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-12-003-023-001/8398 |
1 |
Ompal |
00018 |
ANDHRA BANK |
ANDB0001895 |
NARNAUL |
|
ANDB0001895 |
|
2 |
HR-12-003-023-001/7713 |
1 |
Ramchander |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
3 |
HR-12-003-023-001/7722 |
1 |
Madan |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
4 |
HR-12-003-023-001/7725-A |
2 |
Kamlesh |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
5 |
HR-12-003-023-001/7733 |
1 |
Lalchand |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
6 |
HR-12-003-023-001/7738 |
1 |
Jagdish |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
7 |
HR-12-003-023-001/7738 |
2 |
Savitri Devi |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
8 |
HR-12-003-023-001/7791 |
1 |
Mukesh kumar |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
9 |
HR-12-003-023-001/7792 |
1 |
Dharmveer |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
10 |
HR-12-003-023-001/7801 |
2 |
kamlesh |
00354 |
Punjab National Bank |
PUNB0760300 |
SIHMA (DISTT-MOHINDERGARH) |
|
PUNB0760300 |
|
11 |
HR-12-003-023-001/7802 |
1 |
Rajesh |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
12 |
HR-12-003-023-001/7803 |
1 |
Ramchander |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
13 |
HR-12-003-023-001/7811-A |
2 |
Pardeep |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
14 |
HR-12-003-023-001/7813 |
1 |
Dhano |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
15 |
HR-12-003-023-001/7844 |
1 |
Yashpal |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
16 |
HR-12-003-023-001/8089 |
1 |
ajit kumar |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
17 |
HR-12-003-023-001/8122 |
1 |
Dharma |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
18 |
HR-12-003-023-001/8219 |
1 |
Satveer |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
19 |
HR-12-003-023-001/8296 |
1 |
JAYVIHAR |
00354 |
Punjab National Bank |
PUNB0051600 |
ATELI |
|
PUNB0051600 |
|
20 |
HR-12-003-023-001/8169 |
1 |
Ramkumar |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BACHHOD |
|
PUNB0HGB001 |
|
21 |
HR-12-003-023-001/8382 |
1 |
Mamta devi |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
BACHHOD |
|
PUNB0HGB001 |
|
22 |
HR-12-003-023-001/8171 |
1 |
Hemraj |
00415 |
State Bank of India |
SBIN0012202 |
NARNAUL |
123002302 |
SBIN0012202 |
|
23 |
HR-12-003-023-001/8172 |
1 |
Jagdish |
00434 |
Syndicate Bank |
SYNB0008263 |
NARNAUL |
|
SYNB0008263 |
|