| 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-03-008-028-001/858 |
1 |
Kuldeep Chand |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
| 2 |
PB-03-008-028-001/915 |
2 |
Salochana devi |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
| 3 |
PB-03-008-028-001/823 |
2 |
Kulwinder Kaur |
00105 |
CORPORATION BANK |
CORP0001951 |
Amarpura |
|
CORP0001951 |
|
| 4 |
PB-03-008-028-001/932 |
1 |
Chanderpal |
00177 |
Indian Overseas Bank |
IOBA0001918 |
ABOHAR |
|
IOBA0001918 |
|
| 5 |
PB-03-008-028-001/749 |
1 |
Prem Kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100283 |
ABOHAR, CIRCULAR ROAD |
|
ORBC0100283 |
|
| 6 |
PB-03-008-028-001/765 |
1 |
Sultan Ram |
00314 |
Oriental Bank of Commerce |
ORBC0100283 |
ABOHAR, CIRCULAR ROAD |
|
ORBC0100283 |
|
| 7 |
PB-03-008-028-001/283 |
1 |
Darshan Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 8 |
PB-03-008-028-001/284 |
1 |
Ginder Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 9 |
PB-03-008-028-001/302 |
1 |
Gurpal Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 10 |
PB-03-008-028-001/302 |
2 |
Rimpal Kour |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 11 |
PB-03-008-028-001/351 |
1 |
Sawarn Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 12 |
PB-03-008-028-001/362 |
2 |
Rani kaur |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 13 |
PB-03-008-028-001/371 |
1 |
Mahavir Ram |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 14 |
PB-03-008-028-001/389 |
1 |
Prithvi Ram |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 15 |
PB-03-008-028-001/442 |
1 |
Kalu Ram |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 16 |
PB-03-008-028-001/83 |
2 |
Manpreet Kour |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 17 |
PB-03-008-028-001/83 |
1 |
Gora Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
| 18 |
PB-03-008-028-001/170 |
1 |
Soma Singh |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 19 |
PB-03-008-028-001/203 |
2 |
Tej Kour |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 20 |
PB-03-008-028-001/256 |
1 |
Hari Chand |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 21 |
PB-03-008-028-001/280 |
1 |
Mahinder Singh |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 22 |
PB-03-008-028-001/377 |
2 |
Balwinder Kaur |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 23 |
PB-03-008-028-001/918 |
2 |
Sunita Devi |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 24 |
PB-03-008-028-001/928 |
3 |
Ekamjot Singh |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 25 |
PB-03-008-028-001/929 |
1 |
Jagtar Singh |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 26 |
PB-03-008-028-001/929 |
2 |
Gurwinder Kaur |
00354 |
Punjab National Bank |
PUNB0959900 |
Dharangwala |
|
PUNB0959900 |
|
| 27 |
PB-03-008-028-001/930 |
1 |
Iqbal Singh |
00354 |
Punjab National Bank |
PUNB0959900 |
Dharangwala |
|
PUNB0959900 |
|
| 28 |
PB-03-008-028-001/930 |
2 |
Paramjeet Kaur |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 29 |
PB-03-008-028-001/932 |
2 |
Krishna Devi |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 30 |
PB-03-008-028-001/991 |
2 |
Suman Devi |
00354 |
Punjab National Bank |
PUNB0036300 |
DOBA MAIN |
|
PUNB0036300 |
|
| 31 |
PB-03-008-028-001/992 |
1 |
Dhanraj |
00354 |
Punjab National Bank |
PUNB0036300 |
DOBA MAIN |
|
PUNB0036300 |
|
| 32 |
PB-03-008-028-001/992 |
2 |
Chand kori |
00354 |
Punjab National Bank |
PUNB0036300 |
DOBA MAIN |
|
PUNB0036300 |
|
| 33 |
PB-03-008-028-001/995 |
1 |
AI DHAN |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 34 |
PB-03-008-028-001/995 |
2 |
KAMLA DEVI |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 35 |
PB-03-008-028-001/996 |
1 |
KEWAL SINGH |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 36 |
PB-03-008-028-001/997 |
1 |
SUKHMANDER SINGH |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 37 |
PB-03-008-028-001/997 |
2 |
HARPREET KAUR |
00354 |
Punjab National Bank |
PUNB0236300 |
KUNDAL |
|
PUNB0236300 |
|
| 38 |
PB-03-008-028-001/14 |
1 |
Raju Singh |
00415 |
State Bank of India |
SBIN0007132 |
ABOHAR CANTT |
152002301 |
SBIN0007132 |
|
| 39 |
PB-03-008-028-001/178 |
2 |
Savitri Devi |
00415 |
State Bank of India |
SBIN0007132 |
ABOHAR CANTT |
152002301 |
SBIN0007132 |
|
| 40 |
PB-03-008-028-001/35 |
1 |
Puran Ram |
00415 |
State Bank of India |
SBIN0007132 |
ABOHAR CANTT |
152002301 |
SBIN0007132 |
|
| 41 |
PB-03-008-028-001/391 |
1 |
Balram |
00415 |
State Bank of India |
SBIN0007132 |
ABOHAR CANTT |
152002301 |
SBIN0007132 |
|
| 42 |
PB-03-008-028-001/435 |
1 |
Om Parkash |
00415 |
State Bank of India |
SBIN0007132 |
ABOHAR CANTT |
152002301 |
|
|
| 43 |
PB-03-008-028-001/650 |
1 |
Santosh |
00415 |
State Bank of India |
SBIN0007132 |
ABOHAR CANTT |
152002301 |
SBIN0007132 |
|