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-16-001-068-001/148 |
1 |
harjinder singh |
00089 |
Central Bank Of India |
CBIN0280331 |
MUKTSAR |
|
CBIN0280331 |
|
2 |
PB-16-001-068-001/171 |
1 |
Gurdev Singh |
00089 |
Central Bank Of India |
CBIN0280331 |
MUKTSAR |
|
CBIN0280331 |
|
3 |
PB-16-001-068-001/56 |
4 |
JARNAIL SINGH |
00105 |
CORPORATION BANK |
CORP0001241 |
MUKTSAR |
|
CORP0001241 |
|
4 |
PB-16-001-068-001/14 |
2 |
KASHMIR KAUR |
00152 |
HDFC |
HDFC0003006 |
RUPANA |
|
|
|
5 |
PB-16-001-068-001/14 |
4 |
BALJINDER SINGH |
00152 |
HDFC |
HDFC0003006 |
RUPANA |
|
|
|
6 |
PB-16-001-068-001/14 |
5 |
MANJINDER KAUR |
00152 |
HDFC |
HDFC0003006 |
RUPANA |
|
|
|
7 |
PB-16-001-068-001/105 |
1 |
GURJEET SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
8 |
PB-16-001-068-001/140 |
1 |
KULWANT SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
9 |
PB-16-001-068-001/20 |
1 |
JAGSIR SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
10 |
PB-16-001-068-001/224 |
1 |
Sukhwant Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
11 |
PB-16-001-068-001/230 |
1 |
Veer Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
12 |
PB-16-001-068-001/286 |
2 |
Ranjit kaur |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
13 |
PB-16-001-068-001/305 |
1 |
Harjinder singh |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
14 |
PB-16-001-068-001/314 |
1 |
Hanveer singh |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
15 |
PB-16-001-068-001/323 |
1 |
Gurmeet singh |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
16 |
PB-16-001-068-001/335 |
1 |
Mehar singh |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
17 |
PB-16-001-068-001/98 |
1 |
JASKARN SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100265 |
SARAI NAGA |
|
ORBC0100265 |
|
18 |
PB-16-001-068-001/162 |
1 |
Nitha Singh |
00349 |
Punjab & Sind Bank |
PSIB0000034 |
Bariwala |
|
PSIB0000034 |
|
19 |
PB-16-001-068-001/302 |
2 |
Sarabjit kaur |
00349 |
Punjab & Sind Bank |
PSIB0000034 |
Bariwala |
|
PSIB0000034 |
|
20 |
PB-16-001-068-001/305 |
2 |
Manjinder kaur |
00349 |
Punjab & Sind Bank |
PSIB0000034 |
Bariwala |
|
PSIB0000034 |
|
21 |
PB-16-001-068-001/306 |
2 |
Beant kaur |
00349 |
Punjab & Sind Bank |
PSIB0000034 |
Bariwala |
|
PSIB0000034 |
|
22 |
PB-16-001-068-001/317 |
2 |
Rani devi |
00349 |
Punjab & Sind Bank |
PSIB0000034 |
Bariwala |
|
PSIB0000034 |
|
23 |
PB-16-001-068-001/33 |
2 |
MANJEET KAUR |
00349 |
Punjab & Sind Bank |
PSIB0000034 |
Bariwala |
|
PSIB0000034 |
|
24 |
PB-16-001-068-001/70 |
1 |
PAPU SINGH |
00349 |
Punjab & Sind Bank |
PSIB0000034 |
Bariwala |
|
PSIB0000034 |
|
25 |
PB-16-001-068-001/305 |
3 |
Satnam singh |
00354 |
Punjab National Bank |
PUNB0344400 |
MUKTSAR SADAR BAZAR |
|
PUNB0344400 |
|
26 |
PB-16-001-068-001/145 |
6 |
angraj |
00415 |
State Bank of India |
SBIN0011841 |
BARIWALA |
152002525 |
SBIN0011841 |
|
27 |
PB-16-001-068-001/161 |
3 |
Balwinder Singh |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
|
|
28 |
PB-16-001-068-001/176 |
1 |
Tara Chand |
00415 |
State Bank of India |
SBIN0005728 |
ASSA BUTTER |
152002161 |
|
|
29 |
PB-16-001-068-001/282 |
1 |
boota singh |
00415 |
State Bank of India |
SBIN0011841 |
BARIWALA |
152002525 |
SBIN0011841 |
|
30 |
PB-16-001-068-001/282 |
2 |
sukhver kaur |
00415 |
State Bank of India |
SBIN0011841 |
BARIWALA |
152002525 |
SBIN0011841 |
|
31 |
PB-16-001-068-001/282 |
3 |
jagsir singh |
00415 |
State Bank of India |
SBIN0011841 |
BARIWALA |
152002525 |
SBIN0011841 |
|
32 |
PB-16-001-068-001/40 |
3 |
DALJEET KAUR |
00462 |
UCO Bank |
UCBA0002436 |
MUKATSAR |
|
UCBA0002436 |
|