| 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-03-008-062-001/236 |
1 |
Arvind |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
| 2 |
PB-03-008-062-001/890 |
2 |
SUNITA |
00691 |
India Post Payments Bank |
IPOS0000001 |
Abohar |
152768052 |
IPOS0000001 |
|
| 3 |
PB-03-008-062-001/66 |
2 |
Reshma |
00314 |
Oriental Bank of Commerce |
ORBC0100283 |
ABOHAR, CIRCULAR ROAD |
|
ORBC0100283 |
|
| 4 |
PB-03-008-062-001/10 |
2 |
Savitri |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 5 |
PB-03-008-062-001/117 |
3 |
Tek Chand |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 6 |
PB-03-008-062-001/126 |
1 |
Ram Kumar |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 7 |
PB-03-008-062-001/163 |
2 |
Roshni Devi |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 8 |
PB-03-008-062-001/188 |
2 |
Santro Devi |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 9 |
PB-03-008-062-001/192 |
2 |
Mito Devi |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 10 |
PB-03-008-062-001/282 |
1 |
Jagtar Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 11 |
PB-03-008-062-001/30 |
2 |
Santro |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 12 |
PB-03-008-062-001/308 |
1 |
jai Parkash |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 13 |
PB-03-008-062-001/394 |
2 |
Meeta Ram |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 14 |
PB-03-008-062-001/394 |
1 |
Ashi Devi |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 15 |
PB-03-008-062-001/400 |
1 |
Rajinder Kumar |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 16 |
PB-03-008-062-001/408 |
1 |
Chuni Lal |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 17 |
PB-03-008-062-001/408 |
2 |
Shardha Devi |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 18 |
PB-03-008-062-001/438 |
1 |
Mohan Lal |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 19 |
PB-03-008-062-001/438 |
2 |
Vinod Rani |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 20 |
PB-03-008-062-001/439 |
1 |
Raghvir |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 21 |
PB-03-008-062-001/443 |
1 |
Makhan Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 22 |
PB-03-008-062-001/456 |
1 |
Rakesh Kumar |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 23 |
PB-03-008-062-001/456 |
2 |
Rakesh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 24 |
PB-03-008-062-001/460 |
1 |
Mahinder Kumar |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 25 |
PB-03-008-062-001/480 |
2 |
Bimla Devi |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 26 |
PB-03-008-062-001/8 |
2 |
Shimla |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 27 |
PB-03-008-062-001/151 |
2 |
Kamla |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 28 |
PB-03-008-062-001/167 |
3 |
Sushma |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 29 |
PB-03-008-062-001/182 |
3 |
Sunita. |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 30 |
PB-03-008-062-001/198 |
2 |
Mahindro |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 31 |
PB-03-008-062-001/235 |
1 |
Raja Ram |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 32 |
PB-03-008-062-001/387 |
2 |
Savitri |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 33 |
PB-03-008-062-001/490 |
1 |
Vinod Kumar |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 34 |
PB-03-008-062-001/567 |
1 |
VIJAY KUMAR |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 35 |
PB-03-008-062-001/808 |
1 |
Sumitra |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 36 |
PB-03-008-062-001/888 |
2 |
AKLESH |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 37 |
PB-03-008-062-001/890 |
1 |
AMAR SINGH |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 38 |
PB-03-008-062-001/893 |
1 |
Subhash Chander |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 39 |
PB-03-008-062-001/893 |
2 |
Chhinder |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 40 |
PB-03-008-062-001/894 |
1 |
Vinod Kunmar |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 41 |
PB-03-008-062-001/894 |
2 |
Reshma Devi |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
| 42 |
PB-03-008-062-001/839 |
1 |
INDER SAIN |
00468 |
Union Bank of India |
UBIN0919519 |
AMARPURA |
152017052 |
UBIN0919519 |
|