Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_150823APB_FTO_51567
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-11-004-027-002/2321
(DUNAKOTE) 		3511004000NRG24140820230050230 15/08/2023 NAVEEN SINGH 3511004WL007678 NAVEEN SINGH 00045 BARB0DIDIHA 2760 2760 Processed 24/08/2023 4773664116 NAVEEN SINGH SO KISHORE SINGH BANK OF BARODA(606985)
2 Didihat UT-11-004-038-001/1897
(BORAGAON) 		3511004000NRG24140820230050118 15/08/2023 DINESH RAM 3511004WL007654 DINESH RAM 00045 BARB0DIDIHA 1380 1380 Processed 23/08/2023 4773664151 DINESH RAM PUNJAB NATIONAL BANK(508568)
3 Didihat UT-11-004-038-001/1900
(BORAGAON) 		3511004000NRG24140820230050236 15/08/2023 GOPAL RAM 3511004WL007680 GOPAL RAM 00045 BARB0DIDIHA 2760 2760 Processed 24/08/2023 4773664196 DHANA DEVI W O GOPAL RAM BANK OF BARODA(606985)
4 Didihat UT-11-004-038-001/28437
(BORAGAON) 		3511004000NRG24140820230050237 15/08/2023 MAMATA DEVI 3511004WL007680 MAMATA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 24/08/2023 4773664152 MAMTA DEVI W O PRAVEEN SINGH BANK OF BARODA(606985)
SubTotal 9660 9660
5 Didihat UT-11-004-022-001/150128
(TALLAMIRTHI) 		3511004000NRG24140820230050964 15/08/2023 GEETA DEVI 3511004WL007762 GEETA DEVI 00048 BKID0007691 2760 2760 Processed 23/08/2023 4773664140 GEETA DEVI W/O MANOJ SINGH MEHTA BANK OF INDIA(508505)
6 Didihat UT-11-004-022-001/15930
(TALLAMIRTHI) 		3511004000NRG24140820230050968 15/08/2023 RADHIKA MEHTA 3511004WL007762 RADHIKA MEHTA 00048 BKID0007691 2760 2760 Processed 23/08/2023 4773664141 RADHIKA MEHTA W/O LALIT SINGH MEHTA BANK OF INDIA(508505)
7 Didihat UT-11-004-022-001/5929
(TALLAMIRTHI) 		3511004000NRG24140820230050999 15/08/2023 ANANDI DEVI 3511004WL007762 ANANDI DEVI 00048 BKID0007691 2760 2760 Processed 23/08/2023 4773664139 ANANDI DEVI W/O HAYAT SINGH BANK OF INDIA(508505)
8 Didihat UT-11-004-022-001/5978
(TALLAMIRTHI) 		3511004000NRG24140820230051003 15/08/2023 MOHANI DEVI 3511004WL007762 MOHANI DEVI 00048 BKID0007691 2760 2760 Processed 23/08/2023 4773664142 MOHANI DEVI BANK OF INDIA(508505)
SubTotal 11040 11040
9 Didihat UT-11-004-002-001/7496
(ATKHET) 		3511004000NRG24140820230050113 15/08/2023 BHUPAL SINGH 3511004WL007652 BHUPAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664075 BHUPALSINGHSOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Didihat UT-11-004-005-001/4141
(KUKRAULI) 		3511004000NRG24140820230050163 15/08/2023 KHIMA DEVI 3511004WL007666 KHIMA DEVI 00112 IBKL0768PJS 1380 1380 Rejected 23/08/2023 4773664110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Didihat UT-11-004-005-001/4242
(KUKRAULI) 		3511004000NRG24140820230050166 15/08/2023 HOSHIYAR SINGH 3511004WL007666 HOSHIYAR SINGH 00112 IBKL0768PJS 1380 1380 Processed 23/08/2023 4773664070 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-021-001/4675
(DHUGETI) 		3511004000NRG24140820230050142 15/08/2023 HAYAT RAM 3511004WL007661 HAYAT RAM 00112 IBKL0768PJS 1380 1380 Processed 23/08/2023 4773664072 HAYATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Didihat UT-11-004-021-001/4683
(DHUGETI) 		3511004000NRG24140820230050137 15/08/2023 DAN SINGH 3511004WL007660 DAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664189 DANSINGHSOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Didihat UT-11-004-024-001/1055
(TURGOLI) 		3511004000NRG24140820230050204 15/08/2023 BHUPAL RAM 3511004WL007673 BHUPAL RAM 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664073 BHUPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Didihat UT-11-004-034-001/1348
(BAJANI) 		3511004000NRG24140820230050741 15/08/2023 SANGEETA 3511004WL007747 SANGEETA 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664214 SANGEETAMANOLAWOKHAGENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Didihat UT-11-004-034-001/1361
(BAJANI) 		3511004000NRG24140820230050744 15/08/2023 SHANTI DEVI 3511004WL007747 SHANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664216 SHANTIDEVIWOKAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Didihat UT-11-004-045-001/7717
(MALAJHULA) 		3511004000NRG24140820230050182 15/08/2023 KAMALA DEVI 3511004WL007669 KAMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664074 KAMLADEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Didihat UT-11-004-045-001/7727
(MALAJHULA) 		3511004000NRG24140820230050183 15/08/2023 KISHAN SINGH 3511004WL007669 KISHAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664188 KISHANSINGHCHOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Didihat UT-11-004-045-001/7734
(MALAJHULA) 		3511004000NRG24140820230050184 15/08/2023 NAIN SINGH 3511004WL007669 NAIN SINGH 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664190 NAINSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Didihat UT-11-004-045-001/7737
(MALAJHULA) 		3511004000NRG24140820230050185 15/08/2023 KALYND SINGH 3511004WL007669 KALYND SINGH 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664150 KALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Didihat UT-11-004-045-001/7738
(MALAJHULA) 		3511004000NRG24140820230050186 15/08/2023 MHIPAL SINGH 3511004WL007669 MHIPAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664187 MAHIPALSINGHSOMOTISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Didihat UT-11-004-049-001/11900
(LEEMABHAT) 		3511004000NRG24140820230050172 15/08/2023 ANANDI DEVI 3511004WL007668 ANANDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664076 ANANDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Didihat UT-11-004-049-001/1952
(LEEMABHAT) 		3511004000NRG24140820230050174 15/08/2023 HARISH SINGH 3511004WL007668 HARISH SINGH 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664185 HARISHSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Didihat UT-11-004-049-001/1952
(LEEMABHAT) 		3511004000NRG24140820230050173 15/08/2023 POOJA 3511004WL007668 POOJA 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664186 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-049-001/1959
(LEEMABHAT) 		3511004000NRG24140820230050169 15/08/2023 UAMED LAL 3511004WL007667 UAMED LAL 00112 IBKL0768PJS 1380 1380 Processed 23/08/2023 4773664184 YASHODLALSOBACHCHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Didihat UT-11-004-049-001/1984
(LEEMABHAT) 		3511004000NRG24140820230050176 15/08/2023 MADHAVI DEVI 3511004WL007668 MADHAVI DEVI 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664215 MR MOHAN RAM STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-049-001/1986
(LEEMABHAT) 		3511004000NRG24140820230050177 15/08/2023 AASHA DEVI 3511004WL007668 AASHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664183 ASHADEVIWOSURESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Didihat UT-11-004-049-001/1999
(LEEMABHAT) 		3511004000NRG24140820230050179 15/08/2023 DEWAKI DEVI 3511004WL007668 DEWAKI DEVI 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773664217 DEVAKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Didihat UT-11-004-059-001/1050
(SAUGAON) 		3511004000NRG24140820230050203 15/08/2023 KUNDAN SINGH 3511004WL007672 KUNDAN SINGH 00112 IBKL0768PJS 2300 2300 Processed 23/08/2023 4773664071 MRKUNDANSINGHMRSGANGADE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 51980 51980
30 Didihat UT-11-004-021-001/10856
(DHUGETI) 		3511004000NRG24140820230050135 15/08/2023 MAHESH BORA 3511004WL007659 MAHESH BORA 00354 PUNB0692300 2760 2760 Processed 23/08/2023 4773664194 MAHESHBORASOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Didihat UT-11-004-022-001/5859
(TALLAMIRTHI) 		3511004000NRG24140820230050987 15/08/2023 DEULI DEVI 3511004WL007762 DEULI DEVI 00354 PUNB0692300 2760 2760 Processed 23/08/2023 4773664124 DEBULI DEVI W/O ANAND SINGH BANK OF INDIA(508505)
32 Didihat UT-11-004-022-001/5883
(TALLAMIRTHI) 		3511004000NRG24140820230050992 15/08/2023 KALAWATI DEVI 3511004WL007762 KALAWATI DEVI 00354 PUNB0692300 2760 2760 Processed 23/08/2023 4773664147 KALAWATI DEVI WO DIGAR SINGH PUNJAB NATIONAL BANK(508568)
33 Didihat UT-11-004-039-001/14478-A
(BHARGAON) 		3511004000NRG24140820230050903 15/08/2023 UAMEAD SINGH 3511004WL007756 UAMEAD SINGH 00354 PUNB0692300 2760 2760 Processed 23/08/2023 4773664121 UMED SINGH BHARH S O ALAM SINGH PUNJAB NATIONAL BANK(508568)
34 Didihat UT-11-004-039-003/34362
(BHARGAON) 		3511004000NRG24140820230050926 15/08/2023 GANGA DEVI 3511004WL007757 GANGA DEVI 00354 PUNB0692300 2760 2760 Processed 23/08/2023 4773664122 GANGA DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
35 Didihat UT-11-004-059-001/1050
(SAUGAON) 		3511004000NRG24140820230050202 15/08/2023 GANGA 3511004WL007672 GANGA 00354 PUNB0692300 2300 2300 Processed 23/08/2023 4773664123 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
36 Didihat UT-11-004-017-001/10538
(CHITGALGAON) 		3511004000NRG24140820230050306 15/08/2023 BHIM RAM 3511004WL007691 BHIM RAM 00415 SBIN0001385 2760 2760 Processed 23/08/2023 4773664158 Mr. BHEEM RAM UTTARAKHAND GRAMIN BANK(607197)
37 Didihat UT-11-004-017-001/10538
(CHITGALGAON) 		3511004000NRG24140820230050307 15/08/2023 LALI DEVI 3511004WL007691 LALI DEVI 00415 SBIN0001385 2760 2760 Processed 23/08/2023 4773664109 MRS LALI DEVI STATE BANK OF INDIA(508548)
38 Didihat UT-11-004-021-001/4631
(DHUGETI) 		3511004000NRG24140820230050141 15/08/2023 SANU KANYAL 3511004WL007661 SANU KANYAL 00415 SBIN0001385 1380 1380 Processed 23/08/2023 4773664099 SONU KUMAR INDUSIND BANK(607189)
39 Didihat UT-11-004-022-001/15811
(TALLAMIRTHI) 		3511004000NRG24140820230050965 15/08/2023 DEVENDRA SINGH 3511004WL007762 DEVENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 23/08/2023 4773664202 MR DEVENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
40 Didihat UT-11-004-022-001/25902
(TALLAMIRTHI) 		3511004000NRG24140820230050973 15/08/2023 KHIMA 3511004WL007762 KHIMA 00415 SBIN0001385 2760 2760 Processed 23/08/2023 4773664212 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-022-001/35892
(TALLAMIRTHI) 		3511004000NRG24140820230050975 15/08/2023 TIRBHUWAN KUMAR 3511004WL007762 TIRBHUWAN KUMAR 00415 SBIN0001385 2990 2990 Processed 23/08/2023 4773664162 TRIBHUWAN KUMAR S/O SOBAN SINGH BANK OF INDIA(508505)
42 Didihat UT-11-004-022-001/35893
(TALLAMIRTHI) 		3511004000NRG24140820230050976 15/08/2023 BAHDHUR SINGH 3511004WL007762 BAHDHUR SINGH 00415 SBIN0001385 2990 2990 Processed 23/08/2023 4773664211 MR BHADURA SINGH STATE BANK OF INDIA(508548)
43 Didihat UT-11-004-022-001/35893
(TALLAMIRTHI) 		3511004000NRG24140820230050977 15/08/2023 URLI DEVI 3511004WL007762 URLI DEVI 00415 SBIN0001385 2990 2990 Processed 23/08/2023 4773664213 MR BAHADUR SINGH MEHTA STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-022-001/5803-A
(TALLAMIRTHI) 		3511004000NRG24140820230050961 15/08/2023 BALVANT SINGH 3511004WL007761 BALVANT SINGH 00415 SBIN0001385 2760 2760 Processed 23/08/2023 4773664097 MR BALWANT SINGH BISHT STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-022-001/5884
(TALLAMIRTHI) 		3511004000NRG24140820230050993 15/08/2023 CHANDRA KALA 3511004WL007762 CHANDRA KALA 00415 SBIN0001385 2760 2760 Processed 23/08/2023 4773664095 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-022-001/5887
(TALLAMIRTHI) 		3511004000NRG24140820230050997 15/08/2023 KAMALA DEVI 3511004WL007762 KAMALA DEVI 00415 SBIN0001385 2760 2760 Processed 23/08/2023 4773664111 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-027-002/23209
(DUNAKOTE) 		3511004000NRG24140820230050229 15/08/2023 MUNNI DEVI 3511004WL007678 MUNNI DEVI 00415 SBIN0001385 2760 2760 Processed 23/08/2023 4773664104 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
48 Didihat UT-11-004-027-002/3211
(DUNAKOTE) 		3511004000NRG24140820230050231 15/08/2023 NAVEEN SINGH 3511004WL007678 NAVEEN SINGH 00415 SBIN0001385 920 920 Processed 23/08/2023 4773664154 MRS SARITA DEVI STATE BANK OF INDIA(508548)
49 Didihat UT-11-004-039-001/14499
(BHARGAON) 		3511004000NRG24140820230050932 15/08/2023 KALYAN SINGH 3511004WL007758 KALYAN SINGH 00415 SBIN0001385 2990 2990 Processed 23/08/2023 4773664080 KALYAN SINGH STATE BANK OF INDIA(508548)
50 Didihat UT-11-004-040-001/4807
(BHANRA) 		3511004000NRG24140820230050116 15/08/2023 BIMALA DEVI 3511004WL007653 BIMALA DEVI 00415 SBIN0001385 2760 2760 Processed 23/08/2023 4773664107 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Didihat UT-11-004-049-001/1953
(LEEMABHAT) 		3511004000NRG24140820230050168 15/08/2023 KALAWATI DEVI 3511004WL007667 KALAWATI DEVI 00415 SBIN0001385 1380 1380 Processed 23/08/2023 4773664100 KALWATIDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 40480 40480
52 Didihat UT-11-004-002-001/17445
(ATKHET) 		3511004000NRG24140820230050110 15/08/2023 TULSI DEVI 3511004WL007652 TULSI DEVI 00415 SBIN0002620 2760 2760 Processed 23/08/2023 4773664181 MRS TULSI DEVI STATE BANK OF INDIA(508548)
53 Didihat UT-11-004-002-001/17453
(ATKHET) 		3511004000NRG24140820230050111 15/08/2023 SUSILA DEVI 3511004WL007652 SUSILA DEVI 00415 SBIN0002620 2760 2760 Processed 23/08/2023 4773664167 MRS SUSHEELA BHAISORA STATE BANK OF INDIA(508548)
54 Didihat UT-11-004-005-001/14137
(KUKRAULI) 		3511004000NRG24140820230050161 15/08/2023 LALIT SINGH 3511004WL007666 LALIT SINGH 00415 SBIN0002620 1380 1380 Processed 23/08/2023 4773664171 LALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Didihat UT-11-004-005-001/14187
(KUKRAULI) 		3511004000NRG24140820230050162 15/08/2023 REKHA DEVI 3511004WL007666 REKHA DEVI 00415 SBIN0002620 1380 1380 Processed 23/08/2023 4773664153 REKHADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Didihat UT-11-004-005-001/4175
(KUKRAULI) 		3511004000NRG24140820230050164 15/08/2023 DIGAR SINGH 3511004WL007666 DIGAR SINGH 00415 SBIN0002620 1380 1380 Processed 23/08/2023 4773664205 MR DIGAR SINGH STATE BANK OF INDIA(508548)
57 Didihat UT-11-004-005-001/4230
(KUKRAULI) 		3511004000NRG24140820230050165 15/08/2023 LEELA 3511004WL007666 LEELA 00415 SBIN0002620 1380 1380 Processed 23/08/2023 4773664157 MRS LEELA DEVI STATE BANK OF INDIA(508548)
58 Didihat UT-11-004-005-001/4242
(KUKRAULI) 		3511004000NRG24140820230050167 15/08/2023 BASHANTI DEVI 3511004WL007666 BASHANTI DEVI 00415 SBIN0002620 1380 1380 Processed 23/08/2023 4773664091 BASANTIDEVIWOHOSIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Didihat UT-11-004-014-001/1372
(GOBRARI) 		3511004000NRG24140820230050952 15/08/2023 NEEMA DEVI 3511004WL007760 NEEMA DEVI 00415 SBIN0002620 2760 2760 Processed 23/08/2023 4773664090 MRS NIMA DEVI STATE BANK OF INDIA(508548)
60 Didihat UT-11-004-015-001/6704
(GHIMALI) 		3511004000NRG24140820230050158 15/08/2023 MOHAN RAM 3511004WL007664 MOHAN RAM 00415 SBIN0002620 2760 2760 Processed 23/08/2023 4773664160 MOHANRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 Didihat UT-11-004-017-001/20561
(CHITGALGAON) 		3511004000NRG24140820230050312 15/08/2023 BASANTI DEVI 3511004WL007691 BASANTI DEVI 00415 SBIN0002620 2760 2760 Processed 23/08/2023 4773664078 BASANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Didihat UT-11-004-025-001/6861
(DHYOKALI) 		3511004000NRG24140820230050238 15/08/2023 GANGA DEVI 3511004WL007681 GANGA DEVI 00415 SBIN0002620 2760 2760 Processed 23/08/2023 4773664106 MRS GANGA DEVI STATE BANK OF INDIA(508548)
63 Didihat UT-11-004-025-001/6861
(DHYOKALI) 		3511004000NRG24140820230050239 15/08/2023 NARESH SINGH 3511004WL007681 NARESH SINGH 00415 SBIN0002620 2760 2760 Processed 23/08/2023 4773664096 MR NARESH SINGH STATE BANK OF INDIA(508548)
SubTotal 26220 26220
64 Didihat UT-11-004-001-001/11118
(AJERATKARARI) 		3511004000NRG24140820230050881 15/08/2023 JAGDISH SINGH 3511004WL007753 JAGDISH SINGH 00415 SBIN0009536 2990 2990 Processed 23/08/2023 4773664088 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
65 Didihat UT-11-004-001-001/11118
(AJERATKARARI) 		3511004000NRG24140820230050882 15/08/2023 MEENA DEVI 3511004WL007753 MEENA DEVI 00415 SBIN0009536 2990 2990 Processed 23/08/2023 4773664200 MRS MEENA DEVI STATE BANK OF INDIA(508548)
66 Didihat UT-11-004-001-001/1113
(AJERATKARARI) 		3511004000NRG24140820230050883 15/08/2023 RADHA DEVI 3511004WL007753 RADHA DEVI 00415 SBIN0009536 2990 2990 Processed 23/08/2023 4773664094 MRS RADHA DEVI STATE BANK OF INDIA(508548)
67 Didihat UT-11-004-001-001/1115
(AJERATKARARI) 		3511004000NRG24140820230050884 15/08/2023 GOVINDI DEVI 3511004WL007753 GOVINDI DEVI 00415 SBIN0009536 2990 2990 Processed 23/08/2023 4773664089 MR GOVIND SINGH STATE BANK OF INDIA(508548)
68 Didihat UT-11-004-001-001/11202
(AJERATKARARI) 		3511004000NRG24140820230050886 15/08/2023 GEETA DEVI 3511004WL007753 GEETA DEVI 00415 SBIN0009536 2990 2990 Processed 23/08/2023 4773664077 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
69 Didihat UT-11-004-001-001/1140
(AJERATKARARI) 		3511004000NRG24140820230050888 15/08/2023 KUSHAL 3511004WL007753 KUSHAL 00415 SBIN0009536 2990 2990 Processed 23/08/2023 4773664204 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
70 Didihat UT-11-004-001-001/1142
(AJERATKARARI) 		3511004000NRG24140820230050889 15/08/2023 LALITA DEVI 3511004WL007753 LALITA DEVI 00415 SBIN0009536 2990 2990 Processed 23/08/2023 4773664199 MRS LALEETA DEVI STATE BANK OF INDIA(508548)
71 Didihat UT-11-004-015-001/6608
(GHIMALI) 		3511004000NRG24140820230050157 15/08/2023 DEEPA 3511004WL007664 DEEPA 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664103 MRS DEEPA STATE BANK OF INDIA(508548)
72 Didihat UT-11-004-023-003/1852
(TOLI CHUFAL) 		3511004000NRG24140820230050261 15/08/2023 RAJENDRA SINGH 3511004WL007684 RAJENDRA SINGH 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664087 RAJENDRA SINGH S O AAN SINGH PUNJAB NATIONAL BANK(508568)
73 Didihat UT-11-004-023-003/1870
(TOLI CHUFAL) 		3511004000NRG24140820230050263 15/08/2023 GOPAL SINGH 3511004WL007684 GOPAL SINGH 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664084 MR GOPAL SINGH STATE BANK OF INDIA(508548)
74 Didihat UT-11-004-031-001/1568
(NANKURI) 		3511004000NRG24140820230050190 15/08/2023 KALAWATI 3511004WL007670 KALAWATI 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664156 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
75 Didihat UT-11-004-031-001/21619
(NANKURI) 		3511004000NRG24140820230050193 15/08/2023 MAMTA DEVI 3511004WL007670 MAMTA DEVI 00415 SBIN0009536 1380 1380 Processed 23/08/2023 4773664101 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
76 Didihat UT-11-004-031-001/21619
(NANKURI) 		3511004000NRG24140820230050191 15/08/2023 PUSHKAR RAM 3511004WL007670 PUSHKAR RAM 00415 SBIN0009536 1380 1380 Processed 23/08/2023 4773664166 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
77 Didihat UT-11-004-031-001/21620
(NANKURI) 		3511004000NRG24140820230050195 15/08/2023 MANGLA DEVI 3511004WL007670 MANGLA DEVI 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664159 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
78 Didihat UT-11-004-031-002/1625
(NANKURI) 		3511004000NRG24140820230050197 15/08/2023 DEEPA DEVI 3511004WL007670 DEEPA DEVI 00415 SBIN0009536 1380 1380 Processed 23/08/2023 4773664172 MR NARENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
79 Didihat UT-11-004-031-002/1628
(NANKURI) 		3511004000NRG24140820230050198 15/08/2023 bhupendra singh 3511004WL007670 bhupendra singh 00415 SBIN0009536 1380 1380 Processed 23/08/2023 4773664164 MR BHUPENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
80 Didihat UT-11-004-034-001/11274
(BAJANI) 		3511004000NRG24140820230050738 15/08/2023 LAXMAN SINGH 3511004WL007747 LAXMAN SINGH 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664174 LAXMANSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Didihat UT-11-004-034-001/1322
(BAJANI) 		3511004000NRG24140820230050740 15/08/2023 AMRITA DEVI 3511004WL007747 AMRITA DEVI 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664085 MR LAXMAN SINGH MANOLA STATE BANK OF INDIA(508548)
82 Didihat UT-11-004-034-001/1322
(BAJANI) 		3511004000NRG24140820230050739 15/08/2023 REKHA DEVI 3511004WL007747 REKHA DEVI 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664092 MR YASHPAL SINGH MANOLA STATE BANK OF INDIA(508548)
83 Didihat UT-11-004-034-001/1361
(BAJANI) 		3511004000NRG24140820230050743 15/08/2023 KAMAN SINGH 3511004WL007747 KAMAN SINGH 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664173 KAMAN SINGH MANOLA UNION BANK OF INDIA(508500)
84 Didihat UT-11-004-049-001/11900
(LEEMABHAT) 		3511004000NRG24140820230050171 15/08/2023 BHARAT SINGH 3511004WL007668 BHARAT SINGH 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664086 BHARATSINGHSOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Didihat UT-11-004-049-001/1984
(LEEMABHAT) 		3511004000NRG24140820230050175 15/08/2023 CHANDRA RAM 3511004WL007668 CHANDRA RAM 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664165 MR CHANDRA RAM STATE BANK OF INDIA(508548)
86 Didihat UT-11-004-049-001/1999
(LEEMABHAT) 		3511004000NRG24140820230050178 15/08/2023 DAN SINGH 3511004WL007668 DAN SINGH 00415 SBIN0009536 2760 2760 Processed 23/08/2023 4773664198 MR DAN SINGH BHATIYA STATE BANK OF INDIA(508548)
SubTotal 59570 59570
87 Didihat UT-11-004-015-001/16756
(GHIMALI) 		3511004000NRG24140820230050156 15/08/2023 PARKASH CHANDRA 3511004WL007664 PARKASH CHANDRA 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664081 PRAKASH CHANDRA STATE BANK OF INDIA(508548)
88 Didihat UT-11-004-031-001/21619
(NANKURI) 		3511004000NRG24140820230050192 15/08/2023 MAHENDRA PRASAD 3511004WL007670 MAHENDRA PRASAD 00415 SBIN0009537 1380 1380 Processed 23/08/2023 4773664105 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
89 Didihat UT-11-004-039-001/14460
(BHARGAON) 		3511004000NRG24140820230050901 15/08/2023 MANOHAR SINGH 3511004WL007756 MANOHAR SINGH 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664177 MANOHAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
90 Didihat UT-11-004-039-001/14462
(BHARGAON) 		3511004000NRG24140820230050902 15/08/2023 PUSKAR SINGH 3511004WL007756 PUSKAR SINGH 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664210 PUSHKAR SINGH STATE BANK OF INDIA(508548)
91 Didihat UT-11-004-039-001/14486
(BHARGAON) 		3511004000NRG24140820230050929 15/08/2023 REKHA DEVI 3511004WL007758 REKHA DEVI 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664182 MRS REKHA DEVI STATE BANK OF INDIA(508548)
92 Didihat UT-11-004-039-001/14489
(BHARGAON) 		3511004000NRG24140820230050930 15/08/2023 BHAGULI DEVI 3511004WL007758 BHAGULI DEVI 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664178 BHAGIRATHI DEVI WO KHEEM SINGH PUNJAB NATIONAL BANK(508568)
93 Didihat UT-11-004-039-001/14495
(BHARGAON) 		3511004000NRG24140820230050904 15/08/2023 CHANULI DEVI 3511004WL007756 CHANULI DEVI 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664163 CHANDLI DEVI CHANULI DEVI STATE BANK OF INDIA(508548)
94 Didihat UT-11-004-039-001/14498
(BHARGAON) 		3511004000NRG24140820230050931 15/08/2023 BHAHADUR SINGH 3511004WL007758 BHAHADUR SINGH 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664079 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Didihat UT-11-004-039-001/14502
(BHARGAON) 		3511004000NRG24140820230050933 15/08/2023 SHER SINGH 3511004WL007758 SHER SINGH 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664168 MR SHER SINGH STATE BANK OF INDIA(508548)
96 Didihat UT-11-004-039-001/14502-A
(BHARGAON) 		3511004000NRG24140820230050934 15/08/2023 GOPAL 3511004WL007758 GOPAL 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664175 GOPAL SINGH STATE BANK OF INDIA(508548)
97 Didihat UT-11-004-039-001/14505
(BHARGAON) 		3511004000NRG24140820230050935 15/08/2023 CHANDRA BHARH 3511004WL007758 CHANDRA BHARH 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664093 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
98 Didihat UT-11-004-039-001/14506
(BHARGAON) 		3511004000NRG24140820230050937 15/08/2023 ANAND 3511004WL007758 ANAND 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664083 ANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Didihat UT-11-004-039-001/14506
(BHARGAON) 		3511004000NRG24140820230050936 15/08/2023 TARA DEVI 3511004WL007758 TARA DEVI 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664161 MRS TARA DEVI STATE BANK OF INDIA(508548)
100 Didihat UT-11-004-039-001/343501
(BHARGAON) 		3511004000NRG24140820230050938 15/08/2023 HARISH 3511004WL007758 HARISH 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664206 HARISH SINGH STATE BANK OF INDIA(508548)
101 Didihat UT-11-004-039-001/34367
(BHARGAON) 		3511004000NRG24140820230050920 15/08/2023 NETARA SINGH 3511004WL007757 NETARA SINGH 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664180 NETRA SINGH DEOPA STATE BANK OF INDIA(508548)
102 Didihat UT-11-004-039-001/34368
(BHARGAON) 		3511004000NRG24140820230050921 15/08/2023 MHENDRA SINGH 3511004WL007757 MHENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664176 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
103 Didihat UT-11-004-039-001/4344
(BHARGAON) 		3511004000NRG24140820230050939 15/08/2023 VIRENDRA SINGH 3511004WL007758 VIRENDRA SINGH 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664108 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
104 Didihat UT-11-004-039-001/4356
(BHARGAON) 		3511004000NRG24140820230050923 15/08/2023 BABITA DEVI 3511004WL007757 BABITA DEVI 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664112 BABITA DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
105 Didihat UT-11-004-039-001/4357
(BHARGAON) 		3511004000NRG24140820230050924 15/08/2023 UAMILA DEVI 3511004WL007757 UAMILA DEVI 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664203 MRS URMILA STATE BANK OF INDIA(508548)
106 Didihat UT-11-004-039-001/4366
(BHARGAON) 		3511004000NRG24140820230050906 15/08/2023 LAXMI DEVI 3511004WL007756 LAXMI DEVI 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664102 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
107 Didihat UT-11-004-039-001/4457
(BHARGAON) 		3511004000NRG24140820230050907 15/08/2023 DEEWAN SINGH 3511004WL007756 DEEWAN SINGH 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664208 DIWAN SINGH STATE BANK OF INDIA(508548)
108 Didihat UT-11-004-039-001/4457
(BHARGAON) 		3511004000NRG24140820230050908 15/08/2023 GOVINDI DEVI 3511004WL007756 GOVINDI DEVI 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664113 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
109 Didihat UT-11-004-039-001/4460
(BHARGAON) 		3511004000NRG24140820230050910 15/08/2023 BIMALA DEVI 3511004WL007756 BIMALA DEVI 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664170 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
110 Didihat UT-11-004-039-001/4467
(BHARGAON) 		3511004000NRG24140820230050911 15/08/2023 TANUJA 3511004WL007756 TANUJA 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664114 MRS TANUJA BHARH STATE BANK OF INDIA(508548)
111 Didihat UT-11-004-039-001/4476
(BHARGAON) 		3511004000NRG24140820230050913 15/08/2023 DEEPA DEVI 3511004WL007756 DEEPA DEVI 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664155 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
112 Didihat UT-11-004-039-001/4488
(BHARGAON) 		3511004000NRG24140820230050940 15/08/2023 KAMALA DEVI 3511004WL007758 KAMALA DEVI 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664201 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
113 Didihat UT-11-004-039-001/4491
(BHARGAON) 		3511004000NRG24140820230050941 15/08/2023 CHANDRA SINGH 3511004WL007758 CHANDRA SINGH 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664169 CHANDRASINGHSOKHUSHALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
114 Didihat UT-11-004-039-001/4500
(BHARGAON) 		3511004000NRG24140820230050915 15/08/2023 GANGA SINGH 3511004WL007756 GANGA SINGH 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664082 GANGA SINGH STATE BANK OF INDIA(508548)
115 Didihat UT-11-004-039-001/4503
(BHARGAON) 		3511004000NRG24140820230050942 15/08/2023 DALIP SINGH 3511004WL007758 DALIP SINGH 00415 SBIN0009537 2990 2990 Processed 23/08/2023 4773664179 DALEEP SINGH STATE BANK OF INDIA(508548)
116 Didihat UT-11-004-039-003/34349
(BHARGAON) 		3511004000NRG24140820230050925 15/08/2023 KEELA DEVI 3511004WL007757 KEELA DEVI 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664098 MRS KHILA DEVI STATE BANK OF INDIA(508548)
117 Didihat UT-11-004-039-003/4355
(BHARGAON) 		3511004000NRG24140820230050928 15/08/2023 VIKRAM SINGH 3511004WL007757 VIKRAM SINGH 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664207 BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
118 Didihat UT-11-004-039-003/4361
(BHARGAON) 		3511004000NRG24140820230050917 15/08/2023 RADHIKA DEVI 3511004WL007756 RADHIKA DEVI 00415 SBIN0009537 2760 2760 Processed 23/08/2023 4773664209 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 89930 89930
119 Didihat UT-11-004-002-001/7496
(ATKHET) 		3511004000NRG24140820230050112 15/08/2023 RADHA DEVI 3511004WL007652 RADHA DEVI 00468 UBIN0568139 2760 2760 Processed 23/08/2023 4773664126 RADHA DEVI WO BHUPAL SINGH UNION BANK OF INDIA(508500)
120 Didihat UT-11-004-017-001/18464
(CHITGALGAON) 		3511004000NRG24140820230050311 15/08/2023 SUNITA DEVI 3511004WL007691 SUNITA DEVI 00468 UBIN0568139 2760 2760 Processed 23/08/2023 4773664149 SUNITADEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 Didihat UT-11-004-022-001/5762
(TALLAMIRTHI) 		3511004000NRG24140820230050980 15/08/2023 ANITA BISHT 3511004WL007762 ANITA BISHT 00468 UBIN0568139 2760 2760 Processed 23/08/2023 4773664119 ANITA BISHT W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
122 Didihat UT-11-004-022-001/5932
(TALLAMIRTHI) 		3511004000NRG24140820230051000 15/08/2023 GUDDI DEVI 3511004WL007762 GUDDI DEVI 00468 UBIN0568139 2760 2760 Processed 23/08/2023 4773664148 GUDDI DEVI UNION BANK OF INDIA(508500)
123 Didihat UT-11-004-022-001/5969
(TALLAMIRTHI) 		3511004000NRG24140820230051002 15/08/2023 PIRIYAKA DEVI 3511004WL007762 PIRIYAKA DEVI 00468 UBIN0568139 2990 2990 Processed 23/08/2023 4773664118 PRIYANKA DEVI WO VIRENDRA SINGH UNION BANK OF INDIA(508500)
124 Didihat UT-11-004-032-001/5648
(PAMSYARI) 		3511004000NRG24140820230050201 15/08/2023 DIWAN SINGH 3511004WL007671 DIWAN SINGH 00468 UBIN0568139 1380 1380 Processed 23/08/2023 4773664117 DIWANSINGHSOJOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
125 Didihat UT-11-004-039-001/4366
(BHARGAON) 		3511004000NRG24140820230050905 15/08/2023 KHADAK 3511004WL007756 KHADAK 00468 UBIN0568139 2760 2760 Processed 23/08/2023 4773664120 MR KHARAK SINGH STATE BANK OF INDIA(508548)
126 Didihat UT-11-004-040-001/15462
(BHANRA) 		3511004000NRG24140820230050115 15/08/2023 SANJAY PARASD 3511004WL007653 SANJAY PARASD 00468 UBIN0568139 2760 2760 Processed 23/08/2023 4773664195 SANJAY PRASAD SO NARAYAN RAM UNION BANK OF INDIA(508500)
SubTotal 20930 20930
127 Didihat UT-11-004-045-001/7786
(MALAJHULA) 		3511004000NRG24140820230050187 15/08/2023 KAMLESH SINGH 3511004WL007669 KAMLESH SINGH 00468 UBIN0569267 2760 2760 Processed 23/08/2023 4773664125 KAMLESH SINGH CHAUHAN SO RAMESH SINGH CH UNION BANK OF INDIA(508500)
128 Didihat UT-11-004-045-001/7786
(MALAJHULA) 		3511004000NRG24140820230050188 15/08/2023 RAM SINGH 3511004WL007669 RAM SINGH 00468 UBIN0569267 2760 2760 Processed 24/08/2023 4773664127 RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
129 Didihat UT-11-004-014-001/1384
(GOBRARI) 		3511004000NRG24140820230050954 15/08/2023 DIPENDRA SINGH 3511004WL007760 DIPENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773664133 MR DIPENDRA SINGH STATE BANK OF INDIA(508548)
130 Didihat UT-11-004-014-001/1399
(GOBRARI) 		3511004000NRG24140820230050956 15/08/2023 KIRAN DEVI 3511004WL007760 KIRAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664128 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Didihat UT-11-004-014-002/2352
(GOBRARI) 		3511004000NRG24140820230050957 15/08/2023 ARJUN SINGH 3511004WL007760 ARJUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664136 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Didihat UT-11-004-017-001/10680
(CHITGALGAON) 		3511004000NRG24140820230050308 15/08/2023 BHAWANA DEVI 3511004WL007691 BHAWANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773664191 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Didihat UT-11-004-017-001/10680
(CHITGALGAON) 		3511004000NRG24140820230050309 15/08/2023 MAHESH RAM 3511004WL007691 MAHESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664135 MAHESHRAMSOKASHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
134 Didihat UT-11-004-017-001/10752
(CHITGALGAON) 		3511004000NRG24140820230050310 15/08/2023 DEEPAK KUMAR 3511004WL007691 DEEPAK KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664131 DEEPAK KUMAR SO RAJENDRA PRASAD UNION BANK OF INDIA(508500)
135 Didihat UT-11-004-017-001/30714
(CHITGALGAON) 		3511004000NRG24140820230050314 15/08/2023 DEEPA 3511004WL007691 DEEPA 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664134 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Didihat UT-11-004-017-001/30714
(CHITGALGAON) 		3511004000NRG24140820230050313 15/08/2023 SANTOSH KUMAR 3511004WL007691 SANTOSH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664143 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
137 Didihat UT-11-004-019-001/5598
(JAKHDHOLAIT) 		3511004000NRG24140820230050160 15/08/2023 CHANDRA PRAKASH 3511004WL007665 CHANDRA PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664132 Mr. CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
138 Didihat UT-11-004-019-001/5598
(JAKHDHOLAIT) 		3511004000NRG24140820230050159 15/08/2023 REKHA DEVI 3511004WL007665 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664137 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Didihat UT-11-004-021-001/4631
(DHUGETI) 		3511004000NRG24140820230050140 15/08/2023 KAVITA DEVI 3511004WL007661 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773664129 Mrs. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
140 Didihat UT-11-004-022-001/15961
(TALLAMIRTHI) 		3511004000NRG24140820230050970 15/08/2023 NIRMALA DEVI 3511004WL007762 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664138 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Didihat UT-11-004-022-001/5819
(TALLAMIRTHI) 		3511004000NRG24140820230050984 15/08/2023 BHUPAL SINGH 3511004WL007762 BHUPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664145 Mr. BHUPAL SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
142 Didihat UT-11-004-022-001/5878
(TALLAMIRTHI) 		3511004000NRG24140820230050990 15/08/2023 LALU RAM 3511004WL007762 LALU RAM 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664192 Mr. LALU RAM UTTARAKHAND GRAMIN BANK(607197)
143 Didihat UT-11-004-022-001/5880
(TALLAMIRTHI) 		3511004000NRG24140820230050991 15/08/2023 BASHANTI DEVI 3511004WL007762 BASHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664130 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Didihat UT-11-004-022-001/5896
(TALLAMIRTHI) 		3511004000NRG24140820230050998 15/08/2023 LAXMAN SINGH 3511004WL007762 LAXMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664144 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
145 Didihat UT-11-004-032-001/15658
(PAMSYARI) 		3511004000NRG24140820230050199 15/08/2023 KUNDAN SINGH 3511004WL007671 KUNDAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773664146 Mr. KUNDAN SINGH PILIYA UTTARAKHAND GRAMIN BANK(607197)
146 Didihat UT-11-004-032-001/15780
(PAMSYARI) 		3511004000NRG24140820230050200 15/08/2023 PARWATI DEVI 3511004WL007671 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773664193 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Didihat UT-11-004-038-001/1895
(BORAGAON) 		3511004000NRG24140820230050117 15/08/2023 DEEPA 3511004WL007654 DEEPA 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4773664197 VIJAY RAM SO PADAM RAM BANK OF BARODA(606985)
148 Didihat UT-11-004-040-001/15348
(BHANRA) 		3511004000NRG24140820230050114 15/08/2023 PRWATI DEVI 3511004WL007653 PRWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664115 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47380 47380
Total 378810 378810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_150823APB_FTO_51567 Bank of Baroda BARB0DIDIHA DIDIHAT 9660
2 Didihat UT3511004_150823APB_FTO_51567 Bank of India BKID0007691 Narayan Nagar 11040
3 Didihat UT3511004_150823APB_FTO_51567 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 51980
4 Didihat UT3511004_150823APB_FTO_51567 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 16100
5 Didihat UT3511004_150823APB_FTO_51567 State Bank of India SBIN0001385 DIDIHAT 40480
6 Didihat UT3511004_150823APB_FTO_51567 State Bank of India SBIN0002620 THAL 26220
7 Didihat UT3511004_150823APB_FTO_51567 State Bank of India SBIN0009536 CHARMA 59570
8 Didihat UT3511004_150823APB_FTO_51567 State Bank of India SBIN0009537 GHORPATTA 89930
9 Didihat UT3511004_150823APB_FTO_51567 Union Bank of India UBIN0568139 DIDIHAT 20930
10 Didihat UT3511004_150823APB_FTO_51567 Union Bank of India UBIN0569267 Thal 5520
11 Didihat UT3511004_150823APB_FTO_51567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 33120
12 Didihat UT3511004_150823APB_FTO_51567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 11500
13 Didihat UT3511004_150823APB_FTO_51567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760

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