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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_110723APB_FTO_41694
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-08-007-001-001/700100293
(Naya gaon katan) 		3508007000NRG24110720230019241 11/07/2023 deep chandra arya 3508007WL003514 deep chandra arya 00045 BARB0CHORGA 920 920 Processed 17/07/2023 3507120230 DEEPCHANDRA ARYA CANARA BANK(508532)
2 Haldwani UT-08-007-001-001/700100323
(Naya gaon katan) 		3508007000NRG24110720230019242 11/07/2023 Shyam Singh 3508007WL003514 Shyam Singh 00045 BARB0CHORGA 920 920 Processed 17/07/2023 3507120236 Shyam Singh BANK OF BARODA(606985)
3 Haldwani UT-08-007-002-001/700300178
(Lakhan mandi) 		3508007000NRG24110720230019246 11/07/2023 beena 3508007WL003515 beena 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120233 BEENA DEVI WO LAXMAN SINGH BANK OF BARODA(606985)
4 Haldwani UT-08-007-002-001/700300178
(Lakhan mandi) 		3508007000NRG24110720230019247 11/07/2023 Laxman singh 3508007WL003515 Laxman singh 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120228 LAXMANSINGHSOBHAWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-002-001/700300217
(Lakhan mandi) 		3508007000NRG24110720230019248 11/07/2023 Bhuwan paneru 3508007WL003515 Bhuwan paneru 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120231 BHUWAN PANERU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Haldwani UT-08-007-002-001/7003002370
(Lakhan mandi) 		3508007000NRG24110720230019472 11/07/2023 Nandi Devi 3508007WL003553 Nandi Devi 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120237 NandiDevi BANK OF BARODA(606985)
7 Haldwani UT-08-007-002-003/7003002440
(Lakhan mandi) 		3508007000NRG24110720230019253 11/07/2023 Swati 3508007WL003515 Swati 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120235 SWATI BAJETHA BANK OF BARODA(606985)
8 Haldwani UT-08-007-002-005/7003002411
(Lakhan mandi) 		3508007000NRG24110720230019474 11/07/2023 Deepa 3508007WL003553 Deepa 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120280 DEEPA WO RAMESH CHANDRA MELKANI BANK OF BARODA(606985)
9 Haldwani UT-08-007-002-005/7003002411
(Lakhan mandi) 		3508007000NRG24110720230019473 11/07/2023 Ramesh Melkani 3508007WL003553 Ramesh Melkani 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120281 RAMESH MELKANI BANK OF BARODA(606985)
10 Haldwani UT-08-007-002-005/7003002446
(Lakhan mandi) 		3508007000NRG24110720230019475 11/07/2023 Babita 3508007WL003553 Babita 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120239 Babita BANK OF BARODA(606985)
11 Haldwani UT-08-007-004-014/7084131242
(Chorgaliya aamkhera) 		3508007000NRG24110720230019164 11/07/2023 asha devi 3508007WL003494 asha devi 00045 BARB0CHORGA 2760 2760 Processed 17/07/2023 3507120232 ASHA DEVI WO TARA CHANDRA BANK OF BARODA(606985)
12 Haldwani UT-08-007-004-014/7084131245
(Chorgaliya aamkhera) 		3508007000NRG24110720230019191 11/07/2023 kiran bughani 3508007WL003499 kiran bughani 00045 BARB0CHORGA 1380 1380 Processed 17/07/2023 3507120234 KIRAN BUGHANI WO SURESH CHANDRA BUGHANI BANK OF BARODA(606985)
13 Haldwani UT-08-007-004-014/7084131260
(Chorgaliya aamkhera) 		3508007000NRG24110720230019476 11/07/2023 Yogesh Arya 3508007WL003553 Yogesh Arya 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120238 Yogesh Arya BANK OF BARODA(606985)
14 Haldwani UT-08-007-004-014/7084131354
(Chorgaliya aamkhera) 		3508007000NRG24110720230019477 11/07/2023 Bhagat Kumar 3508007WL003553 Bhagat Kumar 00045 BARB0CHORGA 690 690 Processed 17/07/2023 3507120229 BHAGAT KUMAR BANK OF BARODA(606985)
SubTotal 12880 12880
15 Haldwani UT-08-007-002-001/7003002443
(Lakhan mandi) 		3508007000NRG24110720230019250 11/07/2023 Ritik Bajetha 3508007WL003515 Ritik Bajetha 00045 BARB0KUNWAR 690 690 Processed 17/07/2023 3507120278 RETIK BAJETHA BANK OF BARODA(606985)
16 Haldwani UT-08-007-002-001/7003002443
(Lakhan mandi) 		3508007000NRG24110720230019249 11/07/2023 Shivam Bajetha 3508007WL003515 Shivam Bajetha 00045 BARB0KUNWAR 690 690 Processed 17/07/2023 3507120279 SHIVAM BAJETHA BANK OF BARODA(606985)
17 Haldwani UT-08-007-009-001/7003002420
(Lachampur) 		3508007000NRG24110720230019422 11/07/2023 Heera devi 3508007WL003543 Heera devi 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120244 HEERA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
18 Haldwani UT-08-007-009-001/7003002420
(Lachampur) 		3508007000NRG24110720230019421 11/07/2023 Ramesh Chandra pandey 3508007WL003543 Ramesh Chandra pandey 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120242 RAMESH CHANDRA PANDEY SO HARI BANK OF BARODA(606985)
19 Haldwani UT-08-007-009-001/7003002421
(Lachampur) 		3508007000NRG24110720230019423 11/07/2023 Yogesh Chandra pandey 3508007WL003543 Yogesh Chandra pandey 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120243 YOGESH CHANDRA PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 Haldwani UT-08-007-009-001/7003002422
(Lachampur) 		3508007000NRG24110720230019417 11/07/2023 anand prasad 3508007WL003542 anand prasad 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120247 ANAND PRASAD SO MOTI RAM BANK OF BARODA(606985)
21 Haldwani UT-08-007-009-001/7003002424
(Lachampur) 		3508007000NRG24110720230019412 11/07/2023 Leeladhar 3508007WL003540 Leeladhar 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120241 LEELADHARBHATTSODEVIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Haldwani UT-08-007-009-001/7003002425
(Lachampur) 		3508007000NRG24110720230019414 11/07/2023 Anand Ballabh 3508007WL003540 Anand Ballabh 00045 BARB0KUNWAR 460 460 Processed 17/07/2023 3507120245 Mr. ANAND BALLABH UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-009-001/701903072
(Lachampur) 		3508007000NRG24110720230019418 11/07/2023 Chandra Prakash 3508007WL003542 Chandra Prakash 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120275 CHANDRA PRAKASH SO MOHAN RAM BANK OF BARODA(606985)
24 Haldwani UT-08-007-009-001/701903111
(Lachampur) 		3508007000NRG24110720230019419 11/07/2023 Suraj 3508007WL003542 Suraj 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120246 SURAJ SO ANAND PRASAD PUNJAB NATIONAL BANK(508568)
25 Haldwani UT-08-007-009-001/701903138
(Lachampur) 		3508007000NRG24110720230019408 11/07/2023 Lalit mohan 3508007WL003539 Lalit mohan 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120277 LALIT MOHAN S/O NARAYAN SINGH BANK OF BARODA(606985)
26 Haldwani UT-08-007-009-001/701903139
(Lachampur) 		3508007000NRG24110720230019409 11/07/2023 Neha 3508007WL003539 Neha 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120248 NEHA SAMMAL BANK OF BARODA(606985)
27 Haldwani UT-08-007-009-001/701903207
(Lachampur) 		3508007000NRG24110720230019410 11/07/2023 Chatur Singh 3508007WL003539 Chatur Singh 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120276 CHATUR SINGH SO PAN SINGH BANK OF BARODA(606985)
28 Haldwani UT-08-007-009-001/701903258
(Lachampur) 		3508007000NRG24110720230019367 11/07/2023 champa devi 3508007WL003537 champa devi 00045 BARB0KUNWAR 2760 2760 Processed 17/07/2023 3507120240 CHAMPA DEVI BANK OF BARODA(606985)
29 Haldwani UT-08-007-009-001/701903325
(Lachampur) 		3508007000NRG24110720230019420 11/07/2023 Kailash 3508007WL003542 Kailash 00045 BARB0KUNWAR 460 460 Processed 17/07/2023 3507120249 KAILASH CHANDRA BANK OF BARODA(606985)
SubTotal 32660 32660
30 Haldwani UT-08-007-036-001/7036010368
(Basani) 		3508007000NRG24110720230019206 11/07/2023 sandeep kumar arya 3508007WL003503 sandeep kumar arya 00045 BARB0LOHARI 2760 2760 Processed 17/07/2023 3507120263 SANDEEP KUMAR ARYA BANK OF BARODA(606985)
SubTotal 2760 2760
31 Haldwani UT-08-007-047-001/7056010193
(chandani chok ghurdora) 		3508007000NRG24110720230019168 11/07/2023 Sandeep bisht 3508007WL003496 Sandeep bisht 00045 BARB0RAMHAL 1610 1610 Processed 17/07/2023 3507120260 SANDEEP BISHT BANK OF BARODA(606985)
SubTotal 1610 1610
32 Haldwani UT-08-007-002-003/7003002440
(Lakhan mandi) 		3508007000NRG24110720230019251 11/07/2023 laxmi dutt 3508007WL003515 laxmi dutt 00112 YESB0NDCB01 690 690 Processed 17/07/2023 3507120219 MR LAXMI DATT STATE BANK OF INDIA(508548)
33 Haldwani UT-08-007-003-005/7003660744
(Khanwal katan) 		3508007000NRG24110720230019245 11/07/2023 Shasti Datt Joshi 3508007WL003514 Shasti Datt Joshi 00112 YESB0NDCB01 920 920 Processed 17/07/2023 3507120221 SHASTIDATTJOSHISODEVIDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Haldwani UT-08-007-004-014/7084131242
(Chorgaliya aamkhera) 		3508007000NRG24110720230019163 11/07/2023 tara chandra 3508007WL003494 tara chandra 00112 YESB0NDCB01 2760 2760 Processed 17/07/2023 3507120220 TARA CHANDRA SO BISHAN RAM BANK OF BARODA(606985)
35 Haldwani UT-08-007-005-001/700500315
(Sitapur) 		3508007000NRG24110720230019223 11/07/2023 ganga 3508007WL003506 ganga 00112 YESB0NDCB01 2530 2530 Processed 17/07/2023 3507120222 Mrs. GANGA W/O SURESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
36 Haldwani UT-08-007-036-001/7036010263
(Basani) 		3508007000NRG24110720230019215 11/07/2023 Poonam 3508007WL003505 Poonam 00176 IDIB000K530 2760 2760 Processed 17/07/2023 3507120261 Ms. POONAM . INDIAN BANK(607105)
37 Haldwani UT-08-007-036-001/7036010263
(Basani) 		3508007000NRG24110720230019213 11/07/2023 Sakuntala 3508007WL003505 Sakuntala 00176 IDIB000K530 2760 2760 Processed 17/07/2023 3507120262 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
38 Haldwani UT-08-007-005-001/700500261
(Sitapur) 		3508007000NRG24110720230019216 11/07/2023 Balwan Ram 3508007WL003506 Balwan Ram 00303 NTBL0HAL121 2530 2530 Processed 17/07/2023 3507120224 Mr. BALWANT RAM UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-005-001/700500261
(Sitapur) 		3508007000NRG24110720230019217 11/07/2023 Radha Devi 3508007WL003506 Radha Devi 00303 NTBL0HAL121 2530 2530 Processed 17/07/2023 3507120223 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
40 Haldwani UT-08-007-005-001/700500312
(Sitapur) 		3508007000NRG24110720230019220 11/07/2023 Diksha Arya 3508007WL003506 Diksha Arya 00303 NTBL0HAL121 2530 2530 Processed 17/07/2023 3507120226 DIKSHA DO SURESH RAM BANK OF BARODA(606985)
41 Haldwani UT-08-007-005-001/700500313
(Sitapur) 		3508007000NRG24110720230019221 11/07/2023 Soni Devi 3508007WL003506 Soni Devi 00303 NTBL0HAL121 2530 2530 Processed 17/07/2023 3507120227 SONIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Haldwani UT-08-007-005-001/700500314
(Sitapur) 		3508007000NRG24110720230019222 11/07/2023 Ankit Kumar Bisoutiya 3508007WL003506 Ankit Kumar Bisoutiya 00303 NTBL0HAL121 2530 2530 Processed 17/07/2023 3507120225 ANKIT KUMAR BISOUTIYA IDBI BANK(607095)
SubTotal 12650 12650
43 Haldwani UT-08-007-046-003/7046004287
(Haldupokhara nayak) 		3508007000NRG24110720230019165 11/07/2023 virendra singh 3508007WL003495 virendra singh 00354 PUNB0873700 2760 2760 Processed 17/07/2023 3507120264 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
44 Haldwani UT-08-007-036-001/7036010263
(Basani) 		3508007000NRG24110720230019214 11/07/2023 Kamal Ram 3508007WL003505 Kamal Ram 00354 PUNB0987400 2760 2760 Processed 17/07/2023 3507120250 KAMAL KISHOR S O MR CHANAR RAM BANK OF BARODA(606985)
45 Haldwani UT-08-007-043-001/704301100
(Prempur losgani) 		3508007000NRG24110720230019193 11/07/2023 Gokul singh dhami 3508007WL003500 Gokul singh dhami 00354 PUNB0987400 2760 2760 Processed 17/07/2023 3507120271 GOKUL SINGH DHAMI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
46 Haldwani UT-08-007-043-001/704301100
(Prempur losgani) 		3508007000NRG24110720230019192 11/07/2023 Saruli Devi 3508007WL003500 Saruli Devi 00415 SBIN0005100 2760 2760 Processed 17/07/2023 3507120251 MRS SARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
47 Haldwani UT-08-007-038-003/54
(Jaypur padali) 		3508007000NRG24110720230019169 11/07/2023 mohan chandra nainwal 3508007WL003497 mohan chandra nainwal 00415 SBIN0017027 2070 2070 Processed 17/07/2023 3507120274 MOHAN CHAND NAINWAL SO SHANKAR DUTT UNION BANK OF INDIA(508500)
SubTotal 2070 2070
48 Haldwani UT-08-007-002-001/700300176
(Lakhan mandi) 		3508007000NRG24110720230019243 11/07/2023 Neeraj Panu 3508007WL003514 Neeraj Panu 00415 SBIN0018943 920 920 Processed 17/07/2023 3507120252 NEERAJ SINGH PANU S/O MAHESH SINGH PANU BANK OF BARODA(606985)
SubTotal 920 920
49 Haldwani UT-08-007-005-001/700500261
(Sitapur) 		3508007000NRG24110720230019219 11/07/2023 Sanjay Kumar 3508007WL003506 Sanjay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 17/07/2023 3507120265 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
50 Haldwani UT-08-007-009-001/7003002427
(Lachampur) 		3508007000NRG24110720230019365 11/07/2023 Kamal singh Sammal 3508007WL003537 Kamal singh Sammal 00479 SBIN0RRUTGB 460 460 Processed 17/07/2023 3507120267 Mr. KAMAL SINGH SAMMAL UTTARAKHAND GRAMIN BANK(607197)
51 Haldwani UT-08-007-009-001/701903294
(Lachampur) 		3508007000NRG24110720230019411 11/07/2023 Pan Singh 3508007WL003539 Pan Singh 00479 SBIN0RRUTGB 460 460 Processed 17/07/2023 3507120259 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Haldwani UT-08-007-036-001/7036010035
(Basani) 		3508007000NRG24110720230019158 11/07/2023 tanuja joshi 3508007WL003491 tanuja joshi 00479 SBIN0RRUTGB 1610 1610 Processed 17/07/2023 3507120273 Mrs. TANUJA JOSHI WO MR DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
53 Haldwani UT-08-007-036-001/7036010346
(Basani) 		3508007000NRG24110720230019162 11/07/2023 champa pandey 3508007WL003493 champa pandey 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507120272 Mrs. CHAMPA PANDEY UTTARAKHAND GRAMIN BANK(607197)
54 Haldwani UT-08-007-036-001/7036010368
(Basani) 		3508007000NRG24110720230019204 11/07/2023 amrita devi 3508007WL003503 amrita devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507120253 Mrs. AMRITA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Haldwani UT-08-007-036-001/7036010368
(Basani) 		3508007000NRG24110720230019207 11/07/2023 sudha arya 3508007WL003503 sudha arya 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507120269 Miss. SUDHA ARYA UTTARAKHAND GRAMIN BANK(607197)
56 Haldwani UT-08-007-045-002/7045000267
(Anandpur) 		3508007000NRG24110720230019196 11/07/2023 Gopal Singh 3508007WL003501 Gopal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507120268 Mr. Gopal Singh Bisht UTTARAKHAND GRAMIN BANK(607197)
57 Haldwani UT-08-007-045-002/7045000267
(Anandpur) 		3508007000NRG24110720230019195 11/07/2023 munni devi 3508007WL003501 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507120258 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Haldwani UT-08-007-045-002/7045000267
(Anandpur) 		3508007000NRG24110720230019194 11/07/2023 Nandan Singh 3508007WL003501 Nandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507120256 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Haldwani UT-08-007-045-002/7045000268
(Anandpur) 		3508007000NRG24110720230019197 11/07/2023 Surendra singh 3508007WL003501 Surendra singh 00479 SBIN0RRUTGB 690 690 Processed 17/07/2023 3507120266 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Haldwani UT-08-007-046-003/7046004287
(Haldupokhara nayak) 		3508007000NRG24110720230019166 11/07/2023 champa devi 3508007WL003495 champa devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507120257 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Haldwani UT-08-007-047-001/7056010193
(chandani chok ghurdora) 		3508007000NRG24110720230019167 11/07/2023 Kamla Devi 3508007WL003496 Kamla Devi 00479 SBIN0RRUTGB 1840 1840 Processed 17/07/2023 3507120270 KAMLA BISHT WO RAJENDRA SINGH BISHT UNION BANK OF INDIA(508500)
62 Haldwani UT-08-007-060-001/706300225
(Jaypur kheema) 		3508007000NRG24110720230019479 11/07/2023 Bhagwati devi 3508007WL003554 Bhagwati devi 00479 SBIN0RRUTGB 1610 1610 Processed 17/07/2023 3507120255 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Haldwani UT-08-007-060-001/706300225
(Jaypur kheema) 		3508007000NRG24110720230019478 11/07/2023 Indra devi 3508007WL003554 Indra devi 00479 SBIN0RRUTGB 1840 1840 Processed 17/07/2023 3507120254 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 30360 30360
Total 119370 119370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_110723APB_FTO_41694 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 12880
2 Haldwani UT3508007_110723APB_FTO_41694 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 32660
3 Haldwani UT3508007_110723APB_FTO_41694 Bank of Baroda BARB0LOHARI Loharia saal talla 2760
4 Haldwani UT3508007_110723APB_FTO_41694 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 1610
5 Haldwani UT3508007_110723APB_FTO_41694 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 6900
6 Haldwani UT3508007_110723APB_FTO_41694 Indian Bank IDIB000K530 Kaladhungi Road 5520
7 Haldwani UT3508007_110723APB_FTO_41694 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 12650
8 Haldwani UT3508007_110723APB_FTO_41694 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 2760
9 Haldwani UT3508007_110723APB_FTO_41694 Punjab National Bank PUNB0987400 HARIPUR NAYAK 5520
10 Haldwani UT3508007_110723APB_FTO_41694 State Bank of India SBIN0005100 KUSUMKHERA 2760
11 Haldwani UT3508007_110723APB_FTO_41694 State Bank of India SBIN0017027 lamachor 2070
12 Haldwani UT3508007_110723APB_FTO_41694 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 920
13 Haldwani UT3508007_110723APB_FTO_41694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 8050
14 Haldwani UT3508007_110723APB_FTO_41694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 3450
15 Haldwani UT3508007_110723APB_FTO_41694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 5520
16 Haldwani UT3508007_110723APB_FTO_41694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 9890
17 Haldwani UT3508007_110723APB_FTO_41694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 3450

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