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-16-001-079-001/199 |
2 |
Deepak Kumar |
00014 |
Allahabad Bank |
ALLA0212402 |
MUKTASAR |
152010402 |
ALLA0212402 |
|
2 |
PB-16-001-079-001/212 |
2 |
Nachatter Singh |
00014 |
Allahabad Bank |
ALLA0212402 |
MUKTASAR |
152010402 |
ALLA0212402 |
|
3 |
PB-16-001-079-001/30 |
1 |
KEWAL SINGH |
00048 |
Bank of India |
BKID0006330 |
MUKATSAR |
|
BKID0006330 |
|
4 |
PB-16-001-079-001/138 |
1 |
Masa Singh |
00152 |
HDFC |
HDFC0000431 |
MUKTSAR |
152240003 |
|
|
5 |
PB-16-001-079-001/13 |
2 |
Raj Kaur |
00165 |
IDBI Bank |
IBKL0001650 |
KOTKAPURA ROAD MUKTSAR |
|
IBKL0001650 |
|
6 |
PB-16-001-079-001/190 |
1 |
Gobind Singh |
00553 |
IndusInd Bank Ltd. |
INDB0000949 |
SADIQ |
|
INDB0000949 |
|
7 |
PB-16-001-079-001/71 |
2 |
PARAMJIT SINGH |
00553 |
IndusInd Bank Ltd. |
INDB0000949 |
SADIQ |
|
INDB0000949 |
|
8 |
PB-16-001-079-001/154 |
3 |
Raja Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
9 |
PB-16-001-079-001/54 |
2 |
GURNAM KUAR |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
10 |
PB-16-001-079-001/188 |
1 |
Saroj Bala |
00349 |
Punjab & Sind Bank |
PSIB0021452 |
Gulabewala |
|
PSIB0021452 |
|
11 |
PB-16-001-079-001/188 |
2 |
Raja Singh |
00349 |
Punjab & Sind Bank |
PSIB0021452 |
Gulabewala |
|
PSIB0021452 |
|
12 |
PB-16-001-079-001/196 |
1 |
Sumandeep Kaur |
00349 |
Punjab & Sind Bank |
PSIB0021284 |
Seerwali |
|
PSIB0021284 |
|
13 |
PB-16-001-079-001/53 |
1 |
TEHAL SINGH |
00349 |
Punjab & Sind Bank |
PSIB0000115 |
MUKATSAR |
|
|
|
14 |
PB-16-001-079-001/14 |
2 |
Manpreet kaur |
00354 |
Punjab National Bank |
PUNB0137200 |
RANJIT GARH |
|
PUNB0137200 |
|
15 |
PB-16-001-079-001/142 |
1 |
Gurtej Singh |
00354 |
Punjab National Bank |
PUNB0123400 |
BHAGSAR |
|
|
|
16 |
PB-16-001-079-001/186 |
1 |
Ajeb Singh |
00354 |
Punjab National Bank |
PUNB0344100 |
BADHAI |
|
PUNB0344100 |
|
17 |
PB-16-001-079-001/208 |
1 |
Sukhdev Singh |
00354 |
Punjab National Bank |
PUNB0344100 |
BADHAI |
|
PUNB0344100 |
|
18 |
PB-16-001-079-001/208 |
2 |
Kulwant Kaur |
00354 |
Punjab National Bank |
PUNB0344100 |
BADHAI |
|
PUNB0344100 |
|
19 |
PB-16-001-079-001/162 |
1 |
Mag Singh |
00415 |
State Bank of India |
SBIN0000683 |
MUKTSAR |
152002026 |
SBIN0000683 |
|
20 |
PB-16-001-079-001/179 |
3 |
Manpreet kaur |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
21 |
PB-16-001-079-001/191 |
2 |
HARJEET SINGH |
00415 |
State Bank of India |
SBIN0010123 |
MINI SECTT. D.C.COMPLEX, MUKTSAR |
152002123 |
SBIN0010123 |
|
22 |
PB-16-001-079-001/198 |
1 |
Kuldeep Kaur |
00415 |
State Bank of India |
SBIN0003249 |
K K ROAD MUKTSAR |
152002028 |
SBIN0003249 |
|
23 |
PB-16-001-079-001/198 |
3 |
Nachatter Singh |
00415 |
State Bank of India |
SBIN0003249 |
K K ROAD MUKTSAR |
152002028 |
SBIN0003249 |
|
24 |
PB-16-001-079-001/29 |
2 |
Sarbjeet Kaur |
00415 |
State Bank of India |
SBIN0000683 |
MUKTSAR |
152002026 |
SBIN0000683 |
|
25 |
PB-16-001-079-001/3 |
1 |
MADAN PAL |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
26 |
PB-16-001-079-001/47 |
3 |
GURSEWAK SINGH |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
27 |
PB-16-001-079-001/156 |
1 |
Bhupinder Singh |
00462 |
UCO Bank |
UCBA0002436 |
MUKATSAR |
|
UCBA0002436 |
|
28 |
PB-16-001-079-001/192 |
1 |
Lakha Singh |
00462 |
UCO Bank |
UCBA0002436 |
MUKATSAR |
|
UCBA0002436 |
|
29 |
PB-16-001-079-001/60 |
3 |
Veerpal Kaur |
00462 |
UCO Bank |
UCBA0002436 |
MUKATSAR |
|
UCBA0002436 |
|
30 |
PB-16-001-079-001/70 |
2 |
DALIP KAUR |
00462 |
UCO Bank |
UCBA0002436 |
MUKATSAR |
|
UCBA0002436 |
|
31 |
PB-16-001-079-001/79 |
2 |
Rani |
00462 |
UCO Bank |
UCBA0002436 |
MUKATSAR |
|
UCBA0002436 |
|
32 |
PB-16-001-079-001/79 |
3 |
Gurpreet Singh |
00462 |
UCO Bank |
UCBA0002436 |
MUKATSAR |
|
UCBA0002436 |
|