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-13-093-027-001/162538 |
1 |
KRISHNA |
00018 |
ANDHRA BANK |
ANDB0001669 |
BHIWANI |
127011002 |
ANDB0001669 |
|
2 |
HR-13-093-027-001/650638 |
1 |
PRADEEP |
00018 |
ANDHRA BANK |
ANDB0001669 |
BHIWANI |
127011002 |
ANDB0001669 |
|
3 |
HR-13-093-027-001/883154 |
1 |
Rajneesh |
00018 |
ANDHRA BANK |
ANDB0002034 |
CHARKHI BADRI |
|
ANDB0002034 |
|
4 |
HR-13-093-027-001/943877 |
1 |
RAMAVTAR |
00018 |
ANDHRA BANK |
ANDB0001669 |
BHIWANI |
127011002 |
ANDB0001669 |
|
5 |
HR-13-093-027-001/945743 |
1 |
CHANDER |
00018 |
ANDHRA BANK |
ANDB0001669 |
BHIWANI |
127011002 |
ANDB0001669 |
|
6 |
HR-13-093-027-001/263476 |
1 |
SAROJ |
00089 |
Central Bank Of India |
CBIN0282549 |
CHARKHI DADRI |
|
CBIN0282549 |
|
7 |
HR-13-093-027-001/143805 |
1 |
VIKAS |
00152 |
HDFC |
HDFC0001968 |
CHARKHI DADRI - HARYANA |
396240003 |
HDFC0001968 |
|
8 |
HR-13-093-027-001/102937 |
1 |
Anup Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
9 |
HR-13-093-027-001/15136 |
1 |
SAROJ |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
10 |
HR-13-093-027-001/15232 |
1 |
SUBHASH |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
11 |
HR-13-093-027-001/15367 |
1 |
JITENDER |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
12 |
HR-13-093-027-001/15433 |
1 |
JITENDER |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
13 |
HR-13-093-027-001/15497 |
1 |
SOMBIR |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
14 |
HR-13-093-027-001/194728 |
1 |
SATBIR |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
15 |
HR-13-093-027-001/219528 |
1 |
Santra |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
16 |
HR-13-093-027-001/310280 |
1 |
Omparkash |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
17 |
HR-13-093-027-001/911888 |
1 |
Vijay Kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
18 |
HR-13-093-027-001/943854 |
1 |
SANTRA |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
19 |
HR-13-093-027-001/943972 |
1 |
SATBIR |
00314 |
Oriental Bank of Commerce |
ORBC0100122 |
CHARKHI DADRI |
|
ORBC0100122 |
|
20 |
HR-13-093-027-001/15419 |
1 |
RANPAT |
00354 |
Punjab National Bank |
PUNB0057700 |
CHARKHI DADRI |
|
PUNB0057700 |
|
21 |
HR-13-093-027-001/10915 |
2 |
kamlesh |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
22 |
HR-13-093-027-001/15306 |
3 |
MEENA |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
23 |
HR-13-093-027-001/15351 |
2 |
VIDYA |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
24 |
HR-13-093-027-001/15351 |
3 |
SATISH |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
25 |
HR-13-093-027-001/16195 |
2 |
seva devi |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
26 |
HR-13-093-027-001/162535 |
2 |
REENA |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
27 |
HR-13-093-027-001/162540 |
1 |
NARESH |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
CHARKHI DADRI |
|
PUNB0HGB001 |
|
28 |
HR-13-093-027-001/16510 |
2 |
SATYABALA |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
29 |
HR-13-093-027-001/16646 |
2 |
RAJPATI |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
30 |
HR-13-093-027-001/16646 |
3 |
URMILA |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
31 |
HR-13-093-027-001/20422031 |
2 |
NIRAJ |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
32 |
HR-13-093-027-001/215235 |
1 |
OMBIR |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
RANILA |
|
PUNB0HGB001 |
|
33 |
HR-13-093-027-001/215330 |
2 |
lal kour |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
34 |
HR-13-093-027-001/232787 |
2 |
SOMBIR |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
35 |
HR-13-093-027-001/245934 |
1 |
BALA |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
CHARKHI DADRI |
|
PUNB0HGB001 |
|
36 |
HR-13-093-027-001/29664 |
2 |
santosh |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
37 |
HR-13-093-027-001/457193 |
1 |
BIJENDER |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
CHARKHI DADRI |
|
PUNB0HGB001 |
|
38 |
HR-13-093-027-001/60265 |
2 |
sunita |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
39 |
HR-13-093-027-001/60370 |
2 |
SUMAN |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
40 |
HR-13-093-027-001/6696 |
2 |
SURESH |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
41 |
HR-13-093-027-001/8964 |
2 |
MAMTA |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
42 |
HR-13-093-027-001/8971 |
2 |
kitabo |
00154 |
SARVA HARYANA GRAMIN BANK |
8042 |
SAMASPUR |
|
|
|
43 |
HR-13-093-027-001/943894 |
1 |
KULDEEP |
00415 |
State Bank of India |
SBIN0050103 |
CHARKHI DADRI |
|
SBIN0050103 |
|