Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_280423APB_FTO_10344
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 Didihat UT-11-004-027-002/3219
(DUNAKOTE) 		3511004000NRG24270420230002417 28/04/2023 JANKI DEVI 3511004WL000350 JANKI DEVI 00045 BARB0DIDIHA 2760 2760 Processed 11/05/2023 1439950806 TRIBHUVAN SINGH SO INDRA SINGH BANK OF BARODA(606985)
2 Didihat UT-11-004-027-002/3219
(DUNAKOTE) 		3511004000NRG24270420230002416 28/04/2023 TIRBHUWAN SINGH 3511004WL000350 TIRBHUWAN SINGH 00045 BARB0DIDIHA 2760 2760 Processed 11/05/2023 1439950807 TRIBHUVAN SINGH SO INDRA SINGH BANK OF BARODA(606985)
3 Didihat UT-11-004-038-001/1897
(BORAGAON) 		3511004000NRG24270420230002327 28/04/2023 DINESH RAM 3511004WL000326 DINESH RAM 00045 BARB0DIDIHA 2760 2760 Processed 11/05/2023 1439950801 DINESH RAM PUNJAB NATIONAL BANK(508568)
4 Didihat UT-11-004-038-001/1899
(BORAGAON) 		3511004000NRG24260420230001331 28/04/2023 SANTI DEVI 3511004WL000201 SANTI DEVI 00045 BARB0DIDIHA 2760 2760 Processed 11/05/2023 1439950800 GOVIND SINGH S O HAYAT SINGH BANK OF BARODA(606985)
5 Didihat UT-11-004-038-001/1899
(BORAGAON) 		3511004000NRG24260420230001330 28/04/2023 TRILOK SINGH 3511004WL000201 TRILOK SINGH 00045 BARB0DIDIHA 2760 2760 Processed 11/05/2023 1439950808 GOVIND SINGH S O HAYAT SINGH BANK OF BARODA(606985)
6 Didihat UT-11-004-042-005/63576
(BHAISUIRITALLI) 		3511004000NRG24280420230003071 28/04/2023 GOVIND SINGH 3511004WL000433 GOVIND SINGH 00045 BARB0DIDIHA 2760 2760 Processed 11/05/2023 1439950802 GOVIND SINGH SO HAYAT SINGH BANK OF BARODA(606985)
7 Didihat UT-11-004-042-005/63576
(BHAISUIRITALLI) 		3511004000NRG24280420230003070 28/04/2023 HAYAT SINGH 3511004WL000433 HAYAT SINGH 00045 BARB0DIDIHA 2760 2760 Processed 11/05/2023 1439950803 HAYATSINGHBASERASOVISANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Didihat UT-11-004-042-005/63576
(BHAISUIRITALLI) 		3511004000NRG24280420230003072 28/04/2023 KHIMA DEVI 3511004WL000433 KHIMA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 11/05/2023 1439950804 KHEEMA DEVI WO GOVIND SINGH BANK OF BARODA(606985)
9 Didihat UT-11-004-062-001/2529
(HUNERA) 		3511004000NRG24280420230003030 28/04/2023 KISHAN SINGH 3511004WL000429 KISHAN SINGH 00045 BARB0DIDIHA 1380 1380 Processed 11/05/2023 1439950805 KISHAN SINGH SO DHAN SINGH BANK OF BARODA(606985)
SubTotal 23460 23460
10 Didihat UT-11-004-022-001/5911-A
(TALLAMIRTHI) 		3511004000NRG24280420230003064 28/04/2023 PANKAJ PARSAD 3511004WL000432 PANKAJ PARSAD 00048 BKID0007691 2760 2760 Processed 11/05/2023 1439950793 PANKAJ PRASAD SO GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
11 Didihat UT-11-004-005-001/4242
(KUKRAULI) 		3511004000NRG24270420230002325 28/04/2023 HOSHIYAR SINGH 3511004WL000325 HOSHIYAR SINGH 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950840 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-017-001/540
(CHITGALGAON) 		3511004000NRG24280420230002490 28/04/2023 GARESH RAM 3511004WL000362 GARESH RAM 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950699 GANESHRAMSOKASHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Didihat UT-11-004-021-001/10850
(DHUGETI) 		3511004000NRG24270420230002295 28/04/2023 TULSI DEVI 3511004WL000315 TULSI DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950692 TULSIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Didihat UT-11-004-025-001/6953
(DHYOKALI) 		3511004000NRG24270420230002381 28/04/2023 PUSHPA DEVI 3511004WL000345 PUSHPA DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950701 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Didihat UT-11-004-027-001/3599
(DUNAKOTE) 		3511004000NRG24270420230002398 28/04/2023 HANSHA DEVI 3511004WL000347 HANSHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950693 HANSHADEVIWONAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Didihat UT-11-004-029-001/4532
(DHINGTARH) 		3511004000NRG24270420230002367 28/04/2023 GANGA RAM 3511004WL000342 GANGA RAM 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950839 GANGARAMPUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Didihat UT-11-004-029-001/4566
(DHINGTARH) 		3511004000NRG24270420230002369 28/04/2023 BIMALA DEVI 3511004WL000343 BIMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950700 GOKULANANDJOSHIBIMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Didihat UT-11-004-048-001/5204
(LADHARA) 		3511004000NRG24280420230003061 28/04/2023 MAHESH RAM 3511004WL000431 MAHESH RAM 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950698 MR MAHESH RAM STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-049-001/12011
(LEEMABHAT) 		3511004000NRG24280420230003047 28/04/2023 BIMALA DEVI 3511004WL000430 BIMALA DEVI 00112 IBKL0768PJS 1380 1380 Processed 11/05/2023 1439950704 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Didihat UT-11-004-049-001/1919
(LEEMABHAT) 		3511004000NRG24280420230003049 28/04/2023 KAMLESH SINGH 3511004WL000430 KAMLESH SINGH 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950706 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-049-001/1953
(LEEMABHAT) 		3511004000NRG24280420230003052 28/04/2023 CHANDRA SINGH 3511004WL000430 CHANDRA SINGH 00112 IBKL0768PJS 1380 1380 Processed 11/05/2023 1439950705 CHANDRASINGHSOKHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Didihat UT-11-004-049-001/2002
(LEEMABHAT) 		3511004000NRG24280420230003056 28/04/2023 LEELA DEVI 3511004WL000430 LEELA DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950703 LEELADEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Didihat UT-11-004-052-001/13673
(BARAMBACHKURI) 		3511004000NRG24270420230002340 28/04/2023 JEEWANTI DEVI 3511004WL000333 JEEWANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950694 JIVANTIDEVIWOKHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Didihat UT-11-004-052-001/3644
(BARAMBACHKURI) 		3511004000NRG24270420230002341 28/04/2023 BALAK RAM 3511004WL000333 BALAK RAM 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950696 BALAKRAMSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Didihat UT-11-004-052-001/3666
(BARAMBACHKURI) 		3511004000NRG24270420230002343 28/04/2023 HARISH RAM 3511004WL000333 HARISH RAM 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950697 HARISHRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Didihat UT-11-004-052-001/3676
(BARAMBACHKURI) 		3511004000NRG24270420230002344 28/04/2023 MRS BABEETA 3511004WL000333 MRS BABEETA 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950695 BABEETAWOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Didihat UT-11-004-055-001/26493
(SATYALGAON) 		3511004000NRG24270420230002365 28/04/2023 DEEPA DEVI 3511004WL000341 DEEPA DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950702 MR NEERAJ SINGH DHANIK STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-058-001/15005
(SITAULI) 		3511004000NRG24270420230002384 28/04/2023 BALWANT SINGH 3511004WL000346 BALWANT SINGH 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439950690 MR BALWANT SINGH STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-062-001/2498
(HUNERA) 		3511004000NRG24280420230003025 28/04/2023 BALWANT SINGH 3511004WL000429 BALWANT SINGH 00112 IBKL0768PJS 1380 1380 Processed 11/05/2023 1439950691 BALWANTSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 48300 48300
30 Didihat UT-11-004-029-001/4566
(DHINGTARH) 		3511004000NRG24270420230002370 28/04/2023 MANISH JOSHI 3511004WL000343 MANISH JOSHI 00354 PUNB0167200 2760 2760 Processed 11/05/2023 1439950718 MR MANISH JOSHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
31 Didihat UT-11-004-030-001/14926
(NANPAPON) 		3511004000NRG24270420230002375 28/04/2023 BHUPENDRA SINGH 3511004WL000344 BHUPENDRA SINGH 00354 PUNB0692300 2760 2760 Processed 11/05/2023 1439950778 MR BHUPENDRA SHINGH STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-038-001/1922
(BORAGAON) 		3511004000NRG24260420230001332 28/04/2023 MANJU DEVI 3511004WL000202 MANJU DEVI 00354 PUNB0692300 2760 2760 Processed 11/05/2023 1439950779 MANJU BORA PUNJAB NATIONAL BANK(508568)
33 Didihat UT-11-004-038-001/1974
(BORAGAON) 		3511004000NRG24260420230001334 28/04/2023 JAGDISH SINGH 3511004WL000203 JAGDISH SINGH 00354 PUNB0692300 2760 2760 Processed 11/05/2023 1439950781 JAGDISH SINGH BORA SO BHUPENDRA SINGH BO PUNJAB NATIONAL BANK(508568)
34 Didihat UT-11-004-058-003/5133
(SITAULI) 		3511004000NRG24270420230002422 28/04/2023 PARWATI DEVI 3511004WL000351 PARWATI DEVI 00354 PUNB0692300 2760 2760 Processed 11/05/2023 1439950777 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
35 Didihat UT-11-004-058-003/5134
(SITAULI) 		3511004000NRG24270420230002425 28/04/2023 PANKAJ KUMAR 3511004WL000351 PANKAJ KUMAR 00354 PUNB0692300 2760 2760 Processed 11/05/2023 1439950780 PANKAJKUMARSOKRISHANPRASA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Didihat UT-11-004-062-001/1204
(HUNERA) 		3511004000NRG24280420230003023 28/04/2023 BIMALA DEVI 3511004WL000429 BIMALA DEVI 00354 PUNB0692300 1380 1380 Processed 11/05/2023 1439950798 VIMLA DEVI WO KUWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
37 Didihat UT-11-004-017-001/30713
(CHITGALGAON) 		3511004000NRG24270420230002305 28/04/2023 BASHANTI DEVI 3511004WL000319 BASHANTI DEVI 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950717 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 Didihat UT-11-004-021-001/10850
(DHUGETI) 		3511004000NRG24270420230002297 28/04/2023 DAMYANTI BORA 3511004WL000315 DAMYANTI BORA 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950751 MRS DAMAYANTI MANGLA STATE BANK OF INDIA(508548)
39 Didihat UT-11-004-022-001/5815
(TALLAMIRTHI) 		3511004000NRG24270420230002282 28/04/2023 GOMATI DEVI 3511004WL000313 GOMATI DEVI 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950720 MRS GOMATI MEHTA STATE BANK OF INDIA(508548)
40 Didihat UT-11-004-027-001/3599
(DUNAKOTE) 		3511004000NRG24270420230002397 28/04/2023 NAVEEN SINGH 3511004WL000347 NAVEEN SINGH 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950736 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-027-002/13433
(DUNAKOTE) 		3511004000NRG24280420230002458 28/04/2023 PUSHALA CHUPHAL 3511004WL000356 PUSHALA CHUPHAL 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950767 PUSPA CHUPHAL PUNJAB NATIONAL BANK(508568)
42 Didihat UT-11-004-027-002/2317
(DUNAKOTE) 		3511004000NRG24260420230001321 28/04/2023 SEEMA BORA 3511004WL000197 SEEMA BORA 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950824 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
43 Didihat UT-11-004-027-002/3206
(DUNAKOTE) 		3511004000NRG24270420230002415 28/04/2023 HIMANSU 3511004WL000350 HIMANSU 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950760 HIMANSHU CHUPHAL IDBI BANK(607095)
44 Didihat UT-11-004-027-002/3244
(DUNAKOTE) 		3511004000NRG24270420230002419 28/04/2023 PARBHA 3511004WL000350 PARBHA 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950743 PRABHA KANYAL W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
45 Didihat UT-11-004-038-001/1974
(BORAGAON) 		3511004000NRG24260420230001333 28/04/2023 BHAGWAN SINGH 3511004WL000203 BHAGWAN SINGH 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950765 BHUPENDRA SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
46 Didihat UT-11-004-040-001/15444
(BHANRA) 		3511004000NRG24280420230002979 28/04/2023 GANGA DEVI 3511004WL000425 GANGA DEVI 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950730 MR KHIM SINGH KHARAYAT STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-040-001/15452
(BHANRA) 		3511004000NRG24280420230002980 28/04/2023 KAMALA DEVI 3511004WL000425 KAMALA DEVI 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950755 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
48 Didihat UT-11-004-040-001/15452
(BHANRA) 		3511004000NRG24280420230002981 28/04/2023 KHIM SINGH 3511004WL000425 KHIM SINGH 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950709 KHIM SINGH STATE BANK OF INDIA(508548)
49 Didihat UT-11-004-040-001/15453
(BHANRA) 		3511004000NRG24280420230002982 28/04/2023 JEEWAN SINGH 3511004WL000425 JEEWAN SINGH 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950837 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Didihat UT-11-004-042-005/3576
(BHAISUIRITALLI) 		3511004000NRG24280420230003069 28/04/2023 KALAWATI DEVI 3511004WL000433 KALAWATI DEVI 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950756 KALAWATIDEVIWONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Didihat UT-11-004-049-001/1953
(LEEMABHAT) 		3511004000NRG24280420230003051 28/04/2023 KALAWATI DEVI 3511004WL000430 KALAWATI DEVI 00415 SBIN0001385 1380 1380 Processed 11/05/2023 1439950732 KALWATIDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Didihat UT-11-004-058-003/5134
(SITAULI) 		3511004000NRG24270420230002424 28/04/2023 BASHANTI DEVI 3511004WL000351 BASHANTI DEVI 00415 SBIN0001385 2760 2760 Processed 11/05/2023 1439950762 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
53 Didihat UT-11-004-062-001/2505
(HUNERA) 		3511004000NRG24280420230003028 28/04/2023 JAGAT SINGH 3511004WL000429 JAGAT SINGH 00415 SBIN0001385 1380 1380 Processed 11/05/2023 1439950752 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 44160 44160
54 Didihat UT-11-004-005-001/14137
(KUKRAULI) 		3511004000NRG24270420230002320 28/04/2023 LALIT SINGH 3511004WL000325 LALIT SINGH 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950829 LALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Didihat UT-11-004-005-001/14187
(KUKRAULI) 		3511004000NRG24270420230002321 28/04/2023 REKHA DEVI 3511004WL000325 REKHA DEVI 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950754 REKHADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Didihat UT-11-004-005-001/4141
(KUKRAULI) 		3511004000NRG24270420230002322 28/04/2023 KHIMA DEVI 3511004WL000325 KHIMA DEVI 00415 SBIN0002620 2760 2760 Rejected 11/05/2023 1439950758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Didihat UT-11-004-005-001/4175
(KUKRAULI) 		3511004000NRG24270420230002323 28/04/2023 DIGAR SINGH 3511004WL000325 DIGAR SINGH 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950726 MR DIGAR SINGH STATE BANK OF INDIA(508548)
58 Didihat UT-11-004-005-001/4230
(KUKRAULI) 		3511004000NRG24270420230002324 28/04/2023 LEELA 3511004WL000325 LEELA 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950747 MRS LEELA DEVI STATE BANK OF INDIA(508548)
59 Didihat UT-11-004-005-001/4242
(KUKRAULI) 		3511004000NRG24270420230002326 28/04/2023 BASHANTI DEVI 3511004WL000325 BASHANTI DEVI 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950721 BASANTIDEVIWOHOSIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Didihat UT-11-004-014-001/1419
(GOBRARI) 		3511004000NRG24280420230002990 28/04/2023 SONI 3511004WL000427 SONI 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950763 MRS SONY DEVI STATE BANK OF INDIA(508548)
61 Didihat UT-11-004-017-001/20588
(CHITGALGAON) 		3511004000NRG24270420230002314 28/04/2023 PREM SINGH 3511004WL000322 PREM SINGH 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950825 MR PREM SINGH STATE BANK OF INDIA(508548)
62 Didihat UT-11-004-025-001/6953
(DHYOKALI) 		3511004000NRG24270420230002380 28/04/2023 DEVKI NANDAN BHATT 3511004WL000345 DEVKI NANDAN BHATT 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950761 MR DAVKINANDAN BHATT STATE BANK OF INDIA(508548)
63 Didihat UT-11-004-025-001/6984
(DHYOKALI) 		3511004000NRG24270420230002382 28/04/2023 HARISH CHANDRA 3511004WL000345 HARISH CHANDRA 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950707 HARISHCHANDRABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Didihat UT-11-004-027-001/13143
(DUNAKOTE) 		3511004000NRG24270420230002394 28/04/2023 PARWATI DEVI 3511004WL000347 PARWATI DEVI 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950725 PARWATIDEVIWOHARISHKANYAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Didihat UT-11-004-028-001/7603-A
(DOLIKAULI) 		3511004000NRG24280420230003074 28/04/2023 BAHADUR SINGH 3511004WL000434 BAHADUR SINGH 00415 SBIN0002620 1380 1380 Processed 11/05/2023 1439950750 BAHADURRAMSODHARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Didihat UT-11-004-029-001/4517
(DHINGTARH) 		3511004000NRG24270420230002366 28/04/2023 KANTI BALLABH 3511004WL000342 KANTI BALLABH 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950836 MR KANTI BALLABH STATE BANK OF INDIA(508548)
67 Didihat UT-11-004-029-001/4533
(DHINGTARH) 		3511004000NRG24270420230002319 28/04/2023 HEMA DEVI 3511004WL000324 HEMA DEVI 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950749 MRS HEMA DEVI STATE BANK OF INDIA(508548)
68 Didihat UT-11-004-029-001/4533
(DHINGTARH) 		3511004000NRG24270420230002317 28/04/2023 LACHIMA DEVI 3511004WL000324 LACHIMA DEVI 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950835 MRS LACHULI DEVI STATE BANK OF INDIA(508548)
69 Didihat UT-11-004-029-001/4533
(DHINGTARH) 		3511004000NRG24270420230002318 28/04/2023 MAHESH RAM 3511004WL000324 MAHESH RAM 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950746 MAHESHRAMHEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Didihat UT-11-004-029-001/4566
(DHINGTARH) 		3511004000NRG24270420230002368 28/04/2023 GOKULANAND 3511004WL000343 GOKULANAND 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950727 MR GOKULA NANADA STATE BANK OF INDIA(508548)
71 Didihat UT-11-004-035-001/3897
(BATYOLI) 		3511004000NRG24270420230002354 28/04/2023 MAHESHAWER PARSAD 3511004WL000337 MAHESHAWER PARSAD 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950816 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
72 Didihat UT-11-004-035-001/3897
(BATYOLI) 		3511004000NRG24270420230002355 28/04/2023 PUSHAPA DEVI 3511004WL000337 PUSHAPA DEVI 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950757 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
73 Didihat UT-11-004-055-001/26491
(SATYALGAON) 		3511004000NRG24270420230002300 28/04/2023 GANGA DEVI 3511004WL000316 GANGA DEVI 00415 SBIN0002620 2760 2760 Rejected 11/05/2023 1439950734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Didihat UT-11-004-055-001/26491
(SATYALGAON) 		3511004000NRG24270420230002299 28/04/2023 GOKUL SINGH 3511004WL000316 GOKUL SINGH 00415 SBIN0002620 2760 2760 Processed 11/05/2023 1439950739 MR GOKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 56580 56580
75 Didihat UT-11-004-017-001/651
(CHITGALGAON) 		3511004000NRG24270420230002307 28/04/2023 MAMATA DEVI 3511004WL000319 MAMATA DEVI 00415 SBIN0006960 2760 2760 Processed 11/05/2023 1439950819 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
76 Didihat UT-11-004-017-001/651
(CHITGALGAON) 		3511004000NRG24270420230002306 28/04/2023 MANOJ KUMAR 3511004WL000319 MANOJ KUMAR 00415 SBIN0006960 2760 2760 Processed 11/05/2023 1439950830 MANOJKUMARCHAUSALI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
77 Didihat UT-11-004-012-001/2921
(GARALI) 		3511004000NRG24280420230002985 28/04/2023 GOVIND SINGH 3511004WL000426 GOVIND SINGH 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1439950731 MR GOVIND SINGH STATE BANK OF INDIA(508548)
78 Didihat UT-11-004-012-001/2938
(GARALI) 		3511004000NRG24280420230002986 28/04/2023 MOTI RAM 3511004WL000426 MOTI RAM 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1439950827 MR MOTI RAM STATE BANK OF INDIA(508548)
79 Didihat UT-11-004-012-001/2947
(GARALI) 		3511004000NRG24280420230002987 28/04/2023 BHUPENDRA SINGH 3511004WL000426 BHUPENDRA SINGH 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1439950821 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
80 Didihat UT-11-004-012-001/2952
(GARALI) 		3511004000NRG24280420230002988 28/04/2023 KHAGENDRA SINGH 3511004WL000426 KHAGENDRA SINGH 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1439950744 MR KHAGENDRA SINGH STATE BANK OF INDIA(508548)
81 Didihat UT-11-004-012-001/2971
(GARALI) 		3511004000NRG24260420230001324 28/04/2023 MOHANI 3511004WL000198 MOHANI 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1439950710 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
82 Didihat UT-11-004-012-001/2971
(GARALI) 		3511004000NRG24260420230001325 28/04/2023 SARITA 3511004WL000198 SARITA 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1439950748 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
83 Didihat UT-11-004-003-001/5970
(OGLA) 		3511004000NRG24270420230002409 28/04/2023 GOVIND SINGH 3511004WL000349 GOVIND SINGH 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950823 GOVIND SINGH S/O DAN SINGH BANK OF INDIA(508505)
84 Didihat UT-11-004-003-001/5970
(OGLA) 		3511004000NRG24270420230002410 28/04/2023 POOJA DEVI 3511004WL000349 POOJA DEVI 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950833 MR GOVIND SINGH STATE BANK OF INDIA(508548)
85 Didihat UT-11-004-003-001/5973
(OGLA) 		3511004000NRG24270420230002338 28/04/2023 DROUPATI DEVI 3511004WL000332 DROUPATI DEVI 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950716 MRS DROPTI DEVI STATE BANK OF INDIA(508548)
86 Didihat UT-11-004-003-001/5999
(OGLA) 		3511004000NRG24270420230002411 28/04/2023 NAND RAM 3511004WL000349 NAND RAM 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950753 MR NAND RAM STATE BANK OF INDIA(508548)
87 Didihat UT-11-004-003-001/6000
(OGLA) 		3511004000NRG24270420230002412 28/04/2023 MAMATA 3511004WL000349 MAMATA 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950735 MISS MAMTA STATE BANK OF INDIA(508548)
88 Didihat UT-11-004-003-001/6000
(OGLA) 		3511004000NRG24270420230002413 28/04/2023 MAYAWATI DEVI 3511004WL000349 MAYAWATI DEVI 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950768 MRS MAYAWATI STATE BANK OF INDIA(508548)
89 Didihat UT-11-004-003-001/6113
(OGLA) 		3511004000NRG24270420230002414 28/04/2023 MAHENDRA SINGH 3511004WL000349 MAHENDRA SINGH 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950715 MAHENDER SINGH JIMIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Didihat UT-11-004-017-001/20585
(CHITGALGAON) 		3511004000NRG24270420230002311 28/04/2023 BIMALA 3511004WL000321 BIMALA 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950738 MRS BIMLA RATHORE STATE BANK OF INDIA(508548)
91 Didihat UT-11-004-017-001/30713
(CHITGALGAON) 		3511004000NRG24270420230002304 28/04/2023 LEELA 3511004WL000319 LEELA 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950820 MRS LEELA CHAUSALI STATE BANK OF INDIA(508548)
92 Didihat UT-11-004-017-001/540
(CHITGALGAON) 		3511004000NRG24280420230002491 28/04/2023 JAYANTI DEVI 3511004WL000362 JAYANTI DEVI 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950737 JAYANTI DEVI WO GANESH RAM UNION BANK OF INDIA(508500)
93 Didihat UT-11-004-017-001/560
(CHITGALGAON) 		3511004000NRG24270420230002312 28/04/2023 DEWAKI 3511004WL000321 DEWAKI 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950822 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
94 Didihat UT-11-004-023-002/1826
(TOLI CHUFAL) 		3511004000NRG24270420230002335 28/04/2023 JAGDISH CHANDRA 3511004WL000331 JAGDISH CHANDRA 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950712 JAGDISHCHANDRABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Didihat UT-11-004-031-001/21628
(NANKURI) 		3511004000NRG24280420230002973 28/04/2023 PUSHKAR SINGH 3511004WL000423 PUSHKAR SINGH 00415 SBIN0009536 690 690 Processed 11/05/2023 1439950832 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
96 Didihat UT-11-004-031-002/1625
(NANKURI) 		3511004000NRG24280420230002975 28/04/2023 DEEPA DEVI 3511004WL000423 DEEPA DEVI 00415 SBIN0009536 690 690 Processed 11/05/2023 1439950831 MR NARENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
97 Didihat UT-11-004-031-002/1625
(NANKURI) 		3511004000NRG24280420230002976 28/04/2023 narendra singh 3511004WL000423 narendra singh 00415 SBIN0009536 690 690 Processed 11/05/2023 1439950713 NARENDRA SINGH MEHTA PUNJAB NATIONAL BANK(508568)
98 Didihat UT-11-004-031-002/1628
(NANKURI) 		3511004000NRG24280420230002977 28/04/2023 bhupendra singh 3511004WL000423 bhupendra singh 00415 SBIN0009536 690 690 Processed 11/05/2023 1439950742 MR BHUPENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
99 Didihat UT-11-004-049-001/1945
(LEEMABHAT) 		3511004000NRG24280420230003050 28/04/2023 ISWER SINGH 3511004WL000430 ISWER SINGH 00415 SBIN0009536 1380 1380 Processed 11/05/2023 1439950714 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
100 Didihat UT-11-004-049-001/1973
(LEEMABHAT) 		3511004000NRG24280420230003053 28/04/2023 PUSKAR RAM 3511004WL000430 PUSKAR RAM 00415 SBIN0009536 1380 1380 Processed 11/05/2023 1439950723 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
101 Didihat UT-11-004-049-001/1997
(LEEMABHAT) 		3511004000NRG24280420230003055 28/04/2023 MRS RENU DEVI 3511004WL000430 MRS RENU DEVI 00415 SBIN0009536 1380 1380 Processed 11/05/2023 1439950740 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Didihat UT-11-004-049-001/2005
(LEEMABHAT) 		3511004000NRG24280420230003057 28/04/2023 KAVITA DEVI 3511004WL000430 KAVITA DEVI 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1439950741 MASTER GAURAV KUMAR STATE BANK OF INDIA(508548)
103 Didihat UT-11-004-049-001/2006
(LEEMABHAT) 		3511004000NRG24280420230003058 28/04/2023 CHANDRA SINGH 3511004WL000430 CHANDRA SINGH 00415 SBIN0009536 1380 1380 Processed 11/05/2023 1439950711 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Didihat UT-11-004-049-001/52
(LEEMABHAT) 		3511004000NRG24280420230003060 28/04/2023 PUSKAR SINGH 3511004WL000430 PUSKAR SINGH 00415 SBIN0009536 1380 1380 Processed 11/05/2023 1439950764 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 45540 45540
105 Didihat UT-11-004-021-001/10850
(DHUGETI) 		3511004000NRG24270420230002296 28/04/2023 BALAK SINGH 3511004WL000315 BALAK SINGH 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950733 Mr. BALAK SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
106 Didihat UT-11-004-021-001/10864
(DHUGETI) 		3511004000NRG24270420230002298 28/04/2023 PUSHAPA DEVI 3511004WL000315 PUSHAPA DEVI 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950729 MRS PUSHPA BORA STATE BANK OF INDIA(508548)
107 Didihat UT-11-004-030-001/14847
(NANPAPON) 		3511004000NRG24270420230002372 28/04/2023 RAMESH SINGH 3511004WL000344 RAMESH SINGH 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950766 MR RAMESH SHINGH STATE BANK OF INDIA(508548)
108 Didihat UT-11-004-030-001/14912
(NANPAPON) 		3511004000NRG24270420230002373 28/04/2023 KISHIR SINGH 3511004WL000344 KISHIR SINGH 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950724 MR KISHOR SINGH STATE BANK OF INDIA(508548)
109 Didihat UT-11-004-030-001/4850
(NANPAPON) 		3511004000NRG24270420230002377 28/04/2023 BIMLA DEVI 3511004WL000344 BIMLA DEVI 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950834 BALAK SINGH STATE BANK OF INDIA(508548)
110 Didihat UT-11-004-030-001/4856
(NANPAPON) 		3511004000NRG24270420230002378 28/04/2023 CHANDRA SINGH 3511004WL000344 CHANDRA SINGH 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950769 CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
111 Didihat UT-11-004-042-002/23527
(BHAISUIRITALLI) 		3511004000NRG24280420230002978 28/04/2023 NARENDRA SINGH 3511004WL000424 NARENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950728 NARENDRA SINGH STATE BANK OF INDIA(508548)
112 Didihat UT-11-004-042-003/3481
(BHAISUIRITALLI) 		3511004000NRG24280420230003066 28/04/2023 AAN SINGH 3511004WL000433 AAN SINGH 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950719 AAN SINGH DEOPA STATE BANK OF INDIA(508548)
113 Didihat UT-11-004-042-003/3481
(BHAISUIRITALLI) 		3511004000NRG24280420230003065 28/04/2023 NANDAN SINGH 3511004WL000433 NANDAN SINGH 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950828 MR NANDAN SINGH DEOPA STATE BANK OF INDIA(508548)
114 Didihat UT-11-004-052-001/3660
(BARAMBACHKURI) 		3511004000NRG24270420230002357 28/04/2023 HIMATI DEVI 3511004WL000338 HIMATI DEVI 00415 SBIN0009537 2760 2760 Processed 11/05/2023 1439950818 MRS HIMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
115 Didihat UT-11-004-014-002/1230
(GOBRARI) 		3511004000NRG24280420230002993 28/04/2023 MOHANI DEVI 3511004WL000427 MOHANI DEVI 00415 SBIN0017189 2760 2760 Processed 11/05/2023 1439950759 MR MOHANI DEVI STATE BANK OF INDIA(508548)
116 Didihat UT-11-004-017-001/585
(CHITGALGAON) 		3511004000NRG24270420230002313 28/04/2023 HIMANSHU RATHAIR 3511004WL000321 HIMANSHU RATHAIR 00415 SBIN0017189 2760 2760 Processed 11/05/2023 1439950826 MR HIMANSHU RATHOR STATE BANK OF INDIA(508548)
117 Didihat UT-11-004-017-001/683
(CHITGALGAON) 		3511004000NRG24270420230002302 28/04/2023 DEEPA 3511004WL000317 DEEPA 00415 SBIN0017189 2760 2760 Processed 11/05/2023 1439950745 DEEPADEVIWOSURESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
118 Didihat UT-11-004-017-001/683
(CHITGALGAON) 		3511004000NRG24270420230002301 28/04/2023 SURESH KUMAR 3511004WL000317 SURESH KUMAR 00415 SBIN0017189 2760 2760 Processed 11/05/2023 1439950817 SURESHKUMARSOPADIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11040 11040
119 Didihat UT-11-004-030-001/14926
(NANPAPON) 		3511004000NRG24270420230002374 28/04/2023 NANDI DEVI 3511004WL000344 NANDI DEVI 00468 UBIN0568139 2760 2760 Processed 11/05/2023 1439950776 MRS NANDI DEVI STATE BANK OF INDIA(508548)
120 Didihat UT-11-004-058-001/5001
(SITAULI) 		3511004000NRG24270420230002386 28/04/2023 DAN SINGH 3511004WL000346 DAN SINGH 00468 UBIN0568139 2760 2760 Processed 11/05/2023 1439950799 DAN SINGH SO HARAK SINGH UNION BANK OF INDIA(508500)
121 Didihat UT-11-004-058-003/5126
(SITAULI) 		3511004000NRG24270420230002421 28/04/2023 KOSHALIYA DEVI 3511004WL000351 KOSHALIYA DEVI 00468 UBIN0568139 2760 2760 Processed 11/05/2023 1439950775 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
122 Didihat UT-11-004-029-001/4566
(DHINGTARH) 		3511004000NRG24270420230002371 28/04/2023 GORAV JOSHI 3511004WL000343 GORAV JOSHI 00468 UBIN0569267 2760 2760 Processed 11/05/2023 1439950783 MASTER GAURAV JOSHI STATE BANK OF INDIA(508548)
123 Didihat UT-11-004-036-001/3793
(BALTIR) 		3511004000NRG24270420230002345 28/04/2023 KALAWATI DEVI 3511004WL000334 KALAWATI DEVI 00468 UBIN0569267 2760 2760 Processed 11/05/2023 1439950782 KALAWATI DEVI WO PRAHALAD RAM UNION BANK OF INDIA(508500)
124 Didihat UT-11-004-036-001/3848
(BALTIR) 		3511004000NRG24270420230002350 28/04/2023 NARAYAN RAM 3511004WL000335 NARAYAN RAM 00468 UBIN0569267 2760 2760 Processed 11/05/2023 1439950722 MR NARAYAN RAM STATE BANK OF INDIA(508548)
125 Didihat UT-11-004-036-001/3851
(BALTIR) 		3511004000NRG24270420230002347 28/04/2023 LEELA 3511004WL000334 LEELA 00468 UBIN0569267 2760 2760 Processed 11/05/2023 1439950784 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
126 Didihat UT-11-004-008-001/12795
(KOLIKANYAL) 		3511004000NRG24270420230002331 28/04/2023 DEEP SHIKHA 3511004WL000329 DEEP SHIKHA 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439950797 MRS DEEPASHIKHA STATE BANK OF INDIA(508548)
127 Didihat UT-11-004-008-001/12880
(KOLIKANYAL) 		3511004000NRG24260420230001326 28/04/2023 DEVENDRA SINGH 3511004WL000199 DEVENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950786 MR DEVANDRA SINGH STATE BANK OF INDIA(508548)
128 Didihat UT-11-004-008-001/12891
(KOLIKANYAL) 		3511004000NRG24270420230002329 28/04/2023 LAXMI DATT 3511004WL000328 LAXMI DATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950785 MR LAKSHMI DUTT STATE BANK OF INDIA(508548)
129 Didihat UT-11-004-008-001/12891
(KOLIKANYAL) 		3511004000NRG24270420230002330 28/04/2023 LEELA 3511004WL000328 LEELA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950810 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Didihat UT-11-004-008-001/12900
(KOLIKANYAL) 		3511004000NRG24260420230001327 28/04/2023 KASHULYA DEVI 3511004WL000199 KASHULYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950811 Mrs. KAUSHALYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Didihat UT-11-004-008-001/12907
(KOLIKANYAL) 		3511004000NRG24270420230002332 28/04/2023 PUSHPA KHATI 3511004WL000330 PUSHPA KHATI 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1439950708 Mrs. PUSHPA . KHATRI UTTARAKHAND GRAMIN BANK(607197)
132 Didihat UT-11-004-008-001/2626
(KOLIKANYAL) 		3511004000NRG24270420230002333 28/04/2023 MHENDRA SINGH 3511004WL000330 MHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1439950809 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Didihat UT-11-004-008-001/2832
(KOLIKANYAL) 		3511004000NRG24270420230002334 28/04/2023 YASHDA 3511004WL000330 YASHDA 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1439950792 Miss. YASHODA KHATRI UTTARAKHAND GRAMIN BANK(607197)
134 Didihat UT-11-004-009-001/2000
(KHETAR KANYAL) 		3511004000NRG24260420230001328 28/04/2023 RAJENDRA SINGH 3511004WL000200 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950788 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Didihat UT-11-004-009-001/2193
(KHETAR KANYAL) 		3511004000NRG24270420230002328 28/04/2023 DIGARI DEVI 3511004WL000327 DIGARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950774 Mrs. DIGARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Didihat UT-11-004-013-001/7331-A
(GOAL) 		3511004000NRG24270420230002351 28/04/2023 BALRAJ 3511004WL000336 BALRAJ 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950771 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Didihat UT-11-004-013-001/7338-A
(GOAL) 		3511004000NRG24270420230002352 28/04/2023 SEELA DEVI 3511004WL000336 SEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950772 SHEELAWOSURESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
138 Didihat UT-11-004-013-001/7359
(GOAL) 		3511004000NRG24270420230002361 28/04/2023 RAMSH RAM 3511004WL000340 RAMSH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950812 RAMESHRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
139 Didihat UT-11-004-013-001/7384
(GOAL) 		3511004000NRG24270420230002362 28/04/2023 TULASHI DEVI 3511004WL000340 TULASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950791 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Didihat UT-11-004-013-001/7401
(GOAL) 		3511004000NRG24270420230002363 28/04/2023 BHARAT RAM 3511004WL000340 BHARAT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950773 Mr. BHARAT RAM UTTARAKHAND GRAMIN BANK(607197)
141 Didihat UT-11-004-013-001/7435
(GOAL) 		3511004000NRG24270420230002364 28/04/2023 MHESH RAM 3511004WL000340 MHESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950838 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
142 Didihat UT-11-004-014-001/1419
(GOBRARI) 		3511004000NRG24280420230002989 28/04/2023 LALU RAM 3511004WL000427 LALU RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950813 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Didihat UT-11-004-014-002/1230
(GOBRARI) 		3511004000NRG24280420230002992 28/04/2023 DEEWAN SINGH 3511004WL000427 DEEWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950814 Mr. DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Didihat UT-11-004-014-002/2350
(GOBRARI) 		3511004000NRG24280420230002995 28/04/2023 TULASHI DEVI 3511004WL000427 TULASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950795 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Didihat UT-11-004-017-001/20588
(CHITGALGAON) 		3511004000NRG24270420230002315 28/04/2023 SUNITA DEVI 3511004WL000322 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950770 Mrs. SUNITA RATHOR UTTARAKHAND GRAMIN BANK(607197)
146 Didihat UT-11-004-017-001/504
(CHITGALGAON) 		3511004000NRG24270420230002303 28/04/2023 AJAY KUMAR 3511004WL000318 AJAY KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950789 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
147 Didihat UT-11-004-017-001/537
(CHITGALGAON) 		3511004000NRG24270420230002309 28/04/2023 SHONA DEVI 3511004WL000320 SHONA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950815 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Didihat UT-11-004-017-001/539
(CHITGALGAON) 		3511004000NRG24270420230002310 28/04/2023 RAJENDRA PARSAD 3511004WL000320 RAJENDRA PARSAD 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950794 RAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
149 Didihat UT-11-004-040-001/5447
(BHANRA) 		3511004000NRG24280420230002984 28/04/2023 AASHA DEVI 3511004WL000425 AASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950796 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Didihat UT-11-004-048-001/35240
(LADHARA) 		3511004000NRG24270420230002293 28/04/2023 MADHO SINGH 3511004WL000314 MADHO SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950787 MRMADHOSINGHMRSBHAGIRATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
151 Didihat UT-11-004-054-001/4017
(BINAYAK) 		3511004000NRG24270420230002316 28/04/2023 RENU UPRETI 3511004WL000323 RENU UPRETI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439950790 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 67928 67928
Total 386708 386708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_280423APB_FTO_10344 Bank of Baroda BARB0DIDIHA DIDIHAT 23460
2 Didihat UT3511004_280423APB_FTO_10344 Bank of India BKID0007691 Narayan Nagar 2760
3 Didihat UT3511004_280423APB_FTO_10344 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 48300
4 Didihat UT3511004_280423APB_FTO_10344 Punjab National Bank PUNB0167200 PITHORAGARH 2760
5 Didihat UT3511004_280423APB_FTO_10344 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 15180
6 Didihat UT3511004_280423APB_FTO_10344 State Bank of India SBIN0001385 DIDIHAT 44160
7 Didihat UT3511004_280423APB_FTO_10344 State Bank of India SBIN0002620 THAL 56580
8 Didihat UT3511004_280423APB_FTO_10344 State Bank of India SBIN0006960 DEWALTHAL 5520
9 Didihat UT3511004_280423APB_FTO_10344 State Bank of India SBIN0007658 JAULJIBI 16560
10 Didihat UT3511004_280423APB_FTO_10344 State Bank of India SBIN0009536 CHARMA 45540
11 Didihat UT3511004_280423APB_FTO_10344 State Bank of India SBIN0009537 GHORPATTA 27600
12 Didihat UT3511004_280423APB_FTO_10344 State Bank of India SBIN0017189 Digara Muwani 11040
13 Didihat UT3511004_280423APB_FTO_10344 Union Bank of India UBIN0568139 DIDIHAT 8280
14 Didihat UT3511004_280423APB_FTO_10344 Union Bank of India UBIN0569267 Thal 11040
15 Didihat UT3511004_280423APB_FTO_10344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 11552
16 Didihat UT3511004_280423APB_FTO_10344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 24636
17 Didihat UT3511004_280423APB_FTO_10344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 15180
18 Didihat UT3511004_280423APB_FTO_10344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 13800
19 Didihat UT3511004_280423APB_FTO_10344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 2760

Download In Excel