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-20-013-023-001/11 |
2 |
Sukhwinder kaur |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
|
|
2 |
PB-20-013-023-001/17 |
1 |
Heera Singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
|
|
3 |
PB-20-013-023-001/17 |
2 |
Sawaran Kaur |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
|
|
4 |
PB-20-013-023-001/17 |
3 |
Onkar Singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
|
|
5 |
PB-20-013-023-001/17 |
4 |
Gurjant Singh |
00032 |
AXIS BANK |
UTIB0001475 |
BIKHIWIND |
143211521 |
|
|
6 |
PB-20-013-023-001/14 |
1 |
Balwinder Singh |
00045 |
Bank of Baroda |
BARB0PATTAR |
Patti |
|
BARB0PATTAR |
|
7 |
PB-20-013-023-001/28 |
1 |
Charn Singh |
00045 |
Bank of Baroda |
BARB0PATTAR |
Patti |
|
BARB0PATTAR |
|
8 |
PB-20-013-023-001/30 |
1 |
Lakhwinder Singh |
00045 |
Bank of Baroda |
BARB0PATTAR |
Patti |
|
BARB0PATTAR |
|
9 |
PB-20-013-023-001/50 |
1 |
Manjeet Singh |
00045 |
Bank of Baroda |
BARB0PATTAR |
Patti |
|
BARB0PATTAR |
|
10 |
PB-20-013-023-001/61 |
1 |
Baldev Singh |
00078 |
Canara Bank |
CNRB0006173 |
Patti |
|
CNRB0006173 |
|
11 |
PB-20-013-023-001/24 |
1 |
Baldev Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
12 |
PB-20-013-023-001/3 |
1 |
Joginder Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
13 |
PB-20-013-023-001/31 |
1 |
Joginder Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
14 |
PB-20-013-023-001/32 |
1 |
Lakhwinder Kaur |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
15 |
PB-20-013-023-001/33 |
4 |
Sarabjit Kaur |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
|
|
16 |
PB-20-013-023-001/39 |
1 |
Bikkar Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
17 |
PB-20-013-023-001/40 |
1 |
Joginder Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
CBIN0280343 |
|
18 |
PB-20-013-023-001/61 |
4 |
Gurlal Singh |
00089 |
Central Bank Of India |
CBIN0280343 |
BHIKHIWIND |
|
|
|
19 |
PB-20-013-023-001/12 |
2 |
Inderjeet Singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
20 |
PB-20-013-023-001/12 |
3 |
Kewal Singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
21 |
PB-20-013-023-001/12 |
4 |
Lakhwinder Singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
22 |
PB-20-013-023-001/14 |
2 |
Raj Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
23 |
PB-20-013-023-001/19 |
2 |
Kawaljit Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
24 |
PB-20-013-023-001/25 |
2 |
Gurmeet kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
25 |
PB-20-013-023-001/26 |
2 |
Raj Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
26 |
PB-20-013-023-001/27 |
2 |
Surinder Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
27 |
PB-20-013-023-001/28 |
2 |
Balbir Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
28 |
PB-20-013-023-001/28 |
3 |
Surjit Singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
29 |
PB-20-013-023-001/30 |
2 |
Palwinder Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
30 |
PB-20-013-023-001/38 |
2 |
Gurmeet kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
31 |
PB-20-013-023-001/47 |
2 |
Sarabjeet Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
32 |
PB-20-013-023-001/50 |
2 |
Mandeep Kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
33 |
PB-20-013-023-001/52 |
3 |
Shaba Singh |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
34 |
PB-20-013-023-001/61 |
2 |
Gurmeet kaur |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004073 |
MARI GAURH SINGH |
|
KKBK0004073 |
|
35 |
PB-20-013-023-001/18 |
1 |
Gurjant Singh |
00314 |
Oriental Bank of Commerce |
0108 |
OBC Khalrha |
|
|
|
36 |
PB-20-013-023-001/35 |
1 |
Surinderpal Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100108 |
KHALRA - TARNTARAN |
|
ORBC0100108 |
|
37 |
PB-20-013-023-001/45 |
1 |
Parveeno |
00314 |
Oriental Bank of Commerce |
ORBC0100108 |
KHALRA - TARNTARAN |
|
ORBC0100108 |
|
38 |
PB-20-013-023-001/46 |
1 |
Gurcharan Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100108 |
KHALRA - TARNTARAN |
|
ORBC0100108 |
|
39 |
PB-20-013-023-001/54 |
1 |
Darshan Kaur |
00314 |
Oriental Bank of Commerce |
ORBC0100108 |
KHALRA - TARNTARAN |
|
ORBC0100108 |
|
40 |
PB-20-013-023-001/37 |
1 |
Baldev Singh |
00354 |
Punjab National Bank |
PUNB0051300 |
ALGON KOTHI |
|
PUNB0051300 |
|
41 |
PB-20-013-023-001/48 |
1 |
Tarsem Singh |
00415 |
State Bank of India |
SBIN0004940 |
ADB BHIKHIWIND |
143002191 |
SBIN0004940 |
|