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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_131223APB_FTO_102057
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-11-004-027-002/13418
(DUNAKOTE) 		3511004000NRG24131220230083080 13/12/2023 PARMOD SINGH 3511004WL013321 PARMOD SINGH 00045 BARB0DIDIHA 2070 2070 Processed 01/02/2024 9910073950 PRAMOD SINGH SO DIWA BANK OF BARODA(606985)
2 Didihat UT-11-004-027-002/13420
(DUNAKOTE) 		3511004000NRG24131220230083132 13/12/2023 INDRA SINGH 3511004WL013331 INDRA SINGH 00045 BARB0DIDIHA 1380 1380 Processed 01/02/2024 9910073949 NDAR SINGH SO BAHAD BANK OF BARODA(606985)
3 Didihat UT-11-004-027-002/23189
(DUNAKOTE) 		3511004000NRG24131220230083134 13/12/2023 PREMA 3511004WL013331 PREMA 00045 BARB0DIDIHA 1380 1380 Processed 01/02/2024 9910073915 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 Didihat UT-11-004-027-002/23221
(DUNAKOTE) 		3511004000NRG24131220230083085 13/12/2023 GOPAL SINGH 3511004WL013321 GOPAL SINGH 00045 BARB0DIDIHA 2070 2070 Processed 01/02/2024 9910073948 MR GOPAL SINGH MUNOLA STATE BANK OF INDIA(508548)
5 Didihat UT-11-004-038-001/1948
(BORAGAON) 		3511004000NRG24131220230083095 13/12/2023 LAL SINGH 3511004WL013322 LAL SINGH 00045 BARB0DIDIHA 2530 2530 Processed 01/02/2024 9910073946 LALSINGHSOLACHHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Didihat UT-11-004-038-001/1948
(BORAGAON) 		3511004000NRG24131220230083096 13/12/2023 LILA DEVI 3511004WL013322 LILA DEVI 00045 BARB0DIDIHA 2530 2530 Processed 01/02/2024 9910073947 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
7 Didihat UT-11-004-022-001/5852
(TALLAMIRTHI) 		3511004000NRG24131220230083114 13/12/2023 PRIYA BISHT 3511004WL013326 PRIYA BISHT 00048 BKID0007691 920 920 Processed 01/02/2024 9910073929 PRIYA BISHT DO LAXMAN SINGH BISHT BANK OF INDIA(508505)
8 Didihat UT-11-004-060-001/1762
(HACHILA) 		3511004000NRG24131220230083127 13/12/2023 KHARAK SINGH 3511004WL013329 KHARAK SINGH 00048 BKID0007691 920 920 Processed 01/02/2024 9910073928 KHARAK SINGH SO JAMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1840 1840
9 Didihat UT-11-004-011-001/6598
(KHOLIMALI) 		3511004000NRG24131220230083107 13/12/2023 ANAND RAM 3511004WL013325 ANAND RAM 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910073968 MR ANAND RAM STATE BANK OF INDIA(508548)
10 Didihat UT-11-004-011-002/6635
(KHOLIMALI) 		3511004000NRG24131220230083108 13/12/2023 GARESH RAM 3511004WL013325 GARESH RAM 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910073967 GANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-014-001/1236
(GOBRARI) 		3511004000NRG24131220230083116 13/12/2023 Gayatri Devi 3511004WL013327 Gayatri Devi 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9910073930 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-036-001/3844
(BALTIR) 		3511004000NRG24131220230083071 13/12/2023 PUSHKAR RAM 3511004WL013320 PUSHKAR RAM 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9910073969 PUSHKARRAMSORAMLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Didihat UT-11-004-036-001/3848
(BALTIR) 		3511004000NRG24131220230083074 13/12/2023 POOJA 3511004WL013320 POOJA 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9910073970 PUJADEVIWOKAMLESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13570 13570
14 Didihat UT-11-004-027-002/13411
(DUNAKOTE) 		3511004000NRG24131220230083079 13/12/2023 SUNIL KUMAR 3511004WL013321 SUNIL KUMAR 00354 PUNB0006923 2070 2070 Processed 01/02/2024 9910073940 SUNIL KUMAR SO CHANCHAL RAM UNION BANK OF INDIA(508500)
SubTotal 2070 2070
15 Didihat UT-11-004-021-003/4727
(DHUGETI) 		3511004000NRG24131220230083097 13/12/2023 SEKHAR SINGH 3511004WL013323 SEKHAR SINGH 00354 PUNB0692300 920 920 Processed 01/02/2024 9910073944 SEKHAR SINGH SO HAYAT SINGH PUNJAB NATIONAL BANK(508568)
16 Didihat UT-11-004-021-003/4732
(DHUGETI) 		3511004000NRG24131220230083099 13/12/2023 MOHANI DEVI 3511004WL013323 MOHANI DEVI 00354 PUNB0692300 920 920 Processed 01/02/2024 9910073918 MR NARENDRA SINGH CHUPHAL STATE BANK OF INDIA(508548)
17 Didihat UT-11-004-021-003/4764
(DHUGETI) 		3511004000NRG24131220230083100 13/12/2023 NEERAJ SINGH 3511004WL013323 NEERAJ SINGH 00354 PUNB0692300 920 920 Processed 01/02/2024 9910073941 NEERAJ SINGH CHUPHAL PUNJAB NATIONAL BANK(508568)
18 Didihat UT-11-004-025-001/6902
(DHYOKALI) 		3511004000NRG24131220230083109 13/12/2023 DHARAMA 3511004WL013325 DHARAMA 00354 PUNB0692300 2300 2300 Processed 01/02/2024 9910073945 DHARMANAND SO RAM DATT PUNJAB NATIONAL BANK(508568)
19 Didihat UT-11-004-027-002/3105
(DUNAKOTE) 		3511004000NRG24131220230083088 13/12/2023 CHANDRAKALA 3511004WL013321 CHANDRAKALA 00354 PUNB0692300 2070 2070 Processed 01/02/2024 9910073938 CHANDRAKALA DO MAHESH RAM PUNJAB NATIONAL BANK(508568)
20 Didihat UT-11-004-027-002/3105
(DUNAKOTE) 		3511004000NRG24131220230083089 13/12/2023 DEEPIKA 3511004WL013321 DEEPIKA 00354 PUNB0692300 2070 2070 Processed 01/02/2024 9910073937 DEEPIKA PUNJAB NATIONAL BANK(508568)
21 Didihat UT-11-004-027-002/3105
(DUNAKOTE) 		3511004000NRG24131220230083087 13/12/2023 MAHESH RAM 3511004WL013321 MAHESH RAM 00354 PUNB0692300 2070 2070 Processed 01/02/2024 9910073939 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
22 Didihat UT-11-004-027-002/3430
(DUNAKOTE) 		3511004000NRG24131220230083091 13/12/2023 HARISH SINGH 3511004WL013321 HARISH SINGH 00354 PUNB0692300 1840 1840 Processed 01/02/2024 9910073942 HARISH SINGH S O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
23 Didihat UT-11-004-032-002/5716
(PAMSYARI) 		3511004000NRG24131220230083138 13/12/2023 HANSHA DEVI 3511004WL013332 HANSHA DEVI 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9910073917 HANSA RAWALW/O BALWANT RAWAL PUNJAB NATIONAL BANK(508568)
24 Didihat UT-11-004-032-002/5733
(PAMSYARI) 		3511004000NRG24131220230083141 13/12/2023 GARESH SINGH 3511004WL013332 GARESH SINGH 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9910073916 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Didihat UT-11-004-042-005/3566
(BHAISUIRITALLI) 		3511004000NRG24131220230083105 13/12/2023 MAMATA DEVI 3511004WL013324 MAMATA DEVI 00354 PUNB0692300 690 690 Processed 01/02/2024 9910073943 MAMATA WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
26 Didihat UT-11-004-021-003/4732
(DHUGETI) 		3511004000NRG24131220230083098 13/12/2023 NARENDRA SINGH 3511004WL013323 NARENDRA SINGH 00415 SBIN0001385 920 920 Processed 01/02/2024 9910073963 MR NARENDRA SINGH CHUPHAL STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-021-003/4822
(DHUGETI) 		3511004000NRG24131220230083101 13/12/2023 NANDAN SINGH 3511004WL013323 NANDAN SINGH 00415 SBIN0001385 920 920 Processed 01/02/2024 9910073962 MR NANDAN SINGH STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-021-003/4847
(DHUGETI) 		3511004000NRG24131220230083102 13/12/2023 DEEPA DEVI 3511004WL013323 DEEPA DEVI 00415 SBIN0001385 920 920 Processed 01/02/2024 9910073958 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-022-001/5852
(TALLAMIRTHI) 		3511004000NRG24131220230083111 13/12/2023 LAXMAN SINGH 3511004WL013326 LAXMAN SINGH 00415 SBIN0001385 920 920 Processed 01/02/2024 9910073964 LAXMAN SINGH S/O LATE SHRI PREM SINGH UNION BANK OF INDIA(508500)
30 Didihat UT-11-004-027-002/13289
(DUNAKOTE) 		3511004000NRG24131220230083076 13/12/2023 MAHIMAN SINGH 3511004WL013321 MAHIMAN SINGH 00415 SBIN0001385 2070 2070 Processed 01/02/2024 9910073975 MR MAHIMAN SINGH STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-027-002/13420
(DUNAKOTE) 		3511004000NRG24131220230083081 13/12/2023 REKHA 3511004WL013321 REKHA 00415 SBIN0001385 1840 1840 Processed 01/02/2024 9910073953 DEVIDHURA DEVI SHG BANKOO UNION BANK OF INDIA(508500)
32 Didihat UT-11-004-027-002/13433
(DUNAKOTE) 		3511004000NRG24131220230083083 13/12/2023 PUSHALA CHUPHAL 3511004WL013321 PUSHALA CHUPHAL 00415 SBIN0001385 2070 2070 Processed 01/02/2024 9910073951 PUSPA CHUPHAL PUNJAB NATIONAL BANK(508568)
33 Didihat UT-11-004-027-002/23189
(DUNAKOTE) 		3511004000NRG24131220230083133 13/12/2023 DEEWAN SINGH 3511004WL013331 DEEWAN SINGH 00415 SBIN0001385 1380 1380 Processed 01/02/2024 9910073959 MR DIWAN SINGH STATE BANK OF INDIA(508548)
34 Didihat UT-11-004-027-002/3216
(DUNAKOTE) 		3511004000NRG24131220230083090 13/12/2023 GOPAL SINGH 3511004WL013321 GOPAL SINGH 00415 SBIN0001385 2070 2070 Processed 01/02/2024 9910073972 MR GOPAL SINGH CHUFAL STATE BANK OF INDIA(508548)
35 Didihat UT-11-004-027-002/3220
(DUNAKOTE) 		3511004000NRG24131220230083135 13/12/2023 BHUPAL SINGH 3511004WL013331 BHUPAL SINGH 00415 SBIN0001385 1380 1380 Processed 01/02/2024 9910073912 BHUPAL SINGH SO NAIN BANK OF BARODA(606985)
36 Didihat UT-11-004-064-002/181
(DUNAKOTE) 		3511004000NRG24131220230083093 13/12/2023 SHER RAM 3511004WL013321 SHER RAM 00415 SBIN0001385 1840 1840 Processed 01/02/2024 9910073957 Mr. SHER RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16330 16330
37 Didihat UT-11-004-014-001/1391
(GOBRARI) 		3511004000NRG24131220230083120 13/12/2023 SAWITARI DEVI 3511004WL013327 SAWITARI DEVI 00415 SBIN0002620 2990 2990 Processed 01/02/2024 9910073954 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Didihat UT-11-004-036-001/13858
(BALTIR) 		3511004000NRG24131220230083062 13/12/2023 PUSHAPA DEVI 3511004WL013320 PUSHAPA DEVI 00415 SBIN0002620 2530 2530 Processed 01/02/2024 9910073955 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
39 Didihat UT-11-004-060-001/11699
(HACHILA) 		3511004000NRG24131220230083126 13/12/2023 RADHIKA DEVI 3511004WL013329 RADHIKA DEVI 00415 SBIN0009536 920 920 Processed 01/02/2024 9910073960 Mr. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Didihat UT-11-004-060-001/1657
(HACHILA) 		3511004000NRG24131220230083128 13/12/2023 MOHAN CHANDRA 3511004WL013330 MOHAN CHANDRA 00415 SBIN0009536 690 690 Processed 01/02/2024 9910073973 MR MOHAN CHANDRA BHATT STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-060-001/1681
(HACHILA) 		3511004000NRG24131220230083125 13/12/2023 MOHAN RAM 3511004WL013328 MOHAN RAM 00415 SBIN0009536 2530 2530 Processed 01/02/2024 9910073956 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 4140 4140
42 Didihat UT-11-004-025-003/6960
(DHYOKALI) 		3511004000NRG24131220230083110 13/12/2023 BINAY PANTH 3511004WL013325 BINAY PANTH 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9910073961 VINAYPANTSOMAYADATTPAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Didihat UT-11-004-042-003/33664
(BHAISUIRITALLI) 		3511004000NRG24131220230083103 13/12/2023 DUROPATI DEVI 3511004WL013324 DUROPATI DEVI 00415 SBIN0009537 690 690 Processed 01/02/2024 9910073952 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-042-005/3566
(BHAISUIRITALLI) 		3511004000NRG24131220230083104 13/12/2023 BAHADUR SINGH 3511004WL013324 BAHADUR SINGH 00415 SBIN0009537 690 690 Processed 01/02/2024 9910073974 BAHADURSINGHSOJAYBHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4140 4140
45 Didihat UT-11-004-036-001/3696
(BALTIR) 		3511004000NRG24131220230083065 13/12/2023 KUNDAN RAM 3511004WL013320 KUNDAN RAM 00468 UBIN0568139 2300 2300 Processed 01/02/2024 9910073920 Mr. KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
46 Didihat UT-11-004-036-001/23697
(BALTIR) 		3511004000NRG24131220230083063 13/12/2023 TANUJA PATHAK 3511004WL013320 TANUJA PATHAK 00468 UBIN0569267 2530 2530 Processed 01/02/2024 9910073925 TANUJA PATHAK WO BASANT PATHAK UNION BANK OF INDIA(508500)
47 Didihat UT-11-004-036-001/3696
(BALTIR) 		3511004000NRG24131220230083066 13/12/2023 SUNITA DEVI 3511004WL013320 SUNITA DEVI 00468 UBIN0569267 2300 2300 Processed 01/02/2024 9910073921 SUNITA DEVI WO KUNDAL LAL UNION BANK OF INDIA(508500)
48 Didihat UT-11-004-036-001/3793
(BALTIR) 		3511004000NRG24131220230083068 13/12/2023 KALAWATI DEVI 3511004WL013320 KALAWATI DEVI 00468 UBIN0569267 2530 2530 Processed 01/02/2024 9910073924 KALAWATI DEVI WO PRAHALAD RAM UNION BANK OF INDIA(508500)
49 Didihat UT-11-004-036-001/3793
(BALTIR) 		3511004000NRG24131220230083067 13/12/2023 PRAHLAD RAM 3511004WL013320 PRAHLAD RAM 00468 UBIN0569267 2300 2300 Processed 01/02/2024 9910073919 PRAHALAD RAM UNION BANK OF INDIA(508500)
50 Didihat UT-11-004-036-001/3798
(BALTIR) 		3511004000NRG24131220230083069 13/12/2023 SOBHA DEVI 3511004WL013320 SOBHA DEVI 00468 UBIN0569267 2530 2530 Processed 01/02/2024 9910073923 SHOBHA DEVI WO SUNIL KUMAR UNION BANK OF INDIA(508500)
51 Didihat UT-11-004-036-001/3848
(BALTIR) 		3511004000NRG24131220230083073 13/12/2023 HEMA DEVI 3511004WL013320 HEMA DEVI 00468 UBIN0569267 2530 2530 Processed 01/02/2024 9910073922 HEMA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 14720 14720
52 Didihat UT-11-004-014-001/1357
(GOBRARI) 		3511004000NRG24131220230083117 13/12/2023 SUNDARI DEVI 3511004WL013327 SUNDARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073935 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Didihat UT-11-004-014-002/2
(GOBRARI) 		3511004000NRG24131220230083121 13/12/2023 BHAGIRATHI DEVI 3511004WL013327 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073966 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Didihat UT-11-004-014-002/2347
(GOBRARI) 		3511004000NRG24131220230083122 13/12/2023 GANGA DEVI 3511004WL013327 GANGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073927 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Didihat UT-11-004-014-002/2347
(GOBRARI) 		3511004000NRG24131220230083123 13/12/2023 MAMTA ARYA 3511004WL013327 MAMTA ARYA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073934 Miss. MAMTA ARYA UTTARAKHAND GRAMIN BANK(607197)
56 Didihat UT-11-004-014-002/2350-A
(GOBRARI) 		3511004000NRG24131220230083124 13/12/2023 NEEMA DEVI 3511004WL013327 NEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073913 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Didihat UT-11-004-022-001/5859
(TALLAMIRTHI) 		3511004000NRG24131220230083115 13/12/2023 ANAND SINGH 3511004WL013326 ANAND SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910073933 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Didihat UT-11-004-027-002/13411
(DUNAKOTE) 		3511004000NRG24131220230083078 13/12/2023 NEEMA DEVI 3511004WL013321 NEEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910073932 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Didihat UT-11-004-027-002/13421
(DUNAKOTE) 		3511004000NRG24131220230083082 13/12/2023 TRILOK 3511004WL013321 TRILOK 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910073965 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Didihat UT-11-004-027-002/23181
(DUNAKOTE) 		3511004000NRG24131220230083084 13/12/2023 ANIL KUMAR 3511004WL013321 ANIL KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910073931 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 Didihat UT-11-004-032-001/25719
(PAMSYARI) 		3511004000NRG24131220230083136 13/12/2023 HARISH SINGH 3511004WL013332 HARISH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910073971 Mr. HARISH SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
62 Didihat UT-11-004-032-002/5724
(PAMSYARI) 		3511004000NRG24131220230083139 13/12/2023 PREM SINGH 3511004WL013332 PREM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910073936 Mr. PREM SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
63 Didihat UT-11-004-032-002/5735
(PAMSYARI) 		3511004000NRG24131220230083142 13/12/2023 SAKUNTALA DEVI 3511004WL013332 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910073926 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
64 Didihat UT-11-004-036-001/3844
(BALTIR) 		3511004000NRG24131220230083072 13/12/2023 SANGEETA DEVI 3511004WL013320 SANGEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073914 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32430 32430
Total 128340 128340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_131223APB_FTO_102057 Bank of Baroda BARB0DIDIHA DIDIHAT 11960
2 Didihat UT3511004_131223APB_FTO_102057 Bank of India BKID0007691 Narayan Nagar 1840
3 Didihat UT3511004_131223APB_FTO_102057 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13570
4 Didihat UT3511004_131223APB_FTO_102057 Punjab National Bank PUNB0006923 DIDIHAT 2070
5 Didihat UT3511004_131223APB_FTO_102057 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 19320
6 Didihat UT3511004_131223APB_FTO_102057 State Bank of India SBIN0001385 DIDIHAT 16330
7 Didihat UT3511004_131223APB_FTO_102057 State Bank of India SBIN0002620 THAL 5520
8 Didihat UT3511004_131223APB_FTO_102057 State Bank of India SBIN0009536 CHARMA 4140
9 Didihat UT3511004_131223APB_FTO_102057 State Bank of India SBIN0009537 GHORPATTA 4140
10 Didihat UT3511004_131223APB_FTO_102057 Union Bank of India UBIN0568139 DIDIHAT 2300
11 Didihat UT3511004_131223APB_FTO_102057 Union Bank of India UBIN0569267 Thal 14720
12 Didihat UT3511004_131223APB_FTO_102057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 17940
13 Didihat UT3511004_131223APB_FTO_102057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2990
14 Didihat UT3511004_131223APB_FTO_102057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 11500

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