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-16-005-036-001/26771 |
3 |
Rajender Kumar |
00078 |
Canara Bank |
CNRB0006481 |
SIRSA HISSAR ROAD |
|
CNRB0006481 |
|
2 |
HR-16-005-036-001/22034 |
1 |
KRISHAN KUMAR |
00089 |
Central Bank Of India |
CBIN0283322 |
ALL INDIA JAT HEROES MEMORIAL COLLEGE, R |
|
CBIN0283322 |
|
3 |
HR-16-005-036-001/26771 |
4 |
Urmila |
00089 |
Central Bank Of India |
CBIN0283322 |
ALL INDIA JAT HEROES MEMORIAL COLLEGE, R |
|
CBIN0283322 |
|
4 |
HR-16-005-036-001/21856 |
5 |
Shanker |
00152 |
HDFC |
HDFC0009010 |
Nezia khera |
125240010 |
HDFC0009010 |
|
5 |
HR-16-005-036-001/26770 |
1 |
Gurdeep |
00152 |
HDFC |
HDFC0009010 |
Nezia khera |
125240010 |
HDFC0009010 |
|
6 |
HR-16-005-036-001/21795 |
4 |
Bhairu Singh |
00354 |
Punjab National Bank |
PUNB0135000 |
DARBA KALAN |
|
PUNB0135000 |
|
7 |
HR-16-005-036-001/21798 |
2 |
KRISHNA |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
8 |
HR-16-005-036-001/21813 |
1 |
CHANDO DEVI |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
9 |
HR-16-005-036-001/21853 |
1 |
AMI LAL |
00354 |
Punjab National Bank |
PUNB0135000 |
DARBA KALAN |
|
PUNB0135000 |
|
10 |
HR-16-005-036-001/21866 |
1 |
DHARMPAL |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
11 |
HR-16-005-036-001/21868 |
2 |
KAMLA DEVI |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
12 |
HR-16-005-036-001/21872 |
1 |
BHART SINGH |
00354 |
Punjab National Bank |
PUNB013500 |
DARBA KALAN |
|
PUNB0135000 |
|
13 |
HR-16-005-036-001/21947 |
1 |
RANJEET SINGH |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
14 |
HR-16-005-036-001/21952 |
2 |
SUMAN |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
15 |
HR-16-005-036-001/21954 |
1 |
PERHLAD |
00354 |
Punjab National Bank |
PUNB0135000 |
DARBA KALAN |
|
|
|
16 |
HR-16-005-036-001/22005 |
1 |
PERBHU RAM |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
17 |
HR-16-005-036-001/22040 |
2 |
NANHU RAM |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
18 |
HR-16-005-036-001/22040 |
3 |
RAJ KUMAR |
00354 |
Punjab National Bank |
PUNB013500 |
DARBA KALAN |
|
PUNB0135000 |
|
19 |
HR-16-005-036-001/22048 |
2 |
MANJU |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
20 |
HR-16-005-036-001/22048 |
3 |
SRI RAM |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
21 |
HR-16-005-036-001/22057 |
1 |
MENNA DEVI |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
22 |
HR-16-005-036-001/22063 |
1 |
KHAYALI RAM |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
23 |
HR-16-005-036-001/22071 |
1 |
OM PARKASH |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
24 |
HR-16-005-036-001/22081 |
1 |
BHAJAN LAL |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
25 |
HR-16-005-036-001/22093 |
1 |
BANWARI |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
26 |
HR-16-005-036-001/22093 |
2 |
GANGA DEVI |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
27 |
HR-16-005-036-001/22095 |
3 |
mange ram |
00354 |
Punjab National Bank |
1350 |
darba |
|
PUNB0135000 |
|
28 |
HR-16-005-036-001/22096 |
1 |
BIHARI |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
29 |
HR-16-005-036-001/22096 |
2 |
JAMUNA |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
30 |
HR-16-005-036-001/22198 |
2 |
KAVITA |
00354 |
Punjab National Bank |
PUNB013500 |
DARBA KALAN |
|
PUNB0135000 |
|
31 |
HR-16-005-036-001/22207 |
3 |
SUMAN |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
32 |
HR-16-005-036-001/22208 |
2 |
GEETA DEVI |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
33 |
HR-16-005-036-001/22209 |
2 |
SANTRO |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
34 |
HR-16-005-036-001/22235 |
2 |
NORAN DEVI |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
35 |
HR-16-005-036-001/22245 |
1 |
DURGA DEVI |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
36 |
HR-16-005-036-001/22253 |
2 |
ROOP KLA |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
37 |
HR-16-005-036-001/26520 |
1 |
JAGA RAM |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
38 |
HR-16-005-036-001/26520 |
2 |
SAVITRI |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
39 |
HR-16-005-036-001/26522 |
2 |
OM PARKASH |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
40 |
HR-16-005-036-001/26524 |
2 |
SARSWATI |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
41 |
HR-16-005-036-001/26524 |
3 |
KASHI RAM |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
42 |
HR-16-005-036-001/26528 |
1 |
SAVITRI |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
43 |
HR-16-005-036-001/26529 |
1 |
DEVI LAL |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
44 |
HR-16-005-036-001/26529 |
2 |
GEETA DEVI |
00354 |
Punjab National Bank |
1350 |
darba |
|
|
|
45 |
HR-16-005-036-001/26530 |
1 |
SURENDER |
00354 |
Punjab National Bank |
PUNB0135000 |
DARBA KALAN |
|
|
|
46 |
HR-16-005-036-001/26550 |
3 |
Vikram |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
47 |
HR-16-005-036-001/26561 |
1 |
Banvari lal |
00354 |
Punjab National Bank |
PUNB013500 |
DARBA KALAN |
|
PUNB0135000 |
|
48 |
HR-16-005-036-001/26577 |
1 |
Ramkumar |
00354 |
Punjab National Bank |
1350 |
VPO DARBA KALAN |
|
PUNB0135000 |
|
49 |
HR-16-005-036-001/26585 |
1 |
Bhola Ram |
00354 |
Punjab National Bank |
PUNB013500 |
DARBA KALAN |
|
PUNB0135000 |
|
50 |
HR-16-005-036-001/26586 |
1 |
Geeta Devi |
00354 |
Punjab National Bank |
PUNB013500 |
DARBA KALAN |
|
PUNB0135000 |
|
51 |
HR-16-005-036-001/26587 |
1 |
Asha Ram |
00354 |
Punjab National Bank |
PUNB013500 |
DARBA KALAN |
|
PUNB0135000 |
|
52 |
HR-16-005-036-001/21859 |
1 |
SUMAN DEVI |
00154 |
SARVA HARYANA GRAMIN BANK |
43 |
sahuwala |
|
|
|
53 |
HR-16-005-036-001/21859 |
2 |
RAM KUMAR |
00154 |
SARVA HARYANA GRAMIN BANK |
43 |
sahuwala |
|
|
|
54 |
HR-16-005-036-001/21860 |
3 |
PREMA RAM |
00154 |
SARVA HARYANA GRAMIN BANK |
43 |
sahuwala |
|
|
|
55 |
HR-16-005-036-001/21861 |
1 |
DALIP |
00154 |
SARVA HARYANA GRAMIN BANK |
43 |
sahuwala |
|
|
|
56 |
HR-16-005-036-001/21861 |
2 |
BIRMATI |
00154 |
SARVA HARYANA GRAMIN BANK |
43 |
sahuwala |
|
|
|
57 |
HR-16-005-036-001/21987 |
1 |
MANJU DEVI |
00154 |
SARVA HARYANA GRAMIN BANK |
43 |
sahuwala |
|
|
|
58 |
HR-16-005-036-001/21987 |
2 |
SURENDER |
00154 |
SARVA HARYANA GRAMIN BANK |
43 |
sahuwala |
|
|
|
59 |
HR-16-005-036-001/21988 |
3 |
SUBHASH |
00154 |
SARVA HARYANA GRAMIN BANK |
43 |
sahuwala |
|
|
|
60 |
HR-16-005-036-001/21988 |
4 |
BALA |
00154 |
SARVA HARYANA GRAMIN BANK |
43 |
sahuwala |
|
|
|
61 |
HR-16-005-036-001/22049 |
1 |
POKHER |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
62 |
HR-16-005-036-001/22192 |
2 |
SAROJ |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
63 |
HR-16-005-036-001/26682 |
1 |
Vinod Kumar |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
SARSA |
|
PUNB0HGB001 |
|
64 |
HR-16-005-036-001/26682 |
2 |
Manju |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
SARSA |
|
PUNB0HGB001 |
|
65 |
HR-16-005-036-001/26771 |
2 |
Mani Ram |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
66 |
HR-16-005-036-001/22066 |
2 |
SANTO DEVI |
00415 |
State Bank of India |
SBIN0011875 |
SHAH PUR BEGU |
|
SBIN0011875 |
|
67 |
HR-16-005-036-001/22066 |
4 |
Shugna Devi |
00415 |
State Bank of India |
SBIN0011875 |
SHAH PUR BEGU |
|
SBIN0011875 |
|
68 |
HR-16-005-036-001/26744 |
1 |
Satbir Singh |
00415 |
State Bank of India |
SBIN0011875 |
SHAH PUR BEGU |
|
SBIN0011875 |
|
69 |
HR-16-005-036-001/26770 |
2 |
Sumer Singh |
00415 |
State Bank of India |
SBIN0011875 |
SHAH PUR BEGU |
|
SBIN0011875 |
|
70 |
HR-16-005-036-001/26771 |
1 |
Lichhmi |
00415 |
State Bank of India |
SBIN0011875 |
SHAH PUR BEGU |
|
SBIN0011875 |
|