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-11-004-141-01405000/100 |
1 |
reham din |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
2 |
HP-11-004-141-01405000/222 |
1 |
Sadh Ahmad |
00014 |
Allahabad Bank |
ALLA021219 |
NALAGARH |
|
ALLA0212199 |
|
3 |
HP-11-004-141-01405000/247 |
2 |
Asmaiel |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
4 |
HP-11-004-141-01405000/264 |
1 |
Ajay Khan |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
5 |
HP-11-004-141-01406400/266 |
1 |
NISHA DEVI |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
6 |
HP-11-004-141-01406600/257 |
2 |
Sushma Devi |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
7 |
HP-11-004-141-01406600/257 |
3 |
Shakuntla Devi |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
8 |
HP-11-004-141-01406600/259 |
2 |
Vimla |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
9 |
HP-11-004-141-01414700/205 |
3 |
Amit Kumar |
00014 |
Allahabad Bank |
ALLA0212199 |
NALAGARH |
160010007 |
ALLA0212199 |
|
10 |
HP-11-004-141-01406400/354 |
1 |
Asha Devi |
00048 |
Bank of India |
BKID0007915 |
PANJEHRA |
|
BKID0007915 |
|
11 |
HP-11-004-141-01414600/304 |
1 |
Ant Kaur |
00048 |
Bank of India |
BKID0007923 |
MANPURA |
|
BKID0007923 |
|
12 |
HP-11-004-141-01414700/295 |
1 |
Payal |
00048 |
Bank of India |
BKID0007923 |
MANPURA |
|
BKID0007923 |
|
13 |
HP-11-004-141-01405000/239 |
1 |
Shakeel |
00078 |
Canara Bank |
CNRB0004606 |
NALAGARH |
|
CNRB0004606 |
|
14 |
HP-11-004-141-01406400/299 |
2 |
Som Nath |
00089 |
Central Bank Of India |
CBIN0280420 |
NALAGARH |
160016015 |
CBIN0280420 |
|
15 |
HP-11-004-141-01406400/356 |
1 |
Surjeet Kaur |
00089 |
Central Bank Of India |
CBIN0280420 |
NALAGARH |
160016015 |
CBIN0280420 |
|
16 |
HP-11-004-141-01405000/107 |
2 |
shakil |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
17 |
HP-11-004-141-01405000/235 |
1 |
Tajub Deen |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
18 |
HP-11-004-141-01406400/231 |
1 |
Mahender Singh |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
19 |
HP-11-004-141-01406400/231 |
4 |
Amandeep |
00105 |
CORPORATION BANK |
CORP0001419 |
NALAGARH |
|
CORP0001419 |
|
20 |
HP-11-004-141-01405000/234 |
1 |
Saleem Mohmmad |
00109 |
Dena Bank |
BKDN0711178 |
BADDI |
160018002 |
BKDN0711178 |
|
21 |
HP-11-004-141-01405000/232 |
1 |
Suleman |
00354 |
Punjab National Bank |
PUNB0272100 |
NALAGARH |
160024047 |
PUNB0272100 |
|
22 |
HP-11-004-141-01405000/35 |
2 |
bhadur |
00354 |
Punjab National Bank |
PUNB0272100 |
NALAGARH |
160024047 |
|
|
23 |
HP-11-004-141-01406400/362 |
1 |
Krishana |
00354 |
Punjab National Bank |
PUNB0272100 |
NALAGARH |
160024047 |
PUNB0272100 |
|
24 |
HP-11-004-141-01406400/363 |
1 |
Kamlesh Kumari |
00354 |
Punjab National Bank |
PUNB0272100 |
NALAGARH |
160024047 |
PUNB0272100 |
|
25 |
HP-11-004-141-01406400/370 |
2 |
Baljinder |
00354 |
Punjab National Bank |
PUNB0272100 |
NALAGARH |
160024047 |
PUNB0272100 |
|
26 |
HP-11-004-141-01406400/370 |
1 |
Rangi |
00354 |
Punjab National Bank |
PUNB0272100 |
NALAGARH |
160024047 |
PUNB0272100 |
|
27 |
HP-11-004-141-01406500/352 |
1 |
Pinky Devi |
00354 |
Punjab National Bank |
PUNB0272100 |
NALAGARH |
160024047 |
PUNB0272100 |
|
28 |
HP-11-004-141-01406500/366 |
1 |
Jasvir Kaur |
00354 |
Punjab National Bank |
PUNB0272100 |
NALAGARH |
160024047 |
PUNB0272100 |
|
29 |
HP-11-004-141-01405000/215 |
1 |
Gurbaksh |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
|
SBIN0050206 |
|
30 |
HP-11-004-141-01405000/215 |
2 |
Seema |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
|
SBIN0050206 |
|
31 |
HP-11-004-141-01405000/221 |
1 |
Rafeek Mohd. |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
|
SBIN0050206 |
|
32 |
HP-11-004-141-01405000/221 |
2 |
Mateena Khatun |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
|
SBIN0050206 |
|
33 |
HP-11-004-141-01405000/222 |
2 |
Farida Begam |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
|
SBIN0050206 |
|
34 |
HP-11-004-141-01405000/232 |
3 |
Yasmin |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
160007046 |
SBIN0050206 |
|
35 |
HP-11-004-141-01405000/233 |
1 |
Bali Mohmmad |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
160007046 |
SBIN0050206 |
|
36 |
HP-11-004-141-01406400/301 |
1 |
Balvinder Kaur |
00415 |
State Bank of India |
SBIN0050119 |
NALAGARH |
160007043 |
SBIN0050119 |
|
37 |
HP-11-004-141-01406400/306 |
1 |
Karnail Singh |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
160007046 |
SBIN0050206 |
|
38 |
HP-11-004-141-01406400/306 |
2 |
Vimla Devi |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
160007046 |
SBIN0050206 |
|
39 |
HP-11-004-141-01406400/310 |
1 |
Mejor Singh |
00415 |
State Bank of India |
SBIN0050119 |
NALAGARH |
160007043 |
SBIN0050119 |
|
40 |
HP-11-004-141-01406400/54 |
2 |
vina |
00415 |
State Bank of India |
SBIN0050119 |
NALAGARH |
160007043 |
SBIN0050119 |
|
41 |
HP-11-004-141-01406500/226 |
1 |
Amar Chand |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
|
SBIN0050206 |
|
42 |
HP-11-004-141-01406500/226 |
2 |
Ram Murti Devi |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
|
SBIN0050206 |
|
43 |
HP-11-004-141-01406500/355 |
1 |
Sandeep Kumar |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
160007046 |
SBIN0050206 |
|
44 |
HP-11-004-141-01406500/368-A |
1 |
Hamid Mohd |
00415 |
State Bank of India |
SBIN0050119 |
NALAGARH |
160007043 |
SBIN0050119 |
|
45 |
HP-11-004-141-01406500/368-A |
2 |
Najma |
00415 |
State Bank of India |
SBIN0050119 |
NALAGARH |
160007043 |
SBIN0050119 |
|
46 |
HP-11-004-141-01414700/205 |
1 |
Dina nath |
00415 |
State Bank of India |
SBIN0050119 |
NALAGARH |
|
SBIN0050119 |
|
47 |
HP-11-004-141-01414700/205 |
4 |
Rishi Kumar |
00415 |
State Bank of India |
SBIN0050119 |
NALAGARH |
|
SBIN0050119 |
|
48 |
HP-11-004-141-01414700/219 |
1 |
Ajay Kumar |
00415 |
State Bank of India |
SBIN0050206 |
NALAGARH A.D.B. |
|
SBIN0050206 |
|
49 |
HP-11-004-141-01414700/219 |
2 |
Shaili Devi |
00415 |
State Bank of India |
SBIN0050119 |
NALAGARH |
|
SBIN0050119 |
|
50 |
HP-11-004-141-01405000/22 |
1 |
dilvar |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
51 |
HP-11-004-141-01405000/359 |
1 |
Swarn |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
52 |
HP-11-004-141-01405000/45 |
2 |
sonia |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
53 |
HP-11-004-141-01405000/97 |
1 |
darish |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
54 |
HP-11-004-141-01406400/298 |
1 |
KRISHNA DEVI |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
55 |
HP-11-004-141-01406400/307 |
1 |
Santokh Singh |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
56 |
HP-11-004-141-01406400/357 |
1 |
Tara Devi |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
57 |
HP-11-004-141-01406400/371 |
1 |
Bandna |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
58 |
HP-11-004-141-01406400/372 |
1 |
Ram dass |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
59 |
HP-11-004-141-01406400/58 |
1 |
devraj |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
UCBA0002017 |
|
60 |
HP-11-004-141-01406500/210 |
1 |
Budh Singh |
00462 |
UCO Bank |
UCBA0002017 |
NALAGARH-SHIMLA |
160028013 |
|
|
61 |
HP-11-004-141-01414600/311 |
2 |
Monika Devi |
00462 |
UCO Bank |
UCBA0001411 |
JOGON |
174028101 |
UCBA0001411 |
|