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-07-004-114-001/52 |
1 |
Amandeep Kaur |
00349 |
Punjab & Sind Bank |
PSIB0021372 |
BODALGARNA SAHIB |
|
PSIB0021372 |
|
2 |
PB-07-004-114-001/10 |
1 |
Karam Chand S/o Inder Ram |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
3 |
PB-07-004-114-001/11 |
1 |
Tersem Lal S/o Jagtar Singh |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
4 |
PB-07-004-114-001/11 |
2 |
Surinder Singh |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
5 |
PB-07-004-114-001/15 |
2 |
Ranjit Kaur |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
6 |
PB-07-004-114-001/18 |
2 |
Balbir kaur |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
7 |
PB-07-004-114-001/19 |
1 |
Amar Chand S/o Dhani Ram |
00354 |
Punjab National Bank |
3429 |
KHUDDA |
|
|
|
8 |
PB-07-004-114-001/26 |
1 |
Ram Dass S/o Batna Ram |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
9 |
PB-07-004-114-001/3 |
2 |
Surinder kaur |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
10 |
PB-07-004-114-001/37 |
2 |
Surjan dass |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
11 |
PB-07-004-114-001/38 |
1 |
Paramjit Kaur |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
12 |
PB-07-004-114-001/41 |
2 |
Gursukhman Singh |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
13 |
PB-07-004-114-001/53 |
1 |
Baljit Kaur |
00354 |
Punjab National Bank |
PUNB0342300 |
ADDA CHOLANG |
|
PUNB0342300 |
|
14 |
PB-07-004-114-001/59 |
1 |
Somraj |
00354 |
Punjab National Bank |
PUNB0342300 |
ADDA CHOLANG |
|
PUNB0342300 |
|
15 |
PB-07-004-114-001/6 |
3 |
Pinki |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
16 |
PB-07-004-114-001/60 |
1 |
Bimla Devi |
00354 |
Punjab National Bank |
PUNB0342300 |
ADDA CHOLANG |
|
PUNB0342300 |
|
17 |
PB-07-004-114-001/61 |
1 |
Harjinder Kumar |
00354 |
Punjab National Bank |
PUNB0342300 |
ADDA CHOLANG |
|
PUNB0342300 |
|
18 |
PB-07-004-114-001/67 |
1 |
Neeleam Rani |
00354 |
Punjab National Bank |
PUNB0342300 |
ADDA CHOLANG |
|
PUNB0342300 |
|
19 |
PB-07-004-114-001/7 |
2 |
Sohan lal |
00354 |
Punjab National Bank |
PUNB0342900 |
KHUDA |
|
PUNB0342900 |
|
20 |
PB-07-004-114-001/55 |
1 |
Kamlesh Kumari |
00415 |
State Bank of India |
SBIN0051500 |
KHUDDA |
|
SBIN0051500 |
|