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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_220723APB_FTO_44920
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-09-002-008-001/21
(बरखेडी) 		3509002000NRG24220720230021842 22/07/2023 SAURAV 3509002WL003475 SAURAV 00045 BARB0BAZKAS 3220 3220 Processed 16/08/2023 4603667659 Saurav BANK OF BARODA(606985)
SubTotal 3220 3220
2 Kashipur UT-09-002-009-003/15
(दभौरामुस्तकम) 		3509002000NRG24220720230021843 22/07/2023 SABDAR ALI 3509002WL003475 SABDAR ALI 00045 BARB0DABMUS 3220 3220 Processed 16/08/2023 4603667682 SABDAR ALI BANK OF BARODA(606985)
3 Kashipur UT-09-002-009-003/15
(दभौरामुस्तकम) 		3509002000NRG24220720230021844 22/07/2023 SHAHIN JAHAN 3509002WL003475 SHAHIN JAHAN 00045 BARB0DABMUS 3220 3220 Processed 16/08/2023 4603667685 SHAHIN JAHAN DO SAVDAR ALI BANK OF BARODA(606985)
4 Kashipur UT-09-002-009-003/395
(दभौरामुस्तकम) 		3509002000NRG24220720230021845 22/07/2023 SAKUL NABI 3509002WL003475 SAKUL NABI 00045 BARB0DABMUS 3220 3220 Processed 16/08/2023 4603667681 SAKUL NABI SO AMEER HUSAIN BANK OF BARODA(606985)
SubTotal 9660 9660
5 Kashipur UT-09-002-008-001/111
(बरखेडी) 		3509002000NRG24220720230021884 22/07/2023 CHARAN DAS 3509002WL003476 CHARAN DAS 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667657 CHARAN & SAVITRI & SANJAY S/O BALLOO R BANK OF BARODA(606985)
6 Kashipur UT-09-002-008-001/112
(बरखेडी) 		3509002000NRG24220720230021885 22/07/2023 RAMDAYAL 3509002WL003476 RAMDAYAL 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667645 RAMDAYALSOJUMMARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
7 Kashipur UT-09-002-008-001/113
(बरखेडी) 		3509002000NRG24220720230021886 22/07/2023 SANTRAM SINGH 3509002WL003476 SANTRAM SINGH 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667653 SANT RAM SO SHOBHI RAM PUNJAB NATIONAL BANK(508568)
8 Kashipur UT-09-002-008-001/138
(बरखेडी) 		3509002000NRG24220720230021887 22/07/2023 RAJENDRI 3509002WL003476 RAJENDRI 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667664 RAJENDRI DEVI IDBI BANK(607095)
9 Kashipur UT-09-002-008-001/173
(बरखेडी) 		3509002000NRG24220720230021890 22/07/2023 PREMWATI 3509002WL003476 PREMWATI 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667652 PREMWATI W O RAM KUMAR BANK OF BARODA(606985)
10 Kashipur UT-09-002-008-001/179
(बरखेडी) 		3509002000NRG24220720230021891 22/07/2023 ANIL KUMAR 3509002WL003476 ANIL KUMAR 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667654 ANIL KUMAR SO SORAN SINGH BANK OF BARODA(606985)
11 Kashipur UT-09-002-008-001/182
(बरखेडी) 		3509002000NRG24220720230021892 22/07/2023 SUNIL KUMAR 3509002WL003476 SUNIL KUMAR 00045 BARB0INDKAS 230 230 Processed 16/08/2023 4603667655 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
12 Kashipur UT-09-002-008-001/202
(बरखेडी) 		3509002000NRG24220720230021894 22/07/2023 KISHAN SINGH 3509002WL003476 KISHAN SINGH 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667656 KISHAN SINGH SO HUKUM CHAND BANK OF BARODA(606985)
13 Kashipur UT-09-002-008-001/212
(बरखेडी) 		3509002000NRG24220720230021895 22/07/2023 GURMEET SINGH 3509002WL003476 GURMEET SINGH 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667661 GURMEETSINGHSOSHJAGIRSIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
14 Kashipur UT-09-002-008-001/222
(बरखेडी) 		3509002000NRG24220720230021896 22/07/2023 RAJU SINGH 3509002WL003476 RAJU SINGH 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667658 RAJU SINGH PUNJAB NATIONAL BANK(508568)
15 Kashipur UT-09-002-008-001/272
(बरखेडी) 		3509002000NRG24220720230021898 22/07/2023 VEER SINGH 3509002WL003476 VEER SINGH 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667702 BIR SINGH PUNJAB NATIONAL BANK(508568)
16 Kashipur UT-09-002-008-001/308
(बरखेडी) 		3509002000NRG24220720230021902 22/07/2023 JASWANT SINGH 3509002WL003476 JASWANT SINGH 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667663 JASWANT SINGH WO INDRAJEET SINGH BANK OF BARODA(606985)
17 Kashipur UT-09-002-008-001/405
(बरखेडी) 		3509002000NRG24220720230021905 22/07/2023 JASWANT KAUR 3509002WL003476 JASWANT KAUR 00045 BARB0INDKAS 3220 3220 Processed 16/08/2023 4603667662 JASWANT KAUR W O JEET SINGH BANK OF BARODA(606985)
SubTotal 38870 38870
18 Kashipur UT-09-002-024-001/711
(धीमरखेडा) 		3509002000NRG24220720230021867 22/07/2023 MANOJ 3509002WL003475 MANOJ 00045 BARB0KASNAI 3220 3220 Processed 16/08/2023 4603667650 AKANSHI DO MANOJ BANK OF INDIA(508505)
SubTotal 3220 3220
19 Kashipur UT-09-002-024-001/456
(धीमरखेडा) 		3509002000NRG24220720230021908 22/07/2023 ROSHAN LAL 3509002WL003476 ROSHAN LAL 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667674 ROSHAN LAL S O RAMPAL BANK OF BARODA(606985)
20 Kashipur UT-09-002-024-001/461
(धीमरखेडा) 		3509002000NRG24220720230021909 22/07/2023 ASAMA 3509002WL003476 ASAMA 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667701 ASMA BANK OF INDIA(508505)
21 Kashipur UT-09-002-024-001/464
(धीमरखेडा) 		3509002000NRG24220720230021856 22/07/2023 FARAJ HUSSIN 3509002WL003475 FARAJ HUSSIN 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667671 FARAJ HUSSIN SO ANWAR HUSSIN BANK OF INDIA(508505)
22 Kashipur UT-09-002-024-001/464
(धीमरखेडा) 		3509002000NRG24220720230021855 22/07/2023 MEHNAZ 3509002WL003475 MEHNAZ 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667668 MEHNAZ WO FARAJ HUSAN BANK OF INDIA(508505)
23 Kashipur UT-09-002-024-001/520
(धीमरखेडा) 		3509002000NRG24220720230021860 22/07/2023 SHIVAM KUMAR 3509002WL003475 SHIVAM KUMAR 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667678 SHIVAM KUMAR BANK OF INDIA(508505)
24 Kashipur UT-09-002-024-001/582
(धीमरखेडा) 		3509002000NRG24220720230021861 22/07/2023 MOHD FAROOKH 3509002WL003475 MOHD FAROOKH 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667686 MOHD FAROOKH SO SH SHAUKAT HUSSAIN BANK OF INDIA(508505)
25 Kashipur UT-09-002-024-001/711
(धीमरखेडा) 		3509002000NRG24220720230021868 22/07/2023 MITHLESH 3509002WL003475 MITHLESH 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667694 MITHLESH BANK OF INDIA(508505)
26 Kashipur UT-09-002-024-001/727
(धीमरखेडा) 		3509002000NRG24220720230021870 22/07/2023 SHAKILA 3509002WL003475 SHAKILA 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667687 SHAKILA PUNJAB NATIONAL BANK(508568)
27 Kashipur UT-09-002-024-001/76
(धीमरखेडा) 		3509002000NRG24220720230021873 22/07/2023 AMIT KUMAR 3509002WL003475 AMIT KUMAR 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667697 AMIT KUMAR SO SRI MAHESH SINGH BANK OF INDIA(508505)
28 Kashipur UT-09-002-024-001/76
(धीमरखेडा) 		3509002000NRG24220720230021875 22/07/2023 ANKIT KUMAR 3509002WL003475 ANKIT KUMAR 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667698 ANKIT KUMAR SO SH MAHESH SINGH BANK OF INDIA(508505)
29 Kashipur UT-09-002-024-001/76
(धीमरखेडा) 		3509002000NRG24220720230021874 22/07/2023 ARVIND KUMAR 3509002WL003475 ARVIND KUMAR 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667699 ARVIND KUMAR SO SH MAHESH SINGH BANK OF INDIA(508505)
30 Kashipur UT-09-002-024-001/76
(धीमरखेडा) 		3509002000NRG24220720230021872 22/07/2023 MAHESH 3509002WL003475 MAHESH 00048 BKID0007212 3220 3220 Processed 16/08/2023 4603667673 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38640 38640
31 Kashipur UT-09-002-024-001/486
(धीमरखेडा) 		3509002000NRG24220720230021859 22/07/2023 MR RAVI KUMAR 3509002WL003475 MR RAVI KUMAR 00078 CNRB0002795 3220 3220 Processed 16/08/2023 4603667675 RAVI KUMAR CANARA BANK(508532)
32 Kashipur UT-09-002-024-001/643
(धीमरखेडा) 		3509002000NRG24220720230021865 22/07/2023 JEEVAN 3509002WL003475 JEEVAN 00078 CNRB0002795 3220 3220 Processed 16/08/2023 4603667690 JEEVAN KUMAR CANARA BANK(508532)
33 Kashipur UT-09-002-024-001/643
(धीमरखेडा) 		3509002000NRG24220720230021866 22/07/2023 RINKI 3509002WL003475 RINKI 00078 CNRB0002795 3220 3220 Processed 16/08/2023 4603667667 RINKI CANARA BANK(508532)
SubTotal 9660 9660
34 Kashipur UT-09-002-001-001/366
(कुण्डेश्वरी) 		3509002000NRG24220720230021882 22/07/2023 Rajendra 3509002WL003476 Rajendra 00112 ICIC00USNDC 3220 3220 Processed 16/08/2023 4603667642 RAJENDRASINGHSOATARSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
35 Kashipur UT-09-002-001-001/488
(कुण्डेश्वरी) 		3509002000NRG24220720230021883 22/07/2023 BABITA 3509002WL003476 BABITA 00112 ICIC00USNDC 3220 3220 Processed 16/08/2023 4603667643 BABITAWONAKUL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
36 Kashipur UT-09-002-008-001/299
(बरखेडी) 		3509002000NRG24220720230021900 22/07/2023 INDRAJEET SINGH 3509002WL003476 INDRAJEET SINGH 00112 ICIC00USNDC 3220 3220 Processed 16/08/2023 4603667641 INDRAJEET SINGH S O ARJUN SINGH BANK OF BARODA(606985)
37 Kashipur UT-09-002-008-001/300
(बरखेडी) 		3509002000NRG24220720230021901 22/07/2023 AMARJEET KAUR 3509002WL003476 AMARJEET KAUR 00112 ICIC00USNDC 3220 3220 Processed 16/08/2023 4603667640 AMARJEET KAUR WO RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 12880 12880
38 Kashipur UT-09-002-008-001/140
(बरखेडी) 		3509002000NRG24220720230021889 22/07/2023 GURMEET SINGH 3509002WL003476 GURMEET SINGH 00168 ICIC0000909 3220 3220 Processed 16/08/2023 4603667644 GURMEET SINGH SO MANSHA SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
39 Kashipur UT-09-002-008-001/387
(बरखेडी) 		3509002000NRG24220720230021904 22/07/2023 MANJEET SINGH 3509002WL003476 MANJEET SINGH 00349 PSIB0021019 3220 3220 Processed 16/08/2023 4603667647 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
40 Kashipur UT-09-002-008-001/139
(बरखेडी) 		3509002000NRG24220720230021888 22/07/2023 SUNAHARI 3509002WL003476 SUNAHARI 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667672 SUNHARI W O KISHAN SINGH BANK OF BARODA(606985)
41 Kashipur UT-09-002-008-001/182
(बरखेडी) 		3509002000NRG24220720230021893 22/07/2023 GUDDI DEVI 3509002WL003476 GUDDI DEVI 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667669 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
42 Kashipur UT-09-002-008-001/252
(बरखेडी) 		3509002000NRG24220720230021897 22/07/2023 GURDAS SINGH 3509002WL003476 GURDAS SINGH 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667689 GURDAS SINGH SO VEER SINGH BANK OF BARODA(606985)
43 Kashipur UT-09-002-008-001/272
(बरखेडी) 		3509002000NRG24220720230021899 22/07/2023 GURCHARAN KOUR 3509002WL003476 GURCHARAN KOUR 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667688 GURCHARAN KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
44 Kashipur UT-09-002-008-001/362
(बरखेडी) 		3509002000NRG24220720230021903 22/07/2023 RAJENDAR KAUR 3509002WL003476 RAJENDAR KAUR 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667679 RAJENDARKAURWOSHSURENDER UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
45 Kashipur UT-09-002-008-001/93
(बरखेडी) 		3509002000NRG24220720230021906 22/07/2023 RAGHUVEER SINGH 3509002WL003476 RAGHUVEER SINGH 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667670 RAGHUVEER & KUNTA W/O RAGHUVEER BANK OF BARODA(606985)
46 Kashipur UT-09-002-010-002/174
() 		3509002000NRG24220720230021846 22/07/2023 RAJNI 3509002WL003475 RAJNI 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667680 RAJNI PUNJAB NATIONAL BANK(508568)
47 Kashipur UT-09-002-010-002/2
() 		3509002000NRG24220720230021848 22/07/2023 MANOJ KUMAR 3509002WL003475 MANOJ KUMAR 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667683 MANOJ KUMAR BANK OF BARODA(606985)
48 Kashipur UT-09-002-010-002/270
() 		3509002000NRG24220720230021849 22/07/2023 NANHE SINGH 3509002WL003475 NANHE SINGH 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667677 NANHE SINGH PUNJAB NATIONAL BANK(508568)
49 Kashipur UT-09-002-010-002/302
() 		3509002000NRG24220720230021850 22/07/2023 INDRAPAL 3509002WL003475 INDRAPAL 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667676 INDRAPAL PUNJAB NATIONAL BANK(508568)
50 Kashipur UT-09-002-010-002/302
() 		3509002000NRG24220720230021851 22/07/2023 PRAVESH 3509002WL003475 PRAVESH 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667692 PRAVESH PUNJAB NATIONAL BANK(508568)
51 Kashipur UT-09-002-010-003/461
() 		3509002000NRG24220720230021853 22/07/2023 MANDEEP KAUR 3509002WL003475 MANDEEP KAUR 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667684 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 Kashipur UT-09-002-024-001/33
(धीमरखेडा) 		3509002000NRG24220720230021854 22/07/2023 RAMRATI DEVI 3509002WL003475 RAMRATI DEVI 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667691 RAMRATI DEVI PUNJAB NATIONAL BANK(508568)
53 Kashipur UT-09-002-024-001/482
(धीमरखेडा) 		3509002000NRG24220720230021857 22/07/2023 DEEPAK KUMAR 3509002WL003475 DEEPAK KUMAR 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667695 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
54 Kashipur UT-09-002-024-001/482
(धीमरखेडा) 		3509002000NRG24220720230021858 22/07/2023 KAVITA GAUTAM 3509002WL003475 KAVITA GAUTAM 00354 PUNB0453400 3220 3220 Processed 16/08/2023 4603667696 KAVITA GAUTAM PUNJAB NATIONAL BANK(508568)
SubTotal 48300 48300
55 Kashipur UT-09-002-001-001/197
(कुण्डेश्वरी) 		3509002000NRG24220720230021878 22/07/2023 isho 3509002WL003476 isho 00354 PUNB0762800 3220 3220 Processed 16/08/2023 4603667705 MRS ISHO ISHO STATE BANK OF INDIA(508548)
56 Kashipur UT-09-002-001-001/309
(कुण्डेश्वरी) 		3509002000NRG24220720230021879 22/07/2023 Naveen Kumar 3509002WL003476 Naveen Kumar 00354 PUNB0762800 3220 3220 Processed 16/08/2023 4603667703 NAVEEN AND SANTOSH PUNJAB NATIONAL BANK(508568)
57 Kashipur UT-09-002-001-001/309
(कुण्डेश्वरी) 		3509002000NRG24220720230021880 22/07/2023 Santosh 3509002WL003476 Santosh 00354 PUNB0762800 3220 3220 Processed 16/08/2023 4603667700 NAVEEN AND SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
58 Kashipur UT-09-002-001-001/172
(कुण्डेश्वरी) 		3509002000NRG24220720230021876 22/07/2023 ABDUL MALIK 3509002WL003476 ABDUL MALIK 00415 SBIN0007398 3220 3220 Processed 16/08/2023 4603667651 ABDULMALIKAMINAKHATOON UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
59 Kashipur UT-09-002-001-001/315
(कुण्डेश्वरी) 		3509002000NRG24220720230021881 22/07/2023 JAGROSHANI DEVI 3509002WL003476 JAGROSHANI DEVI 00415 SBIN0007398 3220 3220 Processed 16/08/2023 4603667646 JAGROSHNIWOSRIRAJENDRA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 6440 6440
60 Kashipur UT-09-002-010-003/456
() 		3509002000NRG24220720230021852 22/07/2023 MS JASVINDER KAUR 3509002WL003475 MS JASVINDER KAUR 00415 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603667649 Mrs. JASVINDER KAUR W/O LATE JARNAIL SIN UTTARAKHAND GRAMIN BANK(607197)
61 Kashipur UT-09-002-024-001/636
(धीमरखेडा) 		3509002000NRG24220720230021863 22/07/2023 RUBI RANI 3509002WL003475 RUBI RANI 00415 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603667704 Mrs. RUVI RANI W/O SANJIV UTTARAKHAND GRAMIN BANK(607197)
62 Kashipur UT-09-002-024-001/636
(धीमरखेडा) 		3509002000NRG24220720230021862 22/07/2023 SANJEEV KUMAR 3509002WL003475 SANJEEV KUMAR 00415 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603667648 Mr. SANJEEV KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
63 Kashipur UT-09-002-010-002/189
() 		3509002000NRG24220720230021847 22/07/2023 CHAMAN TARA 3509002WL003475 CHAMAN TARA 00462 UCBA0002262 3220 3220 Processed 16/08/2023 4603667660 CHAMAN TARA WO MAHENDRA UCO BANK(607066)
64 Kashipur UT-09-002-024-001/25
(धीमरखेडा) 		3509002000NRG24220720230021907 22/07/2023 AKABARI BEGUM 3509002WL003476 AKABARI BEGUM 00462 UCBA0002262 3220 3220 Processed 16/08/2023 4603667665 AKABARI W O MD UMAR UCO BANK(607066)
65 Kashipur UT-09-002-024-001/716
(धीमरखेडा) 		3509002000NRG24220720230021869 22/07/2023 SUMAN 3509002WL003475 SUMAN 00462 UCBA0002262 3220 3220 Processed 16/08/2023 4603667666 SUMAN WO DINESH UCO BANK(607066)
SubTotal 9660 9660
66 Kashipur UT-09-002-024-001/643
(धीमरखेडा) 		3509002000NRG24220720230021864 22/07/2023 KALLU SINGH 3509002WL003475 KALLU SINGH 00468 UBIN0552402 3220 3220 Processed 16/08/2023 4603667693 KALLUSINGHSODALPATSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 3220 3220
Total 209530 209530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_220723APB_FTO_44920 Bank of Baroda BARB0BAZKAS Bazpur Road Chaiti Ujjain, Kashipur 3220
2 Kashipur UT3509002_220723APB_FTO_44920 Bank of Baroda BARB0DABMUS DABHORAMUSTAKAM 9660
3 Kashipur UT3509002_220723APB_FTO_44920 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 38870
4 Kashipur UT3509002_220723APB_FTO_44920 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 3220
5 Kashipur UT3509002_220723APB_FTO_44920 Bank of India BKID0007212 KASHIPUR 38640
6 Kashipur UT3509002_220723APB_FTO_44920 Canara Bank CNRB0002795 KASHIPUR 9660
7 Kashipur UT3509002_220723APB_FTO_44920 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 12880
8 Kashipur UT3509002_220723APB_FTO_44920 ICICI Bank ICIC0000909 KASHIPUR 3220
9 Kashipur UT3509002_220723APB_FTO_44920 Punjab & Sind Bank PSIB0021019 RAMNAGAR ROAD KASHIPUR 3220
10 Kashipur UT3509002_220723APB_FTO_44920 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 48300
11 Kashipur UT3509002_220723APB_FTO_44920 Punjab National Bank PUNB0762800 KUNDESHWARI 9660
12 Kashipur UT3509002_220723APB_FTO_44920 State Bank of India SBIN0007398 KUNDESHWARI 6440
13 Kashipur UT3509002_220723APB_FTO_44920 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 9660
14 Kashipur UT3509002_220723APB_FTO_44920 UCO Bank UCBA0002262 KASHIPUR INDUSTRIAL ESTATE 9660
15 Kashipur UT3509002_220723APB_FTO_44920 Union Bank of India UBIN0552402 KASHIPUR 3220

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