Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_250523APB_FTO_23994
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-11-004-009-001/11984
(KHETAR KANYAL) 		3511004000NRG24250520230015820 25/05/2023 HEMA DEVI 3511004WL002191 HEMA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 30/05/2023 1944442965 HEMA DEVI WO JEEWAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Didihat UT-11-004-006-001/4002
(KUMALGAON) 		3511004000NRG24250520230015827 25/05/2023 Chandrakala Deopa 3511004WL002192 Chandrakala Deopa 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944442931 CHANDRAKALADEOPAWOKHARAKS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Didihat UT-11-004-006-001/4033-A
(KUMALGAON) 		3511004000NRG24250520230015828 25/05/2023 DHANA DEVI 3511004WL002192 DHANA DEVI 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944442928 DHANADEVIWOLALSINGHDEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Didihat UT-11-004-006-001/4051
(KUMALGAON) 		3511004000NRG24250520230015835 25/05/2023 NANDI 3511004WL002192 NANDI 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944442934 NANDIDEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Didihat UT-11-004-006-001/4057
(KUMALGAON) 		3511004000NRG24250520230015836 25/05/2023 LAXMI DEVI 3511004WL002192 LAXMI DEVI 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944442933 LAXMIDEVIWOPURANSINGHDEO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Didihat UT-11-004-006-001/4520
(KUMALGAON) 		3511004000NRG24250520230015839 25/05/2023 KAMALA DEVI 3511004WL002192 KAMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944442930 KAMLADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-021-003/4839-A
(DHUGETI) 		3511004000NRG24250520230015816 25/05/2023 TIRBHUWAN SINGH 3511004WL002189 TIRBHUWAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944442929 Mr. TRIBHUWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Didihat UT-11-004-039-004/44505
(BHARGAON) 		3511004000NRG24250520230015775 25/05/2023 CHANDRA SINGH 3511004WL002178 CHANDRA SINGH 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944442984 CHANDRA SINGH SO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
9 Didihat UT-11-004-055-001/6350
(SATYALGAON) 		3511004000NRG24250520230015850 25/05/2023 PREN SINGH 3511004WL002194 PREN SINGH 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944442932 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
10 Didihat UT-11-004-021-003/34772
(DHUGETI) 		3511004000NRG24250520230015815 25/05/2023 SARSWATI 3511004WL002189 SARSWATI 00354 PUNB0692300 2760 2760 Processed 30/05/2023 1944442968 SARASWATICHUPHAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-039-004/4380
(BHARGAON) 		3511004000NRG24250520230015773 25/05/2023 RANJANA DEVI 3511004WL002178 RANJANA DEVI 00354 PUNB0692300 2760 2760 Processed 30/05/2023 1944442967 MISS RANJANA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
12 Didihat UT-11-004-009-001/2153
(KHETAR KANYAL) 		3511004000NRG24250520230015822 25/05/2023 PURAN RAM 3511004WL002191 PURAN RAM 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1944442962 MR PURAN RAM STATE BANK OF INDIA(508548)
13 Didihat UT-11-004-015-001/6744
(GHIMALI) 		3511004000NRG24250520230015803 25/05/2023 SUMAN KARKI 3511004WL002186 SUMAN KARKI 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1944442961 MRS SUMAN KARKI STATE BANK OF INDIA(508548)
14 Didihat UT-11-004-017-001/30713
(CHITGALGAON) 		3511004000NRG24250520230015805 25/05/2023 BASHANTI DEVI 3511004WL002187 BASHANTI DEVI 00415 SBIN0001385 1380 1380 Processed 30/05/2023 1944442944 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 Didihat UT-11-004-040-001/15444
(BHANRA) 		3511004000NRG24250520230015808 25/05/2023 GANGA DEVI 3511004WL002188 GANGA DEVI 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1944442980 MR KHIM SINGH KHARAYAT STATE BANK OF INDIA(508548)
16 Didihat UT-11-004-040-001/15452
(BHANRA) 		3511004000NRG24250520230015809 25/05/2023 KAMALA DEVI 3511004WL002188 KAMALA DEVI 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1944442963 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 Didihat UT-11-004-040-001/15452
(BHANRA) 		3511004000NRG24250520230015810 25/05/2023 KHIM SINGH 3511004WL002188 KHIM SINGH 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1944442987 KHIM SINGH STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-040-001/15453
(BHANRA) 		3511004000NRG24250520230015811 25/05/2023 JEEWAN SINGH 3511004WL002188 JEEWAN SINGH 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1944442936 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Didihat UT-11-004-040-001/15462
(BHANRA) 		3511004000NRG24250520230015780 25/05/2023 NARENDRA PARSAD 3511004WL002180 NARENDRA PARSAD 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1944442938 NARENDRA PRASAD STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-057-001/13312
(SATA) 		3511004000NRG24250520230015848 25/05/2023 DEEPA JOSHI 3511004WL002193 DEEPA JOSHI 00415 SBIN0001385 1380 1380 Processed 30/05/2023 1944442948 MR DEVKI NANDAN JOSHI KYC TO BE TAKEN STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-058-004/5082
(SITAULI) 		3511004000NRG24250520230015792 25/05/2023 GEETA DEVI 3511004WL002183 GEETA DEVI 00415 SBIN0001385 2760 2760 Processed 30/05/2023 1944442937 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
22 Didihat UT-11-004-006-001/10230
(KUMALGAON) 		3511004000NRG24250520230015824 25/05/2023 MONA DEVI 3511004WL002192 MONA DEVI 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442978 MRS MONA DEVI STATE BANK OF INDIA(508548)
23 Didihat UT-11-004-006-001/4002
(KUMALGAON) 		3511004000NRG24250520230015826 25/05/2023 KHARAK SINGH 3511004WL002192 KHARAK SINGH 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442940 MR KHARAK SINGH STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-006-001/4039
(KUMALGAON) 		3511004000NRG24250520230015830 25/05/2023 MAHESH DUTT 3511004WL002192 MAHESH DUTT 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442983 MAHESH DUTT S/O KESHAV DUTT UNION BANK OF INDIA(508500)
25 Didihat UT-11-004-006-001/4043
(KUMALGAON) 		3511004000NRG24250520230015832 25/05/2023 MOHAN SINGH 3511004WL002192 MOHAN SINGH 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442949 MR MOHAN SINGH DEOPA STATE BANK OF INDIA(508548)
26 Didihat UT-11-004-006-001/4067
(KUMALGAON) 		3511004000NRG24250520230015837 25/05/2023 BHARAT SINGH 3511004WL002192 BHARAT SINGH 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442951 MR BHARAT SINGH STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-029-001/4533
(DHINGTARH) 		3511004000NRG24250520230015791 25/05/2023 HEMA DEVI 3511004WL002182 HEMA DEVI 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442960 MRS HEMA DEVI STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-029-001/4533
(DHINGTARH) 		3511004000NRG24250520230015789 25/05/2023 LACHIMA DEVI 3511004WL002182 LACHIMA DEVI 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442941 MRS LACHULI DEVI STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-029-001/4533
(DHINGTARH) 		3511004000NRG24250520230015790 25/05/2023 MAHESH RAM 3511004WL002182 MAHESH RAM 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442979 MAHESHRAMHEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Didihat UT-11-004-029-002/4590
(DHINGTARH) 		3511004000NRG24250520230015840 25/05/2023 RAMESH CHANDRA 3511004WL002192 RAMESH CHANDRA 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442982 RAMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Didihat UT-11-004-029-002/4600
(DHINGTARH) 		3511004000NRG24250520230015843 25/05/2023 BHUPENDRA 3511004WL002192 BHUPENDRA 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442939 BHUPENDRA SINGH DEOPA STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-029-002/4600
(DHINGTARH) 		3511004000NRG24250520230015842 25/05/2023 HEMA DEVI 3511004WL002192 HEMA DEVI 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442945 BHUPENDRA SINGH DEOPA STATE BANK OF INDIA(508548)
33 Didihat UT-11-004-029-002/4613
(DHINGTARH) 		3511004000NRG24250520230015844 25/05/2023 KHIMULI DEVI 3511004WL002192 KHIMULI DEVI 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442952 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
34 Didihat UT-11-004-029-002/4613
(DHINGTARH) 		3511004000NRG24250520230015845 25/05/2023 PUSHAPA DEVI 3511004WL002192 PUSHAPA DEVI 00415 SBIN0002620 2760 2760 Processed 30/05/2023 1944442985 UTTAM SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 35880 35880
35 Didihat UT-11-004-017-001/651
(CHITGALGAON) 		3511004000NRG24250520230015807 25/05/2023 MAMATA DEVI 3511004WL002187 MAMATA DEVI 00415 SBIN0006960 1380 1380 Processed 30/05/2023 1944442957 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-017-001/651
(CHITGALGAON) 		3511004000NRG24250520230015806 25/05/2023 MANOJ KUMAR 3511004WL002187 MANOJ KUMAR 00415 SBIN0006960 1380 1380 Processed 30/05/2023 1944442943 MANOJKUMARCHAUSALI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
37 Didihat UT-11-004-012-001/2966
(GARALI) 		3511004000NRG24250520230015766 25/05/2023 MEENA DEVI 3511004WL002176 MEENA DEVI 00415 SBIN0007658 2760 2760 Processed 30/05/2023 1944442959 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
38 Didihat UT-11-004-001-001/1190
(AJERATKARARI) 		3511004000NRG24250520230015770 25/05/2023 KALAWATI DEVI 3511004WL002177 KALAWATI DEVI 00415 SBIN0009536 2760 2760 Processed 30/05/2023 1944442942 MR GOPAL SINGH ADHIKARI STATE BANK OF INDIA(508548)
39 Didihat UT-11-004-001-001/1190
(AJERATKARARI) 		3511004000NRG24250520230015771 25/05/2023 MANOJ SINGH 3511004WL002177 MANOJ SINGH 00415 SBIN0009536 2760 2760 Processed 30/05/2023 1944442953 MR MANOJ SINGH STATE BANK OF INDIA(508548)
40 Didihat UT-11-004-017-001/30713
(CHITGALGAON) 		3511004000NRG24250520230015804 25/05/2023 LEELA 3511004WL002187 LEELA 00415 SBIN0009536 1380 1380 Processed 30/05/2023 1944442956 MRS LEELA CHAUSALI STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-017-001/560
(CHITGALGAON) 		3511004000NRG24250520230015783 25/05/2023 DEWAKI 3511004WL002181 DEWAKI 00415 SBIN0009536 2760 2760 Processed 30/05/2023 1944442955 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
42 Didihat UT-11-004-060-001/1678
(HACHILA) 		3511004000NRG24250520230015794 25/05/2023 DEVENDRA SINGH 3511004WL002184 DEVENDRA SINGH 00415 SBIN0009536 2760 2760 Processed 30/05/2023 1944442958 MRS GAYATRI ARYA UNG DEVENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 12420 12420
43 Didihat UT-11-004-015-001/6744
(GHIMALI) 		3511004000NRG24250520230015801 25/05/2023 KALAWATI DEVI 3511004WL002186 KALAWATI DEVI 00415 SBIN0009537 2760 2760 Processed 30/05/2023 1944442947 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-039-004/4380
(BHARGAON) 		3511004000NRG24250520230015772 25/05/2023 SARULI DEVI 3511004WL002178 SARULI DEVI 00415 SBIN0009537 2760 2760 Processed 30/05/2023 1944442946 MRS SARULI DEVI STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-039-004/4383
(BHARGAON) 		3511004000NRG24250520230015776 25/05/2023 BHUPAL SINGH 3511004WL002179 BHUPAL SINGH 00415 SBIN0009537 2760 2760 Processed 30/05/2023 1944442954 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-039-004/4383
(BHARGAON) 		3511004000NRG24250520230015777 25/05/2023 PUSHKAR SINGH 3511004WL002179 PUSHKAR SINGH 00415 SBIN0009537 2760 2760 Processed 30/05/2023 1944442986 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-057-001/13213
(SATA) 		3511004000NRG24250520230015846 25/05/2023 RAMESH CHANDRA 3511004WL002193 RAMESH CHANDRA 00415 SBIN0009537 1380 1380 Processed 30/05/2023 1944442950 MR RAMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
48 Didihat UT-11-004-017-001/585
(CHITGALGAON) 		3511004000NRG24250520230015784 25/05/2023 HIMANSHU RATHAIR 3511004WL002181 HIMANSHU RATHAIR 00415 SBIN0017189 2760 2760 Processed 30/05/2023 1944442981 MR HIMANSHU RATHOR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
49 Didihat UT-11-004-057-001/13312
(SATA) 		3511004000NRG24250520230015849 25/05/2023 NEETIN JOSHI 3511004WL002193 NEETIN JOSHI 00468 UBIN0541168 1380 1380 Processed 30/05/2023 1944442966 NITINJOSHISODNJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1380 1380
50 Didihat UT-11-004-040-001/15462
(BHANRA) 		3511004000NRG24250520230015781 25/05/2023 MANOJ 3511004WL002180 MANOJ 00468 UBIN0568139 2760 2760 Processed 30/05/2023 1944442976 MANOJ PRASAD SO NARAYAN RAM UNION BANK OF INDIA(508500)
51 Didihat UT-11-004-040-001/15462
(BHANRA) 		3511004000NRG24250520230015779 25/05/2023 SANJAY PARASD 3511004WL002180 SANJAY PARASD 00468 UBIN0568139 2760 2760 Processed 30/05/2023 1944442977 SANJAY PRASAD SO NARAYAN RAM UNION BANK OF INDIA(508500)
SubTotal 5520 5520
52 Didihat UT-11-004-006-001/14082
(KUMALGAON) 		3511004000NRG24250520230015825 25/05/2023 GANGA DEUPA 3511004WL002192 GANGA DEUPA 00468 UBIN0569267 2760 2760 Processed 30/05/2023 1944442988 MRS GANGA DEOPA STATE BANK OF INDIA(508548)
53 Didihat UT-11-004-006-001/4039
(KUMALGAON) 		3511004000NRG24250520230015829 25/05/2023 KAMALA DEVI 3511004WL002192 KAMALA DEVI 00468 UBIN0569267 2760 2760 Processed 30/05/2023 1944442969 KAMLA DEVI WO MAHESH CHANDRA KALONI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
54 Didihat UT-11-004-009-001/2152
(KHETAR KANYAL) 		3511004000NRG24250520230015821 25/05/2023 GANGA RAM 3511004WL002191 GANGA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944442975 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
55 Didihat UT-11-004-013-001/7320
(GOAL) 		3511004000NRG24250520230015797 25/05/2023 GANGA DEVI 3511004WL002185 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944442971 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Didihat UT-11-004-013-001/7320
(GOAL) 		3511004000NRG24250520230015796 25/05/2023 KUNDAN RAM 3511004WL002185 KUNDAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944442972 Mr. KUNDAN RAM UTTARAKHAND GRAMIN BANK(607197)
57 Didihat UT-11-004-013-001/7365
(GOAL) 		3511004000NRG24250520230015798 25/05/2023 KUNATI DEVI 3511004WL002185 KUNATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944442964 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Didihat UT-11-004-014-001/1382
(GOBRARI) 		3511004000NRG24250520230015818 25/05/2023 GOVIND SINGH 3511004WL002190 GOVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944442935 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Didihat UT-11-004-014-002/2349
(GOBRARI) 		3511004000NRG24250520230015819 25/05/2023 MAMATA 3511004WL002190 MAMATA 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944442973 MR JEEWAN SINGH KHOLIYA STATE BANK OF INDIA(508548)
60 Didihat UT-11-004-021-003/34726
(DHUGETI) 		3511004000NRG24250520230015814 25/05/2023 LACHIMA DEVI 3511004WL002189 LACHIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944442970 Ms. LACHHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Didihat UT-11-004-040-001/5447
(BHANRA) 		3511004000NRG24250520230015813 25/05/2023 AASHA DEVI 3511004WL002188 AASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944442974 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
Total 158700 158700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_250523APB_FTO_23994 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_250523APB_FTO_23994 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 22080
3 Didihat UT3511004_250523APB_FTO_23994 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5520
4 Didihat UT3511004_250523APB_FTO_23994 State Bank of India SBIN0001385 DIDIHAT 24840
5 Didihat UT3511004_250523APB_FTO_23994 State Bank of India SBIN0002620 THAL 35880
6 Didihat UT3511004_250523APB_FTO_23994 State Bank of India SBIN0006960 DEWALTHAL 2760
7 Didihat UT3511004_250523APB_FTO_23994 State Bank of India SBIN0007658 JAULJIBI 2760
8 Didihat UT3511004_250523APB_FTO_23994 State Bank of India SBIN0009536 CHARMA 12420
9 Didihat UT3511004_250523APB_FTO_23994 State Bank of India SBIN0009537 GHORPATTA 12420
10 Didihat UT3511004_250523APB_FTO_23994 State Bank of India SBIN0017189 Digara Muwani 2760
11 Didihat UT3511004_250523APB_FTO_23994 Union Bank of India UBIN0541168 HALDWANI 1380
12 Didihat UT3511004_250523APB_FTO_23994 Union Bank of India UBIN0568139 DIDIHAT 5520
13 Didihat UT3511004_250523APB_FTO_23994 Union Bank of India UBIN0569267 Thal 5520
14 Didihat UT3511004_250523APB_FTO_23994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 8280
15 Didihat UT3511004_250523APB_FTO_23994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760
16 Didihat UT3511004_250523APB_FTO_23994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 11040

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