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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_230523APB_FTO_22894
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 Dhari UT-08-005-025-001/11362
( Devnagar) 		3508005000NRG24230520230007570 23/05/2023 HEMA DEVI 3508005WL001293 HEMA DEVI 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354824 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dhari UT-08-005-025-001/11362
( Devnagar) 		3508005000NRG24230520230007569 23/05/2023 MOHAN CHANDRA 3508005WL001293 MOHAN CHANDRA 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354880 MOHAN CHANDRA S/O LOKMARI ADHI BANK OF BARODA(606985)
3 Dhari UT-08-005-025-001/11410
( Devnagar) 		3508005000NRG24230520230007572 23/05/2023 Deepa Devi 3508005WL001293 Deepa Devi 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354823 DEEPA DEVI WO PRAKASH CHANDRA BANK OF BARODA(606985)
4 Dhari UT-08-005-025-001/11474
( Devnagar) 		3508005000NRG24230520230007573 23/05/2023 jeevanti 3508005WL001293 jeevanti 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354869 JIWANTI DEVI BANK OF BARODA(606985)
5 Dhari UT-08-005-025-001/11474
( Devnagar) 		3508005000NRG24230520230007574 23/05/2023 vinod 3508005WL001293 vinod 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354881 VINOD CHANDRA SO DHANI RAM BANK OF BARODA(606985)
6 Dhari UT-08-005-025-001/11474
( Devnagar) 		3508005000NRG24230520230007575 23/05/2023 yougesh 3508005WL001293 yougesh 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354802 YOGESH CHANDRA SO DHARMANAND BANK OF BARODA(606985)
7 Dhari UT-08-005-025-001/11494
( Devnagar) 		3508005000NRG24230520230007576 23/05/2023 harishankar suyal 3508005WL001293 harishankar suyal 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354868 HARI SHANKAR SO JAGDISH CHANDRA BANK OF BARODA(606985)
8 Dhari UT-08-005-025-001/11502
( Devnagar) 		3508005000NRG24230520230007578 23/05/2023 Chandra Ballabh 3508005WL001293 Chandra Ballabh 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354873 MR CHANDRA BALLABH STATE BANK OF INDIA(508548)
9 Dhari UT-08-005-025-001/35004
( Devnagar) 		3508005000NRG24230520230007624 23/05/2023 deepa 3508005WL001297 deepa 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354814 DEEPA DEVI W OF HARISH CHANDRA BANK OF BARODA(606985)
10 Dhari UT-08-005-025-001/35015
( Devnagar) 		3508005000NRG24230520230007625 23/05/2023 Geeta devi 3508005WL001297 Geeta devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354829 Geeta Devi BANK OF BARODA(606985)
11 Dhari UT-08-005-025-001/35015
( Devnagar) 		3508005000NRG24230520230007627 23/05/2023 Umesh 3508005WL001298 Umesh 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354796 UMESH CHANDRA S OF RAMESH CHANDRA BANK OF BARODA(606985)
12 Dhari UT-08-005-025-001/35018
( Devnagar) 		3508005000NRG24230520230007628 23/05/2023 gopal datt 3508005WL001298 gopal datt 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354793 GOPAL DATT SO TULA RAM BANK OF BARODA(606985)
13 Dhari UT-08-005-025-001/35019
( Devnagar) 		3508005000NRG24230520230007580 23/05/2023 Hansi Devi 3508005WL001293 Hansi Devi 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354808 HANSI DEVI W OF AMBA DUTT BANK OF BARODA(606985)
14 Dhari UT-08-005-025-001/35019
( Devnagar) 		3508005000NRG24230520230007579 23/05/2023 pooran 3508005WL001293 pooran 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354791 PURAN CHANDRA SO AMBA DUTT BANK OF BARODA(606985)
15 Dhari UT-08-005-025-001/35020
( Devnagar) 		3508005000NRG24230520230007582 23/05/2023 Pushpa devi 3508005WL001293 Pushpa devi 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354882 PUSPA DEVI WO TIRLOCHAN BANK OF BARODA(606985)
16 Dhari UT-08-005-025-001/35020
( Devnagar) 		3508005000NRG24230520230007581 23/05/2023 Trilochan 3508005WL001293 Trilochan 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354859 TRILOCHAN SO REVADHAR TIWARI BANK OF BARODA(606985)
17 Dhari UT-08-005-025-001/35022
( Devnagar) 		3508005000NRG24230520230007629 23/05/2023 Sunita devi 3508005WL001298 Sunita devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354821 SUNITA DEVI WO UMESH CHANDRA BANK OF BARODA(606985)
18 Dhari UT-08-005-025-001/35022
( Devnagar) 		3508005000NRG24230520230007630 23/05/2023 Umesh tiwari 3508005WL001299 Umesh tiwari 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354788 UMESH CHANDRA SO INDRA MANI BANK OF BARODA(606985)
19 Dhari UT-08-005-025-001/35024-A
( Devnagar) 		3508005000NRG24230520230007583 23/05/2023 bherav 3508005WL001293 bherav 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354795 BHAIRAV DUTT TEWARI S OF JEEWAN CHANDRA BANK OF BARODA(606985)
20 Dhari UT-08-005-025-001/35024-A
( Devnagar) 		3508005000NRG24230520230007584 23/05/2023 HEMA 3508005WL001293 HEMA 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354797 HEMA DEVI WOF BHAIRAV DUTT BANK OF BARODA(606985)
21 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24230520230007632 23/05/2023 GOVIND BALLABH 3508005WL001299 GOVIND BALLABH 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354792 GOVIND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24230520230007633 23/05/2023 Jagdish 3508005WL001300 Jagdish 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354877 JAGDISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhari UT-08-005-025-001/35048
( Devnagar) 		3508005000NRG24230520230007635 23/05/2023 girish 3508005WL001300 girish 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354867 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhari UT-08-005-025-001/35049
( Devnagar) 		3508005000NRG24230520230007636 23/05/2023 HEMA DEVI 3508005WL001301 HEMA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354878 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhari UT-08-005-025-001/35053
( Devnagar) 		3508005000NRG24230520230007585 23/05/2023 deepak 3508005WL001293 deepak 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354816 DEEPAK CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhari UT-08-005-025-001/35055
( Devnagar) 		3508005000NRG24230520230007637 23/05/2023 Chandra devi 3508005WL001301 Chandra devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354860 MAHESH CHANDRA DANI BANK OF BARODA(606985)
27 Dhari UT-08-005-025-001/35059
( Devnagar) 		3508005000NRG24230520230007638 23/05/2023 Harish chandra 3508005WL001301 Harish chandra 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354789 HARISH CHANDRA SO REWA DHER BANK OF BARODA(606985)
28 Dhari UT-08-005-025-001/35059
( Devnagar) 		3508005000NRG24230520230007639 23/05/2023 Hema Devi 3508005WL001301 Hema Devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354827 HEMA DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
29 Dhari UT-08-005-025-001/35064
( Devnagar) 		3508005000NRG24230520230007640 23/05/2023 Bhuwan Chandra 3508005WL001301 Bhuwan Chandra 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354798 BHUWAN CHANDRA SO MURALIDHAR BANK OF BARODA(606985)
30 Dhari UT-08-005-025-001/35064
( Devnagar) 		3508005000NRG24230520230007641 23/05/2023 Hansi Devi 3508005WL001301 Hansi Devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354819 HANSI DEVI W OF BHUWAN CHANDRA BANK OF BARODA(606985)
31 Dhari UT-08-005-025-001/35067
( Devnagar) 		3508005000NRG24230520230007642 23/05/2023 umesh chandra 3508005WL001301 umesh chandra 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354864 UMESH CHANDRA BANK OF BARODA(606985)
32 Dhari UT-08-005-025-001/35069
( Devnagar) 		3508005000NRG24230520230007643 23/05/2023 Daya kishan 3508005WL001301 Daya kishan 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354862 DAYAKRISHNA SO BAL KRISHNA BANK OF BARODA(606985)
33 Dhari UT-08-005-025-001/35069
( Devnagar) 		3508005000NRG24230520230007644 23/05/2023 Puspa devi 3508005WL001301 Puspa devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354799 PUSHPA DEVI W OF DAYAKRISHNA BANK OF BARODA(606985)
34 Dhari UT-08-005-025-001/35078
( Devnagar) 		3508005000NRG24230520230007645 23/05/2023 Tara datt 3508005WL001302 Tara datt 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354820 TARA DUTT S OF JAMUNA DUTT BANK OF BARODA(606985)
35 Dhari UT-08-005-025-001/35081
( Devnagar) 		3508005000NRG24230520230007647 23/05/2023 Kashti devi 3508005WL001302 Kashti devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354812 KHASTI DEVI W O PURAN CHANDRA BANK OF BARODA(606985)
36 Dhari UT-08-005-025-001/35205
( Devnagar) 		3508005000NRG24230520230007621 23/05/2023 Geeta devi 3508005WL001296 Geeta devi 00045 BARB0CHUNAI 920 920 Processed 26/05/2023 1879354863 GEETA DEVI BANK OF BARODA(606985)
37 Dhari UT-08-005-025-001/44248
( Devnagar) 		3508005000NRG24230520230007623 23/05/2023 Anita Devi 3508005WL001296 Anita Devi 00045 BARB0CHUNAI 920 920 Processed 26/05/2023 1879354815 LAXMI MNG ANITA DEVI BANK OF BARODA(606985)
38 Dhari UT-08-005-025-001/44248
( Devnagar) 		3508005000NRG24230520230007622 23/05/2023 Suresh Chandra 3508005WL001296 Suresh Chandra 00045 BARB0CHUNAI 1380 1380 Processed 26/05/2023 1879354800 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dhari UT-08-005-025-001/59109
( Devnagar) 		3508005000NRG24230520230007648 23/05/2023 Indra devi 3508005WL001302 Indra devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354811 INDRA DEVI W OF PRAKASH CHANDRA BANK OF BARODA(606985)
40 Dhari UT-08-005-025-001/59109
( Devnagar) 		3508005000NRG24230520230007649 23/05/2023 parkesh 3508005WL001302 parkesh 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354790 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhari UT-08-005-025-001/59388
( Devnagar) 		3508005000NRG24230520230007586 23/05/2023 Krishan chandra 3508005WL001293 Krishan chandra 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354874 KRISHN CHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhari UT-08-005-025-001/59388
( Devnagar) 		3508005000NRG24230520230007587 23/05/2023 Meena Sharma 3508005WL001293 Meena Sharma 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354822 MEENA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhari UT-08-005-025-001/59391
( Devnagar) 		3508005000NRG24230520230007651 23/05/2023 Pankaj tiwari 3508005WL001302 Pankaj tiwari 00045 BARB0CHUNAI 230 230 Processed 26/05/2023 1879354872 PUNKAJ TIWARI SOF PITAMBER TIW BANK OF BARODA(606985)
44 Dhari UT-08-005-025-001/59391
( Devnagar) 		3508005000NRG24230520230007650 23/05/2023 pitamber 3508005WL001302 pitamber 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354861 PITAMBER TIWARI SO TRILOCHAN BANK OF BARODA(606985)
45 Dhari UT-08-005-025-001/59392
( Devnagar) 		3508005000NRG24230520230007652 23/05/2023 kirtiballabh 3508005WL001302 kirtiballabh 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354786 KIRTI BALLABH SO REBADHAR BANK OF BARODA(606985)
46 Dhari UT-08-005-025-001/59393
( Devnagar) 		3508005000NRG24230520230007654 23/05/2023 Bhagwati devi 3508005WL001302 Bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354813 BHAGWATI DEVI WO DAYAKISHAN BANK OF BARODA(606985)
47 Dhari UT-08-005-025-001/59393
( Devnagar) 		3508005000NRG24230520230007656 23/05/2023 Bhawna Dani 3508005WL001303 Bhawna Dani 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354826 Miss. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
48 Dhari UT-08-005-025-001/59398-A
( Devnagar) 		3508005000NRG24230520230007589 23/05/2023 Durga Dutt 3508005WL001293 Durga Dutt 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354787 DURGA DUTT SO LOKMANI BANK OF BARODA(606985)
49 Dhari UT-08-005-025-001/59624
( Devnagar) 		3508005000NRG24230520230007590 23/05/2023 bhawani 3508005WL001293 bhawani 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354818 BHAVNA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
50 Dhari UT-08-005-025-001/59638
( Devnagar) 		3508005000NRG24230520230007657 23/05/2023 DEEPA DEVI 3508005WL001303 DEEPA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354805 DEEPA DEVI W OF PREM BALLABH BANK OF BARODA(606985)
51 Dhari UT-08-005-025-001/59638
( Devnagar) 		3508005000NRG24230520230007667 23/05/2023 premballabh 3508005WL001304 premballabh 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354803 PREM BALLABH SO DEVIDATT PUNJAB NATIONAL BANK(508568)
52 Dhari UT-08-005-025-001/59640
( Devnagar) 		3508005000NRG24230520230007591 23/05/2023 Sarswati devi 3508005WL001293 Sarswati devi 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354865 SARASWATI DEVI W OF BAL KRISHAN BANK OF BARODA(606985)
53 Dhari UT-08-005-025-001/59773
( Devnagar) 		3508005000NRG24230520230007593 23/05/2023 madhwi devi 3508005WL001293 madhwi devi 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354866 MADHVI DEVI WO DAYAKRISHNA BANK OF BARODA(606985)
54 Dhari UT-08-005-025-001/59773
( Devnagar) 		3508005000NRG24230520230007592 23/05/2023 Ramesh chandra 3508005WL001293 Ramesh chandra 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354794 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dhari UT-08-005-025-001/59782
( Devnagar) 		3508005000NRG24230520230007668 23/05/2023 harish 3508005WL001304 harish 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354879 HARISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dhari UT-08-005-025-001/59782
( Devnagar) 		3508005000NRG24230520230007669 23/05/2023 KUSUMA DEVI 3508005WL001304 KUSUMA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354806 KUSUMA WO HARISH CHANDRA BANK OF BARODA(606985)
57 Dhari UT-08-005-025-001/59783-A
( Devnagar) 		3508005000NRG24230520230007594 23/05/2023 BASANTI 3508005WL001293 BASANTI 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354828 Basanti Tiwari BANK OF BARODA(606985)
58 Dhari UT-08-005-025-001/59826
( Devnagar) 		3508005000NRG24230520230007659 23/05/2023 janki 3508005WL001303 janki 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354801 JANKI DEVI W OF UMESH CHANDRA BANK OF BARODA(606985)
59 Dhari UT-08-005-025-001/59826
( Devnagar) 		3508005000NRG24230520230007658 23/05/2023 umesh 3508005WL001303 umesh 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354876 UMESH CHANDRA SOF BAL KISHAN BANK OF BARODA(606985)
60 Dhari UT-08-005-025-001/59827
( Devnagar) 		3508005000NRG24230520230007595 23/05/2023 raju 3508005WL001293 raju 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354875 RAJENDRA KUMAR DANI SOF DAYA K BANK OF BARODA(606985)
61 Dhari UT-08-005-025-001/59831-A
( Devnagar) 		3508005000NRG24230520230007597 23/05/2023 yogita 3508005WL001293 yogita 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354809 YOGYATA DANI WO RADHA KRISHNA BANK OF BARODA(606985)
62 Dhari UT-08-005-025-001/59838
( Devnagar) 		3508005000NRG24230520230007660 23/05/2023 BHUWAN CHANDRA 3508005WL001303 BHUWAN CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354871 BHUWAN CHANDRA SO SHIV DUTT BANK OF BARODA(606985)
63 Dhari UT-08-005-025-001/59838
( Devnagar) 		3508005000NRG24230520230007661 23/05/2023 NANDI DEVI 3508005WL001303 NANDI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354804 NANDI DEVI W OF BHUWAN CHANDRA BANK OF BARODA(606985)
64 Dhari UT-08-005-025-001/59887
( Devnagar) 		3508005000NRG24230520230007662 23/05/2023 Kishan chanda 3508005WL001303 Kishan chanda 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354810 KISHAN CHANDRA S OF TIKA RAM BANK OF BARODA(606985)
65 Dhari UT-08-005-025-001/59888
( Devnagar) 		3508005000NRG24230520230007663 23/05/2023 kisanand 3508005WL001303 kisanand 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354870 KISHAN NAND S OF BACHEERAM BANK OF BARODA(606985)
66 Dhari UT-08-005-025-001/59888
( Devnagar) 		3508005000NRG24230520230007664 23/05/2023 Neema 3508005WL001303 Neema 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354825 NEEMA W O TRILOCHAN BANK OF BARODA(606985)
67 Dhari UT-08-005-025-001/70183
( Devnagar) 		3508005000NRG24230520230007599 23/05/2023 champa 3508005WL001293 champa 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354807 CHAMPA DEVI W OF KIRTIBALLABH BANK OF BARODA(606985)
68 Dhari UT-08-005-025-001/70775
( Devnagar) 		3508005000NRG24230520230007665 23/05/2023 CHANDRABALLABH 3508005WL001303 CHANDRABALLABH 00045 BARB0CHUNAI 2760 2760 Processed 26/05/2023 1879354784 CHANDRA BALLABH AND LILLA DEVI BANK OF BARODA(606985)
69 Dhari UT-08-005-025-001/84448
( Devnagar) 		3508005000NRG24230520230007600 23/05/2023 pooran chandra 3508005WL001293 pooran chandra 00045 BARB0CHUNAI 2990 2990 Processed 26/05/2023 1879354817 PURAN CHANDRA SO NARAYAN DUTT AGHARIYA BANK OF BARODA(606985)
SubTotal 189060 189060
70 Dhari UT-08-005-013-001/45407
( Dhanachuli) 		3508005000NRG24230520230007533 23/05/2023 Hansa 3508005WL001290 Hansa 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354839 HANSA DO RAM SINGH BANK OF BARODA(606985)
71 Dhari UT-08-005-013-001/45491
( Dhanachuli) 		3508005000NRG24230520230007535 23/05/2023 Hema devi 3508005WL001290 Hema devi 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354845 HEMA DEVI BANK OF BARODA(606985)
72 Dhari UT-08-005-013-001/45491
( Dhanachuli) 		3508005000NRG24230520230007534 23/05/2023 Pushkar singh 3508005WL001290 Pushkar singh 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354846 PUSHKAR SINGH BANK OF BARODA(606985)
73 Dhari UT-08-005-013-001/55211
( Dhanachuli) 		3508005000NRG24230520230007538 23/05/2023 NANDI DEVI 3508005WL001290 NANDI DEVI 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354842 NANDI DEVI WO GOPAL SINGH BANK OF BARODA(606985)
74 Dhari UT-08-005-013-001/70175
( Dhanachuli) 		3508005000NRG24230520230007539 23/05/2023 Gopal singh 3508005WL001290 Gopal singh 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354841 GOPAL SINGH SO CHANDAN SINGH BANK OF BARODA(606985)
75 Dhari UT-08-005-013-001/70176
( Dhanachuli) 		3508005000NRG24230520230007540 23/05/2023 Manoj singh 3508005WL001290 Manoj singh 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354840 MANOJ SINGH SO PURAN SINGH BANK OF BARODA(606985)
76 Dhari UT-08-005-013-001/70349
( Dhanachuli) 		3508005000NRG24230520230007541 23/05/2023 Puja devi 3508005WL001290 Puja devi 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354847 POOJA DEVI BANK OF BARODA(606985)
77 Dhari UT-08-005-013-001/70726
( Dhanachuli) 		3508005000NRG24230520230007542 23/05/2023 CHANDAN SINGH 3508005WL001290 CHANDAN SINGH 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354844 CHANDAN SINGH BANK OF BARODA(606985)
78 Dhari UT-08-005-013-001/70736
( Dhanachuli) 		3508005000NRG24230520230007546 23/05/2023 DEVKI DEVI 3508005WL001290 DEVKI DEVI 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354849 DEVAKI DEVI WO GIWAN SINGH BANK OF BARODA(606985)
79 Dhari UT-08-005-013-001/70759
( Dhanachuli) 		3508005000NRG24230520230007547 23/05/2023 dan sindh 3508005WL001290 dan sindh 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354838 Mr. DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Dhari UT-08-005-013-001/70759
( Dhanachuli) 		3508005000NRG24230520230007548 23/05/2023 Tulsi Devi 3508005WL001290 Tulsi Devi 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354843 TULASI DEVI WO DAN SINGH BANK OF BARODA(606985)
81 Dhari UT-08-005-013-001/70784
( Dhanachuli) 		3508005000NRG24230520230007549 23/05/2023 Nandi bisht 3508005WL001290 Nandi bisht 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354848 NANDI DEVI WO JEEVAN SINGH BANK OF BARODA(606985)
82 Dhari UT-08-005-013-001/84101
( Dhanachuli) 		3508005000NRG24230520230007550 23/05/2023 Geeta devi 3508005WL001290 Geeta devi 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354850 GEETA DEVI BANK OF BARODA(606985)
83 Dhari UT-08-005-013-001/85558
( Dhanachuli) 		3508005000NRG24230520230007553 23/05/2023 HEMA DEVI 3508005WL001290 HEMA DEVI 00045 BARB0DHANAC 2530 2530 Processed 26/05/2023 1879354851 HEMA DEVI BANK OF BARODA(606985)
SubTotal 35420 35420
84 Dhari UT-08-005-025-001/59393
( Devnagar) 		3508005000NRG24230520230007655 23/05/2023 Dayakishan 3508005WL001303 Dayakishan 00112 YESB0NDCB01 2760 2760 Processed 26/05/2023 1879354785 DAYA KISHAN DANI S O CHINTAMANI BANK OF BARODA(606985)
SubTotal 2760 2760
85 Dhari UT-08-005-025-001/35082
( Devnagar) 		3508005000NRG24230520230007619 23/05/2023 Kailash chandra 3508005WL001296 Kailash chandra 00112 YESB0NDCB09 920 920 Processed 26/05/2023 1879354858 DEVKI DEVI W OF KAILASH CHANDRA BANK OF BARODA(606985)
86 Dhari UT-08-005-025-001/59398-A
( Devnagar) 		3508005000NRG24230520230007588 23/05/2023 Lokmani 3508005WL001293 Lokmani 00112 YESB0NDCB09 2990 2990 Processed 26/05/2023 1879354857 LOKMANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3910 3910
87 Dhari UT-08-005-025-001/35081
( Devnagar) 		3508005000NRG24230520230007646 23/05/2023 Puran chandra 3508005WL001302 Puran chandra 00354 PUNB0295300 2760 2760 Processed 26/05/2023 1879354830 PURAN CHANDRA SO LAXMI DATT PUNJAB NATIONAL BANK(508568)
88 Dhari UT-08-005-025-001/59889-A
( Devnagar) 		3508005000NRG24230520230007598 23/05/2023 POOJA DEVI 3508005WL001293 POOJA DEVI 00354 PUNB0295300 2990 2990 Processed 26/05/2023 1879354831 POOJA DEVI W/O SHEKHAR CHANDRA PUNJAB NATIONAL BANK(508568)
89 Dhari UT-08-005-025-001/70775
( Devnagar) 		3508005000NRG24230520230007666 23/05/2023 Leela Devi 3508005WL001303 Leela Devi 00354 PUNB0295300 2760 2760 Processed 26/05/2023 1879354832 LEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
90 Dhari UT-08-005-013-001/18047
( Dhanachuli) 		3508005000NRG24230520230007527 23/05/2023 Bhawana bisht 3508005WL001290 Bhawana bisht 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354852 Mrs. BHAWNA BISHT UTTARAKHAND GRAMIN BANK(607197)
91 Dhari UT-08-005-013-001/35254
( Dhanachuli) 		3508005000NRG24230520230007530 23/05/2023 Hema devi 3508005WL001290 Hema devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354837 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Dhari UT-08-005-013-001/35263
( Dhanachuli) 		3508005000NRG24230520230007531 23/05/2023 Radhika devi 3508005WL001290 Radhika devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354834 Mrs. RADHIKA DEVI WOBACHI SINGH ,, UTTARAKHAND GRAMIN BANK(607197)
93 Dhari UT-08-005-013-001/35266
( Dhanachuli) 		3508005000NRG24230520230007532 23/05/2023 Kashti devi 3508005WL001290 Kashti devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354835 KHASTI BISHT WO TARA SINGH BANK OF BARODA(606985)
94 Dhari UT-08-005-013-001/45492
( Dhanachuli) 		3508005000NRG24230520230007537 23/05/2023 anandi devi 3508005WL001290 anandi devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354853 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Dhari UT-08-005-013-001/45492
( Dhanachuli) 		3508005000NRG24230520230007536 23/05/2023 Pinki devi 3508005WL001290 Pinki devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354856 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dhari UT-08-005-013-001/70729
( Dhanachuli) 		3508005000NRG24230520230007543 23/05/2023 kishan singh 3508005WL001290 kishan singh 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354854 Mr. KISHAN SO NAIN SINGH , UTTARAKHAND GRAMIN BANK(607197)
97 Dhari UT-08-005-013-001/70736
( Dhanachuli) 		3508005000NRG24230520230007545 23/05/2023 jeewan singh 3508005WL001290 jeewan singh 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354855 Mr. JEEWAN SINGH SO NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
98 Dhari UT-08-005-013-001/85553
( Dhanachuli) 		3508005000NRG24230520230007551 23/05/2023 bachi singh 3508005WL001290 bachi singh 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354836 Mr. BACHI SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Dhari UT-08-005-013-001/85553
( Dhanachuli) 		3508005000NRG24230520230007552 23/05/2023 hema devi 3508005WL001290 hema devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1879354833 Mrs. HEMA DEVI WO BACHI SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25300 25300
Total 264960 264960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_230523APB_FTO_22894 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 189060
2 Dhari UT3508005_230523APB_FTO_22894 Bank of Baroda BARB0DHANAC DHANACHULI 35420
3 Dhari UT3508005_230523APB_FTO_22894 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Dhari UT3508005_230523APB_FTO_22894 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 3910
5 Dhari UT3508005_230523APB_FTO_22894 Punjab National Bank PUNB0295300 PADAM PURI 8510
6 Dhari UT3508005_230523APB_FTO_22894 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 25300

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