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-03-011-093-002/115 |
1 |
HARBANS KAUR |
00152 |
HDFC |
HDFC0002362 |
MAKHU |
152240052 |
HDFC0002362 |
|
2 |
PB-03-011-093-002/224 |
1 |
Sandeep |
00152 |
HDFC |
HDFC0002362 |
MAKHU |
152240052 |
HDFC0002362 |
|
3 |
PB-03-011-093-002/76 |
2 |
SARABJEET KAUR |
00152 |
HDFC |
HDFC0002362 |
MAKHU |
152240052 |
HDFC0002362 |
|
4 |
PB-03-011-093-002/215 |
3 |
Tarsem Singh |
00314 |
Oriental Bank of Commerce |
ORBC0102038 |
Makhu Distt. Firozpur |
|
ORBC0102038 |
|
5 |
PB-03-011-093-002/301 |
1 |
Jagdish Singh |
00314 |
Oriental Bank of Commerce |
ORBC0102038 |
Makhu Distt. Firozpur |
|
ORBC0102038 |
|
6 |
PB-03-011-093-002/130 |
2 |
BOOTA SINGH |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
7 |
PB-03-011-093-002/223 |
1 |
Ajit Kaur |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
8 |
PB-03-011-093-002/227 |
1 |
Surjit Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
9 |
PB-03-011-093-002/379 |
2 |
manjit kaur |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
10 |
PB-03-011-093-002/416 |
1 |
manpreet singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
11 |
PB-03-011-093-002/425 |
1 |
sarbjit kaur |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
12 |
PB-03-011-093-002/426 |
1 |
Jaswinder singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
13 |
PB-03-011-093-002/419 |
1 |
mangat ram singh |
00354 |
Punjab National Bank |
PUNB0203810 |
Makhu, Distt. Firozpur |
|
PUNB0203810 |
|
14 |
PB-03-011-093-002/148 |
1 |
Sukhwinder Kaur |
00415 |
State Bank of India |
SBIN0050477 |
MUNDI CHHURI MARAN |
|
SBIN0050477 |
|
15 |
PB-03-011-093-002/200 |
1 |
Surjit Kaur |
00415 |
State Bank of India |
SBIN0050477 |
MUNDI CHHURI MARAN |
|
SBIN0050477 |
|
16 |
PB-03-011-093-002/209 |
1 |
Makhar Singh |
00415 |
State Bank of India |
95 |
Makhu |
|
|
|
17 |
PB-03-011-093-002/294 |
1 |
Ahmed |
00415 |
State Bank of India |
SBIN0050477 |
MUNDI CHHURI MARAN |
142007104 |
SBIN0050477 |
|
18 |
PB-03-011-093-002/3 |
1 |
Paritam Singh |
00415 |
State Bank of India |
SBIN0050477 |
MUNDI CHHURI MARAN |
|
SBIN0050477 |
|
19 |
PB-03-011-093-002/98 |
1 |
SONA SINGH |
00415 |
State Bank of India |
SBIN0050477 |
MUNDI CHHURI MARAN |
|
SBIN0050477 |
|