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-05-002-070-002/15230 |
1 |
Isham singh |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
2 |
HR-05-002-070-002/15239-A |
1 |
anil kumar |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
3 |
HR-05-002-070-002/15250-A |
2 |
Jyoti |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
4 |
HR-05-002-070-002/15289 |
1 |
parmal singh |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
5 |
HR-05-002-070-002/15654 |
3 |
Sunehari |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
6 |
HR-05-002-070-002/15677-A |
1 |
BABU RAM |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
7 |
HR-05-002-070-002/15735 |
2 |
Labh Singh |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
8 |
HR-05-002-070-002/16079-A |
2 |
Pooja |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
9 |
HR-05-002-070-002/16099 |
5 |
Seema Rani |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
10 |
HR-05-002-070-002/16099-A |
1 |
RAJ KUMAR |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
11 |
HR-05-002-070-002/16462-A |
2 |
Amit Kumar |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
12 |
HR-05-002-070-002/17125-A |
3 |
Kajal |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
13 |
HR-05-002-070-002/17556 |
1 |
Phoolwati |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
14 |
HR-05-002-070-002/17568 |
2 |
Jagira |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
15 |
HR-05-002-070-002/17568 |
3 |
Gurmeet Singh |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
16 |
HR-05-002-070-002/17581-A |
1 |
balkar |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
17 |
HR-05-002-070-002/17591 |
1 |
Babu Ram |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
18 |
HR-05-002-070-002/37782 |
2 |
sobha ram |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
19 |
HR-05-002-070-002/37834 |
1 |
RAJBALA |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
20 |
HR-05-002-070-002/38012 |
1 |
Mamta |
00014 |
Allahabad Bank |
ALLA0212663 |
TARAORI |
132010302 |
ALLA0212663 |
|
21 |
HR-05-002-070-002/15304 |
2 |
Bimla Devi |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
22 |
HR-05-002-070-002/15319 |
2 |
Phool Singh |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
23 |
HR-05-002-070-002/15319 |
3 |
Krishana Devi |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
24 |
HR-05-002-070-002/15322 |
2 |
SHIVANI |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
25 |
HR-05-002-070-002/15584 |
2 |
Minto rani |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
26 |
HR-05-002-070-002/15638 |
3 |
Lakhan |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
27 |
HR-05-002-070-002/15643 |
2 |
Pooja |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
28 |
HR-05-002-070-002/15714 |
3 |
Mohan Lal |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
29 |
HR-05-002-070-002/15714 |
4 |
Nirmla |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
30 |
HR-05-002-070-002/16499 |
3 |
Parvin Kumar |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
31 |
HR-05-002-070-002/17125 |
1 |
Siya Ram |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
32 |
HR-05-002-070-002/17125 |
2 |
Gijo Devi |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
33 |
HR-05-002-070-002/17591-A |
2 |
Mohan Lal |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
34 |
HR-05-002-070-002/37886 |
3 |
sheela devi |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
35 |
HR-05-002-070-002/37886-A |
1 |
REKHA RANI |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
36 |
HR-05-002-070-002/37948 |
2 |
Shishan |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
37 |
HR-05-002-070-002/38005 |
1 |
Kela devi |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
38 |
HR-05-002-070-002/37864 |
1 |
KIRAN BALA |
00109 |
Dena Bank |
BKDN0731751 |
TARAORI |
|
BKDN0731751 |
|
39 |
HR-05-002-070-002/37998 |
1 |
Subhash Chand |
00109 |
Dena Bank |
BKDN0731751 |
TARAORI |
|
BKDN0731751 |
|
40 |
HR-05-002-070-002/37998 |
2 |
Neelam Devi |
00109 |
Dena Bank |
BKDN0731751 |
TARAORI |
|
BKDN0731751 |
|
41 |
HR-05-002-070-002/38018 |
1 |
Lila Devi |
00109 |
Dena Bank |
BKDN0731751 |
TARAORI |
|
BKDN0731751 |
|
42 |
HR-05-002-070-002/15396 |
2 |
Kala Ram |
00314 |
Oriental Bank of Commerce |
ORBC0100591 |
TARAORI |
|
ORBC0100591 |
|
43 |
HR-05-002-070-002/16493 |
1 |
Ramesh Chand |
00314 |
Oriental Bank of Commerce |
ORBC0100591 |
TARAORI |
|
ORBC0100591 |
|
44 |
HR-05-002-070-002/37776 |
1 |
Madan Lal |
00314 |
Oriental Bank of Commerce |
ORBC0100591 |
TARAORI |
|
ORBC0100591 |
|
45 |
HR-05-002-070-002/37845 |
1 |
Gurcharan Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100591 |
TARAORI |
|
ORBC0100591 |
|
46 |
HR-05-002-070-002/38022 |
1 |
Suresh |
00314 |
Oriental Bank of Commerce |
ORBC0100591 |
TARAORI |
|
ORBC0100591 |
|
47 |
HR-05-002-070-002/15319 |
4 |
Poonam Devi |
00485 |
VIJAYA BANK |
VIJB0008343 |
TARAORI |
|
VIJB0008343 |
|
48 |
HR-05-002-070-002/16599 |
2 |
ARTI |
00485 |
VIJAYA BANK |
VIJB0008343 |
TARAORI |
|
VIJB0008343 |
|
49 |
HR-05-002-070-002/37941 |
1 |
Rakesh |
00485 |
VIJAYA BANK |
VIJB0008343 |
TARAORI |
|
VIJB0008343 |
|
50 |
HR-05-002-070-002/37951-B |
1 |
NEELAM |
00485 |
VIJAYA BANK |
VIJB0008343 |
TARAORI |
|
VIJB0008343 |
|