| 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-19-005-013-001/112 |
1 |
NIRMALA DEVI |
00014 |
Allahabad Bank |
ALLA0210021 |
RANCHI MAIN |
834010002 |
ALLA0210021 |
|
| 2 |
PB-19-005-013-001/77 |
1 |
BITTU DEVI |
00014 |
Allahabad Bank |
ALLA0212575 |
SECTOR-40 D, CHANDIGARH |
160010013 |
ALLA0212575 |
|
| 3 |
PB-19-005-013-001/111 |
1 |
KAMLESH KAUR |
00105 |
CORPORATION BANK |
CORP0002942 |
JUJHARNAGAR |
|
CORP0002942 |
|
| 4 |
PB-19-005-013-001/119 |
1 |
KALI DEVI |
00105 |
CORPORATION BANK |
CORP0002942 |
JUJHARNAGAR |
|
CORP0002942 |
|
| 5 |
PB-19-005-013-001/73 |
1 |
RAMAWATI DEVI |
00105 |
CORPORATION BANK |
CORP0002942 |
JUJHARNAGAR |
|
CORP0002942 |
|
| 6 |
PB-19-005-013-001/94 |
1 |
KRISHNA DEVI |
00105 |
CORPORATION BANK |
CORP0002942 |
JUJHARNAGAR |
|
CORP0002942 |
|
| 7 |
PB-19-005-013-001/103 |
1 |
RESHMA DEVI |
00109 |
Dena Bank |
BKDN0711207 |
MOHALI |
160018003 |
BKDN0711207 |
|
| 8 |
PB-19-005-013-001/104 |
1 |
PALO DEVI |
00109 |
Dena Bank |
BKDN0711207 |
MOHALI |
160018003 |
BKDN0711207 |
|
| 9 |
PB-19-005-013-001/115 |
1 |
PREETO DEVI |
00109 |
Dena Bank |
BKDN0711207 |
MOHALI |
160018003 |
BKDN0711207 |
|
| 10 |
PB-19-005-013-001/63 |
1 |
SITO DEVI |
00109 |
Dena Bank |
BKDN0711207 |
MOHALI |
160018003 |
BKDN0711207 |
|
| 11 |
PB-19-005-013-001/31 |
1 |
BALLO RAM |
00177 |
Indian Overseas Bank |
22 |
MOHALI |
|
|
|
| 12 |
PB-19-005-013-001/114 |
1 |
JANAKI DEVI |
00314 |
Oriental Bank of Commerce |
ORBC0105126 |
GOVT COLLEGE SEC-56 PHASE-6 |
160022023 |
ORBC0105126 |
|
| 13 |
PB-19-005-013-001/33 |
1 |
HARINDER GIRI |
00314 |
Oriental Bank of Commerce |
ORBC0101484 |
BALONGI |
|
ORBC0101484 |
|
| 14 |
PB-19-005-013-001/11 |
1 |
JOGINDER RAM |
00354 |
Punjab National Bank |
0105 |
PNB PALSOURA |
|
|
|
| 15 |
PB-19-005-013-001/24 |
1 |
MIKA RAM |
00354 |
Punjab National Bank |
1155 |
MOHALI |
|
|
|
| 16 |
PB-19-005-013-001/25 |
1 |
RAJ KUMAR |
00354 |
Punjab National Bank |
0 |
PALSORA |
|
|
|
| 17 |
PB-19-005-013-001/30 |
1 |
SHAM LAL |
00354 |
Punjab National Bank |
0 |
MALOYA |
|
|
|
| 18 |
PB-19-005-013-001/8 |
1 |
RAJPAL |
00354 |
Punjab National Bank |
0 |
mohali |
|
|
|
| 19 |
PB-19-005-013-001/27 |
1 |
JAGIR |
00415 |
State Bank of India |
77 |
mohali |
|
|
|
| 20 |
PB-19-005-013-001/28 |
1 |
JAGDISH LAL |
00415 |
State Bank of India |
3097` |
MOHALI |
|
|
|
| 21 |
PB-19-005-013-001/3 |
1 |
DHARAM CHAND |
00415 |
State Bank of India |
1828 |
BHARTI STATE BANKMOHALI |
|
|
|
| 22 |
PB-19-005-013-001/34 |
1 |
KRISHNA DEVI |
00462 |
UCO Bank |
0 |
mohali |
|
|
|
| 23 |
PB-19-005-013-001/24 |
2 |
PREETO DEVI |
00468 |
Union Bank of India |
4444 |
MOHALI PH-5 |
|
|
|
| 24 |
PB-19-005-013-001/46 |
1 |
SONIA |
00468 |
Union Bank of India |
5291 |
UNION BANK MOHALI PH1 |
|
|
|