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 |
HR-06-005-022-001/37 |
1 |
SEEMA |
00045 |
Bank of Baroda |
BARB0MODPAN |
MODEL TOWN |
132012004 |
BARB0MODPAN |
|
2 |
HR-06-005-022-001/42 |
1 |
RAMESH |
00045 |
Bank of Baroda |
BARB0VJBURS |
BURSHAM |
|
BARB0VJBURS |
|
3 |
HR-06-005-022-001/47 |
1 |
REENA |
00045 |
Bank of Baroda |
BARB0VJBURS |
BURSHAM |
|
BARB0VJBURS |
|
4 |
HR-06-005-022-001/55 |
1 |
RAJESH |
00045 |
Bank of Baroda |
BARB0MODPAN |
MODEL TOWN |
132012004 |
BARB0MODPAN |
|
5 |
HR-06-005-022-001/57 |
1 |
MAHINDER SINGH |
00045 |
Bank of Baroda |
BARB0VJBURS |
BURSHAM |
|
BARB0VJBURS |
|
6 |
HR-06-005-022-001/58 |
1 |
DEEPAK |
00045 |
Bank of Baroda |
BARB0MODPAN |
MODEL TOWN |
132012004 |
BARB0MODPAN |
|
7 |
HR-06-005-022-001/60 |
1 |
BIJENDER |
00045 |
Bank of Baroda |
BARB0VJBURS |
BURSHAM |
|
BARB0VJBURS |
|
8 |
HR-06-005-022-001/66 |
1 |
JAI BHAGWAN |
00045 |
Bank of Baroda |
BARB0VJBURS |
BURSHAM |
|
BARB0VJBURS |
|
9 |
HR-06-005-022-001/61 |
1 |
NITESH |
00048 |
Bank of India |
BKID0006751 |
PANIPAT |
|
BKID0006751 |
|
10 |
HR-06-005-022-001/30 |
1 |
CHINDO |
00078 |
Canara Bank |
CNRB0002048 |
NAULTHA |
|
CNRB0002048 |
|
11 |
HR-06-005-022-001/31 |
1 |
RAMESH KUMAR |
00078 |
Canara Bank |
CNRB0001399 |
PANIPAT MAIN |
132015011 |
CNRB0001399 |
|
12 |
HR-06-005-022-001/31 |
2 |
MANJEET KOUR |
00078 |
Canara Bank |
CNRB0001399 |
PANIPAT MAIN |
132015011 |
CNRB0001399 |
|
13 |
HR-06-005-022-001/41 |
1 |
SHUKANTLA |
00078 |
Canara Bank |
CNRB0002048 |
NAULTHA |
|
CNRB0002048 |
|
14 |
HR-06-005-022-001/43 |
1 |
MADAN |
00078 |
Canara Bank |
CNRB0002048 |
NAULTHA |
|
CNRB0002048 |
|
15 |
HR-06-005-022-001/51 |
2 |
RAJENDER |
00078 |
Canara Bank |
CNRB0002048 |
NAULTHA |
|
CNRB0002048 |
|
16 |
HR-06-005-022-001/59 |
1 |
RANI |
00078 |
Canara Bank |
CNRB0002048 |
NAULTHA |
|
CNRB0002048 |
|
17 |
HR-06-005-022-001/64 |
1 |
KAVITA |
00078 |
Canara Bank |
CNRB0001399 |
PANIPAT MAIN |
132015011 |
CNRB0001399 |
|
18 |
HR-06-005-022-001/62 |
1 |
ANNU |
00152 |
HDFC |
HDFC0000171 |
PANIPAT |
132240002 |
HDFC0000171 |
|
19 |
HR-06-005-022-001/36 |
1 |
ANIL |
00168 |
ICICI BANK |
ICIC0002451 |
GURGAON GURU DRONACHARYA MARG |
|
ICIC0002451 |
|
20 |
HR-06-005-022-001/40 |
1 |
PUSHPA |
00176 |
Indian Bank |
IDIB000P062 |
PANIPAT |
132019096 |
IDIB000P062 |
|
21 |
HR-06-005-022-001/34 |
1 |
RADHA |
00177 |
Indian Overseas Bank |
IOBA0003042 |
BINJHOL (PANIPAT) |
|
IOBA0003042 |
|
22 |
HR-06-005-022-001/44 |
1 |
BANSO |
00177 |
Indian Overseas Bank |
IOBA0003042 |
BINJHOL (PANIPAT) |
|
IOBA0003042 |
|
23 |
HR-06-005-022-001/45 |
1 |
MEENA DEVI |
00177 |
Indian Overseas Bank |
IOBA0003042 |
BINJHOL (PANIPAT) |
|
IOBA0003042 |
|
24 |
HR-06-005-022-001/49 |
1 |
SAROJ BALA |
00177 |
Indian Overseas Bank |
IOBA0003042 |
BINJHOL (PANIPAT) |
|
IOBA0003042 |
|
25 |
HR-06-005-022-001/53 |
2 |
KWALJEET |
00177 |
Indian Overseas Bank |
IOBA0003042 |
BINJHOL (PANIPAT) |
|
IOBA0003042 |
|
26 |
HR-06-005-022-001/54 |
1 |
RAHUL |
00177 |
Indian Overseas Bank |
IOBA0003042 |
BINJHOL (PANIPAT) |
|
IOBA0003042 |
|
27 |
HR-06-005-022-001/67 |
2 |
LAJWANTI |
00177 |
Indian Overseas Bank |
IOBA0003042 |
BINJHOL (PANIPAT) |
|
IOBA0003042 |
|
28 |
HR-06-005-022-001/48 |
1 |
ASHA RANI |
00354 |
Punjab National Bank |
PUNB0065110 |
INDRI |
|
PUNB0065110 |
|
29 |
HR-06-005-022-001/50 |
1 |
ANITA |
00354 |
Punjab National Bank |
PUNB0037700 |
G T ROAD, PANIPAT |
|
PUNB0037700 |
|
30 |
HR-06-005-022-001/33 |
1 |
SUNITA |
00415 |
State Bank of India |
SBIN0008572 |
KRISHANPUR, PANIPAT |
132002005 |
SBIN0008572 |
|
31 |
HR-06-005-022-001/35 |
1 |
AMAN |
00415 |
State Bank of India |
SBIN0001620 |
GT ROAD PANIPAT |
132002003 |
SBIN0001620 |
|
32 |
HR-06-005-022-001/38 |
1 |
PRIYA |
00415 |
State Bank of India |
SBIN0001620 |
GT ROAD PANIPAT |
132002003 |
SBIN0001620 |
|
33 |
HR-06-005-022-001/39 |
1 |
POONAM |
00415 |
State Bank of India |
SBIN0050095 |
PANIPAT G.T.ROAD |
132007002 |
SBIN0050095 |
|
34 |
HR-06-005-022-001/39 |
2 |
BHIM SEN |
00415 |
State Bank of India |
SBIN0050095 |
PANIPAT G.T.ROAD |
132007002 |
SBIN0050095 |
|
35 |
HR-06-005-022-001/46 |
1 |
BABLI |
00415 |
State Bank of India |
SBIN0008572 |
KRISHANPUR, PANIPAT |
132002005 |
SBIN0008572 |
|
36 |
HR-06-005-022-001/53 |
1 |
SEEMA |
00415 |
State Bank of India |
SBIN0050286 |
PANIPAT FERTILIZER COMPLEX |
132007004 |
SBIN0050286 |
|
37 |
HR-06-005-022-001/56 |
1 |
ANIL |
00415 |
State Bank of India |
SBIN0050095 |
PANIPAT G.T.ROAD |
132007002 |
SBIN0050095 |
|
38 |
HR-06-005-022-001/63 |
1 |
INDU |
00415 |
State Bank of India |
SBIN0050095 |
PANIPAT G.T.ROAD |
132007002 |
SBIN0050095 |
|
39 |
HR-06-005-022-001/32 |
1 |
HANSRAJ |
00692 |
UJJIVAN SMALL FINANCE BANK |
UJVN0002273 |
PANIPAT |
|
UJVN0002273 |
|
40 |
HR-06-005-022-001/52 |
1 |
USHA |
00468 |
Union Bank of India |
UBIN0905585 |
PANIPAT |
132017002 |
UBIN0905585 |
|
41 |
HR-06-005-022-001/67 |
1 |
SATISH KUMAR |
00468 |
Union Bank of India |
UBIN0905585 |
PANIPAT |
132017002 |
UBIN0905585 |
|