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-03-010-013-001/43 |
4 |
meeto |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
2 |
PB-03-010-013-001/43 |
5 |
SADA |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
3 |
PB-03-010-013-001/10 |
3 |
JOGINDER |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
4 |
PB-03-010-013-001/15 |
4 |
RAVINDER |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
5 |
PB-03-010-013-001/16 |
5 |
BALVIR |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
6 |
PB-03-010-013-001/16 |
6 |
MANJINDER |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
7 |
PB-03-010-013-001/17 |
2 |
Satpal |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
8 |
PB-03-010-013-001/21 |
3 |
MANGAL SINGH |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
9 |
PB-03-010-013-001/25 |
4 |
PIPAL |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
10 |
PB-03-010-013-001/25 |
5 |
JASPAL |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
11 |
PB-03-010-013-001/27 |
6 |
SUKPAL |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
12 |
PB-03-010-013-001/45 |
4 |
AMANDEEP KAUR |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
13 |
PB-03-010-013-001/47 |
3 |
Seema |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
14 |
PB-03-010-013-001/55 |
3 |
Sukhjeet singh |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
15 |
PB-03-010-013-001/63 |
3 |
Rajinder singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
16 |
PB-03-010-013-001/65 |
4 |
AMARJIT |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
17 |
PB-03-010-013-001/65 |
7 |
AMARJEET SINGH |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
18 |
PB-03-010-013-001/72 |
1 |
JAJ |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
19 |
PB-03-010-013-001/17 |
1 |
Beera singh |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
20 |
PB-03-010-013-001/18 |
1 |
Joginder |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
21 |
PB-03-010-013-001/22 |
1 |
Buta singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
22 |
PB-03-010-013-001/24 |
1 |
Kashmir singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
23 |
PB-03-010-013-001/28 |
1 |
Kharait |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
24 |
PB-03-010-013-001/31 |
1 |
Sukhpal singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
25 |
PB-03-010-013-001/32 |
1 |
Sukha singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
26 |
PB-03-010-013-001/33 |
1 |
Kashmir singh |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
27 |
PB-03-010-013-001/37 |
1 |
Roopa singh |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
28 |
PB-03-010-013-001/40 |
1 |
Balwinder singh |
00314 |
Oriental Bank of Commerce |
497 |
khai |
|
ORBC0100497 |
|
29 |
PB-03-010-013-001/41 |
1 |
Rajdev |
00314 |
Oriental Bank of Commerce |
497 |
khai |
|
ORBC0100497 |
|
30 |
PB-03-010-013-001/44 |
1 |
lal singh |
00314 |
Oriental Bank of Commerce |
497 |
khai |
|
ORBC0100497 |
|
31 |
PB-03-010-013-001/53 |
1 |
Jassa singh |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
32 |
PB-03-010-013-001/54 |
1 |
Sardara |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
33 |
PB-03-010-013-001/57 |
1 |
Bikker singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
34 |
PB-03-010-013-001/58 |
1 |
Lakhbeer singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
35 |
PB-03-010-013-001/59 |
1 |
Sukhchain singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
36 |
PB-03-010-013-001/60 |
1 |
Karmjeet singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
37 |
PB-03-010-013-001/61 |
1 |
Sukhraj singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
38 |
PB-03-010-013-001/62 |
1 |
Sukhpal singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
39 |
PB-03-010-013-001/62 |
2 |
Jagdeep kaur |
00314 |
Oriental Bank of Commerce |
497 |
Khai |
|
ORBC0100497 |
|
40 |
PB-03-010-013-001/63 |
1 |
Jasveer singh |
00314 |
Oriental Bank of Commerce |
0497 |
khai |
|
ORBC0100497 |
|
41 |
PB-03-010-013-001/66 |
1 |
Bohra |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
42 |
PB-03-010-013-001/69 |
1 |
Binder singh |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
43 |
PB-03-010-013-001/15 |
3 |
Manjeet kaur |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
44 |
PB-03-010-013-001/50 |
1 |
Channa |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
45 |
PB-03-010-013-001/15 |
1 |
Gurmail singh |
00354 |
Punjab National Bank |
PUNB0049710 |
Khai Pheme Ke |
|
PUNB0049710 |
|
46 |
PB-03-010-013-001/15 |
2 |
Ravi |
00354 |
Punjab National Bank |
PUNB0049710 |
Khai Pheme Ke |
|
PUNB0049710 |
|
47 |
PB-03-010-013-001/43 |
6 |
SATPAL |
00354 |
Punjab National Bank |
PUNB0049810 |
Mamdot |
|
PUNB0049810 |
|
48 |
PB-03-010-013-001/169 |
1 |
GOLA RANI |
00415 |
State Bank of India |
SBIN0051103 |
MAMDOT |
152007004 |
SBIN0051103 |
|
49 |
PB-03-010-013-001/177 |
1 |
SUKHWINDER SINGH |
00415 |
State Bank of India |
SBIN0051103 |
MAMDOT |
152007004 |
SBIN0051103 |
|
50 |
PB-03-010-013-001/192 |
1 |
GEETA |
00415 |
State Bank of India |
SBIN0051103 |
MAMDOT |
152007004 |
SBIN0051103 |
|
51 |
PB-03-010-013-001/27 |
5 |
JASWINDER |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
52 |
PB-03-010-013-001/6 |
5 |
BEERA |
00415 |
State Bank of India |
SBIN0051103 |
MAMDOT |
152007004 |
SBIN0051103 |
|