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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:37:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_260623APB_FTO_35874
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-08-007-001-001/700100193
(Naya gaon katan) 		3508007000NRG24260620230016069 26/06/2023 bhagirathi devi 3508007WL002908 bhagirathi devi 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755871 BHAGIRATHI DEOPA BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100193
(Naya gaon katan) 		3508007000NRG24260620230016067 26/06/2023 Kamla Devi 3508007WL002908 Kamla Devi 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755858 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-001-001/700100193
(Naya gaon katan) 		3508007000NRG24260620230016068 26/06/2023 Nandan Singh 3508007WL002908 Nandan Singh 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755861 NANDAN SINGH SO CHANDAR SINGH BANK OF BARODA(606985)
4 Haldwani UT-08-007-002-001/700300167
(Lakhan mandi) 		3508007000NRG24260620230016066 26/06/2023 Bhawana Devi 3508007WL002907 Bhawana Devi 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755862 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-002-001/700300231
(Lakhan mandi) 		3508007000NRG24260620230016116 26/06/2023 Deepak Chausali 3508007WL002917 Deepak Chausali 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755860 DEEPAK CHAUSALI BANK OF BARODA(606985)
6 Haldwani UT-08-007-002-001/700300231
(Lakhan mandi) 		3508007000NRG24260620230016118 26/06/2023 Pyush chausali 3508007WL002917 Pyush chausali 00045 BARB0CHORGA 1840 1840 Processed 03/07/2023 2982755859 PIYUSHCHAUSALISOJEEWANCH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Haldwani UT-08-007-002-001/7003002312
(Lakhan mandi) 		3508007000NRG24260620230016119 26/06/2023 Chetan Chausali 3508007WL002917 Chetan Chausali 00045 BARB0CHORGA 1380 1380 Processed 03/07/2023 2982755872 CHETAN CHAUSALI PUNJAB NATIONAL BANK(508568)
8 Haldwani UT-08-007-002-001/7003002447
(Lakhan mandi) 		3508007000NRG24260620230016130 26/06/2023 jyoti pantola 3508007WL002921 jyoti pantola 00045 BARB0CHORGA 1380 1380 Processed 03/07/2023 2982755870 JYOTI PANTOLA DO SATISH CHANDRA PANTOLA BANK OF BARODA(606985)
9 Haldwani UT-08-007-002-001/7003002447
(Lakhan mandi) 		3508007000NRG24260620230016129 26/06/2023 Riya pantola 3508007WL002921 Riya pantola 00045 BARB0CHORGA 1840 1840 Processed 03/07/2023 2982755869 RIYA PANTOLA DO SATISH CHANDR PANTOLA BANK OF BARODA(606985)
10 Haldwani UT-08-007-002-001/7003002447
(Lakhan mandi) 		3508007000NRG24260620230016127 26/06/2023 Satish Chandra 3508007WL002921 Satish Chandra 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755857 SATISHCHPANTOLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Haldwani UT-08-007-002-001/7003002448
(Lakhan mandi) 		3508007000NRG24260620230016137 26/06/2023 Prakash chandra 3508007WL002924 Prakash chandra 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755856 PRAKASHCHANDRAJANKIPANTOL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Haldwani UT-08-007-002-003/7003002414
(Lakhan mandi) 		3508007000NRG24260620230015982 26/06/2023 Hem chandra 3508007WL002887 Hem chandra 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755868 HEM BAJETHA SO BHAIRAV DATT BANK OF BARODA(606985)
13 Haldwani UT-08-007-003-005/700300504
(Khanwal katan) 		3508007000NRG24260620230016006 26/06/2023 KASHI RAM 3508007WL002892 KASHI RAM 00045 BARB0CHORGA 1610 1610 Processed 03/07/2023 2982755874 Kashi Ram BANK OF BARODA(606985)
14 Haldwani UT-08-007-003-005/7003660713
(Khanwal katan) 		3508007000NRG24260620230016020 26/06/2023 bach giri 3508007WL002896 bach giri 00045 BARB0CHORGA 2300 2300 Processed 03/07/2023 2982755867 BACH GIRI BANK OF BARODA(606985)
15 Haldwani UT-08-007-003-005/7003660713
(Khanwal katan) 		3508007000NRG24260620230016019 26/06/2023 bhawani devi 3508007WL002896 bhawani devi 00045 BARB0CHORGA 2300 2300 Processed 03/07/2023 2982755865 BHAWANI DEVI WO BACHI GIRI BANK OF BARODA(606985)
16 Haldwani UT-08-007-003-005/7003660714
(Khanwal katan) 		3508007000NRG24260620230016022 26/06/2023 deepa devi 3508007WL002896 deepa devi 00045 BARB0CHORGA 2070 2070 Processed 03/07/2023 2982755873 Deepa Devi BANK OF BARODA(606985)
17 Haldwani UT-08-007-003-005/7003660714
(Khanwal katan) 		3508007000NRG24260620230016021 26/06/2023 dikar nath 3508007WL002896 dikar nath 00045 BARB0CHORGA 2300 2300 Processed 03/07/2023 2982755866 DIKAR NATH UNION BANK OF INDIA(508500)
18 Haldwani UT-08-007-003-005/7003660734
(Khanwal katan) 		3508007000NRG24260620230016139 26/06/2023 kamla devi 3508007WL002924 kamla devi 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755863 KAMALA DEVI WO BISHAN DUTT BANK OF BARODA(606985)
19 Haldwani UT-08-007-003-005/7003660734
(Khanwal katan) 		3508007000NRG24260620230016138 26/06/2023 vishan datt 3508007WL002924 vishan datt 00045 BARB0CHORGA 2760 2760 Processed 03/07/2023 2982755864 VISHANDATTPANTOLASOCHINTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 44620 44620
20 Haldwani UT-08-007-069-001/7042111320
(Halduchour dina) 		3508007000NRG24260620230015839 26/06/2023 Deepak Dumka 3508007WL002852 Deepak Dumka 00045 BARB0DURNAI 2760 2760 Processed 03/07/2023 2982755906 DEEPAK DUMKA BANK OF BARODA(606985)
21 Haldwani UT-08-007-069-001/7042111320
(Halduchour dina) 		3508007000NRG24260620230015838 26/06/2023 Manju Dumka 3508007WL002852 Manju Dumka 00045 BARB0DURNAI 2760 2760 Processed 03/07/2023 2982755905 MUNJUDUMKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
22 Haldwani UT-08-007-044-001/102
(Himmtpur bejnath) 		3508007000NRG24260620230016013 26/06/2023 Ram singh 3508007WL002894 Ram singh 00045 BARB0HALDWA 2300 2300 Processed 03/07/2023 2982755854 RAM SINGH AND KISHAN SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
23 Haldwani UT-08-007-005-001/700500216
(Sitapur) 		3508007000NRG24260620230016018 26/06/2023 NEEMA DEVI 3508007WL002895 NEEMA DEVI 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755881 NEEMADEVIPOURIYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Haldwani UT-08-007-009-001/7003002420
(Lachampur) 		3508007000NRG24260620230015898 26/06/2023 Heera devi 3508007WL002863 Heera devi 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755880 HEERA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
25 Haldwani UT-08-007-009-001/7003002420
(Lachampur) 		3508007000NRG24260620230015897 26/06/2023 Ramesh Chandra pandey 3508007WL002863 Ramesh Chandra pandey 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755877 RAMESH CHANDRA PANDEY SO HARI BANK OF BARODA(606985)
26 Haldwani UT-08-007-009-001/7003002421
(Lachampur) 		3508007000NRG24260620230015899 26/06/2023 Yogesh Chandra pandey 3508007WL002863 Yogesh Chandra pandey 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755878 YOGESH CHANDRA PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
27 Haldwani UT-08-007-009-001/7003002422
(Lachampur) 		3508007000NRG24260620230015893 26/06/2023 anand prasad 3508007WL002862 anand prasad 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755888 ANAND PRASAD SO MOTI RAM BANK OF BARODA(606985)
28 Haldwani UT-08-007-009-001/7003002424
(Lachampur) 		3508007000NRG24260620230016197 26/06/2023 Leeladhar 3508007WL002935 Leeladhar 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755876 LEELADHARBHATTSODEVIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Haldwani UT-08-007-009-001/7003002425
(Lachampur) 		3508007000NRG24260620230016199 26/06/2023 Anand Ballabh 3508007WL002935 Anand Ballabh 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755886 Mr. ANAND BALLABH UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-009-001/7003002426
(Lachampur) 		3508007000NRG24260620230016192 26/06/2023 Ram singh 3508007WL002934 Ram singh 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755879 RAM SINGH SO KUNDAN SINGH BANK OF BARODA(606985)
31 Haldwani UT-08-007-009-001/701903072
(Lachampur) 		3508007000NRG24260620230015894 26/06/2023 Chandra Prakash 3508007WL002862 Chandra Prakash 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755890 CHANDRA PRAKASH SO MOHAN RAM BANK OF BARODA(606985)
32 Haldwani UT-08-007-009-001/701903111
(Lachampur) 		3508007000NRG24260620230015895 26/06/2023 Suraj 3508007WL002862 Suraj 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755887 SURAJ SO ANAND PRASAD PUNJAB NATIONAL BANK(508568)
33 Haldwani UT-08-007-009-001/701903138
(Lachampur) 		3508007000NRG24260620230016202 26/06/2023 Lalit mohan 3508007WL002936 Lalit mohan 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755885 LALIT MOHAN S/O NARAYAN SINGH BANK OF BARODA(606985)
34 Haldwani UT-08-007-009-001/701903139
(Lachampur) 		3508007000NRG24260620230016203 26/06/2023 Neha 3508007WL002936 Neha 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755891 NEHA SAMMAL BANK OF BARODA(606985)
35 Haldwani UT-08-007-009-001/701903207
(Lachampur) 		3508007000NRG24260620230016204 26/06/2023 Chatur Singh 3508007WL002936 Chatur Singh 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755889 CHATUR SINGH SO PAN SINGH BANK OF BARODA(606985)
36 Haldwani UT-08-007-009-001/701903258
(Lachampur) 		3508007000NRG24260620230016196 26/06/2023 champa devi 3508007WL002934 champa devi 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755875 CHAMPA DEVI BANK OF BARODA(606985)
37 Haldwani UT-08-007-009-001/701903267
(Lachampur) 		3508007000NRG24260620230016201 26/06/2023 Bhagwati devi 3508007WL002935 Bhagwati devi 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755883 BHAGWATI DEVI W/O CHANDMANI BANK OF BARODA(606985)
38 Haldwani UT-08-007-009-001/701903325
(Lachampur) 		3508007000NRG24260620230015896 26/06/2023 Kailash 3508007WL002862 Kailash 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755892 KAILASH CHANDRA BANK OF BARODA(606985)
39 Haldwani UT-08-007-013-001/7013011201
(Dewla malla) 		3508007000NRG24260620230015891 26/06/2023 gopal singh 3508007WL002861 gopal singh 00045 BARB0KUNWAR 2760 2760 Processed 03/07/2023 2982755882 GOPAL SINGH SO BHIM SINGH BANK OF BARODA(606985)
SubTotal 46920 46920
40 Haldwani UT-08-007-038-001/7038040206
(Jaypur padali) 		3508007000NRG24260620230016184 26/06/2023 vijay kumar 3508007WL002931 vijay kumar 00045 BARB0PBBHAL 2530 2530 Processed 03/07/2023 2982755893 VIJAY KUMAR SO KHASHTI BALLABH BANK OF BARODA(606985)
SubTotal 2530 2530
41 Haldwani UT-08-007-001-001/7001000343
(Naya gaon katan) 		3508007000NRG24260620230016064 26/06/2023 jagdish 3508007WL002907 jagdish 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755842 JAGDISH BANK OF BARODA(606985)
42 Haldwani UT-08-007-002-001/700300231
(Lakhan mandi) 		3508007000NRG24260620230016117 26/06/2023 Jyoti Chausali 3508007WL002917 Jyoti Chausali 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755848 JYOTE PALARIYA BANK OF BARODA(606985)
43 Haldwani UT-08-007-002-003/7003002414
(Lakhan mandi) 		3508007000NRG24260620230015979 26/06/2023 Bhaivrav Singh 3508007WL002887 Bhaivrav Singh 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755841 BHAIRAVDUTTSOKAMLAPATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Haldwani UT-08-007-002-003/7003002414
(Lakhan mandi) 		3508007000NRG24260620230015981 26/06/2023 Deepak bajetha 3508007WL002887 Deepak bajetha 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755846 MR DEEPAK BAJETHA STATE BANK OF INDIA(508548)
45 Haldwani UT-08-007-002-003/7003002414
(Lakhan mandi) 		3508007000NRG24260620230015980 26/06/2023 Tari Devi 3508007WL002887 Tari Devi 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755850 TARADEVIWOBHAIRAVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Haldwani UT-08-007-003-005/700300504
(Khanwal katan) 		3508007000NRG24260620230016007 26/06/2023 pankaj kumar 3508007WL002892 pankaj kumar 00112 YESB0NDCB01 1610 1610 Processed 03/07/2023 2982755845 PANKAJKUMARSOKASHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Haldwani UT-08-007-003-005/7003660640
(Khanwal katan) 		3508007000NRG24260620230016001 26/06/2023 sushil sharma 3508007WL002889 sushil sharma 00112 YESB0NDCB01 2070 2070 Processed 03/07/2023 2982755849 SUSHILSHARMASOMOHANLALSH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Haldwani UT-08-007-003-005/7003660771
(Khanwal katan) 		3508007000NRG24260620230016070 26/06/2023 harshita belwal 3508007WL002909 harshita belwal 00112 YESB0NDCB01 2300 2300 Processed 03/07/2023 2982755847 HARSHITA BUDHLAKOTI DO DEVENDRA CHANDR BANK OF BARODA(606985)
49 Haldwani UT-08-007-038-001/7038040108
(Jaypur padali) 		3508007000NRG24260620230016190 26/06/2023 deepak chandra 3508007WL002933 deepak chandra 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755884 DEEPAKCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Haldwani UT-08-007-067-003/431
(Dumkabanger bachhi dharma) 		3508007000NRG24260620230016176 26/06/2023 Manoj Kumar birkhani 3508007WL002929 Manoj Kumar birkhani 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755840 MANOJKUMARBIRKHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Haldwani UT-08-007-067-003/79
(Dumkabanger bachhi dharma) 		3508007000NRG24260620230016179 26/06/2023 manoj 3508007WL002929 manoj 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755839 MANOJ KUMAR BIRKHANI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 28060 28060
52 Haldwani UT-08-007-003-005/700300588
(Khanwal katan) 		3508007000NRG24260620230016009 26/06/2023 khasti sah 3508007WL002892 khasti sah 00112 YESB0NDCB25 460 460 Processed 03/07/2023 2982755844 KHASTISAHWONIRMALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Haldwani UT-08-007-003-005/700300588
(Khanwal katan) 		3508007000NRG24260620230016008 26/06/2023 nirmal singh 3508007WL002892 nirmal singh 00112 YESB0NDCB25 1610 1610 Processed 03/07/2023 2982755843 NIRMALSINGHSOJAGDISHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
54 Haldwani UT-08-007-005-001/700500216
(Sitapur) 		3508007000NRG24260620230016017 26/06/2023 MANISH CHANDRA 3508007WL002895 MANISH CHANDRA 00349 PSIB0000167 2760 2760 Processed 03/07/2023 2982755853 MR MANISH CHANDRA PAUDIAYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
55 Haldwani UT-08-007-013-001/7013011201
(Dewla malla) 		3508007000NRG24260620230015892 26/06/2023 parwati 3508007WL002861 parwati 00354 PUNB0556000 1840 1840 Processed 03/07/2023 2982755904 PARWATI DEVI WO GOPAL SINGH BANK OF BARODA(606985)
SubTotal 1840 1840
56 Haldwani UT-08-007-038-001/7039040251
(Jaypur padali) 		3508007000NRG24260620230016189 26/06/2023 deepak joshi 3508007WL002932 deepak joshi 00415 SBIN0005100 1610 1610 Processed 03/07/2023 2982755894 MR DEEPAK JOSHI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
57 Haldwani UT-08-007-060-005/6
(Jaypur kheema) 		3508007000NRG24260620230016180 26/06/2023 Geeta pathak 3508007WL002930 Geeta pathak 00415 SBIN0014140 2300 2300 Processed 03/07/2023 2982755897 GEETA PATHAK BANK OF BARODA(606985)
58 Haldwani UT-08-007-060-005/7
(Jaypur kheema) 		3508007000NRG24260620230016181 26/06/2023 Damayanti Devi 3508007WL002930 Damayanti Devi 00415 SBIN0014140 2300 2300 Processed 03/07/2023 2982755907 MRS DAMYANTI PATHAK STATE BANK OF INDIA(508548)
59 Haldwani UT-08-007-060-005/8
(Jaypur kheema) 		3508007000NRG24260620230016183 26/06/2023 Munni Karnatak 3508007WL002930 Munni Karnatak 00415 SBIN0014140 2300 2300 Processed 03/07/2023 2982755855 MR MUNNI KARNATAK STATE BANK OF INDIA(508548)
60 Haldwani UT-08-007-067-003/706710440
(Dumkabanger bachhi dharma) 		3508007000NRG24260620230016177 26/06/2023 Ramesh chandra kothari 3508007WL002929 Ramesh chandra kothari 00415 SBIN0014140 2760 2760 Processed 03/07/2023 2982755898 RAMESHCHANDRAVIMLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Haldwani UT-08-007-067-003/706710440
(Dumkabanger bachhi dharma) 		3508007000NRG24260620230016178 26/06/2023 Shubham kothari 3508007WL002929 Shubham kothari 00415 SBIN0014140 2760 2760 Processed 03/07/2023 2982755899 SHUBHAM KOTHARI BANK OF BARODA(606985)
62 Haldwani UT-08-007-069-001/7042111320
(Halduchour dina) 		3508007000NRG24260620230015840 26/06/2023 Kavita dumka 3508007WL002852 Kavita dumka 00415 SBIN0014140 2760 2760 Processed 03/07/2023 2982755895 MISS KAVITA DUMKA STATE BANK OF INDIA(508548)
SubTotal 15180 15180
63 Haldwani UT-08-007-038-001/7038040206
(Jaypur padali) 		3508007000NRG24260620230016185 26/06/2023 pinki palariya 3508007WL002931 pinki palariya 00415 SBIN0017027 2530 2530 Processed 03/07/2023 2982755896 MS PINKI PADALIYA STATE BANK OF INDIA(508548)
64 Haldwani UT-08-007-038-001/7042111264
(Jaypur padali) 		3508007000NRG24260620230016187 26/06/2023 jyoti prabha padalia 3508007WL002931 jyoti prabha padalia 00415 SBIN0017027 2300 2300 Processed 03/07/2023 2982755851 MISS JYOTI PRABHA PADALIYA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
65 Haldwani UT-08-007-005-001/700500326
(Basantpur) 		3508007000NRG24260620230016104 26/06/2023 Puran Chandra Sharma 3508007WL002914 Puran Chandra Sharma 00468 UBIN0554405 2760 2760 Processed 03/07/2023 2982755903 MR PURAN CHANDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
66 Haldwani UT-08-007-005-001/700500326
(Basantpur) 		3508007000NRG24260620230016106 26/06/2023 Babita Sharma 3508007WL002914 Babita Sharma 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755908 Miss. BABITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
67 Haldwani UT-08-007-005-001/700500326
(Basantpur) 		3508007000NRG24260620230016105 26/06/2023 Deepak sharam 3508007WL002914 Deepak sharam 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755909 Mr. DEEPAK SHARMA UTTARAKHAND GRAMIN BANK(607197)
68 Haldwani UT-08-007-009-001/7003002426
(Lachampur) 		3508007000NRG24260620230016193 26/06/2023 Deepa Devi 3508007WL002934 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755910 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Haldwani UT-08-007-009-001/7003002427
(Lachampur) 		3508007000NRG24260620230016194 26/06/2023 Kamal singh Sammal 3508007WL002934 Kamal singh Sammal 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755912 Mr. KAMAL SINGH SAMMAL UTTARAKHAND GRAMIN BANK(607197)
70 Haldwani UT-08-007-009-001/701903294
(Lachampur) 		3508007000NRG24260620230016205 26/06/2023 Pan Singh 3508007WL002936 Pan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755902 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Haldwani UT-08-007-038-001/7038040108
(Jaypur padali) 		3508007000NRG24260620230016191 26/06/2023 manju arya 3508007WL002933 manju arya 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755911 Mrs. MANJU ARYA UTTARAKHAND GRAMIN BANK(607197)
72 Haldwani UT-08-007-038-001/7039040251
(Jaypur padali) 		3508007000NRG24260620230016188 26/06/2023 meena 3508007WL002932 meena 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2982755900 Mrs. MEENA . UTTARAKHAND GRAMIN BANK(607197)
73 Haldwani UT-08-007-038-001/7042111264
(Jaypur padali) 		3508007000NRG24260620230016186 26/06/2023 Rama padalia 3508007WL002931 Rama padalia 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2982755852 Mrs. RAMA PADALIYA W/O SURESH CHANDRA P UTTARAKHAND GRAMIN BANK(607197)
74 Haldwani UT-08-007-060-005/8
(Jaypur kheema) 		3508007000NRG24260620230016182 26/06/2023 Lalit 3508007WL002930 Lalit 00479 SBIN0RRUTGB 2300 2300 Processed 03/07/2023 2982755901 Mr. LALIT MOHAN KARNATAK UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23230 23230
Total 184230 184230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_260623APB_FTO_35874 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 44620
2 Haldwani UT3508007_260623APB_FTO_35874 Bank of Baroda BARB0DURNAI halduchor 5520
3 Haldwani UT3508007_260623APB_FTO_35874 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2300
4 Haldwani UT3508007_260623APB_FTO_35874 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 46920
5 Haldwani UT3508007_260623APB_FTO_35874 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 2530
6 Haldwani UT3508007_260623APB_FTO_35874 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
7 Haldwani UT3508007_260623APB_FTO_35874 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 25300
8 Haldwani UT3508007_260623APB_FTO_35874 District Co-operative Bank YESB0NDCB25 NDCB BANK LAKHANMANDI 2070
9 Haldwani UT3508007_260623APB_FTO_35874 Punjab & Sind Bank PSIB0000167 HALDWANI 2760
10 Haldwani UT3508007_260623APB_FTO_35874 Punjab National Bank PUNB0556000 Dewla malla 1840
11 Haldwani UT3508007_260623APB_FTO_35874 State Bank of India SBIN0005100 KUSUMKHERA 1610
12 Haldwani UT3508007_260623APB_FTO_35874 State Bank of India SBIN0014140 HALDUCHAUR 15180
13 Haldwani UT3508007_260623APB_FTO_35874 State Bank of India SBIN0017027 lamachor 4830
14 Haldwani UT3508007_260623APB_FTO_35874 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2760
15 Haldwani UT3508007_260623APB_FTO_35874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 13800
16 Haldwani UT3508007_260623APB_FTO_35874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 7130
17 Haldwani UT3508007_260623APB_FTO_35874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2300

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