| 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-11-004-126-01357800/169 |
1 |
sh.Jeet Ram |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 2 |
HP-11-004-126-01357800/169 |
2 |
Roshni Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 3 |
HP-11-004-126-01357800/169 |
3 |
Bhawani Shankar |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 4 |
HP-11-004-126-01357800/531 |
1 |
Partap Singh |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 5 |
HP-11-004-126-01357800/531 |
2 |
Manisha Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 6 |
HP-11-004-126-01358500/424 |
3 |
Shivani |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 7 |
HP-11-004-126-01358800/281 |
3 |
Kalpana |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 8 |
HP-11-004-126-01358800/524 |
1 |
Sohan Lal |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 9 |
HP-11-004-126-01358800/524 |
2 |
Tripta Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 10 |
HP-11-004-126-01358800/530 |
1 |
Hari Chand |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 11 |
HP-11-004-126-01359900/128 |
2 |
Roshni Devi |
00354 |
Punjab National Bank |
PUNB0212400 |
NUND |
|
PUNB0212400 |
|
| 12 |
HP-11-004-126-01360000/518 |
1 |
Rajesh Kumar |
00354 |
Punjab National Bank |
PUNB0413100 |
BADDI |
160024036 |
PUNB0413100 |
|
| 13 |
HP-11-004-126-01360000/367 |
3 |
Pankaj Kumar |
00415 |
State Bank of India |
SBIN0063981 |
Ramshehar |
|
SBIN0063981 |
|
| 14 |
HP-11-004-126-01360000/510 |
1 |
Sanjay Kumar |
00415 |
State Bank of India |
SBIN0011850 |
NALAGARH |
174002405 |
SBIN0011850 |
|
| 15 |
HP-11-004-126-01360000/510 |
2 |
Asha |
00415 |
State Bank of India |
SBIN0011850 |
NALAGARH |
174002405 |
SBIN0011850 |
|
| 16 |
HP-11-004-126-01357800/22 |
3 |
Saroj Kumari |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 17 |
HP-11-004-126-01358600/125 |
2 |
Kamla Devi |
00462 |
UCO Bank |
1195 |
Uco Bank Ramsehar |
|
|
|
| 18 |
HP-11-004-126-01358600/37 |
1 |
sh.Dharam Chand |
00462 |
UCO Bank |
1195 |
Uco Bank Ramsehar |
|
|
|
| 19 |
HP-11-004-126-01358600/525 |
1 |
Bal Kishn |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 20 |
HP-11-004-126-01358600/526 |
2 |
Mamta |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 21 |
HP-11-004-126-01358800/275 |
1 |
smt.Kamla Devi |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 22 |
HP-11-004-126-01358800/275 |
2 |
Ram Asra |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 23 |
HP-11-004-126-01358800/275 |
3 |
Anil Kumar |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 24 |
HP-11-004-126-01359800/172 |
1 |
JEET RAM |
00462 |
UCO Bank |
1195 |
RAMSHEHAR |
|
|
|
| 25 |
HP-11-004-126-01359800/92 |
2 |
sh.Prem Chand |
00462 |
UCO Bank |
1195 |
Uco Bank Ramsehar |
|
|
|
| 26 |
HP-11-004-126-01360000/509 |
1 |
Ram Kishan |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 27 |
HP-11-004-126-01360000/509 |
2 |
Koshalya Devi |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 28 |
HP-11-004-126-01360000/518 |
2 |
Anita Devi |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 29 |
HP-11-004-126-01360000/519 |
1 |
Hemraj |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 30 |
HP-11-004-126-01360000/519 |
2 |
Manvati |
00462 |
UCO Bank |
UCBA0001347 |
DEOTHI |
|
UCBA0001347 |
|
| 31 |
HP-11-004-126-01360100/105 |
3 |
Deepak Kumar |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 32 |
HP-11-004-126-01360100/428 |
1 |
Parwatu |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|
| 33 |
HP-11-004-126-01360400/102 |
1 |
sh.Johali Ram |
00462 |
UCO Bank |
UCBA0001195 |
RAMSHEHR |
|
UCBA0001195 |
|