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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_010423APB_FTO_1025
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-08-006-063-001/350800845
(harishtal) 		3508006000NRG23310320230084260 01/04/2023 Rekha Bhatt 3508006WL017817 Rekha Bhatt 00045 BARB0BHOTIA 2556 2556 Processed 03/05/2023 1173342748 REKHA BHATT BANK OF BARODA(606985)
SubTotal 2556 2556
2 Okhalkanda UT-08-006-057-001/57010302
(baron) 		3508006000NRG23310320230084311 01/04/2023 GOPAL SINGH 3508006WL017825 GOPAL SINGH 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342782 Gopal Singh BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-059-001/59001039
(patrani) 		3508006000NRG23010420230085067 01/04/2023 NAVEEN CHANDRA 3508006WL017936 NAVEEN CHANDRA 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342768 Mr. NAVEEN CHANDRA S/O MR MADHVANAND PAR THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
4 Okhalkanda UT-08-006-059-001/59001048
(patrani) 		3508006000NRG23010420230085059 01/04/2023 NEERAJ CHANDRA 3508006WL017934 NEERAJ CHANDRA 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342783 Neeraj Pragai BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-059-001/59001052
(patrani) 		3508006000NRG23010420230085043 01/04/2023 churamani 3508006WL017931 churamani 00045 BARB0BLYHAL 852 852 Processed 03/05/2023 1173342771 CHUDA MANI BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-059-001/59001066
(patrani) 		3508006000NRG23010420230085046 01/04/2023 REKHA DEVI 3508006WL017931 REKHA DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342774 REKHA DEVI IDBI BANK(607095)
7 Okhalkanda UT-08-006-059-001/59001094
(patrani) 		3508006000NRG23010420230085072 01/04/2023 ANANDI DEVI 3508006WL017936 ANANDI DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342776 ANANDI DEVI WO PARMANAND PARGAI BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-059-001/59001094
(patrani) 		3508006000NRG23010420230085074 01/04/2023 KAMAL CHANDRA 3508006WL017936 KAMAL CHANDRA 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342781 KAMAL CHANDRA BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-059-001/59001128
(patrani) 		3508006000NRG23010420230085060 01/04/2023 pooran chandra 3508006WL017934 pooran chandra 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342877 PURAN CHANDRA SO MATHURADUTTA BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-059-001/59001158
(patrani) 		3508006000NRG23010420230085049 01/04/2023 KESAVI DEVI 3508006WL017931 KESAVI DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342773 KESHAVI DEVI WO UMESH CHANDRA BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-059-001/59001158
(patrani) 		3508006000NRG23010420230085050 01/04/2023 UDULI DEVI 3508006WL017931 UDULI DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342775 UDULI DEVI WO GOVINAND BALLABH BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-059-001/59001158
(patrani) 		3508006000NRG23010420230085048 01/04/2023 UMESH CHANDRA 3508006WL017931 UMESH CHANDRA 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342765 UMESH CHANDER PARGAI BANK OF BARODA(606985)
13 Okhalkanda UT-08-006-059-001/59001169
(patrani) 		3508006000NRG23010420230085061 01/04/2023 AMBA DUTT 3508006WL017934 AMBA DUTT 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342769 AMBADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Okhalkanda UT-08-006-059-001/59001185
(patrani) 		3508006000NRG23010420230085076 01/04/2023 Dinesh Chandra 3508006WL017936 Dinesh Chandra 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342779 Dinesh Chandra BANK OF BARODA(606985)
15 Okhalkanda UT-08-006-059-001/59001185
(patrani) 		3508006000NRG23010420230085075 01/04/2023 REETA DEVI 3508006WL017936 REETA DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342780 Rita Devi BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-059-001/59001188
(patrani) 		3508006000NRG23010420230085064 01/04/2023 HEMA PARGAI 3508006WL017934 HEMA PARGAI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342778 Hema Pargain BANK OF BARODA(606985)
17 Okhalkanda UT-08-006-059-001/59001188
(patrani) 		3508006000NRG23010420230085063 01/04/2023 LALIT 3508006WL017934 LALIT 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342767 LALIT BANK OF BARODA(606985)
18 Okhalkanda UT-08-006-063-001/350800646
(harishtal) 		3508006000NRG23310320230084264 01/04/2023 raghuwar singh 3508006WL017818 raghuwar singh 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342772 RAGHUVEER SINGH BANK OF BARODA(606985)
19 Okhalkanda UT-08-006-063-001/350800832
(harishtal) 		3508006000NRG23310320230084268 01/04/2023 MEENA DEVI 3508006WL017818 MEENA DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342770 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Okhalkanda UT-08-006-063-001/350800839
(harishtal) 		3508006000NRG23310320230084253 01/04/2023 Mohan ram 3508006WL017816 Mohan ram 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342777 Mohan Ram BANK OF BARODA(606985)
21 Okhalkanda UT-08-006-063-001/350800850
(harishtal) 		3508006000NRG23310320230084262 01/04/2023 Umesh chandra Bhatt 3508006WL017817 Umesh chandra Bhatt 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173342766 UMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 49416 49416
22 Okhalkanda UT-08-006-055-001/56001137
(chamoli) 		3508006000NRG23310320230084245 01/04/2023 KISHAN SINGH 3508006WL017816 KISHAN SINGH 00045 BARB0HALDWA 2556 2556 Processed 03/05/2023 1173342886 KAMALSINGHCHILWALSOKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
23 Okhalkanda UT-08-006-059-001/59001039
(patrani) 		3508006000NRG23010420230085068 01/04/2023 BISHAN DUTT 3508006WL017936 BISHAN DUTT 00045 BARB0HALNAV 2556 2556 Processed 03/05/2023 1173342744 Mr. BISHAN DATT S/O MR MADHWA NAND . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2556 2556
24 Okhalkanda UT-08-006-057-001/57010333
(baron) 		3508006000NRG23310320230084263 01/04/2023 Tej SIngh Chilwal 3508006WL017818 Tej SIngh Chilwal 00045 BARB0KATHGO 1917 1917 Processed 03/05/2023 1173342883 MR TEJ SINGH CHILWAL S/O MAN SINGH BANK OF BARODA(606985)
SubTotal 1917 1917
25 Okhalkanda UT-08-006-006-001/60060091
(rekhakot) 		3508006000NRG23010420230085010 01/04/2023 BHAWANA DEVI 3508006WL017923 BHAWANA DEVI 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342802 BHAWANA DEVI WO HARISH SINGH BANK OF BARODA(606985)
26 Okhalkanda UT-08-006-006-001/60060091
(rekhakot) 		3508006000NRG23010420230085009 01/04/2023 HARISH SINGH 3508006WL017923 HARISH SINGH 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342801 HARISH SINGH S/O DHAN SINGH BANK OF INDIA(508505)
27 Okhalkanda UT-08-006-006-001/6006012
(rekhakot) 		3508006000NRG23010420230085011 01/04/2023 roop singh 3508006WL017923 roop singh 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342791 ROOP SINGH SO DAULAT SINGH BANK OF BARODA(606985)
28 Okhalkanda UT-08-006-006-001/6006013
(rekhakot) 		3508006000NRG23010420230085013 01/04/2023 DINESH SINGH 3508006WL017923 DINESH SINGH 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342800 DINESH SINGH SO DEEPAK SINGH BANK OF BARODA(606985)
29 Okhalkanda UT-08-006-006-001/6006013
(rekhakot) 		3508006000NRG23010420230085012 01/04/2023 saruli devi 3508006WL017923 saruli devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342793 SARULI DEVI WO DEEPAK SINGH BANK OF BARODA(606985)
30 Okhalkanda UT-08-006-006-001/6006033
(rekhakot) 		3508006000NRG23010420230085014 01/04/2023 munni devi 3508006WL017923 munni devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342837 MUNNI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
31 Okhalkanda UT-08-006-006-001/6006054
(rekhakot) 		3508006000NRG23010420230085015 01/04/2023 nandi devi 3508006WL017923 nandi devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342792 NANDI DEVI STATE BANK OF INDIA(508548)
32 Okhalkanda UT-08-006-050-001/50001047
(kewerala) 		3508006000NRG23010420230085027 01/04/2023 BAHADUR SINGH 3508006WL017927 BAHADUR SINGH 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342796 BAHADURSINGHSODANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Okhalkanda UT-08-006-050-001/50001052
(kewerala) 		3508006000NRG23010420230085029 01/04/2023 mohan singh 3508006WL017927 mohan singh 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342840 MOHANSINGHSOKUWARSINGHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Okhalkanda UT-08-006-050-001/50001055
(kewerala) 		3508006000NRG23010420230085030 01/04/2023 tari devi 3508006WL017927 tari devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342836 TARI DEVI BANK OF BARODA(606985)
35 Okhalkanda UT-08-006-050-001/50001058
(kewerala) 		3508006000NRG23010420230085031 01/04/2023 jay singh 3508006WL017927 jay singh 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342838 JAY SINGH S O VEER SINGH BANK OF BARODA(606985)
36 Okhalkanda UT-08-006-050-001/50001060
(kewerala) 		3508006000NRG23010420230085032 01/04/2023 pan singh 3508006WL017927 pan singh 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342785 PAN SINGH S/O KESHAR SINGH BANK OF BARODA(606985)
37 Okhalkanda UT-08-006-050-001/50001139
(kewerala) 		3508006000NRG23010420230085037 01/04/2023 mani ram 3508006WL017927 mani ram 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342839 MANIRAMSOJAIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Okhalkanda UT-08-006-053-001/53001049
(sal) 		3508006000NRG23010420230085077 01/04/2023 MANOHAR LAL 3508006WL017937 MANOHAR LAL 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342787 MANOHARLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Okhalkanda UT-08-006-053-001/53001062
(sal) 		3508006000NRG23310320230083063 01/04/2023 MOHAN CHANDRA 3508006WL017554 MOHAN CHANDRA 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342786 MOHAN CHANDRA S/O MOTI RAM BANK OF BARODA(606985)
40 Okhalkanda UT-08-006-053-001/53001068
(sal) 		3508006000NRG23010420230085038 01/04/2023 mohan chandra 3508006WL017928 mohan chandra 00045 BARB0KHANSU 2130 2130 Processed 03/05/2023 1173342794 MOHAN CHANDRA SO NARI RAM BANK OF BARODA(606985)
41 Okhalkanda UT-08-006-053-001/5300110129
(sal) 		3508006000NRG23010420230085078 01/04/2023 POONAM 3508006WL017937 POONAM 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342835 PUNAM WO RAJEEV KUMAR BANK OF BARODA(606985)
42 Okhalkanda UT-08-006-053-001/5300110133
(sal) 		3508006000NRG23010420230085079 01/04/2023 POOJA ARYA 3508006WL017937 POOJA ARYA 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342887 POOJA ARYA DO KISHORI LAL BANK OF BARODA(606985)
43 Okhalkanda UT-08-006-054-001/54001053
(jhargaou) 		3508006000NRG23010420230084769 01/04/2023 kamal singh 3508006WL017882 kamal singh 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342789 KAMALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Okhalkanda UT-08-006-054-002/54002116
(jhargaou) 		3508006000NRG23310320230083238 01/04/2023 GEETA DEVI 3508006WL017591 GEETA DEVI 00045 BARB0KHANSU 2130 2130 Processed 03/05/2023 1173342805 Geeta Devi BANK OF BARODA(606985)
45 Okhalkanda UT-08-006-054-002/54002122
(jhargaou) 		3508006000NRG23310320230083228 01/04/2023 KHIMESH CHANDRA 3508006WL017589 KHIMESH CHANDRA 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342798 KHIMESHCHANDRASOHIRABALLB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Okhalkanda UT-08-006-055-001/56001073
(chamoli) 		3508006000NRG23310320230084294 01/04/2023 LEELA CHILWAL 3508006WL017825 LEELA CHILWAL 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342799 LEELA CHILWAL WO PAN SINGH CHILWAL BANK OF BARODA(606985)
47 Okhalkanda UT-08-006-055-001/56001123
(chamoli) 		3508006000NRG23310320230084295 01/04/2023 kalawati devi 3508006WL017825 kalawati devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342795 KALAVATI DEVI WO BHAVAN SINGH BANK OF BARODA(606985)
48 Okhalkanda UT-08-006-055-001/56001137
(chamoli) 		3508006000NRG23310320230084246 01/04/2023 Indra Devi 3508006WL017816 Indra Devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342806 Indra Devi BANK OF BARODA(606985)
49 Okhalkanda UT-08-006-055-001/56001151
(chamoli) 		3508006000NRG23310320230084300 01/04/2023 beena devi 3508006WL017825 beena devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342803 BEENA DEVI WO BHAWAN SINGH BANK OF BARODA(606985)
50 Okhalkanda UT-08-006-055-001/56001162
(chamoli) 		3508006000NRG23310320230084301 01/04/2023 panuli devi 3508006WL017825 panuli devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342804 PANULI DEVI W MARENDRA SINGH BANK OF BARODA(606985)
51 Okhalkanda UT-08-006-055-001/56001259
(chamoli) 		3508006000NRG23310320230084303 01/04/2023 RAM SINGH 3508006WL017825 RAM SINGH 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342788 Mr. RAM SINGH CHILWAL SO LT MR MAN SING UTTARAKHAND GRAMIN BANK(607197)
52 Okhalkanda UT-08-006-055-001/56001281
(chamoli) 		3508006000NRG23310320230084310 01/04/2023 Mohni Devi 3508006WL017825 Mohni Devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173342797 VIRENDRA SINGH SO SHER SINGH BANK OF BARODA(606985)
53 Okhalkanda UT-08-006-057-001/57010332
(baron) 		3508006000NRG23310320230084248 01/04/2023 GANGA SINGH 3508006WL017816 GANGA SINGH 00045 BARB0KHANSU 1491 1491 Processed 03/05/2023 1173342790 GANGASINGHSOFATESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 72207 72207
54 Okhalkanda UT-08-006-001-001/1001015
(okhalkanda mala) 		3508006000NRG23280320230082052 01/04/2023 neha devi 3508006WL017316 neha devi 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342855 NEHA DEVI WO POORAN CHANDRA NAINWAL BANK OF BARODA(606985)
55 Okhalkanda UT-08-006-001-001/1001015
(okhalkanda mala) 		3508006000NRG23280320230082051 01/04/2023 pooran chandra 3508006WL017316 pooran chandra 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342719 POORAN CHANDRA SO BALADUTT BANK OF BARODA(606985)
56 Okhalkanda UT-08-006-001-001/1001028
(okhalkanda mala) 		3508006000NRG23280320230082053 01/04/2023 harish bargali 3508006WL017316 harish bargali 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342852 HARENDRA SINGH BARGALI SO KAMENDRA SINGH BANK OF BARODA(606985)
57 Okhalkanda UT-08-006-001-001/3508006041
(okhalkanda mala) 		3508006000NRG23310320230083621 01/04/2023 HEERA DEVI 3508006WL017681 HEERA DEVI 00045 BARB0OKHALK 2556 2556 Processed 03/05/2023 1173342731 HEERA DEVI W O MOHAN CHANDRA BANK OF BARODA(606985)
58 Okhalkanda UT-08-006-001-001/3508006072
(okhalkanda mala) 		3508006000NRG23310320230083476 01/04/2023 SATISH CHANDRA 3508006WL017647 SATISH CHANDRA 00045 BARB0OKHALK 2556 2556 Processed 03/05/2023 1173342729 SATISH CHANDRA S O HARI DATT BANK OF BARODA(606985)
59 Okhalkanda UT-08-006-002-001/60010062
(okhalkanda talla) 		3508006000NRG23280320230082054 01/04/2023 BHAWANA DEVI 3508006WL017316 BHAWANA DEVI 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342730 BHAWANI DEVI WO LATE DIWAN SINGH BANK OF BARODA(606985)
60 Okhalkanda UT-08-006-002-001/60010070
(okhalkanda talla) 		3508006000NRG23280320230082055 01/04/2023 VIKRAM BOHRA 3508006WL017316 VIKRAM BOHRA 00045 BARB0OKHALK 1065 1065 Processed 03/05/2023 1173342733 VIKRAM BOHRA ICICI BANK LTD(508534)
61 Okhalkanda UT-08-006-002-001/60010082
(okhalkanda talla) 		3508006000NRG23280320230082056 01/04/2023 KAMAL SINGH BOHRA 3508006WL017316 KAMAL SINGH BOHRA 00045 BARB0OKHALK 1065 1065 Processed 03/05/2023 1173342732 KAMAL SINGH BOHRA S O BACHI SNGH BOHRA BANK OF BARODA(606985)
62 Okhalkanda UT-08-006-002-001/60010104
(okhalkanda talla) 		3508006000NRG23280320230082057 01/04/2023 NIKHILESH BOHRA 3508006WL017316 NIKHILESH BOHRA 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342734 NIKHILESH BOHRA S/O KHARAK SINGH BOHRA PUNJAB NATIONAL BANK(508568)
63 Okhalkanda UT-08-006-002-001/60010115
(okhalkanda talla) 		3508006000NRG23280320230082058 01/04/2023 VIRENDRA SINGH 3508006WL017316 VIRENDRA SINGH 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342737 VIRENDRA SINGH BOHRA BANK OF BARODA(606985)
64 Okhalkanda UT-08-006-002-001/60010119
(okhalkanda talla) 		3508006000NRG23280320230082061 01/04/2023 Suman Bohra 3508006WL017316 Suman Bohra 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342736 Miss. SUMAN DO DIKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Okhalkanda UT-08-006-002-001/60010120
(okhalkanda talla) 		3508006000NRG23280320230082062 01/04/2023 Trivendra Singh Bohra 3508006WL017316 Trivendra Singh Bohra 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342722 MR TRIVENDRA SINGH BOHRA STATE BANK OF INDIA(508548)
66 Okhalkanda UT-08-006-002-001/6001029
(okhalkanda talla) 		3508006000NRG23280320230082063 01/04/2023 DEEPAK SINGH BOHRA 3508006WL017316 DEEPAK SINGH BOHRA 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342849 DEEPAK SINGH BOHRA S O NANDAN SINGH BOHR BANK OF BARODA(606985)
67 Okhalkanda UT-08-006-014-001/350800601
(patna) 		3508006000NRG23310320230083689 01/04/2023 laxman singh 3508006WL017689 laxman singh 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342725 LAXMAN SINGH SO DHARAM SINGH BANK OF BARODA(606985)
68 Okhalkanda UT-08-006-014-001/350800614
(patna) 		3508006000NRG23310320230083680 01/04/2023 rajendra singh 3508006WL017686 rajendra singh 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342846 RAJENDRA SINGH SO DUNGAR SINGH BANK OF BARODA(606985)
69 Okhalkanda UT-08-006-014-001/350800621
(patna) 		3508006000NRG23310320230083681 01/04/2023 tulsi devi 3508006WL017686 tulsi devi 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342742 TULSI DEVI BANK OF BARODA(606985)
70 Okhalkanda UT-08-006-014-001/350800637
(patna) 		3508006000NRG23310320230083904 01/04/2023 HEMA DEVI 3508006WL017741 HEMA DEVI 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342740 HEMA BORA D O NARAYAN SINGH BANK OF BARODA(606985)
71 Okhalkanda UT-08-006-014-001/350800637
(patna) 		3508006000NRG23310320230083905 01/04/2023 KAVITA 3508006WL017741 KAVITA 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342743 KAVITA DEVI BANK OF BARODA(606985)
72 Okhalkanda UT-08-006-014-001/350800650
(patna) 		3508006000NRG23310320230083682 01/04/2023 MOHANI DEVI 3508006WL017686 MOHANI DEVI 00045 BARB0OKHALK 2130 2130 Processed 03/05/2023 1173342856 MOHANI DEVI WO PURAN CHANDRA BANK OF BARODA(606985)
73 Okhalkanda UT-08-006-014-001/350800650
(patna) 		3508006000NRG23310320230083712 01/04/2023 pooran chandra bhatt 3508006WL017694 pooran chandra bhatt 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342850 PURAN CHANDRA S O KAMALAPATI BANK OF BARODA(606985)
74 Okhalkanda UT-08-006-014-001/350800655
(patna) 		3508006000NRG23310320230083713 01/04/2023 MAN MOHAN SINGH 3508006WL017694 MAN MOHAN SINGH 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342720 MANMOHAN SINGH BOHRA BANK OF BARODA(606985)
75 Okhalkanda UT-08-006-014-001/350800659
(patna) 		3508006000NRG23310320230083692 01/04/2023 HARSHITA 3508006WL017689 HARSHITA 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342741 HARSHITA BORA S O MOHAN SINGH BORA BANK OF BARODA(606985)
76 Okhalkanda UT-08-006-014-001/350800659
(patna) 		3508006000NRG23310320230083691 01/04/2023 PANKAJ SINGH 3508006WL017689 PANKAJ SINGH 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342739 PANKAJ SINGH BORA SO MOHAN SINGH BORA BANK OF BARODA(606985)
77 Okhalkanda UT-08-006-014-001/350800703
(patna) 		3508006000NRG23310320230083714 01/04/2023 AMAR SINGH 3508006WL017694 AMAR SINGH 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342727 AMAR SINGH BORA S O GANESH SINGH BORA BANK OF BARODA(606985)
78 Okhalkanda UT-08-006-015-001/15001001
(jamradi) 		3508006000NRG23310320230083693 01/04/2023 PREM NATH 3508006WL017689 PREM NATH 00045 BARB0OKHALK 1917 1917 Processed 03/05/2023 1173342724 PREM NATH SO LAL NATH BANK OF BARODA(606985)
79 Okhalkanda UT-08-006-016-001/17001075
(tacura) 		3508006000NRG23310320230083715 01/04/2023 diwan singh 3508006WL017694 diwan singh 00045 BARB0OKHALK 1917 1917 Processed 03/05/2023 1173342857 DIWANSINGHSORAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
80 Okhalkanda UT-08-006-016-001/17001078
(tacura) 		3508006000NRG23310320230083716 01/04/2023 kamla devi 3508006WL017694 kamla devi 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342854 KAMLA DEVI WO PYARE LAL BANK OF BARODA(606985)
81 Okhalkanda UT-08-006-017-001/17001081
(raikuna) 		3508006000NRG23310320230083717 01/04/2023 vipin chandra 3508006WL017694 vipin chandra 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173342728 VIPIN CHANDRA SO SRI DIWAN RAM BANK OF BARODA(606985)
82 Okhalkanda UT-08-006-033-001/33001045
(thalari) 		3508006000NRG23310320230083768 01/04/2023 KHEEM SINGH 3508006WL017709 KHEEM SINGH 00045 BARB0OKHALK 426 426 Processed 03/05/2023 1173342723 Mr. KHEEM SINGH S/O DEEWAN SINGH ... UTTARAKHAND GRAMIN BANK(607197)
83 Okhalkanda UT-08-006-033-001/33001139
(thalari) 		3508006000NRG23310320230083770 01/04/2023 GANGA DEVI 3508006WL017709 GANGA DEVI 00045 BARB0OKHALK 1278 1278 Processed 03/05/2023 1173342848 PREM CHANDRA SINGH SO DIWAN SINGH BANK OF BARODA(606985)
84 Okhalkanda UT-08-006-033-001/33001139
(thalari) 		3508006000NRG23310320230083769 01/04/2023 PREM CHANDRA SINGH 3508006WL017709 PREM CHANDRA SINGH 00045 BARB0OKHALK 852 852 Processed 03/05/2023 1173342851 PREM CHANDRA SINGH BIST SO DIW BANK OF BARODA(606985)
85 Okhalkanda UT-08-006-033-001/33001140
(thalari) 		3508006000NRG23310320230083771 01/04/2023 DIWAN SINGH 3508006WL017709 DIWAN SINGH 00045 BARB0OKHALK 1278 1278 Processed 03/05/2023 1173342721 DEEWAN SINGH SO RATAN SINGH BANK OF BARODA(606985)
86 Okhalkanda UT-08-006-033-001/33001140
(thalari) 		3508006000NRG23310320230083772 01/04/2023 HARISH CHANDRA 3508006WL017709 HARISH CHANDRA 00045 BARB0OKHALK 1278 1278 Processed 03/05/2023 1173342726 HARISH SINGH S O DIWAN SINGH BANK OF BARODA(606985)
87 Okhalkanda UT-08-006-033-001/33001166
(thalari) 		3508006000NRG23310320230083762 01/04/2023 Rukma Bisht 3508006WL017706 Rukma Bisht 00045 BARB0OKHALK 426 426 Processed 03/05/2023 1173342735 Miss. RUKMA BISHT THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
88 Okhalkanda UT-08-006-050-001/50001042
(kewerala) 		3508006000NRG23010420230085026 01/04/2023 yogesh singh 3508006WL017927 yogesh singh 00045 BARB0OKHALK 2556 2556 Processed 03/05/2023 1173342847 YOGESH SINGH SO PAN SINGH UNION BANK OF INDIA(508500)
89 Okhalkanda UT-08-006-050-001/50001115
(kewerala) 		3508006000NRG23010420230085033 01/04/2023 JAIT SINGH 3508006WL017927 JAIT SINGH 00045 BARB0OKHALK 2556 2556 Processed 03/05/2023 1173342738 JAIT SINGH S O DHARAM SINGH BANK OF BARODA(606985)
90 Okhalkanda UT-08-006-050-001/50001120
(kewerala) 		3508006000NRG23010420230085034 01/04/2023 rajendra prasad 3508006WL017927 rajendra prasad 00045 BARB0OKHALK 2556 2556 Processed 03/05/2023 1173342853 RAJENDRA PRASAD S O ROSHAN RAM BANK OF BARODA(606985)
91 Okhalkanda UT-08-006-050-001/50001134
(kewerala) 		3508006000NRG23010420230085036 01/04/2023 bishani devi 3508006WL017927 bishani devi 00045 BARB0OKHALK 2556 2556 Processed 03/05/2023 1173342845 Vishani Devi BANK OF BARODA(606985)
SubTotal 75828 75828
92 Okhalkanda UT-08-006-022-001/11
(bhanpokhara) 		3508006000NRG23310320230083765 01/04/2023 MADHAVEE DEVI 3508006WL017708 MADHAVEE DEVI 00045 BARB0PATLOT 2343 2343 Processed 03/05/2023 1173342750 MADHVI DEVI WO BHAV DEV BANK OF BARODA(606985)
93 Okhalkanda UT-08-006-022-001/16
(bhanpokhara) 		3508006000NRG23310320230083753 01/04/2023 khasti devi 3508006WL017703 khasti devi 00045 BARB0PATLOT 639 639 Processed 03/05/2023 1173342762 KHASHTIDEVIWOMOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
94 Okhalkanda UT-08-006-022-001/26
(bhanpokhara) 		3508006000NRG23310320230083750 01/04/2023 narayan dutt 3508006WL017702 narayan dutt 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342752 NARAYAN RUWALI SO KULOMANI RUW BANK OF BARODA(606985)
95 Okhalkanda UT-08-006-022-001/3
(bhanpokhara) 		3508006000NRG23310320230083745 01/04/2023 KRISHAN CHANDRA 3508006WL017700 KRISHAN CHANDRA 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342747 KRISHNACHANDRASOREVADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
96 Okhalkanda UT-08-006-022-001/3
(bhanpokhara) 		3508006000NRG23310320230083746 01/04/2023 Vimala Devi 3508006WL017700 Vimala Devi 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342758 VIMALA DEVI WO KRISHNANAD BANK OF BARODA(606985)
97 Okhalkanda UT-08-006-022-001/36
(bhanpokhara) 		3508006000NRG23310320230083756 01/04/2023 Panuli Devi 3508006WL017704 Panuli Devi 00045 BARB0PATLOT 639 639 Processed 03/05/2023 1173342761 PANALI DEVI WO RAM DATT BANK OF BARODA(606985)
98 Okhalkanda UT-08-006-022-001/36
(bhanpokhara) 		3508006000NRG23310320230083755 01/04/2023 ram dutt 3508006WL017704 ram dutt 00045 BARB0PATLOT 2130 2130 Processed 03/05/2023 1173342844 RAM DUTT RUWALI SO JAGNATH RUW BANK OF BARODA(606985)
99 Okhalkanda UT-08-006-022-001/44
(bhanpokhara) 		3508006000NRG23310320230083766 01/04/2023 parwati devi 3508006WL017708 parwati devi 00045 BARB0PATLOT 2343 2343 Processed 03/05/2023 1173342843 PARWATI DEVI WO LALMANI BANK OF BARODA(606985)
100 Okhalkanda UT-08-006-022-001/48
(bhanpokhara) 		3508006000NRG23310320230083767 01/04/2023 RAMESH CHANDRA 3508006WL017708 RAMESH CHANDRA 00045 BARB0PATLOT 2343 2343 Processed 03/05/2023 1173342749 RAMESH CHANDRA RUWALI S/O LALM BANK OF BARODA(606985)
101 Okhalkanda UT-08-006-022-001/54
(bhanpokhara) 		3508006000NRG23310320230083751 01/04/2023 govind ballabh 3508006WL017702 govind ballabh 00045 BARB0PATLOT 1917 1917 Processed 03/05/2023 1173342751 GOVIND BALLABH RUWALI BANK OF BARODA(606985)
102 Okhalkanda UT-08-006-022-001/602201065
(bhanpokhara) 		3508006000NRG23310320230083747 01/04/2023 KHEEMA NAND 3508006WL017700 KHEEMA NAND 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342753 KHIMA NAND RUWALI SO REWADHAR BANK OF BARODA(606985)
103 Okhalkanda UT-08-006-050-001/50001050
(kewerala) 		3508006000NRG23010420230085028 01/04/2023 GANESH SINGH 3508006WL017927 GANESH SINGH 00045 BARB0PATLOT 852 852 Processed 03/05/2023 1173342754 GANESHSINGHAERI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
104 Okhalkanda UT-08-006-054-002/54002122
(jhargaou) 		3508006000NRG23310320230083229 01/04/2023 EMANA BHATT 3508006WL017589 EMANA BHATT 00045 BARB0PATLOT 1491 1491 Processed 03/05/2023 1173342755 EMANA BHATT BANK OF BARODA(606985)
105 Okhalkanda UT-08-006-063-001/350800680
(harishtal) 		3508006000NRG23310320230084270 01/04/2023 TRILOCHAN 3508006WL017819 TRILOCHAN 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342746 TRILOCHAN DOLGAI SO AMBE DOLGA BANK OF BARODA(606985)
106 Okhalkanda UT-08-006-063-001/350800719
(harishtal) 		3508006000NRG23310320230084258 01/04/2023 SOORAJ CHANDRA BHATT 3508006WL017817 SOORAJ CHANDRA BHATT 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342756 SURAJ CHANDRA BHATT SO BHUWAN CHANDRA BH BANK OF BARODA(606985)
107 Okhalkanda UT-08-006-063-001/350800844
(harishtal) 		3508006000NRG23310320230084274 01/04/2023 Kusum 3508006WL017819 Kusum 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342759 KUSUM DO NARESH CHANDRA KURAI BANK OF BARODA(606985)
108 Okhalkanda UT-08-006-065-001/65001015
(goniyaro) 		3508006000NRG23010420230085021 01/04/2023 BHAWAN SINGH 3508006WL017925 BHAWAN SINGH 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342745 BHAWAN SINGH BANK OF BARODA(606985)
109 Okhalkanda UT-08-006-065-001/65001044
(goniyaro) 		3508006000NRG23010420230085022 01/04/2023 SHER SINGH 3508006WL017925 SHER SINGH 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342763 Sher Singh BANK OF BARODA(606985)
110 Okhalkanda UT-08-006-065-001/650010908
(goniyaro) 		3508006000NRG23010420230085023 01/04/2023 aan singh 3508006WL017925 aan singh 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342841 AAN SINGH SO TRILOK SINGH BANK OF BARODA(606985)
111 Okhalkanda UT-08-006-065-001/650010943
(goniyaro) 		3508006000NRG23010420230085024 01/04/2023 dikar singh 3508006WL017925 dikar singh 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342757 DIKAR SINGH SO BADRI SINGH BANK OF BARODA(606985)
112 Okhalkanda UT-08-006-066-001/6600101049
(kundal) 		3508006000NRG23310320230083064 01/04/2023 pan singh 3508006WL017555 pan singh 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342842 PAN SINGH SO LATE BACHI SINGH BANK OF BARODA(606985)
113 Okhalkanda UT-08-006-066-001/6600101077
(kundal) 		3508006000NRG23310320230083065 01/04/2023 Ram Lal 3508006WL017555 Ram Lal 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342876 RAM LAL SO SET RAM BANK OF BARODA(606985)
114 Okhalkanda UT-08-006-066-001/66001045
(kundal) 		3508006000NRG23310320230083071 01/04/2023 Mahendra Singh 3508006WL017559 Mahendra Singh 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173342760 MAHENDRA SINGH SO JODH SINGH BISHT BANK OF BARODA(606985)
SubTotal 50481 50481
115 Okhalkanda UT-08-006-059-001/59001068
(patrani) 		3508006000NRG23010420230085047 01/04/2023 LALIT CHANDRA 3508006WL017931 LALIT CHANDRA 00045 BARB0RAMHAL 2556 2556 Processed 03/05/2023 1173342817 LALIT CHANDRA SO URBA DATT PARGAIN BANK OF BARODA(606985)
116 Okhalkanda UT-08-006-063-001/350800846
(harishtal) 		3508006000NRG23310320230084254 01/04/2023 Prem Ballabh 3508006WL017816 Prem Ballabh 00045 BARB0RAMHAL 2556 2556 Processed 03/05/2023 1173342818 Mr. PREM BALLABH SO ANDEV UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
117 Okhalkanda UT-08-006-002-001/60010117
(okhalkanda talla) 		3508006000NRG23280320230082059 01/04/2023 DINESH SINGH 3508006WL017316 DINESH SINGH 00112 YESB0NDCB01 2130 2130 Processed 03/05/2023 1173342868 DINESHSINGHBOHRASODIWANS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
118 Okhalkanda UT-08-006-002-001/6001037
(okhalkanda talla) 		3508006000NRG23280320230082064 01/04/2023 BHERAV SINGH 3508006WL017316 BHERAV SINGH 00112 YESB0NDCB01 2130 2130 Processed 03/05/2023 1173342866 BHAIRAVSINGHSOPRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
119 Okhalkanda UT-08-006-006-001/6006127
(rekhakot) 		3508006000NRG23010420230085017 01/04/2023 Geeta 3508006WL017923 Geeta 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173342867 GEETAWOTIRLOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
120 Okhalkanda UT-08-006-006-001/6006127
(rekhakot) 		3508006000NRG23010420230085016 01/04/2023 Trilok Singh Bisht 3508006WL017923 Trilok Singh Bisht 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173342862 TRILOKSINGHSOUTTAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
121 Okhalkanda UT-08-006-014-001/350800659
(patna) 		3508006000NRG23310320230083690 01/04/2023 mohan singh 3508006WL017689 mohan singh 00112 YESB0NDCB01 2343 2343 Processed 03/05/2023 1173342861 MOHAN SINGH SO LATE BACHI SINGH BANK OF BARODA(606985)
122 Okhalkanda UT-08-006-055-001/56001151
(chamoli) 		3508006000NRG23310320230084299 01/04/2023 bhawan singh 3508006WL017825 bhawan singh 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173342865 BHAWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
123 Okhalkanda UT-08-006-055-001/56001197
(chamoli) 		3508006000NRG23310320230084302 01/04/2023 PREM SINGH 3508006WL017825 PREM SINGH 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173342864 PREMSINGHSOBHEEMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
124 Okhalkanda UT-08-006-059-001/59001062
(patrani) 		3508006000NRG23010420230085069 01/04/2023 durga dutt 3508006WL017936 durga dutt 00112 YESB0NDCB01 852 852 Processed 03/05/2023 1173342873 DURGA DATTA BANK OF BARODA(606985)
125 Okhalkanda UT-08-006-059-001/59001169
(patrani) 		3508006000NRG23010420230085062 01/04/2023 deepa devi 3508006WL017934 deepa devi 00112 YESB0NDCB01 2130 2130 Processed 03/05/2023 1173342872 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
126 Okhalkanda UT-08-006-063-001/350800841
(harishtal) 		3508006000NRG23310320230084272 01/04/2023 Pinki Bhatt 3508006WL017819 Pinki Bhatt 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173342870 PINKIBHATTWOTULSIDASBHAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 22365 22365
127 Okhalkanda UT-08-006-055-001/56001259
(chamoli) 		3508006000NRG23310320230084305 01/04/2023 Bharat Singh 3508006WL017825 Bharat Singh 00112 YESB0NDCB08 2556 2556 Processed 03/05/2023 1173342869 MR BHARAT SINGH STATE BANK OF INDIA(508548)
128 Okhalkanda UT-08-006-059-001/59001063
(patrani) 		3508006000NRG23010420230085044 01/04/2023 lalmani 3508006WL017931 lalmani 00112 YESB0NDCB08 2556 2556 Processed 03/05/2023 1173342871 LALMANIPARGNI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5112 5112
129 Okhalkanda UT-08-006-054-002/54002015
(jhargaou) 		3508006000NRG23310320230083242 01/04/2023 krsar dutt 3508006WL017594 krsar dutt 00112 YESB0NDCB10 1491 1491 Processed 03/05/2023 1173342863 KESHAVDATTSODURGADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1491 1491
130 Okhalkanda UT-08-006-059-001/59001094
(patrani) 		3508006000NRG23010420230085071 01/04/2023 parma nand 3508006WL017936 parma nand 00112 YESB0NDCB26 2556 2556 Processed 03/05/2023 1173342874 Mr. PARMANAND SO HARI DATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
131 Okhalkanda UT-08-006-065-001/6500010985
(goniyaro) 		3508006000NRG23010420230085020 01/04/2023 GANGA SINGH 3508006WL017925 GANGA SINGH 00303 NTBL0HAL003 2556 2556 Processed 03/05/2023 1173342875 KHASHTI DEVI W/O GANGA SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
132 Okhalkanda UT-08-006-063-001/350800783
(harishtal) 		3508006000NRG23310320230084252 01/04/2023 Tari Devi 3508006WL017816 Tari Devi 00303 NTBL0HAL050 2556 2556 Processed 03/05/2023 1173342882 TARI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
133 Okhalkanda UT-08-006-063-001/350800847
(harishtal) 		3508006000NRG23310320230084255 01/04/2023 Janki Devi 3508006WL017816 Janki Devi 00303 NTBL0HAL071 2556 2556 Processed 03/05/2023 1173342884 JANKI DHOLAGAI WO TARA DUTT DHOLAGAI BANK OF BARODA(606985)
134 Okhalkanda UT-08-006-063-001/350800848
(harishtal) 		3508006000NRG23310320230084256 01/04/2023 Seema Dholgai 3508006WL017816 Seema Dholgai 00303 NTBL0HAL071 2556 2556 Processed 03/05/2023 1173342885 SEEMA BHATT D/O HARISH CHANDRA BHATT BANK OF INDIA(508505)
SubTotal 5112 5112
135 Okhalkanda UT-08-006-063-001/350800852
(harishtal) 		3508006000NRG23310320230084257 01/04/2023 LAXMI BHATT 3508006WL017816 LAXMI BHATT 00303 NTBL0HAL111 2556 2556 Processed 03/05/2023 1173342718 LAXMI BHATT BANK OF BARODA(606985)
SubTotal 2556 2556
136 Okhalkanda UT-08-006-002-001/60010119
(okhalkanda talla) 		3508006000NRG23280320230082060 01/04/2023 Rajendra SIngh Bohra 3508006WL017316 Rajendra SIngh Bohra 00354 PUNB0019600 2130 2130 Processed 03/05/2023 1173342880 RAJNDRA SINGH BOHRA S/O B S BOHRA PUNJAB NATIONAL BANK(508568)
137 Okhalkanda UT-08-006-055-001/56001278
(chamoli) 		3508006000NRG23310320230084309 01/04/2023 Indra Singh Chilwal 3508006WL017825 Indra Singh Chilwal 00354 PUNB0019600 2556 2556 Processed 03/05/2023 1173342879 INDRA SINGH CHILWAL SON B S CHILWAL PUNJAB NATIONAL BANK(508568)
138 Okhalkanda UT-08-006-063-001/35000839
(harishtal) 		3508006000NRG23310320230084269 01/04/2023 Indu Bhatt 3508006WL017819 Indu Bhatt 00354 PUNB0019600 2556 2556 Processed 03/05/2023 1173342881 INDU PANERU DO BHUWAN CHANDRA BANK OF BARODA(606985)
139 Okhalkanda UT-08-006-063-001/350800843
(harishtal) 		3508006000NRG23310320230084273 01/04/2023 Bhawana Bhatt 3508006WL017819 Bhawana Bhatt 00354 PUNB0019600 2556 2556 Processed 03/05/2023 1173342878 BHAWANA BHATT D/O SH.G.D.BHATT UNION BANK OF INDIA(508500)
SubTotal 9798 9798
140 Okhalkanda UT-08-006-055-001/56001123
(chamoli) 		3508006000NRG23310320230084296 01/04/2023 man singh 3508006WL017825 man singh 00354 PUNB0745600 2556 2556 Processed 03/05/2023 1173342858 MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
141 Okhalkanda UT-08-006-054-002/54002054
(jhargaou) 		3508006000NRG23310320230083239 01/04/2023 HIMANSHU BHATT 3508006WL017592 HIMANSHU BHATT 00354 PUNB0996400 2556 2556 Processed 03/05/2023 1173342833 HIMANSHU BHATT UCO BANK(607066)
SubTotal 2556 2556
142 Okhalkanda UT-08-006-055-001/56001123
(chamoli) 		3508006000NRG23310320230084297 01/04/2023 SEEL DEVI 3508006WL017825 SEEL DEVI 00415 SBIN0011326 2556 2556 Processed 03/05/2023 1173342821 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
143 Okhalkanda UT-08-006-055-001/56001275
(chamoli) 		3508006000NRG23310320230084306 01/04/2023 Neema Chilwal 3508006WL017825 Neema Chilwal 00415 SBIN0011326 2556 2556 Processed 03/05/2023 1173342820 MISS NEEMA CHILWAL STATE BANK OF INDIA(508548)
144 Okhalkanda UT-08-006-055-001/56001277
(chamoli) 		3508006000NRG23310320230084307 01/04/2023 Deepak Singh 3508006WL017825 Deepak Singh 00415 SBIN0011326 2556 2556 Processed 03/05/2023 1173342819 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
145 Okhalkanda UT-08-006-063-001/350800707
(harishtal) 		3508006000NRG23310320230084267 01/04/2023 Deepak Sanwal 3508006WL017818 Deepak Sanwal 00415 SBIN0018996 2556 2556 Processed 03/05/2023 1173342784 DEEPAK SANWAL BANK OF BARODA(606985)
SubTotal 2556 2556
146 Okhalkanda UT-08-006-029-001/29001002
(mahtoli) 		3508006000NRG23310320230084287 01/04/2023 diwan singh 3508006WL017823 diwan singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173342812 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Okhalkanda UT-08-006-029-001/29001003
(mahtoli) 		3508006000NRG23310320230084288 01/04/2023 bheem singh 3508006WL017823 bheem singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342825 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Okhalkanda UT-08-006-029-001/29001003
(mahtoli) 		3508006000NRG23310320230084289 01/04/2023 jaya devi 3508006WL017823 jaya devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342826 Mrs. JAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Okhalkanda UT-08-006-029-001/29001021
(mahtoli) 		3508006000NRG23310320230083027 01/04/2023 gopal singh 3508006WL017543 gopal singh 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173342811 Mr. GOPAL RAM SO SANTOSH RAM UTTARAKHAND GRAMIN BANK(607197)
150 Okhalkanda UT-08-006-029-001/29001021
(mahtoli) 		3508006000NRG23310320230083028 01/04/2023 savtri devi 3508006WL017543 savtri devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173342823 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Okhalkanda UT-08-006-029-001/29001079
(mahtoli) 		3508006000NRG23310320230083055 01/04/2023 KUNTI DEVI 3508006WL017551 KUNTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173342827 Mrs. KUNTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Okhalkanda UT-08-006-029-001/29001079
(mahtoli) 		3508006000NRG23310320230083054 01/04/2023 man singh 3508006WL017551 man singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173342808 Mr. MAN SINGH RAIKUNI SO TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Okhalkanda UT-08-006-029-001/29001099
(mahtoli) 		3508006000NRG23310320230084284 01/04/2023 RAJENDER SINGH 3508006WL017822 RAJENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342807 Mr. RAJENDRA SINGH NAGDALI SO BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Okhalkanda UT-08-006-029-001/29001099
(mahtoli) 		3508006000NRG23310320230084285 01/04/2023 shobha devi 3508006WL017822 shobha devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342834 Mrs. SHOBHA DEVI WO RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Okhalkanda UT-08-006-029-001/29001108
(mahtoli) 		3508006000NRG23310320230084290 01/04/2023 lal singh 3508006WL017823 lal singh 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173342809 LAL SINGH THE NAINITAL BANK LIMITED(508573)
156 Okhalkanda UT-08-006-029-001/29001125
(mahtoli) 		3508006000NRG23310320230084275 01/04/2023 narian singh 3508006WL017820 narian singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342822 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Okhalkanda UT-08-006-029-001/29001125
(mahtoli) 		3508006000NRG23310320230084276 01/04/2023 TULSI DEVI 3508006WL017820 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342824 Mrs. TULSI DEVI WO NARAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Okhalkanda UT-08-006-029-001/29001173
(mahtoli) 		3508006000NRG23310320230084277 01/04/2023 CHANDAN SINGH 3508006WL017820 CHANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342813 Mr. CHANDAN SINGH S/O BACHI SINGH UTTARAKHAND GRAMIN BANK(607197)
159 Okhalkanda UT-08-006-029-001/29001173
(mahtoli) 		3508006000NRG23310320230084278 01/04/2023 DEEPA DEVI 3508006WL017820 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342814 Mrs. DEEPA DEVI W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Okhalkanda UT-08-006-029-001/29001179
(mahtoli) 		3508006000NRG23310320230083041 01/04/2023 mahendra prasad 3508006WL017548 mahendra prasad 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173342828 Mr. MAHENDRA PRASAD S/O DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
161 Okhalkanda UT-08-006-029-001/29001179
(mahtoli) 		3508006000NRG23310320230083042 01/04/2023 RADHA DEVI 3508006WL017548 RADHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173342830 Mrs. RADHA DEVI W/O MAHENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
162 Okhalkanda UT-08-006-029-001/29001198
(mahtoli) 		3508006000NRG23310320230083056 01/04/2023 HANSHI DEVI 3508006WL017551 HANSHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173342831 Mrs. HANSI DEVI WO CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
163 Okhalkanda UT-08-006-029-001/29001226
(mahtoli) 		3508006000NRG23310320230084286 01/04/2023 PREM SINGH 3508006WL017822 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342810 PREMSINGHSOBHIMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
164 Okhalkanda UT-08-006-029-001/29001236
(mahtoli) 		3508006000NRG23310320230084279 01/04/2023 harish singh 3508006WL017820 harish singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342859 Mr. HARISH SINGH SO GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Okhalkanda UT-08-006-029-001/29001236
(mahtoli) 		3508006000NRG23310320230084280 01/04/2023 manju devi 3508006WL017820 manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342860 Mrs. MANJU . WO HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
166 Okhalkanda UT-08-006-055-001/56001131
(chamoli) 		3508006000NRG23310320230084298 01/04/2023 MOHAN SINGH 3508006WL017825 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342815 M/s. PRATHMIK VIDYALAYA GAJA UTTARAKHAND GRAMIN BANK(607197)
167 Okhalkanda UT-08-006-055-001/56001259
(chamoli) 		3508006000NRG23310320230084304 01/04/2023 NANDI DEVI 3508006WL017825 NANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342829 Mrs. NANDI DEVI W/O SRI RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Okhalkanda UT-08-006-055-001/56001277
(chamoli) 		3508006000NRG23310320230084308 01/04/2023 Lalit Singh 3508006WL017825 Lalit Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342832 Mr. LALIT SINGH SO DILIP SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Okhalkanda UT-08-006-059-001/59001064
(patrani) 		3508006000NRG23010420230085070 01/04/2023 HEM CHANDRA PARGAI 3508006WL017936 HEM CHANDRA PARGAI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342816 Mr. HEM CHANDRA PARGAI UTTARAKHAND GRAMIN BANK(607197)
170 Okhalkanda UT-08-006-063-001/350800849
(harishtal) 		3508006000NRG23310320230084261 01/04/2023 Hema Bhatt 3508006WL017817 Hema Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173342764 Mrs. HEMA BHATT W/O MAHESH CHANDRA BHAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55167 55167
Total 387234 387234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_010423APB_FTO_1025 Bank of Baroda BARB0BHOTIA NAINITAL 2556
2 Okhalkanda UT3508006_010423APB_FTO_1025 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 49416
3 Okhalkanda UT3508006_010423APB_FTO_1025 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2556
4 Okhalkanda UT3508006_010423APB_FTO_1025 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2556
5 Okhalkanda UT3508006_010423APB_FTO_1025 Bank of Baroda BARB0KATHGO kathgodam 1917
6 Okhalkanda UT3508006_010423APB_FTO_1025 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 72207
7 Okhalkanda UT3508006_010423APB_FTO_1025 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 75828
8 Okhalkanda UT3508006_010423APB_FTO_1025 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 50481
9 Okhalkanda UT3508006_010423APB_FTO_1025 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 5112
10 Okhalkanda UT3508006_010423APB_FTO_1025 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 22365
11 Okhalkanda UT3508006_010423APB_FTO_1025 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 5112
12 Okhalkanda UT3508006_010423APB_FTO_1025 District Co-operative Bank YESB0NDCB10 Khansu 1491
13 Okhalkanda UT3508006_010423APB_FTO_1025 District Co-operative Bank YESB0NDCB26 Ndcb Bank Railway Bazar Haldwani 2556
14 Okhalkanda UT3508006_010423APB_FTO_1025 THE NAINITAL BANK LIMITED NTBL0HAL003 HALDWANI 2556
15 Okhalkanda UT3508006_010423APB_FTO_1025 THE NAINITAL BANK LIMITED NTBL0HAL050 KALADHUNGI ROAD 2556
16 Okhalkanda UT3508006_010423APB_FTO_1025 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 5112
17 Okhalkanda UT3508006_010423APB_FTO_1025 THE NAINITAL BANK LIMITED NTBL0HAL111 Kamaluaganja 2556
18 Okhalkanda UT3508006_010423APB_FTO_1025 Punjab National Bank PUNB0019600 HALDWANI MAIN 9798
19 Okhalkanda UT3508006_010423APB_FTO_1025 Punjab National Bank PUNB0745600 HALDWANI (UTTRAKHAND) 2556
20 Okhalkanda UT3508006_010423APB_FTO_1025 Punjab National Bank PUNB0996400 bhowali 2556
21 Okhalkanda UT3508006_010423APB_FTO_1025 State Bank of India SBIN0011326 MANGAL PARAO 7668
22 Okhalkanda UT3508006_010423APB_FTO_1025 State Bank of India SBIN0018996 kaladhungi road haldwani 2556
23 Okhalkanda UT3508006_010423APB_FTO_1025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 12780
24 Okhalkanda UT3508006_010423APB_FTO_1025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 42387

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