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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:28:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_310324APB_FTO_141650
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 Kashipur UT-09-002-018-001/758
() 		3509002000NRG24310320240101023 31/03/2024 RAJKUMARI 3509002WL019662 RAJKUMARI 00045 BARB0BAZKAS 2070 2070 Processed 19/04/2024 3120776166 RAJKUMARI DO MURARI BANK OF BARODA(606985)
SubTotal 2070 2070
2 Kashipur UT-09-002-002-001/493
(खरमासी) 		3509002000NRG24310320240101010 31/03/2024 BHURI DEVI 3509002WL019661 BHURI DEVI 00045 BARB0BLYKAS 1840 1840 Processed 19/04/2024 3120776136 Mrs. BHURI DEVI . UTTARAKHAND GRAMIN BANK(607197)
3 Kashipur UT-09-002-018-001/757
() 		3509002000NRG24310320240101022 31/03/2024 VISHESH KUMAR 3509002WL019662 VISHESH KUMAR 00045 BARB0BLYKAS 2070 2070 Processed 19/04/2024 3120776142 VISHESH KUMAR BANK OF BARODA(606985)
SubTotal 3910 3910
4 Kashipur UT-09-002-019-001/190
(बांसखेडाखुर्द) 		3509002000NRG24310320240101024 31/03/2024 URMILA 3509002WL019662 URMILA 00045 BARB0EXTKAS 1610 1610 Processed 19/04/2024 3120776179 URMILA W O BHOOKAN BANK OF BARODA(606985)
SubTotal 1610 1610
5 Kashipur UT-09-002-008-005/174
(बरखेडी) 		3509002000NRG24310320240100972 31/03/2024 REENU 3509002WL019657 REENU 00045 BARB0INDKAS 2530 2530 Processed 19/04/2024 3120776133 RENU WO NARANDRA BANK OF BARODA(606985)
6 Kashipur UT-09-002-008-005/202
(बरखेडी) 		3509002000NRG24310320240100973 31/03/2024 VIMLA DEVI 3509002WL019657 VIMLA DEVI 00045 BARB0INDKAS 2530 2530 Processed 19/04/2024 3120776137 VIMLA DEVI WO DHAN S BANK OF BARODA(606985)
SubTotal 5060 5060
7 Kashipur UT-09-002-024-001/790
(धीमरखेडा) 		3509002000NRG24310320240101047 31/03/2024 KAPIL 3509002WL019662 KAPIL 00045 BARB0KASHBS 2300 2300 Processed 19/04/2024 3120776163 KAPIL SO SH VIJENDRA SINGH BANK OF INDIA(508505)
SubTotal 2300 2300
8 Kashipur UT-09-002-006-001/1187
(ढकियाकला) 		3509002000NRG24310320240101012 31/03/2024 SAURAJ SINGH 3509002WL019662 SAURAJ SINGH 00045 BARB0KASNAI 2300 2300 Processed 19/04/2024 3120776131 SAURAJ SINGH SO SH. LEELA SINGH BANK OF INDIA(508505)
9 Kashipur UT-09-002-019-001/744
(बांसखेडाखुर्द) 		3509002000NRG24310320240101028 31/03/2024 DEEPIKA 3509002WL019662 DEEPIKA 00045 BARB0KASNAI 2300 2300 Processed 19/04/2024 3120776145 DEEPIKA -- SARVA UP GRAMIN BANK(607135)
10 Kashipur UT-09-002-019-001/745
(बांसखेडाखुर्द) 		3509002000NRG24310320240101029 31/03/2024 BEENA 3509002WL019662 BEENA 00045 BARB0KASNAI 2300 2300 Processed 19/04/2024 3120776146 BEENA BANK OF BARODA(606985)
11 Kashipur UT-09-002-024-001/232
(धीमरखेडा) 		3509002000NRG24310320240101036 31/03/2024 Rinku Kumar 3509002WL019662 Rinku Kumar 00045 BARB0KASNAI 2300 2300 Processed 19/04/2024 3120776161 RINKU KUMAR CANARA BANK(508532)
12 Kashipur UT-09-002-024-001/55
(धीमरखेडा) 		3509002000NRG24310320240100974 31/03/2024 BHAJANWATI 3509002WL019657 BHAJANWATI 00045 BARB0KASNAI 2530 2530 Processed 19/04/2024 3120776132 BHAJAN WATI PUNJAB NATIONAL BANK(508568)
13 Kashipur UT-09-002-024-001/710
(धीमरखेडा) 		3509002000NRG24310320240101046 31/03/2024 MAYA DEVI 3509002WL019662 MAYA DEVI 00045 BARB0KASNAI 2300 2300 Processed 19/04/2024 3120776130 AYA DEVI W O NARPAT BANK OF BARODA(606985)
SubTotal 14030 14030
14 Kashipur UT-09-002-006-001/628
(ढकियाकला) 		3509002000NRG24310320240101015 31/03/2024 POONAM 3509002WL019662 POONAM 00045 BARB0KUNDUS 2300 2300 Processed 19/04/2024 3120776170 POONAM BANK OF BARODA(606985)
SubTotal 2300 2300
15 Kashipur UT-09-002-024-001/123
(धीमरखेडा) 		3509002000NRG24310320240101034 31/03/2024 MOHIT KUMAR 3509002WL019662 MOHIT KUMAR 00048 BKID0007212 2300 2300 Processed 19/04/2024 3120776160 MOHIT KUMAR SO SH RAJPAL SINGH BANK OF INDIA(508505)
16 Kashipur UT-09-002-024-001/225
(धीमरखेडा) 		3509002000NRG24310320240101035 31/03/2024 ANKUR KUMAR 3509002WL019662 ANKUR KUMAR 00048 BKID0007212 2300 2300 Processed 19/04/2024 3120776151 ANKUR KUMAR SO RAMSWAROOP BANK OF INDIA(508505)
17 Kashipur UT-09-002-024-001/449
(धीमरखेडा) 		3509002000NRG24310320240101037 31/03/2024 BABBU SINGH 3509002WL019662 BABBU SINGH 00048 BKID0007212 2300 2300 Processed 19/04/2024 3120776184 BABBU SINGH SO JALAM SINGH BANK OF INDIA(508505)
18 Kashipur UT-09-002-024-001/484
(धीमरखेडा) 		3509002000NRG24310320240101038 31/03/2024 PRADEEP KUMAR 3509002WL019662 PRADEEP KUMAR 00048 BKID0007212 2300 2300 Processed 19/04/2024 3120776159 PRADEEP KUMAR SO SH RAM KISHORE BANK OF INDIA(508505)
19 Kashipur UT-09-002-024-001/608
(धीमरखेडा) 		3509002000NRG24310320240101040 31/03/2024 SWATI 3509002WL019662 SWATI 00048 BKID0007212 2300 2300 Processed 19/04/2024 3120776171 SWATI DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
20 Kashipur UT-09-002-024-001/621
(धीमरखेडा) 		3509002000NRG24310320240101043 31/03/2024 SANJEEV KUMAR 3509002WL019662 SANJEEV KUMAR 00048 BKID0007212 2300 2300 Processed 19/04/2024 3120776185 SANJEEV KUMAR BANK OF INDIA(508505)
21 Kashipur UT-09-002-024-001/82
(धीमरखेडा) 		3509002000NRG24310320240101048 31/03/2024 SANDEEP 3509002WL019662 SANDEEP 00048 BKID0007212 2300 2300 Processed 19/04/2024 3120776182 SANDEEP KUMAR SO MANGAL SINGH BANK OF INDIA(508505)
SubTotal 16100 16100
22 Kashipur UT-09-002-019-001/751
(बांसखेडाखुर्द) 		3509002000NRG24310320240101031 31/03/2024 RAJESH 3509002WL019662 RAJESH 00078 CNRB0002795 2300 2300 Processed 19/04/2024 3120776187 RAJESH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
23 Kashipur UT-09-002-024-001/607
(धीमरखेडा) 		3509002000NRG24310320240101039 31/03/2024 ANEETA 3509002WL019662 ANEETA 00078 CNRB0002795 2300 2300 Processed 19/04/2024 3120776156 ANEETA CANARA BANK(508532)
SubTotal 4600 4600
24 Kashipur UT-09-002-013-001/313
(फिरोजपुर) 		3509002000NRG24310320240101018 31/03/2024 KAMLESH 3509002WL019662 KAMLESH 00089 CBIN0282517 2300 2300 Processed 19/04/2024 3120776167 KAMALESH W OVEER SIN BANK OF BARODA(606985)
25 Kashipur UT-09-002-013-001/523
(फिरोजपुर) 		3509002000NRG24310320240101019 31/03/2024 VIJAY SINGH 3509002WL019662 VIJAY SINGH 00089 CBIN0282517 2300 2300 Processed 19/04/2024 3120776141 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
26 Kashipur UT-09-002-013-001/524
(फिरोजपुर) 		3509002000NRG24310320240101020 31/03/2024 SANTRESH 3509002WL019662 SANTRESH 00089 CBIN0282517 2300 2300 Processed 19/04/2024 3120776162 Mrs. Santresh Santresh CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
27 Kashipur UT-09-002-003-003/66
(खरमासा) 		3509002000NRG24310320240101380 31/03/2024 GEETA 3509002WL019694 GEETA 00112 ICIC00USNDC 1840 1840 Processed 19/04/2024 3120776126 GEETADEVAIWOLALIT UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
28 Kashipur UT-09-002-003-003/66
(खरमासा) 		3509002000NRG24310320240101379 31/03/2024 KASHIRAM 3509002WL019694 KASHIRAM 00112 ICIC00USNDC 1840 1840 Processed 19/04/2024 3120776128 KASHI RAM SO RAM SWA BANK OF BARODA(606985)
29 Kashipur UT-09-002-003-004/330
(खरमासा) 		3509002000NRG24310320240101382 31/03/2024 KASHIPRAM 3509002WL019694 KASHIPRAM 00112 ICIC00USNDC 1610 1610 Processed 19/04/2024 3120776127 KASHIRAMASHA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 5290 5290
30 Kashipur UT-09-002-019-001/755
(बांसखेडाखुर्द) 		3509002000NRG24310320240101033 31/03/2024 GOVIND SINGH 3509002WL019662 GOVIND SINGH 00152 HDFC0000808 2300 2300 Processed 19/04/2024 3120776165 GOVIND SINGH S/O VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
31 Kashipur UT-09-002-002-001/309
(खरमासी) 		3509002000NRG24310320240101009 31/03/2024 JAHANA BE 3509002WL019661 JAHANA BE 00354 PUNB0212000 1840 1840 Processed 19/04/2024 3120776138 JAHANA BE PUNJAB NATIONAL BANK(508568)
32 Kashipur UT-09-002-002-001/309
(खरमासी) 		3509002000NRG24310320240101008 31/03/2024 JAHIR HASAN 3509002WL019661 JAHIR HASAN 00354 PUNB0212000 1840 1840 Processed 19/04/2024 3120776135 JAHIR HASAN PUNJAB NATIONAL BANK(508568)
33 Kashipur UT-09-002-002-001/560
(खरमासी) 		3509002000NRG24310320240101011 31/03/2024 SHAHJAHAN 3509002WL019661 SHAHJAHAN 00354 PUNB0212000 1840 1840 Processed 19/04/2024 3120776134 Mrs. SHAHJAHAN SHAHJAHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
34 Kashipur UT-09-002-001-001/176
(कुण्डेश्वरी) 		3509002000NRG24310320240101374 31/03/2024 MANOJ KUMAR 3509002WL019694 MANOJ KUMAR 00354 PUNB0453400 8 8 Processed 19/04/2024 3120776158 MANOJ KUMAR S/O MUNNU SINGH PUNJAB NATIONAL BANK(508568)
35 Kashipur UT-09-002-019-001/436
(बांसखेडाखुर्द) 		3509002000NRG24310320240101026 31/03/2024 POOJA DEVI 3509002WL019662 POOJA DEVI 00354 PUNB0453400 2070 2070 Processed 19/04/2024 3120776149 POOJA DEVI BANK OF BARODA(606985)
36 Kashipur UT-09-002-019-001/479
(बांसखेडाखुर्द) 		3509002000NRG24310320240101027 31/03/2024 Jyoti 3509002WL019662 Jyoti 00354 PUNB0453400 2300 2300 Processed 19/04/2024 3120776155 JYOTI BANK OF BARODA(606985)
37 Kashipur UT-09-002-019-001/750
(बांसखेडाखुर्द) 		3509002000NRG24310320240101030 31/03/2024 VIKAS KUMAR 3509002WL019662 VIKAS KUMAR 00354 PUNB0453400 2300 2300 Processed 19/04/2024 3120776174 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
38 Kashipur UT-09-002-024-001/610
(धीमरखेडा) 		3509002000NRG24310320240101041 31/03/2024 NAMITA 3509002WL019662 NAMITA 00354 PUNB0453400 2300 2300 Processed 19/04/2024 3120776169 NAMITA PUNJAB NATIONAL BANK(508568)
39 Kashipur UT-09-002-024-001/702
(धीमरखेडा) 		3509002000NRG24310320240101045 31/03/2024 RAJAN KUMAR 3509002WL019662 RAJAN KUMAR 00354 PUNB0453400 2300 2300 Processed 19/04/2024 3120776157 RAJAN S/O BHOJRAJ BANK OF INDIA(508505)
SubTotal 11278 11278
40 Kashipur UT-09-002-001-001/197
(कुण्डेश्वरी) 		3509002000NRG24310320240101375 31/03/2024 vijendra singh 3509002WL019694 vijendra singh 00354 PUNB0762800 920 920 Processed 19/04/2024 3120776186 VIJENDRA SINGH SO KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
41 Kashipur UT-09-002-001-001/198
(कुण्डेश्वरी) 		3509002000NRG24310320240101376 31/03/2024 Laxmi Dewi 3509002WL019694 Laxmi Dewi 00354 PUNB0762800 8 8 Processed 19/04/2024 3120776175 LAXMI DEVI WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
42 Kashipur UT-09-002-003-003/227
(खरमासा) 		3509002000NRG24310320240100999 31/03/2024 MINAKSHI SHARMA 3509002WL019659 MINAKSHI SHARMA 00354 PUNB0762800 2760 2760 Processed 19/04/2024 3120776178 MINAKSHI SHARMA WO RAMDEV SHARMA PUNJAB NATIONAL BANK(508568)
43 Kashipur UT-09-002-006-001/979
(ढकियाकला) 		3509002000NRG24310320240101017 31/03/2024 PRIYANKA 3509002WL019662 PRIYANKA 00354 PUNB0762800 2300 2300 Processed 19/04/2024 3120776183 PRIYANKA D/O KASHI RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5988 5988
44 Kashipur UT-09-002-019-001/269-A
(बांसखेडाखुर्द) 		3509002000NRG24310320240101025 31/03/2024 YASHPAL 3509002WL019662 YASHPAL 00415 SBIN0007213 2070 2070 Processed 19/04/2024 3120776148 YASHPAL SINGH S O BA BANK OF BARODA(606985)
SubTotal 2070 2070
45 Kashipur UT-09-002-003-003/288
(खरमासा) 		3509002000NRG24310320240101378 31/03/2024 MADANPAL SINGH 3509002WL019694 MADANPAL SINGH 00415 SBIN0007398 1840 1840 Processed 19/04/2024 3120776153 MR MADAN PAL STATE BANK OF INDIA(508548)
46 Kashipur UT-09-002-003-003/288
(खरमासा) 		3509002000NRG24310320240101377 31/03/2024 REKHA 3509002WL019694 REKHA 00415 SBIN0007398 1840 1840 Processed 19/04/2024 3120776150 REKHADEVIWOMADANPAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
47 Kashipur UT-09-002-004-001/466
(जुडका) 		3509002000NRG24310320240101006 31/03/2024 JOGANDER SINGH 3509002WL019660 JOGANDER SINGH 00415 SBIN0007398 3220 3220 Processed 19/04/2024 3120776144 JOGENDRASINGHSOKHAUPSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
48 Kashipur UT-09-002-004-001/466
(जुडका) 		3509002000NRG24310320240101007 31/03/2024 KAMLESH 3509002WL019660 KAMLESH 00415 SBIN0007398 3220 3220 Processed 19/04/2024 3120776172 MRS KAMLESH STATE BANK OF INDIA(508548)
49 Kashipur UT-09-002-006-001/1187
(ढकियाकला) 		3509002000NRG24310320240101013 31/03/2024 RAJENDRI 3509002WL019662 RAJENDRI 00415 SBIN0007398 2300 2300 Processed 19/04/2024 3120776152 MRS RAJENDRI STATE BANK OF INDIA(508548)
50 Kashipur UT-09-002-006-001/454
(ढकियाकला) 		3509002000NRG24310320240101014 31/03/2024 SAVITRI 3509002WL019662 SAVITRI 00415 SBIN0007398 2300 2300 Processed 19/04/2024 3120776168 MRS SAVITRI STATE BANK OF INDIA(508548)
51 Kashipur UT-09-002-006-001/979
(ढकियाकला) 		3509002000NRG24310320240101016 31/03/2024 DHARMENDRA SINGH 3509002WL019662 DHARMENDRA SINGH 00415 SBIN0007398 2300 2300 Processed 19/04/2024 3120776143 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 17020 17020
52 Kashipur UT-09-002-018-001/756
() 		3509002000NRG24310320240101021 31/03/2024 MOHAMMD RAFI 3509002WL019662 MOHAMMD RAFI 00415 SBIN0012937 2300 2300 Processed 19/04/2024 3120776164 MR MOHAMMD RAFI STATE BANK OF INDIA(508548)
53 Kashipur UT-09-002-019-001/753
(बांसखेडाखुर्द) 		3509002000NRG24310320240101032 31/03/2024 TIRATH 3509002WL019662 TIRATH 00415 SBIN0012937 2300 2300 Processed 19/04/2024 3120776173 MR TIRATH TIRATH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
54 Kashipur UT-09-002-003-004/196
(खरमासा) 		3509002000NRG24310320240101000 31/03/2024 MR DHARAM PAL SINGH 3509002WL019659 MR DHARAM PAL SINGH 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120776129 Mr. DHARAM PAL SINGH S/O BAL KISHAN UTTARAKHAND GRAMIN BANK(607197)
55 Kashipur UT-09-002-003-004/216
(खरमासा) 		3509002000NRG24310320240101381 31/03/2024 NEERAJ 3509002WL019694 NEERAJ 00415 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120776180 Mrs. NEERAJ WO SONU UTTARAKHAND GRAMIN BANK(607197)
56 Kashipur UT-09-002-003-004/374
(खरमासा) 		3509002000NRG24310320240101002 31/03/2024 SUNIDHI CHAUDHRI 3509002WL019659 SUNIDHI CHAUDHRI 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120776177 SUNIDHI CHAUDHRI PUNJAB NATIONAL BANK(508568)
57 Kashipur UT-09-002-003-004/448
(खरमासा) 		3509002000NRG24310320240101004 31/03/2024 ANOSH DEVI 3509002WL019659 ANOSH DEVI 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120776176 Mrs. ANOSH DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kashipur UT-09-002-003-004/465
(खरमासा) 		3509002000NRG24310320240101005 31/03/2024 AMAR SINGH 3509002WL019659 AMAR SINGH 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120776181 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
59 Kashipur UT-09-002-024-001/613
(धीमरखेडा) 		3509002000NRG24310320240101042 31/03/2024 RAHUL KUMAR 3509002WL019662 RAHUL KUMAR 00462 UCBA0002262 2300 2300 Processed 19/04/2024 3120776140 RAHUL KUMAR UCO BANK(607066)
60 Kashipur UT-09-002-024-001/675
(धीमरखेडा) 		3509002000NRG24310320240101044 31/03/2024 MAMTA 3509002WL019662 MAMTA 00462 UCBA0002262 2300 2300 Processed 19/04/2024 3120776139 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
61 Kashipur UT-09-002-003-004/374
(खरमासा) 		3509002000NRG24310320240101001 31/03/2024 SANJAY KUMAR 3509002WL019659 SANJAY KUMAR 00468 UBIN0552402 2760 2760 Processed 19/04/2024 3120776147 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
62 Kashipur UT-09-002-003-004/427
(खरमासा) 		3509002000NRG24310320240101003 31/03/2024 Ravi Kumar Chaudhary 3509002WL019659 Ravi Kumar Chaudhary 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120776154 RAVI KUMAR CHAUDHARY BANK OF BARODA(606985)
SubTotal 2760 2760
Total 135946 135946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_310324APB_FTO_141650 Bank of Baroda BARB0BAZKAS Bazpur Road Chaiti Ujjain, Kashipur 2070
2 Kashipur UT3509002_310324APB_FTO_141650 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 3910
3 Kashipur UT3509002_310324APB_FTO_141650 Bank of Baroda BARB0EXTKAS KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT 1610
4 Kashipur UT3509002_310324APB_FTO_141650 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 5060
5 Kashipur UT3509002_310324APB_FTO_141650 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 2300
6 Kashipur UT3509002_310324APB_FTO_141650 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 14030
7 Kashipur UT3509002_310324APB_FTO_141650 Bank of Baroda BARB0KUNDUS KUNDESHWARI 2300
8 Kashipur UT3509002_310324APB_FTO_141650 Bank of India BKID0007212 KASHIPUR 16100
9 Kashipur UT3509002_310324APB_FTO_141650 Canara Bank CNRB0002795 KASHIPUR 4600
10 Kashipur UT3509002_310324APB_FTO_141650 Central Bank Of India CBIN0282517 KASHIPUR 6900
11 Kashipur UT3509002_310324APB_FTO_141650 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 5290
12 Kashipur UT3509002_310324APB_FTO_141650 HDFC Bank Ltd. HDFC0000808 KASHIPUR - UTTARAKHAND 2300
13 Kashipur UT3509002_310324APB_FTO_141650 Punjab National Bank PUNB0212000 HEMPUR CANTT 5520
14 Kashipur UT3509002_310324APB_FTO_141650 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 11278
15 Kashipur UT3509002_310324APB_FTO_141650 Punjab National Bank PUNB0762800 KUNDESHWARI 5988
16 Kashipur UT3509002_310324APB_FTO_141650 State Bank of India SBIN0007213 ADB KASHIPUR 2070
17 Kashipur UT3509002_310324APB_FTO_141650 State Bank of India SBIN0007398 KUNDESHWARI 17020
18 Kashipur UT3509002_310324APB_FTO_141650 State Bank of India SBIN0012937 MORADABAD ROAD KASHIPUR 4600
19 Kashipur UT3509002_310324APB_FTO_141650 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 12880
20 Kashipur UT3509002_310324APB_FTO_141650 UCO Bank UCBA0002262 KASHIPUR INDUSTRIAL ESTATE 4600
21 Kashipur UT3509002_310324APB_FTO_141650 Union Bank of India UBIN0552402 KASHIPUR 2760
22 Kashipur UT3509002_310324APB_FTO_141650 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PRATAPPUR 2760

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