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-05-002-062-001/12063 |
2 |
Dimple |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
2 |
HR-05-002-062-001/39528 |
2 |
Mohan lal |
00018 |
ANDHRA BANK |
ANDB0002287 |
TARAORI |
|
ANDB0002287 |
|
3 |
HR-05-002-062-001/38449 |
1 |
Nanak ram |
00314 |
Oriental Bank of Commerce |
ORBC0100591 |
TARAORI |
|
ORBC0100591 |
|
4 |
HR-05-002-062-001/38449 |
3 |
Suman Devi |
00314 |
Oriental Bank of Commerce |
ORBC0100591 |
TARAORI |
|
ORBC0100591 |
|
5 |
HR-05-002-062-001/38755-A |
1 |
nirmla |
00314 |
Oriental Bank of Commerce |
ORBC0100591 |
TARAORI |
|
ORBC0100591 |
|
6 |
HR-05-002-062-001/18344-A |
1 |
Bimla |
00354 |
Punjab National Bank |
PUNB0734000 |
SAGA, KARNAL |
|
PUNB0734000 |
|
7 |
HR-05-002-062-001/18468 |
1 |
Pardeep |
00354 |
Punjab National Bank |
734000 |
Punjab National Bank Sagga |
|
PNB00734000 |
|
8 |
HR-05-002-062-001/18646 |
1 |
Rajo Devi |
00354 |
Punjab National Bank |
PUNB0734000 |
SAGA, KARNAL |
|
PUNB0734000 |
|
9 |
HR-05-002-062-001/18775 |
1 |
Sukhpal |
00354 |
Punjab National Bank |
|
SAGA, KARNAL |
|
PUNB0734000 |
|
10 |
HR-05-002-062-001/19004 |
1 |
raj kishan |
00354 |
Punjab National Bank |
PUNB0734000 |
SAGA, KARNAL |
|
PUNB0734000 |
|
11 |
HR-05-002-062-001/19041 |
2 |
Manoj kumar |
00354 |
Punjab National Bank |
PUNB0734000 |
SAGA, KARNAL |
|
|
|
12 |
HR-05-002-062-001/39071-A |
1 |
Puneet |
00354 |
Punjab National Bank |
|
SAGA, KARNAL |
|
PUNB0734000 |
|
13 |
HR-05-002-062-001/39173 |
1 |
Nafeh Singh |
00354 |
Punjab National Bank |
|
SAGA, KARNAL |
|
PUNB0734000 |
|
14 |
HR-05-002-062-001/39176 |
1 |
Narender kumar |
00354 |
Punjab National Bank |
|
SAGA, KARNAL |
|
PUNB0734000 |
|
15 |
HR-05-002-062-001/39215 |
3 |
Somnath |
00354 |
Punjab National Bank |
PUNB0734000 |
SAGA, KARNAL |
|
PUNB0734000 |
|
16 |
HR-05-002-062-001/39236 |
1 |
Dharambir |
00354 |
Punjab National Bank |
PUNB0734000 |
SAGA, KARNAL |
|
PUNB0734000 |
|
17 |
HR-05-002-062-001/39284 |
1 |
Shamsher Singh |
00354 |
Punjab National Bank |
|
Punjab National Bank Sagga |
|
PNB00734000 |
|
18 |
HR-05-002-062-001/39284 |
2 |
Usha Rani |
00354 |
Punjab National Bank |
|
Punjab National Bank Sagga |
|
PNB00734000 |
|
19 |
HR-05-002-062-001/39294 |
1 |
Raj kumar |
00354 |
Punjab National Bank |
PUNB0734000 |
SAGA, KARNAL |
|
PUNB0734000 |
|
20 |
HR-05-002-062-001/39314 |
2 |
Sudesh Devi |
00354 |
Punjab National Bank |
|
SAGA, KARNAL |
|
PUNB0734000 |
|
21 |
HR-05-002-062-001/39554 |
1 |
SHEELA |
00354 |
Punjab National Bank |
PUNB0734000 |
SAGA, KARNAL |
|
PUNB0734000 |
|
22 |
HR-05-002-062-001/10637 |
1 |
Subhash |
00415 |
State Bank of India |
|
TARAORI |
|
SBIN0001958 |
|
23 |
HR-05-002-062-001/39305 |
1 |
Shish Pal |
00415 |
State Bank of India |
|
TARAORI |
|
SBIN0001958 |
|
24 |
HR-05-002-062-001/19266 |
1 |
KEHAR SINGH |
00485 |
VIJAYA BANK |
VIJB0008343 |
TARAORI |
|
VIJB0008343 |
|
25 |
HR-05-002-062-001/39289 |
3 |
Subham |
00485 |
VIJAYA BANK |
VIJB0008343 |
TARAORI |
|
VIJB0008343 |
|