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-20-013-050-001/175 |
1 |
Gurdev singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
2 |
PB-20-013-050-001/180 |
1 |
Baljinder singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
3 |
PB-20-013-050-001/182 |
1 |
Manjeet kaur |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
4 |
PB-20-013-050-001/192 |
1 |
Rashpal singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
5 |
PB-20-013-050-001/198 |
1 |
Jugdeep kaur |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
6 |
PB-20-013-050-001/259 |
1 |
Jashanpreet Singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
7 |
PB-20-013-050-001/260 |
1 |
Gaganpreet Singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
8 |
PB-20-013-050-001/67 |
1 |
Suba Singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
9 |
PB-20-013-050-001/69 |
1 |
Balwinder Singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
10 |
PB-20-013-050-001/73 |
1 |
Pal Singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
11 |
PB-20-013-050-001/74 |
1 |
Chanan Singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
UTIB0001475 |
|
12 |
PB-20-013-050-001/61 |
1 |
Matta Singh |
00045 |
Bank of Baroda |
BARB0PATTAR |
Patti |
|
BARB0PATTAR |
|
13 |
PB-20-013-050-001/112 |
1 |
bagehcha singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
14 |
PB-20-013-050-001/116 |
1 |
Bikher singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
15 |
PB-20-013-050-001/128 |
1 |
Sukhbir singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
16 |
PB-20-013-050-001/133 |
1 |
Major singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
17 |
PB-20-013-050-001/149 |
1 |
Kinder kaur |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
18 |
PB-20-013-050-001/15 |
1 |
Major Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
19 |
PB-20-013-050-001/160 |
1 |
Manjeet kaur |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
20 |
PB-20-013-050-001/161 |
1 |
Kulwinder kaur |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
21 |
PB-20-013-050-001/164 |
1 |
Sukhdeev singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
22 |
PB-20-013-050-001/167 |
1 |
Aman kaur |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
23 |
PB-20-013-050-001/183 |
1 |
Rani |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
24 |
PB-20-013-050-001/218 |
1 |
Salwinder kaur |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
25 |
PB-20-013-050-001/28 |
1 |
Mangat Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
26 |
PB-20-013-050-001/3 |
1 |
Bira Singh |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
27 |
PB-20-013-050-001/4 |
1 |
Satnam Singh |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
28 |
PB-20-013-050-001/429 |
1 |
Raju |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
29 |
PB-20-013-050-001/44 |
1 |
Nishan Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
30 |
PB-20-013-050-001/5 |
1 |
Jasa Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
31 |
PB-20-013-050-001/50 |
1 |
Pargat Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
32 |
PB-20-013-050-001/52 |
1 |
Hardev Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
33 |
PB-20-013-050-001/58 |
1 |
Sukhwinder Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
34 |
PB-20-013-050-001/84 |
1 |
Jasbir singh |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
35 |
PB-20-013-050-001/109 |
2 |
Chanan singh |
00688 |
Fino Payments Bank Ltd |
FINO0001185 |
Sodal Road |
|
FINO0001185 |
|
36 |
PB-20-013-050-001/101 |
1 |
Karam singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
37 |
PB-20-013-050-001/101 |
2 |
Manjit kaur |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
38 |
PB-20-013-050-001/163 |
1 |
Gurnam singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
39 |
PB-20-013-050-001/220 |
1 |
Mandeep kaur |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
40 |
PB-20-013-050-001/220 |
2 |
Robin Kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
41 |
PB-20-013-050-001/272 |
1 |
tarsem singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
42 |
PB-20-013-050-001/289 |
1 |
Viro |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
43 |
PB-20-013-050-001/289 |
2 |
Rachpal Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
44 |
PB-20-013-050-001/292 |
1 |
Guravatar Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
45 |
PB-20-013-050-001/292 |
2 |
Malkit kaur |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
46 |
PB-20-013-050-001/297 |
1 |
Nawab Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
47 |
PB-20-013-050-001/297 |
2 |
Madu bala |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
48 |
PB-20-013-050-001/304 |
1 |
Harjinder Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
49 |
PB-20-013-050-001/304 |
2 |
Narinder Kaur |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
50 |
PB-20-013-050-001/305 |
3 |
Jashanpreet Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
51 |
PB-20-013-050-001/305 |
1 |
Jagtar Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
52 |
PB-20-013-050-001/430 |
1 |
Sulkhan Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
53 |
PB-20-013-050-001/54 |
2 |
Sarbjit kaur |
00691 |
India Post Payments Bank |
IPOS0000001 |
TARNTARAN |
143768302 |
IPOS0000001 |
|
54 |
PB-20-013-050-001/288 |
1 |
Harpreet Singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
55 |
PB-20-013-050-001/70 |
1 |
Jit Singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
56 |
PB-20-013-050-001/98 |
1 |
Kala singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
57 |
PB-20-013-050-001/111 |
1 |
Harnek singh |
00314 |
Oriental Bank of Commerce |
ORBC0100297 |
BHIKHIWIND |
|
ORBC0100297 |
|
58 |
PB-20-013-050-001/254 |
1 |
Balwinder singh |
00314 |
Oriental Bank of Commerce |
ORBC0100297 |
BHIKHIWIND |
|
ORBC0100297 |
|
59 |
PB-20-013-050-001/171 |
1 |
Jageero |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
60 |
PB-20-013-050-001/290 |
1 |
Kulwant Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
61 |
PB-20-013-050-001/291 |
1 |
Gurdass Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
62 |
PB-20-013-050-001/293 |
1 |
Hardeep Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
63 |
PB-20-013-050-001/305 |
2 |
Sarbjeet Kaur |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
64 |
PB-20-013-050-001/38 |
1 |
Bansa Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
65 |
PB-20-013-050-001/236 |
1 |
Karam Singh |
00415 |
State Bank of India |
SBIN0051030 |
BHIKHIWIND |
110007074 |
SBIN0051030 |
|