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 |
HP-11-004-136-01355800/124 |
1 |
BORI DEVI |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
2 |
HP-11-004-136-01355800/27 |
1 |
VIDYA DEVI |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
3 |
HP-11-004-136-01355900/155 |
2 |
RATAN CHAND |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
4 |
HP-11-004-136-01355900/171 |
2 |
KARAMJIT |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
5 |
HP-11-004-136-01356000/114 |
2 |
JULMI DEVI |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
6 |
HP-11-004-136-01356000/263 |
1 |
RAJ KUMAR |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
7 |
HP-11-004-136-01356000/263 |
2 |
Radha Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
8 |
HP-11-004-136-01356000/343 |
1 |
Jail Singh |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
9 |
HP-11-004-136-01356000/357 |
1 |
Dasondhi Ram |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
10 |
HP-11-004-136-01356000/357 |
2 |
Meera Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
11 |
HP-11-004-136-01356000/39 |
3 |
Roop Lal |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
12 |
HP-11-004-136-01356100/267 |
1 |
RATTAN LAL |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
13 |
HP-11-004-136-01356300/202 |
1 |
PARKASH CHAND |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
|
|
14 |
HP-11-004-136-01356300/203 |
3 |
HEM RAJ |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
15 |
HP-11-004-136-01356300/205 |
1 |
BABU RAM |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
16 |
HP-11-004-136-01356300/220 |
3 |
JAY PAL |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
17 |
HP-11-004-136-01356300/338 |
2 |
Rukmani |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
18 |
HP-11-004-136-01356300/81 |
2 |
RAM LAL |
00354 |
Punjab National Bank |
2124 |
PNB NAND |
|
|
|
19 |
HP-11-004-136-01381900/3 |
1 |
RIDKU RAM |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
20 |
HP-11-004-136-01381900/350 |
1 |
Sada Ram |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
21 |
HP-11-004-136-01381900/350 |
2 |
Poonam Kumari |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
22 |
HP-11-004-136-01382000/236 |
2 |
Nita Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
23 |
HP-11-004-136-01382000/256 |
1 |
SOUN DEI |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
24 |
HP-11-004-136-01382000/279 |
2 |
Yash Pal |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
25 |
HP-11-004-136-01382000/342 |
2 |
Parago Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
26 |
HP-11-004-136-01382000/357 |
1 |
Deepak Kumar |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
27 |
HP-11-004-136-01382100/226 |
1 |
MANGAL SINGH |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
28 |
HP-11-004-136-01382100/33 |
1 |
RAM SINGH |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
29 |
HP-11-004-136-01382100/345 |
1 |
Nand Lal |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
30 |
HP-11-004-136-01382100/345 |
2 |
Satya Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
31 |
HP-11-004-136-01382100/348 |
1 |
Hari Ram |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
32 |
HP-11-004-136-01382100/348 |
2 |
Anti Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
33 |
HP-11-004-136-01382100/348 |
3 |
Pooja Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
34 |
HP-11-004-136-01355900/171 |
1 |
BINA DEVI |
00462 |
UCO Bank |
UCBA0001096 |
SWARGHAT |
|
UCBA0001096 |
|