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-16-001-019-001/337 |
1 |
ANGOORI |
00032 |
AXIS BANK |
UTIB0000834 |
MUKTSAR |
152211999 |
UTIB0000834 |
|
2 |
PB-16-001-019-001/337 |
2 |
MAMAN RAM |
00032 |
AXIS BANK |
UTIB0000834 |
MUKTSAR |
152211999 |
UTIB0000834 |
|
3 |
PB-16-001-019-001/337 |
3 |
RINKU |
00032 |
AXIS BANK |
UTIB0000834 |
MUKTSAR |
152211999 |
UTIB0000834 |
|
4 |
PB-16-001-019-001/304 |
1 |
KULWANT SINGH |
00109 |
Dena Bank |
BKDN0731312 |
MUKTSAR |
|
BKDN0731312 |
|
5 |
PB-16-001-019-001/304 |
2 |
SUKHPAL KAUR |
00109 |
Dena Bank |
BKDN0731312 |
MUKTSAR |
|
BKDN0731312 |
|
6 |
PB-16-001-019-001/304 |
3 |
VARINDER SINGH |
00109 |
Dena Bank |
BKDN0731312 |
MUKTSAR |
|
BKDN0731312 |
|
7 |
PB-16-001-019-001/304 |
4 |
RAMANDEEP KAUR |
00109 |
Dena Bank |
BKDN0731312 |
MUKTSAR |
|
BKDN0731312 |
|
8 |
PB-16-001-019-001/491 |
4 |
Ranvinder singh |
00109 |
Dena Bank |
BKDN0731312 |
MUKTSAR |
|
BKDN0731312 |
|
9 |
PB-16-001-019-001/586 |
1 |
Kulwinder SIngh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
10 |
PB-16-001-019-001/41 |
1 |
MANGA SINGH |
00165 |
IDBI Bank |
IBKL0001650 |
KOTKAPURA ROAD MUKTSAR |
|
|
|
11 |
PB-16-001-019-001/266 |
2 |
BALJIT KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
12 |
PB-16-001-019-001/328 |
2 |
Paramjeet kaur |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
13 |
PB-16-001-019-001/47 |
1 |
DAVINDER SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
14 |
PB-16-001-019-001/489 |
2 |
GURDEEP KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
|
|
15 |
PB-16-001-019-001/11 |
1 |
SUKHDEV SINGH |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
16 |
PB-16-001-019-001/124 |
1 |
TULSI SINGH |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
17 |
PB-16-001-019-001/146 |
3 |
GURSEWAK SINGH |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
18 |
PB-16-001-019-001/16 |
3 |
Baljeet kaur |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
19 |
PB-16-001-019-001/187 |
3 |
Sukhwinder Singh |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
20 |
PB-16-001-019-001/270 |
3 |
BINDER SINGH |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
21 |
PB-16-001-019-001/332 |
1 |
KRISHANA |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
22 |
PB-16-001-019-001/338 |
1 |
GURPREET SINGH |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
23 |
PB-16-001-019-001/353 |
1 |
BALVEER KAUR |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
24 |
PB-16-001-019-001/364 |
2 |
SUKDEV KAUR |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
25 |
PB-16-001-019-001/427 |
2 |
JARNAIL KAUR |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
26 |
PB-16-001-019-001/512 |
1 |
Kartar Kaur |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
27 |
PB-16-001-019-001/528 |
1 |
Tek Singh |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
28 |
PB-16-001-019-001/67 |
2 |
ANGREJ KAUR |
00349 |
Punjab & Sind Bank |
PSIB0000367 |
Chibranwali |
|
PSIB0000367 |
|
29 |
PB-16-001-019-001/131 |
2 |
TARSEAM SINGH |
00415 |
State Bank of India |
SBIN0009228 |
BAM |
152002181 |
SBIN0009228 |
|
30 |
PB-16-001-019-001/181 |
3 |
ramandeep kaur |
00415 |
State Bank of India |
SBIN0009228 |
BAM |
152002181 |
SBIN0009228 |
|
31 |
PB-16-001-019-001/181 |
4 |
Amanpreet kaur |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
32 |
PB-16-001-019-001/267 |
1 |
RULDU RAM |
00415 |
State Bank of India |
SBIN0009228 |
BAM |
152002181 |
SBIN0009228 |
|
33 |
PB-16-001-019-001/303 |
1 |
GURSHARAN SINGH |
00415 |
State Bank of India |
SBIN0009228 |
BAM |
152002181 |
SBIN0009228 |
|
34 |
PB-16-001-019-001/39 |
1 |
SURJIT SINGH |
00415 |
State Bank of India |
SBIN0009228 |
BAM |
152002181 |
SBIN0009228 |
|
35 |
PB-16-001-019-001/435 |
1 |
MANJEET SINGH |
00415 |
State Bank of India |
SBIN0009228 |
BAM |
152002181 |
SBIN0009228 |
|
36 |
PB-16-001-019-001/82 |
1 |
MANGAL RAM |
00415 |
State Bank of India |
SBIN0009228 |
BAM |
152002181 |
SBIN0009228 |
|
37 |
PB-16-001-019-001/90 |
1 |
BOHAR SINGH |
00415 |
State Bank of India |
SBIN0009228 |
BAM |
152002181 |
SBIN0009228 |
|