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-05-001-044-001/43536 |
1 |
Dharam Singh |
00089 |
Central Bank Of India |
CBIN0280386 |
INDRI |
|
CBIN0280386 |
|
2 |
HR-05-001-044-001/9735 |
1 |
SUBASH |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
3 |
HR-05-001-044-001/9735 |
3 |
MOHAN LAL |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
4 |
HR-05-001-044-001/9735 |
4 |
PAWAN KUMAR |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
5 |
HR-05-001-044-001/9884 |
1 |
SADHO DEVI |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
6 |
HR-05-001-044-002/10401 |
3 |
SAHIL |
00314 |
Oriental Bank of Commerce |
ORBC0100393 |
BIANA |
|
ORBC0100393 |
|
7 |
HR-05-001-044-002/10591 |
4 |
HAR BHAGWAN |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
8 |
HR-05-001-044-002/43414 |
1 |
AMRTA KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
9 |
HR-05-001-044-002/43424 |
1 |
GURMEET KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
10 |
HR-05-001-044-002/43576 |
2 |
DHARAM PAL |
00314 |
Oriental Bank of Commerce |
ORBC0100651 |
INDRI |
|
ORBC0100651 |
|
11 |
HR-05-001-044-001/43504 |
1 |
Vikram Singh |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
12 |
HR-05-001-044-001/43504 |
3 |
Vikas |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
13 |
HR-05-001-044-001/43507 |
5 |
Iswer |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
14 |
HR-05-001-044-001/43520 |
1 |
Jaspal |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
15 |
HR-05-001-044-001/43543 |
2 |
Mahindro Devi |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
|
|
16 |
HR-05-001-044-001/43543 |
1 |
Sudhir |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
17 |
HR-05-001-044-001/43544 |
1 |
Surja |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
|
|
18 |
HR-05-001-044-001/9827 |
1 |
DURGA DEVI |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
19 |
HR-05-001-044-001/9850 |
2 |
Pariokesha Devi |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
20 |
HR-05-001-044-001/9851 |
1 |
Ratan Singh |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
21 |
HR-05-001-044-001/9857 |
2 |
Kiran |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
22 |
HR-05-001-044-001/9876 |
1 |
SULTANI |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
23 |
HR-05-001-044-001/9889 |
1 |
Pala Ram |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
24 |
HR-05-001-044-002/10346 |
1 |
MUKESH |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
25 |
HR-05-001-044-002/10886 |
1 |
Kailasho |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
26 |
HR-05-001-044-002/10913 |
2 |
Sandeep |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
|
|
27 |
HR-05-001-044-002/13503 |
3 |
SUNITA |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
28 |
HR-05-001-044-002/43452 |
1 |
SANTOSH |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
29 |
HR-05-001-044-002/43489 |
2 |
Santosh |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
30 |
HR-05-001-044-002/43500 |
1 |
Pawan Kumar |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
31 |
HR-05-001-044-002/43502 |
2 |
Rajji |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
32 |
HR-05-001-044-002/43568-A |
1 |
Anil Kumar |
00354 |
Punjab National Bank |
1343 |
P.N.B.Samora |
|
|
|
33 |
HR-05-001-044-002/43600 |
1 |
RAJ KUMAR |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
34 |
HR-05-001-044-002/9484 |
1 |
Jai Pal |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
35 |
HR-05-001-044-002/9484 |
2 |
Mamta Devi |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
36 |
HR-05-001-044-002/9684 |
2 |
Karmo Devi |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
37 |
HR-05-001-044-002/9695 |
5 |
Sokinder |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
38 |
HR-05-001-044-002/9834 |
3 |
Jitander |
00354 |
Punjab National Bank |
1343 |
Punjab Natonal Bank Samora |
|
|
|
39 |
HR-05-001-044-002/9840 |
1 |
Nir Pal |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
40 |
HR-05-001-044-002/9855 |
4 |
Ruma Devi |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
41 |
HR-05-001-044-002/9865 |
2 |
Birmati |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
42 |
HR-05-001-044-002/9865 |
3 |
Jaibagwan |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
43 |
HR-05-001-044-002/9870 |
2 |
Tarawati |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
44 |
HR-05-001-044-002/9878 |
1 |
Darshani |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
45 |
HR-05-001-044-002/9882 |
2 |
Shila Devi |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
|
|
46 |
HR-05-001-044-002/9884 |
3 |
Ram Kumar |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
47 |
HR-05-001-044-002/9884 |
5 |
Poonam Devi |
00354 |
Punjab National Bank |
|
Punjab National Bank Samora |
|
PUNB0134300 |
|
48 |
HR-05-001-044-002/9894 |
1 |
Balraj |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
49 |
HR-05-001-044-002/9898 |
3 |
Paramjeet |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
50 |
HR-05-001-044-002/9903 |
3 |
Sarita Devi |
00354 |
Punjab National Bank |
1343 |
Punjab National Bank Samora |
|
PUNB0134300 |
|
51 |
HR-05-001-044-002/9903 |
5 |
Pardeep Kumar |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
52 |
HR-05-001-044-002/9905 |
3 |
Raj Bala |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
53 |
HR-05-001-044-003/10294 |
2 |
RUP CHAND |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
54 |
HR-05-001-044-003/10319 |
2 |
Meeto Devi |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
55 |
HR-05-001-044-003/10346 |
1 |
MUKESH |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
56 |
HR-05-001-044-003/43460 |
1 |
JANAK |
00354 |
Punjab National Bank |
PUNB0417600 |
INDRI |
|
PUNB0417600 |
|
57 |
HR-05-001-044-003/43487 |
1 |
JAGDISH |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
58 |
HR-05-001-044-003/43488 |
2 |
Geeta devi |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
59 |
HR-05-001-044-003/43492 |
1 |
Ashok Kumar |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
60 |
HR-05-001-044-003/43501 |
1 |
Shiv Kumar |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
61 |
HR-05-001-044-003/43523 |
1 |
SANJEEV |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
62 |
HR-05-001-044-003/9821 |
1 |
Jasbir |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
63 |
HR-05-001-044-003/9821 |
2 |
Sudhi |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
64 |
HR-05-001-044-003/9823 |
1 |
Ram Diya |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
65 |
HR-05-001-044-003/9834 |
2 |
Ratani |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
66 |
HR-05-001-044-003/9881 |
1 |
SOPAL |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
67 |
HR-05-001-044-003/9886 |
1 |
Sheelo |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
68 |
HR-05-001-044-003/9890 |
1 |
Shamsher |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
69 |
HR-05-001-044-003/9891 |
2 |
Gulshan |
00354 |
Punjab National Bank |
PUNB0134300 |
SAMORA |
|
PUNB0134300 |
|
70 |
HR-05-001-044-002/10912 |
4 |
KAMAL KUMAR |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
KARNAL |
|
PUNB0HGB001 |
|
71 |
HR-05-001-044-002/43452 |
3 |
VINOD KUMAR |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
AGONDH |
|
PUNB0HGB001 |
|
72 |
HR-05-001-044-002/43495 |
2 |
Reena |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
INDRI |
|
PUNB0HGB001 |
|
73 |
HR-05-001-044-002/9695 |
4 |
Rajinder |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
AGONDH |
|
PUNB0HGB001 |
|
74 |
HR-05-001-044-002/9874 |
2 |
Usha Devi |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
INDRI |
|
PUNB0HGB001 |
|
75 |
HR-05-001-044-002/9879 |
2 |
Nita Devi |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
INDRI |
|
PUNB0HGB001 |
|
76 |
HR-05-001-044-001/43569 |
1 |
KAVITA |
00415 |
State Bank of India |
SBIN0004945 |
ADB INDRI |
132002141 |
SBIN0004945 |
|
77 |
HR-05-001-044-003/43551 |
1 |
MANJEET |
00415 |
State Bank of India |
SBIN0050887 |
INDRI |
136007103 |
SBIN0050887 |
|