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-03-011-066-002/369 |
2 |
gurwinder singh |
00014 |
Allahabad Bank |
ALLA0212479 |
ZIRA |
142010102 |
ALLA0212479 |
|
2 |
PB-03-011-066-002/259 |
2 |
Jeeto |
00078 |
Canara Bank |
CNRB0002113 |
MALLANWALLA KHAS |
|
CNRB0002113 |
|
3 |
PB-03-011-066-002/297 |
2 |
Gurjit |
00078 |
Canara Bank |
CNRB0005047 |
SUDHARA |
|
CNRB0005047 |
|
4 |
PB-03-011-066-002/41 |
3 |
ARASHDEEP |
00078 |
Canara Bank |
CNRB0002113 |
MALLANWALLA KHAS |
|
CNRB0002113 |
|
5 |
PB-03-011-066-001/7 |
1 |
Surjeet Kaur |
00152 |
HDFC |
HDFC0003585 |
Bhagoke |
|
|
|
6 |
PB-03-011-066-001/9 |
1 |
Gurjant Singh |
00152 |
HDFC |
HDFC0003585 |
Bhagoke |
|
|
|
7 |
PB-03-011-066-002/124 |
1 |
Prem |
00152 |
HDFC |
HDFC0001400 |
ZIRA |
142240102 |
HDFC0001400 |
|
8 |
PB-03-011-066-002/15 |
3 |
PREM |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
9 |
PB-03-011-066-002/250 |
1 |
Amrik Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
10 |
PB-03-011-066-002/26 |
1 |
SARIF |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
11 |
PB-03-011-066-002/37 |
1 |
BALJEET |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
12 |
PB-03-011-066-002/41 |
4 |
GURPREET |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
13 |
PB-03-011-066-002/51 |
1 |
NIYAMAT |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGR |
|
|
|
14 |
PB-03-011-066-002/55 |
4 |
SUKHWINDER |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
15 |
PB-03-011-066-002/9 |
1 |
SEVA SINGH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
16 |
PB-03-011-066-001/10 |
1 |
Gurmeet Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100655 |
ZIRA |
|
ORBC0100655 |
|
17 |
PB-03-011-066-001/11 |
1 |
Angrej Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100655 |
ZIRA |
|
ORBC0100655 |
|
18 |
PB-03-011-066-001/8 |
1 |
JAspal Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100655 |
ZIRA |
|
ORBC0100655 |
|
19 |
PB-03-011-066-002/134 |
2 |
PREM |
00314 |
Oriental Bank of Commerce |
ORBC0102038 |
Makhu Distt. Firozpur |
|
ORBC0102038 |
|
20 |
PB-03-011-066-002/225 |
1 |
Vija |
00314 |
Oriental Bank of Commerce |
ORBC0100655 |
ZIRA |
|
ORBC0100655 |
|
21 |
PB-03-011-066-002/259 |
3 |
paramjit |
00314 |
Oriental Bank of Commerce |
ORBC0102038 |
Makhu Distt. Firozpur |
|
ORBC0102038 |
|
22 |
PB-03-011-066-002/358 |
2 |
Seeto |
00314 |
Oriental Bank of Commerce |
ORBC0102038 |
Makhu Distt. Firozpur |
|
ORBC0102038 |
|
23 |
PB-03-011-066-002/369 |
1 |
mahal singh |
00314 |
Oriental Bank of Commerce |
ORBC0102038 |
Makhu Distt. Firozpur |
|
ORBC0102038 |
|
24 |
PB-03-011-066-002/168 |
1 |
Maya |
00349 |
Punjab & Sind Bank |
PSIB000002 |
MAKHU |
|
|
|
25 |
PB-03-011-066-002/135 |
1 |
SUCHA SINGH |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
26 |
PB-03-011-066-002/3 |
2 |
JASSVEER KAUR |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
27 |
PB-03-011-066-002/30 |
1 |
BIKAR |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
28 |
PB-03-011-066-002/33 |
1 |
VEERPAL SINGH |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
29 |
PB-03-011-066-002/384 |
1 |
Sandeep singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
30 |
PB-03-011-066-002/58 |
1 |
MANGAL |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
31 |
PB-03-011-066-002/261 |
1 |
Famha |
00354 |
Punjab National Bank |
PUNB0682800 |
MAKHU BHATINDA |
|
PUNB0682800 |
|
32 |
PB-03-011-066-002/149 |
2 |
Manpreet kaur |
00415 |
State Bank of India |
SBIN0011901 |
MALLANWAL |
152002025 |
SBIN0011901 |
|
33 |
PB-03-011-066-002/294 |
1 |
Satnam Singh |
00415 |
State Bank of India |
SBIN0050477 |
MUNDI CHHURI MARAN |
|
SBIN0050477 |
|