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-20-013-049-001/102 |
2 |
NImmo |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
2 |
PB-20-013-049-001/102 |
3 |
Angrez Singh |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
3 |
PB-20-013-049-001/104 |
1 |
Kulwinder Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
4 |
PB-20-013-049-001/105 |
2 |
Amarjeet Kaur |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
5 |
PB-20-013-049-001/109 |
1 |
Amarjit Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
6 |
PB-20-013-049-001/128 |
2 |
Parmjit kaur |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
7 |
PB-20-013-049-001/128 |
3 |
Harpal Singh |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
8 |
PB-20-013-049-001/16 |
1 |
Pargat Singh |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
9 |
PB-20-013-049-001/183 |
1 |
Kulwindar Kaur |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
10 |
PB-20-013-049-001/213 |
2 |
Raj Kaur |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
11 |
PB-20-013-049-001/213 |
3 |
Chanan Singh |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
12 |
PB-20-013-049-001/215 |
2 |
kuldeep Kaur |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
13 |
PB-20-013-049-001/217 |
2 |
Mandeep Kaur |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
14 |
PB-20-013-049-001/221 |
2 |
Manjeet Kaur |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
15 |
PB-20-013-049-001/221 |
3 |
Amarjit Kaur |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
16 |
PB-20-013-049-001/252 |
2 |
Rani |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
17 |
PB-20-013-049-001/274 |
1 |
SUKHWANT SINGH |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
18 |
PB-20-013-049-001/276 |
1 |
BEERA SINGH |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
19 |
PB-20-013-049-001/63 |
1 |
Baljindar Singh |
00089 |
Central Bank Of India |
343 |
Central bank Of india bhikhiwind |
|
|
|
20 |
PB-20-013-049-001/67 |
3 |
Gurmit Kaur |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
21 |
PB-20-013-049-001/69 |
1 |
Satnam Singh |
00089 |
Central Bank Of India |
CBIN0284217 |
PAHUWIRD |
|
CBIN0284217 |
|
22 |
PB-20-013-049-001/84 |
2 |
Amarjeet Kaur |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
23 |
PB-20-013-049-001/93 |
1 |
Amrik kaur |
00089 |
Central Bank Of India |
34 |
Central Bank Of India Bhikhiwind |
|
|
|
24 |
PB-20-013-049-001/97 |
1 |
Manjeet Singh |
00089 |
Central Bank Of India |
343 |
Central Bank Of india bhikhiwind |
|
|
|
25 |
PB-20-013-049-001/30 |
3 |
Balwinder Singh |
00688 |
Fino Payments Bank Ltd |
FINO0001185 |
Sodal Road |
|
FINO0001185 |
|
26 |
PB-20-013-049-001/326 |
1 |
Jaswinder kaur |
00688 |
Fino Payments Bank Ltd |
FINO0001185 |
Sodal Road |
|
FINO0001185 |
|
27 |
PB-20-013-049-001/260 |
1 |
Maanak Singh |
00152 |
HDFC |
HDFC0002297 |
BHIKHIWIND |
143240523 |
HDFC0002297 |
|
28 |
PB-20-013-049-001/281 |
1 |
VAJIR SINGH |
00152 |
HDFC |
HDFC0002297 |
BHIKHIWIND |
143240523 |
HDFC0002297 |
|
29 |
PB-20-013-049-001/16 |
4 |
Surjit Singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
30 |
PB-20-013-049-001/19 |
2 |
Balwinder Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
31 |
PB-20-013-049-001/28 |
2 |
Raj Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
32 |
PB-20-013-049-001/45 |
4 |
Amandeep Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
33 |
PB-20-013-049-001/5 |
2 |
Reeta |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
34 |
PB-20-013-049-001/305 |
1 |
Karnbir singh |
00314 |
Oriental Bank of Commerce |
ORBC0100108 |
KHALRA - TARNTARAN |
|
ORBC0100108 |
|
35 |
PB-20-013-049-001/70 |
2 |
Raj Kaur |
00314 |
Oriental Bank of Commerce |
ORBC0100297 |
BHIKHIWIND |
|
ORBC0100297 |
|
36 |
PB-20-013-049-001/148 |
1 |
Balwinder Singh |
00354 |
Punjab National Bank |
PUNB0134810 |
Chogawan amritsar |
|
PUNB0134810 |
|
37 |
PB-20-013-049-001/246 |
1 |
Sukhwindar Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
38 |
PB-20-013-049-001/251 |
1 |
Sawaran Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
39 |
PB-20-013-049-001/301 |
1 |
Mehtab singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
40 |
PB-20-013-049-001/302 |
1 |
Gurmeet kaur |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
41 |
PB-20-013-049-001/315 |
1 |
Nishan singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
42 |
PB-20-013-049-001/42 |
1 |
Jasbir Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
43 |
PB-20-013-049-001/54 |
1 |
Jassa Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
44 |
PB-20-013-049-001/56 |
1 |
Dalbirn Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|