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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_240423APB_FTO_7765
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-08-007-001-001/700100156
(Naya gaon katan) 		3508007000NRG24240420230000818 24/04/2023 Yogita 3508007WL000124 Yogita 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439008653 YOGITA WO GOVIND BALLABH BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100190
(Naya gaon katan) 		3508007000NRG24240420230000875 24/04/2023 Gopal singh 3508007WL000134 Gopal singh 00045 BARB0CHORGA 2760 2760 Processed 11/05/2023 1439008650 GOPALSINGHSOUDAYSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-001-001/700100190
(Naya gaon katan) 		3508007000NRG24240420230000876 24/04/2023 Manju rawat 3508007WL000134 Manju rawat 00045 BARB0CHORGA 2760 2760 Processed 11/05/2023 1439008654 MANJU RAWAT WO GOPAL SINGH BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100222
(Naya gaon katan) 		3508007000NRG24240420230000877 24/04/2023 beena chausali 3508007WL000134 beena chausali 00045 BARB0CHORGA 2760 2760 Processed 11/05/2023 1439008631 BINACHOSALI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-001-001/700100300
(Naya gaon katan) 		3508007000NRG24240420230000821 24/04/2023 nirmala bajetha 3508007WL000124 nirmala bajetha 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439008656 NIRMALA BAJETHA WO SURESH CHANDRA BAJETH BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/700100334
(Naya gaon katan) 		3508007000NRG24240420230000874 24/04/2023 bhagwati devi 3508007WL000133 bhagwati devi 00045 BARB0CHORGA 2760 2760 Processed 11/05/2023 1439008649 BHAGAWATI DEVI WO VIRENDRA SINGH BANK OF BARODA(606985)
7 Haldwani UT-08-007-001-001/700100336
(Naya gaon katan) 		3508007000NRG24240420230000790 24/04/2023 bhagawati devi 3508007WL000117 bhagawati devi 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439008648 BHAGWATI DEVI W/O ISHWARI DATT BANK OF BARODA(606985)
8 Haldwani UT-08-007-001-001/700100336
(Naya gaon katan) 		3508007000NRG24240420230000789 24/04/2023 ishwari datt bhatt 3508007WL000117 ishwari datt bhatt 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439008647 ISHWARI DUTT BHATT S/O PURSHOTTAM BANK OF BARODA(606985)
9 Haldwani UT-08-007-001-001/700100337
(Naya gaon katan) 		3508007000NRG24240420230000791 24/04/2023 janki pokhariya 3508007WL000117 janki pokhariya 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439008657 JANKIPOKHARIYADODHARMANAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Haldwani UT-08-007-001-001/700100339
(Naya gaon katan) 		3508007000NRG24240420230000793 24/04/2023 savitri devi 3508007WL000117 savitri devi 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439008658 SAVITA MANRAL IDBI BANK(607095)
11 Haldwani UT-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24240420230000794 24/04/2023 bhagrthi devi 3508007WL000117 bhagrthi devi 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439008652 BHAGIRATHI DEVI WO GANGA SINGH BANK OF BARODA(606985)
12 Haldwani UT-08-007-002-001/7003002442
(Lakhan mandi) 		3508007000NRG24240420230000896 24/04/2023 MANOJ CHANDRA CHAUSHALI 3508007WL000141 MANOJ CHANDRA CHAUSHALI 00045 BARB0CHORGA 2760 2760 Processed 11/05/2023 1439008651 MANOJ CHANDRA CHAUSHALI BANK OF BARODA(606985)
13 Haldwani UT-08-007-002-001/7003002442
(Lakhan mandi) 		3508007000NRG24240420230000895 24/04/2023 UMA DEVI 3508007WL000141 UMA DEVI 00045 BARB0CHORGA 1840 1840 Processed 11/05/2023 1439008655 UMA DEVI WO MANOJ CHAUSALI BANK OF BARODA(606985)
SubTotal 18860 18860
14 Haldwani UT-08-007-005-001/700500187
(Sitapur) 		3508007000NRG24240420230000915 24/04/2023 Bhagwati devi 3508007WL000145 Bhagwati devi 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1439008660 BHAGWATI DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
15 Haldwani UT-08-007-005-001/700500228
(Sitapur) 		3508007000NRG24240420230000917 24/04/2023 Ramesh chandra 3508007WL000145 Ramesh chandra 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1439008659 RAMESH CHANDRA SO GANGA DATT BANK OF BARODA(606985)
16 Haldwani UT-08-007-006-001/700600236
(Basantpur) 		3508007000NRG24240420230000860 24/04/2023 surendra singh 3508007WL000130 surendra singh 00045 BARB0KUNWAR 1840 1840 Processed 11/05/2023 1439008662 SURENDRA SINGH CHUPHAL BANK OF BARODA(606985)
17 Haldwani UT-08-007-006-004/18
(Basantpur) 		3508007000NRG24240420230000900 24/04/2023 Jagmohan singh 3508007WL000143 Jagmohan singh 00045 BARB0KUNWAR 1840 1840 Processed 11/05/2023 1439008661 JAG MOHAN SINGH S O KHEEM SINGH BANK OF BARODA(606985)
SubTotal 9200 9200
18 Haldwani UT-08-007-037-001/703720306
(Chosla) 		3508007000NRG24240420230000887 24/04/2023 Ravi kumar 3508007WL000137 Ravi kumar 00045 BARB0LOHARI 2760 2760 Processed 11/05/2023 1439008690 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Haldwani UT-08-007-037-001/703720319
(Chosla) 		3508007000NRG24240420230000893 24/04/2023 maya devi 3508007WL000140 maya devi 00045 BARB0LOHARI 2760 2760 Processed 11/05/2023 1439008691 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
20 Haldwani UT-08-007-001-001/700100152
(Naya gaon katan) 		3508007000NRG24240420230000873 24/04/2023 Om Prakash 3508007WL000133 Om Prakash 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1439008624 ANITADEVIOMPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Haldwani UT-08-007-001-001/700100156
(Naya gaon katan) 		3508007000NRG24240420230000815 24/04/2023 Daya Kisan Bajetha 3508007WL000124 Daya Kisan Bajetha 00112 YESB0NDCB01 460 460 Processed 11/05/2023 1439008627 DAYA KISHAN BAJETHA SO MOTI RAM BANK OF BARODA(606985)
22 Haldwani UT-08-007-001-001/700100156
(Naya gaon katan) 		3508007000NRG24240420230000817 24/04/2023 Govind ballabh 3508007WL000124 Govind ballabh 00112 YESB0NDCB01 460 460 Processed 11/05/2023 1439008626 GOVINDBALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Haldwani UT-08-007-001-001/700100156
(Naya gaon katan) 		3508007000NRG24240420230000816 24/04/2023 Hema Devi 3508007WL000124 Hema Devi 00112 YESB0NDCB01 460 460 Processed 11/05/2023 1439008625 HEMADEVIWODAYAKRISHNA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Haldwani UT-08-007-001-001/700100330
(Naya gaon katan) 		3508007000NRG24240420230000823 24/04/2023 rAJANI aRYA 3508007WL000124 rAJANI aRYA 00112 YESB0NDCB01 460 460 Processed 11/05/2023 1439008629 RAJANI THE NAINITAL BANK LIMITED(508573)
25 Haldwani UT-08-007-001-001/700100338
(Naya gaon katan) 		3508007000NRG24240420230000792 24/04/2023 prema devi 3508007WL000117 prema devi 00112 YESB0NDCB01 460 460 Processed 11/05/2023 1439008628 PREMADEVIWOSUNDERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Haldwani UT-08-007-036-001/7036010241
(Basani) 		3508007000NRG24240420230000762 24/04/2023 Mahendar singh 3508007WL000109 Mahendar singh 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1439008630 Mr. MAHENDRA SINGH SO MR GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
27 Haldwani UT-08-007-014-001/701700225
(Nawarkhera) 		3508007000NRG24240420230000924 24/04/2023 Nisha bisht 3508007WL000147 Nisha bisht 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1439008643 NISHA BISHT IDBI BANK(607095)
28 Haldwani UT-08-007-014-001/701700225
(Nawarkhera) 		3508007000NRG24240420230000923 24/04/2023 priyanka bisht 3508007WL000147 priyanka bisht 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1439008640 PRIYANKA BISHT IDBI BANK(607095)
29 Haldwani UT-08-007-014-001/701700239
(Nawarkhera) 		3508007000NRG24240420230000925 24/04/2023 geeta 3508007WL000147 geeta 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1439008639 GEETA W O HEERA SINGH IDBI BANK(607095)
30 Haldwani UT-08-007-014-001/701700263
(Nawarkhera) 		3508007000NRG24240420230000926 24/04/2023 dev singh 3508007WL000147 dev singh 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1439008638 DEV SINGH DEOPA S/O NARAYAN SINGH DEOPA IDBI BANK(607095)
31 Haldwani UT-08-007-014-001/701700266
(Nawarkhera) 		3508007000NRG24240420230000927 24/04/2023 nikhil bisht 3508007WL000147 nikhil bisht 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1439008642 NIKHIL BISHT IDBI BANK(607095)
32 Haldwani UT-08-007-014-001/701700276
(Nawarkhera) 		3508007000NRG24240420230000928 24/04/2023 Vimla Devi 3508007WL000147 Vimla Devi 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1439008641 VIMLA BISHT IDBI BANK(607095)
SubTotal 16560 16560
33 Haldwani UT-08-007-036-001/7036010028
(Basani) 		3508007000NRG24240420230000905 24/04/2023 BHARAT JOSHI 3508007WL000144 BHARAT JOSHI 00176 IDIB000H517 230 230 Processed 11/05/2023 1439008688 Mr. BHARAT JOSHI UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-036-001/7036010028
(Basani) 		3508007000NRG24240420230000904 24/04/2023 Geeta Devi 3508007WL000144 Geeta Devi 00176 IDIB000H517 230 230 Processed 11/05/2023 1439008687 Mrs. GEETA DEVI INDIAN BANK(607105)
35 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG24240420230000907 24/04/2023 Khadak Singh 3508007WL000144 Khadak Singh 00176 IDIB000H517 230 230 Processed 11/05/2023 1439008689 Mr. KHARAK SINGH INDIAN BANK(607105)
SubTotal 690 690
36 Haldwani UT-08-007-036-001/703600225
(Basani) 		3508007000NRG24240420230000784 24/04/2023 pooja bhatt 3508007WL000115 pooja bhatt 00176 IDIB000K530 2760 2760 Processed 11/05/2023 1439008686 Mrs. POOJA BHATT UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-036-001/7036010121
(Basani) 		3508007000NRG24240420230000909 24/04/2023 hansi gaida 3508007WL000144 hansi gaida 00176 IDIB000K530 230 230 Processed 11/05/2023 1439008684 Mrs. HANSI GAIDA UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-036-001/7036010272
(Basani) 		3508007000NRG24240420230000913 24/04/2023 Ranjeet ram 3508007WL000144 Ranjeet ram 00176 IDIB000K530 230 230 Processed 11/05/2023 1439008685 Mr. RANJEET RAM INDIAN BANK(607105)
SubTotal 3220 3220
39 Haldwani UT-08-007-006-001/700600236
(Basantpur) 		3508007000NRG24240420230000861 24/04/2023 deepa chuphal 3508007WL000130 deepa chuphal 00303 NTBL0HAL121 1840 1840 Processed 11/05/2023 1439008646 DEEPA CHUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Haldwani UT-08-007-006-002/1
(Basantpur) 		3508007000NRG24240420230000878 24/04/2023 Narendra Singh Kanyal 3508007WL000135 Narendra Singh Kanyal 00303 NTBL0HAL121 1380 1380 Processed 11/05/2023 1439008645 NARENDRA SINGH KANYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
41 Haldwani UT-08-007-005-001/700500187
(Sitapur) 		3508007000NRG24240420230000914 24/04/2023 Harish chandra 3508007WL000145 Harish chandra 00354 PUNB0019600 2760 2760 Processed 11/05/2023 1439008632 HARISHCHANDRASOJAIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
42 Haldwani UT-08-007-005-001/700500190
(Sitapur) 		3508007000NRG24240420230000916 24/04/2023 Anita 3508007WL000145 Anita 00354 PUNB0556000 2760 2760 Processed 11/05/2023 1439008692 ANITA W/O SITANSHU LVESHALI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
43 Haldwani UT-08-007-001-001/700100219
(Naya gaon katan) 		3508007000NRG24240420230000820 24/04/2023 Chandra Shekhar 3508007WL000124 Chandra Shekhar 00415 SBIN0000646 460 460 Processed 11/05/2023 1439008663 CHANDRA SHEKHAR SO DAYA KISHAN BAJETHA BANK OF BARODA(606985)
SubTotal 460 460
44 Haldwani UT-08-007-047-003/10
(chandani chok ghurdora) 		3508007000NRG24240420230000804 24/04/2023 Suman 3508007WL000121 Suman 00468 UBIN0572551 1380 1380 Processed 11/05/2023 1439008694 SUMAN WO SURENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
45 Haldwani UT-08-007-006-003/1
(Basantpur) 		3508007000NRG24240420230000862 24/04/2023 Parwati Bisht 3508007WL000130 Parwati Bisht 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008693 MISS PARWATI RAWAL STATE BANK OF INDIA(508548)
46 Haldwani UT-08-007-006-004/18
(Basantpur) 		3508007000NRG24240420230000899 24/04/2023 Nirmala 3508007WL000143 Nirmala 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008702 Mrs. NIRMALA W/O KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Haldwani UT-08-007-008-001/700800159
(Kishanpur rekwal) 		3508007000NRG24240420230000919 24/04/2023 GEETA DEIV 3508007WL000146 GEETA DEIV 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008720 MANVI BY M & N G GEETA DEVI BANK OF BARODA(606985)
48 Haldwani UT-08-007-008-001/700800169
(Kishanpur rekwal) 		3508007000NRG24240420230000920 24/04/2023 Surendra Singh 3508007WL000146 Surendra Singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008704 Mr. SURENDRA SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
49 Haldwani UT-08-007-008-001/700800173
(Kishanpur rekwal) 		3508007000NRG24240420230000921 24/04/2023 Kundan Singh 3508007WL000146 Kundan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008696 KUNDANSINGHSOKISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Haldwani UT-08-007-008-001/700800219
(Kishanpur rekwal) 		3508007000NRG24240420230000922 24/04/2023 Nandi Devi 3508007WL000146 Nandi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439008683 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Haldwani UT-08-007-036-001/703600184
(Basani) 		3508007000NRG24240420230000782 24/04/2023 govandi devi 3508007WL000115 govandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008665 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Haldwani UT-08-007-036-001/703600193
(Basani) 		3508007000NRG24240420230000901 24/04/2023 Anil pandey 3508007WL000144 Anil pandey 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008700 Mr. ANIL PANDEY UTTARAKHAND GRAMIN BANK(607197)
53 Haldwani UT-08-007-036-001/703600193
(Basani) 		3508007000NRG24240420230000902 24/04/2023 sunil 3508007WL000144 sunil 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008697 Master SUNIL PANDEY UTTARAKHAND GRAMIN BANK(607197)
54 Haldwani UT-08-007-036-001/703600198
(Basani) 		3508007000NRG24240420230000903 24/04/2023 govind ram 3508007WL000144 govind ram 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008699 GOVINDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Haldwani UT-08-007-036-001/7036010035
(Basani) 		3508007000NRG24240420230000764 24/04/2023 tanuja joshi 3508007WL000110 tanuja joshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008701 Mrs. TANUJA JOSHI WO MR DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
56 Haldwani UT-08-007-036-001/7036010055
(Basani) 		3508007000NRG24240420230000906 24/04/2023 saroj 3508007WL000144 saroj 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008644 Mrs. SAROJ BISHT UTTARAKHAND GRAMIN BANK(607197)
57 Haldwani UT-08-007-036-001/7036010184
(Basani) 		3508007000NRG24240420230000778 24/04/2023 Sarojani 3508007WL000114 Sarojani 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008715 Mrs. SAROJANI . UTTARAKHAND GRAMIN BANK(607197)
58 Haldwani UT-08-007-036-001/7036010241
(Basani) 		3508007000NRG24240420230000763 24/04/2023 bimla devi 3508007WL000109 bimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008668 Mrs. VIMLA . INDIAN BANK(607105)
59 Haldwani UT-08-007-036-001/7036010241
(Basani) 		3508007000NRG24240420230000761 24/04/2023 jaya 3508007WL000109 jaya 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008705 Miss. JAYA DO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Haldwani UT-08-007-036-001/7036010248
(Basani) 		3508007000NRG24240420230000910 24/04/2023 Harendar singh 3508007WL000144 Harendar singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008670 Mr. HARENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
61 Haldwani UT-08-007-036-001/7036010257
(Basani) 		3508007000NRG24240420230000911 24/04/2023 Harish Singh Bisht 3508007WL000144 Harish Singh Bisht 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008666 Mr. HARISH SINGH BISHT SO NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Haldwani UT-08-007-036-001/7036010257
(Basani) 		3508007000NRG24240420230000912 24/04/2023 Shanti bisht 3508007WL000144 Shanti bisht 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008667 Mrs. SHANTI BISHT WO HARISH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
63 Haldwani UT-08-007-036-001/7036010304
(Basani) 		3508007000NRG24240420230000779 24/04/2023 rekha devi 3508007WL000114 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008712 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Haldwani UT-08-007-036-001/7036010317
(Basani) 		3508007000NRG24240420230000781 24/04/2023 Jyoti 3508007WL000114 Jyoti 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008709 Mrs. JYOTI WO PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
65 Haldwani UT-08-007-036-001/7036010317
(Basani) 		3508007000NRG24240420230000780 24/04/2023 Puran chnandra 3508007WL000114 Puran chnandra 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008710 Mr. PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
66 Haldwani UT-08-007-037-001/703720304
(Chosla) 		3508007000NRG24240420230000886 24/04/2023 Anju 3508007WL000137 Anju 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008669 ANJALI D/O GOPAL RAM . UTTARAKHAND GRAMIN BANK(607197)
67 Haldwani UT-08-007-037-001/703720304
(Chosla) 		3508007000NRG24240420230000885 24/04/2023 Sandeep Kumar 3508007WL000137 Sandeep Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008719 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Haldwani UT-08-007-037-001/703720304
(Chosla) 		3508007000NRG24240420230000884 24/04/2023 Sarasvatri devi 3508007WL000137 Sarasvatri devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008703 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Haldwani UT-08-007-037-001/703720310
(Chosla) 		3508007000NRG24240420230000880 24/04/2023 mohd rafiq 3508007WL000136 mohd rafiq 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008716 MOHD RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24240420230000888 24/04/2023 fatima 3508007WL000138 fatima 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008708 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Haldwani UT-08-007-037-001/703720360
(Chosla) 		3508007000NRG24240420230000883 24/04/2023 Mohammad Aijaz 3508007WL000136 Mohammad Aijaz 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008706 MOHAMMAD AIJAZ INDIA POST PAYMENTS BANK LIMITED(508528)
72 Haldwani UT-08-007-037-001/703720360
(Chosla) 		3508007000NRG24240420230000882 24/04/2023 Noor Jahan 3508007WL000136 Noor Jahan 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008707 Mrs. NOOR JAHAN UTTARAKHAND GRAMIN BANK(607197)
73 Haldwani UT-08-007-044-001/130
(Himmtpur bejnath) 		3508007000NRG24240420230000838 24/04/2023 Neema 3508007WL000127 Neema 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008695 Mrs. NEEMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Haldwani UT-08-007-044-001/150
(Himmtpur bejnath) 		3508007000NRG24240420230000835 24/04/2023 Anita Bisht 3508007WL000126 Anita Bisht 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439008680 Mrs. ANITA BISHT UTTARAKHAND GRAMIN BANK(607197)
75 Haldwani UT-08-007-044-001/150
(Himmtpur bejnath) 		3508007000NRG24240420230000834 24/04/2023 Puran singh 3508007WL000126 Puran singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439008672 PURAN SINGH S O BACHI SINGH BANK OF BARODA(606985)
76 Haldwani UT-08-007-044-001/57
(Himmtpur bejnath) 		3508007000NRG24240420230000840 24/04/2023 Bhagirathi devi 3508007WL000127 Bhagirathi devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008677 Mrs. BHAGRATHI . UTTARAKHAND GRAMIN BANK(607197)
77 Haldwani UT-08-007-044-001/57
(Himmtpur bejnath) 		3508007000NRG24240420230000841 24/04/2023 Chandra 3508007WL000127 Chandra 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008714 Mrs. CHANDRA DEVI PANT UTTARAKHAND GRAMIN BANK(607197)
78 Haldwani UT-08-007-044-001/57
(Himmtpur bejnath) 		3508007000NRG24240420230000839 24/04/2023 Ganesh pant 3508007WL000127 Ganesh pant 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008675 Mr. GANESH PANT UTTARAKHAND GRAMIN BANK(607197)
79 Haldwani UT-08-007-044-001/58
(Himmtpur bejnath) 		3508007000NRG24240420230000842 24/04/2023 Himanshu pant 3508007WL000127 Himanshu pant 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008713 Mr. HIMANSHU PANT UTTARAKHAND GRAMIN BANK(607197)
80 Haldwani UT-08-007-044-001/88
(Himmtpur bejnath) 		3508007000NRG24240420230000843 24/04/2023 kamal belwal 3508007WL000127 kamal belwal 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008676 Mr. KAMAL BELWAL SRI HARI DATT UTTARAKHAND GRAMIN BANK(607197)
81 Haldwani UT-08-007-046-003/7046000428
(Haldupokhara nayak) 		3508007000NRG24240420230000864 24/04/2023 karan alchauni 3508007WL000131 karan alchauni 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008717 Mr. KARAN ALCHAUNI UTTARAKHAND GRAMIN BANK(607197)
82 Haldwani UT-08-007-046-003/7046000428
(Haldupokhara nayak) 		3508007000NRG24240420230000863 24/04/2023 trilok singh 3508007WL000131 trilok singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008674 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Haldwani UT-08-007-046-003/7046004286
(Haldupokhara nayak) 		3508007000NRG24240420230000836 24/04/2023 Divya Bisht 3508007WL000126 Divya Bisht 00479 SBIN0RRUTGB 1150 1150 Rejected 11/05/2023 1439008623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Haldwani UT-08-007-047-003/10
(chandani chok ghurdora) 		3508007000NRG24240420230000803 24/04/2023 Surendra singh 3508007WL000121 Surendra singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439008682 Mr. SURENDRA SINGH PARGAI UTTARAKHAND GRAMIN BANK(607197)
85 Haldwani UT-08-007-047-003/5
(chandani chok ghurdora) 		3508007000NRG24240420230000805 24/04/2023 KAMAL SINGH PARGAI 3508007WL000121 KAMAL SINGH PARGAI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439008679 Mr. KAMAL SINGH PARGAI UTTARAKHAND GRAMIN BANK(607197)
86 Haldwani UT-08-007-047-004/7056010180
(chandani chok ghurdora) 		3508007000NRG24240420230000795 24/04/2023 dhan singh 3508007WL000118 dhan singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439008673 DHANSINGHSOJITSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
87 Haldwani UT-08-007-047-004/7056010180
(chandani chok ghurdora) 		3508007000NRG24240420230000797 24/04/2023 sonu 3508007WL000118 sonu 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439008718 SONUNAYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
88 Haldwani UT-08-007-047-004/7056010180
(chandani chok ghurdora) 		3508007000NRG24240420230000796 24/04/2023 vishal bajwal 3508007WL000118 vishal bajwal 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439008721 Mr. VISHAL BAJWAL UTTARAKHAND GRAMIN BANK(607197)
89 Haldwani UT-08-007-047-004/7056010188
(chandani chok ghurdora) 		3508007000NRG24240420230000800 24/04/2023 Pramod Kumar Shrivastav 3508007WL000120 Pramod Kumar Shrivastav 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008678 Mr. PARMOD KUMAR SHRIVASTAV UTTARAKHAND GRAMIN BANK(607197)
90 Haldwani UT-08-007-047-004/7056010188
(chandani chok ghurdora) 		3508007000NRG24240420230000801 24/04/2023 Renu Shrivastav 3508007WL000120 Renu Shrivastav 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008711 Mrs. RENU SHRIVASTAV UTTARAKHAND GRAMIN BANK(607197)
91 Haldwani UT-08-007-047-004/7056010189
(chandani chok ghurdora) 		3508007000NRG24240420230000798 24/04/2023 Amar Kaur 3508007WL000119 Amar Kaur 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008698 Mrs. AMAR KAUR W/O SURJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Haldwani UT-08-007-047-004/7056010189
(chandani chok ghurdora) 		3508007000NRG24240420230000799 24/04/2023 Harpreet Kaur 3508007WL000119 Harpreet Kaur 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439008681 Miss. HARPREET KAUR UTTARAKHAND GRAMIN BANK(607197)
93 Haldwani UT-08-007-047-005/5
(chandani chok ghurdora) 		3508007000NRG24240420230000806 24/04/2023 naveen chandra 3508007WL000122 naveen chandra 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439008671 Mr. NAVEEN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
94 Haldwani UT-08-007-047-005/5
(chandani chok ghurdora) 		3508007000NRG24240420230000807 24/04/2023 saurabh joshi 3508007WL000122 saurabh joshi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439008664 MR SAURABH JOSHI STATE BANK OF INDIA(508548)
SubTotal 95910 95910
95 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24240420230000889 24/04/2023 Akbar Ali 3508007WL000138 Akbar Ali 00691 IPOS0000001 2760 2760 Processed 11/05/2023 1439008635 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24240420230000890 24/04/2023 Arshad Ali 3508007WL000138 Arshad Ali 00691 IPOS0000001 2760 2760 Processed 11/05/2023 1439008636 ARSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Haldwani UT-08-007-037-001/703720375
(Chosla) 		3508007000NRG24240420230000892 24/04/2023 Munni Devi 3508007WL000139 Munni Devi 00691 IPOS0000001 2760 2760 Processed 11/05/2023 1439008634 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Haldwani UT-08-007-037-001/703720375
(Chosla) 		3508007000NRG24240420230000891 24/04/2023 Umed Singh Mehra 3508007WL000139 Umed Singh Mehra 00691 IPOS0000001 2760 2760 Processed 11/05/2023 1439008633 UMED SINGH MEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Haldwani UT-08-007-037-001/703720376
(Chosla) 		3508007000NRG24240420230000894 24/04/2023 Champa Devi 3508007WL000140 Champa Devi 00691 IPOS0000001 2760 2760 Processed 11/05/2023 1439008637 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
Total 182160 182160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_240423APB_FTO_7765 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 18860
2 Haldwani UT3508007_240423APB_FTO_7765 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 9200
3 Haldwani UT3508007_240423APB_FTO_7765 Bank of Baroda BARB0LOHARI Loharia saal talla 5520
4 Haldwani UT3508007_240423APB_FTO_7765 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
5 Haldwani UT3508007_240423APB_FTO_7765 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5060
6 Haldwani UT3508007_240423APB_FTO_7765 IDBI Bank IBKL0001208 Khera 16560
7 Haldwani UT3508007_240423APB_FTO_7765 Indian Bank IDIB000H517 HALDWANI 690
8 Haldwani UT3508007_240423APB_FTO_7765 Indian Bank IDIB000K530 Kaladhungi Road 3220
9 Haldwani UT3508007_240423APB_FTO_7765 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 3220
10 Haldwani UT3508007_240423APB_FTO_7765 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
11 Haldwani UT3508007_240423APB_FTO_7765 Punjab National Bank PUNB0556000 Dewla malla 2760
12 Haldwani UT3508007_240423APB_FTO_7765 State Bank of India SBIN0000646 HALDWANI 460
13 Haldwani UT3508007_240423APB_FTO_7765 Union Bank of India UBIN0572551 RAMPUR ROAD HALDWANI 1380
14 Haldwani UT3508007_240423APB_FTO_7765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 12420
15 Haldwani UT3508007_240423APB_FTO_7765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 1150
16 Haldwani UT3508007_240423APB_FTO_7765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 12190
17 Haldwani UT3508007_240423APB_FTO_7765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 23460
18 Haldwani UT3508007_240423APB_FTO_7765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 3680
19 Haldwani UT3508007_240423APB_FTO_7765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 43010
20 Haldwani UT3508007_240423APB_FTO_7765 India Post Payments Bank IPOS0000001 IPOS0000001 13800

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