Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:30:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_240823FTO_59677
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-11-004-007-001/12431
(KUDIYA) 		3511004000NRG24240820230054967 24/08/2023 CHANDRAWATI 3511004WL008451 CHANDRAWATI 00045 BARB0DIDIHA 2760 2760 Processed 30/08/2023 4971605074 CHANDRAWATI ()
2 Didihat UT-11-004-007-002/2366
(KUDIYA) 		3511004000NRG24240820230054890 24/08/2023 DEEPA DEVI 3511004WL008437 DEEPA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 30/08/2023 4971605073 DEEPA DEVI ()
3 Didihat UT-11-004-022-001/5911
(TALLAMIRTHI) 		3511004000NRG24240820230054963 24/08/2023 RADHA 3511004WL008449 RADHA 00045 BARB0DIDIHA 690 690 Processed 30/08/2023 4971605075 RADHA ()
4 Didihat UT-11-004-027-002/3242
(DUNAKOTE) 		3511004000NRG24240820230054979 24/08/2023 RAM SINGH 3511004WL008453 RAM SINGH 00045 BARB0DIDIHA 2760 2760 Processed 30/08/2023 4971605072 RAM SINGH ()
SubTotal 8970 8970
5 Didihat UT-11-004-022-001/5916-A
(TALLAMIRTHI) 		3511004000NRG24240820230054964 24/08/2023 SURESH RAM 3511004WL008449 SURESH RAM 00048 BKID0007691 2760 2760 Processed 30/08/2023 4971605076 SURESH RAM ()
SubTotal 2760 2760
6 Didihat UT-11-004-021-003/4770
(DHUGETI) 		3511004000NRG24240820230055240 24/08/2023 NANDI DEVI 3511004WL008483 NANDI DEVI 00354 PUNB0006923 2760 2760 Processed 30/08/2023 4971605077 NANDI DEVI ()
SubTotal 2760 2760
7 Didihat UT-11-004-021-001/10865
(DHUGETI) 		3511004000NRG24240820230055246 24/08/2023 AMRITA DEVI 3511004WL008484 AMRITA DEVI 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4971605146 AMRITA DEVI ()
8 Didihat UT-11-004-021-001/4660
(DHUGETI) 		3511004000NRG24240820230055249 24/08/2023 GODAWARI DEVI 3511004WL008484 GODAWARI DEVI 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4971605079 GODAWARI DEVI ()
9 Didihat UT-11-004-033-002/6517-A
(BAGJEEVLA) 		3511004000NRG24240820230054803 24/08/2023 JEYANTI 3511004WL008418 JEYANTI 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4971605147 JEYANTI ()
10 Didihat UT-11-004-042-003/3461
(BHAISUIRITALLI) 		3511004000NRG24240820230054887 24/08/2023 Ishwar Singh Deopa 3511004WL008436 Ishwar Singh Deopa 00354 PUNB0692300 2530 2530 Processed 30/08/2023 4971605082 Ishwar Singh Deopa ()
11 Didihat UT-11-004-048-003/5267
(LADHARA) 		3511004000NRG24240820230054694 24/08/2023 Jatin Mehta 3511004WL008381 Jatin Mehta 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4971605145 Jatin Mehta ()
12 Didihat UT-11-004-058-004/5082
(SITAULI) 		3511004000NRG24240820230054768 24/08/2023 BALDEV ARIYA 3511004WL008406 BALDEV ARIYA 00354 PUNB0692300 2530 2530 Processed 30/08/2023 4971605081 BALDEV ARIYA ()
13 Didihat UT-11-004-061-001/6209
(HATTHARP) 		3511004000NRG24240820230054739 24/08/2023 DEEPAK SINGH 3511004WL008397 DEEPAK SINGH 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4971605078 DEEPAK SINGH ()
14 Didihat UT-11-004-062-001/1205
(HUNERA) 		3511004000NRG24240820230054881 24/08/2023 Chandra Devi 3511004WL008435 Chandra Devi 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4971605083 Chandra Devi ()
15 Didihat UT-11-004-062-001/2551
(HUNERA) 		3511004000NRG24240820230054883 24/08/2023 NANDI DEVI 3511004WL008435 NANDI DEVI 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4971605080 NANDI DEVI ()
SubTotal 24380 24380
16 Didihat UT-11-004-007-001/12431
(KUDIYA) 		3511004000NRG24240820230054968 24/08/2023 Mamohan Singh Chauhan 3511004WL008451 Mamohan Singh Chauhan 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605085 MR MANMOHAN SINGH ()
17 Didihat UT-11-004-007-002/2366
(KUDIYA) 		3511004000NRG24240820230054891 24/08/2023 GEETA DEVI 3511004WL008437 GEETA DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605098 MRS GEETA DEVI ()
18 Didihat UT-11-004-007-002/2367
(KUDIYA) 		3511004000NRG24240820230054970 24/08/2023 Govardhan Singh 3511004WL008451 Govardhan Singh 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605087 MR GOVERDHAN SINGH CHAUHAN ()
19 Didihat UT-11-004-007-002/2395
(KUDIYA) 		3511004000NRG24240820230054892 24/08/2023 KHIMU 3511004WL008437 KHIMU 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605097 MRS KHIMULI DEVI ()
20 Didihat UT-11-004-022-001/15923
(TALLAMIRTHI) 		3511004000NRG24240820230054940 24/08/2023 KIRAN MEHTA 3511004WL008447 KIRAN MEHTA 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605095 MRS KIRAN MEHTA ()
21 Didihat UT-11-004-022-001/5755
(TALLAMIRTHI) 		3511004000NRG24240820230054952 24/08/2023 MAHIMAN RAM 3511004WL008449 MAHIMAN RAM 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605090 MR MAHIMAN RAM ()
22 Didihat UT-11-004-022-001/5755
(TALLAMIRTHI) 		3511004000NRG24240820230054953 24/08/2023 NIRMALA DEVI 3511004WL008449 NIRMALA DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605093 MRS NIRMALA DEVI ()
23 Didihat UT-11-004-022-001/5782
(TALLAMIRTHI) 		3511004000NRG24240820230054957 24/08/2023 HARNA DEVI 3511004WL008449 HARNA DEVI 00415 SBIN0001385 2530 2530 Processed 31/08/2023 4971605142 MRS HIRA DEVI ()
24 Didihat UT-11-004-022-001/5883-A
(TALLAMIRTHI) 		3511004000NRG24240820230054950 24/08/2023 BIMALA 3511004WL008448 BIMALA 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605091 MRS BIMLA BISHT ()
25 Didihat UT-11-004-022-001/5883-A
(TALLAMIRTHI) 		3511004000NRG24240820230054949 24/08/2023 TEEKENDRA SINGH 3511004WL008448 TEEKENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605084 MR TIKANDR SINGH ()
26 Didihat UT-11-004-022-001/5908
(TALLAMIRTHI) 		3511004000NRG24240820230054959 24/08/2023 GANGA DEVI 3511004WL008449 GANGA DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605143 MRS GANGOTRI ()
27 Didihat UT-11-004-032-001/5708
(PAMSYARI) 		3511004000NRG24240820230054696 24/08/2023 RAMESH 3511004WL008382 RAMESH 00415 SBIN0001385 2530 2530 Processed 31/08/2023 4971605089 MR RAMESH RAM ()
28 Didihat UT-11-004-032-002/5741
(PAMSYARI) 		3511004000NRG24240820230054774 24/08/2023 MUNNI DEVI 3511004WL008409 MUNNI DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605094 MRS KAMALA DEVI ()
29 Didihat UT-11-004-040-001/5404
(BHANRA) 		3511004000NRG24240820230054780 24/08/2023 LILA DEVI 3511004WL008411 LILA DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605088 MR KRISHNA SINGH ()
30 Didihat UT-11-004-048-003/5225
(LADHARA) 		3511004000NRG24240820230054691 24/08/2023 RAJENDRA 3511004WL008381 RAJENDRA 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605092 MR RAJENDRA SINGH ()
31 Didihat UT-11-004-058-004/5092
(SITAULI) 		3511004000NRG24240820230054749 24/08/2023 JANKI DEVI 3511004WL008400 JANKI DEVI 00415 SBIN0001385 2530 2530 Processed 31/08/2023 4971605096 MRS JANKI DEVI ()
32 Didihat UT-11-004-061-001/6209
(HATTHARP) 		3511004000NRG24240820230054741 24/08/2023 BHARAT SINGH 3511004WL008397 BHARAT SINGH 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605144 MR BHARAT SINGH ()
33 Didihat UT-11-004-061-001/6413
(HATTHARP) 		3511004000NRG24240820230054743 24/08/2023 KANCHAN DEVI 3511004WL008398 KANCHAN DEVI 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4971605086 MR RAJENDRA RAM ()
SubTotal 48990 48990
34 Didihat UT-11-004-006-002/4303
(KUMALGAON) 		3511004000NRG24240820230054831 24/08/2023 JAGDISH CHAND 3511004WL008423 JAGDISH CHAND 00415 SBIN0002620 2530 2530 Processed 31/08/2023 4971605141 MR JAGDISH CHAND ()
35 Didihat UT-11-004-035-001/14112
(BATYOLI) 		3511004000NRG24240820230054877 24/08/2023 KALPANA DEVI 3511004WL008433 KALPANA DEVI 00415 SBIN0002620 2760 2760 Processed 31/08/2023 4971605140 MRS KALPANA DEVI ()
36 Didihat UT-11-004-052-001/3670
(BARAMBACHKURI) 		3511004000NRG24240820230054875 24/08/2023 NARENDRA RAM 3511004WL008432 NARENDRA RAM 00415 SBIN0002620 2760 2760 Processed 31/08/2023 4971605139 MR NARENDRA RAM ()
SubTotal 8050 8050
37 Didihat UT-11-004-031-001/21609
(NANKURI) 		3511004000NRG24240820230054938 24/08/2023 ANITA DEVI 3511004WL008445 ANITA DEVI 00415 SBIN0009536 460 460 Processed 31/08/2023 4971605138 MRS ANITA DEVI ()
SubTotal 460 460
38 Didihat UT-11-004-039-004/4379
(BHARGAON) 		3511004000NRG24240820230054870 24/08/2023 GANGA SINGH 3511004WL008431 GANGA SINGH 00415 SBIN0009537 2760 2760 Processed 31/08/2023 4971605099 GANGA SINGH ()
39 Didihat UT-11-004-039-004/44384
(BHARGAON) 		3511004000NRG24240820230054872 24/08/2023 GEETA DEVI 3511004WL008431 GEETA DEVI 00415 SBIN0009537 1380 1380 Processed 31/08/2023 4971605137 MRS GEETA DEVI ()
40 Didihat UT-11-004-061-001/6171
(HATTHARP) 		3511004000NRG24240820230054730 24/08/2023 JEEWANTI DEVI 3511004WL008392 JEEWANTI DEVI 00415 SBIN0009537 2760 2760 Rejected 30/08/2023 4971605100 No Such Account
SubTotal 6900 6900
41 Didihat UT-11-004-017-001/764
(CHITGALGAON) 		3511004000NRG24240820230054787 24/08/2023 NAVEEN RAM 3511004WL008414 NAVEEN RAM 00415 SBIN0017189 2760 2760 Processed 31/08/2023 4971605136 MR NAVEEN RAM ()
SubTotal 2760 2760
42 Didihat UT-11-004-022-001/5756
(TALLAMIRTHI) 		3511004000NRG24240820230054955 24/08/2023 MANOHAR RAM 3511004WL008449 MANOHAR RAM 00468 UBIN0568139 2760 2760 Processed 30/08/2023 4971605122 MANOHAR RAM ()
43 Didihat UT-11-004-022-001/5910-A
(TALLAMIRTHI) 		3511004000NRG24240820230054960 24/08/2023 BABITA 3511004WL008449 BABITA 00468 UBIN0568139 2760 2760 Processed 30/08/2023 4971605121 BABITA ()
44 Didihat UT-11-004-022-001/5910-A
(TALLAMIRTHI) 		3511004000NRG24240820230054961 24/08/2023 BABITA 3511004WL008449 BABITA 00468 UBIN0568139 2760 2760 Processed 30/08/2023 4971605125 BABITA ()
45 Didihat UT-11-004-062-001/1205
(HUNERA) 		3511004000NRG24240820230054882 24/08/2023 Shanti Devi 3511004WL008435 Shanti Devi 00468 UBIN0568139 2760 2760 Processed 30/08/2023 4971605123 Shanti Devi ()
SubTotal 11040 11040
46 Didihat UT-11-004-006-001/4107
(KUMALGAON) 		3511004000NRG24240820230054829 24/08/2023 KAVITA DEVI 3511004WL008423 KAVITA DEVI 00468 UBIN0569267 2530 2530 Processed 30/08/2023 4971605124 KAVITA DEVI ()
SubTotal 2530 2530
47 Didihat UT-11-004-007-001/2293
(KUDIYA) 		3511004000NRG24240820230054844 24/08/2023 TILA 3511004WL008426 TILA 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4971605101 TILA ()
48 Didihat UT-11-004-007-001/2328
(KUDIYA) 		3511004000NRG24240820230054775 24/08/2023 PUSHAKAR SINGH 3511004WL008410 PUSHAKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605107 PUSHAKAR SINGH ()
49 Didihat UT-11-004-008-001/2700
(KOLIKANYAL) 		3511004000NRG24220820230054004 24/08/2023 GOBINDI DEVI 3511004WL008247 GOBINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605103 GOBINDI DEVI ()
50 Didihat UT-11-004-008-001/2763
(KOLIKANYAL) 		3511004000NRG24220820230054005 24/08/2023 DEWAKI DEVI 3511004WL008247 DEWAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605130 DEWAKI DEVI ()
51 Didihat UT-11-004-014-001/1378
(GOBRARI) 		3511004000NRG24240820230054792 24/08/2023 CHANDAN RAM 3511004WL008416 CHANDAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605129 CHANDAN RAM ()
52 Didihat UT-11-004-014-002/2344
(GOBRARI) 		3511004000NRG24240820230054794 24/08/2023 MANOJ 3511004WL008416 MANOJ 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605120 MANOJ ()
53 Didihat UT-11-004-014-002/2348-A
(GOBRARI) 		3511004000NRG24240820230054825 24/08/2023 SURENDRA SINGH 3511004WL008422 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605102 SURENDRA SINGH ()
54 Didihat UT-11-004-017-001/10502
(CHITGALGAON) 		3511004000NRG24240820230054985 24/08/2023 KAMALA 3511004WL008456 KAMALA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605126 KAMALA ()
55 Didihat UT-11-004-017-001/40747
(CHITGALGAON) 		3511004000NRG24240820230054790 24/08/2023 BABALU 3511004WL008415 BABALU 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605128 BABALU ()
56 Didihat UT-11-004-017-001/764
(CHITGALGAON) 		3511004000NRG24240820230054788 24/08/2023 ANULI DEVI 3511004WL008414 ANULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605118 ANULI DEVI ()
57 Didihat UT-11-004-019-002/5570
(JAKHDHOLAIT) 		3511004000NRG24240820230054770 24/08/2023 BHAGIRATHI DEVI 3511004WL008407 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4971605134 BHAGIRATHI DEVI ()
58 Didihat UT-11-004-022-001/5788
(TALLAMIRTHI) 		3511004000NRG24240820230054942 24/08/2023 SANTI DEVI 3511004WL008447 SANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605117 SANTI DEVI ()
59 Didihat UT-11-004-022-001/5911
(TALLAMIRTHI) 		3511004000NRG24240820230054962 24/08/2023 LACHI RAM 3511004WL008449 LACHI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605109 LACHI RAM ()
60 Didihat UT-11-004-027-001/3119
(DUNAKOTE) 		3511004000NRG24240820230054689 24/08/2023 TIRLOK 3511004WL008380 TIRLOK 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605112 TIRLOK ()
61 Didihat UT-11-004-032-001/15732
(PAMSYARI) 		3511004000NRG24240820230054773 24/08/2023 POOJA RAWAL 3511004WL008409 POOJA RAWAL 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605106 POOJA RAWAL ()
62 Didihat UT-11-004-032-001/5670
(PAMSYARI) 		3511004000NRG24240820230054695 24/08/2023 GEETA 3511004WL008382 GEETA 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4971605119 GEETA ()
63 Didihat UT-11-004-040-001/5313
(BHANRA) 		3511004000NRG24240820230054777 24/08/2023 INDRA LAL 3511004WL008411 INDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605127 INDRA LAL ()
64 Didihat UT-11-004-040-001/5387
(BHANRA) 		3511004000NRG24240820230054779 24/08/2023 MANJU DEVI 3511004WL008411 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605105 MANJU DEVI ()
65 Didihat UT-11-004-048-001/5200
(LADHARA) 		3511004000NRG24240820230054710 24/08/2023 CHANDRA SINGH 3511004WL008388 CHANDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4971605108 CHANDRA SINGH ()
66 Didihat UT-11-004-048-001/5221
(LADHARA) 		3511004000NRG24240820230054711 24/08/2023 NEEMA DEVI 3511004WL008388 NEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4971605115 NEEMA DEVI ()
67 Didihat UT-11-004-048-003/5260
(LADHARA) 		3511004000NRG24240820230054692 24/08/2023 KUNDAN SINGH 3511004WL008381 KUNDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605132 KUNDAN SINGH ()
68 Didihat UT-11-004-048-003/5267
(LADHARA) 		3511004000NRG24240820230054693 24/08/2023 KUNDAN SINGH 3511004WL008381 KUNDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605104 KUNDAN SINGH ()
69 Didihat UT-11-004-050-001/7177
(LEJAM) 		3511004000NRG24240820230054925 24/08/2023 LACHIMA DEVI 3511004WL008442 LACHIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605131 LACHIMA DEVI ()
70 Didihat UT-11-004-056-001/1831
(SYALVE) 		3511004000NRG24240820230055272 24/08/2023 LAXMI DEVI 3511004WL008488 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605116 LAXMI DEVI ()
71 Didihat UT-11-004-056-001/1902
(SYALVE) 		3511004000NRG24240820230055265 24/08/2023 JEEWANTI DEVI 3511004WL008487 JEEWANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605135 JEEWANTI DEVI ()
72 Didihat UT-11-004-061-001/6161
(HATTHARP) 		3511004000NRG24240820230054736 24/08/2023 AASHA 3511004WL008395 AASHA 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971605113 AASHA ()
73 Didihat UT-11-004-061-001/6161
(HATTHARP) 		3511004000NRG24240820230054735 24/08/2023 MUNI 3511004WL008395 MUNI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605114 MUNI ()
74 Didihat UT-11-004-061-001/6209
(HATTHARP) 		3511004000NRG24240820230054740 24/08/2023 NANDAN SINGH 3511004WL008397 NANDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605110 NANDAN SINGH ()
75 Didihat UT-11-004-062-001/2551
(HUNERA) 		3511004000NRG24240820230054884 24/08/2023 PHAKIR SINGH 3511004WL008435 PHAKIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605111 PHAKIR SINGH ()
76 Didihat UT-11-004-062-001/2602
(HUNERA) 		3511004000NRG24240820230054885 24/08/2023 UAMED SINGH 3511004WL008435 UAMED SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971605133 UAMED SINGH ()
SubTotal 78890 78890
Total 198490 198490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_240823FTO_59677 Bank of Baroda BARB0DIDIHA DIDIHAT 8970
2 Didihat UT3511004_240823FTO_59677 Bank of India BKID0007691 Narayan Nagar 2760
3 Didihat UT3511004_240823FTO_59677 Punjab National Bank PUNB0006923 DIDIHAT 2760
4 Didihat UT3511004_240823FTO_59677 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 24380
5 Didihat UT3511004_240823FTO_59677 State Bank of India SBIN0001385 DIDIHAT 48990
6 Didihat UT3511004_240823FTO_59677 State Bank of India SBIN0002620 THAL 8050
7 Didihat UT3511004_240823FTO_59677 State Bank of India SBIN0009536 CHARMA 460
8 Didihat UT3511004_240823FTO_59677 State Bank of India SBIN0009537 GHORPATTA 6900
9 Didihat UT3511004_240823FTO_59677 State Bank of India SBIN0017189 Digara Muwani 2760
10 Didihat UT3511004_240823FTO_59677 Union Bank of India UBIN0568139 DIDIHAT 11040
11 Didihat UT3511004_240823FTO_59677 Union Bank of India UBIN0569267 Thal 2530
12 Didihat UT3511004_240823FTO_59677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5520
13 Didihat UT3511004_240823FTO_59677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 51290
14 Didihat UT3511004_240823FTO_59677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 13800
15 Didihat UT3511004_240823FTO_59677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5520
16 Didihat UT3511004_240823FTO_59677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 2760

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