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 |
PB-20-013-043-001/121 |
1 |
Satu singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
2 |
PB-20-013-043-001/347 |
1 |
kirpal singh |
00078 |
Canara Bank |
CNRB0002129 |
SURSINGH |
|
CNRB0002129 |
|
3 |
PB-20-013-043-001/349 |
1 |
ramandeep singh |
00078 |
Canara Bank |
CNRB0002129 |
SURSINGH |
|
CNRB0002129 |
|
4 |
PB-20-013-043-001/403 |
1 |
Ranjit Singh |
00078 |
Canara Bank |
CNRB0006173 |
Patti |
|
CNRB0006173 |
|
5 |
PB-20-013-043-001/120 |
1 |
Joga singh |
00688 |
Fino Payments Bank Ltd |
FINO0001185 |
Sodal Road |
|
FINO0001185 |
|
6 |
PB-20-013-043-001/764 |
1 |
Mandeep Kaur |
00152 |
HDFC |
HDFC0002297 |
BHIKHIWIND |
143240523 |
HDFC0002297 |
|
7 |
PB-20-013-043-001/301 |
1 |
Ranjeet kaur |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
8 |
PB-20-013-043-001/399 |
1 |
Raj Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
9 |
PB-20-013-043-001/405 |
1 |
Jagroop Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
10 |
PB-20-013-043-001/408 |
1 |
Roshan Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
11 |
PB-20-013-043-001/409 |
1 |
Sukhdev Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
12 |
PB-20-013-043-001/412 |
1 |
Sukhraj Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
13 |
PB-20-013-043-001/415 |
1 |
NARINDER SINGH |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
14 |
PB-20-013-043-001/416 |
1 |
Amarbir Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
15 |
PB-20-013-043-001/420 |
1 |
Gurbhej Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
16 |
PB-20-013-043-001/422 |
1 |
Mithu Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
17 |
PB-20-013-043-001/427 |
1 |
gulshan Maseh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
18 |
PB-20-013-043-001/112 |
1 |
Balkar Singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
19 |
PB-20-013-043-001/114 |
1 |
Sukhdev singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
20 |
PB-20-013-043-001/128 |
1 |
Hardev singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
21 |
PB-20-013-043-001/169 |
1 |
Buta singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
22 |
PB-20-013-043-001/394 |
1 |
Manjit kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
23 |
PB-20-013-043-001/168 |
1 |
Jaspal singh |
00314 |
Oriental Bank of Commerce |
ORBC0100297 |
BHIKHIWIND |
|
ORBC0100297 |
|
24 |
PB-20-013-043-001/297 |
1 |
Peerow |
00314 |
Oriental Bank of Commerce |
ORBC0100297 |
BHIKHIWIND |
|
ORBC0100297 |
|
25 |
PB-20-013-043-001/319 |
1 |
Cock |
00314 |
Oriental Bank of Commerce |
ORBC0100297 |
BHIKHIWIND |
|
ORBC0100297 |
|
26 |
PB-20-013-043-001/323 |
1 |
Balore singh |
00314 |
Oriental Bank of Commerce |
ORBC0100297 |
BHIKHIWIND |
|
ORBC0100297 |
|
27 |
PB-20-013-043-001/88 |
1 |
Roshan singh |
00314 |
Oriental Bank of Commerce |
ORBC0100297 |
BHIKHIWIND |
|
ORBC0100297 |
|
28 |
PB-20-013-043-001/98 |
1 |
Raj Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100297 |
BHIKHIWIND |
|
ORBC0100297 |
|
29 |
PB-20-013-043-001/763 |
1 |
Lakhwinder Kaur |
00349 |
Punjab & Sind Bank |
PSIB0020984 |
BIKHIWIND |
|
PSIB0020984 |
|
30 |
PB-20-013-043-001/12 |
1 |
Teeta Singh |
00354 |
Punjab National Bank |
PUNB0029710 |
Bhikhiwind |
|
PUNB0029710 |
|
31 |
PB-20-013-043-001/353 |
1 |
nirmal singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
32 |
PB-20-013-043-001/533 |
2 |
Kulwant Kaur |
00354 |
Punjab National Bank |
PUNB0029710 |
Bhikhiwind |
|
PUNB0029710 |
|
33 |
PB-20-013-043-001/538 |
1 |
Bakhsish Singh |
00354 |
Punjab National Bank |
PUNB0029710 |
Bhikhiwind |
|
PUNB0029710 |
|
34 |
PB-20-013-043-001/540 |
1 |
Beero |
00354 |
Punjab National Bank |
PUNB0029710 |
Bhikhiwind |
|
PUNB0029710 |
|
35 |
PB-20-013-043-001/554 |
1 |
Sharndeep kaur |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
36 |
PB-20-013-043-001/762 |
1 |
Ranjeet Singh |
00415 |
State Bank of India |
SBIN0004940 |
ADB BHIKHIWIND |
143002191 |
SBIN0004940 |
|