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-08-005-004-001/30212 |
1 |
Vijay |
00314 |
Oriental Bank of Commerce |
ORBC0101192 |
KISHANGARH, ROHTAK |
|
ORBC0101192 |
|
2 |
HR-08-005-004-001/29840 |
1 |
KALIRAM |
00354 |
Punjab National Bank |
3365 |
Mokhra |
|
|
|
3 |
HR-08-005-004-001/29853 |
1 |
RAJESH |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
4 |
HR-08-005-004-001/29853 |
2 |
PROMILA |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
5 |
HR-08-005-004-001/29854 |
1 |
JAGBIR |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
6 |
HR-08-005-004-001/29854 |
2 |
SUMITRA |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
7 |
HR-08-005-004-001/29854 |
3 |
SATPAL |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
8 |
HR-08-005-004-001/29854 |
4 |
MEENA |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
9 |
HR-08-005-004-001/29854 |
5 |
ZILE |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
10 |
HR-08-005-004-001/29856 |
2 |
SUDESH |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
11 |
HR-08-005-004-001/29856 |
3 |
DIVENDER |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
12 |
HR-08-005-004-001/29856 |
5 |
BIRMATI |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
13 |
HR-08-005-004-001/29858 |
1 |
SURAJBHAN |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
14 |
HR-08-005-004-001/29858 |
2 |
OMPATI |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
15 |
HR-08-005-004-001/29858 |
3 |
BIJENDER |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
16 |
HR-08-005-004-001/29860 |
2 |
NARYANI |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
17 |
HR-08-005-004-001/29860 |
4 |
GUUDI |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
18 |
HR-08-005-004-001/29864 |
1 |
OMPARKASH |
00354 |
Punjab National Bank |
3365 |
PNB MOKHRA |
|
|
|
19 |
HR-08-005-004-001/29864 |
2 |
SANJAY |
00354 |
Punjab National Bank |
3365 |
PNB MOKHRA |
|
|
|
20 |
HR-08-005-004-001/29866 |
1 |
RAMKAVR |
00354 |
Punjab National Bank |
3365 |
PNB MOKHRA |
|
PUNB0336500 |
|
21 |
HR-08-005-004-001/29866 |
2 |
ANUP |
00354 |
Punjab National Bank |
3365 |
PNB MOKHRA |
|
PUNB0336500 |
|
22 |
HR-08-005-004-001/29866 |
3 |
ANURAAG |
00354 |
Punjab National Bank |
3365 |
PNB MOKHRA |
|
PUNB0336500 |
|
23 |
HR-08-005-004-001/29866 |
4 |
KRISHAN |
00354 |
Punjab National Bank |
3365 |
PNB MOKHRA |
|
PUNB0336500 |
|
24 |
HR-08-005-004-001/30206 |
1 |
Savita |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
25 |
HR-08-005-004-001/30255 |
1 |
Ramrati |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
26 |
HR-08-005-004-001/30258 |
1 |
Geeta |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
27 |
HR-08-005-004-001/30265 |
1 |
Birmati |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
28 |
HR-08-005-004-001/30266 |
1 |
Geeta |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
29 |
HR-08-005-004-001/30267 |
1 |
Kamlesh |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
30 |
HR-08-005-004-001/30268 |
1 |
Maya |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
31 |
HR-08-005-004-001/30269 |
1 |
Manju rani |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
32 |
HR-08-005-004-001/30272 |
1 |
Balwan |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
33 |
HR-08-005-004-001/30273 |
1 |
SANTOSH w Om parkash |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
34 |
HR-08-005-004-001/30274 |
1 |
Sapna w Jai Bhagwan s Lilu |
00354 |
Punjab National Bank |
PUNB0336500 |
MOKHRA |
|
PUNB0336500 |
|
35 |
HR-08-005-004-001/30616 |
1 |
Bala Devi W Anil |
00415 |
State Bank of India |
SBIN0001766 |
HISSAR ROAD, ROHTAK |
124002004 |
SBIN0001766 |
|