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-09-002-004-001/81 |
3 |
Mamta Devi |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
2 |
UT-09-002-004-002/10 |
1 |
गुरदास सिंह |
00045 |
Bank of Baroda |
BARB0KUNDUS |
KUNDESHWARI |
244012253 |
BARB0KUNDUS |
|
3 |
UT-09-002-004-001/251 |
3 |
VIRENDRA |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
4 |
UT-09-002-004-001/100 |
1 |
रतन सिंह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
5 |
UT-09-002-004-001/100 |
2 |
सुनीता |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
6 |
UT-09-002-004-001/102 |
1 |
वेदराम |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
7 |
UT-09-002-004-001/102 |
3 |
AASHA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
8 |
UT-09-002-004-001/104 |
1 |
सुरेश |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
9 |
UT-09-002-004-001/106 |
1 |
धर्मपाल |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
10 |
UT-09-002-004-001/106 |
2 |
शीला |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
11 |
UT-09-002-004-001/108 |
1 |
सतपाल |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
12 |
UT-09-002-004-001/108 |
2 |
गीता |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
13 |
UT-09-002-004-001/110 |
1 |
रमेश |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
14 |
UT-09-002-004-001/111 |
3 |
JEEVAN |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
15 |
UT-09-002-004-001/116 |
1 |
ब़हमजीत |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
16 |
UT-09-002-004-001/116 |
2 |
BIJENDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
17 |
UT-09-002-004-001/116 |
3 |
VEERPALI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
18 |
UT-09-002-004-001/119 |
1 |
सतपाल |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
19 |
UT-09-002-004-001/119 |
2 |
नीरज |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
20 |
UT-09-002-004-001/120 |
1 |
मशीदयाल |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
21 |
UT-09-002-004-001/120 |
2 |
RAJKUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
22 |
UT-09-002-004-001/121 |
1 |
कमलेश |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
23 |
UT-09-002-004-001/122 |
1 |
लाल सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
24 |
UT-09-002-004-001/124 |
4 |
जसबन्त |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
25 |
UT-09-002-004-001/127 |
1 |
धर्मपाल |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
26 |
UT-09-002-004-001/129 |
1 |
गजपाल |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
27 |
UT-09-002-004-001/133 |
1 |
देवीशरण |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
28 |
UT-09-002-004-001/139 |
1 |
बलवीर |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
29 |
UT-09-002-004-001/139 |
2 |
शकुन्तला |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
30 |
UT-09-002-004-001/140 |
2 |
सुधा |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
31 |
UT-09-002-004-001/145 |
1 |
नैनवती |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
32 |
UT-09-002-004-001/145 |
2 |
रविन्द्र |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
33 |
UT-09-002-004-001/147 |
2 |
विजेन्द्र |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
34 |
UT-09-002-004-001/147 |
3 |
सुनीता |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
35 |
UT-09-002-004-001/150 |
1 |
थान सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
36 |
UT-09-002-004-001/152 |
1 |
तारा चन्द |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
37 |
UT-09-002-004-001/152 |
2 |
बबली |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
38 |
UT-09-002-004-001/181 |
2 |
NAR SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
39 |
UT-09-002-004-001/182 |
1 |
सोभाराम |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
40 |
UT-09-002-004-001/182 |
2 |
अशरफिया |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
41 |
UT-09-002-004-001/183 |
2 |
UMA DEVI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
42 |
UT-09-002-004-001/186 |
2 |
कुन्तादेवी |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
43 |
UT-09-002-004-001/187 |
1 |
रामवती |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
44 |
UT-09-002-004-001/192 |
2 |
ववीता |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
45 |
UT-09-002-004-001/194 |
4 |
दीपक |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
46 |
UT-09-002-004-001/194 |
5 |
VINTESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
47 |
UT-09-002-004-001/196 |
1 |
प्रेमवती |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
48 |
UT-09-002-004-001/197 |
1 |
मेघराज |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
49 |
UT-09-002-004-001/199 |
1 |
बुद्धप्रकाश |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
50 |
UT-09-002-004-001/199 |
2 |
विरमादेवी |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
51 |
UT-09-002-004-001/206 |
1 |
विनोद |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
52 |
UT-09-002-004-001/206 |
2 |
KUSUM |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
53 |
UT-09-002-004-001/207 |
2 |
VINEETA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
54 |
UT-09-002-004-001/209 |
1 |
राजकुमार |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
55 |
UT-09-002-004-001/210 |
1 |
मदन सिंह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
56 |
UT-09-002-004-001/210 |
2 |
राजो |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
57 |
UT-09-002-004-001/211 |
1 |
प्रेम सिंह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
58 |
UT-09-002-004-001/211 |
2 |
चन्द्रा |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
59 |
UT-09-002-004-001/217 |
2 |
BHAGWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
60 |
UT-09-002-004-001/220 |
1 |
MAHENDRA SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
61 |
UT-09-002-004-001/220 |
2 |
KRANTI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
62 |
UT-09-002-004-001/225 |
1 |
RAJBABU |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
63 |
UT-09-002-004-001/225 |
2 |
RAJWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
64 |
UT-09-002-004-001/226 |
1 |
NANHE |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
65 |
UT-09-002-004-001/227 |
1 |
ARVIND KUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
66 |
UT-09-002-004-001/227 |
2 |
BABITA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
67 |
UT-09-002-004-001/233 |
1 |
GEETA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
68 |
UT-09-002-004-001/238 |
1 |
SANDEEP KUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
69 |
UT-09-002-004-001/238 |
2 |
MANJEET |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
70 |
UT-09-002-004-001/239 |
1 |
ANIL KUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
71 |
UT-09-002-004-001/239 |
2 |
RAJDULARI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
72 |
UT-09-002-004-001/241 |
1 |
HARDAS |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
73 |
UT-09-002-004-001/243 |
1 |
RAJKUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
74 |
UT-09-002-004-001/243 |
2 |
KAUSHALYA DEVI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
75 |
UT-09-002-004-001/245 |
1 |
PAPPU CHANDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
76 |
UT-09-002-004-001/246 |
1 |
RINKU |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
77 |
UT-09-002-004-001/246 |
2 |
RAJRANI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
78 |
UT-09-002-004-001/247 |
1 |
BHRAMPAL SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
79 |
UT-09-002-004-001/248 |
2 |
NISHA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
80 |
UT-09-002-004-001/250 |
1 |
RAMESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
81 |
UT-09-002-004-001/250 |
3 |
ROOPWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
82 |
UT-09-002-004-001/251 |
4 |
RAJENDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
83 |
UT-09-002-004-001/251 |
5 |
AJAY KUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
84 |
UT-09-002-004-001/251 |
6 |
JITENDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
85 |
UT-09-002-004-001/252 |
2 |
MUNESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
86 |
UT-09-002-004-001/253 |
2 |
MUNESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
87 |
UT-09-002-004-001/257 |
2 |
RAJWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
88 |
UT-09-002-004-001/259 |
1 |
MUKESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
89 |
UT-09-002-004-001/259 |
2 |
BEENU |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
90 |
UT-09-002-004-001/260 |
1 |
VISHAMBHAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
91 |
UT-09-002-004-001/260 |
2 |
MAMTESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
92 |
UT-09-002-004-001/262 |
1 |
BABURAM |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
93 |
UT-09-002-004-001/262 |
2 |
KRANTI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
94 |
UT-09-002-004-001/263 |
2 |
OMWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
95 |
UT-09-002-004-001/265 |
1 |
NANAK CHANDRA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
96 |
UT-09-002-004-001/266 |
2 |
MAYA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
97 |
UT-09-002-004-001/278 |
1 |
URMILA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
98 |
UT-09-002-004-001/279 |
1 |
VINOD KUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
99 |
UT-09-002-004-001/279 |
2 |
LAXMI DEVI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
100 |
UT-09-002-004-001/285 |
2 |
DINESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
101 |
UT-09-002-004-001/290 |
1 |
GULVEER SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
102 |
UT-09-002-004-001/296 |
3 |
SANJAYWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
103 |
UT-09-002-004-001/297 |
1 |
GULSHAN |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
104 |
UT-09-002-004-001/297 |
2 |
RAJSHIRI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
105 |
UT-09-002-004-001/299 |
2 |
SHASHI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
106 |
UT-09-002-004-001/300 |
1 |
RANJEET SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
107 |
UT-09-002-004-001/303 |
1 |
CHANDVEER |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
108 |
UT-09-002-004-001/316 |
3 |
RADHA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
109 |
UT-09-002-004-001/322 |
1 |
PREMWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
110 |
UT-09-002-004-001/328 |
2 |
JYOTI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
111 |
UT-09-002-004-001/336 |
1 |
VIMLA DEVI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
112 |
UT-09-002-004-001/356 |
1 |
HOSHIYAAR SINGH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
113 |
UT-09-002-004-001/356 |
2 |
SEEMA GAUTAM |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
114 |
UT-09-002-004-001/357 |
2 |
DROPA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
115 |
UT-09-002-004-001/42 |
1 |
चतर सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
116 |
UT-09-002-004-001/44 |
1 |
अमर सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
117 |
UT-09-002-004-001/44 |
2 |
रोजन्द्र सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
118 |
UT-09-002-004-001/44 |
3 |
RAVINDER |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
119 |
UT-09-002-004-001/44 |
4 |
RAMWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
120 |
UT-09-002-004-001/45 |
1 |
ईश्वर सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
121 |
UT-09-002-004-001/45 |
2 |
राजकुमारी |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
122 |
UT-09-002-004-001/46 |
1 |
अशोक कुमार |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
123 |
UT-09-002-004-001/47 |
1 |
बाबूराम |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
124 |
UT-09-002-004-001/47 |
3 |
SUMARTI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
125 |
UT-09-002-004-001/48 |
1 |
ञिलोक सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
126 |
UT-09-002-004-001/48 |
2 |
KAMLESH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
127 |
UT-09-002-004-001/48 |
4 |
VIJAY BHARTI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
128 |
UT-09-002-004-001/49 |
1 |
बने सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
129 |
UT-09-002-004-001/49 |
2 |
सोनवती |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
130 |
UT-09-002-004-001/49 |
3 |
SHUBHASH |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
131 |
UT-09-002-004-001/53 |
2 |
राजवती |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
132 |
UT-09-002-004-001/54 |
1 |
नरेन्द्र सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
133 |
UT-09-002-004-001/54 |
2 |
SANGEETA |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
134 |
UT-09-002-004-001/55 |
1 |
विजय सिंह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
135 |
UT-09-002-004-001/55 |
2 |
बबली |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
136 |
UT-09-002-004-001/57 |
1 |
कमला |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
137 |
UT-09-002-004-001/57 |
2 |
SUNNY |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
138 |
UT-09-002-004-001/70 |
1 |
साहब सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
139 |
UT-09-002-004-001/73 |
1 |
वीरपाल सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
140 |
UT-09-002-004-001/73 |
2 |
प्रकाशी |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
141 |
UT-09-002-004-001/73 |
3 |
RAVINDRA KUMAR |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
142 |
UT-09-002-004-001/74 |
1 |
मंगला |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
143 |
UT-09-002-004-001/74 |
2 |
प्रवेश |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
144 |
UT-09-002-004-001/75 |
1 |
रामकिशन |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
145 |
UT-09-002-004-001/80 |
2 |
RAJWATI |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
146 |
UT-09-002-004-001/82 |
1 |
बुद्व प्रकाश |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
147 |
UT-09-002-004-001/82 |
2 |
संतोष |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
148 |
UT-09-002-004-001/86 |
1 |
महेन्द्र सिह |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
149 |
UT-09-002-004-001/86 |
2 |
रोशनी |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
150 |
UT-09-002-004-001/86 |
3 |
BOBY |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
151 |
UT-09-002-004-001/89 |
2 |
प्रवेश |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
152 |
UT-09-002-004-001/92 |
2 |
राजवाला |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
153 |
UT-09-002-004-001/93 |
2 |
सुशीला |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
154 |
UT-09-002-004-001/95 |
2 |
लक्ष्मी |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
155 |
UT-09-002-004-001/99 |
1 |
सतपाल |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
156 |
UT-09-002-004-001/99 |
2 |
गीता |
00109 |
Dena Bank |
BKDN0721300 |
KASHIPUR |
244018202 |
BKDN0721300 |
|
157 |
UT-09-002-004-001/103 |
1 |
विशम्भर |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
158 |
UT-09-002-004-001/105 |
1 |
मुनेश |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
159 |
UT-09-002-004-001/130 |
1 |
मदन |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
160 |
UT-09-002-004-001/136 |
2 |
कुंवर सिह |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
161 |
UT-09-002-004-001/149 |
1 |
बेगराज सिह |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
162 |
UT-09-002-004-001/168 |
3 |
DEV WATI |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
163 |
UT-09-002-004-001/242 |
1 |
DEEWAN |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
164 |
UT-09-002-004-001/267 |
1 |
NANHE |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
165 |
UT-09-002-004-001/298 |
2 |
SARVJEET KAUR |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
166 |
UT-09-002-004-001/301 |
1 |
SATPAL |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
167 |
UT-09-002-004-001/316 |
1 |
HARI SINGH |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
168 |
UT-09-002-004-001/316 |
2 |
BEENA |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
169 |
UT-09-002-004-001/348 |
1 |
ANITA |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
170 |
UT-09-002-004-001/367 |
1 |
CHATAR SINGH |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
171 |
UT-09-002-004-001/386 |
1 |
KAUSHALIYA DEVI |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
172 |
UT-09-002-004-001/41 |
4 |
VEERWATI |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
173 |
UT-09-002-004-001/464 |
1 |
TIRATH SINGH |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
174 |
UT-09-002-004-001/79 |
2 |
ANEETA |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
175 |
UT-09-002-004-002/375 |
1 |
KULVINDRA KAUR |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
176 |
UT-09-002-004-002/432 |
1 |
HARBHAJAN SINGH |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
177 |
UT-09-002-004-002/432 |
3 |
GURJEET SINGH |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
178 |
UT-09-002-004-002/452 |
2 |
KAMALJEET KAUR |
00415 |
State Bank of India |
SBIN0RRUTGB |
UTTARANCHAL GRAMIN BANK |
|
SBIN0RRUTGB |
|
179 |
UT-09-002-004-001/133 |
2 |
केला |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
180 |
UT-09-002-004-001/136 |
1 |
अमर सिह |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
181 |
UT-09-002-004-001/72 |
1 |
बलवीर सिह |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
182 |
UT-09-002-004-001/84 |
1 |
जसराम |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
183 |
UT-09-002-004-001/84 |
2 |
कमलेश |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|