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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_180723APB_FTO_43504
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-08-007-001-001/700100196
(Naya gaon katan) 		3508007000NRG24180720230021319 18/07/2023 Jitendra Singh 3508007WL003868 Jitendra Singh 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197004 JITENDRA SINGH KHANWAL SO JEET SINGH KHA BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24180720230021321 18/07/2023 janki devi 3508007WL003868 janki devi 00045 BARB0CHORGA 1380 1380 Processed 18/08/2023 4662196995 JANKIDEVIDOBHAWANIDUTTPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24180720230021322 18/07/2023 lalit mohan 3508007WL003868 lalit mohan 00045 BARB0CHORGA 1380 1380 Processed 18/08/2023 4662197012 LALITMOHANPALIWALSOTRILOC NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24180720230021320 18/07/2023 trilochan 3508007WL003868 trilochan 00045 BARB0CHORGA 1380 1380 Processed 18/08/2023 4662196998 TRILOCHANSOMADHAVANANDA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-001-001/700100203
(Naya gaon katan) 		3508007000NRG24180720230021323 18/07/2023 basanti devi 3508007WL003868 basanti devi 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197005 BASANTI DEVI WO SANTOSH RAM BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/700100211
(Naya gaon katan) 		3508007000NRG24180720230021324 18/07/2023 Pankaj Sanwal 3508007WL003868 Pankaj Sanwal 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197006 Pankaj Sanwal BANK OF BARODA(606985)
7 Haldwani UT-08-007-001-001/700100250
(Naya gaon katan) 		3508007000NRG24180720230021325 18/07/2023 beena pandey 3508007WL003868 beena pandey 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197001 BEENA PANDAY WO MAHESH CHANDRA PANDAY BANK OF BARODA(606985)
8 Haldwani UT-08-007-001-001/700100280
(Naya gaon katan) 		3508007000NRG24180720230021326 18/07/2023 Deepak Singh 3508007WL003868 Deepak Singh 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197011 DEEPAK SINGH SO GOPAL SINGH BANK OF BARODA(606985)
9 Haldwani UT-08-007-001-001/700100280
(Naya gaon katan) 		3508007000NRG24180720230021327 18/07/2023 Sunita Devi 3508007WL003868 Sunita Devi 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197014 Sunita Devi BANK OF BARODA(606985)
10 Haldwani UT-08-007-001-001/700100320
(Naya gaon katan) 		3508007000NRG24180720230020990 18/07/2023 manju tamta 3508007WL003823 manju tamta 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197007 MANJU TAMTA WO DINESH CHANDRA TAMTA BANK OF BARODA(606985)
11 Haldwani UT-08-007-001-001/700100320
(Naya gaon katan) 		3508007000NRG24180720230021328 18/07/2023 manti devi 3508007WL003868 manti devi 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197013 Manti Devi BANK OF BARODA(606985)
12 Haldwani UT-08-007-001-001/7042111266
(Naya gaon katan) 		3508007000NRG24180720230020980 18/07/2023 bhagrthi 3508007WL003821 bhagrthi 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197002 RAMESHCHBHAGRTHIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Haldwani UT-08-007-001-001/7042111266
(Naya gaon katan) 		3508007000NRG24180720230020979 18/07/2023 ramesh chandra 3508007WL003821 ramesh chandra 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197000 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Haldwani UT-08-007-001-001/7042111267
(Naya gaon katan) 		3508007000NRG24180720230020982 18/07/2023 beena arya 3508007WL003821 beena arya 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197015 BEENA ARYA BANK OF BARODA(606985)
15 Haldwani UT-08-007-001-001/7042111267
(Naya gaon katan) 		3508007000NRG24180720230020981 18/07/2023 deepak prasad arya 3508007WL003821 deepak prasad arya 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197003 DEEPAK PRASAD ARYA BANK OF BARODA(606985)
16 Haldwani UT-08-007-001-001/7042111274
(Naya gaon katan) 		3508007000NRG24180720230020993 18/07/2023 basanti dev 3508007WL003823 basanti dev 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197009 BASANTI DEVI WO PANDEV BANK OF BARODA(606985)
17 Haldwani UT-08-007-001-001/7042111274
(Naya gaon katan) 		3508007000NRG24180720230020992 18/07/2023 meenakshi bajetha 3508007WL003823 meenakshi bajetha 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662197016 MEENAKSHI BAJETHA BANK OF BARODA(606985)
SubTotal 42780 42780
18 Haldwani UT-08-007-062-005/706200601
(Gangapur kabdal) 		3508007000NRG24180720230021343 18/07/2023 pushpa kabadwal 3508007WL003872 pushpa kabadwal 00045 BARB0DURNAI 2530 2530 Processed 18/08/2023 4662197049 PUSHPA KABDWAL BANK OF BARODA(606985)
19 Haldwani UT-08-007-062-005/7062006199
(Gangapur kabdal) 		3508007000NRG24180720230021350 18/07/2023 Usha Tiwari 3508007WL003872 Usha Tiwari 00045 BARB0DURNAI 2530 2530 Processed 18/08/2023 4662197052 Usha Tewari BANK OF BARODA(606985)
20 Haldwani UT-08-007-062-005/7062006221
(Gangapur kabdal) 		3508007000NRG24180720230021352 18/07/2023 Bhagwati devi 3508007WL003872 Bhagwati devi 00045 BARB0DURNAI 2530 2530 Processed 18/08/2023 4662197050 BHAGWATIBAMETA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Haldwani UT-08-007-062-005/7062006238
(Gangapur kabdal) 		3508007000NRG24180720230021355 18/07/2023 Geeta Devi 3508007WL003872 Geeta Devi 00045 BARB0DURNAI 2530 2530 Processed 18/08/2023 4662197051 Geeta Devi BANK OF BARODA(606985)
SubTotal 10120 10120
22 Haldwani UT-08-007-008-001/700800375
(Kishanpur rekwal) 		3508007000NRG24180720230021368 18/07/2023 Himani pargain 3508007WL003877 Himani pargain 00045 BARB0HALDWA 2760 2760 Processed 18/08/2023 4662197021 HIMANI PARGAIN DO SHANKAR DATT PARGAIN BANK OF BARODA(606985)
23 Haldwani UT-08-007-012-001/7068002623
(Dewla talla) 		3508007000NRG24180720230021203 18/07/2023 Neetu 3508007WL003859 Neetu 00045 BARB0HALDWA 2760 2760 Processed 18/08/2023 4662196990 NEETU NEGI BANK OF BARODA(606985)
SubTotal 5520 5520
24 Haldwani UT-08-007-057-002/705702132
(Dholakhera) 		3508007000NRG24180720230021332 18/07/2023 Sarita Bhatt 3508007WL003870 Sarita Bhatt 00045 BARB0HALNAV 2760 2760 Processed 18/08/2023 4662197020 SAVITA BHATT BANK OF BARODA(606985)
SubTotal 2760 2760
25 Haldwani UT-08-007-001-001/7042111269
(Naya gaon katan) 		3508007000NRG24180720230020983 18/07/2023 suraj singh bisht 3508007WL003822 suraj singh bisht 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662197008 SURAJ SINGH BISHT BANK OF BARODA(606985)
26 Haldwani UT-08-007-001-001/7042111270
(Naya gaon katan) 		3508007000NRG24180720230020985 18/07/2023 usha sharma 3508007WL003822 usha sharma 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662196997 USHA SHARMA WO RAKESH SHARMA BANK OF BARODA(606985)
27 Haldwani UT-08-007-001-001/7042111271
(Naya gaon katan) 		3508007000NRG24180720230020986 18/07/2023 pankaj verma 3508007WL003822 pankaj verma 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662196996 PANKAJ VERMA S/O MOHAN LAL VER BANK OF BARODA(606985)
28 Haldwani UT-08-007-001-001/7042111273
(Naya gaon katan) 		3508007000NRG24180720230020989 18/07/2023 deepa devi 3508007WL003822 deepa devi 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662197010 DEEPA DEVI WO HEM CHANDRA BANK OF BARODA(606985)
29 Haldwani UT-08-007-001-001/7042111273
(Naya gaon katan) 		3508007000NRG24180720230020988 18/07/2023 hem chandra 3508007WL003822 hem chandra 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662196999 HEM CHANDRA SO MOHAN CHANDRA BANK OF BARODA(606985)
30 Haldwani UT-08-007-012-001/7021110289
(Dewla talla) 		3508007000NRG24180720230021201 18/07/2023 Anju rana 3508007WL003859 Anju rana 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662197017 ANJU RANA BANK OF BARODA(606985)
31 Haldwani UT-08-007-012-001/7068002567
(Dewla talla) 		3508007000NRG24180720230021202 18/07/2023 Devendra Singh 3508007WL003859 Devendra Singh 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662197018 DEVENDRA SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
32 Haldwani UT-08-007-013-001/7068002617
(Dewla malla) 		3508007000NRG24180720230021120 18/07/2023 Suraj chandra Bhatt 3508007WL003843 Suraj chandra Bhatt 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662197019 SURAJ CHANDRA BHATT S/O POORAN CHANDRA B PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
33 Haldwani UT-08-007-037-001/703700116
(Chosla) 		3508007000NRG24180720230021018 18/07/2023 raza ali 3508007WL003830 raza ali 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662197037 RAJA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Haldwani UT-08-007-037-001/703720211
(Chosla) 		3508007000NRG24180720230021020 18/07/2023 roshan ali 3508007WL003830 roshan ali 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662197038 ROSHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Haldwani UT-08-007-037-001/703720234
(Chosla) 		3508007000NRG24180720230021022 18/07/2023 kamal 3508007WL003830 kamal 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662197035 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Haldwani UT-08-007-037-001/703720240
(Chosla) 		3508007000NRG24180720230021023 18/07/2023 laxman singh 3508007WL003830 laxman singh 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662197039 LACHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Haldwani UT-08-007-037-001/703720268
(Chosla) 		3508007000NRG24180720230021027 18/07/2023 shyam lal 3508007WL003830 shyam lal 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662197036 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Haldwani UT-08-007-037-001/703720293
(Chosla) 		3508007000NRG24180720230021030 18/07/2023 aeesha 3508007WL003830 aeesha 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662197040 AEESHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16560 16560
39 Haldwani UT-08-007-001-001/7042111270
(Naya gaon katan) 		3508007000NRG24180720230020984 18/07/2023 rakesh sharma 3508007WL003822 rakesh sharma 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662196975 RAKESHKUMARSOMRJAGDISHCH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Haldwani UT-08-007-062-004/7062006231
(Gangapur kabdal) 		3508007000NRG24180720230021341 18/07/2023 Beena Sunal 3508007WL003872 Beena Sunal 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662196973 BEENASUNAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Haldwani UT-08-007-062-004/7062006231
(Gangapur kabdal) 		3508007000NRG24180720230021340 18/07/2023 Subhash chandra sunal 3508007WL003872 Subhash chandra sunal 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662196968 SUBHASH CHANDRA BANK OF BARODA(606985)
42 Haldwani UT-08-007-062-005/706200602
(Gangapur kabdal) 		3508007000NRG24180720230021344 18/07/2023 Dinesh Chandra kabdwal 3508007WL003872 Dinesh Chandra kabdwal 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662196969 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
43 Haldwani UT-08-007-062-005/7062006172
(Gangapur kabdal) 		3508007000NRG24180720230021346 18/07/2023 GEETA DEVI 3508007WL003872 GEETA DEVI 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662196971 GEETAMOHANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Haldwani UT-08-007-067-001/706710399
(Dumkabanger bachhi dharma) 		3508007000NRG24180720230021329 18/07/2023 Meena devi 3508007WL003869 Meena devi 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662196974 MEENA DEVI WO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 15640 15640
45 Haldwani UT-08-007-062-005/7062006172
(Gangapur kabdal) 		3508007000NRG24180720230021345 18/07/2023 MOHAN SINGH 3508007WL003872 MOHAN SINGH 00112 YESB0NDCB23 2530 2530 Processed 18/08/2023 4662196970 MOHANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Haldwani UT-08-007-062-005/7062006193
(Gangapur kabdal) 		3508007000NRG24180720230021349 18/07/2023 Meena 3508007WL003872 Meena 00112 YESB0NDCB23 2530 2530 Processed 18/08/2023 4662196972 Meena Joshi BANK OF BARODA(606985)
SubTotal 5060 5060
47 Haldwani UT-08-007-012-001/7068002594
(Dewla talla) 		3508007000NRG24180720230021126 18/07/2023 Jagdish bhatt 3508007WL003845 Jagdish bhatt 00165 IBKL0001208 2760 2760 Processed 18/08/2023 4662196991 JAGDISH BHATT IDBI BANK(607095)
48 Haldwani UT-08-007-012-001/7068002624
(Dewla talla) 		3508007000NRG24180720230021178 18/07/2023 Suraj Singh 3508007WL003851 Suraj Singh 00165 IBKL0001208 2760 2760 Processed 18/08/2023 4662196992 SURAJ SINGH S O KHEEM SINGH NAULA BANK OF BARODA(606985)
49 Haldwani UT-08-007-013-001/7068002616
(Dewla malla) 		3508007000NRG24180720230021117 18/07/2023 laxman dutt 3508007WL003843 laxman dutt 00165 IBKL0001208 2760 2760 Processed 18/08/2023 4662196993 LAXMAN DUTT S/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
50 Haldwani UT-08-007-067-001/706710406
(Dumkabanger bachhi dharma) 		3508007000NRG24180720230021330 18/07/2023 Ramesh chandra fulara 3508007WL003869 Ramesh chandra fulara 00303 NTBL0LAL016 2760 2760 Processed 18/08/2023 4662196976 RAMESH CHANDRA FULARA THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
51 Haldwani UT-08-007-012-001/7068002594
(Dewla talla) 		3508007000NRG24180720230021127 18/07/2023 dharmanand 3508007WL003845 dharmanand 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662197045 DHARMANAND PUNJAB NATIONAL BANK(508568)
52 Haldwani UT-08-007-012-001/7068002594
(Dewla talla) 		3508007000NRG24180720230021125 18/07/2023 Manju Devi 3508007WL003845 Manju Devi 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662197044 MANJU DEVI W/O JAGDISH CHANDRA BHATT PUNJAB NATIONAL BANK(508568)
53 Haldwani UT-08-007-012-001/7068002621
(Dewla talla) 		3508007000NRG24180720230021128 18/07/2023 Nisha Gurwant 3508007WL003845 Nisha Gurwant 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662197042 NISHA GUNWANT WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
54 Haldwani UT-08-007-012-001/7068002622
(Dewla talla) 		3508007000NRG24180720230021129 18/07/2023 Hemant Singh Naula 3508007WL003845 Hemant Singh Naula 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662197048 HEMANT SINGH NAULA S O RAJENDRA SINGH BANK OF BARODA(606985)
55 Haldwani UT-08-007-012-001/7068002624
(Dewla talla) 		3508007000NRG24180720230021180 18/07/2023 Hema Devi 3508007WL003851 Hema Devi 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662197046 HEMA DEVI W/O KHEEM SINGH NOLA BANK OF BARODA(606985)
56 Haldwani UT-08-007-012-001/7068002624
(Dewla talla) 		3508007000NRG24180720230021181 18/07/2023 Kamal Singh Naula 3508007WL003851 Kamal Singh Naula 00354 PUNB0556000 920 920 Processed 18/08/2023 4662197043 KAMAL SINGH NAULA IDBI BANK(607095)
57 Haldwani UT-08-007-012-001/7068002624
(Dewla talla) 		3508007000NRG24180720230021179 18/07/2023 Kheem Singh 3508007WL003851 Kheem Singh 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662197041 KHEEM SINGH SO PREM SINGH BANK OF BARODA(606985)
58 Haldwani UT-08-007-012-001/7068002624
(Dewla talla) 		3508007000NRG24180720230021177 18/07/2023 Nisha Naula 3508007WL003851 Nisha Naula 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662197047 NISHA NAULA WO SURAJ NAULA PUNJAB NATIONAL BANK(508568)
SubTotal 20240 20240
59 Haldwani UT-08-007-062-005/706200591
(Gangapur kabdal) 		3508007000NRG24180720230021342 18/07/2023 Kundan singh 3508007WL003872 Kundan singh 00415 SBIN0014140 2530 2530 Processed 18/08/2023 4662197023 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
60 Haldwani UT-08-007-062-005/7062006186
(Gangapur kabdal) 		3508007000NRG24180720230021348 18/07/2023 Geeta dumka 3508007WL003872 Geeta dumka 00415 SBIN0014140 2530 2530 Processed 18/08/2023 4662197022 MRS GEETA DUMKA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
61 Haldwani UT-08-007-035-003/7035020096
(Gujrora) 		3508007000NRG24180720230021011 18/07/2023 NANDAN SINGH BISHT 3508007WL003830 NANDAN SINGH BISHT 00415 SBIN0017027 2760 2760 Processed 18/08/2023 4662197024 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
62 Haldwani UT-08-007-001-001/7042111272
(Naya gaon katan) 		3508007000NRG24180720230020987 18/07/2023 rajendra bhatt 3508007WL003822 rajendra bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662196994 RAJENDER BHATT SO PRAYAG DUTT BANK OF BARODA(606985)
63 Haldwani UT-08-007-008-001/700800251
(Kishanpur rekwal) 		3508007000NRG24180720230021361 18/07/2023 Deepa Devi 3508007WL003875 Deepa Devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662197053 Mrs. DEEPA WO UTTARAKHAND GRAMIN BANK(607197)
64 Haldwani UT-08-007-008-001/700800251
(Kishanpur rekwal) 		3508007000NRG24180720230021360 18/07/2023 priyanshi 3508007WL003875 priyanshi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662197068 Ms. PRIYANSHI RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
65 Haldwani UT-08-007-008-001/700800277
(Kishanpur rekwal) 		3508007000NRG24180720230021357 18/07/2023 Deepa Rakwal 3508007WL003873 Deepa Rakwal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197033 Mrs. DEEPA RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
66 Haldwani UT-08-007-008-001/700800277
(Kishanpur rekwal) 		3508007000NRG24180720230021356 18/07/2023 Surendra singh 3508007WL003873 Surendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197056 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Haldwani UT-08-007-008-001/700800330
(Kishanpur rekwal) 		3508007000NRG24180720230021362 18/07/2023 geeta 3508007WL003875 geeta 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197061 Mrs. GEETA WO YASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Haldwani UT-08-007-008-001/700800374
(Kishanpur rekwal) 		3508007000NRG24180720230021365 18/07/2023 Hira Devi 3508007WL003876 Hira Devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662197058 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Haldwani UT-08-007-008-001/700800374
(Kishanpur rekwal) 		3508007000NRG24180720230021366 18/07/2023 Meena Raikwal 3508007WL003876 Meena Raikwal 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662197059 Mrs. MINA RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
70 Haldwani UT-08-007-008-001/700800374
(Kishanpur rekwal) 		3508007000NRG24180720230021364 18/07/2023 Nirmala Raikwal 3508007WL003876 Nirmala Raikwal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197034 Mrs. NIRMLA RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
71 Haldwani UT-08-007-008-001/700800375
(Kishanpur rekwal) 		3508007000NRG24180720230021369 18/07/2023 Nandi pargaie 3508007WL003877 Nandi pargaie 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662197057 NANDI PARGAIE WO SHANKAR DUTT BANK OF BARODA(606985)
72 Haldwani UT-08-007-008-001/700800375
(Kishanpur rekwal) 		3508007000NRG24180720230021367 18/07/2023 Shankar Dutt Urf Bhola dutt 3508007WL003877 Shankar Dutt Urf Bhola dutt 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197032 MR SHANKAR DUTT STATE BANK OF INDIA(508548)
73 Haldwani UT-08-007-008-004/700800268
(Kishanpur rekwal) 		3508007000NRG24180720230021370 18/07/2023 Surenda Singh 3508007WL003877 Surenda Singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662197055 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Haldwani UT-08-007-036-001/7036010253
(Basani) 		3508007000NRG24180720230021013 18/07/2023 muni devi 3508007WL003830 muni devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197067 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
75 Haldwani UT-08-007-036-001/7036010304
(Basani) 		3508007000NRG24180720230021014 18/07/2023 gopal ram 3508007WL003830 gopal ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197030 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Haldwani UT-08-007-036-001/7036010362
(Basani) 		3508007000NRG24180720230021015 18/07/2023 Mohan singh 3508007WL003830 Mohan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197029 Mr. MOHAN SINGH INDIAN BANK(607105)
77 Haldwani UT-08-007-036-001/7036010364
(Basani) 		3508007000NRG24180720230021016 18/07/2023 hema devi 3508007WL003830 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197062 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Haldwani UT-08-007-037-001/703720233
(Chosla) 		3508007000NRG24180720230021021 18/07/2023 Gyan Singh 3508007WL003830 Gyan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197027 GYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
79 Haldwani UT-08-007-037-001/703720248
(Chosla) 		3508007000NRG24180720230021024 18/07/2023 Deepak Prakash Joshi 3508007WL003830 Deepak Prakash Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197054 DEEPAK PRAKESH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Haldwani UT-08-007-037-001/703720251
(Chosla) 		3508007000NRG24180720230021025 18/07/2023 dipti devi 3508007WL003830 dipti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197063 DEEPTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Haldwani UT-08-007-037-001/703720289
(Chosla) 		3508007000NRG24180720230021028 18/07/2023 kushal singh 3508007WL003830 kushal singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197025 KUSHAL SINGH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Haldwani UT-08-007-037-001/703720291
(Chosla) 		3508007000NRG24180720230021029 18/07/2023 sharif ahmed 3508007WL003830 sharif ahmed 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197060 SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
83 Haldwani UT-08-007-037-001/703720294
(Chosla) 		3508007000NRG24180720230021031 18/07/2023 munna 3508007WL003830 munna 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197028 MUNNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Haldwani UT-08-007-037-001/703720316
(Chosla) 		3508007000NRG24180720230021032 18/07/2023 salma 3508007WL003830 salma 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197064 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Haldwani UT-08-007-037-001/703720318
(Chosla) 		3508007000NRG24180720230021033 18/07/2023 kundan singh 3508007WL003830 kundan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197026 KUNDAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
86 Haldwani UT-08-007-057-002/705702133
(Dholakhera) 		3508007000NRG24180720230021334 18/07/2023 Geeta bhatt 3508007WL003870 Geeta bhatt 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662197065 GEETA BHATT THE NAINITAL BANK LIMITED(508573)
87 Haldwani UT-08-007-057-002/705702133
(Dholakhera) 		3508007000NRG24180720230021333 18/07/2023 Ramesh Bhatt 3508007WL003870 Ramesh Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662197066 RAMESH CHANDRA BHATT THE NAINITAL BANK LIMITED(508573)
88 Haldwani UT-08-007-058-003/109
(Fattabanger) 		3508007000NRG24180720230021335 18/07/2023 Anand Ballabh 3508007WL003871 Anand Ballabh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662197031 Mr. ANAND BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65320 65320
89 Haldwani UT-08-007-037-001/703720266
(Chosla) 		3508007000NRG24180720230021026 18/07/2023 vijay kumar 3508007WL003830 vijay kumar 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196989 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Haldwani UT-08-007-037-001/703720321
(Chosla) 		3508007000NRG24180720230021034 18/07/2023 mahesh chandra 3508007WL003830 mahesh chandra 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196986 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Haldwani UT-08-007-037-001/703720325
(Chosla) 		3508007000NRG24180720230021035 18/07/2023 kamla devi 3508007WL003830 kamla devi 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196979 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Haldwani UT-08-007-037-001/703720331
(Chosla) 		3508007000NRG24180720230021037 18/07/2023 pooran chandra 3508007WL003830 pooran chandra 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196978 POORAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Haldwani UT-08-007-037-001/703720340
(Chosla) 		3508007000NRG24180720230021038 18/07/2023 saraswati devi 3508007WL003830 saraswati devi 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196984 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Haldwani UT-08-007-037-001/703720346
(Chosla) 		3508007000NRG24180720230021039 18/07/2023 saddam ali 3508007WL003830 saddam ali 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196981 SATTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Haldwani UT-08-007-037-001/703720347
(Chosla) 		3508007000NRG24180720230021040 18/07/2023 niyamat ali 3508007WL003830 niyamat ali 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196988 NIYAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Haldwani UT-08-007-037-001/703720348
(Chosla) 		3508007000NRG24180720230021041 18/07/2023 krishna chandra 3508007WL003830 krishna chandra 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196985 KRISHAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Haldwani UT-08-007-037-001/703720352
(Chosla) 		3508007000NRG24180720230021042 18/07/2023 joga ram 3508007WL003830 joga ram 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196982 JOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Haldwani UT-08-007-037-001/703720353
(Chosla) 		3508007000NRG24180720230021043 18/07/2023 manju devi 3508007WL003830 manju devi 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196980 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Haldwani UT-08-007-037-001/703720357
(Chosla) 		3508007000NRG24180720230021044 18/07/2023 nand kishore 3508007WL003830 nand kishore 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196987 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Haldwani UT-08-007-037-001/703720361
(Chosla) 		3508007000NRG24180720230021045 18/07/2023 tulsi bisht 3508007WL003830 tulsi bisht 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196977 TULSI BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
101 Haldwani UT-08-007-037-001/703720362
(Chosla) 		3508007000NRG24180720230021046 18/07/2023 deepa bisht 3508007WL003830 deepa bisht 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662196983 DEEPA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35880 35880
Total 260820 260820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_180723APB_FTO_43504 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 42780
2 Haldwani UT3508007_180723APB_FTO_43504 Bank of Baroda BARB0DURNAI halduchor 10120
3 Haldwani UT3508007_180723APB_FTO_43504 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 5520
4 Haldwani UT3508007_180723APB_FTO_43504 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
5 Haldwani UT3508007_180723APB_FTO_43504 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 22080
6 Haldwani UT3508007_180723APB_FTO_43504 Bank of Baroda BARB0LOHARI Loharia saal talla 16560
7 Haldwani UT3508007_180723APB_FTO_43504 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 15640
8 Haldwani UT3508007_180723APB_FTO_43504 District Co-operative Bank YESB0NDCB23 Halduchour 5060
9 Haldwani UT3508007_180723APB_FTO_43504 IDBI Bank IBKL0001208 Khera 8280
10 Haldwani UT3508007_180723APB_FTO_43504 THE NAINITAL BANK LIMITED NTBL0LAL016 LALKUAN 2760
11 Haldwani UT3508007_180723APB_FTO_43504 Punjab National Bank PUNB0556000 Dewla malla 20240
12 Haldwani UT3508007_180723APB_FTO_43504 State Bank of India SBIN0014140 HALDUCHAUR 5060
13 Haldwani UT3508007_180723APB_FTO_43504 State Bank of India SBIN0017027 lamachor 2760
14 Haldwani UT3508007_180723APB_FTO_43504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 23690
15 Haldwani UT3508007_180723APB_FTO_43504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 35880
16 Haldwani UT3508007_180723APB_FTO_43504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 920
17 Haldwani UT3508007_180723APB_FTO_43504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TeenPaani 4830
18 Haldwani UT3508007_180723APB_FTO_43504 India Post Payments Bank IPOS0000001 IPOS0000001 30360
19 Haldwani UT3508007_180723APB_FTO_43504 India Post Payments Bank IPOS0000001 NAINITAL 5520

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