| 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-16-005-044-001/27504 |
2 |
NAVEEN KUMAR |
00018 |
ANDHRA BANK |
ANDB0002970 |
RORI BAZAR |
|
ANDB0002970 |
|
| 2 |
HR-16-005-044-001/19018 |
1 |
suresh |
00168 |
ICICI BANK |
ICIC0000733 |
SIRSA |
|
|
|
| 3 |
HR-16-005-044-001/27231 |
3 |
DYA RAM |
00168 |
ICICI BANK |
ICIC0000733 |
SIRSA |
|
ICIC0000733 |
|
| 4 |
HR-16-005-044-001/27303 |
1 |
BALWANT |
00168 |
ICICI BANK |
ICIC0000733 |
SIRSA |
|
|
|
| 5 |
HR-16-005-044-001/19926 |
5 |
Sube singh |
00314 |
Oriental Bank of Commerce |
ORBC0100989 |
SHAH SATNAM JI NAGAR, SIRSA |
125022003 |
ORBC0100989 |
|
| 6 |
HR-16-005-044-001/27503 |
1 |
RAKESH |
00314 |
Oriental Bank of Commerce |
ORBC0101517 |
CHAUDHARY DEVI LAL UNIVERSITY, SIRSA |
|
ORBC0101517 |
|
| 7 |
HR-16-005-044-001/27505 |
3 |
SUNIL KUMAR |
00314 |
Oriental Bank of Commerce |
ORBC0101517 |
CHAUDHARY DEVI LAL UNIVERSITY, SIRSA |
|
ORBC0101517 |
|
| 8 |
HR-16-005-044-001/19684 |
1 |
TEJA RAM |
00354 |
Punjab National Bank |
135000 |
Darba Kalan |
|
PUNB0135000 |
|
| 9 |
HR-16-005-044-001/19713 |
4 |
Vikram |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 10 |
HR-16-005-044-001/19727 |
4 |
Bimla |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 11 |
HR-16-005-044-001/19728 |
2 |
PAVEN |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 12 |
HR-16-005-044-001/19787 |
1 |
PRITHVI RAM |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 13 |
HR-16-005-044-001/19787 |
3 |
BIMLA |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 14 |
HR-16-005-044-001/19851 |
1 |
RAM SAWROOP |
00354 |
Punjab National Bank |
135000 |
Darba Kalan |
|
PUNB0135000 |
|
| 15 |
HR-16-005-044-001/19879 |
2 |
VIDYA DEVI |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 16 |
HR-16-005-044-001/19923 |
3 |
SUSHIL |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 17 |
HR-16-005-044-001/27240 |
4 |
RAM SINGH |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 18 |
HR-16-005-044-001/27250 |
4 |
BIMLA |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 19 |
HR-16-005-044-001/27277 |
5 |
Guddi |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 20 |
HR-16-005-044-001/27319 |
3 |
Vinod |
00354 |
Punjab National Bank |
|
DARBA KALAN |
|
PUNB0135000 |
|
| 21 |
HR-16-005-044-001/27385 |
4 |
bhago devi |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
| 22 |
HR-16-005-044-001/19683 |
3 |
SUNIL |
00154 |
SARVA HARYANA GRAMIN BANK |
25 |
sahuwala2 |
|
|
|
| 23 |
HR-16-005-044-001/27263 |
1 |
SEVA RAM |
00154 |
SARVA HARYANA GRAMIN BANK |
25 |
sahuwala 2 |
|
|
|
| 24 |
HR-16-005-044-001/27389 |
4 |
sushil |
00415 |
State Bank of India |
SBIN0011875 |
SHAH PUR BEGU |
|
SBIN0011875 |
|