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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_010423APB_FTO_1579
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-08-007-001-001/700100173
(Naya gaon katan) 		3508007000NRG23010420230085169 01/04/2023 vimla joshi 3508007WL017950 vimla joshi 00045 BARB0CHORGA 2343 2343 Processed 03/05/2023 1173179117 VIMLA JOSHI WO POORAN CHANDRA BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG23010420230084925 01/04/2023 janki devi 3508007WL017910 janki devi 00045 BARB0CHORGA 2343 2343 Processed 03/05/2023 1173179111 JANKIDEVIDOBHAWANIDUTTPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG23010420230084924 01/04/2023 trilochan 3508007WL017910 trilochan 00045 BARB0CHORGA 2343 2343 Processed 03/05/2023 1173179113 TRILOCHANSOMADHAVANANDA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Haldwani UT-08-007-001-001/700100203
(Naya gaon katan) 		3508007000NRG23010420230085157 01/04/2023 basanti devi 3508007WL017948 basanti devi 00045 BARB0CHORGA 2556 2556 Processed 03/05/2023 1173179115 BASANTI DEVI WO SANTOSH RAM BANK OF BARODA(606985)
5 Haldwani UT-08-007-001-001/700100239
(Naya gaon katan) 		3508007000NRG23010420230085158 01/04/2023 pooja arya 3508007WL017948 pooja arya 00045 BARB0CHORGA 1917 1917 Processed 03/05/2023 1173179114 POOJA ARYA BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/700100253
(Naya gaon katan) 		3508007000NRG23010420230085159 01/04/2023 nishchay 3508007WL017948 nishchay 00045 BARB0CHORGA 2769 2769 Processed 03/05/2023 1173179118 NISHCHAY BANK OF BARODA(606985)
7 Haldwani UT-08-007-001-001/700100302
(Naya gaon katan) 		3508007000NRG23010420230085160 01/04/2023 hansa devi 3508007WL017948 hansa devi 00045 BARB0CHORGA 1491 1491 Processed 03/05/2023 1173179116 HANSI DEVI W O LATE JOGA RAM BANK OF BARODA(606985)
8 Haldwani UT-08-007-001-001/700100305
(Naya gaon katan) 		3508007000NRG23010420230085161 01/04/2023 renu jangi 3508007WL017948 renu jangi 00045 BARB0CHORGA 1491 1491 Processed 03/05/2023 1173179119 RENUJANGIWOMRSUDHIRJANGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Haldwani UT-08-007-001-002/9
(Naya gaon katan) 		3508007000NRG23010420230085162 01/04/2023 Hema paliwal 3508007WL017948 Hema paliwal 00045 BARB0CHORGA 2769 2769 Processed 03/05/2023 1173179112 HEMA PALIWAL WO RAMESH CHANDRA BANK OF BARODA(606985)
10 Haldwani UT-08-007-001-003/2
(Naya gaon katan) 		3508007000NRG23010420230085163 01/04/2023 Puran Chandra 3508007WL017948 Puran Chandra 00045 BARB0CHORGA 2769 2769 Processed 03/05/2023 1173179110 POORANCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 22791 22791
11 Haldwani UT-08-007-060-001/706000248
(Jaypur kheema) 		3508007000NRG23010420230084838 01/04/2023 HARISH CHANDRA BHATT 3508007WL017898 HARISH CHANDRA BHATT 00045 BARB0DURNAI 852 852 Processed 03/05/2023 1173179174 MR HARISH CHANDRA BHATT STATE BANK OF INDIA(508548)
12 Haldwani UT-08-007-062-005/7062000006
(Gangapur kabdal) 		3508007000NRG23010420230085267 01/04/2023 deepa sanwal 3508007WL017973 deepa sanwal 00045 BARB0DURNAI 426 426 Processed 03/05/2023 1173179179 Deepa Sanwal BANK OF BARODA(606985)
13 Haldwani UT-08-007-062-005/7062006236
(Gangapur kabdal) 		3508007000NRG23010420230085269 01/04/2023 Ramesh chandra 3508007WL017973 Ramesh chandra 00045 BARB0DURNAI 426 426 Processed 03/05/2023 1173179177 Ramesh Chandra BANK OF BARODA(606985)
14 Haldwani UT-08-007-062-005/7062006236
(Gangapur kabdal) 		3508007000NRG23010420230085270 01/04/2023 Vandana 3508007WL017973 Vandana 00045 BARB0DURNAI 426 426 Processed 03/05/2023 1173179178 Vandana . BANK OF BARODA(606985)
15 Haldwani UT-08-007-063-002/706300130
(Bamethabanger khima) 		3508007000NRG23010420230085272 01/04/2023 Bhawana Joshi 3508007WL017973 Bhawana Joshi 00045 BARB0DURNAI 426 426 Processed 03/05/2023 1173179175 MR BUDDHI BALLABH JOSHI STATE BANK OF INDIA(508548)
16 Haldwani UT-08-007-063-002/706300151
(Bamethabanger khima) 		3508007000NRG23010420230085275 01/04/2023 Rajesh Chandra 3508007WL017973 Rajesh Chandra 00045 BARB0DURNAI 426 426 Processed 03/05/2023 1173179176 RajeshChandra BANK OF BARODA(606985)
17 Haldwani UT-08-007-068-001/706800271
(Jaggibanger) 		3508007000NRG23010420230084776 01/04/2023 basanti devi 3508007WL017883 basanti devi 00045 BARB0DURNAI 1917 1917 Processed 03/05/2023 1173179180 Basanti Devi BANK OF BARODA(606985)
18 Haldwani UT-08-007-068-001/706800340
(Jaggibanger) 		3508007000NRG23010420230085281 01/04/2023 Sarita 3508007WL017973 Sarita 00045 BARB0DURNAI 426 426 Processed 03/05/2023 1173179173 Sarita BANK OF BARODA(606985)
19 Haldwani UT-08-007-068-001/706800348
(Jaggibanger) 		3508007000NRG23010420230084779 01/04/2023 Devaki 3508007WL017883 Devaki 00045 BARB0DURNAI 1917 1917 Processed 03/05/2023 1173179181 Devaki BANK OF BARODA(606985)
SubTotal 7242 7242
20 Haldwani UT-08-007-056-001/7056010124
(Haripur purnanand) 		3508007000NRG23010420230085283 01/04/2023 Chandan Arya 3508007WL017974 Chandan Arya 00045 BARB0HALNAV 213 213 Processed 03/05/2023 1173179125 CHANDAN ARYA BANK OF BARODA(606985)
21 Haldwani UT-08-007-058-001/7058100171
(Fattabanger) 		3508007000NRG23010420230085263 01/04/2023 lalit mohan loshali 3508007WL017972 lalit mohan loshali 00045 BARB0HALNAV 2343 2343 Processed 03/05/2023 1173179124 Mr. LALIT MOHAN LOSHALI S/O SH K.N. LOSH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
22 Haldwani UT-08-007-005-001/700500187
(Sitapur) 		3508007000NRG23010420230085093 01/04/2023 Bhagwati devi 3508007WL017940 Bhagwati devi 00045 BARB0KUNWAR 1491 1491 Processed 03/05/2023 1173179123 BHAGWATI DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
23 Haldwani UT-08-007-005-001/700500195
(Sitapur) 		3508007000NRG23010420230085245 01/04/2023 Jitendar Singh chufal 3508007WL017966 Jitendar Singh chufal 00045 BARB0KUNWAR 2556 2556 Processed 03/05/2023 1173179122 JITENDRA SINGH SO KUNDAN SINGH CHUPHAL BANK OF BARODA(606985)
24 Haldwani UT-08-007-005-001/700500228
(Sitapur) 		3508007000NRG23010420230085096 01/04/2023 Ramesh chandra 3508007WL017940 Ramesh chandra 00045 BARB0KUNWAR 1491 1491 Processed 03/05/2023 1173179121 RAMESH CHANDRA SO GANGA DATT BANK OF BARODA(606985)
25 Haldwani UT-08-007-005-001/700500287
(Sitapur) 		3508007000NRG23010420230085246 01/04/2023 Pramod Kumar Pathak 3508007WL017966 Pramod Kumar Pathak 00045 BARB0KUNWAR 2556 2556 Processed 03/05/2023 1173179120 PRAMODKUMARPATHAK NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8094 8094
26 Haldwani UT-08-007-031-001/703920344
(pniyali) 		3508007000NRG23010420230085463 01/04/2023 Devashish arya 3508007WL017990 Devashish arya 00045 BARB0LOHARI 1278 1278 Processed 03/05/2023 1173179168 Devashish Arya BANK OF BARODA(606985)
27 Haldwani UT-08-007-031-003/703920266
(pniyali) 		3508007000NRG23010420230085233 01/04/2023 Joga singh Devka 3508007WL017961 Joga singh Devka 00045 BARB0LOHARI 1065 1065 Processed 03/05/2023 1173179165 JOGA SINGH SO BHEEM SINGH BANK OF BARODA(606985)
28 Haldwani UT-08-007-032-002/7039102349
() 		3508007000NRG23010420230085249 01/04/2023 vinod singh 3508007WL017967 vinod singh 00045 BARB0LOHARI 1278 1278 Processed 03/05/2023 1173179166 VINOD SINGH S O MR GOPAL SINGH BANK OF BARODA(606985)
29 Haldwani UT-08-007-041-002/7042111325
(Kuriyagaon) 		3508007000NRG23010420230085164 01/04/2023 Vijay Singh chilwal 3508007WL017949 Vijay Singh chilwal 00045 BARB0LOHARI 2556 2556 Processed 03/05/2023 1173179167 VIJAY SINGH CHILWAL BANK OF BARODA(606985)
SubTotal 6177 6177
30 Haldwani UT-08-007-032-002/7039102382
() 		3508007000NRG23010420230085457 01/04/2023 Kundan Singh Bisht 3508007WL017989 Kundan Singh Bisht 00045 BARB0PBBHAL 2556 2556 Processed 03/05/2023 1173179127 KUNDAN SINGH BISHT BANK OF BARODA(606985)
SubTotal 2556 2556
31 Haldwani UT-08-007-058-001/7058100181
(Fattabanger) 		3508007000NRG23010420230085253 01/04/2023 Nanda ballabh 3508007WL017968 Nanda ballabh 00045 BARB0RAMHAL 2343 2343 Processed 03/05/2023 1173179163 NANDA BALLABH BANK OF BARODA(606985)
SubTotal 2343 2343
32 Haldwani UT-08-007-031-001/703920207
(pniyali) 		3508007000NRG23010420230085290 01/04/2023 Pratima Devi 3508007WL017976 Pratima Devi 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173179094 PRITAVADAVIWOSHRIBACHIRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Haldwani UT-08-007-031-001/703920211
(pniyali) 		3508007000NRG23010420230085291 01/04/2023 Deepa Devi 3508007WL017976 Deepa Devi 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173179090 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Haldwani UT-08-007-031-003/703920154
(pniyali) 		3508007000NRG23010420230085234 01/04/2023 Sushma Sharma 3508007WL017962 Sushma Sharma 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173179095 SUSHMA SHARMA INDIAN OVERSEAS BANK(508541)
35 Haldwani UT-08-007-031-003/703920216
(pniyali) 		3508007000NRG23010420230085238 01/04/2023 beena bhatt 3508007WL017963 beena bhatt 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173179093 BEENA THE NAINITAL BANK LIMITED(508573)
36 Haldwani UT-08-007-031-003/703920337
(pniyali) 		3508007000NRG23010420230085239 01/04/2023 BRIJMOHAN 3508007WL017964 BRIJMOHAN 00112 YESB0NDCB01 1065 1065 Processed 03/05/2023 1173179089 BRIJMOHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Haldwani UT-08-007-032-002/703500259
() 		3508007000NRG23010420230085223 01/04/2023 Davendar Parsad 3508007WL017958 Davendar Parsad 00112 YESB0NDCB01 1065 1065 Processed 03/05/2023 1173179081 Mr. DEVENDRA PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-032-002/7039102382
() 		3508007000NRG23010420230085459 01/04/2023 durga devi 3508007WL017989 durga devi 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173179091 DURGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Haldwani UT-08-007-032-002/7039102382
() 		3508007000NRG23010420230085458 01/04/2023 manju 3508007WL017989 manju 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173179092 MANJU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Haldwani UT-08-007-050-003/705900466
(Berapokhara) 		3508007000NRG23010420230085205 01/04/2023 HEERA SINGH 3508007WL017954 HEERA SINGH 00112 YESB0NDCB01 1278 1278 Processed 03/05/2023 1173179088 Mr. HEERA SINGH DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Haldwani UT-08-007-062-005/7062000006
(Gangapur kabdal) 		3508007000NRG23010420230085266 01/04/2023 hem chandra sanwal 3508007WL017973 hem chandra sanwal 00112 YESB0NDCB01 426 426 Processed 03/05/2023 1173179086 MR HEM CHANDRA SANWAL STATE BANK OF INDIA(508548)
42 Haldwani UT-08-007-062-005/7062006220
(Gangapur kabdal) 		3508007000NRG23010420230085268 01/04/2023 babita 3508007WL017973 babita 00112 YESB0NDCB01 426 426 Processed 03/05/2023 1173179087 SMTBABATISANWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Haldwani UT-08-007-063-001/7063001582
(Bamethabanger khima) 		3508007000NRG23010420230084772 01/04/2023 Lalita pargai 3508007WL017883 Lalita pargai 00112 YESB0NDCB01 1917 1917 Processed 03/05/2023 1173179083 LALITA WO NARAYAN SINGH BANK OF BARODA(606985)
44 Haldwani UT-08-007-068-001/706800354
(Jaggibanger) 		3508007000NRG23010420230084781 01/04/2023 Dev Bhadur Rana 3508007WL017883 Dev Bhadur Rana 00112 YESB0NDCB01 1917 1917 Processed 04/05/2023 1173179085 DEV BAHADUR RANA INDUSIND BANK(607189)
SubTotal 23430 23430
45 Haldwani UT-08-007-063-002/706300147
(Bamethabanger khima) 		3508007000NRG23010420230085273 01/04/2023 Kamal chandra bameta 3508007WL017973 Kamal chandra bameta 00112 YESB0NDCB23 426 426 Processed 03/05/2023 1173179082 KAMALBAMETA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Haldwani UT-08-007-063-002/706300147
(Bamethabanger khima) 		3508007000NRG23010420230085274 01/04/2023 Neema bameta 3508007WL017973 Neema bameta 00112 YESB0NDCB23 426 426 Processed 03/05/2023 1173179084 NEEMABAMETA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 852 852
47 Haldwani UT-08-007-005-001/700500195
(Sitapur) 		3508007000NRG23010420230085244 01/04/2023 TANNU CHUFAL 3508007WL017966 TANNU CHUFAL 00165 IBKL0001208 1917 1917 Processed 03/05/2023 1173179101 TANNU CHUPHAL IDBI BANK(607095)
SubTotal 1917 1917
48 Haldwani UT-08-007-031-001/703920200
(pniyali) 		3508007000NRG23010420230085228 01/04/2023 Shanti Devi 3508007WL017960 Shanti Devi 00177 IOBA0001467 1491 1491 Processed 03/05/2023 1173179107 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
49 Haldwani UT-08-007-031-001/703920239
(pniyali) 		3508007000NRG23010420230085293 01/04/2023 KUSUMA PANDEY 3508007WL017976 KUSUMA PANDEY 00177 IOBA0001467 2556 2556 Processed 03/05/2023 1173179106 KUSUM PANDEY INDIAN OVERSEAS BANK(508541)
50 Haldwani UT-08-007-031-001/703920294
(pniyali) 		3508007000NRG23010420230085295 01/04/2023 geeta devi 3508007WL017976 geeta devi 00177 IOBA0001467 2556 2556 Processed 03/05/2023 1173179108 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Haldwani UT-08-007-031-002/5
(pniyali) 		3508007000NRG23010420230085230 01/04/2023 pramod chandra 3508007WL017960 pramod chandra 00177 IOBA0001467 1491 1491 Processed 03/05/2023 1173179104 PRAMOD CHANDRA INDIAN OVERSEAS BANK(508541)
52 Haldwani UT-08-007-031-002/5
(pniyali) 		3508007000NRG23010420230085229 01/04/2023 Shobha devi 3508007WL017960 Shobha devi 00177 IOBA0001467 1491 1491 Processed 03/05/2023 1173179105 SHOBHA DEVI INDIAN OVERSEAS BANK(508541)
53 Haldwani UT-08-007-031-003/703920216
(pniyali) 		3508007000NRG23010420230085236 01/04/2023 Manoj bhatt 3508007WL017963 Manoj bhatt 00177 IOBA0001467 2556 2556 Processed 03/05/2023 1173179109 MANOJBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12141 12141
54 Haldwani UT-08-007-031-003/703920224
(pniyali) 		3508007000NRG23010420230085297 01/04/2023 manju arya 3508007WL017976 manju arya 00303 NTBL0HAL108 2556 2556 Processed 03/05/2023 1173179099 MANJU ARYA WO KISHAN RAM PUNJAB NATIONAL BANK(508568)
55 Haldwani UT-08-007-031-003/703920240
(pniyali) 		3508007000NRG23010420230085298 01/04/2023 prema devi 3508007WL017976 prema devi 00303 NTBL0HAL108 2556 2556 Processed 03/05/2023 1173179100 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Haldwani UT-08-007-032-002/7039102381
() 		3508007000NRG23010420230085220 01/04/2023 Devendar singh 3508007WL017957 Devendar singh 00303 NTBL0HAL108 1065 1065 Processed 03/05/2023 1173179103 DEVENDRABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6177 6177
57 Haldwani UT-08-007-005-001/700500318
(Sitapur) 		3508007000NRG23010420230085097 01/04/2023 Jagdish Chandra 3508007WL017940 Jagdish Chandra 00303 NTBL0HAL121 1491 1491 Processed 03/05/2023 1173179102 JAGDISH CHANDRA SO SHERI RAM UNION BANK OF INDIA(508500)
SubTotal 1491 1491
58 Haldwani UT-08-007-005-001/700500187
(Sitapur) 		3508007000NRG23010420230085092 01/04/2023 Harish chandra 3508007WL017940 Harish chandra 00354 PUNB0019600 1491 1491 Processed 03/05/2023 1173179097 HARISHCHANDRASOJAIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1491 1491
59 Haldwani UT-08-007-039-002/7039102416
(Lamachor khas) 		3508007000NRG23010420230085454 01/04/2023 HARSHIT PANDEY 3508007WL017987 HARSHIT PANDEY 00354 PUNB0443000 2343 2343 Processed 03/05/2023 1173179147 HARSHIT PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
60 Haldwani UT-08-007-005-001/700500190
(Sitapur) 		3508007000NRG23010420230085094 01/04/2023 Anita 3508007WL017940 Anita 00354 PUNB0556000 1491 1491 Processed 03/05/2023 1173179172 ANITA W/O SITANSHU LVESHALI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
61 Haldwani UT-08-007-062-005/7062006237
(Gangapur kabdal) 		3508007000NRG23010420230085271 01/04/2023 Gokul nand pandey 3508007WL017973 Gokul nand pandey 00354 PUNB0692200 426 426 Processed 03/05/2023 1173179182 GOKULANANDPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 426 426
62 Haldwani UT-08-007-031-001/703920310
(pniyali) 		3508007000NRG23010420230085460 01/04/2023 suraj singh bhaisora 3508007WL017990 suraj singh bhaisora 00354 PUNB0987400 1278 1278 Processed 03/05/2023 1173179195 SURAJ SINGH BHAINSORA PUNJAB NATIONAL BANK(508568)
63 Haldwani UT-08-007-032-002/7039102381
() 		3508007000NRG23010420230085221 01/04/2023 Rajat Bisht 3508007WL017957 Rajat Bisht 00354 PUNB0987400 1065 1065 Processed 03/05/2023 1173179196 RAJATBISHT UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 2343 2343
64 Haldwani UT-08-007-031-001/703920206
(pniyali) 		3508007000NRG23010420230085289 01/04/2023 Pushpa devi 3508007WL017976 Pushpa devi 00415 SBIN0005100 2556 2556 Processed 03/05/2023 1173179140 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Haldwani UT-08-007-031-003/703920128
(pniyali) 		3508007000NRG23010420230085296 01/04/2023 Rajwanti devi 3508007WL017976 Rajwanti devi 00415 SBIN0005100 2556 2556 Processed 03/05/2023 1173179128 RAJWANTI BANK OF BARODA(606985)
66 Haldwani UT-08-007-031-003/703920254
(pniyali) 		3508007000NRG23010420230085299 01/04/2023 harisharan 3508007WL017976 harisharan 00415 SBIN0005100 2556 2556 Processed 03/05/2023 1173179139 MR HARI SHARAN STATE BANK OF INDIA(508548)
SubTotal 7668 7668
67 Haldwani UT-08-007-060-003/5
(Jaypur kheema) 		3508007000NRG23010420230084844 01/04/2023 Pan Singh Bisht 3508007WL017898 Pan Singh Bisht 00415 SBIN0014140 1065 1065 Processed 03/05/2023 1173179137 MR PAN SINGH STATE BANK OF INDIA(508548)
68 Haldwani UT-08-007-063-001/7063001582
(Bamethabanger khima) 		3508007000NRG23010420230084771 01/04/2023 NARAYAN SINGH 3508007WL017883 NARAYAN SINGH 00415 SBIN0014140 1917 1917 Processed 03/05/2023 1173179129 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
69 Haldwani UT-08-007-063-002/7063001562
(Bamethabanger khima) 		3508007000NRG23010420230085276 01/04/2023 Kundan singh nayal 3508007WL017973 Kundan singh nayal 00415 SBIN0014140 426 426 Processed 03/05/2023 1173179134 KUNDAN SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
70 Haldwani UT-08-007-063-002/7063001596
(Bamethabanger khima) 		3508007000NRG23010420230085277 01/04/2023 Utapal kumar 3508007WL017973 Utapal kumar 00415 SBIN0014140 426 426 Processed 03/05/2023 1173179131 UTPAL KUMAR SO SRI RABINDRANATH STATE BANK OF INDIA(508548)
71 Haldwani UT-08-007-068-001/706800211
(Jaggibanger) 		3508007000NRG23010420230085279 01/04/2023 Hema tiwari 3508007WL017973 Hema tiwari 00415 SBIN0014140 426 426 Processed 03/05/2023 1173179135 MRS HEMA TIWARI STATE BANK OF INDIA(508548)
72 Haldwani UT-08-007-068-001/706800211
(Jaggibanger) 		3508007000NRG23010420230085278 01/04/2023 Vinod chandra tiwari 3508007WL017973 Vinod chandra tiwari 00415 SBIN0014140 426 426 Processed 03/05/2023 1173179132 MR VINOD CHANDRA TIWARI STATE BANK OF INDIA(508548)
73 Haldwani UT-08-007-068-001/706800215
(Jaggibanger) 		3508007000NRG23010420230084773 01/04/2023 Shanti dhariyal 3508007WL017883 Shanti dhariyal 00415 SBIN0014140 1917 1917 Processed 03/05/2023 1173179126 SHANTIDHARIYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
74 Haldwani UT-08-007-068-001/706800228
(Jaggibanger) 		3508007000NRG23010420230084774 01/04/2023 Rukmani bachkheti 3508007WL017883 Rukmani bachkheti 00415 SBIN0014140 1917 1917 Processed 03/05/2023 1173179136 Mrs. RUKMANI BACHKHETI UTTARAKHAND GRAMIN BANK(607197)
75 Haldwani UT-08-007-068-001/706800228
(Jaggibanger) 		3508007000NRG23010420230084775 01/04/2023 Santosh Kumar 3508007WL017883 Santosh Kumar 00415 SBIN0014140 1917 1917 Processed 03/05/2023 1173179142 MR SANTOSH KUMAR BACHKHETI STATE BANK OF INDIA(508548)
76 Haldwani UT-08-007-068-001/706800347
(Jaggibanger) 		3508007000NRG23010420230084778 01/04/2023 Basanti Pandey 3508007WL017883 Basanti Pandey 00415 SBIN0014140 1917 1917 Processed 03/05/2023 1173179144 BASANTI PANDEY BANK OF INDIA(508505)
77 Haldwani UT-08-007-068-001/706800353
(Jaggibanger) 		3508007000NRG23010420230084780 01/04/2023 Manju Mehra 3508007WL017883 Manju Mehra 00415 SBIN0014140 1917 1917 Processed 03/05/2023 1173179141 MRS MANJU MEHRA STATE BANK OF INDIA(508548)
SubTotal 14271 14271
78 Haldwani UT-08-007-031-001/703920254
(pniyali) 		3508007000NRG23010420230085294 01/04/2023 Rekha pandey 3508007WL017976 Rekha pandey 00415 SBIN0015152 2556 2556 Processed 03/05/2023 1173179145 REKHAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
79 Haldwani UT-08-007-039-002/7039102385
(Lamachor khas) 		3508007000NRG23010420230085455 01/04/2023 Jaswant singh 3508007WL017988 Jaswant singh 00415 SBIN0017027 2556 2556 Processed 03/05/2023 1173179143 JASWANTSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
80 Haldwani UT-08-007-041-002/704100219
(Kuriyagaon) 		3508007000NRG23010420230085286 01/04/2023 bhupal ram 3508007WL017975 bhupal ram 00415 SBIN0017027 1491 1491 Processed 03/05/2023 1173179138 Mr. BHUPAL RAM S/O SR CHATUR RAM . UTTARAKHAND GRAMIN BANK(607197)
81 Haldwani UT-08-007-041-002/7042111389
(Kuriyagaon) 		3508007000NRG23010420230085371 01/04/2023 Mannu Bagadwal 3508007WL017984 Mannu Bagadwal 00415 SBIN0017027 2556 2556 Processed 03/05/2023 1173179130 Mr. MANNU BAGDWAL UTTARAKHAND GRAMIN BANK(607197)
82 Haldwani UT-08-007-041-002/7042111393
(Kuriyagaon) 		3508007000NRG23010420230085288 01/04/2023 kailash ram arya 3508007WL017975 kailash ram arya 00415 SBIN0017027 1491 1491 Processed 03/05/2023 1173179133 MR KAILASH RAM STATE BANK OF INDIA(508548)
SubTotal 8094 8094
83 Haldwani UT-08-007-041-002/7042111238
(Kuriyagaon) 		3508007000NRG23010420230085369 01/04/2023 Neema Paldaliya 3508007WL017984 Neema Paldaliya 00415 SBIN0050620 2556 2556 Processed 03/05/2023 1173179171 MRS NEEMA WO PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
84 Haldwani UT-08-007-041-002/7042111325
(Kuriyagaon) 		3508007000NRG23010420230085165 01/04/2023 Lal singh Chilwal 3508007WL017949 Lal singh Chilwal 00468 UBIN0541168 2556 2556 Processed 03/05/2023 1173179164 LAKHAN SINGH CHILWAL SO MOHAN SINGH UNION BANK OF INDIA(508500)
85 Haldwani UT-08-007-058-001/7058100171
(Fattabanger) 		3508007000NRG23010420230085264 01/04/2023 kusum loshali 3508007WL017972 kusum loshali 00468 UBIN0541168 2343 2343 Processed 03/05/2023 1173179146 KUSUM LOSHALI W/O LALIT MOHAN UNION BANK OF INDIA(508500)
SubTotal 4899 4899
86 Haldwani UT-08-007-039-002/7039102363
(Lamachor khas) 		3508007000NRG23010420230085464 01/04/2023 Sanni Kumar 3508007WL017991 Sanni Kumar 00468 UBIN0554405 1491 1491 Processed 03/05/2023 1173179170 SANNI KUMAR SRIVASTAVA UNION BANK OF INDIA(508500)
87 Haldwani UT-08-007-039-002/7039102363
(Lamachor khas) 		3508007000NRG23010420230085465 01/04/2023 Shalu Devi 3508007WL017991 Shalu Devi 00468 UBIN0554405 1491 1491 Processed 03/05/2023 1173179169 SHALU DEVI W/O SUNNY KUMAR BANK OF BARODA(606985)
SubTotal 2982 2982
88 Haldwani UT-08-007-058-001/7059901247
(Fattabanger) 		3508007000NRG23010420230085265 01/04/2023 Kiran Loshali 3508007WL017972 Kiran Loshali 00473 AUCB0000010 2343 2343 Processed 03/05/2023 1173179096 KIRAN LOSHALI THE NAINITAL BANK LIMITED(508573)
SubTotal 2343 2343
89 Haldwani UT-08-007-031-001/703920343
(pniyali) 		3508007000NRG23010420230085461 01/04/2023 Gaurav kumar 3508007WL017990 Gaurav kumar 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173179187 GAURAV KUMAR BANK OF BARODA(606985)
90 Haldwani UT-08-007-031-001/703920343
(pniyali) 		3508007000NRG23010420230085462 01/04/2023 pooja 3508007WL017990 pooja 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173179192 POOJA THE NAINITAL BANK LIMITED(508573)
91 Haldwani UT-08-007-031-003/703920154
(pniyali) 		3508007000NRG23010420230085235 01/04/2023 Rahul Sharma 3508007WL017962 Rahul Sharma 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173179098 Mr. RAHUL SHARMA UTTARAKHAND GRAMIN BANK(607197)
92 Haldwani UT-08-007-031-003/703920265
(pniyali) 		3508007000NRG23010420230085231 01/04/2023 Deena Tiwari 3508007WL017961 Deena Tiwari 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173179183 DEENA TIWARI W O MR TARA CHANDRA TIWARI BANK OF BARODA(606985)
93 Haldwani UT-08-007-031-003/703920265
(pniyali) 		3508007000NRG23010420230085232 01/04/2023 Tara chandra Tiwari 3508007WL017961 Tara chandra Tiwari 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173179149 TARA TEWARI S O MR PARMANAND BANK OF BARODA(606985)
94 Haldwani UT-08-007-031-003/703920337
(pniyali) 		3508007000NRG23010420230085240 01/04/2023 GEETA SUYAL 3508007WL017964 GEETA SUYAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173179152 Mrs. GEETA SUYAL UTTARAKHAND GRAMIN BANK(607197)
95 Haldwani UT-08-007-031-003/703920339
(pniyali) 		3508007000NRG23010420230085241 01/04/2023 lalit mohan 3508007WL017964 lalit mohan 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173179148 Mr. LALIT MOHAN SUYAL SO MR M C SUYAL UTTARAKHAND GRAMIN BANK(607197)
96 Haldwani UT-08-007-032-002/703500231
() 		3508007000NRG23010420230085222 01/04/2023 Laxman singh 3508007WL017958 Laxman singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173179153 Mr. LAXMAN SINGH S/O BHAGWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Haldwani UT-08-007-032-002/7039102348
() 		3508007000NRG23010420230085248 01/04/2023 gopal singh 3508007WL017967 gopal singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173179156 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Haldwani UT-08-007-032-002/7039102384
() 		3508007000NRG23010420230085250 01/04/2023 hema 3508007WL017967 hema 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173179190 Mrs. HEMA WO JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Haldwani UT-08-007-039-002/7039102377
(Lamachor khas) 		3508007000NRG23010420230085450 01/04/2023 raj singh 3508007WL017987 raj singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173179191 Mr. RAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Haldwani UT-08-007-039-002/7039102377
(Lamachor khas) 		3508007000NRG23010420230085451 01/04/2023 sukhvindar singh 3508007WL017987 sukhvindar singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173179189 Mrs. SUKHVINDER KAUR UTTARAKHAND GRAMIN BANK(607197)
101 Haldwani UT-08-007-039-002/7039102378
(Lamachor khas) 		3508007000NRG23010420230085452 01/04/2023 manju devi 3508007WL017987 manju devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173179185 Mrs. MANJU WO MR SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Haldwani UT-08-007-039-002/7039102378
(Lamachor khas) 		3508007000NRG23010420230085453 01/04/2023 shyam singh 3508007WL017987 shyam singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173179186 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Haldwani UT-08-007-039-002/7039102379
(Lamachor khas) 		3508007000NRG23010420230085466 01/04/2023 kalash singh 3508007WL017991 kalash singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173179193 Mr. KAILASH SINGH RATHAUR UTTARAKHAND GRAMIN BANK(607197)
104 Haldwani UT-08-007-041-002/7042111291
(Kuriyagaon) 		3508007000NRG23010420230085373 01/04/2023 gajendra singh 3508007WL017985 gajendra singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173179150 Mr. GAJENDRA SINGH CHAURASIA S/O CHANDAN UTTARAKHAND GRAMIN BANK(607197)
105 Haldwani UT-08-007-041-002/7042111291
(Kuriyagaon) 		3508007000NRG23010420230085374 01/04/2023 neeta chourasiya 3508007WL017985 neeta chourasiya 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173179194 NEETA BISHT DO PAN SINGH BANK OF BARODA(606985)
106 Haldwani UT-08-007-041-002/7042111291
(Kuriyagaon) 		3508007000NRG23010420230085372 01/04/2023 rajendra singh 3508007WL017985 rajendra singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173179151 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Haldwani UT-08-007-041-002/7042111325
(Kuriyagaon) 		3508007000NRG23010420230085166 01/04/2023 ganga devi 3508007WL017949 ganga devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173179155 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Haldwani UT-08-007-041-002/7042111336
(Kuriyagaon) 		3508007000NRG23010420230085287 01/04/2023 Devki devi 3508007WL017975 Devki devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173179157 Mrs. DEVKI DEVI W/O MR JASOD RAM . UTTARAKHAND GRAMIN BANK(607197)
109 Haldwani UT-08-007-041-002/7042111387
(Kuriyagaon) 		3508007000NRG23010420230085370 01/04/2023 navin chandra sati 3508007WL017984 navin chandra sati 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173179154 Mr. NAVEEN CHANDRA SATI S/O MR BISHAN DU UTTARAKHAND GRAMIN BANK(607197)
110 Haldwani UT-08-007-050-003/705900466
(Berapokhara) 		3508007000NRG23010420230085206 01/04/2023 MANJU DEVI 3508007WL017954 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173179162 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Haldwani UT-08-007-058-001/7058100105
(Fattabanger) 		3508007000NRG23010420230085251 01/04/2023 Umesh Chandra 3508007WL017968 Umesh Chandra 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173179160 Mr. UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
112 Haldwani UT-08-007-058-001/7058100159
(Fattabanger) 		3508007000NRG23010420230085254 01/04/2023 KAILASH CHANDRA PANDEY 3508007WL017969 KAILASH CHANDRA PANDEY 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173179159 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
113 Haldwani UT-08-007-060-001/706000238
(Jaypur kheema) 		3508007000NRG23010420230085284 01/04/2023 Kamla kholiya 3508007WL017974 Kamla kholiya 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173179184 Mrs. KAMLA KHOLIYA W/O PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
114 Haldwani UT-08-007-060-001/706000248
(Jaypur kheema) 		3508007000NRG23010420230084839 01/04/2023 Jai Dutt 3508007WL017898 Jai Dutt 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173179158 Mr. JAI DUTT UTTARAKHAND GRAMIN BANK(607197)
115 Haldwani UT-08-007-060-001/706000249
(Jaypur kheema) 		3508007000NRG23010420230084841 01/04/2023 bhagwati 3508007WL017898 bhagwati 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173179188 Mrs. BHAGWATI DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Haldwani UT-08-007-060-001/706000249
(Jaypur kheema) 		3508007000NRG23010420230084842 01/04/2023 dhan singh 3508007WL017898 dhan singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173179161 Mr. DHAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44091 44091
Total 195321 195321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010423APB_FTO_1579 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 22791
2 Haldwani UT3508007_010423APB_FTO_1579 Bank of Baroda BARB0DURNAI halduchor 7242
3 Haldwani UT3508007_010423APB_FTO_1579 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2556
4 Haldwani UT3508007_010423APB_FTO_1579 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 8094
5 Haldwani UT3508007_010423APB_FTO_1579 Bank of Baroda BARB0LOHARI Loharia saal talla 6177
6 Haldwani UT3508007_010423APB_FTO_1579 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 2556
7 Haldwani UT3508007_010423APB_FTO_1579 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2343
8 Haldwani UT3508007_010423APB_FTO_1579 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 23430
9 Haldwani UT3508007_010423APB_FTO_1579 District Co-operative Bank YESB0NDCB23 Halduchour 852
10 Haldwani UT3508007_010423APB_FTO_1579 IDBI Bank IBKL0001208 Khera 1917
11 Haldwani UT3508007_010423APB_FTO_1579 Indian Overseas Bank IOBA0001467 HALDWANI 12141
12 Haldwani UT3508007_010423APB_FTO_1579 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 6177
13 Haldwani UT3508007_010423APB_FTO_1579 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 1491
14 Haldwani UT3508007_010423APB_FTO_1579 Punjab National Bank PUNB0019600 HALDWANI MAIN 1491
15 Haldwani UT3508007_010423APB_FTO_1579 Punjab National Bank PUNB0443000 BAZPUR 2343
16 Haldwani UT3508007_010423APB_FTO_1579 Punjab National Bank PUNB0556000 Dewla malla 1491
17 Haldwani UT3508007_010423APB_FTO_1579 Punjab National Bank PUNB0692200 lalkuan 426
18 Haldwani UT3508007_010423APB_FTO_1579 Punjab National Bank PUNB0987400 HARIPUR NAYAK 2343
19 Haldwani UT3508007_010423APB_FTO_1579 State Bank of India SBIN0005100 KUSUMKHERA 7668
20 Haldwani UT3508007_010423APB_FTO_1579 State Bank of India SBIN0014140 HALDUCHAUR 14271
21 Haldwani UT3508007_010423APB_FTO_1579 State Bank of India SBIN0015152 MUKHANI 2556
22 Haldwani UT3508007_010423APB_FTO_1579 State Bank of India SBIN0017027 lamachor 8094
23 Haldwani UT3508007_010423APB_FTO_1579 State Bank of India SBIN0050620 HALDWANI 2556
24 Haldwani UT3508007_010423APB_FTO_1579 Union Bank of India UBIN0541168 HALDWANI 4899
25 Haldwani UT3508007_010423APB_FTO_1579 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2982
26 Haldwani UT3508007_010423APB_FTO_1579 Urban Co-Operative Bank AUCB0000010 ALMORA URBAN CO-OPERATIVE BANK LTD NAVEEN ADARSH 2343
27 Haldwani UT3508007_010423APB_FTO_1579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 1278
28 Haldwani UT3508007_010423APB_FTO_1579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 32802
29 Haldwani UT3508007_010423APB_FTO_1579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 7881
30 Haldwani UT3508007_010423APB_FTO_1579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 2130

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