Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_130323APB_FTO_157044
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 Kapkote UT-12-001-066-001/172
(GAINAR) 		3512001000NRG23130320230066872 13/03/2023 BHUPESH SINGH 3512001WL011602 BHUPESH SINGH 00032 UTIB0004442 2556 2556 Processed 18/03/2023 9912916485 BHUPESH SINGH BISHT S/O RAM SINGH BISHT UNION BANK OF INDIA(508500)
SubTotal 2556 2556
2 Kapkote UT-12-001-064-001/31
(UTARODA) 		3512001000NRG23130320230066878 13/03/2023 MANOJ KUMAR PATHAK 3512001WL011605 MANOJ KUMAR PATHAK 00303 NTBL0KAP089 2556 2556 Processed 18/03/2023 9912916417 MANOJ KUMAR PATHAK INDIAN OVERSEAS BANK(508541)
3 Kapkote UT-12-001-064-001/90
(UTARODA) 		3512001000NRG23130320230066870 13/03/2023 LEELA JOSHI 3512001WL011602 LEELA JOSHI 00303 NTBL0KAP089 2556 2556 Processed 18/03/2023 9912916416 LEELAJOSHIWOGOVARDANJOSHI ALMORA ZILA SAHKARI BANK LTD(607343)
4 Kapkote UT-12-001-065-001/157
(KAPKOTE) 		3512001000NRG23130320230066852 13/03/2023 RAJENDRA SO RAM SINGH 3512001WL011599 RAJENDRA SO RAM SINGH 00303 NTBL0KAP089 1917 1917 Processed 18/03/2023 9912916411 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
5 Kapkote UT-12-001-065-001/323
(KAPKOTE) 		3512001000NRG23130320230066856 13/03/2023 HEMA DEVI WO ANAND PRASAD 3512001WL011600 HEMA DEVI WO ANAND PRASAD 00303 NTBL0KAP089 2556 2556 Processed 18/03/2023 9912916414 HEMADEVIWOANANDPRASAD ALMORA ZILA SAHKARI BANK LTD(607343)
6 Kapkote UT-12-001-065-001/363
(KAPKOTE) 		3512001000NRG23130320230066858 13/03/2023 TULSHI DEVI 3512001WL011600 TULSHI DEVI 00303 NTBL0KAP089 2556 2556 Processed 18/03/2023 9912916413 TULASIDEVIWONANDANPRASAD ALMORA ZILA SAHKARI BANK LTD(607343)
7 Kapkote UT-12-001-065-001/394
(KAPKOTE) 		3512001000NRG23130320230066875 13/03/2023 VIMLA KAPKOTI WO MAHESH 3512001WL011604 VIMLA KAPKOTI WO MAHESH 00303 NTBL0KAP089 1917 1917 Processed 18/03/2023 9912916415 VIMLA KAPKOTI THE NAINITAL BANK LIMITED(508573)
8 Kapkote UT-12-001-065-001/96
(KAPKOTE) 		3512001000NRG23130320230066855 13/03/2023 BHADUR SINGH 3512001WL011599 BHADUR SINGH 00303 NTBL0KAP089 2556 2556 Processed 18/03/2023 9912916412 BAHADUR SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 16614 16614
9 Kapkote UT-12-001-082-001/1
(SUKHCHAUNAKANOLI) 		3512001000NRG23100320230066375 13/03/2023 JANKI DEVI 3512001WL011528 JANKI DEVI 00415 SBIN0007657 852 852 Processed 18/03/2023 9912916425 JANKIDEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kapkote UT-12-001-082-001/104
(SUKHCHAUNAKANOLI) 		3512001000NRG23100320230066376 13/03/2023 BALWANT RAM 3512001WL011528 BALWANT RAM 00415 SBIN0007657 852 852 Processed 18/03/2023 9912916427 MR BALWANT RAM STATE BANK OF INDIA(508548)
11 Kapkote UT-12-001-082-001/15
(SUKHCHAUNAKANOLI) 		3512001000NRG23100320230066377 13/03/2023 JANKI DEVI 3512001WL011528 JANKI DEVI 00415 SBIN0007657 852 852 Processed 18/03/2023 9912916432 MR JANKI DEVI STATE BANK OF INDIA(508548)
12 Kapkote UT-12-001-082-001/18
(SUKHCHAUNAKANOLI) 		3512001000NRG23100320230066378 13/03/2023 LALIT SINGH 3512001WL011528 LALIT SINGH 00415 SBIN0007657 852 852 Processed 18/03/2023 9912916428 MR LALIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
13 Kapkote UT-12-001-064-001/110
(UTARODA) 		3512001000NRG23130320230066866 13/03/2023 NEEMA DEVI 3512001WL011602 NEEMA DEVI 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916431 MR GIRISH PRASAD STATE BANK OF INDIA(508548)
14 Kapkote UT-12-001-064-001/115
(UTARODA) 		3512001000NRG23130320230066876 13/03/2023 laxmi datt 3512001WL011605 laxmi datt 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916434 LAXMIDUTTJOSHISIVDATTJOSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kapkote UT-12-001-064-001/22
(UTARODA) 		3512001000NRG23130320230066867 13/03/2023 REKHA DEVI 3512001WL011602 REKHA DEVI 00415 SBIN0009925 2130 2130 Processed 18/03/2023 9912916422 REKHADEVIWOSYAMLAL ALMORA ZILA SAHKARI BANK LTD(607343)
16 Kapkote UT-12-001-064-001/34
(UTARODA) 		3512001000NRG23130320230066868 13/03/2023 KAILASH CHANDRA JOSHI 3512001WL011602 KAILASH CHANDRA JOSHI 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916421 KAILASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
17 Kapkote UT-12-001-064-001/34
(UTARODA) 		3512001000NRG23130320230066869 13/03/2023 PRIYANKA JOSHI 3512001WL011602 PRIYANKA JOSHI 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916430 PRIYANKA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kapkote UT-12-001-064-001/35
(UTARODA) 		3512001000NRG23130320230066879 13/03/2023 PAWAN SINGH 3512001WL011605 PAWAN SINGH 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916436 PAWAN SINGH KAPKOTI THE NAINITAL BANK LIMITED(508573)
19 Kapkote UT-12-001-064-001/39
(UTARODA) 		3512001000NRG23130320230066881 13/03/2023 MAHIPAL SINGH 3512001WL011605 MAHIPAL SINGH 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916433 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
20 Kapkote UT-12-001-064-001/55
(UTARODA) 		3512001000NRG23130320230066882 13/03/2023 PURAN CHANDRA JOSHI 3512001WL011605 PURAN CHANDRA JOSHI 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916429 MR PURAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
21 Kapkote UT-12-001-064-001/94
(UTARODA) 		3512001000NRG23130320230066871 13/03/2023 UMA KAPKOTI 3512001WL011602 UMA KAPKOTI 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916420 MS UMA KAPKOTI STATE BANK OF INDIA(508548)
22 Kapkote UT-12-001-065-001/295
(KAPKOTE) 		3512001000NRG23130320230066853 13/03/2023 RANJEET SINGH 3512001WL011599 RANJEET SINGH 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916426 RANJEET SINGH BISHT THE NAINITAL BANK LIMITED(508573)
23 Kapkote UT-12-001-065-001/393
(KAPKOTE) 		3512001000NRG23130320230066854 13/03/2023 MAHIMAN SINGH 3512001WL011599 MAHIMAN SINGH 00415 SBIN0009925 2556 2556 Processed 18/03/2023 9912916423 MR MAHIMAN SINGH STATE BANK OF INDIA(508548)
24 Kapkote UT-12-001-085-001/14
(ASON) 		3512001000NRG23130320230066893 13/03/2023 PRAKASH SINGH 3512001WL011608 PRAKASH SINGH 00415 SBIN0009925 1491 1491 Processed 18/03/2023 9912916435 PRAKASH SINGH SHAHI S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
25 Kapkote UT-12-001-085-001/30
(ASON) 		3512001000NRG23130320230066902 13/03/2023 JAGDISH SINGH 3512001WL011608 JAGDISH SINGH 00415 SBIN0009925 1491 1491 Processed 18/03/2023 9912916419 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
26 Kapkote UT-12-001-085-001/45
(ASON) 		3512001000NRG23130320230066904 13/03/2023 KAMLA SHAHI 3512001WL011608 KAMLA SHAHI 00415 SBIN0009925 1491 1491 Processed 18/03/2023 9912916418 KAMALA SAHI STATE BANK OF INDIA(508548)
SubTotal 32163 32163
27 Kapkote UT-12-001-064-001/66
(UTARODA) 		3512001000NRG23130320230066883 13/03/2023 KAMAL KISHOR 3512001WL011605 KAMAL KISHOR 00462 UCBA0000870 2556 2556 Processed 18/03/2023 9912916409 KAMAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kapkote UT-12-001-065-001/363
(KAPKOTE) 		3512001000NRG23130320230066859 13/03/2023 NANDAN PRASAD 3512001WL011600 NANDAN PRASAD 00462 UCBA0000870 2556 2556 Processed 18/03/2023 9912916410 NANDAN PRASAD SO RAMI RAM UCO BANK(607066)
29 Kapkote UT-12-001-065-001/413
(KAPKOTE) 		3512001000NRG23130320230066860 13/03/2023 CHAMPA DEVI 3512001WL011600 CHAMPA DEVI 00462 UCBA0000870 2556 2556 Processed 18/03/2023 9912916408 CHAMPA DEVI WO HIMMAT RAM UCO BANK(607066)
SubTotal 7668 7668
30 Kapkote UT-12-001-064-001/115
(UTARODA) 		3512001000NRG23130320230066877 13/03/2023 munni joshi 3512001WL011605 munni joshi 00468 UBIN0569887 2556 2556 Processed 18/03/2023 9912916461 MUNNI JOSHI WO LAXMI DATT JOSHI UNION BANK OF INDIA(508500)
31 Kapkote UT-12-001-064-001/36
(UTARODA) 		3512001000NRG23130320230066880 13/03/2023 HARISH TIRUWA 3512001WL011605 HARISH TIRUWA 00468 UBIN0569887 2556 2556 Processed 18/03/2023 9912916466 HARISH TIRUWA UNION BANK OF INDIA(508500)
32 Kapkote UT-12-001-065-001/328
(KAPKOTE) 		3512001000NRG23130320230066857 13/03/2023 SUSHMA DEVI 3512001WL011600 SUSHMA DEVI 00468 UBIN0569887 2556 2556 Processed 18/03/2023 9912916464 SHUSHAMADEVIWOPRAVEENKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
33 Kapkote UT-12-001-085-001/11
(ASON) 		3512001000NRG23130320230066892 13/03/2023 TARA DEVI 3512001WL011608 TARA DEVI 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916475 TARA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
34 Kapkote UT-12-001-085-001/15
(ASON) 		3512001000NRG23130320230066894 13/03/2023 HARISH SINGH 3512001WL011608 HARISH SINGH 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916470 MR HARISH CH SINGH STATE BANK OF INDIA(508548)
35 Kapkote UT-12-001-085-001/15
(ASON) 		3512001000NRG23130320230066895 13/03/2023 HEMA DEVI 3512001WL011608 HEMA DEVI 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916473 HEMA SHAHI WO HARISH SINGH UNION BANK OF INDIA(508500)
36 Kapkote UT-12-001-085-001/16
(ASON) 		3512001000NRG23130320230066896 13/03/2023 MALTI DEVI 3512001WL011608 MALTI DEVI 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916465 MALTI DEVI WO BHAGWAT SINGH UNION BANK OF INDIA(508500)
37 Kapkote UT-12-001-085-001/176
(ASON) 		3512001000NRG23130320230066898 13/03/2023 NARENDRA SINGH 3512001WL011608 NARENDRA SINGH 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916462 NARENDRASINGHSODEEWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
38 Kapkote UT-12-001-085-001/176
(ASON) 		3512001000NRG23130320230066899 13/03/2023 RENU SHAHI 3512001WL011608 RENU SHAHI 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916469 RENU SHAHI WO NARENDRA SINGH UNION BANK OF INDIA(508500)
39 Kapkote UT-12-001-085-001/196
(ASON) 		3512001000NRG23130320230066900 13/03/2023 KAMLA SHAHI 3512001WL011608 KAMLA SHAHI 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916472 KAMLA DEVI WO RAJENDRA SINGH SHAHI UNION BANK OF INDIA(508500)
40 Kapkote UT-12-001-085-001/42
(ASON) 		3512001000NRG23130320230066903 13/03/2023 CHAMPA SHAHI 3512001WL011608 CHAMPA SHAHI 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916474 CHAMPA DEVI THE NAINITAL BANK LIMITED(508573)
41 Kapkote UT-12-001-085-001/48
(ASON) 		3512001000NRG23130320230066905 13/03/2023 RAM SINGH 3512001WL011608 RAM SINGH 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916468 RAM SINGH SO GOPAL SINGH UNION BANK OF INDIA(508500)
42 Kapkote UT-12-001-085-001/58
(ASON) 		3512001000NRG23130320230066906 13/03/2023 TARA DEVI 3512001WL011608 TARA DEVI 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916463 TARA DEVI WO PRAVEEN SINGH UCO BANK(607066)
43 Kapkote UT-12-001-085-001/65
(ASON) 		3512001000NRG23130320230066907 13/03/2023 GEETA SHAHI 3512001WL011608 GEETA SHAHI 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916471 GEETA DEVI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
44 Kapkote UT-12-001-085-001/74
(ASON) 		3512001000NRG23130320230066908 13/03/2023 LEELA DEVI 3512001WL011608 LEELA DEVI 00468 UBIN0569887 1491 1491 Processed 18/03/2023 9912916467 MS LILA SHAHI STATE BANK OF INDIA(508548)
SubTotal 25560 25560
45 Kapkote UT-12-001-060-001/125
(HARSILA) 		3512001000NRG23130320230066861 13/03/2023 GANESH SINGH 3512001WL011601 GANESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912916482 Mr. GANESH SINGH WO HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kapkote UT-12-001-060-001/13
(HARSILA) 		3512001000NRG23130320230066862 13/03/2023 GOPAL SINGH 3512001WL011601 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916450 Mr. GOPAL SINGH SO MADHO SINGH . UTTARAKHAND GRAMIN BANK(607197)
47 Kapkote UT-12-001-060-001/35
(HARSILA) 		3512001000NRG23130320230066864 13/03/2023 BIMLA 3512001WL011601 BIMLA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916478 Mrs. VIMLA DEVI W/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Kapkote UT-12-001-060-001/35
(HARSILA) 		3512001000NRG23130320230066863 13/03/2023 RAMESH SINGH 3512001WL011601 RAMESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916447 Mr. RAMESH SINGH NEGI SO JOGA SINGH . UTTARAKHAND GRAMIN BANK(607197)
49 Kapkote UT-12-001-060-001/66
(HARSILA) 		3512001000NRG23130320230066865 13/03/2023 KHUSHAL SINGH 3512001WL011601 KHUSHAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912916453 KHUSHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kapkote UT-12-001-075-002/100
(RIKHARI) 		3512001000NRG23130320230066873 13/03/2023 HIMMAT RAM 3512001WL011603 HIMMAT RAM 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916454 HIMMAT RAM SO BHEEM RAM UCO BANK(607066)
51 Kapkote UT-12-001-075-002/25
(RIKHARI) 		3512001000NRG23130320230066874 13/03/2023 PUSPA DEVI 3512001WL011603 PUSPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912916481 Mrs. PUSHPA DEVI W/O KHADAK RAM UTTARAKHAND GRAMIN BANK(607197)
52 Kapkote UT-12-001-082-001/24
(SUKHCHAUNAKANOLI) 		3512001000NRG23100320230066379 13/03/2023 NEEMA DEVI 3512001WL011528 NEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912916437 MR MOHAN RAM STATE BANK OF INDIA(508548)
53 Kapkote UT-12-001-089-001/58
(GOLNA) 		3512001000NRG23130320230066888 13/03/2023 SARSWATI DEVI 3512001WL011607 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916448 Mrs. SARSWATI DEVI WO BALWANT SINGH . UTTARAKHAND GRAMIN BANK(607197)
54 Kapkote UT-12-001-089-001/59
(GOLNA) 		3512001000NRG23130320230066889 13/03/2023 BHAGULI DEVI 3512001WL011607 BHAGULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916452 Mrs. BHAGULI DEVI W/O SRI GOPAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
55 Kapkote UT-12-001-089-001/61
(GOLNA) 		3512001000NRG23130320230066890 13/03/2023 GEETA CHANDOLA 3512001WL011607 GEETA CHANDOLA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916449 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kapkote UT-12-001-089-001/65
(GOLNA) 		3512001000NRG23130320230066891 13/03/2023 NIRMALA DEVI 3512001WL011607 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916451 Mrs. NIRMALA DEVI W/O SRI DAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
57 Kapkote UT-12-001-114-001/103
(LAMJINGRA) 		3512001000NRG23130320230066836 13/03/2023 BASANTI DEVI 3512001WL011598 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916439 Mrs. BASANTI DEVI W/O BHUWAN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
58 Kapkote UT-12-001-114-001/107
(LAMJINGRA) 		3512001000NRG23130320230066838 13/03/2023 Lalita devi 3512001WL011598 Lalita devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916424 Miss. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kapkote UT-12-001-114-001/107
(LAMJINGRA) 		3512001000NRG23130320230066837 13/03/2023 PURAN CHANDRA 3512001WL011598 PURAN CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916440 Mr. POORAN CHANDRA JOSHI S/O PRAYAG DATT UTTARAKHAND GRAMIN BANK(607197)
60 Kapkote UT-12-001-114-001/138
(LAMJINGRA) 		3512001000NRG23130320230066839 13/03/2023 sobha joshi 3512001WL011598 sobha joshi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916483 Mrs. SHOBHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
61 Kapkote UT-12-001-114-001/32
(LAMJINGRA) 		3512001000NRG23130320230066840 13/03/2023 BHOLADATT 3512001WL011598 BHOLADATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916445 Mr. BHOLA DATT SO PADMA PATI . UTTARAKHAND GRAMIN BANK(607197)
62 Kapkote UT-12-001-114-001/32
(LAMJINGRA) 		3512001000NRG23130320230066841 13/03/2023 MAMTA JOSHI 3512001WL011598 MAMTA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916479 Mrs. MRS MAMTA UTTARAKHAND GRAMIN BANK(607197)
63 Kapkote UT-12-001-114-001/33
(LAMJINGRA) 		3512001000NRG23130320230066842 13/03/2023 BALA DUTT 3512001WL011598 BALA DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916438 MR BALA DATT STATE BANK OF INDIA(508548)
64 Kapkote UT-12-001-114-001/33
(LAMJINGRA) 		3512001000NRG23130320230066843 13/03/2023 DHANA DEVI 3512001WL011598 DHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916446 Mrs. DHANA DEVI W/O BALA DATT JOSHI . UTTARAKHAND GRAMIN BANK(607197)
65 Kapkote UT-12-001-114-001/55
(LAMJINGRA) 		3512001000NRG23130320230066844 13/03/2023 RADHA DEVI 3512001WL011598 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916444 Mrs. RADHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
66 Kapkote UT-12-001-114-001/56
(LAMJINGRA) 		3512001000NRG23130320230066847 13/03/2023 babita joshi 3512001WL011598 babita joshi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916484 BABITA BALSUNI DO PURAN CHANDRA UNION BANK OF INDIA(508500)
67 Kapkote UT-12-001-114-001/56
(LAMJINGRA) 		3512001000NRG23130320230066845 13/03/2023 DEEPA JOSHI 3512001WL011598 DEEPA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916443 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
68 Kapkote UT-12-001-114-001/56
(LAMJINGRA) 		3512001000NRG23130320230066846 13/03/2023 DINESH CHANDRA 3512001WL011598 DINESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916476 MR DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
69 Kapkote UT-12-001-114-001/57
(LAMJINGRA) 		3512001000NRG23130320230066848 13/03/2023 SHANTI DEVI 3512001WL011598 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916477 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kapkote UT-12-001-114-001/60
(LAMJINGRA) 		3512001000NRG23130320230066849 13/03/2023 DEEPA JOSHI 3512001WL011598 DEEPA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916480 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
71 Kapkote UT-12-001-114-001/61
(LAMJINGRA) 		3512001000NRG23130320230066850 13/03/2023 BIMALA DEVI 3512001WL011598 BIMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916441 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kapkote UT-12-001-114-001/61
(LAMJINGRA) 		3512001000NRG23130320230066851 13/03/2023 SHYAM DUTT 3512001WL011598 SHYAM DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916442 MR SHYAM DATT JOSHI STATE BANK OF INDIA(508548)
SubTotal 64965 64965
73 Kapkote UT-12-001-085-001/17
(ASON) 		3512001000NRG23130320230066897 13/03/2023 BHAWANI DEVI 3512001WL011608 BHAWANI DEVI 263601 1491 1491 Processed 18/03/2023 9912916460 BHAWANI DEVI WO TARA SINGH BANK OF INDIA(508505)
74 Kapkote UT-12-001-085-001/27
(ASON) 		3512001000NRG23130320230066901 13/03/2023 NEEMA SHAHI 3512001WL011608 NEEMA SHAHI 263601 1491 1491 Processed 18/03/2023 9912916459 MRS NEEMA SHAHI STATE BANK OF INDIA(508548)
75 Kapkote UT-12-001-086-001/126
(BAIRA MAJHERA) 		3512001000NRG23130320230066884 13/03/2023 TULSHI DEVI 3512001WL011606 TULSHI DEVI 263601 2556 2556 Processed 18/03/2023 9912916457 TULSI JOSHI THE NAINITAL BANK LIMITED(508573)
76 Kapkote UT-12-001-086-001/143
(BAIRA MAJHERA) 		3512001000NRG23130320230066885 13/03/2023 RADHA DEVI 3512001WL011606 RADHA DEVI 263601 2556 2556 Processed 18/03/2023 9912916458 RDHA DEVI THE NAINITAL BANK LIMITED(508573)
77 Kapkote UT-12-001-086-001/253
(BAIRA MAJHERA) 		3512001000NRG23130320230066886 13/03/2023 MOHANI DEVI 3512001WL011606 MOHANI DEVI 263601 2556 2556 Processed 18/03/2023 9912916456 JAGDISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
78 Kapkote UT-12-001-086-001/37
(BAIRA MAJHERA) 		3512001000NRG23130320230066887 13/03/2023 KALAWATI DEVI 3512001WL011606 KALAWATI DEVI 263601 2556 2556 Processed 18/03/2023 9912916455 KALAVATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 13206 13206
Total 166140 166140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_130323APB_FTO_157044 26364201 13206
2 Kapkote UT3512001_130323APB_FTO_157044 Axis Bank UTIB0004442 TEHSIL ROAD BAGESHWAR 2556
3 Kapkote UT3512001_130323APB_FTO_157044 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 16614
4 Kapkote UT3512001_130323APB_FTO_157044 State Bank of India SBIN0007657 NACHNI 3408
5 Kapkote UT3512001_130323APB_FTO_157044 State Bank of India SBIN0009925 KAPKOTE 32163
6 Kapkote UT3512001_130323APB_FTO_157044 UCO Bank UCBA0000870 KAPKOTE 7668
7 Kapkote UT3512001_130323APB_FTO_157044 Union Bank of India UBIN0569887 Kapkot 25560
8 Kapkote UT3512001_130323APB_FTO_157044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 28116
9 Kapkote UT3512001_130323APB_FTO_157044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 20874
10 Kapkote UT3512001_130323APB_FTO_157044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kameridevi 7668
11 Kapkote UT3512001_130323APB_FTO_157044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sama 852
12 Kapkote UT3512001_130323APB_FTO_157044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Soung 2343
13 Kapkote UT3512001_130323APB_FTO_157044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Udhamsthal 5112

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