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-09-002-002-001/338 |
3 |
VIKAS |
00014 |
Allahabad Bank |
ALLA0210153 |
KASHIPUR |
244010202 |
ALLA0210153 |
|
2 |
UT-09-002-002-003/164 |
1 |
TARA CHANDRA |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
3 |
UT-09-002-002-003/164 |
2 |
RAMKALI |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
4 |
UT-09-002-002-003/169 |
1 |
SAVITRI |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
5 |
UT-09-002-002-003/279 |
1 |
विकास |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
6 |
UT-09-002-002-003/388 |
1 |
GAUTAM |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
7 |
UT-09-002-002-003/397 |
2 |
MEENA |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
8 |
UT-09-002-002-003/400 |
1 |
RAMESH |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
9 |
UT-09-002-002-003/400 |
2 |
MAMTA |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
10 |
UT-09-002-002-003/477 |
2 |
SHANTI DEVI |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
11 |
UT-09-002-002-003/477 |
3 |
MONTY SAGAR |
00045 |
Bank of Baroda |
BARB0EXTKAS |
KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT |
|
BARB0EXTKAS |
|
12 |
UT-09-002-002-003/529 |
1 |
KALAWATI |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
13 |
UT-09-002-002-004/188 |
1 |
SUBHASH GUPTA |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
14 |
UT-09-002-002-005/350 |
1 |
RAVINDRA |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
15 |
UT-09-002-002-001/10 |
1 |
KISHAN LAL |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
16 |
UT-09-002-002-001/11 |
1 |
RAJKUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
17 |
UT-09-002-002-001/125 |
1 |
धर्मसिंह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
18 |
UT-09-002-002-001/125 |
2 |
VEERWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
19 |
UT-09-002-002-001/135 |
1 |
अनीता |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
20 |
UT-09-002-002-001/139 |
2 |
SHEELA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
|
|
21 |
UT-09-002-002-001/139 |
1 |
मानसिंह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
22 |
UT-09-002-002-001/142 |
3 |
AJAY |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
23 |
UT-09-002-002-001/158 |
4 |
बिटटूसिंह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
24 |
UT-09-002-002-001/159 |
1 |
अनिलशर्मा |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
25 |
UT-09-002-002-001/159 |
2 |
SAROJ SHARMA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
26 |
UT-09-002-002-001/167 |
1 |
प्रेमसिंह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
27 |
UT-09-002-002-001/167 |
2 |
क्रान्ति |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
28 |
UT-09-002-002-001/179 |
2 |
SUNIL KUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
29 |
UT-09-002-002-001/194 |
1 |
MUKESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
30 |
UT-09-002-002-001/194 |
2 |
REKHA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
31 |
UT-09-002-002-001/2 |
1 |
RAM CHANDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
32 |
UT-09-002-002-001/200 |
1 |
नौबतसिंह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
33 |
UT-09-002-002-001/200 |
2 |
क़ष्णा |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
34 |
UT-09-002-002-001/22 |
1 |
NEKPL SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
35 |
UT-09-002-002-001/22 |
2 |
BHURI DEVI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
36 |
UT-09-002-002-001/239 |
2 |
BABLI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
37 |
UT-09-002-002-001/241 |
2 |
SHEEKA DEVI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
38 |
UT-09-002-002-001/3 |
1 |
SURENDRA SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
39 |
UT-09-002-002-001/304 |
1 |
PRAMOD |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
40 |
UT-09-002-002-001/4 |
1 |
SURJEET SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
41 |
UT-09-002-002-001/4 |
2 |
LAKHVINDER KAUR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
42 |
UT-09-002-002-001/406 |
2 |
JOSANA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
43 |
UT-09-002-002-001/408 |
1 |
RINKU |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
44 |
UT-09-002-002-001/408 |
2 |
MAYA DEVI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
45 |
UT-09-002-002-001/410 |
2 |
VINEETA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
46 |
UT-09-002-002-001/412 |
2 |
JITENDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
47 |
UT-09-002-002-001/423 |
1 |
MO. ALI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
48 |
UT-09-002-002-001/425 |
1 |
BABLU |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
49 |
UT-09-002-002-001/426 |
1 |
SUBHASH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
50 |
UT-09-002-002-001/426 |
2 |
NEETU |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
51 |
UT-09-002-002-001/427 |
1 |
DHARMENDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
52 |
UT-09-002-002-001/427 |
2 |
GEETA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
53 |
UT-09-002-002-001/428 |
1 |
SHEELA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
54 |
UT-09-002-002-001/429 |
1 |
CHANDRAPAL TOMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
55 |
UT-09-002-002-001/431 |
1 |
TARA CHAND |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
56 |
UT-09-002-002-001/431 |
2 |
SAROJ |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
57 |
UT-09-002-002-001/436 |
1 |
VIJENEDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
58 |
UT-09-002-002-001/441 |
1 |
KISHAN LAL |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
59 |
UT-09-002-002-001/470 |
1 |
MONU |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
60 |
UT-09-002-002-001/472 |
1 |
MUKESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
61 |
UT-09-002-002-001/474 |
1 |
DUKHANTI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
62 |
UT-09-002-002-001/474 |
2 |
FAINKNA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
63 |
UT-09-002-002-001/476 |
1 |
KAMLESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
64 |
UT-09-002-002-001/477 |
1 |
RAVINDER |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
65 |
UT-09-002-002-001/479 |
1 |
SHWETA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
66 |
UT-09-002-002-001/483 |
1 |
LOKESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
67 |
UT-09-002-002-001/484 |
1 |
LOKESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
68 |
UT-09-002-002-001/484 |
2 |
REENU |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
69 |
UT-09-002-002-001/485 |
2 |
MANOJ |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
70 |
UT-09-002-002-001/488 |
1 |
LAXMI DEVI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
71 |
UT-09-002-002-001/490 |
1 |
PUSHPENDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
72 |
UT-09-002-002-001/491 |
1 |
SUDHEER |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
73 |
UT-09-002-002-001/492 |
1 |
JOGPAL |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
74 |
UT-09-002-002-001/495 |
1 |
RAHUL |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
75 |
UT-09-002-002-001/496 |
1 |
RAMPAL |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
76 |
UT-09-002-002-001/497 |
1 |
DEEPA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
77 |
UT-09-002-002-001/498 |
1 |
GOURAV |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
78 |
UT-09-002-002-001/499 |
1 |
SATEESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
79 |
UT-09-002-002-001/499 |
2 |
PARVESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
80 |
UT-09-002-002-001/501 |
2 |
BALVINDER KAUR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
81 |
UT-09-002-002-001/503 |
1 |
JAGATVEER |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
82 |
UT-09-002-002-001/508 |
2 |
RAHUL |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
83 |
UT-09-002-002-001/509 |
1 |
SUNEEL |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
84 |
UT-09-002-002-001/511 |
1 |
BHAGWANDAS |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
85 |
UT-09-002-002-001/511 |
2 |
PINKI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
86 |
UT-09-002-002-001/514 |
1 |
POMILA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
87 |
UT-09-002-002-001/514 |
2 |
KESHAV |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
88 |
UT-09-002-002-001/515 |
1 |
KAVITA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
89 |
UT-09-002-002-001/523 |
1 |
KAVITA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
90 |
UT-09-002-002-001/524 |
1 |
DHARAMVEER |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
91 |
UT-09-002-002-001/524 |
2 |
MEENA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
92 |
UT-09-002-002-001/525 |
1 |
BABITA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
93 |
UT-09-002-002-001/539 |
3 |
RAKHI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
94 |
UT-09-002-002-001/542 |
2 |
KAVITA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
95 |
UT-09-002-002-001/544 |
1 |
AMAR SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
96 |
UT-09-002-002-001/544 |
2 |
RAJ KUMARI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
97 |
UT-09-002-002-001/552 |
1 |
VINOD |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
98 |
UT-09-002-002-001/553 |
1 |
LAL SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
99 |
UT-09-002-002-001/554 |
1 |
POOJA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
100 |
UT-09-002-002-001/559 |
2 |
SUNIL |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
101 |
UT-09-002-002-001/8 |
1 |
SUMAN |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
102 |
UT-09-002-002-001/98 |
1 |
रामरतन |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
103 |
UT-09-002-002-001/99 |
1 |
नीवा |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
104 |
UT-09-002-002-002/16 |
1 |
MOHAN SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
105 |
UT-09-002-002-002/16 |
2 |
BALVEER KAUR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
106 |
UT-09-002-002-002/17 |
1 |
GURPREET SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
107 |
UT-09-002-002-002/17 |
2 |
BALJEET SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
108 |
UT-09-002-002-002/18 |
1 |
RAMAN SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
109 |
UT-09-002-002-002/529 |
1 |
TAPAS |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
110 |
UT-09-002-002-002/529 |
2 |
LAXMI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
111 |
UT-09-002-002-002/531 |
1 |
RAVINDER KAUR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
112 |
UT-09-002-002-002/532 |
2 |
SUNITA YADAV |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
113 |
UT-09-002-002-003/460 |
1 |
BRAHM SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
114 |
UT-09-002-002-003/526 |
1 |
RANA PRATAP SINGH |
00314 |
Oriental Bank of Comm. |
ORBC0100691 |
KASHIPUR |
|
ORBC0100691 |
|
115 |
UT-09-002-002-003/466 |
2 |
ASHA DEVI |
00354 |
Punjab National Bank |
PUNB0762800 |
KUNDESHWARI |
24000 |
PUNB0762800 |
|
116 |
UT-09-002-002-001/104 |
2 |
क़ष्णा |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
117 |
UT-09-002-002-001/107 |
2 |
निर्मला |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
118 |
UT-09-002-002-001/130 |
1 |
ज्ञानसिंह |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
119 |
UT-09-002-002-001/156 |
1 |
प्रेमपाल |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
120 |
UT-09-002-002-001/235 |
1 |
मक्खन |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
121 |
UT-09-002-002-001/235 |
2 |
मीना |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
122 |
UT-09-002-002-001/239 |
1 |
GULAB SINGH |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
123 |
UT-09-002-002-001/240 |
1 |
KALVINDER |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
124 |
UT-09-002-002-001/430 |
1 |
HARPREET SINGH |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
125 |
UT-09-002-002-001/444 |
1 |
RAM RATAN |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
126 |
UT-09-002-002-001/500 |
1 |
RAJENDRA SINGH |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
127 |
UT-09-002-002-001/500 |
2 |
MANJU |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
128 |
UT-09-002-002-003/159 |
3 |
MEERA |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
129 |
UT-09-002-002-003/166 |
1 |
SATYAPAL SINGH DESHWAL |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
130 |
UT-09-002-002-003/193 |
1 |
बाबूराम |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
131 |
UT-09-002-002-003/396 |
1 |
SUNDARI |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
132 |
UT-09-002-002-003/398 |
1 |
YOGESH |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
133 |
UT-09-002-002-003/401 |
1 |
MITHLESH |
00415 |
State Bank of India |
SBIN0007213 |
ADB KASHIPUR |
244002017 |
SBIN0007213 |
|
134 |
UT-09-002-002-003/402 |
1 |
AMIT SINGH |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
135 |
UT-09-002-002-003/478 |
2 |
TINKI DEVI |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
136 |
UT-09-002-002-003/76 |
2 |
संगीता |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
137 |
UT-09-002-002-005/172 |
1 |
BALWANT SINGH |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
138 |
UT-09-002-002-005/178 |
1 |
झल्लूसिंह |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
139 |
UT-09-002-002-005/198 |
1 |
जयसिंह |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
140 |
UT-09-002-002-005/21 |
1 |
राजराम |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
141 |
UT-09-002-002-005/268 |
1 |
शान्ती देवी |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
142 |
UT-09-002-002-005/9 |
1 |
बचन सिंह |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
143 |
UT-09-002-002-001/238 |
2 |
Savitri |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
144 |
UT-09-002-002-001/244 |
1 |
मीना |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
145 |
UT-09-002-002-005/21 |
3 |
जोगिन्द्र |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|