Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_271222APB_FTO_127956
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-04-008-022-001/1701
(PALWAR) 		3504008000NRG23271220220106143 27/12/2022 ANULI DEVI 3504008WL015135 ANULI DEVI 00112 IBKL070CZSB 2130 2130 Processed 30/12/2022 7515049123 ANULIDEVIWODALIPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-022-001/4997
(PALWAR) 		3504008000NRG23271220220106148 27/12/2022 PREMA DEVI 3504008WL015135 PREMA DEVI 00112 IBKL070CZSB 2130 2130 Processed 30/12/2022 7515049125 PREMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-022-001/7680
(PALWAR) 		3504008000NRG23271220220106157 27/12/2022 MOTIMA DEVI 3504008WL015135 MOTIMA DEVI 00112 IBKL070CZSB 2130 2130 Processed 30/12/2022 7515049126 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
4 DEWAL UT-04-008-022-001/7681
(PALWAR) 		3504008000NRG23271220220106158 27/12/2022 SHANKAR RAM 3504008WL015135 SHANKAR RAM 00112 IBKL070CZSB 2130 2130 Processed 30/12/2022 7515049124 SHANKARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-043-001/3668
(ATTHU) 		3504008000NRG23271220220106104 27/12/2022 DEEPA DEVI 3504008WL015134 DEEPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049138 DEVKIDEVIWORAJENDRAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-043-001/3669
(ATTHU) 		3504008000NRG23271220220106105 27/12/2022 NANDI DEVI 3504008WL015134 NANDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049136 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DEWAL UT-04-008-043-001/3674
(ATTHU) 		3504008000NRG23271220220106107 27/12/2022 HEERA DEVI 3504008WL015134 HEERA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049140 HEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DEWAL UT-04-008-043-001/3675
(ATTHU) 		3504008000NRG23271220220106108 27/12/2022 SARSWATI DEVI 3504008WL015134 SARSWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049133 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 DEWAL UT-04-008-043-001/3677
(ATTHU) 		3504008000NRG23271220220106109 27/12/2022 KALAWATI MISHRA 3504008WL015134 KALAWATI MISHRA 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049139 KALAWATIMISHRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DEWAL UT-04-008-043-001/3679
(ATTHU) 		3504008000NRG23271220220106111 27/12/2022 DEEPA DEVI 3504008WL015134 DEEPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049137 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DEWAL UT-04-008-043-001/3682
(ATTHU) 		3504008000NRG23271220220106113 27/12/2022 SHOBHA DEVI 3504008WL015134 SHOBHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049132 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
12 DEWAL UT-04-008-043-001/3683
(ATTHU) 		3504008000NRG23271220220106114 27/12/2022 CHAMPA DEVI 3504008WL015134 CHAMPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049120 CHAMPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DEWAL UT-04-008-043-001/3688
(ATTHU) 		3504008000NRG23271220220106117 27/12/2022 UMA DEVI 3504008WL015134 UMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049121 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DEWAL UT-04-008-043-001/3689
(ATTHU) 		3504008000NRG23271220220106118 27/12/2022 DEEP CHANDRA 3504008WL015134 DEEP CHANDRA 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049141 DEEPCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DEWAL UT-04-008-043-001/3692
(ATTHU) 		3504008000NRG23271220220106119 27/12/2022 LEELAWATI DEVI 3504008WL015134 LEELAWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049135 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
16 DEWAL UT-04-008-043-001/3693
(ATTHU) 		3504008000NRG23271220220106120 27/12/2022 MANJU DEVI 3504008WL015134 MANJU DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049122 MANJUMISHRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DEWAL UT-04-008-043-001/3698
(ATTHU) 		3504008000NRG23271220220106121 27/12/2022 GANGA DEVI 3504008WL015134 GANGA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049142 MRS GANGA DEVI STATE BANK OF INDIA(508548)
18 DEWAL UT-04-008-043-001/3703
(ATTHU) 		3504008000NRG23271220220106123 27/12/2022 CHAMPA DEVI 3504008WL015134 CHAMPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049130 MRS CHAMPA MISHRA WO ANAND BALLABH STATE BANK OF INDIA(508548)
19 DEWAL UT-04-008-043-001/3705
(ATTHU) 		3504008000NRG23271220220106124 27/12/2022 PUSHPA DEVI 3504008WL015134 PUSHPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049127 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DEWAL UT-04-008-043-001/3708
(ATTHU) 		3504008000NRG23271220220106125 27/12/2022 DEEPA DEVI 3504008WL015134 DEEPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049128 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DEWAL UT-04-008-043-001/4875
(ATTHU) 		3504008000NRG23271220220106126 27/12/2022 VIMLA MISHRA 3504008WL015134 VIMLA MISHRA 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049131 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DEWAL UT-04-008-043-001/5357
(ATTHU) 		3504008000NRG23271220220106127 27/12/2022 REKHA DEVI 3504008WL015134 REKHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049129 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 DEWAL UT-04-008-043-001/6889
(ATTHU) 		3504008000NRG23271220220106128 27/12/2022 SARSWATI DEVI 3504008WL015134 SARSWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049143 SARSWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DEWAL UT-04-008-043-001/6891
(ATTHU) 		3504008000NRG23271220220106129 27/12/2022 BEENA DEVI 3504008WL015134 BEENA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/12/2022 7515049134 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 59640 59640
25 DEWAL UT-04-008-014-001/8007
(HARMAL) 		3504008000NRG23271220220105960 27/12/2022 MEHARWAN RAM 3504008WL015113 MEHARWAN RAM 00415 SBIN0007688 3195 3195 Processed 30/12/2022 7515049201 MR MEHARWAN RAM STATE BANK OF INDIA(508548)
26 DEWAL UT-04-008-014-001/8014
(HARMAL) 		3504008000NRG23271220220105961 27/12/2022 KAMLESH CHANDRA 3504008WL015113 KAMLESH CHANDRA 00415 SBIN0007688 3195 3195 Processed 30/12/2022 7515049198 MR KAMLESH CHANDRA STATE BANK OF INDIA(508548)
27 DEWAL UT-04-008-014-001/936
(HARMAL) 		3504008000NRG23271220220105969 27/12/2022 KAMLA DEVI 3504008WL015114 KAMLA DEVI 00415 SBIN0007688 3195 3195 Processed 30/12/2022 7515049191 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 DEWAL UT-04-008-022-001/1640
(PALWAR) 		3504008000NRG23271220220106131 27/12/2022 TULSI DEVI 3504008WL015135 TULSI DEVI 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049174 MRS TULSI DEVI WO PRATAP RAM STATE BANK OF INDIA(508548)
29 DEWAL UT-04-008-022-001/1644
(PALWAR) 		3504008000NRG23271220220106132 27/12/2022 MEHERWAN RAM 3504008WL015135 MEHERWAN RAM 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049165 MR MEHERWAN RAM STATE BANK OF INDIA(508548)
30 DEWAL UT-04-008-022-001/1659
(PALWAR) 		3504008000NRG23271220220106134 27/12/2022 TULSIRAM 3504008WL015135 TULSIRAM 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049181 MR TULSI RAM STATE BANK OF INDIA(508548)
31 DEWAL UT-04-008-022-001/1660
(PALWAR) 		3504008000NRG23271220220106135 27/12/2022 LAXMI DEVI 3504008WL015135 LAXMI DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049162 MRS LACHI STATE BANK OF INDIA(508548)
32 DEWAL UT-04-008-022-001/1662
(PALWAR) 		3504008000NRG23271220220106136 27/12/2022 HARULI DEVI 3504008WL015135 HARULI DEVI 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049177 MRS HARULI DEVI WO MANI RAM STATE BANK OF INDIA(508548)
33 DEWAL UT-04-008-022-001/1672
(PALWAR) 		3504008000NRG23271220220106137 27/12/2022 CHANDRA DEVI 3504008WL015135 CHANDRA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049185 MR GOVIND RAM SO BHAWAN RAM STATE BANK OF INDIA(508548)
34 DEWAL UT-04-008-022-001/1675
(PALWAR) 		3504008000NRG23271220220106138 27/12/2022 MEHRAWAN RAM 3504008WL015135 MEHRAWAN RAM 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049184 MR VIMLA DEVI STATE BANK OF INDIA(508548)
35 DEWAL UT-04-008-022-001/1676
(PALWAR) 		3504008000NRG23271220220106139 27/12/2022 MANULI DEVI 3504008WL015135 MANULI DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049176 MRS MANULI DEVI STATE BANK OF INDIA(508548)
36 DEWAL UT-04-008-022-001/1677
(PALWAR) 		3504008000NRG23271220220106140 27/12/2022 UKHA DEVI 3504008WL015135 UKHA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049169 MR MANOJ RAM STATE BANK OF INDIA(508548)
37 DEWAL UT-04-008-022-001/1683
(PALWAR) 		3504008000NRG23271220220106141 27/12/2022 MADULI DEVI 3504008WL015135 MADULI DEVI 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049171 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
38 DEWAL UT-04-008-022-001/1700
(PALWAR) 		3504008000NRG23271220220106142 27/12/2022 DEEPA DEVI 3504008WL015135 DEEPA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049175 MRS DIPA DEVI STATE BANK OF INDIA(508548)
39 DEWAL UT-04-008-022-001/4975
(PALWAR) 		3504008000NRG23271220220106145 27/12/2022 DEEPA DEVI 3504008WL015135 DEEPA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049179 MR JAGDISH RAM STATE BANK OF INDIA(508548)
40 DEWAL UT-04-008-022-001/4978
(PALWAR) 		3504008000NRG23271220220106146 27/12/2022 MUNNI DEVI 3504008WL015135 MUNNI DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049161 MR DHIRENDRA RAM STATE BANK OF INDIA(508548)
41 DEWAL UT-04-008-022-001/4983
(PALWAR) 		3504008000NRG23271220220106147 27/12/2022 KALI DEVI 3504008WL015135 KALI DEVI 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049160 MRS KALI DEVI STATE BANK OF INDIA(508548)
42 DEWAL UT-04-008-022-001/4998
(PALWAR) 		3504008000NRG23271220220106149 27/12/2022 PARWATI DEVI 3504008WL015135 PARWATI DEVI 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049190 MRS PARWATI DEVI WO SH JAIPAL RAM STATE BANK OF INDIA(508548)
43 DEWAL UT-04-008-022-001/7645
(PALWAR) 		3504008000NRG23271220220106150 27/12/2022 GOVINDI DEVI 3504008WL015135 GOVINDI DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049196 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
44 DEWAL UT-04-008-022-001/7662
(PALWAR) 		3504008000NRG23271220220106151 27/12/2022 DEEPA DEVI 3504008WL015135 DEEPA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049178 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
45 DEWAL UT-04-008-022-001/7675
(PALWAR) 		3504008000NRG23271220220106153 27/12/2022 JASHODA DEVI 3504008WL015135 JASHODA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049183 MRS JASODA DEVI WO MANOJ KUMAR STATE BANK OF INDIA(508548)
46 DEWAL UT-04-008-022-001/7676
(PALWAR) 		3504008000NRG23271220220106154 27/12/2022 MANJU DEVI 3504008WL015135 MANJU DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049159 MISS MANJU STATE BANK OF INDIA(508548)
47 DEWAL UT-04-008-022-001/7677
(PALWAR) 		3504008000NRG23271220220106155 27/12/2022 HARMA DEVI 3504008WL015135 HARMA DEVI 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049182 MRS HARMA DEVI WO PRATAP RAM STATE BANK OF INDIA(508548)
48 DEWAL UT-04-008-022-001/7678
(PALWAR) 		3504008000NRG23271220220106156 27/12/2022 JAI KUMAR 3504008WL015135 JAI KUMAR 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049193 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
49 DEWAL UT-04-008-022-001/7682
(PALWAR) 		3504008000NRG23271220220106159 27/12/2022 PUSHPA DEVI 3504008WL015135 PUSHPA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049199 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
50 DEWAL UT-04-008-022-001/7685
(PALWAR) 		3504008000NRG23271220220106160 27/12/2022 NANDI DEVI 3504008WL015135 NANDI DEVI 00415 SBIN0007688 2130 2130 Processed 30/12/2022 7515049195 MRS NANDI DEVI STATE BANK OF INDIA(508548)
51 DEWAL UT-04-008-022-001/8969
(PALWAR) 		3504008000NRG23271220220106162 27/12/2022 Pradeep Singh 3504008WL015135 Pradeep Singh 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049186 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
52 DEWAL UT-04-008-022-001/9002
(PALWAR) 		3504008000NRG23271220220106163 27/12/2022 JYOTI DEVI 3504008WL015135 JYOTI DEVI 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049200 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
53 DEWAL UT-04-008-022-002/1682
(PALWAR) 		3504008000NRG23271220220106165 27/12/2022 KHILAP RAM 3504008WL015135 KHILAP RAM 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049167 MR KHILAP RAM STATE BANK OF INDIA(508548)
54 DEWAL UT-04-008-022-002/1707
(PALWAR) 		3504008000NRG23271220220106166 27/12/2022 Nandan Ram 3504008WL015135 Nandan Ram 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049147 MR NANDAN RAM STATE BANK OF INDIA(508548)
55 DEWAL UT-04-008-022-002/1718
(PALWAR) 		3504008000NRG23271220220106167 27/12/2022 TARA DEVI 3504008WL015135 TARA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049168 MR KHILAP SINGH STATE BANK OF INDIA(508548)
56 DEWAL UT-04-008-022-002/1720
(PALWAR) 		3504008000NRG23271220220106168 27/12/2022 MOHNI DEVI 3504008WL015135 MOHNI DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049145 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
57 DEWAL UT-04-008-022-002/1725
(PALWAR) 		3504008000NRG23271220220106170 27/12/2022 SARDA DEVI 3504008WL015135 SARDA DEVI 00415 SBIN0007688 1278 1278 Rejected 30/12/2022 7515049146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DEWAL UT-04-008-022-002/1734
(PALWAR) 		3504008000NRG23271220220106171 27/12/2022 BISHNI DEVI 3504008WL015135 BISHNI DEVI 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049152 MRS BISHNI DEVI STATE BANK OF INDIA(508548)
59 DEWAL UT-04-008-022-002/4981
(PALWAR) 		3504008000NRG23271220220106172 27/12/2022 VIMLA DEVI 3504008WL015135 VIMLA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049156 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
60 DEWAL UT-04-008-022-002/4986
(PALWAR) 		3504008000NRG23271220220106173 27/12/2022 DEVKI DEVI 3504008WL015135 DEVKI DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049192 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
61 DEWAL UT-04-008-022-002/7751
(PALWAR) 		3504008000NRG23271220220106174 27/12/2022 POOJA DEVI 3504008WL015135 POOJA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049164 MRS POOJA DEVI STATE BANK OF INDIA(508548)
62 DEWAL UT-04-008-022-002/7753
(PALWAR) 		3504008000NRG23271220220106175 27/12/2022 SUSHILA DEVI 3504008WL015135 SUSHILA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049197 MR CHARAN SINGH STATE BANK OF INDIA(508548)
63 DEWAL UT-04-008-022-002/7754
(PALWAR) 		3504008000NRG23271220220106176 27/12/2022 KAMLA DEVI 3504008WL015135 KAMLA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049149 KAMLA DEVI STATE BANK OF INDIA(508548)
64 DEWAL UT-04-008-022-002/7755
(PALWAR) 		3504008000NRG23271220220106177 27/12/2022 REKHA DEVI 3504008WL015135 REKHA DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049187 MRS REKHA DEVI STATE BANK OF INDIA(508548)
65 DEWAL UT-04-008-022-002/7768
(PALWAR) 		3504008000NRG23271220220106179 27/12/2022 BHAGRATHI DEVI 3504008WL015135 BHAGRATHI DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049188 MRS BHAGIRATHI DEVI WO SH NARENDER SINGH STATE BANK OF INDIA(508548)
66 DEWAL UT-04-008-022-002/7770
(PALWAR) 		3504008000NRG23271220220106180 27/12/2022 BHAGULI DEVI 3504008WL015135 BHAGULI DEVI 00415 SBIN0007688 1278 1278 Processed 30/12/2022 7515049154 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
67 DEWAL UT-04-008-022-003/1713
(PALWAR) 		3504008000NRG23271220220106181 27/12/2022 SURENDRA RAM 3504008WL015135 SURENDRA RAM 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049166 MR SURENDRA RAM STATE BANK OF INDIA(508548)
68 DEWAL UT-04-008-022-003/1716
(PALWAR) 		3504008000NRG23271220220106182 27/12/2022 NARAYAN RAM 3504008WL015135 NARAYAN RAM 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049194 MR NARAYAN RAM STATE BANK OF INDIA(508548)
69 DEWAL UT-04-008-022-003/1717
(PALWAR) 		3504008000NRG23271220220106183 27/12/2022 BHAKTI DEVI 3504008WL015135 BHAKTI DEVI 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049151 MRS BHAGTI DEVI STATE BANK OF INDIA(508548)
70 DEWAL UT-04-008-022-003/1732
(PALWAR) 		3504008000NRG23271220220106184 27/12/2022 Mahendra Singh 3504008WL015135 Mahendra Singh 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049157 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAL UT-04-008-022-003/1736
(PALWAR) 		3504008000NRG23271220220106185 27/12/2022 JANKI DEVI 3504008WL015135 JANKI DEVI 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049180 MR KHILAP SINGH STATE BANK OF INDIA(508548)
72 DEWAL UT-04-008-022-003/1737
(PALWAR) 		3504008000NRG23271220220106186 27/12/2022 JANKI DEVI 3504008WL015135 JANKI DEVI 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049150 MR BRAJ MOHAN SINGH STATE BANK OF INDIA(508548)
73 DEWAL UT-04-008-022-003/1738
(PALWAR) 		3504008000NRG23271220220106187 27/12/2022 DHARMA DEVI 3504008WL015135 DHARMA DEVI 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049170 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
74 DEWAL UT-04-008-022-003/1742
(PALWAR) 		3504008000NRG23271220220106188 27/12/2022 KALAWATI DEVI 3504008WL015135 KALAWATI DEVI 00415 SBIN0007688 1491 1491 Rejected 30/12/2022 7515049153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 DEWAL UT-04-008-022-003/4996
(PALWAR) 		3504008000NRG23271220220106189 27/12/2022 NEEMA DEVI 3504008WL015135 NEEMA DEVI 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049158 MRS NEMA DEVI STATE BANK OF INDIA(508548)
76 DEWAL UT-04-008-022-003/4999
(PALWAR) 		3504008000NRG23271220220106190 27/12/2022 GANGI DEVI 3504008WL015135 GANGI DEVI 00415 SBIN0007688 1491 1491 Processed 30/12/2022 7515049148 MR HARPAL SINGH STATE BANK OF INDIA(508548)
77 DEWAL UT-04-008-043-001/3667
(ATTHU) 		3504008000NRG23271220220106103 27/12/2022 SAVITRI DEVI 3504008WL015134 SAVITRI DEVI 00415 SBIN0007688 2556 2556 Processed 30/12/2022 7515049144 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 DEWAL UT-04-008-043-001/3671
(ATTHU) 		3504008000NRG23271220220106106 27/12/2022 KAMLA DEVI 3504008WL015134 KAMLA DEVI 00415 SBIN0007688 2556 2556 Processed 30/12/2022 7515049163 KAMLADEVIWOUMESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 DEWAL UT-04-008-043-001/3678
(ATTHU) 		3504008000NRG23271220220106110 27/12/2022 HEMA MISHRA 3504008WL015134 HEMA MISHRA 00415 SBIN0007688 2556 2556 Processed 30/12/2022 7515049173 MRS HEMA DEVI STATE BANK OF INDIA(508548)
80 DEWAL UT-04-008-043-001/3680
(ATTHU) 		3504008000NRG23271220220106112 27/12/2022 CHANDRA DEVI 3504008WL015134 CHANDRA DEVI 00415 SBIN0007688 2556 2556 Processed 30/12/2022 7515049189 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
81 DEWAL UT-04-008-043-001/3684
(ATTHU) 		3504008000NRG23271220220106115 27/12/2022 NEEMA DEVI 3504008WL015134 NEEMA DEVI 00415 SBIN0007688 2556 2556 Processed 30/12/2022 7515049172 MRS NEEMA DEVI MISHRA STATE BANK OF INDIA(508548)
82 DEWAL UT-04-008-043-001/3702
(ATTHU) 		3504008000NRG23271220220106122 27/12/2022 KAVITA MISHRA 3504008WL015134 KAVITA MISHRA 00415 SBIN0007688 2556 2556 Processed 30/12/2022 7515049155 MRS KAVITA MISHRA STATE BANK OF INDIA(508548)
SubTotal 98832 98832
Total 158472 158472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_271222APB_FTO_127956 District Co-operative Bank IBKL070CZSB Gopeshwar 59640
2 DEWAL UT3504008_271222APB_FTO_127956 State Bank of India SBIN0007688 DEWAL 98832

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