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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_190823APB_FTO_54293
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 Okhalkanda UT-08-006-059-001/59001065
(patrani) 		3508006000NRG24190820230027814 19/08/2023 KAMLA DEVI 3508006WL005255 KAMLA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667557 KAMALA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-059-001/59001106
(patrani) 		3508006000NRG24190820230027813 19/08/2023 Suresh ram 3508006WL005254 Suresh ram 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667540 SURESH RAM BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-061-001/26824
(kakor) 		3508006000NRG24190820230027815 19/08/2023 KUSUMA DEVI 3508006WL005256 KUSUMA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667556 KUSUMA DEVI WO HAR SINGH BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-061-001/26826
(kakor) 		3508006000NRG24190820230027874 19/08/2023 PAN SINGH 3508006WL005268 PAN SINGH 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667562 Pan Singh BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-061-001/26826
(kakor) 		3508006000NRG24190820230027873 19/08/2023 PUSHPA DEVI 3508006WL005268 PUSHPA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667565 Mrs. PUSHPA DEVI WO PAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Okhalkanda UT-08-006-061-001/26839
(kakor) 		3508006000NRG24190820230027876 19/08/2023 JANKI DEVI 3508006WL005268 JANKI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667560 JANKIDEVIWOBIRBALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Okhalkanda UT-08-006-061-001/26843
(kakor) 		3508006000NRG24190820230027877 19/08/2023 kamal singh 3508006WL005268 kamal singh 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667544 KAMAL SINGH MEWARI BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-061-001/26855
(kakor) 		3508006000NRG24190820230027880 19/08/2023 MAHENDRA SINGH 3508006WL005268 MAHENDRA SINGH 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667570 MAHENDRA SINGH MEWARI BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-061-001/26855
(kakor) 		3508006000NRG24190820230027879 19/08/2023 tari devi 3508006WL005268 tari devi 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667542 Mrs. TARI DEVI WO HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Okhalkanda UT-08-006-061-001/26899
(kakor) 		3508006000NRG24190820230027882 19/08/2023 bachi singh 3508006WL005268 bachi singh 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667555 Mr. BACHI SINGH SO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Okhalkanda UT-08-006-061-001/26899
(kakor) 		3508006000NRG24190820230027883 19/08/2023 LALITA DEVI 3508006WL005268 LALITA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667553 LALITADEVWOBACHISINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Okhalkanda UT-08-006-061-001/26911
(kakor) 		3508006000NRG24190820230027884 19/08/2023 umed singh 3508006WL005268 umed singh 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667568 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Okhalkanda UT-08-006-061-001/26920
(kakor) 		3508006000NRG24190820230027886 19/08/2023 SURENDRA SINGH 3508006WL005268 SURENDRA SINGH 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667551 Mr. SURENDRA SINGH SO SRI BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Okhalkanda UT-08-006-061-001/26922
(kakor) 		3508006000NRG24190820230027889 19/08/2023 ganesh singh 3508006WL005268 ganesh singh 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667543 GANESH SINGH MEWARI BANK OF BARODA(606985)
15 Okhalkanda UT-08-006-061-001/26922
(kakor) 		3508006000NRG24190820230027890 19/08/2023 Geeta Devi 3508006WL005268 Geeta Devi 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667547 GEETA MEWADI BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-061-001/26938
(kakor) 		3508006000NRG24190820230027894 19/08/2023 CHAMPA DEVI 3508006WL005268 CHAMPA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667541 Mrs. CHAMPA DEVI WO HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Okhalkanda UT-08-006-061-001/26938
(kakor) 		3508006000NRG24190820230027893 19/08/2023 har singh 3508006WL005268 har singh 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667566 Mr. HAR SINGH SO DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Okhalkanda UT-08-006-061-001/59001061
(kakor) 		3508006000NRG24190820230027898 19/08/2023 ANIL SINGH 3508006WL005268 ANIL SINGH 00045 BARB0BLYHAL 920 920 Processed 25/08/2023 4834667561 ANIL SINGH MEWARISOHARAK SINGH BANK OF BARODA(606985)
19 Okhalkanda UT-08-006-061-001/59001061
(kakor) 		3508006000NRG24190820230027896 19/08/2023 anpa devi 3508006WL005268 anpa devi 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667564 ANAPA DEVI WO HARAK SINGH BANK OF BARODA(606985)
20 Okhalkanda UT-08-006-061-001/59001061
(kakor) 		3508006000NRG24190820230027897 19/08/2023 DEEPAK SINGH MEWARI 3508006WL005268 DEEPAK SINGH MEWARI 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667554 DEEPAK SINGH MEWARI BANK OF BARODA(606985)
21 Okhalkanda UT-08-006-061-001/59001072
(kakor) 		3508006000NRG24190820230027899 19/08/2023 JANKI DEVI 3508006WL005268 JANKI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667545 JANKIDEVIWOSURENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Okhalkanda UT-08-006-061-001/59001075
(kakor) 		3508006000NRG24190820230027901 19/08/2023 LALIT SINGH 3508006WL005268 LALIT SINGH 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667585 LALIT SINGH BANK OF BARODA(606985)
23 Okhalkanda UT-08-006-061-001/59001076
(kakor) 		3508006000NRG24190820230027903 19/08/2023 JANKI DEVI 3508006WL005268 JANKI DEVI 00045 BARB0BLYHAL 2760 2760 Rejected 25/08/2023 4834667546 Aadhaar Number not Mapped to Account Number
24 Okhalkanda UT-08-006-061-001/59001076
(kakor) 		3508006000NRG24190820230027902 19/08/2023 KUNDAN SINGH 3508006WL005268 KUNDAN SINGH 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667569 KUNDAN SINGH BANK OF BARODA(606985)
25 Okhalkanda UT-08-006-061-001/59001079
(kakor) 		3508006000NRG24190820230027904 19/08/2023 suresh singh 3508006WL005268 suresh singh 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667558 SURESHSINGHSODOLATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Okhalkanda UT-08-006-061-001/59001087
(kakor) 		3508006000NRG24190820230027816 19/08/2023 ALAM SINGH 3508006WL005257 ALAM SINGH 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667548 ALAM SINGH SO LAKHAM SINGH BANK OF BARODA(606985)
27 Okhalkanda UT-08-006-061-001/59001087
(kakor) 		3508006000NRG24190820230027817 19/08/2023 HEERA DEVI 3508006WL005257 HEERA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667550 HEERA DEVI BANK OF BARODA(606985)
28 Okhalkanda UT-08-006-061-001/59001093
(kakor) 		3508006000NRG24190820230027905 19/08/2023 Mamta Devi 3508006WL005268 Mamta Devi 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667559 MAMTADEVIWOKHEEMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Okhalkanda UT-08-006-061-001/59001118
(kakor) 		3508006000NRG24190820230027906 19/08/2023 PRAHLAD SINGH 3508006WL005268 PRAHLAD SINGH 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667549 PRAHALADSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Okhalkanda UT-08-006-061-001/59001128
(kakor) 		3508006000NRG24190820230027910 19/08/2023 Panuli 3508006WL005268 Panuli 00045 BARB0BLYHAL 2760 2760 Processed 25/08/2023 4834667552 PANULIWOBACHHISINGHMEWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 80960 80960
31 Okhalkanda UT-08-006-061-001/35476
(kakor) 		3508006000NRG24190820230027895 19/08/2023 ishwar singh 3508006WL005268 ishwar singh 00045 BARB0CHORGA 2760 2760 Processed 25/08/2023 4834667567 Mr. ISHWAR SINGH SO CHATUR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
32 Okhalkanda UT-08-006-017-001/17001006
(raikuna) 		3508006000NRG24190820230027805 19/08/2023 mahendra singh 3508006WL005250 mahendra singh 00045 BARB0OKHALK 2760 2760 Processed 25/08/2023 4834667582 MAHENDRA SINGH SO RUP SINGH BANK OF BARODA(606985)
33 Okhalkanda UT-08-006-017-001/17001015
(raikuna) 		3508006000NRG24190820230027806 19/08/2023 kamal singh 3508006WL005250 kamal singh 00045 BARB0OKHALK 2760 2760 Processed 25/08/2023 4834667586 KAMAL SINGH S O KUNDAN SINGH BANK OF BARODA(606985)
SubTotal 5520 5520
34 Okhalkanda UT-08-006-021-001/21001042
(pseya) 		3508006000NRG24190820230027801 19/08/2023 chandra shekhar 3508006WL005248 chandra shekhar 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667579 CHANDER SHEKAR BANK OF BARODA(606985)
35 Okhalkanda UT-08-006-062-001/6200110
(dalkaniya) 		3508006000NRG24190820230027809 19/08/2023 RADHA PANERU 3508006WL005251 RADHA PANERU 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667537 RADHA PANERU WO SHANKAR DATT BANK OF BARODA(606985)
36 Okhalkanda UT-08-006-062-001/6200110
(dalkaniya) 		3508006000NRG24190820230027808 19/08/2023 Shankar dutt 3508006WL005251 Shankar dutt 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667522 SHANKARDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Okhalkanda UT-08-006-064-001/640012083
(lwad) 		3508006000NRG24190820230027812 19/08/2023 CHANDRAWATI DEVI 3508006WL005253 CHANDRAWATI DEVI 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667527 CHANDRAWATI DEVI BANK OF BARODA(606985)
38 Okhalkanda UT-08-006-064-001/640012083
(lwad) 		3508006000NRG24190820230027811 19/08/2023 diwan ram 3508006WL005253 diwan ram 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667526 DEEWAN RAM S/O DEV RAM BANK OF BARODA(606985)
39 Okhalkanda UT-08-006-067-001/71001174
(matela) 		3508006000NRG24190820230027822 19/08/2023 MINAKSHI DEVI 3508006WL005260 MINAKSHI DEVI 00045 BARB0PATLOT 1610 1610 Processed 25/08/2023 4834667536 MEENAKSHI BANK OF BARODA(606985)
40 Okhalkanda UT-08-006-068-001/6080010226
(pokhre mali) 		3508006000NRG24190820230027823 19/08/2023 nandha ballbh 3508006WL005260 nandha ballbh 00045 BARB0PATLOT 1610 1610 Processed 25/08/2023 4834667529 NANDABALLABHSORAMKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Okhalkanda UT-08-006-068-001/6080010318
(pokhre mali) 		3508006000NRG24190820230027832 19/08/2023 Deepa Devi 3508006WL005261 Deepa Devi 00045 BARB0PATLOT 1610 1610 Processed 25/08/2023 4834667539 DEEPA DEVI WO PRAKASH CHANDRA BANK OF BARODA(606985)
42 Okhalkanda UT-08-006-068-001/6080010326
(pokhre mali) 		3508006000NRG24190820230027825 19/08/2023 kesav dutt 3508006WL005260 kesav dutt 00045 BARB0PATLOT 1610 1610 Processed 25/08/2023 4834667523 KESHAV DUTT PARGAIN S/O VASU D BANK OF BARODA(606985)
43 Okhalkanda UT-08-006-068-001/6080010349
(pokhre mali) 		3508006000NRG24190820230027827 19/08/2023 Girish Chandra 3508006WL005260 Girish Chandra 00045 BARB0PATLOT 1610 1610 Processed 25/08/2023 4834667524 GIRISH CHANDRA S O JAGDISH CHANDRA BANK OF BARODA(606985)
44 Okhalkanda UT-08-006-068-001/6080010349
(pokhre mali) 		3508006000NRG24190820230027828 19/08/2023 Janki Devi 3508006WL005260 Janki Devi 00045 BARB0PATLOT 1610 1610 Processed 25/08/2023 4834667528 JANKI DEVI BANK OF BARODA(606985)
45 Okhalkanda UT-08-006-068-001/60800112
(pokhre mali) 		3508006000NRG24190820230027829 19/08/2023 neeraj Pargain 3508006WL005260 neeraj Pargain 00045 BARB0PATLOT 1610 1610 Processed 25/08/2023 4834667575 NEERAJ PARGAI SO HARI DUTT BANK OF BARODA(606985)
46 Okhalkanda UT-08-006-068-001/60800160
(pokhre mali) 		3508006000NRG24190820230027833 19/08/2023 HARLI DEVI 3508006WL005261 HARLI DEVI 00045 BARB0PATLOT 1610 1610 Processed 25/08/2023 4834667576 HARULI DEVI WO MATHURA DUTT BANK OF BARODA(606985)
47 Okhalkanda UT-08-006-068-001/60800176
(pokhre mali) 		3508006000NRG24190820230027830 19/08/2023 harish chandra 3508006WL005260 harish chandra 00045 BARB0PATLOT 1610 1610 Processed 25/08/2023 4834667581 HARISHCHANDRASOGANGADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Okhalkanda UT-08-006-072-001/72001006
(dugari) 		3508006000NRG24190820230027845 19/08/2023 bhawana devi 3508006WL005266 bhawana devi 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667573 BHAWANA DEVI WO SANJAY KUMAR BANK OF BARODA(606985)
49 Okhalkanda UT-08-006-072-001/72001006
(dugari) 		3508006000NRG24190820230027844 19/08/2023 shanti devi 3508006WL005266 shanti devi 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667572 SHANTI DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
50 Okhalkanda UT-08-006-072-001/72001010
(dugari) 		3508006000NRG24190820230027846 19/08/2023 bhawat dutt 3508006WL005266 bhawat dutt 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667580 BHAGWANDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Okhalkanda UT-08-006-072-001/72001019
(dugari) 		3508006000NRG24190820230027849 19/08/2023 HEERA DEVI 3508006WL005266 HEERA DEVI 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667571 HEERA DEVI WO NANDA BALLABH BANK OF BARODA(606985)
52 Okhalkanda UT-08-006-072-001/72001019
(dugari) 		3508006000NRG24190820230027848 19/08/2023 NANDA BALLABH 3508006WL005266 NANDA BALLABH 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667574 NANDABHALLABHSOHARIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Okhalkanda UT-08-006-072-001/72001032
(dugari) 		3508006000NRG24190820230027850 19/08/2023 harish chandra 3508006WL005266 harish chandra 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667530 HARISH CHANDRA BANK OF BARODA(606985)
54 Okhalkanda UT-08-006-072-001/72001032
(dugari) 		3508006000NRG24190820230027851 19/08/2023 LEELAWATI 3508006WL005266 LEELAWATI 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667525 LEELAWATI DEVI W/O HARISH CHAN BANK OF BARODA(606985)
55 Okhalkanda UT-08-006-072-001/72001033
(dugari) 		3508006000NRG24190820230027852 19/08/2023 deepa devi 3508006WL005266 deepa devi 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667532 DEEPA DEVI WO JEEWAN CHANDRA BANK OF BARODA(606985)
56 Okhalkanda UT-08-006-072-001/72001051
(dugari) 		3508006000NRG24190820230027853 19/08/2023 REKHA DEVI 3508006WL005266 REKHA DEVI 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667533 REKHA DEVI WO RAJENDRA KANDPAL BANK OF BARODA(606985)
57 Okhalkanda UT-08-006-073-001/50279
(padampur) 		3508006000NRG24190820230027842 19/08/2023 gopal singh 3508006WL005265 gopal singh 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667535 GOPAL SINGH SO AAN SINGH BANK OF BARODA(606985)
58 Okhalkanda UT-08-006-073-001/50279
(padampur) 		3508006000NRG24190820230027843 19/08/2023 rewati devi 3508006WL005265 rewati devi 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667538 REVTI DEVI WO GOPAL SINGH BANK OF BARODA(606985)
59 Okhalkanda UT-08-006-073-001/50320
(padampur) 		3508006000NRG24190820230027834 19/08/2023 kalawati devi 3508006WL005262 kalawati devi 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667531 KALAWATI DEVI WO BHAIRAVDUTT BANK OF BARODA(606985)
60 Okhalkanda UT-08-006-073-001/629772
(padampur) 		3508006000NRG24190820230027836 19/08/2023 basanti devi 3508006WL005262 basanti devi 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667534 BASANTI DEVI WO PITAMBAR BANK OF BARODA(606985)
61 Okhalkanda UT-08-006-073-001/629772
(padampur) 		3508006000NRG24190820230027835 19/08/2023 harish chanda 3508006WL005262 harish chanda 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667577 HARISH CHANDRA S/O PITAMBER BA BANK OF BARODA(606985)
62 Okhalkanda UT-08-006-073-001/66230031
(padampur) 		3508006000NRG24190820230027837 19/08/2023 ganga dutt 3508006WL005262 ganga dutt 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667578 GANGA DUTT PARGAIN S/O DHARMAN BANK OF BARODA(606985)
63 Okhalkanda UT-08-006-073-001/66230052
(padampur) 		3508006000NRG24190820230027938 19/08/2023 Poonam Arya 3508006WL005273 Poonam Arya 00045 BARB0PATLOT 2760 2760 Processed 25/08/2023 4834667587 PUNAM URF PUSHPA DEVI WO LATE CHANDRASE BANK OF BARODA(606985)
SubTotal 72450 72450
64 Okhalkanda UT-08-006-061-001/26920
(kakor) 		3508006000NRG24190820230027887 19/08/2023 VIKRAM SINGH 3508006WL005268 VIKRAM SINGH 00415 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834667584 VIKRAM SINGH MEWARI BANK OF BARODA(606985)
65 Okhalkanda UT-08-006-061-001/26920
(kakor) 		3508006000NRG24190820230027888 19/08/2023 NEELAM DEVI 3508006WL005268 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834667583 Mrs. NEELAM MEWARI WO SRI.SURENDRA UTTARAKHAND GRAMIN BANK(607197)
66 Okhalkanda UT-08-006-061-001/59001128
(kakor) 		3508006000NRG24190820230027909 19/08/2023 Bacchi Singh Mewari 3508006WL005268 Bacchi Singh Mewari 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834667563 BACHI SINGH MEWARI SO KHADAK SINGH BANK OF BARODA(606985)
SubTotal 8280 8280
Total 169970 169970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_190823APB_FTO_54293 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 80960
2 Okhalkanda UT3508006_190823APB_FTO_54293 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2760
3 Okhalkanda UT3508006_190823APB_FTO_54293 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 5520
4 Okhalkanda UT3508006_190823APB_FTO_54293 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 72450
5 Okhalkanda UT3508006_190823APB_FTO_54293 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
6 Okhalkanda UT3508006_190823APB_FTO_54293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2760
7 Okhalkanda UT3508006_190823APB_FTO_54293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2760

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