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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_040523APB_FTO_14767
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 Haldwani UT-08-007-001-001/700100190
(Naya gaon katan) 		3508007000NRG24040520230002977 04/05/2023 Gopal singh 3508007WL000503 Gopal singh 00045 BARB0CHORGA 2760 2760 Processed 12/05/2023 1490628984 GOPALSINGHSOUDAYSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Haldwani UT-08-007-001-001/700100190
(Naya gaon katan) 		3508007000NRG24040520230002978 04/05/2023 Manju rawat 3508007WL000503 Manju rawat 00045 BARB0CHORGA 2760 2760 Processed 12/05/2023 1490628988 MANJU RAWAT WO GOPAL SINGH BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100217
(Naya gaon katan) 		3508007000NRG24040520230003252 04/05/2023 Bhawana Devi 3508007WL000560 Bhawana Devi 00045 BARB0CHORGA 2070 2070 Processed 12/05/2023 1490628985 BHAWANA DEVI WO MOHAN CHANDRA BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100217
(Naya gaon katan) 		3508007000NRG24040520230003251 04/05/2023 Yash pantola 3508007WL000560 Yash pantola 00045 BARB0CHORGA 2070 2070 Processed 12/05/2023 1490628986 YASH PANTOLA SO M C PANTOLA BANK OF BARODA(606985)
5 Haldwani UT-08-007-001-001/700100220
(Naya gaon katan) 		3508007000NRG24040520230003253 04/05/2023 priyanka panttola 3508007WL000560 priyanka panttola 00045 BARB0CHORGA 2070 2070 Processed 12/05/2023 1490628987 PRIYANKA PANTOLA BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/700100222
(Naya gaon katan) 		3508007000NRG24040520230002979 04/05/2023 beena chausali 3508007WL000503 beena chausali 00045 BARB0CHORGA 2760 2760 Processed 12/05/2023 1490628969 BINACHOSALI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Haldwani UT-08-007-001-001/700100334
(Naya gaon katan) 		3508007000NRG24040520230002981 04/05/2023 bhagwati devi 3508007WL000504 bhagwati devi 00045 BARB0CHORGA 2760 2760 Processed 12/05/2023 1490628983 BHAGAWATI DEVI WO VIRENDRA SINGH BANK OF BARODA(606985)
SubTotal 17250 17250
8 Haldwani UT-08-007-068-001/706800255
(Jaggibanger) 		3508007000NRG24040520230002964 04/05/2023 pooja 3508007WL000499 pooja 00045 BARB0DURNAI 2990 2990 Processed 12/05/2023 1490628930 Pooja BANK OF BARODA(606985)
9 Haldwani UT-08-007-068-001/706800271
(Jaggibanger) 		3508007000NRG24040520230002957 04/05/2023 basanti devi 3508007WL000498 basanti devi 00045 BARB0DURNAI 2760 2760 Processed 12/05/2023 1490628931 Basanti Devi BANK OF BARODA(606985)
10 Haldwani UT-08-007-068-001/706800350
(Jaggibanger) 		3508007000NRG24040520230002959 04/05/2023 Himani Rana 3508007WL000498 Himani Rana 00045 BARB0DURNAI 2760 2760 Processed 12/05/2023 1490628929 HIMANI RANA BANK OF BARODA(606985)
11 Haldwani UT-08-007-068-001/706800350
(Jaggibanger) 		3508007000NRG24040520230002958 04/05/2023 Kamala Rana 3508007WL000498 Kamala Rana 00045 BARB0DURNAI 2760 2760 Processed 12/05/2023 1490628927 KAMALA RANA BANK OF BARODA(606985)
12 Haldwani UT-08-007-068-001/706800350
(Jaggibanger) 		3508007000NRG24040520230002961 04/05/2023 Kapil Rana 3508007WL000498 Kapil Rana 00045 BARB0DURNAI 2760 2760 Processed 12/05/2023 1490628928 KAPIL RANA BANK OF BARODA(606985)
SubTotal 14030 14030
13 Haldwani UT-08-007-005-001/700500108
(Sitapur) 		3508007000NRG24040520230003051 04/05/2023 Leela devi 3508007WL000522 Leela devi 00045 BARB0KUNWAR 2760 2760 Processed 12/05/2023 1490628992 Mrs. LEELA DEVI WO SRI POORAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-005-001/700500218
(Sitapur) 		3508007000NRG24040520230003428 04/05/2023 Champa devi 3508007WL000591 Champa devi 00045 BARB0KUNWAR 1150 1150 Processed 12/05/2023 1490628991 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-005-001/700500319
(Sitapur) 		3508007000NRG24040520230002998 04/05/2023 Bhupendra singh pokhariya 3508007WL000508 Bhupendra singh pokhariya 00045 BARB0KUNWAR 2530 2530 Processed 12/05/2023 1490628990 BHUPENDRA SINGH SO INDRA SINGH BANK OF BARODA(606985)
16 Haldwani UT-08-007-005-001/700500322
(Sitapur) 		3508007000NRG24040520230003002 04/05/2023 Kusama devi 3508007WL000508 Kusama devi 00045 BARB0KUNWAR 1610 1610 Processed 12/05/2023 1490628989 KUSUMA DEVI W O INDER SINGH BANK OF BARODA(606985)
SubTotal 8050 8050
17 Haldwani UT-08-007-031-001/703920345
(pniyali) 		3508007000NRG24040520230003432 04/05/2023 Gopal Singh Daseela 3508007WL000592 Gopal Singh Daseela 00045 BARB0LOHARI 2760 2760 Processed 12/05/2023 1490628924 GOPAL SINGH BANK OF BARODA(606985)
18 Haldwani UT-08-007-043-001/704301108
(Prempur losgani) 		3508007000NRG24040520230003267 04/05/2023 Saroj Lohani 3508007WL000562 Saroj Lohani 00045 BARB0LOHARI 1610 1610 Processed 12/05/2023 1490628925 Saroj Lohani BANK OF BARODA(606985)
SubTotal 4370 4370
19 Haldwani UT-08-007-014-001/701700294
(Nawarkhera) 		3508007000NRG24040520230002955 04/05/2023 Mohan Chandra Tamta 3508007WL000497 Mohan Chandra Tamta 00045 BARB0PBBHAL 2760 2760 Processed 12/05/2023 1490628995 MOHAN CHANDRA TAMTA SO JASI RAM TAMTA BANK OF BARODA(606985)
SubTotal 2760 2760
20 Haldwani UT-08-007-043-001/704301110
(Prempur losgani) 		3508007000NRG24040520230003269 04/05/2023 Sanjay Dashauni 3508007WL000562 Sanjay Dashauni 00045 BARB0RAMHAL 1610 1610 Processed 12/05/2023 1490628918 SANJAY SINGH DASONI SO BAHADUR SINGH DAS BANK OF BARODA(606985)
21 Haldwani UT-08-007-043-001/704301111
(Prempur losgani) 		3508007000NRG24040520230003271 04/05/2023 Kishan Chandra pathak 3508007WL000562 Kishan Chandra pathak 00045 BARB0RAMHAL 1610 1610 Processed 12/05/2023 1490628919 KISHAN CHANDRA PATHAK BANK OF BARODA(606985)
22 Haldwani UT-08-007-047-001/7056010193
(chandani chok ghurdora) 		3508007000NRG24040520230003420 04/05/2023 Sandeep bisht 3508007WL000589 Sandeep bisht 00045 BARB0RAMHAL 2760 2760 Processed 12/05/2023 1490628920 SANDEEP BISHT BANK OF BARODA(606985)
SubTotal 5980 5980
23 Haldwani UT-08-007-001-001/700100152
(Naya gaon katan) 		3508007000NRG24040520230002980 04/05/2023 Om Prakash 3508007WL000504 Om Prakash 00112 YESB0NDCB01 2760 2760 Processed 12/05/2023 1490628966 ANITADEVIOMPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Haldwani UT-08-007-036-001/7036010241
(Basani) 		3508007000NRG24040520230003033 04/05/2023 Mahendar singh 3508007WL000519 Mahendar singh 00112 YESB0NDCB01 2760 2760 Processed 12/05/2023 1490628967 Mr. MAHENDRA SINGH SO MR GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-036-001/7036010358
(Basani) 		3508007000NRG24040520230003017 04/05/2023 govind singh gaira 3508007WL000514 govind singh gaira 00112 YESB0NDCB01 2530 2530 Processed 12/05/2023 1490628968 GOVINDSINGHGAIRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Haldwani UT-08-007-068-001/706800350
(Jaggibanger) 		3508007000NRG24040520230002960 04/05/2023 Harish singh 3508007WL000498 Harish singh 00112 YESB0NDCB01 2760 2760 Processed 12/05/2023 1490628955 SMTKAMALADEVIHARISHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10810 10810
27 Haldwani UT-08-007-014-001/701700294
(Nawarkhera) 		3508007000NRG24040520230002956 04/05/2023 Bhagwati devi 3508007WL000497 Bhagwati devi 00165 IBKL0001208 2760 2760 Processed 12/05/2023 1490628975 BHAGWANTI DEVI IDBI BANK(607095)
28 Haldwani UT-08-007-014-001/701700295
(Nawarkhera) 		3508007000NRG24040520230002951 04/05/2023 devendra singh 3508007WL000496 devendra singh 00165 IBKL0001208 2760 2760 Processed 12/05/2023 1490628974 DEVENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Haldwani UT-08-007-014-001/701700295
(Nawarkhera) 		3508007000NRG24040520230002953 04/05/2023 diwan singh rawat 3508007WL000496 diwan singh rawat 00165 IBKL0001208 2760 2760 Processed 12/05/2023 1490628977 DIWAN SINGH RAWAL IDBI BANK(607095)
30 Haldwani UT-08-007-014-001/701700295
(Nawarkhera) 		3508007000NRG24040520230002952 04/05/2023 meena devi 3508007WL000496 meena devi 00165 IBKL0001208 2760 2760 Processed 12/05/2023 1490628976 MEENA DEVI IDBI BANK(607095)
SubTotal 11040 11040
31 Haldwani UT-08-007-036-001/7036010358
(Basani) 		3508007000NRG24040520230003016 04/05/2023 Mohan Singh 3508007WL000514 Mohan Singh 00176 IDIB000H517 2530 2530 Processed 12/05/2023 1490628922 MOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
32 Haldwani UT-08-007-036-001/703600225
(Basani) 		3508007000NRG24040520230003022 04/05/2023 pooja bhatt 3508007WL000515 pooja bhatt 00176 IDIB000K530 2760 2760 Processed 12/05/2023 1490628923 Mrs. POOJA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
33 Haldwani UT-08-007-005-001/700500319
(Sitapur) 		3508007000NRG24040520230002999 04/05/2023 Rekha pokhariya 3508007WL000508 Rekha pokhariya 00303 NTBL0HAL121 2530 2530 Processed 12/05/2023 1490628979 Miss. REKHA D/O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-005-001/700500320
(Sitapur) 		3508007000NRG24040520230003000 04/05/2023 Dharam Singh 3508007WL000508 Dharam Singh 00303 NTBL0HAL121 2530 2530 Processed 12/05/2023 1490628978 DHARMA SINGH S O MOHAN SINGH BANK OF BARODA(606985)
SubTotal 5060 5060
35 Haldwani UT-08-007-043-001/704301094
(Prempur losgani) 		3508007000NRG24040520230003285 04/05/2023 mukul bora 3508007WL000568 mukul bora 00303 NTBL0HAL144 2760 2760 Processed 12/05/2023 1490628953 Mr. MUKUL BORA UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-043-001/704301107
(Prempur losgani) 		3508007000NRG24040520230003266 04/05/2023 Kanchan pandey 3508007WL000562 Kanchan pandey 00303 NTBL0HAL144 1610 1610 Processed 12/05/2023 1490628952 Mrs. KANCHAN PANDEY W/O DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-043-001/704301109
(Prempur losgani) 		3508007000NRG24040520230003268 04/05/2023 Laxmi 3508007WL000562 Laxmi 00303 NTBL0HAL144 1610 1610 Processed 12/05/2023 1490628982 MRS MRS LAXMI STATE BANK OF INDIA(508548)
38 Haldwani UT-08-007-043-001/704301116
(Prempur losgani) 		3508007000NRG24040520230003287 04/05/2023 Basanti 3508007WL000568 Basanti 00303 NTBL0HAL144 2760 2760 Processed 12/05/2023 1490628981 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
39 Haldwani UT-08-007-043-001/704301121
(Prempur losgani) 		3508007000NRG24040520230003280 04/05/2023 Ram pratap 3508007WL000566 Ram pratap 00303 NTBL0HAL144 2760 2760 Processed 12/05/2023 1490628980 RAMPRATAP THE NAINITAL BANK LIMITED(508573)
SubTotal 11500 11500
40 Haldwani UT-08-007-036-001/7036010358
(Basani) 		3508007000NRG24040520230003019 04/05/2023 Deepak Singh Gaira 3508007WL000514 Deepak Singh Gaira 00354 PUNB0019600 2530 2530 Processed 12/05/2023 1490628971 Mr. DEEPAK SINGH GAIRA UTTARAKHAND GRAMIN BANK(607197)
41 Haldwani UT-08-007-043-001/704301112
(Prempur losgani) 		3508007000NRG24040520230003272 04/05/2023 Kavita Bora 3508007WL000562 Kavita Bora 00354 PUNB0019600 1610 1610 Processed 12/05/2023 1490628970 KAVITA BORA D/O KESHAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
42 Haldwani UT-08-007-043-001/704301104
(Prempur losgani) 		3508007000NRG24040520230003265 04/05/2023 rajendar sing bora 3508007WL000562 rajendar sing bora 00354 PUNB0873700 1610 1610 Processed 12/05/2023 1490628965 RAJENDRA SINGH BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
43 Haldwani UT-08-007-075-001/703920322
(pniyali) 		3508007000NRG24040520230003433 04/05/2023 hemant singh 3508007WL000592 hemant singh 00415 SBIN0005100 2760 2760 Processed 12/05/2023 1490628996 HEMANT SINGH CHAUHAN NIRMALA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
44 Haldwani UT-08-007-060-005/6
(Jaypur kheema) 		3508007000NRG24040520230003065 04/05/2023 Geeta pathak 3508007WL000527 Geeta pathak 00415 SBIN0014140 690 690 Processed 12/05/2023 1490629002 GEETA PATHAK BANK OF BARODA(606985)
45 Haldwani UT-08-007-060-005/7
(Jaypur kheema) 		3508007000NRG24040520230003066 04/05/2023 Damayanti Devi 3508007WL000527 Damayanti Devi 00415 SBIN0014140 230 230 Processed 12/05/2023 1490628934 MRS DAMYANTI PATHAK STATE BANK OF INDIA(508548)
46 Haldwani UT-08-007-060-005/8
(Jaypur kheema) 		3508007000NRG24040520230003068 04/05/2023 Munni Karnatak 3508007WL000527 Munni Karnatak 00415 SBIN0014140 690 690 Processed 12/05/2023 1490628973 MR MUNNI KARNATAK STATE BANK OF INDIA(508548)
47 Haldwani UT-08-007-068-001/706800255
(Jaggibanger) 		3508007000NRG24040520230002965 04/05/2023 Suraj palariya 3508007WL000499 Suraj palariya 00415 SBIN0014140 2990 2990 Processed 12/05/2023 1490628998 MR SURAJ PALARIYA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
48 Haldwani UT-08-007-038-003/7042111259
(Jaypur padali) 		3508007000NRG24040520230003325 04/05/2023 Mahipal 3508007WL000577 Mahipal 00415 SBIN0017027 2760 2760 Processed 12/05/2023 1490629001 MR MAHIPAL STATE BANK OF INDIA(508548)
49 Haldwani UT-08-007-039-002/7039102290
(Lamachor khas) 		3508007000NRG24040520230003435 04/05/2023 Neeraj singh 3508007WL000593 Neeraj singh 00415 SBIN0017027 690 690 Processed 12/05/2023 1490628951 Mr. NEERAJ SINGH CHAURASIYA UTTARAKHAND GRAMIN BANK(607197)
50 Haldwani UT-08-007-039-002/7039102304
(Lamachor khas) 		3508007000NRG24040520230003248 04/05/2023 Partap Singh 3508007WL000559 Partap Singh 00415 SBIN0017027 230 230 Processed 12/05/2023 1490628999 MR PRATAP SINGH STATE BANK OF INDIA(508548)
51 Haldwani UT-08-007-039-002/7039102362
(Lamachor khas) 		3508007000NRG24040520230003250 04/05/2023 Puran singh 3508007WL000559 Puran singh 00415 SBIN0017027 230 230 Processed 12/05/2023 1490628997 MR POORAN SINGH STATE BANK OF INDIA(508548)
52 Haldwani UT-08-007-039-002/7039102392
(Lamachor khas) 		3508007000NRG24040520230003437 04/05/2023 MANDEEP 3508007WL000593 MANDEEP 00415 SBIN0017027 690 690 Processed 12/05/2023 1490628993 MANDEEP SINGH BAL BANK OF BARODA(606985)
53 Haldwani UT-08-007-039-002/7039102392
(Lamachor khas) 		3508007000NRG24040520230003438 04/05/2023 MANINDAR 3508007WL000593 MANINDAR 00415 SBIN0017027 690 690 Processed 12/05/2023 1490628994 MANINDER PAL SINGH BAL BANK OF BARODA(606985)
54 Haldwani UT-08-007-041-002/7042111300
(Pipalpokhera No 1) 		3508007000NRG24040520230003057 04/05/2023 hema joshi 3508007WL000524 hema joshi 00415 SBIN0017027 2760 2760 Processed 12/05/2023 1490629000 Mrs. HEMA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8050 8050
55 Haldwani UT-08-007-038-003/7042111257
(Jaypur padali) 		3508007000NRG24040520230003323 04/05/2023 Fakhruddin azami 3508007WL000577 Fakhruddin azami 00468 UBIN0554405 2760 2760 Processed 12/05/2023 1490628926 Mr. FAKHRUDDIN AZAMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
56 Haldwani UT-08-007-005-001/700500134
(Sitapur) 		3508007000NRG24040520230003425 04/05/2023 Manoj 3508007WL000591 Manoj 00473 AUCB0000014 1150 1150 Processed 12/05/2023 1490628954 MANOJ BANK OF BARODA(606985)
SubTotal 1150 1150
57 Haldwani UT-08-007-047-001/7056010191
(chandani chok ghurdora) 		3508007000NRG24040520230003417 04/05/2023 Devendra prasad 3508007WL000588 Devendra prasad 00473 AUCB0000028 2760 2760 Processed 12/05/2023 1490628972 Mr. Devendra Prasad UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
58 Haldwani UT-08-007-005-001/700500151
(Sitapur) 		3508007000NRG24040520230003052 04/05/2023 Mahesh Chandra 3508007WL000522 Mahesh Chandra 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490628949 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
59 Haldwani UT-08-007-005-001/700500224
(Sitapur) 		3508007000NRG24040520230003053 04/05/2023 Hansi Devi 3508007WL000522 Hansi Devi 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490628940 Mrs. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Haldwani UT-08-007-005-001/700500290
(Sitapur) 		3508007000NRG24040520230003054 04/05/2023 Himani Bahuguna 3508007WL000522 Himani Bahuguna 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628942 Miss. HIMANI BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
61 Haldwani UT-08-007-005-001/700500321
(Sitapur) 		3508007000NRG24040520230003001 04/05/2023 Jitendra singh 3508007WL000508 Jitendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490629012 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Haldwani UT-08-007-005-001/700500323
(Sitapur) 		3508007000NRG24040520230003429 04/05/2023 Padma Devi 3508007WL000591 Padma Devi 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1490628916 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Haldwani UT-08-007-031-001/703920276
(pniyali) 		3508007000NRG24040520230003430 04/05/2023 madhavi bisht 3508007WL000592 madhavi bisht 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629004 MADHAVI BISHT INDIAN OVERSEAS BANK(508541)
64 Haldwani UT-08-007-031-001/703920300
(pniyali) 		3508007000NRG24040520230003431 04/05/2023 Vinod Bhatt 3508007WL000592 Vinod Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628960 Mr. VINOD BHATT UTTARAKHAND GRAMIN BANK(607197)
65 Haldwani UT-08-007-031-003/703920328
(pniyali) 		3508007000NRG24040520230003369 04/05/2023 dinesh chandr bhatt 3508007WL000585 dinesh chandr bhatt 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1490628917 DINESH CHANDRA BHATT UNION BANK OF INDIA(508500)
66 Haldwani UT-08-007-036-001/703600184
(Basani) 		3508007000NRG24040520230003020 04/05/2023 govandi devi 3508007WL000515 govandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629003 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Haldwani UT-08-007-036-001/7036010035
(Basani) 		3508007000NRG24040520230003027 04/05/2023 tanuja joshi 3508007WL000517 tanuja joshi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628939 Mrs. TANUJA JOSHI WO MR DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
68 Haldwani UT-08-007-036-001/7036010184
(Basani) 		3508007000NRG24040520230003023 04/05/2023 Sarojani 3508007WL000516 Sarojani 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628958 Mrs. SAROJANI . UTTARAKHAND GRAMIN BANK(607197)
69 Haldwani UT-08-007-036-001/7036010241
(Basani) 		3508007000NRG24040520230003034 04/05/2023 bimla devi 3508007WL000519 bimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628950 Mrs. VIMLA . INDIAN BANK(607105)
70 Haldwani UT-08-007-036-001/7036010241
(Basani) 		3508007000NRG24040520230003032 04/05/2023 jaya 3508007WL000519 jaya 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628944 Miss. JAYA DO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Haldwani UT-08-007-036-001/7036010304
(Basani) 		3508007000NRG24040520230003024 04/05/2023 rekha devi 3508007WL000516 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628957 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Haldwani UT-08-007-036-001/7036010317
(Basani) 		3508007000NRG24040520230003026 04/05/2023 Jyoti 3508007WL000516 Jyoti 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628948 Mrs. JYOTI WO PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
73 Haldwani UT-08-007-036-001/7036010317
(Basani) 		3508007000NRG24040520230003025 04/05/2023 Puran chnandra 3508007WL000516 Puran chnandra 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628956 Mr. PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
74 Haldwani UT-08-007-038-003/7042111262
(Jaypur padali) 		3508007000NRG24040520230003326 04/05/2023 Sandeep 3508007WL000577 Sandeep 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490628947 Mr. SANDEEP SO MADHAV RAM UTTARAKHAND GRAMIN BANK(607197)
75 Haldwani UT-08-007-039-002/7039102290
(Lamachor khas) 		3508007000NRG24040520230003436 04/05/2023 Lakshmi Chaurasiya 3508007WL000593 Lakshmi Chaurasiya 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490628946 Mrs. LAKSHMI CHAURASIYA WO NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Haldwani UT-08-007-039-002/7039102304
(Lamachor khas) 		3508007000NRG24040520230003249 04/05/2023 Kamla Devi 3508007WL000559 Kamla Devi 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490628945 Mrs. KAMLA BISHT UTTARAKHAND GRAMIN BANK(607197)
77 Haldwani UT-08-007-041-002/7042111249
(Pipalpokhera No 1) 		3508007000NRG24040520230003061 04/05/2023 Chandan Singh 3508007WL000525 Chandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628935 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Haldwani UT-08-007-041-002/7042111249
(Pipalpokhera No 1) 		3508007000NRG24040520230003060 04/05/2023 Geeta devi 3508007WL000525 Geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628943 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Haldwani UT-08-007-041-002/7042111249
(Pipalpokhera No 1) 		3508007000NRG24040520230003062 04/05/2023 Tara Singh Mann 3508007WL000525 Tara Singh Mann 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628936 Master TARA SINGH MANRAL UTTARAKHAND GRAMIN BANK(607197)
80 Haldwani UT-08-007-043-001/704301081
(Prempur losgani) 		3508007000NRG24040520230003264 04/05/2023 Nandeshwari koranga 3508007WL000562 Nandeshwari koranga 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490628941 Mrs. NANDESWARI KORANGA UTTARAKHAND GRAMIN BANK(607197)
81 Haldwani UT-08-007-043-001/704301114
(Prempur losgani) 		3508007000NRG24040520230003273 04/05/2023 Deepa Devi 3508007WL000563 Deepa Devi 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490629011 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Haldwani UT-08-007-043-001/704301117
(Prempur losgani) 		3508007000NRG24040520230003282 04/05/2023 Birendra pal 3508007WL000567 Birendra pal 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628961 Mr. BIRENDRA PAL CENTRAL BANK OF INDIA(607115)
83 Haldwani UT-08-007-043-001/704301117
(Prempur losgani) 		3508007000NRG24040520230003283 04/05/2023 Narendra Kumar 3508007WL000567 Narendra Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628933 Mr. NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
84 Haldwani UT-08-007-043-001/704301119
(Prempur losgani) 		3508007000NRG24040520230003278 04/05/2023 Rajendra Kumar 3508007WL000566 Rajendra Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629010 Mr. RAJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
85 Haldwani UT-08-007-043-001/704301120
(Prempur losgani) 		3508007000NRG24040520230003279 04/05/2023 Sunita 3508007WL000566 Sunita 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628932 Mrs. SUNITA SUNITA UTTARAKHAND GRAMIN BANK(607197)
86 Haldwani UT-08-007-043-001/704301122
(Prempur losgani) 		3508007000NRG24040520230003281 04/05/2023 Bhim Chandra 3508007WL000566 Bhim Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628938 Mr. BHIM CHANDRA S/O DEVI RAM UTTARAKHAND GRAMIN BANK(607197)
87 Haldwani UT-08-007-046-003/7046000428
(Haldupokhara nayak) 		3508007000NRG24040520230003015 04/05/2023 karan alchauni 3508007WL000513 karan alchauni 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628959 Mr. KARAN ALCHAUNI UTTARAKHAND GRAMIN BANK(607197)
88 Haldwani UT-08-007-046-003/7046000428
(Haldupokhara nayak) 		3508007000NRG24040520230003014 04/05/2023 trilok singh 3508007WL000513 trilok singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629009 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Haldwani UT-08-007-047-001/7056010191
(chandani chok ghurdora) 		3508007000NRG24040520230003418 04/05/2023 Deepa Devi 3508007WL000588 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628962 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Haldwani UT-08-007-047-001/7056010192
(chandani chok ghurdora) 		3508007000NRG24040520230003422 04/05/2023 Ganesh Ram 3508007WL000590 Ganesh Ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629008 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
91 Haldwani UT-08-007-047-001/7056010192
(chandani chok ghurdora) 		3508007000NRG24040520230003423 04/05/2023 Kuldeep Arya 3508007WL000590 Kuldeep Arya 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628937 KULDEEP ARYA BANK OF BARODA(606985)
92 Haldwani UT-08-007-047-001/7056010192
(chandani chok ghurdora) 		3508007000NRG24040520230003424 04/05/2023 Meenakshi 3508007WL000590 Meenakshi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628963 MEENAKSHI PUNJAB NATIONAL BANK(508568)
93 Haldwani UT-08-007-047-001/7056010193
(chandani chok ghurdora) 		3508007000NRG24040520230003419 04/05/2023 Kamla Devi 3508007WL000589 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490628964 KAMLA BISHT WO RAJENDRA SINGH BISHT UNION BANK OF INDIA(508500)
94 Haldwani UT-08-007-060-001/706300225
(Jaypur kheema) 		3508007000NRG24040520230003064 04/05/2023 Bhagwati devi 3508007WL000526 Bhagwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629006 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Haldwani UT-08-007-060-001/706300225
(Jaypur kheema) 		3508007000NRG24040520230003063 04/05/2023 Indra devi 3508007WL000526 Indra devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629005 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
96 Haldwani UT-08-007-060-005/8
(Jaypur kheema) 		3508007000NRG24040520230003067 04/05/2023 Lalit 3508007WL000527 Lalit 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490629007 Mr. LALIT MOHAN KARNATAK UTTARAKHAND GRAMIN BANK(607197)
SubTotal 92230 92230
97 Haldwani UT-08-007-014-001/701700295
(Nawarkhera) 		3508007000NRG24040520230002954 04/05/2023 durga rawal 3508007WL000496 durga rawal 00662 BDBL0001535 2760 2760 Processed 12/05/2023 1490628921 DURGA RAWAL W/O MR DEEWAN SINGH RAWAL THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2760 2760
Total 218960 218960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_040523APB_FTO_14767 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 17250
2 Haldwani UT3508007_040523APB_FTO_14767 Bank of Baroda BARB0DURNAI halduchor 14030
3 Haldwani UT3508007_040523APB_FTO_14767 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 8050
4 Haldwani UT3508007_040523APB_FTO_14767 Bank of Baroda BARB0LOHARI Loharia saal talla 4370
5 Haldwani UT3508007_040523APB_FTO_14767 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 2760
6 Haldwani UT3508007_040523APB_FTO_14767 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 5980
7 Haldwani UT3508007_040523APB_FTO_14767 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
8 Haldwani UT3508007_040523APB_FTO_14767 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 8050
9 Haldwani UT3508007_040523APB_FTO_14767 IDBI Bank IBKL0001208 Khera 11040
10 Haldwani UT3508007_040523APB_FTO_14767 Indian Bank IDIB000H517 HALDWANI 2530
11 Haldwani UT3508007_040523APB_FTO_14767 Indian Bank IDIB000K530 Kaladhungi Road 2760
12 Haldwani UT3508007_040523APB_FTO_14767 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 5060
13 Haldwani UT3508007_040523APB_FTO_14767 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 11500
14 Haldwani UT3508007_040523APB_FTO_14767 Punjab National Bank PUNB0019600 HALDWANI MAIN 4140
15 Haldwani UT3508007_040523APB_FTO_14767 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 1610
16 Haldwani UT3508007_040523APB_FTO_14767 State Bank of India SBIN0005100 KUSUMKHERA 2760
17 Haldwani UT3508007_040523APB_FTO_14767 State Bank of India SBIN0014140 HALDUCHAUR 4600
18 Haldwani UT3508007_040523APB_FTO_14767 State Bank of India SBIN0017027 lamachor 8050
19 Haldwani UT3508007_040523APB_FTO_14767 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2760
20 Haldwani UT3508007_040523APB_FTO_14767 Urban Co-Operative Bank AUCB0000014 Kaladhunghi road haldwani nainital 1150
21 Haldwani UT3508007_040523APB_FTO_14767 Urban Co-Operative Bank AUCB0000028 Rampur road Haldwani Branch 2760
22 Haldwani UT3508007_040523APB_FTO_14767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 5520
23 Haldwani UT3508007_040523APB_FTO_14767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 12650
24 Haldwani UT3508007_040523APB_FTO_14767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Damuadhungha 1150
25 Haldwani UT3508007_040523APB_FTO_14767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 9660
26 Haldwani UT3508007_040523APB_FTO_14767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 17940
27 Haldwani UT3508007_040523APB_FTO_14767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 36340
28 Haldwani UT3508007_040523APB_FTO_14767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 6210
29 Haldwani UT3508007_040523APB_FTO_14767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 2760
30 Haldwani UT3508007_040523APB_FTO_14767 Bandhan Bank Limited BDBL0001535 BAMORI TALLI BANDOBASTI HALDWANI 2760

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