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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_091023APB_FTO_78669
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-12-001-059-001/141
(PUDKUNI) 		3512001000NRG24091020230033944 09/10/2023 ARVIND SINGH 3512001WL007818 ARVIND SINGH 00045 BARB0BAGESH 1840 1840 Processed 03/11/2023 6973664906 ARVIND SINGH IDBI BANK(607095)
SubTotal 1840 1840
2 Kapkote UT-12-001-059-001/142
(PUDKUNI) 		3512001000NRG24091020230033945 09/10/2023 Sarita Devi 3512001WL007818 Sarita Devi 00089 CBIN0284628 1610 1610 Processed 03/11/2023 6973664914 SAVITA DEVI DEVI CANARA BANK(508532)
SubTotal 1610 1610
3 Kapkote UT-12-001-058-001/80
(SUMATI BAISANI) 		3512001000NRG24091020230033893 09/10/2023 MAMTA 3512001WL007796 MAMTA 00165 IBKL0001532 1610 1610 Processed 03/11/2023 6973664876 MAMTA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kapkote UT-12-001-059-001/155
(PUDKUNI) 		3512001000NRG24091020230033951 09/10/2023 HIMMAT SINGH 3512001WL007818 HIMMAT SINGH 00165 IBKL0001532 1150 1150 Processed 03/11/2023 6973664871 HIMMAT SINGH IDBI BANK(607095)
5 Kapkote UT-12-001-059-001/158
(PUDKUNI) 		3512001000NRG24091020230033953 09/10/2023 UMED SINGH 3512001WL007818 UMED SINGH 00165 IBKL0001532 1840 1840 Rejected 03/11/2023 6973664883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4600 4600
6 Kapkote UT-12-001-049-002/384
(BADET) 		3512001000NRG24091020230033814 09/10/2023 Narendra Ram 3512001WL007783 Narendra Ram 00303 NTBL0KAP089 2300 2300 Processed 03/11/2023 6973664869 NARENDRARAMSOHARISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 Kapkote UT-12-001-064-001/18
(UTARODA) 		3512001000NRG24091020230033920 09/10/2023 Prakash Ram 3512001WL007811 Prakash Ram 00303 NTBL0KAP089 2760 2760 Processed 03/11/2023 6973664882 PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kapkote UT-12-001-065-001/141
(KAPKOTE) 		3512001000NRG24091020230033905 09/10/2023 MANMATI DEVI 3512001WL007803 MANMATI DEVI 00303 NTBL0KAP089 2760 2760 Processed 03/11/2023 6973664881 MANMATI DEVI THE NAINITAL BANK LIMITED(508573)
9 Kapkote UT-12-001-065-001/318
(KAPKOTE) 		3512001000NRG24091020230033907 09/10/2023 REKHA DEVI 3512001WL007804 REKHA DEVI 00303 NTBL0KAP089 1840 1840 Processed 03/11/2023 6973664874 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
10 Kapkote UT-12-001-065-001/333
(KAPKOTE) 		3512001000NRG24091020230033908 09/10/2023 HARISH CHANDRA SO BHIM RAM 3512001WL007805 HARISH CHANDRA SO BHIM RAM 00303 NTBL0KAP089 2760 2760 Processed 03/11/2023 6973664877 HARISH CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
11 Kapkote UT-12-001-065-001/339
(KAPKOTE) 		3512001000NRG24091020230033909 09/10/2023 GOVIND RAM 3512001WL007805 GOVIND RAM 00303 NTBL0KAP089 2760 2760 Processed 03/11/2023 6973664870 GOVIND RAM THE NAINITAL BANK LIMITED(508573)
12 Kapkote UT-12-001-110-001/7-A
(POLING) 		3512001000NRG24091020230033902 09/10/2023 GOPAL RAM 3512001WL007802 GOPAL RAM 00303 NTBL0KAP089 2760 2760 Processed 03/11/2023 6973664873 GOPAL RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 17940 17940
13 Kapkote UT-12-001-053-001/51
(RAMARI) 		3512001000NRG24091020230033848 09/10/2023 PRATAP SINGH 3512001WL007788 PRATAP SINGH 00415 SBIN0000700 2530 2530 Processed 03/11/2023 6973664909 MR PRATAP SINGH 8449906188 STATE BANK OF INDIA(508548)
SubTotal 2530 2530
14 Kapkote UT-12-001-058-001/136
(SUMATI BAISANI) 		3512001000NRG24091020230033889 09/10/2023 PREM SINGH 3512001WL007796 PREM SINGH 00415 SBIN0001693 1610 1610 Processed 03/11/2023 6973664900 PREM SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kapkote UT-12-001-058-002/137
(SUMATI BAISANI) 		3512001000NRG24091020230033895 09/10/2023 PRAKASH SINGH 3512001WL007796 PRAKASH SINGH 00415 SBIN0001693 1610 1610 Processed 03/11/2023 6973664884 PRAKASH SINGH HDFC BANK LTD(607152)
16 Kapkote UT-12-001-059-001/142
(PUDKUNI) 		3512001000NRG24091020230033946 09/10/2023 BALWANT SINGH 3512001WL007818 BALWANT SINGH 00415 SBIN0001693 1840 1840 Processed 03/11/2023 6973664902 MR BALWANT SINGH STATE BANK OF INDIA(508548)
17 Kapkote UT-12-001-059-001/156
(PUDKUNI) 		3512001000NRG24091020230033952 09/10/2023 PAN SINGH 3512001WL007818 PAN SINGH 00415 SBIN0001693 1380 1380 Processed 03/11/2023 6973664905 MR PAN SINGH STATE BANK OF INDIA(508548)
18 Kapkote UT-12-001-059-001/160
(PUDKUNI) 		3512001000NRG24091020230033954 09/10/2023 DEEPAK SINGH 3512001WL007818 DEEPAK SINGH 00415 SBIN0001693 1610 1610 Processed 03/11/2023 6973664907 DEEPAK SINGH IDBI BANK(607095)
19 Kapkote UT-12-001-059-001/162
(PUDKUNI) 		3512001000NRG24091020230033955 09/10/2023 JANKI DEVI 3512001WL007818 JANKI DEVI 00415 SBIN0001693 230 230 Processed 03/11/2023 6973664891 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
20 Kapkote UT-12-001-059-001/187
(PUDKUNI) 		3512001000NRG24091020230033957 09/10/2023 BASANTI DEVI 3512001WL007818 BASANTI DEVI 00415 SBIN0001693 1840 1840 Processed 03/11/2023 6973664886 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 Kapkote UT-12-001-059-001/212
(PUDKUNI) 		3512001000NRG24091020230033959 09/10/2023 DEV SINGH 3512001WL007818 DEV SINGH 00415 SBIN0001693 1610 1610 Processed 03/11/2023 6973664880 MR DEV SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 11730 11730
22 Kapkote UT-12-001-049-002/421
(BADET) 		3512001000NRG24091020230033828 09/10/2023 SANJAY SINGH 3512001WL007784 SANJAY SINGH 00415 SBIN0005100 2300 2300 Processed 03/11/2023 6973664912 MR SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
23 Kapkote UT-12-001-053-001/34
(RAMARI) 		3512001000NRG24091020230033845 09/10/2023 NANDAN SINGH 3512001WL007788 NANDAN SINGH 00415 SBIN0007657 2300 2300 Processed 03/11/2023 6973664896 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Kapkote UT-12-001-084-001/23
(KISMILA) 		3512001000NRG24091020230033842 09/10/2023 KHASTI DEVI 3512001WL007787 KHASTI DEVI 00415 SBIN0007657 2760 2760 Rejected 03/11/2023 6973664885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Kapkote UT-12-001-084-001/56
(KISMILA) 		3512001000NRG24091020230033843 09/10/2023 DEEPA DEVI 3512001WL007787 DEEPA DEVI 00415 SBIN0007657 2760 2760 Processed 03/11/2023 6973664899 MR PREM RAM STATE BANK OF INDIA(508548)
26 Kapkote UT-12-001-084-001/56
(KISMILA) 		3512001000NRG24091020230033844 09/10/2023 TULSHI DEVI 3512001WL007787 TULSHI DEVI 00415 SBIN0007657 2760 2760 Processed 03/11/2023 6973664910 MRS TULASI DEVI STATE BANK OF INDIA(508548)
SubTotal 10580 10580
27 Kapkote UT-12-001-049-002/325
(BADET) 		3512001000NRG24091020230033823 09/10/2023 PURAN SINGH 3512001WL007784 PURAN SINGH 00415 SBIN0009925 2300 2300 Processed 03/11/2023 6973664888 MR PURAN SINGH STATE BANK OF INDIA(508548)
28 Kapkote UT-12-001-049-002/326
(BADET) 		3512001000NRG24091020230033824 09/10/2023 NARAYAN SINGH 3512001WL007784 NARAYAN SINGH 00415 SBIN0009925 2300 2300 Processed 03/11/2023 6973664872 NARYAN SINGH STATE BANK OF INDIA(508548)
29 Kapkote UT-12-001-059-001/100
(PUDKUNI) 		3512001000NRG24091020230033940 09/10/2023 ANJANI DEVI 3512001WL007818 ANJANI DEVI 00415 SBIN0009925 1610 1610 Processed 03/11/2023 6973664889 MISS ANJANI DEVI STATE BANK OF INDIA(508548)
30 Kapkote UT-12-001-064-001/18
(UTARODA) 		3512001000NRG24091020230033921 09/10/2023 HANSI DEVI 3512001WL007811 HANSI DEVI 00415 SBIN0009925 2760 2760 Processed 03/11/2023 6973664893 MRS HANSI DEVI STATE BANK OF INDIA(508548)
31 Kapkote UT-12-001-065-001/141
(KAPKOTE) 		3512001000NRG24091020230033904 09/10/2023 MAHESH SINGH 3512001WL007803 MAHESH SINGH 00415 SBIN0009925 2760 2760 Processed 03/11/2023 6973664908 MR MAHESH SINGH KAPKOTI STATE BANK OF INDIA(508548)
32 Kapkote UT-12-001-065-001/285
(KAPKOTE) 		3512001000NRG24091020230033906 09/10/2023 REKHA DEVI 3512001WL007804 REKHA DEVI 00415 SBIN0009925 2760 2760 Processed 03/11/2023 6973664878 REKHATIRUWAWOHARISHTIRUWA ALMORA ZILA SAHKARI BANK LTD(607343)
33 Kapkote UT-12-001-100-002/1
() 		3512001000NRG24091020230033816 09/10/2023 BHUWAN SINGH AITHANI 3512001WL007783 BHUWAN SINGH AITHANI 00415 SBIN0009925 2300 2300 Processed 03/11/2023 6973664879 BHUWAN SINGH AITHANI STATE BANK OF INDIA(508548)
34 Kapkote UT-12-001-104-001/145
(FARSALI WALLI) 		3512001000NRG24091020230033929 09/10/2023 Kundan Singh 3512001WL007815 Kundan Singh 00415 SBIN0009925 1150 1150 Processed 03/11/2023 6973664913 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
35 Kapkote UT-12-001-104-001/2
(FARSALI WALLI) 		3512001000NRG24091020230033930 09/10/2023 KAMLA DEVI 3512001WL007815 KAMLA DEVI 00415 SBIN0009925 1150 1150 Processed 03/11/2023 6973664898 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
36 Kapkote UT-12-001-110-001/71
(POLING) 		3512001000NRG24091020230033915 09/10/2023 harish prasad 3512001WL007808 harish prasad 00415 SBIN0009925 2760 2760 Processed 03/11/2023 6973664901 HARISH PRASAD ICICI BANK LTD(508534)
SubTotal 21850 21850
37 Kapkote UT-12-001-058-001/130
(SUMATI BAISANI) 		3512001000NRG24091020230033887 09/10/2023 sheetal singh 3512001WL007796 sheetal singh 00415 SBIN0017075 1610 1610 Processed 03/11/2023 6973664903 MR SHEETAL SINGH STATE BANK OF INDIA(508548)
38 Kapkote UT-12-001-058-001/132
(SUMATI BAISANI) 		3512001000NRG24091020230033888 09/10/2023 MAYA 3512001WL007796 MAYA 00415 SBIN0017075 1610 1610 Processed 03/11/2023 6973664904 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kapkote UT-12-001-058-002/137
(SUMATI BAISANI) 		3512001000NRG24091020230033894 09/10/2023 CHANDAN SINGH 3512001WL007796 CHANDAN SINGH 00415 SBIN0017075 1610 1610 Processed 03/11/2023 6973664875 CHANDAN SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
40 Kapkote UT-12-001-062-001/193
(NANKANYALIKOTE) 		3512001000NRG24091020230033896 09/10/2023 Hayat Singh 3512001WL007797 Hayat Singh 00415 SBIN0017075 2760 2760 Processed 03/11/2023 6973664911 MR HAYAT SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
41 Kapkote UT-12-001-049-002/361
(BADET) 		3512001000NRG24091020230033810 09/10/2023 manju devi 3512001WL007783 manju devi 00462 UCBA0000870 2300 2300 Processed 03/11/2023 6973664867 Mrs. MANJU DEVI W/O DURGA RAM MANJU DEV UTTARAKHAND GRAMIN BANK(607197)
42 Kapkote UT-12-001-049-002/392
(BADET) 		3512001000NRG24091020230033815 09/10/2023 YASHODA DEVI 3512001WL007783 YASHODA DEVI 00462 UCBA0000870 2300 2300 Processed 03/11/2023 6973664861 YASHODA DEVI WO DHAM SINGH UCO BANK(607066)
43 Kapkote UT-12-001-064-001/31
(UTARODA) 		3512001000NRG24091020230033900 09/10/2023 MANJU PATHAK 3512001WL007801 MANJU PATHAK 00462 UCBA0000870 2760 2760 Processed 03/11/2023 6973664859 MANJU PATHAK WO NAVEEN CHANDRA PATHAK UCO BANK(607066)
44 Kapkote UT-12-001-065-001/363
(KAPKOTE) 		3512001000NRG24091020230033917 09/10/2023 NANDAN PRASAD 3512001WL007809 NANDAN PRASAD 00462 UCBA0000870 2760 2760 Processed 03/11/2023 6973664865 NANDAN PRASAD SO RAMI RAM UCO BANK(607066)
45 Kapkote UT-12-001-065-001/367
(KAPKOTE) 		3512001000NRG24091020230033911 09/10/2023 MADHAN RAM 3512001WL007806 MADHAN RAM 00462 UCBA0000870 2760 2760 Processed 03/11/2023 6973664866 MADAN RAM SO MADHAN RAM UCO BANK(607066)
46 Kapkote UT-12-001-065-001/413
(KAPKOTE) 		3512001000NRG24091020230033899 09/10/2023 CHAMPA DEVI 3512001WL007800 CHAMPA DEVI 00462 UCBA0000870 2760 2760 Processed 03/11/2023 6973664858 CHAMPA DEVI WO HIMMAT RAM UCO BANK(607066)
47 Kapkote UT-12-001-104-001/1
(FARSALI WALLI) 		3512001000NRG24091020230033927 09/10/2023 KUNTI DEVI 3512001WL007815 KUNTI DEVI 00462 UCBA0000870 1150 1150 Processed 03/11/2023 6973664860 KUNTI DEVI UCO BANK(607066)
48 Kapkote UT-12-001-104-001/1
(FARSALI WALLI) 		3512001000NRG24091020230033926 09/10/2023 SUMATI DEVI 3512001WL007815 SUMATI DEVI 00462 UCBA0000870 1150 1150 Processed 03/11/2023 6973664868 SUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kapkote UT-12-001-104-001/145
(FARSALI WALLI) 		3512001000NRG24091020230033928 09/10/2023 DEEWAN SINGH 3512001WL007815 DEEWAN SINGH 00462 UCBA0000870 1150 1150 Processed 03/11/2023 6973664864 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kapkote UT-12-001-104-001/4
(FARSALI WALLI) 		3512001000NRG24091020230033932 09/10/2023 REKHA DEVI 3512001WL007815 REKHA DEVI 00462 UCBA0000870 460 460 Processed 03/11/2023 6973664862 REKHA DEVI WO CHANDAN RAM UCO BANK(607066)
51 Kapkote UT-12-001-104-001/76
(FARSALI WALLI) 		3512001000NRG24091020230033936 09/10/2023 MALTI DEVI 3512001WL007815 MALTI DEVI 00462 UCBA0000870 920 920 Processed 03/11/2023 6973664863 MALTI DEVI UCO BANK(607066)
SubTotal 20470 20470
52 Kapkote UT-12-001-059-001/140
(PUDKUNI) 		3512001000NRG24091020230033943 09/10/2023 SUNDAR SINGH 3512001WL007818 SUNDAR SINGH 00468 UBIN0559822 1380 1380 Processed 03/11/2023 6973664917 SUNDAR SINGH SO KHIM SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
53 Kapkote UT-12-001-049-002/334
(BADET) 		3512001000NRG24091020230033826 09/10/2023 SHANTI DEVI 3512001WL007784 SHANTI DEVI 00468 UBIN0569887 2300 2300 Processed 03/11/2023 6973664847 SHANTI DEVI UNION BANK OF INDIA(508500)
54 Kapkote UT-12-001-065-001/381
(KAPKOTE) 		3512001000NRG24091020230033919 09/10/2023 kunwar singh 3512001WL007810 kunwar singh 00468 UBIN0569887 2760 2760 Processed 03/11/2023 6973664830 KUWAR SINGH KAPKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kapkote UT-12-001-100-002/20
() 		3512001000NRG24091020230033819 09/10/2023 BALWANT SINGH 3512001WL007783 BALWANT SINGH 00468 UBIN0569887 2300 2300 Processed 03/11/2023 6973664831 Mr. BALWANT SINGH AITHANI S/O ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kapkote UT-12-001-100-002/7
() 		3512001000NRG24091020230033821 09/10/2023 HUKAM SINGH 3512001WL007783 HUKAM SINGH 00468 UBIN0569887 2300 2300 Processed 03/11/2023 6973664832 HUKAM SINGH SO DARBAN SINGH UNION BANK OF INDIA(508500)
57 Kapkote UT-12-001-110-001/10
(POLING) 		3512001000NRG24091020230033901 09/10/2023 KISHOR SINGH 3512001WL007802 KISHOR SINGH 00468 UBIN0569887 2760 2760 Processed 03/11/2023 6973664837 KISHOR SINGH IDBI BANK(607095)
SubTotal 12420 12420
58 Kapkote UT-12-001-007-001/107
(SUMGARH) 		3512001000NRG24091020230033766 09/10/2023 CHANDRA SEKHAR 3512001WL007756 CHANDRA SEKHAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664846 Mr. CHANDRASHEKHAR JOSHI S/O MOHAN CHAN UTTARAKHAND GRAMIN BANK(607197)
59 Kapkote UT-12-001-007-001/122
(SUMGARH) 		3512001000NRG24091020230033767 09/10/2023 BHUWAN CHANDRA 3512001WL007756 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664933 Mr. BHUVAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
60 Kapkote UT-12-001-007-001/122
(SUMGARH) 		3512001000NRG24091020230033768 09/10/2023 LEELA DEVI 3512001WL007756 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664934 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kapkote UT-12-001-007-001/19
(SUMGARH) 		3512001000NRG24091020230033763 09/10/2023 MOHAN RAM 3512001WL007755 MOHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664941 MR MOHAN RAM STATE BANK OF INDIA(508548)
62 Kapkote UT-12-001-007-001/44
(SUMGARH) 		3512001000NRG24091020230033769 09/10/2023 DEVI DUTT 3512001WL007756 DEVI DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664921 Mr. DEVI DATT S/O KRISHNANAND UTTARAKHAND GRAMIN BANK(607197)
63 Kapkote UT-12-001-007-001/48
(SUMGARH) 		3512001000NRG24091020230033764 09/10/2023 KISHAN SINGH 3512001WL007755 KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664855 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Kapkote UT-12-001-007-001/61
(SUMGARH) 		3512001000NRG24091020230033770 09/10/2023 GOKULANAND 3512001WL007756 GOKULANAND 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664848 Mr. GOKULANAND JOSHI S/O DAYA KISHAN UTTARAKHAND GRAMIN BANK(607197)
65 Kapkote UT-12-001-007-001/7
(SUMGARH) 		3512001000NRG24091020230033765 09/10/2023 DURGA PRASAD 3512001WL007755 DURGA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664922 Mr. DURGA PRASAD S/O PREM RAM UTTARAKHAND GRAMIN BANK(607197)
66 Kapkote UT-12-001-022-001/110
(SIMGARI) 		3512001000NRG24091020230033867 09/10/2023 bimala devi 3512001WL007795 bimala devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664857 MR UTTAM SINGH STATE BANK OF INDIA(508548)
67 Kapkote UT-12-001-022-001/112
(SIMGARI) 		3512001000NRG24091020230033868 09/10/2023 BALWANT SINGH 3512001WL007795 BALWANT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664943 Mr. BALWANT SINGH S/O CHANDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
68 Kapkote UT-12-001-022-001/119
(SIMGARI) 		3512001000NRG24091020230033869 09/10/2023 PREMA DEVI 3512001WL007795 PREMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664927 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kapkote UT-12-001-022-001/120
(SIMGARI) 		3512001000NRG24091020230033870 09/10/2023 JAMUNA DEVI 3512001WL007795 JAMUNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664939 Mrs. JAMUNA ILIAS JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kapkote UT-12-001-022-001/122
(SIMGARI) 		3512001000NRG24091020230033871 09/10/2023 GANGA DEVI 3512001WL007795 GANGA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664932 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kapkote UT-12-001-022-001/122
(SIMGARI) 		3512001000NRG24091020230033872 09/10/2023 NIRMALA DEVI 3512001WL007795 NIRMALA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664839 NIRMALA UNION BANK OF INDIA(508500)
72 Kapkote UT-12-001-022-001/123
(SIMGARI) 		3512001000NRG24091020230033873 09/10/2023 DEVAKI DEVI 3512001WL007795 DEVAKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664942 Mrs. DEVAKI DEVI W/O GANGA SINGH PANGTI UTTARAKHAND GRAMIN BANK(607197)
73 Kapkote UT-12-001-022-001/124
(SIMGARI) 		3512001000NRG24091020230033874 09/10/2023 KALAWATI DEVI 3512001WL007795 KALAWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664845 Mrs. KALAWATI DEVI W/O GOVERDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Kapkote UT-12-001-022-001/125
(SIMGARI) 		3512001000NRG24091020230033875 09/10/2023 SHEELA DEVI 3512001WL007795 SHEELA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664926 Mrs. SHEELA DEVI PANCHPAL W/O GOKUL SING UTTARAKHAND GRAMIN BANK(607197)
75 Kapkote UT-12-001-022-001/126
(SIMGARI) 		3512001000NRG24091020230033876 09/10/2023 YASODA DEVI 3512001WL007795 YASODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664940 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kapkote UT-12-001-022-001/134
(SIMGARI) 		3512001000NRG24091020230033877 09/10/2023 LEELA DEVI 3512001WL007795 LEELA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664920 Mrs. LEELA DEVI WO MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Kapkote UT-12-001-022-001/139
(SIMGARI) 		3512001000NRG24091020230033879 09/10/2023 mandodari devi 3512001WL007795 mandodari devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664887 Mrs. MANDODARI DEVI W/O MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Kapkote UT-12-001-022-001/164
(SIMGARI) 		3512001000NRG24091020230033880 09/10/2023 REKHA DEVI 3512001WL007795 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664827 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kapkote UT-12-001-022-001/178
(SIMGARI) 		3512001000NRG24091020230033881 09/10/2023 NEEMA DEVI 3512001WL007795 NEEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664841 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kapkote UT-12-001-022-001/179
(SIMGARI) 		3512001000NRG24091020230033882 09/10/2023 MANSA PANGTI 3512001WL007795 MANSA PANGTI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664828 Mrs. MANSHA PANGTEY WO HARISH SINGH PAN UTTARAKHAND GRAMIN BANK(607197)
81 Kapkote UT-12-001-022-001/183
(SIMGARI) 		3512001000NRG24091020230033883 09/10/2023 BIMLA DEVI 3512001WL007795 BIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664840 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kapkote UT-12-001-022-001/25
(SIMGARI) 		3512001000NRG24091020230033884 09/10/2023 MEERA PANCHPAL 3512001WL007795 MEERA PANCHPAL 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664923 Mrs. MEERA PANCHPAL UTTARAKHAND GRAMIN BANK(607197)
83 Kapkote UT-12-001-022-001/65
(SIMGARI) 		3512001000NRG24091020230033886 09/10/2023 BASANTI DEVI 3512001WL007795 BASANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973664844 Mr. BASNTI DEVI WO MAHENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
84 Kapkote UT-12-001-048-002/125
(SAMA) 		3512001000NRG24091020230033829 09/10/2023 MOTIMA DEVI 3512001WL007785 MOTIMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664915 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kapkote UT-12-001-049-002/311
(BADET) 		3512001000NRG24091020230033822 09/10/2023 JAMAN SINGH 3512001WL007784 JAMAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973664931 Mr. JAMAN SINGH S/O BHAGAVAT SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Kapkote UT-12-001-049-002/326
(BADET) 		3512001000NRG24091020230033825 09/10/2023 MOHANI DEVI 3512001WL007784 MOHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973664928 MOHANIDEVIANDNARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
87 Kapkote UT-12-001-049-002/335
(BADET) 		3512001000NRG24091020230033827 09/10/2023 NANDAN SINGH 3512001WL007784 NANDAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973664918 Mr. NANDAN` SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Kapkote UT-12-001-049-002/380
(BADET) 		3512001000NRG24091020230033812 09/10/2023 GANGA DEVI 3512001WL007783 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973664833 Mr. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kapkote UT-12-001-051-001/110
(BADI PANYALI) 		3512001000NRG24091020230033835 09/10/2023 CHANDRA DEVI 3512001WL007786 CHANDRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664895 Mrs. CHANDRA DEVI W/OKHUSHAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
90 Kapkote UT-12-001-051-001/110
(BADI PANYALI) 		3512001000NRG24091020230033836 09/10/2023 KHUSHAL SINGH 3512001WL007786 KHUSHAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664938 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Kapkote UT-12-001-051-001/38
(BADI PANYALI) 		3512001000NRG24091020230033838 09/10/2023 ANAND SINGH 3512001WL007786 ANAND SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664897 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Kapkote UT-12-001-051-001/38
(BADI PANYALI) 		3512001000NRG24091020230033839 09/10/2023 BHAWANA 3512001WL007786 BHAWANA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973664851 Miss. BHAWANA BHAWANA UTTARAKHAND GRAMIN BANK(607197)
93 Kapkote UT-12-001-051-001/65
(BADI PANYALI) 		3512001000NRG24091020230033833 09/10/2023 HARULI DEVI 3512001WL007785 HARULI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664853 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kapkote UT-12-001-051-001/65
(BADI PANYALI) 		3512001000NRG24091020230033831 09/10/2023 TARA SINGH 3512001WL007785 TARA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664892 Mr. TARA SINGH S/O VIJAY SINGH . UTTARAKHAND GRAMIN BANK(607197)
95 Kapkote UT-12-001-051-001/65
(BADI PANYALI) 		3512001000NRG24091020230033832 09/10/2023 VIJAY SINGH 3512001WL007785 VIJAY SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664890 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Kapkote UT-12-001-051-001/80
(BADI PANYALI) 		3512001000NRG24091020230033840 09/10/2023 GOPULI DEVI 3512001WL007786 GOPULI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664916 Mrs. GOPULI DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Kapkote UT-12-001-053-001/51
(RAMARI) 		3512001000NRG24091020230033847 09/10/2023 RAM SINGH 3512001WL007788 RAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973664894 Mr. RAM SINGH SO HAR CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Kapkote UT-12-001-058-001/214
(SUMATI BAISANI) 		3512001000NRG24091020230033890 09/10/2023 NEEMA DEVI 3512001WL007796 NEEMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973664829 Miss. NEEMA DO PATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Kapkote UT-12-001-058-001/251
(SUMATI BAISANI) 		3512001000NRG24091020230033922 09/10/2023 GANGA RAM 3512001WL007812 GANGA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664850 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
100 Kapkote UT-12-001-058-001/76
(SUMATI BAISANI) 		3512001000NRG24091020230033892 09/10/2023 RADHA DEVI 3512001WL007796 RADHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973664834 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kapkote UT-12-001-058-002/36
(SUMATI BAISANI) 		3512001000NRG24091020230033898 09/10/2023 KHIMULI DEVI 3512001WL007799 KHIMULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664854 Mrs. KHIMULI DEVI W/O NAIN RAM UTTARAKHAND GRAMIN BANK(607197)
102 Kapkote UT-12-001-059-001/143
(PUDKUNI) 		3512001000NRG24091020230033947 09/10/2023 KUNJAR SINGH 3512001WL007818 KUNJAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973664838 KUNJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kapkote UT-12-001-059-001/149
(PUDKUNI) 		3512001000NRG24091020230033950 09/10/2023 PAN SINGH 3512001WL007818 PAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973664930 Mr. PAN SINGH MEHTA SO NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
104 Kapkote UT-12-001-059-001/182
(PUDKUNI) 		3512001000NRG24091020230033956 09/10/2023 PARULI DEVI 3512001WL007818 PARULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973664919 PARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kapkote UT-12-001-059-001/228
(PUDKUNI) 		3512001000NRG24091020230033960 09/10/2023 BHAGRATHI DEVI 3512001WL007818 BHAGRATHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973664836 Mrs. BHAGRATHI DEVI WO NARAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
106 Kapkote UT-12-001-059-001/33
(PUDKUNI) 		3512001000NRG24091020230033962 09/10/2023 MANGALA DEVI 3512001WL007818 MANGALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973664937 Mrs. MANGLA DEVI W/O MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Kapkote UT-12-001-059-001/95
(PUDKUNI) 		3512001000NRG24091020230033963 09/10/2023 AMAR SINGH 3512001WL007818 AMAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664929 Mr. AMAR SINGH SO MADHO SINGH . UTTARAKHAND GRAMIN BANK(607197)
108 Kapkote UT-12-001-059-001/95
(PUDKUNI) 		3512001000NRG24091020230033964 09/10/2023 MAHESH SINGH 3512001WL007818 MAHESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973664835 MAHESH SINGH INDIAN OVERSEAS BANK(508541)
109 Kapkote UT-12-001-062-001/26
(NANKANYALIKOTE) 		3512001000NRG24091020230033913 09/10/2023 CHAMPA DEVI 3512001WL007807 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664849 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kapkote UT-12-001-062-001/26
(NANKANYALIKOTE) 		3512001000NRG24091020230033912 09/10/2023 GIRISH RAM 3512001WL007807 GIRISH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973664925 Mr. GIRISH RAM S/O JOHAR RAM UTTARAKHAND GRAMIN BANK(607197)
111 Kapkote UT-12-001-081-001/223
(BHANAR) 		3512001000NRG24091020230033834 09/10/2023 JANKI DEVI 3512001WL007785 JANKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973664852 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Kapkote UT-12-001-100-002/19
() 		3512001000NRG24091020230033818 09/10/2023 HARISH RAM 3512001WL007783 HARISH RAM 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973664935 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
113 Kapkote UT-12-001-100-002/20
() 		3512001000NRG24091020230033820 09/10/2023 MANJU AITHANI 3512001WL007783 MANJU AITHANI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973664936 MANJU AITHANI WO BALWANT SINGH UCO BANK(607066)
114 Kapkote UT-12-001-104-001/46
(FARSALI WALLI) 		3512001000NRG24091020230033934 09/10/2023 JASODA DEVI 3512001WL007815 JASODA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973664924 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Kapkote UT-12-001-104-001/46
(FARSALI WALLI) 		3512001000NRG24091020230033935 09/10/2023 Kailash Ram 3512001WL007815 Kailash Ram 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973664856 Mr. Kailash Ram INDIAN BANK(607105)
SubTotal 103040 103040
116 Kapkote UT-12-001-049-002/377
(BADET) 		3512001000NRG24091020230033811 09/10/2023 RADHESHYAM 3512001WL007783 RADHESHYAM 263601 2300 2300 Processed 03/11/2023 6973664843 RADHESHYAM SO MAHENDRA RAM UCO BANK(607066)
117 Kapkote UT-12-001-049-002/384
(BADET) 		3512001000NRG24091020230033813 09/10/2023 PARVATI DEVI 3512001WL007783 PARVATI DEVI 263601 2300 2300 Processed 03/11/2023 6973664842 PARVATI DEVI UCO BANK(607066)
SubTotal 4600 4600
Total 224480 224480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_091023APB_FTO_78669 26367901 4600
2 Kapkote UT3512001_091023APB_FTO_78669 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 1840
3 Kapkote UT3512001_091023APB_FTO_78669 Central Bank Of India CBIN0284628 Bageshwar 1610
4 Kapkote UT3512001_091023APB_FTO_78669 IDBI Bank IBKL0001532 Bageshwar 4600
5 Kapkote UT3512001_091023APB_FTO_78669 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 17940
6 Kapkote UT3512001_091023APB_FTO_78669 State Bank of India SBIN0000700 PITHORAGARH 2530
7 Kapkote UT3512001_091023APB_FTO_78669 State Bank of India SBIN0001693 BAGESHWAR 11730
8 Kapkote UT3512001_091023APB_FTO_78669 State Bank of India SBIN0005100 KUSUMKHERA 2300
9 Kapkote UT3512001_091023APB_FTO_78669 State Bank of India SBIN0007657 NACHNI 10580
10 Kapkote UT3512001_091023APB_FTO_78669 State Bank of India SBIN0009925 KAPKOTE 21850
11 Kapkote UT3512001_091023APB_FTO_78669 State Bank of India SBIN0017075 Kathayatbara 7590
12 Kapkote UT3512001_091023APB_FTO_78669 UCO Bank UCBA0000870 KAPKOTE 20470
13 Kapkote UT3512001_091023APB_FTO_78669 Union Bank of India UBIN0559822 BAGESHWAR 1380
14 Kapkote UT3512001_091023APB_FTO_78669 Union Bank of India UBIN0569887 Kapkot 12420
15 Kapkote UT3512001_091023APB_FTO_78669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bharari 11040
16 Kapkote UT3512001_091023APB_FTO_78669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 17250
17 Kapkote UT3512001_091023APB_FTO_78669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 24150
18 Kapkote UT3512001_091023APB_FTO_78669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kameridevi 2300
19 Kapkote UT3512001_091023APB_FTO_78669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sama 25070
20 Kapkote UT3512001_091023APB_FTO_78669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Soung 22080
21 Kapkote UT3512001_091023APB_FTO_78669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Udhamsthal 1150

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