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-11-004-116-01407500/173 |
2 |
KAMLA DEVI |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
2 |
HP-11-004-116-01407500/207 |
1 |
SH. MAHENDER SINGH |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
3 |
HP-11-004-116-01407500/621 |
1 |
Prithavi Chand |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
4 |
HP-11-004-116-01407600/559 |
1 |
RAJ KUMAR |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
5 |
HP-11-004-116-01407600/560 |
1 |
SH. HANS RAJ |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
6 |
HP-11-004-116-01407900/348 |
2 |
RUPA DEVI |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
7 |
HP-11-004-116-01407900/632 |
2 |
BANTI DEVI |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
8 |
HP-11-004-116-01408100/145 |
1 |
SH. PARYARA LAL |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
9 |
HP-11-004-116-01408300/276 |
1 |
SH. BHQAG SINGH |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
10 |
HP-11-004-116-01409500/215 |
1 |
SH. KAMAN JEET |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
11 |
HP-11-004-116-01411500/102 |
1 |
SH RAJENDER KUMAR |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
12 |
HP-11-004-116-01407500/179 |
1 |
SH. VEER SINGH |
00089 |
Central Bank Of India |
CBIN0280420 |
NALAGARH |
160016015 |
|
|
13 |
HP-11-004-116-01407800/462 |
1 |
SHY. RAM CHAND |
00089 |
Central Bank Of India |
CBIN0280420 |
NALAGARH |
160016015 |
|
|
14 |
HP-11-004-116-01408200/380 |
1 |
SH. RAM LOK |
00089 |
Central Bank Of India |
CBIN0280420 |
NALAGARH |
160016015 |
CBIN0280420 |
|
15 |
HP-11-004-116-01408400/213 |
1 |
SH. NARENDER KUMAR |
00089 |
Central Bank Of India |
CBIN0280420 |
NALAGARH |
160016015 |
|
|
16 |
HP-11-004-116-01407800/220 |
1 |
SH. JAI KISHAN |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
17 |
HP-11-004-116-01407900/631 |
1 |
HEM RAJ |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
18 |
HP-11-004-116-01408000/34 |
3 |
GYANO |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
19 |
HP-11-004-116-01408000/34 |
4 |
DHARMU |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
20 |
HP-11-004-116-01411500/522 |
1 |
SH. DESH RAJ |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
21 |
HP-11-004-116-01411500/523 |
2 |
MAMTA |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
22 |
HP-11-004-116-01408000/169 |
1 |
SH. DIWAN CHAND |
00159 |
HIMACHAL GRAMIN BANK |
PUNB0HPGB04 |
Nalagarh |
|
PUNB0HPGB04 |
|
23 |
HP-11-004-116-01409700/329 |
3 |
SAT PAL |
00354 |
Punjab National Bank |
PUNB027210 |
NALAGARH |
|
|
|
24 |
HP-11-004-116-01407500/92 |
1 |
SH. BUDDH RAM |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
|
SBIN0050206 |
|
25 |
HP-11-004-116-01407600/317 |
1 |
SH. RAM LAL |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
160007046 |
SBIN0050206 |
|
26 |
HP-11-004-116-01407800/174 |
1 |
SH. MADAN LAL |
00415 |
State Bank of India |
SBIN0050557 |
SAI |
|
SBIN0050557 |
|
27 |
HP-11-004-116-01408000/593 |
1 |
SH. BELI RAM |
00415 |
State Bank of India |
SBIN0050557 |
SAI |
|
SBIN0050557 |
|
28 |
HP-11-004-116-01409300/143 |
1 |
SH. RAM SAVRUP |
00415 |
State Bank of India |
SBIN0050557 |
SAI |
160007073 |
SBIN0050557 |
|
29 |
HP-11-004-116-01409500/142 |
1 |
SH. RAM RATTAN |
00415 |
State Bank of India |
SBIN0050557 |
SAI |
|
SBIN0050557 |
|
30 |
HP-11-004-116-01411400/318 |
2 |
VICKY |
00415 |
State Bank of India |
SBIN0050557 |
SAI |
|
SBIN0050557 |
|
31 |
HP-11-004-116-01411400/320 |
2 |
VINOD |
00415 |
State Bank of India |
SBIN0050557 |
SAI |
|
SBIN0050557 |
|
32 |
HP-11-004-116-01408400/270 |
2 |
Gurmeet singh |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
|
|