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-09-002-021-001/101 |
2 |
KIFAYAT |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
2 |
UT-09-002-021-001/127 |
3 |
SHAHJAHAN |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
3 |
UT-09-002-021-001/152 |
2 |
ASGARI BEGAM |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
4 |
UT-09-002-021-001/196 |
2 |
JISAN ALI |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
5 |
UT-09-002-021-001/273 |
1 |
NASIR ALI |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
6 |
UT-09-002-021-001/278 |
2 |
RAJI AHAMED |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
7 |
UT-09-002-021-001/281 |
1 |
ABDUL KADIR |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
8 |
UT-09-002-021-001/292 |
1 |
BABU |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
9 |
UT-09-002-021-001/294 |
1 |
ULFAT JAHAN |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
10 |
UT-09-002-021-001/295 |
1 |
JAIBUL NISHA |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
11 |
UT-09-002-021-001/300 |
1 |
FARJANA BEGUM |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
12 |
UT-09-002-021-001/401 |
1 |
ISLAM ALI |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
13 |
UT-09-002-021-001/403 |
1 |
SHAHID ALI |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
14 |
UT-09-002-021-001/418 |
4 |
AMEER AHAMED |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
15 |
UT-09-002-021-001/425 |
2 |
SHABANA JAHAN |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
16 |
UT-09-002-021-001/451 |
2 |
FARJANA |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
17 |
UT-09-002-021-002/120 |
1 |
NASEEM |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
18 |
UT-09-002-021-002/191 |
2 |
SUNEETA |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
19 |
UT-09-002-021-002/192 |
1 |
MOHD.YAMEEN |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
20 |
UT-09-002-021-002/232 |
1 |
ASFHAQ |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
21 |
UT-09-002-021-002/234 |
1 |
KARTAR |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
22 |
UT-09-002-021-002/240 |
1 |
WAJID ALI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
23 |
UT-09-002-021-002/242 |
1 |
MOHAN |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
24 |
UT-09-002-021-002/244 |
1 |
ANITA |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
25 |
UT-09-002-021-002/245 |
2 |
POONAM |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
26 |
UT-09-002-021-002/246 |
2 |
SAROJ DEVI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
27 |
UT-09-002-021-002/274 |
1 |
MOHAMMAD ALI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
28 |
UT-09-002-021-002/277 |
2 |
TARA DEVI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
29 |
UT-09-002-021-002/278 |
2 |
RENU SINGH |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
30 |
UT-09-002-021-002/279 |
2 |
BHAGWATI DEVI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
31 |
UT-09-002-021-002/284 |
2 |
LAKSHMI DEVI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
32 |
UT-09-002-021-002/286 |
2 |
RAJVEER SINGH |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
33 |
UT-09-002-021-002/286 |
3 |
MEENAKSHI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
34 |
UT-09-002-021-002/286 |
4 |
SANJAY SINGH |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
35 |
UT-09-002-021-002/287 |
1 |
RAJKUMAR |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
36 |
UT-09-002-021-002/288 |
1 |
SUNITA |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
37 |
UT-09-002-021-002/291 |
1 |
SHASHI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
38 |
UT-09-002-021-002/292 |
2 |
SUMAN DEVI |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
39 |
UT-09-002-021-002/294 |
1 |
KRISHAN AVTAR |
00014 |
Allahabad Bank |
ALLA0212618 |
PAIGA |
|
ALLA0212618 |
|
40 |
UT-09-002-021-002/296 |
1 |
MOMIN ALI |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
41 |
UT-09-002-021-002/312 |
1 |
ANVAR ALI |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
42 |
UT-09-002-021-001/62 |
1 |
मौहम्मद नबी |
00045 |
Bank of Baroda |
BARB0EXTKAS |
KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT |
|
BARB0EXTKAS |
|
43 |
UT-09-002-021-002/328 |
1 |
SHAHANA |
00176 |
Indian Bank |
IDIB000P519 |
PAIGA |
244019208 |
IDIB000P519 |
|
44 |
UT-09-002-021-002/329 |
2 |
RAVINDRA SINGH YADAV |
00176 |
Indian Bank |
IDIB000P519 |
PAIGA |
244019208 |
IDIB000P519 |
|
45 |
UT-09-002-021-001/236 |
1 |
MANSOOR ALI |
00314 |
Oriental Bank of Comm. |
ORBC0100691 |
KASHIPUR |
|
ORBC0100691 |
|
46 |
UT-09-002-021-001/243 |
4 |
SABANA |
00314 |
Oriental Bank of Comm. |
ORBC0100691 |
KASHIPUR |
|
ORBC0100691 |
|
47 |
UT-09-002-021-001/267 |
1 |
SABIR ALI |
00314 |
Oriental Bank of Comm. |
ORBC0100691 |
KASHIPUR |
|
ORBC0100691 |
|
48 |
UT-09-002-021-001/397 |
1 |
MOHD UMAR |
00314 |
Oriental Bank of Comm. |
ORBC0100691 |
KASHIPUR |
|
ORBC0100691 |
|
49 |
UT-09-002-021-001/457 |
1 |
MOHAMMAD SALEEM |
00314 |
Oriental Bank of Comm. |
ORBC0100691 |
KASHIPUR |
|
ORBC0100691 |
|
50 |
UT-09-002-021-002/271 |
1 |
MAHENDRA |
00314 |
Oriental Bank of Comm. |
ORBC0100691 |
KASHIPUR |
|
ORBC0100691 |
|
51 |
UT-09-002-021-001/242 |
2 |
NISHA PARVEEN |
00354 |
Punjab National Bank |
PUNB0026200 |
MATA MANDIR ROAD |
|
PUNB0026200 |
|
52 |
UT-09-002-021-001/223 |
1 |
MUNAVVAR ALI |
00415 |
State Bank of India |
SBIN0007213 |
ADB KASHIPUR |
244002017 |
SBIN0007213 |
|
53 |
UT-09-002-021-001/10 |
1 |
ताहिर हुसैन |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
54 |
UT-09-002-021-001/11 |
1 |
नईम |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
55 |
UT-09-002-021-001/13 |
1 |
खुर्शीद |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
56 |
UT-09-002-021-001/53 |
1 |
हामिद अली |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
57 |
UT-09-002-021-001/54 |
1 |
नवी जान |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
58 |
UT-09-002-021-001/55 |
1 |
लियाकत |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
59 |
UT-09-002-021-001/71 |
1 |
सोमपाल सिंह |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
60 |
UT-09-002-021-001/72 |
1 |
चन्द्रपाल सिंह |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
61 |
UT-09-002-021-001/75 |
1 |
छोटे शाह |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
62 |
UT-09-002-021-001/87 |
1 |
हरकेश |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
63 |
UT-09-002-021-002/202 |
1 |
SHIVCHARAN |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
64 |
UT-09-002-021-002/98 |
1 |
असलम |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
65 |
UT-09-002-021-001/232 |
1 |
SHAMSHEER |
00462 |
UCO Bank |
UCBA0002262 |
KASHIPUR INDUSTRIAL ESTATE |
|
UCBA0002262 |
|
66 |
UT-09-002-021-001/53 |
2 |
ANWAR ALI |
00462 |
UCO Bank |
UCBA0002262 |
KASHIPUR INDUSTRIAL ESTATE |
|
UCBA0002262 |
|
67 |
UT-09-002-021-002/238 |
1 |
KHEM SINGH |
00462 |
UCO Bank |
UCBA0002262 |
KASHIPUR INDUSTRIAL ESTATE |
|
UCBA0002262 |
|
68 |
UT-09-002-021-002/301 |
1 |
TEJPAL SINGH |
00462 |
UCO Bank |
UCBA0002262 |
KASHIPUR INDUSTRIAL ESTATE |
|
UCBA0002262 |
|