Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_250523APB_FTO_24007
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-08-007-001-001/700100334
(Naya gaon katan) 		3508007000NRG24250520230008484 25/05/2023 bhagwati devi 3508007WL001450 bhagwati devi 00045 BARB0CHORGA 2760 2760 Processed 30/05/2023 1944442886 BHAGAWATI DEVI WO VIRENDRA SINGH BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100336
(Naya gaon katan) 		3508007000NRG24250520230008478 25/05/2023 bhagawati devi 3508007WL001449 bhagawati devi 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1944442885 BHAGWATI DEVI W/O ISHWARI DATT BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100336
(Naya gaon katan) 		3508007000NRG24250520230008477 25/05/2023 ishwari datt bhatt 3508007WL001449 ishwari datt bhatt 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1944442884 ISHWARI DUTT BHATT S/O PURSHOTTAM BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100337
(Naya gaon katan) 		3508007000NRG24250520230008479 25/05/2023 janki pokhariya 3508007WL001449 janki pokhariya 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1944442888 JANKIPOKHARIYADODHARMANAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-001-001/700100339
(Naya gaon katan) 		3508007000NRG24250520230008481 25/05/2023 savitri devi 3508007WL001449 savitri devi 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1944442889 SAVITA MANRAL IDBI BANK(607095)
6 Haldwani UT-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24250520230008482 25/05/2023 bhagrthi devi 3508007WL001449 bhagrthi devi 00045 BARB0CHORGA 2070 2070 Processed 30/05/2023 1944442887 BHAGIRATHI DEVI WO GANGA SINGH BANK OF BARODA(606985)
SubTotal 13110 13110
7 Haldwani UT-08-007-069-001/7042111251
(Halduchour dina) 		3508007000NRG24250520230008435 25/05/2023 Babita 3508007WL001436 Babita 00045 BARB0DURNAI 1610 1610 Processed 30/05/2023 1944442921 Babita BANK OF BARODA(606985)
8 Haldwani UT-08-007-069-001/7042111289
(Halduchour dina) 		3508007000NRG24250520230008437 25/05/2023 Himanshu pandey 3508007WL001436 Himanshu pandey 00045 BARB0DURNAI 1610 1610 Rejected 30/05/2023 1944442918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Haldwani UT-08-007-069-001/7042111289
(Halduchour dina) 		3508007000NRG24250520230008436 25/05/2023 Manoj pandey 3508007WL001436 Manoj pandey 00045 BARB0DURNAI 1610 1610 Processed 30/05/2023 1944442917 MANOJ PANDEY BANK OF BARODA(606985)
10 Haldwani UT-08-007-069-001/7042111330
(Halduchour dina) 		3508007000NRG24250520230008433 25/05/2023 Bhaskar Dumka 3508007WL001435 Bhaskar Dumka 00045 BARB0DURNAI 1840 1840 Processed 30/05/2023 1944442919 BHASKAR DUMKA BANK OF BARODA(606985)
11 Haldwani UT-08-007-069-001/7042111330
(Halduchour dina) 		3508007000NRG24250520230008432 25/05/2023 Deepa Dumka 3508007WL001435 Deepa Dumka 00045 BARB0DURNAI 1840 1840 Processed 30/05/2023 1944442920 DEEPA DUMKA BANK OF BARODA(606985)
SubTotal 8510 8510
12 Haldwani UT-08-007-012-001/7068002615
(Dewla talla) 		3508007000NRG24250520230008466 25/05/2023 Arjunnath 3508007WL001444 Arjunnath 00045 BARB0KUNWAR 2300 2300 Processed 30/05/2023 1944442890 ARJUN NATH SO PURAN NATH BANK OF BARODA(606985)
13 Haldwani UT-08-007-012-001/7068002618
(Dewla talla) 		3508007000NRG24250520230008465 25/05/2023 Basanti Devi 3508007WL001443 Basanti Devi 00045 BARB0KUNWAR 460 460 Processed 30/05/2023 1944442891 BASANTI DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 Haldwani UT-08-007-031-001/703920344
(pniyali) 		3508007000NRG24250520230008156 25/05/2023 Devashish arya 3508007WL001379 Devashish arya 00045 BARB0LOHARI 920 920 Processed 30/05/2023 1944442911 Devashish Arya BANK OF BARODA(606985)
15 Haldwani UT-08-007-031-001/703920345
(pniyali) 		3508007000NRG24250520230008173 25/05/2023 Gopal Singh Daseela 3508007WL001384 Gopal Singh Daseela 00045 BARB0LOHARI 920 920 Processed 30/05/2023 1944442910 GOPAL SINGH BANK OF BARODA(606985)
SubTotal 1840 1840
16 Haldwani UT-08-007-047-004/7056010108
(chandani chok ghurdora) 		3508007000NRG24250520230008159 25/05/2023 santosh singh bisht 3508007WL001381 santosh singh bisht 00045 BARB0RAMHAL 2530 2530 Processed 30/05/2023 1944442903 MR SANTOSH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
17 Haldwani UT-08-007-001-001/700100152
(Naya gaon katan) 		3508007000NRG24250520230008483 25/05/2023 Om Prakash 3508007WL001450 Om Prakash 00112 YESB0NDCB01 2760 2760 Processed 30/05/2023 1944442876 ANITADEVIOMPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Haldwani UT-08-007-001-001/700100338
(Naya gaon katan) 		3508007000NRG24250520230008480 25/05/2023 prema devi 3508007WL001449 prema devi 00112 YESB0NDCB01 2070 2070 Processed 30/05/2023 1944442875 PREMADEVIWOSUNDERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Haldwani UT-08-007-031-001/703920227
(pniyali) 		3508007000NRG24250520230008199 25/05/2023 maya pandey 3508007WL001390 maya pandey 00112 YESB0NDCB01 1150 1150 Processed 30/05/2023 1944442881 MAYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5980 5980
20 Haldwani UT-08-007-069-001/7042111251
(Halduchour dina) 		3508007000NRG24250520230008434 25/05/2023 bharav datt dumka 3508007WL001436 bharav datt dumka 00112 YESB0NDCB23 1610 1610 Processed 30/05/2023 1944442880 BHAIRAV DATT SO KHYALI DUTT UNION BANK OF INDIA(508500)
SubTotal 1610 1610
21 Haldwani UT-08-007-014-001/701700286
(Nawarkhera) 		3508007000NRG24250520230008476 25/05/2023 Mamta bhatt 3508007WL001448 Mamta bhatt 00165 IBKL0001208 1380 1380 Processed 30/05/2023 1944442882 MAMTA BHATT IDBI BANK(607095)
SubTotal 1380 1380
22 Haldwani UT-08-007-036-001/7036010028
(Basani) 		3508007000NRG24250520230008327 25/05/2023 Geeta Devi 3508007WL001417 Geeta Devi 00176 IDIB000H517 1380 1380 Processed 30/05/2023 1944442906 Mrs. GEETA DEVI INDIAN BANK(607105)
23 Haldwani UT-08-007-036-001/7036010028
(Basani) 		3508007000NRG24250520230008326 25/05/2023 Ramesh Chandra 3508007WL001417 Ramesh Chandra 00176 IDIB000H517 1380 1380 Processed 30/05/2023 1944442907 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG24250520230008329 25/05/2023 Khadak Singh 3508007WL001417 Khadak Singh 00176 IDIB000H517 1380 1380 Processed 30/05/2023 1944442909 Mr. KHARAK SINGH INDIAN BANK(607105)
SubTotal 4140 4140
25 Haldwani UT-08-007-036-001/7036010121
(Basani) 		3508007000NRG24250520230008331 25/05/2023 hansi gaida 3508007WL001417 hansi gaida 00176 IDIB000K530 1380 1380 Processed 30/05/2023 1944442904 Mrs. HANSI GAIDA UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-036-001/7036010144
(Basani) 		3508007000NRG24250520230008332 25/05/2023 pushpa devi 3508007WL001417 pushpa devi 00176 IDIB000K530 1380 1380 Processed 30/05/2023 1944442873 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 Haldwani UT-08-007-036-001/7036010268
(Basani) 		3508007000NRG24250520230008338 25/05/2023 beena belwal 3508007WL001417 beena belwal 00176 IDIB000K530 1380 1380 Processed 30/05/2023 1944442905 Mrs. BEENA BELWAL W O VINOD BELWAL UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-036-001/7036010268
(Basani) 		3508007000NRG24250520230008337 25/05/2023 Vinod Belwal 3508007WL001417 Vinod Belwal 00176 IDIB000K530 1380 1380 Processed 30/05/2023 1944442908 Mr. VINOD INDIAN BANK(607105)
SubTotal 5520 5520
29 Haldwani UT-08-007-012-001/7068002569
(Dewla talla) 		3508007000NRG24250520230008469 25/05/2023 Naval Rautela 3508007WL001445 Naval Rautela 00354 PUNB0556000 2760 2760 Processed 30/05/2023 1944442915 NAVAL RAUTELA S/O HARENDRA PAL PUNJAB NATIONAL BANK(508568)
30 Haldwani UT-08-007-012-001/7068002569
(Dewla talla) 		3508007000NRG24250520230008470 25/05/2023 Neema Devi 3508007WL001445 Neema Devi 00354 PUNB0556000 2760 2760 Processed 30/05/2023 1944442916 NAVAL RAUTELA S/O HARENDRA PAL PUNJAB NATIONAL BANK(508568)
31 Haldwani UT-08-007-012-001/7068002615
(Dewla talla) 		3508007000NRG24250520230008467 25/05/2023 Janki Devi 3508007WL001444 Janki Devi 00354 PUNB0556000 2760 2760 Processed 30/05/2023 1944442913 SMTJANKINATHGOSWAMIW NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Haldwani UT-08-007-012-001/7068002616
(Dewla talla) 		3508007000NRG24250520230008463 25/05/2023 Rashmi Naula 3508007WL001443 Rashmi Naula 00354 PUNB0556000 2760 2760 Processed 30/05/2023 1944442914 RASHMI NAULA WO GOVIND SINGH NAULA PUNJAB NATIONAL BANK(508568)
33 Haldwani UT-08-007-012-001/7068002617
(Dewla talla) 		3508007000NRG24250520230008464 25/05/2023 Prerena Devi 3508007WL001443 Prerena Devi 00354 PUNB0556000 2760 2760 Processed 30/05/2023 1944442912 PRERANA DEVI W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
34 Haldwani UT-08-007-031-001/703920310
(pniyali) 		3508007000NRG24250520230008153 25/05/2023 suraj singh bhaisora 3508007WL001379 suraj singh bhaisora 00354 PUNB0987400 920 920 Processed 30/05/2023 1944442879 SURAJ SINGH BHAINSORA PUNJAB NATIONAL BANK(508568)
35 Haldwani UT-08-007-036-001/7036010319
(Basani) 		3508007000NRG24250520230008341 25/05/2023 Ramesh chandra 3508007WL001417 Ramesh chandra 00354 PUNB0987400 1380 1380 Processed 30/05/2023 1944442878 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
36 Haldwani UT-08-007-075-001/703920322
(pniyali) 		3508007000NRG24250520230008174 25/05/2023 hemant singh 3508007WL001384 hemant singh 00415 SBIN0005100 920 920 Processed 30/05/2023 1944442874 HEMANT SINGH CHAUHAN NIRMALA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 920 920
37 Haldwani UT-08-007-060-001/706300227
(Jaypur kheema) 		3508007000NRG24250520230008453 25/05/2023 Tara dutt 3508007WL001438 Tara dutt 00415 SBIN0014140 2760 2760 Processed 30/05/2023 1944442893 Mr. TARA DATT S/O GANESH DATT . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
38 Haldwani UT-08-007-069-001/7042111330
(Halduchour dina) 		3508007000NRG24250520230008431 25/05/2023 Neeraj Dumka 3508007WL001435 Neeraj Dumka 00415 SBIN0014140 1840 1840 Processed 30/05/2023 1944442894 Neeraj Dumka BANK OF BARODA(606985)
39 Haldwani UT-08-007-069-001/7042111330
(Halduchour dina) 		3508007000NRG24250520230008430 25/05/2023 Pramod Dumka 3508007WL001435 Pramod Dumka 00415 SBIN0014140 1840 1840 Processed 30/05/2023 1944442892 PRAMOD DUMKA BANK OF BARODA(606985)
SubTotal 6440 6440
40 Haldwani UT-08-007-012-001/7068002569
(Dewla talla) 		3508007000NRG24250520230008471 25/05/2023 Ketan Rautela 3508007WL001445 Ketan Rautela 00415 SBIN0018943 2300 2300 Processed 30/05/2023 1944442895 KETAN RAUTELA THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
41 Haldwani UT-08-007-031-001/703920276
(pniyali) 		3508007000NRG24250520230008170 25/05/2023 madhavi bisht 3508007WL001384 madhavi bisht 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944442899 MADHAVI BISHT INDIAN OVERSEAS BANK(508541)
42 Haldwani UT-08-007-031-001/703920300
(pniyali) 		3508007000NRG24250520230008172 25/05/2023 Vinod Bhatt 3508007WL001384 Vinod Bhatt 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944442872 Mr. VINOD BHATT UTTARAKHAND GRAMIN BANK(607197)
43 Haldwani UT-08-007-031-001/703920343
(pniyali) 		3508007000NRG24250520230008154 25/05/2023 Gaurav kumar 3508007WL001379 Gaurav kumar 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944442865 GAURAV KUMAR BANK OF BARODA(606985)
44 Haldwani UT-08-007-031-001/703920343
(pniyali) 		3508007000NRG24250520230008155 25/05/2023 pooja 3508007WL001379 pooja 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944442877 POOJA THE NAINITAL BANK LIMITED(508573)
45 Haldwani UT-08-007-036-001/703600193
(Basani) 		3508007000NRG24250520230008323 25/05/2023 Anil pandey 3508007WL001417 Anil pandey 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442926 Mr. ANIL PANDEY UTTARAKHAND GRAMIN BANK(607197)
46 Haldwani UT-08-007-036-001/703600193
(Basani) 		3508007000NRG24250520230008324 25/05/2023 sunil 3508007WL001417 sunil 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442923 Master SUNIL PANDEY UTTARAKHAND GRAMIN BANK(607197)
47 Haldwani UT-08-007-036-001/703600198
(Basani) 		3508007000NRG24250520230008325 25/05/2023 govind ram 3508007WL001417 govind ram 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442925 GOVINDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Haldwani UT-08-007-036-001/7036010055
(Basani) 		3508007000NRG24250520230008328 25/05/2023 saroj 3508007WL001417 saroj 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442883 Mrs. SAROJ BISHT UTTARAKHAND GRAMIN BANK(607197)
49 Haldwani UT-08-007-036-001/7036010248
(Basani) 		3508007000NRG24250520230008333 25/05/2023 Harendar singh 3508007WL001417 Harendar singh 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442901 Mr. HARENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
50 Haldwani UT-08-007-036-001/7036010265
(Basani) 		3508007000NRG24250520230008335 25/05/2023 prema pandey 3508007WL001417 prema pandey 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442896 Mrs. PREMA PANDEY UTTARAKHAND GRAMIN BANK(607197)
51 Haldwani UT-08-007-036-001/7036010265
(Basani) 		3508007000NRG24250520230008334 25/05/2023 Susil pandey 3508007WL001417 Susil pandey 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442898 Mr. SUSHILPANDEY S/O SRI GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
52 Haldwani UT-08-007-036-001/7036010266
(Basani) 		3508007000NRG24250520230008336 25/05/2023 Kharak Singh 3508007WL001417 Kharak Singh 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442924 Mr. KHADAK SINGH BHANDARI INDIAN BANK(607105)
53 Haldwani UT-08-007-036-001/7036010289
(Basani) 		3508007000NRG24250520230008340 25/05/2023 Kamal Bora 3508007WL001417 Kamal Bora 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442900 KAMAL BORA BANK OF BARODA(606985)
54 Haldwani UT-08-007-036-001/7036010319
(Basani) 		3508007000NRG24250520230008342 25/05/2023 Kamla devi 3508007WL001417 Kamla devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442897 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Haldwani UT-08-007-039-002/7039102377
(Lamachor khas) 		3508007000NRG24250520230008120 25/05/2023 raj singh 3508007WL001371 raj singh 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442871 Mr. RAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Haldwani UT-08-007-039-002/7039102377
(Lamachor khas) 		3508007000NRG24250520230008121 25/05/2023 sukhvindar singh 3508007WL001371 sukhvindar singh 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442867 Mrs. SUKHVINDER KAUR UTTARAKHAND GRAMIN BANK(607197)
57 Haldwani UT-08-007-039-002/7039102378
(Lamachor khas) 		3508007000NRG24250520230008122 25/05/2023 manju devi 3508007WL001371 manju devi 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944442927 Mrs. MANJU WO MR SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Haldwani UT-08-007-039-002/7039102378
(Lamachor khas) 		3508007000NRG24250520230008123 25/05/2023 shyam singh 3508007WL001371 shyam singh 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442864 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Haldwani UT-08-007-046-003/7046000428
(Haldupokhara nayak) 		3508007000NRG24250520230008486 25/05/2023 karan alchauni 3508007WL001451 karan alchauni 00479 SBIN0RRUTGB 1840 1840 Processed 30/05/2023 1944442870 Mr. KARAN ALCHAUNI UTTARAKHAND GRAMIN BANK(607197)
60 Haldwani UT-08-007-046-003/7046000428
(Haldupokhara nayak) 		3508007000NRG24250520230008485 25/05/2023 trilok singh 3508007WL001451 trilok singh 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944442902 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Haldwani UT-08-007-047-004/7056010108
(chandani chok ghurdora) 		3508007000NRG24250520230008161 25/05/2023 Neema Bisht 3508007WL001381 Neema Bisht 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944442866 NEEMA BISHT WO SHER SINGH BISHT BANK OF BARODA(606985)
62 Haldwani UT-08-007-047-004/7056010192
(chandani chok ghurdora) 		3508007000NRG24250520230008162 25/05/2023 Pushpa Negi 3508007WL001381 Pushpa Negi 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944442868 Mrs. PUSHPA NEGI UTTARAKHAND GRAMIN BANK(607197)
63 Haldwani UT-08-007-060-001/706300146
(Jaypur kheema) 		3508007000NRG24250520230008450 25/05/2023 saroj joshi 3508007WL001438 saroj joshi 00479 SBIN0RRUTGB 1840 1840 Processed 30/05/2023 1944442922 Mrs. SAROJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
64 Haldwani UT-08-007-060-001/706300146
(Jaypur kheema) 		3508007000NRG24250520230008451 25/05/2023 vijendra joshi 3508007WL001438 vijendra joshi 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944442869 VIJENDRA CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 34730 34730
Total 107870 107870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_250523APB_FTO_24007 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 13110
2 Haldwani UT3508007_250523APB_FTO_24007 Bank of Baroda BARB0DURNAI halduchor 8510
3 Haldwani UT3508007_250523APB_FTO_24007 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2760
4 Haldwani UT3508007_250523APB_FTO_24007 Bank of Baroda BARB0LOHARI Loharia saal talla 1840
5 Haldwani UT3508007_250523APB_FTO_24007 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2530
6 Haldwani UT3508007_250523APB_FTO_24007 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
7 Haldwani UT3508007_250523APB_FTO_24007 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3220
8 Haldwani UT3508007_250523APB_FTO_24007 District Co-operative Bank YESB0NDCB23 Halduchour 1610
9 Haldwani UT3508007_250523APB_FTO_24007 IDBI Bank IBKL0001208 Khera 1380
10 Haldwani UT3508007_250523APB_FTO_24007 Indian Bank IDIB000H517 HALDWANI 4140
11 Haldwani UT3508007_250523APB_FTO_24007 Indian Bank IDIB000K530 Kaladhungi Road 5520
12 Haldwani UT3508007_250523APB_FTO_24007 Punjab National Bank PUNB0556000 Dewla malla 13800
13 Haldwani UT3508007_250523APB_FTO_24007 Punjab National Bank PUNB0987400 HARIPUR NAYAK 2300
14 Haldwani UT3508007_250523APB_FTO_24007 State Bank of India SBIN0005100 KUSUMKHERA 920
15 Haldwani UT3508007_250523APB_FTO_24007 State Bank of India SBIN0014140 HALDUCHAUR 6440
16 Haldwani UT3508007_250523APB_FTO_24007 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 2300
17 Haldwani UT3508007_250523APB_FTO_24007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 5060
18 Haldwani UT3508007_250523APB_FTO_24007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 3910
19 Haldwani UT3508007_250523APB_FTO_24007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 21620
20 Haldwani UT3508007_250523APB_FTO_24007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 3220
21 Haldwani UT3508007_250523APB_FTO_24007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 920

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