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-05-021-034-001/27 |
1 |
NIRMALA DEVI |
00078 |
Canara Bank |
CNRB0002121 |
NURMAHAL |
|
CNRB0002121 |
|
2 |
PB-05-021-034-001/23 |
2 |
GURMEET KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100569 |
NURMAHAL |
|
ORBC0100569 |
|
3 |
PB-05-021-034-001/60 |
1 |
DISHO |
00314 |
Oriental Bank of Commerce |
ORBC0101555 |
MEHATPUR-DISTT JALANDHAR |
|
ORBC0101555 |
|
4 |
PB-05-021-034-001/10 |
1 |
JEETO |
00349 |
Punjab & Sind Bank |
PSIB0000390 |
NURMAHAL |
|
PSIB0000390 |
|
5 |
PB-05-021-034-001/12 |
1 |
AVTAR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
6 |
PB-05-021-034-001/12 |
2 |
SUNITA |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
7 |
PB-05-021-034-001/13 |
1 |
GIAN KAUR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
8 |
PB-05-021-034-001/13 |
2 |
SHINDER PAL |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
9 |
PB-05-021-034-001/14 |
1 |
SWARNA RAM |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
10 |
PB-05-021-034-001/14 |
2 |
NANJU |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
11 |
PB-05-021-034-001/16 |
1 |
SEETAL RAM |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
12 |
PB-05-021-034-001/16 |
2 |
GAINO |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
13 |
PB-05-021-034-001/19 |
1 |
LAKHWINDER PAL |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
14 |
PB-05-021-034-001/19 |
2 |
SURINDER KAUR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
15 |
PB-05-021-034-001/20 |
1 |
RAJ KUMAR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
16 |
PB-05-021-034-001/20 |
2 |
RAJ RANI |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
17 |
PB-05-021-034-001/20 |
3 |
JAGDISH KUMAR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
18 |
PB-05-021-034-001/22 |
1 |
BHAJNO |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
19 |
PB-05-021-034-001/22 |
3 |
SUNITA |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
20 |
PB-05-021-034-001/27 |
2 |
INDERJIT |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
21 |
PB-05-021-034-001/27 |
3 |
PARVEEN KAUR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
22 |
PB-05-021-034-001/28 |
1 |
RAM LUBHAYA |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
23 |
PB-05-021-034-001/28 |
2 |
DISHO |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
24 |
PB-05-021-034-001/28 |
3 |
SARABJIT D KAUR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
25 |
PB-05-021-034-001/31 |
1 |
JASMAT |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
26 |
PB-05-021-034-001/31 |
2 |
KAMLESH |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
27 |
PB-05-021-034-001/36 |
1 |
SULINDER KUMAR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
28 |
PB-05-021-034-001/36 |
2 |
GEETA RANI |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
29 |
PB-05-021-034-001/5 |
1 |
MOHINDER KAUR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
30 |
PB-05-021-034-001/53 |
1 |
JOGINDER PAL |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
31 |
PB-05-021-034-001/53 |
2 |
JASVIR KAUR |
00415 |
State Bank of India |
SBIN0002442 |
NURMAHAL |
144002151 |
SBIN0002442 |
|
32 |
PB-05-021-034-001/59 |
2 |
JOG RAJ |
00462 |
UCO Bank |
UCBA0002310 |
NOORMAHAL |
|
UCBA0002310 |
|
33 |
PB-05-021-034-001/6 |
2 |
SATIYA DEVI |
00462 |
UCO Bank |
UCBA0000977 |
BUNDALA |
|
UCBA0000977 |
|
34 |
PB-05-021-034-001/82 |
1 |
CHARAN DAS |
00462 |
UCO Bank |
UCBA0000977 |
BUNDALA |
|
UCBA0000977 |
|