Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_140323APB_FTO_158662
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-04-008-009-001/664
(RAMPUR) 		3504008000NRG23140320230166691 14/03/2023 DIWAN RAM 3504008WL022047 DIWAN RAM 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870839 DEEWANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-009-001/665
(RAMPUR) 		3504008000NRG23140320230166692 14/03/2023 GOMATI DEVI 3504008WL022047 GOMATI DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870814 GOMATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-009-001/667
(RAMPUR) 		3504008000NRG23140320230166694 14/03/2023 PARULI DEVI 3504008WL022047 PARULI DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870835 PARULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DEWAL UT-04-008-009-001/671
(RAMPUR) 		3504008000NRG23140320230166681 14/03/2023 SARULI DEVI 3504008WL022046 SARULI DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870816 SARULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-009-001/675
(RAMPUR) 		3504008000NRG23140320230166671 14/03/2023 KHIM SINGH 3504008WL022045 KHIM SINGH 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870836 KHEMRAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-009-001/676
(RAMPUR) 		3504008000NRG23140320230166696 14/03/2023 LACHIMA DEVI 3504008WL022047 LACHIMA DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870818 LACHIMADEVIWODHANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DEWAL UT-04-008-009-001/689
(RAMPUR) 		3504008000NRG23140320230166682 14/03/2023 SURENDRA SINGH 3504008WL022046 SURENDRA SINGH 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870811 SURENDRASINGHSOAJABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DEWAL UT-04-008-009-001/692
(RAMPUR) 		3504008000NRG23140320230166672 14/03/2023 HARISH SINGH 3504008WL022045 HARISH SINGH 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870842 HARISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DEWAL UT-04-008-009-001/700
(RAMPUR) 		3504008000NRG23140320230166685 14/03/2023 REWATI DEVI 3504008WL022046 REWATI DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870833 REWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DEWAL UT-04-008-009-001/705
(RAMPUR) 		3504008000NRG23140320230166673 14/03/2023 LAXMI DEVI 3504008WL022045 LAXMI DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870840 LACHHIMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DEWAL UT-04-008-009-001/706
(RAMPUR) 		3504008000NRG23140320230166686 14/03/2023 KAMLA DEVI 3504008WL022046 KAMLA DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870843 KAMLADEVIWOCHANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DEWAL UT-04-008-009-001/709
(RAMPUR) 		3504008000NRG23140320230166674 14/03/2023 NANDA DEVI 3504008WL022045 NANDA DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870841 NANDADEVIWOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DEWAL UT-04-008-009-001/717
(RAMPUR) 		3504008000NRG23140320230166687 14/03/2023 RAMOTI DEVI 3504008WL022046 RAMOTI DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870898 MRS RAMOTI DEVI STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-009-001/8059
(RAMPUR) 		3504008000NRG23140320230166698 14/03/2023 KAMLA DEVI 3504008WL022047 KAMLA DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870832 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DEWAL UT-04-008-009-001/8062
(RAMPUR) 		3504008000NRG23140320230166688 14/03/2023 KIRPAL SINGH 3504008WL022046 KIRPAL SINGH 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870838 KRIPALSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DEWAL UT-04-008-009-001/8063
(RAMPUR) 		3504008000NRG23140320230166699 14/03/2023 LAXMI DEVI 3504008WL022047 LAXMI DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870831 LAXMIIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DEWAL UT-04-008-009-001/8069
(RAMPUR) 		3504008000NRG23140320230166689 14/03/2023 PUSHKER SINGH 3504008WL022046 PUSHKER SINGH 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870892 PUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DEWAL UT-04-008-009-001/8076
(RAMPUR) 		3504008000NRG23140320230166690 14/03/2023 KANCHAN SINGH 3504008WL022046 KANCHAN SINGH 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870837 KANCHANSINGHSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DEWAL UT-04-008-009-001/8147
(RAMPUR) 		3504008000NRG23140320230166679 14/03/2023 TARA DEVI 3504008WL022045 TARA DEVI 00112 IBKL070CZSB 3408 3408 Processed 18/03/2023 9913870834 TARADEVIWOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DEWAL UT-04-008-038-001/6937
(SERKOT) 		3504008000NRG23140320230166737 14/03/2023 RADHA DEVI 3504008WL022052 RADHA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9913870824 MRS RADHA DEVI STATE BANK OF INDIA(508548)
21 DEWAL UT-04-008-038-001/6939
(SERKOT) 		3504008000NRG23140320230166738 14/03/2023 DHARMA DEVI 3504008WL022052 DHARMA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9913870810 HUKAMGIRIDHARMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DEWAL UT-04-008-038-001/8506
(SERKOT) 		3504008000NRG23140320230166739 14/03/2023 KHILA DEVI 3504008WL022052 KHILA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9913870827 KHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DEWAL UT-04-008-038-002/3426
(SERKOT) 		3504008000NRG23140320230166741 14/03/2023 BACHULI DEVI 3504008WL022052 BACHULI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9913870893 BACHULIDEVIWODIWANGIRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DEWAL UT-04-008-038-002/3433
(SERKOT) 		3504008000NRG23140320230166742 14/03/2023 KALAWATI DEVI 3504008WL022052 KALAWATI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9913870812 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DEWAL UT-04-008-049-001/4106
(TORTI) 		3504008000NRG23140320230166752 14/03/2023 HEERA DEVI 3504008WL022053 HEERA DEVI 00112 IBKL070CZSB 1704 1704 Processed 18/03/2023 9913870828 HEERADEVIWOCHANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DEWAL UT-04-008-049-001/4108
(TORTI) 		3504008000NRG23140320230166763 14/03/2023 HARISH SINGH 3504008WL022054 HARISH SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870820 HARISHSINGHSOBALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DEWAL UT-04-008-049-001/4118
(TORTI) 		3504008000NRG23140320230166755 14/03/2023 RANJEET SINGH 3504008WL022053 RANJEET SINGH 00112 IBKL070CZSB 1704 1704 Processed 18/03/2023 9913870813 RANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DEWAL UT-04-008-049-001/4124
(TORTI) 		3504008000NRG23140320230166787 14/03/2023 BASANTI DEVI 3504008WL022056 BASANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870817 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DEWAL UT-04-008-049-001/4126
(TORTI) 		3504008000NRG23140320230166798 14/03/2023 ALAM RAM 3504008WL022057 ALAM RAM 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870822 ALAMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DEWAL UT-04-008-049-001/4127
(TORTI) 		3504008000NRG23140320230166788 14/03/2023 KAMLA DAVI 3504008WL022056 KAMLA DAVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870897 KAMLADEVIWOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DEWAL UT-04-008-049-001/4129
(TORTI) 		3504008000NRG23140320230166799 14/03/2023 AMAR RAM 3504008WL022057 AMAR RAM 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870821 HARULIDEVIAMARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DEWAL UT-04-008-049-001/4132
(TORTI) 		3504008000NRG23140320230166800 14/03/2023 PARI DEVI 3504008WL022057 PARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870819 PAARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DEWAL UT-04-008-049-001/4141
(TORTI) 		3504008000NRG23140320230166757 14/03/2023 GOVINDI DEVI 3504008WL022053 GOVINDI DEVI 00112 IBKL070CZSB 1704 1704 Processed 18/03/2023 9913870896 GOVINDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DEWAL UT-04-008-049-001/4159
(TORTI) 		3504008000NRG23140320230166766 14/03/2023 NARAYAN SINGH 3504008WL022054 NARAYAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870823 NARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DEWAL UT-04-008-049-001/4162
(TORTI) 		3504008000NRG23140320230166758 14/03/2023 KAMLA DEVI 3504008WL022053 KAMLA DEVI 00112 IBKL070CZSB 1704 1704 Processed 18/03/2023 9913870826 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DEWAL UT-04-008-049-001/4701
(TORTI) 		3504008000NRG23140320230166801 14/03/2023 PARWATI DEVI 3504008WL022057 PARWATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870815 PARWATIDEVIWOBAHADURRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DEWAL UT-04-008-049-001/8100
(TORTI) 		3504008000NRG23140320230166792 14/03/2023 BHAGWATI DEVI 3504008WL022056 BHAGWATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870844 BHAGWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DEWAL UT-04-008-049-001/8102
(TORTI) 		3504008000NRG23140320230166793 14/03/2023 BHAGAT SINGH 3504008WL022056 BHAGAT SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870895 BHAGATSINGHSOKHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DEWAL UT-04-008-049-001/8128
(TORTI) 		3504008000NRG23140320230166771 14/03/2023 MOTIMA DEVI 3504008WL022054 MOTIMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870894 MOTIMA DEVI UCO BANK(607066)
40 DEWAL UT-04-008-049-001/8528
(TORTI) 		3504008000NRG23140320230166772 14/03/2023 PARWATI DEVI 3504008WL022054 PARWATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870825 PARWATIDEVIWOBIRENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DEWAL UT-04-008-049-001/8848
(TORTI) 		3504008000NRG23140320230166773 14/03/2023 DEEWAN SINGH 3504008WL022054 DEEWAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870829 DIVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DEWAL UT-04-008-049-001/9119
(TORTI) 		3504008000NRG23140320230166806 14/03/2023 VIMLA DEVI 3504008WL022057 VIMLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9913870830 MR BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 119706 119706
43 DEWAL UT-04-008-038-003/3430
(SERKOT) 		3504008000NRG23140320230166745 14/03/2023 HEMA DEVI 3504008WL022052 HEMA DEVI 00415 SBIN0003569 1278 1278 Processed 18/03/2023 9913870846 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
44 DEWAL UT-04-008-009-001/666
(RAMPUR) 		3504008000NRG23140320230166693 14/03/2023 NANDI DEVI 3504008WL022047 NANDI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870853 MRS NANDI STATE BANK OF INDIA(508548)
45 DEWAL UT-04-008-009-001/672
(RAMPUR) 		3504008000NRG23140320230166695 14/03/2023 PANULI DEVI 3504008WL022047 PANULI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870852 MRS PANULI DEVI STATE BANK OF INDIA(508548)
46 DEWAL UT-04-008-009-001/680
(RAMPUR) 		3504008000NRG23140320230166697 14/03/2023 DEVKI DEVI 3504008WL022047 DEVKI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870890 DEVKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 DEWAL UT-04-008-009-001/699
(RAMPUR) 		3504008000NRG23140320230166684 14/03/2023 NANDI DEVI 3504008WL022046 NANDI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870851 MRS NANDI DEVI SO SH SURENDRA SINGH STATE BANK OF INDIA(508548)
48 DEWAL UT-04-008-009-001/8058
(RAMPUR) 		3504008000NRG23140320230166675 14/03/2023 PARWATI DEVI 3504008WL022045 PARWATI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870855 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
49 DEWAL UT-04-008-009-001/8074
(RAMPUR) 		3504008000NRG23140320230166677 14/03/2023 HIMATI DEVI 3504008WL022045 HIMATI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870889 MRS HIMMATI DEVI STATE BANK OF INDIA(508548)
50 DEWAL UT-04-008-009-001/8077
(RAMPUR) 		3504008000NRG23140320230166678 14/03/2023 DHANULI DEVI 3504008WL022045 DHANULI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870854 MRS DHANULI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
51 DEWAL UT-04-008-009-001/8519
(RAMPUR) 		3504008000NRG23140320230166680 14/03/2023 DEVAKI DEVI 3504008WL022045 DEVAKI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870849 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
52 DEWAL UT-04-008-017-001/9011
(HARNI) 		3504008000NRG23140320230166733 14/03/2023 UMA DEVI 3504008WL022051 UMA DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870845 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 DEWAL UT-04-008-038-001/3440
(SERKOT) 		3504008000NRG23140320230166734 14/03/2023 USHA DEVI 3504008WL022052 USHA DEVI 00415 SBIN0007688 1278 1278 Processed 18/03/2023 9913870862 MS ARCHANA STATE BANK OF INDIA(508548)
54 DEWAL UT-04-008-038-001/5424
(SERKOT) 		3504008000NRG23140320230166736 14/03/2023 VISHLA DEVI 3504008WL022052 VISHLA DEVI 00415 SBIN0007688 1278 1278 Processed 18/03/2023 9913870866 MRS VISHLA DEVI STATE BANK OF INDIA(508548)
55 DEWAL UT-04-008-038-001/8858
(SERKOT) 		3504008000NRG23140320230166740 14/03/2023 REKHA DEVI 3504008WL022052 REKHA DEVI 00415 SBIN0007688 1278 1278 Processed 18/03/2023 9913870856 MRS REKHA STATE BANK OF INDIA(508548)
56 DEWAL UT-04-008-038-002/4828
(SERKOT) 		3504008000NRG23140320230166743 14/03/2023 PURAN GIRI 3504008WL022052 PURAN GIRI 00415 SBIN0007688 1278 1278 Processed 18/03/2023 9913870847 MR PREM PRAKASH GOSWAMI STATE BANK OF INDIA(508548)
57 DEWAL UT-04-008-038-003/8473
(SERKOT) 		3504008000NRG23140320230166749 14/03/2023 DINESH CHANDRA 3504008WL022052 DINESH CHANDRA 00415 SBIN0007688 1278 1278 Processed 18/03/2023 9913870848 MISS BHUMIKA MISHRA STATE BANK OF INDIA(508548)
58 DEWAL UT-04-008-044-001/3819
(PURNA) 		3504008000NRG23140320230166701 14/03/2023 PARWATI DEVI 3504008WL022048 PARWATI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9913870888 MRS PARI DEVI STATE BANK OF INDIA(508548)
59 DEWAL UT-04-008-046-001/2458
(DHURA DHARKOT) 		3504008000NRG23140320230166705 14/03/2023 Kundan Singh 3504008WL022049 Kundan Singh 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9913870865 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
60 DEWAL UT-04-008-049-001/4117
(TORTI) 		3504008000NRG23140320230166754 14/03/2023 JASMATI DEVI 3504008WL022053 JASMATI DEVI 00415 SBIN0007688 1704 1704 Processed 18/03/2023 9913870864 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
61 DEWAL UT-04-008-049-001/4140
(TORTI) 		3504008000NRG23140320230166776 14/03/2023 DHANULI DEVI 3504008WL022055 DHANULI DEVI 00415 SBIN0007688 2982 2982 Processed 18/03/2023 9913870858 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
62 DEWAL UT-04-008-049-001/4160
(TORTI) 		3504008000NRG23140320230166779 14/03/2023 UMA DEVI 3504008WL022055 UMA DEVI 00415 SBIN0007688 2982 2982 Processed 18/03/2023 9913870859 MRS UMA DEVI STATE BANK OF INDIA(508548)
63 DEWAL UT-04-008-049-001/8095
(TORTI) 		3504008000NRG23140320230166768 14/03/2023 DEVAKI DEVI 3504008WL022054 DEVAKI DEVI 00415 SBIN0007688 2982 2982 Processed 18/03/2023 9913870891 MRS DEVKI DEVI WO HAYAT SINGH STATE BANK OF INDIA(508548)
64 DEWAL UT-04-008-049-001/8112
(TORTI) 		3504008000NRG23140320230166795 14/03/2023 RAM SINGH 3504008WL022056 RAM SINGH 00415 SBIN0007688 2982 2982 Processed 18/03/2023 9913870860 MR RAM SINGH STATE BANK OF INDIA(508548)
65 DEWAL UT-04-008-049-001/8120
(TORTI) 		3504008000NRG23140320230166804 14/03/2023 KHILPA DEVI 3504008WL022057 KHILPA DEVI 00415 SBIN0007688 2982 2982 Processed 18/03/2023 9913870850 MRS KHILPA DEVI WO JAI PRAKASH STATE BANK OF INDIA(508548)
66 DEWAL UT-04-008-049-001/8126
(TORTI) 		3504008000NRG23140320230166805 14/03/2023 LAXMI DEVI 3504008WL022057 LAXMI DEVI 00415 SBIN0007688 2982 2982 Processed 18/03/2023 9913870857 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
67 DEWAL UT-04-008-049-001/8257
(TORTI) 		3504008000NRG23140320230166761 14/03/2023 PARI DEVI 3504008WL022053 PARI DEVI 00415 SBIN0007688 1704 1704 Processed 18/03/2023 9913870861 MRS PARI DEVI STATE BANK OF INDIA(508548)
68 DEWAL UT-04-008-049-001/8671
(TORTI) 		3504008000NRG23140320230166784 14/03/2023 RADHA DEVI 3504008WL022055 RADHA DEVI 00415 SBIN0007688 2982 2982 Processed 18/03/2023 9913870863 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 67308 67308
69 DEWAL UT-04-008-017-001/1207
(HARNI) 		3504008000NRG23140320230166710 14/03/2023 PARMESHWARI DEVI 3504008WL022050 PARMESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870867 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 DEWAL UT-04-008-017-001/1211
(HARNI) 		3504008000NRG23140320230166720 14/03/2023 KASTURA DEVI 3504008WL022051 KASTURA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870900 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 DEWAL UT-04-008-017-001/1213
(HARNI) 		3504008000NRG23140320230166721 14/03/2023 DHANULI DEVI 3504008WL022051 DHANULI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870871 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 DEWAL UT-04-008-017-001/1214
(HARNI) 		3504008000NRG23140320230166711 14/03/2023 NARAYAN SINGH 3504008WL022050 NARAYAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870875 Mr. NARAYAN SINGH S/O DEV SINGH . . UTTARAKHAND GRAMIN BANK(607197)
73 DEWAL UT-04-008-017-001/1218
(HARNI) 		3504008000NRG23140320230166722 14/03/2023 NARULI DEVI 3504008WL022051 NARULI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870869 Mrs. NARVADA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 DEWAL UT-04-008-017-001/1220
(HARNI) 		3504008000NRG23140320230166712 14/03/2023 LEELA DEVI 3504008WL022050 LEELA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870878 MRS LEELA DEVI STATE BANK OF INDIA(508548)
75 DEWAL UT-04-008-017-001/1222
(HARNI) 		3504008000NRG23140320230166723 14/03/2023 BADAR SINGH 3504008WL022051 BADAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870874 Mr. BADAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 DEWAL UT-04-008-017-001/1223
(HARNI) 		3504008000NRG23140320230166724 14/03/2023 VELY DEVI 3504008WL022051 VELY DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870873 MRS BELI DEVI STATE BANK OF INDIA(508548)
77 DEWAL UT-04-008-017-001/1228
(HARNI) 		3504008000NRG23140320230166713 14/03/2023 VIMLA DEVI 3504008WL022050 VIMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870872 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 DEWAL UT-04-008-017-001/1255
(HARNI) 		3504008000NRG23140320230166725 14/03/2023 PADIMA DEVI 3504008WL022051 PADIMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870868 Mrs. PADIMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 DEWAL UT-04-008-017-001/1259
(HARNI) 		3504008000NRG23140320230166714 14/03/2023 HARKI DEVI 3504008WL022050 HARKI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870876 Mr. PUSHKAR SINGH KUNIYAL UTTARAKHAND GRAMIN BANK(607197)
80 DEWAL UT-04-008-017-001/1281
(HARNI) 		3504008000NRG23140320230166716 14/03/2023 DHANULI DEVI 3504008WL022050 DHANULI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870870 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 DEWAL UT-04-008-017-001/1282
(HARNI) 		3504008000NRG23140320230166717 14/03/2023 KHAGOTI DEVI 3504008WL022050 KHAGOTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870879 Mrs. KHAGOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 DEWAL UT-04-008-017-001/5072
(HARNI) 		3504008000NRG23140320230166727 14/03/2023 JANKI DEVI 3504008WL022051 JANKI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870882 Mrs. JANAKI DEVI W/O CHANDRI RAM DEVI UTTARAKHAND GRAMIN BANK(607197)
83 DEWAL UT-04-008-017-001/5078
(HARNI) 		3504008000NRG23140320230166728 14/03/2023 DEVAKI DEVI 3504008WL022051 DEVAKI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870880 Mrs. DEVAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 DEWAL UT-04-008-017-001/5079
(HARNI) 		3504008000NRG23140320230166718 14/03/2023 REETA PANDEY 3504008WL022050 REETA PANDEY 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870899 Mrs. REETA PANDEY UTTARAKHAND GRAMIN BANK(607197)
85 DEWAL UT-04-008-017-001/6689
(HARNI) 		3504008000NRG23140320230166729 14/03/2023 DHARMA DEVI 3504008WL022051 DHARMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870886 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 DEWAL UT-04-008-017-001/6690
(HARNI) 		3504008000NRG23140320230166719 14/03/2023 DAYAL SINGH 3504008WL022050 DAYAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870881 Mr. DAYAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 DEWAL UT-04-008-017-001/6704
(HARNI) 		3504008000NRG23140320230166730 14/03/2023 TULSI DEVI 3504008WL022051 TULSI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870877 Mrs. TULASI . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 DEWAL UT-04-008-017-001/6707
(HARNI) 		3504008000NRG23140320230166731 14/03/2023 GEETA DEVI 3504008WL022051 GEETA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870883 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 DEWAL UT-04-008-017-001/8986
(HARNI) 		3504008000NRG23140320230166732 14/03/2023 GUDDI DEVI 3504008WL022051 GUDDI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870903 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 DEWAL UT-04-008-030-001/6638
(DHURA DHARKOT) 		3504008000NRG23140320230166704 14/03/2023 JANKI DEVI 3504008WL022049 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870901 Miss. DEEPIKA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 DEWAL UT-04-008-046-001/2467
(DHURA DHARKOT) 		3504008000NRG23140320230166706 14/03/2023 LAKHPAT SINGH 3504008WL022049 LAKHPAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870884 Mr. LAKHPAT SINGH UTTARAKHAND GRAMIN BANK(607197)
92 DEWAL UT-04-008-046-001/2471
(DHURA DHARKOT) 		3504008000NRG23140320230166707 14/03/2023 ANITA DEVI 3504008WL022049 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870887 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 DEWAL UT-04-008-046-001/3967
(DHURA DHARKOT) 		3504008000NRG23140320230166708 14/03/2023 BASANTI DEVI 3504008WL022049 BASANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913870885 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 DEWAL UT-04-008-046-001/5319
(DHURA DHARKOT) 		3504008000NRG23140320230166709 14/03/2023 MINAKSHI DEVI 3504008WL022049 MINAKSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870902 Mrs. MINAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58362 58362
Total 246654 246654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_140323APB_FTO_158662 District Co-operative Bank IBKL070CZSB Gopeshwar 119706
2 DEWAL UT3504008_140323APB_FTO_158662 State Bank of India SBIN0003569 THARALI 1278
3 DEWAL UT3504008_140323APB_FTO_158662 State Bank of India SBIN0007688 DEWAL 67308
4 DEWAL UT3504008_140323APB_FTO_158662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 43026
5 DEWAL UT3504008_140323APB_FTO_158662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 15336

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