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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_261023APB_FTO_84163
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-12-001-086-001/185
(BAIRA MAJHERA) 		3512001000NRG24261020230036698 26/10/2023 DEEWAN RAM 3512001WL008391 DEEWAN RAM 00165 IBKL0001532 2760 2760 Processed 19/01/2024 9667546645 DEEVAN RAM SOM MATHURA PRASAD UNION BANK OF INDIA(508500)
SubTotal 2760 2760
2 Kapkote UT-12-001-064-001/47
(UTARODA) 		3512001000NRG24261020230036742 26/10/2023 NANDI KAPKOTE 3512001WL008399 NANDI KAPKOTE 00303 NTBL0KAP089 680 680 Processed 19/01/2024 9667546587 Mrs. NANDA KAPKOTI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Kapkote UT-12-001-064-001/47
(UTARODA) 		3512001000NRG24261020230036741 26/10/2023 NARAYAN SINGH 3512001WL008399 NARAYAN SINGH 00303 NTBL0KAP089 850 850 Processed 19/01/2024 9667546583 NARAYANSINGHKAPKOTISODARVA ALMORA ZILA SAHKARI BANK LTD(607343)
4 Kapkote UT-12-001-065-001/153
(KAPKOTE) 		3512001000NRG24261020230036662 26/10/2023 ANAND SINGH 3512001WL008384 ANAND SINGH 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546589 ANAND SINGH THE NAINITAL BANK LIMITED(508573)
5 Kapkote UT-12-001-065-001/153
(KAPKOTE) 		3512001000NRG24261020230036663 26/10/2023 BHAGIRATHI DEVI 3512001WL008384 BHAGIRATHI DEVI 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546590 BHAGIRATHI THE NAINITAL BANK LIMITED(508573)
6 Kapkote UT-12-001-065-001/215
(KAPKOTE) 		3512001000NRG24261020230036652 26/10/2023 DAYAL SINGH 3512001WL008382 DAYAL SINGH 00303 NTBL0KAP089 920 920 Processed 19/01/2024 9667546586 MR DAYAL SINGH STATE BANK OF INDIA(508548)
7 Kapkote UT-12-001-065-001/226
(KAPKOTE) 		3512001000NRG24261020230036665 26/10/2023 PRATAP SINGH 3512001WL008384 PRATAP SINGH 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546582 PRATAP SINGH THE NAINITAL BANK LIMITED(508573)
8 Kapkote UT-12-001-065-001/244
(KAPKOTE) 		3512001000NRG24261020230036667 26/10/2023 MEENA KAPKOTE 3512001WL008384 MEENA KAPKOTE 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546591 GAYATRI KAPKOTI UG MEENA KAPKOTI UNION BANK OF INDIA(508500)
9 Kapkote UT-12-001-065-001/244
(KAPKOTE) 		3512001000NRG24261020230036666 26/10/2023 PRAKASH SINGH KAPKOTE 3512001WL008384 PRAKASH SINGH KAPKOTE 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546578 PRAKASH CHANDRA SINGH THE NAINITAL BANK LIMITED(508573)
10 Kapkote UT-12-001-065-001/308
(KAPKOTE) 		3512001000NRG24261020230036669 26/10/2023 HARISH CHANDRA SINGH SO HAYAT 3512001WL008384 HARISH CHANDRA SINGH SO HAYAT 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546596 HARISH SINGH THE NAINITAL BANK LIMITED(508573)
11 Kapkote UT-12-001-065-001/308
(KAPKOTE) 		3512001000NRG24261020230036668 26/10/2023 TARA DEVI 3512001WL008384 TARA DEVI 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546577 TARA DEVI THE NAINITAL BANK LIMITED(508573)
12 Kapkote UT-12-001-065-001/337
(KAPKOTE) 		3512001000NRG24261020230036688 26/10/2023 RAMESH CHANDRA ARYA 3512001WL008387 RAMESH CHANDRA ARYA 00303 NTBL0KAP089 460 460 Processed 19/01/2024 9667546588 MASTER AKHILESH CHANDRA ARYA UNG RAMESH STATE BANK OF INDIA(508548)
13 Kapkote UT-12-001-065-001/371
(KAPKOTE) 		3512001000NRG24261020230036678 26/10/2023 BABITA DEVI WO PANKAJ KUMAR 3512001WL008385 BABITA DEVI WO PANKAJ KUMAR 00303 NTBL0KAP089 230 230 Processed 19/01/2024 9667546597 BABITAARYADOPRATAPRAM ALMORA ZILA SAHKARI BANK LTD(607343)
14 Kapkote UT-12-001-065-001/63
(KAPKOTE) 		3512001000NRG24261020230036670 26/10/2023 PRAKASH 3512001WL008384 PRAKASH 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546585 BHUPAL SINGH THE NAINITAL BANK LIMITED(508573)
15 Kapkote UT-12-001-065-001/7
(KAPKOTE) 		3512001000NRG24261020230036671 26/10/2023 TULASI DEVY 3512001WL008384 TULASI DEVY 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546595 TULSI DEVI UCO BANK(607066)
16 Kapkote UT-12-001-065-001/79
(KAPKOTE) 		3512001000NRG24261020230036673 26/10/2023 KUNWAR SINGH 3512001WL008384 KUNWAR SINGH 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546580 KUNWAR SINGH KAPKOTI THE NAINITAL BANK LIMITED(508573)
17 Kapkote UT-12-001-065-001/79
(KAPKOTE) 		3512001000NRG24261020230036672 26/10/2023 REVATI DEVI 3512001WL008384 REVATI DEVI 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546592 REVATI DEVI THE NAINITAL BANK LIMITED(508573)
18 Kapkote UT-12-001-065-001/99
(KAPKOTE) 		3512001000NRG24261020230036675 26/10/2023 SARITA DEVI 3512001WL008384 SARITA DEVI 00303 NTBL0KAP089 1380 1380 Processed 19/01/2024 9667546584 MRS SAREETA STATE BANK OF INDIA(508548)
19 Kapkote UT-12-001-066-001/84
(GAINAR) 		3512001000NRG24261020230036655 26/10/2023 KHUSHAL SINGH 3512001WL008382 KHUSHAL SINGH 00303 NTBL0KAP089 920 920 Processed 19/01/2024 9667546579 KHUSHAL SINGH THE NAINITAL BANK LIMITED(508573)
20 Kapkote UT-12-001-066-001/84
(GAINAR) 		3512001000NRG24261020230036656 26/10/2023 NEEMA DEVI 3512001WL008382 NEEMA DEVI 00303 NTBL0KAP089 920 920 Processed 19/01/2024 9667546594 NEEMA DEVI THE NAINITAL BANK LIMITED(508573)
21 Kapkote UT-12-001-087-001/97
(PANKAR) 		3512001000NRG24261020230036737 26/10/2023 MOHAN GIRI 3512001WL008398 MOHAN GIRI 00303 NTBL0KAP089 230 230 Processed 19/01/2024 9667546581 MOHAN GIRI THE NAINITAL BANK LIMITED(508573)
22 Kapkote UT-12-001-088-001/129
(RAITHAL) 		3512001000NRG24261020230036705 26/10/2023 GANGA 3512001WL008394 GANGA 00303 NTBL0KAP089 1150 1150 Processed 19/01/2024 9667546593 GANGA KHETWAL DO KISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 22920 22920
23 Kapkote UT-12-001-064-001/89
(UTARODA) 		3512001000NRG24261020230036743 26/10/2023 GANGA DEVI 3512001WL008399 GANGA DEVI 00415 SBIN0009925 850 850 Processed 19/01/2024 9667546609 MRS GANGA DEVI STATE BANK OF INDIA(508548)
24 Kapkote UT-12-001-064-001/95
(UTARODA) 		3512001000NRG24261020230036744 26/10/2023 GANGA DEVI 3512001WL008399 GANGA DEVI 00415 SBIN0009925 850 850 Processed 19/01/2024 9667546608 MRS GANGA DEVI STATE BANK OF INDIA(508548)
25 Kapkote UT-12-001-065-001/175
(KAPKOTE) 		3512001000NRG24261020230036686 26/10/2023 BHUPAL RAM 3512001WL008387 BHUPAL RAM 00415 SBIN0009925 460 460 Processed 19/01/2024 9667546601 BHUPAL RAM STATE BANK OF INDIA(508548)
26 Kapkote UT-12-001-065-001/368
(KAPKOTE) 		3512001000NRG24261020230036676 26/10/2023 pooja devi 3512001WL008385 pooja devi 00415 SBIN0009925 230 230 Processed 19/01/2024 9667546610 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 Kapkote UT-12-001-065-001/371
(KAPKOTE) 		3512001000NRG24261020230036677 26/10/2023 RAJANTI DEVI 3512001WL008385 RAJANTI DEVI 00415 SBIN0009925 230 230 Processed 19/01/2024 9667546643 MRS RAJYANTI DEVI STATE BANK OF INDIA(508548)
28 Kapkote UT-12-001-065-001/426
(KAPKOTE) 		3512001000NRG24261020230036680 26/10/2023 megha devi 3512001WL008385 megha devi 00415 SBIN0009925 230 230 Processed 19/01/2024 9667546607 MEGHA ARYA DO JAGDISH CHANDRA UCO BANK(607066)
29 Kapkote UT-12-001-065-001/70
(KAPKOTE) 		3512001000NRG24261020230036691 26/10/2023 sher ram 3512001WL008387 sher ram 00415 SBIN0009925 460 460 Processed 19/01/2024 9667546602 SHER RAM SO DHAM RAM UNION BANK OF INDIA(508500)
30 Kapkote UT-12-001-065-001/9
(KAPKOTE) 		3512001000NRG24261020230036674 26/10/2023 MEHARBAN SINGH 3512001WL008384 MEHARBAN SINGH 00415 SBIN0009925 1380 1380 Processed 19/01/2024 9667546604 MR MEHARMAN SINGH STATE BANK OF INDIA(508548)
31 Kapkote UT-12-001-066-001/67
(GAINAR) 		3512001000NRG24261020230036653 26/10/2023 RATAN SINGH 3512001WL008382 RATAN SINGH 00415 SBIN0009925 920 920 Processed 19/01/2024 9667546600 RATAN SINGH THE NAINITAL BANK LIMITED(508573)
32 Kapkote UT-12-001-068-001/176
(LILI) 		3512001000NRG24261020230036658 26/10/2023 MOHAN SINGH 3512001WL008383 MOHAN SINGH 00415 SBIN0009925 920 920 Processed 19/01/2024 9667546605 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kapkote UT-12-001-088-001/128
(RAITHAL) 		3512001000NRG24261020230036702 26/10/2023 KIRAN SHAHI 3512001WL008394 KIRAN SHAHI 00415 SBIN0009925 1150 1150 Processed 19/01/2024 9667546644 MRS KIRAN SHAHI STATE BANK OF INDIA(508548)
34 Kapkote UT-12-001-088-001/129
(RAITHAL) 		3512001000NRG24261020230036703 26/10/2023 GOVIND SINGH 3512001WL008394 GOVIND SINGH 00415 SBIN0009925 1150 1150 Processed 19/01/2024 9667546598 GOVIND SINGH STATE BANK OF INDIA(508548)
35 Kapkote UT-12-001-092-001/41
(GULAMPARGAR) 		3512001000NRG24261020230036708 26/10/2023 DEVKI DEVI 3512001WL008395 DEVKI DEVI 00415 SBIN0009925 2760 2760 Processed 19/01/2024 9667546599 DEVAKI DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
36 Kapkote UT-12-001-104-001/121
(FARSALI WALLI) 		3512001000NRG24261020230036694 26/10/2023 DURGA DEVI 3512001WL008389 DURGA DEVI 00415 SBIN0009925 1610 1610 Processed 19/01/2024 9667546642 MRS DURGA STATE BANK OF INDIA(508548)
SubTotal 13200 13200
37 Kapkote UT-12-001-008-001/366
(BAGHAR) 		3512001000NRG24261020230036682 26/10/2023 Deepa Devi 3512001WL008386 Deepa Devi 00462 UCBA0000870 2760 2760 Processed 19/01/2024 9667546575 DEEPA DEVI WO BHUPAL RAM UCO BANK(607066)
38 Kapkote UT-12-001-064-001/111
(UTARODA) 		3512001000NRG24261020230036739 26/10/2023 DEEPA KAPKOTI 3512001WL008399 DEEPA KAPKOTI 00462 UCBA0000870 850 850 Processed 19/01/2024 9667546572 DEEPA KAPKOTI UCO BANK(607066)
39 Kapkote UT-12-001-064-001/111
(UTARODA) 		3512001000NRG24261020230036738 26/10/2023 PRAMOD SINGH 3512001WL008399 PRAMOD SINGH 00462 UCBA0000870 850 850 Processed 19/01/2024 9667546650 PRAMOD SINGH KAPKOTI UCO BANK(607066)
40 Kapkote UT-12-001-065-001/17
(KAPKOTE) 		3512001000NRG24261020230036684 26/10/2023 NAVEEN RAM 3512001WL008387 NAVEEN RAM 00462 UCBA0000870 460 460 Processed 19/01/2024 9667546649 NAVEEN CHANDRA ARYA UCO BANK(607066)
41 Kapkote UT-12-001-065-001/177
(KAPKOTE) 		3512001000NRG24261020230036687 26/10/2023 BIMLA DEVI 3512001WL008387 BIMLA DEVI 00462 UCBA0000870 460 460 Processed 19/01/2024 9667546653 VIMLA DEVI WO PURAN CHANDRA ARYA UCO BANK(607066)
42 Kapkote UT-12-001-065-001/337
(KAPKOTE) 		3512001000NRG24261020230036689 26/10/2023 KAMLA DEVI 3512001WL008387 KAMLA DEVI 00462 UCBA0000870 460 460 Processed 19/01/2024 9667546573 KAMLA DEVI WO RAMESH CHANDRA ARYA UCO BANK(607066)
43 Kapkote UT-12-001-065-001/372
(KAPKOTE) 		3512001000NRG24261020230036679 26/10/2023 VIMALA DEVI 3512001WL008385 VIMALA DEVI 00462 UCBA0000870 230 230 Processed 19/01/2024 9667546648 VIMLA DEVI WO TRILOK RAM UCO BANK(607066)
44 Kapkote UT-12-001-066-001/72
(GAINAR) 		3512001000NRG24261020230036654 26/10/2023 GOVIND SINGH 3512001WL008382 GOVIND SINGH 00462 UCBA0000870 920 920 Processed 19/01/2024 9667546651 GOVIND SINGH UCO BANK(607066)
45 Kapkote UT-12-001-098-001/42
(MALLDESH) 		3512001000NRG24261020230036624 26/10/2023 SURESH GIRI 3512001WL008374 SURESH GIRI 00462 UCBA0000870 2760 2760 Processed 19/01/2024 9667546652 Mr. SURESH GIRI UTTARAKHAND GRAMIN BANK(607197)
46 Kapkote UT-12-001-104-001/101
(FARSALI WALLI) 		3512001000NRG24261020230036693 26/10/2023 GANGA DEVI 3512001WL008388 GANGA DEVI 00462 UCBA0000870 2760 2760 Processed 19/01/2024 9667546574 GANGA DEVI UCO BANK(607066)
47 Kapkote UT-12-001-104-001/101
(FARSALI WALLI) 		3512001000NRG24261020230036692 26/10/2023 GOPAL RAM 3512001WL008388 GOPAL RAM 00462 UCBA0000870 2760 2760 Processed 19/01/2024 9667546576 GOPAL RAM SO BHAWANI PRASAD UCO BANK(607066)
SubTotal 15270 15270
48 Kapkote UT-12-001-092-001/39
(GULAMPARGAR) 		3512001000NRG24261020230036707 26/10/2023 KALAWATI DEVI 3512001WL008395 KALAWATI DEVI 00468 UBIN0559822 2760 2760 Processed 19/01/2024 9667546621 KALAWATIDEVIWORAMESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
49 Kapkote UT-12-001-008-001/366
(BAGHAR) 		3512001000NRG24261020230036683 26/10/2023 Ganesh Ram 3512001WL008386 Ganesh Ram 00468 UBIN0569887 2760 2760 Processed 19/01/2024 9667546630 MR GANESH RAM SO SHER RAM STATE BANK OF INDIA(508548)
50 Kapkote UT-12-001-064-001/30
(UTARODA) 		3512001000NRG24261020230036740 26/10/2023 MAAN SINGH 3512001WL008399 MAAN SINGH 00468 UBIN0569887 850 850 Processed 19/01/2024 9667546633 MAN SINGH SO DHAN SINGH UNION BANK OF INDIA(508500)
51 Kapkote UT-12-001-065-001/426
(KAPKOTE) 		3512001000NRG24261020230036681 26/10/2023 bharat prakash 3512001WL008385 bharat prakash 00468 UBIN0569887 230 230 Processed 19/01/2024 9667546632 BHARAT PRAKASH THE NAINITAL BANK LIMITED(508573)
52 Kapkote UT-12-001-068-001/158
(LILI) 		3512001000NRG24261020230036657 26/10/2023 KAMAL SINGH 3512001WL008383 KAMAL SINGH 00468 UBIN0569887 920 920 Processed 19/01/2024 9667546628 KAMAL SINGH SO KARAM SINGH UNION BANK OF INDIA(508500)
53 Kapkote UT-12-001-068-001/39
(LILI) 		3512001000NRG24261020230036659 26/10/2023 LAL SINGH 3512001WL008383 LAL SINGH 00468 UBIN0569887 920 920 Processed 19/01/2024 9667546637 LAL SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
54 Kapkote UT-12-001-086-001/3
(BAIRA MAJHERA) 		3512001000NRG24261020230036697 26/10/2023 Pooja Devi 3512001WL008390 Pooja Devi 00468 UBIN0569887 2760 2760 Processed 19/01/2024 9667546629 KARISHMA UG POOJA DEVI UNION BANK OF INDIA(508500)
55 Kapkote UT-12-001-087-001/76
(PANKAR) 		3512001000NRG24261020230036735 26/10/2023 CHAMPA DEVI 3512001WL008398 CHAMPA DEVI 00468 UBIN0569887 230 230 Processed 19/01/2024 9667546638 CHAMPA DEVI WO ANAND GIRI UNION BANK OF INDIA(508500)
56 Kapkote UT-12-001-087-001/85
(PANKAR) 		3512001000NRG24261020230036736 26/10/2023 SHANKAR GIRI 3512001WL008398 SHANKAR GIRI 00468 UBIN0569887 230 230 Processed 19/01/2024 9667546624 SHANKAR GIRI SO TIL GIRI UNION BANK OF INDIA(508500)
57 Kapkote UT-12-001-088-001/119
(RAITHAL) 		3512001000NRG24261020230036701 26/10/2023 SANTOSH SINGH 3512001WL008393 SANTOSH SINGH 00468 UBIN0569887 1380 1380 Processed 19/01/2024 9667546627 SANTOSH SINGH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kapkote UT-12-001-092-001/39
(GULAMPARGAR) 		3512001000NRG24261020230036706 26/10/2023 REMESH SINGH 3512001WL008395 REMESH SINGH 00468 UBIN0569887 2760 2760 Processed 19/01/2024 9667546639 RAMESH SINGH SO HAYAT SINGH UNION BANK OF INDIA(508500)
59 Kapkote UT-12-001-092-001/45
(GULAMPARGAR) 		3512001000NRG24261020230036709 26/10/2023 KALAWATI 3512001WL008395 KALAWATI 00468 UBIN0569887 2760 2760 Processed 19/01/2024 9667546636 KUNTHI WO KESHAR RAM UNION BANK OF INDIA(508500)
60 Kapkote UT-12-001-092-001/54
(GULAMPARGAR) 		3512001000NRG24261020230036710 26/10/2023 BIMALA DEVI 3512001WL008395 BIMALA DEVI 00468 UBIN0569887 2760 2760 Processed 19/01/2024 9667546631 VIMLA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
61 Kapkote UT-12-001-092-001/62
(GULAMPARGAR) 		3512001000NRG24261020230036711 26/10/2023 BHADUR SINGH 3512001WL008395 BHADUR SINGH 00468 UBIN0569887 2760 2760 Processed 19/01/2024 9667546620 BAHADUR SINGH SO HAYAT SINGH UNION BANK OF INDIA(508500)
62 Kapkote UT-12-001-092-001/62
(GULAMPARGAR) 		3512001000NRG24261020230036712 26/10/2023 REWATI DEVI 3512001WL008395 REWATI DEVI 00468 UBIN0569887 2760 2760 Processed 19/01/2024 9667546623 REVATI DEVI WO BHADUR SINGH UNION BANK OF INDIA(508500)
63 Kapkote UT-12-001-092-001/63
(GULAMPARGAR) 		3512001000NRG24261020230036713 26/10/2023 KHILA DEVI 3512001WL008395 KHILA DEVI 00468 UBIN0569887 2760 2760 Processed 19/01/2024 9667546622 KHEELA DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
64 Kapkote UT-12-001-104-001/196
(FARSALI WALLI) 		3512001000NRG24261020230036731 26/10/2023 DAYAL SINGH 3512001WL008397 DAYAL SINGH 00468 UBIN0569887 460 460 Processed 19/01/2024 9667546626 DAYAL SINGH KOSHYARI SO DIWAN SINGH UNION BANK OF INDIA(508500)
65 Kapkote UT-12-001-112-001/33-A
(BAISURIKUTIR) 		3512001000NRG24261020230036732 26/10/2023 SHOBAN SINGH 3512001WL008397 SHOBAN SINGH 00468 UBIN0569887 460 460 Processed 19/01/2024 9667546634 GOVINDI WO SOVAN SINGH UNION BANK OF INDIA(508500)
66 Kapkote UT-12-001-112-001/72
(BAISURIKUTIR) 		3512001000NRG24261020230036734 26/10/2023 KAMLA DEVI 3512001WL008397 KAMLA DEVI 00468 UBIN0569887 460 460 Processed 19/01/2024 9667546625 KAMLA DEVI WO DIVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 28220 28220
67 Kapkote UT-12-001-050-002/147
(LITI) 		3512001000NRG24261020230036621 26/10/2023 SHER SINGH 3512001WL008373 SHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667546641 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Kapkote UT-12-001-050-002/250
(LITI) 		3512001000NRG24261020230036622 26/10/2023 BASANTI DEVI 3512001WL008373 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667546611 Mrs. BASANTI DEVI W/O LACHHAM SINGH SIN UTTARAKHAND GRAMIN BANK(607197)
69 Kapkote UT-12-001-050-002/250
(LITI) 		3512001000NRG24261020230036623 26/10/2023 LACHHAM SINGH 3512001WL008373 LACHHAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667546635 Mr. LACHHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
70 Kapkote UT-12-001-098-001/78
(MALLDESH) 		3512001000NRG24261020230036626 26/10/2023 Mahesh GiRI 3512001WL008374 Mahesh GiRI 00691 IPOS0000001 2760 2760 Processed 19/01/2024 9667546647 MAHESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
71 Kapkote UT-12-001-086-001/107
(BAIRA MAJHERA) 		3512001000NRG24261020230036715 26/10/2023 BHUWAN CHANDRA 3512001WL008396 BHUWAN CHANDRA 263601 2990 2990 Processed 19/01/2024 9667546619 BHUWAN CHNDR BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kapkote UT-12-001-086-001/108
(BAIRA MAJHERA) 		3512001000NRG24261020230036716 26/10/2023 SEKHAR CHANDRA 3512001WL008396 SEKHAR CHANDRA 263601 2990 2990 Processed 19/01/2024 9667546612 SHEKHAR CHANDRA PUNJAB NATIONAL BANK(508568)
73 Kapkote UT-12-001-086-001/126
(BAIRA MAJHERA) 		3512001000NRG24261020230036718 26/10/2023 DEEP CHANDRA 3512001WL008396 DEEP CHANDRA 263601 2990 2990 Processed 19/01/2024 9667546615 MR DEEP CHANDRA JOSHI STATE BANK OF INDIA(508548)
74 Kapkote UT-12-001-086-001/138
(BAIRA MAJHERA) 		3512001000NRG24261020230036719 26/10/2023 HANSHI DEVI 3512001WL008396 HANSHI DEVI 263601 2990 2990 Processed 19/01/2024 9667546618 HANSHI CANARA BANK(508532)
75 Kapkote UT-12-001-086-001/219
(BAIRA MAJHERA) 		3512001000NRG24261020230036699 26/10/2023 RAMESH RAM 3512001WL008392 RAMESH RAM 263601 2760 2760 Processed 19/01/2024 9667546646 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
76 Kapkote UT-12-001-086-001/249
(BAIRA MAJHERA) 		3512001000NRG24261020230036721 26/10/2023 NEEMA DEVI 3512001WL008396 NEEMA DEVI 263601 2990 2990 Processed 19/01/2024 9667546640 NEEMA DEVI CANARA BANK(508532)
77 Kapkote UT-12-001-086-001/256
(BAIRA MAJHERA) 		3512001000NRG24261020230036723 26/10/2023 MEERA DEVI 3512001WL008396 MEERA DEVI 263601 2990 2990 Processed 19/01/2024 9667546614 MEERA DEVI UCO BANK(607066)
78 Kapkote UT-12-001-086-001/3
(BAIRA MAJHERA) 		3512001000NRG24261020230036695 26/10/2023 PRATAP RAM 3512001WL008390 PRATAP RAM 263601 2760 2760 Processed 19/01/2024 9667546606 PRATAP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kapkote UT-12-001-086-001/3
(BAIRA MAJHERA) 		3512001000NRG24261020230036696 26/10/2023 PUSPA DEVI 3512001WL008390 PUSPA DEVI 263601 2760 2760 Processed 19/01/2024 9667546603 PUSHPADEVIWOPRATAPRAM ALMORA ZILA SAHKARI BANK LTD(607343)
80 Kapkote UT-12-001-086-001/37
(BAIRA MAJHERA) 		3512001000NRG24261020230036725 26/10/2023 KALAWATI DEVI 3512001WL008396 KALAWATI DEVI 263601 2990 2990 Processed 19/01/2024 9667546613 KALAVATI DEVI THE NAINITAL BANK LIMITED(508573)
81 Kapkote UT-12-001-086-001/60
(BAIRA MAJHERA) 		3512001000NRG24261020230036729 26/10/2023 MANGALA DEVI 3512001WL008396 MANGALA DEVI 263601 2990 2990 Processed 19/01/2024 9667546617 MANGLA DEVI THE NAINITAL BANK LIMITED(508573)
82 Kapkote UT-12-001-088-001/119
(RAITHAL) 		3512001000NRG24261020230036700 26/10/2023 SARSWATI DEVI 3512001WL008393 SARSWATI DEVI 263601 1610 1610 Processed 19/01/2024 9667546616 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 33810 33810
Total 129980 129980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_261023APB_FTO_84163 150036 5520
2 Kapkote UT3512001_261023APB_FTO_84163 26364201 28290
3 Kapkote UT3512001_261023APB_FTO_84163 IDBI Bank IBKL0001532 Bageshwar 2760
4 Kapkote UT3512001_261023APB_FTO_84163 THE NAINITAL BANK LIMITED NTBL0KAP089 KAPKOTE 22920
5 Kapkote UT3512001_261023APB_FTO_84163 State Bank of India SBIN0009925 KAPKOTE 13200
6 Kapkote UT3512001_261023APB_FTO_84163 UCO Bank UCBA0000870 KAPKOTE 15270
7 Kapkote UT3512001_261023APB_FTO_84163 Union Bank of India UBIN0559822 BAGESHWAR 2760
8 Kapkote UT3512001_261023APB_FTO_84163 Union Bank of India UBIN0569887 Kapkot 28220
9 Kapkote UT3512001_261023APB_FTO_84163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sama 5520
10 Kapkote UT3512001_261023APB_FTO_84163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Soung 2760
11 Kapkote UT3512001_261023APB_FTO_84163 India Post Payments Bank IPOS0000001 BAGESHWAR 2760

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