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-03-005-049-001/15 |
2 |
Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
2 |
PB-03-005-049-001/8 |
2 |
Usha Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
3 |
PB-03-005-049-001/130 |
2 |
KULDEEP KAUR |
00691 |
India Post Payments Bank |
IPOS0000001 |
FEROZEPUR |
152768002 |
IPOS0000001 |
|
4 |
PB-03-005-049-001/133 |
2 |
KULDEEP KAUR |
00691 |
India Post Payments Bank |
IPOS0000001 |
FEROZEPUR |
152768002 |
IPOS0000001 |
|
5 |
PB-03-005-049-001/133 |
3 |
RAJ RANI |
00691 |
India Post Payments Bank |
IPOS0000001 |
FEROZEPUR |
152768002 |
IPOS0000001 |
|
6 |
PB-03-005-049-001/134 |
2 |
REKHA RANI |
00691 |
India Post Payments Bank |
IPOS0000001 |
FEROZEPUR |
152768002 |
IPOS0000001 |
|
7 |
PB-03-005-049-001/32 |
2 |
Manjeet Kaur |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
8 |
PB-03-005-049-001/65 |
1 |
GURDEV SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
9 |
PB-03-005-049-001/66 |
1 |
DALJIT SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
10 |
PB-03-005-049-001/100 |
1 |
KULWANT SINGH |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
11 |
PB-03-005-049-001/118 |
1 |
MANJEET SINGH |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
12 |
PB-03-005-049-001/118 |
2 |
KULWINDER KAUR |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
13 |
PB-03-005-049-001/127 |
2 |
MAHINDER KAUR |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
14 |
PB-03-005-049-001/129 |
1 |
KULWANT SINGH |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
15 |
PB-03-005-049-001/129 |
2 |
MUSKAN |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
16 |
PB-03-005-049-001/131 |
1 |
LOVEPREET SINGH |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
17 |
PB-03-005-049-001/21 |
4 |
Rajia Bai |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
18 |
PB-03-005-049-001/39 |
1 |
Jaj Singh |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
19 |
PB-03-005-049-001/44 |
1 |
Bero |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
20 |
PB-03-005-049-001/5 |
4 |
Manjinder Kaur |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
21 |
PB-03-005-049-001/73 |
1 |
Ranjit Singh |
00349 |
Punjab & Sind Bank |
PSIB0021225 |
CHAK MOBAIN HARDO DHANDI MAMDOT |
|
PSIB0021225 |
|
22 |
PB-03-005-049-001/127 |
1 |
MANJIT SINGH |
00354 |
Punjab National Bank |
PUNB0236100 |
KOHAR SINGH WALA CAMP |
|
PUNB0236100 |
|
23 |
PB-03-005-049-001/128 |
2 |
TINA BORA |
00354 |
Punjab National Bank |
PUNB0236100 |
KOHAR SINGH WALA CAMP |
|
PUNB0236100 |
|
24 |
PB-03-005-049-001/117 |
1 |
PARAMJEET SINGH |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
25 |
PB-03-005-049-001/117 |
2 |
KULWINDER KAUR |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
26 |
PB-03-005-049-001/130 |
1 |
KULWINDER SINGH |
00415 |
State Bank of India |
SBIN0050743 |
GURU HAR SAHAI |
152007352 |
SBIN0050743 |
|
27 |
PB-03-005-049-001/131 |
3 |
AMANDEEP KAUR |
00415 |
State Bank of India |
SBIN0013687 |
KHAI PHEME KE |
|
SBIN0013687 |
|