S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
1 |
UT-09-002-019-001/21 |
1 |
इमरत सिंह |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
2 |
UT-09-002-019-001/321 |
2 |
Dulari |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
3 |
UT-09-002-019-001/326 |
3 |
NEMWATI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
4 |
UT-09-002-019-001/34 |
1 |
गीता देवी |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
5 |
UT-09-002-019-001/494 |
2 |
PREETI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
6 |
UT-09-002-019-001/529 |
2 |
TARAWATI DEVI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
7 |
UT-09-002-019-001/549 |
2 |
ASMA BEGAM |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
8 |
UT-09-002-019-001/621 |
1 |
NASRUDDIN |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
9 |
UT-09-002-019-001/625 |
1 |
BHOPAL SINGH |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
10 |
UT-09-002-019-001/630 |
1 |
ASHA DEVI |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
11 |
UT-09-002-019-001/139 |
1 |
राजवती देवी |
00045 |
Bank of Baroda |
BARB0KASNAI |
KASHIPUR - MAIN, UP |
244012202 |
BARB0KASNAI |
|
12 |
UT-09-002-019-001/215 |
3 |
JAGGA |
00045 |
Bank of Baroda |
BARB0KASNA |
KASHIPUR - MAIN, UP |
|
BARB0KASNAI |
|
13 |
UT-09-002-019-001/284 |
1 |
शाहिद |
00045 |
Bank of Baroda |
BARB0EXTKAS |
KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT |
|
BARB0EXTKAS |
|
14 |
UT-09-002-019-001/313 |
1 |
Mahi Pal |
00045 |
Bank of Baroda |
BARB0EXTKAS |
KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT |
|
BARB0EXTKAS |
|
15 |
UT-09-002-019-001/765 |
1 |
SARITA |
00045 |
Bank of Baroda |
BARB0KASNAI |
KASHIPUR - MAIN, UP |
244012202 |
BARB0KASNAI |
|
16 |
UT-09-002-019-001/765 |
2 |
YASHPAL SINGH |
00045 |
Bank of Baroda |
BARB0KASNAI |
KASHIPUR - MAIN, UP |
244012202 |
BARB0KASNAI |
|
17 |
UT-09-002-019-001/457 |
2 |
MANJU |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
18 |
UT-09-002-019-001/89 |
3 |
सुनील कुमार |
00152 |
HDFC Bank Ltd. |
HDFC0000808 |
KASHIPUR - UTTARAKHAND |
244240003 |
HDFC0000808 |
|
19 |
UT-09-002-019-001/89 |
4 |
सुशील |
00152 |
HDFC Bank Ltd. |
HDFC0000808 |
KASHIPUR - UTTARAKHAND |
244240003 |
HDFC0000808 |
|
20 |
UT-09-002-019-001/508 |
1 |
himmat singh |
00314 |
Oriental Bank of Comm. |
ORBC0100691 |
KASHIPUR |
|
ORBC0100691 |
|
21 |
UT-09-002-019-001/39 |
1 |
दुली चन्द्र |
00354 |
Punjab National Bank |
PUNB0748900 |
MORADABAD ROAD, KASHIPUR |
|
PUNB0748900 |
|
22 |
UT-09-002-019-001/313 |
2 |
Bala Devi |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
23 |
UT-09-002-019-001/377 |
1 |
LAKHAN SINGH |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
24 |
UT-09-002-019-001/390 |
3 |
MEERA DEVI |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
25 |
UT-09-002-019-001/437 |
2 |
RAJBALA |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
26 |
UT-09-002-019-001/472 |
1 |
DARSHAN |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
27 |
UT-09-002-019-001/290 |
1 |
पूरन |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
28 |
UT-09-002-019-001/291 |
1 |
लोचन |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
29 |
UT-09-002-019-001/310 |
1 |
भूकन |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
30 |
UT-09-002-019-001/314 |
1 |
Himanchal |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
31 |
UT-09-002-019-001/323 |
2 |
VEERWATI DEVI |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
32 |
UT-09-002-019-001/8 |
2 |
बबलू |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
33 |
UT-09-002-019-001/527 |
2 |
VEENA DEVI |
00462 |
UCO Bank |
UCBA0002262 |
KASHIPUR INDUSTRIAL ESTATE |
|
UCBA0002262 |
|