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-12-005-003-001/28340-A |
1 |
Sisram |
00105 |
CORPORATION BANK |
CORP0001798 |
NANGAL CHOUDHERY |
|
CORP0001798 |
|
2 |
HR-12-005-003-001/28347 |
4 |
Ashok |
00105 |
CORPORATION BANK |
CORP0001798 |
NANGAL CHOUDHERY |
|
CORP0001798 |
|
3 |
HR-12-005-003-001/29751-A |
1 |
Sharmila |
00105 |
CORPORATION BANK |
CORP0001798 |
NANGAL CHOUDHERY |
|
CORP0001798 |
|
4 |
HR-12-005-003-001/38360 |
2 |
Teja |
00105 |
CORPORATION BANK |
CORP0001798 |
NANGAL CHOUDHERY |
|
CORP0001798 |
|
5 |
HR-12-005-003-001/38362 |
1 |
Patsi |
00105 |
CORPORATION BANK |
CORP0001798 |
NANGAL CHOUDHERY |
|
CORP0001798 |
|
6 |
HR-12-005-003-001/684 |
4 |
rammkishan |
00105 |
CORPORATION BANK |
CORP0001798 |
NANGAL CHOUDHERY |
|
CORP0001798 |
|
7 |
HR-12-005-003-001/28281 |
1 |
NAND RAM |
00151 |
Gurgaon Gramin Bank |
GGBK0001125 |
BUDHWAL |
|
|
|
8 |
HR-12-005-003-001/28325-A |
2 |
Santosh |
00151 |
Gurgaon Gramin Bank |
GGBK0001125 |
BUDHWAL |
|
|
|
9 |
HR-12-005-003-001/28329 |
1 |
Darmpal |
00151 |
Gurgaon Gramin Bank |
GGBK0001125 |
BUDHWAL |
|
GGBK0001125 |
|
10 |
HR-12-005-003-001/28347 |
2 |
SUMAN |
00151 |
Gurgaon Gramin Bank |
GGBK0001125 |
BUDHWAL |
|
GGBK0001125 |
|
11 |
HR-12-005-003-001/679 |
1 |
Omparkash |
00151 |
Gurgaon Gramin Bank |
GGBK0001125 |
BUDHWAL |
|
GGBK0001125 |
|
12 |
HR-12-005-003-001/28323 |
2 |
saywaRam |
00314 |
Oriental Bank of Commerce |
ORBC0100137 |
NARNAUL |
|
ORBC0100137 |
|
13 |
HR-12-005-003-001/37376 |
1 |
Mahavir |
00314 |
Oriental Bank of Commerce |
ORBC0101922 |
NANGAL CHOUDHARY |
|
ORBC0101922 |
|
14 |
HR-12-005-003-001/38352 |
2 |
Desraj |
00354 |
Punjab National Bank |
PUNB0088300 |
NANGAL CHOWDHARY |
|
PUNB0088300 |
|
15 |
HR-12-005-003-001/38435 |
2 |
Raj Kapoor |
00354 |
Punjab National Bank |
PUNB0088300 |
NANGAL CHOWDHARY |
|
PUNB0088300 |
|
16 |
HR-12-005-003-001/38448 |
1 |
Dharmpal |
00354 |
Punjab National Bank |
PUNB0088300 |
NANGAL CHOWDHARY |
|
PUNB0088300 |
|
17 |
HR-12-005-003-001/38448 |
2 |
Krishana Devi |
00354 |
Punjab National Bank |
PUNB0088300 |
NANGAL CHOWDHARY |
|
PUNB0088300 |
|
18 |
HR-12-005-003-001/38449 |
1 |
Sharmila |
00354 |
Punjab National Bank |
PUNB0088300 |
NANGAL CHOWDHARY |
|
PUNB0088300 |
|
19 |
HR-12-005-003-001/28329 |
2 |
Subash |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BUDWAL |
|
PUNB0HGB001 |
|
20 |
HR-12-005-003-001/28347 |
3 |
SHARWAN DEVI |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BUDWAL |
|
PUNB0HGB001 |
|
21 |
HR-12-005-003-001/38319 |
1 |
Hosiyar |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BUDWAL |
|
PUNB0HGB001 |
|
22 |
HR-12-005-003-001/38319 |
2 |
Rewati devi |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BUDWAL |
|
PUNB0HGB001 |
|
23 |
HR-12-005-003-001/38375 |
3 |
Suman |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BUDWAL |
|
PUNB0HGB001 |
|
24 |
HR-12-005-003-001/38392 |
2 |
Suman Devi |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
25 |
HR-12-005-003-001/38392 |
3 |
Suman Devi |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
26 |
HR-12-005-003-001/38393 |
1 |
Krishana Devi |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BUDWAL |
|
PUNB0HGB001 |
|
27 |
HR-12-005-003-001/38452 |
1 |
Narender Kumar |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
28 |
HR-12-005-003-001/637-A |
2 |
RJO DEVI |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BUDWAL |
|
PUNB0HGB001 |
|
29 |
HR-12-005-003-001/638 |
3 |
Khyali Ram |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
30 |
HR-12-005-003-001/662 |
3 |
Surendar |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BUDWAL |
|
PUNB0HGB001 |
|
31 |
HR-12-005-003-001/679 |
4 |
manju |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BUDWAL |
|
PUNB0HGB001 |
|
32 |
HR-12-005-003-001/38390 |
2 |
Dinesh |
00415 |
State Bank of India |
SBIN0051316 |
NANGAL CHOWDHARY |
123007055 |
SBIN0051316 |
|
33 |
HR-12-005-003-001/38391 |
1 |
Pappu |
00415 |
State Bank of India |
SBIN0051316 |
NANGAL CHOWDHARY |
123007055 |
SBIN0051316 |
|
34 |
HR-12-005-003-001/38392 |
1 |
Hansraj |
00415 |
State Bank of India |
SBIN0051316 |
NANGAL CHOWDHARY |
123007055 |
SBIN0051316 |
|