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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_071223APB_FTO_99181
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 Bhimtal UT-08-004-022-001/1096
(Udawa) 		3508004000NRG24071220230047440 07/12/2023 TARA SINGH 3508004WL009259 TARA SINGH 00048 BKID0007051 2530 2530 Processed 01/02/2024 9909995659 TARA SINGH BANK OF INDIA(508505)
SubTotal 2530 2530
2 Bhimtal UT-08-004-023-001/1007
(Pastola) 		3508004000NRG24071220230047414 07/12/2023 RAWADHER BHATT 3508004WL009257 RAWADHER BHATT 00112 YESB0NDCB04 2760 2760 Processed 01/02/2024 9909995617 MR REVADHAR STATE BANK OF INDIA(508548)
3 Bhimtal UT-08-004-023-001/1008
(Pastola) 		3508004000NRG24071220230047404 07/12/2023 KUNTI DEVI 3508004WL009256 KUNTI DEVI 00112 YESB0NDCB04 230 230 Processed 01/02/2024 9909995625 KUNTIDEVIWOTARADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Bhimtal UT-08-004-023-001/1072
(Pastola) 		3508004000NRG24071220230047409 07/12/2023 DINESH CHANDRA 3508004WL009256 DINESH CHANDRA 00112 YESB0NDCB04 230 230 Processed 01/02/2024 9909995614 DINESHCHANDRAPALARIASOBIS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-023-001/1076
(Pastola) 		3508004000NRG24071220230047411 07/12/2023 SMT SITA DEVI 3508004WL009256 SMT SITA DEVI 00112 YESB0NDCB04 2760 2760 Processed 01/02/2024 9909995615 SITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Bhimtal UT-08-004-023-001/1088
(Pastola) 		3508004000NRG24071220230047413 07/12/2023 GIRISH CHANDRA 3508004WL009256 GIRISH CHANDRA 00112 YESB0NDCB04 1150 1150 Processed 01/02/2024 9909995626 GIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Bhimtal UT-08-004-023-001/1088
(Pastola) 		3508004000NRG24071220230047412 07/12/2023 MAMTA DEVI 3508004WL009256 MAMTA DEVI 00112 YESB0NDCB04 2760 2760 Rejected 01/02/2024 9909995623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Bhimtal UT-08-004-023-001/1104
(Pastola) 		3508004000NRG24071220230047416 07/12/2023 CHANDRA BALLABH BHATT 3508004WL009257 CHANDRA BALLABH BHATT 00112 YESB0NDCB04 2760 2760 Processed 01/02/2024 9909995627 CHANDRABALLABHBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-023-001/50
(Pastola) 		3508004000NRG24071220230047420 07/12/2023 PRAKASH CHANDRA 3508004WL009257 PRAKASH CHANDRA 00112 YESB0NDCB04 2760 2760 Processed 01/02/2024 9909995619 PRAKASHCHANDRASOMRLOKMANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 15410 15410
10 Bhimtal UT-08-004-023-001/1076
(Pastola) 		3508004000NRG24071220230047410 07/12/2023 MR SHIV RAM 3508004WL009256 MR SHIV RAM 00112 YESB0NDCB07 2760 2760 Processed 01/02/2024 9909995610 SHIVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-028-001/1019
(Jantwal Gaon) 		3508004000NRG24071220230047374 07/12/2023 NISHA JANTWAL 3508004WL009251 NISHA JANTWAL 00112 YESB0NDCB07 460 460 Processed 01/02/2024 9909995608 PRAKASHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Bhimtal UT-08-004-028-001/1022
(Jantwal Gaon) 		3508004000NRG24071220230047375 07/12/2023 MR INDRA SINGH 3508004WL009251 MR INDRA SINGH 00112 YESB0NDCB07 2990 2990 Processed 01/02/2024 9909995609 INDRA SINGH JANTWAL SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Bhimtal UT-08-004-028-001/1061
(Jantwal Gaon) 		3508004000NRG24071220230047378 07/12/2023 PUSHKAR SINGH 3508004WL009251 PUSHKAR SINGH 00112 YESB0NDCB07 460 460 Processed 01/02/2024 9909995607 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-041-001/1059
(Dahara) 		3508004000NRG24071220230047384 07/12/2023 DIWAN SINGH 3508004WL009252 DIWAN SINGH 00112 YESB0NDCB07 2070 2070 Processed 01/02/2024 9909995611 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
15 Bhimtal UT-08-004-021-001/1189
(Banana) 		3508004000NRG24071220230047395 07/12/2023 HARISH RAM 3508004WL009255 HARISH RAM 00112 YESB0NDCB08 1380 1380 Processed 01/02/2024 9909995603 HARISHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Bhimtal UT-08-004-021-001/128
(Banana) 		3508004000NRG24071220230047400 07/12/2023 PUSHPA DEVI 3508004WL009255 PUSHPA DEVI 00112 YESB0NDCB08 1380 1380 Processed 01/02/2024 9909995605 PUSPADEVICHUDAMANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Bhimtal UT-08-004-023-001/1063
(Pastola) 		3508004000NRG24071220230047407 07/12/2023 DEEPA DEVI 3508004WL009256 DEEPA DEVI 00112 YESB0NDCB08 230 230 Processed 01/02/2024 9909995604 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
18 Bhimtal UT-08-004-021-001/1279
(Banana) 		3508004000NRG24071220230047398 07/12/2023 GANESH RAM 3508004WL009255 GANESH RAM 00152 HDFC0002836 1380 1380 Processed 01/02/2024 9909995657 GANESH CHANDRA HDFC BANK LTD(607152)
SubTotal 1380 1380
19 Bhimtal UT-08-004-022-001/1
(Udawa) 		3508004000NRG24071220230047431 07/12/2023 LALIT SINGH 3508004WL009259 LALIT SINGH 00165 IBKL0001208 2530 2530 Processed 01/02/2024 9909995622 MR LALIT SINGH STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-022-001/1062
(Udawa) 		3508004000NRG24071220230047436 07/12/2023 PREMA SAMMAL 3508004WL009259 PREMA SAMMAL 00165 IBKL0001208 2530 2530 Processed 01/02/2024 9909995629 PREMA SAMMAL W/O PAN SINGH IDBI BANK(607095)
SubTotal 5060 5060
21 Bhimtal UT-08-004-021-001/128
(Banana) 		3508004000NRG24071220230047399 07/12/2023 CHURAMANI 3508004WL009255 CHURAMANI 00303 NTBL0BHI010 1380 1380 Processed 01/02/2024 9909995618 CHURAMANI THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-028-001/1019
(Jantwal Gaon) 		3508004000NRG24071220230047373 07/12/2023 PRAKASH SINGH 3508004WL009251 PRAKASH SINGH 00303 NTBL0BHI010 2990 2990 Processed 01/02/2024 9909995613 PRAKASH SINGH THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-028-001/1022
(Jantwal Gaon) 		3508004000NRG24071220230047376 07/12/2023 MAMTA JANTWAL 3508004WL009251 MAMTA JANTWAL 00303 NTBL0BHI010 2990 2990 Processed 01/02/2024 9909995628 MAMTA JANTWAL THE NAINITAL BANK LIMITED(508573)
24 Bhimtal UT-08-004-028-001/1061
(Jantwal Gaon) 		3508004000NRG24071220230047377 07/12/2023 REKHA BORA 3508004WL009251 REKHA BORA 00303 NTBL0BHI010 2990 2990 Processed 01/02/2024 9909995612 REKHABORAPUSHKARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Bhimtal UT-08-004-028-001/1142
(Jantwal Gaon) 		3508004000NRG24071220230047380 07/12/2023 UMA DEVI 3508004WL009251 UMA DEVI 00303 NTBL0BHI010 2990 2990 Processed 01/02/2024 9909995620 UMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13340 13340
26 Bhimtal UT-08-004-022-001/1063
(Udawa) 		3508004000NRG24071220230047437 07/12/2023 CHANDRA SAMMAL 3508004WL009259 CHANDRA SAMMAL 00303 NTBL0RAN034 2530 2530 Processed 01/02/2024 9909995616 CHANDRA SAMMAL THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-037-001/1085
(Amia) 		3508004000NRG24071220230047389 07/12/2023 HEERA SINGH 3508004WL009254 HEERA SINGH 00303 NTBL0RAN034 1840 1840 Processed 01/02/2024 9909995624 HEERA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 4370 4370
28 Bhimtal UT-08-004-026-001/38152
(Alchona) 		3508004000NRG24071220230047430 07/12/2023 SAROJ 3508004WL009258 SAROJ 00354 PUNB0643500 2530 2530 Processed 01/02/2024 9909995662 SAROJ WO NANDAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
29 Bhimtal UT-08-004-022-001/1061
(Udawa) 		3508004000NRG24071220230047433 07/12/2023 HIMMAT SINGH 3508004WL009259 HIMMAT SINGH 00415 SBIN0000646 2530 2530 Processed 01/02/2024 9909995644 HIMMAT SINGH S/O MAN SINGH IDBI BANK(607095)
SubTotal 2530 2530
30 Bhimtal UT-08-004-023-001/1115
(Pastola) 		3508004000NRG24071220230047417 07/12/2023 KOMAL TIWARI 3508004WL009257 KOMAL TIWARI 00415 SBIN0003389 2760 2760 Processed 01/02/2024 9909995653 MS KOMAL TIWARI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
31 Bhimtal UT-08-004-028-001/1151
(Jantwal Gaon) 		3508004000NRG24071220230047381 07/12/2023 RAVENDRA SINGH JANTWAL 3508004WL009251 RAVENDRA SINGH JANTWAL 00415 SBIN0007348 2990 2990 Processed 01/02/2024 9909995621 RAVENDRA SINGH JANTAWAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2990 2990
32 Bhimtal UT-08-004-021-001/110
(Banana) 		3508004000NRG24071220230047394 07/12/2023 RATAN RAM 3508004WL009255 RATAN RAM 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9909995637 RATAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bhimtal UT-08-004-021-001/1199
(Banana) 		3508004000NRG24071220230047396 07/12/2023 MOHAN CHANDRA 3508004WL009255 MOHAN CHANDRA 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9909995655 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
34 Bhimtal UT-08-004-021-001/1199
(Banana) 		3508004000NRG24071220230047397 07/12/2023 MUNNI DEVI 3508004WL009255 MUNNI DEVI 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9909995656 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-021-001/136
(Banana) 		3508004000NRG24071220230047401 07/12/2023 DEV RAM 3508004WL009255 DEV RAM 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9909995630 DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bhimtal UT-08-004-021-001/165
(Banana) 		3508004000NRG24071220230047403 07/12/2023 YASHAPAL RAM 3508004WL009255 YASHAPAL RAM 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9909995641 YASHPALRAMSOPARAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Bhimtal UT-08-004-022-001/1060
(Udawa) 		3508004000NRG24071220230047432 07/12/2023 TULASI DEVI 3508004WL009259 TULASI DEVI 00415 SBIN0008546 2530 2530 Processed 01/02/2024 9909995632 MRS TULASI DEVI STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-022-001/1061
(Udawa) 		3508004000NRG24071220230047434 07/12/2023 CHANDRA DEVI 3508004WL009259 CHANDRA DEVI 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909995645 CHANDRA DEVI W/O HIMMAT SINGH IDBI BANK(607095)
39 Bhimtal UT-08-004-022-001/1062
(Udawa) 		3508004000NRG24071220230047435 07/12/2023 PAN SINGH 3508004WL009259 PAN SINGH 00415 SBIN0008546 2530 2530 Processed 01/02/2024 9909995636 PAN SINGH SAMMAL IDBI BANK(607095)
40 Bhimtal UT-08-004-022-001/1076
(Udawa) 		3508004000NRG24071220230047438 07/12/2023 BHAWAN SINGH 3508004WL009259 BHAWAN SINGH 00415 SBIN0008546 2530 2530 Processed 01/02/2024 9909995646 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-022-001/1090
(Udawa) 		3508004000NRG24071220230047439 07/12/2023 DALEEP SINGH 3508004WL009259 DALEEP SINGH 00415 SBIN0008546 920 920 Processed 01/02/2024 9909995651 MR DALEEP SINGH STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-022-001/17
(Udawa) 		3508004000NRG24071220230047441 07/12/2023 JANKI DEVI 3508004WL009259 JANKI DEVI 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909995643 JANKEE DEVI IDBI BANK(607095)
43 Bhimtal UT-08-004-022-001/17
(Udawa) 		3508004000NRG24071220230047442 07/12/2023 MAHIPAL SINGH 3508004WL009259 MAHIPAL SINGH 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909995631 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
44 Bhimtal UT-08-004-023-001/1007
(Pastola) 		3508004000NRG24071220230047415 07/12/2023 SARASVATI DEVI 3508004WL009257 SARASVATI DEVI 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909995652 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-023-001/1009
(Pastola) 		3508004000NRG24071220230047405 07/12/2023 TULSI DEVI 3508004WL009256 TULSI DEVI 00415 SBIN0008546 1150 1150 Processed 01/02/2024 9909995633 MRS TULSI DEVI STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-023-001/46
(Pastola) 		3508004000NRG24071220230047419 07/12/2023 REVTI DEVI 3508004WL009257 REVTI DEVI 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909995639 MRS REVTI DEVI STATE BANK OF INDIA(508548)
47 Bhimtal UT-08-004-037-001/1102
(Amia) 		3508004000NRG24071220230047390 07/12/2023 KIRAN PANDEY 3508004WL009254 KIRAN PANDEY 00415 SBIN0008546 1610 1610 Processed 01/02/2024 9909995664 MRS KIRAN PANDEY STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-037-001/1102
(Amia) 		3508004000NRG24071220230047391 07/12/2023 TRILOCHAN PANDEY 3508004WL009254 TRILOCHAN PANDEY 00415 SBIN0008546 1840 1840 Processed 01/02/2024 9909995665 MR TRILOCHAN PANDEY STATE BANK OF INDIA(508548)
49 Bhimtal UT-08-004-037-001/51
(Amia) 		3508004000NRG24071220230047393 07/12/2023 BASANTI DEVI 3508004WL009254 BASANTI DEVI 00415 SBIN0008546 1840 1840 Processed 01/02/2024 9909995661 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-037-001/51
(Amia) 		3508004000NRG24071220230047392 07/12/2023 DINESH CHANDRA PANDEY 3508004WL009254 DINESH CHANDRA PANDEY 00415 SBIN0008546 1840 1840 Processed 01/02/2024 9909995647 MR DINESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-041-001/1025
(Dahara) 		3508004000NRG24071220230047386 07/12/2023 MOHAN CHANDRA 3508004WL009253 MOHAN CHANDRA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909995642 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
52 Bhimtal UT-08-004-041-001/1025
(Dahara) 		3508004000NRG24071220230047387 07/12/2023 PURAN CHANDRA 3508004WL009253 PURAN CHANDRA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909995635 MR PURAN CHANDRA STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-041-001/1064
(Dahara) 		3508004000NRG24071220230047385 07/12/2023 ROHIT CHANOTIYA 3508004WL009252 ROHIT CHANOTIYA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909995650 MR ROHIT CHANOTIYA STATE BANK OF INDIA(508548)
SubTotal 43010 43010
54 Bhimtal UT-08-004-023-001/1059
(Pastola) 		3508004000NRG24071220230047406 07/12/2023 NITYANAND 3508004WL009256 NITYANAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909995634 Mr. NITYANAND . UTTARAKHAND GRAMIN BANK(607197)
55 Bhimtal UT-08-004-023-001/1069
(Pastola) 		3508004000NRG24071220230047408 07/12/2023 HARISH CHANDRA 3508004WL009256 HARISH CHANDRA 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909995654 Mr. HARISH CHANDRA SO MR AMBA DATT UTTARAKHAND GRAMIN BANK(607197)
56 Bhimtal UT-08-004-026-001/1282
(Alchona) 		3508004000NRG24071220230047421 07/12/2023 MOHAN CHANDRA 3508004WL009258 MOHAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909995658 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
57 Bhimtal UT-08-004-026-001/38028
(Alchona) 		3508004000NRG24071220230047422 07/12/2023 MAN MOHAN BHATT 3508004WL009258 MAN MOHAN BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909995640 Mr. MANMOHAN BHATT UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-026-001/38077
(Alchona) 		3508004000NRG24071220230047424 07/12/2023 MUKESH CHANDRA TIWARI 3508004WL009258 MUKESH CHANDRA TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909995649 Mr. MUKESH CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
59 Bhimtal UT-08-004-026-001/38083
(Alchona) 		3508004000NRG24071220230047426 07/12/2023 DEEPAK KUMA TIWARI 3508004WL009258 DEEPAK KUMA TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909995666 Mr. DEEPAK KUMAR TIWARI UTTARAKHAND GRAMIN BANK(607197)
60 Bhimtal UT-08-004-026-001/38083
(Alchona) 		3508004000NRG24071220230047425 07/12/2023 TIKA RAM 3508004WL009258 TIKA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909995638 Mrs. BHAGRATI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Bhimtal UT-08-004-026-001/38131
(Alchona) 		3508004000NRG24071220230047428 07/12/2023 HIMANSHU SHARMA 3508004WL009258 HIMANSHU SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909995660 Mr. HIMANSHU SHARMA UTTARAKHAND GRAMIN BANK(607197)
62 Bhimtal UT-08-004-026-001/38131
(Alchona) 		3508004000NRG24071220230047427 07/12/2023 MAHESH CHANDRA SHARMA 3508004WL009258 MAHESH CHANDRA SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909995648 Mr. MAHESH CHANDRA INDIAN BANK(607105)
63 Bhimtal UT-08-004-026-001/38152
(Alchona) 		3508004000NRG24071220230047429 07/12/2023 SHANTI DEVI 3508004WL009258 SHANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909995663 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23690 23690
64 Bhimtal UT-08-004-023-001/31
(Pastola) 		3508004000NRG24071220230047418 07/12/2023 RAMA DEVI 3508004WL009257 RAMA DEVI 00632 KNSB0010001 2760 2760 Processed 01/02/2024 9909995606 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 134090 134090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_071223APB_FTO_99181 Bank of India BKID0007051 HALDWANI 2530
2 Bhimtal UT3508004_071223APB_FTO_99181 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 15410
3 Bhimtal UT3508004_071223APB_FTO_99181 District Co-operative Bank YESB0NDCB07 Bhimtal 8740
4 Bhimtal UT3508004_071223APB_FTO_99181 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 2990
5 Bhimtal UT3508004_071223APB_FTO_99181 HDFC Bank Ltd. HDFC0002836 RUDRAPUR 1380
6 Bhimtal UT3508004_071223APB_FTO_99181 IDBI Bank IBKL0001208 Khera 5060
7 Bhimtal UT3508004_071223APB_FTO_99181 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 13340
8 Bhimtal UT3508004_071223APB_FTO_99181 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 4370
9 Bhimtal UT3508004_071223APB_FTO_99181 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2530
10 Bhimtal UT3508004_071223APB_FTO_99181 State Bank of India SBIN0000646 HALDWANI 2530
11 Bhimtal UT3508004_071223APB_FTO_99181 State Bank of India SBIN0003389 KATHGODAM 2760
12 Bhimtal UT3508004_071223APB_FTO_99181 State Bank of India SBIN0007348 BHIMTAL 2990
13 Bhimtal UT3508004_071223APB_FTO_99181 State Bank of India SBIN0008546 RANIBAGH 43010
14 Bhimtal UT3508004_071223APB_FTO_99181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 17480
15 Bhimtal UT3508004_071223APB_FTO_99181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 2530
16 Bhimtal UT3508004_071223APB_FTO_99181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 3680
17 Bhimtal UT3508004_071223APB_FTO_99181 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010001 Sadar bazar haldwani 2760

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