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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_240523APB_FTO_23567
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-08-007-001-001/700100169
(Naya gaon katan) 		3508007000NRG24240520230008084 24/05/2023 arun pandey 3508007WL001362 arun pandey 00045 BARB0CHORGA 2300 2300 Processed 30/05/2023 1942756385 ARUN PANDEY BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100169
(Naya gaon katan) 		3508007000NRG24240520230008083 24/05/2023 Hema Pandey 3508007WL001362 Hema Pandey 00045 BARB0CHORGA 2300 2300 Processed 30/05/2023 1942756434 HEMAPANDEYWOBHAWANCHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-001-001/700100169
(Naya gaon katan) 		3508007000NRG24240520230008082 24/05/2023 Krishna Chanda Pandey 3508007WL001362 Krishna Chanda Pandey 00045 BARB0CHORGA 2300 2300 Processed 30/05/2023 1942756400 KRISHANA CHANDRA PANDEY BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100186
(Naya gaon katan) 		3508007000NRG24240520230008085 24/05/2023 MUNNI DEVI 3508007WL001362 MUNNI DEVI 00045 BARB0CHORGA 2300 2300 Processed 30/05/2023 1942756435 MUNNIDEVIWOLATEKHUSHALS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24240520230008072 24/05/2023 janki devi 3508007WL001359 janki devi 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1942756436 JANKIDEVIDOBHAWANIDUTTPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24240520230008073 24/05/2023 lalit mohan 3508007WL001359 lalit mohan 00045 BARB0CHORGA 1840 1840 Processed 30/05/2023 1942756386 LALITMOHANPALIWALSOTRILOC NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24240520230008071 24/05/2023 trilochan 3508007WL001359 trilochan 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1942756438 TRILOCHANSOMADHAVANANDA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Haldwani UT-08-007-001-001/700100202
(Naya gaon katan) 		3508007000NRG24240520230008074 24/05/2023 mahesh 3508007WL001359 mahesh 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1942756449 MAHESH CHANDRA SUYAL SO LEELADHAR SUYAL BANK OF BARODA(606985)
9 Haldwani UT-08-007-001-001/700100307
(Naya gaon katan) 		3508007000NRG24240520230008086 24/05/2023 vikram 3508007WL001362 vikram 00045 BARB0CHORGA 2300 2300 Processed 30/05/2023 1942756453 VIKRAMSINGHFARSWANSODHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Haldwani UT-08-007-001-001/700100307
(Naya gaon katan) 		3508007000NRG24240520230008087 24/05/2023 vimla 3508007WL001362 vimla 00045 BARB0CHORGA 2300 2300 Processed 30/05/2023 1942756448 VIMALA DEVI WO VIKRAM SINGH BANK OF BARODA(606985)
11 Haldwani UT-08-007-001-001/700100308
(Naya gaon katan) 		3508007000NRG24240520230008091 24/05/2023 iram 3508007WL001363 iram 00045 BARB0CHORGA 1840 1840 Processed 30/05/2023 1942756439 IRAM BANO DO IRSAD HUSSAEN BANK OF BARODA(606985)
12 Haldwani UT-08-007-001-001/700100324
(Naya gaon katan) 		3508007000NRG24240520230008093 24/05/2023 anju begam 3508007WL001363 anju begam 00045 BARB0CHORGA 1840 1840 Processed 30/05/2023 1942756450 ANJU BEGUM WO TASABBAR HUSAIN BANK OF BARODA(606985)
13 Haldwani UT-08-007-001-001/700100324
(Naya gaon katan) 		3508007000NRG24240520230008092 24/05/2023 tassavar hussain 3508007WL001363 tassavar hussain 00045 BARB0CHORGA 1840 1840 Processed 30/05/2023 1942756437 TASAVAR HUSAIN SO SADAKAT HUSAIN BANK OF BARODA(606985)
14 Haldwani UT-08-007-001-001/700100331
(Naya gaon katan) 		3508007000NRG24240520230008089 24/05/2023 Kavita Joshi 3508007WL001362 Kavita Joshi 00045 BARB0CHORGA 2300 2300 Processed 30/05/2023 1942756452 KAVITA JOSHI DO MAHESH CHNADRA JOSHI BANK OF BARODA(606985)
15 Haldwani UT-08-007-001-001/700100332
(Naya gaon katan) 		3508007000NRG24240520230008090 24/05/2023 Leela Kapil 3508007WL001362 Leela Kapil 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1942756389 MRS LEELA KAPIL STATE BANK OF INDIA(508548)
16 Haldwani UT-08-007-003-005/7003660766
(Khanwal katan) 		3508007000NRG24240520230008077 24/05/2023 hema joshi 3508007WL001360 hema joshi 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1942756455 HEMA JOSHI DO KAILASH CHANDRA JOSHI BANK OF BARODA(606985)
17 Haldwani UT-08-007-003-005/7003660766
(Khanwal katan) 		3508007000NRG24240520230008075 24/05/2023 kailash chandra 3508007WL001360 kailash chandra 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1942756446 KAILASHCHJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Haldwani UT-08-007-003-005/7003660766
(Khanwal katan) 		3508007000NRG24240520230008076 24/05/2023 sheela devi 3508007WL001360 sheela devi 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1942756447 SHEELA DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
19 Haldwani UT-08-007-004-014/7084131289
(Chorgaliya aamkhera) 		3508007000NRG24240520230008078 24/05/2023 bhawna budhani 3508007WL001361 bhawna budhani 00045 BARB0CHORGA 2760 2760 Processed 30/05/2023 1942756393 Bhawana Bughani BANK OF BARODA(606985)
20 Haldwani UT-08-007-004-014/7084131290
(Chorgaliya aamkhera) 		3508007000NRG24240520230008079 24/05/2023 geeta budhani 3508007WL001361 geeta budhani 00045 BARB0CHORGA 2760 2760 Processed 30/05/2023 1942756387 GEETA DEVI BANK OF BARODA(606985)
21 Haldwani UT-08-007-004-014/7084131290
(Chorgaliya aamkhera) 		3508007000NRG24240520230008080 24/05/2023 jeewanti budhani 3508007WL001361 jeewanti budhani 00045 BARB0CHORGA 2760 2760 Processed 30/05/2023 1942756392 MISS JEEVANTI DEVI BANK OF BARODA(606985)
22 Haldwani UT-08-007-004-014/7084131331
(Chorgaliya aamkhera) 		3508007000NRG24240520230008052 24/05/2023 nirmla 3508007WL001357 nirmla 00045 BARB0CHORGA 1380 1380 Processed 30/05/2023 1942756394 Nirmla BANK OF BARODA(606985)
23 Haldwani UT-08-007-004-014/7084131331
(Chorgaliya aamkhera) 		3508007000NRG24240520230008051 24/05/2023 tara datt 3508007WL001357 tara datt 00045 BARB0CHORGA 1380 1380 Processed 30/05/2023 1942756440 TARA DUTT SO DIWAN CHANDRA BANK OF BARODA(606985)
24 Haldwani UT-08-007-004-014/7084131332
(Chorgaliya aamkhera) 		3508007000NRG24240520230008053 24/05/2023 geeta devi 3508007WL001357 geeta devi 00045 BARB0CHORGA 1380 1380 Processed 30/05/2023 1942756391 GEETA DEVI WO SHEKHAR CHANDRA PUNJAB NATIONAL BANK(508568)
25 Haldwani UT-08-007-004-014/7084131333
(Chorgaliya aamkhera) 		3508007000NRG24240520230008054 24/05/2023 khasti devi 3508007WL001357 khasti devi 00045 BARB0CHORGA 1380 1380 Processed 30/05/2023 1942756454 KHASTITHUWALWOKISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Haldwani UT-08-007-004-014/7084131334
(Chorgaliya aamkhera) 		3508007000NRG24240520230008055 24/05/2023 madan singh 3508007WL001357 madan singh 00045 BARB0CHORGA 1380 1380 Processed 30/05/2023 1942756441 MADAN SINGH SO KEDAR SINGH BANK OF BARODA(606985)
27 Haldwani UT-08-007-004-014/7084131352
(Chorgaliya aamkhera) 		3508007000NRG24240520230008081 24/05/2023 ravi budhani 3508007WL001361 ravi budhani 00045 BARB0CHORGA 2760 2760 Processed 30/05/2023 1942756388 RAVI CHANDRA BUGHANI BANK OF BARODA(606985)
SubTotal 55890 55890
28 Haldwani UT-08-007-004-014/7084131342
(Chorgaliya aamkhera) 		3508007000NRG24240520230008057 24/05/2023 babita bisht 3508007WL001357 babita bisht 00045 BARB0KUNWAR 1380 1380 Processed 30/05/2023 1942756451 BABITA BISHT WO PREM SINGH BISHT BANK OF BARODA(606985)
29 Haldwani UT-08-007-004-014/7084131342
(Chorgaliya aamkhera) 		3508007000NRG24240520230008056 24/05/2023 prem singh 3508007WL001357 prem singh 00045 BARB0KUNWAR 1380 1380 Processed 30/05/2023 1942756433 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Haldwani UT-08-007-004-014/7084131343
(Chorgaliya aamkhera) 		3508007000NRG24240520230008059 24/05/2023 geeta rajwar 3508007WL001357 geeta rajwar 00045 BARB0KUNWAR 1380 1380 Processed 30/05/2023 1942756390 Geeta Rajwar BANK OF BARODA(606985)
31 Haldwani UT-08-007-004-014/7084131343
(Chorgaliya aamkhera) 		3508007000NRG24240520230008058 24/05/2023 rekha rajwar 3508007WL001357 rekha rajwar 00045 BARB0KUNWAR 1380 1380 Processed 30/05/2023 1942756442 REKHA DEVI W/O BHUWAN CHANDRA BANK OF BARODA(606985)
32 Haldwani UT-08-007-004-014/7084131344
(Chorgaliya aamkhera) 		3508007000NRG24240520230008060 24/05/2023 vikram singh bisht 3508007WL001357 vikram singh bisht 00045 BARB0KUNWAR 1380 1380 Processed 30/05/2023 1942756443 BIKARMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Haldwani UT-08-007-004-014/7084131345
(Chorgaliya aamkhera) 		3508007000NRG24240520230008063 24/05/2023 gunjan bisht 3508007WL001357 gunjan bisht 00045 BARB0KUNWAR 1380 1380 Processed 30/05/2023 1942756445 GUNJAN BISHT BANK OF BARODA(606985)
34 Haldwani UT-08-007-004-014/7084131345
(Chorgaliya aamkhera) 		3508007000NRG24240520230008062 24/05/2023 hemant singh bisht 3508007WL001357 hemant singh bisht 00045 BARB0KUNWAR 1380 1380 Processed 30/05/2023 1942756444 HEMANT SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
35 Haldwani UT-08-007-007-001/700800375
(Sunderpur Rekwal) 		3508007000NRG24240520230007831 24/05/2023 ABHISHEK ARYA 3508007WL001326 ABHISHEK ARYA 00045 BARB0KUNWAR 2760 2760 Processed 30/05/2023 1942756395 Mr. ABHISHEK ARYA CENTRAL BANK OF INDIA(607115)
SubTotal 12420 12420
36 Haldwani UT-08-007-032-002/7039102349
() 		3508007000NRG24240520230008001 24/05/2023 vinod singh 3508007WL001350 vinod singh 00045 BARB0LOHARI 690 690 Processed 30/05/2023 1942756409 VINOD SINGH S O MR GOPAL SINGH BANK OF BARODA(606985)
SubTotal 690 690
37 Haldwani UT-08-007-004-014/7084131344
(Chorgaliya aamkhera) 		3508007000NRG24240520230008061 24/05/2023 babi 3508007WL001357 babi 00112 YESB0NDCB01 1380 1380 Processed 30/05/2023 1942756426 BAUBIDOHARENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Haldwani UT-08-007-031-001/703920242
(pniyali) 		3508007000NRG24240520230008017 24/05/2023 Ganesh singh bora 3508007WL001352 Ganesh singh bora 00112 YESB0NDCB01 2760 2760 Processed 30/05/2023 1942756427 GANESHSINGHBORA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Haldwani UT-08-007-031-001/703920281
(pniyali) 		3508007000NRG24240520230008021 24/05/2023 rajveer singh 3508007WL001352 rajveer singh 00112 YESB0NDCB01 2760 2760 Processed 30/05/2023 1942756428 RAJVEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6900 6900
40 Haldwani UT-08-007-007-001/700800375
(Sunderpur Rekwal) 		3508007000NRG24240520230007828 24/05/2023 DIWAN ARYA 3508007WL001326 DIWAN ARYA 00415 SBIN0000646 2760 2760 Processed 30/05/2023 1942756432 MR DEEWAN RAM ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
41 Haldwani UT-08-007-031-001/703920309
(pniyali) 		3508007000NRG24240520230008022 24/05/2023 anita devi 3508007WL001352 anita devi 00415 SBIN0005100 2760 2760 Processed 30/05/2023 1942756396 ANITA INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
42 Haldwani UT-08-007-038-003/54
(Jaypur padali) 		3508007000NRG24240520230007966 24/05/2023 mohan chandra nainwal 3508007WL001344 mohan chandra nainwal 00415 SBIN0017027 1840 1840 Processed 30/05/2023 1942756397 MOHAN CHAND NAINWAL SO SHANKAR DUTT UNION BANK OF INDIA(508500)
SubTotal 1840 1840
43 Haldwani UT-08-007-047-004/7056010178
(chandani chok ghurdora) 		3508007000NRG24240520230007821 24/05/2023 Mohit Upadhyay 3508007WL001323 Mohit Upadhyay 00415 SBIN0018996 2760 2760 Processed 30/05/2023 1942756398 Mr. MOHIT UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
44 Haldwani UT-08-007-031-001/703920279
(pniyali) 		3508007000NRG24240520230008019 24/05/2023 tikam singh 3508007WL001352 tikam singh 00468 UBIN0541168 2760 2760 Processed 30/05/2023 1942756410 TEEKAM SINGH DEVIKA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
45 Haldwani UT-08-007-031-001/703920279
(pniyali) 		3508007000NRG24240520230008020 24/05/2023 pushpa devi 3508007WL001352 pushpa devi 00468 UBIN0554405 2760 2760 Processed 30/05/2023 1942756411 PUSHPA DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
46 Haldwani UT-08-007-047-001/7056010114
(chandani chok ghurdora) 		3508007000NRG24240520230007923 24/05/2023 jeewan singh 3508007WL001336 jeewan singh 00468 UBIN0572551 2760 2760 Processed 30/05/2023 1942756412 JIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
47 Haldwani UT-08-007-031-001/703920277
(pniyali) 		3508007000NRG24240520230008018 24/05/2023 anita bisht 3508007WL001352 anita bisht 00473 AUCB0000042 2760 2760 Processed 30/05/2023 1942756429 ANITA BISHT W O MR RAVI BISHT BANK OF BARODA(606985)
SubTotal 2760 2760
48 Haldwani UT-08-007-007-001/700800375
(Sunderpur Rekwal) 		3508007000NRG24240520230007829 24/05/2023 KAMLA dEVI 3508007WL001326 KAMLA dEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942756418 KAMLA DEVI CANARA BANK(508532)
49 Haldwani UT-08-007-031-001/703920311
(pniyali) 		3508007000NRG24240520230008023 24/05/2023 paras bisht 3508007WL001352 paras bisht 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942756423 Mr. PARAS BISHT UTTARAKHAND GRAMIN BANK(607197)
50 Haldwani UT-08-007-032-002/7039102348
() 		3508007000NRG24240520230008000 24/05/2023 gopal singh 3508007WL001350 gopal singh 00479 SBIN0RRUTGB 690 690 Processed 30/05/2023 1942756402 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Haldwani UT-08-007-032-002/7039102384
() 		3508007000NRG24240520230008002 24/05/2023 hema 3508007WL001350 hema 00479 SBIN0RRUTGB 690 690 Processed 30/05/2023 1942756422 Mrs. HEMA WO JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24240520230007822 24/05/2023 fatima 3508007WL001324 fatima 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1942756421 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Haldwani UT-08-007-038-003/1
(Jaypur padali) 		3508007000NRG24240520230007962 24/05/2023 YADAV PARSAD 3508007WL001343 YADAV PARSAD 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1942756415 Mr. YADAV PRASAD S/O MR PREM RAM UTTARAKHAND GRAMIN BANK(607197)
54 Haldwani UT-08-007-038-003/2
(Jaypur padali) 		3508007000NRG24240520230007964 24/05/2023 DEEPA DEVI 3508007WL001343 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1942756417 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Haldwani UT-08-007-038-003/2
(Jaypur padali) 		3508007000NRG24240520230007963 24/05/2023 HARISH CHANDRA 3508007WL001343 HARISH CHANDRA 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1942756399 Mr. HARISH CHANDRA ARYA UTTARAKHAND GRAMIN BANK(607197)
56 Haldwani UT-08-007-038-003/3
(Jaypur padali) 		3508007000NRG24240520230007965 24/05/2023 CHANDRA PRAKASH 3508007WL001343 CHANDRA PRAKASH 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1942756414 Mr. CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
57 Haldwani UT-08-007-039-002/7039102400
(Lamachor khas) 		3508007000NRG24240520230007959 24/05/2023 Hansi Joshi 3508007WL001341 Hansi Joshi 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1942756413 Mrs. HANSI JOSHI UTTARAKHAND GRAMIN BANK(607197)
58 Haldwani UT-08-007-039-002/7039102400
(Lamachor khas) 		3508007000NRG24240520230007958 24/05/2023 Shiv Dutt 3508007WL001341 Shiv Dutt 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1942756401 Mr. SHIV DUTT UTTARAKHAND GRAMIN BANK(607197)
59 Haldwani UT-08-007-047-001/704700145
(chandani chok ghurdora) 		3508007000NRG24240520230007992 24/05/2023 Anju Devi 3508007WL001348 Anju Devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1942756424 Mrs. ANJU NEGI UTTARAKHAND GRAMIN BANK(607197)
60 Haldwani UT-08-007-047-001/704700145
(chandani chok ghurdora) 		3508007000NRG24240520230007991 24/05/2023 Puran Singh 3508007WL001348 Puran Singh 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1942756405 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Haldwani UT-08-007-047-001/704700149
(chandani chok ghurdora) 		3508007000NRG24240520230007994 24/05/2023 KAMLA NEGI 3508007WL001348 KAMLA NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 30/05/2023 1942756420 Mrs. KAMLA NEGI UTTARAKHAND GRAMIN BANK(607197)
62 Haldwani UT-08-007-047-001/704700155
(chandani chok ghurdora) 		3508007000NRG24240520230007922 24/05/2023 Lalit mohan joshi 3508007WL001336 Lalit mohan joshi 00479 SBIN0RRUTGB 2760 2760 Rejected 30/05/2023 1942756425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Haldwani UT-08-007-047-001/7056010140
(chandani chok ghurdora) 		3508007000NRG24240520230007918 24/05/2023 Tanuja 3508007WL001335 Tanuja 00479 SBIN0RRUTGB 2556 2556 Processed 30/05/2023 1942756408 Miss. TANUJA . UTTARAKHAND GRAMIN BANK(607197)
64 Haldwani UT-08-007-047-001/7056010195
(chandani chok ghurdora) 		3508007000NRG24240520230007919 24/05/2023 Chandan Ram 3508007WL001335 Chandan Ram 00479 SBIN0RRUTGB 2556 2556 Processed 30/05/2023 1942756406 Mr. CHANDAN RAM S/O SOBAN RAM UTTARAKHAND GRAMIN BANK(607197)
65 Haldwani UT-08-007-047-001/7056010196
(chandani chok ghurdora) 		3508007000NRG24240520230007921 24/05/2023 Lalit Arya 3508007WL001335 Lalit Arya 00479 SBIN0RRUTGB 2556 2556 Processed 30/05/2023 1942756407 Mr. LALIT ARYA UTTARAKHAND GRAMIN BANK(607197)
66 Haldwani UT-08-007-047-004/7056010155
(chandani chok ghurdora) 		3508007000NRG24240520230007819 24/05/2023 Nandan singh 3508007WL001323 Nandan singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942756416 Mr. NANDAN SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Haldwani UT-08-007-047-004/7056010178
(chandani chok ghurdora) 		3508007000NRG24240520230007820 24/05/2023 Prem Ballabh 3508007WL001323 Prem Ballabh 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942756419 PREM BALLABH UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
68 Haldwani UT-08-007-059-001/705901069
(Kishanpur skuliya) 		3508007000NRG24240520230007825 24/05/2023 Anand Kapil 3508007WL001325 Anand Kapil 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942756403 ANANDKAPIL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Haldwani UT-08-007-059-001/7059901235
(Kishanpur skuliya) 		3508007000NRG24240520230007827 24/05/2023 sharda barshilia 3508007WL001325 sharda barshilia 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942756404 Mrs. SHARDA BARSHILIYA W/O ARUN PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44468 44468
70 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24240520230007823 24/05/2023 Akbar Ali 3508007WL001324 Akbar Ali 00691 IPOS0000001 1150 1150 Processed 30/05/2023 1942756430 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24240520230007824 24/05/2023 Arshad Ali 3508007WL001324 Arshad Ali 00691 IPOS0000001 1150 1150 Processed 30/05/2023 1942756431 ARSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 143828 143828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_240523APB_FTO_23567 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 55890
2 Haldwani UT3508007_240523APB_FTO_23567 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 12420
3 Haldwani UT3508007_240523APB_FTO_23567 Bank of Baroda BARB0LOHARI Loharia saal talla 690
4 Haldwani UT3508007_240523APB_FTO_23567 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 6900
5 Haldwani UT3508007_240523APB_FTO_23567 State Bank of India SBIN0000646 HALDWANI 2760
6 Haldwani UT3508007_240523APB_FTO_23567 State Bank of India SBIN0005100 KUSUMKHERA 2760
7 Haldwani UT3508007_240523APB_FTO_23567 State Bank of India SBIN0017027 lamachor 1840
8 Haldwani UT3508007_240523APB_FTO_23567 State Bank of India SBIN0018996 kaladhungi road haldwani 2760
9 Haldwani UT3508007_240523APB_FTO_23567 Union Bank of India UBIN0541168 HALDWANI 2760
10 Haldwani UT3508007_240523APB_FTO_23567 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2760
11 Haldwani UT3508007_240523APB_FTO_23567 Union Bank of India UBIN0572551 RAMPUR ROAD HALDWANI 2760
12 Haldwani UT3508007_240523APB_FTO_23567 Urban Co-Operative Bank AUCB0000042 Leela Tower Kusum Khera Haldwani 2760
13 Haldwani UT3508007_240523APB_FTO_23567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 10120
14 Haldwani UT3508007_240523APB_FTO_23567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2760
15 Haldwani UT3508007_240523APB_FTO_23567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 12038
16 Haldwani UT3508007_240523APB_FTO_23567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 14030
17 Haldwani UT3508007_240523APB_FTO_23567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 5520
18 Haldwani UT3508007_240523APB_FTO_23567 India Post Payments Bank IPOS0000001 IPOS0000001 2300

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