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-09-002-025-001/183 |
4 |
Suman |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
|
|
2 |
UT-09-002-025-001/207 |
3 |
जयप्रकाश |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
CNRB0002795 |
|
3 |
UT-09-002-025-001/283 |
1 |
तसलीम |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
CNRB0002795 |
|
4 |
UT-09-002-025-001/365 |
3 |
Yaseen |
00078 |
Canara Bank |
017 |
Kashipur |
|
|
|
5 |
UT-09-002-025-001/383 |
5 |
Arif |
00078 |
Canara Bank |
017 |
Kashipur |
|
|
|
6 |
UT-09-002-025-001/451 |
1 |
Salma |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
|
|
7 |
UT-09-002-025-001/501 |
1 |
Saleem |
00078 |
Canara Bank |
017 |
Kashipur |
|
|
|
8 |
UT-09-002-025-001/514 |
1 |
Afsar |
00078 |
Canara Bank |
|
Kashipur |
|
|
|
9 |
UT-09-002-025-001/52 |
1 |
रामप्रसाद |
00078 |
Canara Bank |
|
Kashipur |
|
|
|
10 |
UT-09-002-025-001/59 |
1 |
छोटे |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
CNRB0002795 |
|
11 |
UT-09-002-025-001/616 |
1 |
TARANA |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
CNRB0002795 |
|
12 |
UT-09-002-025-001/623 |
2 |
TULSI |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
CNRB0002795 |
|
13 |
UT-09-002-025-001/709 |
2 |
USHA DEVI |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
CNRB0002795 |
|
14 |
UT-09-002-025-001/753 |
1 |
VIMAL |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
CNRB0002795 |
|
15 |
UT-09-002-025-001/754 |
1 |
KAMLESH |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
CNRB0002795 |
|
16 |
UT-09-002-025-001/84 |
3 |
बबली |
00078 |
Canara Bank |
CNRB0002795 |
KASHIPUR |
|
|
|
17 |
UT-09-002-025-001/87 |
2 |
कैलाशो |
00078 |
Canara Bank |
017 |
Kashipur |
|
|
|
18 |
UT-09-002-025-001/409 |
1 |
Veer Singh |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
19 |
UT-09-002-025-001/435 |
1 |
Raju Singh |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
20 |
UT-09-002-025-001/436 |
1 |
Jaypal |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
21 |
UT-09-002-025-001/438 |
1 |
Shahid Hussain |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
22 |
UT-09-002-025-001/440 |
1 |
Dharmendra |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
23 |
UT-09-002-025-001/441 |
1 |
Vikki Singh |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
24 |
UT-09-002-025-001/443 |
1 |
Sarvesh Singh |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
25 |
UT-09-002-025-001/454 |
1 |
Wahid |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
26 |
UT-09-002-025-001/455 |
1 |
Babu |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
27 |
UT-09-002-025-001/786 |
1 |
NANHE |
00105 |
CORPORATION BANK |
CORP0001284 |
KASHIPUR |
244017202 |
CORP0001284 |
|
28 |
UT-09-002-025-001/772 |
1 |
SAFEEQ AHAMED |
00314 |
Oriental Bank of Comm. |
ORBC0100691 |
KASHIPUR |
|
ORBC0100691 |
|
29 |
UT-09-002-025-001/131 |
1 |
मीना |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
30 |
UT-09-002-025-001/151 |
1 |
ऋषिपाल |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
31 |
UT-09-002-025-001/188 |
1 |
शकुन्तला |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
32 |
UT-09-002-025-001/188 |
2 |
विनयपाल |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
33 |
UT-09-002-025-001/205 |
1 |
जयसिंह |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
34 |
UT-09-002-025-001/207 |
1 |
रमेश |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
35 |
UT-09-002-025-001/709 |
1 |
SHIV SWAROOP |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
36 |
UT-09-002-025-001/738 |
1 |
YAMEEN |
00415 |
State Bank of India |
SBIN0007398 |
KUNDESHWARI |
244002102 |
SBIN0007398 |
|
37 |
UT-09-002-025-001/1 |
1 |
फिरोज खान |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
38 |
UT-09-002-025-001/134 |
1 |
सोमपाल |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
39 |
UT-09-002-025-001/146 |
1 |
लज्जा |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
40 |
UT-09-002-025-001/190 |
1 |
सुखवीर |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
41 |
UT-09-002-025-001/318 |
1 |
सुनील |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|
42 |
UT-09-002-025-001/458 |
1 |
Nanhe |
00303 |
THE NAINITAL BANK LIMITED |
NTBL0KAS006 |
KASHIPUR |
|
NTBL0KAS006 |
|