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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_221223APB_FTO_105691
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-11-004-021-001/4631
(DHUGETI) 		3511004000NRG24221220230085706 22/12/2023 BHAGWAN PARSAD 3511004WL013702 BHAGWAN PARSAD 00045 BARB0DIDIHA 2760 2760 Processed 01/02/2024 9908001995 BHAGWAN PRASAD SO NA BANK OF BARODA(606985)
2 Didihat UT-11-004-040-001/5398
(BHANRA) 		3511004000NRG24221220230085740 22/12/2023 KAMALA DEVI 3511004WL013706 KAMALA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 01/02/2024 9908001987 Mrs. KAMLA . KANYAL UTTARAKHAND GRAMIN BANK(607197)
3 Didihat UT-11-004-053-001/18269
(BARNAIRI) 		3511004000NRG24221220230085695 22/12/2023 LALIT JOSHI 3511004WL013700 LALIT JOSHI 00045 BARB0DIDIHA 2990 2990 Processed 01/02/2024 9908002008 PUSHPA DEVI WO LALIT BANK OF BARODA(606985)
4 Didihat UT-11-004-053-002/22473
(BARNAIRI) 		3511004000NRG24221220230085671 22/12/2023 MOHANI 3511004WL013696 MOHANI 00045 BARB0DIDIHA 2990 2990 Processed 01/02/2024 9908001937 MANOHAR SINGH CHAUHA BANK OF BARODA(606985)
5 Didihat UT-11-004-062-001/2506
(HUNERA) 		3511004000NRG24211220230085226 22/12/2023 DEEPA DEVI 3511004WL013623 DEEPA DEVI 00045 BARB0DIDIHA 2300 2300 Processed 01/02/2024 9908001981 DEEPA DEVI W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
6 Didihat UT-11-004-062-001/2526
(HUNERA) 		3511004000NRG24211220230085227 22/12/2023 HAYAT SINGH 3511004WL013623 HAYAT SINGH 00045 BARB0DIDIHA 2300 2300 Processed 01/02/2024 9908002003 HAYAT SINGH SO BHAGW BANK OF BARODA(606985)
7 Didihat UT-11-004-062-001/26123
(HUNERA) 		3511004000NRG24211220230085245 22/12/2023 PARULI DEVI 3511004WL013626 PARULI DEVI 00045 BARB0DIDIHA 230 230 Processed 01/02/2024 9908002009 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16330 16330
8 Didihat UT-11-004-006-001/4033-A
(KUMALGAON) 		3511004000NRG24221220230085655 22/12/2023 DHANA DEVI 3511004WL013694 DHANA DEVI 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9908001930 DHANADEVIWOLALSINGHDEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Didihat UT-11-004-009-001/2059
(KHETAR KANYAL) 		3511004000NRG24221220230085707 22/12/2023 SARSWATI DEVI 3511004WL013703 SARSWATI DEVI 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908001931 SARASWATIDEVIWOSUNDARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Didihat UT-11-004-017-001/4778
(CHITGALGAON) 		3511004000NRG24221220230085646 22/12/2023 LAXMI CHOSHALI 3511004WL013692 LAXMI CHOSHALI 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9908001936 LAXMICHAUSALIWOSUNILCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-042-005/3580
(BHAISUIRITALLI) 		3511004000NRG24221220230085652 22/12/2023 LALIT SINGH 3511004WL013693 LALIT SINGH 00112 IBKL0768PJS 1380 1380 Processed 01/02/2024 9908002005 LALIT SINGH SO KESHA BANK OF BARODA(606985)
12 Didihat UT-11-004-043-001/3328
(MASMOLI) 		3511004000NRG24221220230085754 22/12/2023 REVATI DEVI 3511004WL013709 REVATI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908001935 PUSKARRAMSORATANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Didihat UT-11-004-043-001/33495
(MASMOLI) 		3511004000NRG24221220230085758 22/12/2023 Geeta Joshi 3511004WL013711 Geeta Joshi 00112 IBKL0768PJS 230 230 Processed 01/02/2024 9908002011 JAGDISHCHANDRAJOSHIGEETA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Didihat UT-11-004-043-001/33495
(MASMOLI) 		3511004000NRG24221220230085757 22/12/2023 Jagdish Chandra 3511004WL013711 Jagdish Chandra 00112 IBKL0768PJS 230 230 Processed 01/02/2024 9908002010 JAGDISHCHANDRAJOSHIOPTPRIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Didihat UT-11-004-043-002/3353
(MASMOLI) 		3511004000NRG24221220230085760 22/12/2023 PUSHPA DEVI 3511004WL013711 PUSHPA DEVI 00112 IBKL0768PJS 230 230 Processed 01/02/2024 9908001933 PUSHPADEVIWOKAMLESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Didihat UT-11-004-043-003/3392
(MASMOLI) 		3511004000NRG24221220230085761 22/12/2023 GOKUL BHAT 3511004WL013711 GOKUL BHAT 00112 IBKL0768PJS 230 230 Processed 01/02/2024 9908001963 NIRMALADEVIGOKULCHANDRAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Didihat UT-11-004-043-003/3392
(MASMOLI) 		3511004000NRG24221220230085762 22/12/2023 NIRMLA DEVI 3511004WL013711 NIRMLA DEVI 00112 IBKL0768PJS 230 230 Processed 01/02/2024 9908001934 NIRMALADEVIWOGOKULANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Didihat UT-11-004-053-002/22473
(BARNAIRI) 		3511004000NRG24221220230085669 22/12/2023 MANOHAR SINGH 3511004WL013696 MANOHAR SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908001932 MANOHAR SINGH CHAUHA BANK OF BARODA(606985)
SubTotal 15410 15410
19 Didihat UT-11-004-021-001/4631
(DHUGETI) 		3511004000NRG24221220230085705 22/12/2023 NARAYAN 3511004WL013702 NARAYAN 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9908002013 NARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Didihat UT-11-004-039-003/34362
(BHARGAON) 		3511004000NRG24221220230085644 22/12/2023 GANGA DEVI 3511004WL013691 GANGA DEVI 00354 PUNB0692300 3220 3220 Processed 01/02/2024 9908001983 GANGA DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
21 Didihat UT-11-004-040-001/5292
(BHANRA) 		3511004000NRG24221220230085702 22/12/2023 DURAGA SINGH 3511004WL013701 DURAGA SINGH 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9908001988 MR DURGA SINGH STATE BANK OF INDIA(508548)
22 Didihat UT-11-004-040-001/5326-A
(BHANRA) 		3511004000NRG24221220230085738 22/12/2023 KAUSHALIYA DEVI 3511004WL013706 KAUSHALIYA DEVI 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9908001985 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Didihat UT-11-004-040-001/5379-A
(BHANRA) 		3511004000NRG24221220230085703 22/12/2023 CHANDRA SINGH 3511004WL013701 CHANDRA SINGH 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9908001990 CHANDRASHAKHARSINGHSODARPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Didihat UT-11-004-040-001/5379-A
(BHANRA) 		3511004000NRG24221220230085704 22/12/2023 KAMALA DEVI 3511004WL013701 KAMALA DEVI 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9908002004 KAMLA DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
25 Didihat UT-11-004-053-001/18273
(BARNAIRI) 		3511004000NRG24221220230085662 22/12/2023 JAGDISH RAM 3511004WL013695 JAGDISH RAM 00354 PUNB0692300 2990 2990 Processed 01/02/2024 9908001992 JAGDISH RAM SO RATAN BANK OF BARODA(606985)
26 Didihat UT-11-004-053-001/8281
(BARNAIRI) 		3511004000NRG24221220230085663 22/12/2023 UMESH CHANDRA 3511004WL013695 UMESH CHANDRA 00354 PUNB0692300 2990 2990 Processed 01/02/2024 9908002014 UMESH CHANDRA SO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
27 Didihat UT-11-004-053-002/2479
(BARNAIRI) 		3511004000NRG24221220230085665 22/12/2023 ANIL SINGH 3511004WL013695 ANIL SINGH 00354 PUNB0692300 2990 2990 Processed 01/02/2024 9908002017 ANIL SINGH MAHAR PUNJAB NATIONAL BANK(508568)
28 Didihat UT-11-004-062-001/1204
(HUNERA) 		3511004000NRG24211220230085221 22/12/2023 BIMALA DEVI 3511004WL013623 BIMALA DEVI 00354 PUNB0692300 2300 2300 Processed 01/02/2024 9908001982 VIMLA DEVI WO KUWAR SINGH PUNJAB NATIONAL BANK(508568)
29 Didihat UT-11-004-062-001/1204
(HUNERA) 		3511004000NRG24211220230085222 22/12/2023 Chandra Chauhan 3511004WL013623 Chandra Chauhan 00354 PUNB0692300 2300 2300 Processed 01/02/2024 9908002016 CHANDRA BOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Didihat UT-11-004-062-001/26135
(HUNERA) 		3511004000NRG24211220230085247 22/12/2023 SURENDRA SINGH 3511004WL013626 SURENDRA SINGH 00354 PUNB0692300 230 230 Processed 01/02/2024 9908002015 SURENDRASINGHSOKISHANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 30820 30820
31 Didihat UT-11-004-032-001/15703
(PAMSYARI) 		3511004000NRG24221220230085729 22/12/2023 PANKAJ SINGH 3511004WL013705 PANKAJ SINGH 00415 SBIN0001385 2990 2990 Processed 01/02/2024 9908001941 PANKAJ KAFALIYA PUNJAB NATIONAL BANK(508568)
32 Didihat UT-11-004-032-001/15933
(PAMSYARI) 		3511004000NRG24221220230085733 22/12/2023 SULEKHA BORA 3511004WL013705 SULEKHA BORA 00415 SBIN0001385 2990 2990 Processed 01/02/2024 9908001958 SULEKHA BORA W/O GUDU BORA PUNJAB NATIONAL BANK(508568)
33 Didihat UT-11-004-032-001/5660
(PAMSYARI) 		3511004000NRG24221220230085736 22/12/2023 NARENDRA SINGH 3511004WL013705 NARENDRA SINGH 00415 SBIN0001385 2990 2990 Processed 01/02/2024 9908001964 MR NARENDER SINGH KHOLIA STATE BANK OF INDIA(508548)
34 Didihat UT-11-004-039-001/14457
(BHARGAON) 		3511004000NRG24221220230085614 22/12/2023 PUSPA DEVI 3511004WL013691 PUSPA DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9908001962 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 Didihat UT-11-004-039-001/14499
(BHARGAON) 		3511004000NRG24221220230085622 22/12/2023 KALYAN 3511004WL013691 KALYAN 00415 SBIN0001385 2990 2990 Processed 01/02/2024 9908001953 KALYAN SINGH STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-040-001/5398
(BHANRA) 		3511004000NRG24221220230085739 22/12/2023 DAN SINGH 3511004WL013706 DAN SINGH 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9908001986 DANSINGHKANYAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Didihat UT-11-004-053-001/2463
(BARNAIRI) 		3511004000NRG24221220230085666 22/12/2023 RADHIKA DEVI 3511004WL013696 RADHIKA DEVI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9908001997 MRS RADHA DEVI STATE BANK OF INDIA(508548)
38 Didihat UT-11-004-053-002/2481
(BARNAIRI) 		3511004000NRG24221220230085699 22/12/2023 GANESH 3511004WL013700 GANESH 00415 SBIN0001385 2990 2990 Processed 01/02/2024 9908001972 MR GANESH SINGH STATE BANK OF INDIA(508548)
39 Didihat UT-11-004-062-001/1204
(HUNERA) 		3511004000NRG24211220230085219 22/12/2023 BIMALA DEVI 3511004WL013623 BIMALA DEVI 00415 SBIN0001385 2300 2300 Processed 01/02/2024 9908001973 Mr. KUWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Didihat UT-11-004-062-001/1204
(HUNERA) 		3511004000NRG24211220230085220 22/12/2023 BIMALA DEVI 3511004WL013623 BIMALA DEVI 00415 SBIN0001385 2300 2300 Processed 01/02/2024 9908001959 MR INDRA SINGH STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-062-001/12664
(HUNERA) 		3511004000NRG24211220230085223 22/12/2023 BALVEER SINGH 3511004WL013623 BALVEER SINGH 00415 SBIN0001385 2300 2300 Processed 01/02/2024 9908001940 BALVEERSINGHCHAUHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Didihat UT-11-004-062-001/2505
(HUNERA) 		3511004000NRG24211220230085224 22/12/2023 JAGAT SINGH 3511004WL013623 JAGAT SINGH 00415 SBIN0001385 2300 2300 Processed 01/02/2024 9908001975 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 32430 32430
43 Didihat UT-11-004-006-001/4043
(KUMALGAON) 		3511004000NRG24221220230085656 22/12/2023 MOHAN SINGH 3511004WL013694 MOHAN SINGH 00415 SBIN0002620 2070 2070 Processed 01/02/2024 9908001967 MR MOHAN SINGH DEOPA STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-006-001/4067
(KUMALGAON) 		3511004000NRG24221220230085660 22/12/2023 BHARAT SINGH 3511004WL013694 BHARAT SINGH 00415 SBIN0002620 3220 3220 Processed 01/02/2024 9908001945 MR BHARAT SINGH STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-006-001/4068
(KUMALGAON) 		3511004000NRG24221220230085661 22/12/2023 KOSHLIYA DEVI 3511004WL013694 KOSHLIYA DEVI 00415 SBIN0002620 2070 2070 Processed 01/02/2024 9908001942 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-043-001/3337
(MASMOLI) 		3511004000NRG24221220230085755 22/12/2023 BHAWANA DEVI 3511004WL013709 BHAWANA DEVI 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9908001998 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-043-002/3353
(MASMOLI) 		3511004000NRG24221220230085759 22/12/2023 KAMLESH 3511004WL013711 KAMLESH 00415 SBIN0002620 230 230 Processed 01/02/2024 9908001974 KAMALESH SINGH SO DIVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 10350 10350
48 Didihat UT-11-004-017-001/609
(CHITGALGAON) 		3511004000NRG24221220230085647 22/12/2023 MADAWI DEVI 3511004WL013692 MADAWI DEVI 00415 SBIN0006960 1840 1840 Processed 01/02/2024 9908001989 MADHAVIDEVIWOKHIMANANDCHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Didihat UT-11-004-017-001/626
(CHITGALGAON) 		3511004000NRG24221220230085648 22/12/2023 MAYA DEVI 3511004WL013692 MAYA DEVI 00415 SBIN0006960 1840 1840 Processed 01/02/2024 9908002000 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
50 Didihat UT-11-004-039-001/14443
(BHARGAON) 		3511004000NRG24221220230085612 22/12/2023 CHANDRA DEVI 3511004WL013691 CHANDRA DEVI 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001968 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Didihat UT-11-004-039-001/14451
(BHARGAON) 		3511004000NRG24221220230085613 22/12/2023 CHAMAPA DEVI 3511004WL013691 CHAMAPA DEVI 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001979 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
52 Didihat UT-11-004-039-001/14458
(BHARGAON) 		3511004000NRG24221220230085615 22/12/2023 DUROPATI DEVI 3511004WL013691 DUROPATI DEVI 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001977 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
53 Didihat UT-11-004-039-001/14460
(BHARGAON) 		3511004000NRG24221220230085616 22/12/2023 MANOHAR SINGH 3511004WL013691 MANOHAR SINGH 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001947 MANOHAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
54 Didihat UT-11-004-039-001/14470
(BHARGAON) 		3511004000NRG24221220230085618 22/12/2023 JYOTI BHARH 3511004WL013691 JYOTI BHARH 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001996 MRS JYOTI BHAR STATE BANK OF INDIA(508548)
55 Didihat UT-11-004-039-001/14470
(BHARGAON) 		3511004000NRG24221220230085617 22/12/2023 MOHANI DEVI 3511004WL013691 MOHANI DEVI 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001946 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
56 Didihat UT-11-004-039-001/14486
(BHARGAON) 		3511004000NRG24221220230085619 22/12/2023 REKHA DEVI 3511004WL013691 REKHA DEVI 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001938 MRS REKHA DEVI STATE BANK OF INDIA(508548)
57 Didihat UT-11-004-039-001/14489
(BHARGAON) 		3511004000NRG24221220230085620 22/12/2023 BHAGULI DEVI 3511004WL013691 BHAGULI DEVI 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001951 BHAGIRATHI DEVI WO KHEEM SINGH PUNJAB NATIONAL BANK(508568)
58 Didihat UT-11-004-039-001/14492
(BHARGAON) 		3511004000NRG24221220230085621 22/12/2023 PREM 3511004WL013691 PREM 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001966 MR PREM SINGH STATE BANK OF INDIA(508548)
59 Didihat UT-11-004-039-001/14502
(BHARGAON) 		3511004000NRG24221220230085623 22/12/2023 SHER SINGH 3511004WL013691 SHER SINGH 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001957 MR SHER SINGH STATE BANK OF INDIA(508548)
60 Didihat UT-11-004-039-001/14505
(BHARGAON) 		3511004000NRG24221220230085624 22/12/2023 CHANDRA BHARH 3511004WL013691 CHANDRA BHARH 00415 SBIN0009537 3220 3220 Processed 01/02/2024 9908001948 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
61 Didihat UT-11-004-039-001/14506
(BHARGAON) 		3511004000NRG24221220230085625 22/12/2023 ANAND 3511004WL013691 ANAND 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001969 ANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Didihat UT-11-004-039-001/34350
(BHARGAON) 		3511004000NRG24221220230085626 22/12/2023 DAN SINGH 3511004WL013691 DAN SINGH 00415 SBIN0009537 1610 1610 Processed 01/02/2024 9908001943 DAN SINGH DEOPA STATE BANK OF INDIA(508548)
63 Didihat UT-11-004-039-001/343501
(BHARGAON) 		3511004000NRG24221220230085627 22/12/2023 HARISH 3511004WL013691 HARISH 00415 SBIN0009537 230 230 Processed 01/02/2024 9908001952 HARISH SINGH STATE BANK OF INDIA(508548)
64 Didihat UT-11-004-039-001/34368
(BHARGAON) 		3511004000NRG24221220230085631 22/12/2023 MHENDRA SINGH 3511004WL013691 MHENDRA SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9908001950 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
65 Didihat UT-11-004-039-001/4344
(BHARGAON) 		3511004000NRG24221220230085633 22/12/2023 VIRENDRA SINGH 3511004WL013691 VIRENDRA SINGH 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908002002 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 Didihat UT-11-004-039-001/4356
(BHARGAON) 		3511004000NRG24221220230085634 22/12/2023 BABITA DEVI 3511004WL013691 BABITA DEVI 00415 SBIN0009537 3220 3220 Processed 01/02/2024 9908001984 BABITA DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
67 Didihat UT-11-004-039-001/4357
(BHARGAON) 		3511004000NRG24221220230085635 22/12/2023 UAMILA DEVI 3511004WL013691 UAMILA DEVI 00415 SBIN0009537 3220 3220 Processed 01/02/2024 9908002001 MRS URMILA STATE BANK OF INDIA(508548)
68 Didihat UT-11-004-039-001/4480
(BHARGAON) 		3511004000NRG24221220230085637 22/12/2023 BASHANTI DEVI 3511004WL013691 BASHANTI DEVI 00415 SBIN0009537 460 460 Processed 01/02/2024 9908001970 MR BASANTI DEVI STATE BANK OF INDIA(508548)
69 Didihat UT-11-004-039-001/4488
(BHARGAON) 		3511004000NRG24221220230085639 22/12/2023 KAMALA DEVI 3511004WL013691 KAMALA DEVI 00415 SBIN0009537 3220 3220 Processed 01/02/2024 9908001976 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
70 Didihat UT-11-004-039-001/4491
(BHARGAON) 		3511004000NRG24221220230085640 22/12/2023 CHANDRA SINGH 3511004WL013691 CHANDRA SINGH 00415 SBIN0009537 3220 3220 Processed 01/02/2024 9908001961 CHANDRASINGHSOKHUSHALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Didihat UT-11-004-039-001/4503
(BHARGAON) 		3511004000NRG24221220230085641 22/12/2023 DALIP SINGH 3511004WL013691 DALIP SINGH 00415 SBIN0009537 2990 2990 Processed 01/02/2024 9908001954 DALEEP SINGH STATE BANK OF INDIA(508548)
72 Didihat UT-11-004-039-001/4504
(BHARGAON) 		3511004000NRG24221220230085642 22/12/2023 HAYAT SINGH 3511004WL013691 HAYAT SINGH 00415 SBIN0009537 920 920 Processed 01/02/2024 9908001965 HAYAT SINGH STATE BANK OF INDIA(508548)
73 Didihat UT-11-004-039-003/34349
(BHARGAON) 		3511004000NRG24221220230085643 22/12/2023 KEELA DEVI 3511004WL013691 KEELA DEVI 00415 SBIN0009537 3220 3220 Processed 01/02/2024 9908001949 MRS KHILA DEVI STATE BANK OF INDIA(508548)
74 Didihat UT-11-004-039-003/4355
(BHARGAON) 		3511004000NRG24221220230085645 22/12/2023 VIKRAM SINGH 3511004WL013691 VIKRAM SINGH 00415 SBIN0009537 3220 3220 Processed 01/02/2024 9908001960 BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
75 Didihat UT-11-004-042-003/3470
(BHAISUIRITALLI) 		3511004000NRG24221220230085750 22/12/2023 NIRMALA DEVI 3511004WL013708 NIRMALA DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9908001944 NIRMALA DEVI STATE BANK OF INDIA(508548)
76 Didihat UT-11-004-042-003/3471
(BHAISUIRITALLI) 		3511004000NRG24221220230085751 22/12/2023 CHANDAN SINGH 3511004WL013708 CHANDAN SINGH 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9908001999 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
77 Didihat UT-11-004-042-005/33469
(BHAISUIRITALLI) 		3511004000NRG24221220230085752 22/12/2023 HEERA DEVI 3511004WL013708 HEERA DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9908001956 MRS HEERA DEVI STATE BANK OF INDIA(508548)
78 Didihat UT-11-004-042-005/3575
(BHAISUIRITALLI) 		3511004000NRG24221220230085650 22/12/2023 NANDAN SINGH 3511004WL013693 NANDAN SINGH 00415 SBIN0009537 1380 1380 Processed 01/02/2024 9908002007 NANDANSINGHRADHIKABASERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Didihat UT-11-004-042-005/3578
(BHAISUIRITALLI) 		3511004000NRG24221220230085651 22/12/2023 HOSHIYAR SINGH 3511004WL013693 HOSHIYAR SINGH 00415 SBIN0009537 1380 1380 Processed 01/02/2024 9908001971 MR HOSIYAR SINGH STATE BANK OF INDIA(508548)
80 Didihat UT-11-004-042-005/8489
(BHAISUIRITALLI) 		3511004000NRG24221220230085653 22/12/2023 MAHIPAL SINGH 3511004WL013693 MAHIPAL SINGH 00415 SBIN0009537 1380 1380 Processed 01/02/2024 9908001955 MAHIPAL SINGH SO KES BANK OF BARODA(606985)
81 Didihat UT-11-004-042-006/3577
(BHAISUIRITALLI) 		3511004000NRG24221220230085654 22/12/2023 DROPADI DEVI 3511004WL013693 DROPADI DEVI 00415 SBIN0009537 1380 1380 Processed 01/02/2024 9908001993 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 79350 79350
82 Didihat UT-11-004-032-001/15897
(PAMSYARI) 		3511004000NRG24221220230085731 22/12/2023 BHARAT SINGH 3511004WL013705 BHARAT SINGH 00468 UBIN0568139 2990 2990 Processed 01/02/2024 9908001980 BHARAT SINGH SO NARENDRA SINGH UNION BANK OF INDIA(508500)
83 Didihat UT-11-004-039-001/4487
(BHARGAON) 		3511004000NRG24221220230085638 22/12/2023 POOJA DEVI 3511004WL013691 POOJA DEVI 00468 UBIN0568139 2990 2990 Processed 01/02/2024 9908002006 MRS POOJA DEVI STATE BANK OF INDIA(508548)
84 Didihat UT-11-004-053-002/22473
(BARNAIRI) 		3511004000NRG24221220230085668 22/12/2023 LAXMAN SINGH 3511004WL013696 LAXMAN SINGH 00468 UBIN0568139 2760 2760 Processed 01/02/2024 9908001991 LAXMAN SINGH CHAUHAN BANK OF BARODA(606985)
85 Didihat UT-11-004-053-002/8284
(BARNAIRI) 		3511004000NRG24221220230085701 22/12/2023 GOVIND SINGH 3511004WL013700 GOVIND SINGH 00468 UBIN0568139 2990 2990 Processed 01/02/2024 9908002012 GOVIND SINGH SO DAN BANK OF BARODA(606985)
SubTotal 11730 11730
86 Didihat UT-11-004-032-001/15658
(PAMSYARI) 		3511004000NRG24221220230085728 22/12/2023 KUNDAN SINGH 3511004WL013705 KUNDAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908001978 Mr. KUNDAN SINGH PILIYA UTTARAKHAND GRAMIN BANK(607197)
87 Didihat UT-11-004-053-001/18269
(BARNAIRI) 		3511004000NRG24221220230085694 22/12/2023 PUSHAPA DEVI 3511004WL013700 PUSHAPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002018 PUSHPA DEVI WO LALIT BANK OF BARODA(606985)
88 Didihat UT-11-004-062-001/2506
(HUNERA) 		3511004000NRG24211220230085225 22/12/2023 KALAWATI DEVI 3511004WL013623 KALAWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908001994 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Didihat UT-11-004-062-001/26123
(HUNERA) 		3511004000NRG24211220230085244 22/12/2023 KISHAN SINGH 3511004WL013626 KISHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908001939 Mr. KISHAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8510 8510
Total 208610 208610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_221223APB_FTO_105691 Bank of Baroda BARB0DIDIHA DIDIHAT 16330
2 Didihat UT3511004_221223APB_FTO_105691 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 15410
3 Didihat UT3511004_221223APB_FTO_105691 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 30820
4 Didihat UT3511004_221223APB_FTO_105691 State Bank of India SBIN0001385 DIDIHAT 32430
5 Didihat UT3511004_221223APB_FTO_105691 State Bank of India SBIN0002620 THAL 10350
6 Didihat UT3511004_221223APB_FTO_105691 State Bank of India SBIN0006960 DEWALTHAL 3680
7 Didihat UT3511004_221223APB_FTO_105691 State Bank of India SBIN0009537 GHORPATTA 79350
8 Didihat UT3511004_221223APB_FTO_105691 Union Bank of India UBIN0568139 DIDIHAT 11730
9 Didihat UT3511004_221223APB_FTO_105691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 8510

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