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-08-005-020-001/30240 |
1 |
Vijay |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
2 |
HR-08-005-020-001/30240 |
2 |
Parveen |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
3 |
HR-08-005-020-001/30254 |
2 |
Styander Kumar s Dayanand |
00314 |
Oriental Bank of Commerce |
ORBC0100916 |
URBAN ESTATE-2, HISSAR |
|
ORBC0100916 |
|
4 |
HR-08-005-020-001/30282 |
2 |
Sushila w vindod |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
5 |
HR-08-005-020-001/30284 |
1 |
Ajmer |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
6 |
HR-08-005-020-001/30286 |
2 |
Rajni w Amardeep |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
7 |
HR-08-005-020-001/30292 |
2 |
Sushil |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
8 |
HR-08-005-020-001/30311 |
3 |
Vikash s RAj Singh |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
9 |
HR-08-005-020-001/30316 |
1 |
Parmila w Gurmk |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
10 |
HR-08-005-020-001/30321 |
1 |
Annu Rani w Dalbir singh |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
11 |
HR-08-005-020-001/30328 |
3 |
Vikas s Jaipal |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
12 |
HR-08-005-020-001/30333 |
2 |
Kavita Devi w shyam Lal |
00314 |
Oriental Bank of Commerce |
ORBC0101832 |
KALANAUR DIST ROHTAK |
|
ORBC0101832 |
|
13 |
HR-08-005-020-001/30344 |
1 |
Anguri W Karan Singh |
00314 |
Oriental Bank of Commerce |
ORBC0101192 |
KISHANGARH, ROHTAK |
|
ORBC0101192 |
|
14 |
HR-08-005-020-001/29089 |
1 |
KAVITA DEVI W RAM NIWAS |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
15 |
HR-08-005-020-001/30206-A |
1 |
DALBIR |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
16 |
HR-08-005-020-001/30206-A |
2 |
MURTI |
00354 |
Punjab National Bank |
3365 |
mokhra |
|
PUNB0336500 |
|
17 |
HR-08-005-020-001/30214 |
1 |
MUTRI |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
18 |
HR-08-005-020-001/30215 |
1 |
SARBATI |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
19 |
HR-08-005-020-001/30225 |
1 |
SAVITA |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
20 |
HR-08-005-020-001/4003 |
1 |
KRISHAN LAL |
00354 |
Punjab National Bank |
3365 |
MOKRA (MEHAM) |
|
|
|
21 |
HR-08-005-020-001/4003 |
2 |
NILAM |
00354 |
Punjab National Bank |
3365 |
MOKRA (MEHAM) |
|
|
|
22 |
HR-08-005-020-001/4003 |
3 |
Sonu |
00354 |
Punjab National Bank |
3365 |
MOKHRA |
|
|
|
23 |
HR-08-005-020-001/57069 |
1 |
MEENA W BHUPENDER |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
24 |
HR-08-005-020-001/90976 |
1 |
PANKAJ S RAM NIWAS |
00354 |
Punjab National Bank |
PUNB0183210 |
KALANAUR DIST ROHTAK |
|
PUNB0183210 |
|
25 |
HR-08-005-020-001/90976 |
2 |
POOJA W PANKAJ |
00354 |
Punjab National Bank |
PUNB0183210 |
KALANAUR DIST ROHTAK |
|
PUNB0183210 |
|
26 |
HR-08-005-020-001/30231 |
2 |
NAVEEN KUMAR |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
LAHLI |
|
PUNB0HGB001 |
|
27 |
HR-08-005-020-001/30234 |
1 |
Ishwer Singh |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
LAHLI |
|
PUNB0HGB001 |
|
28 |
HR-08-005-020-001/30245 |
1 |
Ajayander |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
LAHLI |
|
PUNB0HGB001 |
|
29 |
HR-08-005-020-001/30285 |
3 |
Parmjeet s Rammehar |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
LAHLI |
|
PUNB0HGB001 |
|