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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:24:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_030723APB_FTO_38697
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) 		3508007000NRG24030720230017702 03/07/2023 Jitendra Singh 3508007WL003228 Jitendra Singh 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558118 JITENDRA SINGH KHANWAL SO JEET SINGH KHA BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24030720230017704 03/07/2023 janki devi 3508007WL003228 janki devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558101 JANKIDEVIDOBHAWANIDUTTPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24030720230017705 03/07/2023 lalit mohan 3508007WL003228 lalit mohan 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558133 LALITMOHANPALIWALSOTRILOC NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24030720230017703 03/07/2023 trilochan 3508007WL003228 trilochan 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558107 TRILOCHANSOMADHAVANANDA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-001-001/700100203
(Naya gaon katan) 		3508007000NRG24030720230017706 03/07/2023 basanti devi 3508007WL003228 basanti devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558180 BASANTI DEVI WO SANTOSH RAM BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/700100211
(Naya gaon katan) 		3508007000NRG24030720230017707 03/07/2023 Pankaj Sanwal 3508007WL003228 Pankaj Sanwal 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558119 Pankaj Sanwal BANK OF BARODA(606985)
7 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG24030720230017680 03/07/2023 Gauravh pandey 3508007WL003226 Gauravh pandey 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558129 GAURAV PANDEY SO MADHVANAND PANDEY BANK OF BARODA(606985)
8 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG24030720230017678 03/07/2023 Madhava nand 3508007WL003226 Madhava nand 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558106 MADHAWANAND SO LALAMANI BANK OF BARODA(606985)
9 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG24030720230017679 03/07/2023 Pushapa devi 3508007WL003226 Pushapa devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558108 PUSPA DEVI W/O MADHAWA NAND BANK OF BARODA(606985)
10 Haldwani UT-08-007-001-001/700100250
(Naya gaon katan) 		3508007000NRG24030720230017708 03/07/2023 beena pandey 3508007WL003228 beena pandey 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558111 BEENA PANDAY WO MAHESH CHANDRA PANDAY BANK OF BARODA(606985)
11 Haldwani UT-08-007-001-001/700100262
(Naya gaon katan) 		3508007000NRG24030720230017681 03/07/2023 prem ram 3508007WL003226 prem ram 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558132 PREMRAMSOSHRESHTRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Haldwani UT-08-007-001-001/700100275
(Naya gaon katan) 		3508007000NRG24030720230017682 03/07/2023 Dipika 3508007WL003226 Dipika 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558120 DEEPIKA DEVI WO SHER SINGH BISHT BANK OF BARODA(606985)
13 Haldwani UT-08-007-001-001/700100280
(Naya gaon katan) 		3508007000NRG24030720230017709 03/07/2023 Deepak Singh 3508007WL003228 Deepak Singh 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558131 DEEPAK SINGH SO GOPAL SINGH BANK OF BARODA(606985)
14 Haldwani UT-08-007-001-001/700100280
(Naya gaon katan) 		3508007000NRG24030720230017710 03/07/2023 Sunita Devi 3508007WL003228 Sunita Devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558138 Sunita Devi BANK OF BARODA(606985)
15 Haldwani UT-08-007-001-001/700100282
(Naya gaon katan) 		3508007000NRG24030720230017657 03/07/2023 Geeta devi 3508007WL003222 Geeta devi 00045 BARB0CHORGA 2990 2990 Processed 11/07/2023 3325558135 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Haldwani UT-08-007-001-001/700100282
(Naya gaon katan) 		3508007000NRG24030720230017656 03/07/2023 Krishan ram 3508007WL003222 Krishan ram 00045 BARB0CHORGA 2990 2990 Processed 11/07/2023 3325558136 KISHANA RAM BANK OF BARODA(606985)
17 Haldwani UT-08-007-001-001/700100313
(Naya gaon katan) 		3508007000NRG24030720230017683 03/07/2023 Madan Moshan pandey 3508007WL003226 Madan Moshan pandey 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558100 MADAN MOHAN PANDEY BANK OF BARODA(606985)
18 Haldwani UT-08-007-001-001/700100313
(Naya gaon katan) 		3508007000NRG24030720230017684 03/07/2023 Maheshwari devi 3508007WL003226 Maheshwari devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558124 MAHESHWARI DEVI WO MADAN MOHAN PANDEY BANK OF BARODA(606985)
19 Haldwani UT-08-007-001-001/700100313
(Naya gaon katan) 		3508007000NRG24030720230017685 03/07/2023 Nisha pandey 3508007WL003226 Nisha pandey 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558113 NISHA PANDEY DO MADAN MOHAN PANDEY BANK OF BARODA(606985)
20 Haldwani UT-08-007-001-001/700100320
(Naya gaon katan) 		3508007000NRG24030720230017712 03/07/2023 manju tamta 3508007WL003229 manju tamta 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558121 MANJU TAMTA WO DINESH CHANDRA TAMTA BANK OF BARODA(606985)
21 Haldwani UT-08-007-001-001/700100320
(Naya gaon katan) 		3508007000NRG24030720230017711 03/07/2023 manti devi 3508007WL003228 manti devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558137 Manti Devi BANK OF BARODA(606985)
22 Haldwani UT-08-007-001-001/7042111266
(Naya gaon katan) 		3508007000NRG24030720230017666 03/07/2023 bhagrthi 3508007WL003224 bhagrthi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558115 RAMESHCHBHAGRTHIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Haldwani UT-08-007-001-001/7042111266
(Naya gaon katan) 		3508007000NRG24030720230017665 03/07/2023 ramesh chandra 3508007WL003224 ramesh chandra 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558110 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Haldwani UT-08-007-001-001/7042111267
(Naya gaon katan) 		3508007000NRG24030720230017668 03/07/2023 beena arya 3508007WL003224 beena arya 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558139 BEENA ARYA BANK OF BARODA(606985)
25 Haldwani UT-08-007-001-001/7042111267
(Naya gaon katan) 		3508007000NRG24030720230017667 03/07/2023 deepak prasad arya 3508007WL003224 deepak prasad arya 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558116 DEEPAK PRASAD ARYA BANK OF BARODA(606985)
26 Haldwani UT-08-007-001-001/7042111274
(Naya gaon katan) 		3508007000NRG24030720230017715 03/07/2023 basanti dev 3508007WL003229 basanti dev 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558127 BASANTI DEVI WO PANDEV BANK OF BARODA(606985)
27 Haldwani UT-08-007-001-001/7042111274
(Naya gaon katan) 		3508007000NRG24030720230017714 03/07/2023 meenakshi bajetha 3508007WL003229 meenakshi bajetha 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558140 MEENAKSHI BAJETHA BANK OF BARODA(606985)
28 Haldwani UT-08-007-001-001/7042111275
(Naya gaon katan) 		3508007000NRG24030720230017687 03/07/2023 hema devi 3508007WL003226 hema devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558125 HEMA DEVI WO DHARMANAND BANK OF BARODA(606985)
29 Haldwani UT-08-007-001-001/7042111276
(Naya gaon katan) 		3508007000NRG24030720230017688 03/07/2023 deepa devi 3508007WL003226 deepa devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558126 DEEPA DEVI WO HEM CHANDRA BANK OF BARODA(606985)
30 Haldwani UT-08-007-003-005/700300586
(Khanwal katan) 		3508007000NRG24030720230017669 03/07/2023 Mohan Singh 3508007WL003225 Mohan Singh 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558122 MOHAN SINGH BANK OF BARODA(606985)
31 Haldwani UT-08-007-003-005/700300586
(Khanwal katan) 		3508007000NRG24030720230017670 03/07/2023 Pushpa Devi 3508007WL003225 Pushpa Devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558117 PUSHPA DEVI WO MOHAN SINGH BANK OF BARODA(606985)
32 Haldwani UT-08-007-003-005/700300605
(Khanwal katan) 		3508007000NRG24030720230017671 03/07/2023 Kishan Singh 3508007WL003225 Kishan Singh 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558102 KISHANSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Haldwani UT-08-007-003-005/7003660709
(Khanwal katan) 		3508007000NRG24030720230017696 03/07/2023 neha 3508007WL003227 neha 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558134 NEHA NAYAL BANK OF BARODA(606985)
34 Haldwani UT-08-007-003-005/7003660710
(Khanwal katan) 		3508007000NRG24030720230017697 03/07/2023 mahesh chandra 3508007WL003227 mahesh chandra 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558112 MAHESH CHANDRA SO BHOLA DATT BANK OF BARODA(606985)
35 Haldwani UT-08-007-003-005/7003660772
(Khanwal katan) 		3508007000NRG24030720230017672 03/07/2023 bhim singh 3508007WL003225 bhim singh 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558130 BHIM SINGH AND MEENA FARSWAN BANK OF BARODA(606985)
36 Haldwani UT-08-007-003-005/7003660775
(Khanwal katan) 		3508007000NRG24030720230017676 03/07/2023 dev singh 3508007WL003225 dev singh 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558103 DEV SINGH BANK OF BARODA(606985)
37 Haldwani UT-08-007-003-005/7003660776
(Khanwal katan) 		3508007000NRG24030720230017677 03/07/2023 manohar pargaien 3508007WL003225 manohar pargaien 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558099 JIWANANDPARGAIENSOPRAYAG NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Haldwani UT-08-007-003-005/7003660777
(Khanwal katan) 		3508007000NRG24030720230017700 03/07/2023 shanti devi 3508007WL003227 shanti devi 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325558114 SHANTI DEVI W/O PREM BALLABH BANK OF BARODA(606985)
SubTotal 105340 105340
39 Haldwani UT-08-007-061-001/7061002483
(Jaypur visa) 		3508007000NRG24030720230017484 03/07/2023 Mamta Narsihan 3508007WL003188 Mamta Narsihan 00045 BARB0DURNAI 2530 2530 Processed 11/07/2023 3325558176 Mamta Narsihan BANK OF BARODA(606985)
40 Haldwani UT-08-007-061-001/7061002483
(Jaypur visa) 		3508007000NRG24030720230017483 03/07/2023 Rajkishor 3508007WL003188 Rajkishor 00045 BARB0DURNAI 2530 2530 Processed 11/07/2023 3325558177 Mr. RAJ KISHOR NARSIHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
41 Haldwani UT-08-007-058-001/705901249
(Fattabanger) 		3508007000NRG24030720230017490 03/07/2023 Himanshu pandey 3508007WL003190 Himanshu pandey 00045 BARB0HALNAV 2760 2760 Processed 11/07/2023 3325558141 HIMANSHU PANDEY BANK OF BARODA(606985)
SubTotal 2760 2760
42 Haldwani UT-08-007-001-001/7042111269
(Naya gaon katan) 		3508007000NRG24030720230017658 03/07/2023 suraj singh bisht 3508007WL003223 suraj singh bisht 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325558123 SURAJ SINGH BISHT BANK OF BARODA(606985)
43 Haldwani UT-08-007-001-001/7042111270
(Naya gaon katan) 		3508007000NRG24030720230017660 03/07/2023 usha sharma 3508007WL003223 usha sharma 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325558105 USHA SHARMA WO RAKESH SHARMA BANK OF BARODA(606985)
44 Haldwani UT-08-007-001-001/7042111271
(Naya gaon katan) 		3508007000NRG24030720230017661 03/07/2023 pankaj verma 3508007WL003223 pankaj verma 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325558104 PANKAJ VERMA S/O MOHAN LAL VER BANK OF BARODA(606985)
45 Haldwani UT-08-007-001-001/7042111273
(Naya gaon katan) 		3508007000NRG24030720230017664 03/07/2023 deepa devi 3508007WL003223 deepa devi 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325558128 DEEPA DEVI WO HEM CHANDRA BANK OF BARODA(606985)
46 Haldwani UT-08-007-001-001/7042111273
(Naya gaon katan) 		3508007000NRG24030720230017663 03/07/2023 hem chandra 3508007WL003223 hem chandra 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325558109 HEM CHANDRA SO MOHAN CHANDRA BANK OF BARODA(606985)
SubTotal 13800 13800
47 Haldwani UT-08-007-001-001/7042111275
(Naya gaon katan) 		3508007000NRG24030720230017686 03/07/2023 dharmanand 3508007WL003226 dharmanand 00045 BARB0PATLOT 2760 2760 Processed 11/07/2023 3325558142 DHARMANAND SO NITYANAND BANK OF BARODA(606985)
48 Haldwani UT-08-007-001-001/7042111276
(Naya gaon katan) 		3508007000NRG24030720230017689 03/07/2023 hem chandra 3508007WL003226 hem chandra 00045 BARB0PATLOT 2760 2760 Processed 11/07/2023 3325558143 HEMCHANDRASONARAYANDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
49 Haldwani UT-08-007-001-001/7042111278
(Naya gaon katan) 		3508007000NRG24030720230017692 03/07/2023 beena rubali 3508007WL003226 beena rubali 00045 BARB0PATLOT 2760 2760 Processed 11/07/2023 3325558145 BEENA RUWALI WO DEEPAK CHANDRA RUWALI BANK OF BARODA(606985)
50 Haldwani UT-08-007-001-001/7042111278
(Naya gaon katan) 		3508007000NRG24030720230017691 03/07/2023 deepak chndra 3508007WL003226 deepak chndra 00045 BARB0PATLOT 2760 2760 Processed 11/07/2023 3325558144 DEEPAK CHANDER RUWALI SO NARAYAN DUTT RU BANK OF BARODA(606985)
SubTotal 11040 11040
51 Haldwani UT-08-007-001-001/7042111270
(Naya gaon katan) 		3508007000NRG24030720230017659 03/07/2023 rakesh sharma 3508007WL003223 rakesh sharma 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325558091 RAKESHKUMARSOMRJAGDISHCH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Haldwani UT-08-007-001-001/7042111277
(Naya gaon katan) 		3508007000NRG24030720230017690 03/07/2023 saraswati devi 3508007WL003226 saraswati devi 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325558097 SARASAWATI DEVI WO NARAYAN DUTT RUVALI BANK OF BARODA(606985)
53 Haldwani UT-08-007-003-005/7003660709
(Khanwal katan) 		3508007000NRG24030720230017694 03/07/2023 mohan singh 3508007WL003227 mohan singh 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325558094 MOHANSINGHSOBISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Haldwani UT-08-007-003-005/7003660710
(Khanwal katan) 		3508007000NRG24030720230017698 03/07/2023 geeta suyal 3508007WL003227 geeta suyal 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325558093 GEETA SUYAL WO MAHESH CHANDRA BANK OF BARODA(606985)
55 Haldwani UT-08-007-003-005/7003660777
(Khanwal katan) 		3508007000NRG24030720230017701 03/07/2023 asha sharma 3508007WL003227 asha sharma 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325558095 Ms. ASHA SHARMA INDIAN BANK(607105)
56 Haldwani UT-08-007-003-005/7003660777
(Khanwal katan) 		3508007000NRG24030720230017699 03/07/2023 prem ballabh 3508007WL003227 prem ballabh 00112 YESB0NDCB01 2760 2760 Processed 12/07/2023 3325558092 PREM BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Haldwani UT-08-007-037-001/703720343
(Chosla) 		3508007000NRG24030720230017559 03/07/2023 Bhupal Chandra 3508007WL003205 Bhupal Chandra 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325558096 BHUPAL CHANDRA S O MR CHANI RAM BANK OF BARODA(606985)
58 Haldwani UT-08-007-050-003/705900466
(Berapokhara) 		3508007000NRG24030720230017727 03/07/2023 HEERA SINGH 3508007WL003233 HEERA SINGH 00112 YESB0NDCB01 2300 2300 Processed 11/07/2023 3325558181 Mr. HEERA SINGH DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
59 Haldwani UT-08-007-038-001/7038040181
(Jaypur padali) 		3508007000NRG24030720230017718 03/07/2023 HANSI DEVI 3508007WL003230 HANSI DEVI 00415 SBIN0017027 2760 2760 Processed 11/07/2023 3325558148 Mrs. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
60 Haldwani UT-08-007-038-001/7039040287
(Jaypur padali) 		3508007000NRG24030720230017722 03/07/2023 manohar sharma 3508007WL003232 manohar sharma 00468 UBIN0541168 2760 2760 Processed 11/07/2023 3325558146 MANORATH SHARMA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
61 Haldwani UT-08-007-038-001/7039040287
(Jaypur padali) 		3508007000NRG24030720230017723 03/07/2023 hem chandra sharma 3508007WL003232 hem chandra sharma 00468 UBIN0554405 2760 2760 Processed 11/07/2023 3325558155 HEM CHANDRA SHARMA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
62 Haldwani UT-08-007-001-001/7042111272
(Naya gaon katan) 		3508007000NRG24030720230017662 03/07/2023 rajendra bhatt 3508007WL003223 rajendra bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558098 RAJENDER BHATT SO PRAYAG DUTT BANK OF BARODA(606985)
63 Haldwani UT-08-007-008-001/700800202
(Kishanpur rekwal) 		3508007000NRG24030720230017730 03/07/2023 Anandi Devi 3508007WL003234 Anandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558157 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Haldwani UT-08-007-008-001/700800251
(Kishanpur rekwal) 		3508007000NRG24030720230017732 03/07/2023 Deepa Devi 3508007WL003234 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558156 Mrs. DEEPA WO UTTARAKHAND GRAMIN BANK(607197)
65 Haldwani UT-08-007-008-001/700800251
(Kishanpur rekwal) 		3508007000NRG24030720230017731 03/07/2023 priyanshi 3508007WL003234 priyanshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558171 Ms. PRIYANSHI RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
66 Haldwani UT-08-007-008-001/700800277
(Kishanpur rekwal) 		3508007000NRG24030720230017735 03/07/2023 Deepa Rakwal 3508007WL003235 Deepa Rakwal 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558154 Mrs. DEEPA RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
67 Haldwani UT-08-007-008-001/700800277
(Kishanpur rekwal) 		3508007000NRG24030720230017734 03/07/2023 Surendra singh 3508007WL003235 Surendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558158 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Haldwani UT-08-007-008-001/700800330
(Kishanpur rekwal) 		3508007000NRG24030720230017733 03/07/2023 geeta 3508007WL003234 geeta 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558168 Mrs. GEETA WO YASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Haldwani UT-08-007-037-001/703720264
(Chosla) 		3508007000NRG24030720230017558 03/07/2023 Girish arya 3508007WL003205 Girish arya 00479 SBIN0RRUTGB 2760 2760 Processed 12/07/2023 3325558169 GIRISH ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Haldwani UT-08-007-037-001/703720264
(Chosla) 		3508007000NRG24030720230017557 03/07/2023 kamla 3508007WL003205 kamla 00479 SBIN0RRUTGB 2760 2760 Processed 12/07/2023 3325558162 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Haldwani UT-08-007-038-001/7038040068
(Jaypur padali) 		3508007000NRG24030720230017716 03/07/2023 Rekha joshi 3508007WL003230 Rekha joshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558179 Mrs. REKHA JOSHI D/O GANESH DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
72 Haldwani UT-08-007-038-001/7038040098
(Jaypur padali) 		3508007000NRG24030720230017719 03/07/2023 Kundan singh 3508007WL003231 Kundan singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558147 KUNDAN SINGH SO MOHAN SINGH UNION BANK OF INDIA(508500)
73 Haldwani UT-08-007-038-001/7038040098
(Jaypur padali) 		3508007000NRG24030720230017720 03/07/2023 Radha devi 3508007WL003231 Radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558167 Mrs. RADHA DEVI WO KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Haldwani UT-08-007-038-001/7038040181
(Jaypur padali) 		3508007000NRG24030720230017717 03/07/2023 Chetan Joshi 3508007WL003230 Chetan Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558159 Master CHETAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
75 Haldwani UT-08-007-047-001/7056010195
(chandani chok ghurdora) 		3508007000NRG24030720230017485 03/07/2023 Chandan Ram 3508007WL003189 Chandan Ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558152 Mr. CHANDAN RAM S/O SOBAN RAM UTTARAKHAND GRAMIN BANK(607197)
76 Haldwani UT-08-007-047-001/7056010196
(chandani chok ghurdora) 		3508007000NRG24030720230017487 03/07/2023 Lalit Arya 3508007WL003189 Lalit Arya 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558153 Mr. LALIT ARYA UTTARAKHAND GRAMIN BANK(607197)
77 Haldwani UT-08-007-047-004/6
(chandani chok ghurdora) 		3508007000NRG24030720230017535 03/07/2023 MANJU JOSHI 3508007WL003199 MANJU JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325558161 Mrs. MANJU JOSHI UTTARAKHAND GRAMIN BANK(607197)
78 Haldwani UT-08-007-047-004/7
(chandani chok ghurdora) 		3508007000NRG24030720230017536 03/07/2023 Girish chandra 3508007WL003199 Girish chandra 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325558165 Mr. GIRISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
79 Haldwani UT-08-007-047-004/7056010154
(chandani chok ghurdora) 		3508007000NRG24030720230017537 03/07/2023 Naveen chandra 3508007WL003199 Naveen chandra 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325558166 Mr. NAVEEN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
80 Haldwani UT-08-007-048-002/704800163
(Berapokhara) 		3508007000NRG24030720230017726 03/07/2023 chandra negi 3508007WL003233 chandra negi 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558172 MRS CHANDRA NEGI STATE BANK OF INDIA(508548)
81 Haldwani UT-08-007-048-002/704800163
(Berapokhara) 		3508007000NRG24030720230017725 03/07/2023 TRILOK SINGH 3508007WL003233 TRILOK SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558173 TRILOK SINGH NEGI CANARA BANK(508532)
82 Haldwani UT-08-007-050-003/705900456
(Berapokhara) 		3508007000NRG24030720230017579 03/07/2023 hema bisht 3508007WL003208 hema bisht 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558175 HEMA BISHT BANK OF BARODA(606985)
83 Haldwani UT-08-007-050-003/705900466
(Berapokhara) 		3508007000NRG24030720230017728 03/07/2023 MANJU DEVI 3508007WL003233 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558151 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Haldwani UT-08-007-050-003/705900473
(Berapokhara) 		3508007000NRG24030720230017580 03/07/2023 dalip singh 3508007WL003208 dalip singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325558150 DALIPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
85 Haldwani UT-08-007-050-003/705900473
(Berapokhara) 		3508007000NRG24030720230017581 03/07/2023 satnam singh 3508007WL003208 satnam singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558163 Mr. SATNAM SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Haldwani UT-08-007-050-003/75900457
(Berapokhara) 		3508007000NRG24030720230017582 03/07/2023 geeta bisht 3508007WL003208 geeta bisht 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558174 Mrs. GEETA BISHT UTTARAKHAND GRAMIN BANK(607197)
87 Haldwani UT-08-007-057-002/7057021849
(Dholakhera) 		3508007000NRG24030720230017602 03/07/2023 Deepa Devi 3508007WL003212 Deepa Devi 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3325558164 Mr. Deepa Devi UTTARAKHAND GRAMIN BANK(607197)
88 Haldwani UT-08-007-058-001/7058100159
(Fattabanger) 		3508007000NRG24030720230017488 03/07/2023 KAILASH CHANDRA PANDEY 3508007WL003190 KAILASH CHANDRA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558178 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
89 Haldwani UT-08-007-058-003/137
(Fattabanger) 		3508007000NRG24030720230017598 03/07/2023 nitin joshi 3508007WL003211 nitin joshi 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325558170 NITIN JOSHI PUNJAB NATIONAL BANK(508568)
90 Haldwani UT-08-007-058-003/145
(Fattabanger) 		3508007000NRG24030720230017599 03/07/2023 Kanti Ballabh 3508007WL003211 Kanti Ballabh 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325558149 KANTIBALLABHJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
91 Haldwani UT-08-007-061-001/7061002486
(Jaypur visa) 		3508007000NRG24030720230017481 03/07/2023 chandra shekhar 3508007WL003187 chandra shekhar 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325558160 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 73140 73140
Total 241040 241040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_030723APB_FTO_38697 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 105340
2 Haldwani UT3508007_030723APB_FTO_38697 Bank of Baroda BARB0DURNAI halduchor 5060
3 Haldwani UT3508007_030723APB_FTO_38697 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
4 Haldwani UT3508007_030723APB_FTO_38697 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 13800
5 Haldwani UT3508007_030723APB_FTO_38697 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 11040
6 Haldwani UT3508007_030723APB_FTO_38697 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 21620
7 Haldwani UT3508007_030723APB_FTO_38697 State Bank of India SBIN0017027 lamachor 2760
8 Haldwani UT3508007_030723APB_FTO_38697 Union Bank of India UBIN0541168 HALDWANI 2760
9 Haldwani UT3508007_030723APB_FTO_38697 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2760
10 Haldwani UT3508007_030723APB_FTO_38697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 21620
11 Haldwani UT3508007_030723APB_FTO_38697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 16560
12 Haldwani UT3508007_030723APB_FTO_38697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 7590
13 Haldwani UT3508007_030723APB_FTO_38697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 19320
14 Haldwani UT3508007_030723APB_FTO_38697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 7590
15 Haldwani UT3508007_030723APB_FTO_38697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TeenPaani 460

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