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-12-001-032-01120400/365 |
1 |
Kashmir Singh |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
2 |
HP-12-001-032-02136600/68 |
3 |
JANIK SINGH |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
3 |
HP-12-001-032-02136700/112 |
1 |
Hurbansh lal |
00354 |
Punjab National Bank |
PUNB0399200 |
AMB |
|
PUNB0399200 |
|
4 |
HP-12-001-032-02136700/163 |
1 |
Manohar Lal |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
5 |
HP-12-001-032-02136700/2 |
1 |
Gurdev singh |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
6 |
HP-12-001-032-02136700/214 |
1 |
RAJ KUMAR |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
7 |
HP-12-001-032-02136700/214 |
2 |
VANITA |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
8 |
HP-12-001-032-02136700/281 |
1 |
NAIYA |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
9 |
HP-12-001-032-02136700/328 |
3 |
DHARM PAL |
00354 |
Punjab National Bank |
PUNB0932000 |
PNB LOHARA KHAS |
|
PUNB0932000 |
|
10 |
HP-12-001-032-02136700/337-A |
1 |
RAMAN KMAR |
00354 |
Punjab National Bank |
PUNB0399200 |
AMB |
|
PUNB0399200 |
|
11 |
HP-12-001-032-02136700/346 |
1 |
Krishna Devi |
00354 |
Punjab National Bank |
PUNB0932000 |
PNB LOHARA KHAS |
|
PUNB0932000 |
|
12 |
HP-12-001-032-02136700/353 |
1 |
PRITAM CHAND |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
13 |
HP-12-001-032-02136700/41 |
2 |
Pawan Kumar |
00354 |
Punjab National Bank |
PUNB0932000 |
PNB LOHARA KHAS |
|
PUNB0932000 |
|
14 |
HP-12-001-032-02136700/51 |
3 |
Vivek Kumar |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
15 |
HP-12-001-032-02136700/55 |
2 |
REETA |
00354 |
Punjab National Bank |
PUNB0113400 |
BHARWAIN |
|
PUNB0113400 |
|
16 |
HP-12-001-032-02136700/151 |
1 |
Parem Chand |
00415 |
State Bank of India |
SBIN0003984 |
AMB |
177002203 |
SBIN0003984 |
|
17 |
HP-12-001-032-02136700/151 |
2 |
sudesh kumari |
00415 |
State Bank of India |
SBIN0003984 |
AMB |
177002203 |
SBIN0003984 |
|
18 |
HP-12-001-032-02136700/247 |
2 |
Raj rani |
00415 |
State Bank of India |
SBIN0003984 |
AMB |
177002203 |
SBIN0003984 |
|