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-03-005-022-001/271 |
2 |
VEENA |
00048 |
Bank of India |
BKID0006370 |
FEROZPUR |
|
BKID0006370 |
|
2 |
PB-03-005-022-001/199 |
2 |
SANTOSH RANI |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
3 |
PB-03-005-022-001/269 |
2 |
GAGANDEEP |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
4 |
PB-03-005-022-001/272 |
1 |
CHHINDERPAL |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
5 |
PB-03-005-022-001/274 |
1 |
SULAKHAN SINGH |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
6 |
PB-03-005-022-001/274 |
2 |
BALWINDER KAUR |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
7 |
PB-03-005-022-001/58 |
2 |
PREETO BAI |
00152 |
HDFC |
HDFC0000301 |
FEROZEPUR |
152240002 |
HDFC0000301 |
|
8 |
PB-03-005-022-001/77 |
2 |
burh singh |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
9 |
PB-03-005-022-001/102 |
1 |
Mahinder Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
10 |
PB-03-005-022-001/123 |
2 |
Khushiya |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
11 |
PB-03-005-022-001/54 |
1 |
Balvir singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
12 |
PB-03-005-022-001/59 |
2 |
Santo Bibi |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
13 |
PB-03-005-022-001/6 |
2 |
Shinder Kaur |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
14 |
PB-03-005-022-001/66 |
1 |
Prem singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
15 |
PB-03-005-022-001/1 |
2 |
sawrana rani |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
16 |
PB-03-005-022-001/268 |
2 |
BALWINDER KAUR |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
17 |
PB-03-005-022-001/280 |
2 |
SOMA BAI |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
18 |
PB-03-005-022-001/46 |
2 |
kailash rani |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
19 |
PB-03-005-022-001/57 |
2 |
durgo bai |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
20 |
PB-03-005-022-001/100 |
1 |
Avtar Singh |
00314 |
Oriental Bank of Commerce |
0833 |
Guruharsahai |
|
|
|
21 |
PB-03-005-022-001/108 |
1 |
Mukhtiar Singh |
00314 |
Oriental Bank of Commerce |
0833 |
Guruharsahai |
|
|
|
22 |
PB-03-005-022-001/114 |
1 |
Mangal Singh |
00314 |
Oriental Bank of Commerce |
0833 |
Guruharsahai |
|
|
|
23 |
PB-03-005-022-001/115 |
2 |
Mangal Singh |
00314 |
Oriental Bank of Commerce |
0833 |
Guru Har Sahai |
|
|
|
24 |
PB-03-005-022-001/116 |
1 |
Gurjmej Singh |
00314 |
Oriental Bank of Commerce |
0833 |
Guruharsahai |
|
|
|
25 |
PB-03-005-022-001/120 |
2 |
Satwinder Singh |
00314 |
Oriental Bank of Commerce |
0833 |
Guru Har Sahai |
|
|
|
26 |
PB-03-005-022-001/123 |
1 |
Sarwan Singh |
00314 |
Oriental Bank of Commerce |
0833 |
Guruharsahai |
|
|
|
27 |
PB-03-005-022-001/22 |
2 |
Seema Rani |
00314 |
Oriental Bank of Commerce |
0833 |
Guruharsahai |
|
|
|
28 |
PB-03-005-022-001/28 |
2 |
Parkash Kaur |
00314 |
Oriental Bank of Commerce |
0833 |
Guru Har Sahai |
|
|
|
29 |
PB-03-005-022-001/50 |
3 |
Jaswant Singh |
00314 |
Oriental Bank of Commerce |
0833 |
Guruharsahai |
|
|
|
30 |
PB-03-005-022-001/51 |
1 |
Joginder Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
31 |
PB-03-005-022-001/51 |
2 |
Santo Bai |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
32 |
PB-03-005-022-001/64 |
2 |
Baljit Kaur |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
33 |
PB-03-005-022-001/83 |
1 |
Sakinder Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
34 |
PB-03-005-022-001/86 |
3 |
Sukhdev Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
35 |
PB-03-005-022-001/145 |
2 |
Sunita Rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
36 |
PB-03-005-022-001/222 |
1 |
MALKIT SINGH |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
37 |
PB-03-005-022-001/222 |
2 |
ASHA RANI |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
38 |
PB-03-005-022-001/223 |
2 |
PARAMJEET KAUR |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
39 |
PB-03-005-022-001/271 |
1 |
KULWINDER SINGH |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
40 |
PB-03-005-022-001/287 |
1 |
GAGANDEEP SINGH |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
41 |
PB-03-005-022-001/288 |
1 |
REENA RANI |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
42 |
PB-03-005-022-001/91 |
3 |
Jasbeer Kaur |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|