520230025144 29/05/2023 JANKI DEVI 3504008WL003647 JANKI DEVI 00415 SBIN0007688 2990 2990 Processed 01/06/2023 2002445953 KHILAP SINGH MEHRA STATE BANK OF INDIA(508548)
71 DEWAL UT-04-008-052-001/5118
(SAWAD) 		3504008000NRG24290520230025145 29/05/2023 PADIMA DEVI 3504008WL003647 PADIMA DEVI 00415 SBIN0007688 1610 1610 Processed 01/06/2023 2002445954 PADIMA DEVI STATE BANK OF INDIA(508548)
72 DEWAL UT-04-008-052-001/5135
(SAWAD) 		3504008000NRG24290520230025146 29/05/2023 MOHINI DEVI 3504008WL003647 MOHINI DEVI 00415 SBIN0007688 1610 1610 Processed 01/06/2023 2002445950 MOHINI DEVI STATE BANK OF INDIA(508548)
73 DEWAL UT-04-008-052-001/6126
(SAWAD) 		3504008000NRG24290520230025147 29/05/2023 VIMLA DEVI 3504008WL003647 VIMLA DEVI 00415 SBIN0007688 1610 1610 Processed 01/06/2023 2002445976 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
74 DEWAL UT-04-008-052-001/6130
(SAWAD) 		3504008000NRG24290520230025148 29/05/2023 HARENDRA SINGH 3504008WL003647 HARENDRA SINGH 00415 SBIN0007688 2990 2990 Processed 01/06/2023 2002445958 HARENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 96370 96370
75 DEWAL UT-04-008-049-001/4102
(TORTI) 		3504008000NRG24290520230025127 29/05/2023 HIMA DEVI 3504008WL003643 HIMA DEVI 246001 3680 3680 Processed 01/06/2023 2002445997 HIMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 DEWAL UT-04-008-049-001/8118
(TORTI) 		3504008000NRG24290520230025128 29/05/2023 JAWAHAR SINGH 3504008WL003643 JAWAHAR SINGH 246001 3680 3680 Processed 01/06/2023 2002445998 JAWAHARSINGHSOCHANDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7360 7360
Total 129720 129720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_290523APB_FTO_25120 24642701 7360
2 DEWAL UT3504008_290523APB_FTO_25120 District Co-operative Bank IBKL070CZSB Gopeshwar 25990
3 DEWAL UT3504008_290523APB_FTO_25120 State Bank of India SBIN0007688 DEWAL 96370

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