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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_041223APB_FTO_96434
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-08-007-001-001/7042111281
(Naya gaon katan) 		3508007000NRG24041220230046762 04/12/2023 Tara devi 3508007WL009118 Tara devi 00045 BARB0CHORGA 3220 3220 Processed 01/02/2024 9907404590 TARI DEVI WO PITAMAB BANK OF BARODA(606985)
2 Haldwani UT-08-007-002-001/7003002369
(Lakhan mandi) 		3508007000NRG24041220230046763 04/12/2023 deepak thuwal 3508007WL009119 deepak thuwal 00045 BARB0CHORGA 2070 2070 Processed 01/02/2024 9907404593 DEEPAK THUWAL SO HAR BANK OF BARODA(606985)
3 Haldwani UT-08-007-002-002/7003002389
(Lakhan mandi) 		3508007000NRG24041220230046768 04/12/2023 Harish Chandra 3508007WL009122 Harish Chandra 00045 BARB0CHORGA 1150 1150 Processed 01/02/2024 9907404591 HARISHCHBAJETHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Haldwani UT-08-007-002-002/7003002389
(Lakhan mandi) 		3508007000NRG24041220230046769 04/12/2023 Sushma Devi 3508007WL009122 Sushma Devi 00045 BARB0CHORGA 1150 1150 Processed 01/02/2024 9907404592 SUSHMA DEVI WO PRAKA BANK OF BARODA(606985)
SubTotal 7590 7590
5 Haldwani UT-08-007-058-003/199
(Fattabanger) 		3508007000NRG24041220230046754 04/12/2023 Kavita Sharma 3508007WL009116 Kavita Sharma 00045 BARB0DURNAI 2300 2300 Processed 01/02/2024 9907404586 KAVITA SHARMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
6 Haldwani UT-08-007-058-003/106
(Fattabanger) 		3508007000NRG24041220230046695 04/12/2023 Suresh Joshi 3508007WL009111 Suresh Joshi 00045 BARB0HALNAV 2300 2300 Processed 01/02/2024 9907404594 SURESH JOSHI BANK OF BARODA(606985)
SubTotal 2300 2300
7 Haldwani UT-08-007-036-001/7036010342
(Basani) 		3508007000NRG24041220230046626 04/12/2023 naval singh taragi 3508007WL009101 naval singh taragi 00045 BARB0LOHARI 1840 1840 Processed 01/02/2024 9907404620 NAVAL SINGH TARAGI BANK OF BARODA(606985)
8 Haldwani UT-08-007-036-001/7036010361
(Basani) 		3508007000NRG24041220230046629 04/12/2023 bhagwati devi 3508007WL009101 bhagwati devi 00045 BARB0LOHARI 1840 1840 Processed 01/02/2024 9907404619 BHAGWATI DEVI BANK OF BARODA(606985)
9 Haldwani UT-08-007-036-001/7036010368
(Basani) 		3508007000NRG24041220230046632 04/12/2023 sandeep kumar arya 3508007WL009101 sandeep kumar arya 00045 BARB0LOHARI 1150 1150 Processed 01/02/2024 9907404618 SANDEEP KUMAR ARYA BANK OF BARODA(606985)
SubTotal 4830 4830
10 Haldwani UT-08-007-001-001/700100159
(Naya gaon katan) 		3508007000NRG24041220230046760 04/12/2023 Heera Ballabh 3508007WL009118 Heera Ballabh 00112 YESB0NDCB01 3220 3220 Processed 01/02/2024 9907404585 HEERA BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Haldwani UT-08-007-001-001/7042111281
(Naya gaon katan) 		3508007000NRG24041220230046761 04/12/2023 Vinod Kumar 3508007WL009118 Vinod Kumar 00112 YESB0NDCB01 2990 2990 Processed 01/02/2024 9907404584 VINODCHOSALISOPEETAMBERDU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Haldwani UT-08-007-038-003/75
(Jaypur padali) 		3508007000NRG24041220230046637 04/12/2023 Manohar Lal 3508007WL009103 Manohar Lal 00112 YESB0NDCB01 1840 1840 Processed 01/02/2024 9907404642 MANOHARLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8050 8050
13 Haldwani UT-08-007-058-003/7059901249
(Fattabanger) 		3508007000NRG24041220230046697 04/12/2023 Umesh Chandra Joshi 3508007WL009111 Umesh Chandra Joshi 00152 HDFC0000283 2300 2300 Processed 01/02/2024 9907404614 UMESH CHANDRA JOSHI HDFC BANK LTD(607152)
SubTotal 2300 2300
14 Haldwani UT-08-007-036-001/703600225
(Basani) 		3508007000NRG24041220230046608 04/12/2023 bhuwan chandra 3508007WL009101 bhuwan chandra 00176 IDIB000K530 1840 1840 Processed 01/02/2024 9907404639 Mr. BHUWAN S/O PAN DEV INDIAN BANK(607105)
15 Haldwani UT-08-007-036-001/7036010109
(Basani) 		3508007000NRG24041220230046610 04/12/2023 leela devi 3508007WL009101 leela devi 00176 IDIB000K530 1840 1840 Processed 01/02/2024 9907404638 Mrs. LEELA . UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-036-001/7036010121
(Basani) 		3508007000NRG24041220230046611 04/12/2023 hansi gaida 3508007WL009101 hansi gaida 00176 IDIB000K530 1840 1840 Processed 01/02/2024 9907404616 Mrs. HANSI GAIDA UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-036-001/7036010149
(Basani) 		3508007000NRG24041220230046613 04/12/2023 raja arya 3508007WL009101 raja arya 00176 IDIB000K530 1840 1840 Processed 01/02/2024 9907404615 Mr. RAJA ARYA INDIAN BANK(607105)
18 Haldwani UT-08-007-036-001/7036010272
(Basani) 		3508007000NRG24041220230046617 04/12/2023 Ranjeet ram 3508007WL009101 Ranjeet ram 00176 IDIB000K530 1840 1840 Processed 01/02/2024 9907404617 Mr. RANJEET RAM INDIAN BANK(607105)
SubTotal 9200 9200
19 Haldwani UT-08-007-047-004/7056010194
(chandani chok ghurdora) 		3508007000NRG24041220230046596 04/12/2023 Madhu Devi 3508007WL009097 Madhu Devi 00303 NTBL0HAL071 2760 2760 Processed 01/02/2024 9907404588 MADHU DEVI THE NAINITAL BANK LIMITED(508573)
20 Haldwani UT-08-007-047-004/7056010194
(chandani chok ghurdora) 		3508007000NRG24041220230046597 04/12/2023 Ramu 3508007WL009097 Ramu 00303 NTBL0HAL071 2760 2760 Processed 01/02/2024 9907404587 RAMU S/O JAY NARAYAN HDFC BANK LTD(607152)
SubTotal 5520 5520
21 Haldwani UT-08-007-067-001/706710300
(Dumkabanger bachhi dharma) 		3508007000NRG24041220230046591 04/12/2023 Radha devi 3508007WL009095 Radha devi 00415 SBIN0002567 230 230 Processed 01/02/2024 9907404641 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
22 Haldwani UT-08-007-036-001/7036010359
(Basani) 		3508007000NRG24041220230046627 04/12/2023 Madan Singh 3508007WL009101 Madan Singh 00415 SBIN0005100 1840 1840 Processed 01/02/2024 9907404595 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
23 Haldwani UT-08-007-058-003/197
(Fattabanger) 		3508007000NRG24041220230046753 04/12/2023 Kailash Chandra Kandpal 3508007WL009116 Kailash Chandra Kandpal 00415 SBIN0014140 2300 2300 Processed 01/02/2024 9907404589 Mr. KAILASH CHANDRA KANDPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
24 Haldwani UT-08-007-058-003/103
(Fattabanger) 		3508007000NRG24041220230046694 04/12/2023 Lalit Mohan Joshi 3508007WL009111 Lalit Mohan Joshi 00415 SBIN0016092 2300 2300 Processed 01/02/2024 9907404596 Mr. LALIT MOHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
25 Haldwani UT-08-007-047-004/7056010206
(chandani chok ghurdora) 		3508007000NRG24041220230046603 04/12/2023 ajay kumar 3508007WL009099 ajay kumar 00415 SBIN0018996 2530 2530 Processed 01/02/2024 9907404597 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 2530 2530
26 Haldwani UT-08-007-047-004/7056010106
(chandani chok ghurdora) 		3508007000NRG24041220230046602 04/12/2023 Chandan singh 3508007WL009099 Chandan singh 00468 UBIN0572551 2530 2530 Processed 01/02/2024 9907404621 Mr. CHANDAN SINGH PARGAI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
27 Haldwani UT-08-007-034-001/703400216
(Ramri aansingh) 		3508007000NRG24041220230046607 04/12/2023 Beena Jeena 3508007WL009100 Beena Jeena 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907404640 Mrs. BEENA JEENA W/O GOVIND SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-036-001/7036010035
(Basani) 		3508007000NRG24041220230046609 04/12/2023 tanuja joshi 3508007WL009101 tanuja joshi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404624 Mrs. TANUJA JOSHI WO MR DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-036-001/7036010209
(Basani) 		3508007000NRG24041220230046615 04/12/2023 Shanti Devi 3508007WL009101 Shanti Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404601 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-036-001/7036010248
(Basani) 		3508007000NRG24041220230046616 04/12/2023 Harendar singh 3508007WL009101 Harendar singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404604 Mr. HARENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-036-001/7036010280
(Basani) 		3508007000NRG24041220230046619 04/12/2023 jagat ram 3508007WL009101 jagat ram 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404599 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Haldwani UT-08-007-036-001/7036010280
(Basani) 		3508007000NRG24041220230046618 04/12/2023 sunita devi 3508007WL009101 sunita devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404598 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-036-001/7036010295
(Basani) 		3508007000NRG24041220230046620 04/12/2023 bachi singh 3508007WL009101 bachi singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404622 Mr. BACHI SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-036-001/7036010317
(Basani) 		3508007000NRG24041220230046623 04/12/2023 Jyoti 3508007WL009101 Jyoti 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404631 Mrs. JYOTI WO PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
35 Haldwani UT-08-007-036-001/7036010317
(Basani) 		3508007000NRG24041220230046622 04/12/2023 Puran chnandra 3508007WL009101 Puran chnandra 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404632 Mr. PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-036-001/7036010323
(Basani) 		3508007000NRG24041220230046625 04/12/2023 ganesh singh 3508007WL009101 ganesh singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404602 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-036-001/7036010323
(Basani) 		3508007000NRG24041220230046624 04/12/2023 pushpa devi 3508007WL009101 pushpa devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404629 Mrs. PUSPA DEVI CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-036-001/7036010346
(Basani) 		3508007000NRG24041220230046639 04/12/2023 champa pandey 3508007WL009104 champa pandey 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907404633 Mrs. CHAMPA PANDEY UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-036-001/7036010361
(Basani) 		3508007000NRG24041220230046628 04/12/2023 nandi devi 3508007WL009101 nandi devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404623 Mrs. NANDI DEVI WO MR MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
40 Haldwani UT-08-007-036-001/7036010365
(Basani) 		3508007000NRG24041220230046630 04/12/2023 kamla devi 3508007WL009101 kamla devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404600 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Haldwani UT-08-007-036-001/7036010365
(Basani) 		3508007000NRG24041220230046631 04/12/2023 kanchan arya 3508007WL009101 kanchan arya 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404603 Miss. KANCHAN ARYA UTTARAKHAND GRAMIN BANK(607197)
42 Haldwani UT-08-007-037-001/703720311
(Chosla) 		3508007000NRG24041220230046589 04/12/2023 Hansa devi 3508007WL009094 Hansa devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907404637 HANSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Haldwani UT-08-007-037-001/703720311
(Chosla) 		3508007000NRG24041220230046590 04/12/2023 Sobha devi 3508007WL009094 Sobha devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907404630 SHOBHA NAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Haldwani UT-08-007-047-001/7056010129
(chandani chok ghurdora) 		3508007000NRG24041220230046756 04/12/2023 Leela Joshi 3508007WL009117 Leela Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907404611 Mrs. LEELA JOSHI DAMODAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
45 Haldwani UT-08-007-047-001/7056010130
(chandani chok ghurdora) 		3508007000NRG24041220230046757 04/12/2023 Prakash chandra dani 3508007WL009117 Prakash chandra dani 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907404628 PRAKASHCHANDRADANISOJAYDU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Haldwani UT-08-007-047-001/7056010174
(chandani chok ghurdora) 		3508007000NRG24041220230046758 04/12/2023 manju devi 3508007WL009117 manju devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907404612 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Haldwani UT-08-007-047-001/7056010174
(chandani chok ghurdora) 		3508007000NRG24041220230046759 04/12/2023 ramesh chandra 3508007WL009117 ramesh chandra 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907404625 Mr. RAMESH CHANDRA S/O CHINTA RAM UTTARAKHAND GRAMIN BANK(607197)
48 Haldwani UT-08-007-047-004/7056010136
(chandani chok ghurdora) 		3508007000NRG24041220230046592 04/12/2023 Bhaguli Devi 3508007WL009096 Bhaguli Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907404608 Mrs. BHAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Haldwani UT-08-007-047-004/7056010136
(chandani chok ghurdora) 		3508007000NRG24041220230046593 04/12/2023 Keshav datt 3508007WL009096 Keshav datt 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907404610 Mr. KESHAB DATT UTTARAKHAND GRAMIN BANK(607197)
50 Haldwani UT-08-007-047-004/7056010199
(chandani chok ghurdora) 		3508007000NRG24041220230046600 04/12/2023 deepa Joshi 3508007WL009098 deepa Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907404636 Mrs. Deepa Joshi UTTARAKHAND GRAMIN BANK(607197)
51 Haldwani UT-08-007-047-004/7056010199
(chandani chok ghurdora) 		3508007000NRG24041220230046599 04/12/2023 Kanchan Joshi 3508007WL009098 Kanchan Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907404634 Mrs. KANCHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
52 Haldwani UT-08-007-047-004/7056010199
(chandani chok ghurdora) 		3508007000NRG24041220230046601 04/12/2023 Tara Devi 3508007WL009098 Tara Devi 00479 SBIN0RRUTGB 2070 2070 Rejected 01/02/2024 9907404627 Aadhaar Number not Mapped to Account Number
53 Haldwani UT-08-007-047-004/7056010199
(chandani chok ghurdora) 		3508007000NRG24041220230046598 04/12/2023 Vinay Kumar Joshi 3508007WL009098 Vinay Kumar Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907404609 Mr. VINAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
54 Haldwani UT-08-007-047-004/7056010204
(chandani chok ghurdora) 		3508007000NRG24041220230046595 04/12/2023 anandi devi 3508007WL009096 anandi devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907404613 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Haldwani UT-08-007-058-003/12
(Fattabanger) 		3508007000NRG24041220230046750 04/12/2023 hema devi 3508007WL009116 hema devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907404606 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Haldwani UT-08-007-058-003/132
(Fattabanger) 		3508007000NRG24041220230046699 04/12/2023 Gargi Bisht 3508007WL009112 Gargi Bisht 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907404626 Mrs. GARGI BISHT W/O KAMAL CHANDRA BISH UTTARAKHAND GRAMIN BANK(607197)
57 Haldwani UT-08-007-058-003/132
(Fattabanger) 		3508007000NRG24041220230046698 04/12/2023 Kamal Chandra Bisht 3508007WL009112 Kamal Chandra Bisht 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404605 Mr. KAMAL CHANDRA BISHT UTTARAKHAND GRAMIN BANK(607197)
58 Haldwani UT-08-007-058-003/142
(Fattabanger) 		3508007000NRG24041220230046751 04/12/2023 Chandra shekhar kandpal 3508007WL009116 Chandra shekhar kandpal 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907404635 Mr. CHANDRA SHEKHAR KANDPAL UTTARAKHAND GRAMIN BANK(607197)
59 Haldwani UT-08-007-058-003/200
(Fattabanger) 		3508007000NRG24041220230046755 04/12/2023 beena pandey 3508007WL009116 beena pandey 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907404607 BEENA PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
60 Haldwani UT-08-007-058-003/33
(Fattabanger) 		3508007000NRG24041220230046696 04/12/2023 REETA DEVI 3508007WL009111 REETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907404643 Mrs. REETA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 73830 73830
Total 127650 127650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_041223APB_FTO_96434 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 7590
2 Haldwani UT3508007_041223APB_FTO_96434 Bank of Baroda BARB0DURNAI halduchor 2300
3 Haldwani UT3508007_041223APB_FTO_96434 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2300
4 Haldwani UT3508007_041223APB_FTO_96434 Bank of Baroda BARB0LOHARI Loharia saal talla 4830
5 Haldwani UT3508007_041223APB_FTO_96434 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 3220
6 Haldwani UT3508007_041223APB_FTO_96434 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4830
7 Haldwani UT3508007_041223APB_FTO_96434 HDFC Bank Ltd. HDFC0000283 RUDRAPUR - UTTRANCHAL 2300
8 Haldwani UT3508007_041223APB_FTO_96434 Indian Bank IDIB000K530 Kaladhungi Road 9200
9 Haldwani UT3508007_041223APB_FTO_96434 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 5520
10 Haldwani UT3508007_041223APB_FTO_96434 State Bank of India SBIN0002567 LALKUAN 230
11 Haldwani UT3508007_041223APB_FTO_96434 State Bank of India SBIN0005100 KUSUMKHERA 1840
12 Haldwani UT3508007_041223APB_FTO_96434 State Bank of India SBIN0014140 HALDUCHAUR 2300
13 Haldwani UT3508007_041223APB_FTO_96434 State Bank of India SBIN0016092 NAVEEN MANDI, HALDWANI 2300
14 Haldwani UT3508007_041223APB_FTO_96434 State Bank of India SBIN0018996 kaladhungi road haldwani 2530
15 Haldwani UT3508007_041223APB_FTO_96434 Union Bank of India UBIN0572551 RAMPUR ROAD HALDWANI 2530
16 Haldwani UT3508007_041223APB_FTO_96434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 22080
17 Haldwani UT3508007_041223APB_FTO_96434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 6440
18 Haldwani UT3508007_041223APB_FTO_96434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 32430
19 Haldwani UT3508007_041223APB_FTO_96434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 12880

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