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-05-001-014-001/3137 |
2 |
DHARAM SINGH |
00014 |
Allahabad Bank |
ALLA0212640 |
LADWA |
136010102 |
ALLA0212640 |
|
2 |
HR-05-001-014-001/44532 |
1 |
SUKHBIR |
00014 |
Allahabad Bank |
ALLA0212640 |
LADWA |
136010102 |
ALLA0212640 |
|
3 |
HR-05-001-014-001/44540 |
1 |
LAKHI RAM |
00014 |
Allahabad Bank |
ALLA0212640 |
LADWA |
136010102 |
ALLA0212640 |
|
4 |
HR-05-001-014-001/44602 |
2 |
SACHIN |
00165 |
IDBI |
IBKL0000397 |
KURUKSHETRA |
136259002 |
IBKL0000397 |
|
5 |
HR-05-001-014-001/1472 |
1 |
RAM PAL |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
6 |
HR-05-001-014-001/1964 |
1 |
RAM KUMAR |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
7 |
HR-05-001-014-001/2259 |
2 |
NEELAM |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
8 |
HR-05-001-014-001/2411 |
3 |
SALEEM KHAN |
00314 |
Oriental Bank of Commerce |
ORBC0100110 |
LADWA |
|
ORBC0100110 |
|
9 |
HR-05-001-014-001/2420 |
1 |
RAM PAL |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
10 |
HR-05-001-014-001/2900-A |
1 |
KARAN |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
11 |
HR-05-001-014-001/3160 |
3 |
RENU |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
12 |
HR-05-001-014-001/3336 |
1 |
SUMIT |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
13 |
HR-05-001-014-001/36557 |
1 |
SUDESH RANI |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
14 |
HR-05-001-014-001/36557 |
2 |
Ashu |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
15 |
HR-05-001-014-001/430130 |
1 |
OM PARKASH |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
16 |
HR-05-001-014-001/430130 |
2 |
PHOOLO DEVI |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
17 |
HR-05-001-014-001/44591 |
2 |
BABU RAM |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
18 |
HR-05-001-014-001/45115 |
1 |
BALINDER |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
19 |
HR-05-001-014-001/2127 |
1 |
DAYA RANI |
00354 |
Punjab National Bank |
PUNB0417600 |
INDRI |
|
PUNB0417600 |
|
20 |
HR-05-001-014-001/2127 |
3 |
SEEMA DEVI |
00354 |
Punjab National Bank |
PUNB0417600 |
INDRI |
|
PUNB0417600 |
|
21 |
HR-05-001-014-001/2270 |
2 |
NARESH |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
|
|
22 |
HR-05-001-014-001/2318 |
1 |
Manoj Kumar |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
PUNB0417600 |
|
23 |
HR-05-001-014-001/2318 |
2 |
Krishan |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
PUNB0417600 |
|
24 |
HR-05-001-014-001/2365 |
1 |
ARJUN SINGH |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
|
|
25 |
HR-05-001-014-001/2483 |
1 |
VIKAS |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
|
|
26 |
HR-05-001-014-001/2483 |
2 |
SHOBHA |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
|
|
27 |
HR-05-001-014-001/2486 |
1 |
Kusam |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
|
|
28 |
HR-05-001-014-001/2533 |
2 |
BABLI |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
|
|
29 |
HR-05-001-014-001/2635 |
1 |
Ashok |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
|
|
30 |
HR-05-001-014-001/2818 |
3 |
Jeevan |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
PUNB0417600 |
|
31 |
HR-05-001-014-001/2844 |
6 |
Krishan |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
PUNB0417600 |
|
32 |
HR-05-001-014-001/3046 |
4 |
Naresh Kumar |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
|
|
33 |
HR-05-001-014-001/3368 |
2 |
Bittu |
00354 |
Punjab National Bank |
417600 |
Punjab National Bank Indri |
|
PUNB0417600 |
|
34 |
HR-05-001-014-001/36569 |
1 |
JAKHAR ALI |
00354 |
Punjab National Bank |
PUNB0417600 |
INDRI |
|
PUNB0417600 |
|
35 |
HR-05-001-014-001/43016 |
3 |
Rajo Devi |
00354 |
Punjab National Bank |
PUNB0417600 |
INDRI |
|
PUNB0417600 |
|
36 |
HR-05-001-014-001/44588 |
1 |
Phool Singh |
00354 |
Punjab National Bank |
PUNB0417600 |
INDRI |
|
PUNB0417600 |
|
37 |
HR-05-001-014-001/44711 |
2 |
VINOD |
00354 |
Punjab National Bank |
PUNB0417600 |
INDRI |
|
PUNB0417600 |
|
38 |
HR-05-001-014-001/44727 |
1 |
TAHEER KHAN |
00354 |
Punjab National Bank |
PUNB0417600 |
INDRI |
|
PUNB0417600 |
|
39 |
HR-05-001-014-001/2564 |
1 |
SAMAY SINGH |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
40 |
HR-05-001-014-001/2762 |
1 |
BIR BHAN |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
41 |
HR-05-001-014-001/2883 |
1 |
AMARNATH |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
42 |
HR-05-001-014-001/2926 |
2 |
Puran Chand |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
43 |
HR-05-001-014-001/3170 |
1 |
RAMESH |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
44 |
HR-05-001-014-001/3330 |
1 |
SUSHIL |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
45 |
HR-05-001-014-001/3392 |
2 |
RAM SARAN |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
46 |
HR-05-001-014-001/37276 |
1 |
Bhag Singh |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
47 |
HR-05-001-014-001/44620 |
1 |
RAMESH CHAND |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
48 |
HR-05-001-014-001/44636 |
1 |
PALA RAM |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
49 |
HR-05-001-014-001/44787 |
3 |
ANIL |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|