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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:39:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_010523APB_FTO_11678
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-08-006-059-001/59001108
(patrani) 		3508006000NRG24010520230002243 01/05/2023 PARI DEVI 3508006WL000371 PARI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227282 PARI DEVI W O VIR RAM BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-059-001/59001118
(patrani) 		3508006000NRG24010520230002235 01/05/2023 mohan chandra 3508006WL000367 mohan chandra 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227326 MOHAN CHANDRA THE NAINITAL BANK LIMITED(508573)
3 Okhalkanda UT-08-006-059-001/59001172
(patrani) 		3508006000NRG24010520230002244 01/05/2023 RAJANI DEVI 3508006WL000371 RAJANI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227279 RAJANI BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-063-001/350800613
(harishtal) 		3508006000NRG24010520230002252 01/05/2023 KESAV RAM 3508006WL000375 KESAV RAM 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227284 Keshav Ram BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-063-001/350800676
(harishtal) 		3508006000NRG24010520230002271 01/05/2023 vijay pal 3508006WL000382 vijay pal 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227280 VIJAY PAL BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-063-001/350800687
(harishtal) 		3508006000NRG24010520230002272 01/05/2023 jagdish chandra 3508006WL000382 jagdish chandra 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227281 JAGDISH CHANDRA SO KHEEM RAM BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-063-001/350800725
(harishtal) 		3508006000NRG24010520230002268 01/05/2023 Bram ram 3508006WL000380 Bram ram 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227329 BARAMRAMARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Okhalkanda UT-08-006-063-001/350800828
(harishtal) 		3508006000NRG24010520230002263 01/05/2023 HEMA DIWAN 3508006WL000378 HEMA DIWAN 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227327 Hema Devi BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-063-001/350800829
(harishtal) 		3508006000NRG24010520230002266 01/05/2023 DIWAN RAM 3508006WL000379 DIWAN RAM 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227283 Diwan Ram BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-063-001/35080091
(harishtal) 		3508006000NRG24010520230002274 01/05/2023 suresh chandra 3508006WL000382 suresh chandra 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1444227328 SURESH RAM S O SHERI RAM BANK OF BARODA(606985)
SubTotal 27600 27600
11 Okhalkanda UT-08-006-059-001/59001108
(patrani) 		3508006000NRG24010520230002242 01/05/2023 dinesh chandra 3508006WL000371 dinesh chandra 00045 BARB0HALDWA 2760 2760 Processed 11/05/2023 1444227263 DINESH CHANDRA AXIS BANK(607153)
SubTotal 2760 2760
12 Okhalkanda UT-08-006-030-001/3200011562
(pataliya) 		3508006000NRG24010520230002175 01/05/2023 RAJENDRA MELKANI 3508006WL000347 RAJENDRA MELKANI 00045 BARB0HALNAV 2530 2530 Processed 11/05/2023 1444227268 RAJENDRA MELKANI S/O JASHODHAR MELKANI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
13 Okhalkanda UT-08-006-014-002/14002047
(patna) 		3508006000NRG24010520230002205 01/05/2023 Deepa Devi 3508006WL000358 Deepa Devi 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227289 DEEPA DEVI WO DIWAN SINGH BANK OF BARODA(606985)
14 Okhalkanda UT-08-006-050-001/50001139
(kewerala) 		3508006000NRG24010520230002187 01/05/2023 mani ram 3508006WL000349 mani ram 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227325 MANIRAMSOJAIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Okhalkanda UT-08-006-055-001/55001011
(chamoli) 		3508006000NRG24010520230002246 01/05/2023 BAHADUR SINGH 3508006WL000372 BAHADUR SINGH 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227348 BAHADURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Okhalkanda UT-08-006-055-001/55001026
(chamoli) 		3508006000NRG24010520230002247 01/05/2023 HARBHAJAN 3508006WL000373 HARBHAJAN 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227287 HARBHAJAN SINGH CHILWAL BANK OF BARODA(606985)
17 Okhalkanda UT-08-006-056-001/560010050
(galni) 		3508006000NRG24010520230002178 01/05/2023 narayan ram 3508006WL000348 narayan ram 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227323 NARAYANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Okhalkanda UT-08-006-056-001/56001008
(galni) 		3508006000NRG24010520230002181 01/05/2023 haruli devi 3508006WL000348 haruli devi 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227290 HARULI DEVI WO SHERI RAM BANK OF BARODA(606985)
19 Okhalkanda UT-08-006-056-001/56001008
(galni) 		3508006000NRG24010520230002180 01/05/2023 sheri ram 3508006WL000348 sheri ram 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227324 SHERIRAMSOKALURAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Okhalkanda UT-08-006-056-001/560010093
(galni) 		3508006000NRG24010520230002182 01/05/2023 BHAGWATI DEVI 3508006WL000348 BHAGWATI DEVI 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227322 BHAGWATIDEVIWORAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Okhalkanda UT-08-006-056-001/56001078
(galni) 		3508006000NRG24010520230002184 01/05/2023 jagdish chandra 3508006WL000348 jagdish chandra 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227288 JAGDISH CHANDRA SO GANESH RAM BANK OF BARODA(606985)
22 Okhalkanda UT-08-006-056-001/56001078
(galni) 		3508006000NRG24010520230002185 01/05/2023 SUNITA DEVI 3508006WL000348 SUNITA DEVI 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227291 SUNITA DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
23 Okhalkanda UT-08-006-063-001/350800687
(harishtal) 		3508006000NRG24010520230002273 01/05/2023 BASANTI DEVI 3508006WL000382 BASANTI DEVI 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1444227286 BASNTI DEVI WO KHIM RAM BANK OF BARODA(606985)
SubTotal 30360 30360
24 Okhalkanda UT-08-006-014-002/14002033
(patna) 		3508006000NRG24010520230002207 01/05/2023 godhani devi 3508006WL000359 godhani devi 00045 BARB0OKHALK 2530 2530 Processed 11/05/2023 1444227267 GODHANI DEVI and HIMMAT SINGH BANK OF BARODA(606985)
25 Okhalkanda UT-08-006-014-002/14002033
(patna) 		3508006000NRG24010520230002206 01/05/2023 himmat singh 3508006WL000359 himmat singh 00045 BARB0OKHALK 2530 2530 Processed 11/05/2023 1444227341 HIMMAT SINGH S O GYAN SINGH BANK OF BARODA(606985)
26 Okhalkanda UT-08-006-014-002/14002042
(patna) 		3508006000NRG24010520230002202 01/05/2023 Rajendra Singh 3508006WL000356 Rajendra Singh 00045 BARB0OKHALK 2760 2760 Processed 11/05/2023 1444227342 RAJENDRA SINGH BANK OF BARODA(606985)
27 Okhalkanda UT-08-006-014-002/14002044
(patna) 		3508006000NRG24010520230002141 01/05/2023 babita devi 3508006WL000336 babita devi 00045 BARB0OKHALK 2530 2530 Processed 11/05/2023 1444227266 BABITA DEVI WO HAYAT SINGH BANK OF BARODA(606985)
28 Okhalkanda UT-08-006-014-002/14002044
(patna) 		3508006000NRG24010520230002142 01/05/2023 hayat singh 3508006WL000336 hayat singh 00045 BARB0OKHALK 2530 2530 Processed 11/05/2023 1444227344 HAYAT SINGH BANK OF BARODA(606985)
29 Okhalkanda UT-08-006-024-001/24001043
(baramdhar) 		3508006000NRG24010520230002203 01/05/2023 mohan singh 3508006WL000357 mohan singh 00045 BARB0OKHALK 2760 2760 Processed 11/05/2023 1444227265 MOHAN SINGH SO DURGA SINGH BANK OF BARODA(606985)
30 Okhalkanda UT-08-006-024-001/24001043
(baramdhar) 		3508006000NRG24010520230002204 01/05/2023 Suresh SIngh 3508006WL000357 Suresh SIngh 00045 BARB0OKHALK 2760 2760 Processed 11/05/2023 1444227340 SURENDRA SINGH KOTLIYA S O MOHAN SINGH K BANK OF BARODA(606985)
31 Okhalkanda UT-08-006-024-001/24001057
(baramdhar) 		3508006000NRG24010520230002214 01/05/2023 amar singh 3508006WL000361 amar singh 00045 BARB0OKHALK 2530 2530 Processed 11/05/2023 1444227345 AMAR SINGH SO TEJSINGH BANK OF BARODA(606985)
32 Okhalkanda UT-08-006-024-001/24001058
(baramdhar) 		3508006000NRG24010520230002217 01/05/2023 chandra devi 3508006WL000361 chandra devi 00045 BARB0OKHALK 2530 2530 Processed 11/05/2023 1444227339 GARIMA M AND N G CHANDRA DEVI BANK OF BARODA(606985)
33 Okhalkanda UT-08-006-024-001/24001058
(baramdhar) 		3508006000NRG24010520230002216 01/05/2023 puran singh 3508006WL000361 puran singh 00045 BARB0OKHALK 2530 2530 Processed 11/05/2023 1444227343 PURAN SINGH S O LATE TEJ SINGH BANK OF BARODA(606985)
34 Okhalkanda UT-08-006-050-001/50001139
(kewerala) 		3508006000NRG24010520230002188 01/05/2023 nilawati devi 3508006WL000349 nilawati devi 00045 BARB0OKHALK 2760 2760 Processed 11/05/2023 1444227337 Nelawati Devi BANK OF BARODA(606985)
35 Okhalkanda UT-08-006-056-001/560010050
(galni) 		3508006000NRG24010520230002177 01/05/2023 parwati devi 3508006WL000348 parwati devi 00045 BARB0OKHALK 2760 2760 Processed 11/05/2023 1444227338 PARVATI DEVI W O DULAP RAM BANK OF BARODA(606985)
36 Okhalkanda UT-08-006-056-001/560011021
(galni) 		3508006000NRG24010520230002186 01/05/2023 vimla devi 3508006WL000348 vimla devi 00045 BARB0OKHALK 2760 2760 Processed 11/05/2023 1444227351 VIMLA D SHIVLAL BANK OF BARODA(606985)
SubTotal 34270 34270
37 Okhalkanda UT-08-006-030-001/3200011562
(pataliya) 		3508006000NRG24010520230002176 01/05/2023 LEELA DEVI 3508006WL000347 LEELA DEVI 00045 BARB0PATLOT 2530 2530 Processed 11/05/2023 1444227271 Mrs. LILA MELKANI . WO RAJENDRA UTTARAKHAND GRAMIN BANK(607197)
38 Okhalkanda UT-08-006-062-001/620011123
(dalkaniya) 		3508006000NRG24010520230002225 01/05/2023 pooran chandra 3508006WL000364 pooran chandra 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227335 PURAN CHANDER PANERU SO BALKISHAN BANK OF BARODA(606985)
39 Okhalkanda UT-08-006-062-001/620011129
(dalkaniya) 		3508006000NRG24010520230002226 01/05/2023 kesav dutt 3508006WL000364 kesav dutt 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227330 KESAV DUTT PANERU SO NAR DEV TULSI DEVI BANK OF BARODA(606985)
40 Okhalkanda UT-08-006-062-001/620011154
(dalkaniya) 		3508006000NRG24010520230002219 01/05/2023 puran chandra 3508006WL000362 puran chandra 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227334 POORAN RAM SO RAM LAL BANK OF BARODA(606985)
41 Okhalkanda UT-08-006-062-001/620011271
(dalkaniya) 		3508006000NRG24010520230002193 01/05/2023 CHANDRA DEVI 3508006WL000351 CHANDRA DEVI 00045 BARB0PATLOT 2300 2300 Processed 11/05/2023 1444227269 CHANDRA DEVI W O KESHAV DUTT BANK OF BARODA(606985)
42 Okhalkanda UT-08-006-062-001/6200113169
(dalkaniya) 		3508006000NRG24010520230002220 01/05/2023 teeka ram 3508006WL000362 teeka ram 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227331 TIKA RAM S O RUDRA MANI BANK OF BARODA(606985)
43 Okhalkanda UT-08-006-062-001/6200113170
(dalkaniya) 		3508006000NRG24010520230002196 01/05/2023 YAMUNA PANERU 3508006WL000353 YAMUNA PANERU 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227273 YAMUNAPANERUWOUMASHANKAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Okhalkanda UT-08-006-062-001/6200113280
(dalkaniya) 		3508006000NRG24010520230002227 01/05/2023 HEM CHANDRA 3508006WL000364 HEM CHANDRA 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227275 HEM CHANDRA PANERU SO TRILOCHAN PANERU PUNJAB NATIONAL BANK(508568)
45 Okhalkanda UT-08-006-062-001/6200113322
(dalkaniya) 		3508006000NRG24010520230002233 01/05/2023 CHAMELI DEVI 3508006WL000366 CHAMELI DEVI 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227274 CHAMELI DEVI WO GANGA DUTT BANK OF BARODA(606985)
46 Okhalkanda UT-08-006-062-001/6200113322
(dalkaniya) 		3508006000NRG24010520230002232 01/05/2023 GANGA DUTT 3508006WL000366 GANGA DUTT 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227336 GANGA DUTT PARAGAI SO PURUSHOTTAM BANK OF BARODA(606985)
47 Okhalkanda UT-08-006-062-001/6200122
(dalkaniya) 		3508006000NRG24010520230002221 01/05/2023 GANGA DEVI 3508006WL000362 GANGA DEVI 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227277 GANGA DEVI BANK OF BARODA(606985)
48 Okhalkanda UT-08-006-062-001/6200142
(dalkaniya) 		3508006000NRG24010520230002199 01/05/2023 leela dhar 3508006WL000354 leela dhar 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227278 LEELADHAR PANERU SO LOKMANI BANK OF BARODA(606985)
49 Okhalkanda UT-08-006-062-001/6200142
(dalkaniya) 		3508006000NRG24010520230002198 01/05/2023 meena devi 3508006WL000354 meena devi 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227332 LEELADHAR PANERU SO LOKMANI BANK OF BARODA(606985)
50 Okhalkanda UT-08-006-062-001/6200166
(dalkaniya) 		3508006000NRG24010520230002197 01/05/2023 INDRA DEVI 3508006WL000353 INDRA DEVI 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227262 INDRA DEVI WO CHANDRA VALLABH PANERU BANK OF BARODA(606985)
51 Okhalkanda UT-08-006-063-001/350800664
(harishtal) 		3508006000NRG24010520230002277 01/05/2023 BHOLA DATT 3508006WL000383 BHOLA DATT 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227270 BHOLA DATT BANK OF BARODA(606985)
52 Okhalkanda UT-08-006-063-001/350800680
(harishtal) 		3508006000NRG24010520230002264 01/05/2023 TRILOCHAN 3508006WL000379 TRILOCHAN 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227333 TRILOCHAN DOLGAI SO AMBE DOLGA BANK OF BARODA(606985)
53 Okhalkanda UT-08-006-063-001/350800694
(harishtal) 		3508006000NRG24010520230002258 01/05/2023 BHAWANA DEVI 3508006WL000376 BHAWANA DEVI 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227276 BHAVNA BHATT BANK OF BARODA(606985)
54 Okhalkanda UT-08-006-063-001/350800714
(harishtal) 		3508006000NRG24010520230002261 01/05/2023 jeewanti devi 3508006WL000377 jeewanti devi 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1444227272 JEEVANTI DEVI BANK OF BARODA(606985)
SubTotal 48990 48990
55 Okhalkanda UT-08-006-047-001/4700131
(kukna) 		3508006000NRG24010520230002144 01/05/2023 mahesh ram 3508006WL000338 mahesh ram 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444227353 MAHESHRAMSOGANESHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
56 Okhalkanda UT-08-006-047-001/4700131
(kukna) 		3508006000NRG24010520230002145 01/05/2023 prema devi 3508006WL000338 prema devi 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444227352 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Okhalkanda UT-08-006-050-001/50001135
(kewerala) 		3508006000NRG24010520230002201 01/05/2023 MANOJ KUMAR ARYA 3508006WL000355 MANOJ KUMAR ARYA 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444227261 MANOJ KUMAR ARYA S/O NAIN RAM ARYA BANK OF BARODA(606985)
58 Okhalkanda UT-08-006-050-001/50001135
(kewerala) 		3508006000NRG24010520230002200 01/05/2023 NAIN RAM 3508006WL000355 NAIN RAM 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444227259 NAIN RAM S/O BAHADUR RAM BANK OF BARODA(606985)
59 Okhalkanda UT-08-006-050-001/50001139
(kewerala) 		3508006000NRG24010520230002189 01/05/2023 KAMAL CHANDRA 3508006WL000349 KAMAL CHANDRA 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444227260 KAMALCHANDRASOMANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
60 Okhalkanda UT-08-006-056-001/560010051
(galni) 		3508006000NRG24010520230002179 01/05/2023 babita devi 3508006WL000348 babita devi 00112 YESB0NDCB10 2760 2760 Processed 11/05/2023 1444227347 BABITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
61 Okhalkanda UT-08-006-044-001/44001010
(semalkanya) 		3508006000NRG24010520230002146 01/05/2023 maan singh 3508006WL000339 maan singh 00303 NTBL0DEV030 690 690 Processed 11/05/2023 1444227346 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
62 Okhalkanda UT-08-006-031-002/631000326
(katna) 		3508006000NRG24010520230002148 01/05/2023 SURENDRA SINGH 3508006WL000341 SURENDRA SINGH 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444227285 Mr. SURENDRA SINGH SO MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
63 Okhalkanda UT-08-006-031-002/631000318
(katna) 		3508006000NRG24010520230002149 01/05/2023 VIRENDRA SINGH 3508006WL000342 VIRENDRA SINGH 00462 UCBA0001034 2760 2760 Processed 11/05/2023 1444227264 VIRENDRA SINGH SO GANGA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
64 Okhalkanda UT-08-006-024-001/24001057
(baramdhar) 		3508006000NRG24010520230002215 01/05/2023 SUNITA DEVI 3508006WL000361 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227305 Mrs. SUNITA DEVI WO AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Okhalkanda UT-08-006-025-001/25001082
(bhumka) 		3508006000NRG24010520230002211 01/05/2023 Trilok Singh 3508006WL000360 Trilok Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227314 TRILOK SINGH S O RAM SINGH BANK OF BARODA(606985)
66 Okhalkanda UT-08-006-025-001/25001173
(bhumka) 		3508006000NRG24010520230002213 01/05/2023 BHAGWATI DEVI 3508006WL000360 BHAGWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 11/05/2023 1444227299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Okhalkanda UT-08-006-025-001/25001173
(bhumka) 		3508006000NRG24010520230002212 01/05/2023 kharak singh 3508006WL000360 kharak singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227292 KHARAK SINGH S O RAM SINGH BANK OF BARODA(606985)
68 Okhalkanda UT-08-006-025-001/280001118
(bhumka) 		3508006000NRG24010520230002218 01/05/2023 DEEPA DEVI 3508006WL000361 DEEPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227298 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Okhalkanda UT-08-006-025-001/280001123
(bhumka) 		3508006000NRG24010520230002209 01/05/2023 PANI RAM 3508006WL000359 PANI RAM 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227301 Mr. PANI RAM UTTARAKHAND GRAMIN BANK(607197)
70 Okhalkanda UT-08-006-025-001/280001123
(bhumka) 		3508006000NRG24010520230002208 01/05/2023 RAMESH CHANDRA 3508006WL000359 RAMESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227310 Mr. RAMESH CHANDRA S/O PANIRAM UTTARAKHAND GRAMIN BANK(607197)
71 Okhalkanda UT-08-006-030-001/30001040
(pataliya) 		3508006000NRG24010520230002159 01/05/2023 hemanti devi 3508006WL000345 hemanti devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227315 Mrs. HIMANTI DEVI WO.NARAYAN. DATT UTTARAKHAND GRAMIN BANK(607197)
72 Okhalkanda UT-08-006-030-001/30001043
(pataliya) 		3508006000NRG24010520230002164 01/05/2023 Bhuwan chandar 3508006WL000346 Bhuwan chandar 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227320 Mr. BHUWAN CHANDRA SO REVADHAR UTTARAKHAND GRAMIN BANK(607197)
73 Okhalkanda UT-08-006-030-001/30001060
(pataliya) 		3508006000NRG24010520230002151 01/05/2023 dinesh chandra 3508006WL000343 dinesh chandra 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227319 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
74 Okhalkanda UT-08-006-030-001/30001060
(pataliya) 		3508006000NRG24010520230002152 01/05/2023 parwati devi 3508006WL000343 parwati devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227297 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Okhalkanda UT-08-006-030-001/30001061
(pataliya) 		3508006000NRG24010520230002166 01/05/2023 suresh chandra 3508006WL000346 suresh chandra 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227349 Mr. SURESH CHANDRA MELKANI UTTARAKHAND GRAMIN BANK(607197)
76 Okhalkanda UT-08-006-030-001/30001070
(pataliya) 		3508006000NRG24010520230002155 01/05/2023 Jamuna dutt 3508006WL000344 Jamuna dutt 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227316 Mr. YAMUNA DUTT UTTARAKHAND GRAMIN BANK(607197)
77 Okhalkanda UT-08-006-030-001/30001113
(pataliya) 		3508006000NRG24010520230002157 01/05/2023 REKHA DEVI 3508006WL000344 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227300 Mrs. REKHA MELKANI WO MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
78 Okhalkanda UT-08-006-030-001/30001116
(pataliya) 		3508006000NRG24010520230002160 01/05/2023 CHANDRA PRAKASH 3508006WL000345 CHANDRA PRAKASH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444227350 Mr. CHANDRA PRAKASH SO PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
79 Okhalkanda UT-08-006-030-001/30001116
(pataliya) 		3508006000NRG24010520230002161 01/05/2023 prema devi 3508006WL000345 prema devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227311 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Okhalkanda UT-08-006-030-001/30001136
(pataliya) 		3508006000NRG24010520230002167 01/05/2023 gopal dutt 3508006WL000346 gopal dutt 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227312 Mr. GOPAL DUTT S/O TARA DUTT UTTARAKHAND GRAMIN BANK(607197)
81 Okhalkanda UT-08-006-030-001/30001136
(pataliya) 		3508006000NRG24010520230002168 01/05/2023 vimla devi 3508006WL000346 vimla devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227296 Mrs. VIMALA DEVI SO GOPAL DATT UTTARAKHAND GRAMIN BANK(607197)
82 Okhalkanda UT-08-006-030-001/3200011467
(pataliya) 		3508006000NRG24010520230002170 01/05/2023 Jsodhar 3508006WL000347 Jsodhar 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444227321 Mr. JASODHAR . UTTARAKHAND GRAMIN BANK(607197)
83 Okhalkanda UT-08-006-030-001/3200011467
(pataliya) 		3508006000NRG24010520230002171 01/05/2023 Suresh Chandra Melkani 3508006WL000347 Suresh Chandra Melkani 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227303 SURESH CHANDRA MELKANI BANK OF BARODA(606985)
84 Okhalkanda UT-08-006-030-001/3200011472
(pataliya) 		3508006000NRG24010520230002162 01/05/2023 banshidhar 3508006WL000345 banshidhar 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444227313 Mr. BANSIDHAR . S/O PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
85 Okhalkanda UT-08-006-030-001/3200011472
(pataliya) 		3508006000NRG24010520230002163 01/05/2023 MAMTA DEVI 3508006WL000345 MAMTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227293 Mrs. MAMTA DEVI WO BANNSHIDHAR UTTARAKHAND GRAMIN BANK(607197)
86 Okhalkanda UT-08-006-030-001/3200011513
(pataliya) 		3508006000NRG24010520230002153 01/05/2023 DAYAL CHANDRA MELKANI 3508006WL000343 DAYAL CHANDRA MELKANI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227309 Mr. DAYAL CHANDRA MELKANI UTTARAKHAND GRAMIN BANK(607197)
87 Okhalkanda UT-08-006-030-001/3200011513
(pataliya) 		3508006000NRG24010520230002154 01/05/2023 TRILOCHAN MELKANI 3508006WL000343 TRILOCHAN MELKANI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227295 Mr. TRILOCHAN MELKANI UTTARAKHAND GRAMIN BANK(607197)
88 Okhalkanda UT-08-006-030-001/3200011516
(pataliya) 		3508006000NRG24010520230002158 01/05/2023 JEEVANAND 3508006WL000344 JEEVANAND 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227318 Mr. JEEWA NAND . SO DEENA MANI UTTARAKHAND GRAMIN BANK(607197)
89 Okhalkanda UT-08-006-030-001/3200011519
(pataliya) 		3508006000NRG24010520230002172 01/05/2023 HARISH CHANDRA 3508006WL000347 HARISH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227302 Mr. HARISH CHANDRA MELKANI DO KHEEMANAND UTTARAKHAND GRAMIN BANK(607197)
90 Okhalkanda UT-08-006-030-001/3200011521
(pataliya) 		3508006000NRG24010520230002174 01/05/2023 Geeta devi 3508006WL000347 Geeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227294 Mrs. GEETA DEVI SO GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
91 Okhalkanda UT-08-006-030-001/3200011521
(pataliya) 		3508006000NRG24010520230002173 01/05/2023 grish chandra 3508006WL000347 grish chandra 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227317 Mr. GIRISH CHANDRA SO REVADHAR UTTARAKHAND GRAMIN BANK(607197)
92 Okhalkanda UT-08-006-031-002/631000318
(katna) 		3508006000NRG24010520230002150 01/05/2023 HEERA NAYAL 3508006WL000342 HEERA NAYAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227304 Mrs. HEERA NAYAL WO VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Okhalkanda UT-08-006-044-002/44002010
(semalkanya) 		3508006000NRG24010520230002143 01/05/2023 pani ram 3508006WL000337 pani ram 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444227307 PANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 Okhalkanda UT-08-006-045-002/45002011
(daloj) 		3508006000NRG24010520230002147 01/05/2023 Manuli Devi 3508006WL000340 Manuli Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227308 MANULI DEVI THE NAINITAL BANK LIMITED(508573)
95 Okhalkanda UT-08-006-059-001/59001174
(patrani) 		3508006000NRG24010520230002245 01/05/2023 CHANDAN RAM 3508006WL000371 CHANDAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227306 Mr. CHANDAN RAM SO SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71070 71070
Total 240350 240350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_010523APB_FTO_11678 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 27600
2 Okhalkanda UT3508006_010523APB_FTO_11678 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
3 Okhalkanda UT3508006_010523APB_FTO_11678 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2530
4 Okhalkanda UT3508006_010523APB_FTO_11678 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 30360
5 Okhalkanda UT3508006_010523APB_FTO_11678 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 34270
6 Okhalkanda UT3508006_010523APB_FTO_11678 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 48990
7 Okhalkanda UT3508006_010523APB_FTO_11678 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 13800
8 Okhalkanda UT3508006_010523APB_FTO_11678 District Co-operative Bank YESB0NDCB10 Khansu 2760
9 Okhalkanda UT3508006_010523APB_FTO_11678 THE NAINITAL BANK LIMITED NTBL0DEV030 DEVIDHURA 690
10 Okhalkanda UT3508006_010523APB_FTO_11678 State Bank of India SBIN0005975 LAMGARA 2760
11 Okhalkanda UT3508006_010523APB_FTO_11678 UCO Bank UCBA0001034 SAHARFATAK 2760
12 Okhalkanda UT3508006_010523APB_FTO_11678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2760
13 Okhalkanda UT3508006_010523APB_FTO_11678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Devidura 2760
14 Okhalkanda UT3508006_010523APB_FTO_11678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 65550

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