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-12-005-041-001/28476 |
4 |
Charansingh |
00018 |
ANDHRA BANK |
ANDB0001895 |
NARNAUL |
|
ANDB0001895 |
|
2 |
HR-12-005-041-001/36256 |
1 |
Moonu |
00045 |
Bank of Baroda |
BARB0NEEMRA |
NEEMRANA,DIST.-ALWAR |
301012101 |
BARB0NEEMRA |
|
3 |
HR-12-005-041-001/28396 |
1 |
Shankuntala |
00151 |
Gurgaon Gramin Bank |
GGBK0001223 |
NANGAL CHOWDHARY |
|
GGBK0001223 |
|
4 |
HR-12-005-041-001/28466 |
1 |
Dharmveer |
00151 |
Gurgaon Gramin Bank |
GGBK0001223 |
NANGAL CHOWDHARY |
|
GGBK0001223 |
|
5 |
HR-12-005-041-001/28486 |
2 |
meena |
00151 |
Gurgaon Gramin Bank |
GGBK0001223 |
NANGAL CHOWDHARY |
|
GGBK0001223 |
|
6 |
HR-12-005-041-001/28520 |
2 |
lali |
00151 |
Gurgaon Gramin Bank |
GGBK0001223 |
NANGAL CHOWDHARY |
|
GGBK0001223 |
|
7 |
HR-12-005-041-001/28536 |
1 |
Rajbala |
00151 |
Gurgaon Gramin Bank |
GGBK0001223 |
NANGAL CHOWDHARY |
|
GGBK0001223 |
|
8 |
HR-12-005-041-001/28561 |
3 |
Sakuntala |
00151 |
Gurgaon Gramin Bank |
GGBK0001223 |
NANGAL CHOWDHARY |
|
GGBK0001223 |
|
9 |
HR-12-005-041-001/28641 |
2 |
Ram Kumar |
00151 |
Gurgaon Gramin Bank |
GGBK0001223 |
NANGAL CHOWDHARY |
|
GGBK0001223 |
|
10 |
HR-12-005-041-001/28645 |
2 |
Foolpati |
00151 |
Gurgaon Gramin Bank |
GGBK0001223 |
NANGAL CHOWDHARY |
|
GGBK0001223 |
|
11 |
HR-12-005-041-001/28694 |
2 |
Babli |
00151 |
Gurgaon Gramin Bank |
GGBK0001223 |
NANGAL CHOWDHARY |
|
GGBK0001223 |
|
12 |
HR-12-005-041-001/28400 |
3 |
Indaraj |
00314 |
Oriental Bank of Commerce |
ORBC0101922 |
NANGAL CHOUDHARY |
|
ORBC0101922 |
|
13 |
HR-12-005-041-001/28416 |
1 |
Bimla |
00314 |
Oriental Bank of Commerce |
ORBC0101922 |
NANGAL CHOUDHARY |
|
ORBC0101922 |
|
14 |
HR-12-005-041-001/28557 |
1 |
Sharmila |
00314 |
Oriental Bank of Commerce |
ORBC0101922 |
NANGAL CHOUDHARY |
|
ORBC0101922 |
|
15 |
HR-12-005-041-001/28558 |
1 |
Susil |
00314 |
Oriental Bank of Commerce |
ORBC0100137 |
NARNAUL |
|
ORBC0100137 |
|
16 |
HR-12-005-041-001/28593 |
1 |
urmila |
00314 |
Oriental Bank of Commerce |
ORBC0101922 |
NANGAL CHOUDHARY |
|
ORBC0101922 |
|
17 |
HR-12-005-041-001/28597 |
1 |
Mangal ram |
00314 |
Oriental Bank of Commerce |
ORBC0101922 |
NANGAL CHOUDHARY |
|
ORBC0101922 |
|
18 |
HR-12-005-041-001/28620 |
2 |
Krishana |
00314 |
Oriental Bank of Commerce |
ORBC010013 |
NARNAUL |
|
ORBC0100137 |
|
19 |
HR-12-005-041-001/28644 |
1 |
Suresh |
00314 |
Oriental Bank of Commerce |
ORBC0100137 |
NARNAUL |
|
ORBC0100137 |
|
20 |
HR-12-005-041-001/28654 |
1 |
Amarsingh |
00314 |
Oriental Bank of Commerce |
ORBC010013 |
NARNAUL |
|
ORBC0100137 |
|
21 |
HR-12-005-041-001/28697 |
1 |
Murti |
00314 |
Oriental Bank of Commerce |
ORBC010013 |
NARNAUL |
|
ORBC0100137 |
|
22 |
HR-12-005-041-001/36234 |
1 |
Hwaldar |
00314 |
Oriental Bank of Commerce |
ORBC0100137 |
NARNAUL |
|
ORBC0100137 |
|
23 |
HR-12-005-041-001/36237 |
1 |
Sarbati |
00314 |
Oriental Bank of Commerce |
ORBC0101922 |
NANGAL CHOUDHARY |
|
ORBC0101922 |
|
24 |
HR-12-005-041-001/36242 |
1 |
Vijaypal |
00314 |
Oriental Bank of Commerce |
ORBC0100137 |
NARNAUL |
|
ORBC0100137 |
|
25 |
HR-12-005-041-001/36258 |
2 |
Chotlal |
00314 |
Oriental Bank of Commerce |
ORBC0100137 |
NARNAUL |
|
ORBC0100137 |
|
26 |
HR-12-005-041-001/28558 |
3 |
Amar Pal |
00354 |
Punjab National Bank |
PUNB0176310 |
Narnaul Singhana Road |
|
PUNB0176310 |
|
27 |
HR-12-005-041-001/36239 |
1 |
Eswaersingh |
00354 |
Punjab National Bank |
PUNB0088300 |
NANGAL CHOWDHARY |
|
PUNB0088300 |
|
28 |
HR-12-005-041-001/36307 |
1 |
Munni Devi |
00354 |
Punjab National Bank |
PUNB0013710 |
NARNAUL |
|
PUNB0013710 |
|
29 |
HR-12-005-041-001/36308 |
1 |
Banita Devi |
00354 |
Punjab National Bank |
PUNB0333500 |
COURT ROAD |
|
PUNB0333500 |
|
30 |
HR-12-005-041-001/28396 |
2 |
Mala RAm |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
31 |
HR-12-005-041-001/28419 |
2 |
Madan lal |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
32 |
HR-12-005-041-001/28466 |
2 |
sawitri |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
33 |
HR-12-005-041-001/28486 |
1 |
ramfal |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
34 |
HR-12-005-041-001/28499 |
2 |
Roshani Devi |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
35 |
HR-12-005-041-001/28511 |
1 |
Sunita |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
36 |
HR-12-005-041-001/28520 |
1 |
lilaram |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
37 |
HR-12-005-041-001/28536 |
2 |
madan lal |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
38 |
HR-12-005-041-001/28561 |
1 |
Fool Singh |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
39 |
HR-12-005-041-001/28562 |
2 |
Mewa |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
40 |
HR-12-005-041-001/28586 |
2 |
Saroj |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
41 |
HR-12-005-041-001/28641 |
1 |
Santosh |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
42 |
HR-12-005-041-001/28645 |
1 |
Ramanad |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
43 |
HR-12-005-041-001/28694 |
1 |
Babu lal |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NANGAL CHAUDHARY |
|
PUNB0HGB001 |
|
44 |
HR-12-005-041-001/28392 |
5 |
Bimla |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
45 |
HR-12-005-041-001/28430 |
2 |
Namita |
00415 |
State Bank of India |
SBIN0012202 |
NARNAUL |
123002302 |
SBIN0012202 |
|
46 |
HR-12-005-041-001/28607 |
3 |
Sunil |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
47 |
HR-12-005-041-001/28623 |
2 |
Monika |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
48 |
HR-12-005-041-001/28627 |
2 |
Rampat |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
49 |
HR-12-005-041-001/36210 |
2 |
Ramesh kumar |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
50 |
HR-12-005-041-001/36275 |
2 |
Pooja |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
51 |
HR-12-005-041-001/36301 |
1 |
Dholi |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
52 |
HR-12-005-041-001/36304 |
1 |
Daya Devi |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
53 |
HR-12-005-041-001/36304 |
2 |
Karan Singh |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
54 |
HR-12-005-041-001/36305 |
1 |
Kuldeep |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
55 |
HR-12-005-041-001/36309 |
1 |
Darshana Devi |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
56 |
HR-12-005-041-001/36310 |
1 |
Reshmi |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
57 |
HR-12-005-041-001/36312 |
1 |
Prmod Devi |
00415 |
State Bank of India |
SBIN0008905 |
BHUNGARIKA |
123002021 |
SBIN0008905 |
|
58 |
HR-12-005-041-001/36268 |
1 |
Amit Kumar |
00434 |
Syndicate Bank |
SYNB0008263 |
NARNAUL |
|
SYNB0008263 |
|
59 |
HR-12-005-041-001/36230 |
2 |
Manju |
00485 |
VIJAYA BANK |
VIJB0008327 |
NARNAUL BRANCH |
120029001 |
VIJB0008327 |
|