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-16-005-050-001/22572 |
1 |
KRISHAN |
00168 |
ICICI BANK |
0733 |
SIRSA |
|
ICIC0000733 |
|
2 |
HR-16-005-050-001/226129 |
1 |
Lalchand |
00168 |
ICICI BANK |
0733 |
SIRSA |
|
ICIC0000733 |
|
3 |
HR-16-005-050-001/226148 |
2 |
rani devi |
00168 |
ICICI BANK |
ICIC0000733 |
SIRSA |
|
ICIC0000733 |
|
4 |
HR-16-005-050-001/226439 |
1 |
JAGDISH |
00168 |
ICICI BANK |
ICIC000073 |
SIRSA |
|
ICIC0000733 |
|
5 |
HR-16-005-050-001/226444 |
1 |
RAJ KUMAR |
00168 |
ICICI BANK |
ICIC000073 |
SIRSA |
|
ICIC0000733 |
|
6 |
HR-16-005-050-001/22768 |
2 |
RAM KUMAR |
00168 |
ICICI BANK |
0733 |
SIRSA |
|
ICIC0000733 |
|
7 |
HR-16-005-050-001/22940 |
2 |
MUKESH KUMAR |
00168 |
ICICI BANK |
0733 |
SIRSA |
|
ICIC0000733 |
|
8 |
HR-16-005-050-001/226115 |
1 |
Subash |
00354 |
Punjab National Bank |
064200 |
PUNJAB NATIONAL BANK |
|
PUNB0064200 |
|
9 |
HR-16-005-050-001/226162 |
1 |
mahabir |
00354 |
Punjab National Bank |
064200 |
PUNJAB NATIONAL BANK |
|
PUNB0064200 |
|
10 |
HR-16-005-050-001/226165 |
1 |
bhajan lal |
00354 |
Punjab National Bank |
|
DING |
|
PUNB0064200 |
|
11 |
HR-16-005-050-001/226231 |
2 |
SATPAL |
00354 |
Punjab National Bank |
|
DING |
|
PUNB0064200 |
|
12 |
HR-16-005-050-001/226235 |
2 |
NARESH |
00354 |
Punjab National Bank |
|
DING |
|
PUNB0064200 |
|
13 |
HR-16-005-050-001/226419 |
1 |
USHA RANI |
00354 |
Punjab National Bank |
PUNB006420 |
DING |
|
PUNB0064200 |
|
14 |
HR-16-005-050-001/226425 |
1 |
JAIL SINGH |
00354 |
Punjab National Bank |
PUNB006420 |
DING |
|
PUNB0064200 |
|
15 |
HR-16-005-050-001/226437 |
1 |
SARVATI |
00354 |
Punjab National Bank |
PUNB0064200 |
DING |
|
PUNB0064200 |
|
16 |
HR-16-005-050-001/226448 |
1 |
CHHANO DEVI |
00354 |
Punjab National Bank |
PUNB0102200 |
BAHAUDDIN |
|
PUNB0102200 |
|
17 |
HR-16-005-050-001/22930 |
3 |
SANJAY |
00354 |
Punjab National Bank |
35 |
ding |
|
|
|
18 |
HR-16-005-050-001/25199 |
1 |
VIJENDER |
00354 |
Punjab National Bank |
PUNB0064200 |
DING |
|
PUNB0064200 |
|
19 |
HR-16-005-050-001/4956 |
2 |
SUMITRA DEVI |
00354 |
Punjab National Bank |
35 |
ding |
|
|
|
20 |
HR-16-005-050-001/4956 |
3 |
HARI OM |
00354 |
Punjab National Bank |
35 |
ding |
|
|
|
21 |
HR-16-005-050-001/5139 |
1 |
KAILASHO DEVI |
00354 |
Punjab National Bank |
35 |
ding |
|
|
|
22 |
HR-16-005-050-001/5268 |
3 |
KRISHAN DEVI |
00354 |
Punjab National Bank |
35 |
ding |
|
|
|
23 |
HR-16-005-050-001/5286 |
3 |
RAJU |
00354 |
Punjab National Bank |
35 |
ding |
|
|
|
24 |
HR-16-005-050-001/226411 |
1 |
MOHAN LAL |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
JODHKAN (SIRSA) |
|
PUNB0HGB001 |
|
25 |
HR-16-005-050-001/226416 |
1 |
VIR SINGH |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
JODHKAN (SIRSA) |
|
PUNB0HGB001 |
|
26 |
HR-16-005-050-001/226422 |
1 |
KAMLA |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
JODHKAN (SIRSA) |
|
PUNB0HGB001 |
|
27 |
HR-16-005-050-001/226443 |
1 |
BHAGWAN DASS |
00154 |
SARVA HARYANA GRAMIN BANK |
|
JHARODA |
|
PUNB0HGB001 |
|
28 |
HR-16-005-050-001/226454 |
1 |
BANWARI |
00154 |
SARVA HARYANA GRAMIN BANK |
|
JHARODA |
|
PUNB0HGB001 |
|
29 |
HR-16-005-050-001/226461 |
1 |
SATISH |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
JODHKAN (SIRSA) |
|
PUNB0HGB001 |
|
30 |
HR-16-005-050-001/226469 |
1 |
ROHTASH |
00154 |
SARVA HARYANA GRAMIN BANK |
|
JHARODA |
|
PUNB0HGB001 |
|
31 |
HR-16-005-050-001/25197 |
1 |
SOHAN LAL |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
JODHKAN (SIRSA) |
|
PUNB0HGB001 |
|
32 |
HR-16-005-050-001/25312 |
2 |
KRISHAN |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB00 |
JHARODA |
|
PUNB0HGB001 |
|
33 |
HR-16-005-050-001/226413 |
1 |
RAJ KUMAR |
00415 |
State Bank of India |
SBIN0011951 |
DING |
125002050 |
SBIN0011951 |
|
34 |
HR-16-005-050-001/226427 |
1 |
DHANI RAM |
00415 |
State Bank of India |
SBIN001195 |
DING |
|
SBIN0011951 |
|
35 |
HR-16-005-050-001/226452 |
1 |
LADHU RAM |
00415 |
State Bank of India |
SBIN001195 |
DING |
|
SBIN0011951 |
|
36 |
HR-16-005-050-001/226477 |
1 |
AMAN |
00415 |
State Bank of India |
SBIN001195 |
DING |
|
SBIN0011951 |
|
37 |
HR-16-005-050-001/226485 |
1 |
SUBHASH |
00415 |
State Bank of India |
SBIN001195 |
DING |
|
SBIN0011951 |
|
38 |
HR-16-005-050-001/5295 |
2 |
SATISH |
00415 |
State Bank of India |
SBIN0011951 |
DING |
125002050 |
SBIN0011951 |
|