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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_010523APB_FTO_12000
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-08-007-061-001/7061002453
(Jaypur visa) 		3508007000NRG24010520230002093 01/05/2023 yashpal 3508007WL000323 yashpal 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1444223279 Yashpal BANK OF BARODA(606985)
2 Haldwani UT-08-007-065-001/706503120
(Durgapalpur parma) 		3508007000NRG24010520230002120 01/05/2023 PUSHPA DEVI 3508007WL000331 PUSHPA DEVI 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1444223278 PushpaDevi BANK OF BARODA(606985)
3 Haldwani UT-08-007-065-001/706503142
(Durgapalpur parma) 		3508007000NRG24010520230002397 01/05/2023 Garima joshi 3508007WL000403 Garima joshi 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1444223280 Garima Joshi BANK OF BARODA(606985)
4 Haldwani UT-08-007-065-002/706503085
(Durgapalpur parma) 		3508007000NRG24010520230002123 01/05/2023 Kamla Devi 3508007WL000332 Kamla Devi 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1444223281 Kamala Devi BANK OF BARODA(606985)
5 Haldwani UT-08-007-065-002/706503085
(Durgapalpur parma) 		3508007000NRG24010520230002124 01/05/2023 Lalita Chauhan 3508007WL000332 Lalita Chauhan 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1444223275 LALITA CHAUHAN BANK OF BARODA(606985)
6 Haldwani UT-08-007-065-002/706503085
(Durgapalpur parma) 		3508007000NRG24010520230002122 01/05/2023 Mohan Singh Chauhan 3508007WL000332 Mohan Singh Chauhan 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1444223276 MOHAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
7 Haldwani UT-08-007-065-003/7042111293
(Durgapalpur parma) 		3508007000NRG24010520230002087 01/05/2023 Rekha Sharma 3508007WL000321 Rekha Sharma 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1444223277 Rekha Sharma BANK OF BARODA(606985)
8 Haldwani UT-08-007-065-003/7042111294
(Durgapalpur parma) 		3508007000NRG24010520230002118 01/05/2023 Babita Bhakuni 3508007WL000330 Babita Bhakuni 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1444223273 BABITA BHAKUNI BANK OF BARODA(606985)
9 Haldwani UT-08-007-065-003/7042111294
(Durgapalpur parma) 		3508007000NRG24010520230002117 01/05/2023 Bhagwati Devi 3508007WL000330 Bhagwati Devi 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1444223274 BHAGWATI DEVI BANK OF BARODA(606985)
SubTotal 24840 24840
10 Haldwani UT-08-007-058-001/7058100171
(Fattabanger) 		3508007000NRG24010520230002099 01/05/2023 lalit mohan loshali 3508007WL000326 lalit mohan loshali 00045 BARB0HALNAV 2760 2760 Processed 11/05/2023 1444223252 Mr. LALIT MOHAN LOSHALI S/O SH K.N. LOSH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
11 Haldwani UT-08-007-010-001/701000182
(Jagatpur) 		3508007000NRG24010520230002354 01/05/2023 ANKIL KUMAR 3508007WL000399 ANKIL KUMAR 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1444223249 Mr. ANIL KUMAR DUMKA UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-010-001/701000217
(Jagatpur) 		3508007000NRG24010520230002327 01/05/2023 Vikram singh 3508007WL000395 Vikram singh 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1444223248 VIKRAM SINGH SO KHEEM SINGH BANK OF BARODA(606985)
13 Haldwani UT-08-007-010-001/7058100156
(Jagatpur) 		3508007000NRG24010520230002305 01/05/2023 Chandra 3508007WL000390 Chandra 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1444223250 CHANDRA BANK OF BARODA(606985)
14 Haldwani UT-08-007-010-003/7058100159
(Jagatpur) 		3508007000NRG24010520230002348 01/05/2023 Tarun Bargali 3508007WL000397 Tarun Bargali 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1444223251 TARUN BARGALI ICICI BANK LTD(508534)
SubTotal 11040 11040
15 Haldwani UT-08-007-032-002/7039102382
() 		3508007000NRG24010520230002194 01/05/2023 Kundan Singh Bisht 3508007WL000352 Kundan Singh Bisht 00045 BARB0PBBHAL 2300 2300 Processed 11/05/2023 1444223253 KUNDAN SINGH BISHT BANK OF BARODA(606985)
SubTotal 2300 2300
16 Haldwani UT-08-007-058-001/7058100181
(Fattabanger) 		3508007000NRG24010520230002096 01/05/2023 Nanda ballabh 3508007WL000324 Nanda ballabh 00045 BARB0RAMHAL 2760 2760 Processed 11/05/2023 1444223272 NANDA BALLABH BANK OF BARODA(606985)
SubTotal 2760 2760
17 Haldwani UT-08-007-010-001/701000182
(Jagatpur) 		3508007000NRG24010520230002353 01/05/2023 GEETA 3508007WL000399 GEETA 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444223230 GEETADEVIWOMRVINODCHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Haldwani UT-08-007-010-001/7058100156
(Jagatpur) 		3508007000NRG24010520230002306 01/05/2023 Yogita palariya 3508007WL000390 Yogita palariya 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444223231 YOGITA PALARIYA BANK OF BARODA(606985)
19 Haldwani UT-08-007-010-001/7058100158
(Jagatpur) 		3508007000NRG24010520230002352 01/05/2023 Anil 3508007WL000398 Anil 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444223233 ANILSOMRBHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Haldwani UT-08-007-010-001/7058100158
(Jagatpur) 		3508007000NRG24010520230002351 01/05/2023 Bhuwan Chandra 3508007WL000398 Bhuwan Chandra 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444223234 BHUWANCHANDRASOHARIDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Haldwani UT-08-007-010-001/7058100163
(Jagatpur) 		3508007000NRG24010520230002312 01/05/2023 prem chandra 3508007WL000392 prem chandra 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444223232 PREM CHANDRA IDBI BANK(607095)
22 Haldwani UT-08-007-010-003/2
(Jagatpur) 		3508007000NRG24010520230002345 01/05/2023 Ashish Bargali 3508007WL000397 Ashish Bargali 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444223229 ASHISHBARGALI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Haldwani UT-08-007-032-002/7039102382
() 		3508007000NRG24010520230002195 01/05/2023 manju 3508007WL000352 manju 00112 YESB0NDCB01 2300 2300 Processed 11/05/2023 1444223227 MANJU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Haldwani UT-08-007-065-001/7042111286
(Durgapalpur parma) 		3508007000NRG24010520230002356 01/05/2023 Neelam Bisht 3508007WL000400 Neelam Bisht 00112 YESB0NDCB01 2070 2070 Processed 11/05/2023 1444223226 NEELAM BISHT W/O MR MAHENDRA SINGH BISH THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 20930 20930
25 Haldwani UT-08-007-010-001/701000234
(Jagatpur) 		3508007000NRG24010520230002329 01/05/2023 NAIN SINGH BARGALI 3508007WL000395 NAIN SINGH BARGALI 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1444223241 NAIN SINGH BARGALI S/O KHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
26 Haldwani UT-08-007-057-002/7057021848
(Dholakhera) 		3508007000NRG24010520230002104 01/05/2023 Anand ballabh 3508007WL000328 Anand ballabh 00303 NTBL0HAL103 2760 2760 Processed 11/05/2023 1444223235 ANAND BALLABH THE NAINITAL BANK LIMITED(508573)
27 Haldwani UT-08-007-057-002/7057021848
(Dholakhera) 		3508007000NRG24010520230002106 01/05/2023 Sanjay bhatt 3508007WL000328 Sanjay bhatt 00303 NTBL0HAL103 1610 1610 Processed 11/05/2023 1444223238 SANJAY BHATT PUNJAB NATIONAL BANK(508568)
28 Haldwani UT-08-007-057-003/7
(Dholakhera) 		3508007000NRG24010520230002102 01/05/2023 Bhuwan Chandra 3508007WL000327 Bhuwan Chandra 00303 NTBL0HAL103 2300 2300 Processed 11/05/2023 1444223237 BHUWAN CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
29 Haldwani UT-08-007-057-003/7
(Dholakhera) 		3508007000NRG24010520230002103 01/05/2023 Khasti devi 3508007WL000327 Khasti devi 00303 NTBL0HAL103 2070 2070 Processed 11/05/2023 1444223236 KHASHTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8740 8740
30 Haldwani UT-08-007-032-002/7039102381
() 		3508007000NRG24010520230002240 01/05/2023 Devendar singh 3508007WL000370 Devendar singh 00303 NTBL0HAL108 690 690 Processed 11/05/2023 1444223247 DEVENDRABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
31 Haldwani UT-08-007-010-001/701000120
(Jagatpur) 		3508007000NRG24010520230002350 01/05/2023 Geeta sunal 3508007WL000398 Geeta sunal 00303 NTBL0HAL121 2760 2760 Processed 11/05/2023 1444223246 Geeta Sunal BANK OF BARODA(606985)
32 Haldwani UT-08-007-010-001/701000182
(Jagatpur) 		3508007000NRG24010520230002355 01/05/2023 Yogita 3508007WL000399 Yogita 00303 NTBL0HAL121 2760 2760 Processed 11/05/2023 1444223243 YOGITA THE NAINITAL BANK LIMITED(508573)
33 Haldwani UT-08-007-010-001/7058100156
(Jagatpur) 		3508007000NRG24010520230002304 01/05/2023 Jeewan chandra palariya 3508007WL000390 Jeewan chandra palariya 00303 NTBL0HAL121 2760 2760 Processed 11/05/2023 1444223242 JEEWAN CHANDRA S O KHEEMA NAND BANK OF BARODA(606985)
SubTotal 8280 8280
34 Haldwani UT-08-007-032-002/7039102381
() 		3508007000NRG24010520230002241 01/05/2023 Rajat Bisht 3508007WL000370 Rajat Bisht 00354 PUNB0987400 690 690 Processed 11/05/2023 1444223287 RAJATBISHT UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 690 690
35 Haldwani UT-08-007-010-003/2
(Jagatpur) 		3508007000NRG24010520230002346 01/05/2023 Lal Singh 3508007WL000397 Lal Singh 00415 SBIN0000646 2760 2760 Processed 11/05/2023 1444223239 LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
36 Haldwani UT-08-007-065-001/7042111289
(Durgapalpur parma) 		3508007000NRG24010520230002400 01/05/2023 Gaurav singh bora 3508007WL000404 Gaurav singh bora 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1444223258 Gaurav Singh Bora BANK OF BARODA(606985)
37 Haldwani UT-08-007-065-001/7042111298
(Durgapalpur parma) 		3508007000NRG24010520230002137 01/05/2023 Sunita 3508007WL000334 Sunita 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1444223257 Sunita Devi BANK OF BARODA(606985)
38 Haldwani UT-08-007-065-001/706503049
(Durgapalpur parma) 		3508007000NRG24010520230002089 01/05/2023 Deewan singh 3508007WL000322 Deewan singh 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1444223240 DIWAN SINGH CHADDA BANK OF BARODA(606985)
39 Haldwani UT-08-007-065-001/706503049
(Durgapalpur parma) 		3508007000NRG24010520230002090 01/05/2023 Gayatri singh 3508007WL000322 Gayatri singh 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1444223256 MISS GAYATRI SINGH STATE BANK OF INDIA(508548)
40 Haldwani UT-08-007-065-001/706503049
(Durgapalpur parma) 		3508007000NRG24010520230002088 01/05/2023 Punita Devi 3508007WL000322 Punita Devi 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1444223254 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
41 Haldwani UT-08-007-065-001/706503120
(Durgapalpur parma) 		3508007000NRG24010520230002121 01/05/2023 Gunjan Arya 3508007WL000331 Gunjan Arya 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1444223255 MS GUNJAN ARYA STATE BANK OF INDIA(508548)
SubTotal 16560 16560
42 Haldwani UT-08-007-010-001/7058100162
(Jagatpur) 		3508007000NRG24010520230002192 01/05/2023 Dheeraj dani 3508007WL000350 Dheeraj dani 00415 SBIN0018943 2760 2760 Processed 11/05/2023 1444223259 DHEERAJSOSURESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
43 Haldwani UT-08-007-058-001/7058100171
(Fattabanger) 		3508007000NRG24010520230002100 01/05/2023 kusum loshali 3508007WL000326 kusum loshali 00468 UBIN0541168 2760 2760 Processed 11/05/2023 1444223260 KUSUM LOSHALI W/O LALIT MOHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
44 Haldwani UT-08-007-058-001/7059901247
(Fattabanger) 		3508007000NRG24010520230002101 01/05/2023 Kiran Loshali 3508007WL000326 Kiran Loshali 00473 AUCB0000010 2760 2760 Processed 11/05/2023 1444223228 KIRAN LOSHALI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
45 Haldwani UT-08-007-010-001/701000120
(Jagatpur) 		3508007000NRG24010520230002349 01/05/2023 Amit 3508007WL000398 Amit 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223271 Mr. AMIT SUNAL UTTARAKHAND GRAMIN BANK(607197)
46 Haldwani UT-08-007-010-001/701000217
(Jagatpur) 		3508007000NRG24010520230002328 01/05/2023 Radha Bargali 3508007WL000395 Radha Bargali 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223244 RADHA BARGALI THE NAINITAL BANK LIMITED(508573)
47 Haldwani UT-08-007-010-001/701000234
(Jagatpur) 		3508007000NRG24010520230002330 01/05/2023 Neema Bargali 3508007WL000395 Neema Bargali 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223245 NEEMA BARGALI THE NAINITAL BANK LIMITED(508573)
48 Haldwani UT-08-007-010-001/7058100157
(Jagatpur) 		3508007000NRG24010520230002307 01/05/2023 Manisha 3508007WL000390 Manisha 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223270 Mrs. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
49 Haldwani UT-08-007-010-001/7058100162
(Jagatpur) 		3508007000NRG24010520230002191 01/05/2023 Bimla devi 3508007WL000350 Bimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223282 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Haldwani UT-08-007-010-001/7058100162
(Jagatpur) 		3508007000NRG24010520230002190 01/05/2023 Suresh Chandra dani 3508007WL000350 Suresh Chandra dani 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223269 SURESHCHANDRASOSHIVDATTD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Haldwani UT-08-007-010-001/7058100163
(Jagatpur) 		3508007000NRG24010520230002310 01/05/2023 Janardan 3508007WL000392 Janardan 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223268 JANARDANSOTULARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Haldwani UT-08-007-010-001/7058100163
(Jagatpur) 		3508007000NRG24010520230002311 01/05/2023 Kamla Devi 3508007WL000392 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223285 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Haldwani UT-08-007-010-003/7058100161
(Jagatpur) 		3508007000NRG24010520230002302 01/05/2023 Heera Devi 3508007WL000388 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223284 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Haldwani UT-08-007-010-003/7058100161
(Jagatpur) 		3508007000NRG24010520230002301 01/05/2023 Naryan Singh 3508007WL000388 Naryan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223283 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Haldwani UT-08-007-058-001/7058100105
(Fattabanger) 		3508007000NRG24010520230002094 01/05/2023 Umesh Chandra 3508007WL000324 Umesh Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223264 Mr. UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
56 Haldwani UT-08-007-058-001/7058100159
(Fattabanger) 		3508007000NRG24010520230002097 01/05/2023 KAILASH CHANDRA PANDEY 3508007WL000325 KAILASH CHANDRA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223263 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
57 Haldwani UT-08-007-065-001/7042111289
(Durgapalpur parma) 		3508007000NRG24010520230002398 01/05/2023 Pan singh bora 3508007WL000404 Pan singh bora 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223265 Mr. PAN SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
58 Haldwani UT-08-007-065-001/7042111296
(Durgapalpur parma) 		3508007000NRG24010520230002392 01/05/2023 Lalit Sharma 3508007WL000402 Lalit Sharma 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223262 Mr. LALIT SHARMA UTTARAKHAND GRAMIN BANK(607197)
59 Haldwani UT-08-007-065-001/7042111297
(Durgapalpur parma) 		3508007000NRG24010520230002083 01/05/2023 Saroj Devi 3508007WL000320 Saroj Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223286 Mrs. SAROG DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Haldwani UT-08-007-065-001/7042111298
(Durgapalpur parma) 		3508007000NRG24010520230002135 01/05/2023 Munni Devi 3508007WL000334 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223267 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Haldwani UT-08-007-065-001/706503142
(Durgapalpur parma) 		3508007000NRG24010520230002395 01/05/2023 Lalit kumar joshi 3508007WL000403 Lalit kumar joshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223266 MR DIVYANSH JOSHI UNG LALIT KUMAR JOSHI STATE BANK OF INDIA(508548)
62 Haldwani UT-08-007-065-003/7042111293
(Durgapalpur parma) 		3508007000NRG24010520230002085 01/05/2023 Mohan Chandra Sharma 3508007WL000321 Mohan Chandra Sharma 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223261 Mr. MOHAN CHANDRA SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49680 49680
Total 163070 163070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010523APB_FTO_12000 Bank of Baroda BARB0DURNAI halduchor 24840
2 Haldwani UT3508007_010523APB_FTO_12000 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
3 Haldwani UT3508007_010523APB_FTO_12000 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 11040
4 Haldwani UT3508007_010523APB_FTO_12000 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 2300
5 Haldwani UT3508007_010523APB_FTO_12000 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2760
6 Haldwani UT3508007_010523APB_FTO_12000 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 20930
7 Haldwani UT3508007_010523APB_FTO_12000 IDBI Bank IBKL0001208 Khera 2760
8 Haldwani UT3508007_010523APB_FTO_12000 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 8740
9 Haldwani UT3508007_010523APB_FTO_12000 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 690
10 Haldwani UT3508007_010523APB_FTO_12000 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 8280
11 Haldwani UT3508007_010523APB_FTO_12000 Punjab National Bank PUNB0987400 HARIPUR NAYAK 690
12 Haldwani UT3508007_010523APB_FTO_12000 State Bank of India SBIN0000646 HALDWANI 2760
13 Haldwani UT3508007_010523APB_FTO_12000 State Bank of India SBIN0014140 HALDUCHAUR 16560
14 Haldwani UT3508007_010523APB_FTO_12000 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 2760
15 Haldwani UT3508007_010523APB_FTO_12000 Union Bank of India UBIN0541168 HALDWANI 2760
16 Haldwani UT3508007_010523APB_FTO_12000 Urban Co-Operative Bank AUCB0000010 ALMORA URBAN CO-OPERATIVE BANK LTD NAVEEN ADARSH 2760
17 Haldwani UT3508007_010523APB_FTO_12000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 27600
18 Haldwani UT3508007_010523APB_FTO_12000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 22080

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