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-03-008-027-001/10 |
3 |
Kuldeep Kour |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
|
|
2 |
PB-03-008-027-001/11 |
3 |
Angrej Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
3 |
PB-03-008-027-001/113 |
1 |
Kashmir Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
4 |
PB-03-008-027-001/29 |
3 |
Baljeet Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
5 |
PB-03-008-027-001/46 |
3 |
Narinder Pal |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
6 |
PB-03-008-027-001/47 |
1 |
Dharam Pal |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
7 |
PB-03-008-027-001/59 |
2 |
Charanjeet Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
8 |
PB-03-008-027-001/59 |
3 |
Kulbir Kour |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
9 |
PB-03-008-027-001/109 |
1 |
Rajdeep Singh |
00354 |
Punjab National Bank |
PUNB0124700 |
BALLUANA |
|
PUNB0124700 |
|
10 |
PB-03-008-027-001/160 |
1 |
Balwinder Singh |
00354 |
Punjab National Bank |
PUNB0124700 |
BALLUANA |
|
PUNB0124700 |
|
11 |
PB-03-008-027-001/173 |
1 |
Mahinder Ram |
00354 |
Punjab National Bank |
PUNB0124700 |
BALLUANA |
|
PUNB0124700 |
|
12 |
PB-03-008-027-001/176 |
1 |
Manjeet Kaur |
00354 |
Punjab National Bank |
PUNB0124700 |
BALLUANA |
|
PUNB0124700 |
|
13 |
PB-03-008-027-001/180 |
1 |
Chinder Pal |
00354 |
Punjab National Bank |
PUNB0124700 |
BALLUANA |
|
PUNB0124700 |
|
14 |
PB-03-008-027-001/364 |
1 |
Rajan Shri |
00415 |
State Bank of India |
SBIN0007132 |
ABOHAR CANTT |
152002301 |
SBIN0007132 |
|
15 |
PB-03-008-027-001/364 |
2 |
Chandra Pal |
00415 |
State Bank of India |
SBIN0007132 |
ABOHAR CANTT |
152002301 |
SBIN0007132 |
|
16 |
PB-03-008-027-001/365 |
1 |
Preeti |
00415 |
State Bank of India |
SBIN0007132 |
ABOHAR CANTT |
152002301 |
SBIN0007132 |
|
17 |
PB-03-008-027-001/365 |
2 |
Krishan Kumar |
00468 |
Union Bank of India |
UBIN0560391 |
ABOHAR |
|
UBIN0560391 |
|