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-03-008-073-001/176 |
2 |
Nirmla |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
2 |
PB-03-008-073-001/180 |
1 |
Prem kumar |
00078 |
Canara Bank |
CNRB0002081 |
ABOHAR |
|
CNRB0002081 |
|
3 |
PB-03-008-073-001/187 |
1 |
Shiv Kumar |
00078 |
Canara Bank |
CNRB0003789 |
BHANGER KHERA |
|
CNRB0003789 |
|
4 |
PB-03-008-073-001/180 |
2 |
Rekha |
00152 |
HDFC |
HDFC0003555 |
Waryam Khera |
|
HDFC0003555 |
|
5 |
PB-03-008-073-001/178 |
2 |
Neema Devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Abohar |
152768052 |
IPOS0000001 |
|
6 |
PB-03-008-073-001/60 |
2 |
ANNU |
00691 |
India Post Payments Bank |
IPOS0000001 |
Abohar |
152768052 |
IPOS0000001 |
|
7 |
PB-03-008-073-001/88 |
2 |
KIRAN |
00691 |
India Post Payments Bank |
IPOS0000001 |
Abohar |
152768052 |
IPOS0000001 |
|
8 |
PB-03-008-073-001/145 |
1 |
Dalip Kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100283 |
ABOHAR, CIRCULAR ROAD |
|
ORBC0100283 |
|
9 |
PB-03-008-073-001/148 |
1 |
Surinder Kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100283 |
ABOHAR, CIRCULAR ROAD |
|
ORBC0100283 |
|
10 |
PB-03-008-073-001/121 |
3 |
DEEPU SINGH |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
11 |
PB-03-008-073-001/178 |
1 |
Banwari Lal |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
12 |
PB-03-008-073-001/177 |
2 |
Saroj Rani |
00354 |
Punjab National Bank |
PUNB0000100 |
ABOHAR MAIN |
|
PUNB0000100 |
|
13 |
PB-03-008-073-001/177 |
1 |
Pala Ram |
00354 |
Punjab National Bank |
PUNB0234300 |
KHUIAN SARWAR |
|
PUNB0234300 |
|
14 |
PB-03-008-073-001/179 |
1 |
Heera LAL |
00354 |
Punjab National Bank |
PUNB0000100 |
ABOHAR MAIN |
|
PUNB0000100 |
|
15 |
PB-03-008-073-001/179 |
2 |
Palo Devi |
00354 |
Punjab National Bank |
PUNB0000100 |
ABOHAR MAIN |
|
PUNB0000100 |
|
16 |
PB-03-008-073-001/183 |
3 |
Sunil Kumar |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
17 |
PB-03-008-073-001/184 |
1 |
Gopi Ram |
00354 |
Punjab National Bank |
PUNB0000100 |
ABOHAR MAIN |
|
PUNB0000100 |
|
18 |
PB-03-008-073-001/184 |
2 |
Nirmla Devi |
00354 |
Punjab National Bank |
PUNB0000100 |
ABOHAR MAIN |
|
PUNB0000100 |
|
19 |
PB-03-008-073-001/187 |
2 |
Rekha Rani |
00354 |
Punjab National Bank |
PUNB0000100 |
ABOHAR MAIN |
|
PUNB0000100 |
|