Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_081123APB_FTO_89073
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-09-002-002-001/12
(खरमासी) 		3509002000NRG24081120230054251 08/11/2023 JUGESH 3509002WL008632 JUGESH 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522818 JOGESH BANK OF BARODA(606985)
2 Kashipur UT-09-002-002-001/16
(खरमासी) 		3509002000NRG24081120230054203 08/11/2023 BANTI SINGH 3509002WL008627 BANTI SINGH 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522830 BANTI BANK OF BARODA(606985)
3 Kashipur UT-09-002-002-001/17
(खरमासी) 		3509002000NRG24081120230054227 08/11/2023 KISHAN SINGH 3509002WL008628 KISHAN SINGH 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522831 KISHAN BANK OF BARODA(606985)
4 Kashipur UT-09-002-002-001/245
(खरमासी) 		3509002000NRG24081120230054205 08/11/2023 KAPIL KUMAR 3509002WL008627 KAPIL KUMAR 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522836 KAPIL KUMAR BANK OF BARODA(606985)
5 Kashipur UT-09-002-002-001/409
(खरमासी) 		3509002000NRG24081120230054206 08/11/2023 AMAR SINGH 3509002WL008627 AMAR SINGH 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522872 AMAR SINGH SO RAM KISHOR SARVA UP GRAMIN BANK(607135)
6 Kashipur UT-09-002-002-001/409
(खरमासी) 		3509002000NRG24081120230054207 08/11/2023 SHANTI 3509002WL008627 SHANTI 00045 BARB0BLYKAS 2300 2300 Processed 19/01/2024 9667522825 SHANTI DEVI BANK OF BARODA(606985)
7 Kashipur UT-09-002-002-001/410
(खरमासी) 		3509002000NRG24081120230054208 08/11/2023 RAJESH KUMAR 3509002WL008627 RAJESH KUMAR 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522828 RAJESH KUMAR BANK OF BARODA(606985)
8 Kashipur UT-09-002-002-001/416
(खरमासी) 		3509002000NRG24081120230054209 08/11/2023 SONU 3509002WL008627 SONU 00045 BARB0BLYKAS 3450 3450 Processed 19/01/2024 9667522827 SONU BANK OF BARODA(606985)
9 Kashipur UT-09-002-002-001/417
(खरमासी) 		3509002000NRG24081120230054210 08/11/2023 MUNNI DEVI 3509002WL008627 MUNNI DEVI 00045 BARB0BLYKAS 3680 3680 Processed 19/01/2024 9667522816 Mrs. MUNNI DEVI WO GAJRAM UTTARAKHAND GRAMIN BANK(607197)
10 Kashipur UT-09-002-002-001/432
(खरमासी) 		3509002000NRG24081120230054211 08/11/2023 RAJ DULARI 3509002WL008627 RAJ DULARI 00045 BARB0BLYKAS 3450 3450 Processed 19/01/2024 9667522871 RAJ DULARI BANK OF BARODA(606985)
11 Kashipur UT-09-002-002-001/433
(खरमासी) 		3509002000NRG24081120230054230 08/11/2023 NANHI DEVI 3509002WL008628 NANHI DEVI 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522829 NANHI BANK OF BARODA(606985)
12 Kashipur UT-09-002-002-001/438
(खरमासी) 		3509002000NRG24081120230054213 08/11/2023 BHAAN DEI 3509002WL008627 BHAAN DEI 00045 BARB0BLYKAS 3450 3450 Processed 19/01/2024 9667522817 BHAAN DEI BANK OF BARODA(606985)
13 Kashipur UT-09-002-002-001/468
(खरमासी) 		3509002000NRG24081120230054214 08/11/2023 VARSHA 3509002WL008627 VARSHA 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522870 VARSHARANI DO AMARSI BANK OF BARODA(606985)
14 Kashipur UT-09-002-002-001/475
(खरमासी) 		3509002000NRG24081120230054215 08/11/2023 OMPRAKASH 3509002WL008627 OMPRAKASH 00045 BARB0BLYKAS 3450 3450 Processed 19/01/2024 9667522819 OM PRAKASH BANK OF BARODA(606985)
15 Kashipur UT-09-002-002-001/480
(खरमासी) 		3509002000NRG24081120230054216 08/11/2023 DHANPATI 3509002WL008627 DHANPATI 00045 BARB0BLYKAS 3450 3450 Processed 19/01/2024 9667522826 DHANPATI W O RAMWALI BANK OF BARODA(606985)
16 Kashipur UT-09-002-002-001/485
(खरमासी) 		3509002000NRG24081120230054217 08/11/2023 BASANTI 3509002WL008627 BASANTI 00045 BARB0BLYKAS 3450 3450 Processed 19/01/2024 9667522832 BASANTI BANK OF BARODA(606985)
17 Kashipur UT-09-002-002-001/486
(खरमासी) 		3509002000NRG24081120230054231 08/11/2023 POONAM 3509002WL008628 POONAM 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522868 POONAM BANK OF BARODA(606985)
18 Kashipur UT-09-002-002-001/487
(खरमासी) 		3509002000NRG24081120230054218 08/11/2023 ANIL 3509002WL008627 ANIL 00045 BARB0BLYKAS 2300 2300 Processed 19/01/2024 9667522821 ANIL BABU INDIAN OVERSEAS BANK(508541)
19 Kashipur UT-09-002-002-001/492
(खरमासी) 		3509002000NRG24081120230054232 08/11/2023 SHAKUNTALA 3509002WL008628 SHAKUNTALA 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522833 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
20 Kashipur UT-09-002-002-001/502
(खरमासी) 		3509002000NRG24081120230054233 08/11/2023 MEENU 3509002WL008628 MEENU 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522834 MEENU D BANARSI LAL BANK OF BARODA(606985)
21 Kashipur UT-09-002-002-001/506
(खरमासी) 		3509002000NRG24081120230054219 08/11/2023 RAJWATI 3509002WL008627 RAJWATI 00045 BARB0BLYKAS 2300 2300 Processed 19/01/2024 9667522823 RAJVATI W PUSPENDRA BANK OF BARODA(606985)
22 Kashipur UT-09-002-002-001/520
(खरमासी) 		3509002000NRG24081120230054234 08/11/2023 JASVEER SINGH 3509002WL008628 JASVEER SINGH 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522824 ASVEER SINGH BANK OF BARODA(606985)
23 Kashipur UT-09-002-002-001/521
(खरमासी) 		3509002000NRG24081120230054220 08/11/2023 RAMESHWARI 3509002WL008627 RAMESHWARI 00045 BARB0BLYKAS 3680 3680 Processed 19/01/2024 9667522822 RAMESHWARI BANK OF BARODA(606985)
24 Kashipur UT-09-002-002-001/522
(खरमासी) 		3509002000NRG24081120230054221 08/11/2023 BRIJMOHAN 3509002WL008627 BRIJMOHAN 00045 BARB0BLYKAS 3450 3450 Processed 19/01/2024 9667522835 BRAJMOHAN BANK OF BARODA(606985)
25 Kashipur UT-09-002-002-001/535
(खरमासी) 		3509002000NRG24081120230054222 08/11/2023 SHANKAR 3509002WL008627 SHANKAR 00045 BARB0BLYKAS 3680 3680 Processed 19/01/2024 9667522869 SHANKAR BANK OF BARODA(606985)
26 Kashipur UT-09-002-002-001/539
(खरमासी) 		3509002000NRG24081120230054235 08/11/2023 BHAGWATI 3509002WL008628 BHAGWATI 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522865 Mrs. BHAGWATI . UTTARAKHAND GRAMIN BANK(607197)
27 Kashipur UT-09-002-002-001/540
(खरमासी) 		3509002000NRG24081120230054223 08/11/2023 BHAGANDAS 3509002WL008627 BHAGANDAS 00045 BARB0BLYKAS 3450 3450 Processed 19/01/2024 9667522837 Mr. BHAGWAN DAS UTTARAKHAND GRAMIN BANK(607197)
28 Kashipur UT-09-002-002-001/553
(खरमासी) 		3509002000NRG24081120230054225 08/11/2023 SHEELAVATI 3509002WL008627 SHEELAVATI 00045 BARB0BLYKAS 3680 3680 Processed 19/01/2024 9667522815 SHEELAVATI W O LAL S BANK OF BARODA(606985)
29 Kashipur UT-09-002-002-001/557
(खरमासी) 		3509002000NRG24081120230054226 08/11/2023 VIJEANDRA 3509002WL008627 VIJEANDRA 00045 BARB0BLYKAS 3680 3680 Processed 19/01/2024 9667522820 VIJENDRA BANK OF BARODA(606985)
30 Kashipur UT-09-002-002-002/15
(खरमासी) 		3509002000NRG24081120230054236 08/11/2023 ANKUR 3509002WL008628 ANKUR 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522866 ANKUR S O TINU BANK OF BARODA(606985)
31 Kashipur UT-09-002-013-001/337
(फिरोजपुर) 		3509002000NRG24081120230054181 08/11/2023 MANJU 3509002WL008626 MANJU 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522867 MANJU W O LOKESH BANK OF BARODA(606985)
32 Kashipur UT-09-002-013-001/532
(फिरोजपुर) 		3509002000NRG24081120230054184 08/11/2023 BABITA 3509002WL008626 BABITA 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522838 BABITA W O RAJESH BANK OF BARODA(606985)
33 Kashipur UT-09-002-013-002/239
(फिरोजपुर) 		3509002000NRG24081120230054188 08/11/2023 SHUBHAM 3509002WL008626 SHUBHAM 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522814 SHUBHAM ARYA BANK OF BARODA(606985)
34 Kashipur UT-09-002-013-002/377
(फिरोजपुर) 		3509002000NRG24081120230054197 08/11/2023 KAJAL 3509002WL008626 KAJAL 00045 BARB0BLYKAS 3220 3220 Processed 19/01/2024 9667522839 KAJAL BANK OF BARODA(606985)
SubTotal 110860 110860
35 Kashipur UT-09-002-019-001/190
(बांसखेडाखुर्द) 		3509002000NRG24081120230054256 08/11/2023 URMILA 3509002WL008632 URMILA 00045 BARB0EXTKAS 3220 3220 Processed 19/01/2024 9667522857 URMILA W O BHOOKAN BANK OF BARODA(606985)
SubTotal 3220 3220
36 Kashipur UT-09-002-002-001/175
(खरमासी) 		3509002000NRG24081120230054228 08/11/2023 SHYAM BABU 3509002WL008628 SHYAM BABU 00045 BARB0KASNAI 2990 2990 Processed 19/01/2024 9667522873 Mr. SHYAM BABU CENTRAL BANK OF INDIA(607115)
37 Kashipur UT-09-002-002-001/177
(खरमासी) 		3509002000NRG24081120230054204 08/11/2023 RUBI GAUTAM 3509002WL008627 RUBI GAUTAM 00045 BARB0KASNAI 3220 3220 Processed 19/01/2024 9667522840 RUBI GAUTAM SARVA UP GRAMIN BANK(607135)
38 Kashipur UT-09-002-019-001/221
(बांसखेडाखुर्द) 		3509002000NRG24081120230054257 08/11/2023 ASHOK KUMAR 3509002WL008632 ASHOK KUMAR 00045 BARB0KASNAI 3220 3220 Processed 19/01/2024 9667522874 SURESH KUMAR SO ASHO BANK OF BARODA(606985)
39 Kashipur UT-09-002-019-001/435
(बांसखेडाखुर्द) 		3509002000NRG24081120230054260 08/11/2023 RAM MURTI 3509002WL008632 RAM MURTI 00045 BARB0KASNAI 3220 3220 Processed 19/01/2024 9667522882 RAMMURTIDEVI BANK OF BARODA(606985)
40 Kashipur UT-09-002-025-001/743
(बरखेडापाण्डे) 		3509002000NRG24081120230054237 08/11/2023 VEER SINGH 3509002WL008629 VEER SINGH 00045 BARB0KASNAI 3220 3220 Processed 19/01/2024 9667522881 VEERSINGHSOSUKHA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 15870 15870
41 Kashipur UT-09-002-025-001/932
(बरखेडापाण्डे) 		3509002000NRG24081120230054244 08/11/2023 MUSTKEEM 3509002WL008629 MUSTKEEM 00078 CNRB0002795 3220 3220 Processed 19/01/2024 9667522864 MUSTKEEM CANARA BANK(508532)
42 Kashipur UT-09-002-025-001/958
(बरखेडापाण्डे) 		3509002000NRG24081120230054247 08/11/2023 AKILA 3509002WL008629 AKILA 00078 CNRB0002795 3220 3220 Processed 19/01/2024 9667522842 AKEELA CANARA BANK(508532)
43 Kashipur UT-09-002-025-001/958
(बरखेडापाण्डे) 		3509002000NRG24081120230054246 08/11/2023 ASHAK ALI 3509002WL008629 ASHAK ALI 00078 CNRB0002795 3220 3220 Processed 19/01/2024 9667522841 ASHAK ALI CANARA BANK(508532)
SubTotal 9660 9660
44 Kashipur UT-09-002-013-001/532
(फिरोजपुर) 		3509002000NRG24081120230054183 08/11/2023 RAJESH 3509002WL008626 RAJESH 00078 CNRB0018748 3220 3220 Processed 19/01/2024 9667522883 RAJESH SO VEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
45 Kashipur UT-09-002-013-002/180
(फिरोजपुर) 		3509002000NRG24081120230054186 08/11/2023 MUKESH 3509002WL008626 MUKESH 00089 CBIN0282517 3220 3220 Processed 19/01/2024 9667522846 MUKESH KUMAR SO NARAYAN SINGH UNION BANK OF INDIA(508500)
46 Kashipur UT-09-002-013-002/307
(फिरोजपुर) 		3509002000NRG24081120230054189 08/11/2023 NATHU LAL 3509002WL008626 NATHU LAL 00089 CBIN0282517 3220 3220 Processed 19/01/2024 9667522845 Mr. Natthu Lal CENTRAL BANK OF INDIA(607115)
47 Kashipur UT-09-002-013-002/365
(फिरोजपुर) 		3509002000NRG24081120230054195 08/11/2023 LALIT KUMAR 3509002WL008626 LALIT KUMAR 00089 CBIN0282517 3220 3220 Processed 19/01/2024 9667522847 Mr. LALIT KUMAR CENTRAL BANK OF INDIA(607115)
48 Kashipur UT-09-002-013-002/429
(फिरोजपुर) 		3509002000NRG24081120230054202 08/11/2023 HARPAL SINGH 3509002WL008626 HARPAL SINGH 00089 CBIN0282517 3220 3220 Processed 19/01/2024 9667522848 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 12880 12880
49 Kashipur UT-09-002-008-001/299
(बरखेडी) 		3509002000NRG24081120230054249 08/11/2023 KULDEEP KAUR 3509002WL008630 KULDEEP KAUR 00112 ICIC00USNDC 3220 3220 Processed 19/01/2024 9667522875 KULDEEPKAURWOSHINDERJEE UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
50 Kashipur UT-09-002-013-002/365
(फिरोजपुर) 		3509002000NRG24081120230054193 08/11/2023 GANGARAM 3509002WL008626 GANGARAM 00112 ICIC00USNDC 3220 3220 Processed 19/01/2024 9667522877 GANGARAMSOSHSUKKHESINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
51 Kashipur UT-09-002-013-002/365
(फिरोजपुर) 		3509002000NRG24081120230054194 08/11/2023 INDU 3509002WL008626 INDU 00112 ICIC00USNDC 3220 3220 Processed 19/01/2024 9667522876 Mrs. INDESH INDESH CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
52 Kashipur UT-09-002-013-002/392
(फिरोजपुर) 		3509002000NRG24081120230054199 08/11/2023 DEVENDAR KOUR 3509002WL008626 DEVENDAR KOUR 00354 PUNB0026200 3220 3220 Processed 19/01/2024 9667522879 Mrs. Devendra Kaur CENTRAL BANK OF INDIA(607115)
53 Kashipur UT-09-002-013-002/392
(फिरोजपुर) 		3509002000NRG24081120230054198 08/11/2023 SUKHVINDAR SINGH 3509002WL008626 SUKHVINDAR SINGH 00354 PUNB0026200 3220 3220 Processed 19/01/2024 9667522878 SUKHVINDERSINGHSOKASHMEER UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 6440 6440
54 Kashipur UT-09-002-015-004/142
(लक्षमीपुरलच्छी) 		3509002000NRG24081120230054250 08/11/2023 KANAHIYA 3509002WL008631 KANAHIYA 00354 PUNB0212000 3220 3220 Processed 19/01/2024 9667522813 Mr. KANHAIYA LAL S/O RAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
55 Kashipur UT-09-002-008-001/244
(बरखेडी) 		3509002000NRG24081120230054248 08/11/2023 JEET KAUR 3509002WL008630 JEET KAUR 00354 PUNB0453400 3220 3220 Processed 19/01/2024 9667522849 JEET KAUR PUNJAB NATIONAL BANK(508568)
56 Kashipur UT-09-002-019-001/265
(बांसखेडाखुर्द) 		3509002000NRG24081120230054258 08/11/2023 DEEPAK KUMAR 3509002WL008632 DEEPAK KUMAR 00354 PUNB0453400 3220 3220 Processed 19/01/2024 9667522852 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
57 Kashipur UT-09-002-019-001/436
(बांसखेडाखुर्द) 		3509002000NRG24081120230054261 08/11/2023 POOJA DEVI 3509002WL008632 POOJA DEVI 00354 PUNB0453400 3220 3220 Processed 19/01/2024 9667522851 POOJA DEVI BANK OF BARODA(606985)
58 Kashipur UT-09-002-025-001/820
(बरखेडापाण्डे) 		3509002000NRG24081120230054239 08/11/2023 JABAR SINGH 3509002WL008629 JABAR SINGH 00354 PUNB0453400 3220 3220 Processed 19/01/2024 9667522853 ZABAR SINGH CANARA BANK(508532)
59 Kashipur UT-09-002-025-001/836
(बरखेडापाण्डे) 		3509002000NRG24081120230054241 08/11/2023 BALVINDER 3509002WL008629 BALVINDER 00354 PUNB0453400 3220 3220 Processed 19/01/2024 9667522861 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
60 Kashipur UT-09-002-025-001/955
(बरखेडापाण्डे) 		3509002000NRG24081120230054245 08/11/2023 OMPRAKASH 3509002WL008629 OMPRAKASH 00354 PUNB0453400 3220 3220 Processed 19/01/2024 9667522850 OM PRAKASH CANARA BANK(508532)
SubTotal 19320 19320
61 Kashipur UT-09-002-013-002/402
(फिरोजपुर) 		3509002000NRG24081120230054201 08/11/2023 REKHA PUJARI 3509002WL008626 REKHA PUJARI 00354 PUNB0772500 3220 3220 Processed 19/01/2024 9667522856 REKHA PUJARI W/O SHRI NAVEEN CHANDRA PUJ PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
62 Kashipur UT-09-002-013-002/402
(फिरोजपुर) 		3509002000NRG24081120230054200 08/11/2023 NAVEEN CHANDAR PUJARI 3509002WL008626 NAVEEN CHANDAR PUJARI 00415 SBIN0007213 3220 3220 Processed 19/01/2024 9667522884 Mr. Naveen Chandra Pujari CENTRAL BANK OF INDIA(607115)
63 Kashipur UT-09-002-019-001/160
(बांसखेडाखुर्द) 		3509002000NRG24081120230054253 08/11/2023 PRAMOD 3509002WL008632 PRAMOD 00415 SBIN0007213 3220 3220 Processed 19/01/2024 9667522844 PRAMOD KUMAR SO RAM AVTAR BANK OF INDIA(508505)
64 Kashipur UT-09-002-019-001/175
(बांसखेडाखुर्द) 		3509002000NRG24081120230054254 08/11/2023 RAGHUVEER SINGH 3509002WL008632 RAGHUVEER SINGH 00415 SBIN0007213 3220 3220 Processed 19/01/2024 9667522862 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
65 Kashipur UT-09-002-019-001/175
(बांसखेडाखुर्द) 		3509002000NRG24081120230054255 08/11/2023 RAJESH 3509002WL008632 RAJESH 00415 SBIN0007213 2990 2990 Processed 19/01/2024 9667522863 RAJESH KUMAR S/O RAMKISHOR PUNJAB NATIONAL BANK(508568)
66 Kashipur UT-09-002-019-001/269-A
(बांसखेडाखुर्द) 		3509002000NRG24081120230054259 08/11/2023 YASHPAL 3509002WL008632 YASHPAL 00415 SBIN0007213 3220 3220 Processed 19/01/2024 9667522843 YASHPAL SINGH S O BA BANK OF BARODA(606985)
SubTotal 15870 15870
67 Kashipur UT-09-002-002-001/195
(खरमासी) 		3509002000NRG24081120230054229 08/11/2023 VIKRAM SINGH 3509002WL008628 VIKRAM SINGH 00415 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667522855 VIKRAM SINGH SO SORAN SINGH BANK OF INDIA(508505)
68 Kashipur UT-09-002-002-001/435
(खरमासी) 		3509002000NRG24081120230054212 08/11/2023 PAN KAUR 3509002WL008627 PAN KAUR 00415 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667522880 Mrs. PAN KAUR UTTARAKHAND GRAMIN BANK(607197)
69 Kashipur UT-09-002-002-001/540
(खरमासी) 		3509002000NRG24081120230054224 08/11/2023 VIMALA 3509002WL008627 VIMALA 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667522858 Mrs. VIMLA W/O BHAGWAN DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
70 Kashipur UT-09-002-013-002/239
(फिरोजपुर) 		3509002000NRG24081120230054187 08/11/2023 PAPPU SINGH 3509002WL008626 PAPPU SINGH 00468 UBIN0552402 3220 3220 Processed 19/01/2024 9667522860 PAPPU UNION BANK OF INDIA(508500)
SubTotal 3220 3220
71 Kashipur UT-09-002-013-001/337
(फिरोजपुर) 		3509002000NRG24081120230054180 08/11/2023 LOKESH 3509002WL008626 LOKESH 00468 UBIN0912841 3220 3220 Processed 19/01/2024 9667522886 LOKESH S O RAMCHAND BANK OF BARODA(606985)
72 Kashipur UT-09-002-013-001/485
(फिरोजपुर) 		3509002000NRG24081120230054182 08/11/2023 VEDPRAKASH SINGH 3509002WL008626 VEDPRAKASH SINGH 00468 UBIN0912841 3220 3220 Processed 19/01/2024 9667522854 VEDPRAKASH BANK OF BARODA(606985)
73 Kashipur UT-09-002-013-002/307
(फिरोजपुर) 		3509002000NRG24081120230054190 08/11/2023 KAMLESH 3509002WL008626 KAMLESH 00468 UBIN0912841 3220 3220 Processed 19/01/2024 9667522885 KAMALESH WO NATTHU LAL UNION BANK OF INDIA(508500)
74 Kashipur UT-09-002-013-002/331
(फिरोजपुर) 		3509002000NRG24081120230054192 08/11/2023 JITENDRA SINGH 3509002WL008626 JITENDRA SINGH 00468 UBIN0912841 3220 3220 Processed 19/01/2024 9667522859 JITENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 12880 12880
Total 238510 238510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_081123APB_FTO_89073 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 110860
2 Kashipur UT3509002_081123APB_FTO_89073 Bank of Baroda BARB0EXTKAS KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT 3220
3 Kashipur UT3509002_081123APB_FTO_89073 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 15870
4 Kashipur UT3509002_081123APB_FTO_89073 Canara Bank CNRB0002795 KASHIPUR 9660
5 Kashipur UT3509002_081123APB_FTO_89073 Canara Bank CNRB0018748 KASHIPUR II 3220
6 Kashipur UT3509002_081123APB_FTO_89073 Central Bank Of India CBIN0282517 KASHIPUR 12880
7 Kashipur UT3509002_081123APB_FTO_89073 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 9660
8 Kashipur UT3509002_081123APB_FTO_89073 Punjab National Bank PUNB0026200 MATA MANDIR ROAD 6440
9 Kashipur UT3509002_081123APB_FTO_89073 Punjab National Bank PUNB0212000 HEMPUR CANTT 3220
10 Kashipur UT3509002_081123APB_FTO_89073 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 19320
11 Kashipur UT3509002_081123APB_FTO_89073 Punjab National Bank PUNB0772500 RAMNAGAR ROAD KASIPUR 3220
12 Kashipur UT3509002_081123APB_FTO_89073 State Bank of India SBIN0007213 ADB KASHIPUR 15870
13 Kashipur UT3509002_081123APB_FTO_89073 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8970
14 Kashipur UT3509002_081123APB_FTO_89073 Union Bank of India UBIN0552402 KASHIPUR 3220
15 Kashipur UT3509002_081123APB_FTO_89073 Union Bank of India UBIN0912841 KASHIPUR 12880

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