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-06-002-032-001/203 |
2 |
Meena |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
2 |
HR-06-002-032-001/210 |
1 |
SATWAN |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
3 |
HR-06-002-032-001/217 |
2 |
MEERA |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
4 |
HR-06-002-032-001/226 |
2 |
MEWA DEVI |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
5 |
HR-06-002-032-001/253 |
2 |
LAXMI DEVI |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
6 |
HR-06-002-032-001/254 |
1 |
MAHINDER |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
CBIN0282217 |
|
7 |
HR-06-002-032-001/257 |
1 |
ROSHAN |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
8 |
HR-06-002-032-001/258 |
2 |
ROSHANI |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
9 |
HR-06-002-032-001/259 |
1 |
ZILE SINGH |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
10 |
HR-06-002-032-001/259 |
2 |
FOOLPATI |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
11 |
HR-06-002-032-001/261 |
1 |
RAMNIWASH |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
CBIN0282217 |
|
12 |
HR-06-002-032-001/270 |
1 |
JASWANT |
00089 |
Central Bank Of India |
CBIN028221 |
ADHANA |
|
CBIN0282217 |
|
13 |
HR-06-002-032-001/271 |
2 |
NIRMLA |
00089 |
Central Bank Of India |
CBIN028221 |
ADHANA |
|
|
|
14 |
HR-06-002-032-001/275 |
2 |
MURTI |
00089 |
Central Bank Of India |
CBIN028221 |
ADHANA |
|
|
|
15 |
HR-06-002-032-001/276 |
1 |
SHANTI |
00089 |
Central Bank Of India |
CBIN028221 |
ADHANA |
|
CBIN0282217 |
|
16 |
HR-06-002-032-001/286 |
3 |
RAJPATI |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
17 |
HR-06-002-032-001/291 |
2 |
KRISHAN KUMAR |
00089 |
Central Bank Of India |
CBIN0282217 |
ADHANA |
|
|
|
18 |
HR-06-002-032-001/272 |
2 |
TEJBIR |
00354 |
Punjab National Bank |
PUNB046800 |
MADLAUDA |
|
|
|
19 |
HR-06-002-032-001/272 |
1 |
KASHMIRA |
00354 |
Punjab National Bank |
PUNB046800 |
MADLAUDA |
|
PUNB0468000 |
|
20 |
HR-06-002-032-001/278 |
2 |
KRISHAN KUMAR |
00354 |
Punjab National Bank |
PUNB0468000 |
MADLAUDA |
|
|
|
21 |
HR-06-002-032-001/278 |
1 |
MAHABIIR |
00354 |
Punjab National Bank |
PUNB0468000 |
MADLAUDA |
|
PUNB0468000 |
|
22 |
HR-06-002-032-001/551 |
1 |
SARSWATI |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
ALUPUR |
|
PUNB0HGB001 |
|
23 |
HR-06-002-032-001/551 |
2 |
SUSHIL |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
ALUPUR |
|
PUNB0HGB001 |
|
24 |
HR-06-002-032-001/552 |
1 |
POOJA DEVI |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
ALUPUR |
|
PUNB0HGB001 |
|