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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_020923APB_FTO_65055
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-08-005-008-001/18268
(Kaul) 		3508005000NRG24300820230029637 02/09/2023 Devki Bisht 3508005WL005719 Devki Bisht 00045 BARB0CHUNAI 2300 2300 Processed 07/09/2023 5285163566 DEVKI BISHT BANK OF BARODA(606985)
2 Dhari UT-08-005-013-001/18227
( Dhanachuli) 		3508005000NRG24300820230029641 02/09/2023 Munni Devi 3508005WL005719 Munni Devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163567 MUNNI DEVI BANK OF BARODA(606985)
3 Dhari UT-08-005-019-001/20382
( Sarna) 		3508005000NRG24300820230029621 02/09/2023 rohit kumar 3508005WL005718 rohit kumar 00045 BARB0CHUNAI 1840 1840 Processed 07/09/2023 5285163516 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
4 Dhari UT-08-005-019-001/59370
( Sarna) 		3508005000NRG24300820230029623 02/09/2023 pushpa devi 3508005WL005718 pushpa devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163583 PUSHPA DEVI WO SANJ BANK OF BARODA(606985)
5 Dhari UT-08-005-019-001/59725
( Sarna) 		3508005000NRG24300820230029624 02/09/2023 Bhagwat Pandey 3508005WL005718 Bhagwat Pandey 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163495 BHAGWAT PANDEY SO K BANK OF BARODA(606985)
6 Dhari UT-08-005-019-001/59905
( Sarna) 		3508005000NRG24300820230029625 02/09/2023 Nirmal podiyal 3508005WL005718 Nirmal podiyal 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163589 NIRMAL KUMAR SO ANA BANK OF BARODA(606985)
7 Dhari UT-08-005-019-001/59925
( Sarna) 		3508005000NRG24300820230029626 02/09/2023 ishwari datt 3508005WL005718 ishwari datt 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163497 ISHWARI DUTT PAUDEYA BANK OF BARODA(606985)
8 Dhari UT-08-005-021-001/35107
( Guniyalekh) 		3508005000NRG24300820230029605 02/09/2023 sivdatt 3508005WL005716 sivdatt 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163503 SHIVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Dhari UT-08-005-021-001/35130
( Guniyalekh) 		3508005000NRG24300820230029606 02/09/2023 bhuwan 3508005WL005716 bhuwan 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163492 BHUWANCHANDRASHARMAANDROHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-005-021-001/35134
( Guniyalekh) 		3508005000NRG24300820230029607 02/09/2023 Gopal datt 3508005WL005716 Gopal datt 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163598 GOPAL DATT SO LATE BANK OF BARODA(606985)
11 Dhari UT-08-005-021-001/35141
( Guniyalekh) 		3508005000NRG24300820230029608 02/09/2023 balkishan 3508005WL005716 balkishan 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163505 BALKISHANSOKISHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Dhari UT-08-005-021-001/59651
( Guniyalekh) 		3508005000NRG24300820230029609 02/09/2023 Ghanand sharma 3508005WL005716 Ghanand sharma 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163501 GHANANAND SHARMA SO BANK OF BARODA(606985)
13 Dhari UT-08-005-021-001/59956
( Guniyalekh) 		3508005000NRG24300820230029610 02/09/2023 Sanjay kumar 3508005WL005716 Sanjay kumar 00045 BARB0CHUNAI 690 690 Processed 07/09/2023 5285163515 MR SANJAY KUMAR PANDEY STATE BANK OF INDIA(508548)
14 Dhari UT-08-005-025-001/11345
( Devnagar) 		3508005000NRG24020920230030065 02/09/2023 Radha 3508005WL005815 Radha 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163541 RADHA DANI W/O VINOD CHANDRA PUNJAB NATIONAL BANK(508568)
15 Dhari UT-08-005-025-001/11345
( Devnagar) 		3508005000NRG24020920230030064 02/09/2023 Vinod 3508005WL005815 Vinod 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163502 VINOD CHANDRA SO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
16 Dhari UT-08-005-025-001/11357
( Devnagar) 		3508005000NRG24020920230030046 02/09/2023 harish 3508005WL005809 harish 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163605 HARISH CHANDRA SO AM BANK OF BARODA(606985)
17 Dhari UT-08-005-025-001/11364
( Devnagar) 		3508005000NRG24020920230030015 02/09/2023 andballbh 3508005WL005805 andballbh 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163608 ANAND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhari UT-08-005-025-001/11364
( Devnagar) 		3508005000NRG24020920230030016 02/09/2023 hansi 3508005WL005805 hansi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163551 HANSHI DEVI BANK OF BARODA(606985)
19 Dhari UT-08-005-025-001/11369
( Devnagar) 		3508005000NRG24020920230030018 02/09/2023 geeta devi 3508005WL005805 geeta devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163535 GEETA DEVI BANK OF BARODA(606985)
20 Dhari UT-08-005-025-001/11411
( Devnagar) 		3508005000NRG24020920230030055 02/09/2023 Arjun 3508005WL005812 Arjun 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163544 ARJUN DANI S OF DINE BANK OF BARODA(606985)
21 Dhari UT-08-005-025-001/11413
( Devnagar) 		3508005000NRG24020920230030050 02/09/2023 geeta 3508005WL005810 geeta 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163519 DEEPA DEVI W OF PRAK BANK OF BARODA(606985)
22 Dhari UT-08-005-025-001/11413
( Devnagar) 		3508005000NRG24020920230030049 02/09/2023 parkesh 3508005WL005810 parkesh 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163596 PRAKASH CHANDRA DANI BANK OF BARODA(606985)
23 Dhari UT-08-005-025-001/11420
( Devnagar) 		3508005000NRG24020920230030058 02/09/2023 Himanshu Dani 3508005WL005813 Himanshu Dani 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163545 HIMANSHU DANI SO MAD BANK OF BARODA(606985)
24 Dhari UT-08-005-025-001/11420
( Devnagar) 		3508005000NRG24020920230030059 02/09/2023 Nirmala 3508005WL005813 Nirmala 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163543 NIRMALA D OF MADHUSU BANK OF BARODA(606985)
25 Dhari UT-08-005-025-001/11473
( Devnagar) 		3508005000NRG24020920230029991 02/09/2023 nandaballbh 3508005WL005803 nandaballbh 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163499 NANDA BALLABH SO TI BANK OF BARODA(606985)
26 Dhari UT-08-005-025-001/11476
( Devnagar) 		3508005000NRG24020920230029992 02/09/2023 Gopuli devi 3508005WL005803 Gopuli devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163585 GOPULI DEVI W OF JEE BANK OF BARODA(606985)
27 Dhari UT-08-005-025-001/11488
( Devnagar) 		3508005000NRG24020920230029993 02/09/2023 Nitesh Chandra 3508005WL005803 Nitesh Chandra 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163536 NITESH DANI SO NARA BANK OF BARODA(606985)
28 Dhari UT-08-005-025-001/35004
( Devnagar) 		3508005000NRG24020920230030070 02/09/2023 deepa 3508005WL005817 deepa 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163534 DEEPA DEVI W OF HARI BANK OF BARODA(606985)
29 Dhari UT-08-005-025-001/35017
( Devnagar) 		3508005000NRG24020920230030040 02/09/2023 Chandra ballabh 3508005WL005807 Chandra ballabh 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163588 CHANDRA BALLABH BANK OF BARODA(606985)
30 Dhari UT-08-005-025-001/35017
( Devnagar) 		3508005000NRG24020920230030041 02/09/2023 parwati devi 3508005WL005807 parwati devi 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163599 PARWATI DEVI BANK OF BARODA(606985)
31 Dhari UT-08-005-025-001/35019
( Devnagar) 		3508005000NRG24020920230029994 02/09/2023 pooran 3508005WL005803 pooran 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163508 PURAN CHANDRA SO AMB BANK OF BARODA(606985)
32 Dhari UT-08-005-025-001/35024-A
( Devnagar) 		3508005000NRG24020920230030056 02/09/2023 bherav 3508005WL005812 bherav 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163517 BHAIRAV DUTT TEWARI BANK OF BARODA(606985)
33 Dhari UT-08-005-025-001/35024-A
( Devnagar) 		3508005000NRG24020920230030057 02/09/2023 HEMA 3508005WL005812 HEMA 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163584 HEMA DEVI WOF BHAIRA BANK OF BARODA(606985)
34 Dhari UT-08-005-025-001/35031-A
( Devnagar) 		3508005000NRG24020920230029986 02/09/2023 DEVIDATT 3508005WL005802 DEVIDATT 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163595 DEVI DATT BANK OF BARODA(606985)
35 Dhari UT-08-005-025-001/35039
( Devnagar) 		3508005000NRG24020920230030022 02/09/2023 Bhagwati devi 3508005WL005805 Bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163597 BHAGWATI DEVI BANK OF BARODA(606985)
36 Dhari UT-08-005-025-001/35045
( Devnagar) 		3508005000NRG24020920230029988 02/09/2023 kisni devi 3508005WL005802 kisni devi 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163537 KISHNI DEVI BANK OF BARODA(606985)
37 Dhari UT-08-005-025-001/35058
( Devnagar) 		3508005000NRG24020920230030023 02/09/2023 Vishan datta 3508005WL005805 Vishan datta 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163590 VISHNU DATT SO HARI BANK OF BARODA(606985)
38 Dhari UT-08-005-025-001/35060
( Devnagar) 		3508005000NRG24020920230030061 02/09/2023 Girish chandra 3508005WL005814 Girish chandra 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163496 GIRISH CHANDRA SO PR BANK OF BARODA(606985)
39 Dhari UT-08-005-025-001/35063
( Devnagar) 		3508005000NRG24020920230030045 02/09/2023 Hem chandra tiwari 3508005WL005808 Hem chandra tiwari 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163542 HEM CHANDRA TIWARI S BANK OF BARODA(606985)
40 Dhari UT-08-005-025-001/35063
( Devnagar) 		3508005000NRG24020920230030044 02/09/2023 Lalita 3508005WL005808 Lalita 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163603 LALEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhari UT-08-005-025-001/35073
( Devnagar) 		3508005000NRG24020920230030024 02/09/2023 BALAM CHANDRA 3508005WL005805 BALAM CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163607 BALAM CHANDRA SO DEV BANK OF BARODA(606985)
42 Dhari UT-08-005-025-001/35075
( Devnagar) 		3508005000NRG24020920230030026 02/09/2023 Bhagwati devi 3508005WL005805 Bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163533 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhari UT-08-005-025-001/35075
( Devnagar) 		3508005000NRG24020920230030025 02/09/2023 Prakash chandra 3508005WL005805 Prakash chandra 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163591 PRAKASH CHANDRA DANI BANK OF BARODA(606985)
44 Dhari UT-08-005-025-001/35077
( Devnagar) 		3508005000NRG24020920230030060 02/09/2023 Dhanuli devi 3508005WL005813 Dhanuli devi 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163582 DHANULI DEVI W OF MA BANK OF BARODA(606985)
45 Dhari UT-08-005-025-001/35090
( Devnagar) 		3508005000NRG24020920230029995 02/09/2023 dinesh chandra 3508005WL005803 dinesh chandra 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163504 DINESH CHANDRA DANI BANK OF BARODA(606985)
46 Dhari UT-08-005-025-001/35090
( Devnagar) 		3508005000NRG24020920230029996 02/09/2023 prema devi 3508005WL005803 prema devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163524 PREMA DEVI WO DINESH BANK OF BARODA(606985)
47 Dhari UT-08-005-025-001/35095
( Devnagar) 		3508005000NRG24020920230030027 02/09/2023 leela dhar 3508005WL005805 leela dhar 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163600 LILADHAR BANK OF BARODA(606985)
48 Dhari UT-08-005-025-001/35099
( Devnagar) 		3508005000NRG24020920230029997 02/09/2023 keshav datt 3508005WL005803 keshav datt 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163513 KESHAV DUTT TIWARI S BANK OF BARODA(606985)
49 Dhari UT-08-005-025-001/35099
( Devnagar) 		3508005000NRG24020920230029998 02/09/2023 Pooja Devi 3508005WL005803 Pooja Devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163548 POOJA DEVI BANK OF BARODA(606985)
50 Dhari UT-08-005-025-001/35100
( Devnagar) 		3508005000NRG24020920230030013 02/09/2023 suresh chandra 3508005WL005804 suresh chandra 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163510 SURESH CHANDRA BANK OF BARODA(606985)
51 Dhari UT-08-005-025-001/35205
( Devnagar) 		3508005000NRG24020920230029999 02/09/2023 Geeta devi 3508005WL005803 Geeta devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163604 GEETA DEVI BANK OF BARODA(606985)
52 Dhari UT-08-005-025-001/59108
( Devnagar) 		3508005000NRG24020920230030048 02/09/2023 Divya Belwal 3508005WL005809 Divya Belwal 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163546 DIVYA BELWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhari UT-08-005-025-001/59109
( Devnagar) 		3508005000NRG24020920230030029 02/09/2023 Indra devi 3508005WL005805 Indra devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163532 NDRA DEVI W OF PRAK BANK OF BARODA(606985)
54 Dhari UT-08-005-025-001/59109
( Devnagar) 		3508005000NRG24020920230030030 02/09/2023 parkesh 3508005WL005805 parkesh 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163587 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dhari UT-08-005-025-001/59388
( Devnagar) 		3508005000NRG24020920230030031 02/09/2023 Krishan chandra 3508005WL005805 Krishan chandra 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163594 KRISHN CHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dhari UT-08-005-025-001/59388
( Devnagar) 		3508005000NRG24020920230030032 02/09/2023 Meena Sharma 3508005WL005805 Meena Sharma 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163547 MEENA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dhari UT-08-005-025-001/59388-A
( Devnagar) 		3508005000NRG24020920230030034 02/09/2023 Manju Devi 3508005WL005805 Manju Devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163509 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dhari UT-08-005-025-001/59388-A
( Devnagar) 		3508005000NRG24020920230030033 02/09/2023 rajendar 3508005WL005805 rajendar 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163522 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dhari UT-08-005-025-001/59389
( Devnagar) 		3508005000NRG24020920230030071 02/09/2023 RAMESH 3508005WL005817 RAMESH 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163601 RAMESH CHAND BANK OF BARODA(606985)
60 Dhari UT-08-005-025-001/59624
( Devnagar) 		3508005000NRG24020920230030000 02/09/2023 bhawani 3508005WL005803 bhawani 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163539 BHAVNA DEVI WO RAMES BANK OF BARODA(606985)
61 Dhari UT-08-005-025-001/59781
( Devnagar) 		3508005000NRG24020920230030037 02/09/2023 Tara datt 3508005WL005806 Tara datt 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163512 TARA DUTT S O ISHWAR BANK OF BARODA(606985)
62 Dhari UT-08-005-025-001/59783-A
( Devnagar) 		3508005000NRG24020920230030001 02/09/2023 BASANTI 3508005WL005803 BASANTI 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163550 BASANTI TIWARI BANK OF BARODA(606985)
63 Dhari UT-08-005-025-001/59826
( Devnagar) 		3508005000NRG24020920230030003 02/09/2023 janki 3508005WL005803 janki 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163523 JANKI DEVI W OF UMES BANK OF BARODA(606985)
64 Dhari UT-08-005-025-001/59826
( Devnagar) 		3508005000NRG24020920230030002 02/09/2023 umesh 3508005WL005803 umesh 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163592 UMESH CHANDRA SOF BA BANK OF BARODA(606985)
65 Dhari UT-08-005-025-001/59827
( Devnagar) 		3508005000NRG24020920230030004 02/09/2023 raju 3508005WL005803 raju 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163593 RAJENDRA KUMAR DANI BANK OF BARODA(606985)
66 Dhari UT-08-005-025-001/59828
( Devnagar) 		3508005000NRG24020920230030005 02/09/2023 indra devi 3508005WL005803 indra devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163586 NDRA DEVI WO TARA D BANK OF BARODA(606985)
67 Dhari UT-08-005-025-001/59831-A
( Devnagar) 		3508005000NRG24020920230030006 02/09/2023 yogita 3508005WL005803 yogita 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163528 YOGYATA DANI WO RAD BANK OF BARODA(606985)
68 Dhari UT-08-005-025-001/59832
( Devnagar) 		3508005000NRG24020920230030067 02/09/2023 bhuwan chandra 3508005WL005816 bhuwan chandra 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163606 BHUWAN CHANDRA SO GO BANK OF BARODA(606985)
69 Dhari UT-08-005-025-001/59832
( Devnagar) 		3508005000NRG24020920230030069 02/09/2023 Ganga Devi 3508005WL005816 Ganga Devi 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163520 GANGA DEVI W OF BHUW BANK OF BARODA(606985)
70 Dhari UT-08-005-025-001/59832
( Devnagar) 		3508005000NRG24020920230030068 02/09/2023 Lalit Chandra 3508005WL005816 Lalit Chandra 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163553 LALIT CHANDRA BANK OF BARODA(606985)
71 Dhari UT-08-005-025-001/59882
( Devnagar) 		3508005000NRG24020920230030036 02/09/2023 gudhiya 3508005WL005805 gudhiya 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163540 GUDIYA DANI BANK OF BARODA(606985)
72 Dhari UT-08-005-025-001/59882
( Devnagar) 		3508005000NRG24020920230030035 02/09/2023 harish chandra 3508005WL005805 harish chandra 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163500 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
73 Dhari UT-08-005-025-001/59885
( Devnagar) 		3508005000NRG24020920230030072 02/09/2023 RAMESH CHANDRA 3508005WL005817 RAMESH CHANDRA 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163506 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dhari UT-08-005-025-001/59889
( Devnagar) 		3508005000NRG24020920230030008 02/09/2023 bhagwati devi 3508005WL005803 bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163531 BHAGWATI DEVI PUNJAB NATIONAL BANK(508568)
75 Dhari UT-08-005-025-001/59889
( Devnagar) 		3508005000NRG24020920230030007 02/09/2023 neeraj 3508005WL005803 neeraj 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163521 NEERAJ TIWARI SO BHU BANK OF BARODA(606985)
76 Dhari UT-08-005-025-001/70181
( Devnagar) 		3508005000NRG24020920230030039 02/09/2023 Indra 3508005WL005806 Indra 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163552 NDRA DEVI BANK OF BARODA(606985)
77 Dhari UT-08-005-025-001/70181
( Devnagar) 		3508005000NRG24020920230030038 02/09/2023 tota ram 3508005WL005806 tota ram 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163514 TOTA RAM SO ISHWARI BANK OF BARODA(606985)
78 Dhari UT-08-005-025-001/70183
( Devnagar) 		3508005000NRG24020920230030009 02/09/2023 champa 3508005WL005803 champa 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163527 CHAMPA DEVI W OF KIR BANK OF BARODA(606985)
79 Dhari UT-08-005-025-001/70248
( Devnagar) 		3508005000NRG24020920230030042 02/09/2023 HARISH CHANDRA 3508005WL005807 HARISH CHANDRA 00045 BARB0CHUNAI 2530 2530 Processed 07/09/2023 5285163549 HARISH CHANDRA BANK OF BARODA(606985)
80 Dhari UT-08-005-025-001/84448
( Devnagar) 		3508005000NRG24020920230030010 02/09/2023 pooran chandra 3508005WL005803 pooran chandra 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163538 PURAN CHANDRA SO NAR BANK OF BARODA(606985)
81 Dhari UT-08-006-008-001/8001018
(churegad) 		3508005000NRG24300820230029611 02/09/2023 shoban singh 3508005WL005716 shoban singh 00045 BARB0CHUNAI 2070 2070 Processed 07/09/2023 5285163493 SHOBAN SINGH SO LAXM BANK OF BARODA(606985)
82 Dhari UT-08-006-008-001/8001036
(churegad) 		3508005000NRG24300820230029612 02/09/2023 DAYA NAND ARYA 3508005WL005716 DAYA NAND ARYA 00045 BARB0CHUNAI 2070 2070 Processed 07/09/2023 5285163498 DAYA NAND SO GANGA R BANK OF BARODA(606985)
83 Dhari UT-08-006-008-001/80011128
(churegad) 		3508005000NRG24300820230029613 02/09/2023 KISHAN SINGH 3508005WL005716 KISHAN SINGH 00045 BARB0CHUNAI 2760 2760 Processed 07/09/2023 5285163494 KISHAN SINGH BANK OF BARODA(606985)
84 Dhari UT-08-006-009-001/84
(putgao) 		3508006000NRG24300820230029642 02/09/2023 ISHWARI RAM 3508006WL005720 ISHWARI RAM 00045 BARB0CHUNAI 920 920 Processed 07/09/2023 5285163511 ISHWARI RAM SO NAND BANK OF BARODA(606985)
85 Dhari UT-08-006-009-001/90010059
(putgao) 		3508006000NRG24300820230029643 02/09/2023 Narayan Dutt 3508006WL005720 Narayan Dutt 00045 BARB0CHUNAI 1610 1610 Processed 07/09/2023 5285163507 NARAYAN DATT BELWAL BANK OF BARODA(606985)
86 Dhari UT-08-006-009-001/90010087
(putgao) 		3508006000NRG24300820230029644 02/09/2023 Amar singh 3508006WL005720 Amar singh 00045 BARB0CHUNAI 2070 2070 Processed 07/09/2023 5285163518 AMAR SINGH S OF DUNG BANK OF BARODA(606985)
87 Dhari UT-08-006-009-001/9001021
(putgao) 		3508006000NRG24300820230029645 02/09/2023 asha devi 3508006WL005720 asha devi 00045 BARB0CHUNAI 690 690 Processed 07/09/2023 5285163529 ASHA DEVI W OF HARIS BANK OF BARODA(606985)
88 Dhari UT-08-006-009-001/9001049
(putgao) 		3508006000NRG24300820230029646 02/09/2023 lala devi 3508006WL005720 lala devi 00045 BARB0CHUNAI 2070 2070 Processed 07/09/2023 5285163530 SAKSHI BY MNG LATA B BANK OF BARODA(606985)
89 Dhari UT-08-006-009-001/9001082
(putgao) 		3508006000NRG24300820230029647 02/09/2023 prakash chandra 3508006WL005720 prakash chandra 00045 BARB0CHUNAI 690 690 Processed 07/09/2023 5285163602 PRAKASH CHANDRA BANK OF BARODA(606985)
90 Dhari UT-08-006-009-001/9001109
(putgao) 		3508006000NRG24300820230029648 02/09/2023 Asha Devi 3508006WL005720 Asha Devi 00045 BARB0CHUNAI 1380 1380 Processed 07/09/2023 5285163526 ASHA DEVI W OF VINOD BANK OF BARODA(606985)
91 Dhari UT-08-006-010-001/10001035
(kulori) 		3508006000NRG24300820230029649 02/09/2023 DEEPA DEVI 3508006WL005720 DEEPA DEVI 00045 BARB0CHUNAI 2070 2070 Processed 07/09/2023 5285163525 DEEPA DEVI BANK OF BARODA(606985)
SubTotal 228850 228850
92 Dhari UT-08-005-004-001/70576
(Sunkiya) 		3508005000NRG24020920230029985 02/09/2023 Parvati Devi 3508005WL005801 Parvati Devi 00045 BARB0DHANAC 2760 2760 Processed 07/09/2023 5285163569 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Dhari UT-08-005-008-001/18268
(Kaul) 		3508005000NRG24300820230029636 02/09/2023 gajraj singh 3508005WL005719 gajraj singh 00045 BARB0DHANAC 2760 2760 Processed 07/09/2023 5285163568 GAJRAJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
94 Dhari UT-08-005-019-001/20182
( Sarna) 		3508005000NRG24020920230029978 02/09/2023 Nandan singh 3508005WL005797 Nandan singh 00112 YESB0NDCB01 2760 2760 Processed 07/09/2023 5285163616 NANDANSINGHSOPURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
95 Dhari UT-08-005-025-001/11351
( Devnagar) 		3508005000NRG24020920230030014 02/09/2023 Suresh Chandra 3508005WL005805 Suresh Chandra 00112 YESB0NDCB01 2760 2760 Processed 07/09/2023 5285163491 SURESHCHANDRATIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
96 Dhari UT-08-005-008-001/18054
(Kaul) 		3508005000NRG24300820230029628 02/09/2023 HARENDAR SINGH 3508005WL005719 HARENDAR SINGH 00112 YESB0NDCB09 2760 2760 Processed 07/09/2023 5285163487 HARISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dhari UT-08-005-008-001/18081
(Kaul) 		3508005000NRG24300820230029629 02/09/2023 leela devi 3508005WL005719 leela devi 00112 YESB0NDCB09 2760 2760 Processed 07/09/2023 5285163611 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
98 Dhari UT-08-005-008-001/18180
(Kaul) 		3508005000NRG24300820230029631 02/09/2023 Khim singh 3508005WL005719 Khim singh 00112 YESB0NDCB09 230 230 Processed 07/09/2023 5285163486 KHIMSINGHSOCHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
99 Dhari UT-08-005-008-001/18238
(Kaul) 		3508005000NRG24300820230029632 02/09/2023 Munni devi 3508005WL005719 Munni devi 00112 YESB0NDCB09 690 690 Processed 07/09/2023 5285163489 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
100 Dhari UT-08-005-008-001/18265
(Kaul) 		3508005000NRG24300820230029633 02/09/2023 durga devi 3508005WL005719 durga devi 00112 YESB0NDCB09 1380 1380 Processed 07/09/2023 5285163617 DURAGABISHTWOVEERANDARSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
101 Dhari UT-08-005-008-001/18268
(Kaul) 		3508005000NRG24300820230029635 02/09/2023 Kishen 3508005WL005719 Kishen 00112 YESB0NDCB09 2760 2760 Processed 07/09/2023 5285163615 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Dhari UT-08-005-008-001/18268
(Kaul) 		3508005000NRG24300820230029634 02/09/2023 Pratima devi 3508005WL005719 Pratima devi 00112 YESB0NDCB09 2760 2760 Processed 07/09/2023 5285163614 PRATIMA DEVI WO KISH BANK OF BARODA(606985)
103 Dhari UT-08-005-008-001/71431
(Kaul) 		3508005000NRG24020920230029984 02/09/2023 Kamal Singh 3508005WL005800 Kamal Singh 00112 YESB0NDCB09 2070 2070 Processed 07/09/2023 5285163609 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
104 Dhari UT-08-005-008-001/71482
(Kaul) 		3508005000NRG24300820230029639 02/09/2023 Bhagwati devi 3508005WL005719 Bhagwati devi 00112 YESB0NDCB09 2760 2760 Processed 07/09/2023 5285163610 BHAGAWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
105 Dhari UT-08-005-008-001/84167
(Kaul) 		3508005000NRG24300820230029640 02/09/2023 Narayan singh 3508005WL005719 Narayan singh 00112 YESB0NDCB09 2760 2760 Processed 07/09/2023 5285163613 NARAYANSINGHSPSHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
106 Dhari UT-08-005-019-001/59084
( Sarna) 		3508005000NRG24020920230029979 02/09/2023 vimla devi 3508005WL005797 vimla devi 00112 YESB0NDCB09 2760 2760 Processed 07/09/2023 5285163488 NAVINSINGHSOTIKAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
107 Dhari UT-08-005-019-001/59341
( Sarna) 		3508005000NRG24300820230029622 02/09/2023 Anil kumar 3508005WL005718 Anil kumar 00112 YESB0NDCB09 2760 2760 Processed 07/09/2023 5285163612 PANKAJ KUMAR S O RAM BANK OF BARODA(606985)
108 Dhari UT-08-005-025-001/35082
( Devnagar) 		3508005000NRG24020920230030052 02/09/2023 Kailash chandra 3508005WL005811 Kailash chandra 00112 YESB0NDCB09 2530 2530 Processed 07/09/2023 5285163490 KAILASH CHANDRA BANK OF BARODA(606985)
SubTotal 28980 28980
109 Dhari UT-08-005-001-001/44274
(Chaukhuta) 		3508005000NRG24300820230029627 02/09/2023 PUSHPA DEVI 3508005WL005719 PUSHPA DEVI 00112 YESB0NDCB17 2760 2760 Processed 07/09/2023 5285163618 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
110 Dhari UT-08-005-003-001/70433
(Buribana) 		3508005000NRG24020920230029983 02/09/2023 Harish chandra 3508005WL005799 Harish chandra 00112 YESB0NDCB17 2760 2760 Rejected 07/09/2023 5285163485 Account closed
SubTotal 5520 5520
111 Dhari UT-08-005-008-001/18077
(Kaul) 		3508005000NRG24020920230029976 02/09/2023 Khasti Devi 3508005WL005795 Khasti Devi 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163574 KHASTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
112 Dhari UT-08-005-008-001/18175
(Kaul) 		3508005000NRG24300820230029630 02/09/2023 harender singh 3508005WL005719 harender singh 00354 PUNB0295300 460 460 Processed 07/09/2023 5285163576 Mr. HARENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
113 Dhari UT-08-005-015-001/20008
( Aksora) 		3508005000NRG24300820230029614 02/09/2023 Radhika devi 3508005WL005717 Radhika devi 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163575 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
114 Dhari UT-08-005-015-001/20022
( Aksora) 		3508005000NRG24300820230029615 02/09/2023 Ganga devi 3508005WL005717 Ganga devi 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163561 GANGA DEVI WO BHEEM RAM PUNJAB NATIONAL BANK(508568)
115 Dhari UT-08-005-015-001/20033
( Aksora) 		3508005000NRG24300820230029616 02/09/2023 DIWAN SINGH 3508005WL005717 DIWAN SINGH 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163556 DEWANSINGHSOUCHAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
116 Dhari UT-08-005-015-001/70627
( Aksora) 		3508005000NRG24300820230029617 02/09/2023 indra devi 3508005WL005717 indra devi 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163559 INDRA DEVI WO VIDYASAGAR PUNJAB NATIONAL BANK(508568)
117 Dhari UT-08-005-016-001/19875
( Ladfora) 		3508005000NRG24300820230029599 02/09/2023 Mena devi 3508005WL005715 Mena devi 00354 PUNB0295300 2300 2300 Processed 07/09/2023 5285163580 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
118 Dhari UT-08-005-017-001/19802
( Gunigaon) 		3508005000NRG24300820230029600 02/09/2023 HEMANTI DEVI 3508005WL005715 HEMANTI DEVI 00354 PUNB0295300 2300 2300 Processed 07/09/2023 5285163578 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
119 Dhari UT-08-005-017-001/19810
( Gunigaon) 		3508005000NRG24300820230029601 02/09/2023 Puran chandra 3508005WL005715 Puran chandra 00354 PUNB0295300 2300 2300 Processed 07/09/2023 5285163554 POORAN CHANDRA S/O DULA RAM PUNJAB NATIONAL BANK(508568)
120 Dhari UT-08-005-017-001/19825
( Gunigaon) 		3508005000NRG24300820230029618 02/09/2023 Kavita Arya 3508005WL005717 Kavita Arya 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163562 KAVITA ARYA PUNJAB NATIONAL BANK(508568)
121 Dhari UT-08-005-017-001/19833
( Gunigaon) 		3508005000NRG24300820230029602 02/09/2023 Malti Devi 3508005WL005715 Malti Devi 00354 PUNB0295300 920 920 Processed 07/09/2023 5285163560 MALTI DEVI WO LEELADHAR PUNJAB NATIONAL BANK(508568)
122 Dhari UT-08-005-017-001/19861
( Gunigaon) 		3508005000NRG24300820230029603 02/09/2023 Ganga devi 3508005WL005715 Ganga devi 00354 PUNB0295300 2300 2300 Processed 07/09/2023 5285163555 GANGA DEVI WO DAYA KISHAN SATI PUNJAB NATIONAL BANK(508568)
123 Dhari UT-08-005-017-001/70740
( Gunigaon) 		3508005000NRG24300820230029604 02/09/2023 Chandrawati Devi 3508005WL005715 Chandrawati Devi 00354 PUNB0295300 2300 2300 Processed 07/09/2023 5285163564 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
124 Dhari UT-08-005-018-001/19946
( Paniyali) 		3508005000NRG24300820230029620 02/09/2023 Anju joshi 3508005WL005717 Anju joshi 00354 PUNB0295300 920 920 Processed 07/09/2023 5285163558 ANJU JOSHI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
125 Dhari UT-08-005-018-001/19946
( Paniyali) 		3508005000NRG24300820230029619 02/09/2023 Sanjay kumar 3508005WL005717 Sanjay kumar 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163577 SANJAYKUMARSONAVINCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
126 Dhari UT-08-005-025-001/11348
( Devnagar) 		3508005000NRG24020920230029989 02/09/2023 Jagdish Chandra 3508005WL005803 Jagdish Chandra 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163563 JAGDISH CHANDRA S/O HEERA BALLABH PUNJAB NATIONAL BANK(508568)
127 Dhari UT-08-005-025-001/11369
( Devnagar) 		3508005000NRG24020920230030017 02/09/2023 Khimanand 3508005WL005805 Khimanand 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163557 KHEMNAND TIWARI SO MADHAVA NAND PUNJAB NATIONAL BANK(508568)
128 Dhari UT-08-005-025-001/35007
( Devnagar) 		3508005000NRG24020920230030043 02/09/2023 jivan chandra 3508005WL005808 jivan chandra 00354 PUNB0295300 2530 2530 Processed 07/09/2023 5285163579 JEEVAN CHANDRA SO TA BANK OF BARODA(606985)
129 Dhari UT-08-005-025-001/35039
( Devnagar) 		3508005000NRG24020920230030021 02/09/2023 Madvanand 3508005WL005805 Madvanand 00354 PUNB0295300 2760 2760 Processed 07/09/2023 5285163581 MADHAWANAND SO LEELADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 43930 43930
130 Dhari UT-08-005-025-001/11349
( Devnagar) 		3508005000NRG24020920230030011 02/09/2023 Deepa Tiwari 3508005WL005804 Deepa Tiwari 00415 SBIN0016092 2530 2530 Processed 07/09/2023 5285163565 MRS DEEPA TIWARI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
131 Dhari UT-08-005-025-001/11351
( Devnagar) 		3508005000NRG24020920230030012 02/09/2023 Vimla Tiwari 3508005WL005804 Vimla Tiwari 00468 UBIN0930938 2530 2530 Processed 07/09/2023 5285163570 VIMLA TIWARI W O SURESH CHANDRA TIWARI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
132 Dhari UT-08-005-012-001/20204
( Sundarkhal) 		3508005000NRG24020920230029980 02/09/2023 Dinesh singh 3508005WL005798 Dinesh singh 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285163571 Mr. DINESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
133 Dhari UT-08-005-012-001/20204
( Sundarkhal) 		3508005000NRG24020920230029982 02/09/2023 Uma devi 3508005WL005798 Uma devi 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285163572 Mrs. UMA DEVI W/O UMED SINGH . UTTARAKHAND GRAMIN BANK(607197)
134 Dhari UT-08-005-012-001/20204
( Sundarkhal) 		3508005000NRG24020920230029981 02/09/2023 Ummed singh 3508005WL005798 Ummed singh 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285163573 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 324760 324760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_020923APB_FTO_65055 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 228850
2 Dhari UT3508005_020923APB_FTO_65055 Bank of Baroda BARB0DHANAC DHANACHULI 5520
3 Dhari UT3508005_020923APB_FTO_65055 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Dhari UT3508005_020923APB_FTO_65055 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Dhari UT3508005_020923APB_FTO_65055 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 28980
6 Dhari UT3508005_020923APB_FTO_65055 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 5520
7 Dhari UT3508005_020923APB_FTO_65055 Punjab National Bank PUNB0295300 PADAM PURI 43930
8 Dhari UT3508005_020923APB_FTO_65055 State Bank of India SBIN0016092 NAVEEN MANDI, HALDWANI 2530
9 Dhari UT3508005_020923APB_FTO_65055 Union Bank of India UBIN0930938 GAUJAJALIBICHLI 2530
10 Dhari UT3508005_020923APB_FTO_65055 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1380

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