Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:43 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_040523APB_FTO_14371
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-08-006-002-001/6010010
(okhalkanda talla) 		3508006000NRG24040520230003220 04/05/2023 Chandra Shekhar 3508006WL000550 Chandra Shekhar 00045 BARB0BHOTIA 1840 1840 Processed 12/05/2023 1490619131 CHANDRA SHEKHAR PUNJAB NATIONAL BANK(508568)
2 Okhalkanda UT-08-006-063-001/350800845
(harishtal) 		3508006000NRG24040520230003150 04/05/2023 Rekha Bhatt 3508006WL000539 Rekha Bhatt 00045 BARB0BHOTIA 2760 2760 Processed 12/05/2023 1490619045 REKHA BHATT BANK OF BARODA(606985)
SubTotal 4600 4600
3 Okhalkanda UT-08-006-063-001/350800603
(harishtal) 		3508006000NRG24040520230003129 04/05/2023 Mamta Devi 3508006WL000539 Mamta Devi 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619081 MAMATA DEVI BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-063-001/350800605
(harishtal) 		3508006000NRG24040520230003130 04/05/2023 NARENDRA KUMAR 3508006WL000539 NARENDRA KUMAR 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619085 Narendra Kumar BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-063-001/350800623
(harishtal) 		3508006000NRG24040520230003160 04/05/2023 Maya Bhatt 3508006WL000540 Maya Bhatt 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619080 Mrs. MAYA BHATT UTTARAKHAND GRAMIN BANK(607197)
6 Okhalkanda UT-08-006-063-001/350800636
(harishtal) 		3508006000NRG24040520230003161 04/05/2023 YAMUNA DEVI 3508006WL000540 YAMUNA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619082 YAMUNA DEVI WO MOHAN CHANDRA BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-063-001/350800662
(harishtal) 		3508006000NRG24040520230003107 04/05/2023 tej singh 3508006WL000538 tej singh 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619084 Taj Singh BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-063-001/350800676
(harishtal) 		3508006000NRG24040520230003110 04/05/2023 moti ram 3508006WL000538 moti ram 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619144 MOTI RAM BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-063-001/350800701
(harishtal) 		3508006000NRG24040520230003135 04/05/2023 bhagwati devi 3508006WL000539 bhagwati devi 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619078 BHAGAVATI DEVI WO DEVKI NANDAN BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-063-001/350800716
(harishtal) 		3508006000NRG24040520230003137 04/05/2023 bhuwan chandra 3508006WL000539 bhuwan chandra 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619051 BHUWAN CHANDRA BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-063-001/350800807
(harishtal) 		3508006000NRG24040520230003113 04/05/2023 dayanand sanwal 3508006WL000538 dayanand sanwal 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619050 DAYA NAND SANWAL BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-063-001/350800807
(harishtal) 		3508006000NRG24040520230003114 04/05/2023 REWATI DEVI 3508006WL000538 REWATI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619083 REVTIDEVIWODAYANANDSANWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Okhalkanda UT-08-006-063-001/350800815
(harishtal) 		3508006000NRG24040520230003142 04/05/2023 HARISH CHANDRA 3508006WL000539 HARISH CHANDRA 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619088 Harish Chandra BANK OF BARODA(606985)
14 Okhalkanda UT-08-006-063-001/350800822
(harishtal) 		3508006000NRG24040520230003143 04/05/2023 KHEEM RAM 3508006WL000539 KHEEM RAM 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619086 KHEEM RAM SO PANIRAM BANK OF BARODA(606985)
15 Okhalkanda UT-08-006-063-001/350800826
(harishtal) 		3508006000NRG24040520230003147 04/05/2023 MAHESH CHANDRA 3508006WL000539 MAHESH CHANDRA 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619089 Mahesh Chandra BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-063-001/350800839
(harishtal) 		3508006000NRG24040520230003148 04/05/2023 Mohan ram 3508006WL000539 Mohan ram 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619087 Mohan Ram BANK OF BARODA(606985)
17 Okhalkanda UT-08-006-063-001/350800850
(harishtal) 		3508006000NRG24040520230003155 04/05/2023 Umesh chandra Bhatt 3508006WL000539 Umesh chandra Bhatt 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1490619079 UMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 41400 41400
18 Okhalkanda UT-08-006-057-001/57010333
(baron) 		3508006000NRG24040520230003127 04/05/2023 Tej SIngh Chilwal 3508006WL000539 Tej SIngh Chilwal 00045 BARB0KATHGO 2760 2760 Processed 12/05/2023 1490619018 MR TEJ SINGH CHILWAL S/O MAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
19 Okhalkanda UT-08-006-002-001/6001040
(okhalkanda talla) 		3508006000NRG24040520230003211 04/05/2023 badri dutt suyal 3508006WL000550 badri dutt suyal 00045 BARB0KHANSU 1840 1840 Processed 12/05/2023 1490619015 BADRIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Okhalkanda UT-08-006-003-001/24023
(khansu) 		3508006000NRG24040520230003191 04/05/2023 ASHA 3508006WL000545 ASHA 00045 BARB0KHANSU 2990 2990 Processed 12/05/2023 1490619123 Asha BANK OF BARODA(606985)
21 Okhalkanda UT-08-006-003-001/24023
(khansu) 		3508006000NRG24040520230003190 04/05/2023 kheema devi 3508006WL000545 kheema devi 00045 BARB0KHANSU 2990 2990 Processed 12/05/2023 1490619143 KHEEMADEVIWOMAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Okhalkanda UT-08-006-003-001/24041
(khansu) 		3508006000NRG24040520230003192 04/05/2023 bhagwati devi 3508006WL000545 bhagwati devi 00045 BARB0KHANSU 2990 2990 Processed 12/05/2023 1490619091 BHAGWATIDEVIWODAYAKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Okhalkanda UT-08-006-003-001/24041
(khansu) 		3508006000NRG24040520230003193 04/05/2023 daya kishan 3508006WL000545 daya kishan 00045 BARB0KHANSU 2990 2990 Processed 12/05/2023 1490619118 DAYAKISHANSOBIRRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Okhalkanda UT-08-006-006-001/60060091
(rekhakot) 		3508006000NRG24040520230003188 04/05/2023 BHAWANA DEVI 3508006WL000544 BHAWANA DEVI 00045 BARB0KHANSU 230 230 Processed 12/05/2023 1490619121 BHAWANA DEVI WO HARISH SINGH BANK OF BARODA(606985)
25 Okhalkanda UT-08-006-006-001/60060091
(rekhakot) 		3508006000NRG24040520230003187 04/05/2023 HARISH SINGH 3508006WL000544 HARISH SINGH 00045 BARB0KHANSU 230 230 Processed 12/05/2023 1490619120 HARISH SINGH S/O DHAN SINGH BANK OF INDIA(508505)
26 Okhalkanda UT-08-006-018-001/18001003
(bhadrkote) 		3508006000NRG24040520230003081 04/05/2023 pooja devi 3508006WL000531 pooja devi 00045 BARB0KHANSU 2760 2760 Processed 12/05/2023 1490619119 POOJA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Okhalkanda UT-08-006-018-001/18001009
(bhadrkote) 		3508006000NRG24040520230003082 04/05/2023 RAJENDAR DURGAPAL 3508006WL000531 RAJENDAR DURGAPAL 00045 BARB0KHANSU 2530 2530 Processed 12/05/2023 1490619142 RAJESHCHANDRASOGOVERDANSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Okhalkanda UT-08-006-055-001/56001137
(chamoli) 		3508006000NRG24040520230003122 04/05/2023 Indra Devi 3508006WL000539 Indra Devi 00045 BARB0KHANSU 2760 2760 Processed 12/05/2023 1490619124 Indra Devi BANK OF BARODA(606985)
29 Okhalkanda UT-08-006-057-001/57010332
(baron) 		3508006000NRG24040520230003126 04/05/2023 GANGA SINGH 3508006WL000539 GANGA SINGH 00045 BARB0KHANSU 2760 2760 Processed 12/05/2023 1490619090 GANGASINGHSOFATESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Okhalkanda UT-08-006-063-001/350800781
(harishtal) 		3508006000NRG24040520230003140 04/05/2023 PUSHPA DEVI 3508006WL000539 PUSHPA DEVI 00045 BARB0KHANSU 2760 2760 Processed 12/05/2023 1490619122 Pushpa Devi BANK OF BARODA(606985)
SubTotal 27830 27830
31 Okhalkanda UT-08-006-063-001/350800678
(harishtal) 		3508006000NRG24040520230003111 04/05/2023 CHANDRA PRAKASH 3508006WL000538 CHANDRA PRAKASH 00045 BARB0MAJRAX 2760 2760 Processed 12/05/2023 1490619076 CHANDRA PRAKASH BHATT BANK OF BARODA(606985)
SubTotal 2760 2760
32 Okhalkanda UT-08-006-002-001/60010041
(okhalkanda talla) 		3508006000NRG24040520230003207 04/05/2023 mohan singh 3508006WL000550 mohan singh 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1490619025 MOHAN SINGH S O BHEEM SINGH BANK OF BARODA(606985)
33 Okhalkanda UT-08-006-002-001/60010054
(okhalkanda talla) 		3508006000NRG24040520230003227 04/05/2023 RAJENDRA SINGH 3508006WL000553 RAJENDRA SINGH 00045 BARB0OKHALK 1610 1610 Processed 12/05/2023 1490619117 RAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Okhalkanda UT-08-006-002-001/60010061
(okhalkanda talla) 		3508006000NRG24040520230003208 04/05/2023 DEEPA DEVI 3508006WL000550 DEEPA DEVI 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1490619028 DEEPA BOHRA W O NAVEEN CHANDRA SINGH BANK OF BARODA(606985)
35 Okhalkanda UT-08-006-002-001/60010061
(okhalkanda talla) 		3508006000NRG24040520230003209 04/05/2023 Naveen Chandra Singh Bohra 3508006WL000550 Naveen Chandra Singh Bohra 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1490619106 NAVEEN CHANDRA SINGH BOHRA BANK OF BARODA(606985)
36 Okhalkanda UT-08-006-002-001/60010075
(okhalkanda talla) 		3508006000NRG24040520230003210 04/05/2023 REWATI DEVI 3508006WL000550 REWATI DEVI 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1490619116 REVATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Okhalkanda UT-08-006-002-001/6001041
(okhalkanda talla) 		3508006000NRG24040520230003212 04/05/2023 kunwar singh 3508006WL000550 kunwar singh 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1490619062 KUNWAR SINGH BANK OF BARODA(606985)
38 Okhalkanda UT-08-006-002-001/6001058
(okhalkanda talla) 		3508006000NRG24040520230003217 04/05/2023 Bharat Bohra 3508006WL000550 Bharat Bohra 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1490619026 BHARAT SINGH BOHRA S O AMAR SINGH BOHRA BANK OF BARODA(606985)
39 Okhalkanda UT-08-006-002-001/6010012
(okhalkanda talla) 		3508006000NRG24040520230003221 04/05/2023 bhola dutt 3508006WL000550 bhola dutt 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1490619107 BHOLA DATT BANK OF BARODA(606985)
40 Okhalkanda UT-08-006-002-001/6010012
(okhalkanda talla) 		3508006000NRG24040520230003222 04/05/2023 shanti devi 3508006WL000550 shanti devi 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1490619059 SHANTI DEVI W O BHOLA DATT BANK OF BARODA(606985)
41 Okhalkanda UT-08-006-014-001/350800636
(patna) 		3508006000NRG24040520230002912 04/05/2023 ganga singh 3508006WL000493 ganga singh 00045 BARB0OKHALK 230 230 Processed 12/05/2023 1490619023 GANGA SINGH S O DHARM SINGH BANK OF BARODA(606985)
42 Okhalkanda UT-08-006-014-001/350800637
(patna) 		3508006000NRG24040520230003029 04/05/2023 HEMA DEVI 3508006WL000518 HEMA DEVI 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619031 HEMA BORA D O NARAYAN SINGH BANK OF BARODA(606985)
43 Okhalkanda UT-08-006-014-001/350800637
(patna) 		3508006000NRG24040520230003030 04/05/2023 KAVITA 3508006WL000518 KAVITA 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619038 KAVITA DEVI BANK OF BARODA(606985)
44 Okhalkanda UT-08-006-014-001/350800650
(patna) 		3508006000NRG24040520230003077 04/05/2023 pooran chandra bhatt 3508006WL000530 pooran chandra bhatt 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619058 PURAN CHANDRA S O KAMALAPATI BANK OF BARODA(606985)
45 Okhalkanda UT-08-006-014-001/350800655
(patna) 		3508006000NRG24040520230003078 04/05/2023 MAN MOHAN SINGH 3508006WL000530 MAN MOHAN SINGH 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619094 MANMOHAN SINGH BOHRA BANK OF BARODA(606985)
46 Okhalkanda UT-08-006-014-001/350800659
(patna) 		3508006000NRG24040520230003071 04/05/2023 HARSHITA 3508006WL000528 HARSHITA 00045 BARB0OKHALK 1150 1150 Processed 12/05/2023 1490619032 HARSHITA BORA S O MOHAN SINGH BORA BANK OF BARODA(606985)
47 Okhalkanda UT-08-006-014-001/350800659
(patna) 		3508006000NRG24040520230003070 04/05/2023 PANKAJ SINGH 3508006WL000528 PANKAJ SINGH 00045 BARB0OKHALK 1150 1150 Processed 12/05/2023 1490619030 PANKAJ SINGH BORA SO MOHAN SINGH BORA BANK OF BARODA(606985)
48 Okhalkanda UT-08-006-014-001/350800703
(patna) 		3508006000NRG24040520230003079 04/05/2023 AMAR SINGH 3508006WL000530 AMAR SINGH 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619113 AMAR SINGH BORA S O GANESH SINGH BORA BANK OF BARODA(606985)
49 Okhalkanda UT-08-006-015-001/15001003
(jamradi) 		3508006000NRG24040520230002913 04/05/2023 BHAWAN SINGH 3508006WL000493 BHAWAN SINGH 00045 BARB0OKHALK 1150 1150 Processed 12/05/2023 1490619060 BHAVAN SINGH SO PAN SINGH BANK OF BARODA(606985)
50 Okhalkanda UT-08-006-016-001/16002085
(tacura) 		3508006000NRG24040520230002914 04/05/2023 chatur singh 3508006WL000493 chatur singh 00045 BARB0OKHALK 1380 1380 Processed 12/05/2023 1490619064 CHATUR SINGH SO DHARM SINGH BANK OF BARODA(606985)
51 Okhalkanda UT-08-006-016-001/17001058
(tacura) 		3508006000NRG24040520230002915 04/05/2023 VIRENDRA SINGH 3508006WL000493 VIRENDRA SINGH 00045 BARB0OKHALK 1380 1380 Processed 12/05/2023 1490619108 VIRENDRASINGHSODEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Okhalkanda UT-08-006-016-001/17001059
(tacura) 		3508006000NRG24040520230002916 04/05/2023 bhupal singh 3508006WL000493 bhupal singh 00045 BARB0OKHALK 1150 1150 Processed 12/05/2023 1490619110 BHUPAL SINGH S O DEV SINGH BANK OF BARODA(606985)
53 Okhalkanda UT-08-006-016-001/17001061
(tacura) 		3508006000NRG24040520230002917 04/05/2023 maesh singh 3508006WL000493 maesh singh 00045 BARB0OKHALK 1380 1380 Processed 12/05/2023 1490619093 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Okhalkanda UT-08-006-016-001/17001068
(tacura) 		3508006000NRG24040520230002918 04/05/2023 dungar singh 3508006WL000493 dungar singh 00045 BARB0OKHALK 1380 1380 Processed 12/05/2023 1490619065 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Okhalkanda UT-08-006-016-001/17001075
(tacura) 		3508006000NRG24040520230003080 04/05/2023 diwan singh 3508006WL000530 diwan singh 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619095 DIWANSINGHSORAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
56 Okhalkanda UT-08-006-016-001/17001084
(tacura) 		3508006000NRG24040520230002919 04/05/2023 dipendra singh 3508006WL000493 dipendra singh 00045 BARB0OKHALK 1380 1380 Processed 12/05/2023 1490619034 DEEPENDRA SINGH S O KUSHAL SINGH BANK OF BARODA(606985)
57 Okhalkanda UT-08-006-016-002/16002002
(tacura) 		3508006000NRG24040520230002920 04/05/2023 MAHESH CHANDRA 3508006WL000493 MAHESH CHANDRA 00045 BARB0OKHALK 230 230 Processed 12/05/2023 1490619092 MAHESH CHANDRA SO JAY DATT BANK OF BARODA(606985)
58 Okhalkanda UT-08-006-017-001/17001002
(raikuna) 		3508006000NRG24040520230002949 04/05/2023 raghuwar singh 3508006WL000495 raghuwar singh 00045 BARB0OKHALK 2300 2300 Processed 12/05/2023 1490619105 RAGHUWAR SINGH BANK OF BARODA(606985)
59 Okhalkanda UT-08-006-017-001/17001003
(raikuna) 		3508006000NRG24040520230002950 04/05/2023 Prem Singh 3508006WL000495 Prem Singh 00045 BARB0OKHALK 230 230 Processed 12/05/2023 1490619033 PREM SINGH S O NARAYAN SINGH BANK OF BARODA(606985)
60 Okhalkanda UT-08-006-017-001/17001033
(raikuna) 		3508006000NRG24040520230002970 04/05/2023 girish chandra 3508006WL000502 girish chandra 00045 BARB0OKHALK 2530 2530 Processed 12/05/2023 1490619112 GIRISH CHANDRA SO SHANKAR RAM BANK OF BARODA(606985)
61 Okhalkanda UT-08-006-017-001/17001033
(raikuna) 		3508006000NRG24040520230002971 04/05/2023 manisha devi 3508006WL000502 manisha devi 00045 BARB0OKHALK 2530 2530 Processed 12/05/2023 1490619040 Manju Devi BANK OF BARODA(606985)
62 Okhalkanda UT-08-006-017-001/17001051
(raikuna) 		3508006000NRG24040520230002982 04/05/2023 prem singh 3508006WL000505 prem singh 00045 BARB0OKHALK 2530 2530 Processed 12/05/2023 1490619111 PREM SINGH S O MOHAN SINGH BANK OF BARODA(606985)
63 Okhalkanda UT-08-006-017-001/17001051
(raikuna) 		3508006000NRG24040520230002972 04/05/2023 shanti devi 3508006WL000502 shanti devi 00045 BARB0OKHALK 2530 2530 Processed 12/05/2023 1490619035 SHANTI DEVI WO PREM SINGH BANK OF BARODA(606985)
64 Okhalkanda UT-08-006-017-001/17001053
(raikuna) 		3508006000NRG24040520230003003 04/05/2023 jeewan 3508006WL000509 jeewan 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1490619063 JEEWAN CHANDRA SO NAIN RAM BANK OF BARODA(606985)
65 Okhalkanda UT-08-006-017-001/17001069
(raikuna) 		3508006000NRG24040520230002973 04/05/2023 bachuli devi 3508006WL000502 bachuli devi 00045 BARB0OKHALK 2530 2530 Processed 12/05/2023 1490619037 BACHULI DEVI BANK OF BARODA(606985)
66 Okhalkanda UT-08-006-017-001/17001077
(raikuna) 		3508006000NRG24040520230002984 04/05/2023 deepa devi 3508006WL000505 deepa devi 00045 BARB0OKHALK 2530 2530 Rejected 12/05/2023 1490619104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Okhalkanda UT-08-006-017-001/17001077
(raikuna) 		3508006000NRG24040520230002983 04/05/2023 trilok singh 3508006WL000505 trilok singh 00045 BARB0OKHALK 2530 2530 Processed 12/05/2023 1490619027 TRILOK SINGH S O MOHAN SINGH BANK OF BARODA(606985)
68 Okhalkanda UT-08-006-017-001/17001078
(raikuna) 		3508006000NRG24040520230002985 04/05/2023 sarita devi 3508006WL000505 sarita devi 00045 BARB0OKHALK 1610 1610 Processed 12/05/2023 1490619036 SARITA BORA WO KUNDAN SINGH BANK OF BARODA(606985)
69 Okhalkanda UT-08-006-017-001/17001079
(raikuna) 		3508006000NRG24040520230002986 04/05/2023 GANESH SINGH 3508006WL000505 GANESH SINGH 00045 BARB0OKHALK 1610 1610 Processed 12/05/2023 1490619103 GANESH SINGH SO SHER SINGH BANK OF BARODA(606985)
70 Okhalkanda UT-08-006-017-001/17001079
(raikuna) 		3508006000NRG24040520230002987 04/05/2023 mamta devi 3508006WL000505 mamta devi 00045 BARB0OKHALK 1380 1380 Processed 12/05/2023 1490619057 MAMTA DEVI WO GANESH SINGH BANK OF BARODA(606985)
71 Okhalkanda UT-08-006-017-001/17001085
(raikuna) 		3508006000NRG24040520230002974 04/05/2023 PAN SINGH 3508006WL000502 PAN SINGH 00045 BARB0OKHALK 2530 2530 Processed 12/05/2023 1490619061 PAN SINGH SO KISHAN SINGH BANK OF BARODA(606985)
72 Okhalkanda UT-08-006-017-001/17001088
(raikuna) 		3508006000NRG24040520230002975 04/05/2023 CHANDRAWATI DEVI 3508006WL000502 CHANDRAWATI DEVI 00045 BARB0OKHALK 2530 2530 Processed 12/05/2023 1490619115 CHANDRA DEVI WO SRI PAN SINGH BANK OF BARODA(606985)
73 Okhalkanda UT-08-006-017-001/17001089
(raikuna) 		3508006000NRG24040520230002976 04/05/2023 SHILPA 3508006WL000502 SHILPA 00045 BARB0OKHALK 2530 2530 Processed 12/05/2023 1490619041 SHILPA ARYA BANK OF BARODA(606985)
74 Okhalkanda UT-08-006-017-001/17001091
(raikuna) 		3508006000NRG24040520230002988 04/05/2023 BEENA BORA 3508006WL000505 BEENA BORA 00045 BARB0OKHALK 1610 1610 Processed 12/05/2023 1490619029 BEENA BORA BANK OF BARODA(606985)
75 Okhalkanda UT-08-006-018-001/18001025
(bhadrkote) 		3508006000NRG24040520230003083 04/05/2023 savitri devi 3508006WL000531 savitri devi 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619039 SAVITRI DEVI WOSURESH SINGH BANK OF BARODA(606985)
76 Okhalkanda UT-08-006-018-001/18001043
(bhadrkote) 		3508006000NRG24040520230003084 04/05/2023 MUNNI DEVI 3508006WL000531 MUNNI DEVI 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619109 MINNI DEVI WO SURESH CHANDRA BANK OF BARODA(606985)
77 Okhalkanda UT-08-006-018-001/18001066
(bhadrkote) 		3508006000NRG24040520230003085 04/05/2023 dropati devi 3508006WL000531 dropati devi 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619024 DRAUPADI DEVI W O SURESH CHANDRA BANK OF BARODA(606985)
78 Okhalkanda UT-08-006-018-001/18001066
(bhadrkote) 		3508006000NRG24040520230003086 04/05/2023 SURESH CHANDRA 3508006WL000531 SURESH CHANDRA 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1490619102 SURESHSOHARIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
79 Okhalkanda UT-08-006-019-001/19001016
(hairakhan) 		3508006000NRG24040520230003035 04/05/2023 gopal dutt 3508006WL000520 gopal dutt 00045 BARB0OKHALK 690 690 Processed 12/05/2023 1490619114 GOPALDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
80 Okhalkanda UT-08-006-019-001/19001022
(hairakhan) 		3508006000NRG24040520230003037 04/05/2023 hem giri 3508006WL000520 hem giri 00045 BARB0OKHALK 690 690 Processed 12/05/2023 1490619096 HEMGIRISOSRIBALAGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 93150 93150
81 Okhalkanda UT-08-006-020-001/350800609
(dewli) 		3508006000NRG24040520230003039 04/05/2023 GIRISH CHANDRA MAHTOLIYA 3508006WL000520 GIRISH CHANDRA MAHTOLIYA 00045 BARB0PATLOT 920 920 Processed 12/05/2023 1490619052 GIRISHCHANDRAMAHTOLIYASO NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
82 Okhalkanda UT-08-006-020-001/350800615
(dewli) 		3508006000NRG24040520230003055 04/05/2023 damodar 3508006WL000523 damodar 00045 BARB0PATLOT 2070 2070 Processed 12/05/2023 1490619055 DAMODAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
83 Okhalkanda UT-08-006-020-001/350800619
(dewli) 		3508006000NRG24040520230003042 04/05/2023 JAGDISH CHANDRA 3508006WL000521 JAGDISH CHANDRA 00045 BARB0PATLOT 2300 2300 Processed 12/05/2023 1490619071 JAGDISHCHANDRAMAHTOLIYASO NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
84 Okhalkanda UT-08-006-020-001/350800637
(dewli) 		3508006000NRG24040520230003043 04/05/2023 deepa devi 3508006WL000521 deepa devi 00045 BARB0PATLOT 2300 2300 Processed 12/05/2023 1490619049 DEEPA DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
85 Okhalkanda UT-08-006-020-001/350800637
(dewli) 		3508006000NRG24040520230003044 04/05/2023 priti 3508006WL000521 priti 00045 BARB0PATLOT 2300 2300 Processed 12/05/2023 1490619054 PREETI MEHTOLIYA DO HARISH CHANDRA BANK OF BARODA(606985)
86 Okhalkanda UT-08-006-020-001/350800639
(dewli) 		3508006000NRG24040520230003045 04/05/2023 parwati devi 3508006WL000521 parwati devi 00045 BARB0PATLOT 2300 2300 Processed 12/05/2023 1490619068 PARVATI DEVI WO NEELADHAR MAHATOLIA BANK OF BARODA(606985)
87 Okhalkanda UT-08-006-020-001/350800641
(dewli) 		3508006000NRG24040520230003046 04/05/2023 khasti devi 3508006WL000521 khasti devi 00045 BARB0PATLOT 2300 2300 Processed 12/05/2023 1490619067 KHASTI DEVI WO PRAKASH CHANDRA BANK OF BARODA(606985)
88 Okhalkanda UT-08-006-020-001/350800643
(dewli) 		3508006000NRG24040520230003056 04/05/2023 meena devi 3508006WL000523 meena devi 00045 BARB0PATLOT 1840 1840 Processed 12/05/2023 1490619046 MEENADEVIWOHARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
89 Okhalkanda UT-08-006-020-001/350800644
(dewli) 		3508006000NRG24040520230003047 04/05/2023 bhawana devi 3508006WL000521 bhawana devi 00045 BARB0PATLOT 2070 2070 Processed 12/05/2023 1490619066 BHAWANI DEVI WO BHAIRAV DUTT BANK OF BARODA(606985)
90 Okhalkanda UT-08-006-020-001/350800645
(dewli) 		3508006000NRG24040520230003048 04/05/2023 neelawati devi 3508006WL000521 neelawati devi 00045 BARB0PATLOT 2070 2070 Processed 12/05/2023 1490619056 NEELAWATI DEVI WO DHARMA NAND BANK OF BARODA(606985)
91 Okhalkanda UT-08-006-020-001/350800651
(dewli) 		3508006000NRG24040520230003049 04/05/2023 BHUWAN CHANDRA 3508006WL000521 BHUWAN CHANDRA 00045 BARB0PATLOT 2070 2070 Processed 12/05/2023 1490619073 BHUBAN CHANDRA MAHTOLIA BANK OF BARODA(606985)
92 Okhalkanda UT-08-006-062-001/6200151
(dalkaniya) 		3508006000NRG24040520230003167 04/05/2023 LAXMI DEVI 3508006WL000541 LAXMI DEVI 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1490619042 LAXMI DEVI WO TRILOCHAN BANK OF BARODA(606985)
93 Okhalkanda UT-08-006-062-001/6200151
(dalkaniya) 		3508006000NRG24040520230003166 04/05/2023 trilochan 3508006WL000541 trilochan 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1490619048 TRILOCHANSOMOTIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
94 Okhalkanda UT-08-006-063-001/350800645
(harishtal) 		3508006000NRG24040520230003163 04/05/2023 PARWATI DEVI 3508006WL000540 PARWATI DEVI 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1490619053 PARWATI DEVI WO LAXMI DUTT BANK OF BARODA(606985)
95 Okhalkanda UT-08-006-063-001/350800679
(harishtal) 		3508006000NRG24040520230003133 04/05/2023 KAMAL CHANDRA JOSHI 3508006WL000539 KAMAL CHANDRA JOSHI 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1490619074 KAMAL CHANDRA JOSHI BANK OF BARODA(606985)
96 Okhalkanda UT-08-006-063-001/350800719
(harishtal) 		3508006000NRG24040520230003138 04/05/2023 SOORAJ CHANDRA BHATT 3508006WL000539 SOORAJ CHANDRA BHATT 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1490619070 SURAJ CHANDRA BHATT SO BHUWAN CHANDRA BH BANK OF BARODA(606985)
97 Okhalkanda UT-08-006-063-001/350800820
(harishtal) 		3508006000NRG24040520230003116 04/05/2023 DAYAKISHAN 3508006WL000538 DAYAKISHAN 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1490619044 DAYAKRISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
98 Okhalkanda UT-08-006-063-001/350800820
(harishtal) 		3508006000NRG24040520230003117 04/05/2023 HEMA DEVI 3508006WL000538 HEMA DEVI 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1490619043 HEMA DEVI WO DAYA KRISHNA BANK OF BARODA(606985)
99 Okhalkanda UT-08-006-063-001/350800824
(harishtal) 		3508006000NRG24040520230003146 04/05/2023 PUSHPA DEVI 3508006WL000539 PUSHPA DEVI 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1490619047 PUSHPA DEVI WO TARA DUTT BANK OF BARODA(606985)
100 Okhalkanda UT-08-006-063-001/350800844
(harishtal) 		3508006000NRG24040520230003149 04/05/2023 Kusum 3508006WL000539 Kusum 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1490619072 KUSUM DO NARESH CHANDRA KURAI BANK OF BARODA(606985)
101 Okhalkanda UT-08-006-065-001/650010900
(goniyaro) 		3508006000NRG24040520230003104 04/05/2023 padam singh 3508006WL000537 padam singh 00045 BARB0PATLOT 690 690 Processed 12/05/2023 1490619069 PADAMSINGHSOPRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 48070 48070
102 Okhalkanda UT-08-006-002-001/6001058
(okhalkanda talla) 		3508006000NRG24040520230003216 04/05/2023 Gopal Singh Bohra 3508006WL000550 Gopal Singh Bohra 00045 BARB0RAMHAL 1840 1840 Processed 12/05/2023 1490619129 GOPAL SINGH SO AMAR SINGH BANK OF BARODA(606985)
103 Okhalkanda UT-08-006-063-001/350800846
(harishtal) 		3508006000NRG24040520230003151 04/05/2023 Prem Ballabh 3508006WL000539 Prem Ballabh 00045 BARB0RAMHAL 2760 2760 Processed 12/05/2023 1490619128 Mr. PREM BALLABH SO ANDEV UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
104 Okhalkanda UT-08-006-063-001/350800623
(harishtal) 		3508006000NRG24040520230003159 04/05/2023 Girish Chandra 3508006WL000540 Girish Chandra 00078 CNRB0006284 2760 2760 Processed 12/05/2023 1490619138 GIRISH CHANDRA BHATT CANARA BANK(508532)
SubTotal 2760 2760
105 Okhalkanda UT-08-006-002-001/6001041
(okhalkanda talla) 		3508006000NRG24040520230003213 04/05/2023 MOTIMA DEVI 3508006WL000550 MOTIMA DEVI 00112 YESB0NDCB01 1840 1840 Processed 12/05/2023 1490619013 MOTIMADEVIWOKUNWARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
106 Okhalkanda UT-08-006-002-001/6001053
(okhalkanda talla) 		3508006000NRG24040520230003234 04/05/2023 Sashikala 3508006WL000555 Sashikala 00112 YESB0NDCB01 1380 1380 Processed 12/05/2023 1490619099 SASHIKALADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
107 Okhalkanda UT-08-006-002-001/6010010
(okhalkanda talla) 		3508006000NRG24040520230003219 04/05/2023 khasti devi 3508006WL000550 khasti devi 00112 YESB0NDCB01 1840 1840 Processed 12/05/2023 1490619098 KHASHTIDEVIWOBHUWANCHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
108 Okhalkanda UT-08-006-006-001/6006127
(rekhakot) 		3508006000NRG24040520230003189 04/05/2023 Geeta 3508006WL000544 Geeta 00112 YESB0NDCB01 230 230 Processed 12/05/2023 1490619014 GEETAWOTIRLOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
109 Okhalkanda UT-08-006-014-001/350800659
(patna) 		3508006000NRG24040520230003069 04/05/2023 mohan singh 3508006WL000528 mohan singh 00112 YESB0NDCB01 1150 1150 Processed 12/05/2023 1490619101 MOHAN SINGH SO LATE BACHI SINGH BANK OF BARODA(606985)
110 Okhalkanda UT-08-006-063-001/350800841
(harishtal) 		3508006000NRG24040520230003120 04/05/2023 Pinki Bhatt 3508006WL000538 Pinki Bhatt 00112 YESB0NDCB01 2760 2760 Processed 12/05/2023 1490619097 PINKIBHATTWOTULSIDASBHAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9200 9200
111 Okhalkanda UT-08-006-019-001/19001016
(hairakhan) 		3508006000NRG24040520230003036 04/05/2023 pushpa devi 3508006WL000520 pushpa devi 00112 YESB0NDCB10 690 690 Processed 12/05/2023 1490619012 PUSHPADEVIWOGOPALDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
112 Okhalkanda UT-08-006-019-001/19001022
(hairakhan) 		3508006000NRG24040520230003038 04/05/2023 lachima devi 3508006WL000520 lachima devi 00112 YESB0NDCB10 920 920 Processed 12/05/2023 1490619100 LACHIMADEVIWOBALAGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1610 1610
113 Okhalkanda UT-08-006-063-001/350800783
(harishtal) 		3508006000NRG24040520230003141 04/05/2023 Tari Devi 3508006WL000539 Tari Devi 00303 NTBL0HAL050 2760 2760 Processed 12/05/2023 1490619017 TARI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
114 Okhalkanda UT-08-006-063-001/350800847
(harishtal) 		3508006000NRG24040520230003152 04/05/2023 Janki Devi 3508006WL000539 Janki Devi 00303 NTBL0HAL071 2760 2760 Processed 12/05/2023 1490619019 JANKI DHOLAGAI WO TARA DUTT DHOLAGAI BANK OF BARODA(606985)
115 Okhalkanda UT-08-006-063-001/350800848
(harishtal) 		3508006000NRG24040520230003153 04/05/2023 Seema Dholgai 3508006WL000539 Seema Dholgai 00303 NTBL0HAL071 2760 2760 Processed 12/05/2023 1490619020 SEEMA BHATT D/O HARISH CHANDRA BHATT BANK OF INDIA(508505)
SubTotal 5520 5520
116 Okhalkanda UT-08-006-063-001/350800852
(harishtal) 		3508006000NRG24040520230003156 04/05/2023 LAXMI BHATT 3508006WL000539 LAXMI BHATT 00303 NTBL0HAL111 2760 2760 Processed 12/05/2023 1490619021 LAXMI BHATT BANK OF BARODA(606985)
SubTotal 2760 2760
117 Okhalkanda UT-08-006-063-001/35000839
(harishtal) 		3508006000NRG24040520230003128 04/05/2023 Indu Bhatt 3508006WL000539 Indu Bhatt 00354 PUNB0019600 2760 2760 Processed 12/05/2023 1490619016 INDU PANERU DO BHUWAN CHANDRA BANK OF BARODA(606985)
SubTotal 2760 2760
118 Okhalkanda UT-08-006-063-001/350800837
(harishtal) 		3508006000NRG24040520230003119 04/05/2023 Mamta 3508006WL000538 Mamta 00354 PUNB0206510 2760 2760 Processed 12/05/2023 1490619075 MAMTA PANERU PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
119 Okhalkanda UT-08-006-063-001/350800608
(harishtal) 		3508006000NRG24040520230003157 04/05/2023 kailash chandra 3508006WL000540 kailash chandra 00415 SBIN0008546 2760 2760 Processed 12/05/2023 1490619022 KAILASH CHANDRA BHATT S/O SHIV DUTT BHAT UCO BANK(607066)
SubTotal 2760 2760
120 Okhalkanda UT-08-006-055-001/56001137
(chamoli) 		3508006000NRG24040520230003121 04/05/2023 PAN SINGH 3508006WL000539 PAN SINGH 00415 SBIN0011326 2760 2760 Processed 12/05/2023 1490619130 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
121 Okhalkanda UT-08-006-029-001/29001002
(mahtoli) 		3508006000NRG24040520230003088 04/05/2023 champa devi 3508006WL000532 champa devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619134 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Okhalkanda UT-08-006-029-001/29001002
(mahtoli) 		3508006000NRG24040520230003087 04/05/2023 diwan singh 3508006WL000532 diwan singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619127 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Okhalkanda UT-08-006-029-001/29001003
(mahtoli) 		3508006000NRG24040520230003089 04/05/2023 bheem singh 3508006WL000532 bheem singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619133 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Okhalkanda UT-08-006-029-001/29001003
(mahtoli) 		3508006000NRG24040520230003090 04/05/2023 jaya devi 3508006WL000532 jaya devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619135 Mrs. JAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Okhalkanda UT-08-006-029-001/29001021
(mahtoli) 		3508006000NRG24040520230003097 04/05/2023 gopal singh 3508006WL000534 gopal singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619126 Mr. GOPAL RAM SO SANTOSH RAM UTTARAKHAND GRAMIN BANK(607197)
126 Okhalkanda UT-08-006-029-001/29001079
(mahtoli) 		3508006000NRG24040520230003103 04/05/2023 KUNTI DEVI 3508006WL000536 KUNTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619136 Mrs. KUNTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Okhalkanda UT-08-006-029-001/29001079
(mahtoli) 		3508006000NRG24040520230003102 04/05/2023 man singh 3508006WL000536 man singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619125 Mr. MAN SINGH RAIKUNI SO TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Okhalkanda UT-08-006-029-001/29001108
(mahtoli) 		3508006000NRG24040520230003092 04/05/2023 deepa devi 3508006WL000532 deepa devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619132 Mrs. DEEPA DEVI WO LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Okhalkanda UT-08-006-029-001/29001108
(mahtoli) 		3508006000NRG24040520230003091 04/05/2023 lal singh 3508006WL000532 lal singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619141 LAL SINGH THE NAINITAL BANK LIMITED(508573)
130 Okhalkanda UT-08-006-029-001/29001110
(mahtoli) 		3508006000NRG24040520230003094 04/05/2023 hema devi 3508006WL000532 hema devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619140 Mrs. HEMA DEVI WO VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
131 Okhalkanda UT-08-006-029-001/29001110
(mahtoli) 		3508006000NRG24040520230003093 04/05/2023 VINOD KUMAR 3508006WL000532 VINOD KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619139 Mr. VINOD KUMAR SO SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
132 Okhalkanda UT-08-006-055-001/56001260
(chamoli) 		3508006000NRG24040520230003123 04/05/2023 KAMAL SINGH 3508006WL000539 KAMAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619137 Mr. KAMAL SINGH CHILWAL UTTARAKHAND GRAMIN BANK(607197)
133 Okhalkanda UT-08-006-063-001/350800849
(harishtal) 		3508006000NRG24040520230003154 04/05/2023 Hema Bhatt 3508006WL000539 Hema Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619077 Mrs. HEMA BHATT W/O MAHESH CHANDRA BHAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38410 38410
Total 299230 299230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_040523APB_FTO_14371 Bank of Baroda BARB0BHOTIA NAINITAL 4600
2 Okhalkanda UT3508006_040523APB_FTO_14371 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 41400
3 Okhalkanda UT3508006_040523APB_FTO_14371 Bank of Baroda BARB0KATHGO kathgodam 2760
4 Okhalkanda UT3508006_040523APB_FTO_14371 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 27830
5 Okhalkanda UT3508006_040523APB_FTO_14371 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
6 Okhalkanda UT3508006_040523APB_FTO_14371 Bank of Baroda BARB0OKHALK OKHALKANDA 2530
7 Okhalkanda UT3508006_040523APB_FTO_14371 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 90620
8 Okhalkanda UT3508006_040523APB_FTO_14371 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 48070
9 Okhalkanda UT3508006_040523APB_FTO_14371 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 4600
10 Okhalkanda UT3508006_040523APB_FTO_14371 Canara Bank CNRB0006284 MOTA HALDU HALDWANI 2760
11 Okhalkanda UT3508006_040523APB_FTO_14371 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 9200
12 Okhalkanda UT3508006_040523APB_FTO_14371 District Co-operative Bank YESB0NDCB10 Khansu 1610
13 Okhalkanda UT3508006_040523APB_FTO_14371 THE NAINITAL BANK LIMITED NTBL0HAL050 KALADHUNGI ROAD 2760
14 Okhalkanda UT3508006_040523APB_FTO_14371 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 5520
15 Okhalkanda UT3508006_040523APB_FTO_14371 THE NAINITAL BANK LIMITED NTBL0HAL111 Kamaluaganja 2760
16 Okhalkanda UT3508006_040523APB_FTO_14371 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
17 Okhalkanda UT3508006_040523APB_FTO_14371 Punjab National Bank PUNB0206510 Bareilly Road Haldwani 2760
18 Okhalkanda UT3508006_040523APB_FTO_14371 State Bank of India SBIN0008546 RANIBAGH 2760
19 Okhalkanda UT3508006_040523APB_FTO_14371 State Bank of India SBIN0011326 MANGAL PARAO 2760
20 Okhalkanda UT3508006_040523APB_FTO_14371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2760
21 Okhalkanda UT3508006_040523APB_FTO_14371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 32890
22 Okhalkanda UT3508006_040523APB_FTO_14371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2760

Download In Excel