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-03-008-010-001/402 |
1 |
Chand Singh |
00018 |
Andhra Bank |
ANDB0002070 |
Andhra Bank Abohar |
|
ANDB0002070 |
|
2 |
PB-03-008-010-001/162 |
1 |
Prem |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
|
|
3 |
PB-03-008-010-001/321 |
2 |
HARDEEP KAUR |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
BARB0ABOHAR |
|
4 |
PB-03-008-010-001/36 |
2 |
Bansi |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
BARB0ABOHAR |
|
5 |
PB-03-008-010-001/578 |
3 |
SUMITRA DEVI |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
BARB0ABOHAR |
|
6 |
PB-03-008-010-001/66 |
2 |
Indermohan |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
|
|
7 |
PB-03-008-010-001/816 |
3 |
SUMAN BALA |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
BARB0ABOHAR |
|
8 |
PB-03-008-010-001/849 |
3 |
KULDEEP KUMAR |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
BARB0ABOHAR |
|
9 |
PB-03-008-010-001/850 |
1 |
JAGDISH |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
BARB0ABOHAR |
|
10 |
PB-03-008-010-001/853 |
1 |
SALINDER KUMAR |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
BARB0ABOHAR |
|
11 |
PB-03-008-010-001/854 |
1 |
SUMITRA |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
BARB0ABOHAR |
|
12 |
PB-03-008-010-001/855 |
1 |
GHANSHAM DASS |
00045 |
Bank of Baroda |
BARB0ABOHAR |
ABOHAR, DIST FEROZPUR |
152012302 |
BARB0ABOHAR |
|
13 |
PB-03-008-010-001/178 |
1 |
Sultan Ram |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
14 |
PB-03-008-010-001/403 |
1 |
Ajad |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
15 |
PB-03-008-010-001/517 |
1 |
Anat Ram |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
16 |
PB-03-008-010-001/537 |
1 |
Satpal |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
17 |
PB-03-008-010-001/569 |
2 |
Seema |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
18 |
PB-03-008-010-001/676 |
1 |
Mangat Ram |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
19 |
PB-03-008-010-001/709 |
1 |
Tejja Singh |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
20 |
PB-03-008-010-001/712 |
1 |
Rana |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
21 |
PB-03-008-010-001/712 |
2 |
Jaspreet Kaur |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
22 |
PB-03-008-010-001/793 |
2 |
Varinder Kumar |
00152 |
HDFC |
HDFC0000115 |
THE MALL ,AMRITSAR |
143240002 |
HDFC0000115 |
|
23 |
PB-03-008-010-001/794 |
1 |
Vinod Kumar |
00152 |
HDFC |
HDFC0000115 |
THE MALL ,AMRITSAR |
143240002 |
HDFC0000115 |
|
24 |
PB-03-008-010-001/794 |
2 |
Sushil Kumar |
00152 |
HDFC |
HDFC0000115 |
THE MALL ,AMRITSAR |
143240002 |
HDFC0000115 |
|
25 |
PB-03-008-010-001/1 |
1 |
Rajinder |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
26 |
PB-03-008-010-001/129 |
3 |
Balwant |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
27 |
PB-03-008-010-001/363 |
1 |
Chindo |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
28 |
PB-03-008-010-001/79 |
1 |
Sish Pal |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
29 |
PB-03-008-010-001/163 |
1 |
Bhajan Lal |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
30 |
PB-03-008-010-001/60 |
5 |
SUNIL KUMAR |
00354 |
Punjab National Bank |
PUNB0984200 |
Wahab Wala |
|
PUNB0984200 |
|
31 |
PB-03-008-010-001/60 |
6 |
SONU |
00354 |
Punjab National Bank |
PUNB0984200 |
Wahab Wala |
|
PUNB0984200 |
|
32 |
PB-03-008-010-001/849 |
1 |
KALA RAM |
00354 |
Punjab National Bank |
PUNB0773600 |
Abohar New Grain Market |
|
PUNB0773600 |
|
33 |
PB-03-008-010-001/854 |
2 |
VIPIN KUMAR |
00354 |
Punjab National Bank |
PUNB0133400 |
RAM SARA |
|
PUNB0133400 |
|
34 |
PB-03-008-010-001/855 |
2 |
PINKI RANI |
00354 |
Punjab National Bank |
PUNB0984200 |
Wahab Wala |
|
PUNB0984200 |
|
35 |
PB-03-008-010-001/856 |
1 |
DHOLU RAM |
00354 |
Punjab National Bank |
PUNB0984200 |
Wahab Wala |
|
PUNB0984200 |
|